A545 Monthly Progress Report For July2019 178

DANGOTE OIL REFINING COMPANY LTD.

DANGOTE REFINERY & PETROCHEMICAL PROJECT Lekki Free Trade Zone, Nigeria Job No.: A545

Monthly Progress Report Progress Report No. 57 Status as of: 31-Jul-2019

Prepared by

NEW DELHI 20.08.2019

Information / Action

Date

Issued For

AS / RB Prepared By

Document Number: A545-000-27-44-PGM-0057 Format No. 5-2744-0116-F1 Rev. 4 Dated 11.03.17

Page 1 of 1078

A.Sinha Checked / Reviewed By

AS Approved By

TABLE OF CONTENTS DANGOTE REFINERY & PETROCHEMICAL PROJECT, NIGERIA

Jul - 2019 Job No.: A545

SECTION

DESCRIPTION

PAGE NO.

I

INTRODUCTION

3-5

II

EXECUTIVE SUMMARY

III

DETAILED STATUS

17-328

IV

PROGRESS STATISTICS

329-342

V

AREAS OF SUPPORT & HOLD-UPS

343-351

VI

MILESTONES DUE (CURRENT + 2 MONTHS)

352-352

6-16

ANNEXURES A1

Progress Curves

353-361

A2

Project Trend Chart

362-366

A3

P&IDs and AFC Drawing Status

367-380

A4

Ordering Summary Status

381-395

A5

Equipment Delivery Status (Summary)

396-409

A6

Drawing Control Index

410-836

A7A

Material Control Index – Ordering

837-879

A7B

Material Control Index - Manufacturing & Delivery-Tag wise

880-942

A8

Tendering Status

943-948

A9

Chronological Achievement of Key Event

949-971

A10

Manufacturing / Delivery Status (FOA wise)

972-1017

A11

Construction Quantity Release Status

A12

Bulk Material Status

1018-1019

A13

Construction Status

1020-1065

A14

Invoice & Payment Status

1066-1070

A15

Resource Deployment Status

1071-1073

A16

Construction Photographs

1074-1078

A17

Piping Loop Hydro-testing Status

@

A18

System Completion Outlook

@

A19

Summary of System handing Over Status

@

A20

Contract Closing Status

@

A21

HSE Statistics

@

@ To be added at later stages of project execution.

Page 2 of 1078

@

Jun - 2019

I - INTRODUCTION

Job No.: A545

DANGOTE REFINERY & PETROCHEMICAL PROJECT, DORC, NIGERIA

CLIENT

:

DANGOTE OIL REFINING COMPANY LIMITED

PROJECT NAME

:

DANGOTE REFINERY & PETROCHEMICAL PROJECT

LOCATION

:

LEKKI FREE TRADE ZONE, NIGERIA

DESIGN CAPACITIES: UNIT NO.

CAPACITY

UPGRADED CAPACITY

LICENSOR

CRUDE DISTILLATION UNIT

101

21.206 MMTPA (460,000 BPSD)

29.005 MMTPA (650,000 BPSD)

UOP/PCS

SAT. GAS CONC. UNIT

102

5.166 MMTPA

5.858 MMTPA

UOP

SAT. LPG MEROX UNIT

103

0.553 MMTPA

0.553 MMTPA

UOP

KEROSENE MEROX UNIT

104

5.252 x 2 MMTPA

5.252 x 2 MMTPA

UOP

REACTOR - REGENERATOR SECTION

111

8.63 MMTPA

10.198 MMTPA

UOP

MAIN COLUMN SECTION

112

8.63 MMTPA

10.198 MMTPA

UOP

UOP GAS CONCENTRATION UNIT

113

Corresponds to RFCC

Corresponds to RFCC

UOP

PROPYLENE RECOVERY UNIT

114

746 KTPA

746 KTPA

UOP

POWER RECOVERY SYSTEM

115

Corresponds to RFCC

Corresponds to RFCC

UOP

UNSATURATED LPG MEROX UNIT

116

68700 BPD

68700 BPD

UOP

C5 EXTRACTION MEROX UNIT

132

0.7 MMTPA

0.7 MMTPA

UOP

121

7.126 MMTPA

7.126 MMTPA

133

2.92 MMTPA

3.63 MMTPA

BUTAMER UNIT

141

0.31 MMTPA

0.31 MMTPA

UOP

SULPHURIC ACID ALKYLATION UNIT

142

27270 BPD

32724 BPD

DuPONT

143

292.5 TPD

292.5 TPD

MECS

144

25900 BPD

34400 BPD

UOP

151

Reaction - 4.49 MMTPA Stripper – 6.44 MMTPA

UNITS, UTILITIES & OFFSITES CRUDE BLOCK(100)

RFCC BLOCK (110)

DIESEL MHC BLOCK (120) MHC UNICRACKING UNIT

UOP

RFCC DESULPHURISATION BLOCK (130) RFCC GASOLINE DESULPHURISATION UNIT

EMRE

ALKYLATION / BUTAMER SECTION (140)

SULPHURIC ACID REGENERATION PROCESS HUELS SELECTIVE HYDROGENATION UNIT MS BLOCK (150)

NAPHTHA HYDROTREATING UNIT

Page 3 of 1078

Reaction – 5.13 MMTPA

UOP

Jun - 2019

I - INTRODUCTION

Job No.: A545

DANGOTE REFINERY & PETROCHEMICAL PROJECT, DORC, NIGERIA

LICENSOR

UNIT NO.

CAPACITY

UPGRADED CAPACITY

CCR PLATFORMING UNIT

152

4.79 MMTPA

4.79 MMTPA

CCR – REGEN SECTION

153

Corresponds to CCR

Corresponds to CCR

UOP

PENEX PROCESS UNIT

155

1.75 MMTPA

1.75 MMTPA

UOP

HYDROGEN GENERATION UNIT TRAIN-I

161

100 KNM3/hr

100 KNM3/hr

HYDROGEN GENERATION UNIT TRAINII

162

100 KNM3/hr

100 KNM3/hr

PPU TRAIN – I

171

500 KTPA

500 KTPA

INEOS

PPU TRAIN – II

172

330 KTPA

330 KTPA

INEOS

NON-PHENOLIC SOUR WATER STRIPPER

181

93.4 TPH

100.2 + 93.4 TPH

UOP

PHENOLIC SOUR WATER STRIPPER

182

283.7 TPH

290.2 TPH

UOP

183

108.4 TPH

109.7 TPH

UOP

184

98.6 TPH

93.4 + 99 TPH

UOP

SULPHUR RECOVERY UNIT – I

185

115 TPD

115 TPD

JACOBS

SULPHUR RECOVERY UNIT – II

186

115 TPD

115 TPD

JACOBS

GAS TURBINE GENERATOR

680

(6+2) OF 34.5 MW EACH

(6+2) OF 34.5 MW EACH

-

STEAM TURBINE GENERATOR

680

(3+1) OF 31 MW EACH

(3+1) OF 31 MW EACH

-

As required

EIL

UNITS, UTILITIES & OFFSITES

UOPFalkylat ion

HYDROGEN PLANT (160) AIR LIQUIDE AIR LIQUIDE

POLYMER BLOCK (170)

SULPHUR BLOCK (180)

AMINE REGENERATION UNIT (UNSATURATED) AMINE REGENERATION UNIT (SATURATED)

CAPTIVE POWER PLANT (680)

- UTILITIES, OFFSITES & INFRASTRUCTURE

As required

ESTIMATED COST

:

* (To be provided by DORC)

CURRENT FORECAST

:

* (To be provided by DORC)

Page 4 of 1078

Jun - 2019

I - INTRODUCTION

Job No.: A545

DANGOTE REFINERY & PETROCHEMICAL PROJECT, DORC, NIGERIA

EIL SCOPE OF WORK

:

PMC+EPCM

Services

Petrochemical

for

Complex,

Dangote

Covering

Engineering,

Detailed

Engineering,

Procurement

services,

Inspection

services

on

Management,

per

diem

Project

Refinery

Basic

Contract &

basis,

Management,

&

&

Expedition

Construction assistance

during pre-commissioning, start up on per diem basis.

PROJECT DATES

1. START DATE

:

15-Nov-2014

2. TARGET Schedule

:

Dec-2017 (Original Sch.) Oct-2019 (Revised Sch.) Revised Sch. W.e.f 01st Nov 2016 Oct-2020 (Revised Sch.) Revised Sch. W.e.f 01st Mar 2019 Mar-2021 Revised Sch. W.e.f 31st Jul 2019

Time Elapsed

:

56.5 Months

Page 5 of 1078

Jun - 2019

II - EXECUTIVE SUMMARY Job No.: A545 DANGOTE REFINERY & PETROCHEMICAL PROJECT, DORC, NIGERIA

OVERALL PROGRESS SUMMARY Based on the weightages for the various facilities of the Complex, as reconciled with DORC, the progress for the project has been computed and the summary of the same is as below:

A) Overall Complex : Sl. No

Description

Monthly Progress (%)

Cumulative Progress (%)

Schedule

Actual

Schedule*

Actual

1

EI Services

0.7

74.7

74.7

2

Overall Physical

1.9

56.8

56.8

B) Trading Facilities : Sl. No

Description

Monthly Progress (%)

Cumulative Progress (%)

Schedule

Actual

Schedule*

Actual

1

EI Services

0.3

72.8

72.8

2

Overall Physical

0.8

48.1

48.1

* As desired by DORC vide e-mail dated 20.08.16, Overall Proj. Sch. revised w.e.f 01.11.2016 (Rev.1) * As desired by DORC during Apex Review on 27.02.19 at Lagos, Overall Proj. Sch. revised w.e.f. 01.03.19 (Rev.2). * As desired by DORC during Review Meeting on 03.08.19 at Lagos, Overall Proj. Sch. revised w.e.f. July-19 (Rev.3).

Page 6 of 1078

Jun - 2019

II - EXECUTIVE SUMMARY Job No.: A545 DANGOTE REFINERY & PETROCHEMICAL PROJECT, DORC, NIGERIA

OVERVIEW HAZOP and Stage-III (90%) 3D Model Review for all process units licensed by various licensors viz. UOP/Jacobs/DuPont and Utilities & Offsites completed successfully. The major activities performed during the month: ¾

Despatch of world’s largest Crude column by CPTDC on 29.07.19.

¾

RFCCU: Hopper Structure slab concreting completed. Structural erection commenced in TS-1.

¾

CPP: STG (681-LZ-1004B) slab casting completed

¾

SRR-1: Ground floor slab casting completed.

¾

CDU: PTC-200 assembly work started with load spreaders.

¾

RFCCU:Hard stand HS 5 (550 m3) casting completed on 25.07.19.

¾

CT-4: 48’’ WCS line (2880 IM) lowering completed on 26.07.19.

¾

CT-3: Cell 9 & 10 basin (380 cum) concrete work completed.

¾

CT-3: 48” WCR line 2880 IM lowering completed by Omiti.

¾

Equipment erected during the month: 18 nos. (RFCC: 1. MHC:3, MS Block: 10, Sulphur: 3, Butamer:1).

¾

Piling works (132,451 nos. completed out of approx. 139,512 nos.). Piling works in critical areas such as CDU, RFCC, Alkylation, Butamer, MHC, SRU, CPP, MS Block, PPU, Product loading gantry and Offsites Piperack have been completed and are nearing completion in Utilities and Offsites.

¾

50,660 out of 50,660 Nos. stone columns completed.

¾

35.8% road length completed in totality (43.01 km out of 120 km) & 77.8% road area subbase completed (1,016,467 sqm out of 1,307,097 sqm).

¾

71.5% drain length installation achieved (134.87 km out of 186.67 km) and 90.3% drain concrete quantity achieved (110,324 cum out of 119,938 cum).

¾

RCC foundation work is in full swing in areas where piling work has been completed. Cumulative 564,369 m3 RCC sub structure and 57,154 m3 RCC super structure completed.

¾

Cumulative 168,690 ID out of 693,800 ID welding completed for UG piping fabrication and cumulative 297,641 out of 27,68,382 IM laying completed.

¾

Prefabricated structural steel 31,744 MT erected in CDU, RFCC, MSB, DHMC, Trading and Offsite Piperack.

¾

AG piping fabrication for 231,916 out of 5,885,865 ID and erection for 806,853 out of 19,891,375 IM completed.

Page 7 of 1078

Jun - 2019

II - EXECUTIVE SUMMARY Job No.: A545 DANGOTE REFINERY & PETROCHEMICAL PROJECT, DORC, NIGERIA

¾

Out of total 165 tanks, 81 tank pad handed over for mechanical erection (70 nos. tank pad to M/s Chemietech and 10 tank pads to M/s Tecon).

¾

Shell erection completed in 36 out of 82 tanks by M/s Chemitech for tankage-II. Mechanically cleared – 21 nos. Hydro testing completed- 15 Nos. Hydrotesting in progress- 7 Nos.

¾

Release of Balance Piping Isometrics in various units is in progress.

ENGINEERING ™ Updated Topup MTO (MTO-5) released on 03-Aug-2019. ™ Stage-III (90%) 3D Model Review for CDU, RFCC, RFCCG, DMHC, MS Block, Alkylation, Butamer, Sulphur, CPP Block, HGU, PPU, Utilities & Offsites completed successfully. ™ All PDS & MDS for CDU, RFCC, C4SHP & offsites pertaining to revamp has been issued. ™ Model Review & HAZOP completed for all major Packages. ™ Structural engineering completed except miscellaneous structures (e.g. Platforms/ Stools & certain pending vendor information). ™ AFC drawings covering 139,173 Nos. out of 139,336 Nos. Piles released for construction for Process Units and Offsites. ™ AFC drawings for 570,793 m3 out of 572,282 m3 RCC in Sub-Structure and 198,395 m3 out of 198,453 m3 RCC Super-Structure released for construction. ™ AFC drawings for 133,411 MT out of 138,404 MT for structural steel in pipe racks, tech structure & sheds etc released. ™ All 479 Nos. UG Piping GADs of process units & Offsites released. ™ All 8535 Nos. UG Piping ISOs of process units & Offsites released. ™ 2687 Nos. out of 2711 Nos. AG Piping GADs of process units & Offsites released. ™ 68,556 out of 74,824 Nos. AG Piping ISOs released in process units & offsites. ™ Design and Engineering of all the equipment completed for all units licensed by UOP/Jacobs/DuPont. ™ PR released for following MRs during the month: Sl. No.

MR Description

Vendor

PR No.

PR Issue Date

1.

Bolting Eqpt

Bea Srl

3455/5689

08.07.19

2.

Bolting Eqpt

Deepak Fasteners Limited(Doraha Unit)

3455/5690

08.07.19

3.

Bolting Eqpt

President Engineering Works

3455/5691

08.07.19

4.

Fittings

Chero Piping Spa

3441/5692

08.07.19

Page 8 of 1078

Jun - 2019

II - EXECUTIVE SUMMARY Job No.: A545 DANGOTE REFINERY & PETROCHEMICAL PROJECT, DORC, NIGERIA

5.

Fittings

Eby Fasteners

3441/5693

08.07.19

6.

Fittings

Allied International S.R.L.

3442/5696

08.07.19

7.

Fittings

Gujarat Infrapipes Pvt. Limited

3442/5697

08.07.19

8.

Valves

Anand Teknow Aids Engineering India Ltd.

3414/5700

05.07.19

9.

Valves

Belgaum Aqua Valves Pvt. Ltd.

3414/5701

05.07.19

10. Valves

Microfinish Valves Pvt Limited

3414/5702

05.07.19

11. Flanges

Fad Flange Acciaio & Derivati Spa – Itya

3435/5703

08.07.19

12. Flanges

Good Luck Engineering Co.

3435/5704

08.07.19

3440/5706

10.07.19

13. Fitting (CS)

ALLIED INTERNATIONAL S.R.L.

14. Fitting (CS)

GUJARAT INFRAPIPES PVT. LIMITED

15. Fitting (CS)

M.S. FITTINGS MFG. CO PVT LTD

16. Fitting (CS)

YINGKOU LIAOHE PIPE FITTINGS CO. LTD

3440/5709

17. Sample coolers

MEENAKSHI ASSOCIATES PVT LTD

3390/5710

12.07.19

18. Fitting (SS)

GUJARAT INFRAPIPES PVT. LIMITED

3343/5698

12.07.19

19. Fitting (SS)

CSA Fittings

3343/5699

12.07.19

20. Fittings (Epoxy coated)

Yingkou Liaohe Pipe Fittings Co. Ltd

3446/5712

15.07.19

21. Valves- Gate/Globe/Check (Cast)

Nutech Controls

3412/5715

18.07.19

22. Valves- Gate/Globe/Check (Cast)

Nssl Pvt. Ltd. (Neco Schubert & Salzer)

3412/5716

18.07.19

23. Valves- Gate/Globe/Check (Cast)

Oswal Industries Ltd

3412/5717

18.07.19

24. Valves- Gate/Globe/Check (Cast)

Panchvati Valves & Flanges Pvt Ltd

3412/5718

18.07.19

25. Valves- Gate/Globe/Check (Cast)

Shenjiang Valve Co Ltd

3412/5719

18.07.19

26. Fitting (CS)

CSA Fittings

3240/5720

18.07.19

27. Fittings (CS)

EBY Fasteners

3240/5721

18.07.19

28. Fittings (CS)

Gujarat Infrapipes Pvt. Limited

3240/5722

18.07.19

29. Ball valves

Belgaum Aqua Valves Pvt. Ltd.

3314/5723

22.07.19

30. Ball valves

Microfinish Valves Pvt Limited

3314/5724

22.07.19

31. Special Check Valve Assembly

Spirare Energy Private Limited

3319/5694

19.07.19

32. Excess Flow Check Valves

Chandra Engg. & Mech Pvt Ltd

3326/5695

15.07.19

33. Closed Sampling System

Chemtron Science Laboratories Pvt. Lt

3386/5727

25.07.19

34. Pipes- CS (Seamless)

Gerab National Enterprise L.L.C

3407/5726

25.07.19

35. Hose And Hose Couplings

Gaytri Industrial Corporation

3279/5728

25.07.19

Page 9 of 1078

3440/5707 3440/5708

10.07.19 10.07.19 10.07.19

Jun - 2019

II - EXECUTIVE SUMMARY Job No.: A545 DANGOTE REFINERY & PETROCHEMICAL PROJECT, DORC, NIGERIA

36. Fittings (Higher Alloys)

P.K.Tubes & Fittings Pvt.Ltd.

3144/5729

29.07.19

37. Fittings (Higher Alloys)

Yingkou Liaohe Pipe Fittings Co. Ltd

3144/5730

29.07.19

38. Fittings (AS)

Allied International S.R.L.

3142/5739

13.08.19

39. Fittings (AS)

P.K.Tubes & Fittings Pvt.Ltd.

3142/5740

13.08.19

40. Vacuum Cleaning System

TPS Infrastructure Limited Greater Kailash-Ii Eddy Cranes Engrs (P) Ltd Mumbai Chemtrols Industries Pvt. Ltd. Mumbai CIRCOR Precision monitoring NA Piping Technology And Products

4460/5686

17.07.19

4610/5151

19.07.19

1022/5705

09.07.19

5169/5711

19.07.19

3191/5713

18.07.19

9220/5714

17.07.19

41. EOT Cranes 42. Variable Area Flowmeters (Indicators Transmitters)) 43. Pump Rotary.Gear Type 44. Spring support 45. Assorted Pipes-II

Gerab National Enterprise L.L.C

ORDERING / TENDERING ™ About 510 nos. recommendations against MRs and all 49 nos. recommendations against Tenders have been forwarded to DORC, Balance MRs need to be awarded at the earliest.

™ PROCUREMENT STATUS: BULK MATERIAL SL NO

A

DESCRIPTION

TOP UP MTO (As on Feb18)

TOP UP MTO (As on Apr-19)

TOP UP MTO (As on Aug-19)

MR QTY.

RECOM.

AWARD

M

2627231

2675309

2710388

2779498

2767541

2676746

UOM

PIPING SUMMARY

1

PIPES

2

FLANGES

No.

320318

335159

353345

339331

339331

373481

3

FITTINGS

No.

747222

762045

794742

788778

788568

574597

4

VALVES

No.

147355

154297

159367

154297

152486

145902

B

PIPELINE

1

LINE PIPES

M

139500

139500

139500

139500

139500

120100

2

PIPES

M

7409

-

-

7409

7409

7409

3

FLANGES

No.

886

-

-

886

886

886

4

FITTINGS

No.

1241

-

-

1241

1241

1241

5

VALVES

No.

423

-

-

423

423

423

Page 10 of 1078

Jun - 2019

II - EXECUTIVE SUMMARY Job No.: A545 DANGOTE REFINERY & PETROCHEMICAL PROJECT, DORC, NIGERIA SL NO

C

DESCRIPTION

UOM

MTO QTY.

MR QTY.

RECOM.

AWARD

ELECTRICAL (MAJOR)

1

HV CABLES

KM

182

178

178

293.35

2

MV CABLES

KM

393

385

385

418.7

3

LV POWER & CONTROL CABLES

KM

6818

6460

6460

7329.6

4

CABLE TRAYS

KM

639

620

620

6

5

HAZARDOUS AREA FITTINGS

NO

42039

42039

42039

6

HIGH MAST FOR AREA LIGHTING

NO

661

661

661

611

D

INSTRUMENT (MAJOR)

1

CONTROL VALVES

NO

1683

1683

1683

1621

2

PRESSURE RELIEF VALVES

NO

1491

1491

1491

1509

3

ON-OFF VALVES

NO

923

923

923

678

4

OPTICAL FIBRE CABLES

KM

925.3

925.3

925.3

5

SIGNAL CABLES

KM

9132

9132

9132

7059

6

THERMOCOUPLE EXTENSION CABLE

KM

3

3

3

65.5

7

CABLE TRAYS

KM

986

986

503

8

CABLE DUCTS

KM

71

71

71

9

JUNCTION BOXES

NO

4587

4587

4587

Page 11 of 1078

191.26

Jun - 2019

II - EXECUTIVE SUMMARY Job No.: A545 DANGOTE REFINERY & PETROCHEMICAL PROJECT, DORC, NIGERIA

MANUFACTURING & DELIVERY SL

ITEM DESCRIPTION

NO.

TOTAL QTY.

MR

ORDERED

BAL.ORDER

DESPD.

RECD.

(Nos.)

QTY.

QTY.

QTY.

QTY.

QTY.

1

REACTORS

61

61

61

38

20

2

COLUMNS

61

61

61

22

20

3

VESSELS

464

464

464

149

104

4

HEAT EXCHANGERS

601

601

601

491

304

5

AIR COOLERS

535

535

535

1

6

COMPRESSORS

60

60

60

33

13

7

PUMPS

1091

1091

1091

295

172

8

FANS / BLOWERS

65

65

64

1

7

1

9

BURNERS

6

6

6

10

FILTERS/ COALESCERS

212

212

211

1

42

26

11

HOPPER / SILOS

35

35

35

1

1

12

WASTE HEAT BOILERS

4

4

4

13

COMBUSTION & INCINERATOR CHAMBERS

6

6

6

3201

3201

3199

1079

661

TOTAL

Page 12 of 1078

2

Jun - 2019

II - EXECUTIVE SUMMARY Job No.: A545 DANGOTE REFINERY & PETROCHEMICAL PROJECT, DORC, NIGERIA

CONSTRUCTION Block wise status of critical activities is as below. Detailed block wise quantitative construction status is enclosed as Annexure.

Piling (Nos.) BLOCK

RCC Sub Str.

RCC Super Str .

Fabricated Structural Steel (MT)

Total

Cumu. Comp.

Total

Cumu. Comp.

Total

Cumu. Comp.

Total

Recd

Erec.

-

-

1,78,580

1,60,809

-

-

-

-

-

CDU

7,379

7,379

27,278

25,760

6,573

5,021

11,000

8,715

6,990

RFCCU

7,478

7,462

39,285

33,262

10,785

8322

16,000

14,818

6,906

DMHC

5,125

5,125

21,318

19,858

5,857

2,498

8,500

6,735

314

RGDU

2,305

1,855

6,150

1,231

875

-

3,830

2,860

-

ALKYLATION

4,002

4,002

9,250

4,757

1,365

378

3,475

269

BUTAMER

614

614

1,999

1,409

289

230

464

-

-

MS BLOCK

7,812

7,812

32,700

28,589

7,946

5,016

14,632

11,567

2,544

HGU

3,141

3,114

12,500

6,321

345

115

3,300

2,764

-

PPU

5,302

5,302

17,401

14,241

17,411

1,493

7,455

3,180

300

SRU

3,945

3,945

13,125

9,560

1,478

920

2,574

309

-

65,598

59,556

3,38,189

1,80,627

1,04,699

16,784

41,488

21,801

13,268

15,018

14,528

51,517

36,876

79,320

15,103

99

-

-

CPP

10,221

10,221

30,883

28,940

2,570

1,274

9,950

6,956

-

TRADING FACILITIES

1,572

1,536

16,602

5,973

2,010

1,688

947

1,39,512

1,32,451

7,96,777

5,64,369

124,776

81,662

31,630

INFRA. (Road, Drain, Culvt, Pvmt ) **

OFFSITES (Bldgs., Tank Farms, Dyke Wall) UTILITIES (N2/ CT/ RO/ ETP)

O/A PROJECT

2,39,512

57,154

* Excludes RCC in Roads and Pavements (513737 m3), includes RCC in manholes.

Page 13 of 1078

Jun - 2019

II - EXECUTIVE SUMMARY Job No.: A545 DANGOTE REFINERY & PETROCHEMICAL PROJECT, DORC, NIGERIA Equipment Erection (MT) BLOCK

UG Piping (ID)

AG Piping Fabrication (ID)

Total

Cumu. Comp.

Total

Work Front Available

Cumu. Comp.

Total

Work Front Available

Cumu. Comp.

INFRA. (Road, Drain, Culvt, Pvmt ) ** CDU

-

-

-

-

-

-

-

-

16,649

4,372

68,212

32,882

35,254

607,300

21,949

21,498

RFCCU

31,034

8,849

80,767

31,761

29,731

643,095

29,772

32,759

DMHC

12,508

5,180

38,308

13,793

13,506

308,881

8,252

9,150

RGDU

-

-

19,612

931

181

224,870

-

-

ALKYLATION

-

-

26,850

4,413

4,413

255,025

2,742

-

BUTAMER

-

-

7,792

3322

3,214

73,625

-

-

MS BLOCK

20,046

892

56,209

16,002

15,132

524,785

9,385

11,226

HGU

-

-

15,978

780

818

196,250

124

-

PPU

-

-

21,766

680

1,442

190,479

-

-

SRU

-

-

22,251

6,665

6,597

190,109

-

-

-

-

249,827

43,337

43,748

2,256,604

171,396

155,416

-

-

-

-

-

132,119

-

-

-

-

27,902

10,268

10,848

142,625

8,938

8,475

-

-

58,326

5,760

1,140

140,098

7,076

1,392

47,683

19,293

693,799

168,397

168,690

5,885,865

259,634

239,916

OFFSITES (Bldgs., Tank Farms, Dyke Wall) UTILITIES (N2/ CT/ RO/ ETP) CPP TRADING FACILITIES O/A PROJECT

STRATEGIC AND VALUE ADDED DECISIONS: ¾

As per practice, Value Addition is given priority and engineering value additions are under tabulation for working out the CAPEX and OPEX. Lot-1 dated 10.02.15, Lot -2 dated 16.07.15 and Lot-3 dated 07.03.16 already submitted to DORC. Our analysis reveals total saving on CAPEX and OPEX in the range of $ 219,602,203/-

¾

KOM being organised with the vendor after readiness of critical documents like; x

General arrangement drawing

x

Process /equipment data sheets

x

System P&IDs

x

Utility summary

x

Foundation loading details

x

Interface points

Page 14 of 1078

Jun - 2019

II - EXECUTIVE SUMMARY Job No.: A545 DANGOTE REFINERY & PETROCHEMICAL PROJECT, DORC, NIGERIA

¾

Detailed logistic study covering all ODCs and module consignment approach paper sent to DORC.

KEY AREAS OF SUPPORT: ™

Non-availability of roads, to be provided by DORC.

™

Delivery of bulk piping materials to be expedited as same is required by piping contractors at site.

™

Approval of EIL change orders and clearing of EIL pending invoices.

™

Impact of EIL Payments due to delay in ordering / contracting and way forward.

™

Transfer of 3D Models to Site & DORC readiness to receive the models.

™

Zero Dates to be finalized during negotiations / FOA to be issued / Availability of POs and Contract data.

™

All equipment & bulk material ordering and contracting must be completed immediately.

™

Vigorous expediting of long lead items and Bulk Material for advancing deliveries to the extent possible.

™

LC / BG etc. to be in place as soon as possible.

™

Cancellation of orders after finalization of vendors leads to re-work like issue of PRs, KOMs and will affect monitoring, reporting and impact on project schedule.

™

Recommendations shall be converted into award by DORC within 15 days after receipt from EIL.

™

DORC is requested to give decision within 5 business days to avoid frequent changes in engineering and impact on the procurement cycle.

™

It is noticed that many of the vendors have regretted to attend the meeting and initiate further activities in absence of clear cut FOA, purchase order, etc. which is standard accepted practice worldwide as generally signing of purchase order is time consuming process. As such, Zero date is not being finalised for the orders already placed.

PATH FORWARD: ™

Review / revision of balance AFC pile layouts & foundation drawings as per actual load test results.

™

Order placement & contract signing for pending recommendations.

™

Expediting data from vendors and review of vendor drawings.

™

Increase in productivity of RCC for critical units, piperack and utilities.

Page 15 of 1078

Jun - 2019

II - EXECUTIVE SUMMARY Job No.: A545 DANGOTE REFINERY & PETROCHEMICAL PROJECT, DORC, NIGERIA

™

Delivery of fabricated structural steel and expediting balance structural fabrication by HXSS.

™

Delivery of Bulk piping material to be expedited to give front to mechanical contractor.

™

Expediting critical equipment deliveries such as columns from CPTDC to recover delay by 2-3 months.

CUMULATIVE DAYS LOST: (Taken into account w.e.f. from 01.09.2017) Days Lost Due To Æ

Rain

Strike

Bandh

Festival

Any Other

Total

During The Month

8.0

-

-

2.0

1.0

11.0

Cumulative

25.5

-

-

18.5

22.5

74.5

¾ Block-wise Mechanical completion dates as per revised schedule (Rev 2) are indicated as under: Unit / Block

Sch.* Completion date

TRADING FAC.

17-Oct-2020

CPP

27-Jan-2021

OFFSITES

06-Jan-2021

HGU

15-Dec-2020

CDU

31-Dec-2020

RFCC

05-Jan-2021

RFCC GASOLINE

11-Jan-2021

DMHC

21-Dec-2020

MS BLOCK

05-Jan-2021

BUTAMER

24-Dec-2020

ALKY./ SAR

14-Jan-2021

SULPHUR

06-Feb-2021

PPU

31-Mar-2021

* As desired by DORC vide e-mail dated 20.08.16, Overall Proj. Sch. revised w.e.f

01.11.2016 (Rev.1)

* As desired by DORC during Apex Review on 27.02.19 at Lagos, Overall Proj. Sch. revised w.e.f. 01.03.19 (Rev.2). * As desired by DORC during Review meeting on 03.08.19 at Lagos, Overall Proj. Sch. revised w.e.f. 31.07.19 (Rev.3).

Page 16 of 1078

Jul - 2019

III - DETAILED STATUS

Job No.: A545

DANGOTE REFINERY & PETROCHEMICAL PROJECT, DORC, NIGERIA

CDU BLOCK PROGRESS WTD. VALUE

CDU BLOCK

(Physical)

PHYSICAL PROGRESS Monthly Prog. (%) Sch.

Cumul. Prog. (%)

Act.

Sch.

Act.

WTD. VALUE (EI Services)

EI SERVICES Monthly Prog. (%) Sch.

Cumul. Prog. (%)

Act.

Sch.

Act.

PROCESS

2

1.0

99.1

99.1

4

1.0

99.1

99.1

HMTD

2

0.2

100

100

4

0.2

100

100

ENGINEERING

10

-

0.2

98.6

98.6

50

0.2

98.6

98.6

ORDERING

2

-

0.0

99.9

99.9

6

0.0

99.9

99.9

TENDERING

4

0.0

100

100

4

0.0

100

100

MANUFACTURING & DELIVERY

49

-

1.7

66.0

66.0

5

1.7

66.0

66.0

CONSTRUCTION

31

-

0.6

26.5

26.5

27

-

0.6

26.5

26.5

1.1

60.4

60.4

0.0

0.4

77.7

77.7

OVERALL - CRUDE BLOCK

0.0

Note : Revised Schedule w.e.f from

01st

Mar 2019

RESIDUAL BASIC ENGINEERING ¾ HAZOP & SIL report for crude block released. ¾ IFC P&ID’s issued to DORC on 03.05.19.

Page 17 of 1078

-

Jul - 2019

III - DETAILED STATUS

Job No.: A545

DANGOTE REFINERY & PETROCHEMICAL PROJECT, DORC, NIGERIA

DETAIL ENGINEERING ¾ Updated Topup MTO released on 21-Jul-18. ¾ 90% model review completed for Crude block from 22-Aug-16 to 02-Sep-16. ¾ 60% Model Review of Heater Package for CDU, MHC & MSB Units completed. ¾ All 32 Nos. UG Piping GADs issued for construction. ¾ All 1642 Nos. UG Piping ISOs issued for construction. ¾ 330 out of 354 Nos. AG Piping GADs issued for construction. ¾ ISOs for 10,929 Nos. out of 11195 Nos. AG piping lines issued for construction. ¾ Around 7446 No Piles, 29925 M3 RCC & 13788 MT Structural Steel drawings released for construction for CDU block. ¾ All 17350 M3 RCC in Pavement & Drains released.

S. NO

DESRIPTION

UOM

ORIGINAL TENDER QUANTITY

LIKELY QTY.

CUMULATIVE RELEASED QTY.

BALANCE QTY.

REMARKS

CRUDE BLOCK 1

Piles

No.

5700

7446

7446

0

2

RCC (Sub-Str.)

M3

20600

23835

24320

0

3

RCC (Super-Str.)

M3

4700

5605

5605

0

4

Strl. Steel

MT

13700

13788

100

5

RCC In Pavement & Drains

M3

17350

17350

0

25600

Misc. Platforms, supports etc.

Note: The estimated and actual quantities have been changed due to revision in piling layout. This was discussed during the meeting with DORC on 07.12.17 in EIL, HO.

Sl. No.

Item Description

1

PIPES

2

Unit

Topup MTO (As on Aug-19)

M

260039

FLANGES

Nos.

42235

3

FITTINGS

Nos.

102524

4

VALVES

Nos.

20252

AREAS OF CONCERN ¾ Continuous follow up with the vendor for timely delivery of long lead items such as Crude column, Desalter package, Feed gas compressor etc.

Page 18 of 1078

Jul - 2019

III - DETAILED STATUS

Job No.: A545

DANGOTE REFINERY & PETROCHEMICAL PROJECT, DORC, NIGERIA

STATUS OF LONG LEAD ITEMS: Sl.

Tag No.

Description Delvy

No

.

MR No. /

Vendor

FOA No.

Contr.

Anti./Act

Anticipated Deliver

Actual # /

date for

order date*

.

y Date

ROS

Remarks

receipt at site @

1

101-CC-1001

CRUDE COLUMN

17

6152/ 5005

CPTDC

25.02.16

25.07.17

29.07.19

Despatched 30.06.19 on 29.07.19 .

2

101-CC-1005

PRE-FLASH COLUMN

17

6152/ 5005

CPTDC

25.02.16

25.07.17

31.08.19

31.10.19

* Considering Actual / Anticipated order date as Zero Date for the vendor. @ Considering shipment as 2 months for receipt at site. # Actual dates based on intimation received from DORC.

SCHEDULE ANALYSIS

Criticality analysis based on revised network schedule with completion of Oct’20. Sl No.

Unit/ Critical WBS/ Activity CDU

1.

Mfg & Delivery (RAS)- Feed gas compressor 102-KA-1002 (MR 5021, PO 5046)

2.

Mfg & Delivery (RAS)- Crude Column 101-CC-1001 (MR 6152, PO 5005) from CPTDC

3. 4. 5.

6. 7.

Mfg & Delivery (RAS- Preflash Column 101-CC-1005 (MR 6152, PO 5005) from CPTDC Mfg & Delivery (RAS)- Air Coolers (CS) (MR 6210) Mfg & Delivery (RAS)Centrifugal Pumps SPP (MR 5001) Mfg & Delivery (RAS)- Air Cooled Heat Exchangers (MR 6115) Mfg & Delivery (RAS)- Ejectors 104-JA-1001,2 (MR 7970)

Anticipat Delay (M) Schedule ed Finish wrt Proj. Finish Date Date Sch. 07.10.20 16.02.20

07.10.20 28.02.20

Remarks/ Suggestions

-

To be expedited. Impacts erection, piping & subsequent activities in CDU. Close follow up with CPTDC to advance delivery from present Impact erection, projected Aug’19. piping & subsequent activities in CDU.

30.10.19

30.10.19

-

30.10.19

30.10.19

-

31.03.20

31.03.20

-

29.01.20

29.01.20

-

To be expedited. Impacts erection, piping & subsequent activities in CDU. To be expedited. Impacts erection, piping & subsequent activities in CDU.

31.03.20

31.03.20

-

To be expedited. Impacts erection, piping & subsequent activities in CDU.

03.01.20

03.01.20

-

To be expedited. Impact erection, piping & subsequent activities. To be expedited. Impact readiness of substation.

8.

Mfg & Delivery (RAS)- 415V Switchboards (MR 0040, PO 5385) from Schneider Electric

24.01.20

24.01.20

-

9.

Strl Steel Fabrication-(HXSS)

15.09.19

15.09.19

-

10. Procurement of Bulk Piping Items

29.02.20

29.02.20

-

Page 19 of 1078

Expedite Delivery of fabricated structures and expedite shop fabrication. Ordering of balance MRs and delivery need to be expedited.

III - DETAILED STATUS DANGOTE REFINERY & PETROCHEMICAL PROJECT, DORC, NIGERIA

Jul - 2019 Job No.: A545

18.10.19

18.10.19

-

Expediting delivery of UG piping material as there is shortage at site

01.04.20

01.04.20

-

Building contractor need to expedite work for Subsation and SRR.

13. Completion of RCC Works

27.03.20

27.03.20

-

Poor supply of Concrete is affecting RCC works Progress.

14. Completion of Strl Steel Erection

03.02.20

03.02.20

-

15. Completion of Composite Works

19.09.20

19.09.20

-

11. Completion of UG Piping works 12.

Completion of plant buildings works

Page 20 of 1078

Expedite Delievry of fabricated structures. Expediting delivery of AG piping material as there is shortage at site

Job No.: A545 Jul-19

DANGOTE REFINERY AND PETROCHEMICAL PROJECT

OVERALL PHYSICAL PROGRESS CURVE - CRUDE BLOCK

100

10

90

9

80

8

7

70

CUMUL PROG (%)

60

MONTHLY SCH.

MONTH ACT.

CUMUL. SCH.

CUMUL. ACT.

6

50

5

40

4

30

3

20

2

10

1

0

0 N-14 D-14 J-15

F

M

A

M

J

J

A

S

O

N

D J-16

F

M

A

F

A

M

J

M

J

J

A

S

O

N

D J-17

F

M

A

M

J

A

M

J

J

J

A

S

O

N

D J-18

F

M

A

M

J

J

A

S

O

N

D J-19

F

M

A

M

J

J

A

S

O

N

D J-20

F

N

J-20

M

A

M

J

J

A

S

O

N

D

J

DURATION IN MONTHS

MONTH-->

N-14 D-14 J-15 1

F

M

A

M

J

J

A

S

O

N

D

J-16

M

J

A

S

O 24

N

D

J-17

F

M

A

J-19

F

25

26

27

28

29

30

31

32

33

34

35

36

37

38

39

40

41

42

43

44

45

46

47

48

49

50

51

52

0.3

0.5

0.8

1.1

1.4

1.8

1.9

2.2

2.8

3.1

3.5

S

4.0

O

4.3

N

4.5

D

J-18 4.6

4.6

F

4.5

M

4.5

A

4.4

M

4.0

J

3.7

J

2.7

A

1.7

S

1.4

O

1.4

N

1.6

D

1.2

0.3

0.7

1.3

1.3

0.8

0.6

0.4

0.9

1.2

0.8

0.9

0.1

0.9

2.3

2.5

1.0

0.5

0.8

1.0

1.0

1.2

1.7

1.2

1.3

1.9

1.3

1.6

J

J

53

54

55

56

57

0.8

M

2.1

A

2.9

M

3.7

0.9

1.2

2.0

0.7

A

S

O

D

F

M

A

M

J

J

A

S

O

2

3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

19

20

21

22

23

MONTHLY SCH. 0.1 0.7 MONTH ACT. 0.1 CUMUL. SCH.

0.2

0.3

0.5

0.7

1.0

1.3

1.3

1.3

1.5

1.7

2.2

2.5

3.0

3.1

3.4

4.0

4.3

4.4

4.6

4.9

5.1

5.0

0.6

0.5

0.9

1.4

1.2

1.3

1.4

1.2

1.2

1.2

1.3

0.8

1.1

0.7

1.8

1.2

0.4

0.5

1.1

1.1

1.6

0.2

0.3

0.6

1.2

1.8

2.8

4.1

5.4

6.7

8.2

9.9

12.2 14.7 17.6 20.8 24.2 28.2 32.5 36.9 41.5 46.5 51.6 56.7 23.7 24.0 24.4 25.2 26.3 27.7 29.5 31.5 33.7 36.5 39.7 43.2 47.1 51.4 55.9 60.5 65.0 69.5 74.0 78.4 82.4 86.2 88.8 90.5 91.9 93.3 94.9 96.1 54.5 55.3 57.4 60.3 64.0 60.4 61.5 63.0 65.3 68.4 71.9 75.7 79.7 83.6 87.3 90.4 93.1 95.4 97.1 98.3 99.2

CUMUL. ACT.

1.3

1.8

2.7

4.1

5.3

6.6

8.0

9.2 10.4 11.6 12.9 13.7 14.8 15.5 17.3 18.5 18.9 19.4 20.5 21.6 23.2 23.4 23.7 24.0 24.7 26.0 27.3 28.1 28.7 29.1 30.0 31.2 32.0 32.9 33.0 33.8 36.2 38.6 39.6 40.1 40.9 41.9 42.9 44.1 45.7 46.9 48.2 50.2 51.5 53.1 54.5 55.4 56.6 58.6 59.3 60.4

0.7

0.3

Page 21 of 1078

1.3

N

D

J

58

59

60

61

62

63

64

65

66

67

68

69

70

71

72

73

74

75

1.1

1.5

2.3

3.1

3.5

3.8

3.9

4.0

3.7

3.1

2.7

2.3

1.7

1.2

0.9

0.6

0.2

0.0

1.1 99.8 100.0 100.0

Job No.: A545 Jul-19

DANGOTE REFINERY AND PETROCHEMICAL PROJECT

OVERALL EI SERVICES PROGRESS CURVE - CRUDE BLOCK

100

10

90

9

80

8

CUMUL PROG (%)

70

7

MONTHLY SCH.

MONTH ACT.

CUMUL. SCH.

CUMUL. ACT.

60

6

50

5

40

4

30

3

20

2

10

1

0

0 N14

D- J-15 F 14

M

A

M

J

J

A

J

J

A

S

O

S

O

N

D J-16 F

M

A

M

J

J

A

S

O

N

N

D

D J-17 F

M

A

M

J

J

A

S

O

N

D J-18 F

M

A

M

J

J

A

S

O

N

D J-19 F

M

A

M

J

J

A

S

O

N

D J-20 F

M

A

M

J

J

A

S

O

N

D

J

DURATION IN MONTHS

MONTH-->

MONTHLY SCH. MONTH ACT. CUMUL. SCH. CUMUL. ACT.

N-14 D-14 J-15

F

M

A

M

N

D

J-16

F

M

A

M

J

J

A

S

O 24

J-17

F

M

A

M

J

J

A

J-19

F

25

26

27

28

29

30

31

32

33

34

35

36

37

38

39

40

41

42

43

44

45

46

47

48

49

50

51

52

0.5

0.6

0.9

1.3

1.4

1.3

0.8

1.3

1.1

1.2

1.5

S

1.3

O

1.4

N

1.4

D

J-18 1.5

1.5

F

1.5

M

1.5

A

1.5

M

1.5

J

1.5

J

1.4

A

1.3

S

1.2

O

1.2

N

1.2

D

1.0

0.5

0.6

0.5

0.6

0.3

0.4

0.3

0.3

0.4

0.4

0.2

0.3

0.2

0.4

1.0

0.7

0.2

0.3

0.3

0.3

0.4

0.6

0.6

0.5

0.6

0.4

0.6

J

J

53

54

55

56

57

0.7

M

0.9

A

1.4

M

1.4

0.8

0.5

0.6

0.2

A

S

O

N

D

J-20

F

M

A

M

J

J

A

S

O

N

D

J

1

2

3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

19

20

21

22

23

0.3

0.5

0.9

1.8

2.3

3.3

4.1

4.4

4.7

4.7

4.7

4.8

4.6

3.7

3.8

3.5

3.4

3.4

3.1

2.8

2.9

2.9

2.8

1.8

2.2

1.4

2.9

4.3

3.4

4.1

5.3

5.0

3.9

4.4

4.8

2.9

2.9

1.9

2.9

1.8

1.3

1.3

1.0

1.4

1.3

0.5

0.3

0.8

1.7

3.5

5.8

9.1 13.2 17.6 22.3 27.0 31.7 36.5 41.2 44.9 48.7 52.2 55.7 59.1 62.2 65.0 67.9 70.9 73.7 63.0 63.4 64.0 65.0 66.3 67.6 68.9 69.7 71.1 72.1 73.3 74.8 76.1 77.5 78.9 80.4 81.9 83.4 84.9 86.4 87.8 89.3 90.7 91.9 93.1 94.3 95.5 96.6 75.2 75.9 76.9 78.3 79.7 77.7 78.1 78.9 80.2 81.8 83.4 85.2 87.1 89.0 91.1 92.9 94.6 96.2 97.5 98.5 99.3 99.8 100.0 100.0

1.8

4.0

5.4

8.3 12.6 16.0 20.1 25.4 30.4 34.3 38.7 43.5 46.4 49.3 51.2 54.1 55.9 57.2 58.5 59.5 60.9 62.2 62.7 63.0 63.5 64.1 64.6 65.2 65.5 65.9 66.2 66.5 66.9 67.3 67.5 67.8 68.0 68.4 69.4 70.1 70.3 70.5 70.9 71.2 71.6 72.1 72.7 73.2 73.7 74.1 74.7 75.2 75.9 76.5 77.1 77.3 77.7

0.3

Page 22 of 1078

0.5

58

59

60

61

62

63

64

65

66

67

68

69

70

71

72

73

74

75

0.4

0.8

1.3

1.6

1.6

1.8

1.9

2.0

2.0

1.9

1.7

1.5

1.3

1.0

0.8

0.5

0.2

0.0

0.4

Job No.: A545 Jul-19

DANGOTE REFINERY AND PETROCHEMICAL PROJECT

PROCESS PROGRESS CURVE - CRUDE BLOCK

100

24 23 22

90

21 20 80

19 18

70

MONTHLY SCH.

MONTH ACT.

CUMUL. SCH.

CUMUL. ACT.

17 16

15

60

14

CUMUL PROG (%)

13 12

50

11 10

40

9 8 30

7 6 5

20

4 3 10

2 1

0

0 N14

D- J-15 F 14

M

A

M

J

J

A

S

O

N

D J-16 F

M

A

M

J

J

A

M

J

J

A

A

S

O

N

D J-17 F

M

A

M

J

M

J

J

A

S

O

N

D J-18 F

M

A

M

J

J

A

S

O

N

D J-19 F

M

A

M

J

J

A

S

O

N

D J-20 F

M

A

M

J

J

A

S

O

DURATION IN MONTHS

MONTH-->

MONTHLY SCH. MONTH ACT. CUMUL. SCH. CUMUL. ACT.

N-14 D-14 J-15 1

2

3

3.5

6.0

7.0

F

M

A

M

J

J

4

5

6

7

8

9

9.5 10.5 11.5 11.5 11.0 8.5

15.0 10.2 7.1 12.5 10.6 10.1 12.5 8.4 3.5

1.5

A

S

O

N

D

J-16

F

M

S

O 24

10

11

12

13

14

15

16

17

18

19

20

21

22

23

5.0

4.0

4.0

3.0

2.0

1.0

1.0

1.0

0.0

0.0

0.0

0.0

0.0

0.0

0.4

2.5

0.0

0.0

0.1

4.6

0.0

0.5

0.2

0.8

0.1

0.0

0.0

0.0

0.0

N

D

J-17

F

M

A

J-19

F

25

26

27

28

29

30

31

32

33

34

35

36

37

38

39

40

41

42

43

44

45

46

47

48

49

50

51

52

0.0

0.2

0.2

0.1

0.8

0.7

1.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.5

0.0

0.0

0.0

0.0

0.0

0.0

0.1

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

9.5 16.5 26.0 36.5 48.0 59.5 70.5 79.0 84.0 88.0 92.0 95.0 97.0 98.0 99.0 100 100 100 100 100 100 100 97.1 97.1 97.2 97.4 97.5 98.3 99.0

J

A

S

O

N

D

J-18

F

M

A

M

J

J

A

S

O

N

D

0.0

J

J

53

54

55

56

57

0.6

M

1.1

A

0.6

M

0.0

0.0

0.0

0.3

0.1

A

S

O

N

D

J-20

F

M

A

M

J

J

A

S

O

58

59

60

61

62

63

64

65

66

67

68

69

70

71

72

0.1

0.3

0.3

0.1

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

1.0

100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 97.7 98.3 99.4 100 100 99.1 99.2 99.6 99.9 100 100 100 100 100 100 100 100 100 100 100 100

15.0 25.2 32.3 44.8 55.4 65.5 78.0 86.4 87.9 88.3 90.8 90.8 90.8 90.9 95.5 95.5 96.0 96.2 97.0 97.1 97.1 97.1 97.1 97.1 97.1 97.1 97.1 97.1 97.1 97.1 97.1 97.1 97.1 97.1 97.6 97.6 97.6 97.6 97.6 97.6 97.6 97.7 97.7 97.7 97.7 97.7 97.7 97.7 97.7 97.7 97.7 97.7 97.7 97.7 98 98.1 99.1

Page 23 of 1078

Job No.: A545 Jul-19

DANGOTE REFINERY AND PETROCHEMICAL PROJECT

HMTD PROGRESS CURVE - CRUDE BLOCK

100

24 23 22

90

21 20 80

19 18

70

MONTHLY SCH.

MONTH ACT.

CUMUL. SCH.

CUMUL. ACT.

17 16

15

60

14

CUMUL PROG (%)

13 12

50

11 10

40

9 8 30

7 6 5

20

4 3 10

2 1

0

0 N14

D- J-15 F 14

M

A

M

J

J

A

S

O

N

D J-16 F

M

A

M

J

A

M

J

J

J

A

S

O

N

D J-17 F

M

A

M

J

J

A

S

O

N

D J-18 F

M

A

M

J

J

A

S

O

N

D J-19 F

M

A

M

J

J

A

S

O

N

D J-20 F

M

O

J-20

A

M

J

J

A

S

DURATION IN MONTHS

MONTH-->

MONTHLY SCH. MONTH ACT. CUMUL. SCH. CUMUL. ACT.

N-14 D-14 J-15

F

M

A

M

J

J

A

S

5

6

7

8

9

10

O

N

D

J-16

F

M

A

S

O

23

24

1

2

3

4

11

12

13

14

15

16

17

18

19

20

21

22

1.2

2.3

3.0

4.9

6.6 12.0 15.0 15.0 12.0 10.0 7.0

6.0

2.0

1.0

1.0

1.0

0.0

0.0

0.0

0.0

0.0

0.0

5.8

6.8 10.0 18.1 13.5 6.3

9.3

1.6

1.4

0.8

1.9

1.9

0.0

0.0

0.0

0.0

2.5

0.1

0.0

0.0

0.2

N

D

J-17

F

M

A

J-19

F

25

26

27

28

29

30

31

32

33

34

35

36

37

38

39

40

41

42

43

44

45

46

47

48

49

50

51

52

0.0

0.1

0.3

1.0

1.3

1.4

2.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

1.0

0.0

0.0

0.0

0.0

0.0

0.6

0.0

0.0

0.9

0.6

0.0

0.0

0.0

1.6

0.0

0.2

0.0

0.4

0.2

0.2

0.0

0.0

0.0

0.0

0.0

3.0

7.5

3.2

1.2

3.5

6.5 11.4 18.0 30.0 45.0 60.0 72.0 82.0 89.0 95.0 97.0 98.0 99.0 100 100 100 100 100 100 100 100 93.9 93.9 94.0 94.3 95.3 96.6 98.0

M

J

J

A

S

O

N

D

J-18

F

M

A

M

J

J

A

S

O

N

D

J

J

53

54

55

56

57

0.1

0.2

0.1

0.0

0.0

0.1

0.0

0.1

0.2

100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 99.6 99.7 99.9 100 100

100

0.0

M

A

M

3.0 10.5 13.7 19.5 26.3 36.3 54.4 67.9 74.2 74.3 74.3 83.6 85.2 86.6 87.4 89.3 91.2 91.2 91.2 91.2 91.2 93.7 93.7 93.9 93.9 94.9 94.9 94.9 94.9 94.9 94.9 95.5 95.5 95.5 96.4 97.0 97.0 97.0 97.0 98.6 98.6 98.8 98.8 99.2 99.4 99.6 99.6 99.6 99.6 99.6 99.6 99.6 99.6 99.7 99.7 99.8 100

Page 24 of 1078

A

S

N

D

F

M

A

M

J

J

A

S

58

59

60

61

62

63

64

65

66

67

68

69

70

71

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

100 100 100 100 100 100 100 100 100 100 100 100 100 100

Job No.: A545 Jul-19

DANGOTE REFINERY AND PETROCHEMICAL PROJECT

ENGINEERING PROGRESS CURVE - CRUDE BLOCK

100

10

90

9

80

8

CUMUL PROG (%)

70

MONTHLY SCH.

MONTH ACT.

CUMUL. SCH.

CUMUL. ACT.

7

60

6

50

5

40

4

30

3

20

2

10

1

0

0 N14

D- J-15 F 14

M

A

M

J

M

J

J

A

S

O

N

D J-16 F

M

A

M

J

J

A

S

J

J

A

S

O

23

24

O

N

D J-17 F

M

A

M

J

J

A

S

O

N

D J-18 F

M

A

M

J

J

A

S

O

N

D J-19 F

M

A

M

J

J

A

S

O

N

D J-20 F

M

A

M

J

J

A

S

O

DURATION IN MONTHS

MONTH-->

MONTHLY SCH. MONTH ACT. CUMUL. SCH. CUMUL. ACT.

N-14 D-14 J-15

F

M

A

J

A

S

O

N

D

J-16

F

M

A

M

1

2

3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

19

20

21

22

0.2

0.4

1.1

2.4

3.0

3.9

5.0

5.6

6.1

6.2

6.4

6.6

7.2

5.1

5.8

5.4

4.3

4.3

3.7

3.2

2.8

2.3

2.7

4.3

5.3

7.1

8.3

6.6

7.6

7.5

4.9

4.9

3.0

3.3

1.8

2.4

2.0

1.6

1.1

1.1

2.0

1.0

0.3

N

D

J-17

F

M

A

M

J

J-19

F

25

26

27

28

29

30

31

32

33

34

35

36

37

38

39

40

41

42

43

44

45

46

47

48

49

50

51

52

0.8

1.0

1.6

2.1

1.9

1.4

0.4

1.1

0.0

J

0.0

A

0.4

S

0.0

O

0.0

N

0.0

D

J-18 0.0

0.0

F

0.0

M

0.0

A

0.0

M

0.0

J

0.0

J

0.0

A

0.0

S

0.0

O

0.0

N

0.0

D

0.0

0.8

0.9

0.8

0.9

0.4

0.7

0.5

0.4

0.5

0.5

0.2

0.3

0.1

0.1

0.1

0.2

0.1

0.1

0.0

0.1

0.0

0.2

0.1

0.1

0.0

0.0

0.0

M

J

54

55

56

57

0.7

A

0.8

M

0.2

0.6

0.2

0.1

0.0

A

S

O

N

D

J-20

F

M

A

M

J

J

A

S

O

58

59

60

61

62

63

64

65

66

67

68

69

70

71

72

0.2

0.5

0.5

0.2

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0 100

1.8

3.8

4.9

0.2

0.6

1.6

4.1

7.1 10.9 15.9 21.5 27.7 33.9 40.3 46.9 54.1 59.2 65.0 70.4 74.7 79.0 82.7 85.9 88.7 91.0 93.0 89.3 90.1 91.1 92.7 94.8 96.7 98.1 98.4 99.5 99.6 99.6 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 97.5 98.1 98.8 99.6 99.8 98.6 98.8 99.3 99.8 100 100 100 100 100 100 100 100 100 100 100

2.0

4.7

6.5 10.3 15.2 19.5 24.8 31.9 40.2 46.8 54.4 61.9 66.8 71.7 74.7 78.0 79.8 82.2 84.2 85.8 86.9 88.0 89.0 89.3 90.1 91.0 91.8 92.7 93.1 93.8 94.3 94.7 95.2 95.7 95.9 96.2 96.3 96.4 96.5 96.7 96.8 96.9 96.9 97.0 97.0 97.2 97.3 97.4 97.4 97.4 97.4 97.5 98.1 98.3 98.4 98.4 98.6

Page 25 of 1078

0.1

J

53 0.6

0.2

Job No.: A545 Jul-19

DANGOTE REFINERY AND PETROCHEMICAL PROJECT

ORDERING PROGRESS CURVE - CRUDE BLOCK

16

100

15 90 14 13

80

12 70

MONTHLY SCH.

MONTH ACT.

CUMUL. SCH.

CUMUL. ACT.

11 10

60 CUMUL PROG (%)

9 8

50

7 40 6 5

30

4 20

3 2

10 1 0

0 N14

D- J-15 F 14

M

A

M

J

J

A

S

O

N

D J-16 F

M

A

M

J

J

A

S

A

M

J

J

A

S

O

23

24

O

N

D J-17 F

M

A

M

J

M

J

J

A

S

O

N

D J-18 F

M

A

M

J

J

A

S

O

N

D J-19 F

M

A

M

J

J

A

S

O

N

D J-20 F

M

A

M

J

J

A

S

O

DURATION IN MONTHS

MONTH-->

MONTHLY SCH. MONTH ACT. CUMUL. SCH. CUMUL. ACT.

N-14 D-14 J-15

F

M

A

M

1

2

3

4

5

6

7

0.0

0.0

0.0

0.0

2.3

6.5

7.8

0.5

0.5

0.4

2.4 15.0 2.0 2.3

J

J

A

S

O

N

8

9

10

11

12

13

14

15

16

17

18

19

20

21

22

8.0 12.5 12.8 13.3 11.0 6.3

3.7

3.3

2.8

2.3

2.3

1.2

0.2

0.0

1.0

3.3

2.1

5.0

2.8

1.0

3.5

0.6

2.0

2.4

3.6 13.1 8.5

4.4

4.7

6.5

8.9

D

J-16

F

M

1.0

1.1

N

D

J-17

F

M

A

J-19

F

25

26

27

28

29

30

31

32

33

34

35

36

37

38

39

40

41

42

43

44

45

46

47

48

49

50

51

52

0.5

0.6

0.7

1.2

0.3

0.2

0.1

0.1

0.1

J

0.2

A

0.4

S

0.2

O

0.0

N

0.0

D

J-18 0.0

0.0

F

0.0

M

0.0

A

0.0

M

0.0

J

0.0

J

0.0

A

0.0

S

0.0

O

0.0

N

0.0

D

0.0

0.5

0.6

0.4

0.2

0.4

0.2

0.3

0.2

0.3

0.3

0.1

0.1

0.2

0.3

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.1

0.0

0.0

0.1

0.0

0.0

0.0

J

J

53

54

55

56

57

0.1

M

0.1

A

0.1

M

0.1

0.1

0.0

0.1

0.1

A

S

O

N

D

J-20

F

M

A

M

J

J

A

S

O

58

59

60

61

62

63

64

65

66

67

68

69

70

71

72

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.5

1.0

1.4

3.8 18.8 20.8 24.4 37.5 46.0 50.4 55.1 61.6 70.5 73.8 75.9 80.9 83.7 84.7 88.2 88.8 90.8 93.2 94.2 95.3 95.8 96.4 96.8 97.0 97.4 97.6 97.9 98.1 98.4 98.7 98.8 98.9 99.1 99.4 99.4 99.4 99.4 99.4 99.4 99.4 99.4 99.5 99.5 99.5 99.6 99.6 99.6 99.6 99.7 99.7 99.8 99.9 99.9

8.8 16.5 24.5 37.0 49.8 63.0 74.0 80.3 84.0 87.3 90.1 92.4 94.7 95.9 96.0 96.0 97.0 98.0 95.3 95.8 96.4 97.1 98.3 98.6 98.8 98.9 99.0 99.1 99.3 99.7 99.9 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 99.6 99.7 99.8 99.9 99.9 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100

Page 26 of 1078

Job No.: A545 Jul-19

DANGOTE REFINERY AND PETROCHEMICAL PROJECT

TENDERING PROGRESS CURVE - CRUDE BLOCK

100

24 23 22

90

21 20 80

19

18 MONTHLY SCH.

70

17

MONTH ACT.

16

CUMUL. SCH.

15

CUMUL. ACT.

60

14

CUMUL PROG (%)

13 50

12

11 10

40

9 8

30

7 6 5

20

4 3 10

2 1

0

0 N-14D-14 J-15 F

M

A

M

J

J

A

S

O

N

D J-16 F

M

A

M

J

J

A

S

O

N

D J-17 F

M

A

M

J

J

A

S

O

N

D J-18 F

M

A

M

J

J

A

S

O

N

D J-19 F

M

A

M

J

J

A

DURATION IN MONTHS

MONTH-->

N-14 D-14 J-15 1

F

M

A

M

J

J

A

S

O

N

D

J-16

F

M

A

M

J

J

A

S

O

N

D

J-17

F

M

A

M

J

J

A

S

O

N

D

J-18

F

M

A

M

J

J

A

S

O

N

D

J-19

F

M

A

M

J

J

A

14

15

16

17

18

19

20

21

22

23

24

25

26

27

28

29

30

31

32

33

34

35

36

37

38

39

40

41

42

43

44

45

46

47

48

49

50

51

52

53

54

55

56

57

58

6.7

1.9

5.7

4.8

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0 18.2 7.8

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

2

3

4

5

6

7

8

9

10

11

12

13

MONTHLY SCH. 0.0 MONTH ACT. 2.0

0.0

0.0

0.0

0.0

0.0

2.1

0.6

1.8

6.4

5.7

9.1

7.5 16.1 7.7

1.3

1.1

3.1

6.8

8.7

1.0

0.8

1.5

7.0

6.9

4.2

1.6

CUMUL. SCH.

0.0

0.0

0.0

0.0

0.0

0.0

2.1

2.7

4.5 10.9 16.6 25.7 33.2 49.3 57.0 60.7 71.8 81.0 87.7 89.6 95.3 100 100 100 100 100 100 100 100 100.0 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100

CUMUL. ACT.

2.0

3.3

4.4

7.5 14.3 23.0 24.0 24.8 26.3 33.3 40.2 44.4 46.0 47.0 47.4 68.3 74.0 74.0 74.0 74.0 92.2 100 100 100 100 100 100 100 100

1.0

3.7 11.1 9.3

0.4 20.9 5.7

0.0

Page 27 of 1078

100

100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100

Job No.: A545 Jul-19

DANGOTE REFINERY AND PETROCHEMICAL PROJECT

MANUFACTURING PROGRESS CURVE - CRUDE BLOCK

20

100

19 18

90

17 16

80

15 70

14

MONTHLY SCH.

MONTH ACT.

CUMUL. SCH.

CUMUL. ACT.

13 60

12

CUMUL PROG (%)

11 10

50

9 8

40

7 6

30

5 4

20

3 2

10

1 0

0 N-14D-14 J-15 F

M

A

M

J

J

A

S

O

N

D J-16 F

M

A

M

J

J

A

S

J

J

A

S

O 24

O

N

D J-17 F

M

A

M

J

J

A

S

O

N

D J-18 F

M

A

M

J

J

A

S

O

N

D J-19 F

M

A

M

J

J

A

S

O

N

D J-20 F

M

A

M

J

J

A

S

DURATION IN MONTHS

MONTH-->

MONTHLY SCH. MONTH ACT. CUMUL. SCH. CUMUL. ACT.

N-14 D-14 J-15

F

M

A

M

J

J

A

S

O

N

D

J-16

F

M

A

M

1

2

3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

19

20

21

22

23

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.2

0.7

1.6

2.5

3.3

4.1

4.8

5.4

6.0

6.3

6.6

6.8

6.8

6.7

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.2

0.2

0.0

0.2

0.8

0.4

1.1

0.8

0.0

0.3

1.8

0.5

2.2

0.1

0.4

N

D

J-17

F

M

A

M

J

J-19

F

25

26

27

28

29

30

31

32

33

34

35

36

37

38

39

40

41

42

43

44

45

46

47

48

49

50

51

52

0.4

0.7

1.1

1.5

1.9

2.6

2.8

2.9

3.7

J

4.2

A

4.6

S

5.5

O

6.3

N

6.5

D

J-18 6.7

6.6

F

6.5

M

6.4

A

6.2

M

5.4

J

4.8

J

2.5

A

0.5

S

0.0

O

0.0

N

0.5

D

0.0

0.4

1.2

2.5

2.5

1.5

1.0

0.7

1.8

2.4

1.3

1.7

0.0

1.5

4.5

3.1

0.9

0.6

1.3

1.4

1.5

1.8

2.6

1.2

2.1

3.0

2.0

2.3

1.8

J

J

53

54

55

56

57

0.7

M

3.1

A

4.0

M

5.1

0.9

1.6

3.2

1.1

A

S

O

N

D

J-20

F

M

A

M

J

J

A

S

58

59

60

61

62

63

64

65

66

67

68

69

70

71

1.9

1.8

2.4

3.2

3.8

4.2

4.1

3.9

3.1

2.2

1.7

1.3

0.4

0.0

1.7

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.2

0.9

2.5

5.0

8.3 12.5 17.3 22.7 28.7 35.0 41.7 48.4 55.2 61.9 9.0

9.4 10.1 11.2 12.8 14.6 17.2 20.1 23.0 26.8 31.0 35.6 41.2 47.4 53.9 60.6 67.2 73.7 80.1 86.3 91.7 96.5 99.0 99.5 99.5 99.5 100 100 57.6 58.3 61.4 65.5 70.6 66.0 67.8 69.6 72.1 75.2 79.0 83.2 87.3 91.2 94.3 96.5 98.2 99.6 100.0 100.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.2

0.4

0.4

0.6

1.4

9.4 10.6 13.1 15.6 17.1 18.1 18.8 20.6 23.0 24.3 26.0 26.0 27.5 32.0 35.1 36.0 36.6 37.9 39.3 40.8 42.6 45.2 46.4 48.5 51.5 53.5 55.8 57.6 58.5 60.0 63.2 64.3 66.0

1.8

2.9

3.7

3.7

4.0

5.8

6.3

8.5

8.6

9.0

Page 28 of 1078

Job No.: A545 Jul-19

DANGOTE REFINERY AND PETROCHEMICAL PROJECT

CONSTRUCTION PROGRESS CURVE - CRUDE BLOCK

10

100

CUMUL PROG (%)

90

MONTHLY SCH.

MONTH ACT.

CUMUL. SCH.

CUMUL. ACT.

9

80

8

70

7

60

6

50

5

40

4

30

3

20

2

10

1

0

0 N-14 D-14 J-15

F

M

A

M

J

J

A

S

O

N

D J-16

F

M

A

M

A

M

J

J

J

J

A

S

O

N

D J-17

F

M

A

M

J

J

J

J

A

A

S

O

N

D J-18

F

M

A

M

J

J

A

S

O

N

D J-19

F

M

A

M

J

J

A

S

O

N

D J-20

F

M

A

M

J

J

A

S

O

N

D

J

DURATION IN MONTHS

MONTH-->

N-14 D-14 J-15 1

MONTHLY SCH. 0.0 0.0 MONTH ACT. CUMUL. SCH. CUMUL. ACT.

F

M

A

M

J

J

A

S

O

N

D

J-16

F

M

A

S

O 24

2

3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

19

20

21

22

23

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.1

0.2

0.4

0.8

1.2

1.8

2.2

3.1

3.6

4.5

5.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

1.2

0.2

0.2

0.1

0.0

0.1

0.3

0.7

1.5

N

D

J-17

F

M

A

M

J-19

F

25

26

27

28

29

30

31

32

33

34

35

36

37

38

39

40

41

42

43

44

45

46

47

48

49

50

51

52

0.0

0.0

0.1

0.2

0.9

1.3

1.4

2.3

3.0

3.5

3.8

S

3.9

O

4.0

N

4.1

D

J-18 4.2

4.3

F

4.3

M

4.3

A

4.4

M

4.5

J

4.5

J

4.6

A

4.6

S

4.5

O

4.4

N

4.3

D

3.9

0.3

0.0

0.1

0.4

0.3

3.0

1.7

0.4

0.6

1.0

0.7

1.0

1.2

1.8

0.9

1.5

1.1

1.7

M

J

54

55

56

57

1.4

A

2.7

M

3.8

1.5

1.3

1.3

0.8

A

S

O

N

D

J-20

F

M

A

M

J

J

A

S

62

63

64

65

66

67

68

69

70

71

72

73

74

75

5.4

5.8

6.3

6.6

6.9

6.5

6.1

5.4

4.9

3.8

2.9

1.8

0.7

0.0

97.5

99.3 100.0 100.0

0.2

0.1

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

6.7

9.8

13.4 17.9 22.9

2.0

2.0

2.0

2.1

2.3

3.2

4.5

5.9

8.2

11.2 14.7 18.5 22.4 26.4 30.5 34.7 39.0 43.3 47.6 52.0 56.5 61.0 65.6 70.2 74.7 79.1 83.4 87.3 21.1 22.6 24.0 26.7 30.4 26.5 27.2 28.9 32.2 37.1 42.5 48.2 54.5 61.1 67.9 74.4 80.5 85.9 90.8 94.6

1.6

1.8

1.9

2.0

2.0

2.0

2.0

2.0

2.0

2.0

2.0

2.0

2.0

2.4

2.8

3.1

Page 29 of 1078

6.1

7.8

8.2

8.8

9.8

J

61 4.9

4.5

2.3

D

60 3.3

1.4

2.3

N

59 1.7

2.7

2.0

O

58 0.7

1.2

2.0

1.4

J

53 1.5

0.6

10.5 11.5 12.7 14.5 15.4 16.9 18.0 19.7 21.1 22.6 23.9 25.2 25.9 26.5

Jul - 2019

AFC DRAWINGS STATUS

Job No. : A545

DANGOTE REFINERY & PETROCHEMICAL PROJECT, DORC, NIGERIA

RELEASED IN NOS. Sl No.

DISCIPLINE

TOTAL (Nos.)

DURING THE MONTH SCH.

ACT.

CUMULATIVE

BALANCE

REMARKS

SCH.

ACT.

150

150

150

38

38

38

36

36

36

401

400

399

2

PLAN - Aug : 02

354

330

24

PLAN - Aug : 12 Sep:12

11050

10528

522

2

CRUDE BLOCK : 100

P&IDs 1

- PROCESS (LICENSOR)

2

- UTILITY (EIL)

AFC DRAWINGS 1

GENERAL CIVIL

2

STRUCTURAL

3

PIPING

- GAD`s

- ISO`s (No. of Lines)

354

24

11050

245

4

ELECTRICAL

19

19

17

5

INSTRUMENTATION

12

12

12

821

794

TOTAL (excl. ISO`s & P&IDs)

822

24

Page 30 of 1078

PLAN - Aug : 250 Sep:272

PLAN -

Aug:2

JUL -2019 Job No. : A545

ORDERING SUMMARY STATUS DANGOTE REFINERY & PETROCHEMICAL PROJECT, NIGERIA CDU BLOCK

Sl No.

DISCIPLINE

MR

TOTAL

ISSUE ENQUIRY

BIDS RECEIVE

TECH. / COMM. EVALUATION

RECOMMEN. FOR AWARD

FOI / PO

MR'S

SCH.

ACT.

SCH.

ACT.

SCH.

ACT.

SCH.

ACT.

SCH.

ACT.

SCH.

ACT.

1

PACKAGED EQUIPMENT

2

2

2

2

2

2

2

2

2

2

2

2

2

2

ROTATING EQUIPMENT

11

11

11

11

11

11

11

11

11

11

11

11

11

3

STATIC EQUIPMENT

11

11

11

11

11

11

11

11

11

11

11

11

11

4

HMTD

5

5

5

5

5

5

5

5

5

5

5

5

5

29

29

29

29

29

29

29

29

29

29

29

29

29

TOTAL

Page 31 of 1078

EQUIPMENT STATUS :: CRUDE BLOCK (100)

Jul-19 Job No.A545 Page 2 of 12

DANGOTE REFINERY AND PETROCHEMICAL PROJECT, NIGERIA

SL

ITEM DESCRIPTION

NO.

TOTAL QTY.

MR

ORDERED BAL.ORDER

(Nos.)

QTY.

QTY.

QTY.

DESPD.

RECD.

QTY.

QTY.

REMARKS A-19

M-19

J-19

J-19

A-19

1

REACTORS

2

2

2

2

COLUMNS

15

15

15

10

9

1

3

VESSELS

58

58

58

30

22

6

4

HEAT EXCHANGERS

121

121

121

118

100

16

5

AIR COOLERS

88

88

88

6

COMPRESSORS

2

2

2

7

PUMPS

159

159

159

22

13

8

FANS / BLOWERS

9

BURNERS

10

FILTERS/ COALESCERS

28

28

28

5

5

473

473

473

185

149

TOTAL

S-19

O-19

N-19

D-19

J-20

F-20

M-20

2

3

2

2

11

2

3

12

8

1

9

14

Page 32 of 1078

2

33

68

1

10

8

14 32

17

105

9 13

12

21 143 68

A-20

M-20

J-20

J-20

A-20

S-20

O-20

I

Dredging/ Filling

1

Dredging/ Filling

%

II

Piling

1 III

Piles- CDU No. Civil Mobilisation % RCC (Sub-Str.) m3 CDU Heater/APH System m3 Main/ Branch Piperack m3 Heater Piperack m3 BPR-7 m3 Technological Str-1/2/3/4/5/6/7 m3 Technological Str-1 m3 Technological Str-2 m3 Technological Str-3 m3 Technological Str-4 m3 Technological Str-5 m3 Technological Str-6 m3 Technological Str-7 m3 Technological Str-8 m3 Compr House m3 Lift m3 101-CC-1001 (Crude Col.) m3 101-CC-1005 (Preflash Col.) m3 101-CC-1002/1003 Heavy m3 Diesel stripper) 101-CC-1004 (Kero Stripper) m3 101-CC-1006 (Preflash Col.) m3 102-CC-1004 (Stripper) m3 102-CC-1005 (Debutaniser) m3 Columns Others (102-CC-1001/ m3 2/6;103-CC-1001/2/3) Exchangers m3 Pumps m3 Vessels m3 104-RB-1001A/B (Reactor m3 Settler) 104-VV-1002A/B (Salt Filters) m3 OWS/CRWS Sump-1 m3 OWS/CRWS Sump-2 m3 UG Pit m3 Other Misc.Sub Strs. m3 RCC (Super-Str.) m3 CDU Heater m3 Main/ Branch Piperack m3 Heater Piperack m3 BPR-7 m3 Technological Str-1 to 8 m3 Lift m3 Exchangers m3 Vessels (Desalters) m3

1 2 2.1 2.2 2.3 2.4 2.5 2.5 2.6 2.7 2.8 2.9 2.10 2.11 2.12 2.13 2.14 2.15 2.16 2.17 2.18 2.19 2.20 2.21 2.22 2.23 2.24 2.25 2.26 2.27 2.28 2.29 2.30 2.31 3 3.1 3.2 3.3 3.4 3.5 3.6 3.7 3.8

100

CUM. PROGRESS

A

PROGRESS THIS MONTH TILL DATE

% WTG. (Block)

PLAN - JUL'19

Total Scope CDU

PROGRESS UPTO PREVIOUS MONTH

UOM

FRONT

WORK ITEMS DESRIPTION

HOLDS E / P / C

S. NO

DRGS RELEASED (*)

BLOCKWISE QUANTITATIVE CONSTRUCTION STATUS: CDU

B

C

D= B-C

E

F

G=H-E

H

2.0%

100.0%

0.0%

100.0%

100.0%

0.0%

0.0%

100.0%

2.00%

100

0

100

100

0

0

100

6.92%

100.0%

0.0%

100.0%

100.0%

0.0%

0.0%

100.0%

7,379 99.1% 100 25,978 3,394 5,187 666 190 797 10 25 22 100 35 150 455 38 105 491 915 582

0 24.1% 0 303 0 0 0 154 0 0 0 0 0 0 0 0 0 0 0 0 0

7,379 75.0% 100 25,676 3,394 5,187 666 36 797 10 25 22 100 35 150 455 38 105 491 915 582

7,379 69.9% 100 25,199 3,394 5,187 666 36 797 10 25 22 100 35 150 455 38 105 491 915 582

0 0.6%

0 0.0% 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

7,379 70.0% 100 25,199 3,394 5,187 666 36 797 10 25 22 100 35 150 455 38 105 491 915 582

7,379

6.92% 14.42% 100 0.89% 26,458 7.52% 3,394 5,187 666 190 797 10 25 22 100 35 150 455 38 105 491 915 582 67

67

67

0

0

0

0

82 582 275 222

82 582 275 222

82 0 0 0

0 582 275 222

0 582 275 222

0 0 0 0

0 582 275 222

410

410

0

410

410

0

410

1,373 3,794 2,089

1,373 3,794 2,089

0 0 0

1,373 3,794 2,089

1,373 3,794 2,089

0 0 0

1,373 3,794 2,089

370

370

0

370

370

0

370

0 0 0 0 0 1,423

420 1,300 1,350 530 750 5,149 336 3,264 116 74 680 50 111 368

420 1,300 1,350 530 273 5,001 336 3,264 116 74 661 50 111 368

0 0 0 0 0 19 0 0 0 0 19 0 0 0

420 1,300 1,350 530 273 5,021 336 3,264 116 74 680 50 111 368

420 1,300 1,350 530 1,230 6,573 2.24% 336 3,264 116 130 680 50 111 368

420 1,300 1,350 530 750 6,573 336 3,264 116 130 680 50 111 368

Page 33 of 1078

0 0 0 56 0 0 0 0

19

19

3.9 AFC level Slab 3.10 Others Super Strs. RCC in Pavement, Drains & 4 Sleepers 5 Misc. Civil Work

m m3

1,267 250

CUM. PROGRESS

A 3

PROGRESS THIS MONTH TILL DATE

% WTG. (Block)

PLAN - JUL'19

Total Scope CDU

PROGRESS UPTO PREVIOUS MONTH

UOM

FRONT

WORK ITEMS DESRIPTION

HOLDS E / P / C

S. NO

DRGS RELEASED (*)

BLOCKWISE QUANTITATIVE CONSTRUCTION STATUS: CDU

B

C

D= B-C

E

F

G=H-E

H

1,267 250

1,267 100

0 150

0

339

2.96%

17,350

17,011

339

339

%

100

0.82%

100.0

0

100.0

34.0

10

0.0

34.0

70.2% 8,084 6,181 5,046 343 295 497 0 0 0 0 0 0 1,053 0 0 0 98 52 107 631 0 165

55.3% 6,447 6,016 4,999 286 295 436

6.9% 544 0

60.9% 6,990 6,059 4,999 294 295 471

318

524

236

238 52 108 126

5.6% 543 43 0 8 0 35 0 0 0 0 0 0 500 0 0 0 51 0 79 340 30

112

113

0

113

4.45% 11,000 8,406 2.34% 5,046 343 295 496 728 188 372 0 378 561 1,743 0.55% 7 22 27 238 52 108 631 0 659

94.7% 10,412 7,818 5,046 343 295 496 728 188 372 350

24.6% 2,329 1,638 0 0 0 0 728 188 372 350

1,744 7 22 27 238 52 108 631

691 7 22 27 140 0 1 0

659

494

1.3 Strl. Steel- Compr. Shed

MT

136 0.04%

136

0

136

1.4 Strl. Steel- Others

MT

714 0.18%

714

0

714

Structural Steel Alignment / 2 grouting 2.1 Strl. Steel (Rack) 2.2 Strl. Steel (Tech. Str.)

MT MT

8,366 1.00% 1,795 0.24%

2.3 Strl. Steel (Sheds)

MT

2.4 Strl. Steel- Others

MT

MT

11,000

82 20

818

51 79 576

0

3,421

6,990

5,520

1,071

649

6,169

7,818 1,744

1,759 926

6,059 818

5,407

647 424

649 0

6,056

136 0.02%

136

23

113

113

0

113

703 0.08%

714

714

0

Composite work

10,412

0

62.03%

33.4%

29.4%

4.1%

2.0%

0.3%

0.2%

2.2%

0.98%

100

50

50.0

30.0

5

4.00

34.0

1.06% 16,044

0.7% 2,400

1.40% 21,498

3,400

0.3% 5,454 0 0

10,000

0

1,380

A1 MOBILISATION

%

100

A2 SUPPLY OF MATERIALS

%

100

0.98%

75.0

0

80.0

ID ID ID

523,300 62,395 21,605

37.60% 11.77% 1.79% 0.72%

84.4% 443,588 57,044 19,968

79.6% 382,479 57,044 19,968

4.80% 61,109

IM

966,830

9.07%

807,705

777,165

30,540

IM IM IM IM IM

130,400 107,525 30,745 1,235,500 1,235,500

1.22% 1.28% 0.43% 4.77% 3.51%

130,400 86,493 23,863 1,048,461 1,048,461

130,400 86,493 23,863 1,048,461 1,048,461

Nos

9,422

0.19%

8,077

7,967

PIPING A/G PPG-WELDING CS A/G PPG-WELDING SS A/G PPG-WELDING AS A/G PPG-ERCN CS (OTHER 4 THAN SPOOL) 5 A/G PPG-ERCN CS (SPOOL) 6 A/G PPG-ERCN SS 7 A/G PPG-ERCN AS 8 A/G PPG-SUPPORTING 9 A/G PPG-HYDROTESTING RADIOGRAPHY/ULTRASOUN 10 D TESTING

0 21

17,350

MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT

B 1 2 3

0 0

m3

IV Strl Steel 1 Structural Steel Erection 1.1 Strl. Steel (Rack) MPR BPR-01 BPR-02 BPR-03&04 BPR- 05 BPR-06 BPR-07, BPR- 08 HPR AFC Manifold 1.2 Strl. Steel (Tech. Str.) TS-01 TS-02 TS-03 TS-04 TS-05 TS-06 TS-07 Other Lift structure

V

0 21

Page 34 of 1078

0.0

1,380

0 0 0 0 0 110

103

85

0

103

PLAN - JUL'19

PROGRESS THIS MONTH TILL DATE

CUM. PROGRESS

Total Scope CDU

PROGRESS UPTO PREVIOUS MONTH

UOM

FRONT

WORK ITEMS DESRIPTION

HOLDS E / P / C

S. NO

DRGS RELEASED (*)

BLOCKWISE QUANTITATIVE CONSTRUCTION STATUS: CDU

B

C

D= B-C

E

F

G=H-E

H

0.88% 0.33% 0.80% 0.80% 0.03% 0.97% 0.88% 0.09% 7.40%

49,049 0 1,048,461 1,048,461 0 0.0%

49,049 0 828,461 1,048,461 0 0.0%

85.5%

61.5%

0 220,000 0 0 0.0% 0 0 24.0%

% WTG. (Block)

A 11 12 13 14 15 16 17 C 18 19 20 21 22 23 D 24 25 26 27 28 29 30 31 E 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48

STRESS RELIVING STEAM TRACERS BLASTING/PRIMER PAINTING FINAL PAINTING CHEMICAL CLEANING GI PIPING PPG LAYING PPG SYSTEM TESTING MECHANICAL EQPT WORK STAT. EQUIPMENT ERECTION STAT. EQPT -GROUT / ALIGNMENT ROTARY. EQUIPMENTCOMPRESSOR ERECTION ROT. EQPT- COMPRESSOR GROUT/ALIGNMENT ROTARY. EQUIPMENT-PUMP ERECTION ROT. EQPT- PUMP GROUT/ALIGNMENT CIVIL/ STRUCTURAL WORK RCC WORKS FIRE PROOFING STRL STEEL-FABN STRL STEEL-ERCN GRATING-INSTALLATION HANDRAILING STR-BLASTING / PRIMER STRL FINAL PAINTING ELECTRICAL TRANSFORMER/NGR INSTLN LIGHTING TRANSFORMER PANEL INSTALLATION BUS DUCT ERECTION Instln of Ltg Pnl, PB Stns & other control gear DC SYSTEM/BATTERY/CAPACIT OR BANKS ERECTION EARTH ELECTRODES INSTLN. EARTH PLATES INSTALLATION EARTH STRIPS INSTALLATION CABLE TRAYS INSTALLATION JBs/PBS INSTALLATION CABLE LAYING FA/PA CABLE LAYING CABLE GLANDING & TERMINATION LIGHTING POLES INSTLN. LIGHTING FIXTURES INSTLN. WIRING

Nos RM IM IM IM

57,217 27,165 1,235,500 1,235,500 20,333

IM IM

54,213 54,213

32,640

22,879

0.0%

0.0%

23.6%

0.3%

0 0 11,096 0 0 0.0% 0 0 0.3%

MT

15,590

3.80%

15,590

11,218

4,372

4,341

MT

15,590

2.53%

15,590

11,218

4,372

4,242

MT

134

0.10%

0

0

MT

134

0.07%

0

0

MT

925

0.36%

0

0

MT

925

0.54%

0

0

2.44% 3

0.0%

0.0%

0.0%

0.0%

99

4,341

0.0%

Nos Nos Nos RM

10 3 298 144

0.30% 0.69% 0.35% 0.45% 0.02% 0.00% 0.04% 0.59% 5.07% 0.07% 0.00% 0.22% 0.01%

Nos

3,616

0.53%

0

0

Nos

4

0.01%

0

0

Nos

10

0.00%

0

0

Nos

175

0.01%

0

0

RM

7,900

0.12%

0

0

RM Nos km km

59,200 5 604 16

1.73% 0.00% 0.88% 0.02%

0 0 0 0

0 0 0 0

Nos

5,694

0.33%

0

0

Nos Nos KM

690 6,900 146

0.08% 0.81% 0.11%

0 0 0

0 0 0

Page 35 of 1078

0.0%

0.0%

23.9% 4,372

700 60,610 555 879 55 215 555 10,450

0.0%

0.0%

31

M m2 MT MT MT RM MT MT

0.0%

0 0 0 0 0 0 0 0 0.0% 0 0 0 0

0.0%

130

43,736

0 0 0 0 0 0 0 0 0.0% 0 0 0 0

0.0%

0.0%

49 50 51 52 F 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 G H 1

2

3

4 5 6

FIRE PROOFING OF CABLES FA/PA EQPT INSTALLATION NO LOAD RUN -MV MOTORS NO LOAD RUN -HV MOTORS INSTRUMENTATION INST-CALIBRATION INST-INSTALLATION INSTALLATION OF AIR LINE IMPULSE LINE- FABN & HYDROTEST IMPULSE PIPE INSTALLATION LOCAL PANELS/CABINETS/ANALYSE R ERECTION JB INSTALLATION DUCTS INSTALLATION FRP/MISC.TRAY ERECTION MAIN (Multi pair) CABLE LAYING BRANCH (single pair) CABLE LAYING GLANDING & TERMINATION TUBING HOOK UP OF CONTROL VALVE SS/CU TUBING LOOP CHECKING MISC WORKS

CUM. PROGRESS

A

PROGRESS THIS MONTH TILL DATE

% WTG. (Block)

PLAN - JUL'19

Total Scope CDU

PROGRESS UPTO PREVIOUS MONTH

UOM

FRONT

WORK ITEMS DESRIPTION

HOLDS E / P / C

S. NO

DRGS RELEASED (*)

BLOCKWISE QUANTITATIVE CONSTRUCTION STATUS: CDU

B

C

D= B-C

E

F

G=H-E

H

M Nos Nos Nos

604 129 339 54

Nos Nos RM

3,586 4,120 1,400

0.00% 0.05% 0.05% 0.04% 5.08% 0.15% 0.20% 0.03%

Nos

789

0.04%

0

0

Nos

789

0.04%

0

0

Nos

84

0.14%

0

0

Nos RM RM

570 4,012 61,116

0.01% 0.33% 1.49%

0 0 0

0 0 0

km

232

0.94%

0

0

km

236

0.38%

0

0

Nos

32,960

1.07%

0

0

Nos

334

0.03%

0

0

RM Nos %

7,700 1,443 100

0.19% 0.05% 1.51%

0 0 5.0

0.0

0 0 0.0

HEATER WORK % Heater Work-A Convection Module / Radiant Module / Stack / APH MT Structure Convection Module Radiant Module Stack APH Structure Heater Work-B Convection Module / Radiant Module / Stack / APH MT Structure Convection Module Radiant Module Stack APH Structure Heater Work-C Convection Module / Radiant Module / Stack / APH MT Structure Convection Module Radiant Module Stack APH Structure Castables / Brickwork SQM Piping Field Welding ID Piping Erection IM

2388

730 1296 161 200 2000 37680 23085

0.0%

0.0%

0.0%

0.0

100.0%

0.0%

100.0%

31.7%

3.6%

0.0% 0

31.7%

0.68%

2388

0

2388

1446

279

0

1446

730 1296 161 200

0 0 0 0

730 1,296 161 200

150 1,296

279

0 0 0 0 0

150 1,296

2388

0

2388

1296

180

0

1296

730 1296 161 200

0 0 0 0

730 1,296 161 200

180

0 0 0 0 0

0.68%

2388

0

2388

0.16% 0.85% 0.22%

730 1296 161 200 2,000 37,680 23,085

0 0 0 0 0 0 0

730 1,296 161 200 2,000 37,680 23,085

0.68%

730 1296 161 200

2388

0.0%

0 0 0 0 0.0% 0 0 0

3.62%

730 1296 161 200

2388

0.0%

0 0 0 0 0.0% 0 0 0

Page 36 of 1078

1,296

1296

1,296

0

0 0 0 0 0 0 0 0

1,296

1296

1,296

7

Piping Insulation Electrical / Instrumentation / 8 balance Misc. Work VI INSULATION WORKS 1 COLD INSULATION: PIPING 2 HOT INSULATION: PIPING COLD INSULATION: 3 EQUIPMENT HOT INSULATION: 4 EQUIPMENT VII UG PIPING WORKS 1 UG PIPING FABRICATION 2 UG PIPING ERECTION 3 RADIOGRAPHY 4 RCC (precast, Sub Str) 5 STRL STEEL FABRICATION 6 STRL STEEL ERECTION 7 GRATING WORKS

CUM. PROGRESS

A

PROGRESS THIS MONTH TILL DATE

% WTG. (Block)

PLAN - JUL'19

Total Scope CDU

PROGRESS UPTO PREVIOUS MONTH

UOM

FRONT

WORK ITEMS DESRIPTION

HOLDS E / P / C

S. NO

DRGS RELEASED (*)

BLOCKWISE QUANTITATIVE CONSTRUCTION STATUS: CDU

B

C

D= B-C

E

F

G=H-E

H

RM

13875

0.02%

13,875

0

13,875

0

%

100

0.33%

100

0

100

0

0.0%

588,532 403,721

2.84% 1.15% 0.63%

2.2%

IM IM

2.2% 0 0

SM

5,411

0.13%

m2

47,915

0.93%

3,139

68,212 238,419 403 820 209 179 80

3.71% 1.24% 2.01% 0.01% 0.23% 0.13% 0.06% 0.03%

93.9% 68212 238,419 150 820

ID IM NOS. M3 MT MT MT

Overall %

Page 37 of 1078

52.4% 18957 189657 15 0

0.0%

0.0%

0.0% 0 0

0

0

3,139

0

0.0%

41.5% 49255 48762 135 820

21.4% 32623 4714 131 561

4.3% 3100 12000 15 0

3.5% 2631 9601 0 0 0 0 0

24.9% 35254 14315 131 561

33.01%

25.91%

1.0%

0.6%

26.48%

Jul - 2019

III - DETAILED STATUS

Job No.: A545

DANGOTE REFINERY & PETROCHEMICAL PROJECT, DORC, NIGERIA

RFCC BLOCK: PROGRESS WTD. VALUE

RFCC BLOCK

(Physical)

PHYSICAL PROGRESS Monthly Prog. (%) Sch.

Cumul. Prog. (%)

Act.

Sch.

Act.

WTD. VALUE (EI Services)

EI SERVICES Monthly Prog. (%) Sch.

Cumul. Prog. (%)

Act.

Sch.

Act.

PROCESS

2

0.0

98.0

98.0

4

0.0

98.0

98.0

HMTD

2

0.3

100.0

100.0

4

0.3

100.0

100.0

ENGINEERING

10

0.0

98.6

98.6

50

0.0

98.6

98.6

ORDERING

2

0.0

99.9

99.9

6

0.0

99.9

99.9

TENDERING

4

0.0

100.0

100.0

4

0.0

100.0

100.0

MANUFACTURING & DELIVERY

49

2.2

69.3

69.3

5

2.2

69.3

69.3

CONSTRUCTION

31

1.2

22.5

22.5

27

1.2

22.5

22.5

1.5

60.8

60.8

0.5

76.8

76.8

OVERALL - RFCC BLOCK

-

Note : Revised Schedule w.e.f from

01st

Mar 2019

RESIDUAL BASIC ENGINEERING ¾ HAZOP & SIL report for RFCC block released. ¾ IFC P&ID’s review held with DORC on 22.02.19.

Page 38 of 1078

-

Jul - 2019

III - DETAILED STATUS

Job No.: A545

DANGOTE REFINERY & PETROCHEMICAL PROJECT, DORC, NIGERIA

DETAIL ENGINEERING ¾ Updated Topup MTO (MTO-5) released on 03-Aug-2019. ¾ 90% model review scheduled for RFCC block from 19-Sep-16 to 03-Oct-16. ¾ 90% Model review completed for Power Recovery Expander-Generator Package (PR-5089/ 5012) with M/s Elliott Ebara Turbomachinery on 20th Dec 17. ¾ Around 7478 Piles, 51930 M3 RCC & 17498 MT Steel drawings released for construction for RFCC block. ¾ All 17500 M3 RCC in Pavement & Drains released. ¾ All 33 Nos. UG Piping GADs issued for construction. ¾ All 236 Nos. AG piping GADs issued for Construction. ¾ ISOs for all 1173 UG Piping lines issued for construction. ¾ ISOs for 11561 out of 12364 AG piping lines issued for construction.

NO.

DESRIPTION

UOM

ORIGINAL TENDER QUANTITY

LIKELY QTY.

CUMULATIVE RELEASED QTY.

BALANCE QTY.

REMARKS

RFCC BLOCK 1

Piles

No.

7320

7478

7478

0

2

RCC (Sub-Str.)

M3

35600

38935

38980

0

3

RCC (Super-Str.)

M3

12525

12950

12950

0

4

Strl. Steel

MT

18365

17498

867

5

RCC In Pavement & Drains

M3

17500

17500

0

29000

Misc. Platforms, supports etc.

Note: The estimated and actual quantities have been changed due to revision in piling layout. This was discussed during the meeting with DORC on 07.12.17 in EIL, HO.

Sl. No.

Item Description

1

PIPES

2

Unit

Topup MTO (As on Aug-19)

M

263771

FLANGES

Nos.

42034

3

FITTINGS

Nos.

106611

4

VALVES

Nos.

20481

Page 39 of 1078

Jul - 2019

III - DETAILED STATUS

Job No.: A545

DANGOTE REFINERY & PETROCHEMICAL PROJECT, DORC, NIGERIA

STATUS OF LONG LEAD ITEMS: Sl.

Tag No.

Description

No.

4

115-MT1001 / 1002

5

114-CC1003

6

GENERATOR NO. 1&2

Del

MR No.

vy.

Vendor

Actual /

Contr.

Anti. date

/ FOA

Anticipated

Delivery

for receipt

No.

order date*

Date

at site @

31.03.16

30.09.17

31.08.19

Elliott Ebara Turbomachine ry Corp

ROS

Remar ks

18

5089/ 5012

C3 SPLITTER

16

6152/ 5005

CPTDC

25.02.16

25.06.17

30.09.19

112-CC1001

MAIN COLUMN

17

6152/ 5005

CPTDC

25.02.16

25.07.17

30.09.19

7

113-CC1003

STRIPPER

18

6153/ 5013

Phils Heavy Engineering Pvt Ltd.

02.02.16

02.08.17

30.11.19

8

113-CC1004

DEBUTANIZE R

18

6153/ 5013

Phils Heavy Engineering Pvt Ltd.

9

114-CC1001

C3/C4 SPLITTER

18

6153/ 5013

Phils Heavy Engineering Pvt Ltd.

10

111-RB1001

REGENERATO R

20 +2

6200/ 5085

Hyundai Heavy Industries

17.06.16

17.02.18

28.12.18

28.12.18

11

111-RB1002

REACTOR

20 +2

6200/ 5085

Hyundai Heavy Industries

17.06.16

17.02.18

28.12.18

28.12.18

12

115-LW1001/100 2

FUEL GAS STEAM GENERATOR NO.1 & 2

18

7940/ 5043

Thermax

29.03.17

29.09.18

31.10.19

Disp. LC and receipt of advance payment issue resolved on end Jun-17.

Recd. 02.02.16

02.08.17

28.03.19

28.03.19 Recd.

02.02.16

02.08.17

23.11.18

28.11.18 Recd.

Recd.

* Considering Actual / Anticipated order date as Zero Date for the vendor. @ Considering shipment as 2 months for receipt at site. # Actual dates based on intimation received from DORC.

SCHEDULE ANALYSIS

Criticality analysis based on revised network schedule with completion of Oct’20. Sl No.

1.

Unit/ Critical WBS/ Activity

Anticipat Delay (M) Schedule ed Finish wrt Proj. Finish Date Date Sch.

RFCC

13.10.20

13.10.20

-

Mfg & Delivery (RAS) Vaporizers (MR 6165, PO 5588) from Armstrong Engineering

31.03.20

31.03.20

-

Page 40 of 1078

Remarks/ Suggestions

To be expedited. Impact erection, piping, instrumentation & subsequent activities.

III - DETAILED STATUS

Job No.: A545

DANGOTE REFINERY & PETROCHEMICAL PROJECT, DORC, NIGERIA

2.

Mfg & Delivery (RAS) Air Cooled Heat Exchangers (MR 6115, PO 5067) from Paharpur Cooling Towers

3.

Mfg & Delivery (RAS)Centrifugal Pumps (GPP) 115PA-1003 A/B, 1006A/B, 1009, 1010 A/B, 1012 A/B (MR 5992)

4.

Mfg & Delivery (RAS)Centrifugal Pumps (SPP) (MR 5001, PO 5099, 5076) from Flowserve & ITT

29.02.20

5.

Mfg & Delivery (RAS) Clarifier Package (MR 4470, PO 5435) from Enviro-Clear

6.

7.

29.02.20

29.02.20

Jul - 2019

-

To be expedited. Impact erection, piping, instrumentation & subsequent activities.

-

To be expedited. Impact erection, piping, instrumentation & subsequent activities.

29.02.20

-

To be expedited. Impact erection, piping, instrumentation & subsequent activities.

31.01.20

31.01.20

-

Mfg & Delivery (RAS)- Main Column 114-CC-1003 (MR 6152, PO 5005) from CPTDC

30.10.19

30.10.19

-

Mfg & Delivery (RAS)- Flue gas steam generator 115-LW-1001,2 (MR 7940, PO 5043) from Thermax

29.11.19

29.11.19

-

31.03.20

31.03.20

To be expedited. Impact erection, piping, instrumentation & subsequent activities. Close follow up with CPTDC to advance delivery from present projected Aug’19. Impacts erection, piping & subsequent activities. To be expedited. Impacts erection, piping, instrumentation & subsequent activities.

8.

Strl Steel Fabrication- (HXSS)

25.05.19

30.07.19

-

9.

Procurement of Bulk Piping Items

04.01.20

04.01.20

-

Expedite shipping of fabricated structures and expedite shop fabrication. Ordering of balance MRs and delivery need to be expedited.

24.12.19

24.12.19

-

Expediting delivery of UG piping material as there is shortage at site

24.04.20

24.04.20

-

Building contractor need to expedite work for Subsation and SRR.

12. Completion of RCC Works

25.02.20

25.02.20

-

Poor supply of Concrete is affecting RCC works Progress.

13. Completion of Strl Steel Erection

06.02.20

06.02.20

-

Expedite Delievry structures.

14. Completion of Composite Works

24.09.20

24.09.20

-

Expediting delivery of AG piping material as there is shortage at site

10. Completion of UG Piping works 11.

Completion of plant buildings works

Page 41 of 1078

of

fabricated

Job No.: A545 Jul-19

DANGOTE REFINERY AND PETROCHEMICAL PROJECT

OVERALL PHYSICAL PROGRESS CURVE - RFCC BLOCK

100

12

90 10 80

70

MONTHLY SCH.

MONTH ACT.

CUMUL. SCH.

CUMUL. ACT.

8

CUMUL PROG (%)

60

50

6

40 4 30

20 2 10

0

0 N-14 D-14 J-15

F

M

A

M

J

J

A

S

O

N

D J-16

F

F

A

M

A

M

J

J

A

S

O

N

D J-17

F

M

A

M

J

A

M

J

J

J

A

S

O

N

D J-18

F

M

A

M

J

J

A

S

O

N

D J-19

F

M

A

M

J

J

A

S

O

N

D J-20

F

N

J-20

M

A

M

J

J

A

S

O

N

D

J

F

DURATION IN MONTHS

MONTH-->

MONTHLY SCH. MONTH ACT. CUMUL. SCH. CUMUL. ACT.

N-14 D-14 J-15

F

M

A

M

J

J

A

S

O

N

D

J-16

M

M

J

J

A

S

O 24

N

D

J-17

F

M

A

J-19

F

25

26

27

28

29

30

31

32

33

34

35

36

37

38

39

40

41

42

43

44

45

46

47

48

49

50

51

52

0.3

0.5

0.6

1.1

1.4

1.8

1.9

2.3

3.0

3.2

3.6

S

3.9

O

4.3

N

4.8

D

J-18 5.0

5.1

F

5.2

M

5.0

A

4.9

M

4.3

J

2.9

J

2.5

A

1.6

S

1.4

O

1.4

N

1.3

D

1.2

0.4

0.3

1.1

1.0

1.1

0.5

0.7

0.7

2.5

0.9

2.1

0.5

0.7

2.9

3.1

0.9

0.7

0.7

0.8

0.8

1.0

1.7

1.2

1.3

1.5

1.4

0.5

J

J

53

54

55

56

57

0.9

M

1.9

A

2.5

M

3.2

1.0

1.6

1.8

1.0

A

S

O

D

F

M

A

M

J

J

A

S

O

N

D

J

F

1

2

3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

19

20

21

22

23

0.1

0.2

0.4

0.6

0.8

1.1

1.3

1.2

1.3

1.5

1.7

2.2

2.4

3.1

3.1

3.4

4.0

4.4

4.5

4.7

5.0

5.2

5.1

0.7

0.5

0.6

0.9

1.4

1.2

1.3

1.4

1.2

1.3

1.5

1.0

0.6

1.3

0.8

1.4

1.1

0.7

0.3

0.3

0.9

0.6

0.1

0.1

0.3

0.7

1.3

2.1

3.1

4.4

5.6

6.9

8.4 10.1 12.3 14.7 17.8 20.9 24.3 28.3 32.7 37.2 41.9 46.9 52.1 57.1 21.3 21.7 22.2 22.8 23.8 25.3 27.1 29.0 31.3 34.3 37.5 41.1 45.0 49.4 54.2 59.2 64.4 69.5 74.6 79.5 83.8 86.7 89.2 90.8 92.2 93.6 94.9 96.1 54.0 54.9 56.9 59.4 62.6 60.8 62.0 63.5 65.7 68.4 71.5 75.1 79.0 82.9 86.3 89.3 91.8 94.1 95.9 97.5 98.6 99.3 99.8 100.0 100.0

0.7

1.2

1.8

2.7

4.1

5.3

6.6

8.0

9.2 10.5 12.0 13.0 13.6 14.9 15.7 17.1 18.2 18.9 19.2 19.5 20.4 21.0 21.1 21.3 21.7 22.0 23.1 24.0 25.2 25.7 26.4 27.1 29.6 30.5 32.6 33.1 33.8 36.7 39.9 40.8 41.5 42.2 43.0 43.8 44.8 46.6 47.7 49.0 50.5 51.9 52.5 54.0 55.0 56.5 58.3 59.3 60.8

0.2

Page 42 of 1078

1.6

58

59

60

61

62

63

64

65

66

67

68

69

70

71

72

73

74

75

76

1.2

1.5

2.1

2.7

3.1

3.7

3.8

3.9

3.4

2.9

2.6

2.3

1.8

1.5

1.1

0.8

0.5

0.2

0.0

1.5

Job No.: A545 Jul-19

DANGOTE REFINERY AND PETROCHEMICAL PROJECT

OVERALL EI SERVICES PROGRESS CURVE - RFCC BLOCK

100

12

90 10 80

70

MONTHLY SCH.

MONTH ACT.

CUMUL. SCH.

CUMUL. ACT.

8

CUMUL PROG (%)

60

50

6

40 4 30

20

2 10

0

0 N-14D-14 J-15 F

M

A

M

J

J

A

S

O

J

A

S

O

N

D

N

D J-16 F

M

A

M

J

J

A

S

O

N

D J-17 F

M

A

M

J

J

A

S

O

N

D J-18 F

M

A

M

J

J

A

S

O

N

D J-19 F

M

A

M

J

J

A

S

O

N

D J-20 F

M

A

M

J

J

A

S

O

N

D

J

F

DURATION IN MONTHS

MONTH-->

N-14 D-14 J-15

F

M

A

M

J

J-16

F

M

A

M

J

J

A

S

O 24

N

D

J-17

F

M

A

M

J

J

A

J-19

F

25

26

27

28

29

30

31

32

33

34

35

36

37

38

39

40

41

42

43

44

45

46

47

48

49

50

51

52

0.3

0.3

0.6

1.0

1.1

1.1

1.1

1.3

1.4

1.5

1.5

S

1.5

O

1.4

N

1.5

D

J-18 1.5

1.6

F

1.6

M

1.6

A

1.6

M

1.5

J

1.4

J

1.3

A

1.3

S

1.2

O

1.2

N

1.1

D

1.0

0.4

0.6

0.3

0.3

0.7

0.3

0.2

0.2

0.7

0.5

0.3

0.3

0.4

0.5

0.6

0.4

0.3

0.2

0.5

0.2

0.2

0.7

0.2

0.3

0.5

0.4

0.4

J

J

53

54

55

56

57

0.6

M

0.9

A

1.4

M

1.3

0.5

0.5

1.0

0.4

A

S

O

N

D

J-20

F

M

A

M

J

J

A

S

O

N

D

J

F

1

2

3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

19

20

21

22

23

MONTHLY SCH.

0.2

0.5

1.1

2.0

2.5

3.4

4.1

4.2

4.6

4.6

4.6

4.6

4.2

4.2

3.8

3.5

3.4

3.5

3.1

2.9

3.0

3.0

2.8

MONTH ACT.

1.8

1.9

1.9

2.5

4.3

3.3

4.4

5.2

5.0

4.5

4.6

4.2

2.8

3.3

2.3

2.2

1.8

1.0

1.2

1.5

1.3

1.1

0.4

CUMUL. SCH.

0.2

0.7

1.8

3.8

6.3

9.7 13.9 18.1 22.7 27.4 32.0 36.6 40.8 45.0 48.8 52.3 55.7 59.2 62.3 65.2 68.2 71.2 74.0 63.0 63.3 63.6 64.2 65.3 66.4 67.5 68.6 70.0 71.4 72.9 74.4 75.9 77.3 78.8 80.3 81.8 83.4 85.0 86.5 88.0 89.4 90.7 92.0 93.2 94.4 95.5 96.6 74.0 74.6 75.4 76.8 78.1 76.8 77.4 78.4 79.5 80.7 82.1 83.9 86.0 88.2 90.3 92.1 93.7 95.2 96.6 97.8 98.8 99.4 99.8 100.0 100.0

CUMUL. ACT.

1.8

3.7

5.6

8.1 12.4 15.7 20.1 25.3 30.3 34.8 39.4 43.6 46.4 49.7 52.0 54.2 56.0 57.0 58.2 59.7 61.0 62.1 62.5 63.0 63.4 64.0 64.3 64.5 65.2 65.5 65.7 65.9 66.6 67.1 67.4 67.7 68.1 68.6 69.3 69.7 70.0 70.2 70.7 70.8 71.1 71.8 72.0 72.3 72.8 73.2 73.5 74.0 74.5 74.9 75.9 76.3 76.8

0.5

Page 43 of 1078

0.5

58

59

60

61

62

63

64

65

66

67

68

69

70

71

72

73

74

75

76

0.6

1.0

1.1

1.3

1.4

1.8

2.1

2.2

2.1

1.8

1.6

1.5

1.3

1.2

1.0

0.7

0.4

0.2

0.0

0.5

Job No.: A545 Jul-19

DANGOTE REFINERY AND PETROCHEMICAL PROJECT

PROCESS PROGRESS CURVE - RFCC BLOCK

24

100

22

90

20 80 18 MONTHLY SCH.

70

MONTH ACT.

16

CUMUL. SCH. CUMUL. ACT.

CUMUL PROG (%)

60

14 12

50

10

40

8 30 6 20 4 10

2

0

0 N14

D- J-15 F 14

M

A

M

J

J

A

S

O

N

D J-16 F

M

A

M

J

J

A

S

O

N

D J-17 F

M

A

M

A

M

J

J

A

S

O

N

D J-18 F

M

A

M

J

J

A

S

O

N

D J-19 F

M

A

M

J

J

A

S

O

N

D J-20 F

M

O

A

M

J

J

DURATION IN MONTHS

MONTH-->

N-14 D-14 J-15 1

2

MONTHLY SCH. 3.5 6.0 MONTH ACT. 15.0 7.5 CUMUL. SCH. CUMUL. ACT.

3.5

3 7.0

F

M

A

M

J

J

4

5

6

7

8

9

9.5 10.5 11.5 11.5 11.0 8.5

7.2 12.5 10.7 8.6 14.8 5.5

5.5

A

S

O

N

D

J-16

F

M

A

M

J

J

A

S

O 24

10

11

12

13

14

15

16

17

18

19

20

21

22

23

5.0

4.0

4.0

3.0

2.0

1.0

1.0

1.0

0.0

0.0

0.0

0.0

0.0

0.0

1.1

2.4

0.0

0.0

0.0

4.9

0.6

0.3

0.1

0.0

0.0

0.0

0.0

0.0

0.0

N

D

J-17

F

M

J-19

F

25

26

27

28

29

30

31

32

33

34

35

36

37

38

39

40

41

42

43

44

45

46

47

48

49

50

51

52

0.0

0.1

0.1

1.1

1.1

0.9

0.0

0.0

J

0.0

J

0.0

A

0.0

S

0.0

O

0.0

N

0.0

D

J-18 0.0

0.0

F

0.0

M

0.0

A

0.0

M

0.0

J

0.0

J

0.0

A

0.0

S

0.0

O

0.0

N

0.0

D

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.7

0.0

0.0

0.0

0.0

0.0

0.0

0.1

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

J

J

53

54

55

56

57

0.6

M

1.3

A

0.6

M

0.0

0.0

0.0

0.5

0.0

N

D

J-20

F

M

A

M

J

J

58

59

60

61

62

63

64

65

66

67

68

69

0.3

A

0.7

S

0.7

0.3

0.0

9.5 16.5 26.0 36.5 48.0 59.5 70.5 79.0 84.0 88.0 92.0 95.0 97.0 98.0 99.0 100 100 100 100 100 100 100 96.7 96.7 96.8 96.9 98.0 99.1 100.0 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 97.5 98.1 99.4 100 100 98.0 98.3 99.0 99.7 100

15.0 22.5 29.7 42.2 52.9 61.5 76.3 81.8 87.3 88.4 90.8 90.8 90.8 90.8 95.7 96.3 96.6 96.7 96.7 96.7 96.7 96.7 96.7 96.7 96.7 96.7 96.7 96.7 96.7 96.7 96.7 96.7 96.7 96.7 97.4 97.4 97.4 97.4 97.4 97.4 97.4 97.5 97.5 97.5 97.5 97.5 97.5 97.5 97.5 97.5 97.5 97.5 97.5 97.5 98.0 98.0 98.0

Page 44 of 1078

Job No.: A545 Jul-19

DANGOTE REFINERY AND PETROCHEMICAL PROJECT

HMTD PROGRESS CURVE - RFCC BLOCK

100

24 22

90

20 80 18 MONTHLY SCH.

70

MONTH ACT.

16

CUMUL. SCH. CUMUL. ACT.

CUMUL PROG (%)

60

14

50

12 10

40

8 30

6 20 4 10

2

0

0 N-14D-14 J-15 F

M

A

M

J

J

A

S

O

N

D J-16 F

M

A

M

J

J

A

S

O

N

D J-17 F

M

A

M

J

J

A

S

O

N

D J-18 F

M

A

M

J

J

A

S

O

N

D J-19 F

M

A

M

J

J

A

S

O

N

D J-20 F

DURATION IN MONTHS

MONTH-->

N-14 D-14 J-15 1

2

F

M

A

M

J

J

A

A

S

O

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

19

20

21

22

23

24

6.5 10.0 12.0 15.0 15.0 12.0 10.0 7.0

6.0

2.0

1.0

1.0

1.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

1.9 10.1 2.3

0.0

1.1

4.8

0.0

0.0

1.4

0.4

0.0

0.0

0.0

2.7

3

S

O

N

D

J-16

F

M

A

M

J

J

J-19

F

25

26

27

28

29

30

31

32

33

34

35

36

37

38

39

40

41

42

43

44

45

46

47

48

49

50

51

52

0.0

N

0.1

D

J-17

0.9

1.0

F

0.6

M

0.5

A

0.0

M

0.0

J

0.0

J

0.0

A

0.0

S

0.0

O

0.0

N

0.0

D

J-18

0.0

0.0

F

0.0

M

0.0

A

0.0

M

0.0

J

0.0

J

0.0

A

0.0

S

0.0

O

0.0

N

0.0

D

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.2

0.7

0.0

0.0

0.0

0.2

1.0

0.0

0.0

0.5

0.2

0.0

0.0

0.0

0.0

0.0

0.0

J

J

A

S

O

N

D

J-20

F

53

54

55

56

57

58

59

60

61

62

63

64

0.1

M

0.1

A

0.1

M

0.0

0.0

0.0

0.0

0.0

MONTHLY SCH. 0.2 MONTH ACT. 3.0

1.3 5.5

6.5

CUMUL. SCH. CUMUL. ACT.

0.2

1.5

8.0 18.0 30.0 45.0 60.0 72.0 82.0 89.0 95.0 97.0 98.0 99.0 100 100 100 100 100 100 100 100 100 96.9 96.9 97.0 97.9 98.9 99.5 100.0 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 99.7 100 100 100 100 100

3.0

8.5 15.0 23.7 34.0 42.2 62.4 71.7 73.6 83.7 86.0 86.0 87.1 91.9 91.9 91.9 93.3 93.7 93.7 93.7 93.7 96.4 96.4 96.9 96.9 96.9 96.9 96.9 96.9 96.9 96.9 96.9 96.9 96.9 97.1 97.8 97.8 97.8 97.8 98.0 99.0 99.0 99.0 99.5 99.7 99.7 99.7 99.7 99.7 99.7 99.7 99.7 99.7 99.7 99.7 99.7 100

8.7 10.3 8.2 20.2 9.3

0.0

0.5

Page 45 of 1078

0.0

0.3

DANGOTE REFINERY AND PETROCHEMICAL PROJECT

ENGINEERING PROGRESS CURVE - RFCC BLOCK

12

100

90 10 80 MONTHLY SCH.

70

MONTH ACT.

8

CUMUL. SCH. CUMUL. ACT.

CUMUL PROG (%)

60

6

50

40 4 30

20 2 10

0

0 N14

D- J-15 F 14

M

A

M

J

J

A

A

M

J

J

A

S

S

O

N

D J-16 F

M

A

M

J

J

A

S

O

N

D J-17 F

N

D

M

A

M

J

J

A

S

O

N

D J-18 F

M

A

M

J

J

A

S

O

N

D J-19 F

M

A

M

J

J

A

S

O

N

D

DURATION IN MONTHS

MONTH-->

N-14 D-14 J-15 1

F

M

O

N

D

J-16

F

M

A

M

J

J

A

S

O 24

J-17

F

J-19

F

25

26

27

28

29

30

31

32

33

34

35

36

37

38

39

40

41

42

43

44

45

46

47

48

49

50

51

52

0.5

0.5

0.9

1.5

1.4

M

1.2

A

1.1

M

1.0

J

0.9

J

0.7

A

0.4

S

0.4

O

0.0

N

0.0

D

J-18 0.0

0.0

F

0.0

M

0.0

A

0.0

M

0.0

J

0.0

J

0.0

A

0.0

S

0.0

O

0.0

N

0.0

D

0.0

0.7

1.1

0.4

0.3

1.0

0.5

0.3

0.2

0.8

0.7

0.1

0.1

0.6

0.3

0.1

0.4

0.0

0.1

0.1

0.1

0.1

0.5

0.0

0.1

0.0

0.0

0.0

J

J

53

54

55

56

57

0.3

M

0.5

A

0.6

M

0.3

0.2

0.1

0.1

0.0

A

S

O

N

D

2

3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

19

20

21

22

23

MONTHLY SCH. 0.2 MONTH ACT. 2.0

0.4

1.1

2.4

3.0

3.9

5.0

5.6

6.1

6.2

6.4

6.6

6.4

5.9

5.8

5.4

4.3

4.3

3.7

3.2

2.8

2.3

2.0

2.5

2.6

2.8

4.9

4.1

5.2

7.4

8.8

6.6

7.6

7.7

4.5

5.2

3.7

2.3

2.0

1.6

2.0

2.8

0.9

0.9

0.6

CUMUL. SCH. CUMUL. ACT.

0.2

0.6

1.6

4.1

7.1 10.9 15.9 21.5 27.7 33.9 40.3 46.9 53.3 59.2 65.0 70.4 74.7 79.0 82.7 85.9 88.7 91.0 93.0 89.5 90.0 90.5 91.4 92.9 94.3 95.5 96.6 97.7 98.5 99.2 99.6 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 98.2 98.5 99.1 99.7 99.9 98.6 99.1 99.8 100 100 100

2.0

4.5

7.1

9.9 14.8 18.9 24.1 31.5 40.3 46.9 54.5 62.2 66.7 71.9 75.6 77.9 79.9 81.5 83.5 86.3 87.2 88.1 88.7 89.5 90.2 91.3 91.7 92.0 93.0 93.5 93.8 94.0 94.8 95.5 95.6 95.7 96.3 96.6 96.7 97.1 97.1 97.2 97.3 97.4 97.5 98.0 98.0 98.1 98.1 98.1 98.1 98.2 98.4 98.5 98.6 98.6 98.6

0.8

Page 46 of 1078

0.1

58

59

60

61

62

0.5

0.7

0.2

0.0

0.0

0.0

DANGOTE REFINERY AND PETROCHEMICAL PROJECT

ORDERING PROGRESS CURVE - RFCC BLOCK

16

100

90

14 80 12 MONTHLY SCH.

70

MONTH ACT. CUMUL. SCH.

CUMUL PROG (%)

10

CUMUL. ACT.

60

50

8

40

6 30 4 20

2 10

0

0 N14

D- J-15 F 14

M

A

M

J

J

A

S

O

N

D J-16 F

M

A

M

J

J

A

A

M

J

J

A

S

O

N

8

9

10

11

12

13

14

15

16

17

18

19

20

8.2 12.2 12.8 13.0 10.4 6.2

4.0

3.4

2.8

2.4

2.3

1.2

0.2

4.5 10.4 5.1

3.0

2.6

2.0

1.0

3.1

1.0

2.0

2.3

S

O

N

D J-17 F

N

D

M

A

M

J

J

A

S

O

N

D J-18 F

M

A

M

J

J

A

S

O

N

D J-19 F

M

A

M

J

J

A

S

O

N

D

DURATION IN MONTHS

MONTH-->

N-14 D-14 J-15 1

MONTHLY SCH. 0.0 MONTH ACT. 0.5 CUMUL. SCH. CUMUL. ACT.

F

M

2

3

4

5

6

7

0.0

0.0

0.0

2.5

6.8

7.9

0.5

0.8

1.8 10.8 5.1 2.5

5.9 15.1 3.4

7.4

4.7

D

J-16

F

M

A

M

J

J

A

S

O

21

22

23

24

0.0

1.0 1.3

1.2

J-17

F

J-19

F

25

26

27

28

29

30

31

32

33

34

35

36

37

38

39

40

41

42

43

44

45

46

47

48

49

50

51

52

0.6

0.6

0.5

1.2

0.2

M

0.1

A

0.1

M

0.2

J

0.1

J

0.2

A

0.4

S

0.2

O

0.0

N

0.0

D

J-18 0.0

0.0

F

0.0

M

0.0

A

0.0

M

0.0

J

0.0

J

0.0

A

0.0

S

0.0

O

0.0

N

0.0

D

0.0

1.0

0.1

0.1

0.2

0.5

0.3

0.3

0.1

0.4

0.3

0.0

0.1

0.3

0.2

0.0

0.0

0.0

0.0

0.1

0.0

0.0

0.0

0.0

0.0

0.1

0.0

0.0

0.0

J

J

53

54

55

56

57

0.1

M

0.1

A

0.1

M

0.1

0.1

0.0

0.1

0.1

A

S

O

N

D

58

59

60

61

62

0.1

0.1

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.5

1.0

1.8

3.6 14.4 19.5 25.4 40.5 43.9 51.3 56.0 60.5 70.9 76.0 79.0 81.6 83.6 84.6 87.7 88.7 90.7 93.0 94.3 95.5 96.5 96.6 96.7 96.9 97.4 97.7 98.0 98.1 98.5 98.8 98.8 98.9 99.2 99.4 99.4 99.4 99.4 99.4 99.5 99.5 99.5 99.5 99.5 99.5 99.6 99.6 99.6 99.6 99.7 99.7 99.8 99.9 99.9

9.3 17.2 25.4 37.5 50.3 63.3 73.6 79.8 83.8 87.2 90.0 92.4 94.7 95.9 96.0 96.0 97.0 98.0 95.5 96.0 96.6 97.2 98.4 98.6 98.7 98.8 99.0 99.1 99.3 99.7 99.9 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 99.6 99.7 99.8 99.9 99.9 100 99.9 100 100 100 100

Page 47 of 1078

Job No.: A545 Jul-19

DANGOTE REFINERY AND PETROCHEMICAL PROJECT

TENDERING PROGRESS CURVE - RFCC BLOCK

100

24 22

90

20 80

18 MONTHLY SCH.

70

MONTH ACT.

16

CUMUL. SCH. CUMUL. ACT.

CUMUL PROG (%)

60

14

50

12

10

40

8

30 6 20

4 10

2

0

0 N-14D-14 J-15 F

M

A

M

J

J

A

S

O

N

D J-16 F

M

A

M

J

J

A

S

O

N

D J-17 F

M

A

M

J

J

A

S

O

N

D J-18 F

M

A

M

J

J

A

S

O

N

D J-19 F

M

A

M

J

J

A

DURATION IN MONTHS

MONTH-->

N-14 D-14 J-15 1

F

M

A

M

J

J

A

S

O

N

D

J-16

F

M

A

M

J

J

A

S

O

N

D

J-17

F

M

A

M

J

J

A

S

O

N

D

J-18

F

M

A

M

J

J

A

S

O

N

D

J-19

F

M

A

M

J

J

A

14

15

16

17

18

19

20

21

22

23

24

25

26

27

28

29

30

31

32

33

34

35

36

37

38

39

40

41

42

43

44

45

46

47

48

49

50

51

52

53

54

55

56

57

58

6.7

1.9

5.7

4.8

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0 18.9 8.1

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

2

3

4

5

6

7

8

9

10

11

12

13

MONTHLY SCH. 0.0 MONTH ACT. 2.0

0.0

0.0

0.0

0.0

0.0

2.3

0.7

2.0

6.9

5.2

9.5

7.7 15.6 7.2

1.4

1.1

3.0

8.2

7.8

0.0

1.8

2.0

7.3

6.5

2.2

0.7

CUMUL. SCH.

0.0

0.0

0.0

0.0

0.0

0.0

2.3

2.9

4.9 11.8 17.0 26.5 34.2 49.8 57.0 60.7 71.8 81.0 87.7 89.6 95.3 100 100 100 100 100 100 100 100

100

100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100

CUMUL. ACT.

2.0

3.4

4.5

7.5 15.7 23.5 23.5 25.3 27.3 34.6 41.1 43.3 44.0 45.0 45.4 67.1 73.0 73.0 73.0 73.0 91.9 ### 100 100 100 100 100 100 100

100

100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100

1.0

3.7 11.1 9.3

0.4 21.7 5.9

0.0

Page 48 of 1078

Job No.: A545 Jul-19

DANGOTE REFINERY AND PETROCHEMICAL PROJECT

MANUFACTURING PROGRESS CURVE - RFCC BLOCK

100

12

90

10 80

70

MONTHLY SCH.

MONTH ACT.

CUMUL. SCH.

CUMUL. ACT.

8

CUMUL PROG (%)

60

50

6

40

4 30

20 2

10

0

0 N-14D-14 J-15 F

M

A

M

M

J

J

J

J

A

S

O

N

D J-16 F

M

A

M

J

J

A

S

O

N

D J-17 F

M

A

M

J

J

A

S

O

N

D J-18 F

M

A

M

J

J

A

S

O

N

D J-19 F

M

A

M

J

J

A

S

O

N

D J-19 F

M

A

M

J

J

A

S

DURATION IN MONTHS

MONTH-->

N-14 D-14 J-15 1

MONTHLY SCH. 0.0

F

M

A

A

S

O

N

D

J-16

F

M

A

M

J

J

A

S

O 24

2

3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

19

20

21

22

23

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.2

0.8

1.6

2.5

3.4

4.2

4.9

5.5

6.0

6.4

6.6

6.8

6.8

6.7

0.4

0.5

0.5

0.8

0.0

0.0

0.0

0.0

0.1

N

D

J-17

F

M

A

M

J

J-19

F

25

26

27

28

29

30

31

32

33

34

35

36

37

38

39

40

41

42

43

44

45

46

47

48

49

50

51

52

0.6

0.8

1.0

1.6

2.0

2.6

2.8

3.0

3.9

J

4.2

A

4.8

S

5.4

O

6.5

N

7.3

D

J-18 7.5

7.8

F

7.8

M

7.5

A

7.3

M

6.0

J

3.1

J

2.1

A

0.4

S

0.0

O

0.0

N

0.0

D

0.0

0.6

0.4

2.1

1.9

2.0

1.0

1.5

1.3

5.0

1.4

4.2

0.7

1.1

5.7

5.7

1.5

0.9

1.2

0.7

1.5

1.9

2.7

2.1

2.2

2.2

2.3

0.3

J

J

53

54

55

56

57

1.0

M

2.9

A

2.8

M

4.2

1.1

2.5

1.6

1.3

A

S

O

N

D

J-19

F

65

66

67

68

69

70

71

3.2

2.3

2.0

1.7

1.2

0.6

0.4

91.9

94.2

96.1

97.8

99.0

99.6

100

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.4

0.1

0.1

0.9

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.2

1.0

2.6

5.1

8.5 12.6 17.5 22.9 28.9 35.3 41.9 48.7 55.5 62.1 4.0

4.6

5.5

6.4

8.0 10.0 12.6 15.4 18.4 22.4 26.5 31.4 36.8 43.2 50.5 58.1 65.8 73.6 81.1 88.4 94.4 97.5 99.6 100 100 100 100 100 60.6 61.6 64.5 67.3 71.6 69.3 71.0 72.7 75.1 78.0 81.5 85.2 88.6

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.4

0.5

0.6

1.5

4.6

5.0

7.1

9.0 11.0 12.0 13.5 14.8 19.8 21.2 25.4 26.1 27.2 32.9 38.6 40.1 41.0 42.2 42.9 44.4 46.3 49.0 51.1 53.3 55.5 57.8 58.1 60.6 61.7 64.2 65.8 67.1 69.3

3.7

3.7

3.8

0.2 4.0

Page 49 of 1078

2.5

S

64 3.4

0.0

3.7

A

63 3.7

0.0

3.7

J

62 3.5

0.0

3.7

J

61 3.0

CUMUL. ACT.

2.9

M

60 2.3

CUMUL. SCH.

2.4

A

59 1.7

MONTH ACT.

1.9

M

58 1.7

2.2

Job No.: A545 Jul-19

DANGOTE REFINERY AND PETROCHEMICAL PROJECT

CONSTRUCTION PROGRESS CURVE - RFCC BLOCK

12

100

90 MONTHLY SCH.

MONTH ACT.

CUMUL. SCH.

CUMUL. ACT.

10

80

70 8

CUMUL PROG (%)

60

6

50

40 4 30

20 2 10

0

0 N-14 D-14 J-15

F

M

A

M

J

J

A

S

O

N

D J-16

F

M

A

M

J

M

J

J

A

J

A

S

O

N

D J-17

F

M

A

M

J

J

A

A

S

S

O

N

D J-18

F

M

A

M

J

J

A

S

O

N

D J-19

F

M

A

M

J

J

A

S

O

N

D J-19

F

M

A

M

J

J

A

S

O

N

D

J

F

DURATION IN MONTHS

MONTH-->

N-14 D-14 J-15 1

MONTHLY SCH. 0.0 0.0 MONTH ACT. CUMUL. SCH. CUMUL. ACT.

F

M

A

M

J

J

A

S

O

N

D

J-16

F

M

A

S

O 24

2

3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

19

20

21

22

23

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.1

0.2

0.4

0.9

1.3

2.0

2.3

3.3

3.8

4.6

5.1

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

1.2

0.2

0.1

0.1

0.0

0.1

0.3

0.7

1.6

N

D

J-17

F

M

A

M

J

J

J-19

F

25

26

27

28

29

30

31

32

33

34

35

36

37

38

39

40

41

42

43

44

45

46

47

48

49

50

51

52

0.0

0.0

0.1

0.2

0.9

1.2

1.5

2.3

3.0

3.5

3.8

3.9

O

3.9

N

4.1

D

J-18 4.2

4.4

F

4.3

M

4.4

A

4.4

M

4.4

J

4.6

J

4.6

A

4.6

S

4.5

O

4.4

N

4.2

D

3.8

0.3

0.1

0.5

0.2

0.3

1.1

0.5

0.7

0.4

1.5

0.1

0.2

1.2

0.4

0.5

1.5

0.9

1.3

M

J

54

55

56

57

1.4

A

3.4

M

3.4

1.3

1.0

3.0

1.3

A

S

O

N

D

J-19

F

M

A

M

J

J

A

S

63

64

65

66

67

68

69

70

71

72

73

74

75

76

6.0

7.0

7.6

7.3

6.3

5.7

5.4

4.9

4.3

3.6

2.5

1.6

0.6

0.0

95.4

97.8

99.4 100.0 100.0

0.2

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

7.2

10.5 14.3 18.9 24.0

2.0

2.0

2.0

2.1

2.3

3.3

4.5

6.0

8.3

11.3 14.8 18.6 22.5 26.4 30.5 34.7 39.1 43.4 47.8 52.2 56.6 61.2 65.8 70.4 74.9 79.3 83.5 87.3 14.7 16.0 17.4 20.8 24.2 22.5 23.6 25.6 28.7 32.7 37.1 43.2 50.2 57.8 65.1 71.5 77.2 82.5 87.4 91.8

1.6

1.8

2.0

2.0

2.0

2.0

2.0

2.0

2.0

2.0

2.0

2.0

2.9

3.1

3.4

4.5

Page 50 of 1078

5.0

5.7

6.1

7.6

7.7

7.9

9.1

9.5

F

62 4.4

0.2

2.4

J

61 4.1

4.9

2.3

D

60 3.1

1.4

2.0

N

59 2.0

2.9

2.0

O

58 1.1

1.2

1.9

1.0

J

53 1.3

1.2

10.0 11.5 12.4 13.7 14.7 16.0 17.0 20.0 21.3 22.5

Jul - 2019

AFC DRAWINGS STATUS

Job No. : A545

DANGOTE REFINERY & PETROCHEMICAL PROJECT, DORC, NIGERIA

RELEASED IN NOS. Sl No.

DISCIPLINE

TOTAL (Nos.)

DURING THE MONTH SCH.

ACT.

CUMULATIVE

BALANCE

SCH.

ACT.

177

177

177

38

38

38

37

37

37

370

370

367

236

236

236

12000

11487

513

2

REMARKS

RFCC BLOCK : 110

P&IDs 1

- PROCESS (LICENSOR)

2

- UTILITY (EIL)

AFC DRAWINGS 1

GENERAL CIVIL

2

STRUCTURAL

3

PIPING

- GAD`s

- ISO`s (No. of Lines)

12000

199

4

ELECTRICAL

19

19

17

5

INSTRUMENTATION

12

12

12

674

674

669

TOTAL (excl. ISO`s & P&IDs)

Page 51 of 1078

3

PLAN -

Aug : 3

PLAN - Aug : 250 Sep: 273

PLAN -

Aug :2

JUL -2019 Job No. : A545

ORDERING SUMMARY STATUS DANGOTE REFINERY & PETROCHEMICAL PROJECT, NIGERIA RFCC BLOCK

Sl No.

DISCIPLINE

MR

TOTAL

ISSUE ENQUIRY

BIDS RECEIVE

TECH. / COMM. EVALUATION

RECOMMEN. FOR AWARD

FOI / PO

MR'S

SCH.

ACT.

SCH.

ACT.

SCH.

ACT.

SCH.

ACT.

SCH.

ACT.

SCH.

ACT.

1

PACKAGED EQUIPMENT

9

9

9

9

9

9

9

9

9

9

9

9

9

2

ROTATING EQUIPMENT

8

8

8

8

8

8

8

8

8

8

8

8

8

3

STATIC EQUIPMENT

13

13

13

13

13

13

13

13

13

13

13

13

13

4

HMTD

3

3

3

3

3

3

3

3

3

3

3

3

3

33

33

33

33

33

33

33

33

33

33

33

33

33

TOTAL

Page 52 of 1078

EQUIPMENT STATUS :: RFCC BLOCK (110)

Jul-19 Job No.A545 Page 3 of 12

DANGOTE REFINERY AND PETROCHEMICAL PROJECT, NIGERIA

SL

ITEM DESCRIPTION

NO.

TOTAL QTY.

MR

ORDERED BAL.ORDER

(Nos.)

QTY.

QTY.

QTY.

DESPD.

RECD.

QTY.

QTY.

REMARKS A-19

M-19

J-19

J-19

A-19

1

REACTORS

2

2

2

2

2

2

COLUMNS

16

16

16

7

7

3

VESSELS

62

62

62

36

25

11

4

HEAT EXCHANGERS

115

115

115

100

57

36

5

AIR COOLERS

79

79

79

6

COMPRESSORS

7

7

7

7

5

2

7

PUMPS

177

177

177

34

31

3

8

FANS / BLOWERS

5

5

5

9

BURNERS

10

FILTERS/ COALESCERS

33

33

33

17

9

11

HOPPER

5

5

5

1

1

501

501

501

204

137

TOTAL

S-19

O-19

N-19

D-19

7

1

1

1

7

4

8

14

F-20

10

15

1

14

34

J-20

22

1

1

37

26

2

23

41

9

2

8

M-20

3

6

5

5

4 60

Page 53 of 1078

7

67

23

30

79

86

12

A-20

M-20

J-20

J-20

A-20

S-20

O-20

I 1

Dredging/ Filling Dredging/ Filling

II 1 III 1 2 2.1 2.2 2.3 2.4 2.5 2.6 2.7 2.8 2.9 2.10 2.11 2.12 2.13 2.14 2.15 2.16 2.17 2.18 2.19 2.20 2.21 2.22 2.23 2.24 2.25 2.26 2.27 2.28 2.29 2.30 2.31 2.32 2.33

B

C

D= B-C

E

F

G=H-E

H

2.01%

100.0%

0.0%

100.0%

100.0%

0.0%

0.0%

100.0%

2.01%

100

0

100

100

0

0

100

4.93%

100.0%

0.0%

100.0%

99.8%

0.2%

0.0%

99.8%

4.93% 7,478 14.85% 98.6% 0.88% 100 7.65% 38,059 3645 2934 195 950 72 104 23 5110 2995

0 16.1% 0 0 0 0 0 0 0 0 0 0 0

7,478 83.6% 100 38,059 3645 2934 195 950 72 104 23 5110 2995

7,462 61.9% 90 31,790 2,928 2,105 195 950 72 104 23 5,110 2,995

16 8.5% 10 3,131 300 200

0 3.9% 5 839 38 20 0 0 0 0 0 0 0

7,462 65.8% 95 32,629 2,966 2,125 195 950 72 104 23 5,110 2,995

496

0

496

496

0

496

273 194

273 194

0 0

273 194

223 194

0 0

223 194

m3

194

194

0

194

194

0

194

m3

112

112

0

112

112

0

112

m3

108

108

0

108

108

0

108

m3

251

251

0

251

251

0

251

m3 m3

148 765

148 765

0 0

148 765

148 765

0 0

148 765

m3

213

213

0

213

213

0

213

m3

340

340

0

340

340.0

0

340.0

m3

218

218

0

218

218.0

0

218.0

3

m m3

372 232

372 232

0 0

372 232

372.0 232

0 0

372.0 232

m3

151

151

0

151

151.00

0

151.00

m3

660

660

0

660

660

0

660

m

3

537

537

0

537

537

0

537

m

3

1420

1420

0

1420

1,269

0

1,269

m3 m3 m3 m3 m3 m3

1595 503 1680 712 823 4044

1595 503 1680 712 823 4044

0 0 0 0 0 0

1595 503 1680 712 823 4044

1,595.0 339 1,680 712 502 1,546

0 0 0 0 0 252

1,595.0 339 1,680 712 502 1,798

%

100

No.

7,478

% m3 m3 m3 m3 m3 m3 m3 m3 m3 m3

100 38,285 3645 2934 195 950 72 104 23 5110 2995

m3

496

m3 m3

Piling Piles Civil& Strl Mobilisation RCC (Sub-Str.) Main/ Branch Piperack Compressor house & Aux Fdn. TS01 TS02 TS03 TS04 TS05 RR structure Hopper Str. Aux. Air Compr. & Acc.(111-KA1001) CBD DRUM UG-01 CBD DRUM UG-02 AMINE SUMP DRUM (110-VV1003) LPG AMINE ABSORBER (116CC-1001) EXTRACTOR PLUS (116-CC1002) C3/C4 SPLITTER (114-CC1001) DEETHANIZER (114-CC-1002) C3 SPLITTER (114-CC-1003) COMPR. SUCTION DRUM (114-VV-1003) HEAT PUMP COMPRESSORS (114-KA-1001) PRIMARY ABSORBER (113CC-1001) STRIPPER (113-CC-1003) DEBUTANIZER (113-CC-1004) DEPENTANIZER (113-CC1005) WET GAS COMPRESSOR (113-KA-1001 A/B) Main Column (112-CC-1001) FLUE GAS STEAM GENERATOR (115-LW-1001) TSS STRUCTURE PRT SHED CRWS Sump-1 CRWS Sump-2 Exchangers Pumps

CUM. PROGRESS

A

PROGRESS THIS MONTH TILL DATE

% WTG. (Block)

PLAN - JUL'19

Total Scope RFCC

PROGRESS UPTO PREVIOUS MONTH

UOM

FRONT

WORK ITEMS DESRIPTION

HOLDS E / P / C

S. NO

DRGS RELEASED (*)

BLOCKWISE QUANTITATIVE CONSTRUCTION STATUS: RFCCU

Page 54 of 1078

151 164

321 1,400

IV Strl Steel 1 Structural Steel Erection 1.1 Strl. Steel (MPR) 1.2 Strl. Steel (Branch PR-1) 1.3 Strl. Steel (Branch PR-2) 1.4 Strl. Steel (Branch PR-3) 1.5 Strl. Steel (Branch PR-4) 1.6 Strl. Steel (Branch PR-5) 1.7 Strl. Steel (Branch PR-6) 1.8 Strl. Steel (Branch PR-8) 1.9 Strl. Steel (Tech. Str.) 1.10 COMPRESSOR SHEDS HEAT PUMP COMRESSOR 1.11 SHEDS 1.12 PRT Shed 1.13 Wet Gas Compressor Rack 1.14 RR STRUCTURE 1.15 TSS Struture 1.16 HOPPER STRUCTURE 1.17 AFC MANIFOLD 1.18 MISC. STR. Structural Steel Alignment / 2 grouting 2.1 Strl. Steel (MPR) 2.2 Strl. Steel (Branch PR-1) 2.3 Strl. Steel (Branch PR-2) 2.4 Strl. Steel (Branch PR-3) 2.5 Strl. Steel (Branch PR-4) 2.6 Strl. Steel (Branch PR-5) 2.7 Strl. Steel (Branch PR-6) 2.8 Strl. Steel (Branch PR-8) 2.9 Strl. Steel (Tech. Str.) 2.10 COMPRESSOR SHEDS HEAT PUMP COMRESSOR 2.11 SHEDS 2.12 PRT Shed 2.13 Wet Gas Compressor Rack 2.14 RR STRUCTURE

CUM. PROGRESS

5

PROGRESS THIS MONTH TILL DATE

4

PLAN - JUL'19

3.6 3.7 3.8

PROGRESS UPTO PREVIOUS MONTH

3.5

Vessels Other Sub Str. RCC (Super-Str.) Main/ Branch Piperack MPR AFC SLAB TS01 TS 02 Heat Pump Compr. (114-KA1001) RR structure Hopper Str. Other Super Str. RCC in Pavement, Drains & Sleepers Misc. Civil Work

FRONT

2.34 2.35 3 3.1 3.2 3.3 3.4

WORK ITEMS DESRIPTION

HOLDS E / P / C

S. NO

DRGS RELEASED (*)

BLOCKWISE QUANTITATIVE CONSTRUCTION STATUS: RFCCU

A

B

C

D= B-C

E

F

G=H-E

H

m m3 M3 m3 m3 m3 m3

2490 3726 10,785 3002 1700 280 37

2490 3500 10,785 3002 1700 280 37

0 0 1,700

2490 3500 9,085 3002 0 280 37

1,665 2,786 6,761 2,095 0 280 37

525 70 1,617 200 0

0 529 1,561 144 0 0 0

1,665 3,315 8,322 2,239 0 280 37

m3

160

160

0

160

160

0

160

m3 m3 m3

1350 2400 1856

1350 2400 1856

0 0 0

1350 2400 1856

1,350 983 1,856

0 1,417 0

1,350 2,400 1,856

M3

17500

2.10%

17,500

16,500

1,000

216

0

216

%

100

1.63%

90.0

0.0

100

24.0

10.0

0.0

24.0

MT MT MT MT MT MT MT MT MT MT MT

16000 6535 154 75 30 59 62 18 19 830 1880

4.65% 0.00% 1.28% 0.03% 0.01% 0.01% 0.01% 0.01% 0.00% 0.00% 0.19% 0.34%

96.3% 15224 6535 154 75 30 59 62 18 19 830 1880

46.3% 6137 1,860 154 75 0 59 62 18 19 329 0

50.0% 9087 4,675 0 0 30 0 0 0 0 501 1,880

32.1% 5967 4,316

6.0% 1042 320

37.6% 6906 4,589

54

400

5.5% 939 273 0 0 27 0 0 0 0 348 84

MT

566

0.10%

566

0

566

162

230

207

369

MT MT MT MT MT MT MT

553 208 2352 977 129 777 776

0.10% 0.04% 0.53% 0.22% 0.03% 0.17% 0.17%

553 208 2352 977 129 777 0

553 208 917 977 129 777 0

0 0 1,435 0 0 0 0

MT

16000

0.00%

16000

9976

MT MT MT MT MT MT MT MT MT MT

6535 154 75 30 59 62 18 19 830 1880

0.55% 0.01% 0.01% 0.00% 0.00% 0.01% 0.00% 0.00% 0.08% 0.15%

6535 154 75 30 59 62 18 19 830 1880

1,946 154 75 30 59 62 18 19 830 1,880

MT

566

0.04%

566

566

0

MT MT MT

553 208 2352

0.04% 0.02% 0.23%

553 208 2352

553 208 917

0 0 73

UOM

3

Total Scope RFCC

% WTG. (Block)

2.59%

0 1700 0 0

Page 55 of 1078

1,417

32

0 0 0 0 0 0 0

27

402 84

1,435

60

6024

3162

800

773

3935

4,589

1,800

800

700 0 0 0 0 0 0 0 0 0

2,500

1,435

1,362

1,435

1,435

C

D= B-C

2.15 2.16 2.17 2.18 V

TSS Struture HOPPER STRUCTURE AFC MANIFOLD MISC. STR. Composite work

MT MT MT MT

977 129 777 776

0.09% 0.01% 0.07% 0.07% 68.91%

977 129 777 776 19.7%

977 129 777 776 15.8%

100

50

50

0.98%

80

5

75

29.84%

67.4%

63.6%

593450

9.39% 428,338 373,665

2

A/G PPG-WELDING SS

ID

12650

0.26%

8,200

8,200

3

A/G PPG-WELDING AS

ID

36995

0.87%

18,876

18,876

IM

1141025

7.53% 752,966 726,350

0 0 0 0 0.3%

2.8%

4

34

5

0.98%

100

ID

H

30

100

%

A/G PPG-WELDING CS

G=H-E

0.2%

%

PIPING

F

2.6%

A2 SUPPLY OF MATERIALS 1

E

3.9%

A1 MOBILISATION B

CUM. PROGRESS

B

A

PROGRESS THIS MONTH TILL DATE

% WTG. (Block)

PLAN - JUL'19

Total Scope RFCC

FRONT

UOM

HOLDS E / P / C

WORK ITEMS DESRIPTION

DRGS RELEASED (*)

S. NO

PROGRESS UPTO PREVIOUS MONTH

BLOCKWISE QUANTITATIVE CONSTRUCTION STATUS: RFCCU

0

3.8%

1.5%

0.6%

0.9%

2.4%

54,673

23,604

5,200

9,155

32,759

0 0

2,000

0

7,200

15,842

5

A/G PPG-ERCN CS (OTHER THAN SPOOL) A/G PPG-ERCN CS (SPOOL)

IM

195770

1.29% 195,770 195,770

0

6

A/G PPG-ERCN SS

IM

44575

0.37%

21,473

21,473

0

7

A/G PPG-ERCN AS

IM

84715

0.83%

21,694

21,694

0

8

A/G PPG-SUPPORTING

IM

1466085

3.98% 991,903 991,903

0

9

A/G PPG-HYDROTESTING RADIOGRAPHY/ULTRASOUN D TESTING STRESS RELIVING STEAM TRACERS BLASTING/PRIMER PAINTING FINAL PAINTING CHEMICAL CLEANING GI PIPING PPG LAYING PPG SYSTEM TESTING MECHANICAL EQPT WORK STAT. EQUIPMENT ERECTION STAT. EQPT GROUT/ALIGNMENT ROTARY. EQUIPMENTCOMPRESSOR ERECTION ROT. EQPT- COMPRESSOR GROUT/ALIGNMENT ROTARY. EQUIPMENT-PUMP ERECTION ROT. EQPT- PUMP GROUT/ALIGNMENT CIVIL/ STRUCTURAL WORK RCC WORKS FIRE PROOFING STRL STEEL-FABN STRL STEEL-ERCN GRATING-INSTALLATION HANDRAILING STR-BLASTING / PRIMER STRL FINAL PAINTING

IM

1466085

2.93% 991,903 991,903

0

Nos

10401

Nos RM IM IM IM

52310 35005 1466085 1466085 39965

IM IM

63723.75 63723.75

4

10 11 12 13 14 15 16 17 C 18 19 20 21 22 23 D 24 25 26 27 28 29 30 31

0.15%

7,366

7,161

26,616

205

0.57% 37,044 37,044 0.30% 0 0.67% 991,903 791,903 200,000 0.67% 991,903 991,903 0.05% 0 0 0.80% 0.0% 0.0% 0.0% 0.73% 0 0.07% 0 15.03% 17.8% 1.0% 16.8%

7,506

190

0

53,811

25,000 2,493

0.0%

0.0%

16.2%

0.0%

0 0 20,871 0 0 0.0% 0 0 0.4%

23,348

190

74,682

0.0%

16.7%

MT

20825

3.57%

9,378

529

8,849

8,547

0

302

8,849

MT

20825

2.38%

9,378

529

8,849

8,547

65

100

8,647

MT

9140

5.01%

0

MT

9140

3.34%

0

MT

1069

0.29%

0

MT

1069

0.44%

0

200 65460 2570 6190 220 2420 2570 17640

4.85% 0.06% 0.52% 1.13% 2.23% 0.06% 0.02% 0.12% 0.71%

3

M m2 MT MT MT RM MT MT

0.0%

Page 56 of 1078

0.0%

0.0%

0.0%

0.0%

0.0% 0 0 0 0 0 0 0 0

0.0%

E 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 F 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 G

ELECTRICAL TRANSFORMER/NGR INSTLN LIGHTING TRANSFORMER PANEL INSTALLATION BUS DUCT ERECTION Instln of Ltg Pnl, PB Stns & other control gear DC SYSTEM/ BATTERY/ CAPACITOR BANKS ERECTION EARTH ELECTRODES INSTLN. EARTH PLATES INSTALLATION EARTH STRIPS INSTALLATION CABLE TRAYS INSTALLATION JBs/PBS INSTALLATION CABLE LAYING FA/PA CABLE LAYING CABLE GLANDING & TERMINATION LIGHTING POLES INSTLN. LIGHTING FIXTURES INSTLN. WIRING FIRE PROOFING OF CABLES FA/PA EQPT INSTALLATION NO LOAD RUN -MV MOTORS NO LOAD RUN -HV MOTORS INSTRUMENTATION INST-CALIBRATION INST-INSTALLATION INSTALLATION OF AIR LINE IMPULSE LINE- FABN & HYDROTEST IMPULSE PIPE INSTALLATION LOCAL PANELS/CABINETS/ANALYSE R ERECTION JB INSTALLATION DUCTS INSTALLATION FRP/MISC.TRAY ERECTION MAIN (Multi pair) CABLE LAYING BRANCH (single pair) CABLE LAYING GLANDING & TERMINATION TUBING HOOK UP OF CONTROL VALVE SS/CU TUBING LOOP CHECKING MISC WORKS

VI INSULATION WORKS

Nos Nos Nos RM

16 5 403 175

4.86% 0.07% 0.00% 0.21% 0.01%

Nos

5636

0.58%

Nos

10

0.03%

CUM. PROGRESS

A

PROGRESS THIS MONTH TILL DATE

% WTG. (Block)

PLAN - JUL'19

Total Scope RFCC

PROGRESS UPTO PREVIOUS MONTH

UOM

FRONT

WORK ITEMS DESRIPTION

HOLDS E / P / C

S. NO

DRGS RELEASED (*)

BLOCKWISE QUANTITATIVE CONSTRUCTION STATUS: RFCCU

B

C

D= B-C

E

F

G=H-E

H

0.0%

0.0%

0.0%

0.0%

0.0%

0.0% 0 0 0 0

0.0%

0

0 Nos

10

0.00%

Nos

220

0.01%

RM

9970

0.10%

RM Nos km km

65600 5 1148.25 18

1.35% 0.00% 1.18% 0.02%

Nos

6120

0.25%

Nos Nos KM M Nos Nos Nos

850 9415 184.5 1148.25 74 529 60

Nos Nos RM

2987 5617 1600

0.07% 0.77% 0.09% 0.00% 0.02% 0.05% 0.03% 5.96% 0.09% 0.19% 0.03%

Nos

1168

0.04%

Nos

1168

0.04%

Nos

135

0.15%

Nos RM RM

836 7187 90334

0.01% 0.41% 1.55%

km

609.3

1.74%

km

360.61

0.41%

Nos

44936

1.03%

Nos

482

0.03%

RM Nos %

10830 2230 100

0.19% 0.05% 5.62% 1.42%

0 0 0 0 0 0 0

0.0%

0.0%

0.0%

0.0%

0.0%

0 0 0 0 0 0 0 0 0.0% 0 0 0

0.0%

0 0

0 0 0 0 0 0 0 0 0 0 0.0%

Page 57 of 1078

0.0%

5.0 0.0%

0.0 0.0%

0.0%

0.0 0.0%

0.0 0.0%

1 2

COLD INSULATION: PIPING HOT INSULATION: PIPING COLD INSULATION: 3 EQUIPMENT HOT INSULATION: 4 EQUIPMENT VII UG PIPING WORKS 1 UG PIPING FABRICATION 2 UG PIPING ERECTION 3 RCC (precast, Sub Str) 4 STRL STEEL FABRICATION 5 STRL STEEL ERECTION 6 GRATING WORKS

CUM. PROGRESS

A

PROGRESS THIS MONTH TILL DATE

% WTG. (Block)

PLAN - JUL'19

Total Scope RFCC

PROGRESS UPTO PREVIOUS MONTH

UOM

FRONT

WORK ITEMS DESRIPTION

HOLDS E / P / C

S. NO

DRGS RELEASED (*)

BLOCKWISE QUANTITATIVE CONSTRUCTION STATUS: RFCCU

B

C

D= B-C

E

F

G=H-E

H

0 0

IM IM

792145 302473

1.08% 0.33%

SM

7,946

0.14%

m2

5,025

0.07%

754

80767 290106 1000 104 89 40

3.03% 1.03% 1.72% 0.20% 0.05% 0.02% 0.01%

97.5% 80767 290106 1000

ID IM M3 MT MT MT

74.8% 46052 282960 0

Overall %

Page 58 of 1078

0

0

754

0

22.6% 34715 7146 1,000

16.8% 29,731 288 634

2.3% 920 9600

0.9% 2030 64 0 0 0 0

17.6% 31,761 352 634

27.5%

21.30%

1.9%

1.2%

22.53%

Jul - 2019

III - DETAILED STATUS

Job No.: A545

DANGOTE REFINERY & PETROCHEMICAL PROJECT, DORC, NIGERIA

DIESEL MHC BLOCK: PROGRESS WTD. VALUE

DMHC BLOCK

(Physical)

PHYSICAL PROGRESS Monthly Prog. (%) Sch.

Cumul. Prog. (%)

Act.

Sch.

Act.

WTD. VALUE (EI Services)

EI SERVICES Monthly Prog. (%) Sch.

Cumul. Prog. (%)

Act.

Sch.

Act.

PROCESS

2

0.0

98.0

98.0

4

0.0

98.0

98.0

HMTD

2

0.0

100.0

100.0

4

0.0

100.0

100.0

ENGINEERING

10

0.2

99.2

99.2

50

0.2

99.2

99.2

ORDERING

2

0.0

99.9

99.9

6

0.0

99.9

99.9

TENDERING

4

0.0

100.0

100.0

4

0.0

100.0

100.0

MANUFACTURING & DELIVERY

49

1.7

66.9

66.9

5

1.7

66.9

66.9

CONSTRUCTION

31

0.6

22.7

22.7

27

0.6

22.7

22.7

1.0

59.7

59.7

0.3

77.0

77.0

OVERALL - DMHC BLOCK

-

Note : Revised Schedule (Rev-3) w.e.f from 31st Jul 2019

RESIDUAL BASIC ENGINEERING ¾ HAZOP & SIL report released. ¾ IFC P&ID review held with DORC on 28.02.19.

Page 59 of 1078

-

Jul - 2019

III - DETAILED STATUS

Job No.: A545

DANGOTE REFINERY & PETROCHEMICAL PROJECT, DORC, NIGERIA

DETAIL ENGINEERING ¾ Updated Topup MTO (MTO-5) released on 03-Aug-2019. ¾ 90% model review done for DMHC block from 05-Sep-16 to 15-Sep-16. ¾ Around 5115 Piles, 24085 M3 RCC & 9146 MT Steel drawings released for construction for DMHC block. ¾ All 10335 M3 RCC in Pavement & Drains released. ¾ All 18 Nos. UG Piping GADs issued for construction. ¾ All 80 Nos. piping GADs issued for construction. ¾ All 1043 Nos. ISOs for UG piping lines issued for construction. ¾ ISOs for 5770 Nos. out of 6210 Nos. AG piping lines issued for construction.

S. NO

DESRIPTION

UOM

ORIGINAL TENDER QUANTITY

LIKELY QTY

CUMULATIVE RELEASED QTY.

BALANC E QTY.

5110

5115

5115

0

REMARKS

DIESEL MHC BLOCK 1

Piles

No.

2

RCC (Sub-Str.)

M3

21355

19700

19750

38

3

RCC (Super-Str.)

M3

1850

4335

4335

0

4

Strl. Steel

MT

9730

9146

584

5

RCC In Pavement & Drains

M3

10335

10335

0

13150

Vendor data awaited : Filter, Exchanger, (2nos), skids

Misc. Platforms, supports etc.

Note: The estimated and actual quantities have been changed due to revision in piling layout. This was discussed during the meeting with DORC on 07.12.17 in EIL, HO.

Sl. No.

Item Description

1

PIPES

2

Unit

Topup MTO (As on Aug-19)

M

122498

FLANGES

Nos.

18622

3

FITTINGS

Nos.

46890

4

VALVES

Nos.

9572

Page 60 of 1078

Jul - 2019

III - DETAILED STATUS

Job No.: A545

DANGOTE REFINERY & PETROCHEMICAL PROJECT, DORC, NIGERIA

STATUS OF LONG LEAD ITEMS: Sl.

Tag No.

Description

No

Del

MR No. /

vy.

FOA No.

Vendor

. 1

121-KA1002 A/B/C

MAKEUP GAS COMPRESSORS

2

121-KA1001

RECYCLE GAS COMPRESSOR

3

121-CC2003

4

5

6

121-RB1001 / 1002 121-EE10011010, 1016-17 121-PA1001 A/B/C

Actual# /

Contr.

Anti. date

Anticipated

Delivery

for receipt

order date*

Date

at site @

30.07.15

30.01.17

30.07.19

ROS

Remar ks

Recd

18

5041/ 5002

Nuovo Pignone (GE Oil co.)

20

5081/ 5003

Nuovo Pignone (GE Oil co.)

PRODUCT FRACTIONATO R

16

6152/ 5005

CPTDC

25.02.16

TRAIN-1 & 2 REACTOR

20

6205/ 5135

ATB RIVA CALZONI SPA

01.09.16

18

6230/ 5266

GODREJ & BOYCE MFG.

18

5123/ 5047

SHIN NIPPON MACHINERY

30.06.19 Recd.

30.07.15

30.03.17

28.03.19

28.03.19

25.06.17

30.09.19

LC issue resolved 30.06.19 on end Jun-17

01.05.18

28.12.18

28.12.18

Recd.

Recd TRAIN-1 & 2 EXCHANGERS CHARGE PUMPS

23.03.17

02.09.16

* Considering Actual / Anticipated order date as Zero Date for the vendor. @ Considering shipment as 2 months for receipt at site. # Actual dates based on intimation received from DORC.

Page 61 of 1078

23.09.18

01.03.18

28.03.19

28.03.19

30.05.19

Despatc hed 30.04.19

III - DETAILED STATUS DANGOTE REFINERY & PETROCHEMICAL PROJECT, DORC, NIGERIA

Jul - 2019 Job No.: A545

SCHEDULE ANALYSIS

Criticality analysis based on revised network schedule with completion of Oct’20. Sl No.

Unit/ Critical WBS/ Activity

Anticipat Delay (M) Schedule ed Finish wrt Proj. Finish Date Date Sch.

Remarks/ Suggestions

Diesel MHC

16.10.20

16.10.20

-

Strl Steel Fabrication(HXSS)

09.07.19

31.07.19

-

Expedite shipping of fabricated structures and expedite shop fabrication.

Mfg & Delivery (RAS)2. Feed Filter (MR 4270, PO 5461) from Filtrex SRL

31.03.20

31.03.20

-

To be expedited. Impacts erection, piping, instrumentation & subsequent activities

Mfg & Delivery (RAS)Centrifugal Pumps SPP3. Horizontal (MR 5125, PO 5072) from Flowserve India

29.02.20

29.02.20

-

To be expedited. Impacts erection, piping, instrumentation & subsequent activities

Mfg & Delivery (RAS)415V Switchboards (MR 4. 0040, PO 5385) from Schneider Electric

24.01.20

24.01.20

-

To be expedited. Impact readiness of substation.

1.

5.

Procurement of Bulk Piping Items

13.01.20

13.01.20

-

Ordering of balance MRs and delivery need to be expedited.

6.

Completion of UG Piping works

31.12.19

31.12.19

-

Expediting delivery of UG piping material as there is shortage at site

7.

Completion of plant buildings works

20.05.20

20.05.20

-

Building contractor need to expedite work for Subsation and SRR.

31.01.20

31.01.20

-

8. Completion of RCC Works 9.

Completion of Strl Steel Erection

27.12.19

27.12.19

-

10.

Completion of Composite Works

28.09.20

28.09.20

-

Page 62 of 1078

Poor supply of Concrete is affecting RCC works Progress. Expedite Delievry of fabricated structures. Expediting delivery of AG piping material as there is shortage at site

Job No.: A545 Jul-19

DANGOTE REFINERY AND PETROCHEMICAL PROJECT

OVERALL PHYSICAL PROGRESS CURVE - DIESEL MHC BLOCK

12

100

90 10 80

70

MONTHLY SCH.

MONTH ACT.

CUMUL. SCH.

CUMUL. ACT.

8

CUMUL PROG (%)

60

6

50

40 4 30

20 2 10

0

0 N-14 D-14 J-15

F

M

A

M

J

J

A

S

O

N

D

J-16

F

M

A

M

J

J

A

S

O

A

S

O

N

D

24

N

D J-17

F

M

A

M

J

J

A

S

O

N

D

J-18

F

M

A

M

J

J

A

S

O

N

D

J-19

F

M

A

M

J

J

A

S

O

N

D

J-20

F

M

A

M

J

J

A

S

O

N

D

J

DURATION IN MONTHS

MONTH-->

N-14 D-14 J-15 1

F

M

A

M

J

J

A

S

O

N

D

J-16

F

M

A

M

J

J

J-17

F

M

A

M

J

J

A

S

J

J

25

26

27

28

29

30

31

32

33

34

35

36

37

38

39

40

41

42

43

44

45

46

47

48

49

50

51

52

53

54

55

56

57

0.2

0.2

0.7

1.8

1.8

2.4

2.5

2.7

3.1

3.7

4.0

4.5

O

4.9

N

5.0

D

J-18 5.0

4.9

F

4.5

M

4.0

A

3.4

M

2.6

J

2.1

J

1.9

A

1.7

S

1.6

O

1.5

N

1.4

D

J-19 1.3

1.2

F

1.9

M

2.2

A

2.8

M

3.2

0.3

1.2

1.9

2.2

0.2

0.7

0.3

0.7

1.1

0.7

1.0

0.4

0.4

2.9

0.8

0.7

0.8

1.0

1.1

1.0

1.0

3.5

1.1

0.9

1.5

1.5

1.4

0.9

1.6

1.0

1.5

1.3

A

S

O

N

D

J-20

F

M

2

3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

19

20

21

22

23

MONTHLY SCH. 0.1 0.3 MONTH ACT. 0.1 CUMUL. SCH.

0.1

0.3

0.5

0.7

0.8

1.2

1.3

1.6

1.7

2.4

2.6

3.0

3.8

4.1

4.3

4.5

5.1

5.4

5.4

5.6

5.7

5.6

0.4

0.4

0.7

1.8

1.4

1.1

1.2

0.9

1.6

1.9

1.3

0.6

1.2

1.2

1.4

1.0

1.2

0.3

0.2

1.0

0.6

0.1

0.2

0.5

1.0

1.7

2.5

3.6

4.9

6.6

8.2 10.6 13.1 16.2 20.0 24.1 28.5 33.0 38.1 43.5 48.9 54.5 60.2 65.7 22.1 22.4 22.6 23.4 25.1 27.0 29.4 31.9 34.6 37.7 41.4 45.4 49.9 54.8 59.8 64.8 69.7 74.2 78.2 81.7 84.2 86.4 88.3 90.0 91.6 93.0 94.4 95.7 53.3 55.2 57.4 60.2 63.4 59.7 61.1 62.7 64.9 67.9 71.7 75.7 79.5 83.0

CUMUL. ACT.

0.7

1.1

1.8

3.6

5.0

6.1

7.3

8.2

9.8 11.7 13.0 13.6 14.8 16.0 17.4 18.4 19.6 19.9 20.1 21.1 21.7 21.8 22.1 22.4 23.6 25.5 27.7 27.9 28.5 28.8 29.5 30.7 31.4 32.4 32.8 33.2 36.1 36.9 37.6 38.4 39.4 40.5 41.5 42.5 46.0 47.1 48.0 49.5 51.0 52.4 53.3 54.9 55.9 57.4 58.7 59.7

0.3

0.3

Page 63 of 1078

A

M

J

J

A

S

O

N

D

J

58

59

60

61

62

63

64

65

66

67

68

69

70

71

72

73

74

75

1.4

1.6

2.3

3.0

3.8

3.9

3.8

3.5

3.4

3.1

2.7

2.5

2.0

1.6

1.1

0.5

0.1

0.0

86.4

89.6

92.3

94.7

96.7

98.3

99.4

99.9 100.0 100.0

1.0

Job No.: A545 Jul-19

DANGOTE REFINERY AND PETROCHEMICAL PROJECT

OVERALL EI SERVICES PROGRESS CURVE - DIESEL MHC BLOCK

100

12

90 10 80

70

MONTHLY SCH.

MONTH ACT.

CUMUL. SCH.

CUMUL. ACT.

8

CUMUL PROG (%)

60

50

6

40

4 30

20 2 10

0

0 N-14D-14 J-15 F

M

A

M

J

J

A

S

O

N

D

J-16

D J-16 F

M

A

M

F

M

J

J

J

J

A

S

O

N

D J-17 F

M

A

M

J

J

A

S

O

N

D J-18 F

M

A

M

J

J

A

S

O

N

D J-19 F

M

A

M

J

J

A

S

O

N

D J-20 F

M

A

M

J

J

A

S

O

N

D

J

DURATION IN MONTHS

MONTH-->

MONTHLY SCH. MONTH ACT. CUMUL. SCH. CUMUL. ACT.

N-14 D-14 J-15

F

M

A

M

J

J

A

S

O

N

M

A

A

S

O 24

N

D

J-17

F

M

A

M

J

J

A

J

J

25

26

27

28

29

30

31

32

33

34

35

36

37

38

39

40

41

42

43

44

45

46

47

48

49

50

51

52

53

54

55

56

57

0.5

0.3

0.6

1.1

1.2

1.4

1.2

1.2

1.3

1.5

1.5

S

1.6

O

1.4

N

1.5

D

J-18 1.5

1.5

F

1.5

M

1.4

A

1.4

M

1.3

J

1.3

J

1.3

A

1.3

S

1.3

O

1.3

N

1.2

D

J-19 1.1

1.0

F

0.6

M

0.8

A

1.0

M

1.1

0.5

0.9

0.6

0.6

0.2

0.4

0.3

0.3

0.3

0.4

0.3

0.2

0.2

0.4

0.1

0.2

0.4

0.7

0.6

0.2

0.3

0.6

0.3

0.2

0.6

0.7

0.6

0.4

0.7

0.5

0.7

0.6

1

2

3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

19

20

21

22

23

0.2

0.5

1.0

1.6

2.3

2.8

3.5

4.0

4.5

4.5

5.1

4.9

4.9

5.1

4.7

4.3

4.0

4.1

3.9

3.7

3.6

3.4

3.2

0.9

1.2

1.3

1.9

4.4

4.1

3.5

6.0

5.4

4.9

2.7

3.1

2.1

3.2

1.5

1.7

0.8

0.9

1.5

1.3

0.2

0.2

0.7

1.8

3.4

0.9

2.1

3.4

5.3 10.6 14.9 19.3 23.4 26.9 32.9 38.3 43.2 45.9 49.0 51.1 54.3 55.8 57.5 58.3 59.2 60.7 62.0 62.2 62.7 63.2 64.1 64.7 65.3 65.6 66.0 66.2 66.5 66.9 67.3 67.6 67.8 67.9 68.3 68.5 68.7 69.1 69.8 70.4 70.6 70.9 71.5 71.8 72.0 72.6 73.2 73.8 74.2 74.9 75.4 76.1 76.7 77.0

A

S

O

N

D

J-20

F

M

A

M

J

J

A

S

O

N

D

J

58

59

60

61

62

63

64

65

66

67

68

69

70

71

72

73

74

75

0.6

0.7

1.0

1.2

1.8

1.9

1.9

2.0

2.1

1.9

1.8

1.7

1.6

1.4

1.0

0.4

0.1

0.0

5.3

4.3

5.6

8.5 12.0 16.0 20.5 25.0 30.0 34.9 39.8 44.9 49.6 54.0 58.0 62.0 66.0 69.6 73.2 76.6 79.8 62.7 63.2 63.5 64.1 65.2 66.4 67.8 68.9 70.1 71.4 72.9 74.4 76.0 77.4 78.9 80.4 81.9 83.4 84.8 86.2 87.5 88.8 90.1 91.4 92.7 93.9 95.1 96.3 74.2 74.8 75.7 76.7 77.8 77.0 77.5 78.3 79.2 80.4 82.2 84.1 86.0 88.0 90.1 92.0

93.8

95.6

97.2

98.5

99.5

99.9 100.0 100.0

0.5

Page 64 of 1078

0.3

Job No.: A545 Jul-19

DANGOTE REFINERY AND PETROCHEMICAL PROJECT

PROCESS PROGRESS CURVE - DIESEL MHC BLOCK

100

24 22

90

20 80 18 MONTHLY SCH.

70

MONTH ACT.

16

CUMUL. SCH. CUMUL. ACT.

CUMUL PROG (%)

60

14

50

12 10

40

8 30

6 20 4 10

2

0

0 N-14D-14 J-15 F

M

A

M

J

J

A

S

O

N

D J-16 F

M

A

M

J

J

A

S

O

N

D J-17 F

M

A

M

J

J

A

S

O

N

D J-18 F

M

A

M

J

J

A

S

O

N

D J-19 F

M

A

M

J

J

A

S

O

N

D

DURATION IN MONTHS

MONTH-->

N-14 D-14 J-15 1

2

MONTHLY SCH. 1.0 2.8 MONTH ACT. 10.0 6.0 CUMUL. SCH. CUMUL. ACT.

1.0

3.8

S

O

3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

19

20

21

22

23

24

4.6

6.2

F

7.6

M

8.6

A

9.4

M

9.8

J

9.8

J

9.4

A

8.6

S

7.6

O

6.2

N

4.6

D

J-16

2.8

1.0

F

0.0

M

0.0

A

0.0

M

0.0

J

0.0

J

0.0

A

0.0

4.1

8.4 15.1 11.9 15.5 7.5

3.4

2.6

2.6

0.0

0.0

7.2

0.9

1.1

0.3

0.1

0.0

0.1

0.0

0.0

0.0

0.0

J

J

25

26

27

28

29

30

31

32

33

34

35

36

37

38

39

40

41

42

43

44

45

46

47

48

49

50

51

52

53

54

55

56

57

0.0

N

0.1

D

J-17

0.1

1.0

F

0.5

M

1.0

A

0.5

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.6

1.3

0.6

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.6

0.0

0.0

0.0

0.0

0.0

0.0

0.1

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.5

0.0

8.4 14.6 22.2 30.9 40.2 50.0 59.8 69.1 77.8 85.4 91.6 96.2 99.0 100 100 100 100 100 100 100 100 96.8 96.8 96.9 97.0 98.0 98.5 99.5

M

J

J

A

S

O

N

D

J-18

F

M

A

M

J

J

A

S

O

N

D

J-19

F

M

A

M

N

D

58

59

60

61

62

0.3

A

0.7

S

0.7

O

0.3

0.0

100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 97.5 98.1 99.4 100 100 98.0 98.3 99.0 99.7 100

10.0 16.0 20.1 28.5 43.6 55.5 71.0 78.5 81.9 84.5 87.1 87.1 87.1 94.3 95.2 96.3 96.6 96.7 96.7 96.8 96.8 96.8 96.8 96.8 96.8 96.8 96.8 96.8 96.8 96.8 96.8 96.8 96.8 96.8 97.4 97.4 97.4 97.4 97.4 97.4 97.4 97.5 97.5 97.5 97.5 97.5 97.5 97.5 97.5 97.5 97.5 97.5 97.5 97.5 98.0 98.0 98.0

Page 65 of 1078

Job No.: A545 Jul-19

DANGOTE REFINERY AND PETROCHEMICAL PROJECT

HMTD PROGRESS CURVE - DIESEL MHC BLOCK

100

24 22

90

20 80 18 MONTHLY SCH.

70

MONTH ACT.

16

CUMUL. SCH. CUMUL. ACT.

CUMUL PROG (%)

60

14 12

50

10

40

8 30 6 20 4

10

2

0

0 N14

D- J-15 F 14

M

A

M

J

J

A

S

O

N

D J-16 F

M

A

M

J

J

A

S

O

N

D J-17 F

M

A

M

J

J

A

S

O

N

D J-18 F

M

A

M

J

J

A

S

O

N

D J-19 F

M

A

M

J

J

A

S

DURATION IN MONTHS

MONTH-->

N-14 D-14 J-15 1

2

3

F

M

A

M

J

J

A

S

O

N

D

J-16

F

M

A

M

J

J

A

S

O

N

D

J-17

F

M

A

M

J

J

A

S

O

N

D

J-18

F

M

A

M

J

J

A

S

O

N

D

J-19

F

M

A

M

J

J

A

S

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

19

20

21

22

23

24

25

26

27

28

29

30

31

32

33

34

35

36

37

38

39

40

41

42

43

44

45

46

47

48

49

50

51

52

53

54

55

56

57

58

59

5.2

7.0

8.5

0.0

0.1

0.4

0.6

0.7

0.8

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.5

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

1.4

0.1

0.0

0.0

0.0

1.1

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

MONTHLY SCH. 0.4 MONTH ACT. 1.0

1.8

3.7

4.6 24.5 4.6

CUMUL. SCH.

0.4

1.1

4.3

9.5 16.5 25.0 34.5 44.8 55.2 65.5 75.0 83.5 90.5 95.7 98.9 100 100 100 100 100 100 100 100 97.4 97.4 97.5 97.9 98.5 99.2 100.0 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100

CUMUL. ACT.

1.0

2.8

6.5 11.1 35.6 40.2 45.0 64.3 72.5 72.5 76.4 81.1 83.0 87.4 89.7 89.7 91.2 91.2 93.8 93.8 93.8 96.9 96.9 97.4 97.4 97.4 97.4 97.4 97.4 97.4 97.4 97.4 97.4 97.4 98.8 98.9 98.9 98.9 98.9 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100

0.7

3.2

9.5 10.2 10.5 10.2 9.5

8.5

7.0

5.2

3.2

1.1

0.0

0.0

0.0

0.0

0.0

0.0

0.0

4.8 19.3 8.2

4.7

1.9

4.4

2.3

0.0

1.5

0.0

2.6

0.0

0.0

3.1

0.0

0.0

3.9

Page 66 of 1078

Job No.: A545 Jul-19

DANGOTE REFINERY AND PETROCHEMICAL PROJECT

ENGINEERING PROGRESS CURVE - DIESEL MHC BLOCK

100

16

90 14 80 12 MONTHLY SCH.

70

MONTH ACT. CUMUL. SCH.

CUMUL PROG (%)

10

CUMUL. ACT.

60

50

8

40 6 30 4 20 2 10

0

0 N14

D- J-15 F 14

M

A

M

J

J

A

S

O

N

D J-16 F

M

A

M

J

J

A

S

O

N

D J-17 F

M

A

M

J

J

A

S

O

N

D J-18 F

M

A

M

J

J

A

S

O

N

D J-19 F

M

A

M

J

J

A

S

O

N

D J-19 F

M

A

M

J

DURATION IN MONTHS

MONTH-->

N-14 D-14 J-15

F

M

A

M

J

J

A

S

O

N

D

J-16

F

M

A

M

J

J

A

S

O

N

D

J-17

F

M

A

M

J

J

A

S

O

N

D

J-18

F

M

A

M

J

J

A

S

O

N

D

J-19

F

M

A

M

J

J

A

S

O

N

D

J-19

F

M

A

M

J

12

13

14

15

16

17

18

19

20

21

22

23

24

25

26

27

28

29

30

31

32

33

34

35

36

37

38

39

40

41

42

43

44

45

46

47

48

49

50

51

52

53

54

55

56

57

58

59

60

61

62

63

64

65

66

67

68

0.9

0.5

0.9

1.6

1.7

1.5

1.1

0.8

0.7

0.6

0.6

0.5

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.3

0.6

0.8

0.4

0.4

0.3

0.1

0.0

0.0

0.0

0.0

0.0

0.9

0.8

1.5

0.9

0.8

0.3

0.7

0.5

0.4

0.4

0.5

0.3

0.3

0.2

0.2

0.1

0.2

0.1

0.1

0.0

0.1

0.0

0.4

0.1

0.0

0.1

0.0

0.0

0.1

0.6

0.2

0.2

0.1

1

2

3

4

5

6

7

8

9

10

11

MONTHLY SCH.

0.3

0.8

1.5

2.3

3.1

3.9

4.5

5.0

5.6

5.9

6.2

6.3

6.2

6.2

6.0

5.7

5.4

5.0

4.5

3.9

3.4

2.7

2.1

MONTH ACT.

1.0

1.6

1.6

2.2

5.9

4.9

6.7

5.5

5.0 10.4 8.5

8.5

4.4

4.7

3.5

4.0

1.4

2.8

1.1

1.5

1.1

1.4

0.2

CUMUL. SCH.

0.3

1.1

2.5

4.8

7.9 11.8 16.3 21.3 26.9 32.8 39.0 45.3 51.6 57.8 63.8 69.5 74.9 79.8 84.3 88.2 91.6 94.3 96.4 88.8 89.6 90.1 91.0 92.6 94.3 95.8 96.9 97.7 98.3 99.0 99.5 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 97.9 98.2 98.8 99.6 99.9 99.2 99.6 99.9 100 100 100 100 100 100

CUMUL. ACT.

1.0

2.6

4.2

6.4 12.3 17.2 23.9 29.4 34.4 44.8 53.3 61.8 66.2 70.9 74.4 78.4 79.8 82.6 83.7 85.2 86.3 87.7 87.9 88.8 89.6 91.1 92.0 92.8 93.1 93.8 94.3 94.7 95.1 95.6 95.9 96.2 96.4 96.6 96.7 96.9 97.0 97.1 97.1 97.2 97.2 97.6 97.7 97.7 97.8 97.8 97.8 97.9 98.5 98.7 98.9 99.0 99.2

Page 67 of 1078

0.2

Job No.: A545 Jul-19

DANGOTE REFINERY AND PETROCHEMICAL PROJECT

ORDERING PROGRESS CURVE - DIESEL MHC BLOCK

24

100

22

90

20 80 18 MONTHLY SCH.

70

MONTH ACT.

16

CUMUL. SCH. CUMUL. ACT.

CUMUL PROG (%)

60

14 12

50

10

40

8 30 6 20 4 10

2

0

0 N14

D- J-15 F 14

M

A

M

J

J

A

S

O

N

D J-16 F

M

A

M

J

J

A

S

O

N

D J-17 F

M

A

M

A

M

J

J

A

S

O

N

D J-18 F

M

A

M

J

J

A

S

O

N

D J-19 F

M

A

M

J

J

A

S

O

N

D J-20 F

M

A

M

J

J

DURATION IN MONTHS

MONTH-->

N-14 D-14 J-15 1

F

M

A

M

J

J

A

S

O

N

D

J-16

13

14

F

M

A

M

J

J

A

S

O 24

N

D

J-17

F

M

J

J

25

26

27

28

29

30

31

32

33

34

35

36

37

38

39

40

41

42

43

44

45

46

47

48

49

50

51

52

53

54

55

56

57

0.5

0.7

0.7

0.5

0.3

0.4

0.2

0.1

J

0.1

J

0.2

A

0.4

S

0.2

O

0.0

N

0.0

D

J-18 0.0

0.0

F

0.0

M

0.0

A

0.0

M

0.0

J

0.0

J

0.0

A

0.0

S

0.0

O

0.0

N

0.0

D

J-19 0.0

0.0

F

0.1

M

0.1

A

0.1

M

0.1

0.5

0.5

0.1

0.2

0.4

0.3

0.3

0.1

0.4

0.3

0.0

0.1

0.3

0.2

0.0

0.0

0.0

0.0

0.1

0.0

0.0

0.0

0.0

0.0

0.1

0.0

0.0

0.0

0.1

0.0

0.2

2

3

4

5

6

7

8

9

10

11

12

15

16

17

18

19

20

21

22

23

MONTHLY SCH. 0.0 MONTH ACT. 0.0

0.0

0.0

0.0

1.0

3.5

4.5

7.6

9.1

7.6

9.2

9.8 11.0 11.4 7.2

6.0

4.4

1.8

1.4

1.3

1.2

1.2

0.4

1.1 10.6 15.6 3.6

4.0

8.2

7.6

6.1

5.9

4.1

2.7

1.1

3.0

0.6

2.0

2.3

1.1

CUMUL. SCH. CUMUL. ACT.

0.0

0.0

0.0

0.0

0.0

1.5

1.7

2.8 13.4 29.0 32.6 36.6 44.8 52.4 58.5 64.4 72.9 75.5 77.8 81.9 84.6 85.7 88.7 89.3 91.3 93.6 94.7 95.7 96.2 96.7 96.8 97.0 97.4 97.7 98.0 98.1 98.5 98.8 98.8 98.9 99.2 99.4 99.4 99.4 99.4 99.4 99.5 99.5 99.5 99.5 99.5 99.5 99.6 99.6 99.6 99.6 99.7 99.7 99.9 99.9 99.9

1.5

0.2

1.0

4.5

8.5

2.6

2.3

1.0

O

N

D

J-20

F

M

A

M

J

J

58

59

60

61

62

63

64

65

66

67

68

69

0.1

A

0.1

S

0.0

0.0

9.0 16.6 25.8 33.4 42.5 52.3 63.3 74.6 81.8 87.8 92.2 94.0 95.4 96.7 97.9 99.0 99.4 95.7 96.2 96.9 97.5 98.1 98.3 98.7 98.9 99.0 99.1 99.3 99.7 99.9 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 99.6 99.7 99.8 99.9 99.9 99.9 99.9 100 100

Page 68 of 1078

Job No.: A545 Jul-19

DANGOTE REFINERY AND PETROCHEMICAL PROJECT

TENDERING PROGRESS CURVE - DIESEL MHC BLOCK

100

24 22

90

20 80 18 MONTHLY SCH.

70

MONTH ACT.

16

CUMUL. SCH. CUMUL. ACT.

CUMUL PROG (%)

60

14 12

50

10

40

8 30 6 20 4

10

2

0

0 N14

D- J-15 F 14

M

A

M

J

J

A

S

O

N

D J-16 F

M

A

M

J

J

A

S

O

N

D J-17 F

M

A

M

J

J

A

S

O

N

D J-18 F

M

A

M

J

J

A

S

O

N

D J-19 F

M

A

M

J

J

A

S

DURATION IN MONTHS F

M

A

M

J

J

A

S

O

N

D

J-16

F

M

A

M

J

J

A

S

O

N

D

J-17

F

M

A

M

J

J

A

S

O

N

D

J-18

F

M

A

M

J

J

A

S

O

N

D

J-19

F

M

A

M

J

J

A

S

2

3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

19

20

21

22

23

24

25

26

27

28

29

30

31

32

33

34

35

36

37

38

39

40

41

42

43

44

45

46

47

48

49

50

51

52

53

54

55

56

57

58

59

MONTHLY SCH. 0.0 MONTH ACT. 0.0

0.0

0.0

0.0

1.9

0.6

5.9

5.0

9.0

6.7 15.0 8.2

5.8 12.0 10.0 7.0

2.0

6.0

5.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

2.5

5.0

4.9

6.6

0.0

1.5

0.0

6.8

0.0

0.4 23.3 6.3

0.0

0.0

0.0 20.3 8.7

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

CUMUL. SCH.

0.0

0.0

0.0

0.0

1.9

2.5

8.3 13.4 22.4 29.0 44.0 52.3 58.0 70.0 80.0 87.0 89.0 95.0 100 100 100 100 100 100 100 100 100 100 100

100

100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100

CUMUL. ACT.

0.0

0.0

2.5

7.5 12.4 19.0 19.0 20.5 20.5 27.3 37.2 40.0 40.0 41.0 41.4 64.7 71.0 71.0 71.0 71.0 91.3 100 100 100 100 100 100 100 100

100

100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100

MONTH-->

N-14 D-14 J-15 1

9.9

2.8

1.0

Page 69 of 1078

0.0

Job No.: A545 Jul-19

DANGOTE REFINERY AND PETROCHEMICAL PROJECT

MANUFACTURING PROGRESS CURVE - DIESEL MHC BLOCK

100

12

90 10 80

70

MONTHLY SCH.

MONTH ACT.

CUMUL. SCH.

CUMUL. ACT.

8

CUMUL PROG (%)

60

6

50

40 4 30

20

2 10

0

0 N14

D- J-15 F 14

M

A

M

J

M

J

J

A

S

O

N

D J-16 F

M

A

M

J

J

A

M

J

J

A

A

S

O

N

D J-17 F

M

A

M

J

M

J

J

A

S

O

N

D J-18 F

M

A

M

J

J

A

S

O

N

D J-19 F

M

A

M

J

J

A

S

O

N

D J-20 F

M

A

M

J

J

A

S

O

N

DURATION IN MONTHS

MONTH-->

N-14 D-14 J-15 1

F

M

A

J

A

S

O

N

D

J-16

F

M

S

O 24

N

D

J-17

F

M

A

J

J

25

26

27

28

29

30

31

32

33

34

35

36

37

38

39

40

41

42

43

44

45

46

47

48

49

50

51

52

53

54

55

56

57

0.3

0.3

1.2

3.1

3.0

3.8

3.9

3.9

4.5

J

5.3

A

5.9

S

6.7

O

7.6

N

7.6

D

J-18 7.6

7.4

F

6.5

M

5.5

A

4.2

M

2.5

J

1.6

J

1.0

A

0.5

S

0.2

O

0.0

N

0.0

D

J-19 0.0

0.0

F

3.2

M

3.7

A

4.6

M

5.0

0.3

2.2

3.6

4.3

0.3

1.2

0.5

1.4

2.2

1.1

1.9

0.8

0.7

5.9

1.6

1.4

0.9

0.6

0.9

1.9

1.6

6.9

1.8

1.6

2.1

1.7

1.6

1.1

2.6

1.1

3.6

1.7

6.5

7.7 10.8 13.8 17.6 21.5 25.4 29.9 35.2 41.1 47.8 55.4 63.0 70.6 78.0 84.5 90.0 94.2 96.7 98.3 99.3 99.8 100 100 100 100 57.9 61.1 64.8 69.4 74.4 66.9 69.0 71.2 74.0 77.7 81.9 85.9 89.6 92.5 95.0 97.0 98.5 99.6 100 100

2

3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

19

20

21

22

23

MONTHLY SCH. 0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.1

0.2

0.5

1.1

2.1

3.1

4.1

4.9

5.7

6.3

6.8

7.1

7.3

7.3

7.1

6.8

MONTH ACT.

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.9

0.2

0.0

0.8

1.3

0.0

0.4

1.7

0.0

0.0

0.0

0.0

0.0

CUMUL. SCH.

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.1

0.3

0.8

1.9

4.0

7.2 11.2 16.1 21.8 28.0 34.8 41.9 49.2 56.5 63.6 70.5 5.8

6.1

CUMUL. ACT.

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.9

1.1

1.1

6.1

8.3 11.9 16.2 16.5 17.7 18.2 19.6 21.8 22.9 24.8 25.6 26.3 32.2 33.8 35.2 36.1 36.7 37.6 39.5 41.1 48.0 49.8 51.4 53.5 55.2 56.8 57.9 60.5 61.6 63.5 65.2 66.9

1.9

3.2

3.2

3.6

5.3

5.3

5.3

5.3

5.3

5.3

0.5

5.8

Page 70 of 1078

S

O

N

58

59

60

61

62

63

64

65

66

67

68

69

70

71

72

73

2.1

A

2.1

S

2.9

O

3.7

N

4.2

D

J-20 4.0

3.7

F

3.0

M

2.5

A

2.0

M

1.4

J

1.1

J

0.4

A

0.0

1.7

Job No.: A545 Jul-19

DANGOTE REFINERY AND PETROCHEMICAL PROJECT

CONSTRUCTION PROGRESS CURVE - DIESEL MHC BLOCK

100

12

90 MONTHLY SCH.

MONTH ACT.

CUMUL. SCH.

CUMUL. ACT.

10

80

70 8

CUMUL PROG (%)

60

50

6

40 4 30

20 2 10

0

0 N-14 D-14 J-15

F

M

A

M

J

J

A

S

O

N

D J-16

F

M

A

M

J

J

A

S

O

N

D J-17

F

M

A

M

M

A

M

J

J

J

A

S

O

N

D J-18

F

M

A

M

J

J

A

S

O

N

D J-19

F

M

A

M

J

J

A

S

O

N

D J-20

F

N

J-20

M

A

M

J

J

A

S

O

N

D

J

DURATION IN MONTHS

MONTH-->

N-14 D-14 J-15 1

MONTHLY SCH. 0.0 0.0 MONTH ACT. CUMUL. SCH. CUMUL. ACT.

F

M

A

M

J

J

A

S

O

N

D

J-16

F

M

A

M

J

J

A

S

O 24

N

D

J-17

F

J

A

J

J

25

26

27

28

29

30

31

32

33

34

35

36

37

38

39

40

41

42

43

44

45

46

47

48

49

50

51

52

53

54

55

56

57

0.0

0.0

0.1

0.2

0.6

1.2

1.4

2.2

2.8

3.3

3.5

S

3.6

O

3.9

N

4.1

D

J-18 4.2

4.1

F

4.2

M

4.3

A

4.4

M

4.4

J

4.4

J

4.6

A

4.7

S

4.7

O

4.7

N

4.5

D

J-19 4.2

3.7

F

0.9

M

1.1

A

1.4

M

2.5

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.3

0.0

0.0

0.0

0.0

0.0

0.0

1.2

2.1

2.2

0.3

1.6

2.2

1.9

1.2

0.9

1.3

1.7

1.5

A

S

O

D

F

M

A

M

J

J

A

S

O

N

D

J

2

3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

19

20

21

22

23

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.1

0.3

0.6

1.0

1.4

1.8

2.4

3.2

4.0

4.7

5.4

6.0

6.5

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

1.2

0.2

0.2

0.2

0.1

0.1

0.0

0.1

0.4

1.0

2.0

3.4

5.2

7.6 10.8 14.8 19.5 24.9 30.9 37.4 2.0

2.0

2.0

2.1

2.3

2.8

4.0

5.4

7.6 10.4 13.7 17.2 20.8 24.7 28.8 33.0 37.1 41.3 45.6 50.0 54.4 58.8 63.4 68.1 72.8 77.5 82.0 86.2 16.7 17.6 18.7 20.1 22.6 22.7 23.6 25.2 27.9 31.7 37.4 43.8 50.2 57.0 64.2 71.0 77.5 83.7 89.5 94.6 98.2 99.8 100.0 100.0

1.2

2.0

2.0

2.0

2.0

2.0

2.0

2.0

2.0

1.4

1.6

1.8

1.9

2.0

2.0

0.0 2.0

2.0

2.3

2.3

2.3

2.3

2.3

Page 71 of 1078

2.3

2.3

3.5

5.6

7.8

0.2 8.0

0.7 8.7

0.2 8.9

0.7 9.6

58

59

60

61

62

63

64

65

66

67

68

69

70

71

72

73

74

75

0.9

1.6

2.7

3.8

5.8

6.3

6.4

6.8

7.1

6.8

6.5

6.2

5.8

5.1

3.6

1.5

0.2

0.0

0.6

9.9 11.5 13.7 15.6 16.7 17.6 18.9 20.6 22.1 22.7

Jul - 2019

AFC DRAWINGS STATUS

Job No. : A545

DANGOTE REFINERY & PETROCHEMICAL PROJECT, DORC, NIGERIA

RELEASED IN NOS. Sl No.

DISCIPLINE

TOTAL (Nos.)

DURING THE MONTH SCH.

ACT.

CUMULATIVE

BALANCE

SCH.

ACT.

114

114

114

31

31

31

23

23

23

207

205

200

80

80

80

6210

5881

329

2

REMARKS

DIESEL MHC BLOCK : 120

P&IDs 1

- PROCESS (LICENSOR)

2

- UTILITY (EIL)

AFC DRAWINGS 1

GENERAL CIVIL

2

STRUCTURAL

3

PIPING

- GAD`s

- ISO`s (No. of Lines)

6210

77

4

ELECTRICAL

17

17

15

5

INSTRUMENTATION

12

12

12

339

337

330

TOTAL (excl. ISO`s & P&IDs)

Page 72 of 1078

7

PLAN - Aug : 7

PLAN - Aug: 100 Sep: 279 PLAN -

Aug : 2

JUL -2019 Job No. : A545

ORDERING SUMMARY STATUS DANGOTE REFINERY & PETROCHEMICAL PROJECT, NIGERIA DMHC BLOCK

Sl No.

DISCIPLINE

MR

TOTAL

ISSUE ENQUIRY

BIDS RECEIVE

TECH. / COMM. EVALUATION

RECOMMEN. FOR AWARD

FOI / PO

MR'S

SCH.

ACT.

SCH.

ACT.

SCH.

ACT.

SCH.

ACT.

SCH.

ACT.

SCH.

ACT.

1

PACKAGED EQUIPMENT

2

2

2

2

2

2

2

2

2

2

2

2

2

2

ROTATING EQUIPMENT

3

3

3

3

3

3

3

3

3

3

3

3

3

3

STATIC EQUIPMENT

4

4

4

4

4

4

4

4

4

4

4

4

4

9

9

9

9

9

9

9

9

9

9

9

9

9

TOTAL

Page 73 of 1078

EQUIPMENT STATUS :: DIESEL MHC BLOCK (120)

Jul-19 Job No.A545 Page 4 of 12

DANGOTE REFINERY AND PETROCHEMICAL PROJECT, NIGERIA

SL

ITEM DESCRIPTION

NO.

TOTAL QTY.

MR

ORDERED BAL.ORDER

(Nos.)

QTY.

QTY.

QTY.

DESPD.

RECD.

QTY.

QTY.

REMARKS A-19

M-19

J-19

J-19

A-19

S-19

O-19

1

3

1

REACTORS

2

2

2

2

2

2

COLUMNS

5

5

5

2

1

3

VESSELS

35

35

35

19

14

5

4

HEAT EXCHANGERS

45

45

45

43

28

13

5

AIR COOLERS

92

92

92

6

COMPRESSORS

4

4

4

4

4

7

PUMPS

48

48

48

17

15

2

4

8

FANS / BLOWERS

9

BURNERS

10

FILTERS/ COALESCERS

13

13

13

8

4

4

2

244

244

244

95

68

24

TOTAL

4

N-19

D-19

J-20

F-20

1

1

2

8

2

Page 74 of 1078

A-20

M-20

J-20

J-20

2

2

3

M-20

13

90

12

3

12

3 3

13

5

25

90

A-20

S-20

O-20

1

PROGRESS UPTO PREVIOUS MONTH

PLAN - JUL'19

PROGRESS THIS MONTH TILL DATE

CUM. PROGRESS

A

B

C

D= B-C

E

F

G=H-E

H 100.0%

Dredging/ Filling Dredging/ Filling

I

UOM Total Scope % DMHC WTG. (Block)

FRONT

I 1

WORK ITEMS DESRIPTION

HOLDS E / P / C

S. NO

DRGS RELEASED (*)

BLOCKWISE QUANTITATIVE CONSTRUCTION STATUS: DMHC

m3

100

Piling

2.03%

100.0%

0.0%

100.0%

100.0%

0.0%

0.0%

2.03%

100

0

100

100

0

0

100

7.08%

100.0%

0.0%

100.0%

100.0%

0.0%

0.0%

100.0%

7.08% 16.66% 0.84% 8.72%

5,125 98.4% 100 20,538 589 298 5,416 1,170 457 1,400 1,528 1,500 860 892 730 3,185 262 750 1,501 5,857 83 3,927 1,200 325 322

0 20.6% 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1,700 0 500 1,200 0 0

5,125 77.8% 100 20,538 589 298 5,416 1,170 457 1,400 1,528 1,500 860 892 730 3,185 262 750 1,501 4,157 83 3,427 0 325 322

5,125 62.9% 80 19,636 489 298 5,333.5 1,170 457 1,227 1,528 1,491 860 892 724 3,049 228 394 1,496 2,337 83 1,912

0 4.5% 10 696 100

5,125 64.1% 85 19,764 489 298 5,416.0 1,170 457 1,227 1,528 1,499 860 892 724 3,058 228 422 1,496 2,498 83 1,999

19 322

150 0

0 1.2% 5 128 0 0 82.5 0 0 0 0 8 0 0 0 9 0 28 0 162 0 87 0 75 0

0

75

75

No.

5,125

2.1 2.2 2.3 2.4 2.5 2.6 2.7 2.8 2.9 2.10 2.11 2.12 2.13 2.14 2.15 3 3.1 3.2 3.3 3.3 3.4

Piles Civil Mobilisation RCC (Sub-Str.) Heater fdn 121-FF-1001,2 Heater fdn 121-FF-2001A/B Piperack Fdns Reactor Columns Exchangers Pumps Vessels CRWS Sump-1 CRWS Sump-2 U/G Pit for (120-VV-1002/1003/1022) Compressor Shed Tech Structures APH System Other Sub Strs RCC (Super-Str.) Heater fdn 121-FF-1001,2; 2001A/B Main/ Branch Piperack AFC Slab Tech Str. Other Super Strs

% m3 m3 m3 m3 m3 m3 m3 m3 m3 m3 m3 m3 m3 m3 m3 m3 m3 m3 m3 m3 m3 m3

100 20,818 589 298 5,416 1,170 457 1,500 1,528 1,500 860 892 730 3,365 262 750 1,501 5,857 83 3,927 1,200 325 322

4

RCC in Pavement, Drains & Sleepers

m3

10,335

2.60%

10,335

10,235

100

Misc. Civil Work

%

100

1.56% 4.90%

90.0 100.0%

96.2%

3.8%

26.0 0.0%

5.0 4.2%

0.0 2.6%

26.0 2.6%

0

500

314

314

500

314

314

I 1 2

5

IV Strl steel 1

2.94%

90

83

173 9

6 136 34 150 5 600 450

Structural Steel erection

MT

8,500

0.00%

8,500

8,047

453

1.1 Strl. Steel (Main Pipe Rack)

MT

4,425

1.82%

4,425

3,972

453

1.2 Strl. Steel (Branch PR-1)

MT

193

0.08%

193

193

0

1.3 Strl. Steel (Branch PR-2)

MT

32

0.01%

32

32

0

0

1.4 Strl. Steel (Branch PR-3)

MT

117

0.05%

117

117

0

0

1.5 Strl. Steel (Branch PR-4)

MT

67

0.03%

67

67

0

0

0

1.6 Strl. Steel (Branch PR-5)

MT

20

0.01%

20

20

0

0

1.7 Strl. Steel (Branch PR-8)

MT

10

0.00%

10

10

0

0

268

0.11%

268

268

0

0

MT

369

0.15%

369

369

0

0

MT

37

0.02%

37

37

0

0

562

0.23%

562

562

0

0

1.8 Strl. Steel (Heater PR) 1.9 Strl. Steel (Compressor PR) 1.10 Strl. Steel (Tech. Str.) 1.11 Strl. Steel (Reactor Structure)

MT

MT

1.12 Strl. Steel (NAPHTHA Structure㸦TS02㸧)

MT

133

0.06%

133

133

0

0

1.13 Strl. Steel (Compressor Sheds(CS))

MT

1,441

0.55%

1,441

1,441

0

0

308

308

0

0

1.14 Strl. Steel- Manifold Str

MT

308

0.12%

1.15 Strl. Steel- Others

MT

518

0.20%

518

518

0

MT

8,500

0.00%

8,500

8,500

0

2

Structural Steel Alignment / grouting

0 0

0

0

2.1 Strl. Steel (Main Pipe Rack)

MT

4,425

0.78%

4,425

4,425

0

0

2.2 Strl. Steel (Branch PR-1)

MT

193

0.03%

193

193

0

0

2.3 Strl. Steel (Branch PR-2)

MT

32

0.01%

32

32

0

0

Page 75 of 1078

94 322

0

2.4 Strl. Steel (Branch PR-3) 2.5 Strl. Steel (Branch PR-4)

UOM Total Scope % DMHC WTG. (Block)

FRONT

PROGRESS UPTO PREVIOUS MONTH

PLAN - JUL'19

PROGRESS THIS MONTH TILL DATE

CUM. PROGRESS

WORK ITEMS DESRIPTION

HOLDS E / P / C

S. NO

DRGS RELEASED (*)

BLOCKWISE QUANTITATIVE CONSTRUCTION STATUS: DMHC

A

B

C

D= B-C

E

F

G=H-E

H

MT MT

117

0.02%

117

117

0

0

67

0.01%

67

67

0

0

2.6 Strl. Steel (Branch PR-5)

MT

20

0.00%

20

20

0

0

2.7 Strl. Steel (Branch PR-8)

MT

10

0.00%

10

10

0

0

268

0.05%

268

268

0

0

MT

369

0.06%

369

369

0

0

MT

37

0.01%

37

37

0

0

562

0.10%

562

562

0

0

2.8 Strl. Steel (Heater PR) 2.9 Strl. Steel (Compressor PR) 2.10 Strl. Steel (Tech. Str.) 2.11 Strl. Steel (Reactor Structure)

MT

MT

2.12 Strl. Steel (NAPHTHA Structure㸦TS02㸧)

MT

133

0.03%

133

133

0

0

2.13 Strl. Steel (Compressor Sheds(CS))

MT

1,441

0.24%

1,441

1,441

0

0

308

0.05%

308

308

0

0

518

0.08% 65.12%

518 29.7%

518 25.5%

0 4.2%

1.8%

0.1%

0 0.2%

2.0%

20.0

5.0

0.0

20.0 1.1% 9,150

2.14 Strl. Steel- Manifold Str

MT

2.15 Strl. Steel- Others V Composite work

MT

A1 MOBILISATION

%

100

0.93%

100.0

100.0

A2 SUPPLY OF MATERIALS

%

100

0.93%

90.5%

50.0 1.4%

0.9%

0.1%

0.0 0.2%

11,418

7,746

900

1,404

B

PIPING

29.66%

50.0 91.8%

1

A/G PPG-WELDING CS

ID

275,247

9.13%

247,570

236,152

2

A/G PPG-WELDING SS

ID

27,386

1.16%

25,591

25,591

0

3

A/G PPG-WELDING AS

ID

6,248

0.31%

6,188

6,188

0

IM

509,417

7.04%

IM IM IM IM IM Nos Nos RM IM IM IM

126,255 42,617 11,453 689,742 689,742 13,379 26,277 7,675 689,742 689,742 14,488

465,811 126,255 40,935 11,398 644,399 644,399 12,100 23,765

0.0%

465,811 126,255 40,935 11,398 644,399 644,399 12,100 23,765 0 644,399 644,399 0 0.0%

IM IM

32,785 32,785

MT MT

11,168 11,168

1.75% 0.75% 0.24% 3.92% 2.89% 0.40% 0.60% 0.14% 0.66% 0.66% 0.03% 0.86% 0.78% 0.08% 9.90% 4.01% 2.67%

67.5% 11,168 11,168

35.5% 5,795 5,988

0 0 0 0 0 0 0 0 0 3,135 0 0 0.0% 0 0 1.8% 501 0

MT

1,340

1.54%

MT

1,340

1.03%

MT MT

450 450

M3 m2 MT MT MT RM MT MT

100 44,480 1,135 1,745 150 580 1,135 8,320

Nos Nos Nos

30 5 283

0.26% 0.39% 4.07% 0.06% 0.75% 1.05% 1.32% 0.08% 0.01% 0.11% 0.70% 6.85% 0.29% 0.01% 0.30%

4 5 6 7 8 9 10 11 12 13 14 15 16 17 C 18 19 20 21 22 23 D 24 25 26 27 28 29 30 31 E 32 33 34

A/G PPG-ERCN CS (OTHER THAN SPOOL) A/G PPG-ERCN CS (SPOOL) A/G PPG-ERCN SS A/G PPG-ERCN AS A/G PPG-SUPPORTING A/G PPG-HYDROTESTING RADIOGRAPHY/ULTRASOUND TESTING STRESS RELIVING STEAM TRACERS BLASTING/PRIMER PAINTING FINAL PAINTING CHEMICAL CLEANING GI PIPING PPG LAYING PPG SYSTEM TESTING MECHANICAL EQPT WORK STAT. EQUIPMENT -ERECTION STAT. EQPT -GROUT/ALIGNMENT ROTARY. EQUIPMENT- COMPRESSOR ERECTION ROT. EQPT- COMPRESSOR GROUT/ALIGNMENT ROTARY. EQUIPMENT-PUMP ERECTION ROT. EQPT- PUMP GROUT/ALIGNMENT CIVIL/ STRUCTURAL WORK RCC WORKS FIRE PROOFING STRL STEEL-FABN STRL STEEL-ERCN GRATING-INSTALLATION HANDRAILING STR-BLASTING / PRIMER STRL FINAL PAINTING ELECTRICAL TRANSFORMER/NGR INSTLN. LIGHTING TRANSFORMER PANEL INSTALLATION

644,399 644,399

35

28

25,000

17,297

2,255 556

0.0%

0.0%

0.0%

32.0% 5,373 5,180

17.0% 4,679

0.8% 223

28

20,432

0.0%

18.8% 5,180

0

0.0%

0.0%

Page 76 of 1078

0.0%

0.0%

0.0%

0.0%

0.0%

0.0%

0.0%

0.0%

0 0 0 0.0% 0 0 0 0 0 0 0 0 0.0% 0 0 0

0.0%

0.0%

35 BUS DUCT ERECTION Instln of Ltg Pnl, PB Stns & other control 36 gear DC SYSTEM/BATTERY/CAPACITOR 37 BANKS ERECTION 38 EARTH ELECTRODES INSTLN. 39 EARTH PLATES INSTALLATION 40 EARTH STRIPS INSTALLATION 41 CABLE TRAYS INSTALLATION 42 JBs/PBS INSTALLATION 43 CABLE LAYING 44 FA/PA CABLE LAYING 45 CABLE GLANDING & TERMINATION 46 LIGHTING POLES INSTLN. 47 LIGHTING FIXTURES INSTLN. 48 WIRING 49 FIRE PROOFING OF CABLES 50 FA/PA EQPT INSTALLATION 51 NO LOAD RUN -MV MOTORS 52 NO LOAD RUN -HV MOTORS F INSTRUMENTATION 53 INST-CALIBRATION 54 INST-INSTALLATION 55 INSTALLATION OF AIR LINE 56 IMPULSE LINE- FABN & HYDROTEST 57 IMPULSE PIPE - INSTALLATION LOCAL PANELS/CABINETS/ANALYSER 58 ERECTION 59 JB INSTALLATION 60 DUCTS INSTALLATION 61 FRP/MISC.TRAY ERECTION 62 MAIN (Multi pair) CABLE LAYING 63 BRANCH (single pair) CABLE LAYING 64 GLANDING & TERMINATION 65 TUBING HOOK UP OF CONTROL VALVE 66 SS/CU TUBING 67 LOOP CHECKING G MISC WORKS VI 1 2 VII 1 2 3 4 5 6

INSULATION WORKS COLD INSULATION: PIPING HOT INSULATION: PIPING UG PIPING WORKS UG PIPING FABRICATION UG PIPING ERECTION RCC (precast, Sub Str, Sup Str) STRL STEEL FABRICATION STRL STEEL ERECTION GRATING WORKS

UOM Total Scope % DMHC WTG. (Block)

FRONT

PROGRESS UPTO PREVIOUS MONTH

PLAN - JUL'19

PROGRESS THIS MONTH TILL DATE

CUM. PROGRESS

WORK ITEMS DESRIPTION

HOLDS E / P / C

S. NO

DRGS RELEASED (*)

BLOCKWISE QUANTITATIVE CONSTRUCTION STATUS: DMHC

A

B

C

D= B-C

E

F

G=H-E

H

RM

150

0.02%

Nos

2,674

0.58%

Nos

10

0.05%

Nos Nos RM RM Nos km km Nos Nos Nos KM M Nos Nos Nos

10 170 7,090 60,250 5 554 14 4,776 445 5,280 91 554 89 203 19

Nos Nos RM Nos Nos

2,194 4,599 1,000 525 525

0.00% 0.01% 0.15% 2.60% 0.00% 1.19% 0.03% 0.41% 0.08% 0.91% 0.10% 0.00% 0.05% 0.04% 0.02% 7.24% 0.13% 0.33% 0.04% 0.04% 0.04%

Nos

98

0.23%

Nos RM RM km km Nos Nos RM Nos %

514 3,216 65,137 203 176 36,792 264 4,870 1,764 100

0.02% 0.38% 2.34% 1.22% 0.42% 1.76% 0.04% 0.17% 0.08% 4.66%

IM IM

319,120 185,529

ID IM M3 MT MT MT

38,308 127,121 500 31 27 12

1.34% 0.92% 0.43% 2.87% 1.03% 1.58% 0.21% 0.03% 0.01% 0.01%

0 0

0.0%

0.0%

0.0%

0.0%

0.0%

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.0% 0 0 0 0 0

0.0%

0 0 0 0 0 0 0 0 0 0 0.0%

0.0%

81.4% 38308 88179 500

57.4% 20,436 88152

Overall %

Page 77 of 1078

5.0 0.0%

0.0 0.0%

24.0% 17,872 27 500

14.0% 13506 27 95

3.1% 2850 900

0.0 0.0% 0 0 0.3% 287 0 0 0 0 0

28.2%

22.14%

1.21%

0.56%

0.0%

0.0 0.0%

14.3% 13793 27 95

22.70%

Jul - 2019

III - DETAILED STATUS

Job No.: A545

DANGOTE REFINERY & PETROCHEMICAL PROJECT, DORC, NIGERIA

RFCC GASOLINE DESULF. BLOCK (SCANFINING) PROGRESS RFCC GASOLINE BLOCK

WTD. VALUE (Physical)

PHYSICAL PROGRESS Monthly Prog. (%) Sch.

Cumul. Prog. (%)

Act.

Sch.

Act.

WTD. VALUE

EI SERVICES Monthly Prog. (%)

(EI Services)

Sch.

Cumul. Prog. (%)

Act.

Sch.

Act.

PROCESS

2

0.0

98.2

98.2

4

0.0

98.2

98.2

HMTD

2

0.0

100.0

100.0

4

0.0

100.0

100.0

10

0.1

98.8

98.8

50

0.1

98.8

98.8

2

0.0

99.9

99.9

6

0.0

99.9

99.9

4

0.0

100.0

100.0

4

0.0

100.0

100.0

49

5.0

45.2

45.2

5

5.0

45.2

45.2

1.0

9.4

9.4

27

1.0

9.4

9.4

2.8

44.9

44.9

37.6

0.5

72.1

72.1

ENGINEERING ORDERING TENDERING MANUFACTURING & DELIVERY CONSTRUCTION OVERALL – RFCC GASOLINE BLOCK

31 -

-

Note : Revised Schedule (Rev-3) w.e.f from 31st Jul 2019

PROCESS (LICENSOR – M/s EMRE) ¾ HAZOP review for Gasoline block completed from 13-Jun-16 to 18-Jun-16.

DETAILED ENGINEERING ¾ Updated Topup MTO (MTO-5) released on 03-Aug-2019.

Page 78 of 1078

Jul - 2019

III - DETAILED STATUS

Job No.: A545

DANGOTE REFINERY & PETROCHEMICAL PROJECT, DORC, NIGERIA

¾ 90% model review completed for RFCCG block from 12-Dec-16 to 16-Dec-16. ¾ 90% model review for Compressor Centrifugal Packaged, (SPP) (PR-5601/5194) completed on 09th Feb 18 with M/s Elliott Turbomachinery. ¾ KOM for Hot Oil Heater Tender (7402) with M/s Thermax held on 02-Feb-17. ¾ All 8 Nos. UG piping GADs released. ¾ All 66 Nos. AG piping GADs released. ¾ All 618 Nos. UG piping ISOs released. ¾ ISOs for 2360 Nos. out of 3000 Nos. AG piping lines issued for construction. ¾ 2508 Piles & 6895 M3 RCC & 4218 MT Structural Steel drawings released for construction. ¾ All 3500 M3 RCC in Pavement & Drains released.

S. NO

DESRIPTION

UOM

ORIGINAL TENDER QUANTITY

LIKELY QTY

CUMULATIVE RELEASED QTY.

BALANCE QTY.

REMARKS

RFCCG BLOCK 1

Piles

No.

865

2508

2508

0

2

RCC (Sub-Str.)

M3

3330

6010

6010

0

3

RCC (SuperStr.)

M3

1140

885

885

0

4

Strl. Steel

MT

4320

4218

102

5

RCC In Pavement & Drains

M3

3500

3500

0

5800

Misc. pipe supports, platforms etc.

Note: The estimated and actual quantities have been changed due to revision in piling layout. This was discussed during the meeting with DORC on 07.12.17 in EIL, HO.

Sl. No.

Item Description

1

PIPES

2

Unit

Topup MTO (As on Jul-18)

M

65150

FLANGES

Nos.

13255

3

FITTINGS

Nos.

26689

4

VALVES

Nos.

5599

Page 79 of 1078

Jul - 2019

III - DETAILED STATUS

Job No.: A545

DANGOTE REFINERY & PETROCHEMICAL PROJECT, DORC, NIGERIA

STATUS OF LONG LEAD ITEMS: Sl.

Tag No.

Description

No

Del

MR No. /

vy.

FOA No.

Vendor

. 1

133-KA1001

2

HOT OIL HEATER

RECYCLE GAS COMPRESSOR

Actual# /

Contr.

Anti. date

Anticipated

Delivery

for receipt

order date*

Date

at site @

ROS

s Disp.

15

5601/ 5194

ELLIOTT TURBOMAC HINERY

20.04.17

20.07.18

30.07.19

30.06.19

18

T-7402

THERMAX

30.08.17

28.02.19

31.08.19

31.08.19

* Considering Actual / Anticipated order date as Zero Date for the vendor. @ Considering shipment as 2 months for receipt at site. # Actual dates based on intimation received from DORC.

Page 80 of 1078

Remark

Supply & installati on

Jul - 2019

III - DETAILED STATUS

Job No.: A545

DANGOTE REFINERY & PETROCHEMICAL PROJECT, DORC, NIGERIA

SCHEDULE ANALYSIS

Criticality analysis based on revised network schedule with completion of Oct’20. Sl No.

Unit/ Critical WBS/ Activity

Anticipat Delay (M) Schedule ed Finish wrt Proj. Finish Date Date Sch.

Remarks/ Suggestions

RFCC Gasoline Desulphurisation Unit

15.10.20

15.10.20

-

1.

Mfg & Delivery (RAS)Vessels (MR 6320, PO 5293) from Fabtech Projects

29.02.20

29.02.20

-

To be expedited. Impact erection, piping, instrumentation & subsequent activities.

2.

Mfg & Delivery (RAS)Vessels (MR 5602, PO 5314, 5315) from Flowserve & ITT

29.02.20

29.02.20

-

To be expedited. Impact erection, piping, instrumentation & subsequent activities.

3.

Strl Steel Fabrication-(HXSS)

04.10.19

04.10.19

-

Expedite shipping of fabricated structures and expedite shop fabrication.

4.

Procurement of Bulk Piping Items

06.02.20

06.02.20

-

Ordering of balance MRs and delivery need to be expedited.

5.

Completion of UG Piping works

23.01.20

23.01.20

-

Expediting delivery of UG piping material as there is shortage at site

6.

Completion of plant buildings works

15.04.20

15.04.20

-

Building contractor need to expedite work for Subsation and SRR.

7.

Completion of RCC Works

22.02.20

22.02.20

-

Poor supply of Concrete is affecting RCC works Progress.

8.

Completion of Strl Steel Erection

18.02.20

18.02.20

-

Expedite Delievry structures.

9.

Completion of Composite Works

30.09.20

30.09.20

-

Expediting delivery of AG piping material as there is shortage at site

Page 81 of 1078

of

fabricated

Job No.: A545 Jul-19

DANGOTE REFINERY AND PETROCHEMICAL PROJECT

OVERALL PHYSICAL PROGRESS CURVE - GASOLINE BLOCK

12

100

90 10 80

70

CUMUL PROG (%)

60

MONTHLY SCH.

MONTH ACT.

CUMUL. SCH.

CUMUL. ACT.

8

6

50

40 4 30

20 2 10

0

0 N-14 D-14 J-15

F

M

A

M

J

J

A

S

O

N

D J-16

F

M

A

M

M

J

J

J

J

A

S

O

N

D J-17

F

M

A

M

J

J

A

J

J

A

S

S

O

N

D J-18

F

M

A

M

J

J

A

S

O

N

D J-19

F

M

A

M

J

J

A

S

O

N

D J-20

F

N

J-20

M

A

M

J

J

A

S

O

N

D

J

F

DURATION IN MONTHS

MONTH-->

N-14 D-14 J-15 1

MONTHLY SCH. 0.1 MONTH ACT. 0.1 CUMUL. SCH. CUMUL. ACT.

F

M

A

M

J

J

A

S

O

N

D

J-16

F

M

A

A

S

O 24

N

D

J-17

F

M

A

M

J

J

25

26

27

28

29

30

31

32

33

34

35

36

37

38

39

40

41

42

43

44

45

46

47

48

49

50

51

52

53

54

55

56

57

0.2

0.8

1.3

2.1

2.6

2.6

3.0

3.3

3.4

3.8

4.1

4.6

O

5.0

N

5.1

D

J-18 5.0

5.0

F

4.6

M

4.2

A

3.6

M

3.3

J

2.3

J

2.1

A

1.7

S

1.4

O

1.3

N

1.3

D

J-19 1.2

1.0

F

2.4

M

3.5

A

5.2

M

5.2

0.5

0.4

0.6

0.3

0.4

0.4

1.0

0.6

0.6

0.5

0.4

0.5

1.0

1.1

1.1

0.4

0.4

0.3

0.5

1.2

0.3

0.4

0.7

0.6

1.9

1.5

2.0

0.6

0.4

0.4

1.5

2.2

A

S

O

D

F

M

A

M

J

J

A

S

O

2

3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

19

20

21

22

23

0.2

0.4

0.7

0.9

1.3

1.4

1.7

1.6

2.1

2.3

2.8

3.6

4.2

4.6

4.9

5.6

5.9

5.9

6.0

6.0

5.9

5.6

0.8

0.0

0.3

0.3

0.4

1.0

2.5

1.0

1.6

1.4

1.7

1.0

1.8

0.8

1.6

0.2

0.6

1.4

2.2

3.5

4.9

6.6

8.2 10.4 12.6 15.4 19.0 23.1 27.7 32.6 38.1 44.1 50.0 56.1 62.1 68.0 73.6 17.3 17.5 18.3 19.7 21.7 24.3 26.9 29.9 33.3 36.6 40.4 44.5 49.1 54.1 59.1 64.2 69.2 73.8 78.0 81.5 84.8 87.1 89.2 90.9 92.2 93.6 94.9 96.1 37.6 40.0 43.5 48.8 54.0 44.9 46.9 49.1 51.8 55.5 60.1 65.3 70.5 75.6 80.5 84.6 88.5 92.1 95.1 97.2 98.6 0.8

0.8

1.1

1.4

1.8

2.8

5.3

6.3

7.9

9.3

1.1

D

J

F

59

60

61

62

63

64

65

66

67

68

69

70

71

72

73

74

75

76

2.3

2.7

3.7

4.5

5.2

5.3

5.1

4.9

4.2

3.9

3.6

3.0

2.1

1.4

0.9

0.4

0.1

0.0

99.5

99.9 100.0 100.0

2.8

11.0 12.0 13.8 14.6 16.2 17.3 17.8 18.2 18.8 19.1 19.5 19.9 20.9 21.6 22.2 22.7 23.0 23.5 24.5 25.5 26.6 27.0 27.4 27.7 28.2 29.4 29.8 30.2 30.9 31.5 33.4 35.0 37.0 37.6 38.0 38.4 39.9 42.1 44.9

Page 82 of 1078

N

58 2.0

Job No.: A545 Jul-19

DANGOTE REFINERY AND PETROCHEMICAL PROJECT

OVERALL EI SERVICES PROGRESS CURVE - GASOLINE BLOCK

100

12

90 10 80

70

MONTHLY SCH.

MONTH ACT.

CUMUL. SCH.

CUMUL. ACT.

8

CUMUL PROG (%)

60

50

6

40 4 30

20

2 10

0

0 N-14D-14 J-15 F

M

A

M

J

J

A

S

O

N

S

O

N

D

J-16

D J-16 F

M

A

M

J

J

A

S

O

N

D J-17 F

M

A

M

J

J

A

S

O

N

D J-18 F

M

A

M

J

J

A

S

O

N

D J-19 F

M

A

M

J

J

A

S

O

N

D J-19 F

M

A

M

J

J

A

S

O

N

D

J

F

DURATION IN MONTHS

MONTH-->

MONTHLY SCH.

N-14 D-14 J-15

F

CUMUL. ACT.

A

M

J

J

A

F

M

A

M

J

J

A

S

O 24

N

D

J-17

F

M

A

M

J

J

A

J

J

25

26

27

28

29

30

31

32

33

34

35

36

37

38

39

40

41

42

43

44

45

46

47

48

49

50

51

52

53

54

55

56

57

0.7

1.8

2.5

3.0

3.0

2.6

1.8

1.9

1.7

1.6

1.6

S

1.7

O

1.6

N

1.6

D

J-18 1.6

1.5

F

1.5

M

1.5

A

1.4

M

1.4

J

1.3

J

1.3

A

1.3

S

1.2

O

1.2

N

1.2

D

J-19 1.1

0.9

F

0.6

M

1.1

A

1.8

M

1.4

2.3

2.0

2.0

1.7

1.8

1.0

1.2

0.5

0.5

0.3

0.2

0.3

0.2

0.4

0.3

0.2

0.1

0.1

0.1

0.5

0.1

0.1

0.1

0.1

0.4

0.5

0.4

0.1

0.4

0.5

0.5

0.4

A

S

O

N

D

J-19

F

M

A

M

J

J

A

S

O

N

1

2

3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

19

20

21

22

23

0.2

0.6

1.3

2.2

2.8

3.8

4.3

4.9

4.8

5.3

5.1

5.0

5.1

5.0

4.7

4.3

4.4

4.2

3.8

3.5

3.2

3.0

2.8

3.6

8.9

4.3

4.6

4.7

5.6

3.8

3.3

3.2

3.8

0.2

0.8

2.1

4.3

7.1 10.9 15.3 20.1 24.9 30.2 35.3 40.3 45.4 50.4 55.1 59.4 63.7 67.9 71.6 75.1 78.3 81.2 84.0 52.3 53.0 54.8 57.2 60.2 63.2 65.8 67.6 69.5 71.2 72.8 74.3 76.1 77.6 79.2 80.8 82.3 83.8 85.3 86.7 88.2 89.5 90.8 92.0 93.2 94.4 95.6 96.6 69.8 70.4 71.6 73.4 74.7 72.1 72.8 73.7 74.6 75.7 77.3 79.3 81.5 84.0 86.4 88.8 91.2 93.5 95.7 97.5 98.8 99.5

MONTH ACT. CUMUL. SCH.

M

0.8 0.8

0.0 0.8

0.5 1.3

1.1 2.4

1.2 3.6

2.9

J

F

59

60

61

62

63

64

65

66

67

68

69

70

71

72

73

74

75

76

0.9

0.9

1.1

1.5

2.0

2.2

2.4

2.4

2.4

2.4

2.3

2.2

1.8

1.2

0.8

0.4

0.1

0.0

0.5

7.2 16.1 20.4 25.0 29.7 35.3 39.1 42.4 45.6 49.4 52.3 54.6 56.6 58.6 60.3 62.1 63.2 64.4 64.9 65.4 65.7 65.9 66.2 66.4 66.7 67.0 67.2 67.3 67.4 67.6 68.1 68.2 68.3 68.3 68.4 68.8 69.3 69.7 69.8 70.2 70.7 71.2 71.6 72.1

Page 83 of 1078

D

58 0.7

99.9 100.0 100.0

Job No.: A545 Jul-19

DANGOTE REFINERY AND PETROCHEMICAL PROJECT

PROCESS PROGRESS CURVE - GASOLINE BLOCK

24

100

22

90

20 80 18 MONTHLY SCH.

70

MONTH ACT.

16

CUMUL. SCH. CUMUL. ACT.

CUMUL PROG (%)

60

14 12

50

10

40

8 30 6 20 4

10

2

0

0 N14

D- J-15 F 14

M

A

M

J

J

A

S

O

N

D J-16 F

M

A

M

J

J

A

S

O

N

D J-17 F

M

A

M

J

J

A

S

O

N

D J-18 F

M

A

M

J

J

A

S

O

N

D J-19 F

M

A

M

J

J

A

S

N

D J-20 F

DURATION IN MONTHS

MONTH-->

N-14 D-14 J-15 1

MONTHLY SCH. 1.3

F

M

A

M

J

J

A

S

O

N

D

J-16

F

M

A

M

J

J

A

S

O

N

D

J-17

F

M

A

M

J

J

A

S

O

N

D

J-18

F

M

A

M

J

J

A

S

O

N

D

J-19

F

M

A

M

J

J

A

S

N

D

J-20

F

5

6

7

8

9

10

11

12

13

14

15

16

17

18

19

20

21

22

23

24

25

26

27

28

29

30

31

32

33

34

35

36

37

38

39

40

41

42

43

44

45

46

47

48

49

50

51

52

53

54

55

56

57

58

59

60

61

62

63

9.0 11.5 12.0 12.0 10.5 9.7

7.9

6.0

3.7

1.3

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.1

0.2

0.5

0.7

0.8

0.5

0.5

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.5

1.1

0.5

0.0

0.3

0.6

0.6

0.3

0.0

0.0

0.0 12.0 8.0 10.5 4.8 40.7 0.7

2.5

0.8

9.3

6.4

0.5

0.0

0.4

0.1

0.0

0.0

0.0

0.0

0.0

0.0

0.4

0.0

0.0

0.0

0.7

0.0

0.0

0.0

0.0

0.0

0.0

0.1

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.3

2

3

4

3.7

4.9

6.6

0.0

0.0

5.0

9.9 16.5 25.5 37.0 49.0 61.0 71.5 81.2 89.1 95.0 98.7 100 100 100 100 100 100 100 100 100 100 96.7 96.7 96.8 97.0 97.5 98.2 99.0 99.5 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 97.9 98.4 99.5 100 100

98

MONTH ACT.

0.0

CUMUL. SCH.

1.3

CUMUL. ACT.

5.0 11.5 14.6 20.3

0.0

0.0

0.0 12.0 20.0 30.5 35.3 76.0 76.7 79.2 80.0 89.3 95.7 96.2 96.2 96.6 96.7 96.7 96.7 96.7 96.7 96.7 96.7 97.1 97.1 97.1 97.1 97.8 97.8 97.8 97.8 97.8 97.8 97.8 97.9 97.9 97.9 97.9 97.9 97.9 97.9 97.9 97.9 97.9 97.9 97.9 97.9 98.2 98.2 98.2

Page 84 of 1078

98.5 99.1 100 100 100 100

Job No.: A545 Jul-19

DANGOTE REFINERY AND PETROCHEMICAL PROJECT

HMTD PROGRESS CURVE - GASOLINE BLOCK

24

100

22

90

20

80 18 MONTHLY SCH.

70

MONTH ACT.

16

CUMUL. SCH. CUMUL. ACT.

CUMUL PROG (%)

60

14

50

12 10

40

8 30 6 20 4 10

2

0

0 N14

D- J-15 F 14

M

A

M

J

J

A

S

O

N

D J-16 F

M

A

M

J

J

A

S

O

N

D J-17 F

M

A

M

J

J

A

S

O

N

D J-18 F

M

A

M

J

J

A

S

O

N

D J-19 F

M

A

M

J

J

A

S

O

DURATION IN MONTHS

MONTH-->

MONTHLY SCH.

N-14 D-14 J-15

CUMUL. ACT.

M

A

M

J

J

A

S

O

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

19

20

21

22

23

24

6.0

2.0

1.0

1.0

1.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0 10.3 22.5 6.1

8.0

9.7 13.3 1.7

2.6

0.0

1.6

3

S

O

N

D

J-16

F

M

A

M

J

J

A

J

A

S

O

25

26

27

28

29

30

31

32

33

34

35

36

37

38

39

40

41

42

43

44

45

46

47

48

49

50

51

52

53

54

55

56

57

58

59

60

0.2

N

0.2

D

J-17 3.6

5.6

F

5.0

M

4.2

A

3.3

M

1.5

J

0.0

J

0.0

A

0.0

S

0.0

O

0.0

N

0.0

D

J-18 0.0

0.0

F

0.0

M

0.0

A

0.0

M

0.0

J

0.0

J

0.0

A

0.0

S

0.0

O

0.0

N

0.0

D

J-19 0.0

0.0

F

0.6

M

0.4

A

0.2

M

0.0

J

0.0

0.4

0.0 17.2 0.0

0.0

0.0

0.0

0.2

0.0

0.0

0.0

2.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

2.7

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

2 1.1

0.4

1.5

8.0 18.0 30.0 45.0 60.0 72.0 82.0 89.0 95.0 97.0 98.0 99.0 100 100 100 100 100 100 100 100 100 76.4 76.6 76.8 80.4 86.0 91.0 95.2 98.5 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 98.9 99.5 99.8 100 100 100 100 100

MONTH ACT. CUMUL. SCH.

F

6.5 10.0 12.0 15.0 15.0 12.0 10.0 7.0

1 0.4

0.0 0.0

0.0 0.0

0.0

0.0

0.6

0.0 10.3 32.8 38.9 46.9 56.6 69.9 71.6 74.2 74.2 75.8 76.4 76.8 76.8 94.0 94.0 94.0 94.0 94.0 94.2 94.2 94.2 94.2 96.2 96.2 96.2 96.2 96.2 96.2 96.2 96.2 96.2 96.2 96.2 96.2 96.2 98.9 98.9 98.9 98.9 98.9 100 100 100 100

Page 85 of 1078

Job No.: A545 Jul-19

DANGOTE REFINERY AND PETROCHEMICAL PROJECT

ENGINEERING PROGRESS CURVE - GASOLINE BLOCK

100

20

90

18

80

16 MONTHLY SCH.

70

14

MONTH ACT. CUMUL. SCH.

CUMUL. ACT.

CUMUL PROG (%)

60

12

50

10

40

8

30

6

20

4

10

2

0

0 N14

D- J-15 F 14

M

A

M

J

J

A

S

O

N

D J-16 F

M

A

M

J

J

A

S

O

N

D J-17 F

M

A

M

J

J

A

S

O

N

D J-18 F

M

A

M

J

J

A

S

O

N

D J-19 F

M

A

M

J

J

A

S

O

N

D J-20 F

DURATION IN MONTHS

MONTH-->

N-14 D-14 J-15 1

MONTHLY SCH. 0.2

S

O

2

3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

19

20

21

22

23

24

0.9

1.7

2.6

F

3.5

4.4

5.1

5.8

6.3

6.7

7.0

7.1

7.0

6.8

6.4

5.9

5.3

4.6

3.8

3.0

2.2

1.6

1.0

0.0

0.0

0.0

1.5

1.5

4.6 12.6 7.5

6.7

6.8

7.7

6.2

4.4

4.6

4.0

1.1

2.8

5.3

8.8 13.2 18.3 24.2 30.5 37.2 44.2 51.3 58.3 65.1 71.5 77.5 82.8 87.4 91.2 94.1 96.3 97.9 98.9 71.9 73.0 76.1 80.0 84.7 89.2 93.0 94.9 96.7 97.9 98.6 99.1 99.6 99.7 99.9 100 100 100 100 100 100 100 100 100 100 100 100 100 97.0 97.7 98.7 99.6 100 98.8 99.2 100 100 100 100 100 100

MONTH ACT. CUMUL. SCH. CUMUL. ACT.

0.2

M

A

M

J

J

0.0

A

0.0

S

0.0

O

1.5

N

3.0

D

J-16

F

M

A

M

J

J

A

3.8

J

J

25

26

27

28

29

30

31

32

33

34

35

36

37

38

39

40

41

42

43

44

45

46

47

48

49

50

51

52

53

54

55

56

57

1.1

N

3.1

D

J-17 3.9

4.7

F

4.5

M

3.8

A

1.9

M

1.8

J

1.3

J

0.7

A

0.5

S

0.5

O

0.1

N

0.2

D

J-18 0.1

0.0

F

0.0

M

0.0

A

0.0

M

0.0

J

0.0

J

0.0

A

0.0

S

0.0

O

0.0

N

0.0

D

J-19 0.0

0.0

F

0.7

M

1.0

A

1.0

M

0.4

4.3

3.8

2.6

3.3

3.6

2.0

0.9

0.9

0.8

0.4

0.2

0.3

0.2

0.5

0.3

0.3

0.1

0.2

0.0

0.1

0.1

0.1

0.0

0.0

0.1

0.0

0.0

0.0

0.7

0.7

0.2

0.1

S

O

N

D

J-20

F

59

60

61

62

63

64

0.4

0.3

0.1

0.0

0.0

0.0

0.1

7.6 20.2 27.7 34.4 41.2 48.9 55.1 59.5 64.1 68.1 71.9 76.2 80.0 82.6 85.9 89.5 91.5 92.4 93.3 94.1 94.5 94.7 95.0 95.2 95.7 96.0 96.3 96.4 96.6 96.6 96.7 96.8 96.9 96.9 96.9 97.0 97.0 97.0 97.0 97.7 98.4 98.6 98.7 98.8

Page 86 of 1078

A 58 0.4

Job No.: A545 Jul-19

DANGOTE REFINERY AND PETROCHEMICAL PROJECT

ORDERING PROGRESS CURVE - GASOLINE BLOCK

16

100

90

14 80 12 MONTHLY SCH.

70

MONTH ACT. CUMUL. SCH.

CUMUL PROG (%)

10

CUMUL. ACT.

60

8

50

40

6 30 4 20 2 10

0

0 N14

D- J-15 F 14

M

A

M

J

J

A

S

O

N

D J-16 F

M

A

M

J

J

A

S

O

N

D J-17 F

M

A

M

J

J

A

S

O

N

D J-18 F

M

A

M

J

J

A

S

O

N

D J-19 F

M

A

M

J

J

A

S

O

N

D J-20

DURATION IN MONTHS

MONTH-->

N-14 D-14 J-15 1

MONTHLY SCH. 0.0

F

M

A

M

J

J

A

S

O

N

D

J-16

F

M

A

M

J

J

A

S

O

N

D

J-17

F

M

A

M

J

J

A

S

O

N

D

J-18

F

M

A

M

J

J

A

S

O

N

D

J-19

F

M

A

M

J

J

A

S

O

N

D

7

8

9

10

11

12

13

14

15

16

17

18

19

20

21

22

23

24

25

26

27

28

29

30

31

32

33

34

35

36

37

38

39

40

41

42

43

44

45

46

47

48

49

50

51

52

53

54

55

56

57

58

59

60

61

62

63

8.1 10.9 8.0

9.4

9.9 10.8 7.2

7.2

5.8

3.1

2.2

2.0

1.6

1.0

0.1

0.2

0.2

1.2

1.5

1.4

1.4

0.8

0.5

0.2

0.2

0.1

0.2

0.4

0.2

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.1

0.1

0.1

0.1

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0 11.7 1.5

3.9

4.6

8.1 10.3 5.5 13.7 12.1 13.6 6.8

2.7

2.2

0.3

0.2

0.4

0.2

0.2

0.2

0.3

0.3

0.1

0.1

0.2

0.2

0.0

0.0

0.0

0.1

0.0

0.0

0.0

0.0

0.0

0.0

0.2

0.0

0.0

0.0

0.0

0.0

0.2

0.0

2

3

4

5

6

0.0

0.0

3.3

3.7

5.3

MONTH ACT. CUMUL. SCH. CUMUL. ACT.

0.0

0.0

0.0

3.3

0.0

J-20

0.0

6.9 12.2 20.3 31.2 39.2 48.6 58.6 69.3 76.6 83.7 89.6 92.6 94.9 96.9 98.5 99.5 99.6 99.8 100 91.8 93.0 94.5 95.9 97.3 98.1 98.6 98.8 99.0 99.1 99.3 99.7 99.9 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 99.7 99.7 99.8 99.9 99.9 99.9 100 100 100 100 100 100 0.0

0.0

0.0

0.0

0.0 11.7 13.2 17.1 21.7 29.8 40.1 45.6 59.3 71.4 85.0 91.8 94.5 96.7 97.0 97.2 97.6 97.8 98.0 98.2 98.5 98.8 98.9 99.0 99.2 99.4 99.4 99.4 99.4 99.5 99.5 99.5 99.5 99.5 99.5 99.5 99.7 99.7 99.7 99.7 99.7 99.7 99.9 99.9 99.9

Page 87 of 1078

Job No.: A545 Jul-19

DANGOTE REFINERY AND PETROCHEMICAL PROJECT

TENDERING PROGRESS CURVE - GASOLINE BLOCK

24

100

22

90

20

80 18 MONTHLY SCH.

70

MONTH ACT.

16

CUMUL. SCH. CUMUL. ACT.

CUMUL PROG (%)

60

14

50

12 10

40

8 30 6 20 4 10

2

0

0 N14

D- J-15 F 14

M

A

M

J

J

A

S

O

N

D J-16 F

M

A

M

J

J

A

S

O

N

D J-17 F

M

A

M

J

J

A

S

O

N

D J-18 F

M

A

M

J

J

A

S

O

N

D J-19 F

M

A

M

J

J

A

S

O

DURATION IN MONTHS

MONTH-->

MONTHLY SCH.

N-14 D-14 J-15

F

M

CUMUL. ACT.

M

J

J

A

S

9

10

11

O

N

D

J-16

S

O

J

A

S

O

12

13

14

15

16

17

18

19

20

21

22

23

24

25

26

27

28

29

30

31

32

33

34

35

36

37

38

39

40

41

42

43

44

45

46

47

48

49

50

51

52

53

54

55

56

57

58

59

60

5.8 12.0 10.0 6.8

2.0

F

5.8

M

4.9

A

0.0

M

0.0

J

0.0

J

0.0

A

0.0

2.2

N

2.2

D

J-17 4.2

4.2

F

2.2

M

0.2

A

0.2

M

0.2

J

0.3

J

0.5

A

1.0

S

1.0

O

0.5

N

0.2

D

J-18 0.0

0.0

F

0.0

M

0.0

A

0.0

M

0.0

J

0.0

J

0.0

A

0.0

S

0.0

O

0.0

N

0.0

D

J-19 0.0

0.0

F

0.0

M

0.0

A

0.0

M

0.0

J

0.0

0.0

7.6

6.9

5.8

0.0

1.2

3.0 21.6 13.5 0.0

0.0

0.0

0.0

0.0

0.0

18.9 0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

2

3

4

5

6

7

8

0.0

0.0

1.9

0.6

5.3

4.9

9.3

0.0

0.0

0.0

1.9

2.5

7.8 12.7 22.0 28.4 44.0 52.8 58.5 70.5 80.5 87.3 89.3 95.1 100 100 100 100 100 100 81.1 83.3 85.5 89.7 93.9 96.1 96.3 96.5 96.7 97.0 97.4 98.4 99.4 99.8 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100

MONTH ACT. CUMUL. SCH.

A

1 0.0

6.5 15.6 8.7 20.5 0.0

0.0

1.0

0.0

0.0

0.0

20.5 20.5 21.5 21.5 21.5 21.5 21.5 21.5 29.1 36.0 41.8 41.8 43.0 46.0 67.6 81.1 81.1 81.1 81.1 81.1 81.1 81.1

Page 88 of 1078

100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100

Job No.: A545 Jul-19

DANGOTE REFINERY AND PETROCHEMICAL PROJECT

MANUFACTURING PROGRESS CURVE - GASOLINE BLOCK

16

100

90 14 80 12 70

10

MONTHLY SCH.

MONTH ACT.

CUMUL. SCH.

CUMUL. ACT.

CUMUL PROG (%)

60

50

8

40 6 30 4 20 2 10

0

0 N14

D- J-15 F 14

M

A

M

J

J

A

S

O

N

D J-16 F

M

A

M

J

J

A

M

J

J

A

A

S

O

N

D J-17 F

M

A

M

J

M

J

J

A

S

O

N

D J-18 F

M

A

M

J

J

A

S

O

N

D J-19 F

M

A

M

J

J

A

S

O

N

D J-20 F

M

A

M

J

J

A

S

O

DURATION IN MONTHS

MONTH-->

N-14 D-14 J-15 1

MONTHLY SCH. 0.0 MONTH ACT. CUMUL. SCH. 0.0 CUMUL. ACT.

F

M

A

M

J

J

A

S

O

N

D

J-16

F

M

S

O

N

24

25

D

J-17

F

J

J

26

27

28

29

30

31

32

33

34

35

36

37

38

39

40

41

42

43

44

45

46

47

48

49

50

51

52

53

54

55

56

57

0.8

1.3

2.5

3.3

3.6

4.7

4.8

4.7

5.3

5.9

6.6

7.5

7.6

7.6

7.5

6.7

5.7

4.4

3.8

1.8

1.4

0.5

0.0

0.0

0.0

0.0

0.0

4.8

6.3

8.4

8.8

0.0

0.0

0.0

0.0

0.3

0.4

1.1

1.1

0.7

0.7

0.8

1.9

2.1

2.1

0.7

0.8

0.6

0.8

1.6

0.6

0.8

1.4

1.3

3.8

2.2

3.5

1.1

0.6

0.5

2.5

4.3

9.8

13.4 18.1 22.9 27.6 32.9 38.8 45.4 52.9 60.6 68.2 75.7 82.4 88.1 92.5 96.3 98.1 99.5 100 100 100 100 100 32.3 37.1 43.4 51.8 60.7 45.2 48.4 51.6 55.9 61.6 68.0 74.6 80.9 86.2 90.9 94.3 96.9 98.9 100 100 100

1.9

2.2

2

3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

19

20

21

22

23

0.0

0.0

0.0

0.0

0.0

0.0

0.1

0.3

0.6

1.3

2.6

3.8

4.9

6.0

6.8

7.5

7.9

8.1

8.1

7.9

7.5

6.8

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

1.9

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.1

0.4

0.9

2.3

4.8

8.6 13.6 19.5 26.3 33.8 41.7 49.8 58.0 65.9 73.4 80.2 1.9

1.9

2.7

4.0

6.5

0.0

0.0

0.0

0.0

0.0

1.9

1.9

1.9

1.9

0.0

0.0

0.0

0.0

0.0

0.0

0.0

1.9

1.9

1.9

0.0 1.9

0.0

M

A

2.6

3.7

J

4.8

A

5.5

S

6.2

O

7.0

Page 89 of 1078

N

D

J-18

F

M

A

M

J

J

A

S

O

N

D

J-19

F

M

A

M

A

S

O

N

D

J-20

F

M

A

M

J

J

A

S

O

58

59

60

61

62

63

64

65

66

67

68

69

70

71

72

3.2

3.2

4.3

5.6

6.4

6.6

6.3

5.3

4.7

3.4

2.6

2.1

1.1

0.0

0.0

5.0

8.9 11.0 13.1 13.8 14.6 15.2 16.0 17.6 18.2 19.0 20.4 21.7 25.5 27.7 31.2 32.3 32.9 33.4 35.9 40.2 45.2

Job No.: A545 Jul-19

DANGOTE REFINERY AND PETROCHEMICAL PROJECT

CONSTRUCTION PROGRESS CURVE - GASOLINE BLOCK

12

100

90 MONTHLY SCH.

MONTH ACT.

CUMUL. SCH.

CUMUL. ACT.

10 80

70 8

CUMUL PROG (%)

60

6

50

40 4 30

20 2 10

0

0 N-14 D-14 J-15

F

M

A

M

J

J

A

S

O

N

D J-16

F

M

A

M

A

M

J

J

J

J

A

S

O

N

D J-17

F

M

A

M

J

J

A

J

J

A

S

S

O

N

D J-18

F

M

A

M

J

J

A

S

O

N

D J-19

F

M

A

M

J

J

A

S

O

N

D J-19

F

M

A

M

J

J

A

S

O

N

D

J

F

DURATION IN MONTHS

MONTH-->

N-14 D-14 J-15 1

MONTHLY SCH. 0.0 MONTH ACT. CUMUL. SCH. CUMUL. ACT.

F

M

A

M

J

J

A

S

O

N

D

J-16

F

M

A

S

O 24

N

D

J-17

F

M

A

M

J

J

25

26

27

28

29

30

31

32

33

34

35

36

37

38

39

40

41

42

43

44

45

46

47

48

49

50

51

52

53

54

55

56

57

0.0

0.0

0.1

0.2

0.8

1.2

1.5

2.4

3.1

3.5

3.6

4.0

4.1

4.1

4.2

4.3

4.4

4.4

4.5

4.5

4.5

4.6

4.6

4.5

4.3

4.3

3.9

3.3

0.1

0.9

3.2

2.7

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.3

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.4

1.4

0.1

0.0

0.0

0.0

0.0

1.5

1.0

0.2

1.0

8.1

11.2 14.7 18.3 22.3 26.4 30.5 34.7 39.0 43.4 47.8 52.3 56.8 61.3 65.9 70.5 75.0 79.3 83.6 87.5

6.8

6.9

7.8

11.0 13.7

9.4

2.0

2.0

6.8

6.9

7.1

8.1

9.4

2

3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

19

20

21

22

23

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.1

0.3

0.6

1.1

1.5

1.9

2.6

3.5

4.4

5.0

5.6

6.2

6.6

7.1

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

1.2

0.2

0.2

0.2

0.1

0.1

0.0

0.0

0.1

0.4

1.0

2.1

3.6

5.5

8.1

11.6 16.0 21.0 26.6 32.8 39.4 46.5

2.0

2.0

2.0

2.1

2.3

3.1

4.2

5.7

1.2

2.0

2.0

2.0

2.0

2.0

2.0

2.0

2.0

1.4

1.6

1.8

1.9

2.0

2.0

0.0

2.3

2.3

O

2.3

N

2.3

D

J-18

2.3

Page 90 of 1078

2.3

F

2.3

M

2.3

A

2.3

M

2.7

J

4.1

J

4.2

A

4.2

S

4.2

O

4.2

N

4.2

D

5.7

J-19

6.7

F

0.1

M

0.1

A

M

0.3 8.4

A

S

O

N

D

J-19

F

M

A

M

J

J

A

S

O

N

D

J

F

58

59

60

61

62

63

64

65

66

67

68

69

70

71

72

73

74

75

76

1.1

2.1

1.8

2.9

4.5

6.4

7.1

8.1

8.2

8.1

8.4

8.3

7.9

6.7

4.6

2.8

1.4

0.3

0.0

98.2

99.7 100.0 100.0

1.0 10.4 12.5 14.4 17.3 21.8 28.1 35.2 43.3 51.4 59.6 67.9 76.2 84.1 90.9 95.4

Jul - 2019

AFC DRAWINGS STATUS

Job No. : A545

DANGOTE REFINERY & PETROCHEMICAL PROJECT, DORC, NIGERIA

RELEASED IN NOS. Sl No.

DISCIPLINE

TOTAL (Nos.)

DURING THE MONTH SCH.

ACT.

CUMULATIVE SCH.

ACT.

BALANCE

REMARKS

GASOLINE BLOCK : 130

P&IDs 1

- PROCESS

57

57

57

2

- UTILITY

21

21

21

11

11

11

132

128

66

66

3000

2360

640

2

AFC DRAWINGS 1

GENERAL CIVIL

2

STRUCTURAL

3

PIPING

- GAD`s

- ISO`s (No. of Lines)

133

1

66 3000

10

4

ELECTRICAL

16

16

14

5

INSTRUMENTATION

12

12

12

237

231

TOTAL (excl. ISO`s & P&IDs)

238

1

Page 91 of 1078

5

PLAN -

Aug : 5

PLAN - : Aug 153 Sep: 150 PLAN Aug : 2

JUL -2019 Job No. : A545

ORDERING SUMMARY STATUS DANGOTE REFINERY & PETROCHEMICAL PROJECT, NIGERIA GASOLINE BLOCK

Sl No.

DISCIPLINE

MR

TOTAL

ISSUE ENQUIRY

BIDS RECEIVE

TECH. / COMM. EVALUATION

RECOMMEN. FOR AWARD

FOI / PO

MR'S

SCH.

ACT.

SCH.

ACT.

SCH.

ACT.

SCH.

ACT.

SCH.

ACT.

SCH.

ACT.

1

PACKAGED EQUIPMENT

2

ROTATING EQUIPMENT

2

2

2

2

2

2

2

2

2

2

2

2

2

3

STATIC EQUIPMENT

6

6

6

6

6

6

6

6

6

6

6

6

6

4

HMTD

1

1

1

1

1

1

1

1

1

1

1

1

1

9

9

9

9

9

9

9

9

9

9

9

9

9

TOTAL

Page 92 of 1078

EQUIPMENT STATUS :: RFCC DESULF. GASOLINE BLOCK (130)

Jul-19 Job No.A545 Page 5 of 12

DANGOTE REFINERY AND PETROCHEMICAL PROJECT, NIGERIA

SL

ITEM DESCRIPTION

NO.

TOTAL QTY.

MR

ORDERED BAL.ORDER

(Nos.)

QTY.

QTY.

QTY.

DESPD.

RECD.

QTY.

QTY.

4

4

REMARKS A-19

M-19

J-19

J-19

A-19

S-19

O-19

1

REACTORS

4

4

4

2

COLUMNS

3

3

3

3

3

VESSELS

16

16

16

1

4

HEAT EXCHANGERS

32

32

32

5

AIR COOLERS

26

26

26

6

COMPRESSORS

1

1

1

7

PUMPS

28

28

28

8

FANS / BLOWERS

9

BURNERS

10

FILTERS/ COALESCERS

6

6

6

116

116

116

TOTAL

4

4

N-19

D-19

J-20

F-20

M-20

A-20

M-20

J-20

J-20

A-20

15

11

17

26

1

1

1

2

17

8

32

8

6 9

4

5

Page 93 of 1078

16

6

2

17

26

S-20

O-20

I 1

Dredging/ Filling Dredging/ Filling

II 1 III 1 2 2.1 2.2 2.3 2.4 2.5 2.6 2.7 3 4 5

m

3

100

Piling Piles Civil Mobilisation RCC (Sub-Str.) Reactor Columns Piperack Fdns Vessels Exchangers Pumps Other Sub Strs RCC (Super-Str.) RCC in Pavement, Drains & Sleepers Misc. Civil Work

CUM. PROGRESS

A

PROGRESS THIS MONTH TILL DATE

% WTG. (Block)

PLAN - JUL'19

Total Scope RGDU

PROGRESS UPTO PREVIOUS MONTH

UOM

FRONT

WORK ITEMS DESRIPTION

HOLDS E / P / C

S. NO

DRGS RELEASED (*)

BLOCKWISE QUANTITATIVE CONSTRUCTION STATUS: RGDU

B

C

D= B-C

E

F

G=H-E

H

2.02%

100.0%

0.0%

100.0%

100.0%

0.0%

0.0%

100.0%

2.02%

100

0

100

100

0

0

100

7.24%

100.0%

0.0%

100.0%

74.4%

13.0%

6.1%

80.5%

7.24% 11.09% 0.86% 5.62%

2,305 66.8% 100 4,233 415 223 1,820 149 206 620 800 310

0 35.7% 0 1,969 0 223 1,120 0 156 470 0 0

2,305 31.6% 100 2,317 415 0 700 149 103 150 800 310

1,714 7.8% 36 586 254

300 7.0% 5 685 161 0 150 149 50 150 25 0

141 4.3% 0 505 0 0 53 0 53 92 307 0

1,855 12.2% 36 1,091 254

3,500

3,500

0

0

0

5.0 76.6% 2,901 2,150 470

5 0.0% 0 0 0

5.0 0.0%

0.0 0.0% 0 0 0

No.

2,305

% m3 m3 m3 m3 m3 m3 m3 m3 m3

100 5,900 415 223 1,820 149 206 620 2,467 875

m3

3,500

2.00%

%

100

1.61%

1.00%

MT MT MT

3,830 2,250 620

3.00% 0.94%

10.0 76.6% 2,901 2,150 470

1.3 Strl. Steel (Sheds)

MT

201

0.25%

186

186

0

1.4 Strl. Steel- Others

MT

759

0.94%

95

69.79%

22.3%

95 22.2%

0 0.2%

IV Strl Steel 1 Structural Steel 1.1 Strl. Steel (Rack) 1.2 Strl. Steel (Tech. Str.)

V

Composite work

A1 MOBILISATION A2 SUPPLY OF MATERIALS B 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 C

5.13%

276

55

0.0% 0

0.0%

0.2%

0 0.0%

%

0.96%

0.000

%

100

0.96%

202,655 10,465 11,750

42.33% 15.27% 1.01% 1.32%

0.0 0.0% 0 0 0

343,300

10.79%

20,905 23,995 388,200 388,200

0.84% 1.12% 5.02% 3.70%

3,565

0.24%

21,782 3,260 388,200 388,200 16,245

1.13% 0.13% 0.84% 0.84% 0.09% 1.12% 1.02% 0.10% 6.56%

18,734 18,734

68.4% 143,426 8,084 8,366

68.4% 143,426 8,084 8,366

230,028 14,538 14,732 259,298 259,298

230,028 14,538 14,732 259,298 259,298

0 0 0 0 0

2,535 15,486

0.0%

2,535 15,486 0 259,298 259,298 0 0.0%

0.0%

0.0%

0.0%

3.1%

0.0%

3.1%

0.0%

3.1%

0 0 0 0 0 0 0.0% 0 0 0.0%

259,298 259,298

Page 94 of 1078

0.0% 0 0 0

53 92 363

0.0% 0

0

100

PIPING A/G PPG-WELDING CS ID A/G PPG-WELDING SS ID A/G PPG-WELDING AS ID A/G PPG-ERCN CS (OTHER IM THAN SPOOL) A/G PPG-ERCN SS IM A/G PPG-ERCN AS IM A/G PPG-SUPPORTING IM A/G PPG-HYDROTESTING IM RADIOGRAPHY/ULTRASOUN Nos D TESTING STRESS RELIVING Nos STEAM TRACERS RM BLASTING/PRIMER PAINTING IM FINAL PAINTING IM CHEMICAL CLEANING IM GI PIPING PPG LAYING IM PPG SYSTEM TESTING IM MECHANICAL EQPT WORK

329

0.0%

0.0%

0.0%

0.0%

0.0%

0.0%

17 18 19 20 21 22 D 23 24 25 26 27 28 29 30 E 31 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 F 52 53 54

STAT. EQUIPMENT ERECTION STAT. EQPT GROUT/ALIGNMENT ROTARY. EQUIPMENTCOMPRESSOR ERECTION ROT. EQPT- COMPRESSOR GROUT/ALIGNMENT ROTARY. EQUIPMENT-PUMP ERECTION ROT. EQPT- PUMP GROUT/ALIGNMENT CIVIL/ STRUCTURAL WORK RCC WORKS FIRE PROOFING STRL STEEL-FABN STRL STEEL-ERCN GRATING-INSTALLATION HANDRAILING STR-BLASTING / PRIMER STRL FINAL PAINTING ELECTRICAL TRANSFORMER/NGR INSTLN PANEL INSTALLATION BUS DUCT ERECTION Instln of Ltg Pnl, PB Stns & other control gear DC SYSTEM /BATTERY/ CAPACITOR BANKS ERECTION EARTH ELECTRODES INSTLN. EARTH PLATES INSTALLATION EARTH STRIPS INSTALLATION CABLE TRAYS INSTALLATION JBs/PBS INSTALLATION CABLE LAYING FA/PA CABLE LAYING CABLE GLANDING & TERMINATION LIGHTING POLES INSTLN. LIGHTING FIXTURES INSTLN. WIRING FIRE PROOFING OF CABLES FA/PA EQPT INSTALLATION NO LOAD RUN -MV MOTORS NO LOAD RUN -HV MOTORS INSTRUMENTATION INST-CALIBRATION INST-INSTALLATION INSTALLATION OF AIR LINE

MT

3,917

3.20%

MT

3,917

2.13%

MT

175

0.46%

MT

175

0.30%

MT

144

0.19%

MT

144

0.28%

M3 m2 MT MT MT RM MT MT

360 26,870 180 513 30 100 180 2,760

Nos Nos RM

9 214 96

3.40% 0.51% 1.02% 0.38% 0.88% 0.04% 0.00% 0.04% 0.53% 4.22% 0.20% 0.52% 0.02%

Nos

882

0.43%

Nos

2

0.02%

B

C

D= B-C

252

0

252

CUM. PROGRESS

A

PROGRESS THIS MONTH TILL DATE

% WTG. (Block)

PLAN - JUL'19

Total Scope RGDU

PROGRESS UPTO PREVIOUS MONTH

UOM

FRONT

WORK ITEMS DESRIPTION

HOLDS E / P / C

S. NO

DRGS RELEASED (*)

BLOCKWISE QUANTITATIVE CONSTRUCTION STATUS: RGDU

E

F

G=H-E

H

252

0 0 0 0 0

0.0%

0.0%

0.0%

0.0%

0.0%

0.0%

0.0%

0.0%

0.0%

0.0%

0 0.0% 0 0 0 0 0 0 0 0 0.0% 0 0 0

0.0%

0.0%

0

0 Nos

10

0.01%

Nos

50

0.01%

RM

2,870

0.14%

RM Nos km km

10,000 10 150 6

0.98% 0.00% 0.73% 0.03%

Nos

1,233

0.24%

Nos Nos KM M Nos Nos Nos

120 1,722 26 150 31 90 3

Nos Nos RM

1,196 2,308 3,300

0.05% 0.67% 0.06% 0.00% 0.04% 0.04% 0.01% 6.70% 0.16% 0.38% 0.27%

0 0 0 0 0 0 0

0.0%

Page 95 of 1078

0.0%

0.0%

0.0%

0.0%

0 0 0 0 0 0 0 0 0.0% 0 0 0

0.0%

55 56 57 58 59 60 61 62 63 64 65 66 G VI 1 2 VII 1 2 3

IMPULSE LINE- FABN & HYDROTEST IMPULSE PIPE INSTALLATION LOCAL PANELS/ CABINETS/ ANALYSER ERECTION JB INSTALLATION DUCTS INSTALLATION FRP/MISC.TRAY ERECTION MAIN (Multi pair) CABLE LAYING BRANCH (single pair) CABLE LAYING GLANDING & TERMINATION TUBING HOOK UP OF CONTROL VALVE SS/CU TUBING LOOP CHECKING MISC WORKS INSULATION WORKS COLD INSULATION: PIPING HOT INSULATION: PIPING UG PIPING WORKS RCC (precast, Sub Str, Sup Str) UG PIPING FABRICATION UG PIPING ERECTION

Nos

517

0.08%

Nos

517

0.08%

Nos

120

0.65%

Nos RM RM

193 1,730 14,100

0.02% 0.47% 1.15%

km

65

0.89%

km

70

0.38%

Nos

18,464

2.01%

Nos

164

0.05%

RM Nos %

230 799 100

0.02% 0.09% 3.54%

156,336 107,073

1.58% 1.02% 0.56% 3.14%

IM IM M3

250

0.24%

ID IM

19,612 60,451

1.20% 1.71%

CUM. PROGRESS

A

PROGRESS THIS MONTH TILL DATE

% WTG. (Block)

PLAN - JUL'19

Total Scope RGDU

PROGRESS UPTO PREVIOUS MONTH

UOM

FRONT

WORK ITEMS DESRIPTION

HOLDS E / P / C

S. NO

DRGS RELEASED (*)

BLOCKWISE QUANTITATIVE CONSTRUCTION STATUS: RGDU

B

C

D= B-C

E

F

G=H-E

H

0 0 0 0 0 0 0 0 0 0 0 0 0.0%

0.0%

0.0%

0.0 0.0%

0.0%

104.5%

94.8%

2.1%

0.4%

0.0%

250 19,612 60,451

0 18,552 60,451

250 1060

140 181 0

13.3%

8.4%

Overall %

Page 96 of 1078

0.0 0.0% 0 0 0.7%

0.0 0.0%

0

0 349 0

140 530 0

1.9%

0.9%

9.4%

1.0%

Jul - 2019

III - DETAILED STATUS

Job No.: A545

DANGOTE REFINERY & PETROCHEMICAL PROJECT, DORC, NIGERIA

ALKYLATION BLOCK: PROGRESS ALKYLATION BLOCK

WTD. VALUE (Physical)

PHYSICAL PROGRESS Monthly Prog. (%) Sch.

Act.

Cumul. Prog. (%) Sch.

Act.

WTD. VALUE (EI Services)

EI SERVICES Monthly Prog. (%) Sch.

Act.

Cumul. Prog. (%) Sch.

Act.

PROCESS

2

97.5

97.5

4

97.5

97.5

HMTD

2

100.0

100.0

4

100.0

100.0

ENGINEERING

10

98.8

98.8

50

98.8

98.8

ORDERING

2

99.9

99.9

6

99.9

99.9

TENDERING

4

100.0

100.0

4

100.0

100.0

MANUFACTURING & DELIVERY

49

5.8

54.6

54.6

5

5.8

54.6

54.6

CONSTRUCTION

31

0.6

16.7

16.7

27

0.6

16.7

16.7

3.1

51.8

51.8

0.4

74.5

74.5

OVERALL - ALKYLATION BLOCK

0.0

-

0.0

-

Note : Revised Schedule (Rev-3) w.e.f from 31st Jul 2019

RESIDUAL BASIC ENGINEERING ¾ Updated process and utility P&ID released for alkylation & SAR. ¾ HAZOP & SIL report for alkylation block released. ¾ Updation of 3D model w.r.t. post revamp P&ID is in progress. IFC P&ID will be issued after 3D model Review.

Page 97 of 1078

Jul - 2019

III - DETAILED STATUS

Job No.: A545

DANGOTE REFINERY & PETROCHEMICAL PROJECT, DORC, NIGERIA

DETAIL ENGINEERING ¾ Updated Topup MTO (MTO-5) released on 03-Aug-2019. ¾ 90% model review completed for Alkylation block from 05-Sep-16 to 14-Sep-16. ¾ 90% 3D model review pending for SAR unit. ¾ KOM for alkylation unit capacity up-gradation with M/s. DORC held on 11-Jan-18. ¾ Around 3674 Piles, 12560 m3 RCC and 4238 MT Steel cumulatively released for construction for Alkylation block. ¾ All 8200 M3 RCC in Pavement & Drains released. ¾ All 16 Nos. UG Piping GADs issued for construction. ¾ All 135 Nos. AG Piping GADs issued for construction. ¾ ISOs for all 580 Nos. UG piping lines issued for construction. ¾ ISOs for 5100 Nos. out of 5786 Nos. AG piping lines issued for construction.

S. NO

DESCRIPTION

UOM

ORIGINAL TENDER QUANTITY

LIKELY QTY

CUMULATIVE RELEASED QTY.

BALANCE QTY.

REMARKS

ALKYALATION BLOCK 1

Piles

No.

1865

3674

3674

-

2

RCC (Sub-Str.)

M3

5455

11350

11185

165

3

RCC (Super-Str.)

M3

1280

1375

1375

-

4

Strl. Steel (Rack)

MT

4394

4238

156

5

RCC In Pavement & Drains

M3

8200

8200

-

12600

Neutralisation pits, filter, exchanger

Note: The estimated and actual quantities have been changed due to revision in piling layout. This was discussed during the meeting with DORC on 07.12.17 in EIL, HO.

Sl. No.

Item Description

1

PIPES

2

Unit

Topup MTO (As on Jul-18)

M

83529

FLANGES

Nos.

19503

3

FITTINGS

Nos.

37239

4

VALVES

Nos.

9223

Page 98 of 1078

Jul - 2019

III - DETAILED STATUS

Job No.: A545

DANGOTE REFINERY & PETROCHEMICAL PROJECT, DORC, NIGERIA

STATUS OF LONG LEAD ITEMS: Sl.

Tag No.

Description

Delvy.

No

MR No. /

Vendor

FOA No.

. 1

Decomposition Furnace Package

13

7921/ 5203

John Zink Hamworthy Combustion

Award

Contr.

Anti. date

Date

Delivery

for receipt

(Actual)

Date

at site @

06.07.17

05.08.18

30.12.19

ROS

30.09.19

SCHEDULE ANALYSIS

Criticality analysis based on revised network schedule with completion of Oct’20. Sl No.

Unit/ Critical WBS/ Activity

Anticipat Delay (M) Schedule ed Finish wrt Proj. Finish Date Date Sch.

Remarks/ Suggestions

Alkylation & SAR

21.10.20

21.10.20

-

1.

Mfg & Delivery (RAS)- Air Coolers (CS) (MR 6210 PO 5068) from Paharpur Cooling Towers

20.03.20

31.03.20

-

To be expedited. Impact erection, piping, instrumentation & subsequent activities.

2.

Mfg & Delivery (RAS)- Pump Centrifugal (MR 5185 PO 5592) from Flowserve

28.04.20

28.04.20

-

To be expedited. Impact erection, piping, instrumentation & subsequent activities.

3.

Mfg & Delivery (RAS)Centrifugal Fan 3 nos. (MR 5188. PO 5452)

31.03.20

31.03.20

-

To be expedited. Impact erection, piping, instrumentation & subsequent activities.

4.

Strl Steel Fabrication-(HXSS)

14.10.19

14.10.19

-

Expedite shipping of fabricated structures and expedite shop fabrication.

5.

Procurement of Bulk Piping Items

18.03.20

18.03.20

-

Ordering of balance MRs and delivery need to be expedited.

6.

Completion of UG Piping works

29.02.20

29.02.20

-

Expediting delivery of UG piping material as there is shortage at site

7.

Completion of plant buildings works

06.04.20

06.04.20

-

Building contractor need to expedite work for Subsation and SRR.

8.

Completion of RCC Works

27.02.20

27.02.20

-

Poor supply of Concrete is affecting RCC works Progress.

9.

Completion of Strl Steel Erection

17.04.20

17.04.20

-

Expedite Delivery structures.

10. Completion of Composite Works

05.10.20

05.10.20

-

Expediting delivery of AG piping material as there is shortage at site

Page 99 of 1078

of

fabricated

Job No.: A545 Jul-19

DANGOTE REFINERY AND PETROCHEMICAL PROJECT

OVERALL PHYSICAL PROGRESS CURVE - ALKYLATION BLOCK

100

12 MONTHLY SCH.

MONTH ACT.

CUMUL. SCH.

CUMUL. ACT.

90 10

80

70 8

CUMUL PROG (%)

60

50

6

40 4 30

20 2 10

0

0 N-14 D-14 J-15

F

M

A

M

J

J

A

S

O

N

D J-16

F

M

A

M

F

A

M

J

J

J

J

A

S

O

N

D J-17

F

M

A

M

J

J

J

J

A

A

S

O

N

D J-18

F

M

A

M

J

J

A

S

O

N

D J-19

F

M

A

M

J

J

A

S

O

N

D J-20

F

M

A

M

J

J

A

S

O

N

D

J

DURATION IN MONTHS

MONTH-->

MONTHLY SCH. MONTH ACT. CUMUL. SCH. CUMUL. ACT.

N-14 D-14 J-15

F

M

A

M

J

J

A

S

O

N

D

J-16

M

A

S

O 24

N

D

J-17

F

M

A

M

J

J

25

26

27

28

29

30

31

32

33

34

35

36

37

38

39

40

41

42

43

44

45

46

47

48

49

50

51

52

53

54

55

56

57

0.0

0.2

1.1

1.6

1.6

1.9

2.3

2.8

3.2

3.7

4.0

S

4.3

O

4.6

N

4.7

D

J-18 4.6

4.5

F

4.4

M

4.1

A

4.0

M

3.8

J

2.9

J

2.1

A

2.0

S

1.6

O

1.5

N

1.5

D

J-19 1.3

1.2

F

1.4

M

2.7

A

4.0

M

5.0

0.1

0.1

0.4

0.5

0.4

0.3

0.2

1.0

1.2

1.3

2.9

0.3

0.4

3.2

1.1

0.5

0.7

0.6

0.5

0.7

1.4

1.4

1.4

0.5

0.3

0.9

0.4

0.6

1.9

0.6

1.6

1.0

A

S

O

N

D

J-20

F

M

A

M

J

J

A

S

O

N

D

J

1

2

3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

19

20

21

22

23

0.1

0.2

0.4

0.7

0.8

1.1

1.3

1.3

1.3

1.5

1.7

2.1

2.3

3.1

3.1

3.4

4.0

4.3

4.4

4.6

4.9

5.1

5.0

0.0

0.3

0.6

0.9

0.9

1.3

1.5

0.9

0.9

1.1

1.2

1.4

1.0

1.9

0.7

0.7

0.8

1.4

0.8

0.3

0.3

0.5

0.9

0.1

0.3

0.7

1.3

2.1

3.2

4.5

5.8

7.1

8.6 10.3 12.4 14.7 17.8 20.9 24.3 28.3 32.6 37.0 41.6 46.5 51.6 56.7 20.4 20.4 20.7 21.8 23.4 25.0 26.9 29.2 32.0 35.2 38.9 43.0 47.2 51.8 56.6 61.2 65.6 70.0 74.1 78.2 82.0 84.8 87.0 89.0 90.6 92.1 93.6 94.9 43.6 44.9 47.6 51.6 56.6 51.8 53.2 54.9 57.0 60.0 63.4 67.8 72.4 77.1 81.9 86.1 90.0 93.2 95.6 97.5 98.8 99.7 100.0 100.0

0.0

0.3

0.9

1.8

2.7

4.0

5.5

6.4

7.3

8.4

0.1

59

60

61

62

63

64

65

66

67

68

69

70

71

72

73

74

75

1.7

2.2

3.0

3.4

4.4

4.6

4.7

4.8

4.2

3.9

3.2

2.4

1.9

1.2

0.9

0.3

0.0

3.1

9.6 11.0 12.0 13.9 14.6 15.3 16.1 17.5 18.3 18.6 18.9 19.4 20.3 20.4 20.5 20.6 21.0 21.5 21.9 22.2 22.4 23.4 24.6 25.9 28.8 29.0 29.5 32.7 33.8 34.3 34.9 35.5 36.0 36.7 38.0 39.4 40.8 41.3 41.6 42.5 42.9 43.6 45.5 46.1 47.7 48.7 51.8

Page 100 of 1078

58 1.5

Job No.: A545 Jul-19

DANGOTE REFINERY AND PETROCHEMICAL PROJECT

OVERALL EI SERVICES PROGRESS CURVE - ALKYLATION BLOCK

100

12

90 10 80

70 8

CUMUL PROG (%)

60

MONTHLY SCH.

MONTH ACT.

CUMUL. SCH.

CUMUL. ACT.

6

50

40 4 30

20

2 10

0

0 N14

D- J-15 F 14

M

A

M

J

J

A

J

J

A

S

O

S

O

N

D J-16 F

M

A

M

J

J

A

S

O

N

D J-17 F

M

A

M

J

J

A

S

O

N

D J-18 F

M

A

M

J

J

A

S

O

N

D J-19 F

M

A

M

J

J

A

S

O

N

D J-19 F

M

A

M

J

J

A

S

O

N

D

J

DURATION IN MONTHS

MONTH-->

N-14 D-14 J-15 1

MONTHLY SCH. 0.3

F

M

A

M

N

D

J-16

F

M

A

M

J

J

A

S

O 24

2

3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

19

20

21

22

23

0.5

1.1

2.1

2.7

3.6

4.3

4.5

4.8

4.8

4.8

4.7

4.1

4.2

3.7

3.3

3.3

3.2

2.9

2.6

2.8

2.8

2.6

3.9

5.2

3.1

4.0

4.7

5.0

4.7

3.3

4.2

2.7

2.7

2.1

2.6

2.2

1.5

1.0

1.3

1.2

N

D

J-17

F

M

A

M

J

J

A

J

J

25

26

27

28

29

30

31

32

33

34

35

36

37

38

39

40

41

42

43

44

45

46

47

48

49

50

51

52

53

54

55

56

57

0.2

0.5

0.6

0.9

0.8

1.0

1.0

1.4

1.3

1.4

1.5

S

1.5

O

1.4

N

1.4

D

J-18 1.4

1.4

F

1.4

M

1.4

A

1.4

M

1.4

J

1.3

J

1.3

A

1.3

S

1.2

O

1.2

N

1.2

D

J-19 1.1

1.0

F

0.7

M

1.2

A

1.5

M

1.6

0.3

0.5

0.3

0.2

0.5

0.4

0.2

0.3

0.4

0.4

0.4

0.2

0.2

0.4

0.2

0.2

0.2

0.1

0.1

0.2

0.8

1.1

0.6

0.1

0.0

0.3

0.1

0.2

0.7

0.3

0.3

0.4

A

S

O

N

D

J-19

F

M

A

M

J

J

A

S

O

J

60

61

62

63

64

65

66

67

68

69

70

71

72

73

74

75

0.9

1.1

1.2

1.8

1.9

2.1

2.5

2.5

2.4

2.2

2.0

1.5

1.1

0.8

0.3

0.0

0.1

0.8

2.3

2.3

2.3

CUMUL. SCH.

0.3

0.7

1.9

3.9

6.6 10.2 14.6 19.1 23.9 28.7 33.4 38.1 42.2 46.4 50.2 53.5 56.8 60.1 63.0 65.6 68.4 71.2 73.8 63.6 63.8 64.3 64.9 65.8 66.6 67.6 68.6 70.0 71.3 72.7 74.2 75.7 77.0 78.5 79.9 81.4 82.8 84.2 85.6 87.0 88.3 89.6 90.9 92.1 93.3 94.4 95.6 72.4 73.1 74.2 75.8 77.4 74.5 75.1 75.9 76.8 77.9 79.1 80.8 82.8 84.8 87.3 89.8 92.2 94.4 96.3 97.9 98.9

CUMUL. ACT.

0.1

0.9

3.2

5.5

7.8 11.7 16.9 20.0 24.0 28.7 33.7 38.4 41.7 45.9 48.6 51.3 53.4 56.0 58.2 59.7 60.7 62.0 63.2 63.7 64.0 64.4 64.7 64.9 65.4 65.8 66.0 66.3 66.7 67.1 67.5 67.7 67.8 68.2 68.4 68.6 68.8 68.9 69.0 69.1 69.9 71.0 71.6 71.7 71.7 72.1 72.2 72.4 73.1 73.4 73.7 74.1 74.5

Page 101 of 1078

D

59 0.8

MONTH ACT.

0.5

N

58 0.5

0.4 99.7 100.0 100.0

Job No.: A545 Jul-19

DANGOTE REFINERY AND PETROCHEMICAL PROJECT

PROCESS PROGRESS CURVE - ALKYLATION BLOCK

100

12

90 10 80 MONTHLY SCH.

70

MONTH ACT.

8

CUMUL. SCH.

CUMUL. ACT.

CUMUL PROG (%)

60

50

6

40 4 30

20 2 10

0

0 N14

D- J-15 F 14

M

A

M

J

J

A

S

O

N

D J-16 F

M

A

M

J

J

A

S

O

N

D J-17 F

M

A

M

J

J

A

S

O

N

D J-18 F

M

A

M

J

J

A

S

O

N

D J-19 F

M

A

M

J

J

A

S

O

N

D J-20

DURATION IN MONTHS S

O

2

3

10

11

12

13

14

15

16

17

18

19

20

21

22

23

24

MONTHLY SCH. 3.5

6.0

7.0

9.5 10.5 11.5 11.5 11.0 8.5

5.0

4.0

4.0

3.0

2.0

1.0

1.0

1.0

0.0

0.0

0.0

0.0

0.0

0.0

MONTH ACT.

2.0

8.2

7.3

8.8 14.4 13.9 11.0 2.4

5.5

7.2

1.7

0.0

0.2

3.2

5.2

0.3

0.4

0.0

0.0

0.0

0.0

0.1

CUMUL. SCH.

3.5

9.5 16.5 26.0 36.5 48.0 59.5 70.5 79.0 84.0 88.0 92.0 95.0 97.0 98.0 99.0 100 100 100 100 100 100 100 96.6 96.6 96.7 97.0 97.9 98.8 99.5

CUMUL. ACT.

2.0 10.2 17.5 26.3 40.7 54.6 65.6 68.0 72.8 78.3 85.5 87.2 87.2 87.4 90.6 95.8 96.1 96.5 96.5 96.5 96.5 96.5 96.6 96.6 96.6 96.6 96.6 96.6 96.6 96.6 96.6 96.6 96.6 96.6 97.3 97.3 97.3 97.3 97.3 97.3 97.3 97.4 97.5 97.5 97.5 97.5 97.5 97.5 97.5 97.5 97.5 97.5 97.5 97.5 97.5 97.5 97.5

MONTH-->

N-14 D-14 J-15 1

F

M

A

M

J

J

4

5

6

7

8

9 4.8

A

S

O

N

D

J-16

F

M

A

M

J

J

A

0.0

J

J

25

26

27

28

29

30

31

32

33

34

35

36

37

38

39

40

41

42

43

44

45

46

47

48

49

50

51

52

53

54

55

56

57

0.0

N

0.1

D

J-17 0.3

0.9

F

0.9

M

0.7

A

0.5

M

0.0

J

0.0

J

0.0

A

0.0

S

0.0

O

0.0

N

0.0

D

J-18 0.0

0.0

F

0.0

M

0.0

A

0.0

M

0.0

J

0.0

J

0.0

A

0.0

S

0.0

O

0.0

N

0.0

D

J-19 0.0

0.0

F

0.4

M

0.9

A

0.9

M

0.4

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.7

0.0

0.0

0.0

0.0

0.0

0.0

0.1

0.1

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

N

D

J-20

58

59

60

61

62

63

0.4

A

0.9

S

0.9

O

0.4

0.0

100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 97.5 97.9 98.8 99.6 100 97.5 97.9 98.8 99.6 100

Page 102 of 1078

Job No.: A545 Jul-19

DANGOTE REFINERY AND PETROCHEMICAL PROJECT

HMTD PROGRESS CURVE - ALKYLATION BLOCK

100

12

90 10 80 MONTHLY SCH.

70

MONTH ACT.

8

CUMUL. SCH.

CUMUL. ACT.

CUMUL PROG (%)

60

50

6

40 4 30

20 2 10

0

0 N14

D- J-15 F 14

M

A

M

J

J

A

S

O

N

D J-16 F

M

A

M

J

J

A

S

O

N

D J-17 F

M

A

M

J

J

A

S

O

N

D J-18 F

M

A

M

J

J

A

S

O

N

D J-19 F

M

A

M

J

J

A

S

O

N

D J-19

DURATION IN MONTHS

MONTH-->

N-14 D-14 J-15 1

2

F

M

A

M

J

J

A

S

O

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

19

20

21

22

23

24

6.5 10.0 12.0 15.0 15.0 12.0 10.0 7.0

6.0

2.0

1.0

1.0

1.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

3.8

0.8

0.0 17.7 2.1

1.4

2.7

0.0

0.0

0.0

0.0

0.2

0.0

3

S

O

N

D

J-16

F

M

A

M

J

J

A

J

J

25

26

27

28

29

30

31

32

33

34

35

36

37

38

39

40

41

42

43

44

45

46

47

48

49

50

51

52

53

54

55

56

57

0.0

N

0.1

D

J-17 0.2

1.4

F

3.0

M

3.0

A

0.0

M

0.0

J

0.0

J

0.0

A

0.0

S

0.0

O

0.0

N

0.0

D

J-18 0.0

0.0

F

0.0

M

0.0

A

0.0

M

0.0

J

0.0

J

0.0

A

0.0

S

0.0

O

0.0

N

0.0

D

J-19 0.0

0.0

F

0.3

M

0.7

A

0.7

M

0.3

0.0

0.0

0.0

0.0

0.0

2.4

0.0

0.0

2.7

0.0

0.1

0.0

0.0

0.0

0.5

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

2.0

0.0

0.0

O

N

D

J-19

58

59

60

61

62

63

0.0

A

0.0

S

0.0

MONTHLY SCH. 0.5

1.0

MONTH ACT.

0.0

2.0

5.4

CUMUL. SCH.

0.5

1.5

8.0 18.0 30.0 45.0 60.0 72.0 82.0 89.0 95.0 97.0 98.0 99.0 100 100 100 100 100 100 100 100 100 92.3 92.3 92.4 92.6 94.0 97.0 100.0 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 98.0 98.3 99.0 99.7 100 100 100 100 100

CUMUL. ACT.

0.0

2.0

7.4 15.6 27.3 45.4 53.8 57.6 63.1 63.1 66.9 67.7 67.7 85.4 87.5 88.9 91.6 91.6 91.6 91.6 91.6 91.8 91.8 92.3 92.3 92.3 92.3 92.3 92.3 94.7 94.7 94.7 97.4 97.4 97.5 97.5 97.5 97.5 98.0 98.0 98.0 98.0 98.0 98.0 98.0 98.0 98.0 98.0 98.0 98.0 98.0 98.0 98.0 100 100 100 100

8.2 11.7 18.1 8.4

3.8

5.5

0.0

0.5

Page 103 of 1078

0.0

Job No.: A545 Jul-19

DANGOTE REFINERY AND PETROCHEMICAL PROJECT

ENGINEERING PROGRESS CURVE - ALKYLATION BLOCK

100

12

90 10 80 MONTHLY SCH.

70

MONTH ACT.

8

CUMUL. SCH. CUMUL. ACT.

CUMUL PROG (%)

60

50

6

40 4 30

20 2 10

0

0 N14

D- J-15 F 14

M

A

M

J

J

A

S

O

N

D J-16 F

M

A

M

J

J

A

S

O

N

D J-17 F

M

A

M

J

J

A

S

O

N

D J-18 F

M

A

M

J

J

A

S

O

N

D J-19 F

M

A

M

J

J

A

S

O

N

D J-19 F

M

A

M

J

J

A

DURATION IN MONTHS

MONTH-->

N-14 D-14 J-15

F

M

A

M

J

J

A

S

O

N

D

J-16

F

M

A

M

J

J

A

S

O

N

D

J-17

F

M

A

M

J

J

A

S

O

N

D

J-18

F

M

A

M

J

J

A

S

O

N

D

J-19

F

M

A

M

J

J

A

S

O

N

D

J-19

F

M

A

M

J

J

A

24

25

26

27

28

29

30

31

32

33

34

35

36

37

38

39

40

41

42

43

44

45

46

47

48

49

50

51

52

53

54

55

56

57

58

59

60

61

62

63

64

65

66

67

68

69

70

0.3

0.8

0.8

1.2

0.8

0.7

0.9

1.2

0.7

0.5

0.5

0.3

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.5

0.6

0.4

0.2

0.3

0.5

0.3

0.1

0.8

0.5

0.9

0.5

0.3

0.8

0.6

0.3

0.4

0.4

0.3

0.1

0.3

0.2

0.1

0.2

0.3

0.2

0.1

0.0

0.1

0.1

0.0

0.0

0.1

0.0

0.0

0.0

0.1

0.4

0.0

0.0

0.1

1

2

3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

19

20

21

22

23

MONTHLY SCH.

0.2

0.4

1.2

2.6

3.3

4.3

5.5

6.1

6.5

6.5

6.6

6.7

6.4

6.0

5.7

5.1

4.2

4.0

3.5

2.9

2.6

2.1

1.8

MONTH ACT.

0.0

0.8

3.6

2.9

1.6

4.5

7.4

4.0

6.8

8.6

7.3

8.1

5.7

5.6

4.7

4.7

3.1

2.9

1.4

2.8

1.7

1.8

0.6

CUMUL. SCH.

0.2

0.6

1.7

4.4

7.7 12.0 17.5 23.5 30.1 36.6 43.2 49.9 56.3 62.2 67.9 73.0 77.2 81.2 84.6 87.5 90.1 92.2 94.0 91.4 91.7 92.5 93.3 94.4 95.2 95.9 96.8 98.0 98.7 99.2 99.7 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 98.3 98.8 99.4 99.8 100 98.8 99.1 99.6 99.9 100

CUMUL. ACT.

0.0

0.8

4.4

7.3

8.9 13.4 20.8 24.8 31.6 40.2 47.5 55.6 61.3 66.9 71.6 76.3 79.4 82.3 83.7 86.5 88.2 90.0 90.6 91.4 91.9 92.8 93.3 93.6 94.4 95.0 95.3 95.7 96.1 96.4 96.5 96.8 97.0 97.1 97.3 97.6 97.8 97.9 97.9 98.0 98.1 98.1 98.1 98.2 98.2 98.2 98.2 98.3 98.7 98.7 98.7 98.8 98.8

Page 104 of 1078

0.0

Job No.: A545 Jul-19

DANGOTE REFINERY AND PETROCHEMICAL PROJECT

ORDERING PROGRESS CURVE - ALKYLATION BLOCK

100

12

90 10 80 MONTHLY SCH.

70

MONTH ACT.

8

CUMUL. SCH.

CUMUL. ACT.

CUMUL PROG (%)

60

50

6

40 4 30

20 2 10

0

0 N14

D- J-15 F 14

M

A

M

J

J

A

S

O

N

D J-16 F

M

A

M

J

J

A

S

O

N

D J-17 F

M

A

M

J

J

A

S

O

N

D J-18 F

M

A

M

J

J

A

S

O

N

D J-19 F

M

A

M

J

J

A

S

O

N

D J-19 F

DURATION IN MONTHS

MONTH-->

N-14 D-14 J-15 1

F

M

A

M

J

J

A

S

O

N

S

O

8

9

10

11

12

13

14

15

16

17

18

19

20

21

22

23

24

8.3 12.6 13.2 13.1 11.2 6.1

4.1

D

J-16 3.2

2.8

F

2.2

M

2.0

A

1.0

M

0.1

J

0.0

J

0.9

A

0.9

3.3

1.4

1.6

1.6

0.5 22.6 0.3

1.7

2.1

1.0

J

J

25

26

27

28

29

30

31

32

33

34

35

36

37

38

39

40

41

42

43

44

45

46

47

48

49

50

51

52

53

54

55

56

57

0.4

N

0.5

D

J-17 0.6

0.7

F

0.3

M

0.1

A

0.1

M

0.1

J

0.2

J

0.2

A

0.3

S

0.2

O

0.0

N

0.0

D

J-18 0.0

0.0

F

0.0

M

0.0

A

0.0

M

0.0

J

0.0

J

0.0

A

0.0

S

0.0

O

0.0

N

0.0

D

J-19 0.0

0.0

F

0.0

M

0.1

A

0.1

M

0.1

0.4

0.5

0.0

0.2

0.4

0.2

0.2

0.2

0.3

0.3

0.1

0.1

0.2

0.2

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.1

0.0

0.1

0.0

0.0

0.0

0.0

0.0

0.2

0.0

O

N

D

J-19

F

58

59

60

61

62

63

64

0.1

A

0.0

S

0.0

2

3

4

5

6

7

MONTHLY SCH. 0.0

0.0

0.0

0.0

2.3

6.7

7.7

MONTH ACT.

0.0

0.0

0.0

0.5

4.3

2.9

7.8 14.3 2.2

CUMUL. SCH.

0.0

0.0

0.0

0.0

2.3

8.9 16.6 24.9 37.4 50.6 63.7 74.8 80.9 85.0 88.2 91.0 93.2 95.3 96.3 96.4 96.4 97.3 98.2 96.2 96.6 97.0 97.7 98.4 98.7 98.8 98.9 99.1 99.2 99.4 99.7 99.9 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 99.7 99.7 99.8 99.9 99.9 99.9 100 100 100

CUMUL. ACT.

0.0

0.0

0.0

0.5

4.8

7.7 15.5 29.8 32.0 35.0 49.2 52.8 59.2 62.5 63.9 65.5 67.1 67.6 90.2 90.5 92.2 94.3 95.3 96.2 96.6 97.1 97.1 97.3 97.7 97.9 98.1 98.3 98.6 98.9 99.0 99.1 99.3 99.5 99.5 99.5 99.5 99.5 99.5 99.5 99.5 99.5 99.6 99.6 99.7 99.7 99.7 99.7 99.7 99.7 99.9 99.9 99.9

3.0 14.2 3.6

6.4

0.9

Page 105 of 1078

0.0

Job No.: A545 Jul-19

DANGOTE REFINERY AND PETROCHEMICAL PROJECT

TENDERING PROGRESS CURVE - ALKYLATION BLOCK

100

20

90

18

80

16 MONTHLY SCH.

70

14

MONTH ACT. CUMUL. SCH. CUMUL. ACT.

CUMUL PROG (%)

60

12

50

10

40

8

30

6

20

4

10

2

0

0 N-14D-14 J-15 F

M

A

M

J

J

A

S

O

N

D J-16 F

M

A

M

J

J

A

S

O

N

D J-17 F

M

A

M

J

J

A

S

O

N

D J-18 F

M

A

M

J

J

A

S

O

N

D J-19 F

M

A

M

J

J

A

S

O

DURATION IN MONTHS

MONTH-->

N-14 D-14 J-15 1

2

3

F

M

A

M

J

J

A

S

O

N

D

J-16

F

M

A

M

J

J

A

S

O

N

D

J-17

F

M

A

M

J

J

A

S

O

N

D

J-18

F

M

A

M

J

J

A

S

O

N

D

J-19

F

M

A

M

J

J

A

S

O

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

19

20

21

22

23

24

25

26

27

28

29

30

31

32

33

34

35

36

37

38

39

40

41

42

43

44

45

46

47

48

49

50

51

52

53

54

55

56

57

58

59

60

MONTHLY SCH. 0.0

0.0

0.0

0.0

0.0

0.0

1.9

0.5

1.6

5.8

5.5

8.4

6.9 16.6 8.0

4.0 12.0 10.0 6.7

1.9

5.7

4.8

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

MONTH ACT. CUMUL. SCH.

0.0

0.0

0.0

4.5

5.3

2.9

6.3

1.5

0.0

0.0

1.0

9.5

2.9

0.1

0.0

0.0

8.3 19.4 0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

1.9

2.4

4.0

9.7 15.2 23.6 30.5 47.0 55.0 59.0 71.0 81.0 87.7 89.6 95.3 100 100 100 100 100 100 100 100

100

100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100

CUMUL. ACT.

0.0

0.0

0.0

4.5

9.8 12.7 19.0 20.5 20.5 20.5 21.5 31.0 33.9 41.5 41.9 42.0 44.5 67.7 72.3 72.3 72.3 80.6 100 100 100 100 100 100 100

100

100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100

7.6

0.4

2.5 23.2 4.6

Page 106 of 1078

Job No.: A545 Jul-19

DANGOTE REFINERY AND PETROCHEMICAL PROJECT

MANUFACTURING PROGRESS CURVE - ALKYLATION BLOCK

100

12

90

10 80

MONTHLY SCH.

MONTH ACT.

CUMUL. SCH.

CUMUL. ACT.

70 8

CUMUL PROG (%)

60

50

6

40

4 30

20 2

10

0

0 N14

D- J-15 F 14

M

A

M

J

J

A

S

O

N

D J-16 F

M

A

M

J

J

A

M

J

J

A

A

S

O

N

D J-17 F

M

A

M

J

M

J

J

A

S

O

N

D J-18 F

M

A

M

J

J

A

S

O

N

D J-19 F

M

A

M

J

J

A

S

O

N

D J-20 F

M

A

M

J

J

A

S

O

DURATION IN MONTHS

MONTH-->

N-14 D-14 J-15 1

F

M

A

M

J

J

A

S

O

N

D

J-16

F

M

S

O 24

N

D

J-17

F

J

J

25

26

27

28

29

30

31

32

33

34

35

36

37

38

39

40

41

42

43

44

45

46

47

48

49

50

51

52

53

54

55

56

57

0.0

0.3

2.0

2.7

2.7

2.8

3.6

4.0

4.9

5.5

5.9

6.2

7.0

7.2

6.8

6.5

6.3

5.8

5.6

5.1

3.1

1.6

1.3

0.5

0.3

0.4

0.0

0.0

2.0

3.8

5.8

7.4

0.0

0.1

0.8

0.9

0.5

0.4

0.4

2.0

2.3

2.3

5.8

0.5

0.8

6.5

2.2

1.0

1.3

1.1

1.0

1.3

1.1

0.3

1.7

0.9

0.6

1.3

0.7

0.9

3.1

0.8

2.8

1.5

9.6

12.5 16.0 20.1 24.9 30.4 36.3 42.6 49.6 56.7 63.5 70.0 76.3 82.1 87.7 92.8 95.9 97.5 98.8 99.3 99.6 100 100 40.6 42.6 46.4 52.2 59.6 54.6 57.0 59.2 62.2 66.2 71.0 76.5 82.0 87.4 91.9 95.1 97.7 99.2 99.7 100

4.2

4.6

2

3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

19

20

21

22

23

MONTHLY SCH. 0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.1

0.7

1.5

2.4

3.3

4.2

4.9

5.5

6.1

6.5

6.8

6.9

6.9

6.8

MONTH ACT.

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.5

1.2

0.2

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

CUMUL. SCH.

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.1

0.8

2.3

4.8

8.1 12.2 17.1 22.7 28.7 35.2 42.0 48.9 55.8 62.6 1.9

1.9

2.2

4.2

6.9

CUMUL. ACT.

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.5

1.7

1.9

2.0

2.8

3.7

1.9

1.9

1.9

1.9

1.9

1.9

1.9

1.9

1.9

0.0 1.9

M

A

5.0

7.0

J

A

S

O

N

D

J-18

F

M

A

M

J

J

A

S

O

N

D

J-19

F

M

A

M

A

O

59

60

61

62

63

64

65

66

67

68

69

70

71

72

2.2

S

3.0

O

4.0

N

4.8

D

J-20 5.5

5.6

F

5.4

M

4.6

A

3.2

M

2.6

J

1.6

J

0.4

A

0.3

5.8

9.3 11.6 17.4 17.9 18.7 25.2 27.4 28.4 29.7 30.8 31.8 33.1 34.2 34.5 36.2 37.1 37.7 39.0 39.7 40.6 43.7 44.5 47.3 48.8 54.6

Page 107 of 1078

S

58 2.3

Job No.: A545 Jul-19

DANGOTE REFINERY AND PETROCHEMICAL PROJECT

CONSTRUCTION PROGRESS CURVE - ALKYLATION BLOCK

100

12

90

MONTHLY SCH.

MONTH ACT.

CUMUL. SCH.

CUMUL. ACT.

10

80

70 8

CUMUL PROG (%)

60

50

6

40 4 30

20 2 10

0

0 N-14 D-14 J-15

F

M

A

M

J

J

A

S

O

N

D J-16

F

M

A

M

J

J

A

S

O

N

D J-17

F

M

A

M

M

A

M

J

J

J

A

S

O

N

D J-18 F

M

A

M

J

J

A

S

O

N

D J-19

F

M

A

M

J

J

A

S

O

N

D J-19

F

N

J-19

M

A

M

J

J

A

S

O

N

D

J

DURATION IN MONTHS

MONTH-->

N-14 D-14 J-15 1

MONTHLY SCH. 0.0 0.0 MONTH ACT. CUMUL. SCH. 0.0 CUMUL. ACT.

F

M

A

M

J

J

A

S

O

N

D

J-16

F

M

A

M

J

J

A

S

O 24

2

3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

19

20

21

22

23

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.1

0.2

0.3

0.7

1.1

1.6

2.1

2.8

3.4

4.2

4.9

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

1.2

0.2

0.2

0.2

0.1

0.1

0.0

0.0

0.1

0.3

0.6

1.3

D

J-17

F

J

A

J

J

25

26

27

28

29

30

31

32

33

34

35

36

37

38

39

40

41

42

43

44

45

46

47

48

49

50

51

52

53

54

55

56

57

0.0

0.0

0.1

0.2

0.5

1.2

1.4

2.2

2.6

3.1

3.5

S

3.7

O

3.8

N

4.0

D

J-18 4.1

4.1

F

4.1

M

4.2

A

4.2

M

4.2

J

4.4

J

4.4

A

4.5

S

4.4

O

4.3

N

4.2

D

J-19 4.1

3.9

F

1.0

M

2.3

A

3.6

M

4.2

0.0

0.0

0.3

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.2

2.6

4.0

1.8

0.0

0.0

1.0

0.3

0.5

1.2

0.6

0.8

0.8

A

S

O

D

F

M

A

M

J

J

A

S

O

N

D

J

58

59

60

61

62

63

64

65

66

67

68

69

70

71

72

73

74

75

0.9

1.6

2.1

3.2

3.5

5.5

6.0

6.8

8.2

8.5

8.5

7.8

7.2

5.6

3.9

2.9

1.1

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

2.4

4.0

6.1

8.9 12.3 16.5 21.4 2.0

2.0

2.0

2.1

2.3

2.8

4.0

5.4

7.6 10.2 13.3 16.8 20.5 24.3 28.3 32.4 36.5 40.6 44.8 49.0 53.2 57.6 62.0 66.5 70.9 75.2 79.4 83.5 12.7 13.7 16.0 19.6 23.8 16.7 17.5 19.1 21.2 24.4 27.9 33.4 39.5 46.2 54.4 63.0 71.5 79.3 86.5 92.1 96.0 98.9 100.0 100.0

1.2

1.4

1.6

1.8

2.0

2.0

2.0

2.0

2.0

2.0

2.0

2.0

1.9

2.0

2.0

0.0

N

2.0

2.0

2.3

2.3

2.3

2.3

2.3

Page 108 of 1078

2.3

2.3

2.3

2.3

2.3

2.5

5.1

0.6

9.1 10.9 10.9 10.9 11.9 12.2 12.7 13.9 14.5 15.3 16.1 16.7

Jul - 2019

AFC DRAWINGS STATUS

Job No. : A545

DANGOTE REFINERY & PETROCHEMICAL PROJECT, DORC, NIGERIA

RELEASED IN NOS. Sl No.

DISCIPLINE

TOTAL (Nos.)

DURING THE MONTH SCH.

ACT.

CUMULATIVE SCH.

ACT.

100

100

100

23

23

23

19

19

19

180

176

171

135

135

135

5786

5786

5100

BALANCE

REMARKS

9

PLAN - Aug : 9

686

PLAN - Aug: 150 Sep : 300

ALKYLATION / SAR BLOCK : 142/143

P&IDs 1

- PROCESS (LICENSOR)

2

- UTILITY (EIL)

AFC DRAWINGS 1

GENERAL CIVIL

2

STRUCTURAL

3

PIPING

- GAD`s

- ISO`s (No. of Lines)

4

ELECTRICAL

12

12

12

5

INSTRUMENTATION

12

12

12

358

354

349

TOTAL (excl. ISO`s & P&IDs)

Page 109 of 1078

JUL -2019 Job No. : A545

ORDERING SUMMARY STATUS DANGOTE REFINERY & PETROCHEMICAL PROJECT, NIGERIA ALKYLATION BLOCK

Sl No.

DISCIPLINE

1

PACKAGED EQUIPMENT

2

ROTATING EQUIPMENT

3

STATIC EQUIPMENT

4

HMTD

TOTAL

MR

TOTAL

ISSUE ENQUIRY

BIDS RECEIVE

TECH. / COMM. EVALUATION

RECOMMEN. FOR AWARD

FOI / PO

MR'S

SCH.

ACT.

SCH.

ACT.

SCH.

ACT.

SCH.

ACT.

SCH.

ACT.

SCH.

ACT.

6

6

6

6

6

6

6

6

6

6

6

6

6

2

2

2

2

2

2

2

2

2

2

2

2

2

8

8

8

8

8

8

8

8

8

8

8

8

8

Page 110 of 1078

EQUIPMENT STATUS :: ALKYLATION /SAR, (140/142/143)

Jul-19 Job No.A545 Page 6 of 12

DANGOTE REFINERY AND PETROCHEMICAL PROJECT, NIGERIA

SL

ITEM DESCRIPTION

NO.

TOTAL QTY.

MR

ORDERED BAL.ORDER

(Nos.)

QTY.

QTY.

QTY.

DESPD.

RECD.

QTY.

QTY.

REMARKS A-19

M-19

J-19

J-19

A-19

1

REACTORS

16

16

16

15

1

2

COLUMNS

5

5

5

1

1

3

VESSELS

41

41

41

9

4

5

4

HEAT EXCHANGERS

48

48

48

42

7

10

5

AIR COOLERS

78

78

78

6

COMPRESSORS

1

1

1

7

PUMPS

79

79

79

17

17

8

FANS / BLOWERS

7

7

7

1

1

9

BURNERS

10

FILTERS/ COALESCERS

24

24

24

1

1

299

299

299

86

32

TOTAL

S-19

O-19

N-19

D-19

J-20

F-20

14

M-20

A-20

M-20

1

4

25

17

4

5

1

11

78

1

2

12

3

29

Page 111 of 1078

25

16

32

3

10

2

5

4

2

12

3

30

16

26

90

4

32

J-20

J-20

A-20

S-20

O-20

1 Dredging/ Filling II

2.03% M

3

100

Piling

1 Piles Civil Mobilisation 1 RCC (Sub-Str.) 2 2.1 MPR/BPR 2.2 Column 2.3 Tech Str 2.4 Vessel 2.5 Pumps 2.6 Exchanger 2.7 Comp Shed 2.8 Sump 2.9 Tanks 2.10 Others RCC (Super-Str.) 3 3.1 MPR/BPR 3.2 Tech Str 3.3 Vessel 3.4 AFC Slab 3.5 Others RCC in Pavement, Drains & 7 Sleepers 8 Misc. Civil Work

No.

4,002

III

IV Strl Steel Strl. Steel 1 1.1 Strl. Steel (Rack) 1.2 Strl. Steel (Tech. Str.)

C

D= B-C

E

F

G=H-E

H

100.0%

0.0%

100.0%

100.0%

0.0%

0.0%

100.0%

100

100

100

0

0

100

100.0%

100.0%

0.0%

0.0%

100.0%

26.1% 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

4,002 59.7% 100 9,000 4,348 378 629 561 218 226 210 610 1,524 296 833 473 144 191

4,002 27.1% 56 4,035 3,019 6 203 119 94 108

0 7.1% 10 941 300 175 150 125 125 66

4,002 31.2% 56 4,750 3,092 45 501 224 94 187 121

253 234 330 317

0 0 0 150 150

25

0

25

13

0 4.1% 0 715 73 39 298 105 0 79 121 0 0 0 49 49 0 0 0 0

8,200

8,200

0 5.0

2.0

5.0

0.0

2.0

84.7% 3,000 2,000 436

0.0% 0 0 0

0.0%

0.0%

0.0% 0 0 0

0.0%

9.88%

100.0%

9.88% 14.11% 0.87% 6.73%

4,002 85.2% 100 9,000 4,348 378 629 561 218 226 210 610 1,524 296 833 473 144 191

100 9,000 4,348 378 629 561 218 226 210 610 1,524 296 1,365 473 144 191 490 67

3

8,200

3.68%

100

1.61%

%

B

2.03%

% M3 M3 M3 M3 M3 M3 M3 M3 M3 M3 M3 M3 M3 M3 M3 M3 M3 M

CUM. PROGRESS

Dredging/ Filling

I

PROGRESS THIS MONTH TILL DATE

A

PLAN - JUL'19

Total % WTG. Scope (Block) ALKYKLAT ION

PROGRESS UPTO PREVIOUS MONTH

UOM

FRONT

WORK ITEMS DESRIPTION

HOLDS E / P / C

S. NO

DRGS RELEASED (*)

BLOCKWISE QUANTITATIVE CONSTRUCTION STATUS: ALKYLATION

1.23%

0

MT MT MT

3,475 2,100 886

2.20% 1.06%

1.3 Strl. Steel (Sheds)

MT

225

0.22%

210

210

0

0

1.4 Strl. Steel (Others)

MT

264

0.26%

354

354

0

0

66.72%

20.5%

20.4%

0.1%

A1 MOBILISATION

%

100

A2 SUPPLY OF MATERIALS

%

100

0.96%

ID ID ID

217,255 18,705 19,065

35.20% 12.86% 1.41% 1.68%

73.0% 166,624 7,876 7,412

72.6% 163,882 7,876 7,412

IM

312,120

7.70%

251,814

251,814

0

IM IM IM IM IM

36,570 43,845 9,110 401,645 401,645

0.90% 1.38% 0.33% 4.08% 3.00%

36,570 16,567 4,484 309,435 309,435

36,570 16,567 4,484 309,435 309,435

0 0 0 0 0

Nos

7,107

0.38%

5,069

5,069

0

Nos RM IM IM IM

552 1,480 401,645 401,645 7,583

394

0.0%

394 0 309,435 309,435 0 0.0%

0.0%

0.0%

0.0%

IM IM

27,214 27,214

0.02% 0.05% 0.69% 0.69% 0.03% 1.28% 1.16% 0.12% 5.78%

0.0%

0.0%

0.0%

0.0%

0.0%

0 0 0 0 0 0.0% 0 0 0.0%

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

Composite work

PIPING A/G PPG-WELDING CS A/G PPG-WELDING SS A/G PPG-WELDING AS A/G PPG-ERCN CS (OTHER THAN SPOOL) A/G PPG-ERCN CS (SPOOL) A/G PPG-ERCN SS A/G PPG-ERCN AS A/G PPG-SUPPORTING A/G PPG-HYDROTESTING RADIOGRAPHY/ULTRASOUN D TESTING STRESS RELIVING STEAM TRACERS BLASTING/PRIMER PAINTING FINAL PAINTING CHEMICAL CLEANING GI PIPING PPG LAYING PPG SYSTEM TESTING MECHANICAL EQPT WORK

253 234 378 365

13

0

84.7% 3,000 2,000 436

V

3.73%

0 0%

0.0%

0.0%

0.96%

0.0%

0.0%

0.000 0.0

309,435 309,435

Page 112 of 1078

0.5% 2,742

0.0%

0.0%

0.0% 0 0 0

0.0%

0.0%

0.0%

18 19 20 21 22 23 D 24 25 26 27 28 29 30 31 E 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 F 21 22 23 24 25 26 27 28 29

STAT. EQUIPMENT ERECTION STAT. EQPT GROUT/ALIGNMENT ROTARY. EQUIPMENTCOMPRESSOR ERECTION ROT. EQPT- COMPRESSOR GROUT/ALIGNMENT ROTARY. EQUIPMENT-PUMP ERECTION ROT. EQPT- PUMP GROUT/ALIGNMENT CIVIL/ STRUCTURAL WORK RCC WORKS FIRE PROOFING STRL STEEL-FABN STRL STEEL-ERCN GRATING-INSTALLATION HANDRAILING STR-BLASTING / PRIMER STRL FINAL PAINTING ELECTRICAL TRANSFORMER/NGR INSTLN PANEL INSTALLATION BUS DUCT ERECTION Instln of Ltg Pnl, PB Stns & other control gear DC SYSTEM/BATTERY/CAPACIT OR BANKS ERECTION EARTH ELECTRODES INSTLN. EARTH PLATES INSTALLATION EARTH STRIPS INSTALLATION CABLE TRAYS INSTALLATION JBs/PBS INSTALLATION CABLE LAYING FA/PA CABLE LAYING CABLE GLANDING & TERMINATION LIGHTING POLES INSTLN. LIGHTING FIXTURES INSTLN. WIRING FIRE PROOFING OF CABLES FA/PA EQPT INSTALLATION NO LOAD RUN -MV MOTORS NO LOAD RUN -HV MOTORS INSTRUMENTATION INST-CALIBRATION INST-INSTALLATION INSTALLATION OF AIR LINE IMPULSE LINE- FABN & HYDROTEST IMPULSE PIPE INSTALLATION LOCAL PANELS/CABINETS/ANALYS ER ERECTION JB INSTALLATION DUCTS INSTALLATION FRP/MISC.TRAY ERECTION

PROGRESS THIS MONTH TILL DATE

CUM. PROGRESS

A

PLAN - JUL'19

Total % WTG. Scope (Block) ALKYKLAT ION

PROGRESS UPTO PREVIOUS MONTH

UOM

FRONT

WORK ITEMS DESRIPTION

HOLDS E / P / C

S. NO

DRGS RELEASED (*)

BLOCKWISE QUANTITATIVE CONSTRUCTION STATUS: ALKYLATION

B

C

D= B-C

E

F

G=H-E

H

MT

4,680

3.00%

0

MT

4,680

2.00%

0

MT

128

0.26%

0

MT

128

0.18%

0

MT

133

0.14%

0

MT

133

0.20%

0

M3 m2 MT MT MT RM MT MT

700 36,330 160 316 30 128 160 9,300

Nos Nos RM

3 31 15

0.79% 1.09% 0.26% 0.43% 0.03% 0.00% 0.03% 1.39% 6.87% 0.05% 0.06% 0.00%

Nos

2,009

0.77%

0

Nos

1

0.01%

0

Nos

10

0.01%

0

Nos

90

0.01%

0

RM

4,180

0.16%

0

RM Nos km km

29,300 5 470 10

2.25% 0.00% 1.81% 0.04%

0 0 0 0

Nos

2,075

0.32%

0

Nos Nos KM M Nos Nos Nos

272 3,340 41 470 75 165 22

Nos Nos RM

1,452 2,336 800

0.08% 1.03% 0.08% 0.00% 0.07% 0.06% 0.04% 8.65% 0.16% 0.30% 0.05%

0 0 0 0 0 0 0 0.0% 0 0 0

Nos

552

0.07%

0

Nos

552

0.07%

0

Nos

155

0.66%

0

Nos RM RM

552 1,580 31,976

0.04% 0.34% 2.05%

0 0 0

4.01%

0.0%

0.0%

0.0%

0.0%

0.0%

0.0%

Page 113 of 1078

0.0%

0.0%

0.0%

0.0%

0.0%

0.0%

0.0%

0.0%

0.0%

0.0% 0 0 0 0 0 0 0 0 0.0% 0 0 0

0.0%

0.0%

0.0%

30 31 32 33 34 35 G VI 1 2 VII 1 2 3 4

MAIN (Multi pair) CABLE LAYING BRANCH (single pair) CABLE LAYING GLANDING & TERMINATION TUBING HOOK UP OF CONTROL VALVE SS/CU TUBING LOOP CHECKING MISC WORKS INSULATION WORKS COLD INSULATION: PIPING HOT INSULATION: PIPING UG PIPING WORKS RCC (precast, Sub Str, Sup Str) UG PIPING FABRICATION UG PIPING ERECTION RADIOGRAPHY

km

PROGRESS THIS MONTH TILL DATE

CUM. PROGRESS

A

PLAN - JUL'19

Total % WTG. Scope (Block) ALKYKLAT ION

PROGRESS UPTO PREVIOUS MONTH

UOM

FRONT

WORK ITEMS DESRIPTION

HOLDS E / P / C

S. NO

DRGS RELEASED (*)

BLOCKWISE QUANTITATIVE CONSTRUCTION STATUS: ALKYLATION

B

C

D= B-C

E

F

G=H-E

H

177

1.89%

0

km

215

0.92%

0

Nos

18,688

1.60%

0

Nos

225

0.06%

0

RM Nos %

5,600 982 100

0.36% 0.08% 3.01%

0 0 0.0

2,775 16,293

0.08% 0.01% 0.07% 3.44%

IM IM

M

3

ID IM NOS.

0.0 0.0%

0.0%

0.0%

0.0%

0.0%

58.4%

51.2%

7.1%

6.1%

2.4%

0.0% 0 0 0.0%

0.0 0.0%

6.1%

250

0.19%

250

0

250

7

0

0

7

26,850 88,337 184

1.29% 1.96% 0.01%

18167 51287

13674 49934

4493 1353

4413

400 2882

0 0 0

4413

20.9%

16.11%

1.09%

0.58%

16.68%

Overall %

Page 114 of 1078

Jul - 2019

III - DETAILED STATUS

Job No.: A545

DANGOTE REFINERY & PETROCHEMICAL PROJECT, DORC, NIGERIA

BUTAMER BLOCK: PROGRESS BUTAMER BLOCK

WTD. VALUE (Physical)

PHYSICAL PROGRESS Monthly Prog. (%) Sch.

Cumul. Prog. (%)

Act.

Sch.

Act.

WTD. VALUE (EI Services)

EI SERVICES Monthly Prog. (%) Sch.

Cumul. Prog. (%)

Act.

Sch.

Act.

PROCESS

2

0.7

98.4

98.4

4

0.7

98.4

98.4

HMTD

2

0.3

100.0

100.0

4

0.3

100.0

100.0

ENGINEERING

10

0.0

99.1

99.1

50

0.0

99.1

99.1

ORDERING

2

0.0

99.9

99.9

6

0.0

99.9

99.9

TENDERING

4

0.0

100.0

100.0

4

0.0

100.0

100.0

MANUFACTURING & DELIVERY

49

5.1

71.9

71.9

5

5.1

71.9

71.9

CONSTRUCTION

31

0.5

13.5

13.5

27

0.5

13.5

13.5

2.7

59.3

59.3

0.4

74.7

74.7

OVERALL - BUTAMER BLOCK

-

-

Note : Revised Schedule (Rev-3) w.e.f from 31stJul 2019

RESIDUAL BASIC ENGINEERING ¾ HAZOP & SIL report released. ¾ Updation of 3D model w.r.t. post revamp P&ID is in progress. IFC P&ID will be issued after 3D model Review.

Page 115 of 1078

Jul - 2019

III - DETAILED STATUS

Job No.: A545

DANGOTE REFINERY & PETROCHEMICAL PROJECT, DORC, NIGERIA

DETAIL ENGINEERING ¾ Updated Topup MTO (MTO-5) released on 03-Aug-2019. ¾ 90% model review completed for Butamer block from 24-Aug-16 to 31-Aug-16. ¾ Around 602 Nos Piles, 1277 M3 RCC & 439 MT Steel cumulatively released for construction for Butamer block. ¾ All 1277 M3 RCC in Pavement & Drains released. ¾ All 3 Nos. UG Piping GADs issued for construction. ¾ All 20 Nos. AG Piping GADs issued for construction. ¾ All 89 Nos. ISOs for UG piping lines issued for construction. ¾ ISOs for 1557 Nos. out of 1580 Nos. AG piping lines issued for construction.

S. NO

DESCRIPTION

UOM

ORIGINAL TENDER QUANTITY

LIKELY QUANTITY

CUMULATIVE RELEASED QTY.

BALANCE QTY.

REMARKS

BUTAMER BLOCK 1

Piles

No.

500

602

602

0

2

RCC (Sub-Str.)

M3

1300

1107

1107

0

3

RCC (Super-Str.)

M3

170

170

170

0

4

Strl. Steel

MT

466

439

27

5

RCC In Pavement & Drains

M3

1250

1250

1600

Misc. Platforms, supports

Note: The estimated and actual quantities have been changed due to revision in piling layout. This was discussed during the meeting with DORC on 07.12.17 in EIL, HO.

Item Description

Sl. No.

1

PIPES

2

Unit

Topup MTO (As on Jul-18)

M

50680

FLANGES

Nos.

11139

3

FITTINGS

Nos.

24029

4

VALVES

Nos.

5822

STATUS OF LONG LEAD ITEMS: Sl.

Tag No.

Description

No

Del

MR No. /

vy.

FOA No.

14

6155 / 5017

Vendor

Award Date

Contr.

Anti. date

(Actual)

Delivery

for receipt

Date

at site @

03.07.17

30.09.19

. 1

141-CC-1001

STABILIZER

VTV

Page 116 of 1078

04.03.16

ROS

31.07.19

Jul - 2019

III - DETAILED STATUS

Job No.: A545

DANGOTE REFINERY & PETROCHEMICAL PROJECT, DORC, NIGERIA Sl.

Tag No.

Description

No

Del

MR No. /

vy.

FOA No.

Vendor

Award Date

Contr.

Anti. date

(Actual)

Delivery

for receipt

Date

at site @

03.07.17

30.09.19

. 2

141-CC-1002

NET GAS SCRUBBER

14

6155 / 5017

04.03.16

VTV

ROS

31.07.19

SCHEDULE ANALYSIS

Criticality analysis based on revised network schedule with completion of Oct’20. Sl No.

Unit/ Critical WBS/ Activity

Anticipat Delay (M) Schedule ed Finish wrt Proj. Finish Date Date Sch.

Remarks/ Suggestions

Butamer & SHP

21.10.20

21.10.20

0

1.

Mfg & Delivery (RAS)- Ejectors 141-JA-1001,144-JA-1001 (MR 7970)

07.10.19

30.11.19

1

2.

Mfg & Delivery (RAS)- Suspect LP condensate flash drum 145VV-1016 (MR 6406; PO 5269) from Fabtech

31.12.19

31.12.19

-

To be expedited. Impact erection, piping, instrumentation & subsequent activities.

3.

Strl Steel Fabrication-(HXSS)

10.08.19

14.08.19

-

Expedite shipping of fabricated structures and expedite shop fabrication.

4.

Procurement of Bulk Piping Items

18.01.20

18.01.20

-

Ordering of balance MRs and delivery need to be expedited.

5.

Completion of UG Piping works

22.01.20

22.01.20

-

Expediting delivery of UG piping material as there is shortage at site

6.

Completion of RCC Works

21.02.20

21.02.20

-

7.

Completion of Strl Steel Erection

26.12.19

26.12.19

-

Poor supply of Concrete is affecting RCC works Progress. Expedite Delievry of fabricated structures.

8.

Completion of Composite Works

07.10.20

07.10.20

-

Expediting delivery of AG piping material as there is shortage at site

Page 117 of 1078

To be expedited. Impact erection, piping & subsequent activities.

Job No.: A545 Jul-19

DANGOTE REFINERY AND PETROCHEMICAL PROJECT

OVERALL PHYSICAL PROGRESS CURVE -BUTAMER BLOCK

100

12

90 10 80

70

MONTHLY SCH.

MONTH ACT.

CUMUL. SCH.

CUMUL. ACT.

8

CUMUL PROG (%)

60

50

6

40 4 30

20 2 10

0

0 N-14 D-14 J-15 F

M

A

M

J

J

A

S

O

N

D

J-16

D J-16

F

M

A

M

J

J

A

S

O

N

D J-17

F

M

A

M

M

A

M

J

J

J

A

S

O

N

D J-18

F

M

A

M

J

J

A

S

O

N

D J-19

F

M

A

M

J

J

A

S

O

N

D J-20

F

M

A

M

J

J

A

S

O

N

D

J

DURATION IN MONTHS

MONTH-->

MONTHLY SCH. MONTH ACT. CUMUL. SCH. CUMUL. ACT.

N-14 D-14 J-15

F

M

A

M

J

J

A

S

O

N

F

M

A

M

J

J

A

S

O 24

1

2

3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

19

20

21

22

23

0.1

0.2

0.4

0.7

0.8

1.1

1.3

1.3

1.3

1.5

1.7

2.1

2.3

3.1

3.1

3.4

4.0

4.3

4.4

4.6

4.9

5.1

5.0

0.3

0.6

0.9

1.4

1.3

1.4

1.2

1.3

0.9

1.1

1.5

0.9

1.6

0.8

1.1

0.8

1.3

0.8

0.2

0.6

0.6

1.3

0.0

1.9

N

D

J-17

F

J

A

J

J

25

26

27

28

29

30

31

32

33

34

35

36

37

38

39

40

41

42

43

44

45

46

47

48

49

50

51

52

53

54

55

56

57

0.3

0.3

0.7

1.6

1.8

2.0

2.2

2.4

2.9

3.8

4.1

S

4.5

O

4.5

N

4.6

D

J-18 4.7

4.7

F

4.6

M

4.3

A

3.3

M

2.6

J

2.4

J

1.8

A

1.6

S

1.4

O

1.3

N

1.3

D

J-19 1.3

1.2

F

1.3

M

2.0

A

3.2

M

3.3

0.6

1.0

0.7

1.4

0.2

1.2

0.3

0.7

0.6

2.3

1.2

1.1

0.4

0.7

0.8

1.0

0.6

4.0

0.3

3.3

1.3

0.5

1.3

0.9

0.3

0.5

0.6

0.3

1.3

0.6

1.9

0.8

A

S

O

N

D

J-20

F

M

A

M

J

J

A

S

O

N

D

J

58

59

60

61

62

63

64

65

66

67

68

69

70

71

72

73

74

75

1.1

1.2

1.6

2.1

2.8

3.4

3.8

4.4

4.0

3.7

3.5

3.1

2.4

1.6

1.1

0.7

0.4

0.0

2.7

0.1

0.3

0.7

1.3

2.1

3.2

4.5

5.8

7.1

8.6 10.3 12.4 14.7 17.8 20.9 24.3 28.3 32.6 37.0 41.6 46.5 51.6 56.7 23.9 24.1 24.4 25.1 26.7 28.5 30.6 32.8 35.2 38.1 41.9 46.0 50.5 55.0 59.6 64.4 69.1 73.6 78.0 81.3 83.9 86.3 88.0 89.6 91.0 92.3 93.6 94.9 52.0 53.3 55.3 58.5 61.8 59.3 60.3 61.5 63.1 65.3 68.1 71.4 75.2 79.6 83.6 87.3 90.8 93.9 96.3 97.8 98.9 99.6 100.0 100.0

0.0

0.3

0.9

1.8

3.2

4.5

5.9

7.1

8.4

9.3 10.4 11.9 12.8 14.4 15.2 16.3 17.1 18.4 19.2 19.4 20.0 20.6 21.9 23.8 24.4 25.4 26.1 27.4 27.7 28.9 29.2 29.8 30.5 32.8 34.0 35.1 35.5 36.2 37.0 38.0 38.7 42.7 43.1 46.3 47.6 48.1 49.4 50.3 50.6 51.1 51.7 52.0 53.3 53.9 55.8 56.6 59.3

Page 118 of 1078

Job No.: A545 Jul-19

DANGOTE REFINERY AND PETROCHEMICAL PROJECT

OVERALL EI SERVICES PROGRESS CURVE - BUTAMER BLOCK

100

12

90 10 80

70 8

CUMUL PROG (%)

60

MONTHLY SCH.

MONTH ACT.

CUMUL. SCH.

CUMUL. ACT.

50

6

40 4 30

20

2 10

0

0 N-14D-14 J-15 F

M

A

M

J

J

A

J

J

A

S

O

S

O

N

D J-16 F

M

A

M

J

J

A

S

O

N

D J-17 F

M

A

M

J

J

A

S

O

N

D J-18 F

M

A

M

J

J

A

S

O

N

D J-19 F

M

A

M

J

J

A

S

O

N

D J-20 F

M

A

M

J

J

A

S

O

N

D

J

DURATION IN MONTHS

MONTH-->

N-14 D-14 J-15

F

M

A

M

N

D

J-16

F

M

A

M

J

J

A

S

O 24

N

D

J-17

F

M

A

M

J

J

A

J

J

25

26

27

28

29

30

31

32

33

34

35

36

37

38

39

40

41

42

43

44

45

46

47

48

49

50

51

52

53

54

55

56

57

0.5

0.4

1.0

1.1

1.0

0.8

0.9

1.0

1.0

1.3

1.4

S

1.5

O

1.4

N

1.4

D

J-18 1.5

1.5

F

1.4

M

1.4

A

1.3

M

1.3

J

1.3

J

1.2

A

1.2

S

1.2

O

1.2

N

1.1

D

J-19 1.1

1.0

F

0.3

M

0.7

A

1.1

M

1.0

0.6

0.7

0.3

0.3

0.1

0.4

0.1

0.2

0.5

0.4

0.3

0.2

0.2

0.2

0.2

0.3

0.1

0.5

0.0

1.4

0.4

0.1

0.2

0.2

0.0

0.1

0.2

0.1

0.3

0.4

0.8

0.3

A

S

O

N

D

J-20

F

M

A

M

J

J

A

S

O

N

D

J

1

2

3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

19

20

21

22

23

MONTHLY SCH.

0.3

0.5

1.1

2.1

2.7

3.6

4.3

4.5

4.8

4.8

4.8

4.7

4.1

4.2

3.7

3.3

3.3

3.2

2.9

2.6

2.8

2.8

2.6

MONTH ACT.

0.1

0.8

2.3

2.3

3.7

3.8

4.8

4.3

5.3

4.0

4.2

5.5

3.4

4.5

2.5

2.2

1.6

2.5

1.2

0.7

0.8

1.4

1.5

CUMUL. SCH.

0.3

0.7

1.9

3.9

6.6 10.2 14.6 19.1 23.9 28.7 33.4 38.1 42.2 46.4 50.2 53.5 56.8 60.1 63.0 65.6 68.4 71.2 73.8 64.3 64.8 65.2 66.1 67.3 68.2 69.0 69.9 70.9 71.9 73.2 74.5 76.0 77.4 78.8 80.3 81.7 83.2 84.6 85.9 87.2 88.5 89.7 91.0 92.1 93.3 94.4 95.6 72.6 72.9 73.7 74.8 75.8 74.7 75.2 75.8 76.5 77.3 78.5 80.1 82.2 84.8 87.5 90.0 92.5 94.8 96.8 98.1 99.0 99.7 100.0 100.0

CUMUL. ACT.

0.1

0.9

3.2

5.5

9.2 13.0 17.8 22.1 27.4 31.4 35.6 41.1 44.5 49.0 51.5 53.7 55.3 57.8 59.0 59.7 60.5 61.9 63.4 64.3 64.9 65.6 65.8 66.1 66.3 66.7 66.8 67.0 67.4 67.9 68.2 68.4 68.5 68.7 68.9 69.2 69.3 69.8 69.9 71.3 71.7 71.8 71.9 72.1 72.2 72.3 72.5 72.6 72.8 73.3 74.0 74.3 74.7

0.9

Page 119 of 1078

58

59

60

61

62

63

64

65

66

67

68

69

70

71

72

73

74

75

0.5

0.6

0.7

0.8

1.2

1.6

2.0

2.6

2.7

2.5

2.5

2.2

2.0

1.4

0.9

0.6

0.3

0.0

0.4

Job No.: A545 Jul-19

DANGOTE REFINERY AND PETROCHEMICAL PROJECT

PROCESS PROGRESS CURVE - BUTAMER BLOCK

100

20

90

18

80

16 MONTHLY SCH.

70

14

MONTH ACT. CUMUL. SCH. CUMUL. ACT.

CUMUL PROG (%)

60

12

50

10

40

8

30

6

20

4

10

2

0

0 N-14D-14 J-15 F

M

A

M

J

J

A

S

O

N

D J-16 F

M

A

M

J

J

A

S

O

N

D J-17 F

M

A

M

J

J

A

S

O

N

D J-18 F

M

A

M

J

J

A

S

O

N

D J-19 F

M

A

M

J

J

A

S

O

N

DURATION IN MONTHS

MONTH-->

N-14 D-14 J-15 1

F

M

A

M

J

J

A

S

O

N

D

J-16

F

M

A

M

J

J

A

S

O

N

D

J-17

F

M

A

M

J

J

A

S

O

N

D

J-18

F

M

A

M

J

J

A

S

O

N

D

J-19

F

M

A

M

J

J

A

S

O

N

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

19

20

21

22

23

24

25

26

27

28

29

30

31

32

33

34

35

36

37

38

39

40

41

42

43

44

45

46

47

48

49

50

51

52

53

54

55

56

57

58

59

60

61

0.1

0.9

0.9

0.2

0.6

0.0

0.0

0.0

0.0

0.0

2

3

MONTHLY SCH. 3.5

6.0

7.0

9.5 10.5 11.5 11.5 11.0 8.5

5.0

4.0

4.0

3.0

2.0

1.0

1.0

1.0

0.0

0.0

0.0

0.0

0.0

0.0

1.1

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.6

1.1

0.6

0.0

MONTH ACT. CUMUL. SCH.

2.0

8.2

7.3

8.8 29.5 9.0 11.3 5.1

2.5

4.2

0.4

0.0

1.3

4.3

0.8

0.4

0.0

0.0

0.0

0.0

0.0

0.2

0.0

0.0

0.0

0.0

0.0

0.0

0.7

0.0

0.0

0.0

0.0

0.0

0.0

0.1

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

3.5

9.5 16.5 26.0 36.5 48.0 59.5 70.5 79.0 84.0 88.0 92.0 95.0 97.0 98.0 99.0 100 100 100 100 100 100 100 96.9 96.9 97.0 98.0 98.9 100

100

100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 97.7 98.3 99.4 100 100 98.4 98.6 99.2 99.8 100.0

CUMUL. ACT.

2.0 10.2 17.5 26.3 55.8 64.8 76.1 81.2 82.8 85.3 89.5 89.9 89.9 91.2 95.5 96.3 96.7 96.7 96.7 96.7 96.7 96.7 96.9 96.9 96.9 96.9 96.9 96.9 96.9 96.9 96.9 96.9 96.9 96.9 97.6 97.6 97.6 97.6 97.6 97.6 97.6 97.7 97.7 97.7 97.7 97.7 97.7 97.7 97.7 97.7 97.7 97.7 97.7 97.7 97.7 97.7 98.4

1.6

Page 120 of 1078

0.7

Job No.: A545 Jul-19

DANGOTE REFINERY AND PETROCHEMICAL PROJECT

HMTD PROGRESS CURVE - BUTAMER BLOCK

24

100

22

90

20 80 18 MONTHLY SCH.

70

MONTH ACT.

16

CUMUL. SCH. CUMUL. ACT.

CUMUL PROG (%)

60

14 12

50

10

40

8 30 6 20 4

10

2

0

0 N14

D- J-15 F 14

M

A

M

J

J

A

S

O

N

D J-16 F

M

A

M

J

J

A

S

O

N

D J-17 F

M

A

M

J

J

A

S

O

N

D J-18 F

M

A

M

J

J

A

S

O

N

D J-19 F

M

A

M

J

J

A

S

O

N

D J-20

DURATION IN MONTHS

MONTH-->

N-14 D-14 J-15 1

2

3

F

M

A

M

J

J

A

S

O

N

D

J-16

F

M

A

M

J

J

A

S

O

N

D

J-17

F

M

A

M

J

J

A

S

O

N

D

J-18

F

M

A

M

J

J

A

S

O

N

D

J-19

F

M

A

M

J

J

A

S

O

N

D

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

19

20

21

22

23

24

25

26

27

28

29

30

31

32

33

34

35

36

37

38

39

40

41

42

43

44

45

46

47

48

49

50

51

52

53

54

55

56

57

58

59

60

61

62

J-20 63

0.0

0.1

0.2

1.0

0.0

0.0

0.0

0.0

0.0

0.0

0.6

0.0

0.0

0.0

0.0

MONTHLY SCH. 0.5

1.0

6.5 10.0 12.0 15.0 15.0 12.0 10.0 7.0

6.0

2.0

1.0

1.0

1.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

1.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.1

0.3

0.1

0.0

0.0

MONTH ACT.

0.0

2.0

5.4

5.0

0.0

0.4

0.0

0.0

0.0

1.6

0.0

2.3

0.0

0.0

2.1

0.7

0.0

0.0

0.0

0.0

0.0

0.0

1.1

0.0

0.0

0.0

0.0

0.7

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.1

0.0

0.1

0.3

CUMUL. SCH.

0.5

1.5

8.0 18.0 30.0 45.0 60.0 72.0 82.0 89.0 95.0 97.0 98.0 99.0 100 100 100 100 100 100 100 100 100 97.7 97.7 97.8 98.0 99.0 100

100

100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 99.5 99.6 99.9 100 100 100 100 100 100 100 100 100

CUMUL. ACT.

0.0

2.0

7.4 15.6 30.4 55.0 60.0 70.0 80.0 85.0 90.0 90.0 90.4 90.4 90.4 90.4 92.0 92.0 94.3 94.3 94.3 96.4 97.1 97.7 97.7 97.7 97.7 97.7 97.7 97.7 97.7 97.7 97.7 97.7 98.8 98.8 98.8 98.8 98.8 99.5 99.5 99.5 99.5 99.5 99.5 99.5 99.5 99.5 99.5 99.5 99.5 99.5 99.5 99.6 99.6 99.7 100

8.2 14.8 24.6 5.0 10.0 10.0 5.0

Page 121 of 1078

Job No.: A545 Jul-19

DANGOTE REFINERY AND PETROCHEMICAL PROJECT

ENGINEERING PROGRESS CURVE - BUTAMER BLOCK

100

20

90

18

80

16 MONTHLY SCH.

70

14

MONTH ACT. CUMUL. SCH. CUMUL. ACT.

CUMUL PROG (%)

60

12

50

10

40

8

30

6

20

4

10

2

0

0 N14

D- J-15 F 14

M

A

M

J

J

A

S

O

N

S

O

N

D

D J-16 F

M

A

M

J

J

A

S

O

N

D J-17 F

M

A

M

J

J

A

S

O

N

D J-18 F

M

A

M

J

J

A

S

O

N

D J-19 F

M

A

M

J

J

A

S

O

N

D J-20 F

M

DURATION IN MONTHS

MONTH-->

MONTHLY SCH. MONTH ACT. CUMUL. SCH. CUMUL. ACT.

N-14 D-14 J-15

F

M

A

M

J

J

A

J-16

F

M

A

M

J

J

A

S

O 24

N

D

J-17

F

M

J

J

25

26

27

28

29

30

31

32

33

34

35

36

37

38

39

40

41

42

43

44

45

46

47

48

49

50

51

52

53

54

55

56

57

1.0

0.6

1.6

1.6

1.0

0.6

A

0.6

M

0.6

J

0.3

J

0.2

A

0.3

S

0.2

O

0.0

N

0.0

D

J-18 0.0

0.0

F

0.0

M

0.0

A

0.0

M

0.0

J

0.0

J

0.0

A

0.0

S

0.0

O

0.0

N

0.0

D

J-19 0.0

0.0

F

0.2

M

0.4

A

0.5

M

0.2

O

N

D

J-20

F

M

58

59

60

61

62

63

64

65

0.3

0.4

0.1

2.9

2.9

4.4

7.7 12.0 17.5 23.5 30.1 36.6 43.2 49.9 56.3 62.2 67.9 73.0 77.2 81.2 84.6 87.5 90.1 92.2 94.0 91.5 92.5 93.1 94.7 96.3 97.2 97.8 98.5 99.1 99.3 99.6 99.8 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 98.6 98.8 99.2 99.7 100 99.1 99.5

1.1

1.1

0.4

0.3

0.1

0.6

0.2

0.2

0.8

0.2

0.3

0.1

0.2

0.1

0.3

0.4

0.1

0.2

0.0

0.0

0.0

0.1

0.0

0.2

0.0

0.0

0.0

0.1

0.0

0.2

0.3

0.0

99.9

100

1

2

3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

19

20

21

22

23

0.2

0.4

1.2

2.6

3.3

4.3

5.5

6.1

6.5

6.5

6.6

6.7

6.4

6.0

5.7

5.1

4.2

4.0

3.5

2.9

2.6

2.1

1.8

0.0

0.8

3.6

4.3

7.0

6.2

8.3

7.1

6.5

8.9

5.7

6.9

4.2

3.6

1.6

3.1

1.6

1.3

1.0

1.5

1.3

0.2

0.6

1.7

0.0

0.8

4.4

7.3 10.2 14.5 21.5 27.7 36.0 43.1 49.6 58.5 64.2 71.1 75.3 78.9 80.5 83.6 85.2 86.5 87.5 89.0 90.3 91.5 92.6 93.7 94.1 94.4 94.5 95.1 95.3 95.5 96.3 96.5 96.8 96.9 97.1 97.2 97.5 97.9 98.0 98.2 98.2 98.2 98.2 98.3 98.3 98.5 98.5 98.5 98.5 98.6 98.6 98.8 99.1 99.1 99.1

1.2

Page 122 of 1078

A

S

0.0

Job No.: A545 Jul-19

DANGOTE REFINERY AND PETROCHEMICAL PROJECT

ORDERING PROGRESS CURVE - BUTAMER BLOCK

100

14

90 12 80 MONTHLY SCH.

70

10

MONTH ACT. CUMUL. SCH.

CUMUL. ACT.

60 CUMUL PROG (%)

8 50

6 40

30

4

20 2 10

0

0 N14

D- J-15 F 14

M

A

M

J

J

A

S

O

N

D J-16 F

M

A

M

J

J

A

S

O

N

D J-17 F

M

A

M

J

J

A

S

O

N

D J-18 F

M

A

M

J

J

A

S

O

N

D J-19 F

M

A

M

J

J

A

S

O

N

D J-19

DURATION IN MONTHS

MONTH-->

N-14 D-14 J-15 1

F

M

A

M

J

J

A

S

O

N

S

O

8

9

10

11

12

13

14

15

16

17

18

19

20

21

22

23

24

8.3 12.6 13.2 13.1 11.2 6.1

4.1

D

J-16 3.2

2.8

F

2.2

M

2.0

A

1.0

M

0.1

J

0.0

J

0.9

A

0.9

8.4 10.5 7.5 10.6 2.8

5.2

5.0

0.7

0.4

0.7

3.2

2.4

1.0

J

J

25

26

27

28

29

30

31

32

33

34

35

36

37

38

39

40

41

42

43

44

45

46

47

48

49

50

51

52

53

54

55

56

57

0.3

N

0.4

D

J-17 1.0

0.5

F

0.3

M

0.1

A

0.1

M

0.1

J

0.2

J

0.2

A

0.3

S

0.2

O

0.0

N

0.0

D

J-18 0.0

0.0

F

0.0

M

0.0

A

0.0

M

0.0

J

0.0

J

0.0

A

0.0

S

0.0

O

0.0

N

0.0

D

J-19 0.0

0.0

F

0.0

M

0.1

A

0.1

M

0.1

0.4

0.5

0.1

0.1

0.4

0.2

0.2

0.1

0.3

0.3

0.1

0.1

0.2

0.2

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.1

0.0

0.1

0.0

0.0

0.0

0.0

0.0

0.2

0.0

2

3

4

5

6

7

MONTHLY SCH. 0.0

0.0

0.0

0.0

2.3

6.7

7.7

MONTH ACT.

0.0

0.0

0.0

0.5

4.1

3.5

5.9

8.6 11.4 3.0

CUMUL. SCH.

0.0

0.0

0.0

0.0

2.3

8.9 16.6 24.9 37.4 50.6 63.7 74.8 80.9 85.0 88.2 91.0 93.2 95.3 96.3 96.4 96.4 97.3 98.2 96.3 96.5 96.9 98.0 98.5 98.7 98.8 98.9 99.1 99.2 99.4 99.7 99.9 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 99.7 99.7 99.8 99.9 99.9 99.9

CUMUL. ACT.

0.0

0.0

0.0

0.5

4.6

8.1 14.0 22.6 34.0 37.0 45.4 55.9 63.4 74.0 76.8 82.0 87.0 87.7 88.1 88.8 92.0 94.4 95.4 96.3 96.7 97.2 97.3 97.4 97.8 98.0 98.2 98.3 98.6 98.9 99.0 99.1 99.3 99.5 99.5 99.5 99.5 99.5 99.5 99.5 99.5 99.5 99.6 99.6 99.7 99.7 99.7 99.7 99.7 99.7 99.9 99.9 99.9

0.9

Page 123 of 1078

S

O

N

D

J-19

58

59

60

61

62

63

0.1

A

0.0

100

100

0.0

Job No.: A545 Jul-19

DANGOTE REFINERY AND PETROCHEMICAL PROJECT

TENDERING PROGRESS CURVE - BUTAMER BLOCK

24

100

22

90

20

80 18 MONTHLY SCH.

70

MONTH ACT.

16

CUMUL. SCH. CUMUL. ACT.

CUMUL PROG (%)

60

14

50

12 10

40

8 30 6 20 4 10

2

0

0 N14

D- J-15 F 14

M

A

M

J

J

A

S

O

N

D J-16 F

M

A

M

J

J

A

S

O

N

D J-17 F

M

A

M

J

J

A

S

O

N

D J-18 F

M

A

M

J

J

A

S

O

N

D J-19 F

M

A

M

J

J

A

S

O

DURATION IN MONTHS N

D

J-16

1

2

3

4

5

6

7

8

9

10

11

12

13

14

15

MONTHLY SCH.

0.0

0.0

0.0

0.0

0.0

0.0

1.9

0.5

1.6

5.8

5.5

8.4

6.9 16.6 8.0

MONTH ACT.

0.0

0.0

0.0

0.0

9.8

2.9

6.8

1.0

0.0

0.0

1.0

9.5

2.9

0.1

CUMUL. SCH.

0.0

0.0

0.0

0.0

0.0

0.0

1.9

2.4

4.0

9.8 12.7 19.5 20.5 20.5 20.5 21.5 31.0 33.9 41.5 41.9 42.0 44.7 66.8 72.3 72.3 72.3 80.6 99.8 99.8 100 100 100 100 100

MONTH-->

CUMUL. ACT.

N-14 D-14 J-15

F

M

A

M

J

J

A

S

O

F

M

A

M

S

O

J

A

S

O

16

17

18

19

20

21

22

23

24

25

26

27

28

29

30

31

32

33

34

35

36

37

38

39

40

41

42

43

44

45

46

47

48

49

50

51

52

53

54

55

56

57

58

59

60

4.0 12.0 10.0 6.7

1.9

5.7

4.8

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

8.3 19.2 0.0

0.2

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

9.7 15.2 23.6 30.5 47.0 55.0 59.0 71.0 81.0 87.7 89.6 95.3 100 100 100 100 100 100 100 100

100

100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100

100

100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100

7.6

0.4

2.7 22.1 5.5

J

J

A

N

D

J-17

F

M

A

Page 124 of 1078

M

J

J

A

S

O

N

D

J-18

F

M

A

M

J

J

A

S

O

N

D

J-19

F

M

A

M

J

Job No.: A545 Jul-19

DANGOTE REFINERY AND PETROCHEMICAL PROJECT

MANUFACTURING PROGRESS CURVE - BUTAMER BLOCK

12

100

90 10 80

70

MONTHLY SCH.

MONTH ACT.

CUMUL. SCH.

CUMUL. ACT.

8

CUMUL PROG (%)

60

6

50

40 4 30

20 2 10

0

0 N14

D- J-15 F 14

M

A

M

J

J

A

S

O

N

D J-16 F

M

A

M

J

J

A

M

J

J

A

A

S

O

N

D J-17 F

M

A

M

J

M

J

J

A

S

O

N

D J-18 F

M

A

M

J

J

A

S

O

N

D J-19 F

M

A

M

J

J

A

S

O

N

D J-20 F

M

A

M

J

J

A

S

O

DURATION IN MONTHS

MONTH-->

N-14 D-14 J-15 1

MONTHLY SCH. 0.0 MONTH ACT. 0.0 CUMUL. SCH. 0.0 CUMUL. ACT.

F

M

A

M

J

J

A

S

O

N

D

J-16

F

M

S

O 24

N

D

J-17

F

M

A

J

J

25

26

27

28

29

30

31

32

33

34

35

36

37

38

39

40

41

42

43

44

45

46

47

48

49

50

51

52

53

54

55

56

57

0.3

0.5

1.0

2.6

2.9

3.3

3.5

3.7

4.3

J

5.7

A

6.1

S

6.8

O

6.8

N

7.0

D

J-18 7.1

7.0

F

6.7

M

6.2

A

4.0

M

2.7

J

2.1

J

0.8

A

0.4

S

0.0

O

0.0

N

0.0

D

J-19 0.0

0.0

F

2.2

M

3.1

A

5.1

M

5.3

0.8

1.8

1.4

2.7

0.4

2.4

0.5

1.3

1.1

4.5

2.4

2.2

0.8

1.3

1.6

2.0

1.3

8.2

0.7

3.8

1.9

1.0

2.6

1.8

0.6

0.9

1.0

0.5

2.3

0.3

2.8

1.2

9.0

9.5 10.5 13.1 16.0 19.2 22.7 26.4 30.7 36.4 42.5 49.3 56.0 63.0 70.1 77.1 83.8 90.0 94.0 96.7 98.8 99.6 100 100 100 100 100 60.2 62.4 65.5 70.7 75.9 71.9 73.5 75.0 77.2 79.9 83.2 86.7 89.9 93.1 95.3 97.1 98.5 99.6 100 100

2

3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

19

20

21

22

23

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.1

0.7

1.5

2.4

3.3

4.2

4.9

5.5

6.1

6.5

6.8

6.9

6.9

6.8

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.1

0.8

2.3

4.8

8.1 12.2 17.1 22.7 28.7 35.2 42.0 48.9 55.8 62.6 8.7

0.0

0.0

0.0

0.0

0.0

0.0

0.2

0.2

0.4

1.1

9.5 11.3 12.7 15.4 15.8 18.2 18.7 20.0 21.1 25.6 28.0 30.2 31.0 32.3 33.9 35.9 37.2 45.4 46.1 49.9 51.8 52.8 55.4 57.2 57.8 58.7 59.7 60.2 62.5 62.8 65.6 66.8 71.9

0.0

0.2

0.0

0.2

0.7

0.4 1.5

1.2 2.7

0.0 2.7

0.0 2.7

0.8 3.5

0.1 3.6

0.8 4.4

0.0 4.4

0.7 5.1

3.6 8.7

Page 125 of 1078

S

O

58

59

60

61

62

63

64

65

66

67

68

69

70

71

72

1.6

A

1.6

S

2.1

O

2.8

N

3.3

D

J-20 3.4

3.3

F

3.1

M

2.2

A

1.8

M

1.4

J

1.1

J

0.4

A

0.0

5.1

Job No.: A545 Jul-19

DANGOTE REFINERY AND PETROCHEMICAL PROJECT

CONSTRUCTION PROGRESS CURVE - BUTAMER BLOCK

100

12

90

80

MONTHLY SCH.

MONTH ACT.

CUMUL. SCH.

CUMUL. ACT.

10

70 8

CUMUL PROG (%)

60

50

6

40 4 30

20 2 10

0

0 N-14 D-14 J-15

F

M

A

M

J

J

A

S

O

N

D J-16

F

M

A

M

J

J

A

S

O

N

D J-17

F

M

A

M

M

A

M

J

J

J

A

S

O

N

D J-18

F

M

A

M

J

J

A

S

O

N

D J-19

F

M

A

M

J

J

A

S

O

N

D J-20

F

N

J-20

M

A

M

J

J

A

S

O

N

D

J

DURATION IN MONTHS

MONTH-->

N-14 D-14 J-15 1

MONTHLY SCH. 0.0 0.0 MONTH ACT. CUMUL. SCH. CUMUL. ACT.

F

M

A

M

J

J

A

S

O

N

D

J-16

F

M

A

M

J

J

A

S

O 24

2

3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

19

20

21

22

23

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.1

0.2

0.3

0.7

1.1

1.6

2.1

2.8

3.4

4.2

4.9

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

1.2

0.2

0.2

0.2

0.1

0.1

0.0

0.0

0.1

0.3

0.6

1.3

0.0

N

D

J-17

F

J

A

J

J

25

26

27

28

29

30

31

32

33

34

35

36

37

38

39

40

41

42

43

44

45

46

47

48

49

50

51

52

53

54

55

56

57

0.0

0.0

0.1

0.3

0.9

1.2

1.4

1.7

2.6

3.1

3.5

S

3.7

O

3.9

N

3.9

D

J-18 4.1

4.1

F

4.1

M

4.2

A

4.2

M

4.2

J

4.4

4.4

4.5

4.4

4.3

4.2

4.1

3.8

0.6

1.2

2.0

2.3

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.3

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.6

1.2

1.6

0.8

4.5

J

1.1

A

0.0

S

0.1

O

0.0

N

0.0

D

0.3

J-19

0.4

F

0.1

M

A

M

A

S

O

D

F

M

A

M

J

J

A

S

O

N

D

J

58

59

60

61

62

63

64

65

66

67

68

69

70

71

72

73

74

75

0.7

1.1

1.8

2.4

3.8

5.4

7.0

9.2

9.4

9.0

9.2

8.1

7.2

5.0

3.5

2.3

1.2

0.0

0.5

2.4

4.0

6.1

8.9 12.3 16.5 21.4 2.0

2.0

2.0

2.1

2.4

3.3

4.5

5.9

7.6 10.2 13.3 16.8 20.5 24.4 28.3 32.4 36.5 40.6 44.8 49.0 53.2 57.6 62.0 66.5 70.9 75.2 79.4 83.5 8.8

9.4 10.6 12.7 15.0 13.5 14.3 15.4 17.2 19.6 23.4 28.9 35.8 45.1 54.5 63.5 72.7 80.8 88.0 93.0 96.5 98.8 100.0 100.0

1.2

1.4

1.6

1.8

2.0

2.0

2.0

2.0

2.0

2.0

2.0

2.0

9.4 10.6 12.2 13.0 13.5

1.9

2.0

2.0

2.0

2.0

2.3

2.3

2.3

2.3

2.3

Page 126 of 1078

2.3

2.3

2.3

2.3

2.3

6.8

7.9

7.9

8.0

8.0

8.0

8.3

8.7

8.8

Jul - 2019

AFC DRAWINGS STATUS

Job No. : A545

DANGOTE REFINERY & PETROCHEMICAL PROJECT, DORC, NIGERIA

RELEASED IN NOS. Sl No.

DISCIPLINE

TOTAL (Nos.)

DURING THE MONTH SCH.

ACT.

CUMULATIVE SCH.

ACT.

BALANCE

REMARKS

C4 / BUTAMER BLOCK : 141/145

P&IDs 1

- PROCESS (LICENSOR)

30

30

30

2

- UTILITY (EIL)

17

17

17

7

7

7

102

102

98

20

20

20

1580

1580

AFC DRAWINGS 1

GENERAL CIVIL

2

STRUCTURAL

3

PIPING

- GAD`s

- ISO`s (No. of Lines)

4

PLAN -

1557

23

PLAN - Aug : 23

1

PLAN - Aug : 1

4

ELECTRICAL

12

12

11

5

INSTRUMENTATION

11

11

11

152

152

147

TOTAL (excl. ISO`s & P&IDs)

Page 127 of 1078

Aug : 4

JUL -2019 Job No. : A545

ORDERING SUMMARY STATUS DANGOTE REFINERY & PETROCHEMICAL PROJECT, NIGERIA BUTAMER BLOCK

Sl No.

DISCIPLINE

1

PACKAGED EQUIPMENT

2

ROTATING EQUIPMENT

3

STATIC EQUIPMENT

4

HMTD

TOTAL

MR

TOTAL

ISSUE ENQUIRY

BIDS RECEIVE

TECH. / COMM. EVALUATION

RECOMMEN. FOR AWARD

FOI / PO

MR'S

SCH.

ACT.

SCH.

ACT.

SCH.

ACT.

SCH.

ACT.

SCH.

ACT.

SCH.

ACT.

3

3

3

3

3

3

3

3

3

3

3

3

3

3

3

3

3

3

3

3

3

3

3

3

3

3

Page 128 of 1078

EQUIPMENT STATUS :: C4/BUTAMER BLOCK (141/145)

Jul-19 Job No.A545 Page 6 of 12

DANGOTE REFINERY AND PETROCHEMICAL PROJECT, NIGERIA

SL

ITEM DESCRIPTION

NO.

TOTAL QTY.

MR

ORDERED BAL.ORDER

(Nos.)

QTY.

QTY.

QTY.

DESPD.

RECD.

QTY.

QTY.

2

2

1

REACTORS

2

2

2

2

COLUMNS

2

2

2

3

VESSELS

15

15

15

5

5

4

HEAT EXCHANGERS

17

17

17

13

11

5

AIR COOLERS

6

COMPRESSORS

7

PUMPS

24

24

24

6

6

8

FANS / BLOWERS

9

BURNERS

10

FILTERS/ COALESCERS

2

2

2

2

2

62

62

62

28

26

TOTAL

REMARKS A-19

M-19

J-19

J-19

A-19

S-19

O-19

N-19

D-19

J-20

F-20

2

1

1

1

Page 129 of 1078

1

1

9

1

3

4

6

6

2

7

7

6

14

M-20

A-20

M-20

J-20

J-20

A-20

S-20

O-20

PROGRESS UPTO PREVIOUS MONTH

PLAN - JUL'19

PROGRESS THIS MONTH TILL DATE

CUM. PROGRESS

UOM

FRONT

WORK ITEMS DESRIPTION

HOLDS E / P / C

S. NO

DRGS RELEASED (*)

BLOCKWISE QUANTITATIVE CONSTRUCTION STATUS: BUTAMER

B

C

D= B-C

E

F

G=H-E

H

2.03%

100.0%

0.0%

100.0%

100.0%

0.0%

0.0%

100.0%

2.03%

100

0

100

100

0

0

100

0.0%

100.0%

100.0%

0.0%

0.0%

100.0%

614 39.1% 54 1,338 138

0 9.0% 10 209 75

0 4.0% 0 39 92

614 43.1% 54 1,377 230

0

0

Total % WTG. Scope (Block) C4/BUTAM ER

A I 1

Dredging/ Filling Dredging/ Filling

II

3

M

100

Piling

1 Piles III Civil 1 Mobilisation 2 RCC (Sub-Str.) 3 RCC (Super-Str.) RCC in Pavement, Drains & 4 Sleepers 5 Misc. Civil Work IV Strl Steel

No.

1

Strl. Steel - Erection

614

5.69%

100.0% 614 84.7% 100 1,960 289

21.6% 0 0 0

614 63.0% 100 1,960 289

% M3 M3

100 1,960 289

5.69% 9.88% 0.91% 4.21% 0.97%

0

M

3

1,250

2.10%

1,250

1,250

0

%

100

1.68% 1.88%

10.0 64.8%

2.0 64.8%

8 0.0%

2.0 0.0%

6.0 0.0%

0.0 0.0%

2.0 0.0%

MT

464

0.00%

426

426

0

0

0

0

0

1.1 Strl. Steel (Rack)

MT

240

0.66%

240

240

0

0

1.2 Strl. Steel (Tech. Str.)

MT

147

0.46%

147

147

0

0

1.3 Strl. Steel (Sheds)

MT

22

0.06%

22

22

0

0

1.4 Strl. Steel (Others)

MT

55

0.14%

17

17

0

0

2

Strl. Steel - Aligment / grouting

MT

464

0.00%

0

0

0

0

0

0

2.1 Strl. Steel (Rack)

MT

240

0.28%

0

2.2 Strl. Steel (Tech. Str.)

MT

147

0.20%

0

2.3 Strl. Steel (Sheds)

MT

22

0.02%

0

2.4 Strl. Steel (Others)

MT

55

0.06%

0

V

Composite work

76.77%

15.9%

15.3%

0.7%

0.5%

5.0

0.0

5.0

5.0

A1 MOBILISATION

%

100

1.01%

A2 SUPPLY OF MATERIALS

%

100

1.01%

B

PIPING

1 2 3

A/G PPG-WELDING CS A/G PPG-WELDING SS A/G PPG-WELDING AS A/G PPG-ERCN CS (OTHER THAN SPOOL) A/G PPG-ERCN CS (SPOOL) A/G PPG-ERCN SS A/G PPG-ERCN AS A/G PPG-SUPPORTING A/G PPG-HYDROTESTING RADIOGRAPHY/ULTRASOUN D TESTING STRESS RELIVING STEAM TRACERS BLASTING/PRIMER PAINTING FINAL PAINTING GI PIPING PPG LAYING

4 5 6 7 8 9 10 11 12 13 14 1

0.1%

0

0.1%

0.5%

0.0

5.0

0.0

30.52%

72.7%

72.7%

0.0% 0.00

0.0%

0.0%

0.0%

ID ID ID

72,995 565 65

16.21% 0.16% 0.02%

54,377 488 32

54,377 488 32

IM

73,985

6.85%

51,314

51,314

0

IM IM IM IM IM

4,835 445 55 79,320 79,320

0.45% 0.05% 0.01% 3.02% 2.23%

4,835 145 34 56,328 56,328

4,835 145 34 56,328 56,328

0 0 0 0 0

Nos

925

0.19%

690

690

0

Nos RM IM IM

1,461 755 79,320 79,320

1,089

1,089 0 56,328 56,328 0.0%

IM

3,843

0.22% 0.09% 0.51% 0.51% 0.68% 0.62%

0 0 0 0 0.0% 0

56,328 56,328 0.0%

Page 130 of 1078

0.0%

0 0

0.0%

0.0%

0.0%

0.0%

PROGRESS UPTO PREVIOUS MONTH

PLAN - JUL'19

PROGRESS THIS MONTH TILL DATE

CUM. PROGRESS

UOM

FRONT

WORK ITEMS DESRIPTION

HOLDS E / P / C

S. NO

DRGS RELEASED (*)

BLOCKWISE QUANTITATIVE CONSTRUCTION STATUS: BUTAMER

B

C

D= B-C

E

F

G=H-E

H

0.06% 8.34%

10.2%

0.0%

11.6%

7.4%

1.1%

0 1.5%

8.9%

38

48

261

5

71

Total % WTG. Scope (Block) C4/BUTAM ER

A 2 C 3 4 5 6 7 8 D 9 10 11 12 13 14 15 16 E 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 F 37 38

PPG SYSTEM TESTING MECHANICAL EQPT WORK STAT. EQUIPMENT ERECTION STAT. EQPT GROUT/ALIGNMENT ROTARY. EQUIPMENTCOMPRESSOR ERECTION ROT. EQPT- COMPRESSOR GROUT/ALIGNMENT ROTARY. EQUIPMENT-PUMP ERECTION ROT. EQPT- PUMP GROUT/ALIGNMENT CIVIL/ STRUCTURAL WORK RCC WORKS FIRE PROOFING STRL STEEL-FABN STRL STEEL-ERCN GRATING-INSTALLATION HANDRAILING STR-BLASTING / PRIMER STRL FINAL PAINTING ELECTRICAL TRANSFORMER/NGR INSTLN PANEL INSTALLATION BUS DUCT ERECTION Instln of Ltg Pnl, PB Stns & other control gear DC SYSTEM/BATTERY/CAPACIT OR BANKS ERECTION EARTH ELECTRODES INSTLN. EARTH PLATES INSTALLATION EARTH STRIPS INSTALLATION CABLE TRAYS INSTALLATION JBs/PBS INSTALLATION CABLE LAYING FA/PA CABLE LAYING CABLE GLANDING & TERMINATION LIGHTING POLES INSTLN. LIGHTING FIXTURES INSTLN. WIRING FIRE PROOFING OF CABLES FA/PA EQPT INSTALLATION NO LOAD RUN -MV MOTORS NO LOAD RUN -HV MOTORS INSTRUMENTATION INST-CALIBRATION INST-INSTALLATION

IM

3,843

MT

546

1.31%

213

0

261

213

MT

546

0.87%

213

0

213

66

MT

5

0.04%

0

MT

5

0.03%

0

MT

633

2.43%

0

MT

633

3.65%

0

M3 m2 MT MT MT RM MT MT

150 6,175 54 162 35 1,435 54 1,300

Nos Nos RM

10 217 120

3.53% 0.63% 0.69% 0.33% 0.82% 0.13% 0.16% 0.04% 0.73% 14.40% 0.65% 1.57% 0.09%

Nos

473

0.68%

0

Nos

2

0.07%

0

Nos

10

0.02%

0

Nos

130

0.08%

0

RM

8,950

1.29%

0

RM Nos km km

17,324 5 132 6

5.00% 0.00% 1.91% 0.09%

0 0 0 0

Nos

2,534

1.46%

0

Nos Nos KM M Nos Nos Nos

180 790 16 132 36 60 6

Nos Nos

599 1,063

0.21% 0.91% 0.11% 0.00% 0.13% 0.09% 0.04% 14.04% 0.24% 0.51%

0 0 0 0 0 0 0 0.0% 0 0

0.0%

0.0%

0.0%

0.0%

0.0%

0.0%

0.0%

0.0%

0.0%

0.0%

0.0%

Page 131 of 1078

0.0%

0.0%

0.0%

0.0%

0.0% 0 0 0 0 0 0 0 0 0.0% 0 0 0

0.0%

0.0%

0.0%

39 INSTALLATION OF AIR LINE IMPULSE LINE- FABN & 40 HYDROTEST IMPULSE PIPE 41 INSTALLATION LOCAL 42 PANELS/CABINETS/ANALYS ER ERECTION 43 JB INSTALLATION 44 DUCTS INSTALLATION 45 FRP/MISC.TRAY ERECTION MAIN (Multi pair) CABLE 46 LAYING BRANCH (single pair) CABLE 47 LAYING 48 GLANDING & TERMINATION TUBING HOOK UP OF 49 CONTROL VALVE 50 SS/CU TUBING 51 LOOP CHECKING G MISC WORKS VI INSULATION WORKS 1 COLD INSULATION: PIPING 2 HOT INSULATION: PIPING VII UG PIPING WORKS 1 UG PIPING FABRICATION 2 UG PIPING ERECTION 3 RADIOGRAPHY 4 RCC (precast, Sub Str)

PROGRESS THIS MONTH TILL DATE

CUM. PROGRESS

A

PLAN - JUL'19

Total % WTG. Scope (Block) C4/BUTAM ER

PROGRESS UPTO PREVIOUS MONTH

UOM

FRONT

WORK ITEMS DESRIPTION

HOLDS E / P / C

S. NO

DRGS RELEASED (*)

BLOCKWISE QUANTITATIVE CONSTRUCTION STATUS: BUTAMER

B

C

D= B-C

E

F

G=H-E

H

RM

650

0.16%

0

Nos

241

0.12%

0

Nos

241

0.12%

0

Nos

45

0.72%

0

Nos RM RM

265 520 17,880

0.06% 0.42% 4.30%

0 0 0

km

71

2.83%

0

km

38

0.61%

0

Nos

8,504

2.73%

0

Nos

135

0.13%

0

RM Nos %

4,100 356 100

0.99% 0.11% 3.25% 1.04% 0.58% 0.46% 2.71% 1.40% 1.02% 0.18% 0.11%

0 0 0.0 0.0% 0 0 1.1% 72 190 0 0

IM IM

30,000 30,000

ID IM NOS. NOS.

7,792 12,230 1,146 39

0.0%

0.0%

0.0%

0.0 0.0%

91.0% 7508 12114

61.1% 4294 10599

30.0% 3214 1515

27.2% 3142 1015

39

0

Overall %

Page 132 of 1078

39

31.5

15.8%

13.0%

0.0%

9.9% 1500

1.3%

0.5%

0.0 0.0%

28.3% 3214 1205 32 13.5%

Jul - 2019

III - DETAILED STATUS

Job No.: A545

DANGOTE REFINERY & PETROCHEMICAL PROJECT, DORC, NIGERIA

MS BLOCK: PROGRESS WTD. VALUE

MS BLOCK

(Physical)

PHYSICAL PROGRESS Monthly Prog. (%) Sch.

Cumul. Prog. (%)

Act.

Sch.

Act.

WTD. VALUE (EI Services)

EI SERVICES Monthly Prog. (%) Sch.

Cumul. Prog. (%)

Act.

Sch.

Act.

PROCESS

2

0.3

98.4

98.4

4

0.3

98.4

98.4

HMTD

2

0.7

100.0

100.0

4

0.7

100.0

100.0

ENGINEERING

10

0.0

98.4

98.4

50

0.0

98.4

98.4

ORDERING

2

0.0

99.9

99.9

6

0.0

99.9

99.9

TENDERING

4

0.0

100.0

100.0

4

0.0

100.0

100.0

MANUFACTURING & DELIVERY

49

2.6

66.0

66.0

5

2.6

66.0

66.0

CONSTRUCTION

31

0.7

21.5

21.5

27

0.7

21.5

21.5

1.5

58.8

58.8

0.3

76.2

76.2

OVERALL - MS BLOCK

-

Note : Revised Schedule (Rev-3) w.e.f from

31st

Jul 2019

RESIDUAL BASIC ENGINEERING ¾ SIL report for MS block released. ¾ IFC P&ID review held with DORC on 21.02.19.

Page 133 of 1078

-

Jul - 2019

III - DETAILED STATUS

Job No.: A545

DANGOTE REFINERY & PETROCHEMICAL PROJECT, DORC, NIGERIA

DETAIL ENGINEERING ¾ Updated Topup MTO (MTO-5) released on 03-Aug-2019. ¾ 90% model review done for NHT CCR block from 04-Oct-16 to 21-Oct-16. ¾ KOM for for Refrigeration Package (PR-4040-5402) with M/s. Dalian Eurofilm held on 30-Jan-18. ¾ Around 8375 Piles, 41771 M3 RCC & 15803 MT Steel completed for MS block. ¾ All 16500 M3 RCC in Pavement & Drains released. ¾ All 33 Nos. UG Piping GADs issued for construction. ¾ All 412 Nos. AG Piping GADs issued for construction. ¾ ISOs for all 1309 Nos. UG piping lines issued for construction. ¾ ISOs for 9306 Nos. out of 9812 Nos. AG piping lines issued for construction.

S. NO

DESRIPTION

UOM

ORIGINAL TENDER QUANTITY

LIKELY QTY

CUMULATIVE RELEASED QTY.

BALANCE QTY.

REMARKS

NHT-CCR & PENEX BLOCK 1

Piles

No.

6400

8375

8375

-

2

RCC (Sub-Str.)

M3

26000

33915

33915

-

3

RCC (Super-Str.)

M3

6525

7856

7856

-

4

Strl. Steel

MT

16140

15803

837

5

RCC In Pavement & Drains

Misc. Platforms, supports etc.

M3

27000

16500

16500

Note: The estimated and actual quantities have been changed due to revision in piling layout. This was discussed during the meeting with DORC on 07.12.17 in EIL, HO.

Sl. No.

Item Description

1

PIPES

2

Unit

Topup MTO (As on Jul-18)

M

206358

FLANGES

Nos.

29389

3

FITTINGS

Nos.

81179

4

VALVES

Nos.

12859

Page 134 of 1078

Jul - 2019

III - DETAILED STATUS

Job No.: A545

DANGOTE REFINERY & PETROCHEMICAL PROJECT, DORC, NIGERIA

STATUS OF LONG LEAD ITEMS: Sl.

Tag No.

Description

No.

Del

MR No. /

vy.

FOA No.

1

152-KA1002 A/B/C

NET GAS COMPRESSORS

18

5041/ 5002

2

152-KA1001

RECYCLE GAS COMPRESSOR

20

5081/ 5003

3

152-RB1001 / 1002 / 1003

REACTOR NO.1, 2 & 3 (RADIAL FLOW)

18 +2

6110/ 5008

Vendor

Nuovo Pignone (GE Oil co.) Nuovo Pignone (GE Oil co.) Izohreskiye Zovady (Cancelled) Godrej (Reordered)

Actual# /

Contr.

Anti. date

Anticipated

Delivery

for receipt

ROS

order date*

Date

at site @

30.07.15

30.01.17

30.07.19

30.06.19

30.07.15

30.03.17

28.03.19

28.03.19

Rema rks

Disp.

Recd.

Despa tched 23.11.16

22.05.18

30.05.19

30.04.19

4

151-CC1001

STRIPPER

16

6152/ 5005

CPTDC

25.02.16

25.06.17

30.09.19

30.06.19

5

151-CC1002

NAPHTHA SPLITTER

14

6152/ 5005

CPTDC

25.02.16

25.04.17

30.09.19

30.06.19

6

155-CC1001

DEISOPENTANI ZER

18

6153/ 5013

Phils Heavy Engineering Pvt Ltd.

7

155-CC1002

STABILIZER

18

6153/ 5013

Phils Heavy Engineering Pvt Ltd.

02.02.16

02.08.17

23.11.18

01.04.18

8

155-CC1004

DEISOHEXANIZ ER

14

6152/ 5005

CPTDC

02.02.16

25.04.17

30.09.19

14.08.19

9

155-CC1003

NET GAS SCRUBBER

16

6155/ 5017

VTV

04.03.16

04.07.17

31.10.19

30.09.18

10

151-KA1001 A/B

RECYCLE COMPRESSOR

16

5061/ 5045

Nuovo Pignone (GE Oil co.)

10.12.15

10.04.17

30.05.19

30.04.19

Despa tched

11

152-EP1001

COMBINED FEED EXCHANGER

16

6105/ 5050

Alfa Laval

30.07.19

30.06.19

Despa tched

12

155-KA1001 A/B

MAKEUP GAS COMPRESSOR

16

5061/ 5045

Nuovo Pignone (GE Oil co.)

10.12.15

10.04.17

30.05.19

Despt 30.04.19 h ed

19

6101/ 5010

UOP

01.10.16

31.04.18

30.09.19

30.06.19

13

CCR REGENERATION PACKAGE

Recd. 02.02.16

Page 135 of 1078

28.03.19

28.03.19 Recd.

20.01.17

* Considering Actual / Anticipated order date as Zero Date for the vendor. @ Considering shipment as 2 months for receipt at site.

02.08.17

20.05.18

III - DETAILED STATUS

Jul - 2019 Job No.: A545

DANGOTE REFINERY & PETROCHEMICAL PROJECT, DORC, NIGERIA # Actual dates based on intimation received from DORC.

SCHEDULE ANALYSIS

Criticality analysis based on revised network schedule with completion of Oct’20. Sl No.

Unit/ Critical WBS/ Activity MS Block (NHT/ CCR/Penex)

1.

Mfg & Delivery (RAS)- ODC Columns 151-CC-1001,2 (MR 6152; PO 5005) from CPTDC

2.

Mfg & Delivery (RAS)- Basket Filters (MR 4360; PO 5575)

3.

4.

5.

6.

Mfg & Delivery (RAS)Refrigeration Pkg 151-LC-0001 (MR 4040; PO 5402) from Dalian Eurofilm Mfg & Delivery (RAS)- Air Cooled Heat Exchangers (MR 6115; PO 5067) from Paharpur Cooling Towers Mfg & Delivery (RAS)- Sec-I Steam Disengaging Drum Vessel (MR 6406; PO 5269) from Fabtech Projects Mfg & Delivery (RAS)- Pressure Vessels - Monel Clad (MR 6002; PO 5056) from Paharpur Cooling Towers

Anticipat Delay (M) Schedule ed Finish wrt Proj. Finish Date Date Sch. 16.10.20

30.10.19

29.01.20

31.03.20

29.02.20

31.12.19

16.10.20

Close follow up with CPTDC to advance delivery from present projected Aug’19. Impacts erection, piping & subsequent activities.

30.10.19

To be expedited. Impact erection, piping, instrumentation & subsequent activities.

29.01.20

To be expedited. Impact erection, piping, instrumentation & subsequent activities.

31.03.20

To be expedited. Impact erection, piping, instrumentation & subsequent activities.

29.02.20

To be expedited. Impact erection, piping, instrumentation & subsequent activities.

31.12.19

31.01.20

31.01.20

Remarks/ Suggestions

To be expedited. Impact erection, piping, instrumentation & subsequent activities.

7.

Strl Steel Fabrication-(HXSS)

17.06.19

30.07.19

-

Expedite shipping of fabricated structures and expedite shop fabrication.

8.

Procurement of Bulk Piping Items

13.02.20

13.02.20

-

Ordering of balance MRs and delivery need to be expedited.

9.

Completion of UG Piping works

13.11.19

13.11.19

-

Expediting delivery of UG piping material as there is shortage at site

10.

Completion of plant buildings works

23.03.20

23.03.20

-

Building contractor need to start work for Subsation and SRR.

11. Completion of RCC Works

27.01.20

27.01.20

-

12. Completion of Strl Steel Erection

23.03.20

23.03.20

-

Poor supply of Concrete is affecting RCC works Progress. Expedite Delievry of fabricated structures.

13. Completion of Composite Works

30.09.20

30.09.20

-

Expediting delivery of AG piping material as there is shortage at site

Page 136 of 1078

Job No.: A545 Jul-19

DANGOTE REFINERY AND PETROCHEMICAL PROJECT

OVERALL PHYSICAL PROGRESS CURVE - NHT + CCR BLOCK

12

100 MONTHLY SCH.

MONTH ACT.

CUMUL. SCH.

CUMUL. ACT.

90 10 80

70 8

CUMUL PROG (%)

60

6

50

40 4 30

20 2 10

0

0 N-14 D-14 J-15

F

M

A

M

J

J

A

S

O

N

D J-16

F

M

A

M

A

M

J

J

J

J

A

S

O

N

D J-17

F

M

A

M

J

J

A

J

J

A

S

S

O

N

D J-18

F

M

A

M

J

J

A

S

O

N

D J-19

F

M

A

M

J

J

A

S

O

N

D J-20

F

M

A

M

J

J

A

S

O

N

D

J

F

DURATION IN MONTHS

MONTH-->

N-14 D-14 J-15 1

F

M

A

M

J

J

A

S

O

N

D

J-16

F

M

A

S

O

23

24

2

3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

19

20

21

22

MONTHLY SCH. 0.1 0.4 MONTH ACT. 0.1 CUMUL. SCH.

0.2

0.3

0.5

0.7

0.8

1.2

1.3

1.7

1.7

2.5

2.8

3.3

4.3

4.9

5.4

5.8

6.4

6.7

6.7

6.8

6.8

0.5

0.4

0.8

1.2

1.5

1.2

1.3

1.8

1.2

1.0

1.0

1.0

1.3

0.9

0.7

0.3

0.3

0.9

0.5

0.2

0.5

1.0

1.7

2.5

3.7

5.0

CUMUL. ACT.

0.9

1.3

2.1

3.3

4.8

6.0

7.3

0.4

N

D

J-17

F

M

A

M

J-19

F

25

26

27

28

29

30

31

32

33

34

35

36

37

38

39

40

41

42

43

44

45

46

47

48

49

50

51

52

0.3

0.5

1.5

1.6

2.0

2.1

2.4

2.6

2.9

3.4

3.6

3.8

O

4.1

N

4.6

D

J-18 4.8

4.8

F

4.7

M

4.4

A

4.3

M

4.0

J

3.4

J

2.1

A

1.6

S

1.4

O

1.3

N

1.3

D

1.2

0.3

0.8

1.5

1.3

0.4

0.8

0.6

0.7

1.6

0.7

2.7

0.5

0.9

1.2

2.4

0.9

1.0

1.2

1.2

1.4

0.7

1.0

1.2

1.8

1.0

1.1

0.5

J

J

53

54

55

56

57

2.1

M

2.9

A

4.2

M

4.4

1.4

1.1

1.8

1.3

A

S

O

N

D

J-20

F

M

A

M

J

J

A

S

O

N

D

J

F

58

59

60

61

62

63

64

65

66

67

68

69

70

71

72

73

74

75

76

1.3

1.6

2.1

2.9

3.7

4.2

4.4

4.2

3.8

3.3

2.9

2.2

1.7

1.1

0.8

0.5

0.3

0.1

0.0

1.3

1.2

6.7

8.4 10.8 13.7 17.0 21.3 26.2 31.6 37.3 43.7 50.4 57.2 64.0 70.8 66.2 21.1 21.4 21.9 23.4 25.0 27.0 29.1 31.5 34.1 37.0 40.3 44.0 47.7 51.8 56.4 61.3 66.1 70.7 75.2 79.5 83.4 86.8 88.9 90.5 91.9 93.3 94.6 95.8 51.7 53.8 56.8 61.0 65.3 58.8 60.2 61.8 63.9 66.8 70.5 74.6 79.0 83.2 87.1 90.4 93.3 95.5 97.2 98.3 99.1

99.6

99.9 100.0 100.0

8.6

9.8 11.6 12.8 13.8 14.8 15.8 17.1 18.0 18.7 19.0 19.3 20.2 20.7 20.8 21.1 21.4 22.3 23.8 25.1 25.5 26.3 26.9 27.5 29.2 29.9 32.6 33.1 34.0 35.2 37.6 38.5 39.5 40.7 41.9 43.3 44.0 45.0 46.3 48.0 49.0 50.1 50.6 51.7 53.2 54.2 56.0 57.3 58.8

0.1

0.3

Page 137 of 1078

1.2

1.5

Job No.: A545 Jul-19

DANGOTE REFINERY AND PETROCHEMICAL PROJECT

OVERALL EI SERVICES PROGRESS CURVE - NHT + CCR BLOCK

100

6

90

80

70 4

CUMUL PROG (%)

60

50

MONTHLY SCH.

MONTH ACT.

CUMUL. SCH.

CUMUL. ACT.

40

2 30

20

10

0

0 N-14D-14 J-15 F

M

A

M

J

J

A

S

O

A

S

O

N

D

N

D J-16 F

M

A

M

J

J

A

S

O

N

D J-17 F

M

A

M

J

J

A

S

O

N

D J-18 F

M

A

M

J

J

A

S

O

N

D J-19 F

M

A

M

J

J

A

S

O

N

D J-20 F

M

A

M

J

J

A

S

O

N

D J-21 F

DURATION IN MONTHS

MONTH-->

MONTHLY SCH. MONTH ACT. CUMUL. SCH. CUMUL. ACT.

N-14 D-14 J-15

F

M

A

M

J

J

J-16

F

M

A

M

J

J

A

S

O

23

24

N

D

J-17

F

M

A

M

J

J

A

J-19

F

25

26

27

28

29

30

31

32

33

34

35

36

37

38

39

40

41

42

43

44

45

46

47

48

49

50

51

52

0.4

0.6

0.9

0.8

1.2

1.2

1.1

1.3

1.1

1.5

1.4

S

1.5

O

1.4

N

1.4

D

J-18 1.5

1.5

F

1.5

M

1.5

A

1.5

M

1.5

J

1.4

J

1.3

A

1.2

S

1.2

O

1.2

N

1.2

D

1.1

0.4

0.5

0.5

0.3

0.8

0.3

0.2

0.3

0.5

0.3

0.4

0.1

0.2

0.2

0.3

0.2

0.3

0.7

0.5

0.2

0.2

0.3

0.4

0.4

0.4

0.4

0.1

J

J

53

54

55

56

57

0.8

M

1.2

A

1.7

M

1.7

0.9

0.6

1.0

0.4

A

S

O

N

D

J-20

F

M

A

M

J

J

A

S

O

N

1

2

3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

19

20

21

22

0.2

0.5

1.0

1.6

2.3

2.8

3.5

4.0

4.6

4.6

5.2

5.1

5.1

5.5

5.4

5.3

5.1

5.2

5.1

4.8

4.6

4.4

1.5

1.5

1.5

2.1

3.3

4.3

4.1

4.7

5.2

4.8

5.0

4.9

3.3

2.8

2.2

2.7

1.8

1.7

1.0

1.2

1.4

1.0

0.2

0.7

1.8

3.4

5.7

8.5 12.0 16.0 20.6 25.2 30.3 35.4 40.6 46.1 51.5 56.8 61.9 67.0 72.1 76.9 81.6 86.0 80.2 63.0 63.4 64.0 65.0 65.8 67.0 68.2 69.3 70.6 71.7 73.2 74.6 76.1 77.4 78.9 80.4 81.9 83.4 84.9 86.4 87.8 89.2 90.5 91.8 93.0 94.1 95.3 96.4 73.1 73.9 75.1 76.7 78.4 76.2 77.0 78.1 79.0 80.3 82.0 84.0 86.2 88.4 90.6 92.7 94.6 96.3 97.6 98.5 99.2 99.7

1.5

3.0

4.5

6.6

9.9 14.2 18.3 23.0 28.2 33.0 38.0 42.9 46.2 49.0 51.2 53.9 55.7 57.4 58.4 59.6 61.0 62.0 62.6 63.0 63.4 63.9 64.4 64.7 65.5 65.9 66.1 66.3 66.9 67.2 67.6 67.7 67.9 68.2 68.5 68.7 69.0 69.7 70.2 70.4 70.6 71.0 71.4 71.8 72.2 72.6 72.6 73.1 73.9 74.6 75.5 75.9 76.2

0.6

0.4

Page 138 of 1078

0.4

D

J-21

F

58

59

60

61

62

63

64

65

66

67

68

69

70

71

72

73

74

75

76

0.8

1.1

0.9

1.3

1.7

2.0

2.2

2.2

2.2

2.1

1.9

1.7

1.3

1.0

0.7

0.5

0.2

0.1

0.0

0.3 99.9 100.0 100.0

Job No.: A545 Jul-19

DANGOTE REFINERY AND PETROCHEMICAL PROJECT

PROCESS PROGRESS CURVE - NHT + CCR BLOCK

100

24 22

90

20 80 18 70

MONTHLY SCH.

MONTH ACT.

CUMUL. SCH.

CUMUL. ACT.

16

CUMUL PROG (%)

60

14

50

12 10

40

8 30 6 20 4 10

2

0

0 N14

D- J-15 F 14

M

A

M

J

J

A

S

O

N

D J-16 F

M

A

M

J

J

A

S

O

N

D J-17 F

M

A

M

J

J

A

S

O

N

D J-18 F

M

A

M

J

J

A

S

O

N

D J-19 F

M

A

M

J

J

A

S

O

N

D J-20 F

M

A

M

J

J

A

S

DURATION IN MONTHS

MONTH-->

N-14 D-14 J-15 1

2

3

F

M

A

M

J

J

A

S

O

N

D

J-16

F

M

A

M

J

J

A

S

O

N

D

J-17

F

M

A

M

J

J

A

S

O

N

D

J-18

F

M

A

M

J

J

A

S

O

N

D

J-19

F

M

A

M

J

J

A

S

O

N

D

J-20

F

M

A

M

J

J

A

S

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

19

20

21

22

23

24

25

26

27

28

29

30

31

32

33

34

35

36

37

38

39

40

41

42

43

44

45

46

47

48

49

50

51

52

53

54

55

56

57

58

59

60

61

62

63

64

65

66

67

68

69

70

71

7.6

8.6

9.4

0.1

0.5

1.9

0.3

0.7

1.4

0.7

0.0

0.2

0.6

0.6

0.2

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.7

MONTHLY SCH.

1.0

2.8

4.6

6.2

9.8

9.8

9.4

8.6

7.6

6.2

4.6

2.8

1.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

MONTH ACT.

10.0 8.0

3.1

8.4 16.6 16.3 13.0 8.2

0.9

1.3

2.2

3.1

0.0

0.0

0.0

4.8

0.2

0.1

0.4

0.6

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.1

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.1

0.3

CUMUL. SCH.

1.0

8.4 14.6 22.2 30.9 40.2 50.0 59.8 69.1 77.8 85.4 91.6 96.2 99.0 100 100 100 100 100 100 100 100 97.2 97.2 97.3 97.8 99.7 100

100

100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 97.3 98.0 99.3 100 100

98

CUMUL. ACT.

10.0 18.0 21.1 29.5 46.1 62.4 75.4 83.6 84.5 85.8 88.0 91.1 91.1 91.1 91.1 95.9 96.1 96.2 96.6 97.2 97.2 97.2 97.2 97.2 97.2 97.2 97.2 97.2 97.2 97.2 97.2 97.2 97.2 97.2 97.2 97.2 97.2 97.2 97.2 97.2 97.2 97.3 97.3 97.3 97.3 97.3 97.3 97.3 97.3 97.3 97.3 97.3 97.3 97.3

3.8

0.0

Page 139 of 1078

98

98.1 98.4

98.6 99.2 99.8 100 100 100 100 100 100 100 100 100 100 100

Job No.: A545 Jul-19

DANGOTE REFINERY AND PETROCHEMICAL PROJECT

HMTD PROGRESS CURVE - NHT + CCR BLOCK

24

100

22

90

20 80 18 MONTHLY SCH.

70

MONTH ACT.

16

CUMUL. SCH. CUMUL. ACT.

CUMUL PROG (%)

60

14 12

50

10

40

8 30 6 20 4 10

2

0

0 N14

D- J-15 F 14

M

A

M

J

J

A

S

O

N

N

D

D J-16 F

M

A

M

J

J

A

S

O

N

D J-17 F

M

A

M

J

J

A

S

O

N

D J-18 F

M

A

M

J

J

A

S

O

N

D J-19 F

M

A

M

J

J

A

S

O

N

D J-20 F

M

O

J-20

A

M

J

DURATION IN MONTHS

MONTH-->

N-14 D-14 J-15 1

F

M

A

M

J

J

A

S

O

J-16

F

M

A

M

J

J

A

S

O

7

8

9

10

11

12

13

14

15

16

17

18

19

20

21

9.5 10.2 10.5 10.2 9.5

8.5

7.0

5.2

3.2

0.9

0.2

0.0

0.0

0.0

0.0

22

23

24

0.0

0.0

4.9

5.7

0.0

0.0

3.5

2.0

0.0

1.6

0.0

0.0

1.2

0.0

N

D

J-17

F

M

A

J-19

F

25

26

27

28

29

30

31

32

33

34

35

36

37

38

39

40

41

42

43

44

45

46

47

48

49

50

51

52

0.0

0.1

0.6

1.5

0.5

0.0

0.0

M

0.0

J

0.0

J

0.0

A

0.0

S

0.0

O

0.0

N

0.0

D

J-18 0.0

0.0

F

0.0

M

0.0

A

0.0

M

0.0

J

0.0

J

0.0

A

0.0

S

0.0

O

0.0

N

0.0

D

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.9

0.0

0.0

0.0

0.0

0.5

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

M

A

M

J

J

A

S

N

D

F

M

A

M

J

2

3

4

5

6

MONTHLY SCH. 0.2 MONTH ACT. 2.0

0.9

3.2

5.2

7.0

8.5

2.5

3.4

5.5 12.5 15.3 8.8 15.0 8.5

CUMUL. SCH. CUMUL. ACT.

0.2

1.1

4.3

9.5 16.5 25.0 34.5 44.8 55.2 65.5 75.0 83.5 90.5 95.7 98.9 99.8 100 100 100 100 100 100 100 97.3 97.3 97.4 98.0 99.5 100 100.0 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 98.7 99.0 99.7 100 100 100 100 100 100 100 100 100 100 100 100 100 100

2.0

4.5

7.9 13.4 25.9 41.2 50.0 65.0 73.5 73.5 77.8 82.7 88.4 88.4 88.4 91.9 93.9 93.9 95.5 95.5 95.5 96.7 96.7 97.3 97.3 97.3 97.3 97.3 97.3 97.3 97.3 97.3 97.3 97.3 98.2 98.2 98.2 98.2 98.2 98.7 98.7 98.7 98.7 98.7 98.7 98.7 98.7 98.7 98.7 98.7 98.7 98.7 98.7 99.2 99.2 99.3 100

0.0

4.3

0.6

Page 140 of 1078

0.0

53

54

55

56

57

58

59

60

61

62

63

64

65

66

67

68

0.3

0.6

0.3

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.5

0.0

0.1

0.7

Job No.: A545 Jul-19

DANGOTE REFINERY AND PETROCHEMICAL PROJECT

ENGINEERING PROGRESS CURVE - NHT + CCR BLOCK

100

12

90 10 80

70

MONTHLY SCH.

MONTH ACT.

CUMUL. SCH.

CUMUL. ACT.

8

CUMUL PROG (%)

60

50

6

40 4 30

20 2 10

0

0 N14

D- J-15 F 14

M

A

M

J

J

A

S

O

N

D J-16 F

M

A

M

J

J

A

S

O

N

D J-17 F

M

A

M

J

J

A

S

O

N

D J-18 F

M

A

M

J

J

A

S

O

N

D J-19 F

M

A

M

J

J

A

S

O

N

D J-20 F

M

A

M

J

J

A

S

DURATION IN MONTHS

MONTH-->

N-14 D-14 J-15 1

F

M

A

M

J

J

A

S

O

N

D

J-16

F

M

A

M

J

J

A

S

O

N

D

J-17

F

M

A

M

J

J

A

S

O

N

D

J-18

F

M

A

M

J

J

A

S

O

N

D

J-19

F

M

A

M

J

J

A

S

O

N

D

J-20

F

M

A

M

J

J

A

S

24

25

26

27

28

29

30

31

32

33

34

35

36

37

38

39

40

41

42

43

44

45

46

47

48

49

50

51

52

53

54

55

56

57

58

59

60

61

62

63

64

65

66

67

68

69

70

71

0.6

1.0

1.4

0.9

1.6

1.3

1.0

1.0

0.3

0.6

0.3

0.3

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.3

0.9

0.7

0.4

0.8

0.8

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.7

0.6

0.8

0.7

0.4

1.4

0.5

0.3

0.4

0.7

0.3

0.2

0.1

0.3

0.2

0.1

0.2

0.1

0.2

0.1

0.1

0.1

0.1

0.0

0.0

0.2

0.0

0.0

0.0

0.6

0.0

0.1

0.0

2

3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

19

20

21

22

23

MONTHLY SCH.

0.3

0.8

1.5

2.3

3.1

3.9

4.5

5.0

5.6

5.9

6.2

6.3

6.2

6.2

6.0

5.7

5.4

5.0

4.5

3.9

3.4

2.7

2.1

MONTH ACT.

2.0

2.1

2.2

2.5

3.5

5.1

5.6

6.5

7.5

8.3

7.6

8.2

4.8

5.0

3.6

2.6

2.1

2.9

1.4

2.3

1.0

1.2

0.9

CUMUL. SCH.

0.3

1.1

2.5

4.8

7.9 11.8 16.3 21.3 26.9 32.8 39.0 45.3 51.6 57.8 63.8 69.5 74.9 79.8 84.3 88.2 91.6 94.3 96.4 89.6 90.2 91.3 92.7 93.5 95.1 96.5 97.5 98.5 98.8 99.4 99.7 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 97.7 98.0 98.9 100 100 98.4 99.2 100 100 100 100 100 100 100 100 100 100 100 100 100

CUMUL. ACT.

2.0

4.1

6.3

8.8 12.3 17.4 23.0 29.5 37.0 45.3 52.9 61.1 65.9 70.9 74.5 77.1 79.2 82.1 83.5 85.8 86.8 88.0 88.9 89.6 90.2 91.0 91.7 92.1 93.5 94.0 94.3 94.7 95.4 95.7 95.9 96.0 96.3 96.5 96.6 96.8 96.9 97.1 97.2 97.3 97.4 97.5 97.5 97.5 97.7 97.7 97.7 97.7 98.3 98.3 98.4 98.4 98.4

Page 141 of 1078

0.0

Job No.: A545 Jul-19

DANGOTE REFINERY AND PETROCHEMICAL PROJECT

ORDERING PROGRESS CURVE - NHT + CCR BLOCK

100

20

90

18

16

80

14 70

MONTHLY SCH.

MONTH ACT.

CUMUL. SCH.

CUMUL. ACT.

12

60 CUMUL PROG (%)

10 50 8 40 6 30 4 20

2

10

0

0

-2 N14

D- J-15 F 14

M

A

M

J

J

A

S

O

N

D J-16 F

M

A

M

J

J

A

S

O

N

D J-17 F

M

A

M

J

J

A

S

O

N

D J-18 F

M

A

M

J

J

A

S

O

N

D J-19 F

M

A

M

J

J

A

S

O

N

D J-20 F

M

A

M

J

J

A

S

DURATION IN MONTHS

MONTH-->

N-14 D-14 J-15

F

M

A

M

J

J

A

S

O

N

D

J-16

F

M

A

M

J

J

A

S

O

N

D

J-17

F

M

A

M

J

J

A

S

O

N

D

J-18

F

M

A

M

J

J

A

S

O

N

D

J-19

F

M

A

M

J

J

A

S

O

N

D

J-20

F

M

A

M

J

J

A

S

13

14

24

25

26

27

28

29

30

31

32

33

34

35

36

37

38

39

40

41

42

43

44

45

46

47

48

49

50

51

52

53

54

55

56

57

58

59

60

61

62

63

64

65

66

67

68

69

70

71

0.6

0.7

0.8

0.7

0.2

0.2

0.1

0.1

0.1

0.2

0.4

0.2

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.1

0.1

0.1

0.1

1.0

0.5

0.5

0.1

0.2

0.4

0.3

0.3

0.1

0.4

0.3

0.0

0.1

0.3

0.2

0.0

0.0

0.0

0.0

0.1

0.0

0.0

0.0

0.0

0.0

0.1

0.0

0.0

0.0

0.1

0.0

0.0

0.2

1

2

3

4

5

6

7

8

9

10

11

12

15

16

17

18

19

20

21

22

23

MONTHLY SCH.

0.0

0.0

0.0

0.0

1.0

3.5

4.5

7.6

9.1

7.6

9.2

9.8 11.0 11.4 7.2

6.0

4.4

1.8

1.4

1.3

1.2

1.2

0.4

MONTH ACT.

0.0

1.2

0.4

0.8

3.6

2.5

7.4

7.5 18.3 5.3 10.3 6.0

4.3

2.4

1.1

3.3

0.3

2.0

2.2

1.3

CUMUL. SCH.

0.0

0.0

0.0

0.0

1.0

4.5

9.0 16.6 25.8 33.4 42.5 52.3 63.3 74.6 81.8 87.8 92.2 94.0 95.4 96.7 97.9 99.0 99.4 95.7 96.2 97.0 97.8 98.4 98.6 98.8 98.9 99.0 99.1 99.3 99.7 99.9 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 99.6 100 100 100 99.9 99.9 100 100 100 100 100 100 100 100 100 100 100 100 100 100

CUMUL. ACT.

0.0

1.2

1.6

2.4

6.0

8.5 15.9 23.4 41.7 47.0 57.3 63.3 72.4 75.4 77.8 82.1 84.5 85.6 88.9 89.2 91.2 93.4 94.7 95.7 96.2 96.7 96.8 97.0 97.4 97.7 98.0 98.1 98.5 98.8 98.8 98.9 99.2 99.4 99.4 99.4 99.4 99.4 99.5 99.5 99.5 99.5 99.5 99.5 99.6 99.6 99.6 99.6 99.7 99.7 99.7 99.9 99.9

9.1

3.0

2.4

Page 142 of 1078

0.1 0.0

Job No.: A545 Jul-19

DANGOTE REFINERY AND PETROCHEMICAL PROJECT

TENDERING PROGRESS CURVE - NHT + CCR BLOCK

100

24 22

90

20 80 18 70

MONTHLY SCH.

MONTH ACT.

CUMUL. SCH.

CUMUL. ACT.

16

CUMUL PROG (%)

60

14

50

12 10

40

8 30 6 20 4 10

2

0

0 N14

D- J-15 F 14

M

A

M

J

J

A

S

O

N

D J-16 F

M

A

M

J

J

A

S

O

N

D J-17 F

M

A

M

J

J

A

S

O

N

D J-18 F

M

A

M

J

J

A

S

O

N

D J-19 F

M

A

M

J

J

A

S

O

N

D J-20 F

M

A

M

J

J

A

S

DURATION IN MONTHS

MONTH-->

N-14 D-14 J-15

F

M

A

M

J

J

A

S

O

N

D

J-16

F

M

A

M

J

J

A

S

O

N

D

J-17

F

M

A

M

J

J

A

S

O

N

D

J-18

F

M

A

M

J

J

A

S

O

N

D

J-19

F

M

A

M

J

J

A

S

O

N

D

J-20

F

M

A

M

J

J

A

S

8

9

10

11

12

13

14

15

16

17

18

19

20

21

22

23

24

25

26

27

28

29

30

31

32

33

34

35

36

37

38

39

40

41

42

43

44

45

46

47

48

49

50

51

52

53

54

55

56

57

58

59

60

61

62

63

64

65

66

67

68

69

70

71

6.7

1.9

5.7

4.8

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

2.4 20.1 5.5

0.0

0.0

0.0 17.5 7.5

0.0

0.0

0.0

0.0

0.0

0.0

1

2

3

4

5

6

7

MONTHLY SCH.

0.0

0.0

0.0

0.0

2.1

0.6

6.5

5.7 10.2 7.5 14.7 8.4

5.6 10.8 9.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

MONTH ACT.

0.0

0.0

2.5

5.0

6.5

7.5

0.0

0.0

7.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

CUMUL. SCH.

0.0

0.0

0.0

0.0

2.1

2.7

9.2 14.9 25.1 32.6 47.2 55.6 61.2 72.0 81.0 87.7 89.6 95.3 100 100 100 100 100 100 100 100 100 100 100

100

100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100

CUMUL. ACT.

0.0

0.0

2.5

7.5 14.0 21.5 21.5 21.5 21.5 28.3 36.4 39.0 46.0 47.0 49.4 69.5 75.0 75.0 75.0 75.0 92.5 ### 100 100 100 100 100 100 100

100

100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100

0.0

6.8

8.1

2.6

1.0

0.0

Page 143 of 1078

Job No.: A545 Jul-19

DANGOTE REFINERY AND PETROCHEMICAL PROJECT

MANUFACTURING PROGRESS CURVE - NHT + CCR BLOCK

100

12

90

MONTHLY SCH.

MONTH ACT.

CUMUL. SCH.

CUMUL. ACT.

10

80

70 8

CUMUL PROG (%)

60

50

6

40 4 30

20 2 10

0

0 N14

D- J-15 F 14

M

A

M

J

J

A

S

O

N

D J-16 F

M

A

M

J

J

A

S

O

N

D J-17 F

M

A

M

J

J

A

S

O

N

D J-18 F

M

A

M

J

J

A

S

O

N

D J-19 F

M

A

M

J

J

A

S

O

N

D J-20 F

M

A

M

J

J

A

S

DURATION IN MONTHS

MONTH-->

N-14 D-14 J-15 1

F

M

A

M

J

J

A

S

O

N

D

J-16

F

M

A

M

J

J

A

S

O

N

D

J-17

F

M

A

M

J

J

A

S

O

N

D

J-18

F

M

A

M

J

J

A

S

O

N

D

J-19

F

M

A

M

J

J

A

S

O

N

D

J-20

F

M

A

M

J

J

A

S

24

25

26

27

28

29

30

31

32

33

34

35

36

37

38

39

40

41

42

43

44

45

46

47

48

49

50

51

52

53

54

55

56

57

58

59

60

61

62

63

64

65

66

67

68

69

70

71

3.1

4.8

6.1

5.9

1.9

1.9

2.5

3.3

3.9

4.4

4.3

3.9

3.1

2.1

1.6

0.7

0.5

0.0

1.6

1.7

0.8

1.8

2.0

2

3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

19

20

21

22

23

MONTHLY SCH.

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.1

0.2

0.5

1.1

2.1

3.1

4.0

4.9

5.6

6.3

6.7

7.1

7.3

7.3

7.2

6.9

0.4

0.8

2.5

2.8

3.2

3.2

3.7

3.5

4.1

4.6

5.0

5.2

5.9

6.8

7.1

7.1

6.8

6.3

6.0

5.3

4.2

1.3

0.5

0.0

0.0

0.0

0.0

MONTH ACT.

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.7

0.1

0.1

0.8

0.8

0.0

0.0

0.6

0.0

0.0

0.0

0.0

0.0

0.5

0.4

1.6

2.9

2.6

0.4

1.5

1.2

1.3

3.2

1.2

5.4

1.0

1.8

2.3

4.9

1.7

1.7

1.3

1.4

2.7

1.3

1.6

1.8

2.8

1.4

1.7

0.8

CUMUL. SCH.

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.1

0.3

0.8

1.9

4.0

7.0 11.1 15.9 21.6 27.8 34.6 41.7 48.9 56.2 63.4 70.3 3.6

4.0

4.8

7.3 10.1 13.4 16.6 20.3 23.8 27.9 32.5 37.5 42.7 48.6 55.4 62.5 69.6 76.4 82.7 88.7 94.0 98.2 99.5 100 100 100 100 100 57.1 60.2 65.0 71.1 76.9 66.0 67.9 69.8 72.3 75.6 79.5 83.9 88.2 92.1 95.2 97.2 98.8 99.5 100 100

CUMUL. ACT.

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.7

0.8

0.9

4.0

5.6

8.5 11.1 11.5 13.0 14.2 15.5 18.7 19.9 25.3 26.3 28.1 30.4 35.3 37.0 38.7 40.0 41.4 44.1 45.4 47.0 48.8 51.6 53.0 54.7 55.5 57.1 58.8 59.6 61.4 63.4 66.0

1.7

2.5

2.5

2.5

3.1

3.1

3.1

3.1

3.1

3.1

3.6

Page 144 of 1078

2.6

Job No.: A545 Jul-19

DANGOTE REFINERY AND PETROCHEMICAL PROJECT

CONSTRUCTION PROGRESS CURVE - NHT + CCR BLOCK

12

100

90

MONTHLY SCH.

MONTH ACT.

CUMUL. SCH.

CUMUL. ACT.

10

80

70 8

CUMUL PROG (%)

60

6

50

40 4 30

20 2 10

0

0 N-14 D-14 J-15

F

M

A

M

J

J

A

S

O

N

D J-16

F

M

A

M

A

M

J

J

J

J

A

S

O

N

D J-17

F

M

A

M

J

J

A

J

J

A

S

S

O

N

D J-18

F

M

A

M

J

J

A

S

O

N

D J-19

F

M

A

M

J

J

A

S

O

N

D J-20

F

M

A

M

J

J

A

S

O

N

D

J

F

DURATION IN MONTHS

MONTH-->

N-14 D-14 J-15 1

MONTHLY SCH. 0.0 0.0 MONTH ACT. CUMUL. SCH. CUMUL. ACT.

F

M

A

M

J

J

A

S

O

N

D

J-16

F

M

A

S

O 24

2

3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

19

20

21

22

23

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.1

0.3

0.7

1.1

1.6

2.0

2.6

3.5

4.2

4.9

5.6

6.0

6.5

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

1.2

0.2

0.2

0.2

0.1

0.1

0.0

0.0

0.1

0.4

1.1

2.2

3.8

5.8

8.4

11.9 16.1 21.0 26.6 32.6 39.1

1.2

1.4

1.6

1.8

1.9

2.0

2.0

N

D

J-17

F

M

A

M

J-19

F

25

26

27

28

29

30

31

32

33

34

35

36

37

38

39

40

41

42

43

44

45

46

47

48

49

50

51

52

0.0

0.0

0.1

0.2

0.8

1.3

1.5

2.4

2.9

3.4

3.6

3.9

O

3.9

N

4.1

D

J-18 4.3

4.3

F

4.3

M

4.3

A

4.4

M

4.4

J

4.4

J

4.6

A

4.5

S

4.5

O

4.4

N

4.3

D

3.9

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.3

0.0

0.0

0.0

0.0

0.0

0.1

0.6

1.9

1.5

0.2

0.3

0.7

1.2

0.9

1.0

1.0

0.2

2.0

2.0

2.0

2.1

2.3

3.1

4.4

5.9

2.0

2.0

2.0

2.0

2.0

2.0

2.0

2.0

J

J

53

54

55

56

57

1.8

M

1.5

A

3.6

M

4.7

1.8

2.2

2.8

0.9

A

S

O

N

D

J-20

F

M

A

M

J

J

A

S

O

N

D

J

F

58

59

60

61

62

63

64

65

66

67

68

69

70

71

72

73

74

75

76

1.0

2.0

2.9

4.0

5.7

6.6

7.4

7.4

7.5

7.4

6.8

6.1

4.8

3.5

2.5

1.7

0.9

0.3

0.0

0.0

0.0

8.3

11.1 14.5 18.1 22.0 25.9 30.0 34.3 38.6 42.9 47.2 51.6 56.0 60.4 65.0 69.5 74.0 78.3 82.6 86.5 13.1 14.9 16.4 19.9 24.6 21.5 22.5 24.5 27.4 31.4 37.1 43.7 51.1 58.5 66.0 73.4 80.2 86.3 91.1 94.6 97.1

98.8

99.7 100.0 100.0

2.0

2.0

2.3

2.3

2.3

2.3

2.3

2.3

Page 145 of 1078

2.4

3.0

4.9

6.4

6.6

6.9

7.6

8.8

9.7

1.3

0.7

10.7 11.7 11.9 13.1 14.9 17.1 19.9 20.8 21.5

Jul - 2019

AFC DRAWINGS STATUS

Job No. : A545

DANGOTE REFINERY & PETROCHEMICAL PROJECT, DORC, NIGERIA

RELEASED IN NOS. Sl No.

DISCIPLINE

TOTAL (Nos.)

DURING THE MONTH SCH.

ACT.

CUMULATIVE

BALANCE

SCH.

ACT.

120

120

120

34

34

34

38

38

38

411

411

403

412

412

412

9812

9812

9201

611

2

REMARKS

NHT & CCR BLOCK : 150

P&IDs 1

- PROCESS (LICENSOR)

2

- UTILITY (EIL)

AFC DRAWINGS 1

GENERAL CIVIL

2

STRUCTURAL

3

PIPING

- GAD`s

- ISO`s (No. of Lines)

8

PLAN -

Aug : 8

PLAN - Aug : 250 Sep: 250 PLAN - Aug : 2

4

ELECTRICAL

20

20

18

5

INSTRUMENTATION

12

12

12

893

893

883

TOTAL (excl. ISO`s & P&IDs)

Page 146 of 1078

JUL -2019 Job No. : A545

ORDERING SUMMARY STATUS DANGOTE REFINERY & PETROCHEMICAL PROJECT, NIGERIA NHT & CCR BLOCK

Sl No.

DISCIPLINE

MR

TOTAL

ISSUE ENQUIRY

BIDS RECEIVE

TECH. / COMM. EVALUATION

RECOMMEN. FOR AWARD

FOI / PO

MR'S

SCH.

ACT.

SCH.

ACT.

SCH.

ACT.

SCH.

ACT.

SCH.

ACT.

SCH.

ACT.

1

PACKAGED EQUIPMENT

1

1

1

1

1

1

1

1

1

1

1

1

1

2

ROTATING EQUIPMENT

3

3

3

3

3

3

3

3

3

3

3

3

3

3

STATIC EQUIPMENT

9

9

9

9

9

9

9

9

9

9

9

9

9

13

13

13

13

13

13

13

13

13

13

13

13

13

TOTAL

Page 147 of 1078

EQUIPMENT STATUS :: NHT - CCR & PENEX BLOCK (150)

Jul-19 Job No.A545 Page 7 of 12

DANGOTE REFINERY AND PETROCHEMICAL PROJECT, NIGERIA

SL

ITEM DESCRIPTION

NO.

TOTAL QTY.

MR

ORDERED BAL.ORDER

(Nos.)

QTY.

QTY.

QTY.

DESPD.

RECD.

QTY.

QTY.

REMARKS A-19

M-19

J-19

J-19

A-19

S-19

3

1

O-19

N-19

D-19

J-20

F-20

2

35

1

REACTORS

10

10

10

10

6

2

COLUMNS

7

7

7

2

2

3

VESSELS

72

72

72

35

19

5

11

4

HEAT EXCHANGERS

96

96

96

91

53

31

7

1

5

AIR COOLERS

126

126

126

1

1

32

33

46

6

COMPRESSORS

8

8

8

8

1

7

7

PUMPS

83

83

83

25

17

4

12

2

26

8

FANS / BLOWERS

6

6

6

6

9

BURNERS

10

FILTERS/ COALESCERS

16

16

16

7

3

424

424

424

185

101

TOTAL

4

4

10

M-20

A-20

1

8

3

1

14

6

50

Page 148 of 1078

4

6

34

20

3 8

46

37

113

14

1

M-20

J-20

J-20

A-20

S-20

O-20

I 1 II 1 III 1 2 2.1 2.2 2.3 2.4 2.5 2.6 2.7 2.8 2.9 2.10 2.11 2.12 2.13 2.14 2.15 2.16 2.17 2.18 2.19 2.20 2.21 2.22 2.23 2.24 2.25 2.26 2.27 2.28 2.29 2.30 2.31 2.32 2.33 2.34 2.35 3 3.1 3.2 3.3 3.4 3.5 3.6

CUM. PROGRESS

C

D= B-C

E

F

G=H-E

H

2.02%

100.0%

0.0%

100.0%

100.0%

0.0%

0.0%

100.0%

100

2.02%

100

0

100

100

0

0

100

6.47%

100.0%

0.0%

100.0%

100.00%

0.0%

0.0%

100.00%

No.

7,812

% m3 m3 m3 m3 m3 m3 m3 m3 m3 m3 m3 m3 m3 m3 m3 m3 m3 m3 m3 m3 m3 m3 m3 m3 m3 m3 m3 m3

100 32,000 6,650 2,740 250 250 475 233 556 83 691 123 150 350 103 62 11 220 48 72 292 1,200 1,000 325 1,150 1,025 100 475 700

6.47% 15.43% 0.88% 8.03%

7,812 97.7% 100 31,750 6,650 2,740 250 250 475 233 556 83 691 123 150 350 103 62 11 220 48 72 292 1,200 1,000 325 1,150 1,025 100 475 700

0 19.9% 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

7,812 77.7% 100 31,750 6,650 2,740 250 250 475 233 556 83 691 123 150 350 103 62 11 220 48 72 292 1,200 1,000 325 1,150 1,025 100 475 700

7,812 62.1% 80 28,223 6,650 2,740 200

0 5.1% 10 1,826

0 3.2% 5 1,201 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 475 0

7,812 65.3% 85 29,424 6,650 2,740 200

m3

1,500

1,500

500

m

700

700

500 0

500 700

m3

2,990

2,990

25 60 213 190 80 175 546 143 0 253

25 31 130 40 0 0 471 143 0 328 0

2,990 1,018 530 1,772 2,525 688 5,016 3,398 195 1,073 20

0 150

0 0

330

Piling Piles Civil Mobilisation RCC (Sub-Str.) Main/Br.Piperack Fdns Heater Fdn 152-FF-1001 UG Pit 150-VV-1022 UG Pit 150-VV-1002 Lift Str Fdn TS-1 Fdn (151-RB-1001) TS-2 Fdn TS-3 Fdn TS-4 Fdn TS-5 Fdn TS-6 Fdn TS-7 Fdn TS-8 Fdn TS-9 Fdn TS-10 Fdn TS-11 Fdn TS-12 Fdn TS-13 Fdn TS-15 Fdn TS-14 Fdn CCR Reactor Str Fdn. CCR Regeneration Pkg Fdn. Sump-1 Sump-2 Fdn- FD Fan Fdn- Compr. 151-KA-1001A/B Fdn- Compr. 152-KA-1001 Fdn- Compr. 152-KA1002A/B/C Fdn- Compr. 155-KA-1001A/B Columns (151-CC-1001/2;152-CC-1001; 155-CC-1001/2/3/4) Exchangers Pumps Vessels Comp Shed Fdn. Other Sub Strs. RCC (Super-Str.) Main/Br.Piperack Columns Heater Pedestals 152-FF-1001 Tech Str. Lift Str Pedestals MPR Air Cooler Floor (Grid 467) Other Super Strs.

B

m3

Dredging/ Filling Dredging/ Filling

PROGRESS THIS MONTH TILL DATE

A

PLAN - JUL'19

Total % Scope MS WTG. Block (Block)

PROGRESS UPTO PREVIOUS MONTH

UOM

FRONT

WORK ITEMS DESRIPTION

HOLDS E / P / C

S. NO

DRGS RELEASED (*)

BLOCKWISE QUANTITATIVE CONSTRUCTION STATUS: MS BLOCK

3

m3 m3 m3 m3 m3 m3 m3 m3 m3 m3

1,047 893 1,922 2,605 1,009 7,946 3,398 195 1,741 20

m3

1,577

3

1,015

m

2.39%

1,047 693 1,922 2,605 959 7,501 3,398 195 1,741 20 1,577

0.00%

570 Page 149 of 1078

0 0

475 233 556 83 691 123 150 350 103 62 11 220 15 72 267 1,200 1,000 300 1,150 1,025 100 450

1,500 700

0 0

33 25

25

250 250

700

475 233 556 83 691 123 150 350 103 62 11 220 15 72 267 1,200 1,000 300 1,150 1,025 100 475 450

2,990 0 0 0 0 0 0 2,077 0 0 500 0 1,577 0

1,047 693 1,922 2,605 959 5,424 3,398 195 1,241 20

2,965 987 400 1,732 2,525 688 4,545 3,255 195 745 20

0 570

330

5

m3

16,500

2.48%

%

100

1.64%

CUM. PROGRESS

RCC in Pavement, Drains & Sleepers Misc. Civil Work

4

PROGRESS THIS MONTH TILL DATE

A

PLAN - JUL'19

Total % Scope MS WTG. Block (Block)

PROGRESS UPTO PREVIOUS MONTH

UOM

FRONT

WORK ITEMS DESRIPTION

HOLDS E / P / C

S. NO

DRGS RELEASED (*)

BLOCKWISE QUANTITATIVE CONSTRUCTION STATUS: MS BLOCK

B

C

D= B-C

E

F

G=H-E

H

16,500

16,290

210

210

0

0

210

0.0 82.7% 12,070 5,802 2,824

90 17.3% 2,562 2,562 0

24.0 13.6% 2,011

5.0 3.0% 448

0.0 3.6% 533

24.0 17.2% 2,544

448

533 0

2,544

MT MT MT

14,632 8,364 2.06% 2,824 0.79%

90.0 100.0% 14,632 8,364 2,824

1.3 Strl. Steel (Sheds)

MT

2,103 0.48%

2,103

2,103

0

0

1.4 Strl. Steel (Lift Str.)

MT

290 0.07%

290

290

0

0

1.5 Strl. Steel (CCR Reactor Str.)

MT

493 0.11%

493

493

0

0

1.6 Strl. Steel (Others)

MT

558 0.13%

558

558

0

0

IV Strl Steel 1 Strl. Steel - Erection 1.1 Strl. Steel (Rack) 1.2 Strl. Steel (Tech. Str.)

1

Strl. Steel - Aligment / grouting

5.19%

MT

14,632

14,632

14,132

500

2,011

0

0

1.1 Strl. Steel (Rack)

MT

8,364 0.88%

8,364

7,864

500

0

1.2 Strl. Steel (Tech. Str.)

MT

2,824 0.34%

2,824

2,824

0

0

1.3 Strl. Steel (Sheds)

MT

2,103 0.21%

2,103

2,103

0

0

1.4 Strl. Steel (Lift Str.)

MT

290 0.03%

290

290

0

0

1.5 Strl. Steel (CCR Reactor Str.)

MT

493 0.05%

493

493

0

0

1.6 Strl. Steel (Others)

MT

558 0.05%

558

558

0

V

Composite work

6,606 16,075

45

33

23,437 10,000

12,474

17,000 1,893

0.0%

6,606 16,075 0 1,176,276 1,176,276 0 0.0%

0.0%

0.0%

0.0%

100.0%

59.6%

7.1%

1.9%

3.9%

0 0 0 8,832 0 0 0.0% 0 0 0.2%

17,684

15,141

2,543

819

1,717

73

17,684

16,792

892

501,100 6,645 17,040

IM

1,054,315

8.73%

IM IM IM IM IM

185,570 8,815 57,200 1,305,900 1,305,900

1.54% 0.09% 0.70% 4.45% 3.28%

Nos

7,563

0.14%

Nos RM IM IM IM

18,403 13,630 1,305,900 1,305,900 40,316

IM IM

66,440 66,440

0.25% 0.15% 0.75% 0.75% 0.06% 1.05% 0.95% 0.10% 9.51%

20

0.7% 11,226

0

ID ID ID

31.49% 9.95% 0.17% 0.50%

19

0.0 0.2% 3,442 0 0

971,310 185,570 4,785 14,611 1,176,276 1,176,276

0.99%

18

0.2% 2,900

971,310 185,570 4,785 14,611 1,176,276 1,176,276

100

16 17 C

0.5% 7,784

2.4% 37,172

%

11 12 13 14 15

26

85.5% 408,777 4,777 7,676

SUPPLY OF MATERIALS

10

0

87.8% 445,949 4,777 7,676

A2

5 6 7 8 9

5

0.0

0.99%

4

0.6%

26

100.0

100

1 2 3

0 0.1%

26.9%

%

PIPING A/G PPG-WELDING CS A/G PPG-WELDING SS A/G PPG-WELDING AS A/G PPG-ERCN CS (OTHER THAN SPOOL) A/G PPG-ERCN CS (SPOOL) A/G PPG-ERCN SS A/G PPG-ERCN AS A/G PPG-SUPPORTING A/G PPG-HYDROTESTING RADIOGRAPHY/ULTRASOUN D TESTING STRESS RELIVING STEAM TRACERS BLASTING/PRIMER PAINTING FINAL PAINTING CHEMICAL CLEANING GI PIPING PPG LAYING PPG SYSTEM TESTING MECHANICAL EQPT WORK STAT. EQUIPMENT ERECTION STAT. EQPT GROUT/ALIGNMENT ROTARY. EQUIPMENTCOMPRESSOR ERECTION

0.4%

31.4%

MOBILISATION

B

0.5%

61.63%

A1

MT

17,684

3.80%

MT

17,684

2.54%

MT

2,362

1.63%

1,176,276 1,176,276

2,362

Page 150 of 1078

2.0% 100

0

0 0 0 0 0 0

0 0

33

21,306

0.0%

2.0% 892

21 22 23 D 24 25 26 27 28 29 30 31 E 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 F 53 54 55 56 57 58 59 60 61

ROT. EQPT- COMPRESSOR GROUT/ALIGNMENT ROTARY. EQUIPMENT-PUMP ERECTION ROT. EQPT- PUMP GROUT/ALIGNMENT CIVIL/ STRUCTURAL WORK RCC WORKS FIRE PROOFING STRL STEEL-FABN STRL STEEL-ERCN GRATING-INSTALLATION HANDRAILING STR-BLASTING / PRIMER STRL FINAL PAINTING ELECTRICAL TRANSFORMER/NGR LIGHTING TRANSFORMER PANEL INSTALLATION BUS DUCT ERECTION Instln of Ltg Pnl, PB Stns & other control gear DC SYSTEM/BATTERY/CAPACIT OR BANKS ERECTION EARTH ELECTRODES INSTLN. EARTH PLATES INSTALLATION EARTH STRIPS INSTALLATION CABLE TRAYS INSTALLATION JBs/PBS INSTALLATION CABLE LAYING FA/PA CABLE LAYING CABLE GLANDING & TERMINATION LIGHTING POLES INSTLN. LIGHTING FIXTURES INSTLN. WIRING FIRE PROOFING OF CABLES FA/PA EQPT INSTALLATION NO LOAD RUN -MV MOTORS NO LOAD RUN -HV MOTORS INSTRUMENTATION INST-CALIBRATION INST-INSTALLATION INSTALLATION OF AIR LINE IMPULSE LINE- FABN & HYDROTEST IMPULSE PIPE INSTALLATION LOCAL PANELS/CABINETS/ANALYSE R ERECTION JB INSTALLATION DUCTS INSTALLATION FRP/MISC.TRAY ERECTION

MT

2,362

1.08%

MT

536

0.18%

MT

536

0.28%

M3 m2 MT MT MT RM MT MT

450 91,970 1,450 3,240 320 1,270 1,450 17,120

Nos Nos Nos RM

32 4 353 216

4.42% 0.17% 0.92% 0.80% 1.46% 0.10% 0.01% 0.09% 0.86% 5.66% 0.19% 0.00% 0.23% 0.01%

Nos

4,951

0.64%

Nos

6

0.02%

PROGRESS THIS MONTH TILL DATE

CUM. PROGRESS

A

PLAN - JUL'19

Total % Scope MS WTG. Block (Block)

PROGRESS UPTO PREVIOUS MONTH

UOM

FRONT

WORK ITEMS DESRIPTION

HOLDS E / P / C

S. NO

DRGS RELEASED (*)

BLOCKWISE QUANTITATIVE CONSTRUCTION STATUS: MS BLOCK

B

C

D= B-C

E

F

G=H-E

H

2,362

0

536

0

536 0.0%

0.0%

0.0%

0.0%

0.0%

0.0%

0.0%

0.0%

0.0%

0.0%

0 0.0% 0 0 0 0 0 0 0 0 0.0% 0 0 0 0

0.0%

0.0%

0

0 Nos

15

0.00%

Nos

175

0.01%

RM

11,450

0.15%

RM Nos km km

58,200 5 984 19

1.50% 0.00% 1.27% 0.02%

Nos

6,943

0.36%

Nos Nos KM M Nos Nos Nos

870 9,355 151 984 105 334 36

Nos Nos RM

3,102 5,876 1,920

0.09% 0.97% 0.10% 0.00% 0.03% 0.04% 0.02% 7.54% 0.11% 0.25% 0.04%

Nos

820

0.04%

Nos

820

0.04%

Nos

160

0.23%

Nos RM RM

836 7,187 90,334

0.02% 0.52% 1.94%

0 0 0 0 0 0 0

0.0%

0.0%

0.0%

0.0%

0.0%

0 0 0 0 0 0 0 0 0.0% 0 0 0 0 0

0 0 0 0 Page 151 of 1078

0.0%

62 63 64 65 66 67 G

MAIN (Multi pair) CABLE LAYING BRANCH (single pair) CABLE LAYING GLANDING & TERMINATION TUBING HOOK UP OF CONTROL VALVE SS/CU TUBING LOOP CHECKING MISC WORKS

km

609

2.18%

km

361

0.52%

Nos

47,008

1.35%

Nos

396

0.03%

RM Nos %

9,600 2,329 100

0.21% 0.07% 1.90%

CUM. PROGRESS

B

C

D= B-C

E

F

G=H-E

H

0 0 0 0 0 0 5.0 100.0%

0.0 44.3%

5.9%

0.0 0.0% 0

0.0 44.3%

5226

5226

4212

614

0

4212

1,228 2,984 614 400

1,228 2,984 614 400

1,228 2,984

1,228 2,984

614

0 0 0 0 0

0.19%

741

741

483

0

1.32% 0.14% 0.75% 0.19% 0.02%

182 301 58 200 1.32% 2,000 37,680 23,085 13,875

182 301

2000 37680 23085 13875

182 301 58 200 1.32% 2,000 37,680 23,085 13,875

0 0 0 0 0 0 0 0 0

100

0.22%

H

HEATER WORK 1 CCR HEATER Radiant Module / Convection Module / Stack / APH MT Structure Convection Module MT Radiant Module MT Stack MT Duct / APH Structure MT 2 NHT HEATER MT Radiant Module / Convection Module / Stack / APH MT Structure Convection Module MT Radiant Module MT Stack MT Duct / APH Structure MT 3 Balance Work % Castables / Brickwork SQM Piping Field Welding ID Piping Erection IM Piping Insulation RM Electrical / Instrumentation / % balance Misc. Work VI INSULATION WORKS 1 COLD INSULATION: PIPING IM 2 HOT INSULATION: PIPING IM VII UG PIPING WORKS 1 UG PIPING FABRICATION ID 2 UG PIPING ERECTION IM 3 RADIOGRAPHY NOS. RCC (precast, Sub Str, Sup 4 M3 Str) 5 STRL STEEL FABRICATION MT 6 STRL STEEL ERECTION MT 7 GRATING WORKS MT

PROGRESS THIS MONTH TILL DATE

A

PLAN - JUL'19

Total % Scope MS WTG. Block (Block)

PROGRESS UPTO PREVIOUS MONTH

UOM

FRONT

WORK ITEMS DESRIPTION

HOLDS E / P / C

S. NO

DRGS RELEASED (*)

BLOCKWISE QUANTITATIVE CONSTRUCTION STATUS: MS BLOCK

5226

3.00%

100.0%

1.50%

1,228 2,984 614 400

741 182 301 58 200

728,306 325,979 56,209 205,184 350 700 47 40 18

1.70% 1.25% 0.45% 2.66% 0.90% 1.53% 0.01% 0.18% 0.03% 0.01% 0.01%

100 0.0%

0.0%

58

0.0%

100 0.0%

0.0%

0.0%

98.4% 56209 205184 350

24.0% 39707

16.6% 16502

10.4% 14570

1.4% 2300

700

0

700

165

27.1%

20.76%

Overall %

Page 152 of 1078

1.6%

0 0.0% 0 0 0.3% 562 0 0

483 182 301

0.0%

10.7% 15132

0 0 0 0

165

0.7%

21.48%

Jul - 2019

III - DETAILED STATUS

Job No.: A545

DANGOTE REFINERY & PETROCHEMICAL PROJECT, DORC, NIGERIA

HYDROGEN PLANT PROGRESS HYDROGEN PLANT

WTD. VALUE (Physical)

PHYSICAL PROGRESS Monthly Prog. (%) Sch.

Cumul. Prog. (%)

Act.

Sch.

Act.

WTD. VALUE (EI Services)

EI SERVICES Monthly Prog. (%) Sch.

Cumul. Prog. (%)

Act.

Sch.

Act.

PROCESS

2

0.8

98.8

98.8

4

0.8

98.8

98.8

HMTD

2

0.0

100.0

100.0

4

0.0

100.0

100.0

0.1

99.3

99.3

ENGINEERING

10

0.1

99.3

99.3

50

2

0.0

99.9

99.9

6

0.0

99.9

99.9

4

0.0

100.0

100.0

4

0.0

100.0

100.0

49

2.7

62.6

62.6

5

2.7

62.6

62.6

1.7

18.3

18.3

27

1.7

18.3

18.3

1.8

56.2

56.2

0.7

75.7

75.7

ORDERING TENDERING MANUFACTURING & DELIVERY CONSTRUCTION

31

OVERALL – HYDROGEN PLANT

-

-

Note : Revised Schedule (Rev-3) w.e.f from 31st Jul 2019

RESIDUAL BASIC ENGINEERING ¾ Operating manual for HGU incorporating DORC comments shall be issued 31.07.19. ¾ HAZOP review meeting for HGU completed from 03-Oct-16 to 08-Oct-16. ¾ IFC P&ID’s issued to DORC on 06.05.19.

Page 153 of 1078

Jul - 2019

III - DETAILED STATUS

Job No.: A545

DANGOTE REFINERY & PETROCHEMICAL PROJECT, DORC, NIGERIA

DETAILED ENGINEERING ¾ Updated Topup MTO (MTO-5) released on 03-Aug-2019. ¾ 90% model review completed for HGU block from 20-Feb-17 to 22-Feb-17. ¾ KOM for HGU Reformer EP supply contract held from 25.04.17 to 27.04.17 with M/s Air Liquide. ¾ Approximately 3060 Piles, 12036 M3 RCC and 3050 Strl. Steel drawings released for construction. ¾ All 5,000 M3 RCC in Pavement & Drains released. ¾ All 8 Nos. UG Piping GADs issued for construction. ¾ All 87 Nos. AG Piping GADs issued for construction. ¾ All 441 Nos. UG Piping ISOs issued for construction. ¾ ISOs for 2823 Nos. out of 2875 Nos. AG piping lines issued for construction.

S. NO

DESRIPTION

UOM

ORIGINAL TENDER QUANTITY

LIKELY QTY

CUMULATIVE RELEASED QTY.

BALANCE QTY.

HGU BLOCK 1

Piles

No.

500

3060

3060

0

2

RCC (Sub-Str.)

M3

2000

11691

11691

0

3

RCC (Super-Str.)

M3

600

345

345

0

Page 154 of 1078

REMARKS

Jul - 2019

III - DETAILED STATUS

Job No.: A545

DANGOTE REFINERY & PETROCHEMICAL PROJECT, DORC, NIGERIA

4

Strl. Steel

MT

5

RCC In Pavement & Drains

M3

6300

3250

3050

200

5000

5000

0

Misc. Platforms, supports etc.

Note: The estimated and actual quantities have been changed due to revision in piling layout. This was discussed during the meeting with DORC on 07.12.17 in EIL, HO.

Sl. No.

Item Description

1

PIPES

2

Topup MTO

Unit

(As on Jul-18)

M

86017

FLANGES

Nos.

18411

3

FITTINGS

Nos.

33468

4

VALVES

Nos.

8184

STATUS OF LONG LEAD ITEMS: Sl.

Tag No.

Description

Delvy. MR No. /

No.

Vendor

FOA No.

161-LZ-1001,

1 162-LZ-1001

REFORMER PACKAGE

17

Actual# /

Contr.

Anti. date

ROS

Remarks

Anti. order Delivery for receipt at

AIR LIQUIDE

date*

Date

site @

27.04.17

26.09.18

30.08.19

30.06.19

* Considering Actual / Anticipated order date as Zero Date for the vendor. @ Considering shipment as 2 months for receipt at site. # Actual dates based on intimation received from DORC.

SCHEDULE ANALYSIS

Criticality analysis based on revised network schedule with completion of Oct’20. Sl No.

Unit/ Critical WBS/ Activity

Anticipat Delay (M) Schedule ed Finish wrt Proj. Finish Date Date Sch.

Hydrogen Generation Unit

28.09.20

28.09.20

-

1.

Strl Steel Fabrication-(HXSS)

07.09.19

07.09.19

-

2.

Mfg & Delivery (RAS)Reformer Package from Air Liquide

31.12.19

31.12.19

-

3.

Mfg & Delivery (RAS)- Air fin coolers 161/162-EA-1001A~F (MR 6465 PO 5440)

31.03.20

31.03.20

-

Page 155 of 1078

Remarks/ Suggestions

Expedite shipping of fabricated structures and expedite shop fabrication. To be expedited, Impact erection, piping, instrumentation & subsequent activities. To be expedited, Impact erection, piping, instrumentation & subsequent activities.

Jul - 2019

III - DETAILED STATUS

Job No.: A545

DANGOTE REFINERY & PETROCHEMICAL PROJECT, DORC, NIGERIA

4.

Mfg & Delivery (RAS)Pressure Vessels (MR 6424, PO 5352) from Fabtech Projects Procurement of Bulk Piping Items

29.12.19

31.12.19

-

30.12.19

30.12.19

-

To be expedited. Impact erection, piping, instrumentation & subsequent activities.

6.

Completion of UG Piping works

12.12.19

12.12.19

-

Ordering of balance MRs and delivery need to be expedited. Expediting delivery of UG piping material as there is shortage at site

7.

Completion of RCC Works

13.02.20

13.02.20

-

Poor supply of Concrete is affecting RCC works Progress.

8.

Completion of Strl Steel Erection

03.01.20

03.01.20

-

Expedite Delievry structures.

9.

Completion of Composite Works

11.09.20

11.09.20

-

Expediting delivery of AG piping material as there is shortage at site

5.

Page 156 of 1078

of

fabricated

Job No.: A545 Jul-19

DANGOTE REFINERY AND PETROCHEMICAL PROJECT

OVERALL PHYSICAL PROGRESS CURVE - HYDROGEN PLANT

12

100

90 10 80

70

MONTHLY SCH.

MONTH ACT.

CUMUL. SCH.

CUMUL. ACT.

8

CUMUL PROG (%)

60

6

50

40 4 30

20 2 10

0

0 N-14 D-14 J-15

F

M

A

M

J

J

A

S

O

N

D J-16

F

M

A

M

J

J

A

M

J

J

A

S

O 24

S

O

N

D J-17

F

M

A

M

J

J

A

S

O

N

D J-18

F

M

A

M

J

J

A

S

O

N

D J-19

F

M

A

M

J

J

A

S

O

N

D J-20

F

M

A

M

J

J

A

S

O

N

D

J

DURATION IN MONTHS

MONTH-->

N-14 D-14 J-15 1

MONTHLY SCH. 0.0 MONTH ACT. 0.0 CUMUL. SCH. CUMUL. ACT.

F

M

A

M

J

J

A

S

O

N

D

J-16

F

M

A

2

3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

19

20

21

22

23

0.0

0.1

0.1

0.3

0.4

0.7

0.8

1.1

1.3

1.7

1.7

2.3

2.6

3.1

3.8

4.2

4.5

4.7

5.0

5.3

5.3

5.4

0.8

0.0

0.2

0.8

1.3

0.6

1.9

1.8

1.5

1.2

1.0

0.7

2.0

0.0

0.1

0.2

0.4

0.9

1.5

2.3

D

J-17

F

M

A

M

J

J

A

J-19

F

25

26

27

28

29

30

31

32

33

34

35

36

37

38

39

40

41

42

43

44

45

46

47

48

49

50

51

52

0.4

0.5

1.0

1.4

1.7

2.5

2.9

3.3

3.9

4.1

4.1

S

4.4

O

4.6

N

4.7

D

J-18 4.8

4.8

F

4.7

M

4.6

A

4.6

M

4.3

J

3.6

J

2.4

A

1.9

S

1.4

O

1.4

N

1.3

D

1.2

0.8

0.6

0.5

0.8

0.7

0.5

1.2

0.8

0.8

0.7

0.4

0.4

1.0

1.1

1.7

1.0

2.0

0.3

0.8

1.3

2.1

3.4

2.4

1.0

0.6

0.8

2.3

M

J

54

55

56

57

3.7

A

4.0

M

4.2

1.1

2.0

1.7

2.2

A

S

O

N

D

J-20

F

M

A

M

N

D

J

63

64

65

66

67

68

69

70

71

72

73

74

75

4.0

4.3

4.6

4.1

3.9

3.1

2.7

2.1

1.6

0.8

0.4

0.1

0.0

92.4

95.0

97.1

98.7

99.5

99.9 100.0 100.0

0.1

0.2

8.1

10.4 13.0 16.0 19.9 24.1 28.6 33.3 38.2 43.6 48.9 54.3 15.6 16.0 16.5 17.5 18.9 20.6 23.1 25.9 29.3 33.2 37.2 41.3 45.7 50.3 55.0 59.8 64.6 69.3 73.9 78.5 82.8 86.4 88.8 90.7 92.2 93.6 94.9 96.1 47.5 49.1 52.8 56.8 61.0 56.2 57.5 59.1 61.5 64.7 68.3 72.3 76.7 81.3 85.4 89.3

1.1

1.3

1.8

10.4 11.4 12.1 14.1 15.6 16.4 16.9 17.4 18.2 18.9 19.4 20.7 21.4 22.3 22.9 23.4 23.7 24.7 25.8 27.5 28.6 30.5 30.9 31.7 33.0 35.0 38.4 40.8 41.8 42.5 43.2 45.6 47.5 48.6 50.5 52.2 54.4 56.2

Page 157 of 1078

O

62 3.7

6.4

9.2

S

61 3.2

1.0

7.7

A

60 2.4

4.8

5.9

J

59 1.5

0.8

4.0

J

58 1.3

3.4

3.4

1.9

J

53 1.6

0.8

2.1

1.5

N

Job No.: A545 Jul-19

DANGOTE REFINERY AND PETROCHEMICAL PROJECT

OVERALL EI SERVICES PROGRESS CURVE - HYDROGEN PLANT

6

100

90

80

70

MONTHLY SCH.

MONTH ACT.

CUMUL. SCH.

CUMUL. ACT.

4

CUMUL PROG (%)

60

50

40 2 30

20

10

0

0 N-14D-14 J-15 F

M

A

M

J

J

A

J

J

A

S

O

S

O

N

D J-16 F

M

A

M

J

J

A

S

O

N

N

D

D J-17 F

M

A

M

J

J

A

S

O

N

D J-18 F

M

A

M

J

J

A

S

O

N

D J-19 F

M

A

M

J

J

A

S

O

N

D J-20 F

M

A

M

J

J

A

S

O

N

D

J

DURATION IN MONTHS

MONTH-->

MONTHLY SCH.

N-14 D-14 J-15

F

M

A

M

CUMUL. ACT.

D

J-16

F

M

A

M

J

J

A

S

O 24

J-17

F

M

A

M

J

J

A

J-19

F

25

26

27

28

29

30

31

32

33

34

35

36

37

38

39

40

41

42

43

44

45

46

47

48

49

50

51

52

0.9

1.3

2.2

2.5

2.7

2.8

2.2

2.6

2.9

2.6

3.0

S

1.8

O

1.7

N

1.5

D

J-18 1.5

1.5

F

1.5

M

1.5

A

1.5

M

1.5

J

1.4

J

1.3

A

1.3

S

1.3

O

1.2

N

1.2

D

1.0

2.5

2.3

1.9

1.8

2.6

1.6

2.1

1.0

1.0

0.6

0.3

0.1

0.3

0.5

0.5

0.4

0.2

0.2

0.1

0.1

0.3

0.5

0.2

0.1

0.1

0.1

0.6

J

J

53

54

55

56

57

0.9

M

2.0

A

2.0

M

1.7

0.9

1.5

1.0

0.8

A

S

O

N

D

J-20

F

M

A

M

J

J

A

S

O

N

D

J

1

2

3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

19

20

21

22

23

0.0

0.0

0.2

0.5

0.9

1.6

2.2

2.7

3.5

4.0

4.6

4.5

5.1

5.0

4.9

5.2

5.0

4.7

4.2

4.1

3.9

3.6

3.4

4.6

2.1

5.4

5.6

5.3

4.5

4.1

2.8

5.2

0.0

0.0

0.2

0.7

1.6

3.2

5.4

8.1 11.6 15.6 20.2 24.8 29.8 34.8 39.7 44.8 49.8 54.5 58.7 62.8 66.7 70.3 73.6 48.1 49.0 50.3 52.5 55.1 57.8 60.6 62.8 65.5 68.3 70.9 73.9 75.6 77.4 78.8 80.3 81.8 83.3 84.8 86.4 87.9 89.3 90.6 91.9 93.2 94.4 95.5 96.6 70.8 71.7 73.7 75.8 77.5 75.7 76.1 76.7 77.8 79.3 80.8 82.6 84.7 87.2 89.7 92.2 94.1 95.9 97.5 98.9 99.6 100.0 100.0 100.0

MONTH ACT. CUMUL. SCH.

N

0.8 0.8

0.0 0.8

0.3 1.1

0.2 1.3

0.4 1.7

3.1 4.8

3.7

0.6

59

60

61

62

63

64

65

66

67

68

69

70

71

72

73

74

75

0.6

1.1

1.4

1.5

1.8

2.2

2.5

2.5

2.4

2.0

1.8

1.6

1.4

0.7

0.4

0.0

0.0

0.7

9.4 11.5 16.9 22.5 27.8 32.3 36.4 39.2 44.4 48.1 50.6 52.9 54.8 56.6 59.2 60.8 62.9 63.9 64.9 65.5 65.8 65.9 66.2 66.6 67.1 67.5 67.7 67.9 68.0 68.1 68.4 68.9 69.2 69.3 69.4 69.5 70.1 70.8 71.7 73.2 74.2 75.0 75.7

Page 158 of 1078

58 0.4

Job No.: A545 Jul-19

DANGOTE REFINERY AND PETROCHEMICAL PROJECT

PROCESS PROGRESS CURVE - HYDROGEN PLANT

100

20

90

18

80

16

CUMUL PROG (%)

70

MONTHLY SCH.

MONTH ACT.

CUMUL. SCH.

CUMUL. ACT.

14

60

12

50

10

40

8

30

6

20

4

10

2

0

0 N14

D- J-15 F 14

M

A

M

J

J

A

S

O

N

D J-16 F

M

A

M

J

A

M

J

J

J

A

S

O

N

D J-17 F

M

A

M

J

J

A

S

O

N

D J-18 F

M

A

M

J

J

A

S

O

N

D J-19 F

M

A

M

J

J

A

S

O

N

D J-20 F

M

O

J-20

A

M

J

J

A

S

DURATION IN MONTHS

MONTH-->

N-14 D-14 J-15 1

MONTHLY SCH. 0.0 MONTH ACT. CUMUL. SCH. 0.0 CUMUL. ACT. 0.0

F

M

A

M

J

J

A

S

O

N

D

J-16

F

M

A

S

O 24

2

3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

19

20

21

22

23

0.0

1.0

2.8

4.6

6.2

7.6

8.6

9.4

9.8

9.8

9.4

8.6

7.6

6.2

4.6

2.8

1.0

0.0

0.0

0.0

0.0

0.0

5.0

5.0 10.0 7.1 30.8 2.0

6.7

1.6

2.4

9.7

0.7

1.6

5.4

0.0

0.0

5.5

N

D

J-17

F

M

A

M

J-19

F

25

26

27

28

29

30

31

32

33

34

35

36

37

38

39

40

41

42

43

44

45

46

47

48

49

50

51

52

0.1

0.1

0.6

1.1

0.9

1.1

2.0

0.6

J

0.0

J

0.0

A

0.0

S

0.0

O

0.0

N

0.0

D

J-18 0.0

0.0

F

0.0

M

0.0

A

0.0

M

0.0

J

0.0

J

0.0

A

0.0

S

0.0

O

0.0

N

0.0

D

0.0

3.1

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.4

0.0

0.0

0.0

0.0

0.0

0.0

0.2

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

J

J

53

54

55

56

57

0.7

M

1.4

A

0.7

M

0.0

0.0

0.0

0.8

0.0

A

S

N

D

F

M

A

M

J

J

A

S

58

59

60

61

62

63

64

65

66

67

68

69

70

71

0.2

0.4

0.4

0.2

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.8

0.0

1.0

3.8

8.4 14.6 22.2 30.9 40.2 50.0 59.8 69.1 77.8 85.4 91.6 96.2 99.0 100 100 100 100 100 100 93.5 93.6 93.7 94.3 95.4 96.3 97.4 99.4 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 97.2 97.9 99.3 100 100 98.8 99.0 99.4 99.8 100 100 100 100 100 100 100 100 100 100 100

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

5.0 10.0 20.0 27.1 57.9 59.9 66.6 68.2 70.6 80.3 81.0 82.6 88.0 93.5 96.6 96.6 96.6 96.6 96.6 96.6 96.6 96.6 96.6 96.6 97.0 97.0 97.0 97.0 97.0 97.0 97.0 97.2 97.2 97.2 97.2 97.2 97.2 97.2 97.2 97.2 97.2 97.2 97.2 97.2

Page 159 of 1078

98

98.0 98.8

Job No.: A545 Jul-19

DANGOTE REFINERY AND PETROCHEMICAL PROJECT

HMTD PROGRESS CURVE - HYDROGEN PLANT

100

20

90

18

80

16 MONTHLY SCH.

70

14

MONTH ACT.

CUMUL. SCH. CUMUL. ACT.

CUMUL PROG (%)

60

12

50

10

40

8

30

6

20

4

10

2

0

0 N14

D- J-15 F 14

M

A

M

J

J

A

S

O

N

D J-16 F

M

A

M

J

J

A

S

O

N

D J-17 F

M

A

M

J

J

A

S

O

N

D J-18 F

M

A

M

J

J

A

S

O

N

D J-19 F

M

A

M

J

J

DURATION IN MONTHS

MONTH-->

N-14 D-14 J-15 1

MONTHLY SCH. 0.0 MONTH ACT. CUMUL. SCH. 0.0 CUMUL. ACT. 0.0

F

M

A

M

J

J

A

S

O

N

D

S

O

10

11

12

13

14

15

16

17

18

19

20

21

22

23

24

9.5 10.2 10.5 10.2 9.5

J-16 8.5

7.0

F

5.2

M

3.2

A

1.1

M

0.0

J

0.0

J

0.0

A

0.0

4.4

8.5 15.0 33.5 10.0 3.1

1.9

2.6

2.4

N

D

J-17

F

M

A

M

J

J

A

S

O

N

D

J-18

F

M

A

M

J

J

A

S

O

N

D

J-19

F

M

A

M

J

J

2

3

4

5

6

7

8

9

0.0

0.0

0.2

0.9

3.2

5.2

7.0

8.5 0.0

0.0

0.0

0.0

0.2

1.1

4.3

9.5 16.5 25.0 34.5 44.8 55.2 65.5 75.0 83.5 90.5 95.7 98.9 100 100 100 100 100 92.0 92.8 93.5 95.9 96.9 98.1 100.0 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0 0.0

0.0 0.0

0.0 0.0

8.6

2.0

25

26

27

28

29

30

31

32

33

34

35

36

37

38

39

40

41

42

43

44

45

46

47

48

49

50

51

52

53

54

55

56

57

0.8

0.7

2.4

1.0

1.2

1.9

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

3.0

1.8

1.2

0.0

0.0

1.0

0.0

0.0

0.0

0.0

0.6

0.0

0.0

0.0

0.0

0.4

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

8.6 13.0 21.5 36.5 70.0 80.0 83.1 85.0 87.6 90.0 92.0 95.0 96.8 98.0 98.0 98.0 99.0 99.0 99.0 99.0 99.0 99.6 99.6 99.6 99.6 99.6 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100

Page 160 of 1078

Job No.: A545 Jul-19

DANGOTE REFINERY AND PETROCHEMICAL PROJECT

ENGINEERING PROGRESS CURVE - HYDROGEN PLANT

100

20

90

18

80

16

CUMUL PROG (%)

70

MONTHLY SCH.

MONTH ACT.

CUMUL. SCH.

CUMUL. ACT.

14

60

12

50

10

40

8

30

6

20

4

10

2

0

0 N14

D- J-15 F 14

M

A

M

J

J

A

S

O

N

D J-16 F

M

A

M

J

J

A

M

J

J

A

A

S

O

N

D J-17 F

M

A

M

J

M

J

J

A

S

O

N

D J-18 F

M

A

M

J

J

A

S

O

N

D J-19 F

M

A

M

J

J

A

S

O

N

D J-20 F

M

A

M

J

J

A

S

O

DURATION IN MONTHS

MONTH-->

N-14 D-14 J-15 1

MONTHLY SCH. 0.0

F

M

A

M

J

J

A

S

O

N

D

J-16

F

M

S

O 24

2

3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

19

20

21

22

23

0.0

0.3

0.7

1.5

2.3

3.2

4.0

4.6

5.2

5.7

6.1

6.4

6.5

6.4

6.3

6.1

5.8

5.4

4.9

4.4

3.8

3.2

0.0

0.0

0.0

0.0

0.0

5.1

6.3

3.4

7.7

7.3

8.5

6.8

5.4

4.0

6.0

MONTH ACT.

3.7

N

D

J-17

F

M

A

J-19

F

25

26

27

28

29

30

31

32

33

34

35

36

37

38

39

40

41

42

43

44

45

46

47

48

49

50

51

52

1.3

1.9

3.3

3.8

4.4

4.0

3.2

3.4

3.5

J

2.6

A

3.3

S

0.7

O

0.5

N

0.0

D

J-18 0.0

0.0

F

0.0

M

0.0

A

0.0

M

0.0

J

0.0

J

0.0

A

0.0

S

0.0

O

0.0

N

0.0

D

0.0

3.5

3.9

3.6

3.3

5.0

3.0

2.5

1.9

1.8

0.9

0.4

0.2

0.3

0.7

0.6

0.5

0.1

0.3

0.0

0.0

0.2

0.3

0.0

0.1

0.0

0.0

0.0

0.1

J

J

53

54

55

56

57

0.4

M

0.8

A

0.9

M

0.4

0.5

1.1

0.1

0.1

A

S

O

N

D

J-20

F

M

A

M

J

J

A

S

O

58

59

60

61

62

63

64

65

66

67

68

69

70

71

72

0.2

0.2

0.2

0.1

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.1

CUMUL. SCH.

0.0

0.0

0.3

1.0

2.5

4.8

8.0 12.0 16.6 21.7 27.5 33.5 39.9 46.4 52.8 59.1 65.2 70.9 76.3 81.2 85.6 89.4 92.6 64.2 65.4 67.4 70.6 74.5 78.8 82.8 85.9 89.4 92.9 95.5 98.8 99.5 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 97.4 97.8 98.6 99.5 100 99.3 99.5 99.7 99.9 100 100 100 100 100 100 100 100 100 100 100 100

CUMUL. ACT.

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

5.1 11.4 14.8 22.5 29.8 38.3 45.1 50.5 54.5 60.5 64.2 67.7 71.6 75.2 78.5 83.5 86.5 89.0 90.9 92.7 93.6 94.0 94.2 94.5 95.2 95.8 96.3 96.4 96.7 96.7 96.7 96.9 97.2 97.2 97.3 97.3 97.3 97.3 97.4 97.9 99.0 99.1 99.2 99.3

Page 161 of 1078

Job No.: A545 Jul-19

DANGOTE REFINERY AND PETROCHEMICAL PROJECT

ORDERING PROGRESS CURVE - HYDROGEN PLANT

100

22

90

20

18

80

16

MONTHLY SCH.

70

MONTH ACT. CUMUL. SCH.

14

CUMUL. ACT.

60 CUMUL PROG (%)

12 50 10

40 8 30 6 20

4

10

2

0

0 N14

D- J-15 F 14

M

A

M

J

J

A

S

O

N

D J-16 F

M

A

M

J

J

A

S

O

N

D J-17 F

M

A

M

J

J

A

S

O

N

D J-18 F

M

A

M

J

J

A

S

O

N

D J-19 F

M

A

M

J

J

A

S

O

N

D J-20 F

DURATION IN MONTHS

MONTH-->

N-14 D-14 J-15 1

MONTHLY SCH. 0.0

S

O

J-19

F

2

3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

19

20

21

22

23

24

25

26

27

28

29

30

31

32

33

34

35

36

37

38

39

40

41

42

43

44

45

46

47

48

49

50

51

52

0.0

0.0

0.0

F

0.0

M

0.0

A

1.0

M

1.5

J

3.4

6.8

9.0

6.3

7.4

8.1

8.4

9.4

8.9

9.1

6.9

4.5

2.9

2.4

1.5

1.8

3.7

4.0

4.3

1.3

2.4

0.0

0.0

0.1

0.2

0.4

0.2

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

4.3

3.9

9.9 19.9 10.2 16.6 16.6 6.7

4.6

1.9

2.0

0.8

0.2

0.3

0.2

0.3

0.3

0.1

0.1

0.3

0.2

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.1

0.0

0.0

0.1

0.0

0.0

MONTH ACT.

J

A

S

O

N

D

J-16

F

M

A

M

J

J

A

N

D

J-17

F

M

A

M

J

J

A

S

O

N

D

J-18

F

M

A

M

J

J

A

S

O

N

D

0.0

J

J

53

54

55

56

57

0.1

M

0.1

A

0.1

M

0.1

0.1

0.0

0.0

0.2

A

S

O

N

D

J-20

F

58

59

60

61

62

63

64

0.1

0.1

0.0

0.0

0.0

0.0

0.0

0.0

CUMUL. SCH.

0.0

0.0

0.0

0.0

0.0

0.0

1.0

2.5

5.9 12.7 21.6 28.0 35.4 43.5 51.9 61.3 70.2 79.3 86.2 90.7 93.6 96.0 97.5 81.4 83.2 86.9 90.9 95.2 96.5 99.0 99.0 99.0 99.1 99.3 99.7 99.9 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 99.6 100 100 100 100 99.9 99.9 100 100 100 100 100 100

CUMUL. ACT.

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

4.3

8.2 18.1 38.0 48.2 64.8 81.4 88.1 92.7 94.6 96.6 97.4 97.6 97.9 98.1 98.4 98.7 98.8 98.9 99.2 99.4 99.4 99.4 99.4 99.4 99.4 99.4 99.4 99.5 99.5 99.5 99.6 99.6 99.6 99.6 99.7 99.7 99.7 99.9 99.9

Page 162 of 1078

Job No.: A545 Jul-19

DANGOTE REFINERY AND PETROCHEMICAL PROJECT

TENDERING PROGRESS CURVE - HYDROGEN PLANT

100

24 22

90

20 80 18 MONTHLY SCH.

70

MONTH ACT.

16

CUMUL. SCH. CUMUL. ACT.

CUMUL PROG (%)

60

14

50

12 10

40

8 30

6 20 4

10

2

0

0 N14

D- J-15 F 14

M

A

M

J

J

A

S

O

N

D J-16 F

M

A

M

J

J

A

S

O

N

D J-17 F

M

A

M

J

J

A

S

O

N

D J-18 F

M

A

M

J

J

A

S

O

N

D J-19 F

M

A

M

J

J

DURATION IN MONTHS

MONTH-->

N-14 D-14 J-15 1

MONTHLY SCH. 0.0 MONTH ACT. CUMUL. SCH. 0.0 CUMUL. ACT. 0.0

F

M

A

M

J

J

A

S

O

N

D

10

11

12

13

14

J-16

S

O

17

18

19

20

21

22

23

24

25

26

27

28

29

30

31

32

33

34

35

36

37

38

39

40

41

42

43

44

45

46

47

48

49

50

51

52

53

54

55

56

57

5.6 10.8 9.0

F

M

15

16

6.7

A

1.9

M

5.7

J

4.8

J

0.0

A

0.0

2.2

N

2.2

D

J-17 4.0

4.0

F

2.2

M

0.4

A

0.4

0.4

0.5

0.6

1.2

1.3

0.8

0.3

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

5.0

7.0

0.0

0.0

0.0 23.2 14.5 0.0

0.0

0.0

0.0

0.0

0.0

20.3 0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

2

3

4

5

6

7

8

9

0.0

0.0

0.0

0.0

0.0

2.1

0.6

6.5

0.0

0.0

0.0

0.0

0.0

2.1

2.7

0.0

0.0

0.0

0.0

0.0

0.0

0.0 20.5 20.5 21.5 21.5 21.5 21.5 21.5 21.5 30.0 35.0 42.0 42.0 42.0 42.0 65.2 79.7 79.7 79.7 79.7 79.7 79.7 79.7

5.7 10.2 7.5 14.7 8.4

20.5 0.0

1.0

0.0

0.0

0.0

0.0

8.5

M

J

J

A

S

O

N

D

J-18

F

M

A

M

J

J

A

S

O

N

D

J-19

F

M

A

M

J

J

9.2 14.9 25.1 32.6 47.2 55.6 61.2 72.0 81.0 87.7 89.6 95.3 100 100 100 79.7 81.9 84.1 88.0 92.0 94.2 94.6 95.0 95.3 95.9 96.5 97.6 98.9 99.8 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100

Page 163 of 1078

100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100

Job No.: A545 Jul-19

DANGOTE REFINERY AND PETROCHEMICAL PROJECT

MANUFACTURING PROGRESS CURVE - HYDROGEN PLANT

100

12 MONTHLY SCH.

MONTH ACT.

CUMUL. SCH.

CUMUL. ACT.

90

10

80

70 8

CUMUL PROG (%)

60

50

6

40

4 30

20 2

10

0

0 N14

D- J-15 F 14

M

A

M

J

J

A

S

O

N

D J-16 F

M

A

M

J

J

A

M

J

J

A

A

S

O

N

D J-17 F

M

A

M

J

M

J

J

A

S

O

N

D J-18 F

M

A

M

J

J

A

S

O

N

D J-19 F

M

A

M

J

J

A

S

O

N

D J-20 F

M

A

M

J

J

A

S

O

DURATION IN MONTHS

MONTH-->

N-14 D-14 J-15 1

MONTHLY SCH. 0.0

F

M

A

M

J

J

A

S

O

N

D

J-16

F

M

S

O 24

2

3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

19

20

21

22

23

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.1

0.2

0.5

1.0

2.0

3.0

4.0

4.8

5.6

6.5

6.6

7.1

7.3

7.3

MONTH ACT.

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

27

28

29

30

31

32

33

34

35

36

37

38

39

40

41

42

43

44

45

46

47

48

49

50

51

52

0.8

1.3

1.7

3.2

4.2

4.6

5.3

5.4

5.2

6.2

6.6

7.1

7.1

7.1

6.9

6.7

6.5

6.0

4.5

2.0

1.0

0.0

0.0

0.0

0.0

2.0

2.0

3.4

2.0

4.0

0.6

1.7

2.6

4.2

6.9

4.9

2.0

1.3

1.5

3.6

0.2

0.1

0.9

0.3

1.2

D

J-18

F

M

A

M

J

J

A

S

O

N

D

M

J

54

55

56

57

4.2

A

5.0

M

5.6

0.6

1.8

1.5

2.9

A

S

O

N

D

J-20

F

M

A

M

J

J

A

S

O

58

59

60

61

62

63

64

65

66

67

68

69

70

71

72

2.2

2.1

2.8

3.7

4.4

4.5

4.3

4.1

2.9

2.4

1.9

1.5

0.6

0.0

0.0

0.4

0.4

0.0

0.0

0.0

0.0

0.1

0.3

0.8

1.8

3.8

6.8 10.8 15.6 21.2 27.7 34.3 41.4 48.7 56.0 0.1

0.3

0.6

1.4

2.6

4.3

7.6

11.8 16.4 21.7 27.1 32.3 38.5 45.2 52.2 59.3 66.4 73.3 80.0 86.5 92.5 97.0 99.0 100 100 100 100 100 53.1 54.7 58.9 63.9 69.5 62.6 64.7 66.8 69.7 73.4 77.8 82.3 86.6 90.8 93.6 96.0 97.9 99.4 100 100 100

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.3

0.5

0.6

1.5

1.8

2.2

2.6

7.5

Page 164 of 1078

2.9

J

53 1.6

0.0

6.8

0.7

N

0.0

6.1

0.7

O

0.0

5.1

1.0

S

0.0

3.8

1.3

A

0.0

0.1

0.3

J

0.0

0.0

0.1

F

26 0.3

0.0

0.0

0.0

J-19

25 0.3

0.0

0.0

0.0

A

0.0

0.0

0.0

M

0.0

0.0

0.0

F

0.0

0.0

0.0

J-17

CUMUL. ACT.

0.0

0.0

D

CUMUL. SCH.

0.0

0.0

N

2.7

9.5 11.5 14.9 16.9 20.9 21.5 23.2 25.8 30.0 36.9 41.8 43.8 45.1 46.6 50.2 53.1 53.7 55.5 57.0 59.9 62.6

Job No.: A545 Jul-19

DANGOTE REFINERY AND PETROCHEMICAL PROJECT

CONSTRUCTION PROGRESS CURVE - HYDROGEN PLANT

100

12 MONTHLY SCH.

MONTH ACT.

CUMUL. SCH.

CUMUL. ACT.

90 10

80

70 8

CUMUL PROG (%)

60

50

6

40 4 30

20 2 10

0

0 N-14 D-14 J-15

F

M

A

M

J

J

A

S

O

N

D

J-16

D J-16 F

M

A

M

J

J

A

S

O

N

D J-17

F

M

A

M

M

A

M

J

J

J

A

S

O

N

D J-18

F

M

A

M

J

J

A

S

O

N

D J-19

F

M

A

M

J

J

A

S

O

N

D J-19

F

M

A

M

J

J

A

S

O

N

D

J

DURATION IN MONTHS

MONTH-->

N-14 D-14 J-15 1

MONTHLY SCH. 0.0 MONTH ACT. CUMUL. SCH. CUMUL. ACT.

F

M

A

M

J

J

A

S

O

N

F

M

A

M

J

J

A

S

O 24

2

3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

19

20

21

22

23

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.2

0.4

0.9

1.2

1.8

2.1

2.4

3.0

3.6

4.3

4.9

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

1.2

0.2

0.2

0.2

0.1

0.1

0.0

0.2

0.6

1.5

2.7

0.0

N

D

J-17

F

J

A

J-19

F

25

26

27

28

29

30

31

32

33

34

35

36

37

38

39

40

41

42

43

44

45

46

47

48

49

50

51

52

0.0

0.0

0.1

0.2

0.9

1.2

1.4

2.3

3.0

3.6

3.7

S

3.9

O

4.0

N

4.1

D

J-18 4.2

4.2

F

4.4

M

4.3

A

4.5

M

4.4

J

4.5

J

4.6

A

4.6

S

4.6

O

4.4

N

4.3

D

3.9

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.3

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

1.9

1.6

J

J

53

54

55

56

57

2.5

M

4.9

A

4.7

M

4.5

2.5

3.1

3.0

2.3

A

S

O

N

D

J-19

F

M

A

M

J

J

A

S

O

N

D

J

58

59

60

61

62

63

64

65

66

67

68

69

70

71

72

73

74

75

0.7

1.5

3.2

4.4

4.8

5.8

7.2

8.4

8.7

8.6

7.0

6.2

5.9

5.1

2.6

1.3

0.2

0.0

1.7

4.5

6.6

9.0 12.0 15.6 19.9 24.8 2.0

2.0

2.0

2.1

2.3

3.2

4.4

5.8

8.1 11.1 14.7 18.4 22.3 26.3 30.4 34.6 38.8 43.2 47.5 52.0 56.4 60.9 65.5 70.1 74.8 79.2 83.5 87.4 5.7

8.2 13.1 17.8 22.3 18.3 19.0 20.5 23.7 28.1 33.0 38.7 45.9 54.3 63.1 71.7 78.7 84.9 90.8 95.9 98.5 99.8 100.0 100.0

1.2

1.4

1.6

2.0

2.0

2.0

2.0

2.0

2.0

2.0

2.0

8.2 11.3 14.3 16.6 18.3

1.8

1.9

2.0

2.0

2.0

2.0

2.3

2.3

2.3

2.3

2.3

Page 165 of 1078

2.3

2.3

2.3

2.3

2.3

2.3

2.3

2.3

2.3

2.3

2.3

2.3

4.2

5.7

Jul - 2019

AFC DRAWINGS STATUS

Job No. : A545

DANGOTE REFINERY & PETROCHEMICAL PROJECT, DORC, NIGERIA

RELEASED IN NOS. Sl No.

DISCIPLINE

TOTAL (Nos.)

DURING THE MONTH SCH.

ACT.

CUMULATIVE SCH.

ACT.

BALANCE

REMARKS

HYDROGEN BLOCK : 160

P&IDs 1

- PROCESS

80

80

80

2

- UTILITY

21

21

21

11

11

11

137

137

136

87

87

87

2875

2823

52

PLAN- Aug : 32 Sep : 30

2

PLAN-

AFC DRAWINGS 1

GENERAL CIVIL

2

STRUCTURAL

3

PIPING

- GAD`s / EQPT. L/o

- ISO`s

2875

78

4

ELECTRICAL

12

12

10

5

INSTRUMENTATION

12

12

12

259

259

256

TOTAL (excl. ISO`s & P&IDs)

Page 166 of 1078

1

PLAN - Aug : 1

Aug : 2

JUL -2019 Job No. : A545

ORDERING SUMMARY STATUS DANGOTE REFINERY & PETROCHEMICAL PROJECT, NIGERIA HGU BLOCK

Sl No.

DISCIPLINE

MR

TOTAL

ISSUE ENQUIRY

BIDS RECEIVE

TECH. / COMM. EVALUATION

RECOMMEN. FOR AWARD

FOI / PO

MR'S

SCH.

ACT.

SCH.

ACT.

SCH.

ACT.

SCH.

ACT.

SCH.

ACT.

SCH.

ACT.

1

PACKAGED EQUIPMENT

2

ROTATING EQUIPMENT

5

5

5

5

5

5

5

5

5

5

5

5

5

3

STATIC EQUIPMENT

6

6

6

6

6

6

6

6

6

6

6

6

6

4

HMTD

11

11

11

11

11

11

11

11

11

11

11

11

11

TOTAL

Page 167 of 1078

EQUIPMENT STATUS :: HYDROGEN PLANT (160)

Jul-19 Job No.A545 Page 8 of 12

DANGOTE REFINERY AND PETROCHEMICAL PROJECT, NIGERIA

SL

ITEM DESCRIPTION

NO.

TOTAL QTY.

MR

ORDERED BAL.ORDER

(Nos.)

QTY.

QTY.

10

10

10

10

22

QTY.

DESPD.

RECD.

QTY.

QTY.

1

REACTORS

2

COLUMNS

3

VESSELS

22

22

22

4

HEAT EXCHANGERS

35

35

35

5

AIR COOLERS

12

12

12

6

COMPRESSORS

9

9

9

4

7

PUMPS

25

25

25

9

8

FANS / BLOWERS

6

6

6

9

BURNERS

10

FILTERS/ COALESCERS

119

119

119

TOTAL

35

REMARKS A-19

M-19

J-19

J-19

A-19

S-19

O-19

N-19

D-19

J-20

F-20

35

12

4

5

9

4

12

6

48

44

4

Page 168 of 1078

5

4

6

56

M-20

A-20

M-20

J-20

J-20

A-20

S-20

O-20

PLAN - JUL'19

PROGRESS THIS MONTH TILL DATE

CUM. PROGRESS

Total Scope HGU

PROGRESS UPTO PREVIOUS MONTH

UOM

FRONT

WORK ITEMS DESRIPTION

HOLDS E / P / C

S. NO

DRGS RELEASED (*)

BLOCKWISE QUANTITATIVE CONSTRUCTION STATUS: HGU

B

C

D= B-C

E

F

G=H-E

H

2.00%

100.0%

0.0%

100.0%

100.0%

0.0%

0.0%

100.0%

% WTG. (Block)

A I 1

Dredging/ Filling Dredging/ Filling

II 1 III 1 2 3 4 5

3

M

100

2.00%

100

0

100

100

0

0

100

9.75%

100.0%

0.0%

100.0%

94.6%

12.7%

4.5%

99.1%

No.

3,141

% 3 M 3 M

100 12,500 345

9.75% 17.46% 0.87% 11.76% 0.39%

3,141 79.3% 100 10,194 345

0 41.4% 0 4,500 150

3,141 47.7% 100 7,421 275

2,972 30.4% 48 5,066 83

398 9.5% 10 1,350 195

142 7.0% 0 1,255 32

3,114 37.4% 48 6,321 115

M3

5,000

2.82%

5,000

5,000

0

0

0

%

100

1.61%

0.0 85.6% 2,795 1,600 408

0.0% 0 0 0

5.0 0.0%

0.0 0.0% 0 0 0

Piling Piles Civil Mobilisation RCC (Sub-Str.) RCC (Super-Str.) RCC in Pavement, Drains & Sleepers Misc. Civil Work

10

MT MT MT

3,300 1,600 415

2.11% 0.62%

10.0 85.6% 2,795 1,600 408

1.3 Strl. Steel (Sheds)

MT

735

0.90%

688

688

0

0

1.4 Strl. Steel (Others)

MT

550

0.67%

99

62.40%

22.5%

99 22.5%

0 0.0%

0 0.0%

A1 MOBILISATION

%

100

A2 SUPPLY OF MATERIALS

%

100

0.97%

151,535 17,680 27,035

34.48% 11.28% 1.68% 2.99%

229,585

7.13%

30,480 26,619 286,684 286,684

1.20% 1.23% 3.66% 2.70%

12,373

0.83%

973 10,740 286,684 286,684 11,738

0.05% 0.43% 0.62% 0.62% 0.06% 0.58% 0.52% 0.05% 6.48%

IV Strl Steel 1 Strl. Steel 1.1 Strl. Steel (Rack) 1.2 Strl. Steel (Tech. Str.)

V

B 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 C 17 18 19 20

4.30%

Composite work

PIPING A/G PPG-WELDING CS ID A/G PPG-WELDING SS ID A/G PPG-WELDING AS ID A/G PPG-ERCN CS (OTHER IM THAN SPOOL) A/G PPG-ERCN SS IM A/G PPG-ERCN AS IM A/G PPG-SUPPORTING IM A/G PPG-HYDROTESTING IM RADIOGRAPHY/ULTRASOUN Nos D TESTING STRESS RELIVING Nos STEAM TRACERS RM BLASTING/PRIMER PAINTING IM FINAL PAINTING IM CHEMICAL CLEANING IM GI PIPING PPG LAYING IM PPG SYSTEM TESTING IM MECHANICAL EQPT WORK STAT. EQUIPMENT MT ERECTION STAT. EQPT MT GROUT/ALIGNMENT ROTARY. EQUIPMENTMT COMPRESSOR ERECTION ROT. EQPT- COMPRESSOR MT GROUT/ALIGNMENT

9,740 9,740

2.0 0.0%

0.0%

0.0%

0.97%

3,619

2.92%

3,619

1.95%

338

0.87%

338

0.58%

2.0 0.0%

0.0%

0.000 74.8% 118,435 16,008 20,302

175,767 13,824 20,302 209,893 209,893

175,767 13,824 20,302 209,893 209,893

0 0 0 0 0

9,764 768 0 209,893 209,893 0 0.0%

9,764 768 0 209,893 209,893 0 0.0%

0.0%

0.0%

0.0%

0.0%

0.0%

0.0%

0.0%

0.0%

0 0 0 0 0 0 0.0% 0 0 0.0%

Page 169 of 1078

0.0% 124 0 0

0.0%

0.0%

0.0 0.0%

74.8% 118,559 16,008 20,302

0.0%

0 0

0 0 0 0

0.0%

0.0%

21 22 D 23 24 25 26 27 28 29 30 E 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 F 17 18 19 20 21 22 23 24 25 26 27 28

MT

51

0.07%

MT

51

0.10%

165 8,180 175 278 30 110 175 2,260

1.88% 0.23% 0.31% 0.36% 0.47% 0.04% 0.00% 0.04% 0.43% 2.53%

3

M m2 MT MT MT RM MT MT

Nos

560

0.27%

Nos

15

0.01%

Nos

135

0.03%

RM

1,710

0.08%

RM Nos km km

8,500 3 116 3

0.82% 0.00% 0.56% 0.01%

Nos

1,160

0.22%

Nos Nos KM M Nos Nos Nos

69 915 12 116 31 92 11

Nos Nos RM

2,269 3,813 8,350

0.03% 0.35% 0.03% 0.00% 0.04% 0.04% 0.03% 10.34% 0.30% 0.62% 0.67%

Nos

726

0.12%

Nos

726

0.12%

Nos

30

0.16%

Nos RM RM

407 1,250 24,750

0.03% 0.34% 2.00%

km

151

2.03%

km

64

0.34%

Nos

30,504

3.28%

CUM. PROGRESS

A ROTARY. EQUIPMENT-PUMP ERECTION ROT. EQPT- PUMP GROUT/ALIGNMENT CIVIL/ STRUCTURAL WORK RCC WORKS FIRE PROOFING STRL STEEL-FABN STRL STEEL-ERCN GRATING-INSTALLATION HANDRAILING STR-BLASTING / PRIMER STRL FINAL PAINTING ELECTRICAL Instln of Ltg Pnl, PB Stns & other control gear EARTH ELECTRODES INSTLN. EARTH PLATES INSTALLATION EARTH STRIPS INSTALLATION CABLE TRAYS INSTALLATION JBs/PBS INSTALLATION CABLE LAYING FA/PA CABLE LAYING CABLE GLANDING & TERMINATION LIGHTING POLES INSTLN. LIGHTING FIXTURES INSTLN. WIRING FIRE PROOFING OF CABLES FA/PA EQPT INSTALLATION NO LOAD RUN -MV MOTORS NO LOAD RUN -HV MOTORS INSTRUMENTATION INST-CALIBRATION INST-INSTALLATION INSTALLATION OF AIR LINE IMPULSE LINE- FABN & HYDROTEST IMPULSE PIPE INSTALLATION LOCAL PANELS/CABINETS/ANALYSE R ERECTION JB INSTALLATION DUCTS INSTALLATION FRP/MISC.TRAY ERECTION MAIN (Multi pair) CABLE LAYING BRANCH (single pair) CABLE LAYING GLANDING & TERMINATION

PROGRESS THIS MONTH TILL DATE

% WTG. (Block)

PLAN - JUL'19

Total Scope HGU

PROGRESS UPTO PREVIOUS MONTH

UOM

FRONT

WORK ITEMS DESRIPTION

HOLDS E / P / C

S. NO

DRGS RELEASED (*)

BLOCKWISE QUANTITATIVE CONSTRUCTION STATUS: HGU

B

C

D= B-C

E

F

G=H-E

H

0

0.0%

0.0%

0.0%

0.0%

0.0%

0.0%

0.0%

0.0%

0.0%

0 0.0%

0.0%

0.0%

0 0 0 0 0 0 0 0 0.0%

0.0%

0 0 0 0 0 0 0 0

0.0%

Page 170 of 1078

0.0%

0.0%

0.0%

0.0%

0 0 0 0 0 0 0 0 0.0% 0 0 0 0 0

0 0 0 0 0 0 0

0.0%

VI INSULATION WORKS 1 COLD INSULATION: PIPING 2 HOT INSULATION: PIPING COLD INSULATION: 3 EQUIPMENT HOT INSULATION: 4 EQUIPMENT VII UG PIPING WORKS RCC (precast, Sub Str, Sup 1 Str) 2 UG PIPING FABRICATION 3 UG PIPING ERECTION 4 RADIOGRAPHY

Nos

325

0.10%

RM Nos %

800 1,498 100

0.06% 0.16% 4.17%

IM IM

87,661 52,464

1.24% 0.56% 0.27%

SM

20

0.00%

6,261

0.40%

2

m

2.84% 3

M

200

0.19%

ID IM NOS.

15,978 60,389 114

0.96% 1.69% 0.01%

CUM. PROGRESS

A TUBING HOOK UP OF 29 CONTROL VALVE 30 SS/CU TUBING 31 LOOP CHECKING G MISC WORKS

PROGRESS THIS MONTH TILL DATE

% WTG. (Block)

PLAN - JUL'19

Total Scope HGU

PROGRESS UPTO PREVIOUS MONTH

UOM

FRONT

WORK ITEMS DESRIPTION

HOLDS E / P / C

S. NO

DRGS RELEASED (*)

BLOCKWISE QUANTITATIVE CONSTRUCTION STATUS: HGU

B

C

D= B-C

E

F

G=H-E

H

0 0 0 0.0%

0.0%

0.0%

0.0 0.0%

0.0%

0.0 0.0% 0 0

0.0 0.0%

0

67.4%

64.7%

2.7%

0.3%

0.0%

200 10551 45859

0 9289 45859

200 1262

0 148

0

20.35%

16.55%

2.89%

Overall %

Page 171 of 1078

0 1.4%

1.7%

0 670 0 0

0 818

1.70%

18.25%

Jul - 2019

III - DETAILED STATUS

Job No.: A545

DANGOTE REFINERY & PETROCHEMICAL PROJECT, DORC, NIGERIA

POLYMER BLOCK PROGRESS POLYMER BLOCK

WTD. VALUE (Physical)

PHYSICAL PROGRESS Monthly Prog. (%) Sch.

Cumul. Prog. (%)

Act.

Sch.

Act.

WTD. VALUE (EI Services)

EI SERVICES Monthly Prog. (%) Sch.

Cumul. Prog. (%)

Act.

Sch.

Act.

PROCESS

2

0.0

97.3

97.3

4

0.0

97.3

97.3

HMTD

2

0.0

99.1

99.1

4

0.0

99.1

99.1

ENGINEERING

10

0.2

97.8

97.8

50

0.2

97.8

97.8

ORDERING

2

0.0

99.9

99.9

6

0.0

99.9

99.9

TENDERING

4

0.0

100.0

100.0

4

0.0

100.0

100.0

MANUFACTURING & DELIVERY

49

7.9

54.5

54.5

5

7.9

54.5

54.5

CONSTRUCTION

31

1.1

20.6

20.6

27

1.1

20.6

20.6

4.2

52.8

52.8

0.8

75

75.0

OVERALL - POLYMER BLOCK

-

-

Note : Revised Schedule (Rev-3) w.e.f from 31st Jul 2019

RESIDUAL BASIC ENGINEERING ¾ HAZOP review meeting for PPU completed from 13-Sep-16 to 24-Sep-16.

Page 172 of 1078

Jul - 2019

III - DETAILED STATUS

Job No.: A545

DANGOTE REFINERY & PETROCHEMICAL PROJECT, DORC, NIGERIA

DETAIL ENGINEERING ¾ Updated Topup MTO (MTO-5) released on 03-Aug-2019. ¾ 90% model review completed for PP block from 20-Feb-18 to 28-Feb-18. ¾ KOM for Bagging and Palletisation Package (PR-4250-5484) with M/s. Statec Binder held from 28-May-18 to 29-May-18. ¾ KOM for Extruder Package (PR-4080 / 5264) with M/s Coperion GmbH held on 09-10 Feb-17. ¾ KOM for Pneumatic Conveying Package (PR-4110 / 5281) with M/s. Coperion Ideal held on 27.07.17. ¾ All 25 UG Piping GADs issued for construction. ¾ All 494 UG Piping ISOs issued for construction. ¾ All 186 AG Piping GADs issued for construction. ¾ ISOs for 3367 Nos. out of 3957 Nos. AG piping lines issued for construction. ¾ Around 6806 Piles, 49032 M3 RCC & 12440 MT Structural Steel cumulatively for PPU block. ¾ All 5,000 M3 RCC in Pavement & Drains released.

S. NO

DESRIPTION

ORIGINAL TENDER QUANTITY

LIKELY QUANTITY

CUMULATIVE RELEASED QTY.

BALANCE QTY.

No.

4000

6806

6806

0

M3

17600

22566

22566

0

M3

5320

26466

26466

0

UOM

REMARKS

POLYMER BLOCK 1 2 3

Piles RCC (SubStr.) RCC (SuperStr.)

4

Strl. Steel

MT

5

RCC In Pavement & Drains

M3

18300

12540

12440

100

18300

18300

0

Incomplete compressor data

Vendor data awaited for blending and bagging silo, Misc. Platforms, supports etc.

Note: The estimated and actual quantities have been changed due to revision in piling layout. This was discussed during the meeting with DORC on 07.12.17 in EIL, HO.

Page 173 of 1078

Jul - 2019

III - DETAILED STATUS

Job No.: A545

DANGOTE REFINERY & PETROCHEMICAL PROJECT, DORC, NIGERIA

Item Description

Sl. No.

1

PIPES

2

Topup MTO

Unit

(As on Aug-19)

M

106350

FLANGES

Nos.

21714

3

FITTINGS

Nos.

44103

4

VALVES

Nos.

8623

STATUS OF LONG LEAD ITEMS: Sl.

Tag No.

Description

Delvy. MR No. /

No.

Vendor

FOA No.

Actual# / Anti. order

Contr. Date

date* 1 2

171-LZ-4001

EXTRUDER PACKAGE

PNEUMATIC CONVEYING PCKG.

18

4080/ 5264

16

4110 / 5281

COPERION GMBH COPERION IDEAL PVT. LTD.

# Actual dates based on intimation received from DORC.

Page 174 of 1078

ROS

receipt at site @

20.01.17

19.07.18

30.11.19

31.07.19

06.07.17

05.11.18

31.09.19

31.07.19

* Considering Actual / Anticipated order date as Zero Date for the vendor. @ Considering shipment as 2 months for receipt at site.

Anti.

Delivery date for

Remarks

III - DETAILED STATUS DANGOTE REFINERY & PETROCHEMICAL PROJECT, DORC, NIGERIA

Jul - 2019 Job No.: A545

SCHEDULE ANALYSIS

Criticality analysis based on revised network schedule with completion of Oct’20. Schedule Finish Date

Anticipa ted Finish Date

Delay (M) wrt Proj. Sch.

Polypropylene

30.10.20

30.10.20

-

Strl Steel Fabrication-(HXSS)

29.07.19

14.08.19

-

31.03.20

31.03.20

-

Sl Unit/ Critical WBS/ Activity No.

1.

2.

3.

4.

Mfg & Delivery (RAS)Propylene Recovery Unit (MR 4230, PO 5227) from Dalian Eurofilm Mfg & Delivery (RAS)- Pellet & Bagging Silo (MR 6535, PO 5369) from Jansens & Dieperink Mfg & Delivery (RAS)Ejector (MR 6910, PO 5479) from Korting Hannover

31.03.20

31.03.20

31.03.20

31.03.20

Remarks/ Suggestions

Expedite shipping of fabricated structures and expedite shop fabrication. To be expedited, to be expedited. Impact erection, piping, instrumentation & subsequent activities. To be expedited. Impact erection, piping, instrumentation & subsequent activities

To be expedited. Impact erection, piping, instrumentation & subsequent activities To be expedited. Impact erection, piping, instrumentation & subsequent activities.

5.

Mfg & Delivery (RAS)Additive Unloading & Dosing Pckg. (MR 4130, PO 5403) from Kupps & Sachs

6.

Mfg & Delivery (RAS)Vaccum Cleaning System (MR 4460)

7.

Mfg & Delivery (RAS)- Purge Column (MR 6530, PO 5370) from Zhangjiagang Furui

29.01.20

31.03.20

2

8.

Mfg & Delivery (RAS)- Pump Rotary Gear Type (MR 5169)

20.03.20

20.03.20

-

Contract not signed, to be expedited. Impact erection, piping, instrumentation & subsequent activities.

9.

Procurement of Bulk Piping Items

13.01.20

13.01.20

-

Ordering of balance MRs and delivery need to be expedited.

10.

Completion of UG Piping works

17.01.20

17.01.20

-

Expediting delivery of UG piping material as there is shortage at site

11.

Completion of plant buildings works

11.05.20

11.05.20

-

Building contractor need to expedite work for Subsation and SRR.

13.03.20

13.03.20

-

Poor supply of Concrete is affecting RCC works Progress.

12. Completion of RCC Works

31.01.20

28.02.20

31.01.20

28.02.20

-

13.

Completion of Strl Steel Erection

21.02.20

21.02.20

-

14.

Completion of Composite Works

07.10.20

07.10.20

-

Page 175 of 1078

Yet to be ordered, to be expedited. Impact erection, piping, instrumentation & subsequent activities. To be expedited. Impact erection, piping, instrumentation & subsequent activities.

Expedite Delievry of fabricated structures. Expediting delivery of AG piping material as there is shortage at site

Job No.: A545 Jul-19

DANGOTE REFINERY AND PETROCHEMICAL PROJECT

OVERALL PHYSICAL PROGRESS CURVE - POLYMER BLOCK

12

100

90 10 80

70

MONTHLY SCH.

MONTH ACT.

CUMUL. SCH.

CUMUL. ACT.

8

CUMUL PROG (%)

60

50

6

40 4

30

20 2 10

0

0 N-14 D-14 J-15

F

M

A

M

J

J

A

S

O

N

D J-16

F

M

A

M

J

J

A

J

A

S

O

S

O

N

D J-17

F

M

A

M

J

J

A

S

O

N

D J-18

F

M

A

M

J

J

A

S

O

N

D J-19

F

M

A

M

J

J

A

S

O

N

D J-20

F

M

A

M

J

J

A

S

O

N

D

J

F

M

A

DURATION IN MONTHS

MONTH-->

MONTHLY SCH.

N-14 D-14 J-15

F

M

A

M

J

CUMUL. ACT.

A

S

O

N

D

J-16

F

M

A

M

J

1

2

3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

19

20

21

22

23

0.0

0.0

0.0

0.1

0.3

0.4

0.7

0.8

1.2

1.3

1.6

1.6

2.3

2.5

3.0

3.9

4.2

4.5

4.7

5.0

5.3

5.3

5.4

0.8

0.0

0.2

0.1

0.1

0.7

1.3

0.5

1.7

1.1

1.5

0.8

1.1

1.0

1.8

3.5

4.8

6.4

0.8

0.8

1.0

MONTH ACT. CUMUL. SCH.

J

0.0

0.0

0.0

0.2

0.4

0.9

1.5

2.3

N

D

34

S 35

O 36

N 37

D 38

J-18 39

F 40

M 41

A 42

M 43

J 44

J 45

A 46

S 47

O 48

N 49

D 50

J-19

24

25 0.4

0.5

1.1

1.4

1.6

1.6

1.8

2.7

3.6

3.9

4.2

4.5

4.5

4.6

4.7

4.9

5.0

5.0

4.6

4.0

3.8

3.4

2.7

2.0

2.0

1.6

1.5

1.4

0.9

1.2

0.6

1.0

0.7

0.5

1.1

0.7

0.6

0.5

0.4

0.3

1.2

0.6

1.2

0.2

0.9

0.7

1.0

1.2

1.0

1.6

0.8

0.6

0.7

0.9

1.0

51

F

M

A 54

M

J

52

53

55

56

6.7

2.2

4.6

5.0

1.4

1.5

6.0

1.3

1.9

J 57

A

S

O

N

D

J-20

F

M

A

M

J

J

A

S

O

N

D

J

F

M

A

61

62

63

64

65

66

67

68

69

70

71

72

73

74

75

76

77

78

3.6

3.9

3.9

3.8

3.6

3.2

3.0

3.0

2.4

2.2

2.1

1.6

1.1

0.7

0.3

0.2

0.0

8.1

10.4 12.9 15.9 19.8 24.0 28.5 33.2 38.2 43.5 48.8 54.3 14.1 14.5 15.1 16.1 17.5 19.0 20.7 22.5 25.2 28.7 32.7 36.9 41.5 46.0 50.5 55.3 60.2 65.2 70.1 74.8 78.8 82.6 86.0 88.7 90.7 92.7 94.3 95.8 37.9 44.6 46.9 51.4 56.4 52.8 54.3 55.9 58.2 61.3 65.0 68.9 72.8 76.6 80.2 83.4 86.4 89.4 91.8 94.0 96.1

97.7

98.8

99.6

99.8

1.1

1.2

9.9

33

A

3.1

8.8

32

J

60

8.0

31

J

2.3

6.5

30

M

59

5.4

29

A

1.6

3.7

28

M

58

3.2

27

F

1.5

1.9

26

J-17

4.2

10.9 12.7 14.1 15.0 16.2 16.8 17.8 18.6 19.1 20.2 20.9 21.5 22.0 22.4 22.7 23.9 24.5 25.7 25.9 26.8 27.5 28.6 29.8 30.8 32.4 33.2 33.8 34.6 35.5 36.5 37.9 39.4 45.4 46.7 48.6 52.8

Page 176 of 1078

100.0 100.0

Job No.: A545 Jul-19

DANGOTE REFINERY AND PETROCHEMICAL PROJECT

OVERALL EI SERVICES PROGRESS CURVE - POLYMER BLOCK

12

100

90 10 80

70

MONTHLY SCH.

MONTH ACT.

CUMUL. SCH.

CUMUL. ACT.

8

CUMUL PROG (%)

60

6

50

40 4 30

20 2 10

0

0 N14

D- J-15 F 14

M

A

M

J

J

A

S

O

N

D J-16 F

M

A

M

J

J

A

S

O

N

D J-17 F

M

A

M

J

J

A

S

O

N

D J-18 F

M

A

M

J

J

A

S

O

N

D J-19 F

M

A

M

J

J

A

S

O

N

D J-20 F

M

A

M

J

J

A

S

O

N

D

J

F

M

A

DURATION IN MONTHS

MONTH-->

N-14 D-14 J-15 1

2

3

F

M

A

M

J

J

A

S

O

N

D

J-16

F

M

A

M

J

J

A

S

O

N

D

J-17

F

M

A

M

J

J

A

S

O

N

D

J-18

F

M

A

M

J

J

A

S

O

N

D

J-19

F

M

A

M

J

J

A

S

O

N

D

J-20

F

M

A

M

J

J

A

S

O

N

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

19

20

21

22

23

24

25

26

27

28

29

30

31

32

33

34

35

36

37

38

39

40

41

42

43

44

45

46

47

48

49

50

51

52

53

54

55

56

57

58

59

60

61

62

63

64

65

66

67

68

69

70

71

72

73

1.0 1.8 3.0 3.5 3.5 3.4 3.5 3.5 3.0 2.4 2.3 2.0 1.8 1.7 1.6 1.6 1.5 1.5 1.5 1.5 1.5 1.4 1.3 1.3 1.2 1.2 1.1 1.1 1.2 2.4 1.9 0.9 1.0 1.1 1.4 1.5 1.5 1.5 1.5 1.5 1.6 1.6 1.8 1.6 1.7 1.6 1.3 MONTHLY SCH. 0.0 0.0 0.1 0.5 1.0 1.6 2.3 2.8 3.6 4.0 4.5 4.6 5.2 5.0 5.0 5.4 4.9 4.6 4.1 4.1 3.9 3.5 3.3 0.8 0.0 0.4 0.1 0.2 2.7 4.5 1.4 3.6 3.7 4.7 3.0 4.4 4.0 4.3 3.9 3.4 4.7 2.6 3.2 3.1 1.7 2.0 0.5 0.6 0.7 0.3 0.2 0.4 0.5 0.4 0.5 0.1 0.2 0.2 0.5 0.8 1.2 0.4 0.4 0.3 0.3 0.4 0.4 2.2 0.5 0.8 MONTH ACT. 0.0 0.0 0.1 0.6 1.6 3.1 5.4 8.2 11.8 15.8 20.3 24.9 30.1 35.2 40.1 45.5 50.4 55.1 59.2 63.2 67.1 70.6 73.9 41.7 42.7 44.5 47.5 51.0 54.5 57.9 61.4 64.9 67.9 70.2 72.6 74.6 76.3 78.0 79.7 81.2 82.8 84.3 85.8 87.3 88.8 90.2 91.6 92.8 94.1 95.3 96.3 71.5 72.6 73.8 76.2 78.1 75.0 75.9 76.9 78.0 79.4 80.9 82.4 83.9 85.4 86.9 88.5 90.1 91.9 93.4 95.1 96.7 98.0 CUMUL. SCH.

CUMUL. ACT.

0.8

0.8

1.2

1.3

1.5

4.2

8.7 10.1 13.7 17.4 22.1 25.1 29.5 33.5 37.8 41.7 45.1 49.8 52.4 55.5 58.6 60.3 62.3 62.8 63.4 64.1 64.4 64.6 65.0 65.5 65.8 66.3 66.4 66.6 66.8 67.3 68.1 69.3 69.7 70.1 70.4 70.7 71.1 71.5 73.7 74.2 74.2 74.2 75.0

Page 177 of 1078

D

J

F

M

A

74

75

76

77

78

1.0

0.6

0.2

0.1

0.0

99.0

99.6

99.9 100.0 100.0

Job No.: A545 Jul-19

DANGOTE REFINERY AND PETROCHEMICAL PROJECT

PROCESS PROGRESS CURVE - POLYMER BLOCK

24

100

22

90

20

80 18 MONTHLY SCH.

70

MONTH ACT.

16

CUMUL. SCH. CUMUL. ACT.

CUMUL PROG (%)

60

14 12

50

10

40

8

30 6 20

4 10

2

0

0 N14

D- J-15 F 14

M

A

M

J

J

A

S

O

N

S

O

N

D

D J-16 F

M

A

M

J

J

A

S

O

N

D J-17 F

M

A

M

J

J

A

S

O

N

D J-18 F

M

A

M

J

J

A

S

O

N

D J-19 F

M

A

M

J

J

A

S

O

N

D J-20 F

M

O

J-20

A

DURATION IN MONTHS

MONTH-->

N-14 D-14 J-15 1

MONTHLY SCH. 0.0 MONTH ACT. CUMUL. SCH. 0.0 CUMUL. ACT. 0.0

F

M

A

M

J

J

J-19

F

2

3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

19

20

21

22

23

25

26

27

28

29

30

31

32

33

34

35

36

37

38

39

40

41

42

43

44

45

46

47

48

49

50

51

52

0.0

0.6

3.2

4.6

6.2

7.6

8.6

9.4

9.8

9.8

9.4

8.6

7.6

6.2

4.6

2.8

1.0

0.0

0.0

0.0

0.0

0.0

0.4

0.1

0.6

1.4

1.1

0.7

1.4

0.9

0.5

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

8.0

4.0

3.0

8.4 18.6 3.8 14.4 5.2

5.6

3.3

5.2

2.4 10.3 0.7

0.7

2.1

0.1

0.2

0.1

0.1

0.0

0.0

0.0

0.0

0.8

0.0

0.0

0.0

0.0

0.0

0.0

0.1

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.6

3.8

8.4 14.6 22.2 30.9 40.2 50.0 59.8 69.1 77.8 85.4 91.6 96.2 99.0 100 100 100 100 100 100 92.9 93.3 93.4 94.0 95.4 96.5 97.2 98.6 99.5 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 97.1 97.8 99.3 100 100 97.3 98.0 99.3 100 100 100 100 100

0.0

0.0

0.0

0.0

0.0 0.0

0.0

0.0

0.0

A

0.0 0.0

J-16

F

M

A

M

J

J

A

S

O 24

N

D

J-17

F

M

A

M

J

J

A

S

O

N

D

J-18

F

M

A

M

J

J

A

S

O

N

D

0.0

J

J

53

54

55

56

57

0.7

M

1.5

A

0.7

M

0.0

0.0

0.0

0.2

0.0

A

M

A

59

60

61

62

63

64

65

66

1.4

S

0.7

0.0

N

0.0

D

0.0

0.0

0.0

8.0 12.0 15.0 23.4 42.0 45.8 60.2 65.4 71.0 74.3 79.5 81.9 92.2 92.9 93.6 95.7 95.8 96.0 96.1 96.2 96.2 96.2 96.2 96.2 97.0 97.0 97.0 97.0 97.0 97.0 97.0 97.1 97.1 97.1 97.1 97.1 97.1 97.1 97.1 97.1 97.1 97.1 97.1 97.1 97.3 97.3 97.3

Page 178 of 1078

F

58 0.7

Job No.: A545 Jul-19

DANGOTE REFINERY AND PETROCHEMICAL PROJECT

HMTD PROGRESS CURVE - POLYMER BLOCK

100

24 22

90

20 80 18 MONTHLY SCH.

70

MONTH ACT.

16

CUMUL. SCH.

CUMUL. ACT.

CUMUL PROG (%)

60

14

50

12

10

40

8 30 6 20 4 10

2 0

0 N14

D- J-15 F 14

M

A

M

J

J

A

S

O

N

D J-16 F

M

A

M

J

J

A

S

O

N

D J-17 F

M

A

M

J

J

A

S

O

N

D J-18 F

M

A

M

J

J

A

S

O

N

D J-19 F

M

A

M

J

J

A

S

O

N

D J-20 F

DURATION IN MONTHS

MONTH-->

N-14 D-14 J-15 1

MONTHLY SCH. 0.0

F

M

A

M

J

J

A

S

O

N

D

S

O

10

11

12

13

14

15

16

17

18

19

20

21

22

23

24

9.5 10.2 10.5 10.2 9.5

8.5

7.0

5.2

3.2

1.1

0.0

0.0

0.0

0.0

8.3 10.4 12.4 17.8 4.9 13.5 4.4

8.9

4.4

2.9

2

3

4

5

6

7

8

9

0.0

0.0

0.2

0.9

3.2

5.2

7.0

8.5 0.0

0.0

MONTH ACT.

0.0

0.0

0.0

J-16

F

M

A

M

J

J

A

3.3

J-19

F

25

26

27

28

29

30

31

32

33

34

35

36

37

38

39

40

41

42

43

44

45

46

47

48

49

50

51

52

0.7

N

1.0

D

J-17 1.0

1.0

F

2.1

M

1.5

A

1.5

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

2.7

2.6

0.0

0.0

0.0

0.9

0.0

0.1

0.0

0.8

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.6

0.0

0.0

0.0

0.0

0.0

CUMUL. SCH.

0.0

0.0

0.0

0.2

1.1

4.3

9.5 16.5 25.0 34.5 44.8 55.2 65.5 75.0 83.5 90.5 95.7 98.9 100 100 100 100 100 91.2 91.9 92.9 93.9 94.9 97.0 98.5

CUMUL. ACT.

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

M

J

J

A

S

O

N

D

J-18

F

M

A

M

J

J

A

S

O

N

D

0.0

J

J

53

54

55

56

57

0.3

M

0.5

A

0.3

M

0.0

0.0

0.0

0.0

0.2

A

S

O

N

D

J-20

58

59

60

61

62

63

0.9

0.0

0.0

0.0

0.0

0.0

0.0

100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 98.9 99.2 100 100 100 99.1 100 100 100 100 100 100

8.3 18.7 31.1 48.9 53.8 67.3 71.7 80.6 85.0 87.9 91.2 93.9 96.5 96.5 96.5 96.5 97.4 97.4 97.5 97.5 98.3 98.3 98.3 98.3 98.3 98.3 98.3 98.3 98.3 98.3 98.3 98.3 98.9 98.9 98.9 98.9 98.9 98.9 98.9 98.9 98.9 98.9 99.1 99.1

Page 179 of 1078

F

Job No.: A545 Jul-19

DANGOTE REFINERY AND PETROCHEMICAL PROJECT

ENGINEERING PROGRESS CURVE - POLYMER BLOCK

100

12

90 10 80 MONTHLY SCH.

70

MONTH ACT.

8

CUMUL. SCH. CUMUL. ACT.

CUMUL PROG (%)

60

50

6

40 4 30

20 2 10

0

0 N-14D-14 J-15 F

M

A

M

J

J

A

S

O

N

D J-16 F

M

A

M

J

J

A

S

O

N

D J-17 F

M

A

M

J

J

A

S

O

N

D J-18 F

M

A

M

J

J

A

S

O

N

D J-19 F

M

A

M

J

J

A

S

O

N

DURATION IN MONTHS

MONTH-->

N-14 D-14 J-15 1

MONTHLY SCH. 0.0

F

M

A

M

J

J

A

S

O

N

D

J-16

F

M

A

M

J

J

A

S

O

N

D

J-17

F

M

A

M

J

J

A

S

O

N

D

J-18

F

M

A

M

J

J

A

S

O

N

D

J-19

F

M

A

M

J

J

A

S

O

N

24

25

26

27

28

29

30

31

32

33

34

35

36

37

38

39

40

41

42

43

44

45

46

47

48

49

50

51

52

53

54

55

56

57

58

59

60

61

1.4

2.7

3.9

4.8

5.4

5.6

5.6

5.5

3.8

2.4

2.0

1.1

0.6

0.7

0.2

0.1

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.4

1.3

1.2

0.6

0.8

0.9

0.3

0.1

4.8

4.8

7.5

4.7

5.3

5.9

3.1

2.4

0.9

1.1

1.1

0.4

0.4

0.5

0.8

0.5

0.9

0.1

0.2

0.1

0.0

0.4

0.2

0.1

0.3

0.2

0.0

0.0

0.1

0.1

0.4

0.7

0.1

2

3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

19

20

21

22

23

0.0

0.2

0.7

1.5

2.4

3.2

4.0

4.6

5.2

5.8

6.1

6.4

6.5

6.4

6.3

6.1

5.8

5.4

4.9

4.3

3.8

3.2

0.0

0.0

0.0

0.0

0.0

4.0

6.6

1.3

3.1

5.8

7.2

4.6

6.7

5.7

4.5

MONTH ACT. CUMUL. SCH.

0.0

0.0

0.2

0.9

2.4

4.7

7.9 11.9 16.5 21.8 27.5 33.6 40.1 46.6 53.0 59.3 65.5 71.2 76.6 81.5 85.9 89.6 92.8 54.3 55.7 58.3 62.2 67.0 72.4 78.0 83.7 89.1 92.9 95.3 97.3 98.4 99.0 99.6 99.9 100 100 100 100 100 100 100 100 100 100 100 100 96.3 96.7 98.0 99.3 100 97.8 98.6 99.6 99.9 100.0

CUMUL. ACT.

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.2

4.0 10.6 11.9 15.0 20.8 28.0 32.6 39.3 45.0 49.5 54.3 59.1 66.6 71.3 76.6 82.5 85.6 88.0 88.9 90.0 91.1 91.5 91.9 92.4 93.2 93.7 94.6 94.7 94.9 95.0 95.0 95.4 95.6 95.7 96.0 96.2 96.2 96.2 96.3 96.4 96.8 97.5 97.6 97.8

Page 180 of 1078

Job No.: A545 Jul-19

DANGOTE REFINERY AND PETROCHEMICAL PROJECT

ORDERING PROGRESS CURVE - POLYMER BLOCK

100

16

90 14

80 12 MONTHLY SCH.

70

MONTH ACT.

CUMUL. SCH.

CUMUL PROG (%)

10

CUMUL. ACT.

60

50

8

40 6 30 4 20 2 10

0

0 N14

D- J-15 F 14

M

A

M

J

J

A

S

O

N

D J-16 F

M

A

M

J

J

A

S

O

N

D J-17 F

M

A

M

J

J

A

S

O

N

D J-18 F

M

A

M

J

J

A

S

O

N

D J-19 F

M

A

M

J

J

A

S

O

DURATION IN MONTHS N

D

J-16

F

M

S

O

1

2

3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

19

20

21

22

23

24

0.0

0.0

0.0

0.0

0.0

0.0

0.9

2.9

4.3

6.8

8.3

7.0

9.4 10.1 10.8 12.0 6.9

6.8

3.9

2.7

1.7

1.7

1.4

0.0

0.0

0.0

0.0

0.0

1.2

0.8

4.5

7.7 14.7 10.5 13.9 12.9 12.9 3.8

CUMUL. SCH.

0.0

0.0

0.0

0.0

0.0

0.0

0.9

3.8

8.1 14.9 23.2 30.2 39.7 49.7 60.5 72.5 79.5 86.2 90.2 92.9 94.6 96.3 97.7 57.4 59.7 65.5 77.7 90.4 96.0 97.8 98.7 99.1 99.2 99.4 99.7 99.9 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 99.7 100 100 100 100 99.9 99.9 100

CUMUL. ACT.

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

MONTH-->

MONTHLY SCH.

N-14 D-14 J-15

F

M

A

M

J

MONTH ACT.

J

A

0.0

S

0.0

O

0.0

0.0

1.4 1.4

0.0 1.4

2.3 3.7

0.4 4.1

A

5.3

M

J

J

A

D

J-17

F

M

J-19

F

25

26

27

28

29

30

31

32

33

34

35

36

37

38

39

40

41

42

43

44

45

46

47

48

49

50

51

52

2.3

N

5.9 12.1 12.7 5.6

1.8

0.9

0.5

0.1

0.2

0.3

0.2

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.9

0.3

0.1

0.3

0.3

0.0

0.0

0.3

0.2

0.0

0.2

0.0

0.1

0.0

0.0

0.0

0.0

0.1

0.0

0.1

0.0

0.0

8.3

1.5

A

M

J

J

A

S

O

N

D

J-18

F

M

A

M

J

J

A

S

O

N

D

0.0

J

J

53

54

55

56

57

0.0

M

0.1

A

0.1

M

0.1

0.0

0.0

0.0

0.2

A

O

59

60

0.1

0.0

6.1 10.6 18.3 33.0 43.5 57.4 70.3 83.2 87.0 95.3 96.8 97.7 98.0 98.1 98.4 98.7 98.7 98.7 99.0 99.2 99.2 99.4 99.4 99.5 99.5 99.5 99.5 99.5 99.6 99.6 99.7 99.7 99.7 99.7 99.7 99.7 99.7 99.9 99.9

Page 181 of 1078

S

58 0.1

Job No.: A545 Jul-19

DANGOTE REFINERY AND PETROCHEMICAL PROJECT

TENDERING PROGRESS CURVE - POLYMER BLOCK

24

100

22

90

20

80 18 MONTHLY SCH.

70

MONTH ACT.

16

CUMUL. SCH. CUMUL. ACT.

CUMUL PROG (%)

60

14

50

12 10

40

8 30 6 20 4 10

2

0

0 N14

D- J-15 F 14

M

A

M

J

J

A

S

O

N

D J-16 F

M

A

M

J

J

A

S

O

N

D J-17 F

M

A

M

J

J

A

S

O

N

D J-18 F

M

A

M

J

J

A

S

O

N

D J-19 F

M

A

M

J

J

A

S

O

DURATION IN MONTHS O

N

D

1

2

3

4

5

6

7

8

9

10

11

12

13

14

0.0

0.0

0.0

0.0

0.0

0.0

2.3

0.7

7.0

5.9

8.7

7.0 14.8 6.4

20.5 0.0

1.0

0.0

0.0

CUMUL. SCH.

0.0

0.0

0.0

0.0

0.0

0.0

2.3

2.9 10.0 15.8 24.5 31.5 46.3 52.7 56.6 68.3 78.0 85.7 87.9 94.5 100 100 100 80.8 83.0 85.1 89.3 93.4 95.6 95.8 96.0 96.2 96.5 97.1 98.0 99.1 99.8 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100

CUMUL. ACT.

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0 20.5 20.5 21.5 21.5 21.5 21.5 21.5 21.5 31.6 36.4 45.0 45.0 45.0 45.0 67.0 80.8 80.8 80.8 80.8 80.8 80.8 80.8

MONTH-->

MONTHLY SCH.

N-14 D-14 J-15

F

M

A

M

MONTH ACT.

J

J

A

S

0.0

0.0

J-16

F

M

S

O

J

A

S

O

15

16

17

18

19

20

21

22

23

24

25

26

27

28

29

30

31

32

33

34

35

36

37

38

39

40

41

42

43

44

45

46

47

48

49

50

51

52

53

54

55

56

57

58

59

60

3.9 11.7 9.8

7.7

A

2.2

M

6.6

J

5.5

J

0.0

A

0.0

2.2

N

2.2

D

J-17 4.1

4.1

F

2.2

M

0.2

A

0.2

0.2

0.3

0.6

0.9

1.1

0.7

0.3

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0 10.1 4.8

8.6

0.0

0.0

0.0 22.0 13.8 0.0

0.0

0.0

0.0

0.0

0.0

19.2 0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

Page 182 of 1078

M

J

J

A

S

O

N

D

J-18

F

M

A

M

J

J

A

S

O

N

D

J-19

F

M

A

M

J

100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100

Job No.: A545 Jul-19

DANGOTE REFINERY AND PETROCHEMICAL PROJECT

MANUFACTURING PROGRESS CURVE - POLYMER BLOCK

100

14

90

80

MONTHLY SCH.

MONTH ACT.

CUMUL. SCH.

CUMUL. ACT.

12

10

70

60 CUMUL PROG (%)

8 50 6

40

30

4

20

2 10

0

0 N-14D-14 J-15 F

M

A

M

J

J

A

S

O

N

D J-16 F

M

A

M

J

J

A

S

O

F

M

J

J

A

S

O

N

D

24

N

D J-17 F

M

A

M

J

J

A

S

O

N

D J-18 F

M

A

M

J

J

A

S

O

N

D J-19 F

M

A

M

J

J

A

S

O

N

D J-20 F

M

A

M

J

J

A

S

O

N

DURATION IN MONTHS

MONTH-->

N-14 D-14 J-15

F

M

A

M

J

J

A

S

O

N

D

J-16

M

A

J-17

F

M

A

J-19

F

25

26

27

28

29

30

31

32

33

34

35

36

37

38

39

40

41

42

43

44

45

46

47

48

49

50

51

52

0.2

0.1

0.4

0.7

1.0

1.2

1.5

2.9

4.6

5.4

5.9

6.4

6.4

6.7

6.8

7.4

7.4

7.4

6.6

5.4

4.9

4.0

2.7

1.2

1.2

0.6

0.8

0.6

2.3

1.1

2.3

0.2

1.9

1.4

1.9

1.6

0.6

0.8

0.8

0.9

1.1

1.4

1.1

1

2

3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

19

20

21

22

23

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.1

0.2

0.4

1.0

1.9

2.9

3.9

4.8

5.6

6.4

6.6

7.1

7.3

7.4

0.0

0.0

0.0

0.0

0.0

0.0

0.0

CUMUL. SCH.

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.1

0.3

0.7

1.7

3.5

6.4 10.3 15.1 20.7 27.1 33.6 40.7 48.1 55.4 0.0

0.2

0.3

0.7

1.4

2.4

3.6

CUMUL. ACT.

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.2

0.4

0.5

1.1

1.3

1.7

MONTHLY SCH. MONTH ACT.

0.0 0.0

0.0 0.0

0.0 0.0

0.0 0.0

0.0 0.0

0.0 0.0

0.0 0.0

0.0 0.0

0.0 0.0

0.2

0.2

0.1

0.6

0.2

0.4

M

J

J

A

S

O

N

D

J-18

F

M

A

M

J

J

A

S

O

N

D

M

A

J

J

53

54

55

56

57

13.3 3.4

5.6

M

7.1

2.5 11.6 1.7

3.1

A

S

O

N

D

J-20

F

M

A

M

J

J

A

S

O

N

58

59

60

61

62

63

64

65

66

67

68

69

70

71

72

73

2.2

2.1

2.8

3.6

4.4

5.0

5.0

4.9

4.3

3.2

2.7

2.2

1.3

0.7

0.6

0.3

5.2

8.1 12.7 18.1 24.0 30.4 36.8 43.5 50.4 57.8 65.2 72.6 79.3 84.7 89.6 93.6 96.3 97.5 98.7 99.3 100 27.7 41.0 44.4 50.1 57.1 54.6 56.8 58.9 61.7

65.3

69.7

74.7

79.8

84.6

89.0

92.2

94.9

97.1

98.4

99.1

99.7 100.0

2.0

3.2

0.3

1.2

0.9 4.1

0.6 4.7

0.7 5.4

6.0

8.3

2.4

7.9

9.4 11.7 11.9 13.8 15.2 17.1 18.7 19.3 20.1 20.9 21.8 22.9 24.3 25.4 27.7 30.2 41.8 43.5 46.6 54.5

Page 183 of 1078

Job No.: A545 Jul-19

DANGOTE REFINERY AND PETROCHEMICAL PROJECT

CONSTRUCTION PROGRESS CURVE - POLYMER BLOCK

12

100

90

MONTHLY SCH.

MONTH ACT.

CUMUL. SCH.

CUMUL. ACT.

10

80

70 8

CUMUL PROG (%)

60

50

6

40 4

30

20 2 10

0

0 N-14 D-14 J-15

F

M

A

J

J

M

J

J

A

S

O

N

D J-16

F

M

A

M

J

J

A

S

J

A

S

O

N

O

N

D J-17

F

M

A

M

J

J

A

S

O

N

D J-18

F

M

A

M

J

J

A

S

O

N

D J-19

F

M

A

M

J

J

A

S

O

N

D J-20

F

M

A

M

J

J

A

S

O

N

D

J

F

M

A

DURATION IN MONTHS

MONTH-->

MONTHLY SCH. MONTH ACT. CUMUL. SCH. CUMUL. ACT.

N-14 D-14 J-15

F

M

A

M

A

S

O

N

D

J-16

F

M

A

M

J

D

29

A

2

3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

19

20

21

22

23

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.2

0.5

0.9

1.3

1.9

2.2

2.6

3.1

3.7

4.3

4.8

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

1.2

0.2

0.2

0.2

0.1

0.1

0.0

0.2

0.7

1.6

2.9

4.8

7.0

9.6

12.7 16.4 20.7 25.5

2.0

2.0

2.0

2.1

2.4

3.2

4.5

1.2

1.4

1.6

1.8

2.0

2.0

2.0

2.0

2.0

2.0

2.0

2.0

28

M

1

2.0

27

F

0.0

1.9

26

J-17

30

M 31

J 32

J 33

A 34

S

48

N 49

D 50

J-19

4.0

4.1

4.0

4.2

4.2

4.3

4.3

4.4

4.5

4.6

4.6

4.5

4.5

4.4

4.2

3.8

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.2

1.5

2.1

3.9

1.1

0.6

0.6

0.8

1.5

51

5.8 2.0

F

M

A 54

M

J

52

53

55

56

0.7

1.2

5.3

4.7

0.7

0.9

0.9

1.2

1.2

J 57

A

S

O

N

D

J-20

F

M

A

M

J

J

A

S

O

N

D

J

F

M

A

58

59

60

61

62

63

64

65

66

67

68

69

70

71

72

73

74

75

76

77

78

1.1

1.4

2.9

4.1

4.8

4.8

4.7

4.6

4.7

5.2

5.6

6.1

5.6

6.1

5.8

4.7

3.7

2.4

0.9

0.5

0.0

8.0

11.0 14.2 17.8 21.8 25.9 29.9 34.1 38.3 42.6 46.9 51.3 55.8 60.4 65.0 69.5 74.0 78.4 82.6 86.4 15.3 16.0 17.2 22.5 27.2 20.6 21.6 23.0 25.9 30.0 34.8 39.6 44.3 48.9 53.5 58.7 64.3 70.4 76.0 82.1 87.8

92.6

96.2

98.6

99.5

2.0

2.0

Page 184 of 1078

47

O

3.6 0.0

6.1

46

S

3.2 0.3

4.0

45

A

3.0 0.0

2.5

44

J

2.2 0.0

2.3

43

J

1.3 0.0

2.3

42

M

1.3 0.0

2.3

41

A

0.9 0.0

2.3

40

M

0.2 0.0

2.3

39

F

0.1 0.0

2.3

38

J-18

0.0 0.0

2.3

37

D

25 0.0 0.0

2.3

36

N

24

0.0

2.3

35

O

1.1

10.0 11.1 11.7 12.3 13.1 14.6 15.3 16.2 17.1 18.3 19.5 20.6

100.0 100.0

Jul - 2019

AFC DRAWINGS STATUS

Job No. : A545

DANGOTE REFINERY & PETROCHEMICAL PROJECT, DORC, NIGERIA

RELEASED IN NOS. Sl No.

DISCIPLINE

TOTAL (Nos.)

DURING THE MONTH SCH.

ACT.

CUMULATIVE

BALANCE

REMARKS

19

PLAN - Aug : 12 Sep : 7

PLAN- Aug: 250 Sep: 300

SCH.

ACT.

117

117

117

13

13

13

28

28

28

266

266

247

25

25

25

186

186

186

3900

3367

533

3

POLYMER BLOCK : 170

P&IDs 1

- PROCESS

2

- UTILITY

AFC DRAWINGS 1

GENERAL CIVIL

2

STRUCTURAL

3

ARCHITECTURE

4

PIPING

- GAD`s / EQPT. L/o

- ISO`s

3900

78

5

ELECTRICAL

39

39

36

6

INSTRUMENTATION

12

12

12

556

556

534

TOTAL (excl. ISO`s & P&IDs)

Page 185 of 1078

PLAN-

Aug: 3

JUL -2019 Job No. : A545

ORDERING SUMMARY STATUS DANGOTE REFINERY & PETROCHEMICAL PROJECT, NIGERIA PPU BLOCK

Sl No.

DISCIPLINE

MR

TOTAL

ISSUE ENQUIRY

BIDS RECEIVE

TECH. / COMM. EVALUATION

RECOMMEN. FOR AWARD

FOI / PO

MR'S

SCH.

ACT.

SCH.

ACT.

SCH.

ACT.

SCH.

ACT.

SCH.

ACT.

SCH.

ACT.

1

PACKAGED EQUIPMENT

20

20

20

20

20

20

20

20

20

20

20

20

18

2

ROTATING EQUIPMENT

9

9

9

9

9

9

9

9

9

9

9

9

9

3

STATIC EQUIPMENT

9

9

9

9

9

9

9

9

9

9

9

9

9

4

HMTD

1

1

1

1

1

1

1

1

1

1

1

1

1

39

39

39

39

39

39

39

39

39

39

39

39

37

TOTAL

Page 186 of 1078

EQUIPMENT STATUS :: POLYMER BLOCK (170)

Jul-19 Job No.A545 Page 9 of 12

DANGOTE REFINERY AND PETROCHEMICAL PROJECT, NIGERIA

SL

ITEM DESCRIPTION

NO.

TOTAL QTY.

MR

ORDERED BAL.ORDER

(Nos.)

QTY.

QTY.

5

5

5

QTY.

DESPD.

RECD.

QTY.

QTY.

3

3

REMARKS A-19

M-19

J-19

J-19

A-19

S-19

O-19

N-19

J-20

F-20

M-20

A-20

2

1

REACTORS

2

COLUMNS

3

VESSELS

40

40

40

5

1

4

HEAT EXCHANGERS

33

33

33

15

2

5

AIR COOLERS

1

1

1

6

COMPRESSORS

12

12

12

7

PUMPS

55

55

55

8

FANS / BLOWERS

39

39

38

1

9

BURNERS

10

FILTERS/ COALESCERS

71

71

70

1

11

HOPPERS / SILOS

30

30

30

286

286

284

TOTAL

D-19

32

3

2

10

3

1

21

2

2

26

15

2

5

15

Page 187 of 1078

3

1

7

3

8

8

22

29

9

50

14

2

12

111

8

8

3

4

16

109 18

7

M-20

J-20

J-20

A-20

S-20

O-20

BLOCKWISE QUANTITATIVE CONSTRUCTION STATUS: PPU PLAN - JUL'19

PROGRESS THIS MONTH TILL DATE

CUM. PROGRESS

% WTG. (Block)

PROGRESS UPTO PREVIOUS MONTH

Total Scope PPU

FRONT

UOM

HOLDS E / P / C

WORK ITEMS DESRIPTION

DRGS RELEASED (*)

S. NO

B

C

D= B-C

E

F

G=H-E

H

2.03%

100.0%

0.0%

100.0%

100.0%

0.0%

0.0%

100.0%

100

2.03%

100

0

100

100

0

0

100

9.12%

100.0%

0.0%

100.0%

100.0%

0.0%

0.0%

100.0%

No.

5,302

% M3 M3

100 17,051 17,411

9.12% 26.55% 0.83% 8.89% 10.89%

5,302 80.9% 100 16,051 10,511

0 21.6% 0 0 0

5,302 59.4% 100 16,051 10,511

5,302 30.4% 59 12,978 1,290

0 4.1% 10 1,200 592

0 2.9% 6 1,143 203

5,302 33.3% 65 14,121 1,493

M3

18,300

5.72%

18,300

18,300

0

0

0

%

100

0.22%

IV Strl Steel 1 Strl. Steel (Rack) 2 Strl. Steel (Tech. Str.)

MT MT

2,300 3,500

5.72% 1.68% 2.92%

52.4% 2,300 320

3

Strl. Steel (Sheds)

MT

1,655

1.12%

V

Composite work

53.55%

A1 MOBILISATION

%

100

A2 SUPPLY OF MATERIALS

%

100

0.92%

170,048 20,391 40

19.27% 7.01% 1.07% 0.00%

36.1% 74,909 10,710 0

36.1% 74,909 10,710 0

306,251

5.27%

90,819

90,819

0

22,112 328,403 328,403

0.48% 2.32% 1.71%

7,182 98,001 98,001

7,182 98,001 98,001

0 0 0

8,563

0.32%

3,849

3,849

0

101 2,335 328,403 328,403 80,823

0.00% 0.05% 0.39% 0.39% 0.24% 1.81% 1.64% 0.16% 3.07%

45

0.0%

45 0 98,001 98,001 0 0.0%

0.0%

0.0%

0.0%

0.0%

0.0%

0.0%

0.0%

0.0%

0 0 0 0 0 0.0% 0 0 0.0%

A I 1

Dredging/ Filling Dredging/ Filling

II

Piling

1 III 1 2 3

Piles Civil Mobilisation RCC (Sub-Str.) RCC (Super-Str.) RCC in Pavement, Drains & Sleepers Misc. Civil Work

4 5

B 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 C 16 17 18 19 20 21 D 22

M

3

PIPING A/G PPG-WELDING CS ID A/G PPG-WELDING SS ID A/G PPG-WELDING AS ID A/G PPG-ERCN CS (OTHER IM THAN SPOOL) A/G PPG-ERCN SS IM A/G PPG-SUPPORTING IM A/G PPG-HYDROTESTING IM RADIOGRAPHY/ULTRASOUN Nos D TESTING STRESS RELIVING Nos STEAM TRACERS RM BLASTING/PRIMER IM FINAL PAINTING IM CHEMICAL CLEANING IM GI PIPING PPG LAYING IM PPG SYSTEM TESTING IM MECHANICAL EQPT WORK STAT. EQUIPMENT MT ERECTION STAT. EQPT MT GROUT/ALIGNMENT ROTARY. EQUIPMENTMT COMPRESSOR ERECTION ROT. EQPT- COMPRESSOR MT GROUT/ALIGNMENT ROTARY. EQUIPMENT-PUMP MT ERECTION ROT. EQPT- PUMP MT GROUT/ALIGNMENT CIVIL/ STRUCTURAL WORK RCC WORKS M3

55,196 55,196

5.0

2.0

5.0

0.0

2.0

38.5% 1,520 320

14.0% 780

0.7% 55

5.2% 410

4.5% 245 0

5.2% 300

1,555

1,215

340

114

114

7.0%

7.0%

0.0%

0.0%

0.0%

0.0%

0.0%

0.92%

0.000 0.0

98,001 98,001

0.0% 0

0.0%

0.0%

0.0% 0 0 0

2,533

1.13%

0

2,533

0.75%

0

424

0.61%

0

424

0.40%

0

96

0.07%

0

96

0.10%

0

250

7.21% 0.20%

0.0%

0.0%

Page 188 of 1078

0.0%

0.0%

0.0%

0.0% 0

0.0%

0.0%

0.0%

0.0%

23 24 25 26 27 28 29 E 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 F 50 51 52 53 54 55 56 57 58 59 60 61 62 G

FIRE PROOFING STRL STEEL-FABN STRL STEEL-ERCN GRATING-INSTALLATION HANDRAILING STR-BLASTING / PRIMER STRL FINAL PAINTING ELECTRICAL TRANSFORMER/NGR PANEL INSTALLATION BUS DUCT ERECTION Instln of Ltg Pnl, PB Stns & other control gear DC SYSTEM/BATTERY/CAPACIT OR BANKS ERECTION EARTH ELECTRODES INSTLN. EARTH PLATES INSTALLATION EARTH STRIPS INSTALLATION CABLE TRAYS JBs/PBS INSTALLATION CABLE LAYING FA/PA CABLE LAYING CABLE GLANDING & TERMINATION LIGHTING POLES INSTLN. LIGHTING FIXTURES WIRING FIRE PROOFING OF CABLES FA/PA EQPT INSTALLATION NO LOAD RUN -MV MOTORS NO LOAD RUN -HV MOTORS INSTRUMENTATION INST-CALIBRATION INST-INSTALLATION INSTALLATION OF AIR LINE LOCAL PANELS/CABINETS/ANALYS ER ERECTION JB INSTALLATION DUCTS INSTALLATION FRP/MISC.TRAY ERECTION MAIN (Multi pair) CABLE LAYING BRANCH (single pair) CABLE LAYING GLANDING & TERMINATION TUBING HOOK UP OF CONTROL VALVE SS/CU TUBING LOOP CHECKING MISC WORKS

VI INSULATION WORKS

CUM. PROGRESS

A 2

PROGRESS THIS MONTH TILL DATE

% WTG. (Block)

PLAN - JUL'19

Total Scope PPU

PROGRESS UPTO PREVIOUS MONTH

UOM

FRONT

WORK ITEMS DESRIPTION

HOLDS E / P / C

S. NO

DRGS RELEASED (*)

BLOCKWISE QUANTITATIVE CONSTRUCTION STATUS: PPU

B

C

D= B-C

E

F

G=H-E

H

m MT MT MT RM MT MT

11,030 1,035 4,110 465 3,100 1,035 11,855

Nos Nos RM

16 420 144

0.23% 1.19% 3.86% 0.32% 0.06% 0.13% 1.24% 8.44% 0.19% 0.56% 0.02%

Nos

3,425

0.92%

0

Nos

8

0.05%

0

Nos

10

0.00%

0

Nos

220

0.02%

0

RM

9,040

0.24%

0

RM Nos km km

37,000 40 747 31

1.98% 0.00% 2.00% 0.08%

0 0 0 0

Nos

5,434

0.58%

0

Nos Nos KM M Nos Nos Nos

367 5,767 71 747 48 943 51

Nos Nos RM

2,110 4,949 2,650

0.08% 1.24% 0.09% 0.00% 0.03% 0.25% 0.07% 8.65% 0.16% 0.44% 0.12%

0 0 0 0 0 0 0 0.0% 0 0 0

Nos

38

0.11%

0

Nos RM RM

616 2,880 55,455

0.03% 0.43% 2.48%

0 0 0

km

199

1.48%

0

km

171

0.51%

0

0.0%

0.0%

0.0%

0.0%

0.0%

0.0%

0.0%

0.0%

0.0%

0.0%

0 0 0 0 0 0 0 0.0% 0 0 0

0.0%

0.0%

Nos

39,592

2.36%

0

Nos

441

0.08%

0

RM Nos %

8,190 1,555 100

0.37% 0.09% 3.28%

0 0 0.0

0.0

0.0%

0.0%

0.55%

0.0 0.0%

0.0%

Page 189 of 1078

0.0%

0.0%

0.0%

CUM. PROGRESS

134,804 24,494

A 1 COLD INSULATION: PIPING 2 HOT INSULATION: PIPING VII UG PIPING WORKS RCC (precast, Sub Str, Sup 1 Str) 2 UG PIPING FABRICATION 3 UG PIPING ERECTION 4 RADIOGRAPHY

PROGRESS THIS MONTH TILL DATE

IM IM

% WTG. (Block)

PLAN - JUL'19

Total Scope PPU

PROGRESS UPTO PREVIOUS MONTH

UOM

FRONT

WORK ITEMS DESRIPTION

HOLDS E / P / C

S. NO

DRGS RELEASED (*)

BLOCKWISE QUANTITATIVE CONSTRUCTION STATUS: PPU

B

C

D= B-C

E

F

G=H-E

H

0.48% 0.07% 2.48%

100.0%

95.5%

4.5%

350

230

M3

350

0.18%

ID IM NOS.

21,766 101,537 92

0.73% 1.57% 0.00%

21,766 18,642 101,537 101,537 92 92

Overall %

Page 190 of 1078

0.6%

3.6%

0 0 1.5%

2.1%

120

120

0

0

120

3,124

416

2,450

1,026 0 0

1442

27.89%

19.48%

1.47%

1.06%

20.55%

Jul - 2019

III - DETAILED STATUS

Job No.: A545

DANGOTE REFINERY & PETROCHEMICAL PROJECT, DORC, NIGERIA

SULPHUR BLOCK: PROGRESS

SULPHUR BLOCK

WTD. VALUE (Physical)

PHYSICAL PROGRESS Monthly Prog. (%) Sch.

Cumul. Prog. (%)

Act.

Sch.

Act.

WTD. VALUE (EI Services)

EI SERVICES Monthly Prog. (%) Sch.

Cumul. Prog. (%)

Act.

Sch.

Act.

PROCESS

2

0.7

98.5

98.5

4

0.7

98.5

98.5

HMTD

2

0.0

99.9

99.9

4

0.0

99.9

99.9

ENGINEERING

10

0.3

99.1

99.1

50

0.3

99.1

99.1

ORDERING

2

0.0

99.9

99.9

6

0.0

99.9

99.9

TENDERING

4

0.0

100.0

100.0

4

0.0

100.0

100.0

MANUFACTURING & DELIVERY

49

3.1

54.0

54.0

5

3.1

54.0

54.0

CONSTRUCTION

31

0.7

22.4

22.4

27

0.7

22.4

22.4

1.8

53.3

53.3

0.4

76.2

76.2

OVERALL - SULPHUR BLOCK

-

-

Note : Revised Schedule (Rev-3) w.e.f from 31st Jul 2019

RESIDUAL BASIC ENGINEERING ¾ HAZOP completed from 30-Nov-15 to 04-Dec-15 for ARU, SWS and for SRU completed from 18-Jan-16 to 22-Jan-16. ¾ ARU, SWS completed, however meeting held on 3rd & 4th Apr 2019 for SRU.

Page 191 of 1078

Jul - 2019

III - DETAILED STATUS

Job No.: A545

DANGOTE REFINERY & PETROCHEMICAL PROJECT, DORC, NIGERIA

DETAIL ENGINEERING ¾ Updated Topup MTO (MTO-5) released on 03-Aug-2019. ¾ 90% model review completed for Sulphur block from 11-Sep-16 to 22-Sep-16. ¾ KOM for Caustic Scrubber Package (PR-6930-5405) with M/s. Enviropol Engineers held on 04.06.18. ¾ KOM held with M/s Eco-Tech Inc. for Residual Contaminent Removal System on 15Nov-18. ¾ KOM for Sulphur Pelletisation and Handling System (PR-4540/5066) with M/s Sandvik Process Systems held on 11.05.17. ¾ KOM for MCC Package (PR-7990/5069) with M/s Zeeco India held on 25.04.17. ¾ Around 4267 Piles, 13102 M3 & 3186 MT Steel drawings cumulatively released for construction for Sulphur block. ¾ All 10,100 M3 RCC in Pavement & Drains released. ¾ All 21 Nos. UG Piping GADs issued for construction. ¾ All 130 Nos. AG Piping GADs issued for construction. ¾ ISOs for all 341 Nos. UG piping lines issued for construction. ¾ ISOs for 5082 out of 5132 AG piping lines issued for construction.

S. NO

DESRIPTION

UOM

ORIGINAL TENDER QUANTITY

LIKELY QUANTITY

CUMULATIVE RELEASED QTY.

BALANCE QTY.

2735

4267

4267

0

REMARKS

SULPHUR BLOCK 1

Piles

No.

2

RCC (Sub-Str.)

M3

14760

11800

11727

73

3

RCC (Super-Str.)

M3

1515

1375

1375

0

4

Strl. Steel

MT

5

RCC In Pavment & Drains

M3

14450

3300

3186

114

10100

10100

-

Vendor data awaited: Pumps, blowers, Skids etc.

Vendor data awaited : Incinerator pkg Misc. Platforms, supports etc.

Note: The estimated and actual quantities have been changed due to revision in piling layout. This was discussed during the meeting with DORC on 07.12.17 in EIL, HO.

Page 192 of 1078

Jul - 2019

III - DETAILED STATUS

Job No.: A545

DANGOTE REFINERY & PETROCHEMICAL PROJECT, DORC, NIGERIA Sl. No.

Item Description

1

PIPES

2

Topup MTO

Unit

(As on Jul-18)

M

101331

FLANGES

Nos.

19019

3

FITTINGS

Nos.

40864

4

VALVES

Nos.

9389

STATUS OF LONG LEAD ITEMS: Sl.

Tag No.

Description

Delvy. MR No. /

No.

1

Vendor

FOA No.

185-LZ-1001, 186-LZ-1001

INCINERATOR PACKAGE

12 + 3

7920/ 5200

Actual# /

Contr.

Anti. date

Anti. order

Delivery

for receipt

date*

Date

at site @

01.09.17

30.11.18

30.12.19

JOHN ZINK

* Considering Actual / Anticipated order date as Zero Date for the vendor. @ Considering shipment as 2 months for receipt at site. # Actual dates based on intimation received from DORC.

Page 193 of 1078

ROS

31.10.19

Remarks

Jul - 2019

III - DETAILED STATUS

Job No.: A545

DANGOTE REFINERY & PETROCHEMICAL PROJECT, DORC, NIGERIA

SCHEDULE ANALYSIS

Criticality analysis based on revised network schedule with completion of Oct’20. Sl No.

Unit/ Critical WBS/ Activity Sulphur Block

1.

2.

3.

Mfg & Delivery (RAS)- Claus Reactor - Pressure Vessel (MR 6402, PO 5094) from Fabtech Projects Mfg & Delivery (RAS)- Air Coolers (CS) (MR 6210, PO 5068) from Paharpur Cooling Towers Mfg & Delivery (RAS)- Sulphur degassing vessels 185/186-VV1007, Sulphur coolers 185/186-EE1013 (MR 6412, PO 5417)

Anticipat Delay (M) Schedule ed Finish wrt Proj. Finish Date Date Sch. 30.10.20

30.10.20

-

29.12.19

31.12.19

-

31.03.20

31.03.20

-

16.03.20

16.03.20

-

Remarks/ Suggestions

To be expedited, Impact erection, piping, instrumentation & subsequent activities To be expedited, Impact erection, piping, instrumentation & subsequent activities To be expedited. Impact erection, piping, instrumentation & subsequent activities.

4.

Mfg & Delivery (RAS)- Residual Contaminent Removal System (MR 4770, PO 5564)

30.12.19

30.12.19

-

To be expedited, Impact erection, piping, instrumentation & subsequent activities

5.

Mfg & Delivery (RAS)- Molten Sulfur Pumps (MR 5382, PO 5423) from Arai Pump

29.11.19

29.11.19

-

To be expedited. Impact erection, piping, instrumentation & subsequent activities

6.

Mfg & Delivery (RAS)- Air Coolers (Titanium) (MR 6411, PO 5087) from FBM Hudson

30.06.20

30.06.20

-

To be expedited. Impact erection, piping, instrumentation & subsequent activities.

7.

Strl Steel Fabrication-(HXSS)

25.07.19

14.08.19

-

Expedite shipping of fabricated structures and expedite shop fabrication.

8.

Procurement of Bulk Piping Items

27.01.20

27.01.20

-

Ordering of balance MRs and delivery need to be expedited.

9.

Completion of UG Piping works

31.01.20

31.01.20

-

Expediting delivery of UG piping material as there is shortage at site

10. Completion of plant buildings works

23.03.20

23.03.20

-

Building contractor need to start work for Subsation and SRR.

11. Completion of RCC Works

28.03.20

28.03.20

-

Poor supply of Concrete is affecting RCC works Progress.

12. Completion of Strl Steel Erection

28.03.20

28.03.20

13. Completion of Composite Works

25.09.20

25.09.20

Page 194 of 1078

-

Expedite Delievry of fabricated structures. Expediting delivery of AG piping material as there is shortage at site

Job No.: A545 Jul-19

DANGOTE REFINERY AND PETROCHEMICAL PROJECT

OVERALL PHYSICAL PROGRESS CURVE - SULPHUR BLOCK

12

100

11

90

10 80

9 70

MONTHLY SCH.

MONTH ACT.

CUMUL. SCH.

CUMUL. ACT.

8

CUMUL PROG (%)

60

7

50

6 5

40

4

30 3

20 2 10

1 0

0 N-14 D-14 J-15

F

M

A

M

J

J

A

S

O

N

D J-16

F

M

A

M

J

J

A

S

O

S

O

N

D

N

D J-17

F

M

A

M

J

J

A

S

O

N

D J-18

F

M

A

M

J

J

A

S

O

N

D J-19

F

M

A

M

J

J

A

S

O

N

D J-20

F

M

A

M

J

J

A

S

O

N

D

J

F

M

DURATION IN MONTHS

MONTH-->

N-14 D-14 J-15

F

M

A

M

J

J

A

S

O

N

D

J-16

F

M

A

M

J

J

A

1

2

3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

19

20

21

22

23

MONTHLY SCH.

0.0

0.2

0.3

0.6

0.8

1.2

1.3

1.7

1.7

2.2

2.3

2.9

3.7

4.3

4.7

5.0

5.7

6.0

6.0

6.1

6.1

5.9

5.6

MONTH ACT.

0.0

0.4

0.3

0.7

1.5

1.5

1.3

1.3

1.0

1.2

2.3

1.6

0.5

1.1

1.2

0.4

0.7

1.2

0.5

0.3

0.2

0.5

0.9

CUMUL. SCH.

0.0

0.2

0.6

1.2

2.0

3.2

4.5

6.2

CUMUL. ACT.

0.0

0.4

0.7

1.4

2.9

4.4

5.7

7.0

26

J-17 27

F 28

M 29

A 30

M 31

J 32

J 33

A 34

S 35

O 36

N 37

D 38

J-18 39

F 40

M 41

A 42

M 43

J 44

J 45

A 46

S 47

O 48

N 49

D 50

J-19

24

25 0.5

0.6

1.1

1.5

1.7

2.1

2.0

2.3

2.5

3.3

3.8

4.2

4.5

5.0

5.1

5.1

5.1

5.1

4.6

3.7

2.4

2.3

1.6

1.4

1.4

1.3

1.2

0.1

0.9

0.4

0.9

1.1

0.5

0.4

0.3

0.6

0.9

1.0

1.4

0.6

0.5

1.3

0.9

1.2

0.9

1.0

0.4

0.6

0.7

0.5

1.0

1.7

0.8

0.8

2.4

51

F

M

A 54

M

J

52

53

55

56

1.2

2.9

4.5

4.8

1.7

0.6

1.4

1.2

2.3

J 57

A

S

O

N

D

J-20

F

M

A

M

J

J

A

S

O

N

D

J

F

M

58

59

60

61

62

63

64

65

66

67

68

69

70

71

72

73

74

75

76

77

1.4

1.6

2.3

3.1

3.6

3.9

4.3

4.4

4.0

3.8

3.5

3.0

2.4

1.8

1.5

1.2

0.6

0.2

0.1

0.0

7.8

10.0 12.4 15.3 19.0 23.3 28.0 33.0 38.7 44.7 50.7 56.8 62.9 68.8 74.4 20.7 21.1 21.7 22.9 24.4 26.1 28.2 30.2 32.5 35.0 38.3 42.1 46.3 50.8 55.8 60.9 66.0 71.1 76.2 80.8 84.5 86.9 89.2 90.8 92.2 93.6 95.0 96.2 46.0 47.2 50.2 54.7 59.5 53.3 54.7 56.3 58.5 61.6 65.2 69.1 73.4 77.8 81.8 85.6 89.1

92.1

94.5

96.3

97.9

99.0

99.6

99.9

8.0

9.2

1.8

11.5 13.1 13.6 14.7 15.9 16.3 17.0 18.2 18.7 19.0 19.2 19.7 20.6 20.7 21.6 21.9 22.8 23.9 24.4 24.8 25.0 25.6 26.6 27.6 29.0 29.6 30.1 31.4 32.3 33.6 34.4 35.4 35.8 36.4 37.1 37.6 38.6 40.3 41.1 41.9 44.3 46.0 46.7 48.0 49.2 51.5 53.3

Page 195 of 1078

100.0 100.0

Job No.: A545 Jul-19

DANGOTE REFINERY AND PETROCHEMICAL PROJECT

OVERALL EI SERVICES PROGRESS CURVE - SULPHUR BLOCK

100

8

90

80 6 70

MONTHLY SCH.

MONTH ACT.

CUMUL. SCH.

CUMUL. ACT.

CUMUL PROG (%)

60

50

4

40

30 2 20

10

0

0 N-14D-14 J-15 F

M

A

M

J

J

A

S

O

N

N

D

J-16

D J-16 F

M

A

M

J

J

A

S

O

N

D J-17 F

M

A

M

A

M

J

J

J

A

S

O

N

D J-18 F

M

A

M

J

J

A

S

O

N

D J-19 F

M

A

M

J

J

A

S

O

N

D J-20 F

M

A

M

J

J

A

S

O

N

D

J

F

M

DURATION IN MONTHS

MONTH-->

MONTHLY SCH. MONTH ACT. CUMUL. SCH. CUMUL. ACT.

N-14 D-14 J-15

F

M

A

M

J

J

A

S

O

F

M

A

M

J

J

A

S

O 24

1

2

3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

19

20

21

22

23

0.2

0.6

1.2

2.0

2.6

3.5

4.1

4.9

4.8

5.4

5.3

5.3

5.3

5.2

4.8

4.4

4.4

4.2

3.8

3.5

3.2

3.0

2.8

0.1

1.0

1.1

4.8

4.2

4.7

4.3

5.2

6.1

5.8

2.2

3.3

2.0

1.9

1.6

2.1

1.4

1.1

0.8

1.0

1.2

0.2

0.8

1.9

0.1

1.1

2.2

N

D

J-17

F

M

J

A

S

J-19

F

25

26

27

28

29

30

31

32

33

34

35

36

37

38

39

40

41

42

43

44

45

46

47

48

49

50

51

52

0.6

0.4

0.9

1.4

1.4

1.0

0.9

0.8

1.0

1.3

1.7

1.6

O

1.4

N

1.5

D

J-18 1.5

1.6

F

1.6

M

1.6

A

1.5

M

1.4

J

1.3

J

1.3

A

1.3

S

1.3

O

1.2

N

1.2

D

1.0

0.7

0.7

0.4

0.3

0.3

0.4

0.2

0.2

0.4

0.6

0.4

0.1

0.1

0.3

0.2

0.5

0.5

0.3

0.1

0.2

0.2

0.2

0.5

0.7

0.5

0.3

0.9

J

J

53

54

55

56

57

0.8

M

0.9

A

1.3

M

1.4

0.5

0.7

0.5

0.5

A

S

O

N

D

J-20

F

M

A

M

J

J

A

S

O

N

D

J

F

M

58

59

60

61

62

63

64

65

66

67

68

69

70

71

72

73

74

75

76

77

0.5

0.6

0.9

1.2

1.3

1.4

1.7

1.8

1.9

2.0

2.0

1.9

1.7

1.6

1.3

1.0

0.5

0.2

0.1

0.0

2.1

4.3

4.0

6.6 10.2 14.3 19.2 24.0 29.4 34.7 40.0 45.4 50.5 55.4 59.8 64.2 68.4 72.2 75.8 79.0 81.9 84.7 62.8 63.4 63.9 64.8 66.2 67.6 68.7 69.6 70.4 71.4 72.6 74.3 76.0 77.4 78.9 80.4 82.0 83.6 85.2 86.7 88.1 89.4 90.7 92.0 93.2 94.5 95.6 96.7 73.6 74.4 75.3 76.5 77.9 76.2 76.7 77.3 78.2 79.4 80.7 82.1 83.8 85.7 87.6 89.6 91.6 93.5 95.2 96.8 98.1 99.2

99.7

99.9 100.0 100.0

4.3

8.6 13.4 17.6 22.3 26.6 31.8 37.9 43.7 45.9 49.2 51.2 53.1 54.7 56.8 58.2 59.3 60.1 61.1 62.3 62.8 63.5 64.2 64.6 64.9 65.2 65.6 65.8 66.0 66.5 67.1 67.5 67.6 67.7 67.9 68.2 68.7 69.2 69.5 69.6 69.9 70.1 70.3 70.8 71.5 71.9 72.2 73.1 73.6 74.1 74.8 75.3 75.8 76.2

0.5

Page 196 of 1078

0.5

0.4

Job No.: A545 Jul-19

DANGOTE REFINERY AND PETROCHEMICAL PROJECT

PROCESS PROGRESS CURVE - SULPHUR BLOCK

12

100

90 10 80 MONTHLY SCH.

70

MONTH ACT.

8

CUMUL. SCH. CUMUL. ACT.

CUMUL PROG (%)

60

50

6

40 4 30

20 2 10

0

0 N14

D- J-15 F 14

M

A

M

J

J

A

S

O

N

D J-16 F

M

A

M

J

J

A

S

O

N

D J-17 F

M

A

M

J

J

A

S

O

N

D J-18 F

M

A

M

J

J

A

S

O

N

D J-19 F

M

A

M

J

J

A

S

O

N

D J-20 F

M

O

J-20

DURATION IN MONTHS

MONTH-->

N-14 D-14 J-15 1

MONTHLY SCH. 1.3 MONTH ACT. 2.0 CUMUL. SCH. CUMUL. ACT.

1.3

F

M

A

M

J

J

A

S

O

5

6

7

8

9

10

11

12

13

14

15

16

17

18

19

20

21

22

23

24

9.0 11.5 12.0 12.0 10.5 9.7

7.9

S

6.0

O

3.7

N

1.3

D

J-16

0.0

0.0

F

0.0

M

0.0

A

0.0

M

0.0

J

0.0

J

0.0

A

0.0

2.6

0.2

0.0

2.6

2.7

0.7

0.3

0.1

0.0

0.0

0.0

0.0

0.0

J-19

F

25

26

27

28

29

30

31

32

33

34

35

36

37

38

39

40

41

42

43

44

45

46

47

48

49

50

51

52

0.0

N

0.1

D

J-17

0.4

0.8

F

0.7

M

0.9

A

0.5

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.7

0.0

0.0

0.0

0.0

0.0

0.0

0.1

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

2

3

4

3.7

4.9

6.6

8.0

4.7

8.4 25.7 11.8 14.7 8.2

5.0

9.9 16.5 25.5 37.0 49.0 61.0 71.5 81.2 89.1 95.0 98.7 100 100 100 100 100 100 100 100 100 100 96.6 96.6 96.7 97.1 97.9 98.6 99.5

2.6

1.3

0.0

M

J

J

A

S

O

N

D

J-18

F

M

A

M

J

J

A

S

O

N

D

0.0

J

J

53

54

55

56

57

0.6

M

1.3

A

0.7

M

0.0

0.0

0.0

0.4

0.0

A

S

N

D

F

M

58

59

60

61

62

63

64

65

0.2

0.5

0.5

0.2

0.0

0.0

0.0

0.0

0.7

100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 97.4 98.1 99.4 100 100 98.5 98.7 99.3 99.8 100 100 100 100 100

2.0 10.0 14.7 23.1 48.8 60.6 75.3 83.5 86.1 87.4 90.0 90.2 90.2 92.8 95.5 96.2 96.5 96.6 96.6 96.6 96.6 96.6 96.6 96.6 96.6 96.6 96.6 96.6 96.6 96.6 96.6 96.6 96.6 96.6 97.3 97.3 97.3 97.3 97.3 97.3 97.3 97.4 97.4 97.4 97.4 97.4 97.4 97.4 97.4 97.4 97.4 97.4 97.4 97.4 97.8 97.8 98.5

Page 197 of 1078

Job No.: A545 Jul-19

DANGOTE REFINERY AND PETROCHEMICAL PROJECT

HMTD PROGRESS CURVE - SULPHUR BLOCK

12

100

90 10 80 MONTHLY SCH.

70

MONTH ACT.

8

CUMUL. SCH. CUMUL. ACT.

CUMUL PROG (%)

60

6

50

40 4 30

20 2 10

0

0 N14

D- J-15 F 14

M

A

M

J

J

A

S

O

N

D J-16 F

M

A

M

J

J

A

S

O

N

D J-17 F

M

A

M

A

M

J

J

A

S

O

N

D J-18 F

M

A

M

J

J

A

S

O

N

D J-19 F

M

A

M

J

J

A

S

O

N

D J-20 F

M

O

J-20

A

M

J

J

DURATION IN MONTHS

MONTH-->

N-14 D-14 J-15 1

MONTHLY SCH. 0.0 MONTH ACT. 0.0 CUMUL. SCH. CUMUL. ACT.

F

M

A

M

J

J

A

S

7

8

9

10

11

12

13

14

15

16

17

18

19

20

21

9.5 10.3 10.4 10.3 9.5

8.5

7.5

6.0

2.4

0.6

0.0

0.0

0.0

0.0

0.0

4.9 16.8 0.0

0.0

2.4

0.5

0.0

1.8

0.0

0.0

0.0

0.0

0.7

0.0

2

3

4

5

6

1.1

3.2

5.2

7.0

8.5

5.7

7.7 15.7 7.7 17.0 8.7

2.5

1.2

O

N

D

J-16

F

M

A

M

J

J

A

S

O

22

23

24

0.0

0.0 0.5

N

D

J-17

F

M

J-19

F

25

26

27

28

29

30

31

32

33

34

35

36

37

38

39

40

41

42

43

44

45

46

47

48

49

50

51

52

0.0

0.2

2.0

1.8

1.3

0.9

0.0

0.0

J

0.0

J

0.0

A

0.0

S

0.0

O

0.0

N

0.0

D

J-18 0.0

0.0

F

0.0

M

0.0

A

0.0

M

0.0

J

0.0

J

0.0

A

0.0

S

0.0

O

0.0

N

0.0

D

0.0

0.0

1.2

0.0

0.0

0.0

0.9

0.0

0.6

0.0

1.2

0.0

0.5

0.0

0.1

0.2

0.4

0.0

0.5

0.0

0.0

0.5

0.0

0.0

0.0

0.0

0.0

0.0

0.0

J

J

53

54

55

56

57

0.0

M

0.0

A

0.0

M

0.0

0.0

0.0

0.0

0.0

A

S

N

D

F

M

A

M

J

J

58

59

60

61

62

63

64

65

66

67

68

69

0.1

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

1.1

4.3

9.5 16.5 25.0 34.5 44.8 55.2 65.5 75.0 83.5 91.0 97.0 99.4 100 100 100 100 100 100 100 100 93.8 93.8 94.0 96.0 97.8 99.1 100.0 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 99.9 99.9 100 100 100 99.9 100 100 100 100 100 100 100 100 100 100 100 100

0.0

2.5

3.7

9.4 17.1 32.8 40.5 57.5 66.2 71.1 87.9 87.9 87.9 90.3 90.8 90.8 92.6 92.6 92.6 92.6 92.6 93.3 93.3 93.8 93.8 95.0 95.0 95.0 95.0 95.9 95.9 96.5 96.5 97.7 97.7 98.2 98.2 98.3 98.5 98.9 98.9 99.4 99.4 99.4 99.9 99.9 99.9 99.9 99.9 99.9 99.9 99.9 99.9 99.9 99.9 99.9 99.9

Page 198 of 1078

Job No.: A545 Jul-19

DANGOTE REFINERY AND PETROCHEMICAL PROJECT

ENGINEERING PROGRESS CURVE - SULPHUR BLOCK

12

100

90 10 80 MONTHLY SCH.

70

MONTH ACT.

8

CUMUL. SCH. CUMUL. ACT.

CUMUL PROG (%)

60

6

50

40 4 30

20 2 10

0

0 N14

D- J-15 F 14

M

A

M

J

J

A

S

O

N

N

D

D J-16 F

M

A

M

J

J

A

S

O

N

D J-17 F

M

A

M

A

M

J

J

A

S

O

N

D J-18 F

M

A

M

J

J

A

S

O

N

D J-19 F

M

A

M

J

J

A

S

O

N

D J-20 F

M

O

J-20

A

M

DURATION IN MONTHS

MONTH-->

N-14 D-14 J-15 1

F

M

A

M

J

J

A

S

O

J-16

F

M

A

M

J

J

A

S

O 24

N

D

J-17

F

J-19

F

25

26

27

28

29

30

31

32

33

34

35

36

37

38

39

40

41

42

43

44

45

46

47

48

49

50

51

52

1.2

0.7

1.3

1.9

1.8

0.8

0.6

M

0.3

J

0.3

J

0.3

A

0.8

S

0.6

O

0.0

N

0.0

D

J-18 0.0

0.0

F

0.0

M

0.0

A

0.0

M

0.0

J

0.0

J

0.0

A

0.0

S

0.0

O

0.0

N

0.0

D

0.0

1.2

1.2

0.6

0.4

0.4

0.7

0.3

0.3

0.6

0.7

0.2

0.1

0.1

0.2

0.1

0.4

0.1

0.0

0.0

0.1

0.3

0.1

0.1

0.0

0.0

0.0

0.1

J

J

53

54

55

56

57

0.8

M

0.6

A

0.5

M

0.2

0.4

0.2

0.3

0.0

A

S

N

D

F

M

A

M

2

3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

19

20

21

22

23

MONTHLY SCH. 0.2 MONTH ACT. 0.0

0.9

1.7

2.6

3.5

4.4

5.1

5.8

6.3

6.7

7.0

7.1

7.0

6.8

6.4

5.9

5.3

4.6

3.8

3.0

2.2

1.6

1.0

1.2

1.8

2.4

5.0

6.4

6.0

6.4

7.2

8.1

8.9

9.0

3.6

5.1

3.6

2.8

1.7

2.2

2.1

2.1

1.4

1.0

0.7

CUMUL. SCH. CUMUL. ACT.

0.2

1.1

2.8

5.3

8.8 13.2 18.3 24.2 30.5 37.2 44.2 51.3 58.3 65.1 71.5 77.5 82.8 87.4 91.2 94.1 96.3 97.9 98.9 89.5 90.6 91.3 92.6 94.5 96.3 97.1 97.7 98.0 98.3 98.6 99.4 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 97.9 98.7 99.3 99.8 100 99.1 99.4 99.6 99.9 100 100 100 100 100 100 100

0.0

1.2

3.0

5.4 10.4 16.8 22.8 29.2 36.4 44.5 53.4 62.4 66.0 71.1 74.7 77.5 79.2 81.4 83.5 85.6 87.0 88.0 88.7 89.5 90.7 91.9 92.5 92.9 93.3 94.0 94.3 94.6 95.2 95.9 96.1 96.2 96.3 96.5 96.6 97.0 97.1 97.1 97.1 97.2 97.5 97.6 97.7 97.7 97.7 97.7 97.8 97.9 98.3 98.5 98.8 98.8 99.1

0.8

Page 199 of 1078

0.1

58

59

60

61

62

63

64

65

66

67

0.3

0.3

0.3

0.1

0.0

0.0

0.0

0.0

0.0

0.0

0.3

Job No.: A545 Jul-19

DANGOTE REFINERY AND PETROCHEMICAL PROJECT

ORDERING PROGRESS CURVE - SULPHUR BLOCK

100

12

90 10 80

70

MONTHLY SCH.

MONTH ACT.

CUMUL. SCH.

CUMUL. ACT.

8

60 CUMUL PROG (%)

6 50 4 40

30

2

20 0 10

0

-2 N14

D- J-15 F 14

M

A

M

J

J

A

S

O

N

D J-16 F

M

A

M

J

J

A

S

O

N

D J-17 F

M

A

M

J

J

A

S

O

N

D J-18 F

M

A

M

J

J

A

S

O

N

D J-19 F

M

A

M

J

J

A

S

O

N

D J-20 F

M

A

M

J

J

A

S

DURATION IN MONTHS

MONTH-->

N-14 D-14 J-15 1

F

M

A

M

J

J

A

S

O

N

D

J-16

F

M

A

M

J

J

A

S

O

N

D

J-17

F

M

A

M

J

J

A

S

O

N

D

J-18

F

M

A

M

J

J

A

S

O

N

D

J-19

F

M

A

M

J

J

A

S

O

N

D

J-20

F

M

A

M

J

J

A

S

7

8

9

10

11

12

13

14

15

16

17

18

19

20

21

22

23

24

25

26

27

28

29

30

31

32

33

34

35

36

37

38

39

40

41

42

43

44

45

46

47

48

49

50

51

52

53

54

55

56

57

58

59

60

61

62

63

64

65

66

67

68

69

70

71

9.7 10.3 11.2 7.2

7.0

5.6

3.1

2.2

1.9

1.5

0.9

0.1

0.2

0.2

0.5

0.7

0.8

0.8

0.2

0.0

0.0

0.0

0.1

0.2

0.3

0.2

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.1

0.1

0.1

0.1

0.1

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

4.3 14.8 11.9 15.1 6.2

2.3

3.1

5.4

2.8

0.4

2.6

0.1

1.8

2.0

1.1

1.0

0.4

0.5

0.1

0.1

0.4

0.2

0.4

0.1

0.3

0.3

0.1

0.1

0.2

0.2

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.1

0.0

0.1

0.0

0.0

0.0

0.0

0.0

0.2

0.0

2

3

4

5

6

MONTHLY SCH.

0.0

0.0

0.0

3.2

3.7

5.2

7.8 10.7 8.4

MONTH ACT.

0.0

0.0

0.0

1.2

4.3

3.8

2.9

CUMUL. SCH.

0.0

0.0

0.0

3.2

6.8 12.0 19.8 30.6 39.0 48.7 59.0 70.1 77.3 84.3 89.9 93.0 95.2 97.1 98.6 99.5 99.6 99.8 100 96.1 96.5 97.2 98.1 98.8 99.1 99.1 99.1 99.1 99.2 99.4 99.7 99.9 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 99.7 99.7 99.8 99.9 99.9 99.9 99.9 100 100 100 100 100 100 100 100 100 100 100 100 100

CUMUL. ACT.

0.0

0.0

0.0

1.2

5.5

9.0

0.0

9.3 12.2 21.2 25.5 40.3 52.2 67.3 73.5 75.8 78.9 84.3 87.1 87.5 90.1 90.2 92.0 94.0 95.1 96.1 96.5 97.0 97.1 97.2 97.6 97.8 98.2 98.3 98.6 98.9 99.0 99.1 99.3 99.5 99.5 99.5 99.5 99.5 99.5 99.5 99.5 99.5 99.6 99.6 99.7 99.7 99.7 99.7 99.7 99.7 99.9 99.9 99.9

Page 200 of 1078

Job No.: A545 Jul-19

DANGOTE REFINERY AND PETROCHEMICAL PROJECT

TENDERING PROGRESS CURVE - SULPHUR BLOCK

100

12

90 10 80 MONTHLY SCH.

70

MONTH ACT.

8

CUMUL. SCH. CUMUL. ACT.

CUMUL PROG (%)

60

50

6

40 4 30

20 2

10

0

0 N14

D- J-15 F 14

M

A

M

J

J

A

S

O

N

D J-16 F

M

A

M

J

J

A

S

O

N

D J-17 F

M

A

M

J

J

A

S

O

N

D J-18 F

M

A

M

J

J

A

S

O

N

D J-19 F

M

A

M

J

J

DURATION IN MONTHS

MONTH-->

MONTHLY SCH. MONTH ACT. CUMUL. SCH. CUMUL. ACT.

N-14 D-14 J-15

F

M

A

M

J

J

A

S

7

8

9

10

11

O

N

D

S

O

12

13

14

15

16

17

18

19

20

21

22

23

24

25

26

27

28

29

30

31

32

33

34

35

36

37

38

39

40

41

42

43

44

45

46

47

48

49

50

51

52

53

54

55

56

57

5.1 10.8 9.0

J-16 6.5

1.8

F

5.6

M

4.6

A

0.0

M

0.0

J

0.0

J

0.0

A

0.0

0.0

N

0.0

D

J-17 0.0

0.0

F

0.0

M

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.4

0.1

2.5 22.0 5.5

0.0

0.0

8.3 19.2 0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

9.1 14.9 25.2 32.6 48.1 56.6 61.7 72.5 81.5 88.0 89.8 95.4 100 100 100 100 100 100 100 100 100 100 100 100

100

100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100

100

100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100

1

2

3

4

5

6

0.0

0.0

0.0

2.3

0.7

6.2

5.8 10.3 7.4 15.5 8.5

0.0

0.0

0.0

4.5

5.8

6.9

3.3

9.8

0.0

0.0

0.0

2.3

2.9

0.0

0.0

0.0

4.5 10.3 17.2 20.5 20.5 20.5 20.5 21.5 31.3 34.2 42.0 42.4 42.5 45.0 67.0 72.5 72.5 72.5 80.8 100 100 100 100 100 100 100

0.0

0.0

0.0

1.0

2.9

7.8

Page 201 of 1078

A

M

J

J

A

S

O

N

D

J-18

F

M

A

M

J

J

A

S

O

N

D

J-19

F

M

A

M

J

J

Job No.: A545 Jul-19

DANGOTE REFINERY AND PETROCHEMICAL PROJECT

MANUFACTURING PROGRESS CURVE - SULPHUR BLOCK

100

16

90 14 80

MONTHLY SCH. MONTH ACT.

12

CUMUL. SCH.

70

CUMUL. ACT.

10

CUMUL PROG (%)

60

50

8

40 6 30 4 20 2 10

0

0 N14

D- J-15 F 14

M

A

M

J

J

A

S

O

N

D J-16 F

M

A

M

J

J

A

S

O

N

D J-17 F

M

A

M

J

J

A

S

O

N

D J-18 F

M

A

M

J

J

A

S

O

N

D J-19 F

M

A

M

J

J

A

S

O

N

D J-20 F

M

A

M

J

J

A

DURATION IN MONTHS

MONTH-->

N-14 D-14 J-15

F

M

A

M

J

J

A

S

O

N

D

J-16

F

M

A

M

J

J

A

S

O

N

D

J-17

F

M

A

M

J

J

A

S

O

N

D

J-18

F

M

A

M

J

J

A

S

O

N

D

J-19

F

M

A

M

J

J

A

S

O

N

D

J-20

F

M

A

M

J

J

A

24

25

26

27

28

29

30

31

32

33

34

35

36

37

38

39

40

41

42

43

44

45

46

47

48

49

50

51

52

53

54

55

56

57

58

59

60

61

62

63

64

65

66

67

68

69

70

1.6

5.2

7.5

7.7

2.4

2.3

3.1

4.0

4.8

5.3

5.4

5.3

4.3

3.5

2.7

1.8

1.0

2.8

0.5

1.6

1.7

4.2

1

2

3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

19

20

21

22

23

MONTHLY SCH.

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.1

0.2

0.5

1.3

2.6

3.8

5.0

6.0

6.8

7.5

7.9

8.1

8.2

7.9

7.5

6.9

0.6

1.1

1.8

2.2

2.3

3.0

2.9

3.6

3.6

4.5

5.2

6.1

6.8

7.6

7.7

7.5

7.5

7.4

6.7

4.9

2.1

1.8

0.4

0.0

0.0

0.0

0.0

MONTH ACT.

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

1.3

0.0

0.0

0.1

1.4

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

1.5

0.5

1.7

2.1

0.8

0.6

0.5

1.2

1.8

1.6

2.5

1.2

0.9

2.7

1.6

2.0

0.7

1.5

0.5

0.9

1.4

0.7

1.1

2.2

0.6

1.1

3.4

CUMUL. SCH.

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.1

0.3

0.9

2.2

4.8

8.6 13.6 19.5 26.3 33.8 41.7 49.9 58.0 66.0 73.5 80.3 2.8

3.5

4.5

6.4

8.5 10.8 13.8 16.7 20.2 23.8 28.3 33.5 39.6 46.4 54.0 61.7 69.2 76.7 84.1 90.8 95.7 97.8 99.6 100 100 100 100 100 42.9 44.5 49.7 57.2 64.9 54.0 56.4 58.7 61.8 65.8 70.7 75.9 81.3 86.6 90.9 94.5 97.2 99.0 100

CUMUL. ACT.

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

1.3

1.3

1.3

4.3

4.8

6.5

8.6

1.4

2.8

2.8

2.8

2.8

2.8

2.8

2.8

2.8

2.8

2.8

9.4

3.1

10.0 10.5 11.7 13.5 15.1 17.6 18.8 19.7 22.4 24.0 26.0 26.7 28.2 28.7 29.6 31.0 31.7 32.8 35.0 35.6 36.7 40.1 42.9 43.4 45.0 46.7 50.9 54.0

Page 202 of 1078

Job No.: A545 Jul-19

DANGOTE REFINERY AND PETROCHEMICAL PROJECT

CONSTRUCTION PROGRESS CURVE - SULPHUR BLOCK

12

100

11

90 MONTHLY SCH.

MONTH ACT.

CUMUL. SCH.

CUMUL. ACT.

10 80

9 70 8

CUMUL PROG (%)

60

7

50

6 5

40

4

30 3

20 2 10

1 0

0 N-14 D-14 J-15

F

M

A

M

J

J

A

S

O

N

D J-16

F

M

A

M

J

J

J

A

J

A

S

O

N

D J-17

F

M

A

M

J

J

A

A

S

S

O

N

D J-18

F

M

A

M

J

J

A

S

O

N

D J-19

F

M

A

M

J

J

A

S

O

N

D J-19

F

M

A

M

J

J

A

S

O

N

D J-21

F

M

D

J-21

DURATION IN MONTHS

MONTH-->

N-14 D-14 J-15

F

M

A

M

J

J

A

S

O

N

D

J-16

F

M

A

M

S

O

N

D

1

2

3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

19

20

21

22

23

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.2

0.3

0.7

1.2

1.8

2.2

3.0

3.9

4.6

5.3

5.8

6.3

6.7

7.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

1.2

0.2

0.2

0.2

0.1

0.1

0.0

0.2

0.5

1.2

2.4

4.2

6.4

9.4

13.3 17.9 23.2 29.0 35.3 42.0 49.0

2.0

2.0

2.0

2.1

2.8

4.0

5.6

1.2

2.0

2.0

2.0

2.0

2.0

2.0

2.0

1.6

1.8

1.9

2.0

2.0

29

A

0.0

1.4

28

M

MONTH ACT. CUMUL. ACT.

27

F

MONTHLY SCH. CUMUL. SCH.

26

J-17

30

M 31

J

J

32

33

34

50

J-19

4.2

4.6

4.6

4.6

4.4

4.3

4.3

4.5

4.6

4.7

4.5

4.3

3.9

0.3

0.7

1.7

0.7

0.4

0.5

0.0

0.6

1.3

2.0

1.6

0.8

2.5

51

7.2 2.0

F

M

A 54

M

J

52

53

55

56

1.1

1.0

2.5

3.2

1.0

1.1

1.9

1.1

0.6

J 57

A

S

O

N

D

J-19

F

M

A

M

J

J

A

S

O

N

F

M

58

59

60

61

62

63

64

65

66

67

68

69

70

71

72

73

74

75

76

77

0.8

1.2

2.3

3.4

3.9

4.3

5.3

5.9

6.1

6.7

6.9

6.7

6.3

5.8

5.0

3.8

1.9

0.8

0.4

0.0

9.1

11.4 14.7 18.4 22.2 26.1 30.2 34.4 39.0 43.6 48.2 52.6 56.9 61.2 65.7 70.3 75.0 79.5 83.8 87.7 17.0 18.1 19.1 21.5 24.7 22.4 23.2 24.4 26.7 30.1 34.0 38.3 43.6 49.5 55.6 62.4 69.3 76.0 82.3 88.2 93.1

96.9

98.8

99.6

2.0

2.0

Page 203 of 1078

49

D

4.1 0.0

9.1

48

N

3.9 0.0

7.8

47

O

3.8 0.0

7.2

46

S

3.7 0.4

7.2

45

A

3.3 0.5

6.7

44

J

2.3 0.0

6.3

43

J

1.9 0.0

5.6

42

M

1.6 0.0

3.9

41

A

1.5 0.0

3.2

40

M

1.3 0.0

2.9

39

F

0.7 0.0

2.9

38

J-18

0.1 0.0

2.9

37

D

0.0 0.0

2.9

36

N

25 0.0 0.0

2.5

35

O

24

0.0

0.7

11.1 12.7 13.5 16.0 17.0 18.1 20.0 21.1 21.7 22.4

100.0 100.0

Jul - 2019

AFC DRAWINGS STATUS

Job No. : A545

DANGOTE REFINERY & PETROCHEMICAL PROJECT, DORC, NIGERIA

RELEASED IN NOS. Sl No.

DISCIPLINE

TOTAL (Nos.)

DURING THE MONTH SCH.

ACT.

CUMULATIVE

BALANCE

REMARKS

8

PLAN - Aug: 8

SCH.

ACT.

131

131

131

25

25

25

24

24

24

236

236

228

9

9

9

130

130

130

5132

5132

5082

50

2

SULPHUR BLOCK : 180

P&IDs 1

- PROCESS (LICENSOR)

2

- UTILITY (EIL)

AFC DRAWINGS 1

GENERAL CIVIL

2

STRUCTURAL

3

ARCHITECTURE

4

PIPING

- GAD`s

PLAN - Aug : 50

- ISO`s (No. of Lines)

5

ELECTRICAL

22

22

20

6

INSTRUMENTATION

12

12

12

433

433

423

TOTAL (excl. ISO`s & P&IDs)

Page 204 of 1078

PLAN -

Aug : 2

JUL -2019 Job No. : A545

ORDERING SUMMARY STATUS DANGOTE REFINERY & PETROCHEMICAL PROJECT, NIGERIA SULPHUR BLOCK

Sl No.

DISCIPLINE

MR

TOTAL

ISSUE ENQUIRY

BIDS RECEIVE

TECH. / COMM. EVALUATION

RECOMMEN. FOR AWARD

FOI / PO

MR'S

SCH.

ACT.

SCH.

ACT.

SCH.

ACT.

SCH.

ACT.

SCH.

ACT.

SCH.

ACT.

1

PACKAGED EQUIPMENT

4

4

4

4

4

4

4

4

4

4

4

4

3

2

ROTATING EQUIPMENT

3

3

3

3

3

3

3

3

3

3

3

3

3

3

STATIC EQUIPMENT

5

5

5

5

5

5

5

5

5

5

5

5

5

4

HMTD

3

3

3

3

3

3

3

3

3

3

3

3

3

15

15

15

15

15

15

15

15

15

15

15

15

14

TOTAL

Page 205 of 1078

EQUIPMENT STATUS :: SULFUR (SRU+ARU+SWS) BLOCK (180)

Jul-19 Job No.A545 Page 10 of 12

DANGOTE REFINERY AND PETROCHEMICAL PROJECT, NIGERIA

SL

ITEM DESCRIPTION

NO.

TOTAL QTY.

MR

ORDERED BAL.ORDER

(Nos.)

QTY.

QTY.

QTY.

DESPD.

RECD.

QTY.

QTY.

REMARKS A-19

M-19

J-19

J-19

A-19

S-19

O-19

N-19

D-19

J-20

F-20

1

REACTORS

8

8

8

2

COLUMNS

8

8

8

3

VESSELS

57

57

57

15

15

2

12

2

24

4

HEAT EXCHANGERS

49

49

49

35

11

12

14

2

10

5

AIR COOLERS

32

32

32

6

COMPRESSORS

6

6

6

3

3

7

PUMPS

70

70

70

2

2

8

FANS / BLOWERS

2

2

2

9

BURNERS

6

6

6

10

FILTERS/ COALESCERS

15

15

15

11

WASTE HEAT BOILERS

4

4

12

COMBUSTION & INCINERATOR CHAMBERS

6 263

TOTAL

M-20

A-20

M-20

J-20

J-20

A-20

8

2

4

6

8

2

4

16

3

4

12

10

34

4

4

2

2

4

4

2

2

6

6

2

4

263

263

47

56

9

55

31

14

Page 206 of 1078

9

4

38

2

14

26

4

8

16

S-20

O-20

PROGRESS UPTO PREVIOUS MONTH

PLAN - JUL'19

PROGRESS THIS MONTH TILL DATE

CUM. PROGRESS

UOM

FRONT

WORK ITEMS DESRIPTION

HOLDS E / P / C

S. NO

DRGS RELEASED (*)

BLOCKWISE QUANTITATIVE CONSTRUCTION STATUS: SRU

B

C

D= B-C

E

F

G=H-E

H

2.03%

100.0%

0.0%

100.0%

100.0%

0.0%

0.0%

100.0%

Total % WTG. Scope SRU (Block)

A I

Dredging/ Filling

1

Dredging/ Filling

II

Piling

1

Piles

III

5

Civil Mobilisation RCC (Sub-Str.) Main Piperack BPR-1,2&3 BPR-4,5,6&7, Trestle-1 SPP Rack MAB Shed Tech Str-1to7 Column & Guide Str Fdns Vessel Fdns OWS/CRWS Pits Exchanger Fdns Filter Fdns Pump Fdns Pump Pilecaps Incinerator Blower Shed Fdn 181-TT-1001 Fdn 182-TT-1001A/B Fdn 183-TT-1001 Fdn 183-TT-1002 Fdn 183-TT-1003 Fdn 185-TT-1001A/B Fdn Platform Support Fdns Other RCC -Sub-Str. RCC (Super-Str.) Main Piperack BPR-1,2&3 TS-1-7 Cooler Floor Other RCC -Super-Str. RCC in Pavement, Drains & Sleepers Misc. Civil Work

IV 6 6.1 6.2

Strl Steel Strl. Steel Erection Strl. Steel (Rack) Strl. Steel (Tech. Str.)

1 2 2.1 2.2 2.3 2.4 2.5 2.6 2.7 2.8 2.9 2.1 2.11 2.12 2.13 2.14 2.15 2.16 2.17 2.18 2.19 2.20 2.21 2.22 3 3.1 3.2 3.3 3.4 3.5 4

3

M

100

2.03%

100

0

100

100

0

0

100

10.41%

100.0%

0.0%

100.0%

100.0%

0.0%

0.0%

100.0%

No.

3,945

10.41% 18.03%

3,945 90.5%

0 27.3%

3,945 63.1%

3,945 46.9%

0 5.9%

0 2.9%

3,945 49.8%

100 0.90% 11,500 9.20% 685 1,029 190 320 350 782 385 635 1,773 178 17 450 450 152 860 1,880 75 89 70 150 88 892 1,478 1.42% 403 562 32 188 293

100 11,108 685 1,029 190 320 350 782 385 635 1,773 178 17 450 450 152 860 1,880 75 89 70 150 88 500 1,490 403 562 32 188 305

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

100 11,108 685 1,029 190 320 350 782 385 635 1,773 178 17 450 450 152 860 1,880 75 89 70 150 88 500 1,490 403 562 32 188 305

52 8,967 685 1,029 165 320 120 755 320 635 490 178 17 440 440

10 739

0 477 0

25

5

182 18 65

70 23 65 0 0

52 9,444 685 1,029 170 320 190 778 385 635 490 178 17 440 440 100 860 1,880 75 89 70 150 59 404 920 403 270 26

10,100

10,100

0

2.91%

15.0 95.3%

5.0 95.3%

10.0 0.0%

% 3

M M3 3 M 3 M 3 M 3 M 3 M 3 M 3 M 3 M 3 M 3 M 3 M 3 M 3 M 3 M 3 M 3 M 3 M 3 M 3 M 3 M 3 M 3 M 3 M 3 M 3 M 3 M 3 M 3

M

10,100

4.85%

%

100

1.67%

860 1,880 75 89 70 100 59 240 780 403 145 26 206

4.0 0.0%

324

10 10

0 0 0 100

50 29 26 331

0 0 0 50 0 164 140

275 6 0 50

125 0 0 15

0

0

4.0 0.0%

0.0 0.0%

0

0 0 0

MT MT MT

2,574 1,910 325

2.14% 0.42%

2,450 1,870 305

2,450 1,870 305

0 0 0

6.3 Strl. Steel (Sheds)

MT

295

0.31%

275

275

0

0

6.4 Strl. Steel (Others)

MT

44

0.05%

0

0

0

60.81%

27.0%

26.6%

0 0.4%

0.3%

0.0%

10.0

0.0

10.0

8.0

5.0

V

Composite work

A1 MOBILISATION

%

100

1.00%

A2 SUPPLY OF MATERIALS

%

100

1.00%

Page 207 of 1078

221

4 0.0%

0.0%

0.3%

0.0

8.0

0.0

PIPING

1 2 3

A/G PPG-WELDING CS ID A/G PPG-WELDING SS ID A/G PPG-WELDING AS ID A/G PPG-ERCN CS (OTHER IM THAN SPOOL) A/G PPG-ERCN CS (SPOOL) IM A/G PPG-ERCN SS IM A/G PPG-ERCN AS IM A/G PPG-SUPPORTING IM A/G PPG-HYDROTESTING IM RADIOGRAPHY/ULTRASOUN Nos D TESTING STRESS RELIVING Nos STEAM TRACERS RM BLASTING/PRIMER PAINTING IM FINAL PAINTING IM CHEMICAL CLEANING IM

4 5 6 7 8 9 10 11 12 13 14 15

GI PIPING 16 PPG LAYING 17 PPG SYSTEM TESTING C 18 19 20 21 22 23 D 24 25 26 27 28 29 30 31

MECHANICAL EQPT WORK STAT. EQUIPMENT ERECTION STAT. EQPT GROUT/ALIGNMENT ROTARY. EQUIPMENTCOMPRESSOR ERECTION ROT. EQPT- COMPRESSOR GROUT/ALIGNMENT ROTARY. EQUIPMENT-PUMP ERECTION ROT. EQPT- PUMP GROUT/ALIGNMENT CIVIL/ STRUCTURAL WORK RCC WORKS FIRE PROOFING STRL STEEL-FABN STRL STEEL-ERCN GRATING-INSTALLATION HANDRAILING STR-BLASTING / PRIMER STRL FINAL PAINTING

IM IM

171,750 18,100 259

31.16% 10.87% 1.46% 0.02%

241,280

6.37%

60,070 24,435 370 326,155 326,155

1.59% 0.82% 0.01% 3.54% 2.61%

4,292

0.25%

32,690 25,320 326,155 326,155 32,136

1.42% 0.87% 0.59% 0.59% 0.15%

17,554 17,554

0.88% 0.80% 0.08%

ELECTRICAL TRANSFORMER/NGR INSTLN LIGHTING TRANSFORMER PANEL INSTALLATION BUS DUCT ERECTION Instln of Ltg Pnl, PB Stns & 36 other control gear

B

C

D= B-C

E

F

G=H-E

H

0.0%

0.0%

0.0%

0.0%

87.5%

87.5%

0.0%

151,720 14,342 259

151,720 14,342 259

0

224,752 60,070 19,179 312 304,313 304,313

224,752 60,070 19,179 312 304,313 304,313

0 0 0 0 0 0

3,755 28,600

3,755 28,600 0 304,313 304,313 0 0.0%

0.0%

0 0 0 0 0 0 0.0%

0.0%

0.0%

0 0 1.0%

7.9%

304,313 304,313 0 0.0%

0.0%

0 0 0

0.0%

3.73%

82.7%

71.9%

10.8%

6.9%

MT

2,700

1.85%

2,700

2,328

372

268

56

324

MT

2,700

1.23%

2,700

2,376

324

159

0

159

MT

49

0.11%

0

MT

49

0.07%

0

MT

170

0.19%

0

MT

170

0.28%

0 0.0%

0.0%

0.0%

0.0%

0.0% 0 0 0 0 0 0 0 0

0.0%

460 19,325 90 258 30 110 90 4,700

2.50% 0.55% 0.62% 0.16% 0.37% 0.03% 0.00% 0.02% 0.75%

0.0%

M 2 m MT MT MT RM MT MT

9.02%

0.0%

0.0%

0.0%

0.0%

0.0%

0.0%

0.0%

Nos Nos Nos RM

4 3 254 48

0.07% 0.01% 0.52% 0.01%

0 0 0 0

Nos

2,322

0.96%

0

3

E

32 33 34 35

CUM. PROGRESS

B

PROGRESS THIS MONTH TILL DATE

A

PLAN - JUL'19

Total % WTG. Scope SRU (Block)

PROGRESS UPTO PREVIOUS MONTH

UOM

FRONT

WORK ITEMS DESRIPTION

HOLDS E / P / C

S. NO

DRGS RELEASED (*)

BLOCKWISE QUANTITATIVE CONSTRUCTION STATUS: SRU

Page 208 of 1078

37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 F

66 67

INSTRUMENTATION INST-CALIBRATION INST-INSTALLATION INSTALLATION OF AIR LINE IMPULSE LINE- FABN & HYDROTEST IMPULSE PIPE INSTALLATION LOCAL PANELS/CABINETS/ANALYSE R ERECTION JB INSTALLATION DUCTS INSTALLATION FRP/MISC.TRAY ERECTION MAIN (Multi pair) CABLE LAYING BRANCH (single pair) CABLE LAYING GLANDING & TERMINATION TUBING HOOK UP OF CONTROL VALVE SS/CU TUBING LOOP CHECKING

G

MISC WORKS

53 54 55 56 57 58 59 60 61 62 63 64 65

VI INSULATION WORKS 1 COLD INSULATION: PIPING 2 HOT INSULATION: PIPING COLD INSULATION: 3 EQUIPMENT

PROGRESS THIS MONTH TILL DATE

CUM. PROGRESS

A DC SYSTEM/BATTERY/CAPACIT OR BANKS ERECTION EARTH ELECTRODES INSTLN. EARTH PLATES INSTALLATION EARTH STRIPS INSTALLATION CABLE TRAYS INSTALLATION JBs/PBS INSTALLATION CABLE LAYING FA/PA CABLE LAYING CABLE GLANDING & TERMINATION LIGHTING POLES INSTLN. LIGHTING FIXTURES INSTLN. WIRING FIRE PROOFING OF CABLES FA/PA EQPT INSTALLATION NO LOAD RUN -MV MOTORS NO LOAD RUN -HV MOTORS

PLAN - JUL'19

Total % WTG. Scope SRU (Block)

PROGRESS UPTO PREVIOUS MONTH

UOM

FRONT

WORK ITEMS DESRIPTION

HOLDS E / P / C

S. NO

DRGS RELEASED (*)

BLOCKWISE QUANTITATIVE CONSTRUCTION STATUS: SRU

B

C

D= B-C

E

F

G=H-E

H

Nos

2

0.02%

0

Nos

15

0.01%

0

Nos

155

0.03%

0

RM

7,080

0.29%

0

RM Nos km km

32,500 6 458 15

2.67% 0.00% 1.88% 0.06%

0 0 0 0

Nos

4,555

0.75%

0

Nos Nos KM M Nos Nos Nos

541 3,700 53 458 109 190 18

0.18% 1.22% 0.11% 0.00% 0.11% 0.08% 0.04%

0 0 0 0 0 0 0

8.08%

0.0%

0.0%

0.0%

0.0%

0.0%

0.0%

Nos Nos RM

1,387 2,651 1,200

0.16% 0.36% 0.08%

0 0 0

Nos

564

0.08%

0

Nos

564

0.08%

0

Nos

94

0.43%

0

Nos RM RM

272 1,930 31,850

0.02% 0.44% 2.18%

0 0 0

km

125

1.42%

0

km

104

0.47%

0

Nos

21,208

1.94%

0

Nos

195

0.05%

0

RM Nos

4,000 941

0.27% 0.09%

0 0

%

100

3.43%

IM IM

172,870 29,509

1.64% 0.95% 0.13%

SM

750

0.05%

0.0 0.0%

Page 209 of 1078

0.0%

0.0%

0.0%

0.0%

0.0%

0.0

0.0

0.0% 0 0

0.0%

0

PROGRESS THIS MONTH TILL DATE

CUM. PROGRESS

A HOT INSULATION: 4 EQUIPMENT VII UG PIPING WORKS 1 UG PIPING FABRICATION 2 UG PIPING ERECTION RCC (precast, Sub Str, Sup 3 Str) 4 STRL STEEL ERECTION

PLAN - JUL'19

Total % WTG. Scope SRU (Block)

PROGRESS UPTO PREVIOUS MONTH

UOM

FRONT

WORK ITEMS DESRIPTION

HOLDS E / P / C

S. NO

DRGS RELEASED (*)

BLOCKWISE QUANTITATIVE CONSTRUCTION STATUS: SRU

B

C

D= B-C

E

F

G=H-E

H

m2

9,373

0.51% 4.18%

98.4%

79.7%

18.7%

11.9%

2.1%

2.8%

14.7%

ID IM

22,251 70,457

1.14% 1.67%

22,251 70,457

14,324 61,365

7,927 9,092

4,804 6,707

300 1,353

1,793 1,032

6597 7,739

M3

1,625

1.30%

1,625

1,425

200

116

50

0

116

MT

69

0.07%

0

0

25.10%

21.70%

1.20%

0.67%

22.4%

0

Overall %

Page 210 of 1078

0

Jul - 2019

III - DETAILED STATUS

Job No.: A545

DANGOTE REFINERY & PETROCHEMICAL PROJECT, DORC, NIGERIA

CAPTIVE POWER PLANT PROGRESS CAPTIVE POWER PLANT

WTD. VALUE (Physical)

PHYSICAL PROGRESS Monthly Prog. (%) Sch.

Act.

Cumul. Prog. (%) Sch.

Act.

WTD. VALUE (EI Services)

EI SERVICES Monthly Prog. (%) Sch.

Act.

Cumul. Prog. (%) Sch.

Act.

PROCESS

2

97.0

97.0

4

97.0

97.0

HMTD

2

100.0

100.0

4

100.0

100.0

ENGINEERING

10

99.8

99.8

50

99.8

99.8

ORDERING

2

99.9

99.9

5

99.9

99.9

TENDERING

4

100.0

100.0

4

100.0

100.0

MANUFACTURING & DELIVERY

49

3.2

64.8

64.8

5

3.2

64.8

64.8

CONSTRUCTION

31

1.3

29.2

29.2

28

1.3

29.2

29.2

1.8

60.6

60.6

0.5

78.2

78.2

OVERALL - CPP

-

Note : Revised Schedule w.e.f from

31st

Jul 2019

RESIDUAL BASIC ENGINEERING ¾ HAZOP completed from 17-Dec-15 to 11-Jan-16 for CPP Block. ¾ HAZOP & SIL report released for CPP Block. ¾ IFC P&IDs issued to DORC on 07.01.19 comments awaited.

Page 211 of 1078

Jul - 2019

III - DETAILED STATUS

Job No.: A545

DANGOTE REFINERY & PETROCHEMICAL PROJECT, DORC, NIGERIA

DETAIL ENGINEERING ¾ Updated Topup MTO (MTO-5) released on 03-Aug-2019. ¾ 60% model review for STG Package (PR-5442/5038) completed on 03rd Apr 18 with M/s Hangzhou Steam Turbine Co. ¾ 60% model review for HRSG Package (PR-7830/5040) completed on 07th Mar 18 with M/s Thermax Limited. ¾ 90% model review completed for CPP block from 02-Sep-16 to 19-Sep-16. ¾ Around 10283 Piles, 44815 M3 RCC & 9484 MT Structural Steel cumulatively for CPP block. ¾ All 12500 M3 RCC in Pavement & Drains released. ¾ All 12 Nos. UG Piping GADs issued for construction. ¾ All 154 Nos. AG Piping GADs issued for construction. ¾ All 805 Nos. ISOs for UG piping lines issued for construction. ¾ ISOs for 2757 Nos. out of 2900 Nos. AG piping lines issued for construction.

S. NO

DESRIPTION

UOM

ORIGINAL TENDER QUANTITY

LIKELY QTY

CUMULATIVE RELEASED QTY.

BALANCE QTY.

REMARKS

CPP BLOCK 1

Piles

No.

6300

10283

10283

-

2

RCC (Sub-Str.)

M3

24320

42450

42450

-

3

RCC (Super-Str.)

M3

3040

2365

2365

0

4

Strl. Steel

MT

9834

9484

350

5

RCC In Pavement & Drains

M3

12500

12500

0

40000

.

Misc. Pipe Supports & Misc. Platforms

Note: The estimated and actual quantities have been changed due to revision in piling layout. This was discussed during the meeting with DORC on 07.12.17 in EIL, HO.

Sl. No.

Item Description

1

PIPES

2

Unit

Topup MTO (As on Jul-18)

M

80235

FLANGES

Nos.

10354

3

FITTINGS

Nos.

21468

4

VALVES

Nos.

5953

Page 212 of 1078

Jul - 2019

III - DETAILED STATUS

Job No.: A545

DANGOTE REFINERY & PETROCHEMICAL PROJECT, DORC, NIGERIA

STATUS OF LONG LEAD ITEMS: Sl.

Tag No.

Description

No

Del

MR No. /

vy.

FOA No.

Vendor

Actual# /

Contr.

Anti. date

Anticipated

Delivery

for receipt

order date*

Date

at site @

Thermax

24.04.17

23.12.18

30.08.19

30.06.19

Thermax

29.03.17

28.11.18

30.08.19

31.07.19

Hangzhou steam Turbine Co.

30.09.16

31.12.17

30.10.19

30.06.19

. 1 2 3

681-LZ1002 A~H 681-LZ1003 A/B/C 681-LZ1004 A/B/C

HRSG PACKAGE UTILITY BOILER PACKAGE STEAM TURBINE GENERATOR PACKAGE

20 20 15

7830/ 5040 7840/ 5041 5442 / 5038

ROS

* Considering Actual / Anticipated order date as Zero Date for the vendor. @ Considering shipment as 2 months for receipt at site. # Actual dates based on intimation received from DORC.

SCHEDULE ANALYSIS

Criticality analysis based on revised network schedule with completion of Oct’20. Schedule Finish Date

Anticipa Delay ted (M) wrt Finish Proj. Date Sch.

Captive Power Plant (GTG-1 Commissioning)

02.09.20

02.09.20

-

1.

Mfg & Delivery (RAS)- Centrifuge pkg (MR 4890, PO 5144) from Alfa Laval

31.10.19

31.10.19

-

To be expedited. Impacts erection, piping, instrumentation & subsequent activities.

2.

Mfg & Delivery (RAS)- Vessel 680VV-1027 (MR 6424, PO 5352) from Fabtech

31.12.19

31.12.19

-

To be expedited. Impacts erection, piping, instrumentation & subsequent activities.

3.

Mfg & Delivery (RAS)- Vessels 680VV-002,3,5,6,7,9,1010,1012 (MR 6413, PO 5090) from Fabtech

28.02.20

28.02.20

-

No progress since last 17 months due to financial constraints. Impacts erection, piping, instrumentation & subsequent activities.

4.

Structural Steel FabricationPiperack/ Tech Strs (CPP) from HXSS

01.05.19

31.07.19

-

Expedite fabrication for CPP on priority. Impacts strl, piping erection and CPP completion.

5.

Procurement of Bulk Piping Items

17.09.19

17.09.19

-

Ordering of balance MRs delivery need to be expedited.

6.

Completion of plant buildings works

03.01.20

03.01.20

-

Building contractor need to start work for Subsation and SRR.

7.

Completion of RCC Works

28.09.19

28.09.19

-

Poor supply of Concrete is affecting RCC works Progress.

8.

Completion of Strl Steel Erection

27.11.19

27.11.19

-

Sl No.

Unit/ Critical WBS/ Activity

Page 213 of 1078

Remarks/ Suggestions

Expedite Delievry structures.

of

and

fabricated

III - DETAILED STATUS DANGOTE REFINERY & PETROCHEMICAL PROJECT, DORC, NIGERIA

9.

Completion of Composite Works

07.07.20

07.07.20

Page 214 of 1078

Jul - 2019 Job No.: A545

Expediting delivery of AG piping material as there is shortage at site

Job No.: A545 Jul-19

DANGOTE REFINERY AND PETROCHEMICAL PROJECT

OVERALL PHYSICAL PROGRESS CURVE - CPP

8

100

90

80 6 70

MONTHLY SCH.

MONTH ACT.

CUMUL. SCH.

CUMUL. ACT.

CUMUL PROG (%)

60

50

4

40

30

2 20

10

0

0 N-14 D-14 J-15

F

M

A

M

J

J

A

S

O

N

D J-16

F

M

A

M

J

J

A

S

O

N

D J-17 F

M

A

M

J

J

A

S

O

N

D J-18

F

M

A

M

J

J

A

S

O

N

D J-19

F

M

A

M

J

J

A

S

O

N

D J-19

F

N

J-19

M

A

M

J

J

A

S

O

N

D

J

DURATION IN MONTHS

MONTH-->

MONTHLY SCH. MONTH ACT. CUMUL. SCH. CUMUL. ACT.

N-14 D-14 J-15

S

O

1

2

3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

19

20

21

22

23

24

0.0

0.1

0.3

0.6

F

0.7

M

1.1

A

1.2

M

1.6

J

1.6

J

2.1

A

2.3

S

3.0

O

4.0

N

4.6

D

J-16 5.3

5.5

F

6.2

M

6.3

A

6.3

M

6.3

J

6.2

J

6.0

A

5.7

0.1

0.1

0.2

0.4

0.4

2.4

0.8

1.2

2.7

1.7

1.3

1.0

0.4

1.4

0.7

0.7

1.0

1.3

0.6

0.3

0.2

1.1

1.0

0.0

0.2

0.5

1.0

1.7

2.8

4.0

5.6

7.2

9.3 11.6 14.6 18.6 23.2 28.5 34.0 40.2 46.5 52.8 59.1 65.3 71.3 77.0 21.1 21.5 21.7 22.4 24.0 26.1 28.5 31.1 33.6 36.6 40.0 44.2 48.7 53.4 58.5 63.6 68.7 73.5 77.8 81.7 85.2 87.8 90.2 92.2 93.5 94.9 96.1 97.3 53.4 55.5 59.9 65.4 71.1 60.7 62.1 63.7 65.9 68.7 71.9 75.7 79.5 83.3 87.3 90.7 93.8 96.4 98.1 99.1 99.7

0.1

0.2

0.4

0.8

1.2

3.6

4.4

5.6

8.3 10.0 11.3 12.3 12.7 14.1 14.8 15.5 16.5 17.8 18.4 18.7 18.9 20.0 21.0 21.1 21.7 21.8 23.5 25.1 25.7 25.8 26.1 26.7 28.5 29.2 32.6 33.1 33.9 36.4 38.1 40.3 41.0 41.6 42.1 43.3 44.0 46.0 47.1 49.2 50.3 51.6 52.6 53.4 54.5 55.3 57.4 58.8 60.6

0.1

J-19

F

25

26

27

28

29

30

31

32

33

34

35

36

37

38

39

40

41

42

43

44

45

46

47

48

49

50

51

52

0.4

N

0.3

D

J-17 0.7

1.5

F

2.1

M

2.4

A

2.5

M

2.6

J

3.0

J

3.3

A

4.3

S

4.5

O

4.7

N

5.1

D

5.0

5.1

4.9

4.2

4.0

3.4

2.6

2.5

2.0

1.3

1.3

1.3

1.2

0.6

0.1

1.7

1.6

0.5

0.2

0.3

0.6

1.8

0.7

3.4

0.5

0.9

2.4

1.7

2.3

0.6

0.6

0.5

1.2

0.7

1.9

1.1

2.1

1.1

1.2

1.0

Page 215 of 1078

J-18

F

M

A

M

J

J

A

S

O

N

D

0.9

J

J

53

54

55

56

57

2.1

M

4.4

A

5.5

M

5.7

1.1

0.8

2.1

1.4

A

S

O

D

F

M

A

M

J

J

A

S

O

N

D

J

58

59

60

61

62

63

64

65

66

67

68

69

70

71

72

73

74

75

1.3

1.7

2.2

2.8

3.2

3.8

3.8

3.8

4.0

3.4

3.1

2.6

1.7

1.0

0.5

0.2

0.1

0.0

1.8 99.9 100.0 100.0

Job No.: A545 Jul-19

DANGOTE REFINERY AND PETROCHEMICAL PROJECT

OVERALL EI SERVICES PROGRESS CURVE - CPP

8

100

90

80 6 70

MONTHLY SCH.

MONTH ACT.

CUMUL. SCH.

CUMUL. ACT.

CUMUL PROG (%)

60

50

4

40

30 2

20

10

0

0 N-14 D-14 J-15

F

M

A

M

J

J

A

S

O

N

N

D

J-16

D J-16 F

M

A

M

J

J

A

S

O

N

D J-17

F

M

M

A

A

M

J

J

A

S

O

N

D J-18

F

M

A

M

J

J

A

S

O

N

D J-19 F

M

A

M

J

J

A

S

O

N

D J-20 F

M

A

M

J

J

A

S

O

N

D

J

DURATION IN MONTHS

MONTH-->

MONTHLY SCH. MONTH ACT. CUMUL. SCH. CUMUL. ACT.

N-14 D-14 J-15

F

M

A

M

J

J

A

S

O

F

M

A

M

J

J

A

S

O 24

N

D

J-17

F

M

J

J

A

J-19

F

25

26

27

28

29

30

31

32

33

34

35

36

37

38

39

40

41

42

43

44

45

46

47

48

49

50

51

52

0.5

0.4

0.7

1.6

1.1

1.4

1.3

1.0

1.3

1.2

1.4

S

1.4

O

1.6

N

1.7

D

J-18 1.7

1.7

F

1.7

M

1.7

A

1.6

M

1.6

J

1.4

J

1.4

A

1.3

S

1.2

O

1.2

N

1.1

D

1.1

1.0

0.3

0.4

0.3

0.5

0.4

0.1

0.2

0.4

0.3

0.5

0.1

0.2

0.4

0.4

0.6

0.3

0.4

0.3

0.6

0.4

0.5

0.4

0.8

0.8

0.6

0.5

J

J

53

54

55

56

57

0.9

M

1.9

A

2.6

M

2.7

0.6

1.0

1.6

0.6

A

S

O

N

D

J-20

F

M

A

M

J

J

A

S

O

N

D

J

1

2

3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

19

20

21

22

23

0.2

0.5

1.0

1.9

2.4

2.8

3.6

4.3

5.7

5.3

5.2

5.4

5.7

5.5

5.5

5.0

5.0

4.6

4.1

3.6

3.3

3.1

2.8

0.1

0.1

0.8

1.6

3.8

4.9

3.5

4.0

7.1

7.5

5.3

4.7

1.9

2.1

2.6

1.7

2.0

1.7

1.3

2.0

1.5

1.2

0.6

0.2

0.7

1.7

3.6

6.0

8.8 12.4 16.6 22.3 27.6 32.8 38.2 43.9 49.4 54.9 59.9 64.9 69.5 73.6 77.2 80.5 83.6 86.5 62.0 62.5 62.9 63.7 65.3 66.4 67.8 69.1 70.2 71.4 72.7 74.0 75.5 77.1 78.7 80.4 82.2 83.8 85.5 87.2 88.7 90.2 91.6 92.9 94.2 95.4 96.5 97.6 73.9 74.8 76.7 79.2 81.9 78.2 78.8 79.7 80.9 82.3 83.8 85.6 87.4 89.2 91.3 93.3 95.2 96.9 98.3 99.2 99.7 99.9 100.0 100.0

0.1

0.2

1.0

2.6

6.4 11.3 14.8 18.8 25.9 33.4 38.7 43.4 45.3 47.4 50.0 51.7 53.7 55.4 56.7 58.7 60.2 61.4 62.0 62.0 63.0 63.4 63.8 64.0 64.5 64.9 65.1 65.3 65.7 65.9 66.4 66.5 66.7 67.1 67.5 68.1 68.3 68.7 69.0 69.7 70.0 70.5 70.9 71.7 72.5 73.0 73.6 73.9 74.5 75.5 77.1 77.7 78.2

0.0

Page 216 of 1078

0.4

58

59

60

61

62

63

64

65

66

67

68

69

70

71

72

73

74

75

0.6

0.9

1.2

1.4

1.5

1.8

1.8

1.7

2.2

2.0

1.9

1.7

1.4

0.9

0.5

0.2

0.1

0.0

0.5

Job No.: A545 Jul-19

DANGOTE REFINERY AND PETROCHEMICAL PROJECT

PROCESS PROGRESS CURVE - CPP

100

16

90

14 80 12 70

MONTHLY SCH.

MONTH ACT.

CUMUL. SCH.

CUMUL. ACT.

10

CUMUL PROG (%)

60

8

50

40

6 30 4 20

2 10

0

0 N-14D-14 J-15

F

M

A

M

J

A

M

J

J

A

J

A

S

O

N

D J-16

F

M

A

M

J

J

A

S

J

J

A

S

O 24

O

N

D J-17 F

M

A

M

J

J

A

S

O

N

D J-18

F

M

A

M

J

J

A

S

O

N

D J-19 F

M

A

M

J

J

A

S

O

N

D J-20 F

M

A

M

J

J

A

DURATION IN MONTHS

MONTH-->

N-14 D-14 J-15 1

MONTHLY SCH. 1.0

F

M

S

O

N

D

J-16

F

M

A

M

2

3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

19

20

21

22

23

2.8

4.6

6.2

7.6

8.6

9.4

9.8

9.8

9.4

8.6

7.6

6.2

4.6

2.8

1.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0 41.0

7.6 11.4 15.0

9.8

4.2

1.5

0.0

2.7

0.2

1.9

N

D

J-17

F

M

A

M

J-19

F

25

26

27

28

29

30

31

32

33

34

35

36

37

38

39

40

41

42

43

44

45

46

47

48

49

50

51

52

0.0

0.1

0.6

0.7

1.2

0.8

0.5

0.0

J

0.0

J

0.0

A

0.0

S

0.0

O

0.0

N

0.0

D

J-18 0.0

0.0

F

0.0

M

0.0

A

0.0

M

0.0

J

0.0

J

0.0

A

0.0

S

0.0

O

0.0

N

0.0

D

0.0

0.1

0.0

0.0

0.0

0.0

0.0

J

J

53

54

55

56

57

0.9

M

1.9

A

0.9

M

0.0

0.0

0.0

0.7

MONTH ACT.

0.0

0.0

0.0

0.4

0.4

0.1

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

CUMUL. SCH.

1.0

3.8

8.4 14.6 22.2 30.9 40.2 50.0 59.8 69.1 77.8 85.4 91.6 96.2 99.0 100

100

100

100

100

100

100

100 96.2 96.2 96.3 96.8 97.5 98.7 99.5 100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100 96.3 97.2 99.1 100

CUMUL. ACT.

0.0

0.0

S

O

N

D

J-20

F

M

A

M

J

J

A

59

60

61

62

63

64

65

66

67

68

69

70

1.5

0.8

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

100 97.0 97.8 99.3 100

100

100

100

100

100

100

100

100

100

100

0.0

0.0

41.0 48.6 60.0 75.0 84.8 89.0 90.5 90.5 93.2 93.4 95.3 95.7 96.1 96.2 96.2 96.2 96.2 96.2 96.2 96.2 96.3 96.3 96.3 96.3 96.3 96.3 96.3 96.3 96.3 96.3 96.3 96.3 96.3 96.3 96.3 96.3 96.3 96.3 96.3 96.3 96.3 96.3 96.3 96.3 96.3 96.3 96.3 96.3 96.3 96.3 97.0 97.0 97.0

Page 217 of 1078

A 58 0.8

Job No.: A545 Jul-19

DANGOTE REFINERY AND PETROCHEMICAL PROJECT

ENGINEERING PROGRESS CURVE - CPP

100

16

90 14 80 12 70

MONTHLY SCH.

MONTH ACT.

CUMUL. SCH.

CUMUL. ACT.

10

CUMUL PROG (%)

60

50

8

40 6 30 4 20 2 10

0

0 N-14 D-14 J-15 F

M

A

M

J

J

A

M

J

J

A

S

O

S

O

N

D J-16

F

M

A

M

J

J

A

S

O

A

S

O

N

24

N

D J-17

F

M

A

M

J

J

A

S

O

N

D J-18

F

M

A

M

J

J

A

S

O

N

D J-19 F

M

A

M

J

J

A

S

O

N

D J-20 F

M

A

M

J

J

A

S

DURATION IN MONTHS

MONTH-->

N-14 D-14 J-15 1

MONTHLY SCH. 0.2

F

M

A

N

D

J-16

F

M

A

M

J

J

2

3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

19

20

21

22

23

0.8

1.6

2.5

3.5

4.4

5.2

5.8

6.4

6.8

7.0

7.1

7.0

6.8

6.5

5.9

5.3

4.6

3.8

2.9

2.2

1.6

1.0

5.7

5.8

7.4

13.8

8.8

8.9

3.1

2.8

4.5

2.6

2.9

1.4

1.6

2.5

1.2

1.7

0.5

D

J-17

F

M

A

M

J

J-19

F

25

26

27

28

29

30

31

32

33

34

35

36

37

38

39

40

41

42

43

44

45

46

47

48

49

50

51

52

0.9

0.7

1.1

2.3

1.2

1.3

1.2

0.5

0.6

J

0.3

A

0.1

S

0.0

O

0.0

N

0.0

D

J-18 0.0

0.0

F

0.0

M

0.0

A

0.0

M

0.0

J

0.0

J

0.0

A

0.0

S

0.0

O

0.0

N

0.0

D

0.0

1.7

0.6

0.5

0.2

0.8

0.8

0.2

0.3

0.4

0.2

J

J

53

54

55

56

57

0.3

M

0.8

A

0.8

M

0.3

0.0

1.0

1.2

A

S

O

A

M

J

J

A

S

63

64

65

66

67

68

69

70

71

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

100

100

100

100

100

100

100

100

100

100

100

0.0

0.0

0.0

5.2

8.0

0.2

0.1

0.2

0.3

0.2

0.2

0.1

0.1

0.0

0.2

0.3

0.1

0.0

0.2

0.1

0.2

0.0

1.1

2.7

5.2

8.7

13.1 18.3 24.1 30.4 37.2 44.2 51.3 58.3 65.2 71.6 77.6 82.9 87.5 91.2 94.1 96.3 97.9 98.9 89.6 90.5 91.2 92.4 94.7 95.9 97.2 98.4 98.9 99.5 99.8 100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100 97.8 98.1 98.9 100

100

99.8 99.9 #### 100

5.2

13.2 18.9 24.7 32.1 45.9 54.7 63.6 66.7 69.5 74.0 76.6 79.5 80.9 82.5 85.0 86.2 87.9 88.4 89.6 91.3 91.9 92.4 92.6 93.4 94.2 94.4 94.7 95.1 95.3 95.5 95.6 95.8 96.1 96.3 96.5 96.6 96.7 96.7 96.9 97.2 97.3 97.3 97.5 97.6 97.8 97.8 97.8 97.8 98.8 98.8

98.8

98.8

Page 218 of 1078

M

62 0.0

0.2

0.0

F

61 0.0

0.0

0.0

J-20

60 0.0

CUMUL. SCH.

1.2

D

59 0.0

MONTH ACT. CUMUL. ACT.

N

58 0.2

0.0

Job No.: A545 Jul-19

DANGOTE REFINERY AND PETROCHEMICAL PROJECT

ORDERING PROGRESS CURVE - CPP

100

20

90

18

80

16 MONTHLY SCH.

70

14

MONTH ACT. CUMUL. SCH. CUMUL. ACT.

CUMUL PROG (%)

60

12

50

10

40

8

30

6

20

4

10

2

0

0 N-14D-14 J-15 F

M

A

M

J

J

A

S

O

N

D J-16 F

M

A

M

J

J

A

S

O

N

D J-17 F

M

A

M

J

J

A

S

O

N

D J-18 F

M

A

M

J

J

A

S

O

N

D J-19 F

M

A

M

J

J

A

S

O

N

D J-20 F

M

DURATION IN MONTHS

MONTH-->

N-14 D-14 J-15 1

F

M

A

J-19

F

25

26

27

28

29

30

31

32

33

34

35

36

37

38

39

40

41

42

43

44

45

46

47

48

49

50

51

52

0.7

0.3

0.6

0.7

0.3

0.1

0.1

0.0

0.1

0.2

0.3

0.2

0.0

0.0

0.0

0.2

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.7

0.5

0.1

0.1

0.4

0.2

0.2

0.1

0.3

0.3

0.1

0.1

0.2

0.2

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.1

0.0

0.1

0.0

0.0

0.0

0.0

6.5 11.5 19.1 29.8 38.5 48.7 58.7 69.6 77.0 84.0 89.8 92.9 95.2 97.1 98.6 99.5 99.6 99.8 100 96.0 96.7 97.0 97.6 98.3 98.6 98.8 98.9 98.9 99.0 99.2 99.5 99.7 99.8 99.8 99.8 100

100

100

100

100

100

100

100

100

100

100

100 99.7 100

100

2

3

4

5

6

MONTHLY SCH. 0.0 MONTH ACT. 0.0

0.0

0.0

2.9

3.6

5.0

0.0

0.0

0.0 18.1 1.6

CUMUL. SCH. CUMUL. ACT.

0.0

0.0

2.9

0.0

M

J

J

A

S

O

7

8

9

10

11

12

N

D

J-16

F

M

A

M

J

J

A

S

O 24

13

14

15

16

17

18

19

20

21

22

23

7.6 10.7 8.6 10.2 10.0 10.9

7.4

7.0

5.7

3.2

2.3

1.9

1.5

0.9

0.1

0.2

0.2

3.4

5.2

1.9

1.8

2.6

2.6

0.7

3.6

0.4

1.7

1.7

1.3

6.0 17.2 7.1 13.5

4.7

0.9

N

D

J-17

F

M

A

M

J

J

A

S

O

N

D

J-18

F

M

A

M

J

J

A

S

O

N

D

0.0

J

J

53

54

55

56

57

0.0

M

0.1

A

0.1

M

0.1

S

O

N

D

J-20

F

M

59

60

61

62

63

64

65

0.1

0.0

0.0

0.0

0.0

0.0

0.0

0.3

0.0

100

100 99.9 99.9 100

100

100

100

100

100

100

0.0

18.1 19.7 23.1 29.1 46.3 53.4 66.9 71.6 76.8 78.7 80.5 83.1 85.7 86.4 90.0 90.4 92.1 93.8 95.1 96.0 96.7 97.2 97.3 97.4 97.8 98.0 98.2 98.3 98.6 98.9 99.0 99.1 99.3 99.5 99.5 99.5 99.5 99.5 99.5 99.5 99.5 99.5 99.6 99.6 99.7 99.7 99.7 99.7 99.7 99.7 99.9 99.9 99.9

Page 219 of 1078

A 58 0.1

Job No.: A545 Jul-19

DANGOTE REFINERY AND PETROCHEMICAL PROJECT

TENDERING PROGRESS CURVE - CPP

24

100

22

90

20 80 18 MONTHLY SCH.

70

MONTH ACT.

16

CUMUL. SCH. CUMUL. ACT.

CUMUL PROG (%)

60

14 12

50

10

40

8 30 6 20 4

10

2

0

0 N-14 D-14 J-15

F

M

A

M

J

J

A

S

O

N

D J-16

F

M

A

M

J

J

A

S

O

N

D J-17

F

M

A

M

J

J

A

S

O

N

D J-18

F

M

A

M

J

J

A

S

O

N

D J-19

F

M

A

M

J

J

A

S

DURATION IN MONTHS

MONTH-->

N-14 D-14 J-15

F

M

A

M

J

J

A

S

O

N

D

J-16

F

M

A

M

J

J

A

S

O

N

D

J-17

F

M

A

M

J

J

A

S

O

N

D

J-18

F

M

A

M

J

J

A

S

O

N

D

J-19

F

M

A

M

J

J

A

S

7

8

9

10

11

12

13

14

15

16

17

18

19

20

21

22

23

24

25

26

27

28

29

30

31

32

33

34

35

36

37

38

39

40

41

42

43

44

45

46

47

48

49

50

51

52

53

54

55

56

57

58

59

1

2

3

4

5

6

MONTHLY SCH.

0.0

0.0

0.0

2.5

0.7

7.7

5.8 10.4 7.5 14.0 6.7

3.2

9.6

8.0

8.4

2.4

7.2

6.0

0.0

0.0

MONTH ACT.

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

9.3

2.7

6.5

0.0

23.2

5.8

0.0

0.0

8.7

20.3

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

CUMUL. SCH.

0.0

0.0

0.0

2.5

3.2 10.9 16.7 27.1 34.6 48.5 55.2 58.4 68.0 76.0 84.4 86.8 94.0 100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

0.0 20.5 20.5 23.5 23.5 23.5 32.8 35.5 42.0 42.0 65.2 71.0 71.0 71.0 79.7 100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

CUMUL. ACT.

0.0

0.0

0.0

0.0 20.5 0.0

3.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

Page 220 of 1078

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

Job No.: A545 Jul-19

DANGOTE REFINERY AND PETROCHEMICAL PROJECT

MANUFACTURING PROGRESS CURVE - CPP

100

16

90 14

80 12 70

MONTHLY SCH.

MONTH ACT.

CUMUL. SCH.

CUMUL. ACT.

10

CUMUL PROG (%)

60

50

8

40 6

30 4 20 2 10

0

0 N-14 D-14 J-15 F

M

A

M

J

J

A

S

O

N

N

D

J-16

D J-16 F

M

A

M

J

J

A

S

O

N

N

D

D J-17 F

M

A

M

J

J

A

S

O

N

D J-18 F

M

A

M

J

J

A

S

O

N

D J-19 F

M

A

M

J

J

A

S

O

N

D J-20

F

M

A

M

J

J

A

S

O

N

DURATION IN MONTHS

MONTH-->

N-14 D-14 J-15 1

MONTHLY SCH. 0.0 0.0 MONTH ACT. 0.0 CUMUL. SCH. CUMUL. ACT.

F

M

A

M

J

J

A

S

O

F

M

A

M

J

J

A

S

O 24

J-17

F

M

A

M

J

J

J-19

F

25

26

27

28

29

30

31

32

33

34

35

36

37

38

39

40

41

42

43

44

45

46

47

48

49

50

51

52

0.5

0.4

1.1

2.1

3.5

3.5

3.7

3.8

4.3

4.9

A

6.5

S

6.7

O

6.8

N

7.5

D

J-18 7.4

7.3

F

6.9

M

5.5

A

4.9

M

3.9

J

2.2

J

2.0

A

1.1

S

0.0

O

0.0

N

0.0

D

0.0

0.7

0.2

3.3

3.3

0.8

0.2

0.6

1.1

3.5

1.2

6.9

1.0

1.7

4.9

3.0

4.1

0.9

0.6

0.4

1.4

1.0

3.4

1.6

3.0

0.7

7.7

11.1 14.6 18.3 22.1 26.4 31.3 37.8 44.5 51.3 58.8 66.1 73.4 80.3 85.8 90.7 94.6 96.9 98.9 100

100

100

J

J

53

54

55

56

57

3.0

M

6.2

A

7.1

M

6.6

1.1

0.3

1.7

1.8

2

3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

19

20

21

22

23

0.0

0.0

0.0

0.0

0.0

0.0

0.1

0.2

0.4

1.1

2.4

3.7

4.9

6.0

6.9

7.6

8.0

8.3

8.3

8.1

7.6

7.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

1.3

0.1

0.1

0.6

0.3

0.2

0.0

0.0

0.9

0.1

0.0

0.0

0.0

0.0

0.0

0.0

0.1

0.3

0.7

1.7

4.1

7.8

12.7 18.7 25.6 33.2 41.2 49.5 57.8 65.9 73.5 80.5

3.6

4.1

4.5

5.6

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

1.3

3.6

4.3

4.5

7.8

11.1 11.9 12.1 12.7 13.8 17.3 18.5 25.4 26.4 28.1 33.0 36.0 40.1 41.0 41.6 42.0 43.4 44.4 47.8 49.4 52.4 53.1 54.7 55.7 56.7 57.8 58.1 59.8 61.6 64.8

1.4

1.5

2.1

2.4

2.6

2.6

2.6

3.5

3.6

0.0

Page 221 of 1078

A

S

O

N

D

J-20

F

M

A

M

J

J

A

S

O

N

58

59

60

61

62

63

64

65

66

67

68

69

70

71

72

73

1.7

1.6

2.1

2.9

3.5

4.0

4.2

4.3

3.7

2.8

2.2

1.6

0.4

0.0

0.0

0.0

1.6

1.0

100

100 56.7 59.7 65.9 73.0 79.6 64.8 66.6 68.2 70.3 73.2 76.7 80.6 84.8 89.2 92.9 95.7 97.9 99.6 100

100

100

100

1.0

3.2

Job No.: A545 Jul-19

DANGOTE REFINERY AND PETROCHEMICAL PROJECT

CONSTRUCTION PROGRESS CURVE - CPP

10

100

90

80

MONTHLY SCH.

MONTH ACT.

CUMUL. SCH.

CUMUL. ACT.

8

70

CUMUL PROG (%)

60

6

50

40

4

30

20

2

10

0

0 N-14 D-14 J-15

F

M

A

M

J

J

A

S

O

N

D J-16 F

M

A

M

J

J

A

S

O

N

D J-17

F

M

A

M

J

J

A

S

O

N

D J-18

F

M

A

M

J

J

A

S

O

N

D J-19

F

M

A

M

J

J

A

S

O

N

D J-20

F

M

A

M

J

J

A

S

O

N

D J-21

DURATION IN MONTHS

MONTH-->

N-14 D-14 J-15 1

MONTHLY SCH. 0.0 0.0 MONTH ACT. CUMUL. SCH. CUMUL. ACT.

S

O

2

3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

19

20

21

22

23

24

0.0

0.0

0.0

F

0.0

M

0.0

A

0.0

M

0.0

J

0.2

J

0.4

A

0.8

S

1.4

O

2.1

N

2.6

D

J-16 3.3

4.1

F

4.8

M

5.2

5.7

6.2

6.5

6.8

7.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

1.2

0.2

0.2

0.2

0.1

0.1

0.0

0.0

0.2

0.6

1.4

2.8

4.9

7.5 10.8 14.9 19.7 24.9 30.6 36.8 43.3 50.1 57.1 2.0 1.2

A

1.4

M

1.6

J

1.8

J

1.9

A

2.0

2.0

0.0 2.0

J-19

F

25

26

27

28

29

30

31

32

33

34

35

36

37

38

39

40

41

42

43

44

45

46

47

48

49

50

51

52

0.0

N

0.0

D

J-17 0.1

0.7

F

0.9

M

1.7

A

1.9

M

2.1

J

2.7

J

2.9

A

3.4

S

3.8

O

4.5

N

4.6

D

J-18 4.7

4.9

F

4.8

M

5.0

A

5.0

M

4.9

J

4.7

J

4.8

A

4.6

S

4.4

O

4.2

N

4.1

D

3.8

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.3

0.0

0.0

0.0

0.0

0.6

0.8

0.6

1.0

0.9

1.7

0.6

0.8

1.1

2.1

2.4

1.4

1.7

1.2

J

J

53

54

55

56

57

1.8

M

3.9

A

6.3

M

7.8

1.8

1.8

3.6

1.5

A

S

O

N

D

J-20

F

M

A

M

J

J

A

S

O

N

60

61

62

63

64

65

66

67

68

69

70

71

72

73

74

75

3.7

4.6

4.8

5.9

5.6

5.5

7.1

6.5

6.5

5.8

4.9

3.3

1.7

0.7

0.3

0.1

1.3

2.0

2.0

2.1

2.9

3.8

5.5

7.4

9.5 12.2 15.1 18.5 22.3 26.8 31.4 36.1 41.0 45.8 50.8 55.8 60.7 65.4 70.2 74.8 79.2 83.4 87.5 91.3 19.2 21.0 24.9 31.2 39.0 29.2 30.7 33.3 36.9 41.5 46.3 52.2 57.8 63.3 70.3 76.8 83.3 89.1 94.0 97.2 99.0 99.6

2.0

2.0

2.0

2.0

2.0

2.0

2.0

2.3

2.3

2.3

2.3

2.3

Page 222 of 1078

2.9

3.7

4.3

5.3

6.2

7.9

8.5

J-21

59 2.6

2.0

2.0

D

58 1.5

9.3 10.4 12.5 14.9 16.3 18.0 19.2 21.0 22.8 26.4 27.9 29.2

99.9 100.0

Jul - 2019

AFC DRAWINGS STATUS

Job No. : A545

DANGOTE REFINERY & PETROCHEMICAL PROJECT, DORC, NIGERIA

RELEASED IN NOS. Sl No.

DISCIPLINE

TOTAL (Nos.)

DURING THE MONTH SCH.

ACT.

CUMULATIVE

BALANCE

REMARKS

PLAN - Aug: 100 Sep: 43

SCH.

ACT.

66

66

66

15

15

15

141

139

139

8

8

8

154

154

154

2900

2757

143

4

CPP (POWER BLOCK): 680

P&IDs 1

- PROCESS

AFC DRAWINGS 1

GENERAL CIVIL

2

STRUCTURAL

3

ARCHITECTURE

4

PIPING

- GAD`s

- ISO`s (No. of Lines)

2900

1

5

ELECTRICAL

20

20

16

6

INSTRUMENTATION

11

11

11

349

347

343

TOTAL (excl. ISO`s & P&IDs)

Page 223 of 1078

PLAN -

Aug : 4

JUL -2019 Job No. : A545

ORDERING SUMMARY STATUS DANGOTE REFINERY & PETROCHEMICAL PROJECT, NIGERIA CPP

Sl No.

DISCIPLINE

MR

TOTAL

ISSUE ENQUIRY

BIDS RECEIVE

TECH. / COMM. EVALUATION

RECOMMEN. FOR AWARD

FOI / PO

MR'S

SCH.

ACT.

SCH.

ACT.

SCH.

ACT.

SCH.

ACT.

SCH.

ACT.

SCH.

ACT.

1

HMTD

3

3

3

3

3

3

3

3

3

3

3

3

3

2

ROTATING EQUIPMENT

4

4

4

4

4

4

4

4

4

4

4

4

4

3

PACKAGED EQUIPMENT

1

1

1

1

1

1

1

1

1

1

1

1

1

8

8

8

8

8

8

8

8

8

8

8

8

8

TOTAL

Page 224 of 1078

EQUIPMENT STATUS :: CPP (680)

Jul-19 Job No.A545 Page 11 of 12

DANGOTE REFINERY AND PETROCHEMICAL PROJECT, NIGERIA

SL

ITEM DESCRIPTION

NO.

TOTAL QTY.

MR

ORDERED BAL.ORDER

(Nos.)

QTY.

QTY.

12

12

12

1

REACTORS

2

COLUMNS

3

VESSELS

4

HEAT EXCHANGERS

7

7

7

5

AIR COOLERS

1

1

1

6

COMPRESSORS

7

PUMPS

62

62

62

8

FANS / BLOWERS

9

BURNERS

10

FILTERS/ COALESCERS

2

2

2

84

84

84

TOTAL

QTY.

DESPD.

RECD.

QTY.

QTY.

REMARKS A-19

M-19

J-19

J-19

A-19

S-19

O-19

2

7

2

N-19

D-19

J-20

1

F-20

M-20

1

8

A-20

M-20

J-20

J-20

5

1

29

11

18

4

22

4

3

5

22

5

11

2 36

13

18

Page 225 of 1078

5

4

1

A-20

S-20

O-20

I 1

Dredging/ Filling Dredging/ Filling

II 1 III 1 2 2.1 2.2 2.3 2.4 2.5 2.6 2.7 2.8 2.9 2.10 2.11 2.12 2.13 2.14 3 3.1 3.2 4 5

IV Strl Steel 6 Strl. Steel Erection 6.1 Strl. Steel (Rack) 6.2 Strl. Steel (Tech. Str.)

B

C

D= B-C

E

F

G=H-E

H

2.09%

100.0%

0.0%

100.0%

100.0%

0.0%

0.0%

100.0%

m3

100

2.09%

100

0

100

100

0

0

100

12.88%

100.0%

0.0%

100.0%

100.0%

0.0%

0.0%

100.0%

No.

10,221

% m3 m3 m3 m3 m3 m3 m3 m3 m3 m3 m3 m3 m3 m3 m3 m3 m3 m3

100 30,718 2,327 105 1,546 2,198 2,721 3,100 8,442 380 220 702 353 430 7,000 1,194 2,570 1,162 1,408

12.88% 17.16% 0.91% 11.73%

10,221 97.4% 100 30,718 2,327 105 1,546 2,198 2,721 3,100 8,442 380 220 702 353 430 7,000 1,194 2,570 1,162 1,408

0 16.7% 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

10,221 80.7% 100 30,718 2,327 105 1,546 2,198 2,721 3,100 8,442 380 220 702 353 430 7,000 1,194 2,570 1,162 1,408

10,221 65.4% 55 27,218 1,381

0 6.4% 10 1,860 350

0 5.2% 0 1,582 97 0 0 0 0 0 633 0 0 0 0 0 367 485 645 354 291

10,221 70.6% 55 28,800 1,478

m3

12,500

2.86%

12,500

12,500

0

%

100.0

0.49%

10 94.3% 9,350 4,038 1,020

0 94.3% 9,350 4,038 1,020

0.0% 0 0 0

3,359

0 0 0.9%

0.2%

0.1%

0 0.1%

0.4%

50

10.0

5.0

0.0

10.0

0.5% 2,500

0.0 0.7% 3,477 320 0

1.6% 8,123 352

Piling Piles Civil Mobilisation RCC (Sub-Str.) Main/ Br. Piprack UG CBD Pit STG Fdns STG Shed GTG Fdns GTG Shed HRSG Fdns Deaerator Str Tank Fdn-TT-1001 Tank Fdn-TT-1002A/B Tank Fdn-TT-1003 Tank Fdn-TT-1004A/B Uitility Boiler A ,B,C & D Other Sub Strs RCC (Super-Str.) STG Fdns Other Super Strs RCC in Pavement, Drains & Sleepers Misc. Civil Work

CUM. PROGRESS

A

PROGRESS THIS MONTH TILL DATE

% WTG. (Block)

PLAN - JUL'19

Total Scope CPP

PROGRESS UPTO PREVIOUS MONTH

UOM

FRONT

WORK ITEMS DESRIPTION

HOLDS E / P / C

S. NO

DRGS RELEASED (*)

BLOCKWISE QUANTITATIVE CONSTRUCTION STATUS: CPP

1.18%

5.2% MT MT MT

9,950 4,338 1,030

2.32% 0.63%

6.3 Strl. Steel (Sheds)

MT

4,009

1.99%

6.4 Strl. Steel (Misc.)

MT

573

0.31%

3,359 933

54.92%

13.8%

933 13.0%

50

0

V

Composite work

A1 MOBILISATION

%

100.0

0.97%

A2 SUPPLY OF MATERIALS

%

100.0

0.97%

B 1 2 3

ID ID ID

128,300 8,595 5,730

17.73% 3.88% 0.33% 0.26%

IM

321,085

4.05%

IM IM IM IM IM

133,385 29,130 46,645 530,245 530,245

1.68% 0.47% 0.87% 2.75% 2.02%

Nos

3,272

0.09%

Nos RM IM IM

5,004 19,160 530,245 530,245

IM IM

14,374 14,374

0.10% 0.31% 0.46% 0.46% 0.34% 0.31% 0.03%

4 5 6 7 8 9 10 11 12 13 14 15 16

PIPING A/G PPG-WELDING CS A/G PPG-WELDING SS A/G PPG-WELDING AS A/G PPG-ERCN CS (OTHER THAN SPOOL) A/G PPG-ERCN CS (SPOOL) A/G PPG-ERCN SS A/G PPG-ERCN AS A/G PPG-SUPPORTING A/G PPG-HYDROTESTING RADIOGRAPHY/ULTRASOUN D TESTING STRESS RELIVING STEAM TRACERS BLASTING/PRIMER PAINTING FINAL PAINTING GI PIPING PPG LAYING PPG SYSTEM TESTING

81.3% 94,573 10,723 116

78.7% 83,008 8,768 116

291,231 133,385 40,595 81 465,292 465,292

291,231 133,385 40,595 81 465,292 465,292

2,418 3,698 0 465,292 465,292 0.0%

2,389 3,698 0 431,543 465,292 0.0%

Page 226 of 1078

10

2.6% 11,565 1,955

1,546 2,168 2,721 3,100 6,938 380 220 702 353 430 6,620 659 629 292 337

30

850

380 250 600 350 250

1,546 2,168 2,721 3,100 7,571 380 220 702 353 430 6,987 1,144 1,274 646 628

0 10.0 0.0%

5.0 1.5% 150

0.0 0.0% 0 0 0

10.0 0.0%

0

0.9% 4,646 32

0 0 0 0 0 0 29

4

10

33,749 0 0.0%

17,273

9,000

0.0%

0.0%

11 0 0 12,927 0 0.0% 0 0

15

30,199 0.0%

PROGRESS THIS MONTH TILL DATE

B

C

D= B-C

E

F

G=H-E

H

10.43%

96.8%

45.4%

8.0%

5.3%

9.3%

2.0%

7.3%

0.00% 0.39% 2.13%

20,730 902 9,749 1,219 1,219 1,219 1,219 1,219 1,219 1,219 1,219 10,015 2,529 2,529 2,478 2,478 65 20,665 902 9,749 1,219 1,219 1,219 1,219 1,219 1,219 1,219 1,219 10,015 2,529 2,529 2,478 2,478

18,479 902 9,749 1,219 1,219 1,219 1,219 1,219 1,219 1,219 1,219 7,764 1,500 1,555 2,230 2,478 65 902 902 0

2,251

1,665

2,551

586

2,251

A C 17 17.1 a) b)

c)

d) 17.2 a) b)

c)

d) 18 18.1 a) b)

c) 18.2 a) b)

c) D 21

MECHANICAL EQPT WORK STATIC EQUIPMENT ERECTION Vessels HRSG HRSG-1 HRSG-2 HRSG-3 HRSG-4 HRSG-5 HRSG-6 HRSG-7 HRSG-8 Utiliity Boilers UB-A UB-B UB-C UB-D Misc. Eqpt GROUT/ALIGNMENT Vessels HRSG HRSG-1 HRSG-2 HRSG-3 HRSG-4 HRSG-5 HRSG-6 HRSG-7 HRSG-8 Utiliity Boilers UB-A UB-B UB-C UB-D Misc. Eqpt ROTARY EQUIPMENT ERECTION Pumps GTGs GTG-1 GTG-2 GTG-3 GTG-4 GTG-5 GTG-6 GTG-7 GTG-8 STG 1 to 4 GROUT/ALIGNMENT Pumps GTGs GTG-1 GTG-2 GTG-3 GTG-4 GTG-5 GTG-6 GTG-7 GTG-8 STG 1 to 4 CIVIL/ STRUCTURAL WORK RCC WORKS

MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT M3

20,730 902 9,749 1,219 1,219 1,219 1,219 1,219 1,219 1,219 1,219 10,015 2,529 2,529 2,478 2,478 65 20,730 902 9,749 1,219 1,219 1,219 1,219 1,219 1,219 1,219 1,219 10,015 2,529 2,529 2,478 2,478 65 7,481 594 6,024 753 753 753 753 753 753 753 753 863 7,481 594 6,024 753 753 753 753 753 753 753 753 863 100

2.18%

0.03% 0.00% 0.26% 1.59%

1.64%

0

0

CUM. PROGRESS

% WTG. (Block)

PLAN - JUL'19

Total Scope CPP

PROGRESS UPTO PREVIOUS MONTH

UOM

FRONT

WORK ITEMS DESRIPTION

HOLDS E / P / C

S. NO

DRGS RELEASED (*)

BLOCKWISE QUANTITATIVE CONSTRUCTION STATUS: CPP

0 0 0 0 0 0 0 0 0

2,251 1,029 974 248 0

1,665 848 817 0

2,551 1,275 1,275

586 181 157 248

2,251 1,029 974 248

2,094

1,180

2,551

497

1,677 0

2,094 1,009 1,009 77

1,180 760 568

2,551 1,275 1,275

497 137 137 76 0

1,677 897 705 76

0

0

0

0

0.02% 0.00% 0.31% 1.64%

6,887

863 0 0

6,024

0

0

753 753 753 753 753 753 753 753 0.24% 0.00% 0.47%

863 6,024 6,024

863 0 0 0

0

0 0.0%

0.0%

0

0

0

0

0 0

753 753 753 753 753 753 753 753 0.33% 2.23% 0.06%

0.0%

0.0%

0.0%

0.0% 0

Page 227 of 1078

0.0%

FIRE PROOFING STRL STEEL-FABN STRL STEEL-ERCN GRATING-INSTALLATION HANDRAILING STR-BLASTING / PRIMER STRL FINAL PAINTING ELECTRICAL TRANSFORMER/NGR INSTLN PANEL INSTALLATION BUS DUCT ERECTION Instln of Ltg Pnl, PB Stns & other control gear DC SYSTEM/BATTERY/CAPACIT OR BANKS ERECTION EARTH ELECTRODES INSTLN. EARTH PLATES INSTALLATION EARTH STRIPS INSTALLATION CABLE TRAYS INSTALLATION JBs/PBS INSTALLATION CABLE LAYING FA/PA CABLE LAYING CABLE GLANDING & TERMINATION LIGHTING POLES INSTLN. LIGHTING FIXTURES INSTLN WIRING FIRE PROOFING OF CABLES FA/PA EQPT INSTALLATION NO LOAD RUN -MV MOTORS NO LOAD RUN -HV MOTORS INSTRUMENTATION INST-CALIBRATION INST-INSTALLATION INSTALLATION OF AIR LINE IMPULSE LINE- FABN & HYDROTEST IMPULSE PIPE INSTALLATION LOCAL PANELS/CABINETS/ANALYS ER ERECTION JB INSTALLATION DUCTS INSTALLATION FRP/MISC.TRAY ERECTION MAIN (Multi pair) CABLE LAYING BRANCH (single pair) CABLE LAYING GLANDING & TERMINATION TUBING HOOK UP OF CONTROL VALVE SS/CU TUBING LOOP CHECKING MISC WORKS

m2 MT MT MT RM MT MT

310 830 866 83 333 830 9,850

Nos Nos RM

32 693 230

0.00% 0.70% 0.60% 0.04% 0.01% 0.08% 0.75% 15.85% 0.28% 0.68% 0.02%

Nos

23,720

3.49%

Nos

24

0.12%

A

31 31 32 32 33 33 34 34 35 35 36 36 37 37 38 38 39 F 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 G

VI INSULATION WORKS 1 COLD INSULATION: PIPING 2 HOT INSULATION: PIPING

CUM. PROGRESS

22 23 24 25 26 27 28 E 29 30 30

PROGRESS THIS MONTH TILL DATE

% WTG. (Block)

PLAN - JUL'19

Total Scope CPP

PROGRESS UPTO PREVIOUS MONTH

UOM

FRONT

WORK ITEMS DESRIPTION

HOLDS E / P / C

S. NO

DRGS RELEASED (*)

BLOCKWISE QUANTITATIVE CONSTRUCTION STATUS: CPP

B

C

D= B-C

E

F

G=H-E

H

0.0%

0.0%

0.0%

0.0%

0.0%

0 0 0 0 0 0 0 0.0% 0 0 0

0.0%

0

0 Nos

545

0.17%

Nos

450

0.04%

RM

54,350

1.07%

RM Nos km km

115,000 5 1,370 21

3.39% 0.00% 2.69% 0.04%

Nos

8,057

0.63%

Nos Nos KM M Nos Nos Nos

1,151 15,990 212 1,370 207 1,065 18

Nos Nos RM

1,297 1,600 750

0.18% 2.51% 0.21% 0.00% 0.10% 0.21% 0.02% 5.87% 0.07% 0.10% 0.02%

Nos

460

0.03%

Nos

460

0.03%

Nos

188

0.41%

Nos RM RM

322 5,100 45,010

0.01% 0.56% 1.47%

km

355

1.93%

km

256

0.56%

Nos

12,800

0.56%

Nos

111

0.01%

RM Nos %

1,840 920 100

0.06% 0.04% 0.52%

140,880 864,360

2.23% 0.37% 1.81%

IM IM

0 0 0 0 0 0 0

0.0%

0.0%

0.0%

0.0%

0.0%

0 0 0 0 0 0 0 0 0.0% 0 0 0

0.0%

0 0

0 0 0 0 0 0 0 0 0 0 0.0%

0.0%

Page 228 of 1078

0.0%

0.0 0.0%

0.0%

0.0 0.0% 0 0

0.0 0.0%

SM 2

m

1,707

0.06%

62

0.00% 2.39%

3

M

ID IM NOS.

165

0.07%

27,902 0.68% 142,716 1.62% 884 0.02%

CUM. PROGRESS

A COLD INSULATION: 3 EQUIPMENT HOT INSULATION: 4 EQUIPMENT VII UG PIPING WORKS RCC (precast, Sub Str, Sup 1 Str) 2 UG PIPING FABRICATION 3 UG PIPING ERECTION 4 RADIOGRAPHY

PROGRESS THIS MONTH TILL DATE

% WTG. (Block)

PLAN - JUL'19

Total Scope CPP

PROGRESS UPTO PREVIOUS MONTH

UOM

FRONT

WORK ITEMS DESRIPTION

HOLDS E / P / C

S. NO

DRGS RELEASED (*)

BLOCKWISE QUANTITATIVE CONSTRUCTION STATUS: CPP

B

C

D= B-C

E

F

G=H-E

H

0

71.3%

48.9%

22.4%

13.7%

1.3%

0 4.5%

18.2%

165

0

165

140

25

0

140

21201 94466

7351 84168

13850 10298

10496 544.2

264 1314

352 8439.8 0

10848 8984

31.1%

27.3%

2.3%

1.3%

29.2%

Overall %

Page 229 of 1078

Jul - 2019

III - DETAILED STATUS

Job No.: A545

DANGOTE REFINERY & PETROCHEMICAL PROJECT, DORC, NIGERIA

OFFSITES: PROGRESS WTD. VALUE

U&O

(Physical)

PHYSICAL PROGRESS Monthly Prog. (%) Sch.

Act.

Cumul. Prog. (%) Sch.

Act.

WTD. VALUE (EI Services)

EI SERVICES Monthly Prog. (%) Sch.

Act.

Cumul. Prog. (%) Sch.

Act.

PROCESS

2

97.7

97.7

4

97.7

97.7

ENGINEERING

12

98.4

98.4

50

98.4

98.4

ORDERING

2

99.8

99.8

6

99.8

99.8

TENDERING

4

100.0

100.0

6

100.0

100.0

MANUFACTURING & DELIVERY

49

3.5

50.0

50.0

6

3.5

50.0

50.0

CONSTRUCTION

31

1.9

33.6

33.6

28

1.9

33.6

33.6

2.3

54.7

54.7

0.7

77.5

77.5

OVERALL – U&O

-

Note : Revised Schedule w.e.f from

31st

-

Jul 2019

RESIDUAL BASIC ENGINEERING ¾ HAZOP completed from 14-Dec-15 to 23-Dec-15. ¾ HAZOP & SIL report for utilities released. ¾ HAZOP study for Compressor Centrifugal Packaged, Integrally Geared (Plant/IA) (PR-5401/5052) completed on 18th Dec 17 with M/s Atlas Copco. ¾ IFC P&IDs issued to DORC on 07.02.19 comments awaited.

Page 230 of 1078

Jul - 2019

III - DETAILED STATUS

Job No.: A545

DANGOTE REFINERY & PETROCHEMICAL PROJECT, DORC, NIGERIA

DETAIL ENGINEERING ¾ Updated Topup MTO (MTO-5) released on 03-Aug-2019. ¾ 90% model review completed for Offsite from 16-Sep-16 to 23-Sep-16. ¾ 90% model review completed for Utilities from 02-Sep-16 to 19-Sep-16. ¾ 90% model review for Compressor Centrifugal Packaged, Integrally Geared (Plant/IA) (PR-5401/5052) completed on 05th Jan 18 with M/s Atlas Copco. ¾ KOM held with M/s onshore on 25-Sep-18 for composite works of unit II & III. ¾ KOM for RO-DM CPU / ETP / TTP / WAO (TN- 8002) with M/s. VA Tech Wabag Ltd held on 14.09.17. ¾ Around 39,182 Piles, 190,030 M3 RCC & 38,845 MT Structural steel drawings released for construction for U&O. ¾ All 6,45,175 M3 RCC in Pavement, Drains, Roads & Sleepers released. ¾ All 251 Nos. UG Piping GADs issued for construction. ¾ All 800 Nos. AG Piping GADs issued for construction. ¾ All 7161 Nos Isos. for UG piping lines issued for construction. ¾ ISOs for 7823 Nos. out of 10,000 Nos. AG piping lines issued for construction.

S. NO

DESRIPTION

ORIGINAL TENDER QTY.

LIKELY QTY.

CUMULATIVE RELEASED QTY.

BALANCE QTY.

M

1800000

50000

50000

-

UOM

REMARKS

OFFSITES 1

Stone Columns

2

Piles

No.

27370

39182

39182

-

3

RCC (SubStr.)

M3

-

164050

162930

1120

4

RCC (SuperStr.)

M3

-

27100

27100

0

5

6 7 8

Strl. Steel RCC In Pavement & Sleepers RCC In Roads RCC In Drains & Culvert

MT

-

39565

38845

M3

-

214000

214000

M3

-

242400

242400

M3

-

188775

188775

720

Rest of the quantity is for misc. support

Piperack Platforms, Electrical & Inst duct droppings

-

-

Note: The estimated and actual quantities have been changed due to revision in piling layout. This was discussed during the meeting with DORC on 07.12.17 in EIL, HO.

Page 231 of 1078

Jul - 2019

III - DETAILED STATUS

Job No.: A545

DANGOTE REFINERY & PETROCHEMICAL PROJECT, DORC, NIGERIA

Item Description

Sl. No.

1

PIPES

2

Topup MTO

Unit

(As on Jul-18)

M

1122967

FLANGES

Nos.

61391

3

FITTINGS

Nos.

106049

4

VALVES

Nos.

26020

SCHEDULE ANALYSIS

Criticality analysis based on revised network schedule with completion of Oct’20. Sl No.

Unit/ Critical WBS/ Activity OFFSITES

Anticipat Delay (M) Schedule ed Finish wrt Proj. Finish Date Date Sch. 19.09.20

19.09.20

Remarks/ Suggestions

To be expedited. Impacts erection, piping, instrumentation & subsequent activities.

1.

Mfg & Delivery (RAS)- Pumps 712-PA-1204C/D,720-PA2001A/B,2002A/B (MR 5520, PO 5396) from Sulzer

31.01.20

31.01.20

-

2.

Mfg & Delivery (RAS) CF PUMPS (MR 5550, PO 5395)

30.10.19

30.10.19

-

To be expedited. Impacts installation, piping, instrumentation & subsequent activities.

3.

Mfg & Delivery (RAS)- Mounded bullets (MR 6310, PO 5431) from Hyundai Heavy Industries

29.11.19

29.11.19

-

Reordered to HHI on 12.01.18. Impacts erection, mound work, piping, instrumentation & subsequent activities.

4.

Mfg & Delivery (RAS)- Vessel 732-VV-3206 (MR 6424, PO 5352) from Fabtech

31.12.19

31.12.19

-

To be expedited. Impacts erection, piping, instrumentation & subsequent activities.

6.

Strl Steel Fabrication-(HXSS)

27.06.19

30.08.19

-

Expedite shipping of fabricated structures and expedite shop fabrication.

7.

Procurement of Bulk Piping Items

03.02.20

03.02.20

-

Ordering of balance MRs and delivery need to be expedited.

8.

Completion of UG Piping works

14.03.20

14.03.20

-

9.

Completion of plant buildings works

06.05.20

06.05.20

-

10.

Completion of Non plant buildings works

18.05.20

18.05.20

-

Building contractor need to expedite work for Subsation and SRR. Building contractor need to start work immediately.

03.04.20

03.04.20

-

Poor supply of Concrete is affecting RCC works Progress.

26.02.20

26.02.20

-

Expedite Delievry structures.

11. Completion of RCC Works

12.

Completion of Strl Steel Erection

Page 232 of 1078

Expediting delivery of UG piping material as there is shortage at site.

of

fabricated

Jul - 2019

III - DETAILED STATUS

Job No.: A545

DANGOTE REFINERY & PETROCHEMICAL PROJECT, DORC, NIGERIA

13.

Completion of Composite Works

18.09.20

18.09.20

-

UTILITIES

29.06.20

29.06.20

-

Mfg & Delivery (RAS)Compressed air & Nitrogen plant 1. 614-LZ-1001(MR 4730, PO 5030) from SASPG

24.11.19

24.11.19

-

2. Raw water Intake System

30.10.19

30.10.19

-

3.

4.

Readiness - Raw Water Treatment Plant

Readiness - Cooling Water System-I (CPP + Offsites)

Readiness - Tankage - I (Crude 5. Tanks, Crude Water Drain Tanks)

6.

Readiness - Cooling Water System-Ii (CDU + RFCC)

Expediting delivery of AG piping material as there is shortage at site

To be expedited. Impacts erection, piping, instrumentation & subsequent activities and availability of Plant & instrument air for precommissioning. Complete engg, procurement & construction of Intake system on priority. Impacts raw water availability for precommissioning and commissioning of other utilities including fire water for Trading facilities Supply Item need to be expedited fron Sub vendors.

31.12.19

26.02.20

31.12.19

26.02.20

-

-

Supply Item need to be expedited fron Sub vendors.

Supply Item need to be expedited fron Sub vendors. 29.02.20

29.02.20

-

Supply Item need to be expedited fron Sub vendors. 14.03.20

14.03.20

-

7. Readiness - DM Plant

17.03.20

17.03.20

-

8. Readiness - N2 / PA / IA System

25.04.20

25.04.20

-

9. Readiness - Flare System

30.04.20

30.04.20

-

30.04.20

30.04.20

-

Supply Item need Sub vendors. Supply Item need Sub vendors. Supply Item need Sub vendors. Supply Item need Sub vendors.

14.05.20

14.05.20

-

Supply Item need to be expedited fron Sub vendors.

18.05.20

18.05.20

-

Supply Item need to be expedited fron Sub vendors.

Readiness - Cooling Water 10. System-Iii (Dmhc + Rfccg + Msb + Hgu) Readiness - Cooling Water 11. System-Iv (Alky + Butamer + Ppu + Sru) Readiness - Effluent Treatment 12. Plant

Page 233 of 1078

to be expedited fron to be expedited fron to be expedited fron to be expedited fron

Job No.: A545 Jul-19

DANGOTE REFINERY AND PETROCHEMICAL PROJECT

OVERALL PHYSICAL PROGRESS CURVE - OFFSITES

100

12

90 10 80

70

MONTHLY SCH.

MONTH ACT.

CUMUL. SCH.

CUMUL. ACT.

8

CUMUL PROG (%)

60

50

6

40 4 30

20 2 10

0

0 N-14 D-14 J-15

F

M

A

M

J

J

A

S

O

N

D

J-16

D J-16

F

M

A

M

J

J

A

S

O

N

D J-17

F

M

A

M

M

A

M

J

J

J

A

S

O

N

D J-18

F

M

A

M

J

J

A

S

O

N

D J-19

F

M

A

M

J

J

A

S

O

N

D J-20

F

M

A

M

J

J

A

S

O

N

D

J

DURATION IN MONTHS

MONTH-->

MONTHLY SCH. MONTH ACT. CUMUL. SCH. CUMUL. ACT.

N-14 D-14 J-15

F

M

A

M

J

J

A

S

O

N

F

M

A

M

J

J

A

S

O 24

N

D

J-17

F

J

A

J-19

F

25

26

27

28

29

30

31

32

33

34

35

36

37

38

39

40

41

42

43

44

45

46

47

48

49

50

51

52

0.1

0.6

1.0

1.5

1.8

2.2

2.3

2.6

3.1

3.5

3.6

S

4.1

O

4.5

N

5.0

D

J-18 5.1

5.0

F

4.9

M

4.7

A

4.3

M

3.6

J

2.8

J

2.4

A

1.9

S

1.4

O

1.3

N

1.3

D

1.1

0.4

0.4

0.1

0.8

0.5

0.5

0.5

1.3

1.0

1.0

0.8

0.9

0.9

1.3

0.8

0.7

0.4

0.6

0.7

1.3

1.2

1.2

1.4

1.7

1.6

1.8

0.0

J

J

53

54

55

56

57

1.9

M

4.7

A

5.5

M

5.7

2.1

0.7

1.5

1.5

A

S

O

N

D

J-20

F

M

A

M

J

J

A

S

O

N

D

J

1

2

3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

19

20

21

22

23

0.0

0.2

0.2

0.5

0.6

0.8

0.8

0.8

0.9

1.3

2.0

2.6

3.8

4.6

5.3

5.7

6.5

7.0

7.2

7.3

7.2

6.7

6.1

1.2

1.3

0.7

1.0

1.2

1.1

0.7

0.8

1.0

1.0

1.1

1.2

1.1

0.8

0.7

0.6

1.5

0.6

0.3

0.5

0.5

0.7

0.4

0.0

0.2

0.4

0.9

1.5

2.3

3.1

3.9

4.8

6.1

8.1 10.7 14.5 19.1 24.4 30.1 36.6 43.6 50.8 58.1 65.3 72.0 78.1 20.0 20.1 20.7 21.7 23.2 25.0 27.2 29.4 32.0 35.1 38.6 42.1 46.3 50.8 55.7 60.8 65.8 70.7 75.5 79.8 83.4 86.2 88.6 90.5 91.9 93.2 94.5 95.6 46.6 48.5 53.2 58.8 64.5 54.7 56.5 58.6 61.3 64.8 68.9 73.4 78.3 83.3 87.8 91.6 94.5 96.9 98.2 99.1 99.6 100.0 100.0 100.0

1.2

2.5

3.2

4.2

5.4

6.5

7.2

8.0

9.0 10.0 11.1 12.3 13.4 14.2 14.9 15.5 17.0 17.6 17.9 18.4 18.9 19.6 20.0 20.2 20.6 21.0 21.1 22.0 22.5 23.0 23.5 24.8 25.8 26.8 27.6 28.6 29.4 30.7 31.5 32.2 32.7 33.2 33.9 35.2 36.4 37.7 39.1 40.8 42.4 44.3 44.3 46.6 48.7 49.5 50.9 52.4 54.7

0.2

Page 234 of 1078

2.4

58

59

60

61

62

63

64

65

66

67

68

69

70

71

72

73

74

75

1.8

2.1

2.8

3.4

4.1

4.5

4.9

5.0

4.5

3.8

3.0

2.4

1.3

0.8

0.6

0.3

0.0

0.0

2.3

Job No.: A545 Jul-19

DANGOTE REFINERY AND PETROCHEMICAL PROJECT

OVERALL EI SERVICES PROGRESS CURVE - OFFSITES

100

8

90

80

6 70

MONTHLY SCH.

MONTH ACT.

CUMUL. SCH.

CUMUL. ACT.

CUMUL PROG (%)

60

50

4

40

30

2 20

10

0

0 N-14D-14 J-15 F

M

A

M

J

J

A

J

J

A

S

O

S

O

N

D J-16 F

M

A

M

J

J

A

S

O

N

D J-17 F

M

A

M

J

J

A

S

O

N

D J-18 F

M

A

M

J

J

A

S

O

N

D J-19 F

M

A

M

J

J

A

S

O

N

D J-20 F

M

A

M

J

J

A

S

O

O

O

O

DURATION IN MONTHS

MONTH-->

N-14 D-14 J-15

F

M

A

M

N

D

J-16

F

M

A

M

J

J

A

S

O 24

N

D

J-17

F

M

A

M

J

J

A

J-19

F

25

26

27

28

29

30

31

32

33

34

35

36

37

38

39

40

41

42

43

44

45

46

47

48

49

50

51

52

0.2

0.5

1.0

1.1

1.2

1.3

0.9

1.1

1.4

1.5

1.4

S

1.4

O

1.5

N

1.6

D

J-18 1.7

1.7

F

1.7

M

1.7

A

1.7

M

1.6

J

1.5

J

1.4

A

1.3

S

1.2

O

1.2

N

1.2

D

1.0

0.5

0.4

0.2

0.6

1.0

0.3

0.2

0.4

0.3

0.3

0.2

0.3

0.3

0.3

0.3

0.2

0.3

0.3

0.3

0.3

0.4

0.6

0.6

0.7

1.0

0.7

0.0

J

J

53

54

55

56

57

1.0

M

1.8

A

2.4

M

2.3

1.2

0.7

1.0

0.7

A

S

O

N

D

J-20

F

M

A

M

J

J

A

S

O

O

O

O

1

2

3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

19

20

21

22

23

MONTHLY SCH.

0.0

0.5

0.8

1.5

2.0

2.3

2.3

2.2

2.2

3.0

4.0

4.8

6.2

6.9

7.3

6.8

6.8

6.5

5.7

5.0

4.5

3.9

3.1

MONTH ACT.

3.4

4.2

1.7

0.1

6.0

3.7

2.3

2.2

3.9

3.8

4.3

4.4

4.1

2.8

1.9

1.7

2.8

1.5

1.1

1.1

1.1

1.4

1.1

CUMUL. SCH.

0.0

0.5

1.3

2.8

4.8

7.1

9.4 11.6 13.8 16.8 20.8 25.6 31.8 38.7 46.0 52.8 59.6 66.1 71.8 76.8 81.3 85.2 88.3 61.0 61.2 61.7 62.7 63.8 65.0 66.3 67.2 68.3 69.6 71.1 72.5 74.0 75.5 77.0 78.7 80.4 82.1 83.9 85.5 87.1 88.7 90.1 91.5 92.7 93.9 95.0 96.1 73.3 74.3 76.1 78.5 80.8 77.5 78.5 79.7 81.2 82.9 84.7 86.7 88.8 91.0 93.0 94.8 96.2 97.4 98.4 99.1 99.7 100.0 100.0 100.0

CUMUL. ACT.

3.4

7.6

9.3

9.4 15.4 19.1 21.4 23.6 27.5 31.3 35.6 40.0 44.1 46.9 48.8 50.5 53.3 54.8 55.9 57.0 58.1 59.5 60.6 61.0 61.6 62.0 62.2 62.7 63.7 64.0 64.2 64.6 64.9 65.2 65.4 65.7 66.0 66.3 66.6 66.8 67.1 67.4 67.7 68.1 68.5 69.1 69.7 70.4 71.3 72.0 72.0 73.3 74.5 75.1 76.1 76.8 77.5

0.4

Page 235 of 1078

1.3

58

59

60

61

62

63

64

65

66

67

68

69

70

71

72

73

74

75

1.0

1.2

1.6

1.6

1.9

2.0

2.1

2.1

2.0

1.8

1.4

1.2

1.0

0.7

0.5

0.3

0.0

0.0

0.7

Job No.: A545 Jul-19

DANGOTE REFINERY AND PETROCHEMICAL PROJECT

PROCESS PROGRESS CURVE - OFFSITES

12

100

90 10 80

70

MONTHLY SCH.

MONTH ACT.

CUMUL. SCH.

CUMUL. ACT.

8

CUMUL PROG (%)

60

6

50

40 4 30

20 2 10

0

0 N14

D- J-15 F 14

M

A

M

J

J

A

S

O

N

D J-16 F

M

A

M

J

J

A

M

J

J

A

A

S

O

N

D J-17 F

M

A

M

J

M

J

J

A

S

O

N

D J-18 F

M

A

M

J

J

A

S

O

N

D J-19 F

M

A

M

J

J

A

S

O

N

D J-20 F

M

A

M

J

J

A

S

O

DURATION IN MONTHS

MONTH-->

MONTHLY SCH. MONTH ACT. CUMUL. SCH. CUMUL. ACT.

N-14 D-14 J-15

F

1

2

3

4

1.3

3.7

6.0

7.9

M

A

M

J

J

A

5

6

7

8

9

10

11

12

13

14

15

16

17

18

19

20

21

9.5 10.6 11.1 11.1 10.6 9.5

7.9

6.0

3.7

1.3

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.3

3.8

1.9

1.8

1.7

0.1

0.4

0.1

0.0

0.0

0.0

0.0

0.0

15.0 11.0 6.2 12.4 9.6 10.7 5.2 1.3

5.7

7.9

2.8

S

O

N

D

J-16

F

M

S

O

22

23

24

0.0

0.0 0.0

N

D

J-17

F

M

A

J-19

F

25

26

27

28

29

30

31

32

33

34

35

36

37

38

39

40

41

42

43

44

45

46

47

48

49

50

51

52

0.1

0.1

0.3

0.5

1.3

0.6

0.5

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.3

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.2

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

5.0 10.9 18.8 28.3 38.9 50.0 61.1 71.7 81.2 89.1 95.0 98.7 100 100 100 100 100 100 100 100 100 100 96.6 96.7 96.8 97.1 97.6 98.9 99.5

J

A

S

O

N

D

J-18

F

M

A

M

J

J

A

S

O

N

D

0.0

J

J

53

54

55

56

57

0.7

M

1.5

A

0.7

M

0.0

0.0

0.0

0.6

0.0

J

J

A

S

O

58

59

60

61

62

63

64

65

66

67

68

69

70

71

72

0.3

A

0.8

S

0.8

O

0.3

N

0.0

D

J-20 0.0

0.0

F

0.0

M

0.0

A

0.0

M

0.0

0.0

100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 97.1 97.8 99.3 100 100 97.7 98.0 98.9 99.7 100 100 100 100 100 100 100 100

15.0 26.0 32.2 44.6 54.2 64.9 70.1 75.8 83.7 86.5 86.8 90.6 92.5 94.3 96.0 96.1 96.5 96.6 96.6 96.6 96.6 96.6 96.6 96.6 96.9 96.9 96.9 96.9 96.9 96.9 96.9 96.9 96.9 96.9 96.9 96.9 96.9 96.9 96.9 96.9 96.9 97.1 97.1 97.1 97.1 97.1 97.1 97.1 97.1 97.1 97.1 97.1 97.1 97.1 97.7 97.7 97.7

Page 236 of 1078

Job No.: A545 Jul-19

DANGOTE REFINERY AND PETROCHEMICAL PROJECT

ENGINEERING PROGRESS CURVE - OFFSITES

100

12

90

10 80 MONTHLY SCH.

70

8

MONTH ACT. CUMUL. SCH. CUMUL. ACT.

60 CUMUL PROG (%)

6 50 4 40

30

2

20 0

10

0

-2 N14

D- J-15 F 14

M

A

M

J

J

A

S

O

N

S

O

N

D

D J-16 F

M

A

M

J

J

A

S

O

N

D J-17 F

M

A

M

J

J

A

S

O

N

D J-18 F

M

A

M

J

J

A

S

O

N

D J-19 F

M

A

M

J

J

A

S

O

N

D J-20 F

M

O

J-20

A

DURATION IN MONTHS

MONTH-->

MONTHLY SCH. MONTH ACT. CUMUL. SCH. CUMUL. ACT.

N-14 D-14 J-15

F

M

A

M

J

J

A

J-16

F

M

A

M

J

J

A

S

O 24

N

D

J-17

F

M

J-19

F

25

26

27

28

29

30

31

32

33

34

35

36

37

38

39

40

41

42

43

44

45

46

47

48

49

50

51

52

0.8

0.6

1.4

1.6

1.4

1.4

A

0.8

M

0.8

J

0.8

J

0.7

A

0.3

S

0.2

O

0.2

N

0.0

D

J-18 0.0

0.0

F

0.0

M

0.0

A

0.0

M

0.0

J

0.0

J

0.0

A

0.0

S

0.0

O

0.0

N

0.0

D

0.0

0.8

0.6

0.4

0.9

1.8

0.4

0.3

0.4

0.3

0.2

0.1

0.2

0.2

0.1

0.3

0.0

0.1

0.2

0.1

0.0

0.1

0.1

0.1

0.2

0.2

0.0

0.0

J

J

53

54

55

56

57

0.6

M

0.8

A

1.0

M

0.4

0.9

0.1

0.1

0.2

A

S

N

D

F

M

A

1

2

3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

19

20

21

22

23

0.3

1.0

1.8

2.7

3.6

4.4

5.2

5.8

6.3

6.7

6.9

7.0

6.9

6.7

6.3

5.8

5.2

4.5

3.7

3.0

2.3

1.6

1.1

7.0

3.7

1.8

4.1

3.3

5.9

3.5

2.9

7.0

6.4

7.5

7.5

6.0

4.4

2.5

2.7

2.9

2.1

1.3

2.1

0.8

1.5

1.5

0.3

1.3

3.1

5.8

9.4 13.8 19.0 24.8 31.1 37.8 44.7 51.7 58.6 65.3 71.6 77.4 82.6 87.1 90.8 93.8 96.1 97.8 98.9 89.0 89.8 90.4 91.8 93.4 94.7 96.2 97.0 97.8 98.6 99.3 99.6 99.8 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 97.1 97.7 98.5 99.5 100 98.4 98.9 99.5 99.9 100 100 100 100 100 100

0.6

0.0

59

60

61

62

63

64

65

66

0.5

0.4

0.1

0.0

0.0

0.0

0.0

0.0

0.0

7.0 10.7 12.5 16.6 19.9 25.8 29.3 32.2 39.2 45.6 53.1 60.6 66.6 71.0 73.5 76.2 79.1 81.2 82.5 84.6 85.4 86.9 88.4 89.0 89.8 90.4 90.8 91.7 93.5 93.9 94.2 94.6 94.9 95.1 95.2 95.4 95.6 95.7 96.0 96.0 96.1 96.3 96.4 96.4 96.5 96.6 96.7 96.9 97.1 97.1 97.1 97.1 98.0 98.1 98.2 98.4 98.4

Page 237 of 1078

58 0.5

Job No.: A545 Jul-19

DANGOTE REFINERY AND PETROCHEMICAL PROJECT

ENGINEERING PROGRESS CURVE - OFFSITES

12

100

90 10 80

70

MONTHLY SCH.

MONTH ACT.

CUMUL. SCH.

CUMUL. ACT.

8

CUMUL PROG (%)

60

6

50

40 4 30

20 2 10

0

0 N-14D-14 J-15 F

M

A

M

M

J

J

7

8

9

J

J

A

S

O

N

D J-16 F

M

A

M

J

J

A

S

O

N

D J-17 F

M

A

M

J

J

A

S

O

N

D J-18 F

M

A

M

J

J

A

S

O

N

D J-19 F

M

A

M

J

J

A

S

O

N

D J-19 F

M

A

M

J

J

A

DURATION IN MONTHS

MONTH-->

MONTHLY SCH. MONTH ACT. CUMUL. SCH. CUMUL. ACT.

N-14 D-14 J-15

F

M

A

A

S

O

N

D

J-16

F

M

A

M

J

J

A

S

O 24

1

2

3

4

5

6

10

11

12

13

14

15

16

17

18

19

20

21

22

23

0.0

0.0

0.0

1.8

2.5

4.2

8.8 11.1 5.7

6.7

7.6

9.6

9.5

9.4

8.7

4.0

2.8

3.3

2.3

1.4

0.1

0.3

0.3

1.1

8.3

6.1

7.4 17.9 4.6

2.5

3.7

3.7

0.7

5.0

0.0

1.4

5.1

2.7

0.0

3.5

2.8

0.5

2.0

N

D

J-17

F

M

A

M

J

J-19

F

25

26

27

28

29

30

31

32

33

34

35

36

37

38

39

40

41

42

43

44

45

46

47

48

49

50

51

52

0.8

0.5

0.8

1.5

1.6

0.8

0.2

0.4

0.2

J

0.3

A

0.7

S

0.4

O

0.1

N

0.0

D

J-18 0.0

0.0

F

0.0

M

0.0

A

0.0

M

0.0

J

0.0

J

0.0

A

0.0

S

0.0

O

0.0

N

0.0

D

0.0

0.8

1.4

0.2

0.2

0.6

0.3

0.5

0.5

0.5

0.5

0.1

0.3

0.2

1.1

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.1

0.0

0.0

0.5

0.0

0.0

M

J

54

55

56

57

0.0

A

0.0

M

0.1

1.1

5.5

5.5

0.6

0.1

0.0

0.0

0.1

0.0

0.0

0.0

0.0

1.8

4.3

8.5 17.2 28.3 34.0 40.7 48.3 57.9 67.4 76.8 85.5 89.5 92.3 95.5 97.8 99.2 99.3 99.7 99.9 91.7 92.5 93.0 93.8 95.3 96.9 97.7 97.9 98.3 98.5 98.8 99.5 99.9 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 99.6 99.7

99.8

99.8

99.9

99.8

0.0

3.5

4.6 10.1 15.6 16.2 17.3 20.1 20.6 28.9 35.0 42.4 60.3 64.9 67.4 71.1 74.8 75.5 80.5 80.5 81.9 87.0 89.7 91.7 92.5 93.9 94.1 94.3 94.9 95.2 95.7 96.2 96.7 97.2 97.3 97.6 97.8 98.9 98.9 98.9 98.9 98.9 98.9 98.9 98.9 99.0 99.0 99.0 99.5 99.5 99.5 99.6 99.7 99.7 99.7 99.8 99.8

Page 238 of 1078

0.1

J

53 0.1

F

M

A

M

J

J

A

58

59

60

61

62

63

64

65

66

67

68

69

70

0.1

A

0.1

S

0.0

O

0.0

N

0.0

D

J-19 0.0

0.0

99.9

100

100

100

100

100

100

Job No.: A545 Jul-19

DANGOTE REFINERY AND PETROCHEMICAL PROJECT

TENDERING PROGRESS CURVE - OFFSITES

100

12

90 10

80 MONTHLY SCH.

70

MONTH ACT.

8

CUMUL. SCH. CUMUL. ACT.

CUMUL PROG (%)

60

50

6

40 4 30

20 2 10

0

0 N14

D- J-15 F 14

M

A

M

J

J

A

S

O

N

D J-16 F

M

A

M

J

J

A

S

O

N

D J-17 F

M

A

M

J

J

A

S

O

N

D J-18 F

M

A

M

J

J

A

S

O

N

D J-19 F

M

A

M

J

J

A

S

O

DURATION IN MONTHS

MONTH-->

N-14 D-14 J-15

F

M

A

M

J

J

A

S

S

O

9

10

11

12

13

14

15

16

17

18

19

20

21

22

23

24

6.9 12.5 6.3

4.3

O

9.0

N

7.5

D

J-16 7.3

2.1

F

6.3

M

5.3

A

0.0

M

0.0

J

0.0

J

0.0

A

0.0

J

A

S

O

25

26

27

28

29

30

31

32

33

34

35

36

37

38

39

40

41

42

43

44

45

46

47

48

49

50

51

52

53

54

55

56

57

58

59

60

0.1

1.6

0.0

2.8

7.2

2.0

8.1

4.0

1.0

0.0

8.6

4.3

3.3

N

0.1

D

J-17 0.0

0.0

F

0.0

M

0.0

A

0.0

M

0.0

J

0.0

J

0.0

A

0.0

S

0.0

O

0.0

N

0.0

D

J-18 0.0

0.0

F

0.0

M

0.0

A

0.0

M

0.0

J

0.0

J

0.0

A

0.0

S

0.0

O

0.0

N

0.0

D

J-19 0.0

0.0

F

0.0

M

0.0

A

0.0

M

0.0

J

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.1

0.0

0.0

0.0

0.0

0.0

0.1

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

7.2 16.0 24.5 32.6 39.5 52.0 58.3 62.5 71.5 79.0 86.4 88.5 94.8 100 100 100 100 100 100 99.8 99.9 100 100 100 100

100

100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100

1

2

3

4

5

6

7

8

MONTHLY SCH.

0.0

0.0

0.0

5.6

1.6

8.8

8.5

8.1

MONTH ACT.

10.0 6.5

8.5

3.5 11.3 4.0

4.1

6.3

0.9

CUMUL. SCH.

0.0

0.0

5.6

CUMUL. ACT.

10.0 16.5 25.0 28.5 39.8 43.8 47.9 54.2 55.1 55.1 56.9 58.5 58.5 61.3 68.5 70.5 78.6 82.6 83.6 83.6 92.2 96.5 99.8 99.8 99.8 99.8 99.8 99.8 99.8 99.8 99.8 99.8 99.8 99.8 99.8 99.9 99.9 99.9 99.9 99.9 99.9 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100

0.0

0.0

1.8

0.0

Page 239 of 1078

Job No.: A545 Jul-19

DANGOTE REFINERY AND PETROCHEMICAL PROJECT

MANUFACTURING PROGRESS CURVE - OFFSITES

12

100

90 10 80 MONTHLY SCH.

MONTH ACT.

CUMUL. SCH.

CUMUL. ACT.

70 8

CUMUL PROG (%)

60

6

50

40 4 30

20 2 10

0

0 N14

D- J-15 F 14

M

A

M

J

J

A

S

O

N

D J-16 F

M

A

M

J

J

A

M

J

J

A

A

S

O

N

D J-17 F

M

A

M

J

M

J

J

A

S

O

N

D J-18 F

M

A

M

J

J

A

S

O

N

D J-19 F

M

A

M

J

J

A

S

O

N

D J-20 F

M

A

M

J

J

A

S

O

DURATION IN MONTHS

MONTH-->

MONTHLY SCH. MONTH ACT. CUMUL. SCH. CUMUL. ACT.

N-14 D-14 J-15

F

M

A

M

J

J

A

S

O

N

D

J-16

F

M

S

O 24

1

2

3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

19

20

21

22

23

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.2

0.6

1.3

2.4

3.7

4.9

5.9

6.8

7.5

7.9

8.1

8.1

7.9

7.4

6.7

5.8

0.0

0.0

0.0

0.0

0.1

0.0

0.2

0.0

0.0

0.0

0.2

0.0

0.4

0.1

D

J-17

F

M

A

J-19

F

25

26

27

28

29

30

31

32

33

34

35

36

37

38

39

40

41

42

43

44

45

46

47

48

49

50

51

52

0.2

0.8

1.3

2.4

2.8

3.5

3.8

4.1

4.5

J

5.1

A

5.2

S

6.2

O

6.9

N

7.6

D

J-18 7.6

7.4

F

7.1

M

6.7

A

5.8

M

4.3

J

2.6

J

2.0

A

1.0

S

0.0

O

0.0

N

0.0

D

0.0

0.6

0.6

0.2

1.5

1.0

2.6

2.0

1.7

1.7

1.6

1.5

2.4

1.4

1.2

0.4

0.8

0.8

2.2

1.8

1.4

1.9

2.5

1.6

2.6

0.0

M

J

54

55

56

57

7.4

A

7.8

M

7.9

2.9

0.0

1.1

1.9

S

O

58

59

60

61

62

63

64

65

66

67

68

69

70

71

72

2.4

A

2.3

S

3.0

O

4.0

N

4.9

D

J-20 5.5

5.9

F

6.2

M

5.4

A

4.2

M

3.2

J

2.5

J

0.6

A

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.5

0.9

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.2

0.7

2.0

4.4

8.2 13.0 19.0 25.8 33.3 41.2 49.3 57.5 65.3 72.7 79.5 85.3 1.0

1.2

2.0

3.4

5.8

8.6

12.1 15.9 20.0 24.5 29.6 34.8 41.0 47.9 55.5 63.1 70.5 77.6 84.3 90.1 94.4 97.0 99.0 100 100 100 100 100 40.6 43.2 50.6 58.3 66.3 50.0 52.4 54.7 57.6 61.6 66.5 72.0 77.9 84.2 89.6 93.8 97.0 99.4 100 100

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

1.6

2.2

2.4

3.9

4.4

5.3

0.1

0.1

0.3

0.3

0.3

0.3

0.5

0.5

0.9

1.0

1.0

6.3

2.2

J

53 2.6

0.0

0.0

0.0

N

3.5

8.9 10.9 12.6 14.3 15.9 17.4 19.8 21.2 22.4 22.8 23.6 24.4 26.6 28.4 29.8 31.7 34.2 35.8 38.4 38.4 40.6 43.5 43.5 44.6 46.5 50.0

Page 240 of 1078

Job No.: A545 Jul-19

DANGOTE REFINERY AND PETROCHEMICAL PROJECT

CONSTRUCTION PROGRESS CURVE - OFFSITES

100

12

90 MONTHLY SCH.

MONTH ACT.

CUMUL. SCH.

CUMUL. ACT.

10 80

70 8

CUMUL PROG (%)

60

50

6

40 4 30

20 2 10

0

0 N-14 D-14 J-15

F

M

A

M

J

J

A

S

O

N

D

J-16

D J-16 F

M

A

M

J

J

A

S

O

N

D J-17

F

M

A

M

M

A

M

J

J

J

A

S

O

N

D J-18

F

M

A

M

J

J

A

S

O

N

D J-19

F

M

A

M

J

J

A

S

O

N

D J-20

F

M

A

M

J

J

A

S

O

N

D

J

DURATION IN MONTHS

MONTH-->

N-14 D-14 J-15 1

MONTHLY SCH. 0.0 0.0 MONTH ACT. CUMUL. SCH. CUMUL. ACT.

F

M

A

M

J

J

A

S

O

N

F

M

A

M

J

J

A

S

O 24

2

3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

19

20

21

22

23

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.5

1.3

2.2

3.1

4.1

4.9

5.7

6.5

7.2

7.5

7.6

7.5

6.9

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

2.4

0.4

0.4

0.4

0.2

0.1

0.1

0.5

1.8

4.0

7.1 11.2 16.1 21.8 28.3 35.5 43.0 50.6 58.1 65.0 4.0 2.4

2.8

3.2

3.6

3.8

3.9

4.0

0.0 4.0

N

D

J-17

F

J

A

J-19

F

25

26

27

28

29

30

31

32

33

34

35

36

37

38

39

40

41

42

43

44

45

46

47

48

49

50

51

52

0.0

0.0

0.0

0.2

0.6

1.0

0.9

1.5

2.5

2.8

3.2

S

3.4

O

3.5

N

4.0

D

J-18 4.3

4.5

F

4.7

M

4.7

A

4.8

M

4.8

J

4.9

J

4.7

A

4.6

S

4.5

O

4.2

N

4.2

D

3.6

0.0

0.0

0.3

0.0

0.3

0.3

0.3

0.3

0.4

0.7

0.5

0.9

0.7

1.0

1.7

1.5

1.6

2.6

1.8

0.0

M

J

54

55

56

57

3.1

A

5.1

M

5.7

2.0

2.2

2.9

1.6

A

S

O

N

D

J-20

F

M

A

M

J

J

A

S

O

N

D

J

58

59

60

61

62

63

64

65

66

67

68

69

70

71

72

73

74

75

1.9

2.8

4.1

4.6

5.6

5.9

6.3

6.3

6.0

5.6

4.5

3.9

3.3

2.6

1.8

1.1

0.1

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

4.0

4.0

4.0

4.1

4.7

5.7

6.6

8.1 10.6 13.4 16.6 20.0 23.5 27.5 31.8 36.3 41.0 45.7 50.5 55.3 60.2 64.9 69.5 73.9 78.1 82.3 85.9 23.0 24.8 27.9 33.0 38.7 33.6 35.5 38.3 42.3 47.0 52.6 58.5 64.8 71.1 77.1 82.7 87.2 91.0 94.4 97.0 98.8 99.9 100.0 100.0

4.0

4.0

4.0

4.0

4.0

4.0

4.0

4.0

4.0

4.3

4.3

4.6

4.9

5.2

Page 241 of 1078

5.5

5.9

6.6

7.1

8.0

8.7

4.1

J

53 1.8

1.9

9.7 11.4 12.9 14.5 17.1 18.9 18.9 23.0 25.0 27.2 30.1 31.7 33.6

Jul - 2019

AFC DRAWINGS STATUS

Job No. : A545

DANGOTE REFINERY & PETROCHEMICAL PROJECT, DORC, NIGERIA

RELEASED IN NOS. Sl No.

DISCIPLINE

TOTAL (Nos.)

DURING THE MONTH SCH.

ACT.

CUMULATIVE SCH.

ACT.

BALANCE

REMARKS

UTILITIES, OFFSITES & COMMON

P&IDs 1

- PROCESS (EIL)

38

38

38

2

- POSD (EIL)

52

52

52

AFC DRAWINGS 1

GENERAL CIVIL

257

257

257

2

STRUCTURAL

989

987

977

3

ARCHITECTURE

238

238

238

4

PIPING

800

800

800

10000

7223

2777

PLAN - Aug : 200 Sep : 200

349

349

336

13

PLAN - Aug : 6 Sep: 7

13

13

11

2

2646

2644

2619

PLAN - Aug :12

- GAD`s

- ISO`s (No. of Lines)

5

ELECTRICAL

6

INSTRUMENTATION

TOTAL (excl. ISO`s & P&IDs)

10000

605

Page 242 of 1078

12

PLAN -

Aug : 2

JUL -2019 Job No. : A545

ORDERING SUMMARY STATUS DANGOTE REFINERY & PETROCHEMICAL PROJECT, NIGERIA UTILITIES & OFFSITES

Sl No.

DISCIPLINE

MR

TOTAL

ISSUE ENQUIRY

BIDS RECEIVE

TECH. / COMM. EVALUATION

RECOMMEN. FOR AWARD

FOI / PO

MR'S

SCH.

ACT.

SCH.

ACT.

SCH.

ACT.

SCH.

ACT.

SCH.

ACT.

SCH.

ACT.

1

PACKAGED EQUIPMENT

4

4

4

4

4

4

4

4

4

4

4

4

4

2

ROTATING EQUIPMENT

7

7

7

7

7

7

7

7

7

7

7

7

7

3

STATIC EQUIPMENT

3

3

3

3

3

3

3

3

3

3

3

3

3

4

GEN CIVIL

9

9

9

9

9

9

9

9

9

9

9

9

7

5

STRUCTURE

5

5

5

5

4

5

4

5

5

5

5

5

5

6

ELECTRICAL

29

29

29

29

29

29

29

29

28

29

28

29

28

7

INSTRUMENTATION

75

75

75

75

75

75

75

75

74

75

74

75

70

132

132

132

132

131

132

131

132

130

132

130

132

124

TOTAL

Page 243 of 1078

EQUIPMENT STATUS :: UTILITIES & OFFSITES(700)

Jul-19 Job No.A545 Page 11 of 12

DANGOTE REFINERY AND PETROCHEMICAL PROJECT, NIGERIA

SL

ITEM DESCRIPTION

NO. 1

REACTORS

2

COLUMNS

3

VESSELS

4

HEAT EXCHANGERS

5

AIR COOLERS

6

COMPRESSORS

7

PUMPS

8

FANS / BLOWERS

9

BURNERS

10

FILTERS/ COALESCERS

TOTAL

TOTAL QTY.

MR

ORDERED BAL.ORDER

(Nos.)

QTY.

QTY.

26

26

26

3

3

3

3

3

9

9

9

6

6

2

240

240

240

78

53

28

53

34

39

8

2

2

2

280

280

280

30

56

34

42

29

QTY.

DESPD.

RECD.

QTY.

QTY.

REMARKS A-19

M-19

J-19

J-19

A-19

S-19

O-19

N-19

D-19

J-20

3

25

F-20

M-20

2

21

1

2 87

25

62

Page 244 of 1078

2

A-20

M-20

J-20

J-20

A-20

S-20

O-20

1

Dredging/ Filling

II

Civil& Strl

2

Mobilisation

%

3

Excavation/Backfilling (Boxcutting for Roads)

4

B

C

D= B-C

E

F

G=H-E

H

100.0%

0.0%

100.0%

100.0%

0.0%

0.0%

100.0%

2.21%

100

0

100

100

0

0

100

97.79%

90.0%

0.0%

88.8%

45.14%

2.6%

1.5%

46.66%

100

0.97%

100

0

100

65

10

7

72

m2

1,592,964

1.23%

1,592,964

0

1,592,964

886,149

0

886,149

PCC

m3

3,000

0.27%

0

5

RCC (Precast- Boundary Wall)

m3

12,775

3.46%

12,775

0

12,775

6

RCC in Pavement

m3

54,700

7.41%

0

0

0

0

7

RCC in Roads

m3

310,000

32.18%

310,000

310,000

0

8

RCC in Drains

m3

119,938

27.07%

119,938

0

119,938

110,324

3,500

2,011

112,335

9

RCC in Box Culvert

m3

26,867

6.06%

26,867

0

26,867

26,285

582

177

26,462

10 RCC in Pipeway Culvert

m3

19,000

4.29%

19,000

0

19,000

11,425

4,000

2,970

14,395

11 Sub Base- Roads (150mm)

m2

1,567,104

4.24%

1,567,104

0

1,567,104

987,682

50,000

28,785

1,016,467

12 Base Course- Roads (125mm)

m2

1,567,104

3.18%

1,567,104

0

1,567,104

770,738

45,000

19,653

790,391

13 Base Course- Roads (100 mm)

m2

1,567,104

3.18%

1,567,104

0

1,567,104

578,866

40,000

44,369

623,235

14 Misc. Civil Work

%

100

4.26%

50.0

0

70

13.0

8.0

1

14.0

91.0%

46.35%

2.6%

1.48%

47.83%

m

100

CUMU. PROGRESS

2.21% 3

PROGRESS THIS MONTH TILL DATE

Dredging/ Filling

PLAN - JUL'19

I

PROGRESS UPTO PREVIOUS MONTH

A

FRONT

WORK ITEMS DESRIPTION

HOLDS E / P / C

S. NO

Total ScopeInfra (Road, % Drain, UOM WTG. Culvert, (Block) Pavement & C. Wall)

DRGS RELEASED (*)

BLOCKWISE QUANTITATIVE CONSTRUCTION STATUS: INFRA (ROAD, DRAIN, CULVERT, PAVEMENT & COMPOUND WALL)

Overall %

Page 245 of 1078

0

0 12,775

0

0

12,775

I

Dredging/ Filling

1

Dredging/ Filling

II

Piling/ Stone Column/ Dynamic Compaction

1 2 3 4 5

7 8 9

Piles- Offsites Piperack, Trestles Piles- Substations Piles- CR/SRRs Piles- PP W/H (Other Plant Bldg) Piles- Non Plant Bldgs Piles- Tankfarms, Pits, Oil Catchers, Eqpt Piles- Treated Water Reservoir Stone Columns Dynamic Compaction

III

Civil

1 2

Mobilisation EXCAVATION/BACKFILING

6

3 RCC (Sub-Str.)-Offsites Piperack Area-02 Area-03 Area-04 Area-05 Area-07 Area-08 Area-09 Area-10 Area-11 Area-13 Area-14 Area-15 Area-16 Area-17 Area-18 Area-19 Area-20 Area-21 Area-29 Area-30 Area-31 Area-32 Area-33 Area-34 Area-35 Area-39 Area-40 Area-41 Drg-151 Drg-152 Drg-153 Drg-154 Drg-155

3

M

100

CUM. PROGRESS

A

PROGRESS THIS MONTH TILL DATE

% WTG. (Block)

PLAN - JUL'19

Total ScopeOffsites

PROGRESS UPTO PREVIOUS MONTH

UOM

FRONT

WORK ITEMS DESRIPTION

HOLDS E / P / C

S. NO

DRGS RELEASED (*)

BLOCKWISE QUANTITATIVE CONSTRUCTION STATUS: OFFSITES (BLDGS, TANK FARMS, PIPE RACK, TW RESERVOIR, PITS, Annexure-A1

B

C

D= B-C

E

F

G=H-E

H

2.03%

100.0%

0.0%

100.0%

100.0%

0.0%

0.0%

100.0%

2.03%

100

0

100

100

0

0

100

10.23%

99.8%

0.0%

99.8%

90.5%

4.0%

2.4%

92.9% 13,995 5,946 7,534 1,796 3,331

No. No. No. No. No.

13995 5946 7534 1796 3,795

1.84% 0.78% 0.99% 0.24% 0.50%

13995 5946 7534 1796 3,661

0 0 0 0 0

13995 5946 7534 1796 3,661

13995 5946 7534 1796 3,318

343

0 0 0 0 13

No.

19,055

2.26%

19,055

0

19,055

11,496

3,000

1,981

13,477

No. No.

13477 50660 383460

1.77% 0.64% 1.22%

13477 50660 383460

0 0 0

13477 50660 383460

13477 49937 383460

466

0 723 0

13,477 50,660 383,460

m2

14.67%

78.2%

0.0%

78.2%

43.8%

5.8%

2.4%

46.2%

0.78% 0.12%

100 0

0 0

100 0

86

10

4 0

90

M

100 133,920

M3

27783

1.10%

27783

0

27783

27783

0

27,783

M3 M3 M3 M3 M3 M3 M3 M3 M3 M3 M3 M3 M3 M3 M3 M3 M3 M3 M3 M3 M3 M3 M3 M3 M3 M3 M3 M3 M3 M3 M3 M3 M3

210 1382 1605 1162 141 2118 2089 2117 1242 599 1220 1390 1340 1075 334 795 795 69 60 951 348 724 441 795 351 280 252 51 517 424 946 1013 337

210 1382 1605 1162 141 2118 2089 2117 1242 599 1220 1390 1340 1075 334 795 795 69 60 951 348 724 441 795 351 280 252 51 517 424 946 1013 337

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

210 1382 1605 1162 141 2118 2089 2117 1242 599 1220 1390 1340 1075 334 795 795 69 60 951 348 724 441 795 351 280 252 51 517 424 946 1013 337

210 1382 1605 1162 141 2118 2089 2117 1242 599 1220 1390 1340 1075 334 795 795 69 60 951 348 724 441 795 351 280 252 51 517 424 946 1013 337

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

210 1,382 1,605 1,162 141 2,118 2,089 2,117 1,242 599 1,220 1,390 1,340 1,075 334 795 795 69 60 951 348 724 441 795 351 280 252 51 517 424 946 1,013 337

% 3

Page 246 of 1078

BLOCKWISE QUANTITATIVE CONSTRUCTION STATUS: OFFSITES (BLDGS, TANK FARMS, PIPE RACK, TW RESERVOIR, PITS, Annexure-A1 PROGRESS THIS MONTH TILL DATE

A

B

C

D= B-C

E

F

G=H-E

H

M M3 M3

567 43 70,346

2.80%

567 43 70,346

0 0 0

567 43 70,346

567 43 52,143

5,500

0 0 2,477

567 43 54,620

M3

101,804

4.05%

24,520

0

24,520

8,624

2,500

701

9,325

M3

46,279

1.66%

46,279

0

46,279

45,344

935

256

45,600

M3

18,733

0.67%

18,733

0

18,733

3,579

4,000

41

3,620

3

33,480

1.33%

33,480

0

33,480

1,940

3,000

3,263

5,203

3

M

3,205

0.15%

3,205

0

3,205

1,012

238

350

1,362

M3 %

22,320

1.06%

22,320

0

22,320

2,000

850

850

100

0.94%

100.0

0.0

100

37

6

0

37.0

M3 M3

11,419 19,582

8.52% 0.45% 0.78%

44.1% 11,419 19,582

9.5% 0 0

34.6% 11,419 19,582

18.5% 10,630 14,076

4.5% 550 1,500

4.3% 476 3,836

22.8% 11,106 17,912

M3

14,004

0.56%

9,077

1,254

7,823

6,167

1,200

528

6,695

3

m m3

16,000 22,296

0.76% 1.06%

16,000 11,525

0 6,363

16,000 5,162

2,714 1,595

2,500 1,500

2,152 307

4,866 1,902

m3

22,145

1.06%

7,732

0

7,732

3,000

1,300

1,184

4,184

m3

6,725

0.08%

2,000

2,000

0

3

M

3

0

8

Block work

m

47,255

0.26%

20,000

15,000

5,000

9

Plaster/ Surface finish

m2

673,924

1.07%

200,000

200,000

0

0

10 11 12 13

Flooring- Cement Marble,Granite, Tile Doors,Widows, Shutters Painting

m2 m2 m2 m2

147,931 87,681 24,949 509,509

0.24% 0.35% 0.10% 0.41%

0 0 0 0

0 0 0 0

m

12,965

0.03%

0

0

15 Underdeck Insulation

2

m

59,450

0.09%

0

0

16 False Ceiling

m2

57,464

0.37%

0

0

2

10,894

0.13%

0

0

2

14 Plumbing/ Soil Pipe

17 False Flooring

m

280

m

69,768

0.04%

0

0

19 HVAC

no.

70

0.06%

0

0

20 Passenger Lift

no.

3

0.00%

0

0

21 Cable Laying/ Circuit wiring

km

548

0.09%

0

0

22 Earthing

km

73

0.12%

0

0

23 Earth Electrode/Plate

no.

1,130

0.03%

0

0

23 Misc. Finishing Work-Bldgs

no.

100

0.40%

Strl Steel

1 Strl. Steel - Erection 1.1 Strl. Steel (Rack) 1.2 Strl. Steel (Tech. Str.) Strl. Steel (Sheds)- Non Plant 1.3 Bldgs 1.4 Strl. Steel (Misc.)- Plant Bldgs

50,000

750

18 Sheeting/Cladding

V

50,000

CUM. PROGRESS

PLAN - JUL'19

IV Buildings 1 RCC (Sub-Str.)- Substations 2 RCC (Sub-Str.)- CR/SRRs RCC (Sub-Str.)- Non Plant / Plant 3 Bldgs (PPU W/H) 4 RCC (Super-Str.)- Substations 5 RCC (Super-Str.)- CR/SRRs RCC (Super-Str.)- Non Plant 6 Bldgs 7 Screed PCC

% WTG. (Block)

PROGRESS UPTO PREVIOUS MONTH

16 Misc. Civil Work

Total ScopeOffsites

FRONT

Drg-156 Misc. 4 RCC Sleepers RCC (Sub-Str.)- Tankfarms, Pits, 8 Oil Catchers, Eqpt, Flare RCC (Sub-Str.)- Treated Water 9 Reservoir RCC (Sup-Str.)- Treated Water 9 Reservoir 10 RCC (Sub-Str.)- Dyke Walls RCC (Super-Str.)- Tankfarms, 14 Pits, Oil Catchers, Eqpt, Flare 15 RCC (Super-Str.)- Dyke Walls

UOM

HOLDS E / P / C

WORK ITEMS DESRIPTION

DRGS RELEASED (*)

S. NO

0

280

0

2.31%

92.2%

55.6%

36.6%

27.4%

3.8%

2.0%

29.5%

12,730 12,629

770 770

898 898 0

13,628 13,527

MT MT MT

41,488 32,000 770

0.00% 1.25% 0.03%

38,248 31,660 670

22,311 16,223 670

15,937 15,437 0

MT

508

0.02%

508

508

0

MT

4,210

0.16%

4,210

3,710

500

1.5 Strl. Steel (Misc.)- Others

MT

4,000

0.16%

1,200

1,200

0

2 Strl. Steel - Alignment / grouting 2.1 Strl. Steel (Rack)

MT MT

41,488 32,000

0.00% 0.53%

38,248 31,660

24,721 18,133

13,527 13,527

Page 247 of 1078

0 101

0

0

101

0 8,269 8,269

3,500 3,500

740 740

9,009 9,009

B

C

D= B-C

CUM. PROGRESS

A

PROGRESS THIS MONTH TILL DATE

% WTG. (Block)

PLAN - JUL'19

Total ScopeOffsites

PROGRESS UPTO PREVIOUS MONTH

UOM

FRONT

WORK ITEMS DESRIPTION

HOLDS E / P / C

S. NO

DRGS RELEASED (*)

BLOCKWISE QUANTITATIVE CONSTRUCTION STATUS: OFFSITES (BLDGS, TANK FARMS, PIPE RACK, TW RESERVOIR, PITS, Annexure-A1

E

F

G=H-E

H

2.2 Strl. Steel (Tech. Str.) Strl. Steel (Sheds)- Non Plant 2.3 Bldgs 2.4 Strl. Steel (Misc.)- Plant Bldgs

MT

770

0.01%

670

670

0

0

MT

508

0.01%

508

508

0

0

MT

4,210

0.07%

4,210

4,210

0

0

2.5 Strl. Steel (Misc.)- Others

MT

4,000

0.07%

1,200

1,200

0

V

37.38%

Composite work

38.4%

34.4%

2.1%

0.6%

0.3%

2.4%

35

5.0

0.0

35

5.0

0.0

4.0%

1.1%

0.8%

4.80%

A1 MOBILISATION

%

100

0.95%

100

50

50

A2 SUPPLY OF MATERIALS

%

100

0.95%

20.0

0.0

20.0

27.66%

91.6%

83.9%

7.7%

B

PIPING

1 2 3

A/G PPG-WELDING CS A/G PPG-WELDING SS A/G PPG-WELDING AS A/G PPG-ERCN CS (OTHER THAN SPOOL) A/G PPG-ERCN SS A/G PPG-ERCN AS A/G PPG-SUPPORTING A/G PPG-HYDROTESTING RADIOGRAPHY/ULTRASOUND TESTING STRESS RELIVING STEAM TRACERS BLASTING/PRIMER PAINTING FINAL PAINTING CHEMICAL CLEANING

4 5 6 7 8 9 10 11 12 13 14

ID ID ID

2,157,298 26,500 6,495

7.06% 0.11% 0.03%

1,792,537 1,678,358 114,179 21,033 21,033 0 0

74,355

23,000

14,750 0 0

89,105

IM

11,121,715 11.37%

######## 9,619,090 #######

611,481

162,000 135,836

747,317

IM IM IM IM

165,960 26,860 11,314,535 11,314,535

0.22% 0.04% 3.85% 2.57%

157,299 157,299 0 0 ######## 9,808,906 ####### ######## ########

Nos

11,911

0.03%

Nos RM IM IM IM

1,308 7,340 11,314,535 11,314,535 1,341,594

0.00% 0.01% 1.03% 1.03% 0.30% 0.13%

GI PIPING 15 PPG LAYING 16 PPG SYSTEM TESTING C

E

9,639

223

162,000

159

15

64

1,083 1,083 0 0 0 0 ######## 8,549,434 ####### 1,018,354 165,000 216,754 ######## ######## 350,000 0 0 0 0 0.0%

0.0%

0.0%

0.0%

0.0%

0.0%

470,300 223

1,235,108

0.0%

205,811 205,811

0.12% 0.01%

MT

20,424

0.70%

0

MT

20,424

0.46%

0

MT

1,311

0.07%

0

MT

1,311

0.11%

0 0.0%

0.0%

0.0%

0.0%

0.0% 0 0 0 0 0 0 0 0

0.0%

900 360 600 1,330 20 1,320 600 45,570

0.57% 0.05% 0.00% 0.05% 0.10% 0.00% 0.00% 0.01% 0.36%

0.0%

M3 m2 MT MT MT RM MT MT

1.39%

0.0%

0.0%

0.0%

0.0%

0.0%

0.0%

0.0%

Nos Nos RM

24 505 289

0.02% 0.05% 0.00%

0 0 0

Nos

854

0.02%

0

1.34%

ELECTRICAL

29 TRANSFORMER/NGR INSTLN. 30 PANEL INSTALLATION 31 BUS DUCT ERECTION Instln of Ltg Pnl, PB Stns & other 32 control gear

9,862

442,369

0 0 27,931 0

IM IM

MECHANICAL EQPT WORK

17 STAT. EQUIPMENT -ERECTION STAT. EQPT 18 GROUT/ALIGNMENT ROTARY. EQUIPMENT-PUMP 19 ERECTION ROT. EQPT- PUMP 20 GROUT/ALIGNMENT D CIVIL/ STRUCTURAL WORK 21 RCC WORKS 22 FIRE PROOFING 23 STRL STEEL-FABN 24 STRL STEEL-ERCN 25 GRATING-INSTALLATION 26 HANDRAILING 27 STR-BLASTING / PRIMER 28 STRL FINAL PAINTING

0

4.1%

0 0 0.0%

Page 248 of 1078

0.0%

0.0%

0.0%

0.0%

0.0%

0.0%

42 43 44 45 46 47 48 F

INSTRUMENTATION

33 34 35 36 37 38 39 40 41

49 INST-CALIBRATION 50 INST-INSTALLATION 51 INSTALLATION OF AIR LINE IMPULSE LINE- FABN & 52 HYDROTEST 53 IMPULSE PIPE - INSTALLATION LOCAL 54 PANELS/CABINETS/ANALYSER ERECTION 55 JB INSTALLATION 56 DUCTS INSTALLATION 57 FRP/MISC.TRAY ERECTION 58 MAIN (Multi pair) CABLE LAYING BRANCH (single pair) CABLE 59 LAYING 60 GLANDING & TERMINATION TUBING HOOK UP OF 61 CONTROL VALVE 62 SS/CU TUBING 63 LOOP CHECKING G

MISC WORKS UG PIPING FABRICATION UG PIPING ERECTION RADIOGRAPHY RCC (precast, Sub Str, Sup Str) STRL STEEL FABRICATION STRL STEEL ERECTION GRATING WORKS

B

C

D= B-C

E

F

G=H-E

H

Nos

14

0.01%

0

Nos Nos RM RM Nos km km

675 525 118,850 93,320 30 2,310 72

0.02% 0.00% 0.24% 0.38% 0.00% 0.47% 0.01%

0 0 0 0 0 0 0

Nos

7,381

0.06%

0

Nos Nos KM M Nos Nos Nos

274 789 2 2,310 875 1,063 65

0.00% 0.01% 0.00% 0.00% 0.04% 0.02% 0.01%

0 0 0 0 0 0 0

Nos Nos RM

2,816 4,017 3,950

0.02% 0.03% 0.01%

0 0 0

Nos

1,099

0.01%

0

Nos

1,099

0.01%

0

Nos

473

0.11%

0

Nos RM RM km

759 56,365 224,534 555

0.00% 0.64% 0.76% 0.32%

0 0 0 0

km

1,342

0.30%

0

Nos

32,136

0.15%

0

Nos

412

0.01%

0

RM Nos

6,355 1,939

0.02% 0.01%

0 0

%

100

1.99%

2.39%

VI UG PIPING 1 2 3 4 5 6 7

CUM. PROGRESS

A DC SYSTEM/BATTERY/CAPACITOR BANKS ERECTION EARTH ELECTRODES INSTLN. EARTH PLATES INSTALLATION EARTH STRIPS INSTALLATION CABLE TRAYS INSTALLATION JBs/PBS INSTALLATION CABLE LAYING FA/PA CABLE LAYING CABLE GLANDING & TERMINATION LIGHTING POLES INSTLN. LIGHTING FIXTURES INSTLN. WIRING FIRE PROOFING OF CABLES FA/PA EQPT INSTALLATION NO LOAD RUN -MV MOTORS NO LOAD RUN -HV MOTORS

PROGRESS THIS MONTH TILL DATE

% WTG. (Block)

PLAN - JUL'19

Total ScopeOffsites

PROGRESS UPTO PREVIOUS MONTH

UOM

FRONT

WORK ITEMS DESRIPTION

HOLDS E / P / C

S. NO

DRGS RELEASED (*)

BLOCKWISE QUANTITATIVE CONSTRUCTION STATUS: OFFSITES (BLDGS, TANK FARMS, PIPE RACK, TW RESERVOIR, PITS, Annexure-A1

249,827 ID 1,080,754 IM 3,600 NOS. 3,820 M3 67 MT 27 MT 3 MT

VII INSULATION WORKS

0.0%

0.0%

0.0%

0.0%

0.0%

0

0.0%

0.0%

0

0

1.78%

99.6%

75.2%

24.4%

19.0%

1.2%

1.7%

20.8%

0.64% 0.98% 0.01% 0.15% 0.01% 0.00% 0.00%

249,827 1,080,754 3,600 3,820

203905 819,103 3,600 1,800

45,922 261,651

41869 227780

2068 15963

43,748 256,528

2,020

656

40

1879 28748 0 0 0 0 0

0.14%

0.0%

0.0%

0.0%

0.0%

0.0%

0.0%

0.0%

1

COLD INSULATION: PIPING

IM

450,244

0.12%

0

2

HOT INSULATION: PIPING

IM

87,574

0.02%

0

Page 249 of 1078

656

CUM. PROGRESS

A

PROGRESS THIS MONTH TILL DATE

% WTG. (Block)

PLAN - JUL'19

Total ScopeOffsites

PROGRESS UPTO PREVIOUS MONTH

UOM

FRONT

WORK ITEMS DESRIPTION

HOLDS E / P / C

S. NO

DRGS RELEASED (*)

BLOCKWISE QUANTITATIVE CONSTRUCTION STATUS: OFFSITES (BLDGS, TANK FARMS, PIPE RACK, TW RESERVOIR, PITS, Annexure-A1

B

C

D= B-C

E

F

G=H-E

H

3

COLD INSULATION: EQUIPMENT

SM

9

0.00%

0

4

HOT INSULATION: EQUIPMENT

m2

130

0.00%

0

V

TANKAGE WORKS

0

22.94%

88.9%

21.9%

67.0%

42.7%

3.5%

2.7%

45.4%

1

TANK FABRICATION/ ROLLING

MT

111,274

3.10%

111,274

0

111,274

89,468

5,272

1,697

91,165

TANKAGE WORKS - I (TECON)

MT

19,609

19,609

19,609

19,387

222

222

19,609

TANKAGE WORKS - I (CTL)

MT

17,732

17,732

17,732

5,350

2,200

1,172

6,522

TANKAGE WORKS - II (CTL)

MT

64,933

64,933

64,933

63,274

1,650

110

63,384

TANKAGE WORKS - III (CTL)

MT

9,000

9,000

9,000

1,457

1,200

193

1,650

TANK / STRL. ERCN,WELDING

88,529

51,169

3,950

4,394

55,563

2

MT

126,352

TANKAGE WORKS - I (TECON)

11.55%

126,352

37,823

MT

21,899

21,899

19,609

10,929

1,200

637

11,566

TANKAGE WORKS - I (CTL)

MT

19,802

19,802

2,870

826

750

588

1,414

TANKAGE WORKS - II (CTL)

MT

74,607

74,607

64,933

39,275

1,500

3,044

42,319

TANKAGE WORKS - III (CTL)

MT

10,044

10,044

1,117

139

500

125

264

3

TANK TESTING

MT

126,352

1.71%

110,903

101,978

8,925

3,200

5,725

7,385

10,585

4

STRUCTURAL/PLATE FABN TANKAGE WORKS - I (TECON) TANKAGE WORKS - I (CTL)

MT

15,078

1.32%

15,078

0

15,078

9,205

2,050

570

9,775

MT

2,290

2,290

2,290

711

500

0

711

MT

2,070

2,070

2,070

95

750

0

95

TANKAGE WORKS - II (CTL)

MT

9,674

9,674

9,674

8,379

450

170

8,549

TANKAGE WORKS - III (CTL) 6 7 8 9 10 11 12 13 14 16 17 18 19 20 21 22 23 24

TANK/STRUCTRE PAINTING NOZZLE FABRICATION/ INSTALATION RADIOGRAPHY PIPING FABRICATION PIPING ERECTION PIPE SUPPORTING PIPE HYDROTESTING PIPING PAINTING GI PIPING GRAVEL FOR TANK PAD SAND FILLING PVC LINING ANTICRROSIVE / PREMIX CARPET LAYER PCC RCC PRE CAST RCC WORKS BRICK/ BLOCK WORK EXCAVATION/BACKFILING

MT

1,044

1,044

20

350

0

20

MT

99,109

0.79%

99,109

24,817

74,292

11,870

3,500

1,750

13,620

NOS

3,550

0.00%

750

200

550

419

60

0

419

NOS ID IM IM IM IM IM

0.01% 0.21% 0.54% 0.22% 0.16% 0.07% 0.67% 0.58% 0.83% 0.13%

1,050 66,311 45,000

100 0 0

950 66,311 45,000

752 66,311 34,780

100 3,500

183,000 347,985 323,330

0 0 0

183,000 347,985 323,330

139,642 347,985 229,535

3,000 0 6,500

48 0 28 0 0 0 0 0 0 0

800 66,311 34,808

M3 M3 m2

1,990 66,311 396,935 396,935 396,935 396,935 490,710 183,000 347,985 323,330

m2

416,275

0.33%

0

3

874 2,985 5,787 140 253,945

0.01% 0.12% 0.23% 0.00% 0.23%

0 0 300 0 0

M M3 M3 M3 M3

1,044

2,500

0

2,500

253,945

0

253,945

Page 250 of 1078

1,427

139,642 347,985 229,535

1,727

3

M

292,415

CUM. PROGRESS

A 25 DISPOSAL

PROGRESS THIS MONTH TILL DATE

% WTG. (Block)

PLAN - JUL'19

Total ScopeOffsites

PROGRESS UPTO PREVIOUS MONTH

UOM

FRONT

WORK ITEMS DESRIPTION

HOLDS E / P / C

S. NO

DRGS RELEASED (*)

BLOCKWISE QUANTITATIVE CONSTRUCTION STATUS: OFFSITES (BLDGS, TANK FARMS, PIPE RACK, TW RESERVOIR, PITS, Annexure-A1

B

C

D= B-C

E

F

G=H-E

H

0.13%

0 46.1%

Overall %

Page 251 of 1078

31.67%

3.0%

1.9%

33.56%

PROGRESS UPTO PREVIOUS MONTH

PLAN - JUL'19

PROGRESS THIS MONTH TILL DATE

CUM. PROGRESS

UOM

FRONT

WORK ITEMS DESRIPTION

HOLDS E / P / C

S. NO

DRGS RELEASED (*)

BLOCKWISE QUANTITATIVE CONSTRUCTION STATUS: UTILITIES (N2/ CT/ RO/ ETP)

B

C

D= B-C

E

F

G=H-E

H

1.99%

100.0%

0.0%

100.0%

100.0%

0.0%

0.0%

100.0%

1.99%

100

0

100

100

0

0

100

18.01%

100.0%

0.0%

100.0%

96.1%

2.8%

0.6%

96.7%

0

15,018 404 97 1,114 159 565 131 391 105 3,037 2,648

14,438 404 97 1,114 159 565 131 391 105 3,037 2,648

418

90 0 0 0 0 0 0 0 0 0 0

14,528 404 97 1,114 159 565 131 391 105 3,037 2,648

1,289

801

326

0

801

92 11.4%

90 5.2%

5,076 33.5% 52 36,876

Total % ScopeWTG. Utilities (Block) (N2/ CT/ RO/ ETP)

A I

Dredging/ Filling

1

Dredging/ Filling

II

Piling

1 1.1 1.2 1.3 1.4 1.5 1.6 1.7 1.8 1.9 1.20

Piles Piles- CT-01 Piles- CT-01 Auxillary System Piles- CT-02 Piles- CT-02 Auxillary System Piles- CT-03 Piles- CT-03 Auxillary System Piles- CT-04 Piles- CT-04 Auxillary System ETP RO/DM/CPU& CTBD Neutralisation Pit + N2 PLANT 1.21 + CW PUMP 1.22 RW Intake & RWTP

3

M

No. No. No. No. No. No. No. No. No. No. No.

100

15,018 18.01% 404 97 1,114 159 565 131 391 105 3,037 2,648

15,018 404 97 1,114 159 565 131 391 105 3,037 2,648

No.

1,289

1,289

No.

5,078

5,078

III

Civil& Strl

1

Mobilisation

%

2

RCC (Sub-Str.)

M3

60.82%

64.5%

0.0%

5,078 64.5%

4,986 28.3%

100

0.76%

0 0

100 47,017

10

0

18.72%

100 47,017

52

51,517

34,236

6,166

2,640

2.1 RCC CT-1 incl. Sump & Basin

M3

2,800

2,800

0

2,800

2,662

138

0

2662

2.2 RCC CT-2 incl. Sump & Basin

3

M

3,316

3,316

0

3,316

3,043

273

58

3,101

2.3 RCC CT-3 incl. Sump & Basin

M3

1,801

1,801

M

600

0 0

1,801 600

1,796 600

5

2.4 RCC CT-4 incl. Sump & Basin

3

0 0

1,796 600

2.5 RCC N2 Plant

M3

5,000

1,000

0

1,000

3

25,000

25,000

0

25,000

16,665

3,500

2,282

18,947

3

5,000

5,000

2.8 RCC ETP

M

7,000

7,000

5,000 7,000

2,470 7,000

2,000

3

0 0

300 0

2,770 7,000

2.9 RCC (Sub-Str.) Others

M3

1,000

500

500 48,964

250

0

10,023 10,500

4,300

3,300

2.6 RCC RWTP, Intake 2.7 RCC RO/DM/CPU& CTBD

M M

600

0

48,964

0 0

3.1 RCC CT-1

M3

4,300

4,300

0

3.2 RCC CT-2

3

M

8,580

8,580

0

8,580

1,646

1,750

802

2,448

3.3 RCC CT-3

M3

5,334

5,334

0

5,334

800

1,500

700

1,500

3.4 RCC CT-4

M3

4,170

4,170

0

4,170

976

1,500

68

1,044

3.5 RCC RWTP, Intake

M3

25,756

2,500

0

2,500

620

1,200

1,058

1,678

3.6 RCC RO/DM/CPU& CTBD

M3

14,344

9,080

0

9,080

266

1,500

384

650

3.7 RCC ETP

M3

16,636

15,000

0

15,000

2,415

2,500

1,968

4,383

3.8 RCC (Sup-Str.) Others RCC in Pavement, Drains & 4 Sleepers 5 Misc. Civil Work

M3

200

3

RCC (Super-Str.)

3

M

3

79,320

34.58%

550

5,080

15,103

100

3,400

0

0

0

0

0

0

M

28,500

6.21%

%

100

0.55%

10.0 0.0% 0 0.7%

5.0 0.0% 0 0.0%

10 0.0% 0 0.7%

4 0.0% 0 0.1%

5 0.0% 0 0.1%

0 0.0% 0 0.0%

4.0 0.0% 0.0 0.1%

50

0

50

4

5

0.000

4.00

IV Strl Steel 1 Strl. Steel Erection V Composite work

MT

600

0.28% 0.28% 18.90%

A1 MOBILISATION

%

100

0.49%

Page 252 of 1078

B 1 2 3 4 5 6

PIPING A/G PPG-WELDING CS A/G PPG-WELDING SS A/G PPG-ERCN CS (SPOOL) A/G PPG-ERCN SS A/G PPG-SUPPORTING A/G PPG-HYDROTESTING RADIOGRAPHY/ULTRASOUN 7 D TESTING BLASTING/PRIMER 8 PAINTING 9 FINAL PAINTING C MECHANICAL EQPT WORK STAT. EQUIPMENT 1 ERECTION STAT. EQPT 2 GROUT/ALIGNMENT ROTARY. EQUIPMENT3 COMPRESSOR ERECTION ROT. EQPT- COMPRESSOR 4 GROUT/ALIGNMENT ROTARY. EQUIPMENT-PUMP 5 ERECTION ROT. EQPT- PUMP 6 GROUT/ALIGNMENT D CIVIL/ STRUCTURAL WORK 1 RCC WORKS 2 FIRE PROOFING 3 STRL STEEL-FABN 4 STRL STEEL-ERCN 5 GRATING-INSTALLATION 6 HANDRAILING 7 STR-BLASTING / PRIMER 8 STRL FINAL PAINTING E ELECTRICAL TRANSFORMER/NGR 1 INSTLN 2 PANEL INSTALLATION 3 BUS DUCT ERECTION Instln of Ltg Pnl, PB Stns & 4 other control gear DC SYSTEM/ BATTERY/ 5 CAPACITOR BANKS ERECTION EARTH ELECTRODES 6 INSTLN. EARTH PLATES 7 INSTALLATION EARTH STRIPS 8 INSTALLATION CABLE TRAYS 9 INSTALLATION 10 JBs/PBS INSTALLATION 11 CABLE LAYING

%

100

0.49%

ID ID IM IM IM IM

117,932 14,187 458,983 167,807 626,790 626,790

8.01% 1.55% 0.32% 1.65% 1.28% 1.55% 1.14%

Nos

123

0.00%

IM IM

626,790 626,790

0.26% 0.26% 1.93%

MT

2,731

0.85%

MT

2,731

0.57%

MT

300

0.30%

MT

300

0.20%

MT

14

0.01%

MT

14

0.01%

M m2 MT MT MT RM MT MT

200 330 50 99 8 33 50 1

Nos Nos RM

18 226 192

0.23% 0.11% 0.00% 0.04% 0.06% 0.00% 0.00% 0.00% 0.00% 3.20% 0.15% 0.21% 0.02%

Nos

787

0.15%

Nos

8

0.04%

3

CUM. PROGRESS

A2 SUPPLY OF MATERIALS

PROGRESS THIS MONTH TILL DATE

A

PLAN - JUL'19

Total % ScopeWTG. Utilities (Block) (N2/ CT/ RO/ ETP)

PROGRESS UPTO PREVIOUS MONTH

UOM

FRONT

WORK ITEMS DESRIPTION

HOLDS E / P / C

S. NO

DRGS RELEASED (*)

BLOCKWISE QUANTITATIVE CONSTRUCTION STATUS: UTILITIES (N2/ CT/ RO/ ETP)

B

C

D= B-C

E

F

G=H-E

H

0.0%

0.0%

0.0%

0.0%

0.0%

0.0%

0.0%

0.0%

0.0%

0.0%

0.0 0.0% 0 0 0 0 0 0 0 0 0 0.0%

120

0.04%

Nos

70

0.01%

RM

16,420

0.31%

RM Nos km

10,510 5 485

0.39% 0.00% 0.91%

0.0%

0 0 0 0 0

0.0%

0.0%

0.0%

0.0%

0.0%

0.0%

0.0%

0.0%

0.0%

0.0%

0 0.0% 0 0 0 0 0 0 0 0 0.0% 0 0 0 0

0 Nos

0.0%

Page 253 of 1078

0 0 0 0 0 0

0.0%

0.0%

km

13

0.02%

Nos

5,247

0.39%

Nos Nos KM M Nos Nos Nos

216 1,702 7 485 248 630 42

Nos Nos RM

1,588 2,088 700

0.03% 0.25% 0.01% 0.00% 0.12% 0.12% 0.04% 2.61% 0.08% 0.13% 0.02%

Nos

622

0.04%

Nos

622

0.04%

Nos

120

0.25%

Nos RM RM

103 2,830 9,860

0.00% 0.29% 0.31%

km

115

0.60%

km

33

0.07%

Nos

16,704

0.69%

Nos

60

0.01%

RM Nos %

1,240 875 100

0.04% 0.04% 1.94%

PROGRESS THIS MONTH TILL DATE

CUM. PROGRESS

A 12 FA/PA CABLE LAYING CABLE GLANDING & 13 TERMINATION 14 LIGHTING POLES INSTLN. 15 LIGHTING FIXTURES INSTLN. 16 WIRING 17 FIRE PROOFING OF CABLES 18 FA/PA EQPT INSTALLATION 19 NO LOAD RUN -MV MOTORS 20 NO LOAD RUN -HV MOTORS F INSTRUMENTATION 1 INST-CALIBRATION 2 INST-INSTALLATION 3 INSTALLATION OF AIR LINE IMPULSE LINE- FABN & 4 HYDROTEST IMPULSE PIPE 5 INSTALLATION LOCAL 6 PANELS/CABINETS/ANALYSE R ERECTION 7 JB INSTALLATION 8 DUCTS INSTALLATION 9 FRP/MISC.TRAY ERECTION MAIN (Multi pair) CABLE 10 LAYING BRANCH (single pair) CABLE 11 LAYING 12 GLANDING & TERMINATION TUBING HOOK UP OF 13 CONTROL VALVE 14 SS/CU TUBING 15 LOOP CHECKING G MISC WORKS

PLAN - JUL'19

Total % ScopeWTG. Utilities (Block) (N2/ CT/ RO/ ETP)

PROGRESS UPTO PREVIOUS MONTH

UOM

FRONT

WORK ITEMS DESRIPTION

HOLDS E / P / C

S. NO

DRGS RELEASED (*)

BLOCKWISE QUANTITATIVE CONSTRUCTION STATUS: UTILITIES (N2/ CT/ RO/ ETP)

B

C

D= B-C

E

F

G=H-E

H

0

0.0%

Overall %

0.0%

0.0%

0.0%

0.0%

0 0

0 0 0 0 0 0 0 0 0 0 0.0 59.5%

Page 254 of 1078

0.0%

0 0 0 0 0 0 0 0 0.0% 0 0 0

36.72%

7.4%

0.0

0.0

3.3%

40.08%

Jul - 2019

III - DETAILED STATUS

Job No.: A545

DANGOTE REFINERY & PETROCHEMICAL PROJECT, DORC, NIGERIA

TRADING FACILITIES: PROGRESS WTD. VALUE

TRADING FACILITIES

PHYSICAL PROGRESS Monthly Prog. (%)

(Physical)

Sch.

Cumul. Prog. (%)

Act.

Sch.

Act.

WTD. VALUE

EI SERVICES Monthly Prog. (%)

(EI Services)

Sch.

Cumul. Prog. (%)

Act.

Sch.

Act.

PROCESS

2

2.1

98.5

98.5

4

2.1

98.5

98.5

ENGINEERING

10

0.1

98

98

50

0.1

98

98

ORDERING

2

0.0

100

100

4

0.0

100

100

TENDERING

2

0.0

100

100

6

0.0

100

100

MANUFACTURING & DELIVERY

54

1.2

46.9

46.9

6

1.2

46.9

46.9

CONSTRUCTION

30

0.2

23.4

23.4

30

0.2

23.4

23.4

0.7

48.1

48.1

0.2

79.7

72.7

OVERALL – TRADING FACILITY

Note : Revised Schedule (Rev-3) w.e.f from 31st Jul 2019

DETAIL ENGINEERING ¾ All 19 Nos. UG Piping GADs issued for construction. ¾ All 51 Nos. AG Piping GADs issued for construction. ¾ Around 1638 Piles, 7603 M3 RCC & 1715 MT Structural steel drawings released for construction for trading facilities. S. NO

DESRIPTION

UOM

LIKELY QTY.

CUMULATIVE RELEASED QTY.

BALANCE QTY.

No.

1638

1638

0

REMARKS

Trading 1

Piles

2

RCC (Sub-Str.)

M3

7715

7603

112

3

Strl. Steel (Tech. Str.)

MT

1715

1715

0

Vendor drawings awaited: for equipment foundations like pig launchers, trolleys etc.

Note: The estimated and actual quantities have been changed due to revision in piling layout. This was discussed during the meeting with DORC on 07.12.17 in EIL, HO.

Sl. No.

Item Description

Unit

MTO QTY.

M

36015

1

PIPES

2

FLANGES

Nos.

2095

3

FITTINGS

Nos.

3591

4

VALVES

Nos.

730

Page 255 of 1078

Job No.: A545 Jul-19

DANGOTE REFINERY AND PETROCHEMICAL PROJECT

OVERALL PHYSICAL PROGRESS CURVE :: TRADING FACILITY

100

12

90 10

80

70

MONTHLY SCH.

MONTH ACT.

CUMUL. SCH.

CUMUL. ACT.

8

CUMUL PROG (%)

60

50

6

40 4 30

20 2 10

0

0 N-14

D-14

J-15

F

M

A

M

J

J

A

S

O

N

D

J-16

F

M

A

M

J

J

A

S

O

N

D

J-17

F

M

A

M

J

J

A

S

O

N

D

J-18

F

M

A

M

J

J

A

S

O

N

D

J-19

F

M

A

M

J

J

A

S

O

N

D

J-20

F

M

A

M

J

J

A

S

O

DURATION IN MONTHS S

O

1

2

3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

19

20

21

22

23

24

MONTHLY SCH.

0.3

0.9

1.4

2.0

2.6

3.3

4.4

5.6

7.0

8.5

9.6

10.1

9.9

9.0

7.5

6.0

4.5

2.9

2.0

1.5

0.9

0.3

0.0

MONTH ACT.

0.9

1.1

2.2

1.6

1.5

1.2

2.1

0.6

0.4

0.6

0.1

0.1

0.1

0.2

0.1

0.9

0.1

0.3

0.2

0.1

0.1

0.2

0.0

0.4

1.7

1.6

0.1

0.2

2.1

1.3

1.7

0.7

2.6

1.0

1.2

1.2

0.6

0.7

1.0

1.7

0.6

1.6

0.8

2.1

1.6

2.0

0.7

0.2

0.7

CUMUL. SCH.

0.3

1.1

2.5

4.5

7.2

10.5

14.9

20.5

27.5

35.9

45.5

55.6

65.4

74.4

82.0

88.0

92.5

95.4

97.4

98.9

99.7

100.0

100.0

16.4

17.4

19.8

23.6

28.8

35.2

42.3

49.8

57.3

64.6

71.2

77.0

81.9

85.8

89.1

91.7

94.0

95.8

97.5

98.7

99.5

99.9

100.0

100.0

100.0

100.0

100.0

100.0

42.9

45.7

53.2

61.2

69.4

48.1

CUMUL. ACT.

0.9

2.0

4.2

5.8

7.3

8.5

10.6

12.7

13.3

13.7

14.3

14.4

14.5

14.6

14.8

14.9

15.8

15.9

16.2

16.4

16.5

16.6

16.8

16.8

17.0

17.0

17.2

17.6

17.6

17.8

18.0

18.4

20.2

21.7

21.8

22.0

24.1

25.4

27.1

27.8

30.4

31.4

32.6

33.8

34.5

35.1

36.1

37.8

38.5

40.1

40.9

42.9

44.5

46.5

47.2

47.4

48.1

MONTH-->

N-14

D-14

J-15

F

M

A

M

2.1

J

J

A

S

O

N

D

J-16

F

M

A

M

J

J

A

A

S

J-19

F

25

26

27

28

29

30

31

32

33

34

35

36

37

38

39

40

41

42

43

44

45

46

47

48

49

50

51

52

1.0

N

2.4

D

J-17 3.8

5.2

6.4

7.1

7.6

7.5

7.3

6.6

5.8

4.9

3.9

3.3

2.6

2.3

1.8

1.6

1.2

0.8

0.4

0.1

0

0.0

0.0

0.0

0.0

0.1

0.04

0.1

F

0.4

M

0.0

A

0.2

M

0.2

J

J

A

S

O

N

D

Page 256 of 1078

J-18

F

M

A

M

J

J

O

N

D

J

J

53

54

55

56

57

2.8

M

7.5

A

8.0

M

8.2

A

S

O

N

D

J-20

F

M

A

M

J

J

A

S

O

58

59

60

61

62

63

64

65

66

67

68

69

70

71

72

1.5

3.3

5.3

7.1

8.3

8.4

6.8

5.0

2.1

1.9

1.3

0.5

0.2

0.1

0.0

49.6

52.8

58.1

65.2

73.5

82.0

88.7

93.7

95.9

97.8

99.1

99.6

99.8

100.0

100.0

Job No.: A545 Jul-19

DANGOTE REFINERY AND PETROCHEMICAL PROJECT

OVERALL EI SERVICES PROGRESS CURVE :: TRADING FACILITY

100

12

90 10

80

70

MONTHLY SCH.

MONTH ACT.

CUMUL. SCH.

CUMUL. ACT.

8

CUMUL PROG (%)

60

50

6

40 4 30

20 2 10

0

0 N-14

D-14

J-15

F

M

A

M

J

J

A

S

O

N

D

J-16

F

M

A

M

J

J

A

S

O

N

D

J-17

F

M

A

M

J

J

A

S

O

N

D

J-18

F

M

A

M

J

J

A

S

O

N

D

J-19

F

M

A

M

J

J

A

S

O

N

D

J-20

F

M

A

M

J

J

A

S

O

DURATION IN MONTHS S

O

1

2

3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

19

20

21

22

23

24

MONTHLY SCH.

1.0

3.1

4.9

6.5

8.0

8.6

8.5

7.9

7.2

6.7

6.2

5.7

4.8

4.4

3.8

3.3

2.9

2.2

1.8

1.0

0.9

0.4

0.4

MONTH ACT.

3.1

4.2

0.2

0.0

CUMUL. SCH.

1.0

4.1

9.0

15.5

23.5

32.1

40.6

48.5

55.7

62.3

68.6

74.2

79.0

83.4

87.2

90.5

93.4

95.6

97.4

98.4

99.2

99.6

100.0

61.3

62.1

63.1

64.6

66.5

68.6

70.8

73.2

75.4

CUMUL. ACT.

3.1

7.3

14.3

20.5

26.4

31.7

41.7

49.6

51.8

54.1

56.4

57.0

57.3

57.6

58.3

58.9

60.3

60.8

61.0

61.1

61.3

61.5

61.5

61.7

61.7

61.8

61.9

62.0

62.1

62.1

62.2

62.4

MONTH-->

N-14

D-14

J-15

7.0

F

6.2

M

5.9

A

5.3

M

10.0

J

7.9

J

2.2

A

2.3

S

2.3

O

0.6

N

0.3

D

0.3

J-16

0.7

F

0.6

M

1.4

A

0.5

M

0.2

J

0.1

J

0.2

A

0.2

J-19

F

25

26

27

28

29

30

31

32

33

34

35

36

37

38

39

40

41

42

43

44

45

46

47

48

49

50

51

52

0.8

N

1.0

1.5

1.8

2.2

2.2

2.3

2.3

2.4

2.3

2.3

2.3

2.4

2.4

2.3

2.2

1.7

1.6

1.2

0.8

0.4

0.1

0.0

0.0

0.0

0.0

0.0

0.34

0.46

0.0

0.3

0.3

0.24

0.3

0.2

0.7

0.5

0.6

0.5

0.3

0.1

0.3

0.6

0.4

0.4

0.3

77.9

80.1

82.5

84.8

87.2

89.6

91.9

94.1

95.8

97.5

98.7

99.5

99.9

100.0

100.0

100.0

100.0

100.0

100.0

70.8

71.7

73.9

76.5

79.7

72.7

62.8

63.2

63.2

63.6

63.8

64.1

64.4

64.5

65.3

65.8

66.4

66.9

67.2

67.3

67.6

68.2

68.6

69.0

69.3

70.8

71.4

72.1

72.4

72.5

72.7

0.0

D

0.1

J-17

0.1

F

0.1

M

0.1

A

0.03

M

0.02

J

0.29

J

A

S

O

N

D

Page 257 of 1078

J-18

F

M

A

M

J

J

A

S

O

N

D

1.5

J

J

53

54

55

56

57

0.9

M

2.2

2.7

3.2

0.6

A

0.7

M

0.3

0.1

A

S

O

N

D

J-20

F

M

A

M

J

J

A

S

O

58

59

60

61

62

63

64

65

66

67

68

69

70

71

72

1.1

1.8

2.5

3.2

3.4

3.4

3.1

2.6

2.1

1.9

1.3

0.5

0.2

0.1

0.0

73.8

75.6

78.1

81.3

84.7

88.1

91.1

93.7

95.9

97.8

99.1

99.6

99.8

100.0

100.0

0.2

Job No.: A545 Jul-19

DANGOTE REFINERY AND PETROCHEMICAL PROJECT

PROCESS PROGRESS CURVE :: TRADING FACILITY

24

100

22

90

20 80

18 70

MONTHLY SCH.

MONTH ACT.

CUMUL. SCH.

CUMUL. ACT.

16

CUMUL PROG (%)

60

14

50

12 10

40

8

30 6

20 4 10

2 0

0 N-14

D-14

J-15

F

M

A

M

J

J

A

S

O

S

O

N

D

J-16

F

M

A

M

J

J

A

S

O

O

N

N

D

J-17

F

M

A

M

J

J

A

S

O

N

D

J-18

F

M

A

M

J

J

A

S

O

N

D

J-19

F

M

A

M

J

J

A

S

O

N

D

J-20

F

DURATION IN MONTHS

MONTH-->

N-14 1

D-14

J-15

F

M

A

M

J

J

A

N

D

J-16

F

M

A

M

J

J

A

S

2

3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

19

20

21

22

23

MONTHLY SCH.

5.0

9.2

11.5

11.5

10.8

10.0

9.0

8.0

7.0

6.0

4.5

3.5

2.7

1.3

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

MONTH ACT.

10.5

13.5

45.4

12.5

3.3

0.2

1.2

2.7

4.0

0.0

3.1

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

24

0.0

D

J-17

F

M

A 30

M 31

J 32

J 33

A

S

O

N

D

J-18

F

M

A

M

J

J

A

S

O

N

D

J-19

F 52

M

A

M

J

J

25

26

27

28

29

34

35

36

37

38

39

40

41

42

43

44

45

46

47

48

49

50

51

53

54

55

56

0.0

0.1

0.5

1.2

1.3

0.5

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.9

1.8

0.9

0.0

0.0

0.0

0.0

0.0

0.0

0.00

0.00

0.00

0.00

0.00

0.0

0.0

0.0

0.00

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

2.1

57

CUMUL. SCH.

5.0

14.2

25.7

37.2

48.0

58.0

67.0

75.0

82.0

88.0

92.5

96.0

98.7

100.0

100.0

100.0

100.0

100.0

100.0

100.0

100.0

100.0

100.0

96.4

96.4

96.5

97.0

98.2

99.5

100.0

100.0

100.0

100.0

100.0

100.0

100.0

100.0

100.0

100.0

100.0

100.0

100.0

100.0

100.0

100.0

100.0

100.0

100.0

100.0

100.0

100.0

96.4

97.3

99.1

100

100

98.5

CUMUL. ACT.

10.5

24.0

69.4

81.9

85.2

85.4

86.6

89.3

93.3

93.3

96.4

96.4

96.4

96.4

96.4

96.4

96.4

96.4

96.4

96.4

96.4

96.4

96.4

96.4

96.4

96.4

96.4

96.4

96.4

96.4

96.4

96.4

96.4

96.4

96.4

96.4

96.4

96.4

96.4

96.4

96.4

96.4

96.4

96.4

96.4

96.4

96.4

96.4

96.4

96.4

96.4

96.4

96.4

96.4

96.4

96.4

98.5

Page 258 of 1078

A

S

O

N

D

J-20

F

58

59

60

61

62

63

64

0.8

0.8

0.0

0.0

0.0

0.0

0.0

99.3

100

100

100

100

100

100

Job No.: A545 Jul-19

DANGOTE REFINERY AND PETROCHEMICAL PROJECT

ENGINEERING PROGRESS CURVE :: TRADING FACILITY

24

100

22

90

20 80

18 70

MONTHLY SCH.

MONTH ACT.

CUMUL. SCH.

CUMUL. ACT.

16

CUMUL PROG (%)

60

14

50

12 10

40

8

30 6

20 4 10

2 0

0 N-14

D-14

J-15

F

M

A

M

J

J

A

S

O

S

O

N

D

J-16

F

M

A

M

J

J

A

S

O

O

N

N

D

J-17

F

M

A

M

J

J

A

S

O

N

D

J-18

F

M

A

M

J

J

A

S

O

N

D

J-19

F

M

A

M

J

J

A

S

O

N

D

J-20

F

DURATION IN MONTHS

MONTH-->

N-14 1

D-14

J-15

F

M

A

M

J

J

A

N

D

J-16

F

M

A

M

J

J

A

S

2

3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

19

20

21

22

23

MONTHLY SCH.

1.4

4.2

6.2

7.9

9.7

10.8

11.1

10.8

9.9

8.6

7.1

5.2

2.9

2.1

1.2

0.6

0.3

0.0

0.0

0.0

0.0

0.0

0.0

MONTH ACT.

4.3

6.0

8.7

9.3

7.3

9.4

18.2

11.1

3.6

4.6

3.7

0.8

0.6

0.4

1.4

1.1

1.3

0.6

0.1

0.1

0.2

0.3

0.0

24

CUMUL. SCH.

1.4

5.6

11.8

19.7

29.4

40.2

51.3

62.2

72.0

80.6

87.7

92.9

95.8

97.9

99.1

99.7

100.0

100.0

100.0

100.0

100.0

100.0

100.0

93.4

CUMUL. ACT.

4.3

10.3

19.0

28.3

35.6

45.0

63.2

74.3

77.9

82.5

86.2

87.0

87.6

88.0

89.4

90.5

91.8

92.4

92.5

92.6

92.8

93.1

93.1

93.4

0.3

D

J-17 27

F

M

A 30

M 31

J 32

J 33

A

S

O

N

D

J-18

F

M

A

M

J

J

A

S

O

N

D

J-19

F

A

M

J

J

26

28

29

34

35

36

37

38

39

40

41

42

43

44

45

46

47

48

49

50

51

53

54

55

56

2.1

1.7

1.2

1.0

0.3

0.2

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.3

1.1

0.8

0.3

0.0

0.1

0.1

0.1

0.2

0.00

0.00

0.50

0.30

0.40

0.0

0.4

0.1

0.20

0.2

0.1

0.3

0.0

0.0

0.5

0.1

0.0

0.1

0.0

0.1

0.1

0.0

0.3

0.0

0.2

0.1

0.0

0.1

93.4

95.5

97.2

98.5

99.5

99.8

100.0

100.0

100.0

100.0

100.0

100.0

100.0

100.0

100.0

100.0

100.0

100.0

100.0

100.0

100.0

100.0

100.0

100.0

100.0

100.0

100.0

97.6

97.9

99.0

99.7

100.0

98.0

93.4

93.5

93.6

93.7

93.9

93.9

93.9

94.4

94.7

95.1

95.1

95.5

95.6

95.8

96.0

96.1

96.4

96.4

96.4

96.9

97.0

97.0

97.1

97.1

97.2

97.3

97.3

97.6

97.6

97.8

97.9

97.9

98.0

Page 259 of 1078

52

M

25 0.0

57

A

S

O

N

D

J-20

F

58

59

60

61

62

63

64

1.0

1.0

0.0

0.0

0.0

0.0

0.0

99.0

100.0

100.0

100.0

100.0

100.0

100.0

Job No.: A545 Jul-19

DANGOTE REFINERY AND PETROCHEMICAL PROJECT

ORDERING PROGRESS CURVE :: TRADING FACILITY

24

100

22

90

20 80

18 70

MONTHLY SCH.

MONTH ACT.

CUMUL. SCH.

CUMUL. ACT.

16

CUMUL PROG (%)

60

14

50

12 10

40

8

30 6

20 4 10

2 0

0 N-14

D-14

J-15

F

M

A

M

J

J

A

S

O

S

O

N

D

J-16

F

M

A

M

J

J

A

S

S

O

O

N

D

J-17

F

M

A

M

J

J

A

S

O

N

D

J-18

F

M

A

M

J

J

A

S

O

N

D

J-19

F

M

A

M

J

J

A

S

O

N

D

J-20

F

DURATION IN MONTHS

MONTH-->

N-14

D-14

J-15

F

M

A

M

J

J

A 10

11

N

D 14

J-16 15

F

M

A

M

J

J

A

N

D

1

2

3

4

5

6

7

8

9

12

13

16

17

18

19

20

21

22

23

MONTHLY SCH.

0.0

6.2

18.0

23.6

19.0

13.7

10.2

5.5

2.7

1.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

MONTH ACT.

8.9

5.2

12.7

15.3

8.4

3.1

3.9

21.3

5.3

0.7

2.2

2.3

3.1

0.7

1.6

0.3

1.5

0.2

0.4

0.0

0.0

0.0

0.0

26

CUMUL. SCH.

0.0

6.2

24.3

47.9

66.8

80.5

90.8

96.3

99.0

100.0

100.0

100.0

100.0

100.0

100.0

100.0

100.0

100.0

100.0

100.0

100.0

100.0

100.0

97.3

97.5

97.8

CUMUL. ACT.

8.9

14.1

26.8

42.1

50.5

53.6

57.5

78.8

84.1

84.8

87.0

89.3

92.4

93.1

94.7

95.0

96.5

96.7

97.1

97.1

97.1

97.1

97.1

97.3

97.3

98.8

J-17 27

F 28

M 29

A 30

M 31

J 32

J 33

A 34

S

36

N 37

D 38

J-18 39

F 40

M 41

A 42

M 43

J 44

J 45

A 46

S 47

O 48

N 49

D 50

J-19 51

F

M

A 54

M 55

J 56

J

A

S

O

N

D

J-20

F

57

58

59

60

61

62

63

64

100.0

100.0

100.0

100.0

100.0

100.0

100.0

25

52

53

0.2

0.3

1.0

0.7

0.5

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.1

0.0

0.0

1.5

0.0

0.2

0.0

0.20

0.00

0.10

0.10

0.20

0.0

0.2

0.0

0.10

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.1

0.0

0.0

98.8

99.5

100.0

100.0

100.0

100.0

100.0

100.0

100.0

100.0

100.0

100.0

100.0

100.0

100.0

100.0

100.0

100.0

100.0

100.0

100.0

100.0

100.0

100.0

100.0

99.9

99.9

99.9

99.9

100.0

100.0

98.8

99.0

99.0

99.2

99.2

99.3

99.4

99.6

99.6

99.8

99.8

99.9

99.9

99.9

99.9

99.9

99.9

99.9

99.9

99.9

99.9

99.9

99.9

99.9

99.9

99.9

99.9

99.9

100.0

100.0

100.0

Page 260 of 1078

35

O

24

0.2

Job No.: A545 Jul-19

DANGOTE REFINERY AND PETROCHEMICAL PROJECT

TENDERING PROGRESS CURVE :: TRADING FACILITY

24

100

22

90

20 80 18 70

MONTHLY SCH.

MONTH ACT.

CUMUL. SCH.

CUMUL. ACT.

16

CUMUL PROG (%)

60

14 12

50

10

40

8 30 6 20 4 10

2 0

0 N-14

D-14

J-15

F

M

A

M

J

J

A

S

O

N

D

O

N

D

J-16

J-16

F

M

A

M

J

J

A

S

O

N

D

J-17

F

M

A

M

J

J

A

S

O

N

D

J-18

F

M

A

M

J

J

A

S

O

N

D

J-19

F

DURATION IN MONTHS

MONTH-->

MONTHLY SCH. MONTH ACT. CUMUL. SCH. CUMUL. ACT.

N-14

D-14

J-15

F

M

A

M

J

J

A

S

F

M

A

M

J

J

A

S

O 24

1

2

3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

19

20

21

22

23

2.2

6.1

9.3

15.9

23.5

22.6

15.3

5.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

3.5

6.9

6.1

N

D

J-17

F

M

A

M

J

J

A

S

O

N

D

J-18

F

M

A

M

J

J

A

S

O

N

D

J-19

F

25

26

27

28

29

30

31

32

33

34

35

36

37

38

39

40

41

42

43

44

45

46

47

48

49

50

51

52

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

6.0

30.3

7.4

11.5

23.6

0.8

0.0

3.9

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.00

0.00

0.00

0.00

0.00

0.0

0.0

0.0

0.00

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

2.2

8.3

17.6

33.5

57.0

79.6

95.0

100.0

100.0

100.0

100.0

100.0

100.0

100.0

100.0

100.0

100.0

100.0

100.0

100.0

100.0

100.0

100.0

100.0

100.0

100.0

100.0

100.0

100.0

100.0

100.0

100.0

100.0

100.0

100.0

100.0

100.0

100.0

100.0

100.0

100.0

100.0

100.0

100.0

100.0

100.0

100.0

100.0

100.0

100.0

100.0

100.0

3.5

10.4

16.5

22.5

52.8

60.2

71.7

95.3

96.1

96.1

100.0

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100.0

100.0

100.0

100.0

100.0

100.0

100.0

100.0

100.0

100.0

100.0

100.0

100.0

Page 261 of 1078

0.0

0.0

0.0

Job No.: A545 Jul-19

DANGOTE REFINERY AND PETROCHEMICAL PROJECT

MANUFACTURING PROGRESS CURVE :: TRADING FACILITY

100

20

CUMUL PROG (%)

90

MONTHLY SCH.

MONTH ACT.

CUMUL. SCH.

CUMUL. ACT.

18

80

16

70

14

60

12

50

10

40

8

30

6

20

4

10

2

0

0 N-14

D-14

J-15

F

M

A

M

J

J

A

S

O

N

N

D

J-16

D

J-16

F

M

A

M

J

J

A

S

O

N

D

N

D

J-17

J-17

F

M

A

M

J

J

A

S

O

N

D

J-18

D

J-18

F

M

A

M

J

J

A

S

O

N

D

J-19

F

D

M

A

M

J

J

A

S

O

N

D

J-20

F

M

A

DURATION IN MONTHS

MONTH-->

N-14

D-14

J-15

F

M

A

M

J

J

A

S

O

F

M

A

M

J

J

A

S

O 24

1

2

3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

19

20

21

22

23

MONTHLY SCH.

0.0

0.0

0.0

0.0

0.0

0.9

2.8

5.2

8.2

11.2

13.0

13.7

13.1

11.3

8.8

6.2

3.6

1.5

0.4

0.0

0.0

0.0

0.0

MONTH ACT. CUMUL. SCH. CUMUL. ACT.

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

F

M

A

J-19

F

25

26

27

28

29

30

31

32

33

34

35

36

37

38

39

40

41

42

43

44

45

46

47

48

49

50

51

52

0.2

4.9

6.2

8.1

9.6

10.6

11.0

M

10.9

J

10.2

J

9.0

A

7.3

S

5.3

O

3.2

N

1.8

0.8

0.2

0.1

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.2

3.8

2.30

1.3

M

4.2

A

0.8

M

1.4

J

1.9

J

0.8

A

1.1

S

1.4

O

2.5

N

0.5

2.6

1.1

1.3

J

J

53

54

55

56

57

4.3

M

12.0

11.7

10.7

2.1

A

2.9

M

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.3

0.1

0.0

0.0

0.4

0.0

0.3

0.8

0.0

0.30

0.40

0.70

3.10

2.70

0.1

0.2

0.0

0.0

0.0

0.0

0.0

0.9

3.7

8.9

17.1

28.3

41.3

55.0

68.2

79.5

88.3

94.5

98.1

99.6

100.0

100.0

100.0

100.0

100.0

0.8

1.0

5.9

12.1

20.2

29.8

40.4

51.4

62.2

72.4

81.4

88.7

94.0

97.2

99.0

99.7

99.9

100

100

100

100

100

100

100

100

100

100

100

39.7

44.0

56.0

67.7

78.4

46.9

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.3

0.4

0.4

0.4

0.8

0.8

1.0

1.0

1.3

2.1

2.1

2.4

2.8

3.5

6.6

9.3

9.4

9.6

13.4

15.7

18.8

20.1

24.3

25.1

26.5

28.4

29.2

30.3

31.7

34.2

34.7

37.3

38.4

39.7

41.8

44.7

45.6

45.7

46.9

Page 262 of 1078

3.1

F

0.9

0.1

A

S

O

N

D

J-20

F

M

A

58

59

60

61

62

63

64

65

66

1.7

3.8

5.8

8.2

10.2

10.5

7.7

5.0

0.0

48.6

52.5

58.3

66.5

76.8

87.3

95.0

100.0

100.0

1.2

Job No.: A545 Jul-19

DANGOTE REFINERY AND PETROCHEMICAL PROJECT

CONSTRUCTION PROGRESS CURVE :: TRADING FACILITY

100

20

90

18

80

16

CUMUL PROG (%)

70

MONTHLY SCH.

MONTH ACT.

CUMUL. SCH.

CUMUL. ACT.

14

60

12

50

10

40

8

30

6

20

4

10

2

0

0 N-14

D-14

J-15

F

M

A

M

J

J

A

S

O

N

D

J-16

F

M

A

M

J

J

A

S

O

N

D

J-17

F

M

A

M

J

J

A

S

O

N

D

J-18

F

M

A

M

J

J

A

S

O

N

D

J-19

F

M

A

M

J

J

A

S

O

N

D

J-20

F

M

A

M

J

J

A

S

O

DURATION IN MONTHS S

O

1

2

3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

19

20

21

22

23

24

MONTHLY SCH.

0.0

0.0

0.0

0.7

1.9

2.8

4.2

3.8

4.5

4.8

5.8

7.0

8.1

8.8

8.9

8.8

8.2

7.1

5.9

4.9

2.9

0.9

0.0

MONTH ACT.

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

2.4

0.4

0.4

0.4

0.2

0.1

0.1

0.7

2.6

5.4

9.6

13.4

17.9

22.7

28.5

35.5

43.6

52.4

61.3

70.1

78.3

85.4

91.3

96.2

99.1

100.0

100.0

2.4

2.8

3.2

3.6

3.8

3.9

4.0

MONTH-->

N-14

CUMUL. SCH. CUMUL. ACT.

0.0

D-14

J-15

F

M

A

M

J

J

A

S

O

N

D

J-16

F

M

A

M

J

J

A

J-19

F

25

26

27

28

29

30

31

32

33

34

35

36

37

38

39

40

41

42

43

44

45

46

47

48

49

50

51

52

0.0

N

0.0

D

J-17 0.8

2.2

F

3.5

M

4.6

A

5.3

M

5.4

J

6.0

J

5.8

A

6.3

S

6.7

O

7.3

N

7.6

D

7.5

7.4

5.8

5.4

4.1

2.7

1.3

0.4

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.3

0.0

0.3

0.0

0.0

0.0

0.1

1.1

1.8

1.5

0.5

0.6

0.9

0.2

0.2

4.0

4.0

4.0

4.8

7.0

10.4

15.0

20.3

25.7

31.7

37.5

43.8

50.5

57.8

65.4

72.9

80.3

86.1

91.5

95.6

98.3

99.6

100

100

100

100

100

100

19.3

20.8

23.5

28.7

36.7

23.4

4.0

4.0

4.0

4.0

4.0

4.0

4.0

4.0

4.0

4.0

4.3

4.3

4.6

4.6

4.6

4.6

4.7

5.8

7.6

9.1

9.6

10.2

10.4

11.1

12.4

13.6

14.2

14.9

19.3

20.8

22.1

23.0

23.2

23.4

Page 263 of 1078

J-18

F

M

A

M

J

J

A

0.2

S

0.7

O

1.3

N

1.2

D

0.6

0.7

4.4

J

J

53

54

55

56

57

1.5

M

2.7

5.3

8.0

1.5

A

1.3

M

A

S

O

N

D

J-20

F

M

A

M

J

J

A

S

O

58

59

60

61

62

63

64

65

66

67

68

69

70

71

72

1.4

3.5

7.1

8.9

9.4

9.2

8.7

7.6

7.1

6.4

4.3

1.7

0.8

0.4

0.2

24.7

28.3

35.4

44.2

53.6

62.8

71.5

79.1

86.2

92.6

96.9

98.6

99.5

99.8

100.0

Jul - 2019

AFC DRAWINGS STATUS

Job No. : A545

DANGOTE REFINERY & PETROCHEMICAL PROJECT, DORC, NIGERIA

RELEASED IN NOS. Sl No.

DISCIPLINE

TOTAL (Nos.)

DURING THE MONTH SCH.

ACT.

CUMULATIVE SCH.

ACT.

41

41

41

BALANCE

REMARKS

23

PLAN - Aug : 10 Sep : 13

TRADING FACILITIES

P&IDs 1

- POSD (EIL)

AFC DRAWINGS 1

GENERAL CIVIL

17

17

17

2

STRUCTURAL

55

55

32

3

PIPELINE

13

14

14

4

PIPING

51

51

51

- GAD`s

5

ELECTRICAL

8

8

6

6

INSTRUMENTATION

7

7

7

152

127

TOTAL (excl. ISO`s & P&IDs)

151

1985

Page 264 of 1078

2

PLAN -

Aug : 2

JUL -2019 Job No. : A545

ORDERING SUMMARY STATUS DANGOTE REFINERY & PETROCHEMICAL PROJECT, NIGERIA TRADING FACILITIES

Sl No.

DISCIPLINE

MR

TOTAL

ISSUE ENQUIRY

BIDS RECEIVE

TECH. / COMM. EVALUATION

RECOMMEN. FOR AWARD

FOI / PO

MR'S

SCH.

ACT.

SCH.

ACT.

SCH.

ACT.

SCH.

ACT.

SCH.

ACT.

SCH.

ACT.

1

PACKAGED EQUIPMENT

2

2

2

2

2

2

2

2

2

2

2

2

1

2

ROTATING EQUIPMENT

6

6

6

6

6

6

6

6

6

6

6

6

6

3

STATIC EQUIPMENT

1

1

1

1

1

1

1

1

1

1

1

1

1

4

ELECTRICAL

4

4

4

4

4

4

4

4

4

4

4

4

4

5

INSTRUMENTATION

10

10

10

10

10

10

10

10

10

10

10

10

8

6

PIPELINE

17

17

17

17

17

17

17

17

17

17

17

17

14

40

40

40

40

40

40

40

40

40

40

40

40

34

TOTAL

Page 265 of 1078

EQUIPMENT STATUS :: TRADING FACILITIES (736)

Jul-19 Job No.A545 Page 12 of 12

DANGOTE REFINERY AND PETROCHEMICAL PROJECT, NIGERIA

SL

ITEM DESCRIPTION

NO. 1

REACTORS

2

COLUMNS

3

VESSELS

4

HEAT EXCHANGERS

5

AIR COOLERS

6

COMPRESSORS

7

PUMPS

8

FANS / BLOWERS

9

BURNERS

10

FILTERS/ COALESCERS

TOTAL

TOTAL QTY.

MR

ORDERED BAL.ORDER

(Nos.)

QTY.

QTY.

8

8

8

1

1

1

41

41

41

35

26

9

50

50

50

35

26

9

QTY.

DESPD.

RECD.

QTY.

QTY.

REMARKS A-19

M-19

J-19

J-19

A-19

S-19

O-19

N-19

D-19

J-20

F-20

8

1

Page 266 of 1078

6

8

7

M-20

A-20

M-20

J-20

J-20

A-20

S-20

O-20

CUM. PROGRESS

A

PROGRESS THIS MONTH TILL DATE

% WTG. (Block)

PLAN - JUL'19

Total Scope Trading Facility

PROGRESS UPTO PREVIOUS MONTH

UOM

FRONT

WORK ITEMS DESRIPTION

HOLDS E / P / C

S. NO

DRGS RELEASED (*)

BLOCKWISE QUANTITATIVE CONSTRUCTION STATUS: TRADING FACILITY

B

C

D= B-C

E

F

G=H-E

H

I

Dredging/ Filling

2.03%

100.0%

0.0%

100.0%

100.0%

0.0%

0.0%

100.0%

1

Dredging/ Filling

100

2.03%

100

0

100

100

0

0

100

II

Piling/ Stone Column/ Dynamic Compaction

5.57%

100.0%

0.0%

100.0%

98.4%

0.0%

0.0%

98.4%

1 2

Piles Dynamic Compaction

3.85% 1.72%

III 1 2 2.1 2.2 2.3 2.4 3

Civil Mobilisation RCC (Sub-Str.) RCC- Loading Gantry Fdn RCC- Sleepers RCC- UG Pits RCC- Pump Foundation RCC- Pavement

1,572 29,000 83.6% 100 16,602 1,725 4,000 4,253 6,624 474

0 0 0.0% 0 0 0 0 0 0

1,572 29,000 84.0% 100 16,602 1,725 4,000 4,253 6,624 474

1,536 29,000 30.1% 59 5,773 1,725 1,864 1,060 1,124

0 0 9.1% 10 1,850 0 350 0 1,500

0 0 1.1% 0 200 0 0 200 0 0

1,536 29,000 31.2% 59 5,973 1,725 1,864 1,260 1,124

4

Misc. Civil Work

IV 1 V

Strl Steel Strl. Steel (Tech. Str.) Composite work

0 0.0% 0 16.1%

5 100.0% 2,010 20.8%

2.0 47.1% 947 7.2%

12.4% 250 0.0%

2.0 0.0% 0 0.0%

4.0 47.1% 947 7.2%

100

33.0

0

33.0

100 52.3% 7,076 58,477

5.0 18.7% 1,392 40,944

0 0.0% 0 0

5.0 18.7% 1,392 40,944

M

3

No. m2

1,572 29,000

% m3 m3 m3 m3 m3 m3 %

100 16,602 1,725 4,000 4,253 6,624 4,000

MT

16.05% 0.90% 12.31%

1.78%

100

1.06%

2,010

2.39% 2.39% 67.16%

0 100.0% 2,010 36.8%

A1 MOBILISATION

%

100

0.90%

100

A2 SUPPLY OF MATERIALS

%

100

0.90%

ID ID

140,098 62,610

49.11% 8.22% 3.67%

100 95.6% 140,098 62,610

43.3% 133,022 4,133

IM

515,276

12.61%

477,950

477,950

IM IM IM

630,240 537,450 537,450

13.35% 5.41% 3.99%

630,240 477,950 477,950

0 0 0

Nos

613

0.03%

613

613

IM IM

537,450 537,450

477,950 477,950 0.0%

402,950 477,950 0.0%

75,000

34,809

0.0%

0.0%

0.0%

IM IM

1,718 1,718

0.91% 0.91% 0.08% 0.07% 0.01% 3.46%

0.0%

0.0%

0.0%

0.0%

0.0%

B 1 1 2 2 3 4 5 8 9 10 11 C 12 13 14 15 16 17 D

PIPING A/G PPG-WELDING CS PIPELINE-WELDING CS A/G PPG-ERCN CS (OTHER THAN SPOOL) PIPELINE LAYING CS A/G PPG-SUPPORTING A/G PPG-HYDROTESTING RADIOGRAPHY/ULTRASOUN D TESTING BLASTING/PRIMER PAINTING FINAL PAINTING GI PIPING PPG LAYING PPG SYSTEM TESTING MECHANICAL EQPT WORK STAT. EQUIPMENT ERECTION STAT. EQPT GROUT/ALIGNMENT ROTARY. EQUIPMENTCOMPRESSOR ERECTION ROT. EQPT- COMPRESSOR GROUT/ALIGNMENT ROTARY. EQUIPMENT-PUMP ERECTION ROT. EQPT- PUMP GROUT/ALIGNMENT CIVIL/ STRUCTURAL WORK

18 RCC WORKS 19 STRL STEEL-FABN 20 STRL STEEL-ERCN

MT

237

0.15%

MT

237

0.10%

MT

281

0.57%

MT

281

0.38%

MT

886

0.90%

MT

886

1.35% 0.17%

3

M MT MT

100 10 10

0.0%

0 0 0 0

630,240 302,400 477,950 477,950 34,080

302,400 34,080

0 0 0 0.0% 0 0 0.0%

34,809 0.0%

0.0%

0 0 0 0 0

0.0%

0.11% 0.02% 0.01%

Page 267 of 1078

0.0%

0.0%

0.0% 0

0.0%

0 0.0% 0 0 0

0.0% 0

21 22 E 23 24 25 26 27 28 29 30 31 32 33 38 39 40 41 42 43 44 F

STR-BLASTING / PRIMER STRL FINAL PAINTING ELECTRICAL TRANSFORMER/NGR INSTLN PANEL INSTALLATION BUS DUCT ERECTION Instln of Ltg Pnl, PB Stns & other control gear DC SYSTEM/ BATTERY/ CAPACITOR BANKS ERECTION EARTH ELECTRODES INSTLN. EARTH PLATES INSTALLATION EARTH STRIPS INSTALLATION CABLE TRAYS INSTALLATION JBs/PBS INSTALLATION CABLE LAYING CABLE GLANDING & TERMINATION LIGHTING POLES INSTLN. LIGHTING FIXTURES INSTLN. WIRING FIRE PROOFING OF CABLES NO LOAD RUN -MV MOTORS NO LOAD RUN -HV MOTORS INSTRUMENTATION

MT MT

10 160

Nos Nos RM

4 273 50

0.00% 0.02% 7.18% 0.07% 0.52% 0.01%

Nos

283

0.11%

Nos

4

0.04%

CUM. PROGRESS

A

PROGRESS THIS MONTH TILL DATE

% WTG. (Block)

PLAN - JUL'19

Total Scope Trading Facility

PROGRESS UPTO PREVIOUS MONTH

UOM

FRONT

WORK ITEMS DESRIPTION

HOLDS E / P / C

S. NO

DRGS RELEASED (*)

BLOCKWISE QUANTITATIVE CONSTRUCTION STATUS: TRADING FACILITY

B

C

D= B-C

E

F

G=H-E

H

0.0%

0.0%

0.0%

0.0%

0.0%

0 0 0.0% 0 0 0 0

0 Nos

134

0.08%

Nos

170

0.03%

RM

31,550

1.20%

RM Nos km

42,600 15 327

3.25% 0.00% 1.25%

Nos

1,625

0.25%

Nos Nos KM M Nos Nos

50 805 16 327 120 23

0.02% 0.25% 0.03% 0.00% 0.05% 0.04% 5.27%

0 0 0 0 0 0

0.0%

0.0%

0.0%

0.0%

0.0%

0 0 0 0 0 0 0 0.0%

45 INST-CALIBRATION

Nos

372

0.04%

0

46 INST-INSTALLATION

Nos

689

0.09%

0

47 INSTALLATION OF AIR LINE

RM

550

0.03%

0

200

0.03%

200

0.03%

52

0.22%

IMPULSE LINE- FABN & 48 Nos HYDROTEST IMPULSE PIPE 49 Nos INSTALLATION LOCAL 50 PANELS/CABINETS/ANALYSE Nos R ERECTION

0 0

0

51 JB INSTALLATION

Nos

63

0.00%

0

52 DUCTS INSTALLATION

RM

10,750

2.28%

0

53 FRP/MISC.TRAY ERECTION

RM

8,430

0.54%

0

km

109

1.15%

km

78

0.33%

56 GLANDING & TERMINATION

Nos

5,512

0.47%

TUBING HOOK UP OF 57 CONTROL VALVE

Nos

36

0.01%

58 SS/CU TUBING

RM

550

0.03%

0

59 LOOP CHECKING

Nos

305

0.03%

0

MAIN (Multi pair) CABLE 54 LAYING BRANCH (single pair) CABLE 55 LAYING

0.0%

Page 268 of 1078

0 0 0 0

0.0%

G

MISC WORKS

VI UG Piping 1 UG PIPING FABRICATION 2 UG PIPING ERECTION

% ID IM

100

0.09%

58,326 290,681

6.81% 2.37% 4.43%

B

C

D= B-C

E

100.0% 58,326 290,681

94.7% 52,566 282,190

5.3% 5,760 8,491

0.0 2.3% 676 8,491

51.0%

23.18%

Overall %

Page 269 of 1078

CUM. PROGRESS

A

PROGRESS THIS MONTH TILL DATE

% WTG. (Block)

PLAN - JUL'19

Total Scope Trading Facility

PROGRESS UPTO PREVIOUS MONTH

UOM

FRONT

WORK ITEMS DESRIPTION

HOLDS E / P / C

S. NO

DRGS RELEASED (*)

BLOCKWISE QUANTITATIVE CONSTRUCTION STATUS: TRADING FACILITY

F

G=H-E

H

0.0 0.3% 464 0

0.0 2.6% 1,140 8,491

0.2%

23.36%

0.0%

1.8%

Jul - 2019

III - DETAILED STATUS

Job No.: A545

DANGOTE REFINERY & PETROCHEMICAL PROJECT, DORC, NIGERIA

COMMON/COMPLEX LEVEL UOP FINAL e-BOOK RELEASE DATE: The table below gives the actual final electronic package issue dates for all units:

PROCESS UNITS

ISSUE DATE OF FINAL ELECTRONIC PDP PACKAGES

CDU

20th April 2015

Amine regeneration unit (Saturated &

13th April 2015

Unsaturated) SWS (Phenolic & Non Phenolic)

16th April 2015

Penex

21th April 2015

Propylene recovery unit

29th April 2015

Distillate Unicracking Rx

20th April 2015

MHC Fractionation section

21st April 2015

Naphtha Hydro treating unit

16th April 2015

Butamer

21st April 2015

Sat. gas concentration unit

21st April 2015

C4 SHP

26th May 2015

RFCC Power recovery

17th April 2015

C5 Merox extraction unit

21st April 2015

Unsat LPG Merox

22nd April 2015

Sat LPG Merox

30th April 2015

CCR Regen section

22nd April 2015

Platforming process unit

21st April 2015

RFCC Unsat gas plant

30th April 2015

RFCC Main column

29th April 2015

RFCC Rx Rg Section

20th April 2015

Kerosene Merox unit

30th April 2015 23rd March 2015

Sulfur Recovery Unit (Jacobs) Alkylation Unit (Dupont)

23rd May 2015

SAR (MECS)

23rd May 2015

RFCCG (EMRE)

25th Jan 2016

Caustic scrubber (Dupont)

28th Mar 2016

Page 270 of 1078

Jul - 2019

III - DETAILED STATUS

Job No.: A545

DANGOTE REFINERY & PETROCHEMICAL PROJECT, DORC, NIGERIA

ISSUE DATE OF FINAL ELECTRONIC PDP PACKAGES

PROCESS UNITS

20th May 2016 / 25th July 2016 (Revised)

PPU (INEOS)

10th May 2016

HGU

Recommendations for award send to DORC for following MRs /Tenders: MATERIAL REQUISITIONS: Note: Priority 1: Critical and Long Lead Items to be awarded ASAP. Sl.

MR Description

No.

MR

Sch. Date

No.

(Recom.)

Act.

Sch.

Date

Date

(Recom.) (Order)

Agreed Order Act. Date Date

Priority

of Order Accorded

(15 days from

for

Act. Date of

Award

Recom.)

1 2 3

MR For Reinforcement Bars MR For Structural Steel Carbon Steel Plates

8111

02.02.15

26.12.14

17.02.15

10.01.15

29.02.16

8103

10.02.15

30.12.14

07.01.17

14.01.15

NA

6300

29.10.15

27.01.15

15.04.16

11.02.15

05.02.16

8101

26.01.15

10.02.15

10.02.15

25.02.15

08.06.16

9001

23.02.15

12.02.15

09.12.16

27.02.15

04.03.16. 13.09.18 31.03.16

MR For Structural 4

Steel (Offsite PR & Bridges)

5

Line Pipe (Bare/Coated)

6

Plug Valves

9060

13.03.15

25.02.15

28.01.17

12.03.15

7

Desalter System

7710

28.07.15

16.02.15

12.08.15

03.03.15

9070

26.03.15

04.03.15

10.01.17

19.03.15

6161

28.09.15

13.03.15

15.01.16

28.03.15

15.12.15

7720

26.05.15

13.03.15

12.08.15

28.03.15

30.09.15

6201

13.10.15

18.03.15

14.11.16

02.04.15

06.10.15

8 9 10 11

Gate, Globe & Check Valves Spiral heat exchangers Desalter Vessel Pressure Vessels – Low Allow Steel

I

12

Reactor

6205

20.07.15

24.03.15

03.08.15

08.04.15

13

Packinox Exchanger

6105

13.08.15

25.03.15

25.11.16

09.04.15

14

Surge Relief valves

2180

31.03.15

30.03.15

12.12.16

14.04.15

22.07.15 14.12.15 14.12.15

8107

16.02.15

30.03.15

03.03.15

14.04.15

06.06.16

0270

15.04.15

31.03.15

30.04.15

15.04.15

13.07.18

7410

05.08.15

01.04.15

20.08.15

16.04.15

16.03.16 02.02.16 13.07.18

15 16 17

MR For Structural Steel Unit Tender I HV Cables Direct Fired Air Heater

18

ODC Columns II

6153

25.06.15

08.04.15

10.07.15

23.04.15

19

MV Power & Control

0275

17.04.15

09.04.15

02.05.15

24.04.15

Page 271 of 1078

Jul - 2019

III - DETAILED STATUS

Job No.: A545

DANGOTE REFINERY & PETROCHEMICAL PROJECT, DORC, NIGERIA Sl.

MR Description

No.

MR

Sch. Date

No.

(Recom.)

Act.

Sch.

Date

Date

(Recom.) (Order)

Agreed Order Act. Date Date

Priority

of Order Accorded

(15 days from

for

Act. Date of

Award

Recom.)

Cable 20

Columns (CS & CS+SS Clad)

6154

03.08.15

10.04.15

17.08.15

25.04.15

23.06.15

21

ODC Columns

6152

12.06.15

10.04.15

27.06.15

25.04.15

22

Loading Arms (Road)

4630

30.04.15

13.04.15

04.01.17

28.04.15

25.02.16 28.10.15

5501

16.03.15

16.04.15

14.12.16

01.05.15

01.03.16

0280

04.05.15

21.04.15

19.05.15

06.05.15

13.07.18

23 24

Pump Centrifugal (SPP) Fire Alarm & Plant Comm. Cable

25

CS Vessels

6401

30.03.15

23.04.15

13.04.15

08.05.15

26

HP Heat Exchanger

6230

30.09.15

25.04.15

19.11.16

10.05.15

27

CCR Reactor

6110

02.07.15

28.04.15

14.11.16

13.05.15

01.03.16 06.10.15 24.07.15

3041

30.07.15

30.04.15

23.12.16

15.05.15

23.11.16

28

Fittings (Under Ground)

29

Gate Valves

3013

23.08.15

01.05.15

16.01.17

16.05.15

30

Fittings

9100

13.04.15

01.05.15

04.02.17

16.05.15

17.11.16 30.11.16

3031

20.08.15

07.05.15

13.01.17

22.05.15

17.11.16

2160

18.05.15

12.05.15

18.01.17

27.05.15

16.10.17

3002

27.07.15

12.05.15

20.12.16

27.05.15

18.11.16

31 32 33

Flanges (Under Ground) Special Control Valves Pipes (Under Ground)

34

Flanges

9110

15.04.15

13.05.15

28.02.17

28.05.15

35

Mainline Ball Valve

9050

19.04.15

13.05.15

04.05.16

28.05.15

30.11.16 27.10.15

3015

11.08.15

13.05.15

04.01.17

28.05.15

24.11.16

8065

17.03.16

13.05.15

01.02.17

28.05.15

10.08.18

4290

12.08.15

19.05.15

27.02.16

03.06.15

03.10.15

4560

15.05.15

19.05.15

24.01.17

03.06.15

5082

07.07.15

21.05.15

14.11.16

05.06.15

27.07.15

2157

20.03.15

22.05.15

04.12.16

06.06.15

28.10.15

9130

20.04.15

23.05.15

05.01.17

07.06.15

14.05.19

8108

06.03.15

25.05.15

21.03.15

09.06.15

08.06.16

36 37 38

Butterfly Valves (Under Ground) Mobile Fire Fighting Equipments-I RFCCU Cyclones Electronic Type

39

Weigh Bridge (Safe

I

Area) Centrifugal 40

Compressor SPPMAB

41 42 43

Liquid Metering System (Ultrasonic) O'lets MR for Structural Steel Unit Tender II

Page 272 of 1078

I

Jul - 2019

III - DETAILED STATUS

Job No.: A545

DANGOTE REFINERY & PETROCHEMICAL PROJECT, DORC, NIGERIA Sl.

MR Description

No.

MR

Sch. Date

No.

(Recom.)

Act.

Sch.

Date

Date

(Recom.) (Order)

Agreed Order Act. Date Date

Priority

of Order Accorded

(15 days from

for

Act. Date of

Award

Recom.)

Heat Exchanger 44

Carbon Steel., Heat

6125

04.07.15

27.05.15

17.07.15

11.06.15

19.01.16

1502

15.03.16

27.05.15

21.11.16

11.06.15

27.10.15

3070

11.07.15

27.05.15

02.12.16

11.06.15

12.02.18

4310

20.08.15

28.05.15

21.11.16

12.06.15

09.02.16

4330

26.08.15

28.05.15

05.03.16

12.06.15

27.10.15

9090

14.04.15

28.05.15

29.01.17

12.06.15

6002

24.08.15

29.05.15

16.11.16

13.06.15

04.02.16

1339

19.06.15

30.05.15

04.01.17

14.06.15

13.10.17

5081

23.06.15

03.06.15

08.07.15

18.06.15

30.07.15

3012

08.07.15

03.06.15

22.07.15

18.06.15

27.10.15

6155

17.08.15

04.06.15

31.08.15

19.06.15

04.03.16

5505

21.04.15

04.06.15

02.02.17

19.06.15

10.04.17

5502

13.04.15

05.06.15

27.01.17

20.06.15

10.04.17

1361

17.04.15

05.06.15

18.12.16

20.06.15

18.08.17

5123

18.08.15

06.06.15

14.11.16

21.06.15

14.12.15

4350

07.09.15

08.06.15

21.09.15

23.06.15

16.03.16

3033

20.07.15

11.06.15

05.12.16

26.06.15

07.10.16

0600

27.04.15

15.06.15

11.05.15

30.6.15

24.06.16

4730

19.04.16

17.06.15

05.09.16

02.07.15

28.10.15

Exchanger Low Alloy 45 46 47 48 49 50 51 52 53 54

Programmable Logic Controllers Critical Flow Nozzles Catalyst Addition System Slide Valves Dual Plate Check Valves Pressure Vessels – Monel Clad Control Valves Centrifugal Compressor SPP Isolation Valves Columns (CS &CS+Clad)

I

HFO/LFO Engine 55

Generator Package(s) Air Compressor

56

Package - Rotary Screw Pressure Relief

57

Valves (Thermal Relief) Centrifugal Pumps-

58

Multi Stage (Prt Driven) Main Column

59

Bottoms Product Filtration System

60 61

Flanges (Trading Facilities) HV System Package Compressed Air and

62

Nitrogen Plant Package

Page 273 of 1078

Jul - 2019

III - DETAILED STATUS

Job No.: A545

DANGOTE REFINERY & PETROCHEMICAL PROJECT, DORC, NIGERIA

MR Description

Sl. No.

MR

Sch. Date

No.

(Recom.)

Act.

Sch.

Date

Date

(Recom.) (Order)

Agreed Order Act. Date Date

Priority

of Order Accorded

(15 days from

for

Act. Date of

Award

Recom.)

Heat Exchangers 63

With Helical Type

6170

05.10.15

17.06.15

20.12.15

02.07.15

04.11.15

6402

30.06.15

17.06.15

15.07.15

02.07.15

01.03.16

6403

24.08.15

17.06.15

08.12.15

02.07.15

19.01.16

9120

17.04.15

18.06.15

12.02.17

03.07.15

22.06.17

0010

20.08.16

19.06.15

12.09.16

04.07.15

27.10.15

5041

12.08.15

22.06.15

02.02.16

07.07.15

30.07.15

3071

04.08.15

25.06.15

14.11.16

10.07.15

27.09.16

4220

27.06.15

26.06.15

18.01.17

11.07.15

3035

22.07.15

27.06.15

17.12.16

12.07.15

01.02.17

5084

08.09.15

27.06.15

17.11.16

12.07.15

30.10.17

6404

26.08.15

27.06.15

10.12.15

12.07.15

04.01.16

7671

11.09.15

27.06.15

26.09.15

12.07.15

25.11.15

7940

24.07.15

03.07.15

24.11.16

18.07.15

14.12.15

5001

09.09.15

03.07.15

08.12.16

18.07.15

29.02.16

7990

30.07.15

08.07.15

14.11.16

23.07.15

17.02.16

3036

24.07.15

10.07.15

19.12.16

25.07.15

18.11.16

3045

28.07.15

11.07.15

24.12.16

26.07.15

16.11.16

2821

20.02.16

15.07.15

02.12.16

30.07.15

27.10.15

8055

09.03.16

15.07.15

24.01.17

30.07.15

15.07.16

7740

14.10.15

15.07.15

02.01.17

30.07.15

02.02.16

Baffles 64 65 66 67 68 69 70

Claus Reactor – Pressure Vessel Vessels Pipes (Seamless & Welded) 66KV Gas Insulated Switch Gears Reciprocating Compressor SPP Expansion Joints Electronic Type Weigh Bridge

I

Valves–Gate/Globe/ 71

Check (trading facilities) Centrifugal Pumps

72

Horizontal Slurry – SPP

73 74 75 76 77 78 79 80

Vessels Deaerator Package for CPP Flue Gas Steam Generator Package Centrifugal Pumps SPP-Horizontal MCC Package Ball Valves (Trading Facilities) Fittings (Trading facilities) Tank Farm Management System Clean Agent Fire

81

Extinguishing System

82

Electrostatic Coalescer

Page 274 of 1078

Jul - 2019

III - DETAILED STATUS

Job No.: A545

DANGOTE REFINERY & PETROCHEMICAL PROJECT, DORC, NIGERIA Sl.

MR Description

No.

MR

Sch. Date

No.

(Recom.)

Act.

Sch.

Date

Date

(Recom.) (Order)

Agreed Order Act. Date Date

Priority

of Order Accorded

(15 days from

for

Act. Date of

Award

Recom.)

83 84 85 86 87 88 89

CCR Regeneration Package Exchanger Gaskets (Trading Facilities) Gas Turbine Generator Package Utility Boiler Package Neutral Grounding Resistors – HV Centrifugal Pumps SPP – Horizontal

6101

15.07.15

22.07.15

28.11.16

06.08.15

12.08.15

6130

12.07.15

22.07.15

21.11.16

06.08.15

01.03.16

3051

29.07.15

22.07.15

23.12.16

06.08.15

02.02.17

5441

05.11.15

22.07.15

20.11.15

06.08.15

14.12.15

7840

03.09.15

22.07.15

02.01.17

06.08.15

08.12.15

0140

05.09.16

23.07.15

03.02.17

07.08.15

5002

15.09.15

24.07.15

02.12.16

08.08.15

29.02.16

III

90

Feed Filter

4270

29.07.15

24.07.15

21.11.16

08.08.15

91

Fire Alarm System

0480

24.05.16

27.07.15

13.04.17

11.08.15

21.03.18 09.11.17

6115

09.07.15

28.07.15

14.11.16

12.08.15

09.02.16

7830

30.09.15

29.07.15

08.01.17

13.08.15

08.12.15

5089

01.09.15

14.08.15

16.12.15

19.08.15

31.03.16

3074

24.07.15

31.07.15

19.12.16

15.08.15

16.11.16

3055

21.07.15

01.08.15

16.12.16

16.08.15

30.11.16

5431

30.11.15

06.08.15

18.11.16

21.08.15

28.01.16

3037

26.07.15

08.08.15

21.12.16

23.08.15

30.11.16

3075

27.07.15

08.08.15

22.12.16

23.08.15

3003

17.08.15

08.08.15

16.11.16

23.08.15

07.11.16

5442

10.11.15

11.08.15

16.11.16

26.08.15

28.10.15

4010

12.08.15

14.08.15

14.11.16

29.08.15

18.07.16

4320

01.09.15

14.08.15

03.12.16

29.08.15

05.10.16

5510

03.11.15

21.08.15

02.12.16

05.09.15

02.03.16

92 93

Air Cooled Heat Exchangers HRSG Package Power Recovery

94

Expander Generator Package

95 96 97 98 99 100 101 102 103 104

Strainers (Trading Facilities) Fasteners (Trading Facilities) Centrifugal Pumps Large Capacity Butterfly Valves (Trading Facilities) Closed Sample Systems Pipes 3L PE Coated) (Under Ground) Steam Turbine Generator Freight cum Passenger Elevator Dust Control Units – Filters Pump - Centrifugal (SPP) [Horz./Vert.]

Page 275 of 1078

I

Jul - 2019

III - DETAILED STATUS

Job No.: A545

DANGOTE REFINERY & PETROCHEMICAL PROJECT, DORC, NIGERIA Sl.

MR Description

No.

MR

Sch. Date

No.

(Recom.)

Act.

Sch.

Date

Date

(Recom.) (Order)

Agreed Order Act. Date Date

Priority

of Order Accorded

(15 days from

for

Act. Date of

Award

Recom.)

105

Pipes (Trading Facilities)

3006

18.07.15

21.08.15

13.12.16

05.09.15

24.11.16

5401

17.10.15

23.09.15

18.11.16

08.10.15

10.02.16

5520

30.09.15

24.08.15

08.12.16

08.09.15

03.03.16

3038

27.07.15

27.08.15

22.12.16

11.09.15

30.07.18

6405

29.09.15

28.08.15

14.01.16

12.09.15

25.04.16

0430

27.06.16

28.08.15

16.03.17

12.09.15

09.06.17

0100

28.08.16

31.08.15

12.09.16

15.09.15

17.02.16

4580

23.09.15

02.09.15

20.12.16

17.09.15

01.03.16

5061

29.06.15

03.09.15

15.12.15

18.09.15

10.12.15

5125

09.11.15

04.09.15

24.12.16

19.09.15

01.03.16

6140

17.07.15

05.09.15

02.12.16

20.09.15

26.08.16

1362

19.09.15

08.09.15

03.12.16

23.09.15

27.07.17

5443

17.11.15

11.09.15

02.12.16

26.09.15

09.03.16

0470

21.06.16

14.09.15

10.04.17

29.09.15

02.11.17

6145

14.09.15

15.09.15

18.11.16

30.09.15

01.09.16

6150

05.10.15

16.09.15

28.11.16

01.10.15

28.04.16

6210

08.10.15

17.09.15

06.12.16

02.10.15

10.02.16

6157

20.09.15

17.09.15

05.10.15

02.10.15

01.03.16

6335

12.10.15

19.09.15

02.12.16

04.10.15

01.03.16

5530

11.10.15

18.09.15

24.01.17

03.10.15

22.07.16

6180

16.09.15

22.09.15

05.12.16

07.10.15

Centrifugal 106

Compressor Packaged Int. Geared

107 108 109 110 111 112 113 114 115 116 117 118 119 120 121 122 123 124 125

Pump - Centrifugal Horizontal (SPP) MOV-Gate (Trading Facilities) Pressure Vessel CS/SS/Clad DC UPS System Transformer-PowerAbove 5 MVA Cartridge Filters Reciprocating Compressor (SPP) Centrifugal Pumps SPP- Horizontal Heat Exchangers Hair Pin Type Pressure Relief Valves Pump Centrifugal Horizontal (SPP) Plant Communication System Heat Exchanger Carbon Steel Pressure Vessel Low Alloy Steel Air Coolers CS Pressure Vessel CS & LTCS Air Fin Coolers Pump – Centrifugal Horizontal High Flux/ High Cond. Tube Heat

Page 276 of 1078

III

Jul - 2019

III - DETAILED STATUS

Job No.: A545

DANGOTE REFINERY & PETROCHEMICAL PROJECT, DORC, NIGERIA Sl.

MR Description

No.

MR

Sch. Date

No.

(Recom.)

Act.

Sch.

Date

Date

(Recom.) (Order)

Agreed Order Act. Date Date

Priority

of Order Accorded

(15 days from

for

Act. Date of

Award

Recom.)

Exchanger Wireless Tetra 126

Communication

I

2470

09.10.15

24.09.15

24.02.17

09.10.15

5021

26.08.15

26.09.15

02.12.16

11.10.15

14.12.15

4360

21.09.15

29.09.15

08.01.17

14.10.15

19.09.18

4770

17.06.15

29.09.15

02.07.15

14.10.15

13.09.18

0520

13.11.15

30.09.15

28.11.16

15.10.15

02.03.16

5124

21.09.15

05.10.15

06.12.16

20.10.15

03.03.16

System 127 128

Compressor-Rotary Screw SPP Basket Filters Residual

129

Contaminent Removal System

130 131

High Mast Lighting System 30 M Centrifugal PumpsMulti Stage SPP

132

Flanges

3131

06.01.16

09.10.15

16.02.17

24.10.15

133

Vortex Clusters

6171

29.10.15

09.10.15

10.12.16

24.10.15

15.11.16 24.08.17

1321

28.09.15

10.10.15

13.02.17

25.10.15

12.06.18

3191

08.01.16

10.10.15

26.12.16

25.10.15

05.12.17

6160

13.10.15

13.10.15

28.12.15

28.10.15

26.08.16

134 135 136

Orifice Plates & Flanges Spring Supports Heat Exchanger Carbon Steel

137

Incinerator Package

7920

30.06.15

13.10.15

18.11.16

28.10.15

138

Sulfur Traps

6407

02.10.15

13.10.15. 02.12.16

28.10.15

04.11.16 15.11.16

7641

23.09.15

16.10.15

05.12.16

31.10.15

14.03.16

5182

27.09.15

16.10.15

14.12.16

31.10.15

06.02.18

139 140

Trays & Tower Internals Centrifugal Pumps Vert. (SPP)

I

141

EPABX System

2472

11.10.15

16.10.15

22.02.17

31.10.15

142

EOT Cranes

4610

19.10.15

16.10.15

20.01.17

31.10.15

22.07.16

3039

28.07.15

16.10.15

23.12.16

31.10.15

19.06.18

3046

12.08.15

16.10.15

09.01.17

31.10.15

01.09.16

143 144

MOV-Butterfly Trading Facilities Fittings – Epoxy Coated

145

Piping Spools

3188

31.12.15

16.10.15

16.12.16

31.10.15

146

Flanges

3132

16.03.16

17.10.15

16.01.17

01.11.15

28.10.16 28.09.16

147

Fittings (AS)

3142

09.01.16

17.10.15

23.01.17

01.11.15

02.03.17

148

Fittings

3140

06.12.15

17.10.15

19.01.17

01.11.15

24.11.16

5185

20.10.15

20.10.15

02.12.16

04.11.15

07.03.16

3101

19.11.15

20.10.15

02.01.17

04.11.15

07.09.16

149 150

Pump Centrifugal Horizontal SPP Pipes (CS-

Page 277 of 1078

Jul - 2019

III - DETAILED STATUS

Job No.: A545

DANGOTE REFINERY & PETROCHEMICAL PROJECT, DORC, NIGERIA

MR Description

Sl. No.

MR

Sch. Date

No.

(Recom.)

Act.

Sch.

Date

Date

(Recom.) (Order)

Agreed Order Act. Date Date

Priority

of Order Accorded

(15 days from

for

Act. Date of

Award

Recom.)

Seamless) 151

Column/ Tower Carbon Steel

6156

17.09.15

21.10.15

01.10.15

06.12.15

30.11.16

6412

13.10.15

21.10.15. 02.01.17

05.11.15

13.12.17

1500

14.12.15

21.10.15

09.12.16

05.11.15

29.11.16

4260

19.09.15

23.10.15

03.10.15

08.11.15

20.04.16

6411

10.10.15

26.10.15

22.11.16

10.11.15

28.02.16

3128

01.01.16

27.10.15

30.01.17

11.11.15

29.08.16

5381

17.06.15

27.10.15

14.11.16

11.11.15

07.03.16

3102

22.11.15

27.10.15

21.01.17

11.11.15

27.06.17

4540

04.07.15

28.10.15

07.12.16

12.11.15

09.02.16

5383

24.09.15

29.10.15

15.12.16

13.11.15

29.08.17 12.10.18 26.07.18 04.03.16 21.09.16

Sulfur Degassing 152

Vessel with Sulfur Cooler

153 154 155 156 157 158 159 160

Distributed Control System Coalescer Air Coolers (Titanium) Special Check Valves Air Blowers/ Compressors (MAB) Pipes (CS-Welded) Sulphur Pelletisation and Handling System Centrifugal Pumps Horizontal SPP

161

Vaporizers

6165

02.11.15

29.10.15

02.12.16

13.11.15

162

66 kV Cables

0200

04.05.16

31.10.15

18.03.17

15.11.15

163

Utility Vessels ODC

6158

24.09.15

31.10.15

14.11.16

15.11.15

164

Flanges

3130

02.12.15

03.11.15

09.12.16

18.11.15

165

Pressure GOctes

1101

31.08.15

03.11.15

15.01.17

18.11.15

166

Surge Relief Valves

2181

29.09.15

03.11.15

14.01.17

18.11.15

0120

01.09.16

03.11.15

16.09.16

18.11.15

3111

28.11.15

04.11.15

05.12.16

19.11.15

06.03.18

167 168

Distribution Transformers Valves Gate/Globe/Check

III

12.04.18 III

169

Fittings O-Lets

3141

13.12.15

04.11.15

20.01.17

19.11.15

170

Piping Spools

3189

01.01.16

04.11.15

19.12.16

19.11.15

171

Pipes AS

3105

04.02.16

05.11.15

03.02.17

20.11.15

30.05.19 28.10.16 03.12.16

6410

06.10.15

09.11.15

21.10.15

24.11.15

23.05.16

1366

26.03.16

10.11.15

24.01.17

25.11.15

2405

22.12.15

10.11.15

07.12.16

25.11.15

09.07.18 29.04.16 11.10.17

172 173 174

Air Coolers (Alloy825) Rupture Disc Averaging Pitot Tubes

175

Alkylation Vessels

6409

07.11.15

10.11.15

10.12.15

25.11.15

176

Switch Boards MV

0020

09.09.16

11.11.15

07.02.17

26.11.15

Page 278 of 1078

II

II

Jul - 2019

III - DETAILED STATUS

Job No.: A545

DANGOTE REFINERY & PETROCHEMICAL PROJECT, DORC, NIGERIA

MR Description

Sl. No.

MR

Sch. Date

No.

(Recom.)

Act.

Sch.

Date

Date

(Recom.) (Order)

Agreed Order Act. Date Date

Priority

of Order Accorded

(15 days from

for

Act. Date of

Award

Recom.)

Indoor 177

Mounded Bullets

6310

05.11.15

18.11.15

20.07.16

03.12.15

178

Field Instruments

1301

24.09.15

23.11.15

09.02.17

08.12.15

3113

01.12.15

24.11.15

08.12.16

09.12.15

15.01.18

4040

16.10.15

30.11.15

16.11.16

15.12.15

26.10.17

2445

08.01.16

07.12.15

14.12.16

22.12.15

04.06.18

2860

07.12.15

07.12.15

13.12.16

22.12.15

27.02.19

6200

15.09.15

07.12.15

15.12.15

22.12.15

17.06.16

3104

27.11.15

09.12.15

26.01.17

24.12.15

10.11.16

5432

24.10.15

09.12.15

18.11.16

24.12.15

07.03.16

2356

22.04.16

10.12.15

30.03.17

25.12.15

16.05.18

0440

03.07.16

11.12.15

12.01.17

26.12.15

05.07.16

6406

05.10.15

14.12.15

04.01.17

29.12.15

05.10.16

6451

17.10.15

14.12.15

18.11.16

29.12.15

05.08.16

7921

26.09.15

15.12.15

02.01.17

30.12.15

08.11.16

5181

17.09.15

15.12.15

24.11.16

30.12.15

01.03.16

3190

06.01.16

16.12.15

24.12.16

31.12.15

05.08.16

3133

04.12.15

18.12.15

23.01.17

02.01.16

19.08.16

5301

16.10.15

19.12.15

03.02.17

03.01.16

10.04.17

5345

15.12.15

22.12.15

03.12.16

06.12.15

03.03.16

179 180 181 182 183 184 185 186 187 188 189

Valve-Dual Plate Check Refrigeration Package Desuperheaters & PRDS Vortex Flow meters Reactor-Regenerator Equipment Pipes (AS- Seamless & Welded) Pump Centrifugal Horizontal Fire Water Special Control Valves – Mixed AC UPS System Steam Disengaging Drum Vessel Electric Heaters

16.01.18 III

Decomposition 190

Furnace Package SAR

191 192 193 194

Centrifugal Compressor SPP Automatic Blinds Flanges – Higher Alloys Air Compressor Rotary Centrifugal Pumps

195

High Speed Integrally Geared

196

Mass Flowmeters

2065

11.01.16

23.12.15

17.12.16

07.01.16

197

CCTV System

2840

24.02.16

30.12.15

13.02.17

14.01.16

198

Pipes Higher Alloy

3106

06.02.16

30.12.15

16.02.17

15.01.16

05.03.18 07.02.19 25.11.16

3112

06.02.16

30.12.15

16.02.17

14.01.16

16.03.17

199

Valves – Gate/Globe/Check

Page 279 of 1078

Jul - 2019

III - DETAILED STATUS

Job No.: A545

DANGOTE REFINERY & PETROCHEMICAL PROJECT, DORC, NIGERIA Sl.

MR Description

No.

MR

Sch. Date

No.

(Recom.)

Act.

Sch.

Date

Date

(Recom.) (Order)

Agreed Order Act. Date Date

Priority

of Order Accorded

(15 days from

for

Act. Date of

Award

Recom.)

200 201 202 203

Valves – Ball Pump – centrifugal Seal less Pump Horizontal ,Vertical GPP Nucleonic Level Instruments

3114

04.12.15

30.12.15

12.12.16

14.01.16

08.01.18

5183

04.10.15

30.12.15

02.01.17

14.01.16

02.03.16

5184

05.11.15

31.12.15

10.01.17

15.01.16

28.02.16

2270

16.01.16

04.01.16

22.12.16

19.01.16

18.09.18

204

Vessels

6413

03.12.15

05.01.16

11.07.16

20.01.16

205

Rotary Pumps

5008

04.11.15

05.01.16

22.01.17

20.01.16

06.10.16 09.05.17

7642

26.10.15

06.01.16

05.12.16

21.01.16

14.03.16

1342

29.12.15

08.01.16

04.01.17

23.01.16

04.04.18

5503

26.03.15

15.01.16

10.01.17

30.01.16

07.03.16

2650

27.01.16

18.01.16

02.02.17

02.02.16

206

Trays & Tower Internals Self Actuated

207

Pressure Control Valves

208 209

Pump – Centrifugal Fire Water Gas Detection System

II

210

11 kV Cables -1

0210

17.05.16

21.01.16

06.02.17

05.02.16

10.07.18

211

Fittings Higher Alloys

3144

06.01.16

22.01.16

16.01.17

06.02.16

26.07.19

5188

09.11.15

22.01.16

16.01.17

06.02.16

22.02.18

5045

15.12.15

23.01.16

14.11.16

07.02.16

15.07.16

2670

25.10.15

23.01.16

19.02.17

07.02.16

04.06.18

2382

30.12.15

23.01.16

05.12.16

07.02.16

11.10.18

212

Blower Turbo (Centrifugal)

I

Rotary Lobe type 213

Positive Displacement

214 215

Density/Specific Gravity cylinder Tank Pressure Protect Devices

216

Valves Plug

3115

07.12.15

25.01.16

14.12.16

09.02.16

217

Valves – Butterfly

3116

10.12.15

25.01.16

17.12.16

09.02.16

15.05.19 27.06.17

5004

11.11.15

08.02.16

04.01.17

23.02.16

30.06.16

5006

30.09.15

09.02.16

07.01.17

24.02.16

22.07.16

6135

16.09.15

09.02.16

14.11.16

24.02.16

08.09.16

4700

09.10.15

05.02.16

12.12.16

20.02.16

30.06.16

7970

26.12.15

11.02.16

08.01.17

16.02.16

09.01.19

218 219 220 221 222

Reciprocating Pumps Controlled Volume Centrifugal Pumps SPP - Vertical ASME Section - I Heat Exchanger Flare System Ejectors Unengineered

Page 280 of 1078

II

Jul - 2019

III - DETAILED STATUS

Job No.: A545

DANGOTE REFINERY & PETROCHEMICAL PROJECT, DORC, NIGERIA

MR Description

Sl. No.

MR

Sch. Date

No.

(Recom.)

Act.

Sch.

Date

Date

(Recom.) (Order)

Agreed Order Act. Date Date

Priority

of Order Accorded

(15 days from

for

Act. Date of

Award

Recom.)

223 224 225

MV Power and Control Cable Catalyst Handling System Chemical Dosing Skid

0220

13.06.16

12.02.16

04.04.17

27.02.16

13.07.18

4340

11.09.15

19.02.16

21.01.17

13.01.16

09.08.18

5005

13.11.15

26.02.16

11.01.17

12.03.16

14.07.16

226

Magnetic Flowmeter

2055

09.01.16

19.02.16

15.12.16

05.03.16

227

Molten Sulfur Pumps

5382

14.09.15

05.03.16

08.12.16

30.03.16

21.02.18 26.12.17

5009

07.11.15

08.03.16

25.01.17

23.03.16

22.07.16

0531

06.06.16

18.03.16

26.04.17

02.04.16

228 229

Centrifugal Pumps SPP-Horizontal Control StationFlameproof

II

230

Mass Flowmeter

2880

01.01.16

14.03.16

07.01.17

29.03.16

231

Centrifuge Package

4890

07.01.16

19.03.16

24.12.16

03.04.16

232

415V Switchboards

0040

24.08.16

21.03.16

02.02.17

05.04.16

29.01.18 14.07.16 11.10.17

1841

04.01.16

21.03.16

10.01.17

05.04.16

05.10.18

0820

06.03.16

21.03.16

02.01.17

05.04.16

6420

15.11.15

23.03.16

18.11.16

07.04.16

27.09.16

3194

12.12.15

30.03.16

30.12.16

14.04.16

28.10.16

2354

14.01.16

31.03.16

20.04.17

15.04.16

12.01.18

2852

28.12.15

04.04.16

03.01.17

19.04.16.

31.07.18

2384

22.03.16

07.04.16

28.02.17

22.04.16

08.10.18

2951

12.03.16

07.04.16

18.02.17

22.04.16

12.06.18

2564

27.02.16

12.04.16

06.02.17

27.04.16

05.10.18

2941

07.03.16

12.04.16

14.02.17

27.04.16

31.05.18

1752

12.03.16

13.04.16

27.01.17

28.04.16

03.07.18

233

Flow Elements (Venturi,Flow Nozzle Cable Trays And

234

Accessories (Prefabricated

III

Galvanized Type) 235 236 237 238

Heat Exchanger Carbon Steel Piping Spools (Steam And BFW) Control Valves In Strong Ultrasonic Flowmeters Tank Pr. Protect

239

Devices/Flame Arrester

240 241

AAQMS Pilot Operated Safety Valve Analyser (Air

242

Demand/Total Sulphide

243

Thermocouple Extension Cables

Page 281 of 1078

Jul - 2019

III - DETAILED STATUS

Job No.: A545

DANGOTE REFINERY & PETROCHEMICAL PROJECT, DORC, NIGERIA Sl.

MR Description

No.

MR

Sch. Date

No.

(Recom.)

Act.

Sch.

Date

Date

(Recom.) (Order)

Agreed Order Act. Date Date

Priority

of Order Accorded

(15 days from

for

Act. Date of

Award

Recom.)

244

Vessels

6320

18.01.16

12.05.16

05.12.16

27.05.16

245

Filters

4390

15.12.15

20.05.16

02.01.17

04.06.16

246

Optical Fibre Cables

1555

28.12.15

23.05.16

12.01.17

07.06.16

247

Ejector

6910

01.01.16

28.05.16

04.03.17

12.06.16

27.04.18

5602

16.11.15

30.05.16

09.01.17

14.06.16

01.06.17

6370

14.01.16

30.05.16

20.12.16

14.06.16

14.12.17

1940

30.03.16

24.05.16

07.03.17

08.06.16

05.06.18

2872

28.12.15

24.05.16

03.01.17

08.06.16

23.08.18

1756

01.04.16

25.05.16

09.03.17

09.06.16

29.08.18

248 249 250

Centrifugal Pump Horz (SPP) Columns Miscellaneous Instrument Items

02.11.16 25.01.18 II

Spl. Level 251

Instruments-Guided Wave Radar

252

Fieldbus Signal Cables

253

Control Valves

1332

04.10.15

31.05.16

28.12.16

15.06.16

254

Expansion Joints

3171

26.12.15

17.03.16

14.12.16

01.04.16

23.02.18 05.10.16

3193

08.12.15

24.02.16

26.12.16

10.03.16

28.10.16

255

Piping Spools High Pressure

256

Clad Piping System

3107

09.02.16

29.04.16

20.02.17

14.05.16

257

3129

03.01.16

11.02.16

13.01.17

16.02.16

01.12.16 23.10.17

1262

26.01.16

03.06.16

04.01.17

18.06.16

03.08.18

259

Valves-Higher Alloys GOcte Glass And Cocks On-off valves (orbit)

2452

29.12.15

03.06.16

05.12.16

18.06.16

260

Signal cables

1750

06.01.16

06.06.16

12.12.16

21.06.16

261

Moisture analysers

2620

18.01.16

06.06.16

24.01.17

21.06.16

06.03.17 21.09.18 12.06.18

6305

09.01.16

08.06.16

05.12.16

23.06.16

23.11.16

1730

05.03.16

10.06.16

09.01.17

25.06.16

28.12.17

6120

14.07.15

13.06.16

02.01.17

28.06.16

258

262

DIOS & Scanfining

264

Reactors Instrument Valves and Manifolds Silencer

265

Instrument Tubing

1710

26.12.15

13.06.16

02.01.17

28.06.16

266

Valves-Blow Down

3120

22.12.15

17.06.16

02.01.17

02.07.16

267

Pressure Relief Valve Polymerisation Reactor Vessel With Agitator Tube Fittings

1364

20.03.16

18.06.16

18.01.17

03.07.16

07.12.16 21.09.18 13.04.18 11.08.17

6501

09.01.16

20.06.16

22.12.16

05.07.16

28.11.16

1720

30.12.15

27.06.16

05.01.17

12.07.16

22.12.17 15.12.17

263

268 269 270 271 272 273

Static Mixer-Alkylation Stack Gas Analyser System (Extractive) Oil Mist Lubrication System Centrifugal Pumps Vertical - SPP

3181

04.01.16

04.07.16

27.01.17

19.07.16

2680

30.12.15

05.07.16

06.02.17

20.07.16

05.06.18

5007

07.10.15

08.07.16

18.01.17

23.07.16

22.11.16

5365

12.01.16

14.07.16

04.02.17

29.07.16

14.03.17

Page 282 of 1078

Jul - 2019

III - DETAILED STATUS

Job No.: A545

DANGOTE REFINERY & PETROCHEMICAL PROJECT, DORC, NIGERIA Sl.

MR Description

No.

MR

Sch. Date

No.

(Recom.)

Act.

Sch.

Date

Date

(Recom.) (Order)

Agreed Order Act. Date Date

Priority

of Order Accorded

(15 days from

for

Act. Date of

Award

Recom.)

274 275 276

Analyser Sytem GC with Shelter Static Fire Equipments-I

2630

23.01.16

15.07.16

01.02.17

30.07.16

8150

25.02.16

21.07.16

11.01.17

05.08.16

3232

20.06.16

27.07.16

21.03.17

11.08.16

28.11.16

3201

12.06.16

28.07.16

12.04.17

12.08.16

21.09.18

2785

22.12.15

28.07.16

28.12.16

12.08.16

16.04.18

2940

03.03.16

29.07.16

10.02.17

13.08.16

07.06.18

3184

22.01.16

29.07.16

01.02.17

13.08.16

18.06.18 II

280

Flanges (SS) Pipes (CS Seamless, AS, SS) Tank Level Instruments (Non Contact Radar) Analyser (Hydrogen Sulphide) Strainers

281

Air Fin Cooler (Cs & Ss)

6465

05.02.16

01.08.16

03.02.17

16.08.16

282

Pipes(CS-Welded)

3202

15.06.16

02.08.16

14.04.17

17.08.16

283

3255

21.07.16

02.08.16

21.04.17

17.08.16

6416

22.01.16

03.08.16

10.01.17

18.08.16

10.11.16

285

Fasteners Reactor-Las (1.25 Cr0.5 Mo & 2.25 Cr-1.0 Mo) Centrifugal Compressor

01.12.16 30.05.17 10.09.18 30.11.16

5161

01.11.15

03.08.16

05.01.17

18.08.16

286

Fittings

3240

12.07.16

03.08.16

12.04.17

18.08.16

287

4490

14.12.15

04.08.16

18.01.17

19.08.16

5162

08.11.15

05.08.16

19.12.16

20.08.16

26.10.16

5601

02.11.15

08.08.16

28.11.16

23.08.16

28.10.16

1220

06.02.16

09.08.16

14.03.17

24.08.16

27.08.18

6460

15.02.16

09.08.16

15.02.17

24.08.16

29.06.17

3205

31.05.16

09.08.16

31.03.17

24.08.16

10.04.18

293

Air Filters Compressor Reciprocating (Labyrinth) Compressor Centrifugal Spp Magnetic Level Instrument (Indicator) Heat Exchanger SS Pipes (SS-Seamless & Weld) Flanges

09.11.16 02.05.19 22.02.18

3230

09.07.16

09.08.16

11.01.17

24.08.16

294

Flanges (AS)

3231

20.06.16

09.08.16

21.03.17

24.08.16

295

Fittings (AS) Valves-Dual Plate Check Valves-Butterfly Bagging And Palletizing Pckg. Stack Gas Analysers (O2-Zirconia) PumpCentrifugal.Horizontal Pipes (As-Seamless & Welded) ValvesGate/Globe/Check Fittings (Ss)

3242

13.07.16

09.08.16

13.04.17

24.08.16

24.11.16 10.10.17 16.08.18

3213

21.06.16

12.08.16

21.04.17

27.08.16

15.01.18

3216

30.06.16

12.08.16

29.04.17

27.08.16

02.02.18

4120

05.10.15

19.08.16

16.01.17

03.09.16

2600

31.12.15

19.08.16

04.01.17

03.09.16

13.06.18

5550

26.11.15

22.08.16

02.02.17

06.09.16

17.10.17

3204

16.06.16

22.08.16

15.04.17

06.09.16

07.05.18

3211

18.06.16

22.08.16

18.04.17

06.09.16

31.10.18

3243

13.07.16

22.08.16

13.04.17

06.09.16

277 278 279

284

288 289 290 291 292

296 297 298 299 300 301 302 303

Page 283 of 1078

I

I

I

Jul - 2019

III - DETAILED STATUS

Job No.: A545

DANGOTE REFINERY & PETROCHEMICAL PROJECT, DORC, NIGERIA Sl.

MR Description

No.

MR

Sch. Date

No.

(Recom.)

Act.

Sch.

Date

Date

(Recom.) (Order)

Agreed Order Act. Date Date

Priority

of Order Accorded

(15 days from

for

Act. Date of

Award

Recom.)

304

Fittings (Epoxy Coated)

3246

17.07.16

22.08.16

17.04.17

06.09.16

305

Gaskets

3250

18.07.16

22.08.16

18.04.17

06.09.16

306

Valves-Plug Propylene Recovery Unit Air Cooler Heat Exch-Cs, Las, Ss , Inlcoloy 825 & Duplex Pipes (3L PE Coated) ValvesGate/Globe/Check (Cast) Flanges (Higher Alloys) Hoses & Hose Couplings Valves-Ball

3215

27.06.16

23.08.16

27.04.17

07.09.16

30.08.18

4230

26.11.15

24.08.16

02.02.17

08.09.16

21.11.16

6350

31.01.16

24.08.16

26.12.16

08.09.16

30.05.17

6340

03.02.16

26.08.16

02.01.17

10.09.16

02.08.17

3203

30.05.16

26.08.16

22.11.16

10.09.16

10.10.17

3212

19.06.16

26.08.16

19.04.17

10.09.16

19.07.17

3233

21.06.16

26.08.16

22.03.17

10.09.16

24.11.16

3279

02.08.16

26.08.16

03.05.17

10.09.16

25.07.19

3214

24.06.16

27.08.16

24.04.17

11.09.16

25.05.17

Valves-Plug Extruder & Pelletizer Pckg. Water Quality Analysers Mobile Fire Fighting Equipments-II Reciprocating Compressor SPP Junction Boxes (Flameproof), Lighting & Distribution Board (Flp), Lighting Fittings & Accessories Electric Control System (Base+Advance) Rim Seal Fire Protection Pressure Vessels Reciprocating Diaphragm Compressor Electric Heater

3215

27.06.16

27.08.16

27.04.17

11.09.16

4080

21.09.15

29.08.16

04.01.17

13.09.16

07.12.16

2605

11.01.16

29.08.16

17.01.17

13.09.16

04.06.18

8151

21.03.16

31.08.16

04.02.17

15.09.16

5361

09.11.15

02.09.16

19.12.16

17.09.16

0530

31.05.16

06.09.16

20.03.17

21.09.16

0650

30.05.16

07.09.16

19.01.17

22.09.16

13.10.17

8153

12.12.15

09.09.16

27.12.16

24.09.16

25.05.17

6424

26.01.16

09.09.16

14.01.17

24.09.16

09.08.17

5362

23.11.15

09.09.16

24.12.16

24.09.16

24.10.16

6470

09.02.16

09.09.16

27.02.17

24.09.16

3241

15.07.16

14.09.16

15.04.17

29.09.16

5364

22.12.15

16.09.16

25.01.17

01.10.16

31.05.17

328

Fittings (O-Lets) Centrifugal Pumps Horizontal - SPP LV Control Cable-1

08.05.17 17.10.17

0240

11.06.16

21.09.16

04.02.17

06.10.16

329

Teal Trolley

4430

28.01.16

22.09.16

06.03.17

07.10.16

13.07.18 08.05.17

330

Fork Lift Truck

4160

06.01.16

24.09.16

21.11.17

09.10.16

331

PPU Cyclones Diesel Engine, Diesel Generator Set Reciprocating

4450

02.02.16

24.09.16

01.04.17

09.10.16

20.09.17

5506

20.04.15

30.09.16

06.02.17

15.10.16

12.05.17

5163

22.09.15

04.10.16

24.01.17

19.10.16

08.03.17

307 308 309 310 311 312 313 314 315 316 317 318 319

320

321 322 323 324 325 326 327

332 333

Page 284 of 1078

23.02.17 II

III

II

III

24.10.16

III

III

Jul - 2019

III - DETAILED STATUS

Job No.: A545

DANGOTE REFINERY & PETROCHEMICAL PROJECT, DORC, NIGERIA Sl.

MR Description

No.

MR

Sch. Date

No.

(Recom.)

Act.

Sch.

Date

Date

(Recom.) (Order)

Agreed Order Act. Date Date

Priority

of Order Accorded

(15 days from

for

Act. Date of

Award

Recom.)

334 335 336

Compressor (Diaph) Heat Exchanger CS & LAS Piston Type Sample Valve Strahman Or Equivalent Thermal Sleeve (MHC)

6455

30.01.16

05.10.16

18.01.17

20.10.16

02.08.17

3225

26.12.15

06.10.16

05.01.17

21.11.16

03.05.17

3286

11.08.16

14.10.16

27.05.17

29.11.16

04.07.17

6330

26.01.16

18.10.16

14.01.17

02.11.16

17.04.17

4640

01.02.16

19.10.16

18.03.17

03.11.16

338

Vertical Single Pass Texas Tower Heat Exchanger Pellet Mass Flowmeter

339

Purge Column

6530

18.01.16

19.10.16

14.01.17

03.11.16

340

Orifice Plates & Flanges

1322

22.12.15

19.10.16

17.12.16

03.11.16

341

Static Mixers

3180

10.01.16

20.10.16

25.01.17

04.11.16

342

Lighting Trafo. Dry Type Positive Displacement Type Blower Reciprocating Compressor, Special Purpose Process Steam Traps Centrifugal Pump, Special Purpose Process Scrubber

0130

05.12.16

21.10.16

18.01.17

05.11.16

21.11.17 19.09.17 26.02.19 10.07.17 01.12.17

5994

28.12.15

28.10.16

04.01.17

12.11.16

28.11.17

5164

22.09.15

26.10.16

01.03.17

10.11.16

09.05.17

3275

24.07.16

27.10.16

24.04.17

11.11.16

12.10.18

5165

28.11.15

28.10.16

10.03.17

12.11.16

01.06.17

6164

07.09.15

28.10.16

10.12.16

12.11.16

6520

16.11.16

07.11.16

18.01.17

22.11.16

5992

23.12.15

08.11.16

28.12.16

23.11.16

27.02.18

350

Heat Exchanger Centrifugal Pumps (GPP) Alkyl Unloading Arm

21.04.17 08.05.17

4420

21.11.16

15.11.16

02.03.17

30.11.16

351

Catalyst Drum Roller

4410

10.12.16

21.11.16

11.03.17

06.12.16

352

Settler Filter Freight Cum Passenger Elevator Air Operated Diaphragm Pump MOV-Gate

4550

12.12.16

25.11.16

26.04.17

10.12.16

09.03.18 11.11.17 16.11.17

4440

08.12.16

03.12.16

05.04.17

18.12.16

27.09.17

5166

02.12.16

03.12.16

18.03.17

18.12.16

01.11.17

3121

19.11.16

07.12.16

14.01.17

22.12.16

07.08.18

0550

07.12.16

09.12.16

22.12.16

24.12.16

5167

12.12.16

15.12.16

24.03.17

30.12.16

08.08.17

358

Earthing Material Centrifugal Pumps Horizontal Electric Heater

6525

02.12.16

16.12.16

11.02.17

31.12.16

359

Cartridge Filter

4180

30.11.16

19.12.16

08.04.17

03.01.17

360

O'lets - II Multitube/ Double Pipe Exchangers Line Pipe-Internal Coated

9230

22.02.17

21.12.16

07.03.17

05.01.17

07.06.17 24.10.17 17.05.19

6545

12.12.16

20.12.16

22.02.17

04.01.17

01.09.17

9002

19.11.16

23.12.16

03.12.16

07.01.17

30.08.17

337

343 344 345 346 347 348 349

353 354 355 356 357

361 362

Page 285 of 1078

III

I

Jul - 2019

III - DETAILED STATUS

Job No.: A545

DANGOTE REFINERY & PETROCHEMICAL PROJECT, DORC, NIGERIA Sl.

MR Description

No.

MR

Sch. Date

No.

(Recom.)

Act.

Sch.

Date

Date

(Recom.) (Order)

Agreed Order Act. Date Date

Priority

of Order Accorded

(15 days from

for

Act. Date of

Award

Recom.)

380

Pneumatic Conveying Package MV Power And Control Cables (MOU Item) Centrifugal PumpsSlurry Service Silent Check ValveMuller Model 76 Inline Acid sampling Valve Swiss Fluid/ Technova/ Biar Speical Level Instruments – HF Energy Absorption Probe Variable Area Flowmeters (Indicators) 11KV Cables-2 Safe Area Panels, Junction Boxes, Sockets, Push Button Control Stations Pump-Centrifugal H/V (FW) Centrifugal Pumps Vertical Clarifier Package Piping Spool (Internal FBE Coated Piping) Trays (Un-Engineered) Sight Glasses Jacoby Tarbox or Equivalent Temperature GOctes (Bimetallic, Filled) Additive Unloading & Dosing Pckg. Corrosion Monitors

381

Air Cooler

6550

14.04.17

09.02.17

28.02.17

24.02.17

382

Vessels With Agitator

6510

28.01.17

09.02.17

07.01.17

24.02.17

383

Assorted Pipes -II

9220

19.02.17

09.02.17

03.03.17

24.02.17

384

Electric Hoist Special Temperature Elements Pressure GOctes Reactor Overhead Condenser Self Actuated Pressure Control Valves Temperature Elements Thermowells

4690

16.01.17

22.02.17

28.03.17

09.03.17

22.08.17 20.02.18 03.08.17 14.09.17 08.05.19

2416

26.12.17

23.02.17

25.02.17

10.03.17

02.05.18

1102

25.12.16

27.02.17

02.02.17

14.03.17

11.10.18

6505

10.12.16

01.03.17

27.03.17

16.03.17

01.09.17

1344

01.02.17

10.03.17

15.04.17

25.03.17

04.04.18

1412

27.01.17

10.03.17

23.03.17

25.03.17

13.09.18

363 364 365 366 367

368

369 370 371

372 373 374 375 376 377 378 379

385 386 387 388 389

4110

12.11.16

27.12.16

24.02.17

11.01.17

01.03.17

0225

07.12.16

28.12.16

21.04.17

12.01.17

14.08.18

5991

20.12.16

29.12.16

24.01.17

13.01.17

31.05.17

3226

24.12.16

29.12.16

19.01.17

13.01.17

17.05.19

3228

21.12.16

29.12.16

21.01.17

13.01.17

19.12.18

2247

06.12.16

08.12.16

03.04.17

23.12.16

1022

24.11.16

13.12.16

07.02.17

28.12.16

08.07.19

0215

30.11.16

04.01.17

07.04.17

19.01.17

16.07.18

0540

13.12.16

09.01.17

20.04.17

24.01.17

5433

19.11.16

12.01.17

04.12.16

27.01.17

17.10.17

5168

08.12.16

17.01.17

03.04.17

01.02.17

29.09.17

4470

25.11.16

20.01.17

28.01.17

04.02.17

24.01.18

3289

20.11.16

25.01.17

04.02.17

09.02.17

26.02.19

6810

04.01.17

28.01.17

21.01.16

12.02.17

06.09.17

3287

28.12.16

28.01.17

16.05.17

12.02.17

14.05.19

1400

31.12.15

31.01.17

25.01.17

15.02.17

12.10.18

4130

17.01.17

02.02.17

01.02.17

17.02.17

01.11.17

2690

24.12.16

08.02.17

01.03.17

23.02.17

Page 286 of 1078

II

II

II

III

III

I

Jul - 2019

III - DETAILED STATUS

Job No.: A545

DANGOTE REFINERY & PETROCHEMICAL PROJECT, DORC, NIGERIA Sl.

MR Description

No.

MR

Sch. Date

No.

(Recom.)

Act.

Sch.

Date

Date

(Recom.) (Order)

Agreed Order Act. Date Date

Priority

of Order Accorded

(15 days from

for

Act. Date of

Award

Recom.)

393

Dosing Package Skid Mounted Pellet & Bagging Silo Reciprocating Compressor Water Quality Analysers

394

FGDU Vessel

6168

19.01.17

20.03.17

14.03.17

04.04.17

395

Flanges (AS)

3331

10.10.17

23.03.17

24.10.17

07.04.17

396

Plug Valves

9160

13.03.17

28.03.17

27.03.17

12.04.17

397

0245

12.03.17

30.03.17

10.04.17

14.04.17

3304

20.09.17

31.03.17

04.10.17

15.04.17

20.12.17

399

LV Control Cable-2 Pipes (AS-Seamless & Welded) Fittings (AS)

04.06.18 12.02.18 29.06.17 19.03.19 18.07.18

3342

17.10.17

31.03.17

31.10.17

15.04.17

400

Effluent Filter Package

4480

02.12.16

05.04.17

06.02.17

20.04.17

401

3302

19.09.17

05.04.17

03.10.17

18.10.17

3305

21.09.17

07.04.17

05.10.17

20.10.17

12.10.17

403

Pipes (Cs-Welded) Pipes (SS-Seamless & Welded) Orifice Plates & Flanges

16.11.18 16.01.18 26.10.17

1324

27.03.17

11.04.17

11.04.17

26.04.17

404

Pressure Relief Valve

1368

02.02.17

11.04.17

06.04.17

21.05.17

13.02.19 04.05.18

405

Weigh Scale Portable Fire Extinguisher Flanges (MS)

4210

31.01.17

13.04.17

24.04.17

28.04.17

II

8154

06.01.17

19.04.17

28.03.17

04.05.17

III

3333

10.10.17

20.04.17

24.10.17

08.11.17

29.06.17 20.02.19

390 391 392

398

402

406 407 408 409 410 411 412 413 414 415 416 417 418 419 420 421

Vortex Flowmeter Static Fire EquipmentsII Vaccum Cleaning System Fittings (CS) HV Spray on Transformers Ground Monitoring System Fasteners Pipes (Higher Alloys) Caustic Scrubber Package Pipes (CS Seamless, AS, SS) Analyser Sytem GC with Shelter Analyser systems Concrete Weight Coating & Anode Installation Flanges (SS)

5368

20.02.17

14.03.17

06.03.17

29.03.17

05.02.18

6535

14.02.17

15.03.17

29.03.17

30.03.17

19.09.17

5540

13.01.17

15.03.17

21.01.17

30.03.17

11.09.17

2608

03.04.16

16.03.17

18.04.17

31.03.17

2861

12.03.16

20.04.17

27.03.17

11.04.17

8152

21.01.17

20.04.17

06.04.17

05.05.17

14.01.19

4460

10.12.16

26.04.17

14.04.17

11.05.17

25.06.19

3340

13.10.17

27.04.17

27.10.17

11.11.17

23.03.18

8155

28.01.17

03.05.17

13.04.17

18.05.17

17.09.18

2985

27.02.17

18.05.17

13.03.17

02.06.17

10.07.18

3355

23.10.17

18.05.17

06.11.17

27.06.17

27.06.17 10.10.17

3306

22.09.17

19.05.17

06.10.17

03.06.17

6930

04.01.17

24.05.17

18.03.17

08.06.17

02.11.17

3301

17.09.17

26.05.17

01.10.17

10.06.17

16.04.18

2632

27.01.17

06.06.17

28.04.17

21.06.17

12.07.18

2942

12.02.17

07.06.17

01.04.17

22.06.17

19.06.18

9003

16.03.17

07.06.17

30.03.17

21.06.17

08.06.17

3332

10.10.17

12.06.17

24.10.17

27.06.17

30.06.17

Page 287 of 1078

I

Jul - 2019

III - DETAILED STATUS

Job No.: A545

DANGOTE REFINERY & PETROCHEMICAL PROJECT, DORC, NIGERIA Sl.

MR Description

No.

MR

Sch. Date

No.

(Recom.)

Act.

Sch.

Date

Date

(Recom.) (Order)

Agreed Order Act. Date Date

Priority

of Order Accorded

(15 days from

for

Act. Date of

Award

Recom.)

II

422

Sight Glasses

3385

17.11.17

12.06.17

01.12.17

27.06.17

423

Ejector (Eductor)

6911

06.12.16

15.06.17

12.03.17

30.06.17

424

Chain Pulley Blocks

4680

16.03.17

12.06.17

31.03.17

27.06.17

425

3330

10.10.17

29.06.17

24.10.17

14.07.17

2870

09.10.17

06.07.17

24.10.17

21.07.17

08.10.18

3327

09.10.17

06.07.17

23.10.17

21.07.17

03.08.18

3379

05.11.17

10.07.17

19.11.17

25.07.17

1942

03.01.17

11.07.17

18.03.17

26.07.17

05.11.18

430

Flanges (CS) Positive Displacement Meter Piston Valves Hoses & Hose Couplings Junction Boxes & Cable Glands Fittings (SS)

26.12.17 03.05.18 29.06.17

3343

17.10.17

13.07.17

31.10.17

28.07.17

05.07.19

431

Valves-Plug

3315

01.10.17

18.07.17

15.10.17

02.08.17

II

432

Gaskets

3350

20.10.17

20.07.17

03.11.17

04.08.17

II

433

2066

02.02.17

20.07.17

15.04.17

05.08.17

III

2622

08.06.17

22.07.17

22.06.17

07.08.17

15.06.18

3375

27.10.17

27.07.17

10.11.17

11.08.17

18.09.18

3311

23.09.17

28.07.17

07.10.17

12.08.17

04.06.18

437

Mass Flowmeters Process Stream Analyser Moisture/Dew Pt. Steam Traps Valves Gate/Globe/Check (Forged)Valves-Dual Plate

3313

25.09.17

01.08.17

09.10.17

16.08.17

438

MOV-Ball

3318

02.10.17

09.08.17

16.10.17

24.08.17

439

Nucleonic LT

2272

05.03.17

14.08.17

19.03.17

29.08.17

23.07.18 30.08.18 17.09.18

440

SS/CR Manifolds Catalyst Drum Tilting Device Valves-Butterfly

3276

29.11.16

21.08.17

17.04.17

05.09.17

4170

09.06.17

22.08.17

24.06.17

06.09.17

26.10.18

3316

03.10.17

23.08.17

17.10.17

07.09.17

17.08.18 12.11.18

426 427 428 429

434 435 436

441 442 443

II

I

III

447

Jib Cranes ValvesGate/Globe/Check (Higher Alloys) Catalyst Drum Electric Hoist ValvesGate/Globe/Check (Cast) Valves-Ball

448

MOV-Butterfly

449

Fittings

9200

01.03.17

13.10.17

29.03.17

28.10.17

450

On-Off Valve

2456

20.03.17

13.10.17

04.05.17

28.10.17

451

Fittings (Epoxy Coated)

3346

21.12.17

31.10.17

04.01.18

15.11.17

II

452

Ram Type Valve

3328

09.10.17

16.11.17

23.10.17

01.12.17

II

453

Special Control Valves-

2357

30.03.17

20.11.17

14.04.17

05.12.17

444 445 446

4590

04.07.17

28.08.17

19.07.17

12.09.17

3320

04.10.17

28.08.17

09.10.17

12.09.17

I

4520

13.06.17

31.08.17

28.06.17

15.09.17

II

3312

24.09.17

13.09.17

08.10.17

28.09.17

3314

28.09.17

05.10.17

12.10.17

20.10.17

24.10.17

21.10.17

3321

10.10.17

06.10.17

Page 288 of 1078

08.06.18 II

18.06.18 13.09.18 19.06.18

26.02.19

Jul - 2019

III - DETAILED STATUS

Job No.: A545

DANGOTE REFINERY & PETROCHEMICAL PROJECT, DORC, NIGERIA Sl.

MR Description

No.

MR

Sch. Date

No.

(Recom.)

Act.

Sch.

Date

Date

(Recom.) (Order)

Agreed Order Act. Date Date

Priority

of Order Accorded

(15 days from

for

Act. Date of

Award

Recom.)

1512

07.03.17

29.11.17

18.04.17

14.12.17

03.08.18

455

Mixed Machine Monitoring System Strainers

3384

17.11.17

01.12.17

01.12.17

16.12.17

456

Tilting Disc Check Valve

3323

27.02.17

08.12.17

13.03.17

23.12.17

20.04.18 21.08.18

457

Fittings (O-Lets)

3341

17.10.17

19.12.17

31.10.17

03.01.18

458

3325

29.09.17

28.12.17

13.10.17

12.01.18

01.08.19

II

3319

07.10.17

28.12.17

21.10.17

12.01.18

04.07.19

II

460

Deadman Valves Special Check Valve Assembly Fittings (SS)

3343

17.10.17

13.07.17

08.04.19

05.7.19

05.07.19

461

Fittings (Higher Alloys)

3344

17.10.17

10.01.18

31.10.17

25.01.18

462

Sample Coolers Special Level Instruments (Tuning Fork) Load Cells

3390

05.04.19

13.06.19

12.04.19

12.07.19

12.07.19

2242

15.07.17

15.01.18

29.07.17

30.01.18

06.02.19

2970

10.06.17

15.01.18

24.06.17

30.01.18

3388

18.12.17

07.02.18

01.01.18

21.02.18

4250

21.12.17

23.02.18

05.01.18

20.01.18

07.05.18

3271

20.05.17

24.04.18

21.11.17

09.05.18

04.01.19

3387

17.11.17

01.05.18

01.12.17

16.05.18

04.06.19

II

5169

28.01.17

08.05.18

10.04.17

23.05.18

19.07.19

I

470

Piping Injection Point Bagging and Palletizing pkg. Expansion Joints (Rubber) Spring Support Assemblies Pump Rotary Gear Type Insulating Joints

15.05.19 22.06.18

9240

23.05.17

14.05.18

07.06.17

29.05.18

II

471

Pump Centrifugal (SPP)

5900

04.05.17

27.06.18

18.05.17

12.07.18

472

Pipes- CS (Seamless)

3401

06.12.17

03.07.18

20.12.17

18.07.18

473

3402

08.12.17

03.07.18

22.12.17

18.07.18

3404

10.12.17

03.07.18

24.12.17

18.07.18

29.08.18

3405

11.12.17

03.07.18

25.12.17

18.07.18

27.12.18

0101

17.11.17

06.08.18

01.12.17

21.08.18

3317

02.10.17

14.08.18

16.10.17

29.08.18

14.08.18

3326

30.09.17

14.08.18

14.10.17

29.08.18

04.07.19

3431

17.12.17

14.08.18

31.12.17

29.08.18

22.10.18

3491

25.12.17

14.08.18

08.01.18

29.08.18

28.09.18

3492

26.12.17

14.08.18

09.01.18

29.08.18

03.01.19

3493

26.12.17

14.08.18

09.01.18

29.08.18

05.10.18

483

Pipes- CS (Welded) Pipes- AS (Seamless/Welded) Pipes- SS (Seamless/Welded) Transformer-PowerAbove 5MVA MOV-Gate Excess Flow Check Valves Flanges (AS) Limit Switch Valves (Ball Type) Limit Switch Valves (Gate Type) Limit Switch Valves (Butterfly Type) Flanges (CS)

01.07.19 30.08.18 23.10.18 14.11.18

3430

16.12.18

05.10.18

30.12.17

20.10.18

484

Flanges (AS)

01.01.18

27.10.18

08.04.19 12.11.18

454

459

463 464 465 466 467 468 469

474 475 476 477 478 479 480 481 482

3436

18.12.17

12.10.18

Page 289 of 1078

II

II

III

I

I

Jul - 2019

III - DETAILED STATUS

Job No.: A545

DANGOTE REFINERY & PETROCHEMICAL PROJECT, DORC, NIGERIA Sl.

MR Description

No.

MR

Sch. Date

No.

(Recom.)

Act.

Sch.

Date

Date

(Recom.) (Order)

Agreed Order Act. Date Date

Priority

of Order Accorded

(15 days from

for

Act. Date of

Award

Recom.)

485

3437

18.12.17

12.10.18

01.01.18

27.10.18

0541

07.12.16

05.11.18

24.05.17

20.11.18

3407

13.12.17

17.12.18

27.12.17

01.01.19

18.07.19

3413

14.12.17

17.12.18

28.12.17

01.01.19

28.01.19

489

Flanges (SS) Safe Area Ltg Fixture Clamps, CG Boxes, Adapter Pipes- CS (Seamless) Dual Plate Check Valves Fittings (Epoxy Coated)

3446

18.12.17

17.12.18

01.01.18

01.01.19

490

Flanges (Higher Alloys)

3433

18.12.17

26.12.18

01.01.18

10.01.19

491

Pipes- AS (Smls & Wld)

3409

15.12.17

15.01.19

29.12.17

30.01.19

492

3410

16.12.17

18.01.19

30.12.17

02.02.19

6414

16.10.15

08.01.19

01.12.15

22.01.19

14.02.19

494

Pipes- SS (Smls & Wld) Pressure Vessel -CS (Up To 25 MM) Air Cooler

17.07.19 04.02.19 01.04.19 03.05.19

6415

16.11.15

10.01.19

25.07.16

25.01.19

495

Flanges (SS)

3432

18.12.17

30.08.18

01.01.18

14.09.18

496

Pipes- CS (welded)

3408

14.12.17

12.02.19

28.12.17

17.02.19

497

Fittings (AS) Automatic DCP Flooding System Butterfly Valves ValvesGate/Globe/Check Flanges (CS)

3442

19.12.17

12.02.19

02.01.18

17.02.19

05.07.19

I I

8113

17.03.17

20.02.19

27.12.16

07.03.19

07.05.19

I

3416

14.12.17

08.03.19 12.04.19

23.03.19

22.04.19

3411

17.12.17

08.03.19

12.04.19

23.03.19

10.05.19

I

3435

18.12.17

08.03.19 12.04.19

23.03.19

08.07.19

3324

05.03.17

13.03.19

08.04.19

28.03.19

3412

14.12.17

22.03.19 12.04.19

06.04.19

18.07.19

I

504

Special Check Valve ValvesGate/Globe/Check Optical Pyrometer

I I

2418

28.01.17

07.01.17

02.04.19

505

Gaskets

3450

23.12.17

23.12.16 31.03.17 05.04.19 12.04.19

506

Ball Valves

3414

14.12.17

Fittings (CS)

3440

20.12.17

12.04.19 12.04.19 12.04.19 12.04.19

27.04.19

507 508

Fittings (SS)

3443

21.12.17

27.04.19

509

Olets

3441

05.04.19

12.04.19 12.04.19 15.04.19 12.04.19

510

Fittingss (AS)

3442

19.12.17

05.07.19

511

Hose & Hose Coupling

3279

02.08.16

12.02.19 12.04.19 26.08.16 18.03.19

512

Spring supports

3191

08.01.16

05.12.17

513

Assorted Pipes -II Closed Sampling System

9220

19.02.17

10.10.15 04.03.17 09.02.17 03.03.17

14.09.19

03.07.19 05.07.19 25.07.19 17.07.19 17.07.19

3386

13.3.19

17.07.19 20.03.19

25.07.19

25.07.19

515

Fittings (AS)

3142

09.01.16

17.10.15 23.03.17

02.03.17

09.08.19

516

Pump Rotary Gear Type

5169

28.01.17

08.05.18 10.04.17

06.10.18

12.07.19

486 487 488

493

498 499 500 501 502 503

514

Page 290 of 1078

12.11.18 II

30.04.19 25.07.19

I

I

I 01.02.19

20.04.19 27.04.19

I

05.07.19 10.07.19

I I I I I

Balance order

III - DETAILED STATUS DANGOTE REFINERY & PETROCHEMICAL PROJECT, DORC, NIGERIA

Jul - 2019 Job No.: A545

Following PRs issued: Sl.

MR Description

Vendor

PR No.

No.

Date Column -Monel clad, Column/ Tower -SS

Fabtech Projects & Engineers

Cladded, Column/ Tower Carbon Steel

Ltd.

2

ODC Columns

3

1

PR Issue

6154 / 5001

04.07.15

CPTDC

6152 / 5005

29.07.15

CCR Platforming Reactor

Izhorskiye Zavody, JSC

6110 / 5008

07.08.15

4

Desalter Package

Forum Energy Technologies Inc

7710 / 5011

20.08.15

6

ODC columns – II

6153 / 5013

31.08.15

5089 / 5012

17.11.15

Phils Heavy Engineering Pvt Limited

Power Recovery Expander-Generator

Elliott Ebara Turbomachinery

Package

Corp

8

ODC columns – II

CPTDC

6153 / 5006

03.09.15

9

CCR Regeneration Package

UOP

6101 / 5010

14.09.15

Izhorskiye Zavody, Jsc

6205 / 5007

29.09.15

5081 / 5003

30.09.15

5041 / 5002

30.09.15

7671 / 5016

12.10.15

5082 / 5004

16.10.15

7

10

11

12 13 14 15 16 17 18

Reactor (SS Clad) -2.25 Cr 1 Mo 0.25 V (Cat II) Compressor-Centrifugal (Special Purpose

Nuovo Pignone Spa (Italy) (GE

Process)

Oilco.)

Compressor-Reciprocating (Special

Nuovo Pignone Spa (Italy) (GE

Purpose Process)

Oilco.)

Deaerator Package for CPP

Altech infrastructure Pvt. Ltd.

Compressor-Centrifugal (Special Purpose

Man Diesel And Turbo Se,

Process)

Germany

Heat Exchanger With Helical Baffles

Godrej & Boyce Mfg. Co. Ltd.

6170 / 5029

16.10.15

Larsen & Toubro Ltd

6230 / 5014

19.10.15

Isgec Hitachi Zosen Ltd

6201 / 5015

27.10.15

Patels Airtemp (India) Ltd

6125 / 5018

29.10.15

6403 / 5022

29.10.15

6403 / 5020

29.10.15

6404 / 5025

29.10.15

6404 / 5024

29.10.15

Heat Exch-High Pr (Screw Plug/Breach Lock) Pressure Vessel -Low Alloy Steel, SS Clad Heat Exchanger Carbon Steel, Heat Exchanger Low Alloy Steel.

19

Pressure Vessel -CS (Up To 25 MM)

20

Pressure Vessel -CS (Up To 25 MM)

Indcon Projects & Equipments Ltd Patels Airtemp (India) Ltd

Pressure Vessel -CS (26-50 MM), 21

Phils Heavy Engineering Pvt

Pressure Vessel -CS (51-100 MM),

Limited

Pressure Vessel -CS (> 100 MM) Pressure Vessel -CS (26-50 MM), 22

Techno Process Equipments

Pressure Vessel -CS (51-100 MM),

(India) Pvt Ltd

Pressure Vessel -CS (> 100 MM) 23

Pressure Vessel -CS (Up To 25 MM)

Temasme Veselex India (P) Ltd

6403 / 5021

02.11.15

24

Pressure Vessel -CS (26-50 MM), (51-100

Patels Airtemp (India) Ltd

6404 / 5023

02.11.15

Page 291 of 1078

III - DETAILED STATUS DANGOTE REFINERY & PETROCHEMICAL PROJECT, DORC, NIGERIA

Sl.

MR Description

Vendor

Jul - 2019 Job No.: A545

PR No.

No.

PR Issue Date

MM), (> 100 MM) 25 26 27

28

Column -Monel Clad, Column/ Tower -Ss Cladded, Column/ Tower Carbon Steel Loading Arms (Road) Compressed Air And Nitrogen Plant Package Main Column Bottoms Product Filtration System

Vijay Tanks & Vessels Pvt Ltd

6155 / 5017

02.11.15

Jiangsu Changlong Technologies

4630 / 5037

03.11.15

SASPG

4730 / 5030

06.11.15

Asco Filtri S.R.L.

4350 / 5027

09.11.15

5442 / 5038

10.11.15

Hangzhou Steam Turbine Co.

29

Steam Turbine Generator Package

30

Desalter Vessel

Vijay Tanks & Vessels Pvt Ltd

7720 / 5019

14.11.15

31

Isolation Valve

Remosa SPA, Italy

3012 / 5035

18.11.15

32

Programmable Logic Controllers

Schneider Electric India Pvt Ltd

1502 / 5032

21.11.15

33

Tank Farm Management System

2821 / 5034

21.11.15

34

RFCCU Cyclones

Emtrol Buell Group Technologies

4290 / 5026

15.02.16

35

Slide Valves

Remosa SPA, Italy

4330 / 5036

30.11.15

36

66 KV Gas Insulated Switchgears

Seiyuan Electric Co. Ltd

0010 / 5031

17.12.15

Compressor-Reciprocating (Special

Nuovo Pignone Spa (Italy) (GE

Purpose Process)

Oilco.)

5061 / 5045

17.12.15

2180 / 5044

18.12.15

Thermax Limited

7840 / 5041

23.12.15

Thermax Limited

7940 / 5043

30.12.15

Thermax Limited

7830 / 5040

30.12.15

Alfa Laval India Ltd

6161 / 5042

04.01.16

5441 / 5049

04.01.16

Alfa Laval Packinox

6105 / 5050

06.01.16

Shin Nippon Machinery Co Ltd

5123 / 5047

13.01.16

Aerzener Maschinenfabrik GMBH Wilo Mather and Platt Pumps Pvt. Ltd.

5021 / 5046

21.01.16

5431 / 5048

04.02.16

Forum Energy Technologies, Inc

7740 / 5051

09.02.16

The 13th Construction Co. Ltd

6310 / 5053

10.02.16

37

38

Surge Relief Valves

39

Utility Boiler Packages

40

41

Ltd

Emerson Process Management India Pvt Ltd

Emerson Process Mgmt Asia Pacific Pte Ltd

Flue Gas Steam Generator ( FGSG ) Package Heat Recovery Steam Generators Package

42

Heat Exchanger - Spiral

43

Gas Turbine Generator Package

44

Packinox Welded Plate Exchanger Pump-Centrifugal Multistage (Special Purpose Process) Compressor-Rotary Screw (Process Service) Pump-Centrifugal Horizontal (Large Capacity Water Service) Electrostatic Coalescer (Item No. 104-LZ1003 A/B) Mounded Bullets

45 46 47 48 49

Nuovo Pignone Spa (Italy) (GE Oilco.)

Page 292 of 1078

III - DETAILED STATUS DANGOTE REFINERY & PETROCHEMICAL PROJECT, DORC, NIGERIA

Sl.

MR Description

Vendor

Jul - 2019 Job No.: A545

PR No.

PR Issue

Atlas Copco India Ltd.

5401 / 5052

12.02.16

Phils Heavy Engineering Pvt Limited

6002 / 5056

16.02.16

ISGEC Hitachi Zosen Ltd

6002 / 5061

18.02.16

Essar Heavy Engg Services( Unit of EPIL)

6002 / 5055

19.02.16

Sandvik Process Systems GMBH

4540 / 5066

02.03.16

FIMA Maschinenbau GMBH

5181 / 5083

03.03.16

Man Industries (India) Ltd

9001 / 5060

04.03.16

No.

Date

56

Compressor-Centrifugal Packaged, Integrally Geared (Plant/Inst Air) Pressure Vessel - Monel Clad, CS (2650MM), CS (Up To 25MM) Pressure Vessel - Monel Clad, CS (2650MM), CS (Up To 25MM) Pressure Vessel - Monel Clad, CS (2650MM), CS (Up To 25MM) Sulphur Pelletisation And Handling System Package Compressor-Centrifugal (Special Purpose Process) Carbon Steel Linepipe (Bare / Coated)

57

Transformer-Distribution-Upto 5MVA

Skipper Electricals (India) Ltd

0120 / 5063

07.03.16

58

Bajaj Electricals Ltd

0520 / 5108

08.03.16

Essar Heavy Engg Services

6156 / 5054

08.03.16

Zeeco Inc.

7990 / 5069

08.03.16

61

High Mast Lighting System (30 Meters) Column/ Tower Carbon Steel, Column/ Tower LTCS, Column -Alloy 20 Clad MCC Package (Burner, MCC, Claus WHB & Sulphur Condensers) Transformer-Power-Above 5MVA

Skipper Electricals (India) Ltd

0100 / 5064

11.03.16

62

Liquid Metering System ( Ultasonic)

Emerson Process Management

2157 / 5033

11.03.16

63

Carbon Steel Plates

6300 / 5082

11.03.16

64

Pressure Vessel -CS (Up To 25 MM)

Arcelor mittal Projects Singapore Fabtech Projects & Engineers Ltd.

6402 / 5094

14.03.16

65

Flowserve India Controls Pvt Ltd

5520 / 5075

15.03.16

Flowserve India Controls Pvt Ltd

5510 / 5078

15.03.16

Dalian Deep Blue

5510 / 5111

15.03.16

SBW Electro Mechanics

5181 / 5080

16.03.16

Dalian Deep Blue

5520 / 5107

16.03.16

ITT Corporation India Pvt Ltd

5520 / 5106

16.03.16

Anup Engineering Limited

6130 / 5059

16.03.16

Intercat

4310 / 5065

16.03.16

DMW Corporation

5501 / 5112

17.03.16

74

Pump-Centrifugal.Horizontal (SPP), PumpCentrifugal.Vertical (SPP) Pump-Centrifugal.Horizontal (SPP), PumpCentrifugal.Vertical (SPP) Pump-Centrifugal.Horizontal (SPP), PumpCentrifugal.Vertical (SPP) Compressor-Centrifugal (SPP) Pump-Centrifugal Horizontal (SPP), PumpCentrifugal Vertical (SPP) Pump-Centrifugal Horizontal (SPP), PumpCentrifugal Vertical (SPP) Heat exchanger carbon steel, low alloy steel Catalyst Addition System Pump-Centrifugal Horizontal / Vertical (SPP) Pump Centrifugal Horizontal (GPP)

Flowserve India Controls Pvt Ltd

5184 / 5071

17.03.16

75

Pump-Centrifugal Seal Less

HMD Sealless Pumps Ltd

5183 / 5088

17.03.16

76

ITT Corporation India Pvt Ltd

5185 / 5123

17.03.16

ITT Corporation India Pvt Ltd

5501 / 5117

17.03.16

Sundyne International S.A, France Dalian Deep Blue

5345 / 5127

18.03.16

79

Pump Centrifugal Horizontal (SPP) Pump Centrifugal Horizontal/Vertical (SPP) Pump Centrifugal High Speed Integrally Geared Pump Centrifugal Horizontal (SPP)

5185 / 5115

18.03.16

80

Cartridge Filters

Multitex Filtration Engineers Ltd.

4580 / 5089

18.03.16

50 51 52 53 54 55

59 60

66 67 68 69 70 71 72 73

77 78

Page 293 of 1078

III - DETAILED STATUS DANGOTE REFINERY & PETROCHEMICAL PROJECT, DORC, NIGERIA

Sl.

MR Description

Vendor

Jul - 2019 Job No.: A545

PR No.

PR Issue

ITT Corporation India Pvt Ltd

5443 / 5104

18.03.16

Isgec Heavy Engineering Ltd

6130 / 5062

18.03.16

Essar Heavy Engg Services

6130 / 5057

18.03.16

Paharpur cooling towers Ltd.

6115 / 5067

18.03.16

Flowserve India Controls Pvt Ltd

5001 / 5076

18.03.16

ITT Corporation India Pvt Ltd

5001 / 5099

18.03.16

Kirloskar Pneumatic Co Ltd

4040 / 5102

19.03.16

Sulzer India Private Limited

7641 / 5125

19.03.16

Dalian Deep Blue

5443 / 5105

19.03.16

Flowmore Limited

5503 / 5119

21.03.16

Flowserve India Controls

5443 / 5073

21.03.16

92

Trays & Tower Internals (Un-Engineered) Pump Centrifugal Horizontal, Multistage (SPP) Pump-Centrifugal Horizontal/Vertical (Fire Water) Pump-Centrifugal Horizontal, Multisatge (Special Purpose Process) Ball Valves

Valvitalia Spa

9050 / 5039

21.03.16

93

Air Coolers (Titanium)

FBM Hudson Italiana S.P.A.

6411 / 5087

22.03.16

94

Air Fin Cooler (CS & SS)

Patels Airtemp (India) Ltd

6335 / 5086

22.03.16

95

Pressure Vessel -Low Alloy Steel, Ss Clad

Larsen & Toubro Ltd

6201 / 5122

22.03.16

96

Feed Filter

BEA Technologies Spa

4270 / 5124

23.03.16

97

Essar Heavy Engg Services Fabtech Projects & Engineers Ltd.

6145 / 5095

23.03.16

6409 / 5109

28.03.16

Flowserve India Controls Pvt Ltd

5501 / 5074

28.03.16

Jindal Steel & Power Ltd

6157 / 5093

29.03.16

Arcelor Mittal

8111 / 5081

30.03.16

Atlas Copco (India) Ltd

5381 / 5110

31.03.16

Essar Heavy Engg Services

6158 / 5116

01.04.16

Anup Engineering Limited

6145 / 5091

01.04.16

Sulzer India Private Limited

7642 / 5126

04.04.16

106

Heat Exchanger CS, AS & SS Pressure Vessel -CS (26-50 mm), CS (Up to 25 mm) Pump Centrifugal Horizontal/Vertical (SPP) Pressure Vessel -CS (UP TO 25 MM), LTCS MR for Reinforcement Bars Compressor Centrifugal (SPP), Compressor Centrifugal Packaged, Integrally Geared Pressure Vessel -CS (26-50 MM), (> 100 MM), (Up To 25 MM) Heat Exchanger Carbon Steel, Low Alloy Steel, Stainless Steel Trays, Random Packings and Associated Internals Air Fin Cooler (CS & SS)

Paharpur Cooling Towers Ltd

6210 / 5068

06.04.16

107

ASME Section - I Vessels

Essar Heavy Engg Services

6406 / 5120

07.04.16

108

ASME Section - I Vessels Pressure Vessel -CS (26-50 MM), (Up To 25 MM) Isolation Valve Pressure Vessel -CS (26-50 MM), (Up To 25 MM), SS (Up To 25MM)

Jindal Steel & Power Ltd Fabtech Projects & Engineers Ltd. Remosa SPA Fabtech Projects & Engineers Ltd.

6406 / 5121

08.04.16

6401 / 5096

08.04.16

3012 / 5035

09.04.16

6413 / 5090

13.04.16

No. 81 82 83 84 85 86 87 88 89 90 91

98 99 100 101 102 103 104 105

109 110 111

Date Pump Centrifugal Horizontal, Multistage (SPP) Heat Exchanger Carbon Steel, Low Alloy Steel Heat Exchanger Carbon Steel, Low Alloy Steel Air Cooled Heat Exchangers Pump Centrifugal Horizontal, Multistage (SPP) Pump Centrifugal Horizontal, Multistage (SPP) Refigeration Package

Page 294 of 1078

III - DETAILED STATUS DANGOTE REFINERY & PETROCHEMICAL PROJECT, DORC, NIGERIA

Sl.

MR Description

Vendor

Jul - 2019 Job No.: A545

PR No.

PR Issue

Fabtech Projects & Engineers Ltd.

6405 / 5092

22.04.16

ITT Corporation India Pvt Ltd

5002 / 5100

02.05.16

Flowserve India Controls Pvt Ltd

5002 / 5077

02.05.16

Flowserve (Lawrence) Pump, USA ITT Corporation India Pvt Ltd Hyundai Heavy Industries Co. Ltd

5084 / 5079

04.05.16

5125 / 5101

06.05.16

6200 / 5085

09.05.16

Flowserve India Controls Pvt Ltd

5001 / 5076

09.05.16

Zamil Process Saudi Arabia

6002 / 5061

10.05.16

Petromar Engineered

4260 / 5129

13.05.16

Godrej & Boyce Mfg. Co. Ltd.

6150 / 5128

23.05.16

ATB Riva Calzoni Spa Nuovo Pignone Spa (Italy) (GE Oilco.) Daekyung Machinery & Engineering Co. Ltd Schneider Electric Infra. Ltd Hitachi Hi-Rel Power Electronics P. Ltd

6205 / 5135

16.06.16

6410 / 5130

17.06.16

6130 / 5131

24.06.16

0600 / 5136

01.07.16

0440 / 5137

05.07.16

Ruhrpumpen GMBH

5510 / 5142

11.07.16

Thermoengineering SRL

4700 / 5138

14.07.16

No.

Date

112

Pressure Vessel -CS/SS/Clad

113

116

Pump-Centrifugal Horizontal (Special Purpose Process) Pump-Centrifugal Horizontal (Special Purpose Process) Pump Centrifugal Horizontal (SPP) Fully Lined Slurry Pump Pump-Centrifugal Horizontal (SPP)

117

Reactor - Regenerator Equipment

118

122

Pump-Centrifugal Horizontal (SPP), PumpCentrifugal Multistage (SPP) Pressure Vessel - Monel Clad, Pressure Vessel -CS (26-50mm), (Up To 25mm) Coalescers Pressure Vessel -Low Alloy Steel, Pressure Vessel SS Clad Reactor (SS CLAD)

123

Air Cooler (Alloy-825)

124

Heat Exchanger CS, AS

125

HV System Package

126

AC UPS System

127 128

Pump Centrifugal Horizontal, Vertical (SPP) Flare System (De-Mountable Type)

129

Structural Steel Supply/Fabrication-III

Hangxiao Steel Structure Co. Ltd

8108 / 5133

19.07.16

130

Structural Steel Supply/Fabrication-II

Hangxiao Steel Structure Co. Ltd

8107 / 5132

20.07.16

131

Structural Steel Supply /Fabrication-I

Hangxiao Steel Structure Co. Ltd

8101/ 5134

20.07.16

132

Maspero

4010 / 5145

25.07.16

Boerger GMBH

5045 / 5140

27.07.16

134

Goods cum Passenger Elevator Rotary Lobe Type Positive Displacement Pumps EOT Cranes

Eddy Cranes Engrs. (P) Ltd

4610 / 5151

27.07.16

135

Centrifuge Package

Alfa Laval

4890 / 5144

08.08.16

136

CCR Platforming Reactor

Godrej & Boyce Mfg. Co. Ltd.

6110 / 5008

12.08.16

137

Dosing Package (Skid Mounted)

Swellore Engg. (P) Ltd

5005 / 5141

18.08.16

138

Electric Heater

Escorts Limited

6451 / 5157

26.08.16

139

Special Check Valve

Adams Armaturen GMBH

3128 / 5164

06.09.16

140

Automatic Blinds

Remosa Spa, Italy

3190 / 5158

09.09.16

141

Automatic Blinds

Z & J Technologies GMBH

3190 / 5159

09.09.16

142

Fittings (Epoxy Coated)

Phoceenne Middle East

3046 / 5167

19.09.16

143

Heat Exchanger CS, LAS, SS

Anup Engineering Limited

6145 / 5163

22.09.16

144

Flanges (CS)

CD Industries

3130 / 5170

28.09.16

114 115

119 120 121

133

Page 295 of 1078

III - DETAILED STATUS DANGOTE REFINERY & PETROCHEMICAL PROJECT, DORC, NIGERIA

Sl.

MR Description

No. 145 Flanges (CS) 146 Flanges (CS) 147

Flanges (CS)

148

Flanges (CS)

149

Flanges (Higher Alloys)

150 151 152 153

Pressure Vessel -CS (26-50 MM), Pressure Vessel -CS (> 100 MM), Pressure Vessel -CS (UP TO 25 MM) Heat Exchanger Carbon Steel Pump Centrifugal Horizontal (SPP), Pump Centrifugal Vertical (SPP) Pump Centrifugal Horizontal (SPP), Pump Centrifugal Vertical (SPP)

154

Surge Relief Valves

155

Liquid Metering System ( Ultasonic)

156

Expansion Joints

157

Clean Agent System

158 159

Heat Exchanger Carbon Steel., Heat Exchanger Low Alloy Steel., Heat Exchanger Stainless Steel., Heat Flanges (SS)

Vendor

Jul - 2019 Job No.: A545

PR No.

PR Issue

Good luck engineering co.

3130 / 5171

Date 28.09.16

Kisaan Steel (P) Ltd Melesi Officine Ambrogio Melesi & C Srl Valvitalia Spa-Tecnoforge Division Melesi Officine Ambrogio Melesi & C.Srl

3130 / 5172

28.09.16

3130 / 5173

28.09.16

3130 / 5174

28.09.16

3133 / 5177

28.09.16

Praj Industries Limited

6158 / 5175

29.09.16

Patels Airtemp (India) Ltd

6420 / 5160

29.09.16

Ruhrpumpen Gmbh

5530 / 5150

01.10.16

ITT Corporation India Pvt Ltd

5530 / 5149

03.10.16

Daniel Measurement Solutions (P) Limited Daniel Measurement Solutions (P) Limited Macoga Nitin Fire Protection Industries Ltd

2180 / 5179

04.10.16

2157 / 5178

05.10.16

3071 / 5176

05.10.16

8055 / 5146

05.10.16

Daekyung Machinery & Engineering Co.Ltd

6160 / 5162

06.10.16

Good Luck Engineering Co.

3132 / 5182

06.10.16

160

Pump-Reciprocating (Controlled Volume)

Swelore Engg. (P) Ltd

5004/ 5139

161

Pipes- CS (Seamless)

3101 / 5186

162

Pipes- CS (Seamless)

Kirtanlal International DMCC Yangzhou Lontrin Steel Tube CO.,LTD.

06.10.16 13.10.16

3101 / 5187

13.10.16

Dalian Deep Blue

5530 / 5147

19.10.16

Bea Technologies Spa

4320 / 5183

20.10.16

PT Hidroflex Indonesia

3171 / 5184

26.10.16

Dalian Deep Blue

5009 / 5154

03.11.16

Flowserve India Controls Pvt Ltd

5009 / 5155

03.11.16

ITT Corporation India Pvt Ltd

5009 / 5156

03.11.16

Maharashtra Seamless Ltd. Evergreen Seamless Pipes & Tubes Pvt. Ltd Ratnamani Metals and Tubes Ltd Yangzhou Chengde Steel Pipe Co Ltd Melesi Officine Ambrogio Melesi & C.Srl

3003 / 5201

07.11.16

3104 / 5215

11.11.16

3104 / 5216

11.11.16

3104 / 5217

11.11.16

3131 / 5220

15.11.16

163 164 165

Pump-Centrifugal. Horizontal (Special Purpose Process), Pump-Centrifugal. Vertical (Special Purpose Pr Dust Control Units - Filters

169

Expansion Joints For Flue Gas Duct Pump-Centrifugal. Horizontal (SPP), Pump-Centrifugal. Multistage (SPP) Pump-Centrifugal. Horizontal (SPP), Pump-Centrifugal. Multistage (SPP) Pump-Centrifugal. Horizontal (SPP), Pump-Centrifugal. Multistage (SPP) Pipes (3 LPE Coated)

170

Pipes- AS (Seamless/Welded)

171

Pipes- AS (Seamless/Welded)

172

Pipes- AS (Seamless/Welded)

173

Flanges (AS)

166 167 168

Page 296 of 1078

III - DETAILED STATUS DANGOTE REFINERY & PETROCHEMICAL PROJECT, DORC, NIGERIA

Sl.

MR Description

Vendor

Jul - 2019 Job No.: A545

PR No.

No.

PR Issue Date

174

Flanges

175

Flanges

176

Fittings (Trading Facilities)

177

Fittings (Trading Facilities)

Officine Nicola Galperti & Figlio S.P.A. Good Luck Engineering Co. Dee Development Engineers Limited M.S. Fittings Mfg. Co Pvt Ltd

178

Fittings (Trading Facilities)

179

3031 / 5189

17.11.16

3031 / 5190

17.11.16

3045 / 5221

17.11.16

3045 / 5222

17.11.16

Sawan Engineers Pvt Ltd

3045 / 5223

17.11.16

Bombay Chemical Equipments

3074 / 5219

17.11.16

Burckhardt Compression AG

5361 / 5192

17.11.16

181

Strainers (Trading Facilities) Compressor-Reciprocating (Special Purpose Process) Pipes

Kirtanlal International DMCC

3002 / 5226

18.11.16

182

Pipes- CS (Seamless)

Kirtanlal International DMCC

3101 / 5186

18.11.16

183

Automatic Blinds

Remosa Spa, Italy

3190 / 5158

18.11.16

184

Automatic Blinds

Z & J Technologies Gmbh

185

Pipes (3 LPE Coated)

Man Industries (India) Ltd

3190 / 5159 3003 / 5202

18.11.16 22.11.16

186

Pipes (Trading Facilities)

Arabian Pipeline Supply Fzco

3006 / 5235

24.11.16

187

Pipes (Trading Facilities)

Gerab National Enterprise L.L.C

3006 / 5236

24.11.16

188

Pipes (Trading Facilities)

Hyundai Rb Co.Ltd

3006 / 5237

24.11.16

189

Flanges (CS)

CD Engineering Co.

3230 / 5232

24.11.16

190

Flanges (CS)

3230 / 5233

24.11.16

191

Flanges (CS)

3230 / 5234

24.11.16

192

Fittings (CS)

3140 / 5208

25.11.16

193

Fittings (CS)

3140 / 5209

25.11.16

194

Fittings (CS)

CD Industries Melesi Officine Ambrogio Melesi & C.Srl CSA Fittings Dee Development Engineers Limited Sawan Engineers Pvt Ltd

3140 / 5210

25.11.16

195

Fittings ((CS)

3140 / 5211

25.11.16

196

Fittings (CS)

3140 / 5212

25.11.16

197

Piping Spools (High Pressure)

3193 / 5197

25.11.16

198

Flanges (Higher Alloys)

3233 / 5241

28.11.16

199

Flanges (SS)

3232 / 5244

28.11.16

200

Flanges (SS)

M.S. Fittings Mfg. Co Pvt Ltd Yingkou Liaohe Pipe Fittings Co. Ltd Dee Development Engineers Limited Melesi Officine Ambrogio Melesi & C.Srl Melesi Officine Ambrogio Melesi & C.Srl CD Industries

3232 / 5245

28.11.16

201

Flanges (SS)

CD Engineering Co.

3232 / 5246

28.11.16

202

29.11.16

5007 / 5230

29.11.16

5162 / 5193

29.11.16

205

Fittings

3041 / 5205

30.11.16

206

Fittings

Controls Southeast, Inc. Colfax Fluid Handling Reliablity Service Burckhardt Compression Ag Dee Development Engineers Limited Yingkou Liaohe Pipe Fittings Co. Ltd

6407 / 5218

204

Sulfur Traps Oil Mist Lubrication System (For Hor. Cent Pumps) Compressor-Reciprocating (Labyrinth)

3041 / 5206

30.11.16

180

203

Page 297 of 1078

III - DETAILED STATUS DANGOTE REFINERY & PETROCHEMICAL PROJECT, DORC, NIGERIA

Sl.

MR Description

Vendor

No. 207 Fittings 208 Flanges

Jul - 2019 Job No.: A545

PR No.

PR Issue

M.S. Fittings Mfg. Co Pvt Ltd

3041 / 5207

30.11.16

CD Engineering Co.

9110 / 5255

30.11.16

3015 / 5239

30.11.16

3015 / 5240

30.11.16

3013 / 5204

30.11.16

9100 / 5250

30.11.16

1500 / 5238

30.11.16

3055 / 5248

30.11.16

6156 / 5251

30.11.16

3106 / 5242

30.11.16

Date

209

Butterfly Valves

210

Butterfly Valves

211

Gate Valves

212

Fittings

213

Distributed Control System

214

Bolting Materials (Trading Facilities)

215 216

Column/ Tower Carbon Steel, Column/ Tower Ltcs, Column -Alloy 20 Clad Pipes (Higher Alloys)

Intervalve Poonawalla Limited Pentair Valves & Controls India Pvt Ltd Hawa Engineers Ltd Yingkou Liaohe Pipe Fittings Co. Ltd Schneider Electric Systems India Private Deepak Fasteners Limited(Doraha Unit) Fabtech Projects & Engineers Ltd. Gerab National Enterprise L.L.C

217

Pipes (Higher Alloys)

Phoceenne Middle East

3106 / 5243

30.11.16

218

Fasteners

Bea Srl

3255 / 5252

30.11.16

219

Fasteners

Triple Fast Middle East Ltd

3255 / 5253

30.11.16

220

Fasteners

Pioneer Nuts & Bolts Pvt Ltd

3255 / 5254

30.11.16

221

Butterfly Valves (Trading Facilities)

Intervalve Poonawalla Limited

3037 / 5249

01.12.16

222

Ball Valves (Trading Facilities)

Valvitalia Spa

3036 / 5225

01.12.16

223

Ball Valves (Trading Facilities)

Microfinish Valves Pvt Limited

3036 / 5224

01.12.16

224

01.12.16

3188 / 5195

01.12.16

226

Piping Spools (Column Downcomers)

Good Luck Engineering Co. Dee Development Engineers Limited Dee Development Engineers Limited

3033 / 5185

225

Flanges (Trading Facilities) Piping Spools (Vhp,Hp,Mp & Lp Steam And Bfw)

3189 / 5196

01.12.16

227

Pump-Centrifugal.Horizontal (Special Purpose Process), PumpCentrifugal.Vertical (Special Purpose Pr

Flowserve India Controls Pvt Ltd

5530 / 5148

01.12.16

228

Piping Spools (Steam & BFW)

Dee Development Engineers Limited

3194 / 5198

229

Incinerator Package (Package No. 185-LZ1001 & 186-LZ-1001)

John Zink International Luxembourg Sarl

7920 / 5200

230

Compressor-Centrifugal (Special Purpose Process)

Elliott Turbomachinery Corporn Co. In

5601 / 5194

02.12.16

231

Strainers

Bombay Chemical Equipments

3184 / 5256

02.12.16

232

Strainers

Grand Prix Engineering Pvt Ltd.

3184 / 5257

02.12.16

233

Reactor -Las (1.25 Cr 0.5 Mo), ReactorLas (2.25 Cr 1 Mo)

Knm Process Systems Sdn Bhd

6416 / 5214

02.12.16

234

Compressor-Reciprocating (Diaphragm)

Howden BC Compressors

5362 / 5191

02.12.16

235

Pipes- SS (Seamless/Welded)

Changshu Walsin Specialty Steel Co.,Ltd

3105 / 5259

03.12.16

236

Pipes- SS (Seamless/Welded)

Inox Tech. Spa

3105 / 5260

03.12.16

Page 298 of 1078

01.12.16

02.12.16

III - DETAILED STATUS DANGOTE REFINERY & PETROCHEMICAL PROJECT, DORC, NIGERIA

Sl.

MR Description

Vendor

Jul - 2019 Job No.: A545

PR No.

No.

PR Issue Date

237

Pipes- SS (Seamless/Welded)

Ratnamani Metals and Tubes Ltd

3105 / 5261

03.12.16

238

Propylene Recovery Unit (PRU) Package

Dalian Eurofilm Industrial Ltd. Co

4230 / 5227

05.12.16

239

Pump Centrifugal Vertical (SPP)

Flowserve India Controls Pvt Ltd

5006 / 5153

08.12.16

240

Pump Centrifugal Vertical (SPP)

Dalian Deep Blue

5006 / 5152

08.12.16

241

DIOS & Scanfining Reactors

Godrej & Boyce Mfg. Co. Ltd.

6305 / 5231

09.12.16

242

Column/ Tower Carbon Steel

Hanil Heavy Industries, Korea

6370 / 5229

12.12.16

243

Clad Piping System (CDU Block)

FTV Proclad L.L.C

3107 / 5258

12.12.16

244

Extruder & Palletizer Package

Coperion GMBH

4080 / 5264

12.12.16

245

Pressure Vessel -CS (26-50 MM), Pressure Vessel -CS (UP TO 25 MM)

Temasme Veselex India (P) Ltd

6320 / 5199

14.12.16

246

Column/ Tower Carbon Steel

The 13th construction co. Ltd

6370 / 5228

14.12.16

247

Reactor With Agitator

Coek Engineering NV

6501 / 5247

14.12.16

248

Pump Centrifugal Vertical (SPP)

KSB Pumps Ltd (Poona)

5006 / 5263

15.12.16

249

Compressor Centrifugal (SPP)

Fima Maschinenbau GMBH

5161 / 5213

20.12.16

250

Silencer

Grand Prix Engineering Pvt Ltd.

6120 / 5262

02.01.17

251

Pressure Vessel -Low Alloy Steel, Ss Clad

Godrej & Boyce Mfg. Co. Ltd.

6201 / 5267

09.01.17

252

ASME Section - I Vessels

Fabtech Projects & Engineers Ltd.

6406 / 5269

10.01.17

253

Heat Exchanger -High PR

Godrej & Boyce Mfg. Co. Ltd.

6230 / 5266

25.01.17

254

Gaskets (Trading Facilities)

IGP Engineers Pvt. Limited

3051 / 5271

02.02.17

Gate, Globe & Check Valves (Trading Facilities) Gate, Globe & Check Valves (Trading Facilities) Gate, Globe & Check Valves (Trading Facilities) Pump-Centrifugal Horizontal, Vertical (Special Purpose Process) Pump-Centrifugal Horizontal, Vertical (Special Purpose Process) Pump-Centrifugal. Horizontal, Vertical (Special Purpose Process)

NSSL Pvt. Ltd. (Neco Schubert & Salzer)

3035 / 5274

11.02.17

Leader Valves Ltd

3035 / 5273

11.02.17

Hawa Engineers Ltd

3035 / 5272

11.02.17

ITT Corporation India Pvt Ltd

5501 / 5117

14.02.17

DMW Corporation

5501 / 5112

14.02.17

Flowserve India Controls Pvt Ltd

5501 / 5074

16.02.17

261

Distributed Control System

GE (Advance Sys-tek)

1500 / 5268

17.02.17

262

Fittings (Epoxy Coated)

Arabian Pipeline Supply FZCO

3246 / 5276

23.02.17

263

Fittings (AS)

Sawan Engineers Pvt Ltd

3142 / 5280

02.03.17

264

Fittings (AS)

Piana S.P.A

3142 / 5279

02.03.17

265

Fittings (AS)

Dee Development Engineers Limited

3142 / 5278

02.03.17

255 256 257 258 259 260

Page 299 of 1078

III - DETAILED STATUS DANGOTE REFINERY & PETROCHEMICAL PROJECT, DORC, NIGERIA

Sl.

MR Description

Vendor

Jul - 2019 Job No.: A545

PR No.

No.

PR Issue Date

266

Fittings (AS)

CSA Fittings

3142 / 5277

02.03.17

267

Incinerator Package

John Zink International Luxembourg SARL

7920 / 5200

06.03.17

268

Reactor with Agitator

Coek Engineering NV

6501 / 5247

10.03.17

269

Pneumatic Conveying Package

Coperion Ideal pvt. Ltd.

4110 / 5281

14.03.17

270

Comp-Recipro. (Diaphragm)

Sundyne LLC

5163 / 5291

23.03.17

271

Valves-Gate/Globe/Check (Cast)

Vitas - Division Of Valvitalia S.P.A

3112 / 5289

29.03.17

272

Valves-Gate/Globe/Check (Cast)

Shenjiang Valve Co Ltd

3112 / 5288

29.03.17

273

Valves-Gate/Globe/Check (Cast)

Oswal Industries Ltd

3112 / 5287

29.03.17

274

Valves-Gate/Globe/Check (Cast)

3112 / 5286

29.03.17

275

Valves-Gate/Globe/Check (Cast)

3112 / 5285

29.03.17

276

Valves-Gate/Globe/Check (Cast)

Neway Valve (Suzhou) Co Ltd

3112 / 5284

29.03.17

277

Valves-Gate/Globe/Check (Cast)

Hawa Engineers Ltd.

3112 / 5283

29.03.17

278

Valves-Gate/Globe/Check (Cast)

BFE SRL

3112 / 5282

29.03.17

279

Pipes (Higher Alloys)

Phoceenne Middle East

3106 / 5243

29.03.17

280

Heat Exchanger CS, Low Alloy Steel

Precision Equipments

6130 / 5275

06.04.17

281

Pressure Vessel -CS (26-50 mm), Pressure Vessel -CS (UP TO 25 mm)

Fabtech Projects & Engineers Ltd.

6320 / 5293

11.04.17

282

Asme Section - I Vessels (Code Stamped)

Patels Airtemp (India) Ltd

6406 / 5270

11.04.17

283

On-Off Valves

Bliss Anand Pvt Ltd

2452 / 5290

13.04.17

Pump-Centrifugal High Speed Integrally Geared Compressor-Rotary Screw (Plant/Instrument Service) Heavy Fuel Oil Engine Generator Packages Column/ Tower Stainless Steel ( Scrubber - SS316L / Alloy 20) Compressor-Rotary Screw (Plant/Instrument Service) Vertical Single Pass Texas Tower Type Heat Exchangers Piston Type Sampling Valves-Strahman Or Equivalent

Sundyne International S.A, France

5365 / 5292

20.04.17

Atlas Copco (I) Ltd (Pune)

5502 / 5294

24.04.17

5505 / 5296

25.04.17

6164 / 5298

26.04.17

Atlas Copco (I) Ltd (Pune)

5301 / 5295

26.04.17

Godrej & boyce mfg. Co. Ltd.

6330 / 5297

27.04.17

SchuF Speciality valves India

3225 / 5299

03.05.17

291

Pump Rotary Screw Type

Roto Pumps Ltd

5008 / 5303

18.05.17

292

Teal Trolley

TPS Infrastructure Limited

4430 / 5300

22.05.17

293

Rotary Lobe Type Positive Displacement Pumps

Boerger GMBH

5045 / 5309

27.05.17

294

Ball Valves

Microfinish Valves Pvt Limited

3214 / 5308

29.05.17

284 285 286 287 288 289 290

NSSL Pvt. Ltd. (Neco. Schubert & Salzer) Niton Valve Industries Private Ltd.

Heavy Fuel Oil Engine Generator Packages Zhangjiagang Furui Heavy Equipment Co.

Page 300 of 1078

III - DETAILED STATUS DANGOTE REFINERY & PETROCHEMICAL PROJECT, DORC, NIGERIA

Sl.

MR Description

Vendor

Jul - 2019 Job No.: A545

PR No.

No.

PR Issue Date

295

Ball Valves

Belgaum Aqua Valves Pvt. Ltd.

3214 / 5307

29.05.17

296

Heat Exchanger Carbon Steel, Heat Exchanger LTCS

Fabtech Projects & Engineers Ltd.

6520 / 5301

02.06.17

297

Pipes (3L PE Coated)

Kirtanlal International DMCC

3003 / 5317

02.06.17

298

Pipes (3L PE Coated)

Man Industries (India) Ltd.

3003 / 5202

02.06.17

299

Sandvik Asia Pvt Ltd-Kanthal Division

Electric Heater

6470 / 5302

06.06.17

230

Compressor-Reciprocating (SPP)

Burckhardt Compression (India) Pvt.Ltd.

5164 / 5304

07.06.17

231

Air Fin Cooler (CS & SS)

Paharpur Cooling Towers Ltd.

6465 / 5311

07.06.17

232

DC UPS System (Battery- Ni-Cd, Battery Charger)

Hitachi Hi-Rel Power Electronics

0430 / 5319

12.06.17

233

Air Fin Cooler (CS, SS & DUPLEX SS)

Paharpur Cooling Towers Ltd.

6350 / 5310

16.06.17

234

Pump-Centrifugal Horizontal (SPP)

Flowserve India Controls Pvt Ltd

5165 / 5316

20.06.17

235

Pump-Centrifugal Horizontal, Multistage (SPP)

Flowserve India Controls Pvt

5364 / 5312

20.06.17

236

Rim Seal Fire Protection

Vimal Fire Controls Pvt Ltd

8153 / 5306

21.06.17

237

Pump-Centrifugal Horizontal (SPP)

ITT Corporation India Pvt Ltd

5602 / 5315

21.06.17

238

Pump-Centrifugal Horizontal (SPP)

Flowserve India Controls Pvt Ltd

5602 / 5314

21.06.17

239

Pump-Centrifugal Horizontal / Vertical

Flowserve India Controls Pvt Ltd

5991 / 5313

22.06.17

240

Fasteners

Technical Metal Est

3355 / 5324

27.06.17

241

Fasteners

Mega Engineering Pvt. Ltd.

3355 / 5323

27.06.17

242

Fasteners

BEA SRL

3355 / 5322

27.06.17

243

Pipes- CS (Welded)

Ratnamani Metals And Tubes Ltd

3102 / 5328

27.06.17

244

Pipes- CS (Welded)

Kirtanlal International Dmcc

3102 / 5327

27.06.17

245

Flanges (Higher Alloys)

3333 / 5334

29.06.17

246

Flanges (CS)

3330 / 5331

29.06.17

247

Flanges (CS)

CD Engineering Co.

3330 / 5330

29.06.17

Britex Engineering Works

3330 / 5329

29.06.17

Flanges (AS)

Melesi Officine Ambrogio Melesi & C.Srl

3331 / 5333

29.06.17

250

Flanges (AS)

CD Engineering Co.

3331 / 5332

29.06.17

251

Flanges (SS)

Melesi Officine Ambrogio Melesi & C.Srl

3332 / 5338

30.06.17

252

Flanges (SS)

CD Engineering Co.

3332 / 5337

30.06.17

253

Electric Heater

Sandvik Asia Pvt Ltd-Kanthal Division

6525 / 5318

03.07.17

248 249

Flanges (CS)

Melesi Officine Ambrogio Melesi & C.Srl Melesi Officine Ambrogio Melesi & C.Srl

Page 301 of 1078

III - DETAILED STATUS DANGOTE REFINERY & PETROCHEMICAL PROJECT, DORC, NIGERIA

Sl.

MR Description

Vendor

Jul - 2019 Job No.: A545

PR No.

No.

PR Issue Date

254

Heat Exchanger Stainless Steel

255

Heat Exchanger Stainless Steel

256

Diesel Engine, Diesel Generator Set

257

Titanium Equipment And Anode Mfg.Co.Ltd Techno Process Equipments (India) Pv Ltd

6460 / 5336

06.07.17

6460 / 5335

06.07.17

Unatrac Limited

5506 / 5305

07.07.17

Pipes

Gerab National Enterprise L.L.C

9120 / 5320

12.07.17

258

Thermal Sleeve (MHC)

Cladtek Middle East FZC

3286 / 5339

20.07.17

259

Butterfly Valves

Pentair Valves & Controls India Pvt Ltd

3116 / 5326

25.07.17

260

Butterfly Valves

Advance Valves Pvt Ltd.

3116 / 5325

25.07.17

261

Static Mixers

Mixrite Mixing Systems

3180 / 5341

01.08.17

262

Static Mixers

Sulzer India Private Limited

3180 / 5342

01.08.17

263

Heat Exchanger Carbon Steel, Low Alloy Steel

Titanium Equipment And Anode Mfg.Co.Ltd

6455 / 5348

07.08.17

264

Pump Rotary Screw Type

Seepex GMBH

5167 / 5351

16.08.17

265

Heat Exchangers - Carbon Steel, Las, Ss Clad, Duplex Ss And Incoloy 825

Titanium Equipment and Anode Mfg . Co. Ltd

6340 / 5349

17.08.17

266

Fittings (SS)

Gujrat Infrapipes Pvt. Limited

3143 / 5360

18.08.17

267

Fittings (SS)

Yingkou Liaohe Pipe Fittings Co. Ltd

3143 / 5359

18.08.17

268

Fittings (SS)

EBY Fasteners

3143 / 5358

18.08.17

269

Fittings (SS)

DEE Development Engineers Limited

3143 / 5357

18.08.17

270

Fittings (SS)

CSA Fittings

3143 / 5356

18.08.17

271

Corrosion Monitors

Metal Samples

2690 / 5353

23.08.17

272

Pressure Relief Valves (Thermal Releif)

Bliss Anand Pvt Ltd

1361 / 5355

23.08.17

273

Pressure Vessel CS, SS & Vessel With Agitator

Fabtech Projects & Engineers Ltd.

6510 / 5350

24.08.17

274

Vortex Clusters

EGS Systems Inc

6171 / 5361

25.08.17

275

Pipes- CS (Welded)

Kirtanlal International DMCC

3102 / 5327

25.08.17

276

Linepipe (Coated/Bare)

Man Industries (India) Ltd

9002 / 5365

31.08.17

277

Pressure Vessel -CS (26-50 MM), (Up To 25 MM), LTCS

Fabtech Projects & Engineers Ltd.

6424 / 5352

05.09.17

278

Butterfly Valves

Advance Valves Pvt Ltd.

3116 / 5325

13.09.17

279

Heat Exchangers Double Pipe & Multitube Type

Titanium Equipment and Anode Mfg. Co. Ltd

6545 / 5366

14.09.17

280

Pressure Relief Valves

Bliss Anand Pvt Ltd

1362 / 5346

15.09.17

281

Reactor Overhead Condenser

Zhangjiagang furui-china

6505 / 5367

19.09.17

282

Diesel Engine, Diesel Generator Set

Unatrac Limited

5506/5305

20.09.17

Page 302 of 1078

III - DETAILED STATUS DANGOTE REFINERY & PETROCHEMICAL PROJECT, DORC, NIGERIA

Sl.

MR Description

Vendor

Jul - 2019 Job No.: A545

PR No.

No.

PR Issue Date

283

Pump-Centrifugal.Horizontal (SPP), Multistage (SPP)

KSB Pumps Ltd (Poona)

5383 / 5363

22.09.17

284

Valves-Gate/Globe/Check (Cast)

Shenjiang Valve Co Ltd

3212 / 5345

22.09.17

285

Valves-Gate/Globe/Check (Cast)

L & T Valves Limited

3212 / 5344

22.09.17

286

Valves-Gate/Globe/Check (Cast)

Ital Piping SRL

3212 / 5343

22.09.17

287

Assorted Pipes-II

Arabian Pipeline Supply Fzco

9220 / 5373

25.09.17

288

Column/Tower Stainless Steel

Zhangjiagang Furui Heavy Equipment Co.

6530 / 5370

26.09.17

289

Pressure Relief Valves

Pentair sanmar ltd.

1362 / 5347

27.09.17

290

Compressor-Reciprocating

Blackmer

5540 / 5368

28.09.17

291

Pressure Relief Valves

Bliss Anand Pvt Ltd

1364 / 5354

28.09.17

Sulzer Pumps India Limited

5383 / 5364

28.09.17

Flowserve India Controls Pvt Ltd

5383 / 5362

03.10.17

Jansens & Dieperink B.V.

6535 / 5369

09.10.17

292 293 294

Pump-Centrifugal Horizontal, Multistage (SPP) Pump-Centrifugal Horizontal, Multistage (SPP) Pellet Blender Silos & PPU Product Bagging Silos

295

Goods cum Passenger Elevator

Maspero Elevatori SPA

4440 / 5374

09.10.17

296

Pipes (3L PE Coated)

Arabian Pipeline Supply FZCO

3203 / 5379

10.10.17

297

PPU Cyclones

Fisher-klosterman Inc.

4450 / 5371

10.10.17

298

Heat Exchangers With Helical Baffles

Godrej & Boyce Mfg. Co. Ltd.

6175 / 5376

10.10.17

299

Flanges (AS)

Melesi Officine Ambrogio Melesi & C.SRL

3231 / 5382

10.10.17

300

Flanges (AS)

Good Luck Engineering Co.

3231 / 5381

10.10.17

301

Flanges (AS)

CD Engineering Co.

3231 / 5380

10.10.17

302

Pipes (Higher Alloys)

Gerab National Enterprise L.L.C

3306 / 5378

10.10.17

303

Switchboards-MV-MCC/PCC/PMCCDrawout

Schneider Electric India Pvt Ltd

0040 / 5385

11.10.17

304

Pipes (SS Seamless/Welded)

Gerab National Enterprise L.L.C

3305 / 5389

12.10.17

305

Pipes (SS Seamless/Welded)

Arabian Pipeline Supply FZCO

3305 / 5388

12.10.17

306

Pump Centrifugal Horizonal,Vertical (SPP)

Ruhrpumpen GMBH

5530 / 5150

24.10.17

307

Cartridge Filters

Pall International SARL

4180 / 5398

24.10.17

308

Valves-Gate/Globe/Check (Higher Alloys)

Oswal Industries Ltd

3129 / 5397

24.10.17

309

Pump Centrifugal Horizonal.Vertical (SPP)

ITT Corporation India Pvt Ltd

5530 / 5149

25.10.17

310

Pump Centrifugal Horizonal.Vertical (SPP)

Flowserve India Controls Pvt Ltd

5530 / 5148

25.10.17

311

Pump Centrifugal Horizonal.Vertical (SPP)

Sulzer Pumps India Limited

5520 / 5396

25.10.17

Page 303 of 1078

III - DETAILED STATUS DANGOTE REFINERY & PETROCHEMICAL PROJECT, DORC, NIGERIA

Sl.

MR Description

Vendor

Jul - 2019 Job No.: A545

PR No.

No.

PR Issue Date

312

Pump Centrifugal Horizonal.Vertical (SPP)

Flowserve India Controls Pvt Ltd

5520 / 5106

25.10.17

313

Pump Centrifugal Horizonal.Vertical (SPP)

Flowserve India Controls Pvt Ltd

5520 / 5075

25.10.17

314

O'lets

Ital Piping SRL

3241 / 5394

25.10.17

315

Pump Centrifugal Horizonal.Vertical (SPP)

ITT Corporation India Pvt Ltd

5510 / 5098

26.10.17

316

Pipes (CS Welded)

Kirtanlal International Dmcc

3302 / 5401

26.10.17

317

Pump-Reciprocating (Diaphragm)

Accudyne industries india pvt. Ltd.

5168 / 5375

02.11.17

318

Pump, Air Operated Diaphragm Type

Moniba Anand Electricals Pvt Ltd

5166 / 5404

02.11.17

Sulzer India Private Limited

6810 / 5372

02.11.17

Ruhrpumpen Gmbh

5125 / 5399

02.11.17

Ruhrpumpen Gmbh

5510 / 5142

03.11.17

319 320 321

Trays, Random Packings and Associated Internals Pump-Centrifugal Horizontal (Special Purpose Process) Pump-Centrifugal Horizontal (Special Purpose Process)

322

Plant Communication System

Zenitel

0470 / 5406

06.11.17

323

Pump Centrifugal Horizonal,Vertical (SPP)

Flowserve India Controls Pvt Ltd

5510 / 5078

06.11.17

324

Refigeration Package

Dalian Eurofilm Industrial

4040 / 5402

07.11.17

325

Heat Exchnagers Hair Pin Type

Techno Process Equipments

6140 / 5384

16.11.17

326

Control Valves

KSB Mil Controls Limited

1339 / 5390

17.11.17

327

Pump-Centrifugal.Horizontal, Multistage (SPP)

Flowserve India Controls

5443 / 5073

17.11.17

328

Additives Unloading and Feeding Package

Kupps & Sachs

4130 / 5403

17.11.17

329

Pump-Cent.H/V(FW)

Wilo Mather And Platt Pumps

5433 / 5393

17.11.17

330

Catalyst Drum Roller

Kamaldeep Engineers

4410 / 5408

20.11.17

331

Pump-Centrifugal.Horizontal (General Water Service)

Wilo Mather And Platt Pumps

5550 / 5395

21.11.17

332

Fire Alarm System

New Fire Engineers

0480 / 5407

29.11.17

Flowserve India Controls Pvt Ltd

5125 / 5072

30.11.17

Automatic Electric Ltd.

0130 / 5412

05.12.17

333 334

Pump-Centrifugal Horizontal (Special Purpose Process) Dry Type Lighting Transformers (Freestanding Panel Type)

335

Settler Filters

PECOfacet

4550 / 5409

06.12.17

336

Neutral Grounding Resistors-HV

Resitech Electricals Pvt Ltd

0140 / 5416

07.12.17

337

Pellet Flow Meter

Coperion Ideal Pvt. Ltd.

4640 / 5410

13.12.17

338

Pump-Centrifugal.Horizontal (Special Purpose Process)

Sulzer Pumps India Limited

5125 / 5400

14.12.17

339

Spring Supports

Pipe Hangers & Supports Pvt Ltd

3191 / 5415

14.12.17

340

Spring Supports

Piping Technology And Products

3191 / 5713

17.07.19

Page 304 of 1078

III - DETAILED STATUS DANGOTE REFINERY & PETROCHEMICAL PROJECT, DORC, NIGERIA

Sl.

MR Description

Vendor

Jul - 2019 Job No.: A545

PR No.

No.

PR Issue Date

341

Caustic Scrubber Pkg (UnEngineered )

Enviropol Engineers, India

6930 / 5405

15.12.17

342

Sulfur Degassing vessel with sulfur cooler

Jindal Steel & Power Ltd

6412 / 5417

18.12.17

343

Static Mixer-Alkylation

DuPont

3181 / 5419

20.12.17

344

Pipes (AS Seamless/Welded)

Arabian Pipeline Supply FZCO

3304 / 5421

20.12.17

345

Compressor-Rotary Lobe/Vacuum Pump (Air Service)

Swam Pneumatics (P) Ltd

5994 / 5411

21.12.17

346

Tube Fittings

Comfit & Valves

1720 / 5422

22.12.17

347

Catalyst Drum Electric Hoists

Meeka Machinery

4520 / 5413

22.12.17

348

Pressure Vessel -Cs (Up To 25 MM)

Indcon Projects & Equipments

6403 / 5022

26.12.17

349

Column/ Tower Carbon Steel

Zamil Process Equipment Co Ltd

6370 / 5418

27.12.17

350

Concrete Weight Coating & Anode Installation

Man Industries (India) Ltd

9003 / 5321

28.12.17

351

Pump-Cent.Hor., Vert.(Molten Sulphur)

Arai Pump Manufacturing Company Ltd

5382 / 5423

28.12.17

352

Instrument Valves and Manifolds

Comfit & Valves Pvt. Ltd.

1730 / 5425

30.12.17

353

Eductors

Pentair Valves & Controls India Pvt Ltd

6911 / 5424

06.01.18

354

Structural Steel Supply/Fabrication-III

Diamond Group

8108 / 5427

12.01.18

355

Ball Valves

Microfinish Valves Pvt Limited

3114 / 5426

12.01.18

356

Dual Plate Check Valves

Advance Valves Pvt Ltd

3213 / 5429

15.01.18

357

Dual Plate Check Valves

Advance Valves Pvt Ltd

3113 / 5430

15.01.18

358

Pipes- AS (Seamless/Welded)

Gerab National Enterprise

3204 / 5433

17.01.18

359

Mounded Bullets

Hyundai Heavy Industries Co. Ltd

6310 / 5431

23.01.18

360

Static Mixers

Sulzer India Private Limited

3180 / 5342

23.01.18

361

Mass Flowmeters

Fluid Components International

2880 / 5439

30.01.18

362

Butterfly Valves

Advance Valves Pvt Ltd.

3216 / 5441

02.02.18

363

Static Mixer-Alkylation

DuPont

3181 / 5419

05.02.18

Patels Airtemp (India) Ltd

6350 / 5434

05.02.18

Sulzer Pumps India Limited

5124 / 5444

08.02.18

364 365

Air Fin Cooler (CS & SS), Air Fin Coolers (Duplex SS) Pump-Centrifugal.Horizontal (Special Purpose Process

366

Effluent Filter Package

DRM, DR. Muller AG

4480 / 5432

19.02.18

367

Critical Flow Nozzle

Duraloy Technologies, Inc

3070 / 5445

20.02.18

368

Dosing Package (Skid Mounted)

Accudyne Industries India Pvt Ltd

5368 / 5442

22.02.18

369

Air Fin Cooler (CS & SS)

Patels Airtemp (India) Ltd

6465 /5440

23.02.18

Page 305 of 1078

III - DETAILED STATUS DANGOTE REFINERY & PETROCHEMICAL PROJECT, DORC, NIGERIA

Sl.

MR Description

Vendor

Jul - 2019 Job No.: A545

PR No.

No.

PR Issue Date

370

Special Control Valve-Mixed

Weir Minerals Lewis Pumps

2354 / 5428

23.02.18

371

Asme Section - I Heat Exchanger

Godrej & Boyce Mfg. Co. Ltd.

6135 / 5168

27.02.18

372

Air Fin Cooler (CS & SS)

Enginemates Heat Transfer

6550 / 5447

27.02.18

373

Pressure Vessel-SS (Up To 25 MM)

Fabtech Projects & Engineers

6168 / 5446

28.02.18

374

Valves-Gate/Globe/Check (Small Bore)

Niton Valve Industries

3111 / 5458

06.03.18

375

Valves-Gate/Globe/Check (Small Bore)

GM Engineering

3111 / 5457

06.03.18

376

Valves-Gate/Globe/Check (Small Bore)

Associated Toolings India

3111 / 5456

06.03.18

377

Displacer Level Instruments

Chemtrols Industries.

1202 / 5459

07.03.18

378

Filters

Petromar Engneered Soln.

4390 / 5438

09.03.18

379

Filters

Grand Prix Engineering

4390 / 5437

09.03.18

380

Air Filters

Camfil Air Filtration India

4490 / 5453

12.03.18

381

Filters

FilOct Equipments

4390 / 5436

14.03.18

382

Alkyl Unloading Arm

Woodfield Systems International

4420 / 5460

22.03.18

383

Fittings (CS)

Leader Valves

3340 / 5465

26.03.18

384

Fittings (CS)

Jiangyin Tianning Metal Pipe Fitting Co

3340 / 5464

26.03.18

385

Fittings (CS)

Gujrat Infrapipes Pvt. Limited

3340 / 5463

26.03.18

386

Fittings (CS)

CSA Fittings

3340 / 5462

26.03.18

387

Centrifugal Pump (Vertical-Acid service)

Chas. S. Lewis & Co

5182 / 5443

27.03.18

388

Blower-Turbo (Centrifugal)

Boldrocchi India Private Limited

5188 / 5452

27.03.18

389

Mass Flowmeters

Emerson Process Management India

2065 / 5455

30.03.18

390

Magnetic Flowmeters

ABB Ltd

2055 / 5450

03.04.18

391

Pump Centrifugal Horizontal (General Purpose)

Flowserve India Controls

5992 / 5451

04.04.18

392

Self Actuated Pressure Control Valves

Nirmal Industrial Control

1342 / 5467

12.04.18

393

Self Actuated Pressure Control Valves

Nirmal Industrial Control

1344 / 5466

12.04.18

394

Valves-Gate/Globe/Check (Higher Alloys)

Velan Inc

3129 / 5471

16.04.18

395

Valves-Gate/Globe/Check (Higher Alloys)

Oswal Industries Ltd

3129 / 5397

16.04.18

396

Pipes- SS (Seamless/Welded)

Ratnamani Metals and Tubes

3205 / 5470

16.04.18

397

Pipes- SS (Seamless/Welded)

Maxim Tubes Company

3205 / 5469

16.04.18

398

Pipes- SS (Seamless/Welded)

Inox Tech. Spa

3205 / 5468

16.04.18

Page 306 of 1078

III - DETAILED STATUS DANGOTE REFINERY & PETROCHEMICAL PROJECT, DORC, NIGERIA

Sl.

MR Description

Vendor

Jul - 2019 Job No.: A545

PR No.

No.

PR Issue Date

399

Tank Level Instrument (Radar,Ultrasonic)

VEGA Instruments Ltd

2785 / 5475

17.04.18

400

Valves-Blowdown

Pentair Valves & Controls India

3120 / 5474

17.04.18

401

Valves-Blowdown

Forbes Marshall Pvt. Ltd.

3120 / 5473

17.04.18

402

Control Valves

GE Oil & Gas India Pvt. Ltd.

1332 / 5448

18.04.18

403

Pipes (CS Seamless)

Gerab National Enterprise L.L.C

3301 / 5476

20.04.18

404

Control Valves

KSB Mil Controls Limited

1332 / 5449

26.04.18

405

Strainers

Grand Prix Engineering

3384 / 5478

26.04.18

406

Strainers

Bombay Chemical Equipments

3384 / 5477

26.04.18

407

Carbon Steel Plates

6301 / 5454

01.05.18

408

Special Temperature Elements

2416 / 5480

03.05.18

409

Chain Pulley Block

W.H.Brady & Co Ltd

4680 / 5481

04.05.18

410

Ejectors (Reactor Fines Eductors)

Korting Hannover AG

6910 / 5479

04.05.18

411

Pressure Relief Valves

Anderson Greenwood Crosby Sanmar Limited

1368 / 5482

04.05.18

412

Special Control Valves-Mixed

Emerson Process Management

2356 / 5487

17.05.18

413

Special Control Valves-Mixed

GE Oil & Gas India Pvt. Ltd.

2356 / 5486

17.05.18

414

Bagging And Palletisation Package

Statec Binder

4250 / 5484

25.05.18

415

Analysers -Density/Specific Gravity (Vib cylindr)

Chemtrols Industries Pvt. Ltd.

2670 / 5490

05.06.18

416

Miscellaneous Inst. Items

Al Kiyumi Global

1940 / 5498

06.06.18

417

Analyser(Air Demand /Total Sulphur)

Chemtrols Industries Pvt. Ltd.

2941 / 5489

06.06.18

418

Valves- Gate/Globe/Check (Forged)

GM Engineering Pvt. Ltd.

3311 / 5496

06.06.18.

419

Valves- Gate/Globe/Check (Forged)

Douglas Chero SPA

3311 / 5495

06.06.18

420

Valves- Gate/Globe/Check (Forged)

Associated Toolings India

3311 / 5494

06.06.18

421

Desuperheaters & PRDS

CCI Valve Technology

2445 / 5493

07.06.18

422

Stack Gas Analyser Systems (Extractive)

Chemtrols Industries Pvt. Ltd.

2680 / 5497

07.06.18

423

Water Quality Analyser Systems

Chemtrols Industries

2605 / 5491

07.06.18

424

Valves- Gate/Globe/Check (Cast)

Shenjiang Valve Co Ltd

3312 / 5505

08.06.18

425

Valves- Gate/Globe/Check (Cast)

Oswal Industries Ltd

3312 / 5504

08.06.18

426

Valves- Gate/Globe/Check (Cast)

Niton Valve Industries

3312 / 5503

08.06.18

427

Valves- Gate/Globe/Check (Cast)

Leader Valves Ltd

3312 / 5502

08.06.18

Qinhuangdao Shouqin Metal Materials Co. Yamari India Temperature Sensor Pvt Ltd

Page 307 of 1078

III - DETAILED STATUS DANGOTE REFINERY & PETROCHEMICAL PROJECT, DORC, NIGERIA

Sl.

MR Description

Vendor

Jul - 2019 Job No.: A545

PR No.

No.

PR Issue Date

428

Valves- Gate/Globe/Check (Cast)

Valvulas Fevisa S.A.U

3312 / 5501

08.06.18

429

Analysers (Hydrogen Sulphide)

Chemtrols Industries

2940 / 5499

12.06.18

430

Orifice Plates and Flanges

Hydropneumatics

1321 / 5506

13.06.18

431

Ambient Air Analyser Systems

Chemtrols Industries

2951 / 5508

14.06.18

432

Process Stream Analyser-Moisture/Dew Pt

Chemtrols Industries

2620 / 5507

14.06.18

433

Stack Gas Analysers(O2-Zirconia)

Chemtrols Industries

2600 / 5509

15.06.18

434

Process Stream Analyser-Moisture/Dew Pt

Chemtrols Industries

2622 / 5510

15.06.18

435

Pump-Centrifugal.Horizontal (SPP)

Ruhrpumpen India

5009 / 5485

21.06.18

436

Surge Relief Valves

Dresser (GE)

2181 / 5472

28.06.18

437

Water Quality Analyser Systems

Chemtrols Industries

2608/5492

29.06.18

438

MOV-Butterfly

Pentair Valves & Controls India

3321/5511

29.06.18

439

MOV Butterfly (Trading Facilities)

Pentair Valves & Controls Italia

3039 / 5513

09.07.18

440

Ground Monitoring System

Advanced Systek Pvt Ltd

2985 / 5518

10.07.18

441

Analyser Systems

Chemtrols Industries

2630 / 5512

11.07.18

442

Analyser Systems

Chemtrols Industries Pvt. Ltd.

2632 / 5521

13.07.18

443

Fire Alarm & Plant Comm. Cable

KEI Industries Limited

0240 / 5523

16.07.18

444

MV Power And Control Cables

Ravin Cables Ltd

0220 / 5522

16.07.18

445

Fire Alarm & Plant Comm. Cable

Polycab Wires Pvt Ltd

0280 / 5526

16.07.18

446

MV Power And Control Cables

Polycab Wires Pvt Ltd

0275 / 5525

16.07.18

447

HV Cables (Mou Item)

Polycab Wires Pvt Ltd

0270 / 5524

16.07.18

448

Fire Alarm & Plant Comm. Cable

Polycab Wires Pvt Ltd

0245 / 5529

18.07.18

449

Averaging Pitot Tubes

Minco (India) Pvt Ltd

2405 / 5517

18.07.18

450

Pressure Vessel -CS (26-50 MM), Pressure Vessel -CS (UP TO 25 MM), Pressure Vessel -SS (UP TO 25MM)

Indcon Projects & Equipments

6413 / 5530

20.07.18

451

Dual Plate Check Valves

Niton Valve Industries Private Ltd

3313 / 5532

23.07.18

452

Dual Plate Check Valves

Leader Valves Ltd

3313 / 5531

23.07.18

453

Ultrasonic Flowmeters

GE Sensing EMEA

2852 / 5535

01.08.18

454

Piping Injection Point Assemblies

Cladtek Middle East

3388 / 5528

03.08.18

455

Piston Valves

Forbes Marshall

3327 / 5538

03.08.18

456

Y7GOcte Glasses and Cocks

Chemtrols Industries

1262 / 5539

09.08.18

Page 308 of 1078

III - DETAILED STATUS DANGOTE REFINERY & PETROCHEMICAL PROJECT, DORC, NIGERIA

Sl.

MR Description

Vendor

Jul - 2019 Job No.: A545

PR No.

No.

PR Issue Date

457

MOV Gate (Trading Facilities)

Ampo, S.Coop

3038 / 5534

13.08.18

458

MV Power And Control Cables

Polycab Wires Pvt Ltd

0225 / 5546

16.08.18

459

MV Power And Control Cables

KEI Industries Limited

0225 / 5545

16.08.18

460

Fittings (AS)

Gujarat Infrapipes pvt. Limited

3242 / 5549

16.08.18

461

Fittings (AS)

Allied International S.R.L.

3242 / 5548

16.08.18

462

Mobile Fire Fighting Equipments - I

Rosenbauer

8065 / 5544

17.08.18

463

Machine Monitoring Systems

GE Oil & Gas India

1512 / 5537

17.08.18

464

Butterfly Valves

Emerson Process Management

3316 / 5551

20.08.18

465

Butterfly Valves

Advance Valves

3316 / 5550

20.08.18

466

Spl. Level Instruments-Guided Wave Radar

Emerson Process Management

2872 / 5553

24.08.18

467

On-Off Valves

Emerson Process Management

2456 / 5514

27.08.18

468

Valves- Motor Operated

Emerson Process Management

3121 / 5543

27.08.18

469

Valves- Motor Operated

Flowserve India Controls

3121 / 5541

27.08.18

470

Special Check Valves

Niton Valve Industries Private Ltd

3323 / 5552

29.08.18

471

Pipes (AS Seamless/Welded)

Gerab National Enterprise L.L.C

3404 / 5557

29.08.18

472

Fieldbus Signal Cables

Cords Cable Industries Ltd.

1756 / 5556

30.08.18

473

Plug Valves

Galli & Cassina SPA

3215 / 5560

31.08.18

474

Plug Valves

Chemtrols Samil (India) Pvt Ltd.

3215 / 5559

31.08.18

475

Magnetic Level Instruments(Indicator)

Chemtrols Industries Pvt. Ltd.

1220 / 5554

04.09.18

476

Pipes- CS (Welded)

Arabian Pipeline Supply FZCO

3202 / 5563

10.09.18

477

Valves- Motor Operated

Pentair Valves & Controls India Pvt Ltd

3121 / 5542

11.09.18

478

Valves- Motor Operated

Ampo, S.Coop (Poyam Valves)

3121 / 5540

11.09.18

479

Temperature Elements, Thermowells

Pyro-Electric Instruments

1412 / 5565

14.09.18

480

Plug Valves

Galli & Cassina SPA

9060 / 5567

17.09.18

481

Plug Valves

Flowserve India Controls

9060 / 5566

17.09.18

482

Magnetic Level Instruments(Indicator)

Pyro Clark Reliance Level Solutions

1220 / 5555

17.09.18

483

HV Spray System On Transformers

New Fire Engineers (P) Ltd

8155 / 5569

18.09.18

484

Nucleonic Level Instruments

Berthold Technologies GMBH

2272 / 5570

19.09.18

485

Steam Traps

Armstrong International

3375 / 5572

19.09.18

Page 309 of 1078

III - DETAILED STATUS DANGOTE REFINERY & PETROCHEMICAL PROJECT, DORC, NIGERIA

Sl.

MR Description

Vendor

Jul - 2019 Job No.: A545

PR No.

No.

PR Issue Date

486

SS/CR Manifolds & Compact Steam Trap Assemblies

Forbes Marshall Steam Systems

3276 / 5571

19.09.18

487

MOV Butterfly (Trading Facilities)

Pentair Valves & Controls Italia

3039 / 5513

19.09.18

488

Fittings - II

Yingkou Liaohe Pipe Fittings

9200 / 5568

20.09.18

489

Signal Cables

Polycab Wires Pvt Ltd

1750 / 5577

21.09.18

490

Instrument Tubing

Ratnamani Metals and Tubes Ltd

1710 / 5576

21.09.18

491

Pipes- CS (Seamless)

China Petroleum Technology and Development

3201 / 5578

21.09.18

492

Residual Contaminant Removal System

Eco-Tech

4770 / 5564

25.09.18

493

Pump-Centrifugal.Horizontal (General Water Service)

Flowserve India Controls Pvt Ltd

5900 / 5561

28.09.18

494

Nucleonic Level Instruments

Berthold Technologies GMBH

2270 / 5573

03.10.18

495

SS/CR Manifolds & Compact Steam Trap Assemblies

Forbes Marshall Pvt.

3276 / 5571

03.10.18

496

Limit Switch Valves (Ball Type)

Belgaum Aqua Valves

3491 / 5579

03.10.18

497

On-Off Valves

Emerson Process Management

2454 / 5562

06.10.18

498

Tank pr. Protect. Devices / flame arrstr

Protego India Pvt Ltd

2384 / 5584

09.10.18

499

Tank pr. Protect. Devices / flame arrstr

Protego India Pvt Ltd

2382 / 5587

16.10.18

500

Temperature Gauges (Bimetallic, Filled System)

Goa Thermostatic Instruments Pvt Ltd

1400 / 5591

18.10.18

501

Flanges (AS)

Good luck engineering co.

3431 / 5594

22.10.18

502

Flanges (AS)

CD Engineering Co.

3431 / 5593

22.10.18

503

Limit Switch Valves (Butterfly Type)

Advance Valves Pvt Ltd.

3493 / 5581

22.10.18

504

Pressure Gauges

Gauges bourdon (i) pvt. Ltd.

1102 / 5586

23.10.18

505

Pipes (CS Seamless)

China Petroleum Technology

3401 / 5596

23.10.18

Flowserve India Controls Pvt Ltd

5992 / 5451

25.10.18

Flowserve India Controls Pvt Ltd

5185 / 5592

26.10.18

506 507

Pump-Centrifugal.Horizontal (General Purpose) Pump-Centrifugal.Horizontal (Special Purpose Process)

508

Valves-Gate/Globe/Check (Forged)

BFE SRL

3211 / 5601

31.10.18

509

Valves-Gate/Globe/Check (Forged)

Associated Toolings India Pvt Ltd

3211 / 5600

31.10.18

510

Pump-Centrifugal.Horizontal (Special Purpose Process)

ITT Corporation India Pvt Ltd

5185 / 5123

01.11.18

511

Catalyst Drum Tilting Device

Morse Manufacturing co.

4170 / 5599

02.11.18

512

Flow elements(Venturi,Flow nozzles)

Hydropneumatics Pvt. Ltd

1841 / 5580

12.11.18

513

Flanges (SS)

CD Engineering Co.

3437 / 5605

12.11.18

514

Flanges (AS)

CD Engineering Co.

3436 / 5604

12.11.18

Page 310 of 1078

III - DETAILED STATUS DANGOTE REFINERY & PETROCHEMICAL PROJECT, DORC, NIGERIA

Sl.

MR Description

Vendor

Jul - 2019 Job No.: A545

PR No.

No.

PR Issue Date

515

Pipes (CS Welded)

Ratnamani Metals And Tubes Ltd

3402 / 5607

14.11.18

516

Fittings (AS)

Allied International S.R.L.

3342 / 5608

16.11.18

517

Jib Cranes (Manual)

Eddy Cranes Engrs (P) LTD

4590 / 5606

21.11.18

518

Steam & Air Traps

Forbes Marshall pvt. Ltd

3275 / 5590

26.11.18

519

Steam & Air Traps

Armstrong International

3275 / 5589

26.11.18

520

Desuperheaters & PRDS

Emerson Process Management

2445 / 5609

11.12.18

521

Vaporizer (Armstrong Type)

Chemtec UK Limited

6165 / 5588

12.12.18

522

Instrument Junction Boxes and cable glands

Warom Technology Incorporated

1942 / 5603

21.12.18

523

Valves- Motor Operated

Pentair Valves & Controls

3121 / 5542

31.12.18

524

Valves- Motor Operated

Flowserve India Controls

3121 / 5541

31.12.18

525

MOV-Gate

Ampo, S.Coop (Poyam Valves)

3317 / 5547

02.01.19

526

Pipes (SS Seamless/Welded)

Gerab National Enterprise L.L.C

3405 / 5611

10.01.19

527

Limit Switch Valves (Gate Type)

Leader Valves Ltd

3492 / 5612

11.01.19

528

Static Fire Fighting Equipments - II

HD Fireprotect pvt. Ltd.

8152 / 5615

17.01.19

529

Pilot Operated Safety Valves

Bliss Anand Pvt Ltd

2564/ 5582

23.01.19

530

Dual Plate Check Valves

Flovel Valves Pvt.Ltd.

3413 / 5617

01.02.19

531

Flanges (SS)

3432 / 5620

04.02.19

532

Flanges (Higher Alloys)

3433 / 5621

04.02.19

533

Flanges (SS)

Good Luck Engineering Co.

3432 / 5619

04.02.19

534

Flanges (SS)

CD Engineering Co.

3432 / 5618

04.02.19

535

Inline Acidsampling ValveSwissfluid/Technova/Biar

Swissfluid AG

3228 / 5610

08.02.19

536

Orifice Plates and Flanges

Hydropneumatics

1324 / 5624

15.02.19

537

Valves-Gate/Globe/Check (Higher Alloys)

Velan Valves India Pvt Ltd

3129 / 5626

15.02.19

538

Special Level Instruments (Tuning Fork)

Sapcon Instruments Pvt Ltd

2242 / 5622

16.02.19

539

Closed Circuit TV

Schneider Electric Systems India Private

2840 / 5623

20.02.19

540

Vortex Flow Meters

Emerson Process Management

2861 / 5627

20.02.19

541

Expansion Joint (Rubber)

Macoga,S.A.

3271 / 5613

21.02.19

542

Orifice Plates and Flanges

Hydropneumatics

1322 / 5628

26.02.19

543

Pressure Vessel -CS (UP TO 25 MM)

Indcon Projects & Equipments

6414 / 5625

27.02.19

Melesi Officine Ambrogio Melesi & C.SRL Melesi Officine Ambrogio MelesI & C.SRL

Page 311 of 1078

III - DETAILED STATUS DANGOTE REFINERY & PETROCHEMICAL PROJECT, DORC, NIGERIA

Sl.

MR Description

Vendor

Jul - 2019 Job No.: A545

PR No.

No.

PR Issue Date

544

Special Control Valves-Mixed

Emerson Process Mangmnt

2357 / 5629

27.02.19

545

Ball Valves - II

Emerson Process Management

9150 / 5634

28.02.19

546

Ultrasonic Flowmeters

Fluenta

2852 / 5536

28.02.19

547

Pressure Relief Valves

Bliss Anand Pvt Ltd

1364 / 5354

01.03.19

548

Vortex Flow Meters

Emerson Process Management

2860 / 5633

01.03.19

549

MOV-Ball

Emerson Process Management

3318 / 5558

06.03.19

550

Special Control Valves-Mixed

Pentair Valves & Controls

2357 / 5631

12.03.19

551

Ejectors(Unengineered)

New Field Industrial Equipment

7970 / 5614

13.03.19

552

Valves- Motor Operated

Emerson Process Management

3121 / 5543

13.03.19

553

Flowserve India Controls

Plug Valves - II

9160 / 5635

22.03.19

554

Piping Spool(Internal Fbe Coated Piping)

Yingkou Liaohe Pipe Fittings

3289 / 5632

25.03.19

555

Pressure Relief Valves

1368 / 5482

26.03.19

556

Surge Relief Valves

2181 / 5636

27.03.19

557

Pipes (AS Seamless/Welded)

Gerab National Enterprise

3409 / 5638

01.04.19

558

Pipes (AS Seamless/Welded)

Evergreen Seamless Pipes & Tubes

3409 / 5637

01.04.19

559

Pipes (CS Welded)

Gerab National Enterprise

3408 / 5640

04.04.19

560

Flanges (CS)

Good Luck Engineering Co.

3430 / 5642

08.04.19

561

Flanges (CS)

CD Engineering Co.

3430 / 5641

08.04.19

562

Optical Pyrometers

Lumasense Technologies

2418 / 5639

09.04.19

563

Butterfly Valves

Advance Valves Pvt Ltd.

3416 / 5643

23.04.19

564

Fittings (Trading Facilities)

Yingkou Liaohe Pipe Fittings

3045 / 5644

24.04.19

565

Gate, Globe & Check Valves (Trading Facilities)

Oswal Industries Ltd

3035 / 5645

24.04.19

566

Pipes (CS Welded)

Gerab National Enterprise L.L.C

3302 / 5646

24.04.19

567

Pipes- CS (seamless)

China Petroleum Technology

3101/ 5650

25.04.19

568

Fasteners

Deepak Fasteners Limited

3355 / 5653

26.04.19

569

Fasteners

Mega Engineering

3355 / 5323

26.04.19

570

Fittings (CS)

Gujarat Infrapipes

3140 / 5649

26.04.19

571

Fittings (CS)

Yingkou Liaohe Pipe Fittings

3140 / 5212

26.04.19

572

Pipes- SS (Seamless/Welded)

Gerab National Enterprise

3105 / 5648

26.04.19

Anderson Greenwood Crosby Sanmar Limited Emerson Process Management India

Page 312 of 1078

III - DETAILED STATUS DANGOTE REFINERY & PETROCHEMICAL PROJECT, DORC, NIGERIA

Sl.

MR Description

Vendor

Jul - 2019 Job No.: A545

PR No.

No.

PR Issue Date

573

Pipes- SS (Seamless/Welded)

Ratnamani Metals And Tubes

3105 / 5261

26.04.19

574

Pipes- CS (Welded)

Ratnamani Metals And Tubes

3102 / 5328

26.04.19

575

Pipes- CS (Welded)

Kirtanlal International

3102 / 5327

26.04.19

576

On-Off Valves

Emerson Process Managemen

2454 / 5562

29.04.19

577

Pipes- CS (Welded)

Ratnamani Metals And Tubes

3202 / 5652

29.04.19

578

Pipes- CS (Welded)

Evergreen Seamless Pipes & Tubes

3202 / 5651

29.04.19

579

Pressure Gauges

Precision Mass Products

1102 / 5655

06.05.19

580

Sight Glass

Bliss Anand Pvt Ltd

3285 / 5654

08.05.19

581

Pipes (SS Seamless/Welded)

Gerab National Enterprise

3410 / 5657

08.05.19

582

Air Fin Cooler (CS & SS)

Paharpur Cooling Towers

6415 / 5647

09.05.19

583

Fasteners

President Engineering

3255 / 5665

10.05.19

584

Fasteners

Deepak Fasteners

3255 / 5664

10.05.19

585

Fasteners

BEA SRL

3255 / 5252

10.05.19

586

Fittings (Epoxy Coated)

Yingkou Liaohe Pipe Fitting

3046 / 5663

10.05.19

587

Flanges (CS)

CD ENGINEERING Co.

3130 / 5659

10.05.19

588

Flanges (CS)

Valvitalia Spa-Tecnoforge Division

3130 / 5174

10.05.19

589

Flanges (CS)

Melesi Officine Ambrogio

3130 / 5173

10.05.19

590

Flanges (CS)

Good Luck Engineering

3130 / 5171

10.05.19

591

Flanges (Trading Facilities)

CD Engineering

3033 / 5661

10.05.19

592

Flanges (Trading Facilities)

Good Luck Engineering

3033 / 5185

10.05.19

593

Flanges

Valvitalia Spa-Tecnoforge Division

3031 / 5662

10.05.19

594

Flanges

CD Engineering Co.

3031 / 5660

10.05.19

595

Pipes (Trading Facilities)

Arabian Pipeline Supply Fzco

3006/5235

16.05.19

596

Pipes (Trading Facilities)

Gerab National Enterprise L.L.C

3006 / 5236

16.05.19

567

Pipes (Trading Facilities)

Hyundai Rb Co.Ltd

3006 / 5237

16.05.19

598

Pipes (Trading Facilities)

3006 / 5676

16.05.19

599

Pipes (Cs Seamless)

Evergreen Seamless Pipes & Tubes Pvt. Lt Gerab National Enterprise L.L.C

3401 / 5675

16.05.19

600

Plug Valves

Chemtrols Samil (India) Pvt Ltd

3115 / 5671

15.05.19

601

Plug Valves

Flowserve India Controls Pvt LtdMmn

3115 / 5672

15.05.19

Page 313 of 1078

III - DETAILED STATUS DANGOTE REFINERY & PETROCHEMICAL PROJECT, DORC, NIGERIA

Sl.

MR Description

Vendor

Jul - 2019 Job No.: A545

PR No.

PR Issue

No. 602 Valves- Gate/Globe/Check (Forged)

Associated Toolings India Pvt Ltd

3411 / 5666

Date 14.05.19

603

Valves- Gate/Globe/Check (Forged)

Leader Valves Ltd

3411 / 5667

15.05.19

604

Flanges (Ss)

Good Luck Engineering Co.

3132 / 5182

28.05.19

605

Flanges (Ss)

3132 / 5680

28.05.19

606

Flanges (Ss)

Melesi Officine Ambrogio Melesi & C.Srl Cd Engineering Co.

3132 / 5681

28.05.19

607

Flanges (Cs)

Cd Engineering Co.

3230 / 5232

27.05.19

608

Flanges (Cs)

3230 / 5234

27.05.19

609

Flanges (Ss)

Melesi Officine Ambrogio Melesi & C.Srl Melesi Officine Ambrogio Melesi & C.Srl

3232 / 5244

28.05.19

610

Flanges (Ss) Cd Engineering Co.

3232 / 5246

28.05.19

611

Flanges (Cs) 27.05.19

Flanges (Cs)

Cd Engineering Co. Melesi Officine Ambrogio Melesi & C.Srl Valvitalia Spa-Tecnoforge Division

3330 / 5330

612

3330 / 5331

27.05.19

3330 / 5679

27.05.19

Keonsae High Pressure Co.Ltd.

3141 / 5673

31.05.19

Pipe Hangers & Supports Pvt Ltd Emerson Process Mangmnt Chennai Pvt. Ltd

3387 / 5683

10.06.19

1334 / 5682

10.06.19

Mueller Steam Specialty

3226 / 5677

29.05.19

Bliss Anand Pvt Ltd Electromech Material Handling Systems (I

3287 / 5668

30.05.19

4690 / 5658

17.05.19

613 614 615 616 617

Flanges (Cs) O'lets Spring Support Assemblies Control Valves Silent Check Valve- Mueller Model 76

618

Sight Glasses- Jacoby Tarbox Or Equivalent

619

Electric Hoist

620

Load Cell

Acme Automation Pvt Ltd, India

2970 / 5674

22.05.19

621

Eot Cranes

Eddy Cranes Engrs (P) Ltd

4610 / 5151

15.05.19

622

Special Control Valves-Mixed

Ge Oil & Gas India Pvt. Ltd.

2356 / 5486

13.06.19

623

Special Control Valves-Mixed

2356 / 5487

07.06.19

624

Pressure Gauges

1102 / 5655

11.06.19

625

Pilot Operated Safety Valves

Bliss Anand Pvt Ltd

2564 / 5582

10.06.19

627

Pilot Operated Safety Valves

Anderson Greenwood Crosby Sanmar Limited

2564 / 5583

10.06.19

628

O'lets

Eby Fasteners

9130 / 5669

30.05.19

629

O'lets

Keonsae High Pressure Co.Ltd.

9130 / 5670

30.05.19

630

O'lets-II

Keonsae High Pressure Co.Ltd.

9230 / 5678

30.05.19

631

Pipes

Evergreen Seamless Pipes & Tubes Pvt. Lt

Emerson Process Mangmnt Chennai Pvt. Ltd Precision Mass Products Pvt. Ltd.

Page 314 of 1078

3304/5684

19.06.19

III - DETAILED STATUS DANGOTE REFINERY & PETROCHEMICAL PROJECT, DORC, NIGERIA

Sl.

MR Description

Vendor

Jul - 2019 Job No.: A545

PR No.

No.

PR Issue Date

632

Pipes

Peeraj General Trading Co (Llc)

3304/5685

19.06.19

633

Undef Package Eqpt.

TPS Infrastructure Limited

4460/5686

25.06.19

634

Insulation Joint

IGP Engineers Pvt. Limited

9240/5687

01.07.19

635

Insulation Joint

Alfa Engineering Societa Cooperativa

9241/5688

01.07.19

636

Bolting Eqpt

Bea SRL

3455/5689

03.07.19

637

Bolting Eqpt

Deepak Fasteners Limited(Doraha Unit)

3455/5690

03.07.19

638

Bolting Eqpt

President Engineering Works

3455/5691

03.07.19

639

Fittings

Chero Piping Spa

3441/5692

03.07.19

640

Fittings

EBY Fasteners

3441/5693

03.07.19

641

Valves

Spirare Energy Private Limited

3319/5694

04.07.19

642

Valves

Chandra Engg. & Mech Pvt Ltd.

3326/5695

04.07.19

643

Fittings

Allied International S.R.L.

3442/5696

05.07.19

644

Fittings

Gujarat Infrapipes Pvt. Limited

3442/5697

05.07.19

645

Fittings

Gujarat Infrapipes Pvt. Limited

3343/5698

5.07.19

646

Fittings

CSA Fittings

3343/5699

5.07.19

647

Valves

Anand Teknow Aids Engineering India Ltd.

3414/5700

5.07.19

648

Valves

Belgaum Aqua Valves Pvt. Ltd.

3414/5701

5.07.19

649

Valves

Microfinish Valves Pvt Limited

3414/5702

5.07.19

650

Flanges

Fad Flange Acciaio & Derivati Spa - Itya

3435/5703

8.07.19

651

Flanges

Good Luck Engineering Co.

3435/5704

8.07.19

652

Variable Area Flowmeter

Chemtrols Industries Pvt. Ltd.

1022/5705

8.07.19

653

Fittings

Allied International S.R.L.

3440/5706

10.07.19

654

Fittings

Gujarat Infrapipes Pvt. Limited

3440/5707

10.07.19

655

Fittings

M.S. Fittings Mfg. Co Pvt Ltd

3440/5708

10.07.19

656

Fittings

3440/5709

10.07.19

657

Sample Coolers

3390/5710

12.07.19

658

Pump Rotary.Gear Type

5169/5711

12.07.19

659

Fittings (Epoxy Coated)

3446/5712

15.07.19

Yingkou Liaohe Pipe Fittings Co. Ltd Meenakshi Associates Pvt Ltd Noida CIRCOR Precision monitoring NA Yingkou Liaohe Pipe Fittings Co.Ltdchina

Page 315 of 1078

Jul - 2019

III - DETAILED STATUS

Job No.: A545

DANGOTE REFINERY & PETROCHEMICAL PROJECT, DORC, NIGERIA

Sl.

MR Description

Vendor

PR No.

No. 670

Date Assorted Pipes-II

671 672 673

VALVES- GATE/GLOBE/CHECK (CAST)

674 675 676 677

PR Issue

Fittings(CS)

678 679 Ball Valves 680

Gerab National Enterprise L.L.C

9220/5714

17.07.19

Nutech Controls Ahmedabad Nssl Pvt. Ltd. (Neco Schubert & Salzer) Nagpur Oswal Industries Ltd Gandhinagar Panchvati Valves & Flanges Pvt Ltd. Mumbai Shenjiang Valve Co Ltd. Zhejiang CSA Fittings Navi Mumbai Eby Fasteners Maharashtra Gujarat Infrapipes Pvt. Limited. Vadodara Belgaum Aqua Valves Pvt. Ltd. Belgaum Microfinish Valves Pvt Limited Noida

3412/5715

17.07.19

3412/5716

17.07.19

3412/5717

17.07.19

3412/5718

17.07.19

3412/5719

17.07.19

3240/5720

18.07.19

3240/5721

18.07.19

3240/5722

18.07.19

3314/5723

22.07.19

3314/5724

22.07.19

681

Mobile Fire Fighting Equipments-II

NAFCO

8151/5725

23.07.19

682

Pipes- CS (Seamless)

Gerab National Enterprise L.L.C

3407/5726

25.07.19

683

Closed Sampling System

3386/5727

25.07.19

684

Hose & Hose Couplings

Chemtron Science Laboratories Pvt.Ltd Gaytri Industrial Corporation Thane

3279/5728

25.07.19

TENDERS: Sl.

Tender Description

No.

Tender No.

Act. Date

Agreed Award Date

(Recom.)

(15 days from Act. Date of

Act. Date of Award

Recom.)

1

Geo-tech Survey

7201

02.04.14

17.04.14

20.06.16

2

Infrastructure Works – I

8100

11.12.14

26.12.14

Awarded

7202

16.12.14

31.12.14

01.09.16

8013

19.02.15

06.03.15

20.04.18

6001

11.03.15

26.03.15

05.12.17

8104

17.03.15

01.04.15

06.03.17

6002

04.04.15

19.04.15

30.06.17

3 4

Stone Columns (Part - A & B) Infrastructure Works – III Tankage - I : (Part - A & B)

5

(Crude Tanks, Crude Water Drain Tanks)

6

Piling, RCC &Strl. Works Offsites Tankage - II : (Part - A & B)

7

(Product, Intermediate Day Storage)

Page 316 of 1078

Jul - 2019

III - DETAILED STATUS

Job No.: A545

DANGOTE REFINERY & PETROCHEMICAL PROJECT, DORC, NIGERIA

Tender Description

Sl.

Tender No.

No.

Act. Date

Agreed Award Date

(Recom.)

(15 days from Act. Date of

Act. Date of Award

Recom.)

8 9 10 11

Piling, RCC & U/G Works : Units-I Piling, RCC & U/G Works : Units - II Treated Water Reservoir Buildings - IV (All Non-Plant Buildings)

8105

18.04.15

03.05.15

06.03.17

8106

01.05.15

16.05.15

06.03.17

8109

26.05.15

10.06.15

06.03.17

8102

27.05.15

11.06.15

01.05.18

6003

03.06.15

18.06.15

12.01.18

8103

06.06.15

21.06.15

01.05.18

7100

12.06.15

27.06.15

12.02.16

3001

20.06.15

05.07.15

28.08.17

8014

25.06.15

10.07.15

05.03.18

Mounded Bullets 12

(LPG, C3 Bullets & C4 / Raffinate)

13 14 15 16

Buildings - V (All Plant Buildings) Feasibility

Study

For

Transport Composite Works for Trading Facilities Dyke

Wall

&

Paving

–

Offsites

17

N2 / IA / PA Plant

4730

18.06.15

03.0715

23.09.16

18

Cooling Tower Package

8001

30.07.15

14.08.15

02.02.17

19

Material Handling Services

7101

14.08.15

29.08.15

By DORC

20

Tankage - III: (45+3 Nos.)

6004

15.09.15

30.09.15

Awarded

7205

30.09.15

15.10.15

Awarded

8113

01.10.15

16.10.15

8116

21.10.15

05.11.16

Awarded

8002

31.10.15

15.11.15

29.08.17

21

Design, Engg & Constr. of Tankage /Moun. Bullet Fdn. Structural

22

Steel

Erection

Works - I: CDU, RFCC, MHC, MS Block & Asso.

20.05.17

Interconnections 23 24

Balance Building Works RO-DM,

CPU

&

ETP

Package

25

Heater Package

7401

04.11.15

19.11.15

21.09.16

26

Cathodic Protection System

8801

10.11.15

25.11.15

18.08.17

7102

12.12.15

27.12.15

By DORC

8003

15.12.15

30.12.15

29.08.17

8114

15.12.15

30.12.15

20.05.17

8117

15.12.15

30.12.15

09.01.17

27 28 29 30

Material Handling Services II For DRPP Raw Water Intake & Raw Water Treatment Plant Structural

Steel

Erection

Works – II Structure

Erection

Crude

Page 317 of 1078

Jul - 2019

III - DETAILED STATUS

Job No.: A545

DANGOTE REFINERY & PETROCHEMICAL PROJECT, DORC, NIGERIA

Tender Description

Sl.

Tender No.

No.

Act. Date

Agreed Award Date

(Recom.)

(15 days from Act. Date of

Act. Date of Award

Recom.)

Area + NS Piperack and Flare + EW Piperack 31

Civil & Structural Works for Mounded Bullets

8118

11.02.16

26.02.16

02.02.17

8119

27.02.16

13.03.16

09.01.17

8107

12.03.16

27.03.16

16.11.16

8108

12.03.16

27.03.16

16.11.16

7203

17.03.16

01.04.16

10.05.17

8110

18.03.16

02.04.16

16.11.16

8115

12.05.16

27.05.16

20.05.17

3002

10.08.16

25.08.16

30.01.18

7402

10.08.16

25.08.16

30.08.17

3003

10.08.16

25.08.16

27.03.17

3007

12.09.16

27.09.16

25.10.17

7204

12.09.16

27.09.16

By DORC

3004

22.09.16

07.10.16

29.06.18

7103

04.10.16

19.10.16

By DORC

3006

12.04.17

27.04.17

29.06.18

0010

22.12.17

06.01.18

Awarded

Structure Erection Works :V32

CPP, RWTP,CA/N2, CT, RO DM /CPU UG

33

Piping

&

Associated

Works : Units - I (CDU, RFCCU, MS & DMHC) UG

34

Piping

&

Associated

Works : Units - II (Alkylation, Butamer, Gasoline, PPU & Sulphur)

35 36

Third

Party

Inspection

Services for DRPP UG

Piping

&

Associated

Works : U&O Structural-III: Gasoline, PPU,

37

HGU&

Asso.

Interconnections 38 39 40

Composite Works - I : CDU, RFCC, MHC & MS BLOCK Hot Oil Heater Composite Works -

IV :

Offsite & Utilities Composite Works - V : CPP

41

+ RWTP + N2 + PA + IA + CWS

42 43 44 45 46

Central Machinery O & M Services Composite

Works

-

II

:

Alkylation, Butamer & SRU Freight

Forwarding

and

Ocean Transportation Composite

Works

-

III

(Gasoline, HGU & PPU) Electrical

Heat

Works

Tracing

47

FRP Vessels

6005

04.04.18

19.04.18

Awarded

48

Insulation Works

3005

03.05.18

18.05.18

12.09.18

Page 318 of 1078

Jul - 2019

III - DETAILED STATUS

Job No.: A545

DANGOTE REFINERY & PETROCHEMICAL PROJECT, DORC, NIGERIA

CONSTRUCTION Block wise Fabricated Structural Steel Receipt Status: Delivery Lot

MR NO.

Unit

Lot 1

8101

TRADING FACILITIES GANTRY-1

Lot 1 Lot 1 Lot 1 Lot 1 Lot 1 Lot 1 Lot 1 Lot 1 Lot 1 Lot 2 Lot 2 Lot 2 Lot 2 Lot 2 Lot 2 Lot 2 Lot 2 Lot 2 Lot 2 Lot 2 Lot 2 Lot 2 Lot 3 Lot 3 Lot 3 Lot 4 Lot 4 Lot 5 Lot 5 Lot 5 Lot 5 Lot 5 Lot 5 Lot 5 Lot 6 Lot 7 Lot 7 Lot 7 Lot 7 Lot 8 Lot 8 LOT-9 LOT-9 LOT-9

8101 8101 8101 8101 8101 8101 8101 8101 8101 8101 8101 8101 8101 8101 8101 8101 8101 8107 8107 8107 8107 8107 8101 8107 8107 8107 8107 8101 8101 8101 8101 8101 8107 8101 8107 8101 8101 8101 8101 8107 8107 8101 8101 8101

TRADING FACILITIES GANTRY-2 TRADING FACILITIES GANTRY-3 TRADING FACILITIES GANTRY-4 TRADING FACILITIES GANTRY-5 TRADING FACILITIES GANTRY-6 TRADING FACILITIES GANTRY-7 TRADING FACILITIES GANTRY-8 TRADING FACILITIES GANTRY-9 TRADING FACILITIES GANTRY-11 TRADING FACILITIES GANTRY-10 OFFSITE PIPE RACK AREA-17 OFFSITE PIPE RACK AREA-18 OFFSITE PIPE RACK AREA-19 OFFSITE PIPE RACK AREA-20 OFFSITE PIPE RACK AREA-21 OFFSITE PIPE RACK AREA-39 OFFSITE PIPE RACK AREA-41 CDU BRANCH PIPE RACKS-2 CDU COMPRESSOR HOUSE RFCC MAIN PIPE RACKS NHT COMPRESSOR SHEDS PENEX COMPRESSOR SHEDS OFFSITE PIPE RACK AREA-16 CDU MAIN PIPE RACKS RFCC MAIN PIPE RACKS CDU MAIN PIPE RACKS RFCC MAIN PIPE RACKS OFFSITE PIPE RACK AREA-15 OFFSITE PIPE RACK AREA-32 OFFSITE PIPE RACK AREA-33 OFFSITE PIPE RACK AREA-34 OFFSITE PIPE RACK AREA-35 MS BLOCK MAIN PIPE RACKS OFFSITE PIPE RACK AREA-02 MS BLOCK MAIN PIPE RACKS OFFSITE PIPE RACK AREA-15 OFFSITE PIPE RACK AREA-02 OFFSITE PIPE RACK AREA-32 OFFSITE PIPE RACK AREA-33 RFCC MAIN PIPE RACKS OFFSITE PIPE RACK AREA-03 OFFSITE PIPE RACK AREA-40 OFFSITE PIPE RACK AREA-09 OFFSITE PIPE RACK AREA-31

LOT-9

8101

OFFSITE PIPE RACK GRATING

Page 319 of 1078

HXSS Net weight

WORKSHOPS No.

1958

736A

50 883 185 543 551 69 57 18 306 139 1933 414 415 1390 1239 960 3744 1882

736B 736C 736D 736E 736F 736G 736H 736J 736L 736K 700L 700M 700N 700P 700Q 700W 700X 101C 101K 111A 151A 151B 700K 101A 111A 101A 111A

141

700J 73 32 233 112 2357 34 4745 975 294 481 232 1764 1666 3180

700S 700T 700U 700V 151D 700A 151D 700J 700A 700S 700T 111A 700B 700Z 700F 700R 700N/L/P/Q

Recd Qty 184 186 184 179 194 137 184 198 65 88 41 789 168 513 504 69 53 18 292 117 1734 397 349 1348 1215 944 3513 1814 128 71 25 214 94 2123 31 4253 795 215 434 201 1688 1575 236 2259 217 45

Jul - 2019

III - DETAILED STATUS

Job No.: A545

DANGOTE REFINERY & PETROCHEMICAL PROJECT, DORC, NIGERIA

Delivery Lot LOT-9 LOT-9 LOT-9 LOT-9 LOT-10 LOT-10 LOT-11 LOT-11 LOT-11

MR NO.

Unit

HXSS Net weight

151A/B

8101

MS BLOCK GRATING

8101

OFFSITE PIPE RACK GRATING

8101 8101 8101 8101 8108 8108 8108

TRADING FACILITIES GRATING OFFSITE STRUCTURE OFFSITE PIPE RACK AREA-04

RFCC GASOLINE MAIN PIPE RACK RFCC GASOLINE BRANCH PIPE RACKS-02 RFCC GASOLINE COMPRESSOR SHEDS OFFSITE PIPE RACK AREA-15 RFCC RR STRUCTURE MHC COMPRESSOR SHEDS CDU BRANCH PIPE RACKS-1

LOT-14 LOT-14 LOT-14 LOT-14 LOT-14 LOT-15

8107 8107 8107 8107 8107 8107

CDU BRANCH PIPE RACKS-3 CDU BRANCH PIPE RACKS-4 CDU TECH STR-04 CDU TECH STR-07 CDU LIFT STRUCTURE MHC MAIN PIPE RACKS㸦1㸧

LOT-16

8107

RFCC BRANCH PIPE RACKS-1

LOT-16

8107

RFCC COMPRESSOR SHEDS

8101

LOT-19 LOT-20 LOT-24 LOT-24 LOT-24 LOT-24 LOT-24 LOT-24 LOT-24 LOT-24 LOT-24 LOT-24 LOT-24 LOT-24 LOT-24 LOT-26 LOT-26 LOT-26 LOT-26 LOT-26 LOT-26 LOT-26 LOT-27 LOT-27

8107 8107 8108 8108 8108 8108 8108 8108 8108 8108 8108 8108 8108 8108 8101 8107 8107 8107 8107 8107 8107 8107 8107 8107

LOT-27 LOT-27

8107 8107

38.1

4643.5

OFFSITE PIPE RACK AREA-08

8101 8107 8107

LOT-18

700M 736A/B/C/D/E/F/G/H

300

LOT-12 LOT-12 LOT-13 LOT-14

8107

WORKSHOPS No.

Page 320 of 1078

133A

133C

1494

48

740 676 566 28 103 132 2226 755 61

101D 101E 101AC 101Q 101R 121A 111F

29 108 83 223 234 841

700BE 1331 1766 3898

7

700J 111T 121C & 27 B 101B

111B

OFFSITE PIPE RACK OF BRIDGE-06 MHC MAIN PIPE RACKS㸦2㸧 MHC MAIN PIPE RACKS˄3˅ HGU MAIN PIPE RACK HGU TECH. STR-1 HGU TECH. STR-2 HGU COMPRESSOR SHEDS HGU BPR-3 HGU BPR-4 HGU BPR-5 HGU RB-0002A/B HGU RB-0001&0003 HGU RB-0004 HGU BPR-1 HGU BPR-2 OFFSITE PIPE RACK OF BRIDGE-13 MHC MAIN PIPE RACKS˄4˅ MS BLOCK TECH. STR.-04 MS BLOCK TECH. STR.-09 MS BLOCK TECH. STR.-12 MS BLOCK NHT COMP RACK MS BLOCK TECH. STR.-15 MS BLOCK TECH. STR.-08 MS BLOCK TECH STRUCTURE-02 MS BLOCK CCR COMPRESSOR SHEDS MS BLOCK TECH. STR.-13 MS BLOCK PENEX COMP RACK

700C

133B

190 2352 1518 2826.7

1

26

700E 2832.9

Recd Qty

5 0.4 25

121A 121A 161A 161C 161D 161B 161G 161H 161J 161K 161L 161M 161E 161F 700BM 121A 151J 151T 151W 151AC 151AA 151S 151K 151C

710 126 357 130 107 246 54 16 36 19 28 18 234 218 20 293 486 76 21 66 45 95 383 724

151X 151AF

53 14

Jul - 2019

III - DETAILED STATUS

Job No.: A545

DANGOTE REFINERY & PETROCHEMICAL PROJECT, DORC, NIGERIA

Delivery Lot

MR NO.

Unit

HXSS Net weight

MHC REACTOR STRUCTURE MS BLOCK TECH. STR.-10 MS BLOCK CCR COMP RACK MHC BRANCH PIPE RACK-06 MHC BRANCH PIPE RACK-08 MHC HEAT PIPE RACK-02 MHC HEAT PIPE RACK-03 MHC BRANCH PIPE RACK-01 MHC NAPHTHA SULPHUR GUARD BED STRUCTURE MHC BRANCH PIPE RACK-02 MHC HEAT PIPE RACK-01 MHC BRANCH PIPE RACK-03 MHC TECH STR-01 MHC BRANCH PIPE RACK-04 MHC COMPRESSOR PIPE RACK RFCC MANIFOLD STRUCTURE MS BLOCK BRANCH PIPE RACK-02 MS BLOCK BRANCH PIPE RACK-01 MS BLOCK BRANCH PIPE RACK-03 MS BLOCK HEATER PIPE RACK-02

WORKSHOPS No.

Recd Qty

121B 151U 151AE 121F 121G 121J 121K 121L 121D

405 6 197 10 6 43 12 161 78

121E 121H 121M 121Q 121P 121N 111X 151L 151G 151H 151F 111X 171

28 163 69 20 45 257 649 20 56 40 84 884 11 2891

101

811

133

505

151M 151N 151P 151Q 151R 151E

29 82 82 105 303 177

121R

439

LOT-27 LOT-27 LOT-27 LOT-27 LOT-27 LOT-27 LOT-27 LOT-27 LOT-27

8107 8107 8107 8107 8107 8107 8107 8107 8107

LOT-27 LOT-27 LOT-27 LOT-27 LOT-27 LOT-27 LOT-29 LOT-28 LOT-28 LOT-28 LOT-28 LOT-29 LOT-29 LOT-30

8107 8107 8107 8107 8107 8107 8107 8107 8107 8107 8107 8107 8107 8108

LOT-30

8107

LOT-30

8108

RFCC GASOLINE-STEEL STRUCTURE & ACCESSORIES

LOT-32 LOT-32 LOT-32 LOT-32 LOT-32 LOT-32

8107 8107 8107 8107 8107 8107

LOT-32

8107

MS BLOCK TECH. STR.-01 MS BLOCK TECH. STR.-03 MS BLOCK TECH. STR.-05 MS BLOCK TECH. STR.-06 MS BLOCK TECH. STR.-07 MS BLOCK STEEL STRUCTURE & ACCESSORIES MHC STEEL STRUCTURE & ACCESSORIES

LOT-31

8107

MS BLOCK GRATING & MISC.

151

191

LOT-32

8107

MS BLOCK LIFT STRUCTURE

151AD

296

LOT-33 LOT-30 LOT-30 LOT-30

8107 8108 8107 8108

CPP STRL STEEL & ACCESSORIES PPU-STEEL STRUCTURE & ACCESSORIES CDU-STEEL STRUCTURE & ACCESSORIES RFCC GASOLINE-STEEL STRUCTURE & ACCESSORIES

680 171 101 133

6956 3090 883 645

LOT-35 LOT-35 LOT-35 LOT-37

8101 8107 8108 8108

700 121 171 142

120 4 90 269

LOT-39

8107

101

430

LOT-36

8108

730

925

LOT-38

8108

OFFSITES GRATINGS MHC-GRATINGS PPU-GRATINGS ALKYLATION STEEL STRUCTURE & ACCESSORIES CDU STEEL STRUCTURE & ACCESSORIES PLANT BUILDING-STRL STEEL & ACCESSORIES SRU-STRL STEEL AND ACCESSORIES

181

309

RFCC MANIFOLD STRUCTURE MS BLOCK GRATING PPU-STEEL STRUCTURE & ACCESSORIES CDU-STEEL STRUCTURE & ACCESSORIES

Total (MT)

151LMNPQR

81662

Page 321 of 1078

Jul - 2019

III - DETAILED STATUS

Job No.: A545

DANGOTE REFINERY & PETROCHEMICAL PROJECT, DORC, NIGERIA

Status of Hard Stand: Tag-wise UNIT CDU

IN PROGRESS

READY

BAL TO TAKE UP

REMARKS

-

1, 2, 3, 4, 5, 6, 7, 8, 9, 10

-

-

1, 2,3,4, 6, 7, 8, 9, 10, 12 5- in progress

HS-11: Stone Base

Piling in progress

1, 2,5, 6, 7, 8

HS-4

-

Piling- 5 190 piles completed out of 240

RFCC

Curing- 3, 5 Piling 85 completed out of 480

MS BLOCK

-

MHC PPU

ALK

-

1,2, 4, 5, 6

HS-3- Stone Base

1,2

-

-

-

-

1,2,3

-

*Hard stand area is Including main crane area, tailing crane area and assembly area

Stone Column Works - M/s TECON (38 tanks+ mounded bullets) ™ Stone columns completed: for 36 tanks. ™ Cum. 50,660 nos. stone columns out of 50,660 Nos. (approx.) completed.

Tankages Works: ™ Out of total 165 tanks, 81 tank pad handed over for mechanical erection (62 nos. tank pad to M/s Chemitech (Tankage-II), 10 nos. tank pads to M/s Tecon (Tankage-I), 2 no. to M/s Chemitech (Tankage-I) and 7 nos. to M/s Chemitech (Tankage-III). ™

Tankage-II (Chemietech): Shell erection completed in 36 out of 82 tanks. Mechanically cleared – 21 nos. Hydro-testing completed- 15 nos. Hydro-testing in progress- 7 nos.

™

Tankage-IA (TECON): Erection work is in progress in 6 tanks out of 10 tanks(TF-01, 02, 03, 04, 08 & 09).

™ Tankage – IB (Chemietech): Fabrication is in progress for two tanks (711-TT-1101–E / F) & erection in progress for one tank. ™ Tankage-III (Chemitech): Erection commenced for 720-TT-2006.

Page 322 of 1078

Jul - 2019

III - DETAILED STATUS

Job No.: A545

DANGOTE REFINERY & PETROCHEMICAL PROJECT, DORC, NIGERIA

DESCRIPTION

Total No. of Tanks Total no.s of Tanks allocated to Tankage Contractor No. of Tanks for which DC/SC/Piling Completed Total No. of Tank Pad Handed Over Total Tank Pad in Progress Total No. of Tank Pad in which Erection started

TANKAGE-I (TECON+CTL)

TANKAGE-II (CTL)

TANKAGE-III (CTL)

20

87

58

16

82

58

16

77

12

62

9

7

6 (by TECON)

57 (by CHEMIETECH)

52 7 15 5 (by CTL)

Civil work: Trading Facilities by: M/s Northridge ™ Vessels UG pit casting, RCC sleeper work and Pump foundation casting is in progress.

Composite Works for Trading Facility by: M/s OEFZE ™ Composite Work (M/s OEFZE): Cumulative 40,944 ID welding & 302,400 IM Pipeline laying completed.

Structure Erection for Trading Facility by: M/s Omiti ™

Structure Erection by M/s Omiti: Structure erection is in progress Gantry area (5 out of 11 bays structural erection/alignment under progress; total 947 MT erection completed out of 2010).

Building work status

Building

Piling

Substructure (m3) Total

SS-01

Completed

965

Compl.

910

Super Structure (m3)

Total

1515

Page 323 of 1078

Remarks / Building Agency

Compl.

1094

M/s Rockseed: SS-1: cellar & roof slab casting completed. Block work in switchgear room (1st floor) in progress. Transforfer foundation casting is in progress

Jul - 2019

III - DETAILED STATUS

Job No.: A545

DANGOTE REFINERY & PETROCHEMICAL PROJECT, DORC, NIGERIA

SRR-01

Completed

952

952

988

402

SS-02

Completed

Compl eted

Comple ted

1352

388

Completed

Compl eted

Comple ted

SRR-02

988

95

Completed

Compl eted

Comple ted

SRR-04

Completed

Compl eted

Comple ted

993

95

SS-06

278 / 319 compl

497

330

1300

-

SS-04

SRR-06

Completed

1250

967

1352

988

-

-

SS-05

Completed

Compl eted

Comple ted

1300

-

SRR-05

Completed

1250

1250

993

-

Completed

Compl eted

Comple ted

1352

50

SS-03

SRR-03

SS-07 SRR-07 PPU Wareho use

Completed

Completed Completed

Completed

1150

-

993

-

665

665

1620

-

1250

1065

993

-

7200

3894

7400

1286

Page 324 of 1078

M/s Royal diadem: Ground floor slab R/f fixing in progress. M/s Rockseed: Cellar slab completed. M/s Royal diadem: Column casting commenced M/s ENP NIG Ltd: Column cast completed. Cellar slab first part completed. M/s Royal Diadem: Ground floor slab rebar fixing in progress. Piling- M/s Onshore M/s Onshore Pile cap work progress

in

M/s Rockseed: All substructure completed. M/s Royal diadem: All substructure completed. M/s ENP NIG Ltd. Column casting by 15.06.19

M/s Rockseed: Building allocated to M/s Rockseed. M/s Rockseed: Column Casting is in progress M/s Royal Diadem Sub-str. Completed, backfilling in progress. M/s Sinoma: RCC work in progress.

Jul - 2019

III - DETAILED STATUS

Job No.: A545

DANGOTE REFINERY & PETROCHEMICAL PROJECT, DORC, NIGERIA

SS-08

Completed

350

350

1300

213

M/s Arbico: All substructure work completed. M/s Tecon:Column casting completed.

SRR-08

Completed

1432

1432

993

175

SS-11 / CR-02

Completed

2950

2871

2300

1214

SRR-09

1122

1122

993

SRR-10

1250

819

SRR-11

900

900

993

M/s Royal Diadem: All substructure work completed. Column / Wall casting is in progress. M/s Shapoorji GF – 1st and 2nd part slab completed. M/s Tecon Sub-Str. Work in progress by DSCC M/s SINOMA Sub-Str. Work in progress by RCF M/s Rockseed Sub-Str. Work completed, backfilling in progress.

Building work by: M/s Shapoorji ™ MCR: Substructure – 3250 m3 out of 3250 m3 completed. ™ SS-11 / CR-02 – Substructure – 92 m3 out of 280 m3 (Shapoorji scope) completed. Super structure – 1214m3 out of 2300 m3 completed. ™ CR-05 & CR-06: All substructure work completed. ™ CR-07: Substructure 289 m3 out of 295 m3. ™ Satellite Fire Station # 1: 173 m3 out of 221 m3 completed.

Building work by: M/s ITB ™ Cumulative 2871 m3 RCC completed in CPP Substation (SS-11) / Control Room-02. Building work by: M/s ARBICO ™ SS:8: Substructure- All substructure work completed. ™ MCC Control room: Substructure – 87 m3 out of 162 m3 completed. ™ Sulphur Palletization: Substructure - 174 m3 out of 174 m3 completed.

Building work by: M/s Royal Daidem ™ SRR-01: 402 m3 ground floor slab concreting completed. ™ SRR-02: 95m3 RCC completed .

Page 325 of 1078

Jul - 2019

III - DETAILED STATUS

Job No.: A545

DANGOTE REFINERY & PETROCHEMICAL PROJECT, DORC, NIGERIA

™ SRR-04: 95m3 RCC completed. Ground floor rebar fixing in progress. ™ SRR-07: sub-str. work completed ™ SRR-08: RCC Substructure work completed.

Building work by: Rockseed: ™ SS-01 (Super Structure): 1515 m3 out of 1515 m3 completed. ™ SS-02(Super Structure): cellar slab completed. (720/1352 m3). ™ SS-05 / SS-07/ SS-16 (Substructure): All substructure work completed. ™ SS-07 (Substructure): Pile cap casting completed. Column casting in progress (665 m3 out of 665 m3 completed). ™ SS-10 (Substructure): Substructure work completed. (460 m3 out of 460 m3 completed). ™ SRR-05 (Substructure): Raft Casting completed on 26.02.2019. 1250 m3 out of 1250 m3 compl.

Building work by: M/s H&M ™ SS-12: All substructure work completed (340 m3). Ground floor slab casting is in progress (157 m3). ™ SS-14: sub str. work completed. (485 m3 completed out of 485 m3).

Composite Work (M/s Offshore) ™ Cum. 40854 ID Pipe fabrication & 282320 IM erection completed.

Drainage Works ™ 66.5% drain length installation achieved (124.99 km out of 187.8 km).

™ 90.3% drain concrete quantity achieved (108338 cum out of 119938 cum).

S.No.

1.

2.

3.

Name of the Contractors

Rockseed

De-mark

SALTA

Description

Length of drain (U type & V type) RCC Qty in Precast/Cast in Situ Length of drain (U type & V type) RCC Qty in Precast/Cast in Situ Length of drain (U type & V type)

UOM

Scope Qty.

Front Avail.

Cum Compl. Qty.

KM

49

49

37.26

M3

30050

30050

30282

KM

19

16

12.8

M3

8167

8167

8041

KM

12

12

6.11

Page 326 of 1078

Remarks

Jul - 2019

III - DETAILED STATUS

Job No.: A545

DANGOTE REFINERY & PETROCHEMICAL PROJECT, DORC, NIGERIA

DSCC

4.

JBN

5.

Northridge

6.

Under Trading Facility contract

7.

E-path

8.

Total

RCC Qty in Precast/Cast in Situ Length of drain (U type & V type) RCC Qty in Precast/Cast in Situ Length of drain (U type & V type) RCC Qty in Precast/Cast in Situ Length of drain (U type & V type) RCC Qty in Precast/Cast in Situ Length of drain (U type & V type) RCC Qty in Precast/Cast in Situ

M3

Length of drain (U type & V type) RCC Qty in Precast/Cast in Situ Length of drain (U type & V type) RCC Qty in Precast/Cast in Situ

6538

6538

6827

31

31

22.36

9810

9810

7385

46

46

32.88

38260

38260

37950

25

25

17.54

20639

20639

18350

6

16

0.0

5174

5174

420

KM

1.0

1.0

0.59

M3

1300

1300

1069

KM

187.8

184.8

130.11

M3

119938

119938

110324

KM M3 KM M3 KM M3 KM M3

Culverts Works S.No.

Name of the Contractors

1.

SINOMA

Description

UOM

Precasting of culverts

Nos

Installation of precast culverts RCC in Box culvert RCC in pipeway culvert

Nos m3 m3

Scope Qty.

Front Avail.

Cum Compl. Qty.

547

547

534

547

547

516

26867

26867

26285

19300

18300

11425

Remarks

Road Works S.No.

1.

Name of the Contractors

JBN

Description

UOM

Scope Qty.

Front Avail.

Cum Compl. Qty.

Length of road (base course 225mm)

KM

Sub-base quantity (150) Road-base

m2

1307097 1307097

987682

m2

1217400 1217400

770738

Page 327 of 1078

120.23

120.23

38.65

Remarks

Jul - 2019

III - DETAILED STATUS

Job No.: A545

DANGOTE REFINERY & PETROCHEMICAL PROJECT, DORC, NIGERIA

quantity (125) Road-base quantity (100)

m2

1217400 1217400

578866

Road work by: M/s Julius Berger ™ 32.1 % road length completed in totality (38.64 km out of 120 km). ™ 75.6% road area subbase completed (987682 sqm out of 1307097 sqm) ™ 47.5% road area final base layer completed (578866 sqm out of 1217400 sqm).

Laydown area work by: M/s Julius Berger & M/s Northridge: User

Area to be developed (SQM)

Area done (SQM)

Balance (SQM)

Stores

992790

791790

201000

Equipment

341160

341160

0

JBN / RCF(Scrapyard) JBN/NR

Marine

263200

263200

0

JBN

Mammoet

78000

78000

0

JBN

XCMG

138600

138600

0

JBN

Total

1813750

1612750

201000

Page 328 of 1078

Agency

Jul-2019 Job No.:A545

IVA PROGRESS STATISTICS - PHYSICAL

DANGOTE REFINERY & PETROCHEMICAL PROJECT, DORC, NIGERIA

OVERALL PHYSICAL PROGRESS :: COMPLEX ( Schedule revised on 01.11.2016 & 01.03.19 ) SN

DESCRIPTION

A

INFRASTRUCTURE

B C D

UNITS (Refinery & Petrochem.) OFFSITES & UTILITIES PACKAGES CAPTIVE POWER PLANT (CPP)

E

TRADING FACILITIES

WTD. VALUE

DURING THE MONTH SCH %

CUMULATIVE

ACT %

SCH %

ACT %

2

1.2

58.3

58.3

62 24 5

1.9 2.2 2.0

57.3 57.1 60.7

57.3 57.1 60.7

7

0.8

48.1

48.1

OVERALL PHYSICAL - COMPLEX 100 1.9 56.8 * 56.8 The Sch. % Prog. is based on revised schedule w.e.f July'19 (Rev.3) * As desired by DORC, Sch. under revision. OVERALL COMPLEX PROGRESS : FUNCTION-WISE 1

SN 1 2 3 4 5 6 7

DESCRIPTION PROCESS HMTD ENGINEERING ORDERING TENDERING MANUFACTURING & DELIVERY CONSTRUCTION OVERALL PHYSICAL - COMPLEX

WTD. VALUE 1.7 1.3 10.6 2.2 4.2 48.5 31.5 100

DURING THE MONTH SCH % ACT % 0.4 0.2 0.1 0.0 3.0 1.3 1.9

CUMULATIVE SCH % ACT % 98.1 98.1 99.9 99.9 97.8 97.8 98.0 98.0 100.0 100.0 59.4 59.4 26.4 26.4 56.8 56.8

OVERALL COMPLEX PROGRESS (Excluding Trading Facilities) SN 1 2 3 4 5 6 7 8 9 10 11 12 13

DESCRIPTION CRUDE BLOCK (100) RFCC BLOCK (110) DIESEL MHC BLOCK (120) RFCC GASOLINE DESULF. BLOCK (130) ALKYLATION / SAR BLOCK (140, 142, 143) C4 / BUTAMER BLOCK (141, 145) NHT-CCR & PENEX BLOCK (150) HYDROGEN PLANT (160) POLYMER BLOCK (170) SULFUR (SRU+ARU+SWS) BLOCK (180) UTILITIES & OFFSITES (Incl. Packages) CAPTIVE POWER PLANT (680) INFRASTRUCTURE OVERALL : COMPLEX

WTD. VALUE 9.0 15.0 7.0 3.0 4.5 4.5 8.0 7.0 6.0 5.0 24.0 5.0 2.0 100

DURING THE MONTH SCH % ACT % 1.1 1.5 1.0 2.8 3.0 2.7 1.5 1.9 4.2 1.8 2.2 2.0 1.2 2.0

Page 329 of 1078

CUMULATIVE SCH % ACT % 60.4 60.4 60.8 60.8 59.7 59.7 44.9 44.9 51.8 51.8 59.3 59.3 58.8 58.8 56.2 56.2 52.8 52.8 53.3 53.3 57.1 57.1 60.7 60.7 58.3 58.3 57.4 57.4

Jul-2019 Job No.:A545

IVA PROGRESS STATISTICS - PHYSICAL

DANGOTE REFINERY & PETROCHEMICAL PROJECT, DORC, NIGERIA

A) INFRASTRUCTURE SN

DESCRIPTION

WTD. VALUE

DURING THE MONTH SCH %

1 2 3

ENGINEERING TENDERING CONSTRUCTION OVERALL INFRASTRUCTURE

B) UNITS (BLOCK-WISE) DESCRIPTION SN B.1 B.2 B.3 B.4 B.5 B.6 B.7 B.8 B.9 B.10

CRUDE BLOCK (100) RFCC BLOCK (110) DIESEL MHC BLOCK (120) RFCC GASOLINE DESULF. BLOCK (130) ALKYLATION / SAR BLOCK (140, 142, 143) C4 / BUTAMER BLOCK (141, 145) NHT-CCR & PENEX BLOCK (150) HYDROGEN PLANT (160) POLYMER BLOCK (170) SULFUR (SRU+ARU+SWS) BLOCK (180) OVERALL : UNITS

15 5 80 100

ACT %

1.5 1.2

CUMULATIVE SCH % 100.0 100.0 47.8 58.3

ACT % 100.0 100.0 47.8 58.3

WTD. VALUE 13.0 21.7 10.1 4.3 6.5 6.5 11.6 10.1 8.7 7.2 100

DURING THE MONTH SCH % ACT % 1.1 1.5 1.0 2.8 3.0 2.7 1.5 1.9 4.2 1.8 1.9

CUMULATIVE SCH % ACT % 60.4 60.4 60.8 60.8 59.7 59.7 44.9 44.9 51.8 51.8 59.3 59.3 58.8 58.8 56.2 56.2 52.8 52.8 53.3 53.3 57.3 57.3

WTD. VALUE 2 2 10 2 4 49 31 100

DURING THE MONTH SCH % ACT % 1.0 0.2 0.2

CUMULATIVE SCH % ACT % 99.1 99.1 100.0 100.0 98.6 98.6 99.9 99.9 100.0 100.0 66.0 66.0 26.5 26.5 60.4 60.4

WTD. VALUE 2 2 10 2 4 49 31 100

DURING THE MONTH SCH % ACT %

B.1 CRUDE BLOCK (100)

SN 1 2 3 4 5 6 7

DESCRIPTION PROCESS HMTD ENGINEERING ORDERING TENDERING MANUFACTURING & DELIVERY CONSTRUCTION OVERALL - CRUDE BLOCK

1.7 0.6 1.1

B.2 RFCC BLOCK (110)

SN 1 2 3 4 5 6 7

DESCRIPTION PROCESS HMTD ENGINEERING ORDERING TENDERING MANUFACTURING & DELIVERY CONSTRUCTION OVERALL - RFCC BLOCK

Page 330 of 1078

0.3

2.2 1.2 1.5

CUMULATIVE SCH % ACT % 98.0 98.0 100.0 100.0 98.6 98.6 99.9 99.9 100.0 100.0 69.3 69.3 22.5 22.5 60.8 60.8

Jul-2019 Job No.:A545

IVA PROGRESS STATISTICS - PHYSICAL

DANGOTE REFINERY & PETROCHEMICAL PROJECT, DORC, NIGERIA

B.3 DIESEL MHC BLOCK (120)

SN 1 2 3 4 5 6 7

DESCRIPTION PROCESS HMTD ENGINEERING ORDERING TENDERING MANUFACTURING & DELIVERY CONSTRUCTION OVERALL - DIESEL MHC BLOCK

WTD. VALUE 2 2 10 2 4 49 31 100

DURING THE MONTH SCH % ACT %

0.2

1.7 0.6 1.0

CUMULATIVE SCH % ACT % 98.0 98.0 100.0 100.0 99.2 99.2 99.9 99.9 100.0 100.0 66.9 66.9 22.7 22.7 59.7 59.7

B.4 RFCC GASOLINE DESULFURIZATION BLOCK (130)

SN 1 2 3 4 5 6 7

DESCRIPTION

WTD. VALUE PROCESS 2 HMTD 2 ENGINEERING 10 ORDERING 2 TENDERING 4 MANUFACTURING & DELIVERY 49 CONSTRUCTION 31 OVERALL - RFCC GASOLINE DESULF. BLOCK 100

DURING THE MONTH SCH %

ACT %

0.1

5.0 0.9 2.8

CUMULATIVE SCH % 98.2 100.0 98.8 99.9 100.0 45.2 9.4 44.9

ACT % 98.2 100.0 98.8 99.9 100.0 45.2 9.4 44.9

B.5 ALKYLATION / SAR BLOCK (140, 142, 143)

SN 1 2 3 4 5 6 7

DESCRIPTION PROCESS HMTD ENGINEERING ORDERING TENDERING MANUFACTURING & DELIVERY CONSTRUCTION OVERALL - ALKYLATION / SAR BLOCK

WTD. VALUE 2 2 10 2 4 49 31 100

DURING THE MONTH

WTD. VALUE 2 2 10 2 4 49 31 100

DURING THE MONTH SCH % ACT % 0.7 0.3

SCH %

ACT %

0.1

5.8 0.6 3.0

CUMULATIVE SCH % 97.5 100.0 98.9 99.9 100.0 54.6 16.7 51.8

ACT % 97.5 100.0 98.9 99.9 100.0 54.6 16.7 51.8

B.6 C4 / BUTAMER BLOCK (141, 145)

SN 1 2 3 4 5 6 7

DESCRIPTION PROCESS HMTD ENGINEERING ORDERING TENDERING MANUFACTURING & DELIVERY CONSTRUCTION OVERALL - C4 / BUTAMER BLOCK

Page 331 of 1078

5.1 0.5 2.7

CUMULATIVE SCH % ACT % 98.4 98.4 100.0 100.0 99.1 99.1 99.9 99.9 100.0 100.0 71.9 71.9 13.5 13.5 59.3 59.3

Jul-2019 Job No.:A545

IVA PROGRESS STATISTICS - PHYSICAL

DANGOTE REFINERY & PETROCHEMICAL PROJECT, DORC, NIGERIA

B.7 NHT-CCR & PENEX BLOCK (150)

SN 1 2 3 4 5 6 7

WTD. VALUE 2 2 10 2 4 49 31 100

DURING THE MONTH SCH % ACT % 0.3 0.7

WTD. VALUE 2 2 10 2 4 49 31 100

DURING THE MONTH

WTD. VALUE 2 2 10 2 4 49 31 100

DURING THE MONTH SCH % ACT %

WTD. VALUE PROCESS 2 HMTD 2 ENGINEERING 10 ORDERING 2 TENDERING 4 MANUFACTURING & DELIVERY 49 CONSTRUCTION 31 OVERALL - SULFUR (SRU+ARU+SWS) BLOCK 100

DURING THE MONTH SCH % ACT % 0.7

DESCRIPTION PROCESS HMTD ENGINEERING ORDERING TENDERING MANUFACTURING & DELIVERY CONSTRUCTION OVERALL - NHT-CCR & PENEX BLOCK

2.6 0.7 1.5

CUMULATIVE SCH % ACT % 98.4 98.4 100.0 100.0 98.4 98.4 99.9 99.9 100.0 100.0 66.0 66.0 21.5 21.5 58.8 58.8

B.8 HYDROGEN PLANT (160)

SN 1 2 3 4 5 6 7

DESCRIPTION PROCESS HMTD ENGINEERING ORDERING TENDERING MANUFACTURING & DELIVERY CONSTRUCTION OVERALL - HYDROGEN PLANT

SCH %

ACT % 0.8 0.1

2.7 1.7 1.9

CUMULATIVE SCH % 98.8 100.0 99.3 99.9 100.0 62.6 18.3 56.2

ACT % 98.8 100.0 99.3 99.9 100.0 62.6 18.3 56.2

B.9 POLYMER BLOCK (170)

SN 1 2 3 4 5 6 7

DESCRIPTION PROCESS HMTD ENGINEERING ORDERING TENDERING MANUFACTURING & DELIVERY CONSTRUCTION OVERALL - POLYMER BLOCK

0.2

7.9 1.1 4.2

CUMULATIVE SCH % ACT % 97.3 97.3 99.1 99.1 97.8 97.8 99.9 99.9 100.0 100.0 54.5 54.5 20.6 20.6 52.8 52.8

B.10 SULFUR (SRU+ARU+SWS) BLOCK (180)

SN 1 2 3 4 5 6 7

DESCRIPTION

Page 332 of 1078

0.2

3.1 0.7 1.8

CUMULATIVE SCH % ACT % 98.5 98.5 99.9 99.9 99.1 99.1 99.9 99.9 100.0 100.0 54.0 54.0 22.4 22.4 53.3 53.3

Jul-2019 Job No.:A545

IVA PROGRESS STATISTICS - PHYSICAL

DANGOTE REFINERY & PETROCHEMICAL PROJECT, DORC, NIGERIA

C) OFFSITES & UTILITIES PACKAGES SN DESCRIPTION C.10.1 OFFSITES C.10.2 UTILITIES PACKAGES

OVERALL - UTILITIES & OFFSITES C.10.1 OFFSITES : FUNCTION-WISE SN DESCRIPTION 1 2 3 4 5 6

PROCESS ENGINEERING ORDERING TENDERING MANUFACTURING & DELIVERY CONSTRUCTION OVERALL - OFFSITES

WTD. VALUE 42 58 100

DURING THE MONTH SCH % ACT % 2.3 2.1 2.2

CUMULATIVE SCH % ACT % 54.7 54.7 58.8 58.8 57.1 57.1

WTD. VALUE 2 12 2 4 49 31 100

DURING THE MONTH SCH % ACT %

CUMULATIVE SCH % ACT % 97.7 97.7 98.4 98.4 99.8 99.8 100.0 100.0 50.0 50.0 33.6 33.6 54.7 54.7

3.5 1.9 2.3

C.10.2A UTILITIES PACKAGES : FUNCTION-WISE SN DESCRIPTION

DURING THE MONTH CUMULATIVE WTD. VALUE SCH % ACT % SCH % ACT % 1 ENGINEERING 12 0.5 93.0 93.0 2 ORDERING 4 0.2 91.9 91.9 3 TENDERING 6 100.0 100.0 4 MANUFACTURING & DELIVERY 50 2.2 53.8 53.8 5 CONSTRUCTION / COMMISSIONING 28 3.3 40.1 40.1 OVERALL - PACKAGES 100 2.1 58.8 58.8 Note : As most of the vendors are not submitting reports, progress has been interpolated for Pckgs. and based on part Engineering / Tendering done by EIL. C.10.2B UTILITIES PACKAGES : BLOCK-WISE WTD. DURING THE MONTH CUMULATIVE SN DESCRIPTION VALUE SCH % ACT % SCH % ACT % C.10.1 COOLING WATER SYSTEM 25 1.9 59.7 59.7 C.10.2 RO DM + CPU SYSTEM 20 2.0 61.5 61.5 C.10.3 ETP + TTP + WAO + INCINERATOR 30 2.2 56.4 56.4 C.10.4 N2/AI/PA SYSTEM 15 2.1 60.1 60.1 C.10.5 FLARE SYSTEM 10 2.2 58.4 58.4 OVERALL - PACKAGES 100 2.1 59.0 59.0 C.10.2.1 COOLING WATER SYSTEM SN DESCRIPTION 1 1.1 1.2 1.3 2 2.1 2.2 2.3 2.4 2.5

PRE AWARD PACKAGE PREPARATION ITB, EVALUATION & RECOMMENDATION AWARD POST AWARD ENGINEERING ORDERING TENDERING MANUFACTURING & DELIVERY CONSTRUCTION / COMMISSIONING OVERALL - COOLING WATER SYSTEM

WTD. VALUE 8 35 50 15 92 10 4 1 54 31

DURING THE MONTH SCH % ACT %

100

Page 333 of 1078

2.1 0.1 0.1 2.0 3.3

1.9

CUMULATIVE SCH % ACT % 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 56.2 56.2 90.2 90.2 92.3 92.3 100.0 100.0 55.6 55.6 40.1 40.1

59.7

59.7

Jul-2019 Job No.:A545

IVA PROGRESS STATISTICS - PHYSICAL

DANGOTE REFINERY & PETROCHEMICAL PROJECT, DORC, NIGERIA

C.10.2.2 RO DM + CPU SYSTEM SN DESCRIPTION 1 1.1 1.2 1.3 2 2.1 2.2 2.3 2.4 2.5

WTD. VALUE 8 35 50 15 92 10 4 1 54 31

PRE AWARD PACKAGE PREPARATION ITB, EVALUATION & RECOMMENDATION AWARD POST AWARD ENGINEERING ORDERING TENDERING MANUFACTURING & DELIVERY CONSTRUCTION / COMMISSIONING OVERALL - RO DM + CPU SYSTEM

PRE AWARD PACKAGE PREPARATION ITB, EVALUATION & RECOMMENDATION AWARD POST AWARD ENGINEERING ORDERING TENDERING MANUFACTURING & DELIVERY CONSTRUCTION / COMMISSIONING OVERALL - EFFLUENT TREATMENT PLANT

C.10.2.4 N2/AI/PA SYSTEM SN DESCRIPTION 1 1.1 1.2 1.3 2 2.1 2.2 2.3 2.4 2.5

PRE AWARD PACKAGE PREPARATION ITB, EVALUATION & RECOMMENDATION AWARD POST AWARD ENGINEERING ORDERING TENDERING MANUFACTURING & DELIVERY CONSTRUCTION / COMMISSIONING OVERALL - N2/AI/PA SYSTEM

2.2 0.3 0.1 2.1 3.3

100

C.10.2.3 ETP + TTP + WAO + INCINERATOR SN DESCRIPTION 1 1.1 1.2 1.3 2 2.1 2.2 2.3 2.4 2.5

DURING THE MONTH SCH % ACT %

WTD. VALUE 8 35 50 15 92 10 4 1 54 31

2.0

DURING THE MONTH SCH % ACT %

2.3 1.2 0.4 2.2 3.3

100

WTD. VALUE 8 35 50 15 92 10 4 1 55 30

2.2

DURING THE MONTH SCH % ACT %

100

Page 334 of 1078

2.3 1.1 0.3 2.1 3.3

2.1

CUMULATIVE SCH % ACT % 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 58.1 58.1 88.5 88.5 90.9 90.9 100.0 100.0 59.7 59.7 40.1 40.1

61.5

61.5

CUMULATIVE SCH % ACT % 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 52.6 52.6 91.0 91.0 91.6 91.6 100.0 100.0 48.9 48.9 40.1 40.1

56.4

56.4

CUMULATIVE SCH % ACT % 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 56.6 56.6 91.4 91.4 92.1 92.1 100.0 100.0 55.9 55.9 40.1 40.1

60.1

60.1

Jul-2019 Job No.:A545

IVA PROGRESS STATISTICS - PHYSICAL

DANGOTE REFINERY & PETROCHEMICAL PROJECT, DORC, NIGERIA

C.10.2.5 FLARE SYSTEM SN DESCRIPTION 1 1.1 1.2 1.3 2 2.1 2.2 2.3 2.4 2.5

WTD. VALUE 8 35 50 15 92 10 4 1 55 30

DURING THE MONTH SCH % ACT %

WTD. VALUE 2 10 2 2 54 30 100

DURING THE MONTH SCH % ACT % 2.1 0.1

CUMULATIVE SCH % ACT % 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 54.8 54.8 96.0 96.0 93.2 93.2 100.0 100.0 51.7 51.7 40.1 40.1

PRE AWARD PACKAGE PREPARATION ITB, EVALUATION & RECOMMENDATION AWARD POST AWARD 2.4 ENGINEERING 0.1 ORDERING TENDERING MANUFACTURING & DELIVERY 2.5 CONSTRUCTION / COMMISSIONING 3.3 OVERALL - FLARE SYSTEM 100 2.2 58.4 58.4 Note : Since, Flare Components are being procured thru MR route, balance Engg. pertains to review of Vendor Drgs./Docs. Hence, 100% Tendering progress has been claimed. D) CAPTIVE POWER PLANT (CPP) (680) WTD. DURING THE MONTH CUMULATIVE DESCRIPTION SN VALUE SCH % ACT % SCH % ACT % 1 PROCESS 2 97.0 97.0 2 HMTD 2 100.0 100.0 3 ENGINEERING 10 99.8 99.8 4 ORDERING 2 99.9 99.9 5 TENDERING 4 100.0 100.0 6 MANUFACTURING & DELIVERY 49 3.2 64.8 64.8 7 CONSTRUCTION 31 1.3 29.2 29.2 OVERALL - CPP SYSTEM 100 2.0 60.7 60.7 E) TRADING FACILITIES SN 1 2 3 4 5 6

DESCRIPTION PROCESS ENGINEERING ORDERING TENDERING MANUFACTURING & DELIVERY CONSTRUCTION OVERALL - TRADING FACILITIES

Page 335 of 1078

1.2 0.2 0.8

CUMULATIVE SCH % ACT % 98.5 98.5 98.0 98.0 100.0 100.0 100.0 100.0 46.9 46.9 23.4 23.4 48.1 48.1

Jul-2019 Job No.:A545

IVB PROGRESS STATISTICS - EI SERVICES

DANGOTE REFINERY & PETROCHEMICAL PROJECT, DORC, NIGERIA

OVERALL EI SERVICES PROGRESS :: COMPLEX ( Schedule revised on 01.11.2016 & 01.03.19 ) SN

DESCRIPTION

A

INFRASTRUCTURE

B C D

UNITS (Refinery & Petrochem.) OFFSITES & UTILITIES PACKAGES CAPTIVE POWER PLANT (CPP)

E

TRADING FACILITIES

WTD. VALUE

DURING THE MONTH SCH %

CUMULATIVE

ACT %

SCH %

ACT %

2

1.0

63.5

63.5

62 24 5

0.5 1.3 0.5

76.1 72.1 78.2

76.1 72.1 78.2

7

0.3

72.8

72.8

OVERALL EI SERVICES - COMPLEX 100 0.7 74.7 * 74.7 The Sch. % Prog. is based on revised schedule w.e.f July'19 (Rev.3) OVERALL COMPLEX PROGRESS : FUNCTION-WISE * As desired by DORC, Sch. under revision. 1

SN 1 2 3 4 5 6 7

DESCRIPTION PROCESS HMTD ENGINEERING ORDERING TENDERING MANUFACTURING & DELIVERY CONSTRUCTION OVERALL EI SERVICES - COMPLEX

WTD. VALUE 3.4 2.7 45.4 5.5 6.2 8.9 28.0 100

DURING THE MONTH SCH % ACT % 0.4 0.2 0.1 0.0 2.6 1.3 0.7

CUMULATIVE SCH % ACT % 98.1 98.1 99.9 99.9 98.3 98.3 99.0 99.0 100.0 100.0 57.7 57.7 26.5 26.5 74.7 74.7

OVERALL COMPLEX PROGRESS (Excluding Trading Facilities) SN 1 2 3 4 5 6 7 8 9 10 11 12 13

DESCRIPTION CRUDE BLOCK (100) RFCC BLOCK (110) DIESEL MHC BLOCK (120) RFCC GASOLINE DESULF. BLOCK (130) ALKYLATION / SAR BLOCK (140, 142, 143) C4 / BUTAMER BLOCK (141, 145) NHT-CCR & PENEX BLOCK (150) HYDROGEN PLANT (160) POLYMER BLOCK (170) SULFUR (SRU+ARU+SWS) BLOCK (180) UTILITIES & OFFSITES (Incl. Packages) CAPTIVE POWER PLANT (680) INFRASTRUCTURE OVERALL : COMPLEX

WTD. VALUE 9.0 15.0 7.0 3.0 4.5 4.5 8.0 7.0 6.0 5.0 24.0 5.0 2.0 100

DURING THE MONTH SCH % ACT % 0.4 0.5 0.3 0.6 0.5 0.4 0.4 0.7 0.8 0.5 1.3 0.5 1.0 0.7

Page 336 of 1078

CUMULATIVE SCH % ACT % 77.7 77.7 76.8 76.8 77.0 77.0 72.1 72.1 74.6 74.6 74.7 74.7 76.2 76.2 75.7 75.7 75.0 75.0 76.2 76.2 72.1 72.1 78.2 78.2 63.5 63.5 75.0 75.0

Jul-2019 Job No.:A545

IVB PROGRESS STATISTICS - EI SERVICES

DANGOTE REFINERY & PETROCHEMICAL PROJECT, DORC, NIGERIA

A) INFRASTRUCTURE SN

DESCRIPTION

WTD. VALUE

DURING THE MONTH SCH %

1 2 3

ENGINEERING TENDERING CONSTRUCTION OVERALL INFRASTRUCTURE

B) UNITS (BLOCK-WISE) DESCRIPTION SN B.1 B.2 B.3 B.4 B.5 B.6 B.7 B.8 B.9 B.10

CRUDE BLOCK (100) RFCC BLOCK (110) DIESEL MHC BLOCK (120) RFCC GASOLINE DESULF. BLOCK (130) ALKYLATION / SAR BLOCK (140, 142, 143) C4 / BUTAMER BLOCK (141, 145) NHT-CCR & PENEX BLOCK (150) HYDROGEN PLANT (160) POLYMER BLOCK (170) SULFUR (SRU+ARU+SWS) BLOCK (180) OVERALL : UNITS

20 10 70 100

ACT %

1.5 1.0

CUMULATIVE SCH % 100.0 100.0 47.8 63.5

ACT % 100.0 100.0 47.8 63.5

WTD. VALUE 13.0 21.7 10.1 4.3 6.5 6.5 11.6 10.1 8.7 7.2 100

DURING THE MONTH SCH % ACT % 0.4 0.5 0.3 0.6 0.5 0.4 0.4 0.7 0.8 0.5 0.5

CUMULATIVE SCH % ACT % 77.7 77.7 76.8 76.8 77.0 77.0 72.1 72.1 74.6 74.6 74.7 74.7 76.2 76.2 75.7 75.7 75.0 75.0 76.2 76.2 76.1 76.1

WTD. VALUE 4 4 50 6 4 5 27 100

DURING THE MONTH SCH % ACT % 1.0 0.2 0.2

CUMULATIVE SCH % ACT % 99.1 99.1 100.0 100.0 98.6 98.6 99.9 99.9 100.0 100.0 66.0 66.0 26.5 26.5 77.7 77.7

WTD. VALUE 4 4 50 6 4 5 27 100

DURING THE MONTH SCH % ACT %

B.1 CRUDE BLOCK (100)

SN 1 2 3 4 5 6 7

DESCRIPTION PROCESS HMTD ENGINEERING ORDERING TENDERING MANUFACTURING & DELIVERY CONSTRUCTION OVERALL - CRUDE BLOCK

1.7 0.6 0.4

B.2 RFCC BLOCK (110)

SN 1 2 3 4 5 6 7

DESCRIPTION PROCESS HMTD ENGINEERING ORDERING TENDERING MANUFACTURING & DELIVERY CONSTRUCTION OVERALL - RFCC BLOCK

Page 337 of 1078

0.3

2.2 1.2 0.5

CUMULATIVE SCH % ACT % 98.0 98.0 100.0 100.0 98.6 98.6 99.9 99.9 100.0 100.0 69.3 69.3 22.5 22.5 76.8 76.8

Jul-2019 Job No.:A545

IVB PROGRESS STATISTICS - EI SERVICES

DANGOTE REFINERY & PETROCHEMICAL PROJECT, DORC, NIGERIA

B.3 DIESEL MHC BLOCK (120)

SN 1 2 3 4 5 6 7

DESCRIPTION PROCESS HMTD ENGINEERING ORDERING TENDERING MANUFACTURING & DELIVERY CONSTRUCTION OVERALL - DIESEL MHC BLOCK

WTD. VALUE 4 4 50 6 4 5 27 100

DURING THE MONTH SCH % ACT %

0.2

1.7 0.6 0.3

CUMULATIVE SCH % ACT % 98.0 98.0 100.0 100.0 99.2 99.2 99.9 99.9 100.0 100.0 66.9 66.9 22.7 22.7 77.0 77.0

B.4 RFCC GASOLINE DESULFURIZATION BLOCK (130)

SN 1 2 3 4 5 6 7

DESCRIPTION

WTD. VALUE PROCESS 4 HMTD 4 ENGINEERING 50 ORDERING 6 TENDERING 4 MANUFACTURING & DELIVERY 5 CONSTRUCTION 27 OVERALL - RFCC GASOLINE DESULF. BLOCK 100

DURING THE MONTH SCH %

ACT %

0.1

5.0 0.9 0.6

CUMULATIVE SCH % 98.2 100.0 98.8 99.9 100.0 45.2 9.4 72.1

ACT % 98.2 100.0 98.8 99.9 100.0 45.2 9.4 72.1

B.5 ALKYLATION / SAR (140, 142 , 143)

SN 1 2 3 4 5 6 7

DESCRIPTION PROCESS HMTD ENGINEERING ORDERING TENDERING MANUFACTURING & DELIVERY CONSTRUCTION OVERALL - ALKYLATION / SAR

WTD. VALUE 4 4 50 6 4 5 27 100

DURING THE MONTH

WTD. VALUE 4 4 50 6 4 5 27 100

DURING THE MONTH SCH % ACT % 0.7 0.3

SCH %

ACT %

0.1

5.8 0.6 0.5

CUMULATIVE SCH % 97.5 100.0 98.9 99.9 100.0 54.6 16.7 74.6

ACT % 97.5 100.0 98.9 99.9 100.0 54.6 16.7 74.6

B.6 C4 / BUTAMER BLOCK (141, 145)

SN 1 2 3 4 5 6 7

DESCRIPTION PROCESS HMTD ENGINEERING ORDERING TENDERING MANUFACTURING & DELIVERY CONSTRUCTION OVERALL - C4 / BUTAMER BLOCK

Page 338 of 1078

5.1 0.5 0.4

CUMULATIVE SCH % ACT % 98.4 98.4 100.0 100.0 99.1 99.1 99.9 99.9 100.0 100.0 71.9 71.9 13.5 13.5 74.7 74.7

Jul-2019 Job No.:A545

IVB PROGRESS STATISTICS - EI SERVICES

DANGOTE REFINERY & PETROCHEMICAL PROJECT, DORC, NIGERIA

B.7 NHT-CCR & PENEX BLOCK (150)

SN 1 2 3 4 5 6 7

WTD. VALUE 4 4 50 6 4 5 27 100

DURING THE MONTH SCH % ACT % 0.3 0.7

WTD. VALUE 4 4 50 6 4 5 27 100

DURING THE MONTH

WTD. VALUE 4 4 50 6 4 5 27 100

DURING THE MONTH

WTD. VALUE PROCESS 4 HMTD 4 ENGINEERING 50 ORDERING 6 TENDERING 4 MANUFACTURING & DELIVERY 5 CONSTRUCTION 27 OVERALL - SULFUR (SRU+ARU+SWS) BLOCK 100

DURING THE MONTH SCH % ACT % 0.7

DESCRIPTION PROCESS HMTD ENGINEERING ORDERING TENDERING MANUFACTURING & DELIVERY CONSTRUCTION OVERALL - NHT-CCR & PENEX BLOCK

2.6 0.7 0.4

CUMULATIVE SCH % ACT % 98.4 98.4 100.0 100.0 98.4 98.4 99.9 99.9 100.0 100.0 66.0 66.0 21.5 21.5 76.2 76.2

B.8 HYDROGEN PLANT (160)

SN 1 2 3 4 5 6 7

DESCRIPTION PROCESS HMTD ENGINEERING ORDERING TENDERING MANUFACTURING & DELIVERY CONSTRUCTION OVERALL - HYDROGEN PLANT

SCH %

ACT % 0.8 0.1

2.7 1.7 0.7

CUMULATIVE SCH % 98.8 100.0 99.3 99.9 100.0 62.6 18.3 75.7

ACT % 98.8 100.0 99.3 99.9 100.0 62.6 18.3 75.7

B.9 POLYMER BLOCK (170)

SN 1 2 3 4 5 6 7

DESCRIPTION PROCESS HMTD ENGINEERING ORDERING TENDERING MANUFACTURING & DELIVERY CONSTRUCTION OVERALL - POLYMER BLOCK

SCH %

ACT %

0.2

7.9 1.1 0.8

CUMULATIVE SCH % 97.3 99.1 97.8 99.9 100.0 54.5 20.6 75.0

ACT % 97.3 99.1 97.8 99.9 100.0 54.5 20.6 75.0

B.10 SULFUR (SRU+ARU+SWS) BLOCK (180)

SN 1 2 3 4 5 6 7

DESCRIPTION

Page 339 of 1078

0.2

3.1 0.7 0.5

CUMULATIVE SCH % ACT % 98.5 98.5 99.9 99.9 99.1 99.1 99.9 99.9 100.0 100.0 54.0 54.0 22.4 22.4 76.2 76.2

Jul-2019 Job No.:A545

IVB PROGRESS STATISTICS - EI SERVICES

DANGOTE REFINERY & PETROCHEMICAL PROJECT, DORC, NIGERIA

C) OFFSITES & UTILITIES PACKAGES SN DESCRIPTION C.10.1 OFFSITES C.10.2 UTILITIES PACKAGES

OVERALL - UTILITIES & OFFSITES C.10.1 OFFSITES : FUNCTION-WISE SN DESCRIPTION 1 2 3 4 5 6

PROCESS ENGINEERING ORDERING TENDERING MANUFACTURING & DELIVERY CONSTRUCTION OVERALL - OFFSITES

WTD. VALUE 42 58 100

DURING THE MONTH SCH % ACT % 0.7 1.6 1.3

CUMULATIVE SCH % ACT % 77.5 77.5 68.1 68.1 72.1 72.1

WTD. VALUE 4 50 6 6 6 28 100

DURING THE MONTH SCH % ACT %

CUMULATIVE SCH % ACT % 97.7 97.7 98.4 98.4 99.8 99.8 100.0 100.0 50.0 50.0 33.6 33.6 77.5 77.5

3.5 1.9 0.7

C.10.2A UTILITIES PACKAGES : FUNCTION-WISE SN DESCRIPTION

DURING THE MONTH CUMULATIVE WTD. VALUE SCH % ACT % SCH % ACT % 1 ENGINEERING 21 0.5 92.1 92.1 2 ORDERING 5 0.2 91.9 91.9 3 TENDERING 16 100.0 100.0 4 MANUFACTURING & DELIVERY 32 2.1 55.4 55.4 5 CONSTRUCTION / COMMISSIONING 26 3.3 40.1 40.1 OVERALL - PACKAGES 100 1.6 68.1 68.1 Note : As most of the vendors are not submitting reports, progress has been interpolated for Pckgs. and based on part Engineering / Tendering done by EIL. C.10.2B UTILITIES PACKAGES : BLOCK-WISE WTD. DURING THE MONTH CUMULATIVE SN DESCRIPTION VALUE SCH % ACT % SCH % ACT % C.10.1 COOLING WATER SYSTEM 25 1.5 68.1 68.1 C.10.2 RO DM + CPU SYSTEM 20 1.6 69.1 69.1 C.10.3 ETP + TTP + WAO + INCINERATOR 30 1.8 66.1 66.1 C.10.4 N2/AI/PA SYSTEM 15 68.4 68.4 C.10.5 FLARE SYSTEM 10 1.7 68.0 68.0 OVERALL - PACKAGES 100 1.7 67.7 67.7 C.10.2.1 COOLING WATER SYSTEM SN DESCRIPTION 1 1.1 1.2 1.3 2 2.1 2.2 2.3 2.4 2.5

PRE AWARD PACKAGE PREPARATION ITB, EVALUATION & RECOMMENDATION AWARD POST AWARD ENGINEERING ORDERING TENDERING MANUFACTURING & DELIVERY CONSTRUCTION / COMMISSIONING OVERALL - COOLING WATER SYSTEM

WTD. VALUE 8 35 50 15 92 20 5 12 35 28

DURING THE MONTH SCH % ACT %

100

Page 340 of 1078

1.6 0.1 0.1 2.0 3.3

1.5

CUMULATIVE SCH % ACT % 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 65.3 65.3 90.2 90.2 92.3 92.3 100.0 100.0 55.6 55.6 40.1 40.1

68.1

68.1

Jul-2019 Job No.:A545

IVB PROGRESS STATISTICS - EI SERVICES

DANGOTE REFINERY & PETROCHEMICAL PROJECT, DORC, NIGERIA

C.10.2.2 RO DM + CPU SYSTEM SN DESCRIPTION 1 1.1 1.2 1.3 2 2.1 2.2 2.3 2.4 2.5

WTD. VALUE 8 35 50 15 92 20 5 12 35 28

PRE AWARD PACKAGE PREPARATION ITB, EVALUATION & RECOMMENDATION AWARD POST AWARD ENGINEERING ORDERING TENDERING MANUFACTURING & DELIVERY CONSTRUCTION / COMMISSIONING OVERALL - RO DM + CPU SYSTEM

PRE AWARD PACKAGE PREPARATION ITB, EVALUATION & RECOMMENDATION AWARD POST AWARD ENGINEERING ORDERING TENDERING MANUFACTURING & DELIVERY CONSTRUCTION / COMMISSIONING OVERALL - EFFLUENT TREATMENT PLANT

C.10.2.4 N2/AI/PA SYSTEM SN DESCRIPTION 1 1.1 1.2 1.3 2 2.1 2.2 2.3 2.4 2.5

PRE AWARD PACKAGE PREPARATION ITB, EVALUATION & RECOMMENDATION AWARD POST AWARD ENGINEERING ORDERING TENDERING MANUFACTURING & DELIVERY CONSTRUCTION / COMMISSIONING OVERALL - N2/AI/PA SYSTEM

1.7 0.3 0.1 2.1 3.3

100

C.10.2.3 ETP + TTP + WAO + INCINERATOR SN DESCRIPTION 1 1.1 1.2 1.3 2 2.1 2.2 2.3 2.4 2.5

DURING THE MONTH SCH % ACT %

WTD. VALUE 8 35 50 15 92 20 5 12 35 28

1.6

DURING THE MONTH SCH % ACT %

2.0 1.2 0.4 2.2 3.3

100

WTD. VALUE 8 35 50 15 92 20 5 12 35 28

1.8

DURING THE MONTH SCH % ACT %

100

Page 341 of 1078

1.9 1.1 0.3 2.1 3.3

1.7

CUMULATIVE SCH % ACT % 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 66.4 66.4 88.5 88.5 90.9 90.9 100.0 100.0 59.7 59.7 40.1 40.1

69.1

69.1

CUMULATIVE SCH % ACT % 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 63.1 63.1 91.0 91.0 91.6 91.6 100.0 100.0 48.9 48.9 40.1 40.1

66.1

66.1

CUMULATIVE SCH % ACT % 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 65.7 65.7 91.4 91.4 92.1 92.1 100.0 100.0 55.9 55.9 40.1 40.1

68.4

68.4

IVB PROGRESS STATISTICS - EI SERVICES

Jul-2019 Job No.:A545

DANGOTE REFINERY & PETROCHEMICAL PROJECT, DORC, NIGERIA

C.10.2.5 FLARE SYSTEM SN DESCRIPTION 1 1.1 1.2 1.3 2 2.1 2.2 2.3 2.4 2.5

WTD. VALUE 8 35 50 15 92 20 5 12 35 28

DURING THE MONTH SCH % ACT %

WTD. VALUE 4 50 4 6 6 30 100

DURING THE MONTH SCH % ACT % 2.1 0.1

CUMULATIVE SCH % ACT % 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 65.2 65.2 96.0 96.0 93.2 93.2 100.0 100.0 51.7 51.7 40.1 40.1

PRE AWARD PACKAGE PREPARATION ITB, EVALUATION & RECOMMENDATION AWARD POST AWARD 1.8 ENGINEERING 0.1 ORDERING TENDERING MANUFACTURING & DELIVERY 2.5 CONSTRUCTION / COMMISSIONING 3.3 OVERALL - FLARE SYSTEM 100 1.7 68.0 68.0 Note : Since, Flare Components are being procured thru MR route, balance Engg. pertains to review of Vendor Drgs./Docs. Hence, 100% Tendering progress has been claimed. D) CAPTIVE POWER PLANT (CPP) (680) WTD. DURING THE MONTH CUMULATIVE DESCRIPTION SN VALUE SCH % ACT % SCH % ACT % 1 PROCESS 4 97.0 97.0 2 HMTD 4 100.0 100.0 3 ENGINEERING 50 99.8 99.8 4 ORDERING 5 99.9 99.9 5 TENDERING 4 100.0 100.0 6 MANUFACTURING & DELIVERY 5 3.2 64.8 64.8 7 CONSTRUCTION 28 1.3 29.2 29.2 OVERALL - CPP SYSTEM 100 0.5 78.2 78.2 E) TRADING FACILITIES SN 1 2 3 4 5 6

DESCRIPTION PROCESS ENGINEERING ORDERING TENDERING MANUFACTURING & DELIVERY CONSTRUCTION OVERALL - TRADING FACILITIES

Page 342 of 1078

1.2 0.2 0.26

CUMULATIVE SCH % ACT % 98.5 98.5 98.0 98.0 100.0 100.0 100.0 100.0 46.9 46.9 23.4 23.4 72.8 72.8

V – AREAS OF SUPPORT & HOLD-UPS

Jun - 2019 Job No.: A545

DANGOTE REFINERY & PETROCHEMICAL PROJECT, NIGERIA

S. No. 1.

Areas of Support

Constraints

Action Plan

INFRASTRUCTURE

Impact Impact on Rev. on Sch. Sch. (Month) (Month)

Action By

Target Date w.r.t Rev Sch.

-

a) Drain installation: Concern / Hold up effecting the drain front availability 1.1 Hold due to Swamp

1.2

Drain near Oil catcher-7 and along the north compound wall having swampy area.

Certain drains front is blocked Pipes are stacked in the way of due warehouse material drainage area by warehouse.

-DORC Mining has been requested to clear the swamp.

DORC /EIL

A team should be engaged by ware house to remove material from the drain routes on priority

DORC /EIL

At the earliest

b) Constructions interface issues: -Hold in drain near Oil 1.3 Catchers.

-Hold due to Pile foundation work in -Piling work in Progress. Oil Catchers 1-7. Piling agencies to be expedited for earliest completion. Drain works can be taken up after UG Piping fabrication and -M/S onshore is being expedited to augment completion of piping fabrication and installation work occupying the resources for completion of UG piping and 1.4 installation for underground, gravity drainage area in Offsite areas Subsequently releasing fronts for balance and pressure lines. -Zone D &E drain works. 2

2.3

Onshore

At the earliest

Royal Diadem DORC

Immediate

DORC

Immediate

DORC

At the earliest

CDU

Slow Progress of Building 2.1 work by M/s Royal Diadem (SRR-01) 2.2

Piling agencies

Non availability of Rola Deck sheet for Air fin coolers Slow progress of Piping fabrication

-Inadequate manpower and resources deployment. -Order is yet to be placed on M/s SINOMA/ROCKSEED &

- M/s Royal Diadem being expedited for deployment of adequate Manpower. -Delivery of rebar to be expedited. -Supply added to contractor’s Scope.

ONSHORE. - Non-availability of matching piping -To ensure delivery of balance materials materials for complete spools.

Page 343 of 1078

V – AREAS OF SUPPORT & HOLD-UPS

Jun - 2019 Job No.: A545

DANGOTE REFINERY & PETROCHEMICAL PROJECT, NIGERIA

S. No.

3

Areas of Support

Action By

Target Date w.r.t Rev Sch.

- Breakdown of 750 T crane for RR structural erection

-DORC to expedite the rectification of 750T crane

DORC

At the earliest

Delay in erection of regenerator supporting structures.

-Non availability of 300T crane

-DORC to expedite the availability of 300 T

DORC

At the earliest

Front not available for structure erection in MPR.

- Foundation not yet ready

-DORC to expedite the rectification of 750T crane and early removal of 750T crane.

DORC

At the earliest

-Vendor M/s ELLIOT EBARA to be expedited for delivery of bolts at the earliest.

DORC

At the earliest

-M/s HXSS to be expedited for delivery of bolts.

HXSS/ DORC

At the earliest

DORC

At the earliest

DORC

At the earliest

DORC

Immediate

Delay in foundation of 3.3 expander-1 & 2 (115-PZ-1001/1002).

3.4

Shortage of structural connection bolts.

3.5

Slow progress of Piping fabrication

Delay in foundation of 3.6 Clarifier. 4

Action Plan

RFCCU

Stoppage of structure erection in Reactor due to 3.1 breakdown of 750T &

3.2

Constraints

Impact Impact on Rev. on Sch. Sch. (Month) (Month)

Foundation bolt for expander-1 & 2 (115-PZ-1001/1002) not yet received at site. 6906 MT structural steel erected out of available 14818 MT, for balance 8149 MT avl material, 3211 MT is under hold due to non avl of bolts.

- Non-availability of matching piping -To ensure delivery of balance materials materials for complete spools. Foundation bolt for Clarifier (115VV-1013) not yet received at site.

Vendor M/s ENVIRO CLEAR to be expedited for delivery of bolts at the earliest.

-Non availability of bolts & connecting members.

-M/s DORC to expedite the delivery of bolts from M/s HXSS/ locally purchased.

DMHC

In spite of 79% structural material receipt at site 4.1 there is yet to start the Structural erection work

Page 344 of 1078

V – AREAS OF SUPPORT & HOLD-UPS

Jun - 2019 Job No.: A545

DANGOTE REFINERY & PETROCHEMICAL PROJECT, NIGERIA

S. No.

Areas of Support

Constraints

Action Plan

Impact Impact on Rev. on Sch. Sch. (Month) (Month)

Action By

Target Date w.r.t Rev Sch.

by M/s CC-7

4.2

Delay in handover of completed foundations.

Foundation bolts for 4.3 Lube Oil Compressor not available. 5

6.1

7

-DORC to expedite the increase of surveyors.

DORC

Immediate

-Bolts not yet supplied by Vendor.

-Vendor to be expedited

DORC

Immediate

-Delay in completion of piling works. -Shortage of Pile breakers and manpower by M/s ITB.

-Piling agency being expedited. -M/s ITB being expedited to increase manpower and resources.

ITB

At the earliest

RGDU

5.1 Slow progress of Civil works

6

-Shortage of surveyors from DORC resulting in handover of foundations.

SRU Delay in UG pit

Slow Progress of UG pit Civil Works

M/s Onshore is being expedited to take up the work on a faster pace.

ONSHORE

Immediate

CC-7 DORC

At the earliest

Bolts availability to be expedited by JBN. M/s JBN informed that they want advance payment from DORC to procure the bolts.

JBN /DORC

Immediate

2544 MT structural steel erected -Delivery from vendor/ transportation from out of available 11567 MT, for balance 9023 MT avl material, 8671 port to be expedited, MT is under hold due to non avl of

DORC

Immediate

MS BLOCK

7.1 UG Piping Fabrication

-Shortage of material

Non availability of Foundation 7.2 bolts for CCR Regeneration.

Sample MTC reviewed and accepted

Slow progress of Structural 7.3 erection works

-Fabn. in progress with available material. -Expedite 3 LPE coated Pipes and Fittings.

Page 345 of 1078

V – AREAS OF SUPPORT & HOLD-UPS

Jun - 2019 Job No.: A545

DANGOTE REFINERY & PETROCHEMICAL PROJECT, NIGERIA

S. No.

Areas of Support

Constraints

Action Plan

Impact Impact on Rev. on Sch. Sch. (Month) (Month)

Action By

Target Date w.r.t Rev Sch.

DORC

At the earliest

55028 nos. bolts.

7.4 8

8.1

Slow progress of Piping fabrication

To ensure delivery of balance piping materials

PPU

Slow Progress of Civil work in PPU and Warehouse.

8.2 Delay in completion of PIT. Slow progress/ delay of 8.3 Structural erection works

9

Non-availability of matching piping materials for complete spools.

-Inadequate manpower mobilisation by Sinoma. Delay in completion of PIT and submission of its report by M/s TECON 300 MT structural steel erected out of available 3180 MT. Shortage of bolts affecting the structural erection works.

-M/s Sinoma is being expedited for deployment of adequate manpower. -M/s Sinoma is expedited to shift scaffolding pipes from other units where job is getting completed. DORC to expedite M/s TECON or alternatively to be get done by other agencies. Delivery from vendor/ transportation from port to be expedited.

SINOMA

Immediate

DORC

At the earliest

DORC

At the earliest

ALKYLATION

Non-availability of Anchor 9.1 bolt and Insert plate material. Slow progress of Civil work 9.2 by M/s Onshore

-Delay in procurement by M/s Onshore

- M/s Onshore is being expedited for early availability of bolts and insert plates.

Onshore

Immediate

-Inadequate mobilisation. Available – 130 nos. Required – 350 nos. -Non availability of sufficient shuttering and scaffolding material at site.

M/s Onshore being expedited for deployment of additional manpower as per front availability. -M/s Onshore is being expedited for shifting of material from Fertilizer area to site.

Onshore

Immediate

Page 346 of 1078

V – AREAS OF SUPPORT & HOLD-UPS

Jun - 2019 Job No.: A545

DANGOTE REFINERY & PETROCHEMICAL PROJECT, NIGERIA

S. No. 10

Areas of Support

Constraints

Action Plan

Impact Impact on Rev. on Sch. Sch. (Month) (Month)

Action By

Target Date w.r.t Rev Sch.

HGU

10.1 Slow progress of Civil work

Slow progress of UG Piping 10.2 fabrication

Inadequate manpower /machineries (e.g. Excavator and pile cutter, Dipper etc.) mobilisation by Onshore. -Available manpower 240 nos. reqd. 300 nos. Non-availability of matching piping materials for complete spools.

M/s Onshore is being expedited for deployment of adequate manpower and machineries.

To ensure delivery of balance piping materials.

Onshore

Immediate

DORC

At the earliest

11 TRADING FACILITY

Delay in supply of Free 11.1 issue Materials (FIMs) for pipelines

Slow progress of Composite 11.2 works.

Cables and conduits for Electrical & Instrumentation works. - Supply of all type of valves (2” and above). - Supply of LR bends. Slow progress by contractor due to nonavailability of following contractor scope items: -Scrapper traps, Insulation joints, pig signallers, flow tees, reject water couplings (24"). -Nuts and bolts and Gaskets- All sizes. -Small bore (1.5 inch and below) Pipes, Fittings, Flanges, Valves, Gaskets and Fasteners. -Supply of 50 nos. FLMs, electrical

Items ordered, to be expedited for early delivery.

-Offloading work under progress. i) Pipelines (7 nos.): M/s Onshore. ii) Gantry and Stations (3 nos.), Zone D&E Offsite piping: M/s OIFZE

Page 347 of 1078

DORC

At the earliest

DORC /EIL

At the earliest

V – AREAS OF SUPPORT & HOLD-UPS

Jun - 2019 Job No.: A545

DANGOTE REFINERY & PETROCHEMICAL PROJECT, NIGERIA

S. No.

11.3

Areas of Support

Piping works under hold

Constraints

Action Plan

and instrument items. -Delay in installation of TCP system. -Delay in mobilisation of side booms (3 nos.) for lowering. Isometric /IDF required: M/s EIL to expedite the release of Isometrics. -AG piping work for Crude, Product and LVS

Impact Impact on Rev. on Sch. Sch. (Month) (Month)

Action By

Target Date w.r.t Rev Sch.

EIL

At the earliest

12 OFFSITES a) UG Piping works i) Major epoxy coated Pipe Fittings (FIM by client) are not available thereby affecting fabrication work front. 12.1 Slow work progress ii) Installation of precast Manholes & covers in Offsite areas to be expedited.

i) Epoxy coated fittings reordered, delivery to be expedited. -Pipe used for site fabrication of mitres >48’’ (not ordered) and delayed reducers (96’’-108’’) to be reordered to replenish shortage so caused. ii) Onshore to expedite the installation of Manholes.

DORC At the earliest

Onshore

b) Composite Works U&O Slow Progress of Piping Fabrication / erection work 12.2 by M/s OIFZE

Non availability of sufficient material -DORC to expedite piping materials delivery front / site front (Sleepers under at site. SINOMA Scope of works). - SINOMA has agreed to handover the respective piping sleeper areas progressively.

c) Structure Erection work

Page 348 of 1078

DORC/ SINOMOA

At the earliest

V – AREAS OF SUPPORT & HOLD-UPS

Jun - 2019 Job No.: A545

DANGOTE REFINERY & PETROCHEMICAL PROJECT, NIGERIA

S. No.

Areas of Support

Slow Progress of Structural 12.3 erection work (M/s Omiti + M/s OIFZE)

13

13.1

14

Constraints

Impact Impact on Rev. on Sch. Sch. (Month) (Month)

Action Plan

-Non availability of sufficient Fabricated Steel structure/ Gratings/ Clamps for gratings/ Cable trays. -Structure erection for some areas under hold due to missing of few connecting members’/ Bolts / water logging.

DORC to expedite the delivery of structure steel

- Inadequate deployment of Manpower: Rockseed: Available – 30 nos.; Required – 70 nos. - Discrepancies in drawings submitted by Wabag.

-M/s Rockseed is being expedited for deployment of additional manpower. -M/s Wabag is continuously being expedited and the discrepancies are being resolved progressively.

Action By

DORC

Target Date w.r.t Rev Sch.

Immediate

Utilities

RODM / CPU: Slow Progress of Civil works

DSCC / ROCKSEED Wabag

At the earliest Within a week

CPP

Slow Progress of Civil Works 14.1 by SINOMA, JBN, DSCC and ITB PIPING BULK MATERIAL: Delivery of bulk piping 15 material

16 Ordering

-Inadequate Manpower (Available- -SINOMA, JBN, DSCC and ITB are being 240, Required – 450 nos.) expedited for mobilising adequate manpower. -Delay in clearance/ transportation from Port. -Completion/ shipping of balance piping material Orders against balance recommendations (Total Recommendations till date -502 Nos.)

-Expedite clearance from Port transportation. -Follow up with vendors/ shipping

and

Intimation received from DORC for contract finalisation (with zero date). Contract finalisation for balance MRs to be expedited.

Page 349 of 1078

SINOMA, JBN Immediate DSCC, and ITB

-

DORC

At the earliest

DORC

ASAP

V – AREAS OF SUPPORT & HOLD-UPS

Jun - 2019 Job No.: A545

DANGOTE REFINERY & PETROCHEMICAL PROJECT, NIGERIA

S. No.

Areas of Support

17

Frequent changes ‘Engineering Design Basis

18

Changes philosophy

19

Payment of EIL Invoices

in

Constraints

in

Execution

20 Vendor Data availabilty

Action Plan

Frequent changes in ‘Engineering Design Basis’ are likely to have overall impact on engineering and implementation. Agreed design basis / change in tendering philosophy etc are being opened by DORC team which is resulting in to retendering / After finalisation of design basis any design re-floatation of MR / Tenders at sole instruction of DORC and this is further change may be avoided. impacting the delay. As a result of change in execution philosophy, UG Piping work has been removed from Civil Structural Works for which recommendations already sent to DORC. Due to change in execution philosophy SOR quantities for Piling & RCC have been revised. Mid course changes by DORC and additional activity viz HVAC offer review, maintenance buildings, GE offers effect engineering completion. Delay in payment of EIL invoices

DORC to clear all pending invoices.

Expeding vendor data for completion of engineering activity

DORC to expedite vendor data availability.

Page 350 of 1078

Impact Impact on Rev. on Sch. Sch. (Month) (Month)

-

Action By

Target Date w.r.t Rev Sch.

-

-

DORC

-

DORC

ASAP

DORC / EIL

ASAP

V – AREAS OF SUPPORT & HOLD-UPS

Jun - 2019 Job No.: A545

DANGOTE REFINERY & PETROCHEMICAL PROJECT, NIGERIA

S. No.

Areas of Support

21 Delay in Shipment

Constraints As per MSR there is delay in shipment due to commercial issues with suppliers and other non responsive supplier’s issues to be resolved.

Action Plan

DORC to expedite shipping.

Page 351 of 1078

Impact Impact on Rev. on Sch. Sch. (Month) (Month)

Action By

Target Date w.r.t Rev Sch.

DORC

ASAP

VII - MILESTONES DUE (CURRENT + 2 MONTHS)

Jul-2019 Job No.: A545

UPTO: 30.09.2019 DANGOTE REFINERY & PETROCHEMICAL PROJECT, DORC, NIGERIA

-------------------------------------------------------------------------------------------------------------------------------------------------S. No.

MILESTONE DESCRIPTION (UNIT WISE)

COMPLETION DATE Scheduled#

Anticipated

Actual

-

STATUS/ REMARKS

A

UTILITIES & OFFSITES

1

TBA for Capacitors-High Voltage (MR-0150)

30.05.18

10.09.19

2

TBA for Steam Traps (MR-3475)

29.03.19

31.08.19

TQ response under evaluation.

3

TBA for finned Piping (MR-3389)

14.08.19

05.09.19

Bidder has taken deviation against finned metallurgy. The same is not acceptable.

2 Bids received on 15.05.18. TBA on hold by DORC

# Schedule date has been revised w.e.f 01st Nov 2016. Note: Above table indicates Major Milestones only. Some of the Milestones whose schedules fall beyond 2 months have not been shown.

Page 352 of 1078

Job No.: A545 Jul-19

DANGOTE REFINERY AND PETROCHEMICAL PROJECT

OVERALL PHYSICAL PROGRESS CURVE

100

12

90 10 80

70

MONTHLY SCH.

MONTH ACT.

CUMUL. SCH.

CUMUL. ACT.

8

CUMUL PROG (%)

60

50

6

40 4 30

20 2 10

0

0 N-14 D-14 J-15

F

M

A

M

J

J

A

J

J

A

S

O

N

D

S

O

N

D

J-16

F

M

J-16

F

M

A

M

J

J

A

S

O

N

D

J-17

F

M

A

M

J

J

A

S

O

S

O

N

D

J-18

F

M

A

M

J

J

A

S

O

N

D

J-19

F

M

A

M

J

J

A

S

O

N

D

J-19

D

J-19

F

M

A

M

J

J

A

S

O

N

D

J-21

F

DURATION IN MONTHS

MONTH-->

N-14 D-14 J-15 1

MONTHLY SCH 0.1

F

M

A

M

A

M

J

J

A

S

O 24

2

3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

19

20

21

22

23

0.2

0.5

0.7

0.9

1.1

1.3

1.5

1.8

2.2

2.6

2.9

3.4

3.9

4.2

4.4

4.8

5.1

5.1

5.3

5.4

5.3

5.1

0.8

0.6

1.0

0.9

0.9

1.1

0.9

0.7

0.7

0.8

0.6

0.5

N

D

J-17

F

M

A

M

J

J

A

J-19

F

25

26

27

28

29

30

31

32

33

34

35

36

37

38

39

40

41

42

43

44

45

46

47

48

49

50

51

52

0.3

0.6

1.2

1.9

2.3

2.6

2.9

3.1

3.5

3.9

3.5

4.4

4.6

N

5.0

D

J-18 4.6

4.5

F

4.4

M

4.2

A

4.0

M

3.4

J

2.7

J

2.1

A

1.6

S

1.3

O

1.3

N

1.2

D

1.0

0.5

0.6

1.0

1.4

0.7

0.4

0.9

1.0

1.4

0.9

1.4

0.6

0.9

1.6

1.5

0.8

0.9

0.9

0.8

1.1

1.0

1.5

1.2

1.4

1.3

1.3

1.0

J

J

53

54

55

56

57

2.3

M

3.8

A

4.8

M

5.1

1.4

1.6

1.9

1.4

MONTH ACT.

0.5

0.5

0.7

0.8

1.0

1.2

0.9

1.0

1.0

0.8

CUMUL. SCH.

0.1

0.3

0.8

1.5

2.4

3.5

4.8

6.3

8.1

10.3 12.9 15.8 19.2 23.1 27.3 31.7 36.5 41.6 46.7 52.0 57.4 62.7 67.9 19.6 19.9 20.6 21.7 23.7 26.0 28.6 31.5 34.6 38.2 42.1 45.6 50.7 55.3 60.2 64.8 69.3 73.7 77.8 81.9 85.3 88.0 90.1 91.7 93.0 94.3 95.5 96.5 48.7 51.0 54.8 59.6 64.7

56.8

CUMUL. ACT.

0.5

1.0

1.7

2.5

3.5

4.7

5.6

6.6

7.6

8.4

56.8

1.1 9.5

0.6

1.4

10.3 10.9 11.9 12.8 13.7 14.8 15.7 16.4 17.1 17.9 18.5 19.0 19.6 20.1 20.6 21.6 23.0 23.7 24.1 25.0 26.0 27.4 28.3 29.7 30.3 31.1 32.8 34.2 35.0 35.9 36.7 37.6 38.6 39.6 41.1 42.4 43.8 45.0 46.3 47.3 48.7 50.0 51.6 53.5 54.9

Page 353 of 1078

A

S

O

N

F

M

A

M

J

J

A

S

O

N

D

J-21

F

58

59

60

61

62

63

64

65

66

67

68

69

70

71

72

73

74

75

76

1.5

2.0

2.8

3.6

4.2

4.5

4.3

4.0

3.4

3.0

2.6

2.3

1.7

1.3

0.9

0.6

0.3

0.1

0.02

58.3

60.3

63.1

66.7

70.9

75.4

79.8

83.8

87.2

90.2

92.9

95.1

96.9

98.2

99.1

99.6

99.9

1.9 99.97 100.0

Job No.: A545 Jul-19

DANGOTE REFINERY AND PETROCHEMICAL PROJECT

OVERALL EI SERVICES PROGRESS CURVE

100

12

90 10 80

70

MONTHLY SCH.

MONTH ACT.

CUMUL. SCH.

CUMUL. ACT.

8

CUMUL PROG (%)

60

50

6

40 4 30

20

2 10

0

0 N-14D-14 J-15 F

M

A

M

J

J

A

S

O

A

S

O

N

D

N

D J-16 F

M

A

M

J

J

A

S

O

N

D J-17 F

M

A

M

J

J

A

S

O

N

D J-18 F

M

A

M

J

J

A

S

O

N

D J-19 F

M

A

M

J

J

A

S

O

N

D J-20 F

M

A

M

J

J

A

S

O

N

D J-21 F

DURATION IN MONTHS

MONTH-->

N-14 D-14 J-15

F

M

A

M

J

J

J-16

F

M

A

M

J

J

A

S

O 24

N

D

J-17

F

M

A

M

J

J

A

J-19

F

25

26

27

28

29

30

31

32

33

34

35

36

37

38

39

40

41

42

43

44

45

46

47

48

49

50

51

52

0.3

0.8

1.3

1.8

2.0

1.9

1.8

1.8

1.8

1.9

1.6

S

1.9

O

1.9

N

2.1

D

J-18 1.8

1.8

F

1.7

M

1.7

A

1.7

M

1.5

J

1.4

J

1.3

A

1.2

S

1.1

O

1.1

N

1.0

D

0.8

1.1

1.1

1.0

1.0

1.0

0.5

0.8

0.6

0.6

0.5

0.5

0.3

0.4

0.4

0.4

0.4

0.3

0.4

0.4

0.4

0.4

0.6

0.5

0.6

0.6

0.5

0.4

J

J

53

54

55

56

57

1.3

M

1.9

A

2.4

M

2.3

0.8

0.8

1.1

0.7

A

S

O

N

D

J-20

F

M

A

M

J

J

A

S

O

N

1

2

3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

19

20

21

22

23

MONTHLY SCH.

0.2

0.6

1.2

1.9

2.5

3.1

3.4

3.7

4.0

4.4

4.8

4.8

5.0

5.2

4.8

4.5

4.4

4.2

4.0

3.6

3.5

3.3

3.0

MONTH ACT.

1.4

1.4

1.8

2.2

2.7

3.1

3.3

3.3

3.3

3.2

3.3

3.1

2.0

2.7

2.4

2.0

2.2

2.2

2.0

1.8

1.8

1.3

1.1

CUMUL. SCH.

0.2

0.9

2.1

4.0

6.5

9.6 13.0 16.7 20.7 25.1 29.9 34.7 39.7 44.9 49.7 54.2 58.6 62.8 66.8 70.4 73.9 77.2 80.2 55.4 55.6 56.5 57.8 59.6 61.6 63.5 65.3 67.1 68.9 70.8 72.4 74.8 76.7 78.7 80.5 82.3 84.0 85.7 87.4 89.0 90.4 91.6 92.8 94.0 95.0 96.1 96.9 70.7 72.0 73.9 76.2 78.6 74.7 75.6 76.9 78.4 80.2 82.3 84.5 86.7 88.8 90.8 92.7 94.4 96.0 97.3 98.4 99.2 99.7

CUMUL. ACT.

1.4

2.8

4.6

6.8

9.5 12.6 15.9 19.2 22.5 25.7 29.0 32.1 34.1 36.8 39.2 41.2 43.4 45.6 47.6 49.4 51.2 52.5 53.6 54.8 55.9 56.9 57.9 58.9 59.9 60.4 61.2 61.8 62.3 62.8 63.3 63.6 64.0 64.4 64.7 65.1 65.4 65.7 66.1 66.5 66.9 67.5 67.9 68.5 69.2 69.7 70.1 70.7 71.5 72.3 73.4 74.1 74.7

1.2

Page 354 of 1078

0.6

D

J-21

F

58

59

60

61

62

63

64

65

66

67

68

69

70

71

72

73

74

75

76

0.9

1.3

1.5

1.8

2.1

2.2

2.2

2.1

2.0

1.9

1.7

1.5

1.3

1.1

0.8

0.5

0.2

0.1

0.02

0.6 99.9 99.97 100.0

Job No.: A545 Jul-19

DANGOTE REFINERY AND PETROCHEMICAL PROJECT

PROCESS PROGRESS CURVE

100

20

90

18

80

16 MONTHLY SCH.

70

14

MONTH ACT. CUMUL. SCH. CUMUL. ACT.

CUMUL PROG (%)

60

12

50

10

40

8

30

6

20

4

10

2

0

0 N-14D-14 J-15 F

M

A

M

J

J

A

S

O

N

D J-16 F

M

A

M

J

J

A

S

O

N

D J-17 F

M

A

M

J

J

A

S

O

N

D J-18 F

M

A

M

J

J

A

S

O

N

D J-19 F

M

A

M

J

J

A

S

O

N

D

DURATION IN MONTHS

MONTH-->

N-14 D-14 J-15 1

MONTHLY SCH. 2.1

F

M

A

M

J

J

A

S

O

N

D

J-16

F

M

A

M

J

J

A

S

O

N

D

J-17

F

M

A

M

J

J

A

S

O

N

D

J-18

F

M

A

M

J

J

A

S

O

N

D

J-19

F

M

A

M

J

J

A

S

O

N

D

6

7

8

9

10

11

12

13

14

15

16

17

18

19

20

21

22

23

24

25

26

27

28

29

30

31

32

33

34

35

36

37

38

39

40

41

42

43

44

45

46

47

48

49

50

51

52

53

54

55

56

57

58

59

60

61

62

0.1

0.2

0.4

0.8

0.9

0.7

0.5

0.1

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.6

1.4

0.7

0.0

0.4

0.7

0.6

0.2

0.0

0.3

0.1

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.4

0.0

0.0

0.0

0.0

0.0

0.0

0.1

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.4

0.0

2

3

4

5

4.3

5.7

7.6

8.8

9.9 10.3 10.2 9.2

7.6

6.7

5.9

4.6

3.1

1.8

1.2

0.9

0.1

0.0

0.0

0.0

0.0

0.0

MONTH ACT.

9.1

7.6

8.5

9.4

9.7

8.1

1.6

3.4

1.7

0.1

3.4

7.2

1.4

1.7

0.6

0.9

1.2

0.4

0.3

1.1

CUMUL. SCH.

2.1

6.4 12.1 19.7 28.5 38.4 48.7 58.9 68.1 75.8 82.4 88.3 92.9 96.1 97.9 99.1 100 100 100 100 100 100 100 96.3 96.4 96.5 96.9 97.7 98.7 99.3 99.9 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 97.3 97.9 99.3 100 100 98.1 98.5 99.2 99.8 100.0 100.0

CUMUL. ACT.

9.1 16.8 25.3 34.6 44.3 52.4 61.5 67.1 70.7 72.3 75.7 77.4 77.5 80.9 88.2 89.6 91.3 91.9 92.8 94.0 94.4 94.7 95.8 96.3 96.6 96.7 96.7 96.7 96.7 96.8 96.8 96.8 96.8 96.8 97.2 97.2 97.2 97.2 97.2 97.2 97.2 97.3 97.3 97.3 97.3 97.3 97.3 97.3 97.3 97.3 97.3 97.3 97.3 97.3 97.7 97.7 98.1

9.1

5.6

3.6

0.5

Page 355 of 1078

0.0

0.4

Job No.: A545 Jul-19

DANGOTE REFINERY AND PETROCHEMICAL PROJECT

HMTD PROGRESS CURVE

100

20

90

18

80

16

CUMUL PROG (%)

70

MONTHLY SCH.

MONTH ACT.

CUMUL. SCH.

CUMUL. ACT.

14

60

12

50

10

40

8

30

6

20

4

10

2

0

0 N14

D- J-15 F 14

M

A

M

J

J

A

S

O

N

D J-16 F

M

A

M

J

J

A

S

J

J

A

S

O 24

O

N

D J-17 F

M

A

M

J

J

A

S

O

N

D J-18 F

M

A

M

J

J

A

S

O

N

D J-19 F

M

A

M

J

J

A

S

O

N

D J-19 F

M

A

M

J

J

A

S

O

DURATION IN MONTHS

MONTH-->

N-14 D-14 J-15 1

MONTHLY SCH. 0.3

F

M

A

M

J

J

5

6

7

8

9

2

3

4

0.9

3.6

5.8

3.5

4.0 10.9 9.5

7.4 10.1 11.2 10.7 9.9

A

S

O

N

D

J-16

F

M

A

M

10

11

12

13

14

15

16

17

18

19

20

21

22

23

8.8

8.0

6.2

4.9

4.2

3.3

2.0

1.3

0.8

0.4

0.1

0.0

0.0

0.0

2.8

3.1

2.1

1.2

5.0

2.7

2.7

4.4

4.0

3.1

0.7

1.0

2.4

0.6

N

D

J-17

F

M

A

M

J

J-19

F

25

26

27

28

29

30

31

32

33

34

35

36

37

38

39

40

41

42

43

44

45

46

47

48

49

50

51

52

0.1

0.2

1.0

1.3

1.3

1.1

0.5

0.1

0.0

J

0.0

A

0.0

S

0.0

O

0.0

N

0.0

D

J-18 0.0

0.0

F

0.0

M

0.0

A

0.0

M

0.0

J

0.0

J

0.0

A

0.0

S

0.0

O

0.0

N

0.0

D

0.0

0.6

0.6

0.8

0.0

0.0

0.4

0.0

0.1

0.2

0.1

0.5

0.4

0.0

0.0

0.0

0.5

0.2

0.2

0.0

0.1

0.1

0.1

0.0

0.0

0.1

0.0

0.0

J

J

53

54

55

56

57

0.1

M

0.2

A

0.1

M

0.0

0.0

0.2

0.0

0.0

A

S

M

J

J

A

S

O

65

66

67

68

69

70

71

72

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

100

100 100 100 100 100 100 100 100 100 100 100 100

1.3

4.9 10.7 18.2 28.2 39.4 50.1 60.0 68.8 76.8 83.0 87.9 92.1 95.4 97.4 98.7 99.6 99.9 100 100 100 100 94.4 94.5 94.7 95.7 97.0 98.3 99.4 99.9 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100

4.6

8.1 12.1 23.0 32.6 41.6 50.9 57.8 60.5 63.6 65.8 67.0 71.9 74.6 77.4 81.8 85.8 88.9 89.6 90.6 93.0 93.5 94.4 95.0 95.6 96.4 96.4 96.4 96.8 96.8 96.9 97.1 97.2 97.7 98.1 98.1 98.1 98.2 98.7 98.9 99.0 99.0 99.2 99.3 99.4 99.4 99.4 99.5 99.5 99.5 99.5 99.5 99.7 99.7 99.7 99.9

Page 356 of 1078

A

64 0.0

1.5

0.0

M

63 0.0

0.3

0.8

F

62 0.0

1.5

6.8

J-19

61 0.0

CUMUL. ACT.

9.3

D

60 0.0

CUMUL. SCH.

9.1

N

59 0.0

MONTH ACT.

3.2

O

58 0.1

0.2

Job No.: A545 Jul-19

DANGOTE REFINERY AND PETROCHEMICAL PROJECT

ENGINEERING PROGRESS CURVE

100

16

90

14 80 12 70

MONTHLY SCH.

MONTH ACT.

CUMUL. SCH.

CUMUL. ACT.

10

CUMUL PROG (%)

60

50

8

40

6 30 4 20

2 10

0

0 N14

D- J-15 F 14

M

A

M

J

J

A

S

O

N

D J-16 F

M

A

M

J

J

A

M

J

J

A

A

S

O

N

D J-17 F

M

A

M

J

M

J

J

A

S

O

N

D J-18 F

M

A

M

J

J

A

S

O

N

D J-19 F

M

A

M

J

J

A

S

O

N

D J-19 F

M

A

M

J

J

A

S

O

DURATION IN MONTHS

MONTH-->

N-14 D-14 J-15 1

MONTHLY SCH. 0.5

F

M

A

M

J

J

A

S

O

N

D

J-16

F

M

S

O 24

2

3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

19

20

21

22

23

1.2

2.4

3.4

4.5

4.5

4.5

4.4

4.7

5.1

5.5

5.9

6.2

6.2

6.3

6.1

5.5

5.0

4.2

3.5

2.9

2.3

1.7

3.7

4.8

4.7

4.3

4.9

5.2

5.0

5.0

3.0

5.1

3.6

2.9

2.8

2.9

2.6

3.1

2.1

1.4

1.2

N

D

J-17

F

M

A

J-19

F

25

26

27

28

29

30

31

32

33

34

35

36

37

38

39

40

41

42

43

44

45

46

47

48

49

50

51

52

0.3

1.3

1.8

2.3

3.0

2.4

2.2

1.7

0.8

J

0.6

A

0.6

S

0.3

O

0.1

N

0.0

D

J-18 0.0

0.0

F

0.0

M

0.0

A

0.0

M

0.0

J

0.0

J

0.0

A

0.0

S

0.0

O

0.0

N

0.0

D

0.0

1.6

1.6

1.3

1.4

1.8

0.7

1.1

0.9

0.7

0.6

0.7

0.4

0.3

0.3

0.2

0.3

0.1

0.2

0.0

0.1

0.1

0.2

0.1

0.1

0.1

0.0

0.0

J

J

53

54

55

56

57

1.1

M

1.1

A

0.8

M

0.3

0.4

0.3

0.3

0.1

A

S

O

N

D

J-19

F

M

A

M

J

J

A

S

O

58

59

60

61

62

63

64

65

66

67

68

69

70

71

72

0.9

1.0

0.3

0.1

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

MONTH ACT.

3.2

2.5

3.3

3.7

CUMUL. SCH.

0.5

1.7

4.0

7.5 11.9 16.5 21.0 25.3 30.1 35.1 40.6 46.4 52.6 58.9 65.2 71.2 76.7 81.7 86.0 89.5 92.4 94.7 96.4 81.9 82.2 83.5 86.1 88.3 91.3 93.8 95.9 97.7 98.4 99.0 99.6 99.9 99.9 100 100 100 100 100 100 100 100 100 100 100 100 100 100 96.7 97.8 98.9 99.7 100 97.8 98.7 99.7 99.9 100 100 100 100 100 100 100 100 100 100 100 100

CUMUL. ACT.

2.2

4.7

8.0 11.7 15.4 20.2 24.9 29.3 34.1 39.3 44.4 49.4 52.4 57.5 61.0 63.9 66.6 69.5 72.1 75.3 77.4 78.9 80.1 81.9 83.5 85.1 86.4 87.8 89.6 90.3 91.4 92.3 93.0 93.5 94.2 94.6 94.9 95.1 95.3 95.6 95.7 95.9 95.9 96.0 96.2 96.3 96.4 96.5 96.6 96.6 96.6 96.7 97.0 97.3 97.6 97.7 97.8

1.8

Page 357 of 1078

0.1

0.1

Job No.: A545 Jul-19

DANGOTE REFINERY AND PETROCHEMICAL PROJECT

ORDERING PROGRESS CURVE

100

20

90

18

80

16

CUMUL PROG (%)

70

MONTHLY SCH.

MONTH ACT.

CUMUL. SCH.

CUMUL. ACT.

14

60

12

50

10

40

8

30

6

20

4

10

2

0

0 N14

D- J-15 F 14

M

A

M

J

J

A

S

O

N

D J-16 F

M

A

M

J

J

A

M

J

J

A

A

S

O

N

D J-17 F

M

A

M

J

M

J

J

A

S

O

N

D J-18 F

M

A

M

J

J

A

S

O

N

D J-19 F

M

A

M

J

J

A

S

O

N

D J-19 F

M

A

M

J

J

A

S

O

DURATION IN MONTHS

MONTH-->

N-14 D-14 J-15 1

MONTHLY SCH. 0.0

F

M

A

M

J

J

A

S

O

N

D

J-16

F

M

S

O 24

2

3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

19

20

21

22

23

0.4

1.2

1.9

2.5

3.8

4.6

5.3

6.2

6.8

8.1

8.4

8.8

8.5

8.2

7.0

5.4

4.5

3.1

1.9

1.1

0.9

0.5

2.8

6.6

4.6

4.0

4.6

3.9

5.8

2.8

2.0

2.8

2.6

2.8

5.1

2.4

4.8

3.1

2.6

N

D

J-17

F

M

A

J-19

F

25

26

27

28

29

30

31

32

33

34

35

36

37

38

39

40

41

42

43

44

45

46

47

48

49

50

51

52

5.4

2.4

3.1

3.6

4.2

1.3

0.4

0.1

0.1

J

0.1

A

0.3

S

0.2

O

0.0

N

0.0

D

J-18 0.0

0.0

F

0.0

M

0.0

A

0.0

M

0.0

J

0.0

J

0.0

A

0.0

S

0.0

O

0.0

N

0.0

D

0.0

2.2

2.3

2.2

1.4

1.4

0.3

1.5

0.9

0.8

0.7

1.4

0.4

0.3

0.3

0.0

0.0

0.1

0.0

0.1

0.1

0.0

0.0

0.0

0.1

0.1

0.0

0.0

J

J

53

54

55

56

57

1.5

M

0.9

A

0.3

M

0.0

0.1

0.1

0.2

0.2

S

O

58

59

60

61

62

63

64

65

66

67

68

69

70

71

72

0.6

A

0.9

S

0.4

O

0.0

N

0.0

D

J-19 0.0

0.0

F

0.0

M

0.0

A

0.0

M

0.0

J

0.0

J

0.0

A

0.0

MONTH ACT.

0.6

0.9

1.0

2.2

5.6

2.6

CUMUL. SCH.

0.0

0.4

1.5

3.5

5.9

9.8 14.4 19.7 25.9 32.7 40.8 49.2 58.0 66.5 74.7 81.7 87.1 91.6 94.7 96.6 97.7 98.6 99.1 80.3 85.7 88.1 91.2 94.8 97.4 98.7 99.1 99.2 99.3 99.5 99.8 99.9 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 97.3 98.8 99.6 99.9 99.9 98.1 98.7 99.6 ### ### 100 100 100 100 100 100 100 100 100 100 100

CUMUL. ACT.

0.6

1.5

2.6

4.7 10.4 12.9 15.7 22.4 26.9 30.9 35.5 39.5 45.2 48.0 50.0 52.9 55.5 58.3 63.3 65.7 70.6 73.7 76.3 80.3 82.5 84.8 87.0 88.4 89.8 90.1 91.6 92.6 93.4 94.1 95.5 96.0 96.3 96.6 96.7 96.7 96.7 96.8 96.8 96.9 96.9 97.0 97.0 97.1 97.2 97.2 97.2 97.3 97.5 97.6 97.8 98.0 98.0

4.0

Page 358 of 1078

0.1

0.0

Job No.: A545 Jul-19

DANGOTE REFINERY AND PETROCHEMICAL PROJECT

MFG. & DELY. PROGRESS CURVE

100

16

90

14 80 12 70

MONTHLY SCH.

MONTH ACT.

CUMUL. SCH.

CUMUL. ACT.

10

CUMUL PROG (%)

60

50

8

40

6 30 4 20

2 10

0

0 N14

D- J-15 F 14

M

A

M

J

J

A

S

O

N

D J-16 F

M

A

M

J

J

A

M

J

J

A

A

S

O

N

D J-17 F

M

A

M

J

M

J

J

A

S

O

N

D J-18 F

M

A

M

J

J

A

S

O

N

D J-19 F

M

A

M

J

J

A

S

O

N

D J-19 F

M

A

M

J

J

A

S

O

DURATION IN MONTHS

MONTH-->

N-14 D-14 J-15 1

MONTHLY SCH. 0.0

F

M

A

M

J

J

CUMUL. ACT.

S

O

N

D

J-16

F

M

S

O 24

N

D

J-17

F

M

A

J-19

F

25

26

27

28

29

30

31

32

33

34

35

36

37

38

39

40

41

42

43

44

45

46

47

48

49

50

51

52

0.3

0.8

1.6

2.7

3.1

3.7

4.1

4.2

4.9

J

5.5

A

4.7

S

6.2

O

6.5

N

7.2

D

J-18 6.4

6.4

F

6.2

M

5.7

A

5.5

M

4.3

J

3.0

J

1.6

A

0.7

S

0.1

O

0.1

N

0.1

D

0.1

0.7

1.4

1.8

2.6

1.6

2.5

0.9

1.5

3.2

2.8

1.4

1.4

1.2

1.0

1.7

1.5

2.2

1.8

2.0

1.5

1.8

1.3

J

J

53

54

55

56

57

3.5

M

6.1

A

6.9

M

7.2

1.6

2.1

2.1

1.9

A

S

O

N

D

J-19

F

M

A

M

J

J

A

S

O

2

3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

19

20

21

22

23

0.0

0.0

0.0

0.0

0.1

0.2

0.4

0.7

1.1

1.7

2.4

3.2

3.9

4.6

5.3

5.9

6.4

6.8

7.0

7.1

7.0

6.7

0.0

0.3

0.0

0.1

0.1

0.3

0.7

1.5

2.6

4.3

6.7

9.9 13.8 18.4 23.7 29.6 36.0 42.8 49.8 56.9 63.9 70.6 3.1

3.4

4.2

6.0

8.7 11.8 15.4 19.5 23.7 28.6 34.0 38.8 46.0 52.6 59.8 66.3 72.6 78.8 84.6 90.1 94.4 97.3 98.9 99.6 99.7 99.8 99.9 100 48.6 52.1 58.1 65.0 72.2 59.4 61.4 63.8 67.2 71.7 77.1 82.6 87.4 91.6 94.3 96.4 98.1 99.3 99.8 100 100

0.0

0.3

0.3

0.4

3.6

4.3

5.9

8.3

MONTH ACT. CUMUL. SCH.

A

0.5 0.8

0.3 1.2

0.3 1.4

0.2 1.6

0.3 1.9

0.1 2.1

0.2 2.3

0.2 2.4

0.3 2.7

0.1 2.8

0.3 3.1

0.5

0.7

1.5

2.4

1.0 9.3

1.7

59

60

61

62

63

64

65

66

67

68

69

70

71

72

2.4

3.4

4.5

5.4

5.5

4.9

4.1

2.7

2.1

1.7

1.2

0.5

0.1

0.0

3.0

10.0 11.4 13.2 15.8 17.4 19.9 20.8 22.3 25.5 28.3 29.6 31.0 32.2 33.2 34.9 36.3 38.6 40.3 42.3 43.8 45.6 46.9 48.6 50.3 52.4 54.5 56.4 59.4

Page 359 of 1078

58 2.0

Job No.: A545 Jul-19

DANGOTE REFINERY AND PETROCHEMICAL PROJECT

TENDERING PROGRESS CURVE

100

20

90

18

80

16

CUMUL PROG (%)

70

MONTHLY SCH.

MONTH ACT.

CUMUL. SCH.

CUMUL. ACT.

14

60

12

50

10

40

8

30

6

20

4

10

2

0

0 N14

D- J-15 F 14

M

A

M

J

J

A

S

O

N

D J-16 F

M

A

M

J

J

A

S

A

M

J

J

A

S

O

23

24

O

N

D J-17 F

M

A

M

J

M

J

J

A

S

O

N

D J-18 F

M

A

M

J

J

A

S

O

N

D J-19 F

M

A

M

J

J

A

S

O

N

D J-19 F

M

A

M

J

J

A

S

O

DURATION IN MONTHS

MONTH-->

N-14 D-14 J-15 1

MONTHLY SCH. 0.1

F

M

A

M

J

J

A

S

O

10

11

12

N

D

J-16

13

14

F

M

2

3

4

5

6

7

8

9

15

16

17

18

19

20

21

22

0.4

0.9

1.8

1.8

3.4

4.0

6.5

8.1

9.6 11.1 6.4

7.2 10.1 6.3

3.7

5.5

5.1

2.7

1.2

2.2

1.2

2.8

3.1

6.5

2.4

1.0

2.7 10.2 4.3

5.5

2.4

0.8

7.7

4.6

N

D

J-17

F

M

A

J-19

F

25

26

27

28

29

30

31

32

33

34

35

36

37

38

39

40

41

42

43

44

45

46

47

48

49

50

51

52

0.3

0.4

1.3

0.7

0.3

0.1

0.0

0.0

0.1

J

0.1

A

0.1

S

0.2

O

0.1

N

0.0

D

J-18 0.0

0.0

F

0.0

M

0.0

A

0.0

M

0.0

J

0.0

J

0.0

A

0.0

S

0.0

O

0.0

N

0.0

D

0.0

0.3

0.2

0.3

0.0

0.0

0.0

2.7

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

M

A

M

J

J

A

S

O

N

D

J-19

F

M

A

M

J

J

A

S

O

53

54

55

56

57

58

59

60

61

62

63

64

65

66

67

68

69

70

71

72

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

MONTH ACT.

1.9

1.4

2.4

2.9

5.6

7.6

CUMUL. SCH.

0.1

0.5

1.4

3.2

0.5

8.4 12.4 18.9 26.9 36.5 47.6 54.0 61.9 72.0 78.2 81.9 87.4 92.5 95.2 96.5 98.7 100 100 96.4 96.7 97.1 98.4 99.0 99.3 99.4 99.4 99.4 99.5 99.6 99.7 99.9 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100

CUMUL. ACT.

1.9

3.3

5.7

9.6 15.2 22.8 25.6 28.7 35.2 37.5 41.3 45.9 47.0 49.3 52.0 52.2 66.6 72.1 74.5 75.3 83.0 87.6 94.3 96.4 96.7 96.9 97.3 97.3 97.3 97.3

3.8

4.6

2.3

6.7

2.1

0.0

100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100

Page 360 of 1078

Job No.: A545 Jul-19

DANGOTE REFINERY AND PETROCHEMICAL PROJECT

CONSTRUCTION PROGRESS CURVE

12

100 MONTHLY SCH.

MONTH ACT.

CUMUL. SCH.

CUMUL. ACT.

90

10

80

70 8

CUMUL PROG (%)

60

6

50

40

4 30

20 2 10

0

0 N-14 D-14 J-15

F

M

A

M

J

J

A

S

O

N

D J-16

F

M

A

M

M

J

J

J

J

A

S

O

N

D J-17

F

M

A

M

J

J

A

J

J

A

S

S

O

N

D J-18

F

M

A

M

J

J

A

S

O

N

D J-19

F

M

A

M

J

J

A

S

O

N

D J-20

F

M

A

M

J

J

A

S

O

N

D

J

F

DURATION IN MONTHS

MONTH-->

N-14 D-14 J-15 1

MONTHLY SCH. 0.0 MONTH ACT. 0.0 CUMUL. SCH. CUMUL. ACT.

F

M

A

M

J

J

A

S

O

N

D

J-16

F

M

A

A

S

O 24

2

3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

19

20

21

22

23

0.0

0.0

0.0

0.2

0.2

0.3

0.5

0.7

0.9

1.1

1.5

1.7

2.0

2.4

2.7

3.1

3.5

3.9

4.5

4.8

5.2

5.4

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.2

0.4

0.7

1.2

1.9

2.8

3.9

5.4

7.1

9.1

11.5 14.2 17.3 20.8 24.7 29.2 34.0 39.2 44.6

1.2 1.2

0.2 1.4

0.4 1.8

0.3 2.1

0.1 2.2

0.1 2.3

0.0 2.3

0.0

N

J-19

F

25

26

27

28

29

30

31

32

33

34

35

36

37

38

39

40

41

42

43

44

45

46

47

48

49

50

51

52

0.1

0.1

0.3

0.6

1.2

1.8

2.1

2.7

3.4

3.8

3.6

4.3

4.4

4.6

4.6

4.5

4.3

4.4

4.3

4.2

4.2

4.2

4.1

4.0

3.8

3.7

3.4

1.2

1.4

1.7

1.3

1.1

0.0

D

J-17

F

M

A

M

0.0

N

D

M

J

54

55

56

57

2.3

A

4.2

M

5.0

1.7

1.7

2.6

1.4

A

S

O

N

D

J-20

F

M

A

M

J

J

A

S

O

D

J

F

59

60

61

62

63

64

65

66

67

68

69

70

71

72

73

74

75

76

2.3

3.5

4.5

5.2

5.8

6.3

6.5

6.6

6.3

5.8

5.3

4.7

3.9

2.8

1.8

0.8

0.3

0.1

98.8

99.6

99.9

100.0

0.0

0.0

0.0

0.0

6.1

8.2

10.9 14.3 18.2 21.8 26.6 31.1 35.6 40.2 44.8 49.1 53.5 57.8 61.9 66.1 70.3 74.3 78.4 82.2 85.9 89.3 17.7 19.3 21.6 25.8 30.8 26.4 27.7 30.0 33.5 37.9 43.1 48.9 55.2 61.6 68.2 74.5 80.3 85.6 90.3 94.2 97.0

2.3

2.3

2.3

2.3

Page 361 of 1078

N

58 1.3

4.4

9.5

1.6

J

53 1.6

0.0

8.1

1.4

O

2.3

7.3

0.8

S

3.2

6.5

0.8

A

0.0

5.5

1.1

J

2.3

4.7

0.7

J

2.6

4.2

0.5

M

0.0

3.8

0.4

A

2.3

3.5

0.3

M

2.3

3.4

0.1

F

2.2

3.0

0.4

J-18

2.3

2.7

0.3

D

2.2

2.6

0.1

N

2.3

2.3

0.3

O

1.3

10.6 12.0 13.6 14.9 16.0 17.7 19.4 21.1 23.7 25.1 26.4

Jul- 2019

PROJECT TREND

Job No. : A545

DANGOTE REFINERY & PETROCHEMICAL PROJECT, DORC, NIGERIA

(-) Months (+)

OVERALL PROJECT TREND 1.0 0.0 -1.0 -2.0 -3.0 -4.0 -5.0 -6.0 -7.0 -8.0 -9.0 -10.0

Month (Calender) Series1

J 19

A 19

S 19

O 19

N 19

D 19

J 20

F 20

M 20

A 20

M 20

J 20

J 20

A 20

S 20

O 20

N 20

D 20

J 21

F 21

M 21

J 20

J 20

A 20

S 20

O 20

N 20

D 20

J 21

F 21

M 21

J 20

A 20

S 20

O 20

N 20

D 20

J 21

F 21

M 21

0.0

Revised Schedule w.e.f 01st Mar 2019.

MONTH

(-) Months (+)

CRUDE BLOCK 1.0 0.0 -1.0 -2.0 -3.0 -4.0 -5.0 -6.0 -7.0 -8.0 -9.0 -10.0 Month (Calender)

J 19

Series1

0.0

A 19

S 19

O 19

N 19

D 19

J 20

F 20

M 20

A 20

M 20

MONTH

(-) Months (+)

INFORMATION / ACTION 1.0 0.0 -1.0 -2.0 -3.0 -4.0 -5.0 -6.0 -7.0 -8.0 -9.0 -10.0

J

Month 19 Series1 0.0 (Calender)

A 19

S 19

O 19

N 19

D 19

RFCC BLOCK

J 20

F 20

M 20

A 20

M 20

MONTH

Page 362 of 1078

J 20

Jul- 2019

PROJECT TREND

Job No. : A545

DANGOTE REFINERY & PETROCHEMICAL PROJECT, DORC, NIGERIA

(-) Months (+)

DIESEL MHC BLOCK 1.0 0.0 -1.0 -2.0 -3.0 -4.0 -5.0 -6.0 -7.0 -8.0 -9.0 -10.0

Month (Calender) Series1

J 19

A 19

S 19

O 19

N 19

D 19

J 20

F 20

M 20

A 20

M 20

J 20

J 20

A 20

S 20

O 20

N 20

D 20

J 21

F 21

M 21

O 20

N 20

D 20

J 21

F 21

M 21

O 20

N 20

D 20

J 21

F 21

M 21

0.0

MONTH

(-) Months (+)

RFCC GASOLINE BLOCK 1.0 0.0 -1.0 -2.0 -3.0 -4.0 -5.0 -6.0 -7.0 -8.0 -9.0 -10.0 Series1

J 19

A 19

S 19

O 19

N 19

D 19

J 20

F 20

M 20

A 20

M 20

J 20

J 20

A 20

S 20

0.0

MONTH

(-) Months (+)

ALKYLATION/SAR BLOCK 1.0 0.0 -1.0 -2.0 -3.0 -4.0 -5.0 -6.0 -7.0 -8.0 -9.0 -10.0 Series1

J 19

A 19

S 19

O 19

N 19

D 19

J 20

F 20

M 20

A 20

M 20

0.0

MONTH

Page 363 of 1078

J 20

J 20

A 20

S 20

Jul- 2019

PROJECT TREND

Job No. : A545

DANGOTE REFINERY & PETROCHEMICAL PROJECT, DORC, NIGERIA

(-) Months (+)

C4/BUTAMER BLOCK 1.0 0.0 -1.0 -2.0 -3.0 -4.0 -5.0 -6.0 -7.0 -8.0 -9.0 -10.0 Series1

J 19

A 19

S 19

O 19

N 19

D 19

J 20

F 20

M 20

A 20

M 20

J 20

J 20

A 20

S 20

O 20

N 20

D 20

J 21

F 21

M 21

0.0

MONTH

(-) Months (+)

NHT-CCR & PENEX BLOCK 1.0 0.0 -1.0 -2.0 -3.0 -4.0 -5.0 -6.0 -7.0 -8.0 -9.0 -10.0 Series1

J 19

A 19

S 19

O 19

N 19

D 19

J 20

F 20

M 20

A 20

M 20

J 20

J 20

A 20

S 20

O 20

N 20

D 20

J 21

F 21

M 21

A 20

S 20

O 20

N 20

D 20

J 21

F 21

M 21

0.0

MONTH

(-) Months (+)

HYDROGEN BLOCK 1.0 0.0 -1.0 -2.0 -3.0 -4.0 -5.0 -6.0 -7.0 -8.0 -9.0 -10.0 Series1

J 19

A 19

S 19

O 19

N 19

D 19

J 20

F 20

M 20

A 20

M 20

0.0

MONTH

Page 364 of 1078

J 20

J 20

Jul- 2019

PROJECT TREND

Job No. : A545

DANGOTE REFINERY & PETROCHEMICAL PROJECT, DORC, NIGERIA

(-) Months (+)

POLYMER BLOCK 1.0 0.0 -1.0 -2.0 -3.0 -4.0 -5.0 -6.0 -7.0 -8.0 -9.0 -10.0 Series1

J 19

A 19

S 19

O 19

N 19

D 19

J 20

F 20

M 20

A 20

M 20

J 20

J 20

A 20

S 20

O 20

N 20

D 20

J 21

F 21

M 21

A 20

S 20

O 20

N 20

D 20

J 21

F 21

M 21

S 20

O 20

N 20

D 20

J 21

F 21

M 21

0.0

MONTH

(-) Months (+)

SULPHUR BLOCK 1.0 0.0 -1.0 -2.0 -3.0 -4.0 -5.0 -6.0 -7.0 -8.0 -9.0 -10.0 Series1

J 19

A 19

S 19

O 19

N 19

D 19

J 20

F 20

M 20

A 20

M 20

J 20

J 20

0.0

MONTH

(-) Months (+)

UTILITIES & OFFSITES (Incl Packages) 1.0 0.0 -1.0 -2.0 -3.0 -4.0 -5.0 -6.0 -7.0 -8.0 -9.0 -10.0 Series1

J 19

A 19

S 19

O 19

N 19

D 19

J 20

F 20

M 20

A 20

M 20

0.0

MONTH

Page 365 of 1078

J 20

J 20

A 20

Jul- 2019

PROJECT TREND

Job No. : A545

DANGOTE REFINERY & PETROCHEMICAL PROJECT, DORC, NIGERIA

(-) Months (+)

CAPTIVE POWER PLANT 1.0 0.0 -1.0 -2.0 -3.0 -4.0 -5.0 -6.0 -7.0 -8.0 -9.0 -10.0 Series1

J 19

A 19

S 19

O 19

N 19

D 19

J 20

F 20

M 20

A 20

M 20

J 20

J 20

A 20

S 20

O 20

N 20

D 20

J 21

F 21

M 21

0.0

MONTH

(-) Months (+)

INFRASTRUCTURE 1.0 0.0 -1.0 -2.0 -3.0 -4.0 -5.0 -6.0 -7.0 -8.0 -9.0 -10.0 Series1

J 19

A 19

S 19

O 19

N 19

D 19

J 20

F 20

M 20

A 20

M 20

J 20

J 20

A 20

S 20

O 20

N 20

D 20

J 21

F 21

M 21

J 20

A 20

S 20

O 20

N 20

D 20

J 21

F 21

M 21

0.0

MONTH

(-) Months (+)

TRADING FACILITIES 1.0 0.0 -1.0 -2.0 -3.0 -4.0 -5.0 -6.0 -7.0 -8.0 -9.0 -10.0 Series1

J 19

A 19

S 19

O 19

N 19

D 19

J 20

F 20

M 20

A 20

M 20

J 20

0.0

MONTH

NOTE : Delay is monitored based on revised overall project schedule. Revised schedule w.e.f 1st Aug 2019.

Page 366 of 1078

Jul - 2019

AFC DRAWINGS STATUS

Job No. : A545

DANGOTE REFINERY & PETROCHEMICAL PROJECT, DORC, NIGERIA

RELEASED IN NOS. Sl No.

DISCIPLINE

TOTAL (Nos.)

DURING THE MONTH SCH.

ACT.

CUMULATIVE

BALANCE

REMARKS

SCH.

ACT.

150

150

150

38

38

38

36

36

36

401

400

399

2

PLAN - Aug : 02

354

330

24

PLAN - Aug : 12 Sep:12

11050

10528

522

2

CRUDE BLOCK : 100

P&IDs 1

- PROCESS (LICENSOR)

2

- UTILITY (EIL)

AFC DRAWINGS 1

GENERAL CIVIL

2

STRUCTURAL

3

PIPING

- GAD`s

- ISO`s (No. of Lines)

354

24

11050

245

4

ELECTRICAL

19

19

17

5

INSTRUMENTATION

12

12

12

821

794

TOTAL (excl. ISO`s & P&IDs)

822

24

Page 367 of 1078

PLAN - Aug : 250 Sep:272

PLAN -

Aug:2

Jul - 2019

AFC DRAWINGS STATUS

Job No. : A545

DANGOTE REFINERY & PETROCHEMICAL PROJECT, DORC, NIGERIA

RELEASED IN NOS. Sl No.

DISCIPLINE

TOTAL (Nos.)

DURING THE MONTH SCH.

ACT.

CUMULATIVE

BALANCE

SCH.

ACT.

177

177

177

38

38

38

37

37

37

370

370

367

236

236

236

12000

11487

513

2

REMARKS

RFCC BLOCK : 110

P&IDs 1

- PROCESS (LICENSOR)

2

- UTILITY (EIL)

AFC DRAWINGS 1

GENERAL CIVIL

2

STRUCTURAL

3

PIPING

- GAD`s

- ISO`s (No. of Lines)

12000

199

4

ELECTRICAL

19

19

17

5

INSTRUMENTATION

12

12

12

674

674

669

TOTAL (excl. ISO`s & P&IDs)

Page 368 of 1078

3

PLAN -

Aug : 3

PLAN - Aug : 250 Sep: 273

PLAN -

Aug :2

Jul - 2019

AFC DRAWINGS STATUS

Job No. : A545

DANGOTE REFINERY & PETROCHEMICAL PROJECT, DORC, NIGERIA

RELEASED IN NOS. Sl No.

DISCIPLINE

TOTAL (Nos.)

DURING THE MONTH SCH.

ACT.

CUMULATIVE

BALANCE

SCH.

ACT.

114

114

114

31

31

31

23

23

23

207

205

200

80

80

80

6210

5881

329

2

REMARKS

DIESEL MHC BLOCK : 120

P&IDs 1

- PROCESS (LICENSOR)

2

- UTILITY (EIL)

AFC DRAWINGS 1

GENERAL CIVIL

2

STRUCTURAL

3

PIPING

- GAD`s

- ISO`s (No. of Lines)

6210

77

4

ELECTRICAL

17

17

15

5

INSTRUMENTATION

12

12

12

339

337

330

TOTAL (excl. ISO`s & P&IDs)

Page 369 of 1078

7

PLAN - Aug : 7

PLAN - Aug: 100 Sep: 279 PLAN -

Aug : 2

Jul - 2019

AFC DRAWINGS STATUS

Job No. : A545

DANGOTE REFINERY & PETROCHEMICAL PROJECT, DORC, NIGERIA

RELEASED IN NOS. Sl No.

DISCIPLINE

TOTAL (Nos.)

DURING THE MONTH SCH.

ACT.

CUMULATIVE SCH.

ACT.

BALANCE

REMARKS

GASOLINE BLOCK : 130

P&IDs 1

- PROCESS

57

57

57

2

- UTILITY

21

21

21

11

11

11

132

128

66

66

3000

2360

640

2

AFC DRAWINGS 1

GENERAL CIVIL

2

STRUCTURAL

3

PIPING

- GAD`s

- ISO`s (No. of Lines)

133

1

66 3000

10

4

ELECTRICAL

16

16

14

5

INSTRUMENTATION

12

12

12

237

231

TOTAL (excl. ISO`s & P&IDs)

238

1

Page 370 of 1078

5

PLAN -

Aug : 5

PLAN - : Aug 153 Sep: 150 PLAN Aug : 2

Jul - 2019

AFC DRAWINGS STATUS

Job No. : A545

DANGOTE REFINERY & PETROCHEMICAL PROJECT, DORC, NIGERIA

RELEASED IN NOS. Sl No.

DISCIPLINE

TOTAL (Nos.)

DURING THE MONTH SCH.

ACT.

CUMULATIVE SCH.

ACT.

100

100

100

23

23

23

19

19

19

180

176

171

135

135

135

5786

5786

5100

BALANCE

REMARKS

9

PLAN - Aug : 9

686

PLAN - Aug: 150 Sep : 300

ALKYLATION / SAR BLOCK : 142/143

P&IDs 1

- PROCESS (LICENSOR)

2

- UTILITY (EIL)

AFC DRAWINGS 1

GENERAL CIVIL

2

STRUCTURAL

3

PIPING

- GAD`s

- ISO`s (No. of Lines)

4

ELECTRICAL

12

12

12

5

INSTRUMENTATION

12

12

12

358

354

349

TOTAL (excl. ISO`s & P&IDs)

Page 371 of 1078

Jul - 2019

AFC DRAWINGS STATUS

Job No. : A545

DANGOTE REFINERY & PETROCHEMICAL PROJECT, DORC, NIGERIA

RELEASED IN NOS. Sl No.

DISCIPLINE

TOTAL (Nos.)

DURING THE MONTH SCH.

ACT.

CUMULATIVE SCH.

ACT.

BALANCE

REMARKS

C4 / BUTAMER BLOCK : 141/145

P&IDs 1

- PROCESS (LICENSOR)

30

30

30

2

- UTILITY (EIL)

17

17

17

7

7

7

102

102

98

20

20

20

1580

1580

AFC DRAWINGS 1

GENERAL CIVIL

2

STRUCTURAL

3

PIPING

- GAD`s

- ISO`s (No. of Lines)

4

PLAN -

1557

23

PLAN - Aug : 23

1

PLAN - Aug : 1

4

ELECTRICAL

12

12

11

5

INSTRUMENTATION

11

11

11

152

152

147

TOTAL (excl. ISO`s & P&IDs)

Page 372 of 1078

Aug : 4

Jul - 2019

AFC DRAWINGS STATUS

Job No. : A545

DANGOTE REFINERY & PETROCHEMICAL PROJECT, DORC, NIGERIA

RELEASED IN NOS. Sl No.

DISCIPLINE

TOTAL (Nos.)

DURING THE MONTH SCH.

ACT.

CUMULATIVE

BALANCE

SCH.

ACT.

120

120

120

34

34

34

38

38

38

411

411

403

412

412

412

9812

9812

9201

611

2

REMARKS

NHT & CCR BLOCK : 150

P&IDs 1

- PROCESS (LICENSOR)

2

- UTILITY (EIL)

AFC DRAWINGS 1

GENERAL CIVIL

2

STRUCTURAL

3

PIPING

- GAD`s

- ISO`s (No. of Lines)

8

PLAN -

Aug : 8

PLAN - Aug : 250 Sep: 250 PLAN - Aug : 2

4

ELECTRICAL

20

20

18

5

INSTRUMENTATION

12

12

12

893

893

883

TOTAL (excl. ISO`s & P&IDs)

Page 373 of 1078

Jul - 2019

AFC DRAWINGS STATUS

Job No. : A545

DANGOTE REFINERY & PETROCHEMICAL PROJECT, DORC, NIGERIA

RELEASED IN NOS. Sl No.

DISCIPLINE

TOTAL (Nos.)

DURING THE MONTH SCH.

ACT.

CUMULATIVE SCH.

ACT.

BALANCE

REMARKS

HYDROGEN BLOCK : 160

P&IDs 1

- PROCESS

80

80

80

2

- UTILITY

21

21

21

11

11

11

137

137

136

87

87

87

2875

2823

52

PLAN- Aug : 32 Sep : 30

2

PLAN-

AFC DRAWINGS 1

GENERAL CIVIL

2

STRUCTURAL

3

PIPING

- GAD`s / EQPT. L/o

- ISO`s

2875

78

4

ELECTRICAL

12

12

10

5

INSTRUMENTATION

12

12

12

259

259

256

TOTAL (excl. ISO`s & P&IDs)

Page 374 of 1078

1

PLAN - Aug : 1

Aug : 2

Jul - 2019

AFC DRAWINGS STATUS

Job No. : A545

DANGOTE REFINERY & PETROCHEMICAL PROJECT, DORC, NIGERIA

RELEASED IN NOS. Sl No.

DISCIPLINE

TOTAL (Nos.)

DURING THE MONTH SCH.

ACT.

CUMULATIVE

BALANCE

REMARKS

19

PLAN - Aug : 12 Sep : 7

PLAN- Aug: 250 Sep: 300

SCH.

ACT.

117

117

117

13

13

13

28

28

28

266

266

247

25

25

25

186

186

186

3900

3367

533

3

POLYMER BLOCK : 170

P&IDs 1

- PROCESS

2

- UTILITY

AFC DRAWINGS 1

GENERAL CIVIL

2

STRUCTURAL

3

ARCHITECTURE

4

PIPING

- GAD`s / EQPT. L/o

- ISO`s

3900

78

5

ELECTRICAL

39

39

36

6

INSTRUMENTATION

12

12

12

556

556

534

TOTAL (excl. ISO`s & P&IDs)

Page 375 of 1078

PLAN-

Aug: 3

Jul - 2019

AFC DRAWINGS STATUS

Job No. : A545

DANGOTE REFINERY & PETROCHEMICAL PROJECT, DORC, NIGERIA

RELEASED IN NOS. Sl No.

DISCIPLINE

TOTAL (Nos.)

DURING THE MONTH SCH.

ACT.

CUMULATIVE

BALANCE

REMARKS

8

PLAN - Aug: 8

SCH.

ACT.

131

131

131

25

25

25

24

24

24

236

236

228

9

9

9

130

130

130

5132

5132

5082

50

2

SULPHUR BLOCK : 180

P&IDs 1

- PROCESS (LICENSOR)

2

- UTILITY (EIL)

AFC DRAWINGS 1

GENERAL CIVIL

2

STRUCTURAL

3

ARCHITECTURE

4

PIPING

- GAD`s

PLAN - Aug : 50

- ISO`s (No. of Lines)

5

ELECTRICAL

22

22

20

6

INSTRUMENTATION

12

12

12

433

433

423

TOTAL (excl. ISO`s & P&IDs)

Page 376 of 1078

PLAN -

Aug : 2

Jul - 2019

AFC DRAWINGS STATUS

Job No. : A545

DANGOTE REFINERY & PETROCHEMICAL PROJECT, DORC, NIGERIA

RELEASED IN NOS. Sl No.

DISCIPLINE

TOTAL (Nos.)

DURING THE MONTH SCH.

ACT.

CUMULATIVE

BALANCE

REMARKS

PLAN - Aug: 100 Sep: 43

SCH.

ACT.

66

66

66

15

15

15

141

139

139

8

8

8

154

154

154

2900

2757

143

4

CPP (POWER BLOCK): 680

P&IDs 1

- PROCESS

AFC DRAWINGS 1

GENERAL CIVIL

2

STRUCTURAL

3

ARCHITECTURE

4

PIPING

- GAD`s

- ISO`s (No. of Lines)

2900

1

5

ELECTRICAL

20

20

16

6

INSTRUMENTATION

11

11

11

349

347

343

TOTAL (excl. ISO`s & P&IDs)

Page 377 of 1078

PLAN -

Aug : 4

Jul - 2019

AFC DRAWINGS STATUS

Job No. : A545

DANGOTE REFINERY & PETROCHEMICAL PROJECT, DORC, NIGERIA

RELEASED IN NOS. Sl No.

DISCIPLINE

TOTAL (Nos.)

DURING THE MONTH SCH.

ACT.

CUMULATIVE SCH.

ACT.

BALANCE

REMARKS

UTILITIES, OFFSITES & COMMON

P&IDs 1

- PROCESS (EIL)

38

38

38

2

- POSD (EIL)

52

52

52

AFC DRAWINGS 1

GENERAL CIVIL

257

257

257

2

STRUCTURAL

989

987

977

3

ARCHITECTURE

238

238

238

4

PIPING

800

800

800

10000

7223

2777

PLAN - Aug : 200 Sep : 200

349

349

336

13

PLAN - Aug : 6 Sep: 7

13

13

11

2

2646

2644

2619

PLAN - Aug :12

- GAD`s

- ISO`s (No. of Lines)

5

ELECTRICAL

6

INSTRUMENTATION

TOTAL (excl. ISO`s & P&IDs)

10000

605

Page 378 of 1078

12

PLAN -

Aug : 2

Jul - 2019

AFC DRAWINGS STATUS

Job No. : A545

DANGOTE REFINERY & PETROCHEMICAL PROJECT, DORC, NIGERIA

RELEASED IN NOS. Sl No.

DISCIPLINE

TOTAL (Nos.)

DURING THE MONTH SCH.

ACT.

CUMULATIVE

BALANCE

SCH.

ACT.

1142

1142

1142

299

299

299

506

506

506

3561

3493

280

280

2660

2636

74245

67366

6879

OVERALL COMPLEX (EXCL. TRADING FACILITIES)

P&IDs 1

- PROCESS

2

- UTILITY

AFC DRAWINGS 1

GENERAL CIVIL

2

STRUCTURAL

3

ARCHITECTURE

4

PIPING

- GAD`s

- ISO`s (No. of Lines)

3573

1

280

2660

24

74245

688

80

5

ELECTRICAL

557

557

522

35

6

INSTRUMENTATION

143

143

141

2

7707

7578

TOTAL (excl. ISO`s & P&IDs)

7719

24

1

Page 379 of 1078

REMARKS

Jul - 2019

AFC DRAWINGS STATUS

Job No. : A545

DANGOTE REFINERY & PETROCHEMICAL PROJECT, DORC, NIGERIA

RELEASED IN NOS. Sl No.

DISCIPLINE

TOTAL (Nos.)

DURING THE MONTH SCH.

ACT.

CUMULATIVE SCH.

ACT.

41

41

41

BALANCE

REMARKS

23

PLAN - Aug : 10 Sep : 13

TRADING FACILITIES

P&IDs 1

- POSD (EIL)

AFC DRAWINGS 1

GENERAL CIVIL

17

17

17

2

STRUCTURAL

55

55

32

3

PIPELINE

13

14

14

4

PIPING

51

51

51

- GAD`s

5

ELECTRICAL

8

8

6

6

INSTRUMENTATION

7

7

7

152

127

TOTAL (excl. ISO`s & P&IDs)

151

1985

Page 380 of 1078

2

PLAN -

Aug : 2

JUL -2019 Job No. : A545

ORDERING SUMMARY STATUS DANGOTE REFINERY & PETROCHEMICAL PROJECT, NIGERIA

OVERALL COMPLEX Sl No.

DISCIPLINE

MR

TOTAL

ISSUE ENQUIRY

BIDS RECEIVE

TECH. / COMM. EVALUATION

RECOMMEN. FOR AWARD

FOI / PO

MR'S

SCH.

ACT.

SCH.

ACT.

SCH.

ACT.

SCH.

ACT.

SCH.

ACT.

SCH.

ACT.

18

18

18

18

18

18

18

18

18

18

18

18

1

HMTD

18

2

PIPING

172

- PRELIM. MTO (incl. UG MTO

21

21

21

21

21

21

21

21

21

21

21

21

21

- MTO-I

35

35

35

34

35

34

35

34

35

34

35

35

35

- MTO-II

33

33

33

33

33

33

33

33

33

33

33

33

32

- MTO-III

41

41

41

41

41

41

41

41

41

41

41

41

34

-TOPUP MTO

42

41

40

41

39

41

40

41

37

41

35

41

28

3

PACKAGED EQUIPMENT

45

45

45

45

45

45

45

45

45

45

45

45

41

4

ROTATING EQUIPMENT

67

67

67

67

67

67

67

67

67

67

67

67

67

5

STATIC EQUIPMENT

67

67

67

67

67

67

67

67

67

67

67

67

67

6

GEN CIVIL

9

9

9

9

9

9

9

9

9

9

9

9

7

7

STRUCTURAL

5

5

5

5

4

5

4

5

5

5

5

5

5

8

ELECTRICAL

33

33

33

33

33

33

33

33

32

33

32

33

32

9

INSTRUMENTATION

85

85

85

85

85

85

85

85

84

85

84

85

78

10

PIPELINE

17

17

17

17

17

17

17

17

17

17

17

17

14

518

517

516

516

514

516

515

516

511

516

509

517

479

TOTAL

Page 381 of 1078

JUL -2019 Job No. : A545

ORDERING SUMMARY STATUS DANGOTE REFINERY & PETROCHEMICAL PROJECT, NIGERIA CDU BLOCK

Sl No.

DISCIPLINE

MR

TOTAL

ISSUE ENQUIRY

BIDS RECEIVE

TECH. / COMM. EVALUATION

RECOMMEN. FOR AWARD

FOI / PO

MR'S

SCH.

ACT.

SCH.

ACT.

SCH.

ACT.

SCH.

ACT.

SCH.

ACT.

SCH.

ACT.

1

PACKAGED EQUIPMENT

2

2

2

2

2

2

2

2

2

2

2

2

2

2

ROTATING EQUIPMENT

11

11

11

11

11

11

11

11

11

11

11

11

11

3

STATIC EQUIPMENT

11

11

11

11

11

11

11

11

11

11

11

11

11

4

HMTD

5

5

5

5

5

5

5

5

5

5

5

5

5

29

29

29

29

29

29

29

29

29

29

29

29

29

TOTAL

Page 382 of 1078

JUL -2019 Job No. : A545

ORDERING SUMMARY STATUS DANGOTE REFINERY & PETROCHEMICAL PROJECT, NIGERIA RFCC BLOCK

Sl No.

DISCIPLINE

MR

TOTAL

ISSUE ENQUIRY

BIDS RECEIVE

TECH. / COMM. EVALUATION

RECOMMEN. FOR AWARD

FOI / PO

MR'S

SCH.

ACT.

SCH.

ACT.

SCH.

ACT.

SCH.

ACT.

SCH.

ACT.

SCH.

ACT.

1

PACKAGED EQUIPMENT

9

9

9

9

9

9

9

9

9

9

9

9

9

2

ROTATING EQUIPMENT

8

8

8

8

8

8

8

8

8

8

8

8

8

3

STATIC EQUIPMENT

13

13

13

13

13

13

13

13

13

13

13

13

13

4

HMTD

3

3

3

3

3

3

3

3

3

3

3

3

3

33

33

33

33

33

33

33

33

33

33

33

33

33

TOTAL

Page 383 of 1078

JUL -2019 Job No. : A545

ORDERING SUMMARY STATUS DANGOTE REFINERY & PETROCHEMICAL PROJECT, NIGERIA DMHC BLOCK

Sl No.

DISCIPLINE

MR

TOTAL

ISSUE ENQUIRY

BIDS RECEIVE

TECH. / COMM. EVALUATION

RECOMMEN. FOR AWARD

FOI / PO

MR'S

SCH.

ACT.

SCH.

ACT.

SCH.

ACT.

SCH.

ACT.

SCH.

ACT.

SCH.

ACT.

1

PACKAGED EQUIPMENT

2

2

2

2

2

2

2

2

2

2

2

2

2

2

ROTATING EQUIPMENT

3

3

3

3

3

3

3

3

3

3

3

3

3

3

STATIC EQUIPMENT

4

4

4

4

4

4

4

4

4

4

4

4

4

9

9

9

9

9

9

9

9

9

9

9

9

9

TOTAL

Page 384 of 1078

JUL -2019 Job No. : A545

ORDERING SUMMARY STATUS DANGOTE REFINERY & PETROCHEMICAL PROJECT, NIGERIA ALKYLATION BLOCK

Sl No.

DISCIPLINE

1

PACKAGED EQUIPMENT

2

ROTATING EQUIPMENT

3

STATIC EQUIPMENT

4

HMTD

TOTAL

MR

TOTAL

ISSUE ENQUIRY

BIDS RECEIVE

TECH. / COMM. EVALUATION

RECOMMEN. FOR AWARD

FOI / PO

MR'S

SCH.

ACT.

SCH.

ACT.

SCH.

ACT.

SCH.

ACT.

SCH.

ACT.

SCH.

ACT.

6

6

6

6

6

6

6

6

6

6

6

6

6

2

2

2

2

2

2

2

2

2

2

2

2

2

8

8

8

8

8

8

8

8

8

8

8

8

8

Page 385 of 1078

JUL -2019 Job No. : A545

ORDERING SUMMARY STATUS DANGOTE REFINERY & PETROCHEMICAL PROJECT, NIGERIA BUTAMER BLOCK

Sl No.

DISCIPLINE

1

PACKAGED EQUIPMENT

2

ROTATING EQUIPMENT

3

STATIC EQUIPMENT

4

HMTD

TOTAL

MR

TOTAL

ISSUE ENQUIRY

BIDS RECEIVE

TECH. / COMM. EVALUATION

RECOMMEN. FOR AWARD

FOI / PO

MR'S

SCH.

ACT.

SCH.

ACT.

SCH.

ACT.

SCH.

ACT.

SCH.

ACT.

SCH.

ACT.

3

3

3

3

3

3

3

3

3

3

3

3

3

3

3

3

3

3

3

3

3

3

3

3

3

3

Page 386 of 1078

JUL -2019 Job No. : A545

ORDERING SUMMARY STATUS DANGOTE REFINERY & PETROCHEMICAL PROJECT, NIGERIA NHT & CCR BLOCK

Sl No.

DISCIPLINE

MR

TOTAL

ISSUE ENQUIRY

BIDS RECEIVE

TECH. / COMM. EVALUATION

RECOMMEN. FOR AWARD

FOI / PO

MR'S

SCH.

ACT.

SCH.

ACT.

SCH.

ACT.

SCH.

ACT.

SCH.

ACT.

SCH.

ACT.

1

PACKAGED EQUIPMENT

1

1

1

1

1

1

1

1

1

1

1

1

1

2

ROTATING EQUIPMENT

3

3

3

3

3

3

3

3

3

3

3

3

3

3

STATIC EQUIPMENT

9

9

9

9

9

9

9

9

9

9

9

9

9

13

13

13

13

13

13

13

13

13

13

13

13

13

TOTAL

Page 387 of 1078

JUL -2019 Job No. : A545

ORDERING SUMMARY STATUS DANGOTE REFINERY & PETROCHEMICAL PROJECT, NIGERIA SULPHUR BLOCK

Sl No.

DISCIPLINE

MR

TOTAL

ISSUE ENQUIRY

BIDS RECEIVE

TECH. / COMM. EVALUATION

RECOMMEN. FOR AWARD

FOI / PO

MR'S

SCH.

ACT.

SCH.

ACT.

SCH.

ACT.

SCH.

ACT.

SCH.

ACT.

SCH.

ACT.

1

PACKAGED EQUIPMENT

4

4

4

4

4

4

4

4

4

4

4

4

3

2

ROTATING EQUIPMENT

3

3

3

3

3

3

3

3

3

3

3

3

3

3

STATIC EQUIPMENT

5

5

5

5

5

5

5

5

5

5

5

5

5

4

HMTD

3

3

3

3

3

3

3

3

3

3

3

3

3

15

15

15

15

15

15

15

15

15

15

15

15

14

TOTAL

Page 388 of 1078

JUL -2019 Job No. : A545

ORDERING SUMMARY STATUS DANGOTE REFINERY & PETROCHEMICAL PROJECT, NIGERIA CPP

Sl No.

DISCIPLINE

MR

TOTAL

ISSUE ENQUIRY

BIDS RECEIVE

TECH. / COMM. EVALUATION

RECOMMEN. FOR AWARD

FOI / PO

MR'S

SCH.

ACT.

SCH.

ACT.

SCH.

ACT.

SCH.

ACT.

SCH.

ACT.

SCH.

ACT.

1

HMTD

3

3

3

3

3

3

3

3

3

3

3

3

3

2

ROTATING EQUIPMENT

4

4

4

4

4

4

4

4

4

4

4

4

4

3

PACKAGED EQUIPMENT

1

1

1

1

1

1

1

1

1

1

1

1

1

8

8

8

8

8

8

8

8

8

8

8

8

8

TOTAL

Page 389 of 1078

JUL -2019 Job No. : A545

ORDERING SUMMARY STATUS DANGOTE REFINERY & PETROCHEMICAL PROJECT, NIGERIA UTILITIES & OFFSITES

Sl No.

DISCIPLINE

MR

TOTAL

ISSUE ENQUIRY

BIDS RECEIVE

TECH. / COMM. EVALUATION

RECOMMEN. FOR AWARD

FOI / PO

MR'S

SCH.

ACT.

SCH.

ACT.

SCH.

ACT.

SCH.

ACT.

SCH.

ACT.

SCH.

ACT.

1

PACKAGED EQUIPMENT

4

4

4

4

4

4

4

4

4

4

4

4

4

2

ROTATING EQUIPMENT

7

7

7

7

7

7

7

7

7

7

7

7

7

3

STATIC EQUIPMENT

3

3

3

3

3

3

3

3

3

3

3

3

3

4

GEN CIVIL

9

9

9

9

9

9

9

9

9

9

9

9

7

5

STRUCTURE

5

5

5

5

4

5

4

5

5

5

5

5

5

6

ELECTRICAL

29

29

29

29

29

29

29

29

28

29

28

29

28

7

INSTRUMENTATION

75

75

75

75

75

75

75

75

74

75

74

75

70

132

132

132

132

131

132

131

132

130

132

130

132

124

TOTAL

Page 390 of 1078

JUL -2019 Job No. : A545

ORDERING SUMMARY STATUS DANGOTE REFINERY & PETROCHEMICAL PROJECT, NIGERIA TRADING FACILITIES

Sl No.

DISCIPLINE

MR

TOTAL

ISSUE ENQUIRY

BIDS RECEIVE

TECH. / COMM. EVALUATION

RECOMMEN. FOR AWARD

FOI / PO

MR'S

SCH.

ACT.

SCH.

ACT.

SCH.

ACT.

SCH.

ACT.

SCH.

ACT.

SCH.

ACT.

1

PACKAGED EQUIPMENT

2

2

2

2

2

2

2

2

2

2

2

2

1

2

ROTATING EQUIPMENT

6

6

6

6

6

6

6

6

6

6

6

6

6

3

STATIC EQUIPMENT

1

1

1

1

1

1

1

1

1

1

1

1

1

4

ELECTRICAL

4

4

4

4

4

4

4

4

4

4

4

4

4

5

INSTRUMENTATION

10

10

10

10

10

10

10

10

10

10

10

10

8

6

PIPELINE

17

17

17

17

17

17

17

17

17

17

17

17

14

40

40

40

40

40

40

40

40

40

40

40

40

34

TOTAL

Page 391 of 1078

JUL -2019 Job No. : A545

ORDERING SUMMARY STATUS DANGOTE REFINERY & PETROCHEMICAL PROJECT, NIGERIA BULK PIPING (COMPLEX)

Sl No.

DISCIPLINE

MR

TOTAL

ISSUE ENQUIRY

BIDS RECEIVE

TECH. / COMM. EVALUATION

RECOMMEN. FOR AWARD

FOI / PO

MR'S

SCH.

ACT.

SCH.

ACT.

SCH.

ACT.

SCH.

ACT.

SCH.

ACT.

SCH.

ACT.

- PRELIM. MTO (incl. UG MTO

21

21

21

21

21

21

21

21

21

21

21

21

21

- MTO-I

35

35

35

34

35

34

35

34

35

34

35

35

35

- MTO-II

33

33

33

33

33

33

33

33

33

33

33

33

32

- MTO-III

41

41

41

41

41

41

41

41

41

41

41

41

34

-TOPUP MTO

42

41

40

41

39

41

40

41

37

41

35

41

28

172

171

170

170

169

170

170

170

167

170

165

171

150

PIPING

TOTAL

Page 392 of 1078

JUL -2019 Job No. : A545

ORDERING SUMMARY STATUS DANGOTE REFINERY & PETROCHEMICAL PROJECT, NIGERIA HGU BLOCK

Sl No.

DISCIPLINE

MR

TOTAL

ISSUE ENQUIRY

BIDS RECEIVE

TECH. / COMM. EVALUATION

RECOMMEN. FOR AWARD

FOI / PO

MR'S

SCH.

ACT.

SCH.

ACT.

SCH.

ACT.

SCH.

ACT.

SCH.

ACT.

SCH.

ACT.

1

PACKAGED EQUIPMENT

2

ROTATING EQUIPMENT

5

5

5

5

5

5

5

5

5

5

5

5

5

3

STATIC EQUIPMENT

6

6

6

6

6

6

6

6

6

6

6

6

6

4

HMTD

11

11

11

11

11

11

11

11

11

11

11

11

11

TOTAL

Page 393 of 1078

JUL -2019 Job No. : A545

ORDERING SUMMARY STATUS DANGOTE REFINERY & PETROCHEMICAL PROJECT, NIGERIA PPU BLOCK

Sl No.

DISCIPLINE

MR

TOTAL

ISSUE ENQUIRY

BIDS RECEIVE

TECH. / COMM. EVALUATION

RECOMMEN. FOR AWARD

FOI / PO

MR'S

SCH.

ACT.

SCH.

ACT.

SCH.

ACT.

SCH.

ACT.

SCH.

ACT.

SCH.

ACT.

1

PACKAGED EQUIPMENT

20

20

20

20

20

20

20

20

20

20

20

20

18

2

ROTATING EQUIPMENT

9

9

9

9

9

9

9

9

9

9

9

9

9

3

STATIC EQUIPMENT

9

9

9

9

9

9

9

9

9

9

9

9

9

4

HMTD

1

1

1

1

1

1

1

1

1

1

1

1

1

39

39

39

39

39

39

39

39

39

39

39

39

37

TOTAL

Page 394 of 1078

JUL -2019 Job No. : A545

ORDERING SUMMARY STATUS DANGOTE REFINERY & PETROCHEMICAL PROJECT, NIGERIA GASOLINE BLOCK

Sl No.

DISCIPLINE

MR

TOTAL

ISSUE ENQUIRY

BIDS RECEIVE

TECH. / COMM. EVALUATION

RECOMMEN. FOR AWARD

FOI / PO

MR'S

SCH.

ACT.

SCH.

ACT.

SCH.

ACT.

SCH.

ACT.

SCH.

ACT.

SCH.

ACT.

1

PACKAGED EQUIPMENT

2

ROTATING EQUIPMENT

2

2

2

2

2

2

2

2

2

2

2

2

2

3

STATIC EQUIPMENT

6

6

6

6

6

6

6

6

6

6

6

6

6

4

HMTD

1

1

1

1

1

1

1

1

1

1

1

1

1

9

9

9

9

9

9

9

9

9

9

9

9

9

TOTAL

Page 395 of 1078

EQUIPMENT STATUS :: OVERALL COMPLEX

Jul-19 Job No.A545 Page 1 of 12

DANGOTE REFINERY AND PETROCHEMICAL PROJECT, NIGERIA

SL

ITEM DESCRIPTION

NO.

TOTAL QTY.

MR

ORDERED BAL.ORDER

(Nos.)

QTY.

QTY.

QTY.

DESPD.

RECD.

QTY.

QTY.

DELIVERY FORECAST AT SITE A-19

M-19

J-19

J-19

A-19

S-19

O-19

N-19

D-19

J-20

F-20

M-20

2

20

1

1

REACTORS

61

61

61

38

20

17

1

2

COLUMNS

61

61

61

22

20

1

1

22

5

8

3

VESSELS

464

464

464

149

104

34

13

25

2

31

27

184

42

4

HEAT EXCHANGERS

601

601

601

491

304

126

47

46

10

8

22

33

1

5

AIR COOLERS

535

535

535

1

1

18

3

52

70

92

166

6

COMPRESSORS

60

60

60

33

13

20

8

5

3

11

7

PUMPS

1091

1091

1091

295

172

113

4

80

75

133

144

306

8

FANS / BLOWERS

65

65

64

7

1

6

31

3

6

15

9

BURNERS

6

6

6

2

4

10

FILTERS/ COALESCERS

212

212

211

9

31

11

HOPPER / SILOS

35

35

35

4

12

12

WASTE HEAT BOILERS

4

4

4

2

2

13

COMBUSTION & INCINERATOR CHAMBERS

6

6

6

2

4

3201

3201

3199

TOTAL

1

1

2

42

26

1

1

1079

12

13

96

2

661

323

Page 396 of 1078

86

8

12

REMARKS A-20

M-20

J-20

J-20

A-20

91

42

91

42

4

2

4

28

32

4

2

4

16

328 108 247 293 714 254

12

32

8

S-20

O-20

EQUIPMENT STATUS :: CRUDE BLOCK (100)

Jul-19 Job No.A545 Page 2 of 12

DANGOTE REFINERY AND PETROCHEMICAL PROJECT, NIGERIA

SL

ITEM DESCRIPTION

NO.

TOTAL QTY.

MR

ORDERED BAL.ORDER

(Nos.)

QTY.

QTY.

QTY.

DESPD.

RECD.

QTY.

QTY.

REMARKS A-19

M-19

J-19

J-19

A-19

1

REACTORS

2

2

2

2

COLUMNS

15

15

15

10

9

1

3

VESSELS

58

58

58

30

22

6

4

HEAT EXCHANGERS

121

121

121

118

100

16

5

AIR COOLERS

88

88

88

6

COMPRESSORS

2

2

2

7

PUMPS

159

159

159

22

13

8

FANS / BLOWERS

9

BURNERS

10

FILTERS/ COALESCERS

28

28

28

5

5

473

473

473

185

149

TOTAL

S-19

O-19

N-19

D-19

J-20

F-20

M-20

2

3

2

2

11

2

3

12

8

1

9

14

Page 397 of 1078

2

33

68

1

10

8

14 32

17

105

9 13

12

21 143 68

A-20

M-20

J-20

J-20

A-20

S-20

O-20

EQUIPMENT STATUS :: RFCC BLOCK (110)

Jul-19 Job No.A545 Page 3 of 12

DANGOTE REFINERY AND PETROCHEMICAL PROJECT, NIGERIA

SL

ITEM DESCRIPTION

NO.

TOTAL QTY.

MR

ORDERED BAL.ORDER

(Nos.)

QTY.

QTY.

QTY.

DESPD.

RECD.

QTY.

QTY.

REMARKS A-19

M-19

J-19

J-19

A-19

1

REACTORS

2

2

2

2

2

2

COLUMNS

16

16

16

7

7

3

VESSELS

62

62

62

36

25

11

4

HEAT EXCHANGERS

115

115

115

100

57

36

5

AIR COOLERS

79

79

79

6

COMPRESSORS

7

7

7

7

5

2

7

PUMPS

177

177

177

34

31

3

8

FANS / BLOWERS

5

5

5

9

BURNERS

10

FILTERS/ COALESCERS

33

33

33

17

9

11

HOPPER

5

5

5

1

1

501

501

501

204

137

TOTAL

S-19

O-19

N-19

D-19

7

1

1

1

7

4

8

14

F-20

10

15

1

14

34

J-20

22

1

1

37

26

2

23

41

9

2

8

M-20

3

6

5

5

4 60

Page 398 of 1078

7

67

23

30

79

86

12

A-20

M-20

J-20

J-20

A-20

S-20

O-20

EQUIPMENT STATUS :: DIESEL MHC BLOCK (120)

Jul-19 Job No.A545 Page 4 of 12

DANGOTE REFINERY AND PETROCHEMICAL PROJECT, NIGERIA

SL

ITEM DESCRIPTION

NO.

TOTAL QTY.

MR

ORDERED BAL.ORDER

(Nos.)

QTY.

QTY.

QTY.

DESPD.

RECD.

QTY.

QTY.

REMARKS A-19

M-19

J-19

J-19

A-19

S-19

O-19

1

3

1

REACTORS

2

2

2

2

2

2

COLUMNS

5

5

5

2

1

3

VESSELS

35

35

35

19

14

5

4

HEAT EXCHANGERS

45

45

45

43

28

13

5

AIR COOLERS

92

92

92

6

COMPRESSORS

4

4

4

4

4

7

PUMPS

48

48

48

17

15

2

4

8

FANS / BLOWERS

9

BURNERS

10

FILTERS/ COALESCERS

13

13

13

8

4

4

2

244

244

244

95

68

24

TOTAL

4

N-19

D-19

J-20

F-20

1

1

2

8

2

Page 399 of 1078

A-20

M-20

J-20

J-20

2

2

3

M-20

13

90

12

3

12

3 3

13

5

25

90

A-20

S-20

O-20

EQUIPMENT STATUS :: RFCC DESULF. GASOLINE BLOCK (130)

Jul-19 Job No.A545 Page 5 of 12

DANGOTE REFINERY AND PETROCHEMICAL PROJECT, NIGERIA

SL

ITEM DESCRIPTION

NO.

TOTAL QTY.

MR

ORDERED BAL.ORDER

(Nos.)

QTY.

QTY.

QTY.

DESPD.

RECD.

QTY.

QTY.

4

4

REMARKS A-19

M-19

J-19

J-19

A-19

S-19

O-19

1

REACTORS

4

4

4

2

COLUMNS

3

3

3

3

3

VESSELS

16

16

16

1

4

HEAT EXCHANGERS

32

32

32

5

AIR COOLERS

26

26

26

6

COMPRESSORS

1

1

1

7

PUMPS

28

28

28

8

FANS / BLOWERS

9

BURNERS

10

FILTERS/ COALESCERS

6

6

6

116

116

116

TOTAL

4

4

N-19

D-19

J-20

F-20

M-20

A-20

M-20

J-20

J-20

A-20

15

11

17

26

1

1

1

2

17

8

32

8

6 9

4

5

Page 400 of 1078

16

6

2

17

26

S-20

O-20

EQUIPMENT STATUS :: ALKYLATION /SAR, (140/142/143)

Jul-19 Job No.A545 Page 6 of 12

DANGOTE REFINERY AND PETROCHEMICAL PROJECT, NIGERIA

SL

ITEM DESCRIPTION

NO.

TOTAL QTY.

MR

ORDERED BAL.ORDER

(Nos.)

QTY.

QTY.

QTY.

DESPD.

RECD.

QTY.

QTY.

REMARKS A-19

M-19

J-19

J-19

A-19

1

REACTORS

16

16

16

15

1

2

COLUMNS

5

5

5

1

1

3

VESSELS

41

41

41

9

4

5

4

HEAT EXCHANGERS

48

48

48

42

7

10

5

AIR COOLERS

78

78

78

6

COMPRESSORS

1

1

1

7

PUMPS

79

79

79

17

17

8

FANS / BLOWERS

7

7

7

1

1

9

BURNERS

10

FILTERS/ COALESCERS

24

24

24

1

1

299

299

299

86

32

TOTAL

S-19

O-19

N-19

D-19

J-20

F-20

14

M-20

A-20

M-20

1

4

25

17

4

5

1

11

78

1

2

12

3

29

Page 401 of 1078

25

16

32

3

10

2

5

4

2

12

3

30

16

26

90

4

32

J-20

J-20

A-20

S-20

O-20

EQUIPMENT STATUS :: NHT - CCR & PENEX BLOCK (150)

Jul-19 Job No.A545 Page 7 of 12

DANGOTE REFINERY AND PETROCHEMICAL PROJECT, NIGERIA

SL

ITEM DESCRIPTION

NO.

TOTAL QTY.

MR

ORDERED BAL.ORDER

(Nos.)

QTY.

QTY.

QTY.

DESPD.

RECD.

QTY.

QTY.

REMARKS A-19

M-19

J-19

J-19

A-19

S-19

3

1

O-19

N-19

D-19

J-20

F-20

2

35

1

REACTORS

10

10

10

10

6

2

COLUMNS

7

7

7

2

2

3

VESSELS

72

72

72

35

19

5

11

4

HEAT EXCHANGERS

96

96

96

91

53

31

7

1

5

AIR COOLERS

126

126

126

1

1

32

33

46

6

COMPRESSORS

8

8

8

8

1

7

7

PUMPS

83

83

83

25

17

4

12

2

26

8

FANS / BLOWERS

6

6

6

6

9

BURNERS

10

FILTERS/ COALESCERS

16

16

16

7

3

424

424

424

185

101

TOTAL

4

4

10

M-20

A-20

1

8

3

1

14

6

50

Page 402 of 1078

4

6

34

20

3 8

46

37

113

14

1

M-20

J-20

J-20

A-20

S-20

O-20

EQUIPMENT STATUS :: C4/BUTAMER BLOCK (141/145)

Jul-19 Job No.A545 Page 6 of 12

DANGOTE REFINERY AND PETROCHEMICAL PROJECT, NIGERIA

SL

ITEM DESCRIPTION

NO.

TOTAL QTY.

MR

ORDERED BAL.ORDER

(Nos.)

QTY.

QTY.

QTY.

DESPD.

RECD.

QTY.

QTY.

2

2

1

REACTORS

2

2

2

2

COLUMNS

2

2

2

3

VESSELS

15

15

15

5

5

4

HEAT EXCHANGERS

17

17

17

13

11

5

AIR COOLERS

6

COMPRESSORS

7

PUMPS

24

24

24

6

6

8

FANS / BLOWERS

9

BURNERS

10

FILTERS/ COALESCERS

2

2

2

2

2

62

62

62

28

26

TOTAL

REMARKS A-19

M-19

J-19

J-19

A-19

S-19

O-19

N-19

D-19

J-20

F-20

2

1

1

1

Page 403 of 1078

1

1

9

1

3

4

6

6

2

7

7

6

14

M-20

A-20

M-20

J-20

J-20

A-20

S-20

O-20

EQUIPMENT STATUS :: HYDROGEN PLANT (160)

Jul-19 Job No.A545 Page 8 of 12

DANGOTE REFINERY AND PETROCHEMICAL PROJECT, NIGERIA

SL

ITEM DESCRIPTION

NO.

TOTAL QTY.

MR

ORDERED BAL.ORDER

(Nos.)

QTY.

QTY.

10

10

10

10

22

QTY.

DESPD.

RECD.

QTY.

QTY.

1

REACTORS

2

COLUMNS

3

VESSELS

22

22

22

4

HEAT EXCHANGERS

35

35

35

5

AIR COOLERS

12

12

12

6

COMPRESSORS

9

9

9

4

7

PUMPS

25

25

25

9

8

FANS / BLOWERS

6

6

6

9

BURNERS

10

FILTERS/ COALESCERS

119

119

119

TOTAL

35

REMARKS A-19

M-19

J-19

J-19

A-19

S-19

O-19

N-19

D-19

J-20

F-20

35

12

4

5

9

4

12

6

48

44

4

Page 404 of 1078

5

4

6

56

M-20

A-20

M-20

J-20

J-20

A-20

S-20

O-20

EQUIPMENT STATUS :: POLYMER BLOCK (170)

Jul-19 Job No.A545 Page 9 of 12

DANGOTE REFINERY AND PETROCHEMICAL PROJECT, NIGERIA

SL

ITEM DESCRIPTION

NO.

TOTAL QTY.

MR

ORDERED BAL.ORDER

(Nos.)

QTY.

QTY.

5

5

5

QTY.

DESPD.

RECD.

QTY.

QTY.

3

3

REMARKS A-19

M-19

J-19

J-19

A-19

S-19

O-19

N-19

J-20

F-20

M-20

A-20

2

1

REACTORS

2

COLUMNS

3

VESSELS

40

40

40

5

1

4

HEAT EXCHANGERS

33

33

33

15

2

5

AIR COOLERS

1

1

1

6

COMPRESSORS

12

12

12

7

PUMPS

55

55

55

8

FANS / BLOWERS

39

39

38

1

9

BURNERS

10

FILTERS/ COALESCERS

71

71

70

1

11

HOPPERS / SILOS

30

30

30

286

286

284

TOTAL

D-19

32

3

2

10

3

1

21

2

2

26

15

2

5

15

Page 405 of 1078

3

1

7

3

8

8

22

29

9

50

14

2

12

111

8

8

3

4

16

109 18

7

M-20

J-20

J-20

A-20

S-20

O-20

EQUIPMENT STATUS :: SULFUR (SRU+ARU+SWS) BLOCK (180)

Jul-19 Job No.A545 Page 10 of 12

DANGOTE REFINERY AND PETROCHEMICAL PROJECT, NIGERIA

SL

ITEM DESCRIPTION

NO.

TOTAL QTY.

MR

ORDERED BAL.ORDER

(Nos.)

QTY.

QTY.

QTY.

DESPD.

RECD.

QTY.

QTY.

REMARKS A-19

M-19

J-19

J-19

A-19

S-19

O-19

N-19

D-19

J-20

F-20

1

REACTORS

8

8

8

2

COLUMNS

8

8

8

3

VESSELS

57

57

57

15

15

2

12

2

24

4

HEAT EXCHANGERS

49

49

49

35

11

12

14

2

10

5

AIR COOLERS

32

32

32

6

COMPRESSORS

6

6

6

3

3

7

PUMPS

70

70

70

2

2

8

FANS / BLOWERS

2

2

2

9

BURNERS

6

6

6

10

FILTERS/ COALESCERS

15

15

15

11

WASTE HEAT BOILERS

4

4

12

COMBUSTION & INCINERATOR CHAMBERS

6 263

TOTAL

M-20

A-20

M-20

J-20

J-20

A-20

8

2

4

6

8

2

4

16

3

4

12

10

34

4

4

2

2

4

4

2

2

6

6

2

4

263

263

47

56

9

55

31

14

Page 406 of 1078

9

4

38

2

14

26

4

8

16

S-20

O-20

EQUIPMENT STATUS :: CPP (680)

Jul-19 Job No.A545 Page 11 of 12

DANGOTE REFINERY AND PETROCHEMICAL PROJECT, NIGERIA

SL

ITEM DESCRIPTION

NO.

TOTAL QTY.

MR

ORDERED BAL.ORDER

(Nos.)

QTY.

QTY.

12

12

12

1

REACTORS

2

COLUMNS

3

VESSELS

4

HEAT EXCHANGERS

7

7

7

5

AIR COOLERS

1

1

1

6

COMPRESSORS

7

PUMPS

62

62

62

8

FANS / BLOWERS

9

BURNERS

10

FILTERS/ COALESCERS

2

2

2

84

84

84

TOTAL

QTY.

DESPD.

RECD.

QTY.

QTY.

REMARKS A-19

M-19

J-19

J-19

A-19

S-19

O-19

2

7

2

N-19

D-19

J-20

1

F-20

M-20

1

8

A-20

M-20

J-20

J-20

5

1

29

11

18

4

22

4

3

5

22

5

11

2 36

13

18

Page 407 of 1078

5

4

1

A-20

S-20

O-20

EQUIPMENT STATUS :: UTILITIES & OFFSITES(700)

Jul-19 Job No.A545 Page 11 of 12

DANGOTE REFINERY AND PETROCHEMICAL PROJECT, NIGERIA

SL

ITEM DESCRIPTION

NO. 1

REACTORS

2

COLUMNS

3

VESSELS

4

HEAT EXCHANGERS

5

AIR COOLERS

6

COMPRESSORS

7

PUMPS

8

FANS / BLOWERS

9

BURNERS

10

FILTERS/ COALESCERS

TOTAL

TOTAL QTY.

MR

ORDERED BAL.ORDER

(Nos.)

QTY.

QTY.

26

26

26

3

3

3

3

3

9

9

9

6

6

2

240

240

240

78

53

28

53

34

39

8

2

2

2

280

280

280

30

56

34

42

29

QTY.

DESPD.

RECD.

QTY.

QTY.

REMARKS A-19

M-19

J-19

J-19

A-19

S-19

O-19

N-19

D-19

J-20

3

25

F-20

M-20

2

21

1

2 87

25

62

Page 408 of 1078

2

A-20

M-20

J-20

J-20

A-20

S-20

O-20

EQUIPMENT STATUS :: TRADING FACILITIES (736)

Jul-19 Job No.A545 Page 12 of 12

DANGOTE REFINERY AND PETROCHEMICAL PROJECT, NIGERIA

SL

ITEM DESCRIPTION

NO. 1

REACTORS

2

COLUMNS

3

VESSELS

4

HEAT EXCHANGERS

5

AIR COOLERS

6

COMPRESSORS

7

PUMPS

8

FANS / BLOWERS

9

BURNERS

10

FILTERS/ COALESCERS

TOTAL

TOTAL QTY.

MR

ORDERED BAL.ORDER

(Nos.)

QTY.

QTY.

8

8

8

1

1

1

41

41

41

35

26

9

50

50

50

35

26

9

QTY.

DESPD.

RECD.

QTY.

QTY.

REMARKS A-19

M-19

J-19

J-19

A-19

S-19

O-19

N-19

D-19

J-20

F-20

8

1

Page 409 of 1078

6

8

7

M-20

A-20

M-20

J-20

J-20

A-20

S-20

O-20

Jul-19

DRAWING CONTROL INDEX DISCIPLINE: PROCESS (ALKYLATION BLOCK)

DANGOTE REFINERY AND PETROCHEMICAL PROJECT, NIGERIA

DRAWING/ DOCUMENT NO.

REVAMP/ EXISTING

DRAWING/ DOCUMENT TITLE

START (10%)

WTG %

ISSUED FOR COMMENTS (65%)

ISSUED FOR ENGINEERING (85%)

JOB NO. : A545 ANNEXURE-A6 ISSUED FOR HAZOP (95%)

FINAL ISSUE (100%)

ISSUED INCORPORATING REVAMP

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

TOTAL (SCHD PROGRESS %)

TOTAL (ACTUAL PROGRESS %)

Utility Distribution P&IDs PIPING & INSTRUMENTATION DIAGRAM-ISBL A545-02-41-140-1111

E

COOLING WATER DISTRIBUTION

1.5

13-Dec-14

23-Feb-15

21-Feb-15

25-Jun-15

11-Jun-15

11-Aug-15

11-Jul-15

29-Jan-16

31-Oct-19

-

-

-

95%

95.0%

A545-02-41-140-1114

R

CLOSED BLOW DOWN DRUM DISTRIBUTION

1.5

17-Dec-14

26-Feb-15

25-Feb-15

13-Apr-15

15-Jun-15

14-Aug-15

15-Jul-15

29-Jan-16

31-Oct-19

-

31-Oct-19

-

95%

95.0%

A545-02-41-140-1118

R

CLOSED BLOW DOWN DRUM

1.5

4-Feb-15

28-Feb-15

15-Apr-15

13-Apr-15

3-Aug-15

17-Sep-15

2-Sep-15

29-Jan-16

31-Oct-19

-

31-Oct-19

-

95%

95.0%

A545-02-41-140-1128

R

LP FLARE DISTRIBUTION

1.5

6-Feb-15

2-Mar-15

17-Apr-15

13-Apr-15

5-Aug-15

11-Aug-15

4-Sep-15

29-Jan-16

31-Oct-19

-

31-Oct-19

-

95%

95.0%

A545-02-41-140-1129

E

FLARE KOD (HP & LP)

1.5

8-Feb-15

5-Mar-15

19-Apr-15

15-Apr-15

7-Aug-15

10-Sep-15

6-Sep-15

29-Jan-16

31-Oct-19

-

-

-

95%

95.0%

A545-02-41-140-1130

E

BFW/DM WATER DISTRIBUTION

1.5

18-Dec-14

11-Mar-15

26-Feb-15

18-Jun-15

16-Jun-15

11-Aug-15

16-Jul-15

29-Jan-16

31-Oct-19

-

-

-

95%

95.0%

A545-02-41-140-1131

R

HP STEAM DISTRIBUTION

1.5

20-Dec-14

13-Mar-15

28-Feb-15

12-Jun-15

18-Jun-15

10-Aug-15

18-Jul-15

29-Jan-16

31-Oct-19

-

31-Oct-19

-

95%

95.0%

A545-02-41-140-1132

E

MP DISTRIBUTION

1.5

22-Dec-14

16-Mar-15

2-Mar-15

12-Jun-15

20-Jun-15

10-Aug-15

20-Jul-15

29-Jan-16

31-Oct-19

-

-

-

95%

95.0%

A545-02-41-140-1133

E

LP DISTRIBUTION

1.5

24-Dec-14

20-Mar-15

4-Mar-15

12-Jun-15

22-Jun-15

10-Aug-15

22-Jul-15

29-Jan-16

31-Oct-19

-

-

-

95%

95.0%

A545-02-41-140-1137

R

SUSPECT CONDENSATE RECOVERY

1.5

26-Dec-14

23-Mar-15

6-Mar-15

15-Jun-15

24-Jun-15

27-Aug-15

24-Jul-15

29-Jan-16

31-Oct-19

-

31-Oct-19

-

95%

95.0%

A545-02-41-140-1138

R

NITROGEN DISTRIBUTION

1.5

28-Dec-14

25-Mar-15

8-Mar-15

15-Jun-15

26-Jun-15

11-Aug-15

26-Jul-15

29-Jan-16

31-Oct-19

-

31-Oct-19

-

95%

95.0%

A545-02-41-140-1139

R

INSTRUMENT AIR AND PLANT AIR DISTRIBUTION

1.5

30-Dec-14

28-Mar-15

10-Mar-15

12-Jun-15

28-Jun-15

11-Aug-15

28-Jul-15

29-Jan-16

31-Oct-19

-

31-Oct-19

-

95%

95.0%

A545-02-41-140-1140

E

FUEL GAS DISTRIBUTION

1.5

1-Jan-15

30-Mar-15

12-Mar-15

20-Jun-15

30-Jun-15

11-Aug-15

30-Jul-15

29-Jan-16

31-Oct-19

-

-

-

95%

95.0%

A545-02-41-140-1141

E

SERVICE WATER DISTRIBUTION

1.5

3-Jan-15

22-May-15

14-Mar-15

12-Jun-15

2-Jul-15

10-Aug-15

1-Aug-15

29-Jan-16

31-Oct-19

-

-

-

95%

95.0%

A545-02-41-140-1151

R

CONTROL VALVE DRAIN/ VENT DETAILS

1.5

5-Jan-15

30-Jul-15

16-Mar-15

30-Nov-15

4-Jul-15

10-Dec-15

3-Aug-15

29-Jan-16

31-Oct-19

-

31-Oct-19

-

95%

95.0%

A545-02-41-140-1153

R

SAMPLE CONNECTION DRAIN/ VENT DETAILS

1.5

9-Jan-15

30-Jul-15

20-Mar-15

14-Dec-15

8-Jul-15

28-Dec-15

7-Aug-15

29-Jan-16

31-Oct-19

-

31-Oct-19

-

95%

95.0%

A545-02-41-140-1154

R

PUMP SEAL PLAN DETAILS

1.5

14-Jan-15

24-Sep-15

25-Mar-15

8-Oct-15

13-Jul-15

29-Oct-15

12-Aug-15

29-Jan-16

31-Oct-19

-

31-Oct-19

-

95%

95.0%

A545-02-41-140-1180

E

FUEL GAS K.O. DRUM

1.5

12-Feb-15

30-May-15

23-Apr-15

20-Jun-15

11-Aug-15

11-Aug-15

10-Sep-15

29-Jan-16

31-Oct-19

-

-

-

95%

95.0%

A545-02-41-140-1181

R

STRONG ACID SEWER DISTRIBUTION

1.5

8-Jan-15

18-Jun-15

19-Mar-15

9-Jul-15

7-Jul-15

10-Aug-15

6-Aug-15

29-Jan-16

31-Oct-19

-

31-Oct-19

-

95%

95.0%

A545-02-41-140-1183

R

CHEMICAL SEWER DISTRIBUTION

1.5

10-Jan-15

18-Jun-15

21-Mar-15

9-Jul-15

9-Jul-15

10-Aug-15

8-Aug-15

29-Jan-16

31-Oct-19

-

31-Oct-19

-

95%

95.0%

Process P&IDs A545-02-41-142-PFD

R

PROCESS FLOW DIAGRAM

14.7

18-Aug-14

11-Aug-14

17-Sep-14

10-Sep-14

24-Sep-14

17-Sep-14

8-Oct-14

1-Oct-14

22-Oct-14

15-Oct-14

-

-

100%

100.0%

A545-02-41-142-P&ID

R

PIPING & INSTRUMENTATION DIAGRAM

14.7

8-Oct-14

29-Sep-14

7-Nov-14

29-Oct-14

14-Nov-14

5-Nov-14

28-Nov-14

24-Sep-15

31-Oct-19

-

28-Apr-18

28-May-18

95%

95.0%

A545-02-41-142-PDS

R

PROCESS DATA SHEET

14.7

27-Nov-14

17-Nov-14

27-Dec-14

17-Dec-14

3-Jan-15

24-Dec-14

17-Jan-15

29-Sep-15

28-Apr-17

25-Sep-17

10-Apr-18

30-May-18

100%

100.0%

A545-02-41-142-HZP

R

HAZOP

4.4

22-Feb-16

1-Feb-16

-

-

-

-

-

-

23-Mar-16

12-Feb-16

30-Apr-19

-

100%

100.0%

A545-02-41-142-UTS

R

UTILITY SUMMARY

1.5

28-Dec-14

18-Mar-15

28-Jan-15

17-Apr-15

11-Feb-15

24-Apr-15

13-Mar-15

16-Feb-16

31-Oct-19

-

31-Oct-19

-

95%

95.0%

A545-02-41-142-FLS

R

FLARE LOAD SUMMARY

1.5

19-Jan-15

28-Mar-15

19-Feb-15

28-Apr-15

5-Mar-15

5-May-15

4-Apr-15

16-Feb-16

17-May-17

30-Apr-18

16-Jun-18

30-Apr-18

100%

100.0%

A545-02-41-142-EFS

R

EFFLUENT SUMMARY

1.5

4-Jan-15

23-Mar-15

4-Feb-15

21-Apr-15

18-Feb-15

28-Apr-15

20-Mar-15

16-Feb-16

31-Oct-19

-

31-Oct-19

-

95%

95.0%

A545-02-41-142-CHS

R

CHEMICAL SUMMARY

1.5

14-Dec-14

22-Jan-15

14-Jan-15

21-Feb-15

28-Jan-15

28-Feb-15

27-Feb-15

16-Feb-16

31-Oct-19

-

31-Oct-19

-

95%

95.0%

A545-02-41-142-CED

R

CAUSE & EFFECT DIAGRAM

1.5

8-Jan-15

4-Apr-15

7-Feb-15

4-May-15

21-Feb-15

11-May-15

23-Mar-15

16-Feb-16

31-Oct-19

-

2-Jul-18

30-Jun-18

95%

95.0%

A545-02-41-142-EQL

R

EQUIPMENT LIST

1.5

14-Dec-14

16-Feb-15

29-Dec-14

18-Mar-15

12-Jan-15

25-Mar-15

19-Jan-15

28-Apr-15

23-Feb-15

28-Apr-15

30-Apr-19

-

100%

100.0%

A545-02-41-142-LNL

R

LINE LIST

1.5

9-Jan-15

16-Mar-15

9-Feb-15

15-Apr-15

23-Feb-15

22-Apr-15

25-Mar-15

29-Jan-16

29-Apr-15

29-Jan-16

30-Apr-19

-

100%

100.0%

Page 410 of 1078 Format no. 5-2744-0112-F8, Rev 0

Page 1 of 2

Jul-19

DRAWING CONTROL INDEX DISCIPLINE: PROCESS (ALKYLATION BLOCK)

DANGOTE REFINERY AND PETROCHEMICAL PROJECT, NIGERIA

DRAWING/ DOCUMENT NO.

A545-02-41-142-MISC

REVAMP/ EXISTING

DRAWING/ DOCUMENT TITLE

R

MISCELLANEOUS (HYDRAULIC STUDY, CV, PSV, INST. DATASHEET, OPERATING MANUAL ETC.)

START (10%)

WTG %

11.8

ISSUED FOR COMMENTS (65%)

ISSUED FOR ENGINEERING (85%)

ISSUED FOR HAZOP (95%)

FINAL ISSUE (100%)

ISSUED INCORPORATING REVAMP

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

1-Dec-14

5-Jan-15

-

-

-

-

-

-

31-Mar-17

28-Apr-18

6-May-19

-

E-Issued for Engineering

TOTAL (SCHD PROGRESS %)

TOTAL (ACTUAL PROGRESS %)

100%

100.0%

97.5%

LEGENDS (Applicable to DCI/MCI of all Disciplines) P - Issued for Purchase

Page 411 of 1078 Format no. 5-2744-0112-F8, Rev 0

ANNEXURE-A6

Sch

100

C - Issued for Construction

JOB NO. : A545

Page 2 of 2

S - Issued for Study

Jul-19

DRAWING CONTROL INDEX DISCIPLINE: GENERAL CIVIL (ALKYLATION BLOCK)

DANGOTE REFINERY AND PETROCHEMICAL PROJECT, NIGERIA

DRAWING/ DOCUMENT NO.

REVAMP/ EXISTING

CAT

DRAWING/ DOCUMENT TITLE

START (10%)

WTG %

DRAFTING COMPLETE (60%)

Sch

Act

Sch

Act

CHECKING COMPLETE (65%) Sch

Act

JOB NO. : A545

ISSUED FOR COMMENTS (80%) Sch

Act

ANNEXURE-A6 INCORPORATE COMMENTS & UPDATE & ISSUE FOR ENGG. ISSUED FOR TOTAL TOTAL ISSUE FOR ENGG. / / CONSTN. CONSTRUCTION (ACTUAL (SCHD CONSTRUCTION (100%) INCORPORATING REVAMP PROGRESS %) PROGRESS %) (85%) Sch

Act

Sch

Act

Sch

Act

GENERAL CIVIL - ALKYLATION BLOCK A545-142-16-47-01101

E

E

P&ID FOR CRWS SYSTEM

2.0

19-May-15

22-May-15

3-Jun-15

30-Jul-15

10-Jun-15

4-Aug-15

14-Jun-15

8-Aug-15

28-Jun-15

18-Aug-15

12-Aug-15

6-Oct-15

-

-

100%

100.0%

A545-142-16-47-01102

E

E

P&ID FOR CRWS PUMPING

2.0

21-May-15

8-Sep-15

5-Jun-15

15-Sep-15

12-Jun-15

22-Sep-15

16-Jun-15

26-Sep-15

30-Jun-15

6-Oct-15

16-Nov-16

3-Jul-18

-

-

100%

100.0%

A545-142-16-47-01111

E

E

P&ID FOR FIRE WATER SYSTEM

2.4

27-May-15

28-May-15

10-Jun-15

27-Jul-15

17-Jun-15

7-Aug-15

21-Jun-15

19-Aug-15

5-Jul-15

24-Sep-15

21-Dec-16

3-Jul-18

-

-

100%

100.0%

A545-142-16-47-01112

E

E

P&ID FOR FIRE WATER SPRAY (6 Sheets)

9.6

5-Jun-15

30-May-15

19-Jun-15

15-Jul-15

26-Jun-15

27-Jul-15

2-Jul-15

5-Aug-15

16-Jul-15

29-Sep-15

29-Apr-19

29-Apr-19

-

-

100%

100.0%

A545-142-81-41-31108

E

E

P&ID OF DRINKING WATER SYSTEM ALKYLATION

0.8

18-Jun-15

11-Jul-15

2-Jul-15

25-Jul-15

9-Jul-15

1-Aug-15

13-Jul-15

6-Aug-15

27-Jul-15

20-Aug-15

10-Sep-15

26-Sep-15

-

-

100%

100.0%

A545-142-81-41-31109

E

E

P&ID OF DRINKING WATER SYSTEM SAR

0.8

22-Jun-15

3-Aug-15

6-Jul-15

17-Aug-15

13-Jul-15

24-Aug-15

17-Jul-15

29-Aug-15

31-Jul-15

12-Sep-15

14-Sep-15

26-Sep-15

-

-

100%

100.0%

A545-142-16-47-02000

E

C

AREA DIVISION LAYOUT U/G PIPING ISBL

0.7

18-May-15

13-Jul-15

5-Jun-15

27-Jul-15

12-Jun-15

3-Aug-15

19-Jun-15

10-Aug-15

4-Jul-15

24-Aug-15

2-Sep-15

31-Aug-15

-

-

100%

100.0%

A545-142-16-47-02001

R

C

UNIT AREA-01

1.5

13-Jul-15

13-Oct-15

3-Aug-15

27-Oct-15

17-Aug-15

9-Nov-15

31-Aug-15

14-Nov-15

21-Sep-15

28-Nov-15

24-Dec-16

14-Mar-17

3-Sep-18

25-Feb-19

100%

100.0%

A545-142-16-47-02002

R

C

UNIT AREA-02

1.5

16-Jul-15

13-Oct-15

6-Aug-15

27-Oct-15

20-Aug-15

9-Nov-15

3-Sep-15

14-Nov-15

24-Sep-15

28-Nov-15

27-Dec-16

14-Mar-17

3-Sep-18

25-Feb-19

100%

100.0%

A545-142-16-47-02003

R

C

UNIT AREA-03

1.5

18-Jul-15

13-Oct-15

8-Aug-15

27-Oct-15

22-Aug-15

9-Nov-15

5-Sep-15

14-Nov-15

26-Sep-15

28-Nov-15

29-Dec-16

14-Mar-17

3-Sep-18

25-Feb-19

100%

100.0%

A545-142-16-47-02004

E

C

UNIT AREA-04

1.5

20-Jul-15

19-Oct-15

10-Aug-15

2-Nov-15

24-Aug-15

9-Nov-15

7-Sep-15

14-Nov-15

28-Sep-15

28-Nov-15

31-Dec-16

14-Mar-17

-

-

100%

100.0%

A545-142-16-47-02005

E

C

UNIT AREA-05

1.5

22-Jul-15

26-Sep-15

12-Aug-15

10-Oct-15

26-Aug-15

17-Oct-15

9-Sep-15

24-Oct-15

30-Sep-15

31-Oct-15

2-Jan-17

14-Mar-17

-

-

100%

100.0%

A545-142-16-47-02006

E

C

UNIT AREA-06

1.5

24-Jul-15

26-Sep-15

14-Aug-15

10-Oct-15

28-Aug-15

17-Oct-15

11-Sep-15

24-Oct-15

2-Oct-15

31-Oct-15

4-Jan-17

14-Mar-17

-

-

100%

100.0%

A545-142-16-47-02007

E

C

UNIT AREA-07

1.5

26-Jul-15

14-Oct-15

17-Aug-15

28-Oct-15

31-Aug-15

9-Nov-15

14-Sep-15

14-Nov-15

5-Oct-15

28-Nov-15

7-Jan-17

15-Mar-17

-

-

100%

100.0%

A545-142-16-47-02008

E

C

UNIT AREA-08

1.5

28-Jul-15

19-Oct-15

18-Aug-15

2-Nov-15

1-Sep-15

9-Nov-15

15-Sep-15

14-Nov-15

6-Oct-15

28-Nov-15

8-Jan-17

15-Mar-17

-

-

100%

100.0%

A545-142-16-47-02009

E

C

UNIT AREA-09

1.5

30-Jul-15

22-Sep-15

20-Aug-15

6-Oct-15

3-Sep-15

13-Oct-15

17-Sep-15

20-Oct-15

8-Oct-15

27-Oct-15

10-Jan-17

15-Mar-17

-

-

100%

100.0%

A545-142-16-47-02010

E

C

UNIT AREA-10

1.5

1-Aug-15

22-Sep-15

22-Aug-15

6-Oct-15

5-Sep-15

13-Oct-15

19-Sep-15

20-Oct-15

10-Oct-15

27-Oct-15

12-Jan-17

15-Mar-17

-

-

100%

100.0%

A545-142-16-47-02011

E

C

UNIT AREA-11

1.5

3-Aug-15

22-Sep-15

24-Aug-15

6-Oct-15

7-Sep-15

13-Oct-15

21-Sep-15

20-Oct-15

12-Oct-15

27-Oct-15

14-Jan-17

15-Mar-17

-

-

100%

100.0%

A545-142-16-47-02012

E

C

UNIT AREA-12

1.5

5-Aug-15

19-Oct-15

26-Aug-15

2-Nov-15

9-Sep-15

9-Nov-15

23-Sep-15

14-Nov-15

14-Oct-15

28-Nov-15

16-Jan-17

16-Mar-17

-

-

100%

100.0%

A545-142-16-47-02013

E

C

UNIT AREA-13

1.5

7-Aug-15

24-Sep-15

28-Aug-15

8-Oct-15

11-Sep-15

15-Oct-15

25-Sep-15

22-Oct-15

16-Oct-15

29-Oct-15

18-Jan-17

16-Mar-17

-

-

100%

100.0%

A545-142-16-47-02014

E

C

UNIT AREA-14

1.5

9-Aug-15

24-Sep-15

31-Aug-15

8-Oct-15

14-Sep-15

15-Oct-15

28-Sep-15

22-Oct-15

19-Oct-15

29-Oct-15

21-Jan-17

16-Mar-17

-

-

100%

100.0%

A545-142-16-47-02015

E

C

UNIT AREA-15

1.5

11-Aug-15

26-Sep-15

1-Sep-15

10-Oct-15

15-Sep-15

17-Oct-15

29-Sep-15

24-Oct-15

20-Oct-15

31-Oct-15

22-Jan-17

16-Mar-17

-

-

100%

100.0%

A545-142-16-47-02016

E

C

UNIT AREA-16

1.5

13-Aug-15

19-Oct-15

3-Sep-15

2-Nov-15

17-Sep-15

9-Nov-15

1-Oct-15

14-Nov-15

22-Oct-15

28-Nov-15

24-Jan-17

16-Mar-17

-

-

100%

100.0%

A545-142-81-41-13301

E

C

GA OF CRWS SUMP

2.2

5-Sep-15

24-Sep-15

19-Sep-15

8-Oct-15

26-Sep-15

15-Oct-15

1-Oct-15

22-Oct-15

30-Nov-15

29-Oct-15

13-Feb-16

30-May-16

-

-

100%

100.0%

A545-142-16-47-01116

R

E

LAYOUT OF FIRE EXTINGUISHER

1.1

16-Sep-15

14-Oct-15

30-Sep-15

28-Oct-15

7-Oct-15

4-Nov-15

12-Oct-15

11-Nov-15

11-Nov-15

18-Nov-15

31-Dec-16

3-Jul-18

18-May-19

25-Apr-19

100%

100.0%

A545-142-16-47-02030

R

C

LAYOUT OF RCC PAVEMENT

2.2

5-Sep-15

30-Oct-15

19-Sep-15

13-Nov-15

26-Sep-15

20-Nov-15

1-Oct-15

27-Nov-15

30-Nov-15

23-Dec-15

20-May-19

22-Apr-19

20-May-19

22-Apr-19

100%

100.0%

A545-142-16-47-30050

R

C

ISOS U/G PIPING

14.4

17-Aug-15

30-Nov-15

-

-

-

-

-

-

-

24-Jun-16

31-Jan-17

24-Jan-17

14-Sep-18

22-Aug-18

100%

100.0%

A545-142-16-47-MD001

R

A545-142-16-47-MISC

3D MODELLING

26.7

1-Mar-15

2-Feb-15

-

-

-

-

-

-

-

-

30-Apr-19

-

30-Apr-19

-

100%

100.0%

MISCELLANEOUS (INPUT TO MR, TENDER & PACKAGES)

10.9

1-Mar-15

10-Feb-15

-

-

-

-

-

-

-

-

31-Dec-15

31-Oct-16

-

-

100%

100.0%

# ALL MISC. INPUTS RELEASED

100

100.0%

Page 412 of 1078 Format no. 5-2744-0112-F8, Rev 0

Page 1 of 1

Jul-19

DRAWING CONTROL INDEX DISCIPLINE: STRUCTURAL (ALKYLATION BLOCK)

DANGOTE REFINERY & PETROCHEMICAL PROJECT, NIGERIA

JOB NO. : A545 ANNEXURE-A6

DRAWING/ DOCUMENT NO.

REVAMP/ EXISTING

CAT

DRAWING/ DOCUMENT TITLE

START (10%)

WTG %

DRAFTING COMPLETE (60%)

CHECKING COMPLETE (65%)

ISSUED FOR COMMENTS (80%)

INCORPORATE COMMENTS & ISSUE FOR CONSTRUCTION (85%)

UPDATE & ISSUE FOR CONSTN. (100%)

ISSUED FOR TOTAL TOTAL CONSTRUCTION (SCHD (ACTUAL INCORPORATING REVAMP PROGRESS %) PROGRESS %)

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

STRUCTURAL - ALKYLATION BLOCK A545-142-16-48-00101 To 00102

R

C

PILE LAYOUT

1.3

26-Mar-15

13-Mar-15

2-Apr-15

20-Mar-15

9-Apr-15

27-Mar-15

13-Apr-15

31-Mar-15

27-Apr-15

4-Aug-15

26-Jul-15

14-Aug-15

2-Jul-18

22-Aug-18

100%

A545-142-16-48-00103 To A545-142-81-41-00105

E

C

PILE LAYOUT

1.9

26-Mar-15

13-Mar-15

2-Apr-15

20-Mar-15

9-Apr-15

27-Mar-15

13-Apr-15

31-Mar-15

27-Apr-15

4-Aug-15

26-Jul-15

14-Aug-15

-

-

100%

100.0%

A545-142-16-48-00201 TO A545-142-81-41-00205

R

C

FOUNDATION LAYOUT

3.1

4-Apr-15

24-Aug-15

11-Apr-15

31-Aug-15

18-Apr-15

7-Sep-15

22-Apr-15

14-Sep-15

6-May-15

21-Sep-15

4-Aug-15

28-Sep-15

14-Jul-18

30-Aug-18

100%

100.0%

A545-142-16-48-30280

E

C

GA & R/F DET OF FDN FOR ANALYSER SHELTER

7-Feb-17

22-May-17

6-Mar-19

-

13-Mar-19

-

17-Mar-19

-

31-Mar-19

-

1-May-19

-

-

-

100%

10.0%

100.0%

A545-142-16-48-00301

E

C

MAIN/BRANCH PIPE RACK G.A & DET. OF FDN.& COLS.

0.7

20-May-15

22-May-15

27-May-15

28-Sep-15

3-Jun-15

1-Oct-15

7-Jun-15

5-Oct-15

21-Jun-15

9-Oct-15

19-Sep-15

16-Oct-15

-

-

100%

100.0%

A545-142-81-41-10304

E

C

MAIN PIPE RACK R/F DET. OF BEAMS

0.7

28-May-15

23-May-15

4-Jun-15

25-Aug-15

11-Jun-15

21-Jan-16

15-Jun-15

25-Jan-16

29-Jun-15

8-Feb-16

27-Sep-15

22-Feb-16

-

-

100%

100.0%

A545-142-81-41-10307

E

C

MAIN PIPE RACK INSERT DETAILS

0.7

6-Jun-15

26-May-15

13-Jun-15

21-Jan-16

20-Jun-15

28-Jan-16

24-Jun-15

1-Feb-16

8-Jul-15

15-Feb-16

6-Oct-15

29-Feb-16

-

-

100%

100.0%

A545-142-81-41-02311

E

C

MAIN PIPE RACK ELEVATION ALONG GRID D

0.7

7-Jun-15

19-Dec-16

13-Jun-15

2-Jan-17

20-Jun-15

9-Jan-17

24-Jun-15

13-Jan-17

8-Jul-15

27-Jan-17

6-Oct-15

23-Feb-17

-

-

100%

100.0%

A545-142-81-41-02321 & 02322

E

C

MAIN PIPE RACK ELEVATION ALONG GRID E

0.7

7-Jun-15

12-Aug-15

13-Jun-15

19-Aug-15

20-Jun-15

26-Aug-15

24-Jun-15

2-Sep-15

8-Jul-15

16-Sep-15

6-Oct-15

30-Sep-15

-

-

100%

100.0%

A545-142-81-41-02331 & 02332

E

C

MAIN PIPE RACK ELEVATION ALONG GRID F

0.7

8-Jun-15

12-Aug-15

15-Jun-15

19-Aug-15

22-Jun-15

26-Aug-15

26-Jun-15

2-Sep-15

10-Jul-15

16-Sep-15

8-Oct-15

30-Sep-15

-

-

100%

100.0%

A545-142-16-48-02341

E

C

MAIN PIPE RACK ELEVATION ALONG GRID G

0.7

10-Jun-15

23-Dec-16

17-Jun-15

30-Dec-16

24-Jun-15

6-Jan-17

28-Jun-15

13-Jan-17

12-Jul-15

27-Jan-17

10-Oct-15

23-Feb-17

-

-

100%

100.0%

A545-142-16-48-00311

E

C

MAIN PIPE RACK PLAN AT EL.107.000

0.7

18-Jun-15

20-Jul-15

25-Jun-15

28-Aug-15

2-Jul-15

26-Aug-15

6-Jul-15

2-Sep-15

20-Jul-15

16-Sep-15

18-Oct-15

30-Sep-15

-

-

100%

100.0%

A545-142-16-48-00312

E

C

MAIN PIPE RACK PLAN AT EL.107.000

0.7

21-Jun-15

20-Jul-15

28-Jun-15

19-Aug-15

5-Jul-15

26-Aug-15

9-Jul-15

2-Sep-15

23-Jul-15

16-Sep-15

21-Oct-15

30-Sep-15

-

-

100%

100.0%

A545-142-81-41-09311

E

C

MAIN PIPE RACK CROSS SECTION

0.7

9-Jul-15

5-Aug-15

16-Jul-15

19-Aug-15

23-Jul-15

26-Aug-15

27-Jul-15

2-Sep-15

10-Aug-15

16-Sep-15

8-Nov-15

30-Sep-15

-

-

100%

100.0%

A545-142-81-41-09321

E

C

MAIN PIPE RACK STAIR CASE

0.7

30-Jun-15

26-Mar-16

7-Jul-15

9-Apr-16

14-Jul-15

16-Apr-16

18-Jul-15

23-Apr-16

1-Aug-15

30-Apr-16

12-Jan-17

3-Apr-17

-

-

100%

100.0%

A545-142-16-48-10316

E

C

MAIN PIPE RACK GA AT BATTERY LIMIT

0.7

3-Jul-15

25-Jul-15

10-Jul-15

30-Sep-15

18-Nov-16

23-Jun-18

22-Nov-16

30-Jun-18

6-Dec-16

12-Oct-18

6-Mar-19

22-Jan-19

-

-

100%

100.0%

A545-142-16-48-00321

E

C

MAIN PIPE RACK PLAN AT EL.109.500

0.7

12-Jul-15

12-Aug-15

19-Jul-15

19-Aug-15

26-Jul-15

26-Aug-15

30-Jul-15

2-Sep-15

13-Aug-15

16-Sep-15

11-Nov-15

30-Sep-15

-

-

100%

100.0%

A545-142-16-48-00322

E

C

MAIN PIPE RACK PLAN AT EL.109.500

0.7

15-Jul-15

12-Aug-15

22-Jul-15

19-Aug-15

29-Jul-15

26-Aug-15

2-Aug-15

2-Sep-15

16-Aug-15

16-Sep-15

14-Nov-15

30-Sep-15

-

-

100%

100.0%

A545-142-81-41-00331

E

C

MAIN PIPE RACK PLAN AT EL.113.500

0.7

27-Jul-15

31-Aug-15

3-Aug-15

7-Sep-15

10-Aug-15

14-Sep-15

14-Aug-15

21-Sep-15

28-Aug-15

5-Oct-15

26-Nov-15

22-Jan-16

-

-

100%

100.0%

A545-142-81-41-00332

E

C

MAIN PIPE RACK PLAN AT EL.113.500

0.7

30-Jul-15

31-Aug-15

6-Aug-15

7-Sep-15

13-Aug-15

14-Sep-15

17-Aug-15

21-Sep-15

31-Aug-15

5-Oct-15

29-Nov-15

22-Jan-16

-

-

100%

100.0%

A545-142-81-41-00341

E

C

MAIN PIPE RACK PLAN AT EL.117.25

0.7

1-Aug-15

22-Sep-15

8-Aug-15

21-Sep-15

15-Aug-15

28-Sep-15

19-Aug-15

5-Oct-15

2-Sep-15

31-May-16

23-Feb-17

28-Sep-17

-

-

100%

100.0%

A545-142-81-41-00342

E

C

MAIN PIPE RACK PLAN AT EL.117.25

0.7

3-Aug-15

22-Sep-15

8-Aug-15

6-Jan-17

15-Aug-15

13-Jan-17

19-Aug-15

20-Jan-17

2-Sep-15

27-Jan-17

1-Dec-15

23-Feb-17

-

-

100%

100.0%

A545-142-16-48-00346

E

C

MAIN PIPE RACK PLAN AT EL.123.00

0.7

5-Aug-15

22-Sep-15

10-Aug-15

6-Jan-17

17-Aug-15

13-Jan-17

21-Aug-15

20-Jan-17

4-Sep-15

27-Jan-17

3-Dec-15

23-Feb-17

-

-

100%

100.0%

A545-142-16-48-00347

E

C

MAIN PIPE RACK PLAN AT EL.123.00

0.7

7-Aug-15

22-Sep-15

12-Aug-15

6-Jan-17

19-Aug-15

13-Jan-17

23-Aug-15

20-Jan-17

6-Sep-15

27-Jan-17

5-Dec-15

23-Feb-17

-

-

100%

100.0%

A545-142-16-48-08311 to 08312

E

C

MAIN PIPE RACK MANIFOLD STRUCTURE

1.4

5-Aug-15

6-Feb-16

12-Aug-15

13-Feb-16

19-Aug-15

20-Feb-16

23-Aug-15

25-Feb-16

8-Apr-17

24-Mar-17

7-Jul-17

31-Mar-17

-

-

100%

100.0%

A545-142-81-41-00320

E

C

MISC. DETAILS FOR PIPE RACKS

0.2

9-Sep-15

24-Jun-17

16-Sep-15

1-Jul-17

23-Sep-15

8-Jul-17

27-Sep-15

15-Jul-17

11-Oct-15

22-Jul-17

24-Mar-19

22-Jul-17

-

-

100%

100.0%

A545-142-16-48-08313 to 08317

E

C

BRANCH PIPE RACK MANIFOLD STRUCTURE

2.8

9-Aug-15

6-Feb-16

16-Aug-15

13-Feb-16

23-Aug-15

20-Feb-16

27-Aug-15

25-Feb-16

12-Apr-17

24-Mar-17

11-Jul-17

31-Mar-17

-

-

100%

100.0%

A545-142-16-48-08314

BRANCH PIPE RACK MANIFOLD STRUCTURE

11-08-2015

=K30-7

=G30+7

=N30-7

#VALUE!

20-Feb-16

#VALUE!

25-Feb-16

#VALUE!

-

=S30+90

-

=S30+90

-

80.0%

A545-142-16-48-08315

BRANCH PIPE RACK MANIFOLD STRUCTURE

13-08-2015

=K31-7

=G31+7

=N31-7

#VALUE!

20-Feb-16

#VALUE!

25-Feb-16

#VALUE!

-

=S31+90

-

=S31+90

-

80.0%

A545-142-16-48-08316

BRANCH PIPE RACK MANIFOLD STRUCTURE

15-08-2015

=K32-7

=G32+7

=N32-7

#VALUE!

20-Feb-16

#VALUE!

25-Feb-16

#VALUE!

-

=S32+90

-

=S32+90

-

17-Aug-15

6-Feb-16

16-Aug-15

13-Feb-16

23-Aug-15

20-Feb-16

27-Aug-15

25-Feb-16

10-Sep-15

24-Mar-17

11-Jul-17

31-Mar-17

-

-

100%

100.0%

0.7

17-Aug-15

16-Feb-16

24-Aug-15

23-Feb-16

31-Aug-15

1-Mar-16

4-Sep-15

7-Mar-16

18-Sep-15

14-Mar-16

22-Mar-17

28-Aug-18

-

-

100%

100.0%

0.7

19-Aug-15

16-Jan-16

26-Aug-15

23-Jan-16

2-Sep-15

30-Jan-16

7-Sep-15

5-Feb-16

21-Sep-15

12-Feb-16

25-Mar-17

30-Aug-18

-

-

100%

100.0%

0.7

5-Oct-15

7-Nov-15

12-Oct-15

21-Nov-15

19-Oct-15

28-Nov-15

23-Oct-15

5-Dec-15

6-Nov-15

18-Jan-16

20-Mar-19

21-Jan-19

-

-

100%

100.0%

COMPRESSOR SHED ELEVATIONS CROSS SECTION & DETAILS

0.7

15-Oct-15

16-Sep-15

22-Oct-15

30-Sep-15

29-Oct-15

7-Oct-15

2-Nov-15

14-Oct-15

16-Nov-15

5-Dec-15

14-Feb-16

18-Jan-16

-

-

100%

100.0%

COMPRESSOR SHED PLAN AT ROOF & MONITOR LEVEL

0.7

20-Oct-15

31-Oct-15

27-Oct-15

14-Nov-15

3-Nov-15

21-Nov-15

7-Nov-15

28-Nov-15

21-Nov-15

5-Dec-15

19-Feb-16

18-Jan-16

-

-

100%

100.0%

A545-142-16-48-18318

E

A545-142-81-41-14304

E

C

BRANCH PIPE RACK R/F DETAIL OF BEAM

A545-142-81-41-14307

E

C

BRANCH PIPE RACK INSERT PLATES

A545-142-16-48-00351

E

C

COMPRESSOR SHED FOUNDATION LAYOUT

A545-142-16-48-00353

E

C

A545-142-16-48-00354

E

C

C

Format no. 5-2744-0112-F8, Rev 0

BRANCH PIPE RACK MANIFOLD STRUCTURE

0.7

Page 413 of 1078 Page 1 of 7

80.0%

Jul-19

DRAWING CONTROL INDEX DISCIPLINE: STRUCTURAL (ALKYLATION BLOCK)

DANGOTE REFINERY & PETROCHEMICAL PROJECT, NIGERIA

JOB NO. : A545 ANNEXURE-A6

DRAWING/ DOCUMENT NO.

A545-142-81-41-00356

REVAMP/ EXISTING

CAT

E

C

DRAWING/ DOCUMENT TITLE

COMPRESSOR SHED GABLE END & WIND GIRDER DETAILS

START (10%)

WTG %

DRAFTING COMPLETE (60%)

CHECKING COMPLETE (65%)

ISSUED FOR COMMENTS (80%)

INCORPORATE COMMENTS & ISSUE FOR CONSTRUCTION (85%)

UPDATE & ISSUE FOR CONSTN. (100%)

ISSUED FOR TOTAL TOTAL CONSTRUCTION (SCHD (ACTUAL INCORPORATING REVAMP PROGRESS %) PROGRESS %)

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

26-Oct-15

31-Oct-15

2-Nov-15

14-Nov-15

9-Nov-15

21-Nov-15

13-Nov-15

28-Nov-15

27-Nov-15

5-Dec-15

10-Apr-17

28-Sep-17

-

-

100%

A545-142-16-48-00356

COMPRESSOR SHED GABLE END & WIND GIRDER

31-10-2015

-

=G34+7

-

#VALUE!

-

#VALUE!

-

#VALUE!

-

#VALUE!

-

-

-

#VALUE!

A545-142-16-48-00357

COMPRESSOR SHED PLAN AT GANTRY LEVEL & DETAILS

05-11-2015

-

=G35+7

-

#VALUE!

-

#VALUE!

-

#VALUE!

-

#VALUE!

-

-

-

#VALUE!

A545-142-16-48-00358

COMPRESSOR RACK GA AND DETAILS

10-11-2015

-

=G36+7

-

#VALUE!

-

#VALUE!

-

#VALUE!

-

#VALUE!

-

-

-

#VALUE!

A545-142-16-48-00359

COMPRESSOR RACK ELEVATION

15-11-2015

-

=G37+7

-

#VALUE!

-

#VALUE!

-

#VALUE!

-

#VALUE!

-

-

-

#VALUE!

A545-142-16-48-00361

0.7

20-Jan-17

22-May-17

27-Jan-17

30-Jun-18

3-Feb-17

12-Feb-19

7-Feb-17

19-Feb-19

21-Feb-17

26-Feb-19

13-Mar-19

26-Feb-19

-

-

100%

20-05-2015

-

=G39+7

-

#VALUE!

-

#VALUE!

-

#VALUE!

-

#VALUE!

-

-

-

#VALUE!

R/F DET OF FDN FOR FOR 142-C-XX

23-05-2015

-

=G40+7

-

#VALUE!

-

#VALUE!

-

#VALUE!

-

#VALUE!

-

-

-

#VALUE!

GA OF FDN FOR FOR 142-C-XX

26-05-2015

-

=G41+7

-

#VALUE!

-

#VALUE!

-

#VALUE!

-

#VALUE!

-

-

-

#VALUE!

A545-142-16-48-00374

R/F DET OF FDN FOR FOR 142-C-XX

29-05-2015

-

=G42+7

-

#VALUE!

-

#VALUE!

-

#VALUE!

-

#VALUE!

-

-

-

#VALUE!

A545-142-16-48-00375

GA OF FDN FOR FOR 142-C-XX

01-06-2015

-

=G43+7

-

#VALUE!

-

#VALUE!

-

#VALUE!

-

#VALUE!

-

-

-

#VALUE!

E

C

GA & DETAIL OF COMP. PLATFORM

A545-142-16-48-00371

GA OF FDN FOR FOR 142-C-XX

A545-142-16-48-00372 A545-142-16-48-00373

A545-142-16-48-00376

0.7

100.0%

100.0%

04-06-2015

-

=G44+7

-

#VALUE!

-

#VALUE!

-

#VALUE!

-

#VALUE!

-

-

-

#VALUE!

A545-142-81-41-04311

E

C

BRANCH PIPE RACK PLAN AT EL.105.750

0.7

18-Jul-15

13-Aug-15

25-Jul-15

27-Aug-15

1-Aug-15

3-Sep-15

5-Aug-15

10-Sep-15

19-Aug-15

17-Sep-15

17-Nov-15

1-Oct-15

-

-

100%

100.0%

A545-142-81-41-04312

E

C

BRANCH PIPE RACK PLAN AT EL.108.250

0.7

21-Jul-15

13-Aug-15

28-Jul-15

27-Aug-15

4-Aug-15

3-Sep-15

8-Aug-15

10-Sep-15

22-Aug-15

17-Sep-15

20-Nov-15

1-Oct-15

-

-

100%

100.0%

A545-142-81-41-04313

E

C

BRANCH PIPE RACK PLAN AT EL.111.000

0.7

24-Jul-15

13-Aug-15

31-Jul-15

27-Aug-15

7-Aug-15

3-Sep-15

11-Aug-15

10-Sep-15

25-Aug-15

17-Sep-15

23-Nov-15

1-Oct-15

-

-

100%

100.0% 100.0%

R/F DET OF FDN FOR FOR 142-C-XX

A545-142-81-41-04314

E

C

BRANCH PIPE RACK PLAN AT EL.116.000

0.7

26-Jul-15

13-Aug-15

2-Aug-15

27-Aug-15

9-Aug-15

3-Sep-15

13-Aug-15

10-Sep-15

27-Aug-15

17-Sep-15

25-Nov-15

1-Oct-15

-

-

100%

A545-142-81-41-04315

E

C

BRANCH PIPE RACK PLAN AT EL.118.500

0.7

28-Jul-15

21-Sep-15

4-Aug-15

21-Sep-15

11-Aug-15

28-Sep-15

15-Aug-15

5-Oct-15

31-Dec-16

28-Mar-17

31-Mar-17

28-Sep-17

-

-

100%

100.0%

A545-142-81-41-04316

E

C

BRANCH PIPE RACK PLAN AT EL.123.000

0.7

30-Jul-15

21-Sep-15

6-Aug-15

21-Sep-15

13-Aug-15

28-Sep-15

17-Aug-15

5-Oct-15

2-Jan-17

28-Mar-17

3-Apr-17

28-Sep-17

-

-

100%

100.0%

A545-142-81-41-04321

E

C

BRANCH PIPE RACK ELEVATION ALONG GRID 10

0.7

3-Aug-15

13-Aug-15

10-Aug-15

27-Aug-15

17-Aug-15

3-Sep-15

21-Aug-15

10-Sep-15

4-Sep-15

17-Sep-15

3-Dec-15

1-Oct-15

-

-

100%

100.0% 100.0%

A545-142-81-41-04322

E

C

BRANCH PIPE RACK ELEVATION ALONG GRID 11

0.7

4-Aug-15

13-Aug-15

11-Aug-15

27-Aug-15

18-Aug-15

3-Sep-15

22-Aug-15

10-Sep-15

5-Sep-15

17-Sep-15

4-Dec-15

1-Oct-15

-

-

100%

A545-142-81-41-04323

E

C

BRANCH PIPE RACK CROSS SECTION

0.7

6-Aug-15

13-Aug-15

13-Aug-15

27-Aug-15

20-Aug-15

3-Sep-15

24-Aug-15

10-Sep-15

7-Sep-15

17-Sep-15

6-Dec-15

1-Oct-15

-

-

100%

100.0%

A545-142-81-41-04324

E

C

BRANCH PIPE RACK STAIRCASE

0.7

100.0%

FOUNDATION LAYOUT FOR TECH STR-1 TO TECH STR-7

A545-142-16-48-00400 A545-142-81-41-01411

R

C

A545-142-16-48-00402

R

A545-142-16-48-00403

R

A545-142-81-41-00404

R

8-Aug-15

26-Mar-16

15-Aug-15

9-Apr-16

22-Aug-15

16-Apr-16

26-Aug-15

23-Apr-16

9-Sep-15

30-Apr-16

21-Apr-17

31-Mar-17

-

-

100%

08-06-2015

-

=G54+7

-

#VALUE!

-

#VALUE!

-

#VALUE!

-

#VALUE!

-

-

-

#VALUE!

24-Mar-19

-

100%

100.0%

TECH STR-1 G.A. & R/F DET. OF FDN.

0.7

11-Jun-15

21-Sep-15

18-Jun-15

30-Dec-15

25-Jun-15

8-Jan-16

29-Jun-15

15-Jan-16

13-Jul-15

22-Jan-16

24-Mar-19

18-Feb-19

C

TECH STR-1 PLANS

0.7

14-Jun-15

22-Sep-15

21-Jun-15

18-Jan-16

28-Jun-15

25-Jan-16

2-Jul-15

29-Jan-16

16-Jul-15

12-Feb-16

27-Mar-19

12-Feb-16

27-Mar-19

-

100%

100.0%

C

TECH STR-1 ELEVATION

0.3

17-Jun-15

22-Sep-15

24-Jun-15

18-Jan-16

1-Jul-15

25-Jan-16

5-Jul-15

29-Jan-16

19-Jul-15

12-Feb-16

30-Mar-19

12-Feb-16

30-Mar-19

-

100%

100.0%

C

TECH STR-1 ELEVATION

0.3

17-Jun-15

22-Sep-15

24-Jun-15

18-Jan-16

1-Jul-15

25-Jan-16

5-Jul-15

29-Jan-16

19-Jul-15

12-Feb-16

30-Mar-19

12-Feb-16

30-Mar-19

-

100%

100.0%

20-06-2015

-

=G66+7

-

#VALUE!

-

#VALUE!

-

#VALUE!

-

#VALUE!

-

30-Jul-00

-

A545-142-16-48-00406

TECH STR-1 PLATES & OPENINGS DETAILS

A545-142-81-41-10407

R

C

TECH STR-1 STAIRCASE

0.7

23-Jun-15

30-Sep-15

30-Jun-15

15-Jan-16

7-Jul-15

29-Feb-16

11-Jul-15

7-Mar-16

25-Jul-15

14-Mar-16

5-Apr-19

14-Mar-16

5-Apr-19

-

100%

100.0%

A545-142-81-41-10408

R

C

TECH STR 1 STAIRCASE

0.7

26-Jun-15

30-Sep-15

3-Jul-15

15-Feb-16

10-Jul-15

29-Feb-16

14-Jul-15

7-Mar-16

28-Jul-15

14-Mar-16

8-Apr-19

14-Mar-16

8-Apr-19

-

100%

100.0%

A545-142-81-41-30411

E

C

TECH STR-2 GA & R/F DET. OF FDN.

0.7

2-Jul-15

25-Sep-15

9-Jul-15

20-Oct-15

16-Jul-15

27-Oct-15

20-Jul-15

3-Nov-15

3-Aug-15

10-Nov-15

1-Nov-15

18-Nov-15

-

-

100%

100.0%

A545-142-81-41-10412

E

C

TECH STR-2 PLANS & ELEVATIONS

0.7

5-Jul-15

27-Aug-15

12-Jul-15

10-Sep-15

19-Jul-15

17-Sep-15

23-Jul-15

24-Sep-15

6-Aug-15

10-Nov-15

4-Nov-15

22-Jan-16

-

-

100%

100.0%

11-07-2015

-

=G70+7

-

#VALUE!

-

#VALUE!

-

#VALUE!

-

#VALUE!

-

30-Jul-00

-

A545-142-81-41-10418

E

C

TECH STR-2 STAIRCASE

0.7

14-Jul-15

29-Dec-15

21-Jul-15

1-Jan-16

28-Jul-15

11-Jan-16

1-Aug-15

18-Jan-16

15-Aug-15

22-Jan-16

15-Feb-17

31-Jan-17

-

-

100%

100.0%

A545-142-81-41-30421

E

C

TECH STR-3 GA & R/F DET. OF FDN.

0.7

17-Jul-15

25-Sep-15

24-Jul-15

28-Oct-15

31-Jul-15

4-Nov-15

4-Aug-15

11-Nov-15

18-Aug-15

18-Nov-15

16-Nov-15

18-Nov-15

-

-

100%

100.0%

A545-142-81-41-10422

E

C

TECH STR-3 PLANS & ELEVATIONS

0.7

20-Jul-15

8-Sep-15

27-Jul-15

22-Sep-15

3-Aug-15

29-Sep-15

7-Aug-15

6-Oct-15

21-Aug-15

18-Nov-15

19-Nov-15

13-Jan-16

-

-

100%

100.0%

A545-142-81-41-10427

E

C

TECH STR-3 STAIRCASE

0.7

29-Jul-15

30-Sep-15

5-Aug-15

1-Jan-16

12-Aug-15

11-Jan-16

16-Aug-15

18-Jan-16

30-Aug-15

22-Jan-16

2-Mar-17

10-Feb-17

-

-

100%

100.0%

A545-142-16-48-00416

TECH STR-2 PLATES & OPENINGS DETAILS

Format no. 5-2744-0112-F8, Rev 0

Page 414 of 1078 Page 2 of 7

Jul-19

DRAWING CONTROL INDEX DISCIPLINE: STRUCTURAL (ALKYLATION BLOCK)

DANGOTE REFINERY & PETROCHEMICAL PROJECT, NIGERIA

JOB NO. : A545 ANNEXURE-A6

DRAWING/ DOCUMENT NO.

REVAMP/ EXISTING

CAT

A545-142-81-41-00430

DRAWING/ DOCUMENT TITLE

START (10%)

WTG %

DAVITS GA & DETAILS

DRAFTING COMPLETE (60%)

CHECKING COMPLETE (65%)

ISSUED FOR COMMENTS (80%)

INCORPORATE COMMENTS & ISSUE FOR CONSTRUCTION (85%)

UPDATE & ISSUE FOR CONSTN. (100%)

ISSUED FOR TOTAL TOTAL CONSTRUCTION (SCHD (ACTUAL INCORPORATING REVAMP PROGRESS %) PROGRESS %)

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

01-08-2015

-

=G70+7

-

=J70+7

-

#VALUE!

-

#VALUE!

-

#VALUE!

-

-

-

#VALUE!

A545-142-81-41-10431

E

C

TECH STR-4 GA & R/F DET. OF FDN.

0.7

4-Aug-15

16-Oct-15

11-Aug-15

30-Oct-15

18-Aug-15

6-Nov-15

22-Aug-15

13-Nov-15

5-Sep-15

20-Nov-15

4-Dec-15

22-Jan-16

-

-

100%

100.0%

A545-142-81-41-10432

E

C

TECH STR-4 PLANS & ELEVATION

0.7

7-Aug-15

14-Sep-15

14-Aug-15

28-Sep-15

21-Aug-15

5-Oct-15

25-Aug-15

12-Oct-15

8-Sep-15

22-Jan-16

11-Mar-17

31-Mar-17

-

-

100%

100.0%

A545-142-81-41-10438

E

C

TECH STR-4 STAIRCASE

0.7

16-Aug-15

28-Sep-15

23-Aug-15

18-Jan-16

30-Aug-15

25-Jan-16

3-Sep-15

29-Jan-16

17-Sep-15

12-Feb-16

20-Mar-17

31-Mar-17

-

-

100%

100.0%

A545-142-81-41-30441

E

C

TECH STR-5 G.A. & R/F DET. OF FDN.

0.7

19-Aug-15

28-Sep-15

26-Aug-15

30-Oct-15

2-Sep-15

6-Nov-15

6-Sep-15

13-Nov-15

20-Sep-15

20-Nov-15

19-Dec-15

22-Jan-16

-

-

100%

100.0%

A545-142-16-48-00442

E

C

TECH STR-5 PLAN & ELEVATION

0.7

22-Aug-15

28-Sep-15

29-Aug-15

9-Oct-15

5-Sep-15

16-Oct-15

9-Sep-15

23-Oct-15

23-Sep-15

31-Dec-15

22-Dec-15

13-Jan-16

-

-

100%

100.0%

A545-142-81-41-10448

E

C

TECH-5 GA & DETAILS OF STAIRCASE

0.7

31-Aug-15

30-Sep-15

7-Sep-15

1-Jan-16

14-Sep-15

11-Jan-16

18-Sep-15

18-Jan-16

2-Oct-15

22-Jan-16

4-Apr-17

11-Mar-17

-

-

100%

100.0%

A545-142-81-41-00451

E

C

TECH STR-6 G.A. & R/F DET. OF FDN.

0.7

19-Aug-15

28-Sep-15

26-Aug-15

18-Jan-16

2-Sep-15

11-Feb-16

6-Sep-15

15-Feb-16

20-Sep-15

29-Feb-16

23-Mar-17

25-Aug-17

-

-

100%

100.0%

A545-142-81-41-10452

E

C

TECH STR-6 PLAN & ELEVATION

0.7

22-Aug-15

28-Sep-15

29-Aug-15

1-Jan-16

5-Sep-15

8-Jan-16

9-Sep-15

15-Jan-16

23-Sep-15

22-Jan-16

26-Mar-17

25-Aug-17

-

-

100%

100.0%

A545-142-81-41-10458

E

C

TECH STR-6 STAIRCASE

0.7

28-Aug-15

28-Sep-15

4-Sep-15

14-Jan-16

11-Sep-15

21-Jan-16

15-Sep-15

28-Jan-16

29-Sep-15

4-Feb-16

1-Apr-17

25-Aug-17

-

-

100%

100.0%

A545-142-81-41-30461

E

C

TECH STR-7 G.A. & R/F DET. OF FDN.

0.7

24-Aug-15

30-Sep-15

31-Aug-15

30-Oct-15

7-Sep-15

6-Nov-15

11-Sep-15

13-Nov-15

25-Sep-15

20-Nov-15

24-Dec-15

22-Jan-16

-

-

100%

100.0%

A545-142-81-41-10462

E

C

TECH STR-7 PLAN & ELEVATION

0.7

26-Aug-15

16-Sep-15

2-Sep-15

30-Sep-15

9-Sep-15

7-Oct-15

13-Sep-15

14-Oct-15

27-Sep-15

5-Dec-15

26-Dec-15

22-Jan-16

-

-

100%

100.0%

A545-142-81-41-10468

E

C

TECH STR-7 STAIR CASE

0.7

28-Aug-15

30-Sep-15

4-Sep-15

18-Jan-16

11-Sep-15

1-Mar-16

15-Sep-15

8-Mar-16

29-Sep-15

15-Mar-16

1-Apr-17

28-Feb-17

-

-

100%

100.0%

A545-142-81-41-30471

E

C

TECH STR-8 G.A. & R/F DET. OF FDN.

0.7

30-Aug-15

30-Sep-15

6-Sep-15

30-Oct-15

13-Sep-15

6-Nov-15

17-Sep-15

13-Nov-15

1-Oct-15

20-Nov-15

30-Dec-15

22-Jan-16

-

-

100%

100.0%

A545-142-81-41-10472

E

C

TECH STR-8 PLAN & ELEVATION

0.7

2-Sep-15

30-Sep-15

9-Sep-15

10-Oct-15

16-Sep-15

17-Oct-15

20-Sep-15

24-Oct-15

4-Oct-15

5-Dec-15

2-Jan-16

22-Jan-16

-

-

100%

100.0% 100.0% 100.0%

A545-142-81-41-10478

E

C

TECH STR-8 STAIR CASE

0.7

4-Sep-15

30-Sep-15

11-Sep-15

22-Jan-16

18-Sep-15

29-Jan-16

22-Sep-15

28-Jan-16

6-Oct-15

4-Feb-16

8-Apr-17

31-Mar-17

-

-

100%

A545-142-81-41-10401

E

C

BASE PLATE DETAILS FOR TECH. STRUCTURES

0.2

12-Sep-15

15-Jun-17

19-Sep-15

22-Jun-17

26-Sep-15

29-Jun-17

30-Sep-15

6-Jul-17

14-Oct-15

13-Jul-17

6-May-19

13-Jul-17

-

-

100%

A545-142-16-48-30501

E

C

FDN. FOR COLUMN 142-C-1001

0.1

20-Jun-15

18-Aug-15

27-Jun-15

1-Sep-15

4-Jul-15

8-Sep-15

8-Jul-15

15-Sep-15

22-Jul-15

29-Sep-15

20-Oct-15

29-Sep-15

-

-

100%

100.0%

A545-142-16-48-30502

E

C

FDN FOR COLUMN 142-C-1002

0.1

23-Jun-15

18-Aug-15

30-Jun-15

1-Sep-15

7-Jul-15

8-Sep-15

11-Jul-15

15-Sep-15

25-Jul-15

29-Sep-15

23-Oct-15

29-Sep-15

-

-

100%

100.0%

A545-142-16-48-30503

E

C

FDN FOR COLUMN 142-C-1003

0.1

26-Jun-15

18-Aug-15

3-Jul-15

1-Sep-15

10-Jul-15

8-Sep-15

14-Jul-15

15-Sep-15

28-Jul-15

29-Sep-15

26-Oct-15

29-Sep-15

-

-

100%

100.0%

A545-142-16-48-30504

E

C

FDN FOR COLUMN 142-C-1004

0.1

29-Jun-15

30-Sep-15

6-Jul-15

3-Oct-15

13-Jul-15

10-Oct-15

17-Jul-15

17-Oct-15

31-Jul-15

31-Oct-15

29-Oct-15

31-Oct-15

-

-

100%

100.0%

A545-142-81-41-30510

E

C

FDN FOR VESSEL 140-VV-1001

0.1

8-Jul-15

30-Sep-15

15-Jul-15

17-Dec-15

22-Jul-15

24-Dec-15

26-Jul-15

31-Dec-15

9-Aug-15

14-Jan-16

9-Feb-17

11-Jan-17

-

-

100%

100.0%

A545-142-81-41-30511

E

C

FDN FOR VESSEL 140-VV-1008

0.1

8-Jul-15

30-Sep-15

15-Jul-15

17-Dec-15

22-Jul-15

24-Dec-15

26-Jul-15

31-Dec-15

9-Aug-15

14-Jan-16

9-Feb-17

11-Jan-17

-

-

100%

100.0%

A545-142-81-41-30512

E

C

FDN FOR VESSEL 140-VV-1016

0.1

11-Jul-15

30-Sep-15

18-Jul-15

3-Oct-15

25-Jul-15

10-Oct-15

29-Jul-15

17-Oct-15

12-Aug-15

31-Oct-15

10-Nov-15

31-Oct-15

-

-

100%

100.0%

A545-142-16-48-30513

E

C

FDN FOR VESSEL 142-VV-1003

0.1

14-Jul-15

18-Aug-15

21-Jul-15

1-Sep-15

28-Jul-15

8-Sep-15

1-Aug-15

15-Sep-15

15-Aug-15

29-Sep-15

13-Nov-15

29-Sep-15

-

-

100%

100.0%

A545-142-16-48-30515

E

C

FDN FOR VESSEL 142-VV-1005

0.1

23-Jul-15

30-Sep-15

30-Jul-15

21-Dec-16

6-Aug-15

28-Dec-16

10-Aug-15

4-Jan-17

10-Dec-16

11-Jan-17

10-Mar-17

29-Aug-18

-

-

100%

100.0%

A545-142-16-48-30516

E

C

FDN FOR VESSEL 142-VV-1006

0.1

23-Jul-15

30-Sep-15

30-Jul-15

21-Dec-15

6-Aug-15

28-Dec-15

10-Aug-15

4-Jan-16

10-Dec-16

29-Dec-16

30-Mar-19

29-Dec-16

-

-

100%

100.0%

A545-142-16-48-30517

E

C

FDN FOR VESSEL 142-VV-1007

0.1

26-Jul-15

30-Sep-15

2-Aug-15

3-Oct-15

9-Aug-15

10-Oct-15

13-Aug-15

17-Oct-15

27-Aug-15

31-Oct-15

25-Nov-15

19-Nov-15

-

-

100%

100.0%

A545-142-81-41-30518

E

C

FDN FOR VESSEL 140-VV-1017

0.1

29-Jul-15

30-Sep-15

5-Aug-15

3-Oct-15

12-Aug-15

10-Oct-15

16-Aug-15

17-Oct-15

30-Aug-15

31-Oct-15

28-Nov-15

19-Nov-15

-

-

100%

100.0%

A545-142-16-48-30519

E

C

FDN FOR VESSEL 142-V-1009

0.1

1-Aug-15

30-Sep-15

8-Aug-15

3-Oct-15

15-Aug-15

10-Oct-15

19-Aug-15

17-Oct-15

2-Sep-15

31-Oct-15

1-Dec-15

19-Nov-15

-

-

100%

100.0%

A545-142-16-48-30520

E

C

FDN FOR VESSEL 142-V-1010

0.1

4-Aug-15

30-Sep-15

11-Aug-15

3-Oct-15

18-Aug-15

10-Oct-15

22-Aug-15

17-Oct-15

5-Sep-15

31-Oct-15

4-Dec-15

19-Nov-15

-

-

100%

100.0%

A545-142-16-48-30521

E

C

FDN FOR VESSEL 142-V-1011

0.1

7-Aug-15

30-Sep-15

14-Aug-15

3-Oct-15

21-Aug-15

10-Oct-15

25-Aug-15

17-Oct-15

8-Sep-15

31-Oct-15

7-Dec-15

31-Oct-15

-

-

100%

100.0%

A545-142-16-48-30523

E

C

FDN FOR VESSEL 142-V-1013

0.1

13-Aug-15

30-Sep-15

20-Aug-15

3-Oct-15

27-Aug-15

10-Oct-15

31-Aug-15

17-Oct-15

14-Sep-15

31-Oct-15

13-Dec-15

31-Oct-15

-

-

100%

100.0%

A545-142-16-48-30524

E

C

FDN FOR VESSEL 142-V-1014

0.1

16-Aug-15

18-Aug-15

23-Aug-15

1-Sep-15

30-Aug-15

8-Sep-15

3-Sep-15

15-Sep-15

17-Sep-15

29-Sep-15

16-Dec-15

29-Sep-15

-

-

100%

100.0%

A545-142-16-48-30526

E

C

FDN FOR VESSEL 142-VV-1016

0.1

22-Aug-15

30-Sep-15

29-Aug-15

3-Oct-15

5-Sep-15

10-Oct-15

9-Sep-15

17-Oct-15

23-Sep-15

31-Oct-15

22-Dec-15

31-Oct-15

-

-

100%

100.0%

A545-142-16-48-30528

E

C

FDN FOR VESSEL 142-VV-1018

0.1

28-Aug-15

30-Sep-15

4-Sep-15

15-Oct-15

11-Sep-15

22-Oct-15

15-Sep-15

29-Oct-15

29-Sep-15

5-Nov-15

28-Dec-15

19-Nov-15

-

-

100%

100.0%

A545-142-16-48-30530

E

C

FDN FOR VESSEL 142-VV-1020

0.1

29-Aug-15

7-Dec-16

5-Sep-15

21-Dec-16

12-Sep-15

28-Dec-16

16-Sep-15

4-Jan-17

30-Sep-15

11-Jan-17

29-Dec-15

29-Aug-18

-

-

100%

100.0%

Format no. 5-2744-0112-F8, Rev 0

Page 415 of 1078 Page 3 of 7

Jul-19

DRAWING CONTROL INDEX DISCIPLINE: STRUCTURAL (ALKYLATION BLOCK)

DANGOTE REFINERY & PETROCHEMICAL PROJECT, NIGERIA

JOB NO. : A545 ANNEXURE-A6

DRAWING/ DOCUMENT NO.

START (10%)

DRAFTING COMPLETE (60%)

CHECKING COMPLETE (65%)

ISSUED FOR COMMENTS (80%)

INCORPORATE COMMENTS & ISSUE FOR CONSTRUCTION (85%)

UPDATE & ISSUE FOR CONSTN. (100%)

ISSUED FOR TOTAL TOTAL CONSTRUCTION (SCHD (ACTUAL INCORPORATING REVAMP PROGRESS %) PROGRESS %)

REVAMP/ EXISTING

CAT

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

A545-142-81-41-30532

E

C

FDN FOR VESSEL 142-VV-1022

0.1

30-Aug-15

30-Sep-15

6-Sep-15

16-Oct-15

13-Sep-15

23-Oct-15

17-Sep-15

30-Oct-15

1-Oct-15

6-Nov-15

30-Dec-15

20-Nov-15

-

-

100%

100.0%

A545-142-81-41-30533

E

C

FDN FOR VESSEL 142-VV-1023

0.1

30-Aug-15

1-Dec-16

6-Sep-15

8-Dec-16

13-Sep-15

15-Dec-16

17-Sep-15

22-Dec-16

1-Oct-15

29-Dec-16

13-Apr-19

29-Dec-16

-

-

100%

100.0%

02-09-2015

30-09-2015

=G106+7

-

#VALUE!

-

#VALUE!

-

#VALUE!

-

#VALUE!

24-Jun-16

-

-

#VALUE!

100.0%

A545-142-81-41-30533 A545-142-81-41-30534

DRAWING/ DOCUMENT TITLE

WTG %

FDN FOR VESSEL 142-VV-1023 E

C

FDN FOR VESSEL 142-VV-1024

0.1

4-Sep-15

24-Aug-15

11-Sep-15

31-Aug-15

18-Sep-15

7-Sep-15

22-Sep-15

14-Sep-15

6-Oct-15

14-Jan-16

22-Feb-17

25-Aug-17

-

-

100%

100.0%

A545-142-81-41-30535

E

C

FDN FOR VESSEL 142-VV-1025

0.1

7-Sep-15

30-Sep-15

14-Sep-15

19-Sep-15

21-Sep-15

26-Sep-15

25-Sep-15

3-Oct-15

9-Oct-15

17-Oct-15

7-Jan-16

31-Oct-15

-

-

100%

100.0%

A545-142-16-48-30536

E

09-09-2015

-

=G109+7

-

#VALUE!

-

#VALUE!

-

#VALUE!

-

#VALUE!

-

-

-

#VALUE!

31-Aug-15

16-Oct-15

7-Sep-15

23-Oct-15

14-Sep-15

30-Oct-15

18-Sep-15

6-Nov-15

2-Oct-15

24-Jun-16

14-Apr-19

24-Jun-16

-

-

100%

100.0%

A545-142-81-41-01546

E

FDN FOR FILTER 142-GN-1001 A/B/C/D C

GA & R/F DET FOR OWS/CRWS SUMP

0.2

A545-142-16-48-30551

E

C

FDN FOR EXCHANGER 142-EE-1001 A&D

0.1

6-Sep-15

9-Sep-15

13-Sep-15

16-Sep-15

20-Sep-15

23-Sep-15

24-Sep-15

30-Sep-15

8-Oct-15

7-Oct-15

6-Jan-16

21-Oct-15

-

-

100%

100.0%

A545-142-16-48-30552

E

C

FDN FOR EXCHANGER 142-EE-1001 B/C & E/F

0.1

9-Sep-15

9-Sep-15

16-Sep-15

16-Sep-15

23-Sep-15

23-Sep-15

27-Sep-15

30-Sep-15

11-Oct-15

7-Oct-15

9-Jan-16

21-Oct-15

-

-

100%

100.0%

A545-142-16-48-30553

E

C

FDN FOR EXCHANGER 142-EE-1002 A-D

0.1

12-Sep-15

30-Sep-15

19-Sep-15

19-Sep-15

26-Sep-15

26-Sep-15

30-Sep-15

3-Oct-15

14-Oct-15

17-Oct-15

12-Jan-16

31-Oct-15

-

-

100%

100.0%

A545-142-16-48-30554

E

C

FDN FOR EXCHANGER 142-EE-1004

0.1

15-Sep-15

23-Oct-15

22-Sep-15

6-Nov-15

29-Sep-15

13-Nov-15

3-Oct-15

20-Nov-15

17-Oct-15

27-Nov-15

15-Jan-16

4-Dec-15

-

-

100%

100.0%

A545-142-16-48-30556

E

C

FDN FOR EXCHANGER 142-EE-1005

0.1

21-Sep-15

23-Oct-15

28-Sep-15

6-Nov-15

5-Oct-15

13-Nov-15

9-Oct-15

20-Nov-15

23-Oct-15

27-Nov-15

21-Jan-16

4-Dec-15

-

-

100%

100.0%

A545-142-16-48-30557

E

C

FDN FOR EXCHANGER 142-EE-1006

0.1

24-Sep-15

30-Sep-15

17-Nov-16

22-Jul-17

4-Mar-19

19-Jun-19

8-Mar-19

26-Jun-19

22-Mar-19

3-Jul-19

22-Apr-19

10-Jul-19

-

-

100%

100.0%

A545-142-16-48-30558

E

C

FDN FOR EXCHANGER 142-EE-1007

0.1

27-Sep-15

30-Sep-15

4-Oct-15

3-Oct-15

11-Oct-15

10-Oct-15

15-Oct-15

17-Oct-15

29-Oct-15

31-Oct-15

22-Mar-17

7-Jan-17

-

-

100%

100.0%

A545-142-16-48-30559

E

C

FDN FOR EXCHANGER 142-EE-1008

0.1

30-Sep-15

30-Sep-15

7-Oct-15

3-Oct-15

14-Oct-15

10-Oct-15

18-Oct-15

17-Oct-15

1-Nov-15

31-Oct-15

25-Mar-17

7-Jan-17

-

-

100%

100.0% 100.0% 100.0%

A545-142-16-48-30560

E

C

FDN FOR EXCHANGER 142-EE-1009A-B

0.1

3-Oct-15

11-Jan-16

5-Oct-15

25-Jan-16

12-Oct-15

1-Feb-16

16-Oct-15

8-Feb-16

30-Oct-15

15-Feb-16

23-Mar-17

7-Jan-17

-

-

100%

A545-142-16-48-30561

E

C

FDN FOR EXCHANGER 142-EE-1010 A-D

0.1

6-Oct-15

30-Sep-15

13-Oct-15

15-Oct-15

20-Oct-15

22-Oct-15

24-Oct-15

29-Oct-15

7-Nov-15

5-Nov-15

14-Nov-15

19-Nov-15

-

-

100%

A545-142-16-48-30562

E

C

FDN FOR EXCHANGER 142-EE-1012 A/B

0.1

9-Oct-15

30-Sep-15

16-Oct-15

19-Sep-15

23-Oct-15

26-Sep-15

27-Oct-15

3-Oct-15

10-Nov-15

17-Oct-15

17-Nov-15

31-Oct-15

-

-

100%

100.0%

A545-142-16-48-30563

E

C

FDN FOR EXCHANGER 142-EE-1013

0.1

12-Oct-15

30-Sep-15

19-Oct-15

19-Sep-15

26-Oct-15

26-Sep-15

30-Oct-15

3-Oct-15

13-Nov-15

17-Oct-15

20-Nov-15

31-Oct-15

-

-

100%

100.0%

A545-142-81-41-30565

E

C

FDN FOR EXCHANGER 140-EE-1004

0.1

15-Oct-15

30-Sep-15

22-Oct-15

17-Dec-15

29-Oct-15

24-Dec-15

2-Nov-15

31-Dec-15

16-Nov-15

14-Jan-16

4-Apr-17

25-Aug-17

-

-

100%

100.0%

A545-142-81-41-30566

E

C

FDN FOR EXCHANGER 142-EE-1005

0.1

18-Oct-15

30-Sep-15

25-Oct-15

17-Dec-15

1-Nov-15

24-Dec-15

5-Nov-15

31-Dec-15

19-Nov-15

14-Jan-16

7-Apr-17

25-Aug-17

-

-

100%

100.0%

A545-142-16-48-30564

E

15-10-2015

30-09-2015

=G123+7

-

#VALUE!

-

#VALUE!

-

#VALUE!

-

#VALUE!

-

-

-

#VALUE!

A545-142-81-41-12511

E

C

FDN FOR TANK 142-TT-1001

0.1

21-Oct-15

21-Oct-15

28-Oct-15

6-Nov-15

4-Nov-15

13-Nov-15

8-Nov-15

20-Nov-15

22-Nov-15

4-Dec-15

29-Nov-15

20-Nov-18

-

-

100%

100.0%

A545-142-81-41-12512

E

C

FDN FOR TANK 142-TT-1002

0.1

24-Oct-15

21-Oct-15

31-Oct-15

6-Nov-15

7-Nov-15

13-Nov-15

11-Nov-15

20-Nov-15

25-Nov-15

4-Dec-15

2-Dec-15

20-Nov-18

-

-

100%

100.0%

A545-142-81-41-12513

E

C

FDN FOR TANK 142-TT-1003

0.1

27-Oct-15

21-Oct-15

3-Nov-15

6-Nov-15

10-Nov-15

13-Nov-15

14-Nov-15

20-Nov-15

28-Nov-15

4-Dec-15

5-Dec-15

20-Nov-18

-

-

100%

100.0%

A545-142-81-41-12514

E

C

FDN FOR TANK 142-TT-1004

0.1

30-Oct-15

21-Oct-15

6-Nov-15

6-Nov-15

13-Nov-15

13-Nov-15

17-Nov-15

20-Nov-15

1-Dec-15

4-Dec-15

8-Dec-15

20-Nov-18

-

-

100%

100.0%

A545-142-16-48-30601

E

C

FDN FOR PUMPS 142-PA-1001 A/B

0.1

12-Aug-15

19-May-16

19-Aug-15

26-May-16

26-Aug-15

1-Jun-16

30-Aug-15

8-Jun-16

21-Apr-17

19-May-18

29-Mar-19

19-May-18

-

-

100%

100.0%

A545-142-16-48-30602

E

C

FDN FOR PUMPS 142-PA-1003 A/B

0.1

15-Aug-15

19-May-16

22-Aug-15

26-May-16

29-Aug-15

1-Jun-16

2-Sep-15

8-Jun-16

25-Mar-19

3-Jul-19

25-Apr-19

10-Jul-19

-

-

100%

100.0%

A545-142-16-48-30603

E

C

FDN FOR PUMPS 142-PA-1004 A/B

0.1

18-Aug-15

19-May-16

25-Aug-15

26-May-16

1-Sep-15

1-Jun-16

5-Sep-15

8-Jun-16

28-Mar-19

-

28-Apr-19

-

-

-

100%

85.0%

A545-142-16-48-30604

E

C

FDN FOR PUMPS 141-PA-1004A/B

0.1

21-Aug-15

14-Apr-16

28-Aug-15

21-Apr-16

4-Sep-15

28-Apr-16

8-Sep-15

5-May-16

22-Sep-15

12-May-16

12-Mar-19

14-Mar-19

-

-

100%

100.0%

A545-142-16-48-30605

E

C

FDN FOR PUMPS 141-PA-1005A/B

0.1

24-Aug-15

14-Apr-16

31-Aug-15

21-Apr-16

7-Sep-15

28-Apr-16

11-Sep-15

5-May-16

25-Sep-15

12-May-16

15-Mar-19

14-Mar-19

-

-

100%

100.0%

A545-142-16-48-30606

E

C

FDN FOR PUMPS 142-PA-1007 A/B

0.1

27-Aug-15

15-Apr-16

3-Sep-15

22-Apr-16

10-Sep-15

29-Apr-16

14-Sep-15

6-May-16

28-Sep-15

13-May-16

18-Mar-19

12-Jul-19

-

-

100%

100.0%

A545-142-16-48-30607

E

C

FDN FOR PUMPS 142-PA-1008 A/B

0.1

30-Aug-15

27-May-16

6-Sep-15

3-Jun-16

13-Sep-15

10-Jun-16

17-Sep-15

17-Jun-16

9-May-17

19-May-18

16-Apr-19

19-May-18

-

-

100%

100.0%

A545-142-16-48-30608

E

C

FDN FOR PUMPS 142-PA-1009 A/B

0.1

2-Sep-15

15-Apr-16

9-Sep-15

22-Apr-16

16-Sep-15

29-Apr-16

20-Sep-15

6-May-16

4-Oct-15

13-May-16

24-Mar-19

12-Jul-19

-

-

100%

100.0%

A545-142-16-48-30609

E

C

FDN FOR PUMPS 142-PA-1010 A/B

0.1

5-Sep-15

15-Apr-16

12-Sep-15

22-Apr-16

19-Sep-15

29-Apr-16

23-Sep-15

6-May-16

7-Oct-15

13-May-16

27-Mar-19

13-May-16

-

-

100%

100.0%

A545-142-16-48-30610

E

C

FDN FOR PUMPS 142-PA-1011 A/B

0.1

8-Sep-15

20-May-16

15-Sep-15

27-May-16

22-Sep-15

1-Jun-16

26-Sep-15

8-Jun-16

18-May-17

19-May-18

25-Apr-19

19-May-18

-

-

100%

100.0%

C

FDN FOR PUMPS 142-PA-1012 A/B

0.1

11-Sep-15

20-May-16

18-Sep-15

27-May-16

25-Sep-15

1-Jun-16

29-Sep-15

8-Jun-16

22-May-17

19-May-18

29-Apr-19

16-Apr-19

-

-

100%

100.0%

A545-142-16-48-30611

E

FDN FOR EXCHANGER 142-EE-1004

Format no. 5-2744-0112-F8, Rev 0

Page 416 of 1078 Page 4 of 7

Jul-19

DRAWING CONTROL INDEX DISCIPLINE: STRUCTURAL (ALKYLATION BLOCK)

DANGOTE REFINERY & PETROCHEMICAL PROJECT, NIGERIA

JOB NO. : A545 ANNEXURE-A6

DRAWING/ DOCUMENT NO.

START (10%)

DRAFTING COMPLETE (60%)

CHECKING COMPLETE (65%)

ISSUED FOR COMMENTS (80%)

INCORPORATE COMMENTS & ISSUE FOR CONSTRUCTION (85%)

UPDATE & ISSUE FOR CONSTN. (100%)

ISSUED FOR TOTAL TOTAL CONSTRUCTION (SCHD (ACTUAL INCORPORATING REVAMP PROGRESS %) PROGRESS %)

REVAMP/ EXISTING

CAT

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

A545-142-16-48-30612

E

C

FDN FOR PUMPS 142-PA-1013 A/B

0.1

14-Sep-15

15-Apr-16

21-Sep-15

22-Apr-16

28-Sep-15

29-Apr-16

2-Oct-15

6-May-16

5-Mar-19

3-Jul-19

5-Apr-19

10-Jul-19

-

-

100%

100.0%

A545-142-16-48-30613

E

C

FDN FOR PUMPS 142-PA-1014 A/B

0.1

17-Sep-15

20-May-16

24-Sep-15

27-May-16

1-Oct-15

1-Jun-16

5-Oct-15

8-Jun-16

27-May-17

19-May-18

15-Mar-19

19-May-18

-

-

100%

100.0%

A545-142-16-48-30614

E

C

FDN FOR PUMPS 142-PA-1015 A/B

0.1

20-Sep-15

14-Apr-18

26-Sep-15

28-Apr-18

3-Oct-15

5-May-18

7-Oct-15

12-May-18

29-May-17

19-May-18

17-Mar-19

19-May-18

-

-

100%

100.0%

A545-142-16-48-30615

E

C

FDN FOR PUMPS 142-PA-1016 A/B

0.1

23-Sep-15

14-Apr-16

30-Sep-15

21-Apr-16

7-Oct-15

28-Apr-16

11-Oct-15

5-May-16

25-Oct-15

12-May-16

4-Apr-19

-

-

-

100%

90.0%

A545-142-16-48-30616

E

C

FDN FOR PUMPS 142-PA-1017 A/B

0.1

26-Sep-15

14-Apr-16

3-Oct-15

21-Apr-16

10-Oct-15

28-Apr-16

14-Oct-15

5-May-16

28-Oct-15

12-May-16

7-Apr-19

12-May-16

-

-

100%

100.0%

DRAWING/ DOCUMENT TITLE

WTG %

Act

A545-142-16-48-30617

FDN FOR PUMPS 142-PA-1018 A/B

29-09-2015

#VALUE!

=H161+7

=O161-7

=K161+7

=R161-7

=N161+4

17-06-2016

=Q161+1250

-

=T161+31

-

-

-

A545-142-16-48-30618

FDN FOR PUMPS 142-PA-1019 A/B

02-10-2015

#VALUE!

=H162+7

=O162-7

=K162+7

=R162-7

=N162+4

17-06-2016

=Q162+1250

-

=T162+31

-

-

-

A545-142-16-48-30619

E

C

FDN FOR PUMPS 142-PA-1020 A/B

0.1

5-Oct-15

15-Apr-16

12-Oct-15

22-Apr-16

19-Oct-15

29-Apr-16

23-Oct-15

6-May-16

6-Nov-15

13-May-16

16-Apr-19

22-Feb-19

-

-

100%

100.0%

A545-142-16-48-30620

E

C

FDN FOR PUMPS 142-PA-1021 A/B

0.1

8-Oct-15

27-May-16

15-Oct-15

3-Jun-16

22-Oct-15

10-Jun-16

26-Oct-15

17-Jun-16

17-Jun-17

10-Oct-18

5-Apr-19

10-Oct-18

-

-

100%

100.0%

A545-142-16-48-30621

E

C

FDN FOR PUMPS 142-PA-1022 A/B

0.1

11-Oct-15

27-May-16

18-Oct-15

3-Jun-16

25-Oct-15

10-Jun-16

29-Oct-15

17-Jun-16

20-Jun-17

19-May-18

8-Apr-19

19-May-18

-

-

100%

100.0%

A545-142-16-48-30622

E

C

FDN FOR PUMPS 142-PA-1023 A/B

0.1

14-Oct-15

27-May-16

21-Oct-15

3-Jun-16

28-Oct-15

10-Jun-16

1-Nov-15

17-Jun-16

23-Jun-17

19-May-18

11-Apr-19

19-May-18

-

-

100%

100.0%

A545-142-16-48-30623

E

C

FDN FOR PUMPS 142-PA-1024 A/B

0.1

17-Oct-15

15-Apr-16

24-Oct-15

22-Apr-16

31-Oct-15

29-Apr-16

4-Nov-15

6-May-16

7-Apr-19

1-Apr-19

14-Apr-19

1-Apr-19

-

-

100%

100.0%

A545-142-16-48-30624

E

C

FDN FOR PUMPS 142-PA-1025 A/B

0.1

20-Oct-15

27-May-16

27-Oct-15

3-Jun-16

3-Nov-15

10-Jun-16

7-Nov-15

17-Jun-16

29-Jun-17

11-Oct-18

17-Apr-19

11-Oct-18

-

-

100%

100.0%

A545-142-81-41-30639

E

C

FDN FOR PUMPS 142-PA-1026

0.1

23-Oct-15

14-Apr-18

30-Oct-15

28-Apr-18

6-Nov-15

5-May-18

10-Nov-15

12-May-18

2-Jul-17

19-May-18

20-Apr-19

19-May-18

-

-

100%

100.0%

27-May-16

2-Nov-15

3-Jun-16

9-Nov-15

10-Jun-16

13-Nov-15

17-Jun-16

5-Jul-17

-

12-Jul-17

-

-

-

A545-142-16-48-30626

FDN FOR PUMPS 140-PA-1004 A/B

26-Oct-15

A545-142-16-48-30627

FDN FOR PUMPS 140-PA-1009 A/B

29-10-2015

-

=G161+7

-

#VALUE!

-

#VALUE!

-

#VALUE!

-

=S161+7

-

-

-

A545-142-16-48-30628

FDN FOR PUMPS 143-PA-1001 A/S

1-Nov-15

20-Jun-16

15-Jun-17

#VALUE!

22-Jun-17

#VALUE!

=N172+4

22-12-2017

=Q172+614

-

=T172+7

-

-

-

65%

#VALUE!

A545-142-16-48-30629

FDN FOR PUMPS 143-PA-1002 A/S

4-Nov-15

20-Jun-16

17-Jun-17

#VALUE!

24-Jun-17

#VALUE!

=N173+4

22-12-2017

=Q173+614

-

=T173+7

-

-

-

65%

#VALUE!

A545-142-16-48-30630

FDN FOR PUMPS 143-PA-1003 A/S

7-Nov-15

20-Jun-16

20-Jun-17

#VALUE!

27-Jun-17

#VALUE!

1-Jul-17

22-12-2017

=Q174+614

-

=T174+7

-

-

-

80%

#VALUE!

A545-142-16-48-30631

FDN FOR PUMPS 143-PA-1004 A/S

9-Nov-15

#VALUE!

16-Nov-15

#VALUE!

23-Nov-15

#VALUE!

27-Nov-15

17-06-2016

=Q175+1214

-

=T175+7

-

-

-

80%

#VALUE!

A545-142-16-48-30632

FDN FOR PUMPS 143-PA-1006 A/S

11-Nov-15

#VALUE!

18-Nov-15

#VALUE!

25-Nov-15

#VALUE!

30-Nov-15

17-06-2016

=Q176+1214

-

=T176+7

-

-

-

80%

#VALUE!

A545-142-16-48-30633

FDN FOR PUMPS 143-PA-1007 A/B

13-Nov-15

#VALUE!

20-Nov-15

#VALUE!

27-Nov-15

#VALUE!

1-Dec-15

17-06-2016

=Q177+1214

-

=T177+7

-

-

-

80%

#VALUE!

A545-142-16-48-30634

FDN FOR PUMPS 143-PA-1008 A/B

16-Nov-15

#VALUE!

23-Nov-15

#VALUE!

30-Nov-15

#VALUE!

4-Dec-15

17-06-2016

=Q178+1214

-

=T178+7

-

-

-

80%

#VALUE!

A545-142-81-41-30635

FDN FOR PUMPS 143-PA-1009 A/B

17-Nov-15

#VALUE!

24-Nov-15

#VALUE!

1-Dec-15

#VALUE!

5-Dec-15

17-06-2016

=Q179+1214

-

=T179+7

-

-

-

80%

#VALUE!

A545-142-81-41-30636

FDN FOR PUMPS 143-PA-1010 A/B

19-Nov-15

#VALUE!

26-Nov-15

#VALUE!

3-Dec-15

#VALUE!

7-Dec-15

17-06-2016

=Q180+1214

-

=T180+7

-

-

-

80%

#VALUE!

A545-142-81-41-30637

FDN FOR PUMPS 143-PA-1011 A/B

20-Nov-15

#VALUE!

27-Nov-15

#VALUE!

4-Dec-15

#VALUE!

8-Dec-15

17-06-2016

=Q181+1214

-

=T181+7

-

-

-

80%

#VALUE!

A545-142-81-41-30638

FDN FOR PUMPS 143-PA-1012 A/B

21-Nov-15

#VALUE!

28-Nov-15

#VALUE!

5-Dec-15

#VALUE!

9-Dec-15

17-06-2016

=Q182+1214

-

=T182+7

-

-

-

80%

#VALUE!

2-Jan-16

22-Sep-15

9-Jan-16

22-Jan-16

16-Jan-16

8-Feb-16

20-Jan-16

12-Feb-16

3-Feb-16

26-Feb-16

10-Feb-16

5-Aug-16

-

-

100%

100.0%

80.0%

PLATF. & LADDER FOR COLUMN 142-CC-1001

0.5

C

PLATF. & LADDER FOR COLUMN 142-CC-1002

0.5

4-Jan-16

22-Sep-15

11-Jan-16

22-Jan-16

18-Jan-16

8-Feb-16

22-Jan-16

12-Feb-16

5-Feb-16

26-Feb-16

12-Feb-16

18-Jul-16

-

-

100%

100.0%

C

PLATF. & LADDER FOR COLUMN 142-CC-1003

0.5

6-Jan-16

22-Sep-15

13-Jan-16

22-Jan-16

20-Jan-16

11-Feb-16

24-Jan-16

15-Feb-16

7-Feb-16

29-Feb-16

14-Feb-16

30-Jun-16

-

-

100%

100.0%

E

C

PLATF. & LADDER FOR COLUMN 142-CC-1004

0.5

8-Jan-16

22-Sep-15

15-Jan-16

22-Jan-16

22-Jan-16

29-Jan-16

26-Jan-16

5-Feb-16

9-Feb-16

12-Feb-16

16-Feb-16

30-Jul-16

-

-

100%

100.0%

E

C

PLATF. & LADDER FOR 142-VV-1001

0.5

11-Jan-16

25-Sep-15

18-Jan-16

28-Jan-16

25-Jan-16

4-Feb-16

29-Jan-16

8-Feb-16

12-Feb-16

17-Mar-16

19-Feb-16

27-Jul-16

-

-

100%

100.0%

A545-142-81-41-10714

E

C

PLATF. & LADDER FOR 142-VV-1003

0.5

13-Jan-16

25-Sep-15

20-Jan-16

28-Jan-16

27-Jan-16

4-Feb-16

31-Jan-16

8-Feb-16

14-Feb-16

19-Mar-16

21-Feb-16

29-Sep-16

-

-

100%

100.0%

A545-142-81-41-30718

E

C

PLATF. & LADDER FOR 142-VV-1005

0.5

15-Jan-16

25-Sep-15

22-Jan-16

28-Jan-16

29-Jan-16

4-Feb-16

2-Feb-16

8-Feb-16

16-Feb-16

19-Mar-16

23-Feb-16

29-Jul-16

-

-

100%

100.0%

A545-142-81-41-00720

E

C

PLATF. & LADDER FOR 142-VV-1007

0.5

20-Jan-16

30-Sep-15

27-Jan-16

27-Feb-16

3-Feb-16

5-Mar-16

7-Feb-16

12-Mar-16

21-Feb-16

19-Mar-16

28-Feb-16

22-Sep-16

-

-

100%

100.0%

A545-142-81-41-30721

E

C

PLATF. & LADDER FOR 142-VV-1008

0.5

22-Jan-16

30-Sep-15

29-Jan-16

28-Jan-16

5-Feb-16

4-Feb-16

9-Feb-16

8-Feb-16

23-Feb-16

18-Mar-16

1-Mar-16

27-Jul-16

-

-

100%

100.0%

C

PLATF. & LADDER FOR 142-VV-1009

0.5

25-Jan-16

30-Sep-15

1-Feb-16

28-Jan-16

8-Feb-16

4-Feb-16

12-Feb-16

8-Feb-16

26-Feb-16

19-Mar-16

4-Mar-16

21-Jul-16

-

-

100%

100.0%

A545-142-16-48-00701

E

C

A545-142-81-41-00704 to 10705

E

A545-142-16-48-00707

E

A545-142-16-48-00710 A545-142-81-41-30713

A545-142-81-41-30722

E

Format no. 5-2744-0112-F8, Rev 0

Page 417 of 1078 Page 5 of 7

Jul-19

DRAWING CONTROL INDEX DISCIPLINE: STRUCTURAL (ALKYLATION BLOCK)

DANGOTE REFINERY & PETROCHEMICAL PROJECT, NIGERIA

JOB NO. : A545 ANNEXURE-A6

DRAWING/ DOCUMENT NO.

START (10%)

DRAFTING COMPLETE (60%)

CHECKING COMPLETE (65%)

ISSUED FOR COMMENTS (80%)

INCORPORATE COMMENTS & ISSUE FOR CONSTRUCTION (85%)

UPDATE & ISSUE FOR CONSTN. (100%)

ISSUED FOR TOTAL TOTAL CONSTRUCTION (SCHD (ACTUAL INCORPORATING REVAMP PROGRESS %) PROGRESS %)

REVAMP/ EXISTING

CAT

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

A545-142-81-41-30725

E

C

PLATF. & LADDER FOR 142-VV-1012

0.5

30-Jan-16

30-Sep-15

6-Feb-16

31-Jan-16

13-Feb-16

7-Feb-16

17-Feb-16

11-Feb-16

2-Mar-16

18-Mar-16

9-Mar-16

20-Jul-16

-

-

100%

100.0%

A545-142-81-41-00726

E

C

PLATF. & LADDER FOR 142-VV-1013

0.5

1-Feb-16

30-Sep-15

8-Feb-16

22-Jan-16

15-Feb-16

29-Jan-16

19-Feb-16

2-Feb-16

4-Mar-16

19-Mar-16

11-Mar-16

27-Sep-16

-

-

100%

100.0%

A545-142-81-41-30727

E

C

PLATF. & LADDER FOR 142-VV-1014

0.5

3-Feb-16

30-Sep-15

10-Feb-16

31-Jan-16

17-Feb-16

7-Feb-16

21-Feb-16

11-Feb-16

6-Mar-16

19-Mar-16

13-Mar-16

20-Jul-16

-

-

100%

100.0%

A545-142-81-41-30728

E

C

PLATF. & LADDER FOR 142-VV-1015

0.5

5-Feb-16

30-Sep-15

12-Feb-16

31-Jan-16

19-Feb-16

7-Feb-16

23-Feb-16

11-Feb-16

8-Mar-16

19-Mar-16

15-Mar-16

21-Jul-16

-

-

100%

100.0%

A545-142-81-41-10729

E

C

PLATF. & LADDER FOR 142-VV-1016

0.5

8-Feb-16

30-Sep-15

15-Feb-16

27-Feb-16

22-Feb-16

5-Mar-16

26-Feb-16

12-Mar-16

11-Mar-16

19-Mar-16

18-Mar-16

28-Jul-16

-

-

100%

100.0%

A545-142-81-41-10730

E

C

PLATF. & LADDER FOR 142-VV-1017

0.5

10-Feb-16

30-Sep-15

17-Feb-16

28-Jan-16

24-Feb-16

4-Feb-16

28-Feb-16

8-Feb-16

13-Mar-16

19-Mar-16

28-Mar-17

25-Aug-17

-

-

100%

100.0%

A545-142-81-41-30732

E

C

PLATF. & LADDER FOR 142-VV-1019

0.5

15-Feb-16

30-Sep-15

22-Feb-16

31-Jan-16

29-Feb-16

7-Feb-16

4-Mar-16

11-Feb-16

18-Mar-16

19-Mar-16

25-Mar-16

30-Jul-16

-

-

100%

100.0%

A545-142-81-41-30733

E

C

PLATF. & LADDER FOR 142-VV-1020

0.5

17-Feb-16

30-Sep-15

24-Feb-16

31-Jan-16

2-Mar-16

7-Feb-16

6-Mar-16

11-Feb-16

20-Mar-16

19-Mar-16

27-Mar-16

28-Jul-16

-

-

100%

100.0%

A545-142-81-41-30734

E

C

PLATF. & LADDER FOR 142-VV-1021

0.5

19-Feb-16

30-Sep-15

26-Feb-16

31-Jan-16

4-Mar-16

7-Feb-16

8-Mar-16

11-Feb-16

22-Mar-16

19-Mar-16

29-Mar-16

30-Jul-16

-

-

100%

100.0%

A545-142-81-41-10735

E

C

PLATF. & LADDER FOR 142-VV-1022

0.5

21-Feb-16

30-Sep-15

28-Feb-16

29-Feb-16

6-Mar-16

7-Mar-16

10-Mar-16

14-Mar-16

24-Mar-16

21-Mar-16

31-Mar-16

22-Sep-16

-

-

100%

100.0%

A545-142-81-41-10737

E

C

PLATF. & LADDER FOR 142-VV-1024

0.5

25-Feb-16

30-Sep-15

3-Mar-16

29-Feb-16

10-Mar-16

7-Mar-16

14-Mar-16

14-Mar-16

28-Mar-16

21-Mar-16

4-Apr-16

9-Aug-16

-

-

100%

100.0%

A545-142-81-41-30739

E

C

PLATF. & LADDER FOR 140-VV-1001

0.5

29-Feb-16

24-Feb-16

7-Mar-16

2-Mar-16

14-Mar-16

9-Mar-16

18-Mar-16

16-Mar-16

1-Apr-16

23-Mar-16

8-Apr-16

27-Jul-16

-

-

100%

100.0%

A545-142-81-41-30740

E

C

PLATF. & LADDER FOR 140-VV-1008

0.5

2-Mar-15

30-Sep-15

9-Mar-15

7-Mar-16

16-Mar-15

14-Mar-16

20-Mar-15

21-Mar-16

3-Apr-15

28-Mar-16

10-Apr-15

28-Jul-16

-

-

100%

100.0%

A545-142-81-41-10741

E

C

PLATF. & LADDER FOR 140-VV-1016

0.5

4-Mar-15

30-Sep-15

11-Mar-15

10-Mar-16

18-Mar-15

17-Mar-16

22-Mar-15

24-Mar-16

5-Apr-15

31-Mar-16

12-Apr-15

21-Jul-16

-

-

100%

100.0%

A545-142-81-41-10742

E

C

PLATF. & LADDER FOR 140-VV-1017

0.5

6-Mar-15

24-Feb-16

13-Mar-15

2-Mar-16

20-Mar-15

9-Mar-16

24-Mar-15

16-Mar-16

7-Apr-15

23-Mar-16

14-Apr-15

8-Aug-16

-

-

100%

100.0% 100.0%

DRAWING/ DOCUMENT TITLE

WTG %

A545-142-81-41-10743

E

C

PLTF. & LADDER FOR VESSEL 140-VV-1010

0.4

1-Apr-16

24-Feb-16

8-Apr-16

2-Mar-16

15-Apr-16

9-Mar-16

19-Apr-16

16-Mar-16

3-May-16

23-Mar-16

1-Aug-16

30-Jul-16

-

-

100%

A545-142-81-41-30481

E

C

OP. PLTF. FOR 140-VV-1008 GA & R/F DET. OF FDN.

0.1

8-Oct-16

28-Apr-17

15-Oct-16

5-May-17

22-Oct-16

12-May-17

26-Oct-16

19-May-17

9-Nov-16

26-May-17

7-Feb-17

2-Jun-17

-

-

100%

100.0%

A545-142-81-41-10482

E

C

OP. PLTF. FOR 140-VV-1008 PLAN & ELEVATIONS

0.1

11-Oct-16

28-Apr-17

18-Oct-16

5-May-17

25-Oct-16

12-May-17

29-Oct-16

19-May-17

12-Nov-16

26-May-17

10-Feb-17

2-Jun-17

-

-

100%

100.0%

A545-142-81-41-10851

E

C

GA & DET. OF FDN. FOR OP. PLTF. NEAR TS-4 &6

0.1

14-Oct-16

2-Jun-17

21-Oct-16

9-Jun-17

28-Oct-16

16-Jun-17

1-Nov-16

23-Jun-17

15-Nov-16

30-Jun-17

13-Feb-17

10-Jul-17

-

-

100%

100.0% 100.0%

A545-142-81-41-00852

E

C

GA & DET. OF SUPERSTR. OP. PLTF. NEAR TS4&6

0.1

17-Oct-16

2-Jun-17

24-Oct-16

9-Jun-17

31-Oct-16

16-Jun-17

4-Nov-16

23-Jun-17

18-Nov-16

30-Jun-17

16-Feb-17

10-Jul-17

-

-

100%

A545-142-81-41-30861

E

C

GA & DET. OF FDN. & SUPERSTR. FOR ROLRM STR.

0.1

19-Oct-16

2-Jun-17

26-Oct-16

9-Jun-17

2-Nov-16

16-Jun-17

6-Nov-16

23-Jun-17

20-Nov-16

30-Jun-17

18-Feb-17

10-Jul-17

-

-

100%

100.0%

A545-142-16-48-30806

E

C

MATERIAL TAKE OFF STRL STEEL

0.9

25-Apr-15

2-May-15

24-May-17

-

31-May-17

-

5-Jun-17

-

19-Jun-17

-

18-Sep-17

31-Mar-18

-

-

100%

100.0%

4/30/2015

5/2/2015

=G200+7

-

=J200+7

-

=M200+4

-

=P200+14

-

=S200+90

-

-

-

0.6

20-Feb-16

15-Jun-16

4-Jul-17

31-May-17

11-Jul-17

7-Jun-17

15-Jul-17

14-Jun-17

29-Jul-17

21-Jun-17

10-Apr-19

15-Jul-19

-

-

100%

100.0% 100.0%

A545-142-16-48-30807

MATERIAL TAKE OFF RCC

A545-142-16-48-00811, 00813, 00814

E

A545-142-16-48-00812

E

C

ELECT. SUPP. IN BPR GA & DETAILS

0.1

24-Feb-16

24-May-17

2-Mar-16

31-May-17

9-Mar-16

7-Jun-17

13-Mar-16

14-Jun-17

27-Mar-16

21-Jun-17

22-Apr-19

15-Jul-19

-

-

100%

A545-142-16-48-00821

E

C

MISC PIPE SUPPORT IN TECH STR.

0.1

7-Aug-17

21-Aug-17

14-Aug-17

28-Aug-17

21-Aug-17

4-Sep-17

4-Sep-17

11-Sep-17

11-Sep-17

18-Sep-17

15-Apr-19

15-Jul-19

-

-

100%

100.0%

A545-142-81-41-30809

E

C

SAND FILLING & R/F DETAIL

0.1

12-Aug-17

19-Apr-18

19-Aug-17

3-May-18

26-Aug-17

10-May-18

9-Sep-17

17-May-18

16-Sep-17

24-May-18

20-Apr-19

24-May-18

-

-

100%

100.0%

A545-142-81-41-00841 TO 00844

E

C

OPENINGS

31-Mar-16

6-May-16

7-Apr-16

13-May-16

14-Apr-16

20-May-16

18-Apr-16

27-May-16

2-May-16

4-Jun-16

18-Apr-19

-

-

-

100%

85.0%

A545-142-16-48-01548 to 01549

E

C

100%

80.0%

C

ELECT. SUPP. IN MPR GA & DETAILS

12-Aug-17

8-May-18

19-Aug-17

22-May-18

9-Mar-19

-

16-Mar-19

-

23-Mar-19

-

23-Apr-19

-

-

-

A545-142-16-48-00426

TECH STR-3 PLATES & OPENINGS

26-07-2015

-

=G201+7

-

#VALUE!

-

#VALUE!

-

#VALUE!

-

=S205+90

-

=S205+90

-

A545-142-16-48-00436

TECH STR-4 PLATES & OPENINGS DETAILS

13-08-2015

-

=G202+7

-

#VALUE!

-

#VALUE!

-

#VALUE!

-

=S206+90

-

=S206+90

-

A545-142-16-48-00445

TECH STR-5 PLATES & OPENING DETAILS

28-08-2015

-

=G203+7

-

#VALUE!

-

#VALUE!

-

#VALUE!

-

=S207+90

-

=S207+90

-

0.1

PLATF. & LADDER FOR 142-VV-1025

A545-142-81-41-10738 A545-142-16-48-MM01

GA & R/F OF NEUTRALIZATION PIT

R

A545-142-16-48-MM02

27-02-2016

30-09-2015

=G204+7

-

#VALUE!

-

#VALUE!

-

#VALUE!

21-Mar-16

=S208+7

-

=S208+7

-

E

3 D MODELLING

17.6

20-Apr-15

10-Feb-15

-

-

-

-

-

-

-

-

30-Apr-19

-

30-Apr-19

-

90%

99.0%

E

MISCELLANEOUS (INPUT TO MR, TENDER & PACKAGES)

5.9

1-Mar-15

18-Feb-15

-

-

-

-

-

-

-

-

31-May-16

31-Oct-16

-

-

100%

100.0%

NEW DRAWINGS DUE TO REVAMP

Page 418 of 1078 Format no. 5-2744-0112-F8, Rev 0

Page 6 of 7

Jul-19

DRAWING CONTROL INDEX DISCIPLINE: STRUCTURAL (ALKYLATION BLOCK)

DANGOTE REFINERY & PETROCHEMICAL PROJECT, NIGERIA

JOB NO. : A545 ANNEXURE-A6

DRAWING/ DOCUMENT NO.

START (10%)

DRAFTING COMPLETE (60%)

CHECKING COMPLETE (65%)

ISSUED FOR COMMENTS (80%)

INCORPORATE COMMENTS & ISSUE FOR CONSTRUCTION (85%)

UPDATE & ISSUE FOR CONSTN. (100%)

ISSUED FOR TOTAL TOTAL CONSTRUCTION (SCHD (ACTUAL INCORPORATING REVAMP PROGRESS %) PROGRESS %)

REVAMP/ EXISTING

CAT

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

A545-142-81-41-30536 to 30537

R

C

GA & R/F DET. OF 142-RB-1001A/N & MOTOR

0.1

5-Feb-19

24-Aug-18

19-Feb-19

22-Mar-19

26-Feb-19

29-Mar-19

5-Mar-19

5-Apr-19

19-Mar-19

12-Apr-19

26-Mar-19

12-Apr-19

2-Apr-19

12-Apr-19

100%

A545-142-16-48-00824

R

C

T SUPPORTS

0.1

4-Mar-19

-

18-Mar-19

-

25-Mar-19

-

1-Apr-19

-

8-Apr-19

-

15-Apr-19

-

22-Apr-19

-

100%

A545-142-16-48-00825

R

C

ELECTRICAL/ INSTT. DROPPINGS

0.1

7-Mar-19

-

21-Mar-19

-

28-Mar-19

-

4-Apr-19

-

11-Apr-19

-

18-Apr-19

-

25-Apr-19

-

100%

DRAWING/ DOCUMENT TITLE

WTG %

100.0%

# ALL MISC. INPUTS RELEASED

100

#VALUE!

Page 419 of 1078 Format no. 5-2744-0112-F8, Rev 0

Page 7 of 7

Jul-19

DRAWING CONTROL INDEX DISCIPLINE : HMTD (ALKYLATION BLOCK)

DANGOTE REFINERY AND PETROCHEMICAL PROJECT, NIGERIA

DRAWING / DOCUMENT NO.

DRAWING/ DOCUMENT TITLE

WTG. %

START (10%)

DRAFTING COMPLETE (60%)

CHECKING COMPLETED (65%)

JOB NO. : A545 ANNEXURE-A6

ISSUED FOR COMMENTS (80%)

INCORPORATE COMMENTS & ISSUE FOR CONSTRUCTION (85%)

UPDATE & ISSUE FOR CONSTRUCTION (100%)

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

1-Jan-15

1-Jan-15

-

-

-

-

-

-

-

-

3-Dec-16

31-Oct-16

TOTAL (SCHD PROGRESS %)

TOTAL (ACTUAL PROGRESS %)

100%

100.0%

HMTD - ALKYLATION BLOCK A545-143-05-42-MISC

MISCELLANEOUS (INPUT TO MR, TENDER ETC.)

100.0

100

100.0%

Page 420 of 1078 Format no. 5-2744-0112-F8, Rev 0

Page 1 of 2

Jul-19

MATERIAL CONTROL INDEX DISCIPLINE : HMTD (ALKYLATION BLOCK)

DANGOTE REFINERY AND PETROCHEMICAL PROJECT, NIGERIA

MR No

REVAMP/ EXISTING

MR DESCRIPTION

WTG. %

MR/TR ISSUE (40%)

Sch

TBA (85%)

JOB NO. : A545 ANNEXURE-A6

PR ISSUE (90%)

VENDOR DRAWING REVIEW (100%)

Act

Sch

Act

Sch

Act

Sch

Act

PR ISSUE (After Revamp)

Sch

Act

VENDOR DRAWING REVIEW (After Revamp)

Sch

TOTAL TOTAL (SCHD (ACTUAL PROGRESS %) PROGRESS %)

Act

HMTD - ALKYLATION BLOCK A545-142-FI-MR-7921

DECOMPOSITION FURNACE PACKAGE (SAR)

77.1

9-Jun-15

31-Jul-15

19-Sep-15

11-Dec-15

12-Nov-16

28-Feb-17

27-Mar-17

30-Apr-19

-

-

-

-

100%

100.0%

A545-142-JA-MR-6911

EDUCTORS

1.0

9-Jul-15

11-May-16

23-Oct-16

14-Jun-17

12-Dec-16

6-Jan-18

26-Apr-17

30-Apr-19

-

-

-

-

100%

100.0%

TRAYS & TOWER INTERNALS

1.3

9-Jul-15

3-Aug-15

19-Oct-15

31-Dec-15

8-Dec-15

4-Apr-16

23-Feb-17

28-Feb-18

17-Apr-18

17-Apr-18

14-Apr-19

-

100%

100.0%

MISCELLANEOUS (INPUT TO MR, TENDER & PACKAGES)

20.7

31-Jul-15

20-Apr-15

-

-

-

-

31-Mar-16

31-Oct-16

-

-

-

-

100%

100.0%

A545-111-CT-MR-7642 A545-142-LZ-IN-MISC

R

# ALL MISC. INPUTS RELEASED 100

100.0%

HMTD - DRAWING / DOCUMENT PROGRESS

100.0%

HMTD - OVERALL PROGRESS

100.0%

Page 421 of 1078 Format no. 5-2744-0112-F9, Rev 0

Page 2 of 2

Jul-19

DRAWING CONTROL INDEX DISCIPLINE: PIPING (ALKYLATION BLOCK)

DANGOTE REFINERY AND PETROCHEMICAL PROJECT, NIGERIA

JOB NO. : A545 ANNEXURE-A6

DRAWING/ DOCUMENT NO.

REVAMP/ EXISTING

CAT

DRAWING/ DOCUMENT TITLE

DRAFTING / EXTRACTION COMPLETE (60%)

START (10%)

WTG % Sch

Act

Sch

Act

CHECKING COMPLETE (65%)

ISSUED FOR COMMENTS (80%)

Sch

Act

Sch

Act

INCORPORATE COMMENTS & ISSUE FOR CONSTRUCTION (85%) Sch

Act

UPDATE & ISSUE FOR CONSTRUCTION (100%)

ISSUED FOR TOTAL TOTAL (SCHD CONSTRUCTION (ACTUAL PROGRESS %) INCORPORATING REVAMP PROGRESS %)

Sch

Act

Sch

Act

PIPING - ALKYLATION BLOCK A545-142-16-43-00001

R

E

EQUIPMENT LAYOUT

0.6

10-Mar-15

2-Feb-15

9-May-15

20-Apr-15

8-Jun-15

22-Jun-15

29-Jun-15

6-Jul-15

29-Jul-15

5-Aug-15

5-Oct-15

29-Aug-15

28-Apr-18

19-Apr-18

100%

100.0%

A545-142-16-43-00002

E

E

AREA DIVISION

0.1

22-Jun-15

23-Jul-15

20-Jul-15

30-Jul-15

27-Jul-15

6-Aug-15

4-Aug-15

13-Aug-15

11-Aug-15

20-Aug-15

10-Sep-15

3-Sep-15

-

-

100%

100.0%

A545-142-16-43-00011

E

C

PIPING GAD AREA-01

0.04

1-Dec-15

21-Sep-15

16-Dec-15

23-Oct-15

23-Dec-15

20-Nov-15

30-Dec-15

27-Nov-15

14-Jan-16

4-Dec-15

31-Aug-19

-

-

-

85%

85.0%

A545-142-16-43-00012

E

C

PIPING GAD AREA-01

0.04

1-Dec-15

21-Sep-15

16-Dec-15

23-Oct-15

23-Dec-15

20-Nov-15

30-Dec-15

27-Nov-15

14-Jan-16

4-Dec-15

31-Aug-19

-

-

-

85%

85.0%

A545-142-16-43-00013

E

C

PIPING GAD AREA-01

0.04

1-Dec-15

21-Sep-15

16-Dec-15

23-Oct-15

23-Dec-15

20-Nov-15

30-Dec-15

27-Nov-15

14-Jan-16

4-Dec-15

31-Aug-19

-

-

-

85%

85.0%

A545-142-16-43-00014

E

C

PIPING GAD AREA-01

0.04

1-Dec-15

21-Sep-15

16-Dec-15

23-Oct-15

23-Dec-15

20-Nov-15

30-Dec-15

27-Nov-15

14-Jan-16

4-Dec-15

31-Aug-19

-

-

-

85%

85.0%

A545-142-16-43-00015

E

C

PIPING GAD AREA-01

0.04

1-Dec-15

4-Dec-15

16-Dec-15

22-Jan-16

23-Dec-15

5-Feb-16

30-Dec-15

12-Feb-16

14-Jan-16

19-Feb-16

31-Aug-19

-

-

-

85%

85.0%

A545-142-16-43-00016

E

C

PIPING GAD AREA-01

0.04

1-Dec-15

4-Dec-15

16-Dec-15

22-Jan-16

23-Dec-15

5-Feb-16

30-Dec-15

12-Feb-16

14-Jan-16

19-Feb-16

31-Aug-19

-

-

-

85%

85.0%

A545-142-16-43-00017

E

C

PIPING GAD AREA-01

0.04

1-Dec-15

4-Dec-15

16-Dec-15

22-Jan-16

23-Dec-15

5-Feb-16

30-Dec-15

12-Feb-16

14-Jan-16

19-Feb-16

31-Aug-19

-

-

-

85%

85.0%

A545-142-16-43-00021

E

C

PIPING GAD AREA-02

0.04

1-Dec-15

21-Sep-15

16-Dec-15

20-Nov-15

23-Dec-15

27-Nov-15

30-Dec-15

4-Dec-15

14-Jan-16

11-Dec-15

31-Aug-19

-

-

-

85%

85.0%

A545-142-16-43-00022

E

C

PIPING GAD AREA-02

0.04

1-Dec-15

21-Sep-15

16-Dec-15

20-Nov-15

23-Dec-15

27-Nov-15

30-Dec-15

4-Dec-15

14-Jan-16

11-Dec-15

31-Aug-19

-

-

-

85%

85.0%

A545-142-16-43-00023

E

C

PIPING GAD AREA-02

0.04

1-Dec-15

21-Sep-15

16-Dec-15

20-Nov-15

23-Dec-15

27-Nov-15

30-Dec-15

4-Dec-15

14-Jan-16

11-Dec-15

31-Aug-19

-

-

-

85%

85.0%

A545-142-16-43-00024

E

C

PIPING GAD AREA-02

0.04

1-Dec-15

21-Sep-15

16-Dec-15

20-Nov-15

23-Dec-15

27-Nov-15

30-Dec-15

4-Dec-15

14-Jan-16

11-Dec-15

31-Aug-19

-

-

-

85%

85.0%

A545-142-16-43-00025

E

C

PIPING GAD AREA-02

0.04

1-Dec-15

4-Dec-15

16-Dec-15

29-Jan-16

23-Dec-15

5-Feb-16

30-Dec-15

12-Feb-16

14-Jan-16

19-Feb-16

31-Aug-19

-

-

-

85%

85.0%

A545-142-16-43-00026

E

C

PIPING GAD AREA-02

0.04

1-Dec-15

4-Dec-15

16-Dec-15

29-Jan-16

23-Dec-15

5-Feb-16

30-Dec-15

12-Feb-16

14-Jan-16

19-Feb-16

31-Aug-19

-

-

-

85%

85.0%

A545-142-16-43-00027

E

C

PIPING GAD AREA-02

0.04

1-Dec-15

4-Dec-15

16-Dec-15

29-Jan-16

23-Dec-15

5-Feb-16

30-Dec-15

12-Feb-16

14-Jan-16

19-Feb-16

31-Aug-19

-

-

-

85%

85.0%

A545-142-16-43-00028

E

C

PIPING GAD AREA-02

0.04

1-Dec-15

4-Dec-15

16-Dec-15

29-Jan-16

23-Dec-15

5-Feb-16

30-Dec-15

12-Feb-16

14-Jan-16

19-Feb-16

31-Aug-19

-

-

-

85%

85.0%

A545-142-16-43-00031

E

C

PIPING GAD AREA-03

0.04

1-Dec-15

21-Sep-15

16-Dec-15

20-Nov-15

23-Dec-15

27-Nov-15

30-Dec-15

4-Dec-15

14-Jan-16

11-Dec-15

31-Aug-19

-

-

-

85%

85.0%

A545-142-16-43-00032

E

C

PIPING GAD AREA-03

0.04

1-Dec-15

21-Sep-15

16-Dec-15

20-Nov-15

23-Dec-15

27-Nov-15

30-Dec-15

4-Dec-15

14-Jan-16

11-Dec-15

31-Aug-19

-

-

-

85%

85.0%

A545-142-16-43-00033

E

C

PIPING GAD AREA-03

0.04

1-Dec-15

21-Sep-15

16-Dec-15

20-Nov-15

23-Dec-15

27-Nov-15

30-Dec-15

4-Dec-15

14-Jan-16

11-Dec-15

31-Aug-19

-

-

-

85%

85.0%

A545-142-16-43-00034

E

C

PIPING GAD AREA-03

0.04

1-Dec-15

21-Sep-15

16-Dec-15

20-Nov-15

23-Dec-15

27-Nov-15

30-Dec-15

4-Dec-15

14-Jan-16

11-Dec-15

31-Aug-19

-

-

-

85%

85.0%

A545-142-16-43-00035

E

C

PIPING GAD AREA-03

0.04

1-Dec-15

4-Dec-15

16-Dec-15

1-Feb-16

23-Dec-15

8-Feb-16

30-Dec-15

15-Feb-16

14-Jan-16

22-Feb-16

31-Aug-19

-

-

-

85%

85.0%

A545-142-16-43-00036

E

C

PIPING GAD AREA-03

0.04

1-Dec-15

4-Dec-15

16-Dec-15

1-Feb-16

23-Dec-15

8-Feb-16

30-Dec-15

15-Feb-16

14-Jan-16

22-Feb-16

31-Aug-19

-

-

-

85%

85.0%

A545-142-16-43-00037

E

C

PIPING GAD AREA-03

0.04

1-Dec-15

4-Dec-15

16-Dec-15

1-Feb-16

23-Dec-15

8-Feb-16

30-Dec-15

15-Feb-16

14-Jan-16

22-Feb-16

31-Aug-19

-

-

-

85%

85.0%

A545-142-16-43-00038

E

C

PIPING GAD AREA-03

0.04

1-Dec-15

4-Dec-15

16-Dec-15

1-Feb-16

23-Dec-15

8-Feb-16

30-Dec-15

15-Feb-16

14-Jan-16

22-Feb-16

31-Aug-19

-

-

-

85%

85.0%

A545-142-16-43-00041

E

C

PIPING GAD AREA-04

0.04

1-Dec-15

21-Sep-15

16-Dec-15

27-Nov-15

23-Dec-15

4-Dec-15

30-Dec-15

11-Dec-15

14-Jan-16

18-Dec-15

31-Aug-19

-

-

-

85%

85.0%

A545-142-16-43-00042

E

C

PIPING GAD AREA-04

0.04

1-Dec-15

21-Sep-15

16-Dec-15

27-Nov-15

23-Dec-15

4-Dec-15

30-Dec-15

11-Dec-15

14-Jan-16

18-Dec-15

31-Aug-19

-

-

-

85%

85.0%

A545-142-16-43-00043

E

C

PIPING GAD AREA-04

0.04

1-Dec-15

21-Sep-15

16-Dec-15

27-Nov-15

23-Dec-15

4-Dec-15

30-Dec-15

11-Dec-15

14-Jan-16

18-Dec-15

31-Aug-19

-

-

-

85%

85.0%

A545-142-16-43-00044

E

C

PIPING GAD AREA-04

0.04

1-Dec-15

21-Sep-15

16-Dec-15

27-Nov-15

23-Dec-15

4-Dec-15

30-Dec-15

11-Dec-15

14-Jan-16

18-Dec-15

31-Aug-19

-

-

-

85%

85.0%

A545-142-16-43-00045

E

C

PIPING GAD AREA-04

0.04

1-Dec-15

4-Dec-15

16-Dec-15

1-Feb-16

23-Dec-15

8-Feb-16

30-Dec-15

15-Feb-16

14-Jan-16

22-Feb-16

31-Aug-19

-

-

-

85%

85.0%

A545-142-16-43-00046

E

C

PIPING GAD AREA-04

0.04

1-Dec-15

4-Dec-15

16-Dec-15

1-Feb-16

23-Dec-15

8-Feb-16

30-Dec-15

15-Feb-16

14-Jan-16

22-Feb-16

31-Aug-19

-

-

-

85%

85.0%

A545-142-16-43-00047

E

C

PIPING GAD AREA-04

0.04

1-Dec-15

4-Dec-15

16-Dec-15

1-Feb-16

23-Dec-15

8-Feb-16

30-Dec-15

15-Feb-16

14-Jan-16

22-Feb-16

31-Aug-19

-

-

-

85%

85.0%

A545-142-16-43-00051

E

C

PIPING GAD AREA-05

0.04

1-Dec-15

21-Sep-15

16-Dec-15

27-Nov-15

23-Dec-15

4-Dec-15

30-Dec-15

11-Dec-15

14-Jan-16

18-Dec-15

31-Aug-19

-

-

-

85%

85.0%

A545-142-16-43-00052

E

C

PIPING GAD AREA-05

0.04

1-Dec-15

21-Sep-15

16-Dec-15

27-Nov-15

23-Dec-15

4-Dec-15

30-Dec-15

11-Dec-15

14-Jan-16

18-Dec-15

31-Aug-19

-

-

-

85%

85.0%

A545-142-16-43-00053

E

C

PIPING GAD AREA-05

0.04

1-Dec-15

21-Sep-15

16-Dec-15

27-Nov-15

23-Dec-15

4-Dec-15

30-Dec-15

11-Dec-15

14-Jan-16

18-Dec-15

31-Aug-19

-

-

-

85%

85.0%

A545-142-16-43-00054

E

C

PIPING GAD AREA-05

0.04

1-Dec-15

26-Nov-15

16-Dec-15

27-Nov-15

23-Dec-15

4-Dec-15

30-Dec-15

11-Dec-15

14-Jan-16

18-Dec-15

31-Aug-19

-

-

-

85%

85.0%

A545-142-16-43-00055

E

C

PIPING GAD AREA-05

0.04

1-Dec-15

4-Dec-15

16-Dec-15

1-Feb-16

23-Dec-15

8-Feb-16

30-Dec-15

15-Feb-16

14-Jan-16

22-Feb-16

31-Aug-19

-

-

-

85%

85.0%

A545-142-16-43-00056

E

C

PIPING GAD AREA-05

0.04

1-Dec-15

4-Dec-15

16-Dec-15

1-Feb-16

23-Dec-15

8-Feb-16

30-Dec-15

15-Feb-16

14-Jan-16

22-Feb-16

31-Aug-19

-

-

-

85%

85.0%

A545-142-16-43-00057

E

C

PIPING GAD AREA-05

0.04

1-Dec-15

4-Dec-15

16-Dec-15

1-Feb-16

30-Dec-15

15-Feb-16

14-Jan-16

22-Feb-16

31-Aug-19

-

-

-

85%

85.0%

Format no. 5-2744-0112-F8, Rev 0

23-Dec-15 8-Feb-16 Page 422 of 1078 Page 1 of 5

Jul-19

DRAWING CONTROL INDEX DISCIPLINE: PIPING (ALKYLATION BLOCK)

DANGOTE REFINERY AND PETROCHEMICAL PROJECT, NIGERIA

JOB NO. : A545 ANNEXURE-A6

DRAWING/ DOCUMENT NO.

DRAFTING / EXTRACTION COMPLETE (60%)

START (10%)

CHECKING COMPLETE (65%)

ISSUED FOR COMMENTS (80%)

INCORPORATE COMMENTS & ISSUE FOR CONSTRUCTION (85%)

UPDATE & ISSUE FOR CONSTRUCTION (100%)

ISSUED FOR TOTAL TOTAL (SCHD CONSTRUCTION (ACTUAL PROGRESS %) INCORPORATING REVAMP PROGRESS %)

REVAMP/ EXISTING

CAT

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

A545-142-16-43-00058

E

C

PIPING GAD AREA-05

0.04

1-Dec-15

4-Dec-15

16-Dec-15

1-Feb-16

23-Dec-15

8-Feb-16

30-Dec-15

15-Feb-16

14-Jan-16

22-Feb-16

31-Aug-19

-

-

-

85%

85.0%

A545-142-16-43-00061

E

C

PIPING GAD AREA-06

0.04

11-Dec-15

21-Sep-15

26-Dec-15

27-Nov-15

2-Jan-16

4-Dec-15

9-Jan-16

11-Dec-15

24-Jan-16

18-Dec-15

30-Sep-19

-

-

-

85%

85.0%

A545-142-16-43-00062

E

C

PIPING GAD AREA-06

0.04

11-Dec-15

21-Sep-15

26-Dec-15

27-Nov-15

2-Jan-16

4-Dec-15

9-Jan-16

11-Dec-15

24-Jan-16

18-Dec-15

30-Sep-19

-

-

-

85%

85.0%

A545-142-16-43-00063

E

C

PIPING GAD AREA-06

0.04

11-Dec-15

26-Nov-15

26-Dec-15

27-Nov-15

2-Jan-16

4-Dec-15

9-Jan-16

11-Dec-15

24-Jan-16

18-Dec-15

30-Sep-19

-

-

-

85%

85.0%

A545-142-16-43-00064

E

C

PIPING GAD AREA-06

0.04

11-Dec-15

26-Nov-15

26-Dec-15

27-Nov-15

2-Jan-16

4-Dec-15

9-Jan-16

11-Dec-15

24-Jan-16

18-Dec-15

30-Sep-19

-

-

-

85%

85.0%

A545-142-16-43-00065

E

C

PIPING GAD AREA-06

0.04

11-Dec-15

4-Dec-15

26-Dec-15

5-Feb-16

2-Jan-16

12-Feb-16

9-Jan-16

19-Feb-16

24-Jan-16

26-Feb-16

30-Sep-19

-

-

-

85%

85.0%

A545-142-16-43-00066

E

C

PIPING GAD AREA-06

0.04

11-Dec-15

4-Dec-15

26-Dec-15

5-Feb-16

2-Jan-16

12-Feb-16

9-Jan-16

19-Feb-16

24-Jan-16

26-Feb-16

30-Sep-19

-

-

-

85%

85.0%

A545-142-16-43-00067

E

C

PIPING GAD AREA-06

0.04

11-Dec-15

4-Dec-15

26-Dec-15

5-Feb-16

2-Jan-16

12-Feb-16

9-Jan-16

19-Feb-16

24-Jan-16

26-Feb-16

30-Sep-19

-

-

-

85%

85.0%

A545-142-16-43-00068

E

C

PIPING GAD AREA-06

0.04

11-Dec-15

4-Dec-15

26-Dec-15

5-Feb-16

2-Jan-16

12-Feb-16

9-Jan-16

19-Feb-16

24-Jan-16

26-Feb-16

30-Sep-19

-

-

-

85%

85.0%

A545-142-16-43-00071

E

C

PIPING GAD AREA-07

0.04

11-Dec-15

24-Sep-15

26-Dec-15

27-Nov-15

2-Jan-16

4-Dec-15

9-Jan-16

11-Dec-15

24-Jan-16

18-Dec-15

30-Sep-19

-

-

-

85%

85.0%

A545-142-16-43-00072

E

C

PIPING GAD AREA-07

0.04

11-Dec-15

24-Sep-15

26-Dec-15

27-Nov-15

2-Jan-16

4-Dec-15

9-Jan-16

11-Dec-15

24-Jan-16

18-Dec-15

30-Sep-19

-

-

-

85%

85.0%

A545-142-16-43-00073

E

C

PIPING GAD AREA-07

0.04

11-Dec-15

26-Nov-15

26-Dec-15

27-Nov-15

2-Jan-16

4-Dec-15

9-Jan-16

11-Dec-15

24-Jan-16

18-Dec-15

30-Sep-19

-

-

-

85%

85.0%

A545-142-16-43-00074

E

C

PIPING GAD AREA-07

0.04

11-Dec-15

26-Nov-15

26-Dec-15

27-Nov-15

2-Jan-16

4-Dec-15

9-Jan-16

11-Dec-15

24-Jan-16

18-Dec-15

30-Sep-19

-

-

-

85%

85.0%

A545-142-16-43-00075

E

C

PIPING GAD AREA-07

0.04

11-Dec-15

4-Dec-15

26-Dec-15

5-Feb-16

2-Jan-16

12-Feb-16

9-Jan-16

19-Feb-16

24-Jan-16

26-Feb-16

30-Sep-19

-

-

-

85%

85.0%

A545-142-16-43-00076

E

C

PIPING GAD AREA-07

0.04

11-Dec-15

4-Dec-15

26-Dec-15

5-Feb-16

2-Jan-16

12-Feb-16

9-Jan-16

19-Feb-16

24-Jan-16

26-Feb-16

30-Sep-19

-

-

-

85%

85.0%

A545-142-16-43-00077

E

C

PIPING GAD AREA-07

0.04

11-Dec-15

4-Dec-15

26-Dec-15

5-Feb-16

2-Jan-16

12-Feb-16

9-Jan-16

19-Feb-16

24-Jan-16

26-Feb-16

30-Sep-19

-

-

-

85%

85.0%

A545-142-16-43-00078

E

C

PIPING GAD AREA-07

0.04

11-Dec-15

4-Dec-15

26-Dec-15

5-Feb-16

2-Jan-16

12-Feb-16

9-Jan-16

19-Feb-16

24-Jan-16

26-Feb-16

30-Sep-19

-

-

-

85%

85.0%

A545-142-16-43-00081

E

C

PIPING GAD AREA-08

0.04

11-Dec-15

24-Sep-15

26-Dec-15

27-Nov-15

2-Jan-16

4-Dec-15

9-Jan-16

11-Dec-15

24-Jan-16

18-Dec-15

30-Sep-19

-

-

-

85%

85.0%

A545-142-16-43-00082

E

C

PIPING GAD AREA-08

0.04

11-Dec-15

24-Sep-15

26-Dec-15

27-Nov-15

2-Jan-16

4-Dec-15

9-Jan-16

11-Dec-15

24-Jan-16

18-Dec-15

30-Sep-19

-

-

-

85%

85.0%

A545-142-16-43-00083

E

C

PIPING GAD AREA-08

0.04

11-Dec-15

26-Nov-15

26-Dec-15

27-Nov-15

2-Jan-16

4-Dec-15

9-Jan-16

11-Dec-15

24-Jan-16

18-Dec-15

30-Sep-19

-

-

-

85%

85.0%

A545-142-16-43-00084

E

C

PIPING GAD AREA-08

0.04

11-Dec-15

26-Nov-15

26-Dec-15

27-Nov-15

2-Jan-16

4-Dec-15

9-Jan-16

11-Dec-15

24-Jan-16

18-Dec-15

30-Sep-19

-

-

-

85%

85.0%

A545-142-16-43-00085

E

C

PIPING GAD AREA-08

0.04

11-Dec-15

4-Dec-15

26-Dec-15

5-Feb-16

2-Jan-16

12-Feb-16

9-Jan-16

19-Feb-16

24-Jan-16

26-Feb-16

30-Sep-19

-

-

-

85%

85.0%

A545-142-16-43-00086

E

C

PIPING GAD AREA-08

0.04

11-Dec-15

4-Dec-15

26-Dec-15

5-Feb-16

2-Jan-16

12-Feb-16

9-Jan-16

19-Feb-16

24-Jan-16

26-Feb-16

30-Sep-19

-

-

-

85%

85.0%

A545-142-16-43-00087

E

C

PIPING GAD AREA-08

0.04

11-Dec-15

4-Dec-15

26-Dec-15

5-Feb-16

2-Jan-16

12-Feb-16

9-Jan-16

19-Feb-16

24-Jan-16

26-Feb-16

30-Sep-19

-

-

-

85%

85.0%

A545-142-16-43-00088

E

C

PIPING GAD AREA-08

0.04

11-Dec-15

4-Dec-15

26-Dec-15

5-Feb-16

2-Jan-16

12-Feb-16

9-Jan-16

19-Feb-16

24-Jan-16

26-Feb-16

30-Sep-19

-

-

-

85%

85.0%

A545-142-16-43-00091

E

C

PIPING GAD AREA-09

0.04

11-Dec-15

24-Sep-15

26-Dec-15

23-Nov-15

2-Jan-16

30-Nov-15

9-Jan-16

7-Dec-15

24-Jan-16

14-Dec-15

30-Sep-19

-

-

-

85%

85.0%

A545-142-16-43-00092

E

C

PIPING GAD AREA-09

0.04

11-Dec-15

24-Sep-15

26-Dec-15

23-Nov-15

2-Jan-16

30-Nov-15

9-Jan-16

7-Dec-15

24-Jan-16

14-Dec-15

30-Sep-19

-

-

-

85%

85.0%

A545-142-16-43-00093

E

C

PIPING GAD AREA-09

0.04

11-Dec-15

24-Sep-15

26-Dec-15

23-Nov-15

2-Jan-16

30-Nov-15

9-Jan-16

7-Dec-15

24-Jan-16

14-Dec-15

30-Sep-19

-

-

-

85%

85.0%

A545-142-16-43-00094

E

C

PIPING GAD AREA-09

0.04

11-Dec-15

26-Nov-15

26-Dec-15

23-Nov-15

2-Jan-16

30-Nov-15

9-Jan-16

7-Dec-15

24-Jan-16

14-Dec-15

30-Sep-19

-

-

-

85%

85.0%

A545-142-16-43-00101

E

C

PIPING GAD AREA-10

0.04

11-Dec-15

29-Sep-15

26-Dec-15

27-Nov-15

2-Jan-16

4-Dec-15

9-Jan-16

11-Dec-15

24-Jan-16

18-Dec-15

30-Sep-19

-

-

-

85%

85.0%

A545-142-16-43-00102

E

C

PIPING GAD AREA-10

0.04

11-Dec-15

29-Sep-15

26-Dec-15

27-Nov-15

2-Jan-16

4-Dec-15

9-Jan-16

11-Dec-15

24-Jan-16

18-Dec-15

30-Sep-19

-

-

-

85%

85.0%

A545-142-16-43-00103

E

C

PIPING GAD AREA-10

0.04

11-Dec-15

26-Nov-15

26-Dec-15

27-Nov-15

2-Jan-16

4-Dec-15

9-Jan-16

11-Dec-15

24-Jan-16

18-Dec-15

30-Sep-19

-

-

-

85%

85.0%

A545-142-16-43-00104

E

C

PIPING GAD AREA-10

0.04

11-Dec-15

29-Sep-15

26-Dec-15

27-Nov-15

2-Jan-16

4-Dec-15

9-Jan-16

11-Dec-15

24-Jan-16

18-Dec-15

30-Sep-19

-

-

-

85%

85.0%

A545-142-16-43-00105

E

C

PIPING GAD AREA-10

0.04

11-Dec-15

26-Nov-15

26-Dec-15

27-Nov-15

2-Jan-16

4-Dec-15

9-Jan-16

11-Dec-15

24-Jan-16

18-Dec-15

30-Sep-19

-

-

-

85%

85.0%

A545-142-16-43-00106

E

C

PIPING GAD AREA-10

0.04

11-Dec-15

4-Dec-15

26-Dec-15

1-Feb-16

2-Jan-16

8-Feb-16

9-Jan-16

15-Feb-16

24-Jan-16

22-Feb-16

30-Sep-19

-

-

-

85%

85.0%

A545-142-16-43-00107

E

C

PIPING GAD AREA-10

0.04

11-Dec-15

4-Dec-15

26-Dec-15

1-Feb-16

2-Jan-16

8-Feb-16

9-Jan-16

15-Feb-16

24-Jan-16

22-Feb-16

30-Sep-19

-

-

-

85%

85.0%

A545-142-16-43-00108

E

C

PIPING GAD AREA-10

0.04

11-Dec-15

4-Dec-15

26-Dec-15

1-Feb-16

2-Jan-16

8-Feb-16

9-Jan-16

15-Feb-16

24-Jan-16

22-Feb-16

30-Sep-19

-

-

-

85%

85.0%

A545-142-16-43-00109

E

C

PIPING GAD AREA-10

0.04

11-Dec-15

4-Dec-15

26-Dec-15

1-Feb-16

2-Jan-16

8-Feb-16

9-Jan-16

15-Feb-16

24-Jan-16

22-Feb-16

30-Sep-19

-

-

-

85%

85.0%

A545-142-16-43-00111

E

C

PIPING GAD AREA-11

0.04

22-Dec-15

29-Sep-15

6-Jan-16

27-Nov-15

13-Jan-16

4-Dec-15

20-Jan-16

11-Dec-15

4-Feb-16

18-Dec-15

31-Oct-19

-

-

-

85%

85.0%

DRAWING/ DOCUMENT TITLE

WTG %

Page 423 of 1078 Format no. 5-2744-0112-F8, Rev 0

Page 2 of 5

Jul-19

DRAWING CONTROL INDEX DISCIPLINE: PIPING (ALKYLATION BLOCK)

DANGOTE REFINERY AND PETROCHEMICAL PROJECT, NIGERIA

JOB NO. : A545 ANNEXURE-A6

DRAWING/ DOCUMENT NO.

DRAFTING / EXTRACTION COMPLETE (60%)

START (10%)

CHECKING COMPLETE (65%)

ISSUED FOR COMMENTS (80%)

INCORPORATE COMMENTS & ISSUE FOR CONSTRUCTION (85%)

UPDATE & ISSUE FOR CONSTRUCTION (100%)

ISSUED FOR TOTAL TOTAL (SCHD CONSTRUCTION (ACTUAL PROGRESS %) INCORPORATING REVAMP PROGRESS %)

REVAMP/ EXISTING

CAT

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

A545-142-16-43-00112

E

C

PIPING GAD AREA-11

0.04

22-Dec-15

29-Sep-15

6-Jan-16

27-Nov-15

13-Jan-16

4-Dec-15

20-Jan-16

11-Dec-15

4-Feb-16

18-Dec-15

31-Oct-19

-

-

-

85%

85.0%

A545-142-16-43-00113

E

C

PIPING GAD AREA-11

0.04

22-Dec-15

26-Nov-15

6-Jan-16

27-Nov-15

13-Jan-16

4-Dec-15

20-Jan-16

11-Dec-15

4-Feb-16

18-Dec-15

31-Oct-19

-

-

-

85%

85.0%

A545-142-16-43-00114

E

C

PIPING GAD AREA-11

0.04

22-Dec-15

29-Sep-15

6-Jan-16

27-Nov-15

13-Jan-16

4-Dec-15

20-Jan-16

11-Dec-15

4-Feb-16

18-Dec-15

31-Oct-19

-

-

-

85%

85.0%

A545-142-16-43-00115

E

C

PIPING GAD AREA-11

0.04

22-Dec-15

26-Nov-15

6-Jan-16

27-Nov-15

13-Jan-16

4-Dec-15

20-Jan-16

11-Dec-15

4-Feb-16

18-Dec-15

31-Oct-19

-

-

-

85%

85.0%

A545-142-16-43-00116

E

C

PIPING GAD AREA-11

0.04

22-Dec-15

4-Dec-15

6-Jan-16

5-Feb-16

13-Jan-16

12-Feb-16

20-Jan-16

19-Feb-16

4-Feb-16

26-Feb-16

31-Oct-19

-

-

-

85%

85.0%

A545-142-16-43-00117

E

C

PIPING GAD AREA-11

0.04

22-Dec-15

4-Dec-15

6-Jan-16

5-Feb-16

13-Jan-16

12-Feb-16

20-Jan-16

19-Feb-16

4-Feb-16

26-Feb-16

31-Oct-19

-

-

-

85%

85.0%

A545-142-16-43-00118

E

C

PIPING GAD AREA-11

0.04

22-Dec-15

4-Dec-15

6-Jan-16

5-Feb-16

13-Jan-16

12-Feb-16

20-Jan-16

19-Feb-16

4-Feb-16

26-Feb-16

31-Oct-19

-

-

-

85%

85.0%

A545-142-16-43-00119

E

C

PIPING GAD AREA-11

0.04

22-Dec-15

4-Dec-15

6-Jan-16

5-Feb-16

13-Jan-16

12-Feb-16

20-Jan-16

19-Feb-16

4-Feb-16

26-Feb-16

31-Oct-19

-

-

-

85%

85.0%

A545-142-16-43-00121

E

C

PIPING GAD AREA-12

0.04

22-Dec-15

29-Sep-15

6-Jan-16

27-Nov-15

13-Jan-16

4-Dec-15

20-Jan-16

11-Dec-15

4-Feb-16

18-Dec-15

31-Oct-19

-

-

-

85%

85.0%

A545-142-16-43-00122

E

C

PIPING GAD AREA-12

0.04

22-Dec-15

29-Sep-15

6-Jan-16

27-Nov-15

13-Jan-16

4-Dec-15

20-Jan-16

11-Dec-15

4-Feb-16

18-Dec-15

31-Oct-19

-

-

-

85%

85.0%

A545-142-16-43-00123

E

C

PIPING GAD AREA-12

0.04

22-Dec-15

26-Nov-15

6-Jan-16

27-Nov-15

13-Jan-16

4-Dec-15

20-Jan-16

11-Dec-15

4-Feb-16

18-Dec-15

31-Oct-19

-

-

-

85%

85.0%

A545-142-16-43-00124

E

C

PIPING GAD AREA-12

0.04

22-Dec-15

29-Sep-15

6-Jan-16

27-Nov-15

13-Jan-16

4-Dec-15

20-Jan-16

11-Dec-15

4-Feb-16

18-Dec-15

31-Oct-19

-

-

-

85%

85.0%

A545-142-16-43-00125

E

C

PIPING GAD AREA-12

0.04

22-Dec-15

26-Nov-15

6-Jan-16

27-Nov-15

13-Jan-16

4-Dec-15

20-Jan-16

11-Dec-15

4-Feb-16

18-Dec-15

31-Oct-19

-

-

-

85%

85.0%

A545-142-16-43-00126

E

C

PIPING GAD AREA-12

0.04

22-Dec-15

4-Dec-15

6-Jan-16

5-Feb-16

13-Jan-16

12-Feb-16

20-Jan-16

19-Feb-16

4-Feb-16

26-Feb-16

31-Oct-19

-

-

-

85%

85.0%

A545-142-16-43-00127

E

C

PIPING GAD AREA-12

0.04

22-Dec-15

4-Dec-15

6-Jan-16

5-Feb-16

13-Jan-16

12-Feb-16

20-Jan-16

19-Feb-16

4-Feb-16

26-Feb-16

31-Oct-19

-

-

-

85%

85.0%

A545-142-16-43-00128

E

C

PIPING GAD AREA-12

0.04

22-Dec-15

4-Dec-15

6-Jan-16

5-Feb-16

13-Jan-16

12-Feb-16

20-Jan-16

19-Feb-16

4-Feb-16

26-Feb-16

31-Oct-19

-

-

-

85%

85.0%

A545-142-16-43-00129

E

C

PIPING GAD AREA-12

0.04

22-Dec-15

4-Dec-15

6-Jan-16

5-Feb-16

13-Jan-16

12-Feb-16

20-Jan-16

19-Feb-16

4-Feb-16

26-Feb-16

31-Oct-19

-

-

-

85%

85.0%

A545-142-16-43-00131

E

C

PIPING GAD AREA-13

0.04

22-Dec-15

29-Sep-15

6-Jan-16

23-Oct-15

13-Jan-16

11-Dec-15

20-Jan-16

18-Dec-15

4-Feb-16

25-Dec-15

31-Oct-19

-

-

-

85%

85.0%

A545-142-16-43-00132

E

C

PIPING GAD AREA-13

0.04

22-Dec-15

29-Sep-15

6-Jan-16

23-Oct-15

13-Jan-16

11-Dec-15

20-Jan-16

18-Dec-15

4-Feb-16

25-Dec-15

31-Oct-19

-

-

-

85%

85.0%

A545-142-16-43-00133

E

C

PIPING GAD AREA-13

0.04

22-Dec-15

29-Sep-15

6-Jan-16

23-Oct-15

13-Jan-16

11-Dec-15

20-Jan-16

18-Dec-15

4-Feb-16

25-Dec-15

31-Oct-19

-

-

-

85%

85.0%

A545-142-16-43-00134

E

C

PIPING GAD AREA-13

0.04

22-Dec-15

26-Nov-15

6-Jan-16

4-Dec-15

13-Jan-16

11-Dec-15

20-Jan-16

18-Dec-15

4-Feb-16

25-Dec-15

31-Oct-19

-

-

-

85%

85.0%

A545-142-16-43-00135

E

C

PIPING GAD AREA-13

0.04

22-Dec-15

26-Nov-15

6-Jan-16

4-Dec-15

13-Jan-16

11-Dec-15

20-Jan-16

18-Dec-15

4-Feb-16

25-Dec-15

31-Oct-19

-

-

-

85%

85.0%

A545-142-16-43-00136

E

C

PIPING GAD AREA-13

0.04

22-Dec-15

4-Dec-15

6-Jan-16

5-Feb-16

13-Jan-16

12-Feb-16

20-Jan-16

19-Feb-16

4-Feb-16

26-Feb-16

31-Oct-19

-

-

-

85%

85.0%

A545-142-16-43-00137

E

C

PIPING GAD AREA-13

0.04

22-Dec-15

4-Dec-15

6-Jan-16

5-Feb-16

13-Jan-16

12-Feb-16

20-Jan-16

19-Feb-16

4-Feb-16

26-Feb-16

31-Oct-19

-

-

-

85%

85.0%

A545-142-16-43-00138

E

C

PIPING GAD AREA-13

0.04

22-Dec-15

4-Dec-15

6-Jan-16

5-Feb-16

13-Jan-16

12-Feb-16

20-Jan-16

19-Feb-16

4-Feb-16

26-Feb-16

31-Oct-19

-

-

-

85%

85.0%

A545-142-16-43-00139

E

C

PIPING GAD AREA-13

0.04

22-Dec-15

4-Dec-15

6-Jan-16

5-Feb-16

13-Jan-16

12-Feb-16

20-Jan-16

19-Feb-16

4-Feb-16

26-Feb-16

31-Oct-19

-

-

-

85%

85.0%

A545-142-16-43-00141

E

C

PIPING GAD AREA-14

0.04

22-Dec-15

4-Dec-15

6-Jan-16

4-Dec-15

13-Jan-16

11-Dec-15

20-Jan-16

18-Dec-15

4-Feb-16

25-Dec-15

31-Oct-19

-

-

-

85%

85.0%

A545-142-16-43-00142

E

C

PIPING GAD AREA-14

0.04

22-Dec-15

29-Sep-15

6-Jan-16

4-Dec-15

13-Jan-16

11-Dec-15

20-Jan-16

18-Dec-15

4-Feb-16

25-Dec-15

31-Oct-19

-

-

-

85%

85.0%

A545-142-16-43-00143

E

C

PIPING GAD AREA-14

0.04

22-Dec-15

26-Nov-15

6-Jan-16

4-Dec-15

13-Jan-16

11-Dec-15

20-Jan-16

18-Dec-15

4-Feb-16

25-Dec-15

31-Oct-19

-

-

-

85%

85.0%

A545-142-16-43-00144

E

C

PIPING GAD AREA-14

0.04

22-Dec-15

4-Dec-15

6-Jan-16

4-Dec-15

13-Jan-16

11-Dec-15

20-Jan-16

18-Dec-15

4-Feb-16

25-Dec-15

31-Oct-19

-

-

-

85%

85.0%

A545-142-16-43-00145

E

C

PIPING GAD AREA-14

0.04

22-Dec-15

4-Dec-15

6-Jan-16

4-Dec-15

13-Jan-16

11-Dec-15

20-Jan-16

18-Dec-15

4-Feb-16

25-Dec-15

31-Oct-19

-

-

-

85%

85.0%

A545-142-16-43-00146

E

C

PIPING GAD AREA-14

0.04

22-Dec-15

4-Dec-15

6-Jan-16

5-Feb-16

13-Jan-16

12-Feb-16

20-Jan-16

19-Feb-16

4-Feb-16

26-Feb-16

31-Oct-19

-

-

-

85%

85.0%

A545-142-16-43-00147

E

C

PIPING GAD AREA-14

0.04

22-Dec-15

4-Dec-15

6-Jan-16

5-Feb-16

13-Jan-16

12-Feb-16

20-Jan-16

19-Feb-16

4-Feb-16

26-Feb-16

31-Oct-19

-

-

-

85%

85.0%

A545-142-16-43-00148

E

C

PIPING GAD AREA-14

0.04

22-Dec-15

4-Dec-15

6-Jan-16

5-Feb-16

13-Jan-16

12-Feb-16

20-Jan-16

19-Feb-16

4-Feb-16

26-Feb-16

31-Oct-19

-

-

-

85%

85.0%

A545-142-16-43-00149

E

C

PIPING GAD AREA-14

0.04

22-Dec-15

4-Dec-15

6-Jan-16

5-Feb-16

13-Jan-16

12-Feb-16

20-Jan-16

19-Feb-16

4-Feb-16

26-Feb-16

31-Oct-19

-

-

-

85%

85.0%

A545-142-16-43-00151

E

C

Piping GAD Area-15

0.04

22-Dec-15

29-Sep-15

6-Jan-16

23-Oct-15

13-Jan-16

17-Dec-15

20-Jan-16

24-Dec-15

4-Feb-16

31-Dec-15

31-Oct-19

-

-

-

85%

85.0%

A545-142-16-43-00152

E

C

Piping GAD Area-15

0.04

22-Dec-15

29-Sep-15

6-Jan-16

23-Oct-15

13-Jan-16

17-Dec-15

20-Jan-16

24-Dec-15

4-Feb-16

31-Dec-15

31-Oct-19

-

-

-

85%

85.0%

A545-142-16-43-00153

E

C

Piping GAD Area-15

0.04

22-Dec-15

4-Dec-15

6-Jan-16

4-Dec-15

13-Jan-16

11-Dec-15

20-Jan-16

18-Dec-15

4-Feb-16

25-Dec-15

31-Oct-19

-

-

-

85%

85.0%

A545-142-16-43-00154

E

C

Piping GAD Area-15

0.04

22-Dec-15

4-Dec-15

6-Jan-16

4-Dec-15

13-Jan-16

11-Dec-15

20-Jan-16

18-Dec-15

4-Feb-16

25-Dec-15

31-Oct-19

-

-

-

85%

85.0%

DRAWING/ DOCUMENT TITLE

WTG %

Page 424 of 1078 Format no. 5-2744-0112-F8, Rev 0

Page 3 of 5

Act

Jul-19

DRAWING CONTROL INDEX DISCIPLINE: PIPING (ALKYLATION BLOCK)

DANGOTE REFINERY AND PETROCHEMICAL PROJECT, NIGERIA

JOB NO. : A545 ANNEXURE-A6

DRAWING/ DOCUMENT NO.

DRAFTING / EXTRACTION COMPLETE (60%)

START (10%)

CHECKING COMPLETE (65%)

ISSUED FOR COMMENTS (80%)

INCORPORATE COMMENTS & ISSUE FOR CONSTRUCTION (85%)

UPDATE & ISSUE FOR CONSTRUCTION (100%)

ISSUED FOR TOTAL TOTAL (SCHD CONSTRUCTION (ACTUAL PROGRESS %) INCORPORATING REVAMP PROGRESS %)

REVAMP/ EXISTING

CAT

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

A545-142-16-43-00155

E

C

Piping GAD Area-15

0.04

22-Dec-15

4-Dec-15

6-Jan-16

4-Dec-15

13-Jan-16

11-Dec-15

20-Jan-16

18-Dec-15

4-Feb-16

25-Dec-15

31-Oct-19

-

-

-

85%

85.0%

A545-142-16-43-00156

E

C

Piping GAD Area-15

0.04

22-Dec-15

4-Dec-15

6-Jan-16

5-Feb-16

13-Jan-16

12-Feb-16

20-Jan-16

19-Feb-16

4-Feb-16

26-Feb-16

31-Oct-19

-

-

-

85%

85.0%

A545-142-16-43-00157

E

C

Piping GAD Area-15

0.04

22-Dec-15

4-Dec-15

6-Jan-16

5-Feb-16

13-Jan-16

12-Feb-16

20-Jan-16

19-Feb-16

4-Feb-16

26-Feb-16

31-Oct-19

-

-

-

85%

85.0%

A545-142-16-43-00158

E

C

Piping GAD Area-15

0.04

22-Dec-15

4-Dec-15

6-Jan-16

5-Feb-16

13-Jan-16

12-Feb-16

20-Jan-16

19-Feb-16

4-Feb-16

26-Feb-16

31-Oct-19

-

-

-

85%

85.0%

A545-142-16-43-00159

E

C

Piping GAD Area-15

0.04

22-Dec-15

4-Dec-15

6-Jan-16

5-Feb-16

13-Jan-16

12-Feb-16

20-Jan-16

19-Feb-16

4-Feb-16

26-Feb-16

31-Oct-19

-

-

-

85%

85.0%

A545-142-16-43-00161

E

C

Piping GAD Area-16

0.04

2-Jan-16

29-Sep-15

17-Jan-16

23-Oct-15

24-Jan-16

11-Dec-15

31-Jan-16

18-Dec-15

15-Feb-16

25-Dec-15

30-Nov-19

-

-

-

85%

85.0%

A545-142-16-43-00162

E

C

Piping GAD Area-16

0.04

2-Jan-16

29-Sep-15

17-Jan-16

23-Oct-15

24-Jan-16

17-Dec-15

31-Jan-16

24-Dec-15

15-Feb-16

31-Dec-15

30-Nov-19

-

-

-

85%

85.0%

A545-142-16-43-00163

E

C

Piping GAD Area-16

0.04

2-Jan-16

26-Nov-15

17-Jan-16

4-Dec-15

24-Jan-16

11-Dec-15

31-Jan-16

18-Dec-15

15-Feb-16

25-Dec-15

30-Nov-19

-

-

-

85%

85.0%

A545-142-16-43-00164

E

C

Piping GAD Area-16

0.04

2-Jan-16

4-Dec-15

17-Jan-16

4-Dec-15

24-Jan-16

11-Dec-15

31-Jan-16

18-Dec-15

15-Feb-16

25-Dec-15

30-Nov-19

-

-

-

85%

85.0%

A545-142-16-43-00165

E

C

Piping GAD Area-16

0.04

2-Jan-16

4-Dec-15

17-Jan-16

4-Dec-15

24-Jan-16

11-Dec-15

31-Jan-16

18-Dec-15

15-Feb-16

25-Dec-15

30-Nov-19

-

-

-

85%

85.0%

A545-142-16-43-00166

E

C

Piping GAD Area-16

0.04

2-Jan-16

4-Dec-15

17-Jan-16

5-Feb-16

24-Jan-16

12-Feb-16

31-Jan-16

19-Feb-16

15-Feb-16

26-Feb-16

30-Nov-19

-

-

-

85%

85.0%

A545-142-16-43-00167

E

C

Piping GAD Area-16

0.04

2-Jan-16

4-Dec-15

17-Jan-16

5-Feb-16

24-Jan-16

12-Feb-16

31-Jan-16

19-Feb-16

15-Feb-16

26-Feb-16

30-Nov-19

-

-

-

85%

85.0%

A545-142-16-43-00168

E

C

Piping GAD Area-16

0.04

2-Jan-16

4-Dec-15

17-Jan-16

5-Feb-16

24-Jan-16

12-Feb-16

31-Jan-16

19-Feb-16

15-Feb-16

26-Feb-16

30-Nov-19

-

-

-

85%

85.0%

A545-142-16-43-00169

E

C

Piping GAD Area-16

0.04

2-Jan-16

4-Dec-15

17-Jan-16

5-Feb-16

24-Jan-16

12-Feb-16

31-Jan-16

19-Feb-16

15-Feb-16

26-Feb-16

30-Nov-19

-

-

-

85%

85.0%

A545-142-16-43-00171

E

C

Piping GAD Area-17

0.04

2-Jan-16

29-Sep-15

17-Jan-16

23-Oct-15

24-Jan-16

5-Feb-16

31-Jan-16

12-Feb-16

15-Feb-16

19-Feb-16

30-Nov-19

-

-

-

85%

85.0%

A545-142-16-43-00181

E

C

Piping GAD Area-18

0.04

2-Jan-16

29-Sep-15

17-Jan-16

23-Oct-15

24-Jan-16

5-Feb-16

31-Jan-16

12-Feb-16

15-Feb-16

19-Feb-16

30-Nov-19

-

-

-

85%

85.0%

A545-142-16-43-00191

E

C

Piping GAD Area-18

0.04

2-Jan-16

26-Nov-15

17-Jan-16

29-Jan-16

24-Jan-16

5-Feb-16

31-Jan-16

12-Feb-16

15-Feb-16

19-Feb-16

30-Nov-19

-

-

-

85%

85.0%

A545-142-16-43-00201

E

C

Piping GAD Area-20

0.04

2-Jan-16

29-Sep-15

17-Jan-16

23-Oct-15

24-Jan-16

5-Feb-16

31-Jan-16

12-Feb-16

15-Feb-16

19-Feb-16

30-Nov-19

-

-

-

85%

85.0%

A545-142-16-43-00211

E

C

Piping GAD Area-21

0.04

12-Jan-16

26-Nov-15

27-Jan-16

29-Jan-16

3-Feb-16

5-Feb-16

10-Feb-16

12-Feb-16

25-Feb-16

19-Feb-16

30-Nov-19

-

-

-

85%

85.0%

A545-142-16-43-00221

E

C

Piping GAD Area-22

0.04

12-Jan-16

30-Sep-15

27-Jan-16

23-Oct-15

3-Feb-16

5-Feb-16

10-Feb-16

12-Feb-16

25-Feb-16

19-Feb-16

30-Nov-19

-

-

-

85%

85.0%

A545-142-16-43-FLEX

R

E

FLEXIBILIT ANALYSIS

3.8

1-Mar-15

2-Jul-15

-

-

-

-

-

-

-

-

30-Jun-19

-

30-Jun-19

-

100%

98.0%

A545-142-16-43-INTF

R

E

INTERFACE CHECK

1.2

24-May-15

25-Jul-15

-

-

-

-

-

-

-

-

15-Jul-19

-

15-Jul-19

-

100%

98.0%

A545-142-16-43-LISO

R

C

LINE ISOMETRICS

19.2

25-Aug-15

-

-

-

-

-

-

-

-

-

31-Jul-19

-

31-Jul-19

-

100%

95.0%

ENGINEERING CO-ORDINATION

9.6

2-Jan-15

10-Apr-15

-

-

-

-

-

-

-

-

31-Jul-19

-

-

-

100%

99.0%

2-Feb-15

2-Feb-15

-

-

-

-

-

-

-

-

31-Jul-19

-

30-Apr-18

30-Apr-18

100%

99.0%

A545-142-16-43-ECSQ

DRAWING/ DOCUMENT TITLE

WTG %

Act

A545-142-16-43-EMOD

R

E

EQUIPMENT MODELLING

0.4

A545-142-16-43-LMOD

R

E

LINE MODELLING

38.5

1-Mar-15

2-Feb-15

-

-

-

-

-

-

-

-

31-Jul-19

-

31-Jul-19

-

100%

99.0%

A545-142-16-43-MTO1

E

P

PRELIMINARY MTO

3.8

22-Jun-15

25-Jun-15

-

-

-

-

-

-

-

-

5-Aug-15

15-Jul-15

-

-

100%

100.0%

A545-142-16-43-MTO2

E

P

INTERMEDIATE MTO

2.6

18-Jan-16

27-Jan-16

-

-

-

-

-

-

-

-

3-Mar-16

29-Feb-16

-

-

100%

100.0%

A545-142-16-43-MTO3

E

P

FINAL MTO

1.3

26-Jul-16

23-Dec-16

-

-

-

-

-

-

-

-

28-Apr-17

30-Dec-16

-

-

100%

100.0%

A545-142-16-43-MTOM

R

P

MTO DATA/ IPMCS

0.6

12-Aug-15

28-Sep-15

-

-

-

-

-

-

-

-

31-Jul-19

-

31-Jul-19

-

100%

95.0%

A545-142-16-43-MTOS

R

P

MTO FOR PIPE SUPPORTS

0.1

2-Aug-16

5-Jan-16

-

-

-

-

-

-

-

-

31-Jul-19

-

31-Jul-19

-

100%

95.0%

A545-142-16-43-MTOT

R

P

TOP-OFF MTO

0.6

28-Nov-16

2-Jan-18

-

-

-

-

-

-

-

-

29-Sep-17

1-Feb-18

15-Sep-18

-

100%

100.0%

A545-142-16-43-NOZZ

R

C

NOZZLE ORIENTATION

0.4

2-Jan-16

2-Jan-16

-

-

-

-

-

-

-

-

30-Nov-16

30-Dec-17

28-Apr-18

28-Apr-18

100%

100.0%

A545-142-16-43-PCLT

E

PIPING CLEATS

0.3

14-Jun-15

18-Jan-16

-

-

-

-

-

-

-

-

31-Jan-17

30-Dec-17

-

-

100%

100.0%

A545-142-16-43-PMSC

E

PMS/VMS

0.4

20-Feb-15

18-Feb-15

6-Mar-15

-

13-Mar-15

-

20-Mar-15

-

3-Apr-15

-

13-May-15

28-Sep-17

-

-

100%

100.0%

A545-142-16-43-SCAT

S

PIPING SPES.& CATL.

0.1

2-Mar-15

20-Jul-15

16-Mar-15

30-Nov-15

23-Mar-15

7-Dec-15

30-Mar-15

14-Dec-15

13-Apr-15

28-Dec-15

31-Jan-17

28-Sep-17

-

-

100%

100.0%

A545-142-16-43-PSTD

S

PIPING STUDIES

3.1

1-Aug-15

20-Mar-15

-

-

-

-

-

-

-

-

31-Jul-19

-

-

-

100%

99.0%

A545-142-16-43-PSUP

C

PIPING SUPPORTS

0.3

4-Jul-16

28-Jan-16

-

-

-

-

-

-

-

-

31-Jul-19

-

-

-

100%

95.0%

MISCELLANEOUS (INPUT TO MR, TENDER & PACKAGES) #

7.7

1-Apr-15

20-Feb-15

-

-

-

-

-

-

-

-

31-May-17

31-Oct-16

-

-

100%

100.0%

A545-142-16-43-MISC

Format no. 5-2744-0112-F8, Rev 0

Page 425 of 1078 Page 4 of 5

Jul-19

DRAWING CONTROL INDEX DISCIPLINE: PIPING (ALKYLATION BLOCK)

DANGOTE REFINERY AND PETROCHEMICAL PROJECT, NIGERIA

JOB NO. : A545 ANNEXURE-A6

DRAWING/ DOCUMENT NO.

REVAMP/ EXISTING

CAT

DRAWING/ DOCUMENT TITLE

DRAFTING / EXTRACTION COMPLETE (60%)

START (10%)

WTG % Sch

Act

Sch

Act

CHECKING COMPLETE (65%) Sch

Act

ISSUED FOR COMMENTS (80%) Sch

Act

INCORPORATE COMMENTS & ISSUE FOR CONSTRUCTION (85%) Sch

Act

UPDATE & ISSUE FOR CONSTRUCTION (100%) Sch

Act

ISSUED FOR TOTAL TOTAL (SCHD CONSTRUCTION (ACTUAL PROGRESS %) INCORPORATING REVAMP PROGRESS %) Sch

Act

# ALL MISC. INPUTS RELEASED

100

97.6% .

PIPING - MATERIAL REQUISITION PROGRESS PIPING - OVERALL PROGRESS

97.6%

Page 426 of 1078 Format no. 5-2744-0112-F8, Rev 0

96.0%

Page 5 of 5

Jul-19

MATERIAL CONTROL INDEX DISCIPLINE : RED (ALKYLATION BLOCK)

DANGOTE REFINERY AND PETROCHEMICAL PROJECT, NIGERIA

MR No

REVAMP/ EXISTING

MR DESCRIPTION

MR ISSUE (40%)

WTG. %

TBA (85%)

JOB NO. : A545 ANNEXURE-A6

PR ISSUE (90%)

VENDOR DRAWING REVIEW (100%)

PR ISSUE (After Revamp)

TOTAL VENDOR DRAWING REVIEW (SCHD (After Revamp) PROGRESS %)

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

TOTAL (ACTUAL PROGRESS %)

RED - ALKYLATION BLOCK A545-142-KA-MR-5181

R

CENTRIFUGAL COMPRESSOR SPP

16.8

31-May-15

1-Aug-15

10-Sep-15

11-Dec-15

30-Oct-15

16-Mar-16

2-Jan-17

27-Jan-18

20-Apr-18

20-Apr-18

4-Jun-18

25-Aug-18

100%

100.0%

A545-142-PA-MR-5182

-

CENTRIFUGAL PUMPS SPP (ACID PUMPS)

11.7

11-Jun-15

3-Aug-15

20-Sep-15

14-Oct-15

13-Nov-16

27-Mar-18

11-Feb-17

25-Feb-19

-

-

-

-

100%

100.0%

A545-142-PA-MR-5183

-

CENT PUMP SPP MAG DRIVE

7.0

18-Jun-15

7-Aug-15

27-Sep-15

22-Dec-15

16-Nov-15

17-Mar-16

19-Jan-17

30-Jan-18

-

-

-

-

100%

100.0%

A545-142-PA-MR-5184

-

PUMP HORZ,VERT GPP

23.3

20-Jul-15

6-Aug-15

29-Oct-15

10-Dec-15

18-Dec-15

17-Mar-16

20-Feb-17

28-May-18

-

-

-

-

100%

100.0%

A545-142-PA-MR-5185

R

PUMP CENTRIFUGAL HORZ SPP

23.3

4-Jul-15

7-Jul-15

13-Oct-15

13-Oct-15

2-Dec-15

18-Mar-16

4-Feb-17

28-Mar-18

30-May-18

1-Nov-18

4-Jul-18

27-Feb-19

100%

100.0%

A545-142-KF-MR-5188

-

CENTRIFUGAL FAN

7.0

24-Jul-15

8-Aug-15

2-Nov-15

18-Jan-16

16-Dec-16

27-Mar-18

30-Apr-19

-

-

-

-

-

100%

98.0%

A545-101-PA-MR-5004

-

RECIPROCATING PUMPS CONTROLLED VOLUME

1.2

24-Jul-15

28-Aug-15

4-Nov-15

28-Jan-16

24-Dec-15

6-Oct-16

26-Feb-17

29-Jan-18

-

-

-

-

100%

100.0%

A545-101-PA-MR-5006

-

CENTRIFUGAL PUMPS SPP VERTICAL

1.2

12-Jun-15

26-Aug-15

23-Sep-15

28-Jan-16

16-Dec-16

8-Dec-16

16-Mar-17

30-Mar-18

-

-

-

-

100%

100.0%

A545-101-LZ-MR-5007

-

OIL MIST LUBRICATION SYSTEM

0.5

19-Jun-15

10-Dec-15

30-Sep-15

28-Jun-16

23-Dec-16

29-Nov-16

23-Mar-17

30-Jan-18

-

-

-

-

100%

100.0%

-

CENTRIFUGAL PUMPS SPPHORIZONTAL

1.2

20-Jul-15

28-Aug-15

31-Oct-15

24-Feb-16

20-Dec-15

3-Nov-16

23-Jan-17

30-Mar-18

-

-

-

-

100%

100.0%

-

MISCELLANEOUS (INPUT TO MR, TENDER & PACKAGES)

7.0

31-Jul-15

1-Apr-15

-

-

-

-

30-Apr-16

31-Oct-16

-

-

-

-

100%

100.0%

A545-101-PA-MR-5009 A545-142-LZ-IN-MISC # ALL MISC. INPUTS RELEASED

100

Format no. 5-2744-0112-F9, Rev 0

99.9%

PagePage 4271 ofof1 1078

Jul-19

MATERIAL CONTROL INDEX DISCIPLINE : STATIC EQUIPMENT (ALKYLATION BLOCK)

DANGOTE REFINERY AND PETROCHEMICAL PROJECT, NIGERIA

MR No

REVAMP/ EXISTING

MR DESCRIPTION

MR ISSUE (40%)

WTG. %

TBA (85%)

JOB NO. : A545 ANNEXURE-A6

PR ISSUE (90%)

VENDOR DRAWING REVIEW (100%)

PR ISSUE (After Revamp)

VENDOR DRAWING REVIEW (After Revamp)

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

TOTAL (SCHD PROGRESS %)

TOTAL (ACTUAL PROGRESS %)

STATIC EQUIPMENT - ALKYLATION BLOCK A545-101-CC-MR-6156

R

COLUMN/ TOWER CARBON STEEL, COLUMN/ TOWER LTCS, COLUMN ALLOY 20 CLAD

12.5

15-Jun-15

24-Jun-15

10-Sep-15

20-Oct-15

9-Nov-15

5-May-16

30-Apr-19

-

20-Apr-18

20-Apr-18

30-Apr-19

-

100%

100.0%

A545-700-VV-MR-6413

-

VESSELS

31.3

31-Aug-15

7-Oct-15

26-Nov-15

30-Dec-15

25-Jan-16

13-Apr-16

10-Dec-16

28-Feb-18

-

-

-

-

100%

100.0%

A545-101-VV-MR-6158

-

UTILITY VESSELS - ODC

6.3

22-Jun-15

5-Aug-15

17-Sep-15

22-Oct-15

16-Nov-15

1-Apr-16

20-Dec-16

30-Apr-18

-

-

-

-

100%

100.0%

A545-111-EE-MR-6160

-

HEAT EXCHANGER CARBON STEEL

6.3

26-Jun-15

16-Jul-15

6-Oct-15

6-Oct-15

5-Dec-15

6-Oct-16

8-Jan-17

30-Jan-18

-

-

-

-

100%

100.0%

A545-101-EA-MR-6210

-

AIR COOLERS (CS)

12.5

6-Jul-15

25-Jun-15

1-Oct-15

10-Sep-15

30-Nov-15

18-May-16

23-Jan-17

22-Jun-18

-

-

-

-

100%

100.0%

A545-111-VV-MR-6406

-

SEC-I STEAM DISENGAGING DRUM VESSEL

6.3

18-Jun-15

16-Jul-15

28-Sep-15

27-Nov-15

27-Nov-15

8-Apr-16

30-Apr-19

-

-

-

-

-

100%

96.0%

A545-151-EE-MR-6140

R

HEAT EXCHNAGERS HAIR PIN TYPE

6.3

31-Mar-15

24-Apr-15

10-Jul-15

1-Sep-15

22-Oct-16

29-Sep-16

20-Jan-17

27-Apr-18

21-Feb-18

21-Feb-18

28-Mar-18

-

100%

100.0%

-

MISCELLANEOUS (INPUT TO MR, TENDER & PACKAGES)

18.8

30-Jun-15

20-Apr-15

-

-

-

-

30-Apr-16

31-Oct-16

-

-

-

-

100%

100.0%

A545-142-EX-MR-MISC # ALL MISC. INPUTS RELEASED

100

Format no. 5-2744-0112-F9, Rev 0

99.8%

PagePage 4281 ofof1 1078

Jul-19

DRAWING CONTROL INDEX DISCIPLINE: ELECTRICAL (ALKYLATION BLOCK)

DANGOTE REFINERY AND PETROCHEMICAL PROJECT, NIGERIA

JOB NO. : A545 ANNEXURE-A6

DRAWING/ DOCUMENT NO.

REVAMP/ EXISTING

CAT

DRAWING/ DOCUMENT TITLE

START (10%)

WTG %

DRAFTING COMPLETE (60%)

CHECKING COMPLETE (65%)

ISSUED FOR COMMENTS (80%)

Sch

Act

Sch

Act

Sch

Act

Sch

Act

INCORPORATE COMMENTS & ISSUE FOR ENGG. / CONSTRUCTION (85%) Sch

Act

UPDATE & ISSUE FOR ENGG. / CONSTRUCTION (100%) Sch

TOTAL (SCHD PROGRESS %)

TOTAL (ACTUAL PROGRESS %)

Act

ELECTRICAL - ALKYLATION BLOCK A545-142-16-50-01010

R

C

CABLE LAYOUT

8.4

20-Nov-15

26-May-15

10-Dec-15

28-Aug-15

17-Dec-15

29-Sep-15

24-Dec-15

6-Oct-15

7-Jan-16

14-Oct-15

21-Jan-17

20-Feb-17

100%

100.0%

A545-142-16-50-01311

E

C

CABLE, LTG, EARTH LAYOUT COMPRESSOR SHED (SHEET-1)

4.2

10-Feb-16

2-Jun-16

24-Feb-16

9-Jun-16

2-Mar-16

16-Jun-16

9-Mar-16

23-Jun-16

23-Mar-16

30-Jun-16

16-Feb-17

10-Nov-17

100%

100.0%

A545-142-16-50-01312

E

C

CABLE, LTG, EARTH LAYOUT COMPRESSOR SHED (SHEET-2)

4.2

10-Feb-16

2-Jun-16

24-Feb-16

9-Jun-16

2-Mar-16

16-Jun-16

9-Mar-16

23-Jun-16

23-Mar-16

30-Jun-16

16-Feb-17

10-Nov-17

100%

100.0%

A545-142-16-50-02011

R

C

LIGHTING LAYOUT ALKYLATION UNIT

4.2

24-Feb-16

31-Dec-15

9-Mar-16

28-Jan-16

16-Mar-16

22-Feb-16

23-Mar-16

29-Feb-16

6-Apr-16

7-Mar-16

2-Mar-17

5-Oct-17

100%

100.0%

A545-142-16-50-02012

R

C

LIGHTING LAYOUT ALKYLATION UNIT

4.2

24-Feb-16

31-Dec-15

9-Mar-16

28-Jan-16

16-Mar-16

22-Feb-16

23-Mar-16

29-Feb-16

6-Apr-16

7-Mar-16

2-Mar-17

5-Oct-17

100%

100.0%

A545-142-16-50-02130

E

C

LIGHTING EARTHING LAYOUT COLUMN & VESSELS

8.4

28-Feb-16

19-Sep-15

14-Mar-16

3-Oct-15

21-Mar-16

10-Oct-15

28-Mar-16

17-Oct-15

11-Apr-16

29-Oct-15

7-Mar-17

30-Jan-17

100%

100.0%

A545-142-16-50-42020

R

C

PANEL SCHEDULE

2.2

22-Feb-16

28-Oct-15

7-Mar-16

28-Jan-16

14-Mar-16

21-Mar-16

21-Mar-16

28-Mar-16

4-Apr-16

4-Apr-16

19-Apr-17

30-Mar-17

100%

100.0%

A545-142-16-50-03011

R

C

EARTHING LAYOUT ALKYLATION UNIT

2.8

4-Feb-16

25-Aug-15

18-Feb-16

9-Sep-15

25-Feb-16

16-Sep-15

3-Mar-16

23-Sep-15

17-Mar-16

30-Sep-15

6-May-16

21-Feb-17

100%

100.0%

A545-142-16-50-03012

E

C

EARTHING LAYOUT SAR UNIT

2.8

4-Feb-16

25-Aug-15

18-Feb-16

9-Sep-15

25-Feb-16

16-Sep-15

3-Mar-16

23-Sep-15

17-Mar-16

30-Sep-15

6-May-16

21-Feb-17

100%

100.0%

2.8

4-Feb-16

25-Aug-15

18-Feb-16

9-Sep-15

25-Feb-16

16-Sep-15

3-Mar-16

23-Sep-15

17-Mar-16

30-Sep-15

6-May-16

21-Feb-17

100%

100.0%

4.2

2-Mar-16

25-Jun-15

16-Mar-16

10-Jul-15

23-Mar-16

20-Jul-15

30-Mar-16

20-Aug-15

13-Apr-16

1-Sep-15

2-Jun-16

11-Sep-15

100%

100.0%

4.2

2-Mar-16

25-Jun-15

16-Mar-16

10-Jul-15

23-Mar-16

20-Jul-15

30-Mar-16

20-Aug-15

13-Apr-16

1-Sep-15

2-Jun-16

11-Sep-15

100%

100.0%

1.9

7-Oct-15

10-Jun-15

21-Oct-15

1-Jul-15

28-Oct-15

11-Jul-15

4-Nov-15

20-Jul-15

18-Nov-15

22-Sep-15

10-Jan-16

30-Sep-15

100%

100.0%

EARTHING LAYOUT ALKYLATION / SAR FIRE ALARM & DETECTION SYSTEM AND PLANT COMMUNICATION SYSTEM LAYOUT ALKYLATION UNIT FIRE ALARM & DETECTION SYSTEM AND PLANT COMMUNICATION SYSTEM LAYOUT SAR UNIT AREA CLASSIFICATION ALKYLATION UNIT

A545-142-16-50-03013

R

C

A545-142-16-50-05011

R

C

A545-142-16-50-05012

R

C

A545-142-16-50-06011

R

E

A545-142-16-50-06012

E

E

AREA CLASSIFICATION SAR UNIT

1.9

7-Oct-15

10-Jun-15

21-Oct-15

1-Jul-15

28-Oct-15

11-Jul-15

4-Nov-15

20-Jul-15

18-Nov-15

22-Sep-15

10-Jan-16

30-Sep-15

100%

100.0%

A545-142-16-50-06013

R

E

AREA CLASSIFICATION ALKYLATION / SAR

1.9

7-Oct-15

10-Jun-15

21-Oct-15

1-Jul-15

28-Oct-15

11-Jul-15

4-Nov-15

20-Jul-15

18-Nov-15

22-Sep-15

10-Jan-16

30-Sep-15

100%

100.0%

A545-142-16-50-09912

R

3D MODELING

24.6

1-Mar-15

15-Jul-15

-

-

-

-

-

-

-

-

30-May-19

-

90%

99.0%

A545-142-16-50-MISC

R

MISCELLANEOUS (INPUT TO MR, TENDER & PACKAGES)

16.8

1-Mar-15

6-Apr-15

-

-

-

-

-

-

-

-

30-Aug-16

31-Oct-16

100%

100.0%

A545-142-16-50-CL3601

R

ALKYLATION/SAR UNIT HAZARDOUS SOURCE LIST

0.3

5-Jan-17

5-Jan-17

19-Jan-17

12-Jan-17

26-Jan-17

19-Jan-17

2-Feb-17

26-Jan-17

16-Feb-17

2-Feb-17

10-Apr-17

9-Feb-17

100%

100.0%

C

# ALL MISC. INPUTS RELEASED

ELECTRICAL - OVERALL PROGRESS

100

99.8%

Page 429 of 1078 Format no. 5-2744-0112-F8, Rev 0

Page 1 of 1

Jul-19

DRAWING CONTROL INDEX DISCIPLINE: INSTRUMENTATION (ALKYLATION BLOCK)

DANGOTE REFINERY AND PETROCHEMICAL PROJECT, NIGERIA

DRAWING/ DOCUMENT REVAMP/ NO. EXISTING

CAT

DRAWING/ DOCUMENT TITLE

DRAFTING COMPLETE (60%)

START (10%)

WTG %

CHECKING COMPLETE (65%)

Sch

Act

Sch

Act

Sch

Act

ISSUED FOR COMMENTS (80%) Sch

Act

JOB NO. : A545 ANNEXURE-A6 INCORPORATE COMMENTS & ISSUE FOR ENGG. / CONSTRUCTION (85%) Sch

UPDATE & ISSUE FOR ENGG. / CONSTRUCTION (100%)

Act

Sch

Act

TOTAL (SCHD PROGRESS %)

TOTAL (ACTUAL PROGRESS %)

INSTRUMENTATION - ALKYLATION BLOCK A545-142-16-51-BM02

R

C

BILL OF MATERIAL

6.5

18-Mar-15

30-May-15

20-Oct-15

15-Apr-16

19-Dec-15

25-May-16

2-Jan-16

27-Jun-16

16-Feb-17

-

17-Apr-17

10-Jan-18

100%

100.0%

A545-142-16-51-CH02

R

C

CABLE SCHEDULE -FF

3.9

1-Jun-15

26-Oct-15

1-Jul-15

2-Apr-16

8-Jul-15

9-Apr-16

14-Jul-15

16-Apr-16

11-Aug-15

23-Apr-16

10-Oct-15

30-Apr-16

100%

100.0%

A545-142-16-51-II02

R

C

INSTRUMENT INDEX

12.9

13-Nov-15

18-Jul-15

3-Dec-15

29-Apr-16

10-Dec-15

6-May-16

15-Dec-15

13-May-16

25-Dec-15

13-May-16

30-Sep-19

-

85%

85.0%

A545-142-16-51-CH03

R

C

CABLE SCHEDULE -NFF

3.9

13-Oct-15

28-Oct-15

12-Nov-15

27-Jun-16

19-Nov-15

4-Jul-16

24-Nov-15

11-Jul-16

22-Dec-15

18-Jul-16

20-Feb-16

25-Jul-16

100%

100.0%

A545-142-16-51-00305

R

C

INSTRUMENT DUCT ARRANGEMENT DETAILS IN CABLE CELLAR

5.2

22-Jul-15

15-Sep-15

20-Aug-15

29-Sep-15

27-Aug-15

6-Oct-15

31-Aug-15

13-Oct-15

7-Sep-15

20-Oct-15

7-Nov-15

27-Oct-15

100%

100.0%

A545-142-16-51-00805

R

C

INSTRUMENT LOCATION PLAN-NFF

5.2

22-Oct-15

29-Oct-15

21-Nov-15

23-Dec-15

28-Nov-15

30-Dec-15

3-Dec-15

6-Jan-16

31-Dec-15

13-Jan-16

4-Apr-17

13-Jan-16

100%

100.0%

A545-142-16-51-00806

R

C

INSTRUMENT JUNCTION BOX LAYOUT-FF

2.6

13-Oct-15

22-Jul-15

12-Nov-15

2-Apr-16

19-Nov-15

9-Apr-16

24-Nov-15

16-Apr-16

22-Dec-15

23-Apr-16

20-Feb-16

30-Apr-16

100%

100.0%

A545-142-16-51-MD07

R

E

DCS POINT DATABASE

3.9

14-Jan-16

27-Nov-15

18-Feb-17

7-Jul-17

7-Mar-17

14-Jul-17

25-Mar-17

21-Jul-17

22-Apr-17

28-Jul-17

2-Apr-19

-

100%

96.0%

A545-142-16-51-NE10

R

E

NOZZLE ELEVATION FOR LEVEL INSTRUMENT

3.9

2-Jul-15

2-Mar-15

1-Aug-15

23-May-15

8-Aug-15

22-Jun-15

13-Aug-15

21-Sep-15

20-Aug-15

28-Sep-15

19-Oct-15

20-Jan-16

100%

100.0%

A545-142-16-51-00811

R

C

INSTRUMENT JUNCTION LAYOUT-NFF

2.6

13-Oct-15

15-Jun-16

12-Nov-15

29-Jun-16

19-Nov-15

6-Jul-16

24-Nov-15

13-Jul-16

22-Dec-15

20-Jul-16

27-Mar-17

20-Jul-16

100%

100.0%

A545-142-16-51-00812

R

C

AIR SUPPLY DISTRIBUTION SCHEME

3.9

19-Jan-16

29-Oct-15

18-Feb-16

22-Mar-16

25-Feb-16

29-Mar-16

1-Mar-16

5-Apr-16

29-Mar-16

12-Apr-16

28-May-16

19-Apr-16

100%

100.0%

A545-142-16-51-00813

R

C

INSTRUMENT LOCATION PLAN-FF

5.2

22-Oct-15

30-Oct-15

21-Nov-15

24-Dec-15

28-Nov-15

31-Dec-15

3-Dec-15

7-Jan-16

31-Dec-15

14-Jan-16

5-Apr-17

14-Jan-16

100%

100.0%

A545-142-16-51-00801

R

C

INSTRUMENT CABLE DUCT /TRENCH LAYOUT

3.1

21-Aug-15

3-Jul-15

25-Sep-15

17-Jul-15

2-Oct-15

24-Jul-15

7-Oct-15

29-Jul-15

4-Nov-15

7-Aug-15

4-Jan-16

14-Aug-15

100%

100.0%

=I22+30

=P22-7

=L22+7

=S22-7

=O22+5

=V22-7

=R22+7

=Y22-7

=U22+60

30-11-2015

A545-142-16-51-MD22

E

E

POWER SUPPLY SCHEME

1.3

16-May-15

2-Jul-15

15-Jun-15

14-Jul-15

2-Jul-15

28-Jul-15

17-Jul-15

15-Sep-15

31-Jul-15

22-Sep-15

31-Aug-15

29-Jan-16

100%

100.0%

A545-142-16-51-00823

R

C

GAS DETECTOR & CCTV LAYOUT

3.9

29-Mar-16

31-Jul-15

28-Apr-16

7-Sep-15

5-May-16

21-Sep-15

10-May-16

28-Sep-15

7-Jun-16

5-Oct-15

6-Aug-16

14-Jul-16

100%

100.0%

A545-142-16-51-SK00

E

E

MISCELLANENOUS SKETCHES

2.6

20-Mar-16

14-Aug-15

19-Apr-16

30-Sep-15

26-Apr-16

23-Oct-15

30-Apr-16

6-Jun-16

7-May-16

13-Jun-16

7-Jul-16

20-Jun-16

100%

100.0%

A545-142-16-51-EIR01

R

E

ELECTRICAL & INSTRUMENTATION INTERFACE DETAILS

1.4

1-Mar-15

25-Apr-15

31-Mar-15

25-May-15

14-Apr-15

1-Jun-15

28-Apr-15

8-Jun-15

27-Jun-15

15-Jun-15

26-Aug-15

31-Dec-15

100%

100.0%

A545-142-16-51-MD05

R

S

3D MODELLING

19.4

1-Mar-15

2-Mar-15

-

-

-

-

-

-

-

-

30-Apr-19

-

90%

99.0%

A545-142-16-51-MISC

R

MISCELLANEOUS (INPUT TO MR, TENDER & PACKAGES) #

9.0

1-Apr-15

14-Mar-15

-

-

-

-

-

-

-

-

30-Sep-16

31-Oct-16

100%

100.0%

A545-142-16-51-00820

LEVEL GAUGE & LIGHTING PANEL LAYOUT

28-11-2015 27-07-2015

# ALL MISC. INPUTS RELEASED

100

97.7%

Page 430 of 1078 Format no. 5-2744-0112-F8, Rev 0

Page 1 of 1

Jul-19

DRAWING CONTROL INDEX DISCIPLINE: PROCESS (GASOLINE BLOCK)

DANGOTE REFINERY AND PETROCHEMICAL PROJECT, NIGERIA

JOB NO. : A545 ANNEXURE-A6

DRAWING/ DOCUMENT NO.

REVAMP/ EXISTING

DRAWING/ DOCUMENT TITLE

START (10%)

WTG %

ISSUED FOR COMMENTS (65%)

ISSUED FOR ENGINEERING (85%)

ISSUED FOR HAZOP (95%)

ISSUED INCORPORATING REVAMP

FINAL ISSUE (100%)

TOTAL (SCHD. PROGRESS %)

TOTAL (ACTUAL PROGRESS %)

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

17-Mar-15

7-Jan-16

26-May-15

15-Jan-16

13-Sep-15

29-Jan-16

13-Oct-15

15-Mar-16

7-May-19

-

2-Jun-18

4-Jul-18

100%

96.0%

Utility Distribution P&IDs PIPING & INSTRUMENTATION DIAGRAM-ISBL A545-02-41-130-1111

R

COOLING WATER DISTRIBUTION

A545-02-41-130-1114

E

CLOSED BLOW DOWN DISTRIBUTION

1.5

19-Mar-15

7-Jan-16

28-May-15

15-Jan-16

15-Sep-15

29-Jan-16

15-Oct-15

15-Mar-16

31-Oct-19

-

-

-

95%

96.0%

A545-02-41-130-1117

E

UNDER GROUND CLOSED BLOWDOWN DRUM

1.5

21-Mar-15

7-Jan-16

30-May-15

15-Jan-16

17-Sep-15

29-Jan-16

17-Oct-15

15-Mar-16

31-Oct-19

-

-

-

95%

96.0%

A545-02-41-130-1123

E

AMINE BLOWDOWN DISTRIBUTION

1.5

27-Mar-15

7-Jan-16

4-Jun-15

15-Jan-16

22-Sep-15

29-Jan-16

22-Oct-15

15-Mar-16

31-Oct-19

-

-

-

95%

96.0%

A545-02-41-130-1128

R

LP FLARE DISTRIBUTION

1.5

20-Mar-15

7-Jan-16

28-May-15

15-Jan-16

15-Sep-15

29-Jan-16

15-Oct-15

15-Mar-16

31-Oct-19

-

4-Jun-18

4-Jul-18

95%

96.0%

A545-02-41-130-1129

E

FLARE KOD

1.5

22-Apr-15

7-Jan-16

1-Jul-15

15-Jan-16

19-Oct-15

29-Jan-16

18-Nov-15

15-Mar-16

31-Oct-19

-

-

-

95%

96.0%

A545-02-41-130-1132

R

MP STEAM DISTRIBUTION

1.5

26-Apr-15

7-Jan-16

5-Jul-15

15-Jan-16

28-Sep-15

29-Jan-16

28-Oct-15

15-Mar-16

31-Oct-19

-

5-Jun-18

4-Jul-18

95%

96.0%

A545-02-41-130-1133

R

LP STEAM DISTRIBUTION

1.5

28-Apr-15

7-Jan-16

7-Jul-15

15-Jan-16

30-Sep-15

29-Jan-16

30-Oct-15

15-Mar-16

31-Oct-19

-

7-Jun-18

4-Jul-18

95%

96.0%

A545-02-41-130-1138

E

NITROGEN DISTRIBUTION

1.5

22-Apr-15

7-Jan-16

1-Jul-15

15-Jan-16

24-Sep-15

29-Jan-16

24-Oct-15

15-Mar-16

31-Oct-19

-

-

-

95%

96.0%

A545-02-41-130-1139

E

INSTRUMENT AIR , PLANT AND BREATHING AIR DISTRIBUTION

1.5

24-Apr-15

7-Jan-16

3-Jul-15

15-Jan-16

16-Sep-15

29-Jan-16

16-Oct-15

15-Mar-16

31-Oct-19

-

-

-

95%

96.0%

A545-02-41-130-1140

R

FUEL OIL AND FUEL GAS DISTRIBUTION

1.5

27-Apr-15

7-Jan-16

6-Jul-15

15-Jan-16

19-Sep-15

29-Jan-16

19-Oct-15

15-Mar-16

31-Oct-19

-

8-Jun-18

4-Jul-18

95%

96.0%

A545-02-41-130-1141

E

SERVICE WATER DISTRIBUTION

1.5

28-Apr-15

7-Jan-16

7-Jul-15

15-Jan-16

20-Sep-15

29-Jan-16

20-Oct-15

15-Mar-16

31-Oct-19

-

-

-

95%

96.0%

A545-02-41-130-1151

R

CONTROL VALVE DRAIN/ VENT DETAILS

1.5

1-May-15

7-Jan-16

10-Jul-15

12-Feb-16

23-Sep-15

26-Feb-16

23-Oct-15

15-Mar-16

31-Oct-19

-

8-Jun-18

4-Jul-18

95%

96.0%

A545-02-41-130-1152

E

LEVEL INSTRUMENTS DRAIN/ VENT DETAILS

1.5

3-May-15

7-Jan-16

12-Jul-15

22-Mar-16

25-Sep-15

5-Apr-16

25-Oct-15

15-Mar-16

31-Oct-19

-

-

-

95%

96.0%

A545-02-41-130-1154

R

PUMP SEAL PLAN DETAILS

1.5

7-May-15

7-Jan-16

16-Jul-15

28-Jan-16

29-Sep-15

11-Feb-16

29-Oct-15

15-Mar-16

31-Oct-19

-

8-Jun-18

4-Jul-18

95%

96.0%

1.5

PROCESS DATASHEET-ISBL

-

-

-

133-VV-1006

R

RECYCLEGAS COMPRESSOR 1ST STAGE KODRUM

0.6

28-Apr-15

7-Jan-16

7-Jul-15

12-Feb-16

15-Sep-15

26-Feb-16

15-Oct-15

15-Mar-16

6-Feb-17

15-Mar-16

28-Apr-18

22-Feb-18

100%

100.0%

133-VV-1007

R

FUEL GAS KO DRUM

0.6

30-Apr-15

7-Jan-16

9-Jul-15

12-Feb-16

17-Sep-15

26-Feb-16

17-Oct-15

15-Mar-16

9-Jan-17

15-Mar-16

30-Apr-18

23-Feb-18

100%

100.0%

130-VV-1008

R

FLARE KNOCK OUT DRUM

0.6

2-May-15

7-Jan-16

11-Jul-15

15-Jan-16

19-Sep-15

29-Jan-16

19-Oct-15

15-Mar-16

10-Feb-17

15-Mar-16

30-Apr-18

26-Feb-18

100%

100.0%

133-VV-1009

E

WASH WATER SURGE DRUM

0.6

4-May-15

7-Jan-16

13-Jul-15

12-Feb-16

21-Sep-15

26-Feb-16

21-Oct-15

15-Mar-16

13-Feb-17

15-Mar-16

-

-

100%

100.0%

133-VV-1011

R

HOT OIL EXPANSION DRUM

0.6

6-May-15

7-Jan-16

15-Jul-15

12-Feb-16

23-Sep-15

26-Feb-16

23-Oct-15

15-Mar-16

14-Feb-17

15-Mar-16

2-May-18

11-Jan-18

100%

100.0%

133-VV-1012

R

RECYCLE GAS COMP 2ND STAG KO DRUM

0.6

6-May-15

11-Jan-16

15-Jul-15

12-Feb-16

23-Sep-15

26-Feb-16

23-Oct-15

15-Mar-16

14-Feb-17

15-Mar-16

3-May-18

27-Feb-18

100%

100.0%

130-PA-1009 A/B

R

FLARE KOD PUMPS

0.6

8-May-15

14-Jan-16

17-Jul-15

27-Jan-16

25-Sep-15

10-Feb-16

25-Oct-15

15-Mar-16

16-Feb-17

15-Mar-16

4-May-18

26-Feb-18

100%

100.0%

130-WH-1002

E

STEAM TRAP

0.6

10-May-15

14-Jan-16

18-Jul-15

4-May-16

26-Sep-15

18-May-16

26-Oct-15

22-Jun-16

17-Feb-17

22-Jun-16

-

-

100%

100.0%

130-LZ-1001

R

ANTIFOAM DOSING PACKAGE

0.6

12-May-15

7-Jan-16

21-Jul-15

15-Jan-16

29-Sep-15

29-Jan-16

29-Oct-15

15-Mar-16

20-Feb-17

15-Mar-16

5-May-18

18-Apr-18

100%

100.0%

133-VV-1013

R

RICH AMINE DEGASSING DRUM

0.6

14-May-15

7-Jan-16

23-Jul-15

12-Feb-16

1-Oct-15

26-Feb-16

31-Oct-15

15-Mar-16

22-Feb-17

15-Mar-16

5-May-18

20-Apr-18

100%

100.0%

133-VV-1015

R

SOUR WATER DRUM

0.6

15-May-15

7-Jan-16

24-Jul-15

12-Feb-16

2-Oct-15

26-Feb-16

31-Oct-15

15-Mar-16

22-Feb-17

15-Mar-16

5-May-18

19-Apr-18

100%

100.0%

130-FA-1002

E

FLAME ARRESTOR

0.6

16-May-15

14-Jan-16

25-Jul-15

3-May-16

3-Oct-15

17-May-16

2-Nov-15

24-Jun-16

24-Feb-17

24-Jun-16

-

-

100%

100.0%

130-FA-1001

E

FLAME ARRESTOR

0.6

18-May-15

14-Jan-16

27-Jul-15

3-May-16

5-Oct-15

17-May-16

4-Nov-15

24-Jun-16

27-Feb-17

24-Jun-16

-

-

100%

100.0%

A545-02-41-133-PFD

R

PROCESS FLOW DIAGRAM

18.5

1-Dec-14

5-Oct-15

31-Dec-14

19-Oct-15

7-Jan-15

25-Nov-15

21-Jan-15

25-Jan-16

4-Feb-15

25-Jan-16

-

-

100%

100.0%

A545-02-41-133-P&ID

R

PIPING & INSTRUMENTATION DIAGRAM

13.8

14-Jan-15

4-Nov-15

13-Feb-15

26-Nov-15

20-Feb-15

25-Jan-16

6-Mar-15

15-Mar-16

31-Oct-19

-

31-Oct-19

-

95%

95.0%

Process P&IDs

-

Page 431 of 1078 Format no. 5-2744-0112-F8, Rev 0

Page 1 of 2

-

-

Jul-19

DRAWING CONTROL INDEX DISCIPLINE: PROCESS (GASOLINE BLOCK)

DANGOTE REFINERY AND PETROCHEMICAL PROJECT, NIGERIA

JOB NO. : A545 ANNEXURE-A6

DRAWING/ DOCUMENT NO.

A545-02-41-133-PDS

REVAMP/ EXISTING

R

DRAWING/ DOCUMENT TITLE

PROCESS DATA SHEET

START (10%)

WTG %

13.8

ISSUED FOR COMMENTS (65%)

ISSUED FOR ENGINEERING (85%)

ISSUED FOR HAZOP (95%)

ISSUED INCORPORATING REVAMP

FINAL ISSUE (100%)

TOTAL (SCHD. PROGRESS %)

TOTAL (ACTUAL PROGRESS %)

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

23-Feb-15

12-Nov-15

25-Mar-15

26-Nov-15

1-Apr-15

25-Jan-16

15-Apr-15

15-Mar-16

13-Jun-16

28-Sep-17

5-May-18

28-Apr-18

100%

100.0%

A545-02-41-133-HZP

R

HAZOP

6.2

25-Oct-16

13-Jun-16

-

-

-

-

-

-

10-Jan-17

18-Jun-16

30-Jun-18

-

100%

100.0%

A545-02-41-133-UTS

R

UTILITY SUMMARY

0.6

11-Mar-15

11-Jan-16

11-Apr-15

25-Jan-16

25-Apr-15

6-Jul-16

25-May-15

6-Jul-16

31-Oct-19

-

31-Oct-19

-

95%

95.0%

A545-02-41-133-FLS

R

FLARE LOAD SUMMARY

0.6

8-Apr-15

11-Jan-16

9-May-15

25-Jan-16

23-May-15

25-Jan-16

22-Jun-15

12-Jul-16

31-Oct-19

-

31-Oct-19

-

95%

95.0%

A545-02-41-133-EFS

R

EFFLUENT SUMMARY

0.6

18-Feb-15

11-Jan-16

21-Mar-15

25-Jan-16

4-Apr-15

25-Jan-16

4-May-15

6-Jul-16

31-Oct-19

-

31-Oct-19

-

95%

95.0%

A545-02-41-133-CHS

R

CHEMICAL SUMMARY

0.6

2-Feb-15

11-Jan-16

5-Mar-15

25-Jan-16

19-Mar-15

25-Jan-16

18-Apr-15

6-Jul-16

31-Oct-19

-

31-Oct-19

-

95%

95.0%

A545-02-41-133-CED

R

CAUSE & EFFECT DIAGRAM

0.6

18-Mar-15

11-Jan-16

18-Apr-15

25-Jan-16

2-May-15

6-May-16

1-Jun-15

12-Jul-16

31-Oct-19

-

2-Jul-18

6-Jul-18

95%

95.0%

A545-02-41-133-EQL

R

EQUIPMENT LIST

0.6

2-Mar-15

2-Nov-15

2-Apr-15

11-Jan-16

16-Apr-15

25-Jan-16

16-May-15

12-Jul-16

31-Oct-19

-

31-Oct-19

-

95%

95.0%

A545-02-41-133-LNL

R

LINE LIST

0.6

24-Feb-15

2-Jan-16

27-Mar-15

22-Jan-16

10-Apr-15

5-Apr-16

11-May-15

12-Jul-16

31-Oct-19

-

31-Oct-19

-

95%

95.0%

A545-02-41-133-MISC

R

MISCELLANEOUS (HYDRAULIC STUDY, CV, PSV, INST. DATASHEET, OPERATING MANUAL ETC.)

12.3

1-Mar-15

16-Nov-15

-

-

-

-

-

-

31-May-17

28-Apr-18

-

-

100%

100.0%

100

98.2%

LEGENDS (Applicable to DCI/MCI of all Disciplines) C - Issued for Construction

E-Issued for Engineering

P - Issued for Purchase

Page 432 of 1078 Format no. 5-2744-0112-F8, Rev 0

Page 2 of 2

S - Issued for Study

Jul-19

DRAWING CONTROL INDEX DISCIPLINE: GENERAL CIVIL (GASOLINE BLOCK)

DANGOTE REFINERY AND PETROCHEMICAL PROJECT, NIGERIA

JOB NO. : A545 ANNEXURE-A6

DRAWING/ DOCUMENT NO.

REVAMP/ EXISTING

CAT

DRAWING/ DOCUMENT TITLE

START (10%)

WTG % Sch

DRAFTING COMPLETE (60%) Act

Sch

Act

CHECKING COMPLETE (65%) Sch

Act

ISSUED FOR COMMENTS (80%) Sch

Act

INCORPORATE COMMENTS & ISSUE FOR ENGG. / CONSTRUCTION (85%) Sch

UPDATE & ISSUE FOR ENGG. / CONSTN. (100%)

Act

Sch

ISSUED FOR TOTAL TOTAL CONSTRUCTION (SCHD. (ACTUAL INCORPORATING REVAMP PROGRESS %) PROGRESS %)

Act

Sch

Act

GENERAL CIVIL - GASOLINE BLOCK A545-133-16-47-30050

R

C

ISOS U/G PIPING

5.1

15-Oct-15

20-Oct-16

-

-

-

-

-

-

-

-

30-Apr-19

30-Apr-19

30-Apr-19

30-Apr-19

100%

100.0%

A545-133-16-47-01101

E

E

P&ID FOR CRWS SYSTEM

1.8

5-Sep-15

24-Nov-15

19-Sep-15

4-Jan-16

26-Sep-15

15-Jan-16

30-Sep-15

20-Jan-16

14-Oct-15

30-Mar-16

7-Dec-16

28-Jan-17

-

-

100%

100.0%

A545-133-16-47-01102

E

E

P&ID FOR OWS SYSTEM

1.8

11-Sep-15

26-Nov-15

25-Sep-15

10-Mar-16

2-Oct-15

17-Mar-16

7-Oct-15

24-Mar-16

21-Oct-15

31-Mar-16

14-Dec-16

28-Jan-17

-

-

100%

100.0%

A545-133-16-47-01103

E

E

P&ID FOR FIRE WATER SYSTEM

2.3

19-Sep-15

28-Mar-16

3-Oct-15

30-Apr-16

10-Oct-15

28-May-16

14-Oct-15

4-Jun-16

28-Oct-15

11-Jun-16

21-Dec-16

22-Feb-19

-

-

100%

100.0%

A545-133-16-47-01104

E

9.0

1-Oct-15

29-Apr-16

15-Oct-15

21-May-16

22-Oct-15

28-May-16

26-Oct-15

4-Jun-16

9-Nov-15

11-Jun-16

2-Jan-17

7-Jul-18

-

-

100%

100.0%

=+I14+7

29-04-2016

=I15+21

-

#VALUE!

-

#VALUE!

-

#VALUE!

-

#VALUE!

-

-

-

E

P&ID FOR FIRE WATER SPRAY ON COLUMNS (5 SHEETS)

A545-133-16-47-01105

E

P&ID FOR FIRE WATER SPRAY ON VESSELS

A545-133-16-47-01106

E

P&ID FOR FIRE WATER SPRAY ON AF COOLERS

A545-133-16-47-01107

E

P&ID FOR FIRE WATER SPRAY ON PUMPS

=+I15+7

11-04-2016

=I16+30

30-04-2016

#VALUE!

-

#VALUE!

-

#VALUE!

-

#VALUE!

-

-

31-10-2015

-

=I17+30

-

#VALUE!

-

#VALUE!

-

#VALUE!

-

#VALUE!

-

-

-

A545-133-81-41-31108

E

E

P&ID FOR DRINKING WATER SYSTEM

1.5

26-Sep-15

3-Mar-16

26-Oct-15

10-Mar-16

9-Nov-15

17-Mar-16

30-Nov-15

24-Mar-16

21-Dec-15

31-Mar-16

13-Feb-17

30-Jan-17

-

-

100%

100.0%

A545-133-16-47-11109

E

E

P&ID FOR CRWS/OWS PUMPING

1.5

20-Sep-15

17-Mar-16

20-Oct-15

31-Mar-16

3-Nov-15

18-Jun-16

24-Nov-15

24-Jun-16

15-Dec-15

30-Jun-16

7-Feb-17

7-Jul-18

-

-

100%

100.0%

A545-133-16-47-02000

E

C

AREA DIVISION LAYOUT U/G PIPING ISBL

1.2

5-Jul-15

25-Feb-16

4-Aug-15

10-Mar-16

18-Aug-15

17-Mar-16

8-Sep-15

24-Mar-16

29-Sep-15

31-Mar-16

22-Nov-16

7-Jul-18

-

-

100%

100.0%

A545-133-16-47-02001

R

C

UNIT AREA-01

2.0

5-Sep-15

14-Jul-16

5-Oct-15

28-Jul-16

19-Oct-15

31-Aug-16

9-Nov-15

7-Sep-16

30-Nov-15

14-Sep-16

24-Nov-16

22-Mar-17

3-Sep-18

25-Feb-19

100%

100.0%

A545-133-16-47-02002

R

C

UNIT AREA-02

2.0

14-Sep-15

14-Jul-16

14-Oct-15

28-Jul-16

28-Oct-15

31-Aug-16

18-Nov-15

7-Sep-16

9-Dec-15

14-Sep-16

3-Dec-16

22-Mar-17

3-Sep-18

25-Feb-19

100%

100.0%

A545-133-16-47-02003

R

C

UNIT AREA-03

2.0

23-Sep-15

14-Jul-16

23-Oct-15

28-Jul-16

6-Nov-15

31-Aug-16

27-Nov-15

7-Sep-16

18-Dec-15

14-Sep-16

12-Dec-16

22-Mar-17

3-Sep-18

25-Feb-19

100%

100.0%

A545-133-16-47-02004

R

C

UNIT AREA-04

2.0

4-Oct-15

22-Aug-16

3-Nov-15

24-Aug-16

17-Nov-15

31-Aug-16

8-Dec-15

7-Sep-16

29-Dec-15

14-Sep-16

23-Dec-16

22-Mar-17

3-Sep-18

25-Feb-19

100%

100.0%

A545-133-16-47-02005

E

C

UNIT AREA-05

2.0

13-Oct-15

24-Aug-16

12-Nov-15

30-Aug-16

26-Nov-15

6-Sep-16

17-Dec-15

13-Sep-16

7-Jan-16

20-Sep-16

1-Jan-17

22-Mar-17

-

-

100%

100.0%

A545-133-16-47-02006

E

C

UNIT AREA-06

2.0

22-Oct-15

24-Aug-16

21-Nov-15

30-Aug-16

5-Dec-15

6-Sep-16

26-Dec-15

13-Sep-16

16-Jan-16

20-Sep-16

10-Jan-17

22-Mar-17

-

-

100%

100.0%

A545-133-81-41-02007

E

C

UNIT AREA-07

2.0

31-Oct-15

24-Aug-16

30-Nov-15

30-Aug-16

14-Dec-15

6-Sep-16

4-Jan-16

13-Sep-16

25-Jan-16

20-Sep-16

19-Jan-17

22-Mar-17

-

-

100%

100.0%

A545-133-81-41-02008

E

C

UNIT AREA-08

2.0

9-Nov-15

24-Aug-16

9-Dec-15

30-Aug-16

23-Dec-15

6-Sep-16

13-Jan-16

13-Sep-16

3-Feb-16

20-Sep-16

28-Jan-17

22-Mar-17

-

-

100%

100.0%

A545-133-81-41-02011

E

E

FIRE EXTINGUISHER LAYOUT

1.8

30-Sep-15

20-Jul-16

30-Oct-15

27-Jul-16

13-Nov-15

23-Jun-18

4-Dec-15

30-Jun-18

25-Dec-15

7-Jul-18

9-Dec-16

28-Feb-19

-

-

100%

100.0%

A545-133-16-47-02010

E

C

LAYOUT OF RCC PAVEMENT

2.0

20-Dec-15

16-Jun-16

19-Jan-16

30-Jun-16

2-Feb-16

16-Aug-16

23-Feb-16

23-Aug-16

15-Mar-16

30-Aug-16

28-Feb-17

5-Mar-19

-

-

100%

100.0%

A545-133-16-47-02012

E

C

GA CRWS/OWS SUMP

2.0

20-Dec-15

17-Mar-16

19-Jan-16

31-Mar-16

2-Feb-16

27-May-16

23-Feb-16

3-Jun-16

15-Mar-16

10-Jun-16

18-Feb-17

18-Feb-19

-

-

100%

100.0%

A545-133-16-47-02032

E

E

STUDY/ MISC. DRAWINGS

5.2

10-Jun-15

12-Dec-15

10-Jul-15

-

-

-

-

-

-

-

15-Nov-16

26-May-17

-

-

100%

100.0%

A545-133-16-47-90004

R

E

3D MODELLING

27.6

10-Jun-15

8-Jan-16

10-Jul-15

28-Jul-16

-

-

-

-

-

-

30-Apr-19

-

30-Apr-19

-

100%

100.0%

E

MISCELLANEOUS (INPUT TO MR, TENDER & PACKAGES)

20.5

15-Jul-15

30-Nov-15

-

-

-

-

-

-

-

-

31-Dec-16

30-Jun-17

-

-

100%

100.0%

A545-151-16-47-MISC

100

100.0%

Page 433 of 1078 Format no. 5-2744-0112-F8, Rev 0

Page 1 of 1

Jul-19

DRAWING CONTROL INDEX DISCIPLINE : HMTD (RFCCG BLOCK)

DANGOTE REFINERY AND PETROCHEMICAL PROJECT, NIGERIA

MR No

MR DESCRIPTION

WTG. %

START (10%)

DRAFTING COMPLETE (60%)

CHECKING COMPLETED (65%)

JOB NO. : A545 ANNEXURE-A6

ISSUED FOR COMMENTS (80%)

INCORPORATE COMMENTS & ISSUE FOR CONSTRUCTION (85%)

UPDATE & ISSUE FOR CONSTRUCTION (100%)

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

25-Aug-15

28-Dec-15

-

-

-

-

-

-

-

-

31-Mar-17

31-Dec-16

TOTAL (SCHD. PROGRESS %)

TOTAL (ACTUAL PROGRESS %)

100.0%

100.0%

HMTD - RFCCG BLOCK A545-131-05-42-MISC

MISCELLANEOUS (INPUT TO MR, TENDER & PACKAGES)

100

100

100.0%

Page 434 of 1078 Format no. 5-2744-0112-F8, Rev 0

Page 1 of 2

Jul-19

MATERIAL CONTROL INDEX DISCIPLINE : HMTD (RFCCG)

DANGOTE REFINERY AND PETROCHEMICAL PROJECT, NIGERIA

MR No

REVAMP/ EXISTING

MR DESCRIPTION

WTG. %

MR/TR ISSUE (40%)

JOB NO. : A545 ANNEXURE-A6

TBA (85%)

PR ISSUE (90%)

VENDOR DRAWING REVIEW (100%)

PR ISSUE (After Revamp)

VENDOR DRAWING REVIEW (After Revamp)

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

TOTAL TOTAL (SCHD. (ACTUAL PROGRESS %) PROGRESS %)

HMTD RFCCG BLOCK A545-133-CT-MR-6810 A545-131-LZ-IN-MISC

R

TRAYS (UN-ENGINEERED)

64.7

5-Aug-15

10-May-16

8-Dec-16

23-Jan-17

27-Jan-17

2-Nov-17

12-May-19

30-Apr-19

17-Apr-18

17-Apr-18

12-May-19

30-Apr-19

100%

100.0%

MISCELLANEOUS (INPUT TO MR, TENDER & PACKAGES)

35.3

25-Aug-15

22-Dec-15

-

-

-

-

31-Dec-16

30-Jun-17

-

-

-

-

100%

100.0%

100

100.0%

HMTD - DRAWING / DOCUMENT PROGRESS

100.0%

HMTD - OVERALL PROGRESS

100.0%

Page 435 of 1078 Format no. 5-2744-0112-F9, Rev 0

Page 2 of 2

Jul-19

MATERIAL CONTROL INDEX DISCIPLINE : PED (GASOLINE BLOCK)

DANGOTE REFINERY AND PETROCHEMICAL PROJECT, NIGERIA

MR No

MR DESCRIPTION

REVAMP/ EXISTING

MR ISSUE (40%)

WTG. %

TBA (85%)

JOB NO. : A545 ANNEXURE-A6 VENDOR DRAWING REVIEW (100%)

PR ISSUE (90%)

PR ISSUE (After Revamp)

VENDOR DRAWING REVIEW (After Revamp)

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

TOTAL (SCHD PROGRESS

TOTAL (ACTUAL PROGRESS %)

PED - GASOLINE BLOCK A545-101-GN-MR-4390

R

FILTERS

7.2

27-Aug-15

21-Dec-15

16-Sep-15

30-Apr-16

19-Dec-16

14-Mar-18

19-Mar-17

30-Apr-19

2-Jun-18

14-Mar-18

30-Apr-19

30-Apr-19

100%

100.0%

A545-700-HH-MR-4610

EOT CRANES

6.3

02-07-2015

03-06-2015

20-May-15

9-Oct-15

9-Jul-15

27-Jul-16

21-Oct-16

30-Jan-18

-

-

-

-

100%

100.0%

A545-131-LZ-TE-MISC

MISCELLANEOUS (INPUT TO MR, TENDER & PACKAGES)

86.5

30-Jul-15

22-Dec-15

-

-

-

-

31-Dec-16

30-Jun-17

-

-

-

-

100%

100.0%

100

100.0%

Page 436 of 1078 Format no. 5-2744-0112-F9, Rev 0

Page 1 of 1

Jul-19

DRAWING CONTROL INDEX DISCIPLINE: PIPING (RFCCG BLOCK)

DANGOTE REFINERY AND PETROCHEMICAL PROJECT, NIGERIA

JOB NO. : A545 ANNEXURE-A6

DRAWING/ DOCUMENT NO.

REVAMP/ EXISTING

CAT

DRAWING/ DOCUMENT TITLE

DRAFTING / EXTRACTION COMPLETE (60%)

START (10%)

WTG % Sch

Act

Sch

19-Jul-15

CHECKING COMPLETE (65%)

Act

Sch

ISSUED FOR COMMENTS (80%)

INCORPORATE UPDATE & ISSUE FOR COMMENTS & ISSUE CONSTRUCTION FOR CONSTRUCTION (100%) (85%)

Act

Sch

Act

Sch

Act

28-Jan-16

Sch

Act

ISSUED FOR CONSTRUCTION INCORPORATING REVAMP

TOTAL TOTAL (SCHD. (ACTUAL PROGRESS PROGRESS %) %)

Sch

Act

25-Apr-18

28-Apr-18

100%

100.0%

-

-

100%

100.0%

PIPING - RFCCG BLOCK A545-133-16-43-00001

R

E

EQUIPMENT LAYOUT

1.8

5-May-15

17-Dec-15

31-Dec-15 18-Aug-15

14-Jan-16

1-Sep-15

28-Jan-16

21-Sep-15

A545-133-16-43-00002

E

E

AREA DIVISION RFCCG

0.5

20-Jul-15

28-Dec-15 19-Aug-15 24-Feb-16 26-Aug-15

2-Mar-16

9-Sep-15

9-Mar-16

23-Sep-15 16-Mar-16 16-Dec-16 23-Aug-16

A545-133-16-43-00011

E

C

PIPING GAD AREA-01

0.08

18-Nov-15 21-Sep-16

6-Jan-17

10-Jan-17

13-Jan-17

17-Jan-17

20-Jan-17

24-Jan-17

4-Feb-17

31-Jan-17

2-Sep-19

-

-

-

85%

85.0%

A545-133-16-43-00012

E

C

PIPING GAD AREA-01

0.08

18-Nov-15 21-Sep-16

6-Jan-17

10-Jan-17

13-Jan-17

17-Jan-17

20-Jan-17

24-Jan-17

4-Feb-17

31-Jan-17

2-Sep-19

-

-

-

85%

85.0%

A545-133-16-43-00013

E

C

PIPING GAD AREA-01

0.08

18-Nov-15

24-Oct-16

6-Jan-17

10-Jan-17

13-Jan-17

17-Jan-17

20-Jan-17

24-Jan-17

4-Feb-17

31-Jan-17

2-Sep-19

-

-

-

85%

85.0%

A545-133-16-43-00014

E

C

PIPING GAD AREA-01

0.08

18-Nov-15

24-Oct-16

6-Jan-17

10-Jan-17

13-Jan-17

17-Jan-17

20-Jan-17

24-Jan-17

4-Feb-17

31-Jan-17

2-Sep-19

-

-

-

85%

85.0%

A545-133-16-43-00015

E

C

PIPING GAD AREA-01

0.08

23-Dec-16

10-Jan-17

6-Jan-17

10-Jan-17

13-Jan-17

17-Jan-17

20-Jan-17

24-Jan-17

4-Feb-17

31-Jan-17

2-Sep-19

-

-

-

85%

85.0%

A545-133-16-43-00021

E

C

PIPING GAD AREA-02

0.08

18-Nov-15 21-Sep-16

6-Jan-17

10-Jan-17

13-Jan-17

17-Jan-17

20-Jan-17

24-Jan-17

4-Feb-17

31-Jan-17

2-Sep-19

-

-

-

85%

85.0%

A545-133-16-43-00022

E

C

PIPING GAD AREA-02

0.08

18-Nov-15 21-Sep-16

6-Jan-17

10-Jan-17

13-Jan-17

17-Jan-17

20-Jan-17

24-Jan-17

4-Feb-17

31-Jan-17

2-Sep-19

-

-

-

85%

85.0%

A545-133-16-43-00023

E

C

PIPING GAD AREA-02

0.08

18-Nov-15

6-Jan-17

10-Jan-17

13-Jan-17

17-Jan-17

20-Jan-17

24-Jan-17

4-Feb-17

31-Jan-17

2-Sep-19

-

-

-

85%

85.0%

A545-133-16-43-00024

E

C

PIPING GAD AREA-02

0.08

18-Nov-15

24-Oct-16

6-Jan-17

10-Jan-17

13-Jan-17

17-Jan-17

20-Jan-17

24-Jan-17

4-Feb-17

31-Jan-17

2-Sep-19

-

-

-

85%

85.0%

A545-133-16-43-00025

E

C

PIPING GAD AREA-02

0.08

23-Dec-16

10-Jan-17

6-Jan-17

10-Jan-17

13-Jan-17

17-Jan-17

20-Jan-17

24-Jan-17

4-Feb-17

31-Jan-17

2-Sep-19

-

-

-

85%

85.0%

A545-133-16-43-00031

E

C

PIPING GAD AREA-03

0.08

18-Nov-15 21-Sep-16

6-Jan-17

10-Jan-17

13-Jan-17

17-Jan-17

20-Jan-17

24-Jan-17

4-Feb-17

31-Jan-17

2-Sep-19

-

-

-

85%

85.0%

A545-133-16-43-00032

E

C

PIPING GAD AREA-03

0.08

18-Nov-15 21-Sep-16

6-Jan-17

10-Jan-17

13-Jan-17

17-Jan-17

20-Jan-17

24-Jan-17

4-Feb-17

31-Jan-17

2-Sep-19

-

-

-

85%

85.0%

A545-133-16-43-00033

E

C

PIPING GAD AREA-03

0.08

18-Nov-15

24-Oct-16

6-Jan-17

10-Jan-17

13-Jan-17

17-Jan-17

20-Jan-17

24-Jan-17

4-Feb-17

31-Jan-17

2-Sep-19

-

-

-

85%

85.0%

A545-133-16-43-00034

E

C

PIPING GAD AREA-03

0.08

18-Nov-15

24-Oct-16

6-Jan-17

10-Jan-17

13-Jan-17

17-Jan-17

20-Jan-17

24-Jan-17

4-Feb-17

31-Jan-17

2-Sep-19

-

-

-

85%

85.0%

A545-133-16-43-00035

E

C

PIPING GAD AREA-03

0.08

23-Dec-16

10-Jan-17

6-Jan-17

10-Jan-17

13-Jan-17

17-Jan-17

20-Jan-17

24-Jan-17

4-Feb-17

31-Jan-17

2-Sep-19

-

-

-

85%

85.0%

A545-133-16-43-00041

E

C

PIPING GAD AREA-04

0.08

18-Nov-15 21-Sep-16

6-Jan-17

10-Jan-17

13-Jan-17

17-Jan-17

20-Jan-17

24-Jan-17

4-Feb-17

31-Jan-17

2-Sep-19

-

-

-

85%

85.0%

A545-133-16-43-00042

E

C

PIPING GAD AREA-04

0.08

18-Nov-15 21-Sep-16

6-Jan-17

10-Jan-17

13-Jan-17

17-Jan-17

20-Jan-17

24-Jan-17

4-Feb-17

31-Jan-17

2-Sep-19

-

-

-

85%

85.0%

A545-133-16-43-00043

E

C

PIPING GAD AREA-04

0.08

18-Nov-15

24-Oct-16

6-Jan-17

10-Jan-17

13-Jan-17

17-Jan-17

20-Jan-17

24-Jan-17

4-Feb-17

31-Jan-17

2-Sep-19

-

-

-

85%

85.0%

A545-133-16-43-00044

E

C

PIPING GAD AREA-04

0.08

18-Nov-15

24-Oct-16

6-Jan-17

10-Jan-17

13-Jan-17

17-Jan-17

20-Jan-17

24-Jan-17

4-Feb-17

31-Jan-17

2-Sep-19

-

-

-

85%

85.0%

A545-133-16-43-00045

E

C

PIPING GAD AREA-04

0.08

23-Dec-16

10-Jan-17

6-Jan-17

10-Jan-17

13-Jan-17

17-Jan-17

20-Jan-17

24-Jan-17

4-Feb-17

31-Jan-17

2-Sep-19

-

-

-

85%

85.0%

A545-133-16-43-00051

E

C

PIPING GAD AREA-05

0.08

23-Dec-16

10-Jan-17

6-Jan-17

10-Jan-17

13-Jan-17

17-Jan-17

20-Jan-17

24-Jan-17

4-Feb-17

31-Jan-17

2-Sep-19

-

-

-

85%

85.0%

A545-133-16-43-00052

E

C

PIPING GAD AREA-05

0.08

18-Nov-15 21-Sep-16

6-Jan-17

10-Jan-17

13-Jan-17

17-Jan-17

20-Jan-17

24-Jan-17

4-Feb-17

31-Jan-17

2-Sep-19

-

-

-

85%

85.0%

A545-133-16-43-00053

E

C

PIPING GAD AREA-05

0.08

18-Nov-15 21-Sep-16

6-Jan-17

10-Jan-17

13-Jan-17

17-Jan-17

20-Jan-17

24-Jan-17

4-Feb-17

31-Jan-17

2-Sep-19

-

-

-

85%

85.0%

A545-133-16-43-00054

E

C

PIPING GAD AREA-05

0.08

18-Nov-15

24-Oct-16

6-Jan-17

10-Jan-17

13-Jan-17

17-Jan-17

20-Jan-17

24-Jan-17

4-Feb-17

31-Jan-17

2-Sep-19

-

-

-

85%

85.0%

A545-133-16-43-00055

E

C

PIPING GAD AREA-05

0.08

18-Nov-15

24-Oct-16

6-Jan-17

10-Jan-17

13-Jan-17

17-Jan-17

20-Jan-17

24-Jan-17

4-Feb-17

31-Jan-17

2-Sep-19

-

-

-

85%

85.0%

A545-133-16-43-00061

E

C

PIPING GAD AREA-06

0.08

18-Nov-15 21-Sep-16

6-Jan-17

10-Jan-17

13-Jan-17

17-Jan-17

20-Jan-17

24-Jan-17

4-Feb-17

31-Jan-17

2-Sep-19

-

-

-

85%

85.0%

A545-133-16-43-00062

E

C

PIPING GAD AREA-06

0.08

18-Nov-15 21-Sep-16

6-Jan-17

10-Jan-17

13-Jan-17

17-Jan-17

20-Jan-17

24-Jan-17

4-Feb-17

31-Jan-17

2-Sep-19

-

-

-

85%

85.0%

A545-133-16-43-00063

E

C

PIPING GAD AREA-06

0.08

18-Nov-15

24-Oct-16

6-Jan-17

10-Jan-17

13-Jan-17

17-Jan-17

20-Jan-17

24-Jan-17

4-Feb-17

31-Jan-17

2-Sep-19

-

-

-

85%

85.0%

A545-133-16-43-00064

E

C

PIPING GAD AREA-06

0.08

18-Nov-15

24-Oct-16

6-Jan-17

10-Jan-17

13-Jan-17 17-Jan-17 Page 437 of 1078

20-Jan-17

24-Jan-17

4-Feb-17

31-Jan-17

2-Sep-19

-

-

-

85%

85.0%

Format no. 5-2744-0112-F8, Rev 0

24-Oct-16

Page 1 of 7

15-Nov-15 30-May-16

Jul-19

DRAWING CONTROL INDEX DISCIPLINE: PIPING (RFCCG BLOCK)

DANGOTE REFINERY AND PETROCHEMICAL PROJECT, NIGERIA

JOB NO. : A545 ANNEXURE-A6

DRAWING/ DOCUMENT NO.

DRAFTING / EXTRACTION COMPLETE (60%)

START (10%)

CHECKING COMPLETE (65%)

ISSUED FOR COMMENTS (80%)

INCORPORATE UPDATE & ISSUE FOR COMMENTS & ISSUE CONSTRUCTION FOR CONSTRUCTION (100%) (85%)

ISSUED FOR CONSTRUCTION INCORPORATING REVAMP

TOTAL TOTAL (SCHD. (ACTUAL PROGRESS PROGRESS %) %)

REVAMP/ EXISTING

CAT

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

A545-133-16-43-00065

E

C

PIPING GAD AREA-06

0.08

23-Dec-16

10-Jan-17

6-Jan-17

10-Jan-17

13-Jan-17

17-Jan-17

20-Jan-17

24-Jan-17

4-Feb-17

31-Jan-17

2-Sep-19

-

-

-

85%

85.0%

A545-133-16-43-00071

R

C

PIPING GAD AREA-07

0.08

18-Nov-15 21-Sep-16

6-Jan-17

10-Jan-17

13-Jan-17

17-Jan-17

20-Jan-17

24-Jan-17

4-Feb-17

31-Jan-17

2-Sep-19

-

2-Sep-19

-

85%

85.0%

A545-133-16-43-00072

R

C

PIPING GAD AREA-07

0.08

18-Nov-15 21-Sep-16

6-Jan-17

10-Jan-17

13-Jan-17

17-Jan-17

20-Jan-17

24-Jan-17

4-Feb-17

31-Jan-17

2-Sep-19

-

2-Sep-19

-

85%

85.0%

A545-133-16-43-00073

R

C

PIPING GAD AREA-07

0.08

18-Nov-15

24-Oct-16

6-Jan-17

10-Jan-17

13-Jan-17

17-Jan-17

20-Jan-17

24-Jan-17

4-Feb-17

31-Jan-17

2-Sep-19

-

2-Sep-19

-

85%

85.0%

A545-133-16-43-00074

R

C

PIPING GAD AREA-07

0.08

18-Nov-15

24-Oct-16

6-Jan-17

10-Jan-17

13-Jan-17

17-Jan-17

20-Jan-17

24-Jan-17

4-Feb-17

31-Jan-17

2-Sep-19

-

2-Sep-19

-

85%

85.0%

A545-133-16-43-00075

R

C

PIPING GAD AREA-07

0.08

23-Dec-16

10-Jan-17

6-Jan-17

10-Jan-17

13-Jan-17

17-Jan-17

20-Jan-17

24-Jan-17

4-Feb-17

31-Jan-17

2-Sep-19

-

2-Sep-19

-

85%

85.0%

A545-133-16-43-00081

R

C

PIPING GAD AREA-08

0.08

18-Nov-15 21-Sep-16

6-Jan-17

10-Jan-17

13-Jan-17

17-Jan-17

20-Jan-17

24-Jan-17

4-Feb-17

31-Jan-17

2-Sep-19

-

2-Sep-19

-

85%

85.0%

A545-133-16-43-00082

R

C

PIPING GAD AREA-08

0.08

18-Nov-15 21-Sep-16

6-Jan-17

10-Jan-17

13-Jan-17

17-Jan-17

20-Jan-17

24-Jan-17

4-Feb-17

31-Jan-17

2-Sep-19

-

2-Sep-19

-

85%

85.0%

A545-133-16-43-00083

R

C

PIPING GAD AREA-08

0.08

18-Nov-15

24-Oct-16

6-Jan-17

10-Jan-17

13-Jan-17

17-Jan-17

20-Jan-17

24-Jan-17

4-Feb-17

31-Jan-17

2-Sep-19

-

2-Sep-19

-

85%

85.0%

A545-133-16-43-00084

R

C

PIPING GAD AREA-08

0.08

18-Nov-15

24-Oct-16

6-Jan-17

10-Jan-17

13-Jan-17

17-Jan-17

20-Jan-17

24-Jan-17

4-Feb-17

31-Jan-17

2-Sep-19

-

2-Sep-19

-

85%

85.0%

A545-133-16-43-00085

R

C

PIPING GAD AREA-08

0.08

23-Dec-16

10-Jan-17

6-Jan-17

10-Jan-17

13-Jan-17

17-Jan-17

20-Jan-17

24-Jan-17

4-Feb-17

31-Jan-17

2-Sep-19

-

2-Sep-19

-

85%

85.0%

A545-133-16-43-00091

E

C

PIPING GAD AREA-09

0.08

8-Dec-15

21-Sep-16

26-Jan-17

10-Jan-17

2-Feb-17

17-Jan-17

9-Feb-17

24-Jan-17

24-Feb-17

31-Jan-17

31-Oct-19

-

-

-

85%

85.0%

A545-133-16-43-00092

E

C

PIPING GAD AREA-09

0.08

8-Dec-15

21-Sep-16

26-Jan-17

10-Jan-17

2-Feb-17

17-Jan-17

9-Feb-17

24-Jan-17

24-Feb-17

31-Jan-17

31-Oct-19

-

-

-

85%

85.0%

A545-133-16-43-00093

E

C

PIPING GAD AREA-09

0.08

8-Dec-15

24-Oct-16

26-Jan-17

10-Jan-17

2-Feb-17

17-Jan-17

9-Feb-17

24-Jan-17

24-Feb-17

31-Jan-17

31-Oct-19

-

-

-

85%

85.0%

A545-133-16-43-00094

E

C

PIPING GAD AREA-09

0.08

8-Dec-15

24-Oct-16

26-Jan-17

10-Jan-17

2-Feb-17

17-Jan-17

9-Feb-17

24-Jan-17

24-Feb-17

31-Jan-17

31-Oct-19

-

-

-

85%

85.0%

A545-133-16-43-00095

E

C

PIPING GAD AREA-09

0.08

12-Jan-17

10-Jan-17

26-Jan-17

10-Jan-17

2-Feb-17

17-Jan-17

9-Feb-17

24-Jan-17

24-Feb-17

31-Jan-17

31-Oct-19

-

-

-

85%

85.0%

A545-133-16-43-00101

E

C

PIPING GAD AREA-10

0.08

8-Dec-15

21-Sep-16

26-Jan-17

10-Jan-17

2-Feb-17

17-Jan-17

9-Feb-17

24-Jan-17

24-Feb-17

31-Jan-17

31-Oct-19

-

-

-

85%

85.0%

A545-133-16-43-00102

E

C

PIPING GAD AREA-10

0.08

8-Dec-15

21-Sep-16

26-Jan-17

10-Jan-17

2-Feb-17

17-Jan-17

9-Feb-17

24-Jan-17

24-Feb-17

31-Jan-17

31-Oct-19

-

-

-

85%

85.0%

A545-133-16-43-00103

E

C

PIPING GAD AREA-10

0.08

8-Dec-15

24-Oct-16

26-Jan-17

10-Jan-17

2-Feb-17

17-Jan-17

9-Feb-17

24-Jan-17

24-Feb-17

31-Jan-17

31-Oct-19

-

-

-

85%

85.0%

A545-133-16-43-00104

E

C

PIPING GAD AREA-10

0.08

8-Dec-15

24-Oct-16

26-Jan-17

10-Jan-17

2-Feb-17

17-Jan-17

9-Feb-17

24-Jan-17

24-Feb-17

31-Jan-17

31-Oct-19

-

-

-

85%

85.0%

A545-133-16-43-00105

E

C

PIPING GAD AREA-10

0.08

12-Jan-17

10-Jan-17

26-Jan-17

10-Jan-17

2-Feb-17

17-Jan-17

9-Feb-17

24-Jan-17

24-Feb-17

31-Jan-17

31-Oct-19

-

-

-

85%

85.0%

A545-133-16-43-00111

E

C

PIPING GAD AREA-11

0.08

8-Dec-15

21-Sep-16

26-Jan-17

10-Jan-17

2-Feb-17

17-Jan-17

9-Feb-17

24-Jan-17

24-Feb-17

31-Jan-17

31-Oct-19

-

-

-

85%

85.0%

A545-133-16-43-00112

E

C

PIPING GAD AREA-11

0.08

8-Dec-15

21-Sep-16

26-Jan-17

10-Jan-17

2-Feb-17

17-Jan-17

9-Feb-17

24-Jan-17

24-Feb-17

31-Jan-17

31-Oct-19

-

-

-

85%

85.0%

A545-133-16-43-00113

E

C

PIPING GAD AREA-11

0.08

8-Dec-15

24-Oct-16

26-Jan-17

10-Jan-17

2-Feb-17

17-Jan-17

9-Feb-17

24-Jan-17

24-Feb-17

31-Jan-17

31-Oct-19

-

-

-

85%

85.0%

A545-133-16-43-00114

E

C

PIPING GAD AREA-11

0.08

8-Dec-15

24-Oct-16

26-Jan-17

10-Jan-17

2-Feb-17

17-Jan-17

9-Feb-17

24-Jan-17

24-Feb-17

31-Jan-17

31-Oct-19

-

-

-

85%

85.0%

A545-133-16-43-00115

E

C

PIPING GAD AREA-11

0.08

12-Jan-17

10-Jan-17

26-Jan-17

10-Jan-17

2-Feb-17

17-Jan-17

9-Feb-17

24-Jan-17

24-Feb-17

31-Jan-17

31-Oct-19

-

-

-

85%

85.0%

A545-133-16-43-00121

E

C

PIPING GAD AREA-12

0.08

8-Dec-15

21-Sep-16

26-Jan-17

10-Jan-17

2-Feb-17

17-Jan-17

9-Feb-17

24-Jan-17

24-Feb-17

31-Jan-17

31-Oct-19

-

-

-

85%

85.0%

A545-133-16-43-00122

E

C

PIPING GAD AREA-12

0.08

8-Dec-15

21-Sep-16

26-Jan-17

10-Jan-17

2-Feb-17

17-Jan-17

9-Feb-17

24-Jan-17

24-Feb-17

31-Jan-17

31-Oct-19

-

-

-

85%

85.0%

A545-133-16-43-00123

E

C

PIPING GAD AREA-12

0.08

8-Dec-15

24-Oct-16

26-Jan-17

10-Jan-17

2-Feb-17

17-Jan-17

9-Feb-17

24-Jan-17

24-Feb-17

31-Jan-17

31-Oct-19

-

-

-

85%

85.0%

A545-133-16-43-00124

E

C

PIPING GAD AREA-12

0.08

8-Dec-15

24-Oct-16

26-Jan-17

10-Jan-17

2-Feb-17

17-Jan-17

9-Feb-17

24-Jan-17

24-Feb-17

31-Jan-17

31-Oct-19

-

-

-

85%

85.0%

A545-133-16-43-00125

E

C

PIPING GAD AREA-12

0.08

12-Jan-17

10-Jan-17

26-Jan-17

10-Jan-17

2-Feb-17

17-Jan-17

9-Feb-17

24-Jan-17

24-Feb-17

31-Jan-17

31-Oct-19

-

-

-

85%

85.0%

DRAWING/ DOCUMENT TITLE

WTG %

Page 438 of 1078 Format no. 5-2744-0112-F8, Rev 0

Page 2 of 7

Jul-19

DRAWING CONTROL INDEX DISCIPLINE: PIPING (RFCCG BLOCK)

DANGOTE REFINERY AND PETROCHEMICAL PROJECT, NIGERIA

JOB NO. : A545 ANNEXURE-A6

DRAWING/ DOCUMENT NO.

DRAFTING / EXTRACTION COMPLETE (60%)

START (10%)

CHECKING COMPLETE (65%)

ISSUED FOR COMMENTS (80%)

INCORPORATE UPDATE & ISSUE FOR COMMENTS & ISSUE CONSTRUCTION FOR CONSTRUCTION (100%) (85%)

ISSUED FOR CONSTRUCTION INCORPORATING REVAMP

TOTAL TOTAL (SCHD. (ACTUAL PROGRESS PROGRESS %) %)

REVAMP/ EXISTING

CAT

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

A545-133-16-43-00131

E

C

PIPING GAD AREA-13

0.08

8-Dec-15

21-Sep-16

26-Jan-17

31-Jan-17

2-Feb-17

17-Jan-17

9-Feb-17

24-Jan-17

24-Feb-17

31-Jan-17

31-Oct-19

-

-

-

85%

85.0%

A545-133-16-43-00132

E

C

PIPING GAD AREA-13

0.08

8-Dec-15

21-Sep-16

26-Jan-17

31-Jan-17

2-Feb-17

17-Jan-17

9-Feb-17

24-Jan-17

24-Feb-17

31-Jan-17

31-Oct-19

-

-

-

85%

85.0%

A545-133-16-43-00133

E

C

PIPING GAD AREA-13

0.08

8-Dec-15

24-Oct-16

26-Jan-17

31-Jan-17

2-Feb-17

17-Jan-17

9-Feb-17

24-Jan-17

24-Feb-17

31-Jan-17

31-Oct-19

-

-

-

85%

85.0%

A545-133-16-43-00134

E

C

PIPING GAD AREA-13

0.08

8-Dec-15

24-Oct-16

26-Jan-17

31-Jan-17

2-Feb-17

17-Jan-17

9-Feb-17

24-Jan-17

24-Feb-17

31-Jan-17

31-Oct-19

-

-

-

85%

85.0%

A545-133-16-43-00135

E

C

PIPING GAD AREA-13

0.08

12-Jan-17

17-Jan-17

26-Jan-17

31-Jan-17

2-Feb-17

17-Jan-17

9-Feb-17

24-Jan-17

24-Feb-17

31-Jan-17

31-Oct-19

-

-

-

85%

85.0%

A545-133-16-43-00141

E

C

PIPING GAD AREA-14

0.08

8-Dec-15

21-Sep-16

26-Jan-17

31-Jan-17

2-Feb-17

17-Jan-17

9-Feb-17

24-Jan-17

24-Feb-17

31-Jan-17

31-Oct-19

-

-

-

85%

85.0%

A545-133-16-43-00142

E

C

PIPING GAD AREA-14

0.08

8-Dec-15

21-Sep-16

26-Jan-17

31-Jan-17

2-Feb-17

17-Jan-17

9-Feb-17

24-Jan-17

24-Feb-17

31-Jan-17

31-Oct-19

-

-

-

85%

85.0%

A545-133-16-43-00143

E

C

PIPING GAD AREA-14

0.08

8-Dec-15

24-Oct-16

26-Jan-17

31-Jan-17

2-Feb-17

17-Jan-17

9-Feb-17

24-Jan-17

24-Feb-17

31-Jan-17

31-Oct-19

-

-

-

85%

85.0%

A545-133-16-43-00144

E

C

PIPING GAD AREA-14

0.08

8-Dec-15

24-Oct-16

26-Jan-17

31-Jan-17

2-Feb-17

17-Jan-17

9-Feb-17

24-Jan-17

24-Feb-17

31-Jan-17

31-Oct-19

-

-

-

85%

85.0%

A545-133-16-43-00145

E

C

PIPING GAD AREA-14

0.08

12-Jan-17

10-Jan-17

26-Jan-17

31-Jan-17

2-Feb-17

17-Jan-17

9-Feb-17

24-Jan-17

24-Feb-17

31-Jan-17

31-Oct-19

-

-

-

85%

85.0%

A545-133-16-43-00151

R

C

PIPING GAD AREA-15

0.08

8-Dec-15

21-Sep-16

26-Jan-17

31-Jan-17

2-Feb-17

17-Jan-17

9-Feb-17

24-Jan-17

24-Feb-17

31-Jan-17

31-Oct-19

-

31-Oct-19

-

85%

85.0%

A545-133-16-43-00152

R

C

PIPING GAD AREA-15

0.08

8-Dec-15

21-Sep-16

26-Jan-17

31-Jan-17

2-Feb-17

17-Jan-17

9-Feb-17

24-Jan-17

24-Feb-17

31-Jan-17

31-Oct-19

-

31-Oct-19

-

85%

85.0%

A545-133-16-43-00153

R

C

PIPING GAD AREA-15

0.08

8-Dec-15

24-Oct-16

26-Jan-17

31-Jan-17

2-Feb-17

17-Jan-17

9-Feb-17

24-Jan-17

24-Feb-17

31-Jan-17

31-Oct-19

-

31-Oct-19

-

85%

85.0%

A545-133-16-43-00154

R

C

PIPING GAD AREA-15

0.08

8-Dec-15

24-Oct-16

26-Jan-17

31-Jan-17

2-Feb-17

17-Jan-17

9-Feb-17

24-Jan-17

24-Feb-17

31-Jan-17

31-Oct-19

-

31-Oct-19

-

85%

85.0%

A545-133-16-43-00155

R

C

PIPING GAD AREA-15

0.08

12-Jan-17

17-Jan-17

26-Jan-17

31-Jan-17

2-Feb-17

17-Jan-17

9-Feb-17

24-Jan-17

24-Feb-17

31-Jan-17

31-Oct-19

-

31-Oct-19

-

85%

85.0%

A545-133-16-43-00161

E

C

PIPING GAD AREA-16

0.08

8-Dec-15

21-Sep-16

26-Jan-17

31-Jan-17

2-Feb-17

17-Jan-17

9-Feb-17

24-Jan-17

24-Feb-17

31-Jan-17

31-Oct-19

-

-

-

85%

85.0%

A545-133-16-43-00162

E

C

PIPING GAD AREA-16

0.08

8-Dec-15

21-Sep-16

26-Jan-17

31-Jan-17

2-Feb-17

17-Jan-17

9-Feb-17

24-Jan-17

24-Feb-17

31-Jan-17

31-Oct-19

-

-

-

85%

85.0%

A545-133-16-43-00163

E

C

PIPING GAD AREA-16

0.08

8-Dec-15

26-Oct-16

26-Jan-17

31-Jan-17

2-Feb-17

17-Jan-17

9-Feb-17

24-Jan-17

24-Feb-17

31-Jan-17

31-Oct-19

-

-

-

85%

85.0%

A545-133-16-43-00164

E

C

PIPING GAD AREA-16

0.08

8-Dec-15

26-Oct-16

26-Jan-17

31-Jan-17

2-Feb-17

17-Jan-17

9-Feb-17

24-Jan-17

24-Feb-17

31-Jan-17

31-Oct-19

-

-

-

85%

85.0%

A545-133-16-43-00165

E

C

PIPING GAD AREA-16

0.08

12-Jan-17

17-Jan-17

26-Jan-17

31-Jan-17

2-Feb-17

17-Jan-17

9-Feb-17

24-Jan-17

24-Feb-17

31-Jan-17

31-Oct-19

-

-

-

85%

85.0%

A545-133-16-43-00166

E

C

PIPING GAD AREA-16

0.08

12-Jan-17

31-Jan-17

26-Jan-17

10-Jan-17

2-Feb-17

17-Jan-17

9-Feb-17

24-Jan-17

24-Feb-17

31-Jan-17

31-Oct-19

-

-

-

85%

85.0%

A545-133-16-43-00171

E

C

PIPING GAD AREA-17

0.08

22-Dec-15 21-Sep-16

9-Feb-17

31-Jan-17

16-Feb-17

17-Jan-17

23-Feb-17

24-Jan-17

10-Mar-17

31-Jan-17

31-Oct-19

-

-

-

85%

85.0%

A545-133-16-43-00172

E

C

PIPING GAD AREA-17

0.08

22-Dec-15 21-Sep-16

9-Feb-17

31-Jan-17

16-Feb-17

17-Jan-17

23-Feb-17

24-Jan-17

10-Mar-17

31-Jan-17

31-Oct-19

-

-

-

85%

85.0%

A545-133-16-43-00173

E

C

PIPING GAD AREA-17

0.08

22-Dec-15

26-Oct-16

9-Feb-17

31-Jan-17

16-Feb-17

17-Jan-17

23-Feb-17

24-Jan-17

10-Mar-17

31-Jan-17

31-Oct-19

-

-

-

85%

85.0%

A545-133-16-43-00174

E

C

PIPING GAD AREA-17

0.08

22-Dec-15

26-Oct-16

9-Feb-17

31-Jan-17

16-Feb-17

17-Jan-17

23-Feb-17

24-Jan-17

10-Mar-17

31-Jan-17

31-Oct-19

-

-

-

85%

85.0%

A545-133-16-43-00175

E

C

PIPING GAD AREA-17

0.08

26-Jan-17

17-Jan-17

9-Feb-17

31-Jan-17

16-Feb-17

17-Jan-17

23-Feb-17

24-Jan-17

10-Mar-17

31-Jan-17

30-Nov-19

-

-

-

85%

85.0%

A545-133-16-43-00176

E

C

PIPING GAD AREA-17

0.08

26-Jan-17

31-Jan-17

9-Feb-17

10-Jan-17

16-Feb-17

17-Jan-17

23-Feb-17

24-Jan-17

10-Mar-17

31-Jan-17

30-Nov-19

-

-

-

85%

85.0%

A545-133-16-43-00181

E

C

PIPING GAD AREA-18

0.08

22-Dec-15 21-Sep-16

9-Feb-17

31-Jan-17

16-Feb-17

17-Jan-17

23-Feb-17

24-Jan-17

10-Mar-17

31-Jan-17

30-Nov-19

-

-

-

85%

85.0%

A545-133-16-43-00182

E

C

PIPING GAD AREA-18

0.08

22-Dec-15 21-Sep-16

9-Feb-17

31-Jan-17

16-Feb-17

17-Jan-17

23-Feb-17

24-Jan-17

10-Mar-17

31-Jan-17

30-Nov-19

-

-

-

85%

85.0%

A545-133-16-43-00183

E

C

PIPING GAD AREA-18

0.08

22-Dec-15

26-Oct-16

9-Feb-17

31-Jan-17

16-Feb-17

17-Jan-17

23-Feb-17

24-Jan-17

10-Mar-17

31-Jan-17

30-Nov-19

-

-

-

85%

85.0%

A545-133-16-43-00184

E

C

PIPING GAD AREA-18

0.08

22-Dec-15

26-Oct-16

9-Feb-17

31-Jan-17

16-Feb-17

17-Jan-17

23-Feb-17

24-Jan-17

10-Mar-17

31-Jan-17

30-Nov-19

-

-

-

85%

85.0%

DRAWING/ DOCUMENT TITLE

WTG %

Page 439 of 1078 Format no. 5-2744-0112-F8, Rev 0

Page 3 of 7

Jul-19

DRAWING CONTROL INDEX DISCIPLINE: PIPING (RFCCG BLOCK)

DANGOTE REFINERY AND PETROCHEMICAL PROJECT, NIGERIA

JOB NO. : A545 ANNEXURE-A6

DRAWING/ DOCUMENT NO.

DRAFTING / EXTRACTION COMPLETE (60%)

START (10%)

CHECKING COMPLETE (65%)

ISSUED FOR COMMENTS (80%)

INCORPORATE UPDATE & ISSUE FOR COMMENTS & ISSUE CONSTRUCTION FOR CONSTRUCTION (100%) (85%)

ISSUED FOR CONSTRUCTION INCORPORATING REVAMP

TOTAL TOTAL (SCHD. (ACTUAL PROGRESS PROGRESS %) %)

REVAMP/ EXISTING

CAT

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

A545-133-16-43-00185

E

C

PIPING GAD AREA-18

0.08

26-Jan-17

17-Jan-17

9-Feb-17

31-Jan-17

16-Feb-17

17-Jan-17

23-Feb-17

24-Jan-17

10-Mar-17

31-Jan-17

30-Nov-19

-

-

-

85%

85.0%

A545-133-16-43-00186

E

C

PIPING GAD AREA-18

0.08

26-Jan-17

17-Jan-17

9-Feb-17

31-Jan-17

16-Feb-17

17-Jan-17

23-Feb-17

24-Jan-17

10-Mar-17

31-Jan-17

30-Nov-19

-

-

-

85%

85.0%

A545-133-16-43-00191

E

C

PIPING GAD AREA-19

0.08

22-Dec-15 21-Sep-16

9-Feb-17

31-Jan-17

16-Feb-17

17-Jan-17

23-Feb-17

24-Jan-17

10-Mar-17

31-Jan-17

30-Nov-19

-

-

-

85%

85.0%

A545-133-16-43-00192

E

C

PIPING GAD AREA-19

0.08

22-Dec-15 21-Sep-16

9-Feb-17

31-Jan-17

16-Feb-17

17-Jan-17

23-Feb-17

24-Jan-17

10-Mar-17

31-Jan-17

30-Nov-19

-

-

-

85%

85.0%

A545-133-16-43-00193

E

C

PIPING GAD AREA-19

0.08

22-Dec-15

26-Oct-16

9-Feb-17

31-Jan-17

16-Feb-17

17-Jan-17

23-Feb-17

24-Jan-17

10-Mar-17

31-Jan-17

30-Nov-19

-

-

-

85%

85.0%

A545-133-16-43-00194

E

C

PIPING GAD AREA-19

0.08

22-Dec-15

26-Oct-16

9-Feb-17

31-Jan-17

16-Feb-17

17-Jan-17

23-Feb-17

24-Jan-17

10-Mar-17

31-Jan-17

30-Nov-19

-

-

-

85%

85.0%

A545-133-16-43-00195

E

C

PIPING GAD AREA-19

0.08

26-Jan-17

17-Jan-17

9-Feb-17

31-Jan-17

16-Feb-17

17-Jan-17

23-Feb-17

24-Jan-17

10-Mar-17

31-Jan-17

30-Nov-19

-

-

-

85%

85.0%

A545-133-16-43-00196

E

C

PIPING GAD AREA-19

0.08

26-Jan-17

17-Jan-17

9-Feb-17

31-Jan-17

16-Feb-17

17-Jan-17

23-Feb-17

24-Jan-17

10-Mar-17

31-Jan-17

30-Nov-19

-

-

-

85%

85.0%

A545-133-16-43-00201

E

C

PIPING GAD AREA-20

0.08

22-Dec-15 21-Sep-16

9-Feb-17

31-Jan-17

16-Feb-17

17-Jan-17

23-Feb-17

24-Jan-17

10-Mar-17

31-Jan-17

30-Nov-19

-

-

-

85%

85.0%

A545-133-16-43-00202

E

C

PIPING GAD AREA-20

0.08

22-Dec-15 21-Sep-16

9-Feb-17

31-Jan-17

16-Feb-17

17-Jan-17

23-Feb-17

24-Jan-17

10-Mar-17

31-Jan-17

30-Nov-19

-

-

-

85%

85.0%

A545-133-16-43-00203

E

C

PIPING GAD AREA-20

0.08

22-Dec-15

26-Oct-16

9-Feb-17

31-Jan-17

16-Feb-17

17-Jan-17

23-Feb-17

24-Jan-17

10-Mar-17

31-Jan-17

30-Nov-19

-

-

-

85%

85.0%

A545-133-16-43-00204

E

C

PIPING GAD AREA-20

0.08

22-Dec-15

26-Oct-16

9-Feb-17

31-Jan-17

16-Feb-17

17-Jan-17

23-Feb-17

24-Jan-17

10-Mar-17

31-Jan-17

30-Nov-19

-

-

-

85%

85.0%

A545-133-16-43-00205

E

C

PIPING GAD AREA-20

0.08

26-Jan-17

17-Jan-17

9-Feb-17

31-Jan-17

16-Feb-17

17-Jan-17

23-Feb-17

24-Jan-17

10-Mar-17

31-Jan-17

30-Nov-19

-

-

-

85%

85.0%

A545-133-16-43-00211

E

C

PIPING GAD AREA-21

0.08

22-Dec-15 21-Sep-16

9-Feb-17

10-Jan-17

16-Feb-17

17-Jan-17

23-Feb-17

24-Jan-17

10-Mar-17

31-Jan-17

30-Nov-19

-

-

-

85%

85.0%

A545-133-16-43-00212

E

C

PIPING GAD AREA-21

0.08

22-Dec-15 21-Sep-16

9-Feb-17

10-Jan-17

16-Feb-17

17-Jan-17

23-Feb-17

24-Jan-17

10-Mar-17

31-Jan-17

30-Nov-19

-

-

-

85%

85.0%

A545-133-16-43-00213

E

C

PIPING GAD AREA-21

0.08

22-Dec-15

26-Oct-16

9-Feb-17

10-Jan-17

16-Feb-17

17-Jan-17

23-Feb-17

24-Jan-17

10-Mar-17

31-Jan-17

30-Nov-19

-

-

-

85%

85.0%

A545-133-16-43-00214

E

C

PIPING GAD AREA-21

0.08

22-Dec-15

26-Oct-16

9-Feb-17

10-Jan-17

16-Feb-17

17-Jan-17

23-Feb-17

24-Jan-17

10-Mar-17

31-Jan-17

30-Nov-19

-

-

-

85%

85.0%

A545-133-16-43-00215

E

C

PIPING GAD AREA-21

0.08

26-Jan-17

17-Jan-17

9-Feb-17

10-Jan-17

16-Feb-17

17-Jan-17

23-Feb-17

24-Jan-17

10-Mar-17

31-Jan-17

30-Nov-19

-

-

-

85%

85.0%

A545-133-16-43-00221

E

C

PIPING GAD AREA-22

0.08

22-Dec-15 21-Sep-16

9-Feb-17

10-Jan-17

16-Feb-17

17-Jan-17

23-Feb-17

24-Jan-17

10-Mar-17

31-Jan-17

30-Nov-19

-

-

-

85%

85.0%

A545-133-16-43-00222

E

C

PIPING GAD AREA-22

0.08

22-Dec-15 21-Sep-16

9-Feb-17

10-Jan-17

16-Feb-17

17-Jan-17

23-Feb-17

24-Jan-17

10-Mar-17

31-Jan-17

30-Nov-19

-

-

-

85%

85.0%

A545-133-16-43-00223

E

C

PIPING GAD AREA-22

0.08

22-Dec-15

26-Oct-16

9-Feb-17

10-Jan-17

16-Feb-17

17-Jan-17

23-Feb-17

24-Jan-17

10-Mar-17

31-Jan-17

30-Nov-19

-

-

-

85%

85.0%

A545-133-16-43-00224

E

C

PIPING GAD AREA-22

0.08

22-Dec-15

26-Oct-16

9-Feb-17

10-Jan-17

16-Feb-17

17-Jan-17

23-Feb-17

24-Jan-17

10-Mar-17

31-Jan-17

30-Nov-19

-

-

-

85%

85.0%

A545-133-16-43-00225

E

C

PIPING GAD AREA-22

0.08

26-Jan-17

31-Jan-17

9-Feb-17

10-Jan-17

16-Feb-17

17-Jan-17

23-Feb-17

24-Jan-17

10-Mar-17

31-Jan-17

30-Nov-19

-

-

-

85%

85.0%

A545-133-16-43-00231

E

C

PIPING GAD AREA-23

0.08

28-Jan-16

21-Sep-16 18-Mar-17

10-Jan-17

25-Mar-17

17-Jan-17

1-Apr-17

24-Jan-17

16-Apr-17

31-Jan-17

30-Nov-19

-

-

-

85%

85.0%

A545-133-16-43-00232

E

C

PIPING GAD AREA-23

0.08

28-Jan-16

21-Sep-16 18-Mar-17

10-Jan-17

25-Mar-17

17-Jan-17

1-Apr-17

24-Jan-17

16-Apr-17

31-Jan-17

30-Nov-19

-

-

-

85%

85.0%

A545-133-16-43-00233

E

C

PIPING GAD AREA-23

0.08

28-Jan-16

26-Oct-16

18-Mar-17

10-Jan-17

25-Mar-17

17-Jan-17

1-Apr-17

24-Jan-17

16-Apr-17

31-Jan-17

30-Nov-19

-

-

-

85%

85.0%

A545-133-16-43-00234

E

C

PIPING GAD AREA-23

0.08

28-Jan-16

26-Oct-16

18-Mar-17

10-Jan-17

25-Mar-17

17-Jan-17

1-Apr-17

24-Jan-17

16-Apr-17

31-Jan-17

30-Nov-19

-

-

-

85%

85.0%

A545-133-16-43-00235

E

C

PIPING GAD AREA-23

0.08

4-Mar-17

10-Jan-17

18-Mar-17

10-Jan-17

25-Mar-17

17-Jan-17

1-Apr-17

24-Jan-17

16-Apr-17

31-Jan-17

30-Nov-19

-

-

-

85%

85.0%

A545-133-16-43-00241

E

C

PIPING GAD AREA-24

0.08

28-Jan-16

21-Sep-16 18-Mar-17

10-Jan-17

25-Mar-17

17-Jan-17

1-Apr-17

24-Jan-17

16-Apr-17

31-Jan-17

30-Nov-19

-

-

-

85%

85.0%

A545-133-16-43-00242

E

C

PIPING GAD AREA-24

0.08

28-Jan-16

21-Sep-16 18-Mar-17

10-Jan-17

25-Mar-17

17-Jan-17

1-Apr-17

24-Jan-17

16-Apr-17

31-Jan-17

30-Nov-19

-

-

-

85%

85.0%

A545-133-16-43-00243

E

C

PIPING GAD AREA-24

0.08

28-Jan-16

26-Oct-16

10-Jan-17

25-Mar-17

17-Jan-17

1-Apr-17

24-Jan-17

16-Apr-17

31-Jan-17

30-Nov-19

-

-

-

85%

85.0%

DRAWING/ DOCUMENT TITLE

WTG %

18-Mar-17

Page 440 of 1078 Format no. 5-2744-0112-F8, Rev 0

Page 4 of 7

Jul-19

DRAWING CONTROL INDEX DISCIPLINE: PIPING (RFCCG BLOCK)

DANGOTE REFINERY AND PETROCHEMICAL PROJECT, NIGERIA

JOB NO. : A545 ANNEXURE-A6

DRAWING/ DOCUMENT NO.

DRAFTING / EXTRACTION COMPLETE (60%)

START (10%)

CHECKING COMPLETE (65%)

ISSUED FOR COMMENTS (80%)

INCORPORATE UPDATE & ISSUE FOR COMMENTS & ISSUE CONSTRUCTION FOR CONSTRUCTION (100%) (85%)

ISSUED FOR CONSTRUCTION INCORPORATING REVAMP

TOTAL TOTAL (SCHD. (ACTUAL PROGRESS PROGRESS %) %)

REVAMP/ EXISTING

CAT

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

A545-133-16-43-00244

E

C

PIPING GAD AREA-24

0.08

28-Jan-16

26-Oct-16

18-Mar-17

10-Jan-17

25-Mar-17

17-Jan-17

1-Apr-17

24-Jan-17

16-Apr-17

31-Jan-17

30-Nov-19

-

-

-

85%

85.0%

A545-133-16-43-00245

E

C

PIPING GAD AREA-24

0.08

4-Mar-17

10-Jan-17

18-Mar-17

10-Jan-17

25-Mar-17

17-Jan-17

1-Apr-17

24-Jan-17

16-Apr-17

31-Jan-17

30-Nov-19

-

-

-

85%

85.0%

A545-133-16-43-00251

R

C

PIPING GAD AREA-25

0.08

28-Jan-16

21-Sep-16 18-Mar-17

10-Jan-17

25-Mar-17

17-Jan-17

1-Apr-17

24-Jan-17

16-Apr-17

31-Jan-17

30-Nov-19

-

30-Nov-19

-

85%

85.0%

A545-133-16-43-00252

R

C

PIPING GAD AREA-25

0.08

28-Jan-16

21-Sep-16 18-Mar-17

10-Jan-17

25-Mar-17

17-Jan-17

1-Apr-17

24-Jan-17

16-Apr-17

31-Jan-17

30-Nov-19

-

30-Nov-19

-

85%

85.0%

A545-133-16-43-00253

R

C

PIPING GAD AREA-25

0.08

28-Jan-16

26-Oct-16

18-Mar-17

10-Jan-17

25-Mar-17

17-Jan-17

1-Apr-17

24-Jan-17

16-Apr-17

31-Jan-17

30-Nov-19

-

30-Nov-19

-

85%

85.0%

A545-133-16-43-00254

R

C

PIPING GAD AREA-25

0.08

28-Jan-16

26-Oct-16

18-Mar-17

10-Jan-17

25-Mar-17

17-Jan-17

1-Apr-17

24-Jan-17

16-Apr-17

31-Jan-17

30-Nov-19

-

30-Nov-19

-

85%

85.0%

A545-133-16-43-00255

R

C

PIPING GAD AREA-25

0.08

4-Mar-17

10-Jan-17

18-Mar-17

10-Jan-17

25-Mar-17

17-Jan-17

1-Apr-17

24-Jan-17

16-Apr-17

31-Jan-17

30-Nov-19

-

30-Nov-19

-

85%

85.0%

A545-133-16-43-00261

E

C

PIPING GAD AREA-26

0.08

28-Jan-16

26-Oct-16

18-Mar-17

10-Jan-17

25-Mar-17

17-Jan-17

1-Apr-17

24-Jan-17

16-Apr-17

31-Jan-17

30-Nov-19

-

-

-

85%

85.0%

A545-133-16-43-00262

E

C

PIPING GAD AREA-26

0.08

28-Jan-16

26-Oct-16

18-Mar-17

10-Jan-17

25-Mar-17

17-Jan-17

1-Apr-17

24-Jan-17

16-Apr-17

31-Jan-17

30-Nov-19

-

-

-

85%

85.0%

A545-133-16-43-00263

E

C

PIPING GAD AREA-26

0.08

4-Mar-17

28-Dec-16 18-Mar-17

10-Jan-17

25-Mar-17

17-Jan-17

1-Apr-17

24-Jan-17

16-Apr-17

31-Jan-17

30-Nov-19

-

-

-

85%

85.0%

A545-133-16-43-00264

E

C

PIPING GAD AREA-26

0.08

4-Mar-17

28-Dec-16 18-Mar-17

10-Jan-17

25-Mar-17

17-Jan-17

1-Apr-17

24-Jan-17

16-Apr-17

31-Jan-17

30-Nov-19

-

-

-

85%

85.0%

A545-133-16-43-00265

E

C

PIPING GAD AREA-26

0.08

4-Mar-17

10-Jan-17

18-Mar-17

10-Jan-17

25-Mar-17

17-Jan-17

1-Apr-17

24-Jan-17

16-Apr-17

31-Jan-17

30-Nov-19

-

-

-

85%

85.0%

A545-133-16-43-00271

E

C

PIPING GAD AREA-27

0.08

28-Jan-16

26-Oct-16

18-Mar-17

10-Jan-17

25-Mar-17

17-Jan-17

1-Apr-17

24-Jan-17

16-Apr-17

31-Jan-17

30-Nov-19

-

-

-

85%

85.0%

A545-133-16-43-00272

E

C

PIPING GAD AREA-27

0.08

28-Jan-16

26-Oct-16

18-Mar-17

10-Jan-17

25-Mar-17

17-Jan-17

1-Apr-17

24-Jan-17

16-Apr-17

31-Jan-17

30-Nov-19

-

-

-

85%

85.0%

A545-133-16-43-00273

E

C

PIPING GAD AREA-27

0.08

4-Mar-17

28-Dec-16 18-Mar-17

10-Jan-17

25-Mar-17

17-Jan-17

1-Apr-17

24-Jan-17

16-Apr-17

31-Jan-17

30-Nov-19

-

-

-

85%

85.0%

A545-133-16-43-00274

E

C

PIPING GAD AREA-27

0.08

4-Mar-17

28-Dec-16 18-Mar-17

10-Jan-17

25-Mar-17

17-Jan-17

1-Apr-17

24-Jan-17

16-Apr-17

31-Jan-17

30-Nov-19

-

-

-

85%

85.0%

A545-133-16-43-00275

E

C

PIPING GAD AREA-27

0.08

4-Mar-17

10-Jan-17

18-Mar-17

10-Jan-17

25-Mar-17

17-Jan-17

1-Apr-17

24-Jan-17

16-Apr-17

31-Jan-17

30-Nov-19

-

-

-

85%

85.0%

A545-133-16-43-00281

E

C

PIPING GAD AREA-28

0.08

28-Jan-16

26-Oct-16

18-Mar-17

10-Jan-17

25-Mar-17

17-Jan-17

1-Apr-17

24-Jan-17

16-Apr-17

31-Jan-17

30-Nov-19

-

-

-

85%

85.0%

A545-133-16-43-00282

E

C

PIPING GAD AREA-28

0.08

28-Jan-16

26-Oct-16

18-Mar-17

10-Jan-17

25-Mar-17

17-Jan-17

1-Apr-17

24-Jan-17

16-Apr-17

31-Jan-17

30-Nov-19

-

-

-

85%

85.0%

A545-133-16-43-00283

E

C

PIPING GAD AREA-28

0.08

4-Mar-17

28-Dec-16 18-Mar-17

10-Jan-17

25-Mar-17

17-Jan-17

1-Apr-17

24-Jan-17

16-Apr-17

31-Jan-17

30-Nov-19

-

-

-

85%

85.0%

A545-133-16-43-00284

E

C

PIPING GAD AREA-28

0.08

4-Mar-17

28-Dec-16 18-Mar-17

10-Jan-17

25-Mar-17

17-Jan-17

1-Apr-17

24-Jan-17

16-Apr-17

31-Jan-17

30-Nov-19

-

-

-

85%

85.0%

A545-133-16-43-00285

E

C

PIPING GAD AREA-28

0.08

4-Mar-17

10-Jan-17

18-Mar-17

10-Jan-17

25-Mar-17

17-Jan-17

1-Apr-17

24-Jan-17

16-Apr-17

31-Jan-17

30-Nov-19

-

-

-

85%

85.0%

A545-133-16-43-00291

E

C

PIPING GAD AREA-29

0.08

28-Jan-16

26-Oct-16

18-Mar-17

10-Jan-17

25-Mar-17

17-Jan-17

1-Apr-17

24-Jan-17

16-Apr-17

31-Jan-17

30-Nov-19

-

-

-

85%

85.0%

A545-133-16-43-00292

E

C

PIPING GAD AREA-29

0.08

28-Jan-16

26-Oct-16

18-Mar-17

10-Jan-17

25-Mar-17

17-Jan-17

1-Apr-17

24-Jan-17

16-Apr-17

31-Jan-17

30-Nov-19

-

-

-

85%

85.0%

A545-133-16-43-00293

E

C

PIPING GAD AREA-29

0.08

4-Mar-17

28-Dec-16 18-Mar-17

10-Jan-17

25-Mar-17

17-Jan-17

1-Apr-17

24-Jan-17

16-Apr-17

31-Jan-17

30-Nov-19

-

-

-

85%

85.0%

A545-133-16-43-00294

E

C

PIPING GAD AREA-29

0.08

4-Mar-17

28-Dec-16 18-Mar-17

10-Jan-17

25-Mar-17

17-Jan-17

1-Apr-17

24-Jan-17

16-Apr-17

31-Jan-17

30-Nov-19

-

-

-

85%

85.0%

A545-133-16-43-00295

E

C

PIPING GAD AREA-29

0.08

4-Mar-17

10-Jan-17

18-Mar-17

10-Jan-17

25-Mar-17

17-Jan-17

1-Apr-17

24-Jan-17

16-Apr-17

31-Jan-17

30-Nov-19

-

-

-

85%

85.0%

A545-133-16-43-00301

E

C

PIPING GAD AREA-30

0.08

28-Jan-16

26-Oct-16

18-Mar-17

10-Jan-17

25-Mar-17

17-Jan-17

1-Apr-17

24-Jan-17

16-Apr-17

31-Jan-17

30-Nov-19

-

-

-

85%

85.0%

A545-133-16-43-00302

E

C

PIPING GAD AREA-30

0.08

28-Jan-16

26-Oct-16

18-Mar-17

10-Jan-17

25-Mar-17

17-Jan-17

1-Apr-17

24-Jan-17

16-Apr-17

31-Jan-17

30-Nov-19

-

-

-

85%

85.0%

A545-133-16-43-00303

E

C

PIPING GAD AREA-30

0.08

4-Mar-17

28-Dec-16 18-Mar-17

10-Jan-17

25-Mar-17

17-Jan-17

1-Apr-17

24-Jan-17

16-Apr-17

31-Jan-17

30-Nov-19

-

-

-

85%

85.0%

A545-133-16-43-00304

E

C

PIPING GAD AREA-30

0.08

4-Mar-17

28-Dec-16 18-Mar-17

10-Jan-17

25-Mar-17

17-Jan-17

1-Apr-17

24-Jan-17

16-Apr-17

31-Jan-17

30-Nov-19

-

-

-

85%

85.0%

DRAWING/ DOCUMENT TITLE

WTG %

Page 441 of 1078 Format no. 5-2744-0112-F8, Rev 0

Page 5 of 7

Act

Jul-19

DRAWING CONTROL INDEX DISCIPLINE: PIPING (RFCCG BLOCK)

DANGOTE REFINERY AND PETROCHEMICAL PROJECT, NIGERIA

JOB NO. : A545 ANNEXURE-A6

DRAWING/ DOCUMENT NO.

DRAFTING / EXTRACTION COMPLETE (60%)

START (10%)

CHECKING COMPLETE (65%)

ISSUED FOR COMMENTS (80%)

INCORPORATE UPDATE & ISSUE FOR COMMENTS & ISSUE CONSTRUCTION FOR CONSTRUCTION (100%) (85%)

ISSUED FOR CONSTRUCTION INCORPORATING REVAMP

TOTAL TOTAL (SCHD. (ACTUAL PROGRESS PROGRESS %) %)

REVAMP/ EXISTING

CAT

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

A545-133-16-43-00305

E

C

PIPING GAD AREA-30

0.08

4-Mar-17

10-Jan-17

18-Mar-17

10-Jan-17

25-Mar-17

17-Jan-17

1-Apr-17

24-Jan-17

16-Apr-17

31-Jan-17

30-Nov-19

-

-

-

85%

85.0%

A545-133-16-43-00311

E

C

PIPING GAD AREA-31

0.08

25-Feb-16

26-Oct-16

15-Apr-17

10-Jan-17

22-Apr-17

17-Jan-17

29-Apr-17

24-Jan-17 14-May-17 31-Jan-17

30-Nov-19

-

-

-

85%

85.0%

A545-133-16-43-00312

E

C

PIPING GAD AREA-31

0.08

25-Feb-16

26-Oct-16

15-Apr-17

10-Jan-17

22-Apr-17

17-Jan-17

29-Apr-17

24-Jan-17 14-May-17 31-Jan-17

30-Nov-19

-

-

-

85%

85.0%

A545-133-16-43-00313

E

C

PIPING GAD AREA-31

0.08

1-Apr-17

28-Dec-16

15-Apr-17

10-Jan-17

22-Apr-17

17-Jan-17

29-Apr-17

24-Jan-17 14-May-17 31-Jan-17

30-Nov-19

-

-

-

85%

85.0%

A545-133-16-43-00314

E

C

PIPING GAD AREA-31

0.08

1-Apr-17

28-Dec-16

15-Apr-17

10-Jan-17

22-Apr-17

17-Jan-17

29-Apr-17

24-Jan-17 14-May-17 31-Jan-17

30-Nov-19

-

-

-

85%

85.0%

A545-133-16-43-00315

E

C

PIPING GAD AREA-31

0.08

1-Apr-17

10-Jan-17

15-Apr-17

10-Jan-17

22-Apr-17

17-Jan-17

29-Apr-17

24-Jan-17 14-May-17 31-Jan-17

30-Nov-19

-

-

-

85%

85.0%

A545-133-16-43-00321

E

C

PIPING GAD AREA-32

0.08

25-Feb-16

26-Oct-16

15-Apr-17

10-Jan-17

22-Apr-17

17-Jan-17

29-Apr-17

24-Jan-17 14-May-17 31-Jan-17

30-Nov-19

-

-

-

85%

85.0%

A545-133-16-43-00322

E

C

PIPING GAD AREA-32

0.08

25-Feb-16

26-Oct-16

15-Apr-17

10-Jan-17

22-Apr-17

17-Jan-17

29-Apr-17

24-Jan-17 14-May-17 31-Jan-17

30-Nov-19

-

-

-

85%

85.0%

A545-133-16-43-00323

E

C

PIPING GAD AREA-32

0.08

1-Apr-17

28-Dec-16

15-Apr-17

10-Jan-17

22-Apr-17

17-Jan-17

29-Apr-17

24-Jan-17 14-May-17 31-Jan-17

31-Aug-19

-

-

-

85%

85.0%

A545-133-16-43-00324

E

C

PIPING GAD AREA-32

0.08

1-Apr-17

28-Dec-16

15-Apr-17

10-Jan-17

22-Apr-17

17-Jan-17

29-Apr-17

24-Jan-17 14-May-17 31-Jan-17

31-Aug-19

-

-

-

85%

85.0%

A545-133-16-43-00325

E

C

PIPING GAD AREA-32

0.08

1-Apr-17

10-Jan-17

15-Apr-17

10-Jan-17

22-Apr-17

17-Jan-17

29-Apr-17

24-Jan-17 14-May-17 31-Jan-17

31-Aug-19

-

-

-

85%

85.0%

A545-133-16-43-00331

E

C

PIPING GAD AREA-33

0.08

25-Feb-16

26-Oct-16

15-Apr-17

10-Jan-17

22-Apr-17

17-Jan-17

29-Apr-17

24-Jan-17 14-May-17 31-Jan-17

31-Aug-19

-

-

-

85%

85.0%

A545-133-16-43-00332

E

C

PIPING GAD AREA-33

0.08

25-Feb-16

26-Oct-16

15-Apr-17

10-Jan-17

22-Apr-17

17-Jan-17

29-Apr-17

24-Jan-17 14-May-17 31-Jan-17

31-Aug-19

-

-

-

85%

85.0%

A545-133-16-43-00333

E

C

PIPING GAD AREA-33

0.08

1-Apr-17

28-Dec-16

15-Apr-17

10-Jan-17

22-Apr-17

17-Jan-17

29-Apr-17

24-Jan-17 14-May-17 31-Jan-17

31-Aug-19

-

-

-

85%

85.0%

A545-133-16-43-00334

E

C

PIPING GAD AREA-33

0.08

1-Apr-17

28-Dec-16

15-Apr-17

10-Jan-17

22-Apr-17

17-Jan-17

29-Apr-17

24-Jan-17 14-May-17 31-Jan-17

31-Aug-19

-

-

-

85%

85.0%

A545-133-16-43-00335

E

C

PIPING GAD AREA-33

0.08

1-Apr-17

10-Jan-17

15-Apr-17

10-Jan-17

22-Apr-17

17-Jan-17

29-Apr-17

24-Jan-17 14-May-17 31-Jan-17

31-Aug-19

-

-

-

85%

85.0%

A545-133-16-43-00341

E

C

PIPING GAD AREA-34

0.08

25-Feb-16

26-Oct-16

15-Apr-17

10-Jan-17

22-Apr-17

17-Jan-17

29-Apr-17

24-Jan-17 14-May-17 31-Jan-17

31-Aug-19

-

-

-

85%

85.0%

A545-133-16-43-00342

E

C

PIPING GAD AREA-34

0.08

25-Feb-16

26-Oct-16

15-Apr-17

10-Jan-17

22-Apr-17

17-Jan-17

29-Apr-17

24-Jan-17 14-May-17 31-Jan-17

31-Aug-19

-

-

-

85%

85.0%

A545-133-16-43-00343

E

C

PIPING GAD AREA-34

0.08

1-Apr-17

28-Dec-16

15-Apr-17

10-Jan-17

22-Apr-17

17-Jan-17

29-Apr-17

24-Jan-17 14-May-17 31-Jan-17

31-Aug-19

-

-

-

85%

85.0%

A545-133-16-43-00344

E

C

PIPING GAD AREA-34

0.08

1-Apr-17

28-Dec-16

15-Apr-17

10-Jan-17

22-Apr-17

17-Jan-17

29-Apr-17

24-Jan-17 14-May-17 31-Jan-17

31-Aug-19

-

-

-

85%

85.0%

A545-133-16-43-00345

E

C

PIPING GAD AREA-34

0.08

1-Apr-17

10-Jan-17

15-Apr-17

10-Jan-17

22-Apr-17

17-Jan-17

29-Apr-17

24-Jan-17 14-May-17 31-Jan-17

31-Aug-19

-

-

-

85%

85.0%

A545-133-16-43-00391

E

C

PIPING GAD AREA-39

0.08

1-Apr-17

31-Jan-17

15-Apr-17

10-Jan-17

22-Apr-17

17-Jan-17

29-Apr-17

24-Jan-17 14-May-17 31-Jan-17

31-Aug-19

-

-

-

85%

85.0%

A545-133-16-43-ECQS

DRAWING/ DOCUMENT TITLE

WTG %

ENGINEERING CO-ORDINATION

9.8

15-May-15

2-Nov-15

-

-

-

-

-

-

-

-

31-Mar-17

27-Jul-18

-

-

100%

100.0%

EQUIPMENT MODELLING

2.4

20-Jul-15

8-Feb-16

-

-

-

-

-

-

-

-

31-Jan-17

30-Aug-18

28-Jul-18

30-Aug-18

100%

100.0%

A

FLEXIBILITY ANALYSIS

7.2

15-Sep-15 25-Sep-16

-

-

-

-

-

-

-

-

31-Jul-19

-

31-Jul-19

-

100%

98.0%

INTERFACE CHECK

2.7

10-Oct-15

23-Sep-16

-

-

-

-

-

-

-

-

31-Jul-19

-

31-Jul-19

-

100%

98.0%

C

LINE ISOMETRICS

9.1

21-Oct-15

28-Jan-17

-

-

-

-

-

-

-

-

31-Jul-19

-

31-Jul-19

-

100%

97.0%

LINE MODELLING

21.1

20-Aug-15

15-Jan-16

-

-

-

-

-

-

-

-

31-Jul-19

-

31-Jul-19

-

100%

99.0%

PRELIMINARY MTO

2.6

3-May-15

2-Feb-16

-

-

-

-

-

-

-

-

3-Jun-15

29-Feb-16

-

-

100%

100.0%

INTERMEDIATE MTO

1.6

6-Mar-16

15-Oct-16

-

-

-

-

-

-

-

-

15-Dec-16 30-Dec-16

-

-

100%

100.0%

FINAL MTO

0.4

13-Aug-16

2-Jan-18

-

-

-

-

-

-

-

-

27-Apr-17

15-Sep-18

-

100%

100.0%

A545-133-16-43-EQPM

R

A545-133-16-43-FLEX

R

A545-133-16-43-INTF

R

A545-133-16-43-LISO

R

A545-133-16-43-LMOD

R

A545-133-16-43-MTO1

E

P

A545-133-16-43-MTO2

E

P

A545-133-16-43-MTO3

R

P

Page 442 of 1078 Format no. 5-2744-0112-F8, Rev 0

Page 6 of 7

1-Feb-18

Jul-19

DRAWING CONTROL INDEX DISCIPLINE: PIPING (RFCCG BLOCK)

DANGOTE REFINERY AND PETROCHEMICAL PROJECT, NIGERIA

JOB NO. : A545 ANNEXURE-A6

DRAWING/ DOCUMENT NO.

REVAMP/ EXISTING

A545-133-16-43-MTOM

CAT

DRAWING/ DOCUMENT TITLE

DRAFTING / EXTRACTION COMPLETE (60%)

START (10%)

WTG %

CHECKING COMPLETE (65%)

ISSUED FOR COMMENTS (80%)

INCORPORATE UPDATE & ISSUE FOR COMMENTS & ISSUE CONSTRUCTION FOR CONSTRUCTION (100%) (85%)

ISSUED FOR CONSTRUCTION INCORPORATING REVAMP

TOTAL TOTAL (SCHD. (ACTUAL PROGRESS PROGRESS %) %)

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

P

MTO DATA/ IPMCS

0.4

10-May-15

25-Jan-16

-

-

-

-

-

-

-

-

31-Dec-17

28-Jul-18

-

-

100%

100.0%

-

31-Jul-19

-

100%

96.0%

A545-133-16-43-MTOS

R

P

MTO FOR PIPE SUPPORTS

0.1

10-Mar-16

2-Dec-16

-

-

-

-

-

-

-

-

31-Jul-19

A545-133-16-43-NOZZ

R

C

NOZZLE ORIENTATION

0.3

20-Oct-15

2-Jun-16

-

-

-

-

-

-

-

-

31-Mar-17 30-Dec-17

18-Apr-18

21-May-18

100%

100.0%

A545-133-16-43-PCLT

R

22-Apr-18

25-May-18

100%

100.0%

C

PIPING CLEATS

0.3

10-Dec-15

25-Jan-17

-

-

-

-

-

-

-

-

31-Mar-17 30-Dec-17

A545-133-16-43-PMSC

E

PMS/VMS

0.2

15-May-15

30-Jan-16

-

-

-

-

-

-

-

-

31-Jan-17

28-Sep-17

-

-

100%

100.0%

A545-133-16-43-PSTD

S

PIPING STUDIES

11.9

2-May-15

24-Nov-15

-

-

-

-

-

-

-

-

30-Sep-17 27-Feb-18

-

-

100%

100.0%

C

PIPING SUPPORTS

0.9

30-Apr-15

2-Dec-16

-

-

-

-

-

-

-

-

31-Jul-19

-

31-Jul-19

-

100%

99.0%

A545-133-16-43-PSUP

R

A545-133-16-43-SCAT A545-133-16-43-STTR

C

A545-111-16-43-MISC

PIPING SPES.& CATL.

0.4

20-Jul-15

27-Jan-16

-

-

-

-

-

-

-

-

30-Apr-17

22-Dec-17

-

-

100%

100.0%

STEAM TRACING

0.4

20-Jan-16

2-Jan-17

-

-

-

-

-

-

-

-

30-Jun-17

30-Jul-18

-

-

100%

100.0%

MISCELLANEOUS (INPUT TO MR, TENDER & PACKAGES)

12.4

15-May-15 30-Nov-15

-

-

-

-

-

-

-

-

31-Dec-16

28-Jul-18

-

-

100%

100.0%

PIPING - OVERALL PROGRESS

100

97.3%

PIPING - MATERIAL REQUISITION PROGRESS

96.0%

PIPING - OVERALL PROGRESS

97.3%

Page 443 of 1078 Format no. 5-2744-0112-F8, Rev 0

Page 7 of 7

Jul-19

MATERIAL CONTROL INDEX DISCIPLINE : RED (GASOLINE BLOCK)

DANGOTE REFINERY AND PETROCHEMICAL PROJECT, NIGERIA

MR No

REVAMP/ EXISTING

MR DESCRIPTION

MR ISSUE (40%)

WTG. %

TBA (85%)

Sch

Act

Sch

JOB NO. : A545 ANNEXURE-A6 PR ISSUE (90%)

Act

Sch

VENDOR DRAWING REVIEW (100%)

PR ISSUE (After Revamp)

VENDOR DRAWING REVIEW (After Revamp)

Act

Sch

Act

Sch

Act

Sch

Act

TOTAL TOTAL (ACTUAL (ACTUAL PROGRESS %) PROGRESS %)

RED - GASOLINE BLOCK COMPRESSOR CENTRIFUGAL SPP

37.5

16-Jul-15

10-Feb-16

26-Oct-15

5-Aug-16

19-Mar-17

2-Dec-16

17-Jun-17

28-Jan-18

30-May-18

22-Jun-18

14-Jul-18

28-Nov-18

100%

100.0%

A545-133-PA-MR-5602

CENTRIFUGAL PUMP HORZ (SPP)

30.0

30-Jul-15

6-Jan-16

9-Nov-15

20-May-16

1-Feb-17

21-Jun-17

30-Apr-19

30-Apr-19

-

11-Jul-18

-

-

100%

100.0%

A545-101-PA-MR-5004

RECIPROCATING PUMPS CONTROLLED VOLUME

10.0

24-Jul-15

28-Aug-15

4-Nov-15

28-Jan-16

24-Dec-15

6-Oct-16

23-Mar-16

30-Jan-18

-

-

-

-

100%

100.0%

A545-133-16-45-MISC

MISCELLANEOUS (INPUT TO MR, TENDER & PACKAGES)

22.5

1-Aug-15

30-Nov-15

-

-

-

-

31-Dec-16

30-Jun-17

-

-

-

-

100%

100.0%

A545-133-KA-MR-5601

R

100

Format no. 5-2744-0112-F9, Rev 0

100.0%

PagePage 4441 ofof1 1078

Jul-19

MATERIAL CONTROL INDEX DISCIPLINE : STATIC EQUIPMENT (GASOLINE BLOCK)

DANGOTE REFINERY AND PETROCHEMICAL PROJECT, NIGERIA

MR No

MR DESCRIPTION

REVAMP/ EXISTING

MR ISSUE (40%)

WTG. %

TBA (85%)

PR ISSUE (90%)

JOB NO. : A545 ANNEXURE-A6 VENDOR DRAWING REVIEW (100%)

PR ISSUE (After Revamp)

VENDOR DRAWING REVIEW (After Revamp)

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

TOTAL (SCHD PROGRESS %)

TOTAL (ACTUAL PROGRESS %)

STATIC EQUIPMENT - POLYMER BLOCK A545-131-RA-MR-6305

R

DIOS & SCANFINING REACTORS

18.1

22-Sep-15

4-Feb-16

2-Jan-16

2-Jun-16

7-Nov-16

9-Dec-16

5-Feb-17

26-Feb-18

11-Apr-18

11-Apr-18

16-May-18

28-Aug-18

100%

100.0%

A545-131-CC-MR-6370

R

COLUMNS

17.0

27-Sep-15

9-Feb-16

7-Jan-16

26-May-16

22-Nov-16

12-Dec-16

20-Feb-17

29-Nov-18

2-Mar-18

27-Dec-17

6-Apr-18

29-Nov-18

100%

100.0%

A545-133-VV-MR-6320

R

VESSELS

35.4

4-Oct-15

24-Feb-16

14-Jan-16

9-May-16

19-Dec-16

11-Apr-17

30-Apr-19

30-Apr-19

2-Jun-18

25-Jun-18

30-Apr-19

30-Apr-19

100%

100.0%

VERTICAL SINGLE PASS TEXAS TOWER HEATEXCHANGER

6.8

9-Oct-15

18-Apr-16

19-Jan-16

13-Oct-16

13-Jan-17

27-Apr-17

13-Apr-17

27-Feb-18

-

-

-

-

100%

100.0%

HEAT EXCH-CS, LAS, SS , INLCOLOY 825 & DUPLEX

4.5

18-Oct-15

25-May-16

28-Jan-16

23-Aug-16

3-Dec-16

17-Aug-17

3-Mar-17

28-Feb-18

2-Apr-19

13-Dec-18

7-May-19

30-Apr-19

100%

100.0%

A545-133-EA-MR-6350

AIR COOLER

4.5

14-Oct-15

12-May-16

24-Jan-16

19-Aug-16

29-Nov-16

16-Jun-17

30-Apr-19

30-Apr-19

-

-

-

-

100%

100.0%

A545-131-MR-IN-MISC

MISCELLANEOUS (INPUT TO MR, TENDER & PACKAGES)

13.6

15-Oct-15

22-Dec-15

-

-

-

-

31-Dec-16

30-Jun-17

-

-

-

-

100%

100.0%

A545-133-EE-MR-6330 A545-133-EE-MR-6340

R

100

Format no. 5-2744-0112-F9, Rev 0

100.0%

PagePage 4451 ofof1 1078

Jul-19

DRAWING CONTROL INDEX DISCIPLINE: STRUCTURAL (GASOLINE BLOCK)

DANGOTE REFINERY & PETROCHEMICALS PROJECT, NIGERIA

DRAWING/ DOCUMENT NO.

REVAMP/ EXISTING

CAT

DRAWING/ DOCUMENT TITLE

START (10%)

WTG %

DRAFTING COMPLETE (60%)

CHECKING COMPLETE (65%)

JOB NO. : A545 ANNEXURE-A6

ISSUED FOR COMMENTS (80%)

INCORPORATE COMMENTS & ISSUE FOR CONSTRUCTION (85%)

UPDATE & ISSUE FOR CONSTN. (100%)

ISSUED FOR TOTAL TOTAL CONSTRUCTION (ACTUAL (SCHD. INCORPORATING REVAMP PROGRESS %) PROGRESS %)

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

3-Jun-15

10-Nov-15

17-Jun-15

6-Feb-16

24-Jun-15

13-Feb-16

29-Jun-15

20-Feb-16

13-Jul-15

27-Feb-16

14-Dec-16

30-Oct-17

2-Jun-18

28-Jun-18

100%

100.0% 100.0%

STRUCTURAL - GASOLINE BLOCK A545-133-16-48-00101 To 00104

R

C

PILE LAYOUT

5.4

A545-133-16-48-00201 To 00204

R

C

OVERALL FDN LAYOUT

4.3

8-Jul-15

24-Nov-15

22-Jul-15

6-Feb-16

29-Jul-15

13-Feb-16

3-Aug-15

20-Feb-16

17-Aug-15

27-Feb-16

18-Jan-17

22-Mar-18

14-Jun-18

30-Jul-18

100%

A545-133-81-41-10271

R

C

GA & R/F DET OF FDN FOR 133-FF-1001

0.5

22-Feb-16

31-May-16

7-Mar-16

7-Jun-16

14-Mar-16

14-Jun-16

18-Mar-16

21-Jun-16

19-Aug-17

29-Aug-17

6-Apr-19

-

6-Apr-19

-

100%

90.0%

A545-133-16-48-30280

C

GA & R/F DET OF FDN FOR ANALYSER SHELTER

0.2

4-Jul-17

26-Jun-17

20-Mar-19

-

27-Mar-19

-

31-Mar-19

-

14-Apr-19

-

16-May-19

-

-

-

100%

40.0%

A545-133-16-48-00281

C

GA & R/F DET OF FDN FOR F.D. FAN

0.5

24-Jun-17

28-Jun-17

11-Mar-19

-

18-Mar-19

-

22-Mar-19

-

5-Apr-19

15-May-19

31-Aug-19

-

-

-

85%

90.0%

30-06-2017

28-06-2017

#VALUE!

-

#VALUE!

-

=N14+5

-

=Q14+14

-

=T14+32

-

-

-

#VALUE!

A545-133-16-48-00282

GA & R/F DET OF FDN FOR I.D. FAN

A545-133-16-48-01311

C

MAIN PIPE RACK GA OF PLAN AT 123.00 (TOS)

0.5

21-Sep-15

11-Jun-16

5-Oct-15

18-Jun-16

12-Oct-15

25-Jun-16

16-Oct-15

2-Jul-16

7-Jan-17

4-Mar-17

24-Mar-17

11-Mar-17

-

-

100%

100.0%

A545-133-81-41-10301

C

MAIN PIPE RACK R/F DETAIL OF FDN AND COL

0.5

21-Sep-15

2-Aug-16

5-Oct-15

9-Aug-16

12-Oct-15

16-Aug-16

16-Oct-15

23-Aug-16

30-Oct-15

30-Aug-16

17-Feb-17

30-Mar-18

-

-

100%

100.0%

A545-133-81-41-10302

C

MPR & BPRS R/F DETAIL OF FDN AND COL

0.2

23-Sep-15

2-Mar-18

7-Oct-15

9-Mar-18

14-Oct-15

16-Mar-18

19-Oct-15

23-Mar-18

2-Nov-15

30-Mar-18

22-Mar-19

30-Mar-18

-

-

100%

100.0%

A545-133-81-41-10303

C

MPR & BPRS R/F DETAIL OF FDN AND COL

0.2

25-Sep-15

2-Mar-18

9-Oct-15

9-Mar-18

16-Oct-15

16-Mar-18

21-Oct-15

23-Mar-18

4-Nov-15

30-Mar-18

24-Mar-19

30-Mar-18

-

-

100%

100.0%

A545-133-81-41-10304

C

MAIN PIPE RACK R/F DETAIL OF SUPERSTRUCT

0.5

1-Oct-15

8-Aug-16

15-Oct-15

22-Aug-16

22-Oct-15

29-Aug-16

26-Oct-15

5-Sep-16

9-Nov-15

12-Sep-16

27-Feb-17

20-Sep-16

-

-

100%

100.0%

A545-133-81-41-10307

C

MAIN PIPE RACK DETAILS OF INSERT PLATES

0.5

11-Dec-15

8-Aug-16

25-Dec-15

22-Aug-16

1-Jan-16

6-Sep-16

5-Jan-16

13-Sep-16

19-Jan-16

20-Sep-16

19-Apr-19

20-Sep-16

-

-

100%

100.0%

A545-133-16-48-00311/ 00312

C

MAIN PIPE RACK 1ST TIER PLAN

0.5

5-Oct-15

25-Feb-16

19-Oct-15

10-Mar-16

26-Oct-15

17-Mar-16

30-Oct-15

24-Mar-16

13-Nov-15

31-Mar-16

3-Mar-17

11-Mar-17

-

-

100%

100.0%

A545-133-81-41-00321

C

MAIN PIPE RACK 2ND TIER PLAN

0.5

19-Oct-15

25-Feb-16

2-Nov-15

10-Mar-16

9-Nov-15

17-Mar-16

13-Nov-15

24-Mar-16

27-Nov-15

31-Mar-16

17-Mar-17

11-Mar-17

-

-

100%

100.0%

A545-133-81-41-00331

C

MAIN PIPE RACK 3RD TIER PLAN

0.5

2-Nov-15

25-Feb-16

16-Nov-15

10-Mar-16

23-Nov-15

17-Mar-16

27-Nov-15

24-Mar-16

11-Dec-15

31-Mar-16

31-Mar-17

11-Mar-17

-

-

100%

100.0%

A545-133-81-41-00341

C

MAIN PIPE RACK 4TH TIER PLAN

0.5

16-Nov-15

25-Feb-16

30-Nov-15

10-Mar-16

7-Dec-15

17-Mar-16

11-Dec-15

24-Mar-16

25-Dec-15

31-Mar-16

14-Apr-17

11-Mar-17

-

-

100%

100.0%

A545-133-81-41-10320

C

PIPE RACK BASE PLATE

0.1

30-Nov-15

2-Feb-18

14-Dec-15

14-Feb-18

21-Dec-15

21-Feb-18

25-Dec-15

28-Feb-18

8-Jan-16

7-Mar-18

28-Apr-17

7-Mar-18

-

-

100%

100.0%

A545-133-81-41-01321

C

MAIN PIPE RACK GA OF PLAN AT 125.975

0.5

12-Nov-16

28-Jan-17

26-Nov-16

11-Feb-17

3-Dec-16

18-Feb-17

7-Dec-16

25-Feb-17

21-Dec-16

4-Mar-17

7-Mar-17

11-Mar-17

-

-

100%

100.0%

A545-133-81-41-01331

C

MAIN PIPE RACK GA OF PLAN AT 128.35

0.5

18-Nov-16

28-Jan-17

2-Dec-16

11-Feb-17

9-Dec-16

18-Feb-17

13-Dec-16

25-Feb-17

27-Dec-16

4-Mar-17

13-Mar-17

11-Mar-17

-

-

100%

100.0%

A545-133-16-48-00351

C

COMPRESSOR SHED FOUNDATION DETAIL

0.5

15-Dec-15

7-Mar-16

29-Dec-15

21-Mar-16

5-Jan-16

28-Mar-16

9-Jan-16

4-Apr-16

23-Jan-16

26-May-16

22-Jun-17

25-Aug-17

-

-

100%

100.0%

A545-133-16-48-00352

C

COMPRESSOR SHED PLAN AT BASE PLATE LEVEL, CROSS SECTION & ELEVATIONS

0.5

22-Dec-15

28-Apr-16

5-Jan-16

5-May-16

12-Jan-16

12-May-16

16-Jan-16

19-May-16

30-Jan-16

26-May-16

29-Jun-17

4-Sep-17

-

-

100%

100.0%

A545-133-16-48-00353

C

COMPRESSOR SHED ROOF & MONITOR LEVEL

0.5

29-Dec-15

7-Mar-16

12-Jan-16

21-Mar-16

19-Jan-16

28-Mar-16

23-Jan-16

4-Apr-16

6-Feb-16

26-May-16

6-Jul-17

25-Aug-17

-

-

100%

100.0%

A545-133-16-48-00354

C

COMPRESSOR SHED GABLE END DETS

0.5

5-Jan-16

7-Mar-16

19-Jan-16

21-Mar-16

26-Jan-16

28-Mar-16

30-Jan-16

4-Apr-16

13-Feb-16

26-May-16

13-Jul-17

25-Aug-17

-

-

100%

100.0%

C

COMPRESSOR SHED GA & RF DETAIL OF AUX FDN.

0.5

100%

41.0%

A545-133-16-48-00355 A545-133-16-48-00356

GABLE END DETAILS

A545-133-16-48-00361 A545-133-16-48-00371

E

25-Mar-17

16-Aug-18

9-Mar-19

-

16-Mar-19

-

20-Mar-19

-

3-Apr-19

-

4-May-19

-

-

-

12-01-2015

=K27-14

=G27+14

=N27-7

=J27+7

=Q27-7

=M27+4

04-04-2016

=P27+14

-

=S27+76

-

-

-

-

19-Mar-19

-

1-Aug-19

-

15-Aug-19

-

31-Aug-19

-

-

-

65%

61.0% 100.0%

C

COMPRESSOR HOUSE OPERATING PLATFORM

0.5

28-Mar-17

16-Aug-18

12-Mar-19

C

GA OF FDN FOR 133-KA-1001A/B

0.8

11-Mar-17

29-Jun-17

23-Feb-19

1-Apr-19

2-Mar-19

8-Apr-19

6-Mar-19

15-Apr-19

20-Mar-19

22-Apr-19

21-Apr-19

22-Apr-19

-

-

100%

A545-133-16-48-01401

C

BASE PLATE DETAILS FOR TECH STR

0.5

5-Nov-15

7-Oct-16

1-Apr-17

28-Apr-17

16-Mar-19

8-Mar-19

20-Mar-19

15-Mar-19

3-Apr-19

22-Mar-19

31-Aug-19

-

-

-

85%

90.0%

A545-133-16-48-00402

C

TECH STR SADDLE SUPPORT

0.5

18-Apr-17

15-Apr-17

2-Apr-19

7-Jun-19

9-Apr-19

14-Jun-19

13-Apr-19

21-Jun-19

27-Apr-19

28-Jun-19

31-Aug-19

-

-

-

85%

85.0%

A545-133-81-41-10411

C

TECH STR-1 R/F DET. OF FDN.

0.5

5-Dec-15

25-Aug-16

19-Dec-15

1-Sep-16

26-Dec-15

8-Sep-16

30-Dec-15

15-Sep-16

13-Jan-16

22-Sep-16

3-Apr-19

18-Jan-19

-

-

100%

100.0%

A545-133-16-48-00412

C

TECH STR-1 PLANS

0.5

10-Nov-15

4-Oct-16

26-Jan-17

4-Apr-17

2-Feb-17

11-Apr-17

6-Feb-17

18-Apr-17

20-Feb-17

25-Apr-17

7-Apr-19

25-Apr-17

-

-

100%

100.0%

A545-133-81-41-00413

C

TECH STR-1 ELEVATIONS

0.5

17-Nov-15

5-Oct-16

2-Feb-17

4-Apr-17

9-Feb-17

11-Apr-17

13-Feb-17

18-Apr-17

27-Feb-17

25-Apr-17

14-Apr-19

25-Apr-17

-

-

100%

100.0%

A545-133-16-48-00418

C

TECH STR-1 STAIRCASE

0.5

100%

100.0%

100%

100.0%

A545-133-16-48-00419 A545-133-81-41-10421

TECH STR-1 OPENINGS & PIPE SUPPORTS R

C

TECH STR-2 R/F DET. OF FDN.

Format no. 5-2744-0112-F8, Rev 0

0.5

18-Feb-17

4-Mar-17

4-Mar-17

6-Jul-17

11-Mar-17

13-Jul-17

15-Mar-17

20-Jul-17

29-Mar-17

27-Jul-17

5-Mar-19

27-Jul-17

-

-

12-12-2015

-

=G36+14

-

#VALUE!

-

#VALUE!

-

#VALUE!

-

#VALUE!

-

-

-

7-Dec-15

14-Mar-16

21-Dec-15

28-Mar-16

28-Dec-15

4-Apr-16

1-Jan-16

11-Apr-16

15-Jan-16

8-Sep-16

5-Apr-19

8-Sep-16

5-Apr-19

-

Page 446 of 1078 Page 1 of 5

Jul-19

DRAWING CONTROL INDEX DISCIPLINE: STRUCTURAL (GASOLINE BLOCK)

DANGOTE REFINERY & PETROCHEMICALS PROJECT, NIGERIA

DRAWING/ DOCUMENT NO.

A545-133-81-41-10422

REVAMP/ EXISTING

R

A545-133-81-41-10428

CAT

DRAWING/ DOCUMENT TITLE

START (10%)

WTG %

DRAFTING COMPLETE (60%)

CHECKING COMPLETE (65%)

JOB NO. : A545 ANNEXURE-A6

ISSUED FOR COMMENTS (80%)

INCORPORATE COMMENTS & ISSUE FOR CONSTRUCTION (85%)

UPDATE & ISSUE FOR CONSTN. (100%)

ISSUED FOR TOTAL TOTAL CONSTRUCTION (ACTUAL (SCHD. INCORPORATING REVAMP PROGRESS %) PROGRESS %)

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

C

TECH STR-2 PLANS & ELEVATIONS

0.5

10-Nov-15

14-Mar-16

24-Nov-15

28-Mar-16

1-Dec-15

4-Apr-16

5-Dec-15

11-Apr-16

19-Dec-15

20-Jun-16

8-Apr-17

26-May-17

18-Jul-18

27-Feb-19

100%

100.0%

C

TECH STR-2 STAIRCASE

0.5

31-Dec-15

18-Aug-16

14-Jan-16

1-Sep-16

21-Jan-16

8-Sep-16

25-Jan-16

15-Sep-16

8-Feb-16

22-Sep-16

29-Apr-19

22-Sep-16

-

-

100%

100.0%

15-12-2015

-

=G40+14

-

#VALUE!

-

#VALUE!

-

#VALUE!

-

#VALUE!

-

-

100.0%

A545-133-16-48-00429

TECH STR-2 OPENING & PIPE SUP.

A545-133-81-41-00434 to 00435

C

TECH STR-3 ELEVATIONS

0.5

2-Jan-16

10-Oct-16

26-Jan-17

28-Aug-17

24-Mar-19

26-Mar-19

28-Mar-19

2-Apr-19

11-Apr-19

9-Apr-19

12-May-19

9-Apr-19

-

-

100%

A545-133-16-48-00432 to 00433

C

TECH STR-3 PLANS

0.5

10-Nov-15

10-Oct-16

5-Dec-16

28-Aug-17

2-Mar-19

26-Mar-19

6-Mar-19

2-Apr-19

20-Mar-19

9-Apr-19

20-Apr-19

9-Apr-19

-

-

100%

100.0%

A545-133-16-48-00438 to 00439

C

TECH STR-3 STAIRCASE

0.5

6-Feb-17

4-Mar-17

20-Feb-17

28-Aug-17

19-Mar-19

8-Apr-19

23-Mar-19

15-Apr-19

6-Apr-19

22-Apr-19

7-May-19

22-Apr-19

-

-

100%

100.0%

21-12-2015

-

=G44+14

-

#VALUE!

-

#VALUE!

-

#VALUE!

-

#VALUE!

-

-

-

A545-133-16-48-00439

TECH STR-3 OPENING & PIPE SUP.

A545-133-16-48-00441

C

TECH STR-4 GA & R/F DET. OF FDN

0.5

#VALUE!

10-Oct-16

#VALUE!

15-Apr-17

#VALUE!

5-Mar-18

#VALUE!

12-Mar-18

#VALUE!

19-Mar-18

#VALUE!

19-Jan-19

-

-

#VALUE!

100.0%

A545-133-16-48-00442

C

TECH STR-4 PLAN

0.5

#VALUE!

27-May-16

#VALUE!

3-Jun-16

#VALUE!

10-Jun-16

#VALUE!

17-Jun-16

#VALUE!

21-Jul-17

#VALUE!

20-Feb-19

-

-

#VALUE!

100.0%

A545-133-16-48-00443

C

TECH STR-4 ELEVATION

0.5

29-Dec-15

27-May-16

12-Jan-16

3-Jun-16

19-Jan-16

10-Jun-16

23-Jan-16

17-Jun-16

26-Feb-17

21-Jul-17

24-Mar-19

21-Jan-19

-

-

100%

100.0%

A545-133-16-48-00448

C

TECH STR-4 STAIRCASE

0.5

28-Jan-17

4-Mar-17

11-Feb-17

30-Jun-17

18-Feb-17

7-Jul-17

22-Feb-17

14-Jul-17

8-Mar-17

21-Jul-17

4-Mar-19

21-Jul-17

-

-

100%

100.0%

A545-133-81-41-00444

C

TECH STR-4 DETAILS OF MISC PLATFORMS

0.3

30-Jan-17

23-Jan-19

13-Feb-17

30-Jan-19

20-Feb-17

6-Feb-19

24-Feb-17

13-Feb-19

10-Mar-17

20-Feb-19

6-Mar-19

20-Feb-19

-

-

100%

100.0%

A545-133-81-41-00445

C

TECH STR-4 DETAILS OF MISC PIPE SUPP

0.3

30-Jan-17

23-Jan-19

13-Feb-17

30-Jan-19

20-Feb-17

6-Feb-19

24-Feb-17

13-Feb-19

10-Mar-17

20-Feb-19

6-Mar-19

20-Feb-19

-

-

100%

100.0%

A545-133-81-41-10451

C

TECH STR-5 GA & R/F DET. OF FDN

0.5

19-Jan-16

27-Jul-16

2-Feb-16

3-Aug-16

9-Feb-16

10-Aug-16

13-Feb-16

17-Aug-16

27-Feb-16

24-Aug-16

17-Jun-17

9-Mar-18

-

-

100%

100.0%

A545-133-81-41-00452

C

TECH STR-5 PLAN & ELEVATION

0.5

22-Jan-16

29-Apr-16

5-Feb-16

13-May-16

12-Feb-16

20-May-16

16-Feb-16

27-May-16

1-Mar-16

11-Jul-16

20-Jun-17

17-Apr-17

-

-

100%

100.0%

A545-133-81-41-00458

C

TECH STR-5 STAIRCASE

0.5

1-Feb-16

20-Sep-16

15-Feb-16

27-Sep-16

22-Feb-16

4-Oct-16

26-Feb-16

11-Oct-16

11-Mar-16

18-Oct-16

30-Jun-17

17-Apr-17

-

-

100%

100.0%

A545-133-16-48-00459

11-02-2016

-

=G52+14

-

#VALUE!

-

#VALUE!

-

#VALUE!

-

#VALUE!

-

-

-

A545-133-16-48-00548

C

TECH STR-5 OPENING & PIPE SUPPORTS GA & R/F DET. FOR U/G PIT FOR 130-VV1022

0.5

14-Feb-16

1-Apr-16

28-Feb-16

8-Apr-16

6-Mar-16

15-Apr-16

10-Mar-16

22-Apr-16

24-May-17

24-Apr-17

10-Apr-19

23-Feb-19

-

-

100%

100.0%

A545-133-16-48-00546

C

GA & R/F DET. FOR U/G PIT FOR 130-VV1002

0.5

17-Feb-16

1-Apr-16

2-Mar-16

8-Apr-16

9-Mar-16

15-Apr-16

13-Mar-16

22-Apr-16

27-May-17

24-Apr-17

13-Apr-19

23-Feb-19

-

-

100%

100.0%

A545-133-16-48-00547

C

GA & R/F DET. FOR U/G PIT FOR 130-VV1003

0.5

20-Feb-16

1-Apr-16

5-Mar-16

8-Apr-16

12-Mar-16

15-Apr-16

16-Mar-16

22-Apr-16

30-May-17

24-Apr-17

16-Apr-19

23-Feb-19

-

-

100%

100.0%

A545-133-16-48-12511

C

GA & R/F DET. OF FDN FOR 133-TT-1001

0.5

23-Feb-16

15-Mar-16

8-Mar-16

29-Mar-16

15-Mar-16

5-Apr-16

19-Mar-16

12-Apr-16

2-Jun-17

17-Jul-17

19-Apr-19

17-Jul-17

-

-

100%

100.0%

26-Nov-15

1-Feb-16

3-Dec-15

8-Feb-16

7-Dec-15

15-Feb-16

21-Dec-15

29-Feb-16

6-Mar-16

20-May-16

-

-

100%

100.0%

A545-133-16-48-30501

E

C

FDN. FOR 133-CC-1001

0.1

12-Nov-15

18-Jan-16

A545-133-16-48-30502

E

C

FDN FOR 133-CC-1002

0.1

19-Nov-15

18-Jan-16

3-Dec-15

1-Feb-16

10-Dec-15

8-Feb-16

14-Dec-15

15-Feb-16

28-Dec-15

29-Feb-16

13-Mar-16

20-May-16

-

-

100%

100.0%

A545-133-81-41-30503

C

FDN FOR 133-CC-1003

0.1

26-Nov-15

18-Jan-16

10-Dec-15

1-Feb-16

17-Dec-15

8-Feb-16

21-Dec-15

15-Feb-16

4-Jan-16

29-Feb-16

20-Mar-16

20-May-16

-

-

100%

100.0%

A545-133-16-48-30513

C

FDN FOR 133-VV-1006

0.1

22-Dec-15

22-Feb-16

5-Jan-16

29-Feb-16

12-Jan-16

7-Mar-16

16-Jan-16

14-Mar-16

30-Jan-16

21-Mar-16

20-May-17

20-Jan-17

-

-

100%

100.0%

A545-133-16-48-30514

C

FDN FOR 133-VV-1007

0.1

27-Dec-15

22-Feb-16

10-Jan-16

29-Feb-16

17-Jan-16

7-Mar-16

21-Jan-16

14-Mar-16

4-Feb-16

21-Mar-16

25-May-17

20-Jan-17

-

-

100%

100.0%

A545-133-16-48-30515

C

FDN FOR 133-VV-1009

0.1

1-Jan-16

22-Feb-16

15-Jan-16

29-Feb-16

22-Jan-16

7-Mar-16

26-Jan-16

14-Mar-16

9-Feb-16

21-Mar-16

25-Apr-16

13-May-16

-

-

100%

100.0%

A545-133-16-48-30516

C

FDN FOR 133-VV-1011

0.1

6-Jan-16

22-Feb-16

20-Jan-16

29-Feb-16

27-Jan-16

7-Mar-16

31-Jan-16

14-Mar-16

14-Feb-16

21-Mar-16

30-Apr-16

13-May-16

-

-

100%

100.0%

A545-133-16-48-30517

C

FDN FOR 133-VV-1013

0.1

11-Jan-16

22-Feb-16

25-Jan-16

29-Feb-16

1-Feb-16

7-Mar-16

5-Feb-16

14-Mar-16

19-Feb-16

21-Mar-16

5-May-16

20-May-16

-

-

100%

100.0%

C

FDN FOR 133-VV-1015

0.1

16-Jan-16

22-Feb-16

30-Jan-16

29-Feb-16

6-Feb-16

7-Mar-16

10-Feb-16

14-Mar-16

24-Feb-16

21-Mar-16

10-May-16

13-May-16

-

-

100%

100.0%

A545-133-16-48-30519

C

GA &R/F DETAILS OF FDN FOR 130-VV-1008

0.1

21-Jan-16

12-Oct-16

4-Feb-16

19-Oct-16

11-Feb-16

26-Oct-16

15-Feb-16

2-Nov-16

29-Feb-16

9-Nov-16

19-Jun-17

12-May-17

-

-

100%

100.0%

A545-133-16-48-30519

C

FDN FOR 130-VV-1008

0.1

100%

100.0%

100%

100.0%

A545-133-16-48-30518

E

A545-133-16-48-30519

FDN FOR 133-VV-1009

A545-133-16-48-01546

C

A545-133-16-48-01547 A545-133-16-48-30551

21-Jan-16

5-Oct-16

20-Jan-16

19-Oct-16

27-Jan-16

26-Oct-16

1-Feb-16

2-Nov-16

15-Feb-16

9-Nov-16

5-Jun-17

28-Sep-17

-

-

21-01-2016

-

=G66+14

-

#VALUE!

-

#VALUE!

-

#VALUE!

-

#VALUE!

-

-

-

25-Oct-16

29-May-17

27-Apr-17

5-Jun-17

17-Jul-17

9-Jun-17

24-Jul-17

23-Jun-17

7-Sep-17

10-May-19

7-Sep-17

-

-

GA DET FOR OWS/CRWS SUMP

0.8

5-Jan-16

C

R/F DET FOR OWS/CRWS SUMP

0.8

18-Jan-16

29-Oct-16

10-Jun-17

27-Apr-17

C

FDN FOR 133-EE-1001 A/B & C/D

0.1

28-Jan-16

10-May-16

11-Feb-16

17-May-16

Format no. 5-2744-0112-F8, Rev 0

17-Jun-17

17-Jul-17

Page 447 of 1078 18-Feb-16

Page 2 of 5

24-May-16

21-Jun-17

24-Jul-17

5-Jul-17

7-Sep-17

22-May-19

7-Sep-17

-

-

100%

100.0%

22-Feb-16

31-May-16

7-Mar-16

9-Nov-16

26-Jun-17

30-Oct-17

-

-

100%

100.0%

Jul-19

DRAWING CONTROL INDEX DISCIPLINE: STRUCTURAL (GASOLINE BLOCK)

DANGOTE REFINERY & PETROCHEMICALS PROJECT, NIGERIA

DRAWING/ DOCUMENT NO.

REVAMP/ EXISTING

CAT

DRAWING/ DOCUMENT TITLE

START (10%)

WTG % Sch

A545-133-16-48-30552

FDN FOR 133-EE-1001 C/D

DRAFTING COMPLETE (60%) Act

Sch

Act

CHECKING COMPLETE (65%) Sch

Act

JOB NO. : A545 ANNEXURE-A6

ISSUED FOR COMMENTS (80%) Sch

Act

INCORPORATE COMMENTS & ISSUE FOR CONSTRUCTION (85%) Sch

UPDATE & ISSUE FOR CONSTN. (100%)

Act

Sch

Act

ISSUED FOR TOTAL TOTAL CONSTRUCTION (ACTUAL (SCHD. INCORPORATING REVAMP PROGRESS %) PROGRESS %) Sch

Act -

01-02-2016

-

=G70+14

-

#VALUE!

-

#VALUE!

-

#VALUE!

-

#VALUE!

-

-

A545-133-16-48-30553

R

C

FDN FOR 133-EE-1004

0.1

3-Feb-16

6-Apr-16

17-Feb-16

20-Apr-16

24-Feb-16

27-Apr-16

28-Feb-16

4-May-16

13-Mar-16

20-May-16

2-Jul-17

12-May-17

23-Jul-18

-

100%

100.0%

A545-133-16-48-30554

E

C

FDN FOR 133-EE-1007 A/B

0.1

5-Feb-16

6-Apr-16

19-Feb-16

20-Apr-16

26-Feb-16

27-Apr-16

1-Mar-16

4-May-16

15-Mar-16

20-May-16

4-Jul-17

26-May-17

-

-

100%

100.0%

C

FDN FOR 133-EE-1009 A/B

0.1

7-Feb-16

6-Apr-16

22-Feb-16

20-Apr-16

29-Feb-16

27-Apr-16

4-Mar-16

4-May-16

18-Mar-16

20-May-16

7-Jul-17

12-May-17

-

-

100%

100.0%

E

C

FDN FOR 133-EE-1011 A/B/C/D

0.1

9-Feb-16

6-Apr-16

23-Feb-16

20-Apr-16

1-Mar-16

27-Apr-16

5-Mar-16

4-May-16

19-Mar-16

20-May-16

8-Jul-17

26-May-17

-

-

100%

100.0%

C

FDN FOR 133-EE-1011 A/B/C/D

0.1

11-Feb-16

6-Apr-16

25-Feb-16

20-Apr-16

3-Mar-16

27-Apr-16

7-Mar-16

4-May-16

21-Mar-16

20-May-16

10-Jul-17

26-May-17

-

-

100%

100.0%

E

C

FDN FOR 133-EE-1013 A/B

0.1

13-Feb-16

10-May-16

27-Feb-16

17-May-16

5-Mar-16

24-May-16

9-Mar-16

31-May-16

27-Apr-17

26-May-17

12-Jul-17

28-Aug-18

-

-

100%

100.0%

A545-133-16-48-30559

C

FDN FOR 133-EE-1014

0.1

15-Feb-16

6-Apr-16

29-Feb-16

20-Apr-16

7-Mar-16

27-Apr-16

11-Mar-16

4-May-16

25-Mar-16

20-May-16

14-Jul-17

12-May-17

-

-

100%

100.0%

A545-133-81-41-30561

C

FDN FOR 133-RB-1001A&B

0.1

17-Feb-16

9-Apr-16

2-Mar-16

23-Apr-16

9-Mar-16

30-Apr-16

13-Mar-16

7-May-16

27-Mar-16

14-May-16

16-Jul-17

8-May-17

-

-

100%

100.0%

A545-133-81-41-30562

C

FDN FOR 133-RB-1002

0.1

18-Feb-16

9-Apr-16

3-Mar-16

23-Apr-16

10-Mar-16

30-Apr-16

14-Mar-16

7-May-16

28-Mar-16

14-May-16

17-Jul-17

8-May-17

-

-

100%

100.0%

A545-133-81-41-30563

C

FDN FOR 133-RB-1003

0.1

20-Feb-16

15-Apr-16

5-Mar-16

29-Apr-16

12-Mar-16

6-May-16

16-Mar-16

13-May-16

30-Mar-16

20-May-16

19-Jul-17

8-May-17

-

-

100%

100.0%

A545-133-16-48-30581

C

FDN DWG FOR SKIDS

0.1

10-Jun-17

7-Apr-17

26-Mar-19

-

2-Apr-19

-

6-Apr-19

-

20-Apr-19

15-May-19

1-Aug-19

-

-

-

85%

91.0%

C

MISC. FDN FOR 133-GN-1001A/B

0.1

27-Jun-17

15-Apr-17

11-Jul-17

4-Feb-19

18-Jul-17

11-Feb-19

22-Jul-17

18-Feb-19

5-Aug-17

25-Feb-19

3-Apr-19

20-Mar-19

-

-

100%

100.0%

A545-133-16-48-30592

C

MISC. FDN FOR 133-GN-1002 A/B

0.1

2-Jul-17

15-Apr-17

28-Mar-19

12-Mar-19

4-Apr-19

19-Mar-19

8-Apr-19

26-Mar-19

22-Apr-19

2-Apr-19

24-May-19

2-Apr-19

-

-

100%

100.0%

A545-133-16-48-30593

C

MISC. FDN FOR 133-GN-1003 A/B

0.1

7-Jul-17

15-Apr-17

21-Jul-17

4-Feb-19

28-Jul-17

11-Feb-19

1-Aug-17

18-Feb-19

15-Aug-17

25-Feb-19

8-Mar-19

20-Mar-19

-

-

100%

100.0%

26-Feb-18

11-Mar-19

15-May-19

1-Aug-19

-

1-Aug-19

-

85%

90.0%

A545-133-16-48-30555 A545-133-16-48-30556 A545-133-16-48-30557 A545-133-16-48-30558

A545-133-16-48-30591

E

A545-133-16-48-30601

R

C

FDN FOR PUMPS 133-PA-1001A/B

0.1

30-May-17

24-Mar-17

13-Jun-17

28-Aug-17

20-Jun-17

19-Feb-18

24-Jun-17

A545-133-16-48-30602

R

C

FDN FOR PUMPS 133-PA-1002A/B

0.1

4-Jun-17

24-Mar-17

18-Jun-17

28-Aug-17

25-Jun-17

19-Feb-18

29-Jun-17

26-Feb-18

16-Mar-19

15-May-19

1-Aug-19

-

1-Aug-19

-

85%

85.0%

A545-133-16-48-30603

R

C

FDN FOR PUMPS 133-PA-1003A/B

0.1

9-Jun-17

24-Mar-17

23-Jun-17

28-Aug-17

30-Jun-17

19-Feb-18

4-Jul-17

26-Feb-18

21-Mar-19

15-May-19

1-Aug-19

-

1-Aug-19

-

85%

85.0%

C

FDN FOR PUMPS 133-PA-1004A/B

0.1

14-Jun-17

24-Mar-17

28-Jun-17

28-Aug-17

5-Jul-17

19-Feb-18

9-Jul-17

26-Feb-18

23-Jul-17

23-Feb-19

10-Apr-19

23-Feb-19

-

-

100%

100.0%

A545-133-16-48-30604 A545-133-16-48-30605

R

C

FDN FOR PUMPS 133-PA-1005A/B

0.1

19-Jun-17

24-Mar-17

3-Jul-17

28-Aug-17

10-Jul-17

19-Feb-18

14-Jul-17

26-Feb-18

28-Jul-17

23-Feb-19

15-Apr-19

23-Feb-19

15-Apr-19

-

100%

100.0%

A545-133-16-48-30606

R

C

FDN FOR PUMPS 133-PA-1006A/B

0.1

24-Jun-17

24-Mar-17

8-Jul-17

28-Aug-17

15-Jul-17

19-Feb-18

19-Jul-17

26-Feb-18

2-Aug-17

23-Feb-19

20-Apr-19

23-Feb-19

20-Apr-19

-

100%

100.0%

C

FDN FOR PUMPS 133-PA-1007A/B

0.1

29-Jun-17

24-Mar-17

13-Jul-17

28-Aug-17

20-Jul-17

19-Feb-18

24-Jul-17

26-Feb-18

7-Aug-17

23-Feb-19

25-Apr-19

23-Feb-19

-

-

100%

100.0%

A545-133-16-48-30607 A545-133-16-48-30608

C

FDN FOR PUMPS 133-PA-1008A/B

0.1

4-Jul-17

24-Mar-17

18-Jul-17

28-Aug-17

25-Jul-17

19-Feb-18

29-Jul-17

26-Feb-18

12-Aug-17

5-Jun-18

30-Apr-19

5-Jun-18

-

-

100%

100.0%

A545-133-16-48-30609

R

C

FDN FOR PUMPS 133-PA-1009 A/B

0.1

9-Jul-17

24-Mar-17

23-Jul-17

30-Aug-17

30-Jul-17

19-Feb-18

3-Aug-17

26-Feb-18

17-Aug-17

5-Jun-18

29-Apr-19

5-Jun-18

29-Apr-19

-

100%

100.0%

A545-133-16-48-30610

R

C

FDN FOR PUMPS 133-PA-1010 A/B

0.1

14-Jul-17

24-Mar-17

28-Jul-17

30-Aug-17

4-Aug-17

19-Feb-18

8-Aug-17

26-Feb-18

22-Aug-17

23-Feb-19

24-Apr-19

23-Feb-19

24-Apr-19

-

100%

100.0%

A545-133-16-48-30611

R

85%

A545-133-16-48-30612

C

FDN FOR PUMPS 133-PA-1011A/B/C

0.1

19-Jul-17

24-Mar-17

2-Aug-17

30-Aug-17

9-Aug-17

19-Feb-18

13-Aug-17

26-Feb-18

9-Apr-19

15-May-19

31-Aug-19

-

31-Aug-19

-

C

FDN FOR PUMPS 130-PA-1009A/B

0.1

24-Jul-17

24-Mar-17

7-Aug-17

30-Aug-17

14-Aug-17

19-Feb-18

18-Aug-17

26-Feb-18

9-Apr-19

-

11-May-19

-

-

-

85.0% 80.0%

A545-133-16-48-30613

FDN FOR PUMPS 130-PA-1007A/B

29-Jul-17

24-Mar-17

12-Aug-17

30-Aug-17

19-Aug-17

19-Feb-18

23-Aug-17

26-Feb-18

=Q107+584

-

=T107+32

-

-

-

80%

80.0%

A545-133-16-48-30614

FDN FOR PUMPS 130-PA-1008A/B

3-Aug-17

24-Mar-17

17-Aug-17

30-Aug-17

24-Aug-17

19-Feb-18

28-Aug-17

26-Feb-18

=Q108+584

-

=T108+32

-

-

-

80%

80.0%

A545-133-16-48-30615

FDN FOR PUMPS 130-PA-1010A/B

8-Aug-17

24-Mar-17

22-Aug-17

30-Aug-17

29-Aug-17

19-Feb-18

2-Sep-17

26-Feb-18

=Q109+584

-

=T109+32

-

-

-

80%

80.0%

15-Dec-16

11-Nov-16

29-Dec-16

25-Nov-16

5-Jan-17

21-Jul-17

9-Jan-17

28-Jul-17

23-Jan-17

28-Sep-17

8-Apr-17

28-Nov-17

-

-

100%

100.0%

A545-133-16-48-00701 TO 00703

C

PLTF. & LADDER FOR 133-CC-1001

0.6

A545-133-16-48-10704 to 10705

C

PLTF. & LADDER FOR 133-CC-1002

0.6

19-Jan-15

5-Nov-16

30-Dec-16

19-Nov-16

6-Jan-17

26-Nov-16

10-Jan-17

3-Dec-16

24-Jan-17

10-Dec-16

10-Apr-17

12-Oct-17

-

-

100%

100.0%

A545-133-16-48-10707

C

PLTF. & LADDER FOR 133-CC-1003

0.6

18-Dec-16

12-Nov-16

1-Jan-17

26-Nov-16

8-Jan-17

21-Jul-17

12-Jan-17

28-Jul-17

26-Jan-17

28-Sep-17

13-Mar-19

21-Dec-18

-

-

100%

100.0%

A545-133-16-48-30731

C

PLTF.& LADDER FOR 133-VV-1001

0.5

21-Dec-16

12-Nov-16

4-Jan-17

26-Nov-16

11-Jan-17

1-Dec-16

15-Jan-17

3-Dec-16

29-Jan-17

7-Dec-16

16-Mar-19

7-Dec-16

-

-

100%

100.0%

A545-133-16-48-30732

C

PLTF. & LADDER FOR 133-VV-1002

0.5

24-Dec-16

14-Nov-16

7-Jan-17

28-Nov-16

14-Jan-17

1-Dec-16

18-Jan-17

3-Dec-16

1-Feb-17

7-Dec-16

19-Mar-19

7-Dec-16

-

-

100%

100.0%

A545-133-16-48-30733

C

PLTF. & LADDER FOR 133-VV-1003

0.5

27-Dec-16

14-Nov-16

10-Jan-17

28-Nov-16

21-Jan-17

3-Dec-16

4-Feb-17

7-Dec-16

22-Mar-19

7-Dec-16

-

-

100%

100.0%

Format no. 5-2744-0112-F8, Rev 0

Page 448 of 1078 17-Jan-17

Page 3 of 5

1-Dec-16

Jul-19

DRAWING CONTROL INDEX DISCIPLINE: STRUCTURAL (GASOLINE BLOCK)

DANGOTE REFINERY & PETROCHEMICALS PROJECT, NIGERIA

DRAWING/ DOCUMENT NO.

A545-133-81-41-30734

REVAMP/ EXISTING

CAT

C

A545-133-16-48-10735 A545-133-16-48-10736

DRAWING/ DOCUMENT TITLE

PLTF. & LADDER FOR 133-VV-1004

0.5

PLTF. & LADDER FOR 133-VV-1005 C

PLTF. & LADDER FOR 133-VV-1006

START (10%)

WTG %

0.5

DRAFTING COMPLETE (60%)

CHECKING COMPLETE (65%)

JOB NO. : A545 ANNEXURE-A6

ISSUED FOR COMMENTS (80%)

INCORPORATE COMMENTS & ISSUE FOR CONSTRUCTION (85%)

UPDATE & ISSUE FOR CONSTN. (100%)

ISSUED FOR TOTAL TOTAL CONSTRUCTION (ACTUAL (SCHD. INCORPORATING REVAMP PROGRESS %) PROGRESS %)

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

7-Jan-16

23-Sep-16

21-Jan-16

7-Oct-16

28-Jan-16

14-Oct-16

1-Feb-16

21-Oct-16

15-Feb-16

28-Oct-16

1-Apr-18

28-Oct-16

-

-

=G112+3

=K114-14

=G114+14

29-11-2016

=J114+7

-

=M114+4

-

=P114+14

-

=S114+76

-

-

-

17-Jan-16

1-Nov-16

31-Jan-16

15-Nov-16

21-Jan-17

16-Nov-16

25-Jan-17

17-Nov-16

8-Feb-17

19-Nov-16

25-Apr-17

27-Sep-17

-

100%

100.0%

-

100%

100.0% 100.0% 100.0%

A545-133-16-48-30738

C

PLTF.& LADDER FOR 130-VV-1008

0.5

2-Jan-17

3-Nov-16

16-Jan-17

17-Nov-16

23-Jan-17

24-Nov-16

27-Jan-17

1-Dec-16

10-Feb-17

8-Dec-16

27-Apr-17

6-Oct-17

-

-

100%

A545-133-16-48-10739

C

PLTF. & LADDER FOR 133-VV-1009

0.5

5-Jan-17

16-Nov-16

19-Jan-17

30-Nov-16

26-Jan-17

2-Dec-16

30-Jan-17

2-Dec-16

13-Feb-17

7-Dec-16

30-Apr-17

27-Sep-17

-

-

100%

A545-133-16-48-10741

C

PLTF. & LADDER FOR 133-VV-1011

0.5

11-Feb-16

19-Oct-16

25-Feb-16

2-Nov-16

3-Mar-16

9-Nov-16

7-Mar-16

16-Nov-16

21-Mar-16

23-Nov-16

5-May-17

26-May-17

-

-

100%

100.0%

A545-133-81-41-30742

C

PLTF. & LADDER FOR 133-VV-1012

0.5

16-Feb-16

30-Sep-16

1-Mar-16

14-Oct-16

8-Mar-16

21-Oct-16

12-Mar-16

28-Oct-16

26-Mar-16

4-Nov-16

7-Mar-19

4-Nov-16

-

-

100%

100.0%

A545-133-16-48-10743

C

PLTF. & LADDER FOR 133-VV-1013

0.5

21-Jan-17

3-Nov-16

4-Feb-17

17-Nov-16

11-Feb-17

24-Nov-16

15-Feb-17

1-Dec-16

1-Mar-17

8-Dec-16

16-May-17

6-Oct-17

-

-

100%

100.0%

A545-133-16-48-10745

C

PLTF. & LADDER FOR 133-VV-1015

0.5

2-Feb-17

10-Nov-16

16-Feb-17

17-Nov-16

23-Feb-17

24-Nov-16

27-Feb-17

1-Dec-16

13-Mar-17

8-Dec-16

27-May-17

13-Oct-17

-

-

100%

100.0%

26-Jan-17

3-Nov-16

9-Feb-17

17-Nov-16

16-Feb-17

24-Nov-16

20-Feb-17

1-Dec-16

6-Mar-17

8-Dec-16

20-May-17

-

-

-

A545-133-81-41-10744 A545-133-16-48-30806

PLTF. & LADDER FOR 130-VV-1009 C

MATERIAL TAKE OFF STRL STEEL

10-Nov-15

15-Nov-16

-

-

-

-

-

-

-

-

30-Nov-17

31-Mar-18

-

-

20-11-2015

-

=G117+14

-

#VALUE!

-

#VALUE!

-

#VALUE!

-

#VALUE!

-

-

-

MISC. PLATFORMS / SUPPORTS LAYOUT

4-Sep-17

3-Apr-17

12-Mar-19

-

19-Mar-19

-

24-Mar-19

-

=Q128+14

-

=T128+31

-

-

-

T SUPPORTS LAYOUT

6/1/2016

-

=G122+14

-

=J122+7

-

=M122+5

-

=P122+14

-

=S122+75

-

-

-

PIPE SUPPORTS LAYOUT

6/8/2016

-

=G123+14

-

=J123+7

-

=M123+5

-

=P123+14

-

=S123+75

-

-

-

15-Sep-17

17-Apr-17

29-Sep-17

14-Aug-18

6-Oct-17

21-Aug-18

10-Oct-17

28-Aug-18

24-Oct-17

-

8-Jan-18

-

-

-

A545-133-16-48-30807

MATERIAL TAKE OFF RCC QUANTITY

A545-133-16-48-00811 TO 00814 A545-133-16-48-00821 TO 0823 A545-133-16-48-00831 TO 00833 A545-133-16-48-00841 TO 00844

OPENINGS

1.1

85.0% 100%

100.0%

80%

10.0%

80.0%

A545-133-81-41-02311/ 02312

C

MAIN PIPE RACK ELEVATION GRID 1 SHT-1

0.5

20-Oct-15

18-Jan-16

3-Nov-15

1-Feb-16

10-Nov-15

8-Feb-16

14-Nov-15

15-Feb-16

28-Nov-15

29-Feb-16

18-Mar-17

11-Mar-17

-

-

100%

100.0%

A545-133-81-41-02321

C

MAIN PIPE RACK ELEVATION GRID 2 SHT-1

0.5

26-Oct-15

18-Jan-16

9-Nov-15

1-Feb-16

16-Nov-15

8-Feb-16

20-Nov-15

15-Feb-16

4-Dec-15

29-Feb-16

24-Mar-17

11-Mar-17

-

-

100%

100.0%

A545-133-81-41-02322

C

MAIN PIPE RACK ELEVATION GRID 2 SHT-2

0.5

9-Nov-15

18-Jan-16

23-Nov-15

1-Feb-16

30-Nov-15

8-Feb-16

4-Dec-15

15-Feb-16

18-Dec-15

29-Feb-16

7-Apr-17

11-Mar-17

-

-

100%

100.0%

A545-133-81-41-02331/ 02332

C

MAIN PIPE RACK ELEVATION GRID 3 SHT-1

0.5

100%

100.0%

A545-133-16-48-02332

MAIN PIPE RACK ELEVATION GRID 3 SHT-2

31-Oct-15

18-Jan-16

14-Nov-15

1-Feb-16

21-Nov-15

8-Feb-16

25-Nov-15

15-Feb-16

9-Dec-15

29-Feb-16

29-Mar-17

11-Mar-17

-

-

14-11-2015

=K129-14

#VALUE!

#VALUE!

#VALUE!

#VALUE!

#VALUE!

#VALUE!

=P129+14

29-02-2016

=S129+76

-

-

-

7-Nov-15

17-Aug-16

21-Nov-15

24-Aug-16

28-Nov-15

29-Aug-16

2-Dec-15

5-Sep-16

16-Dec-15

12-Sep-16

6-Mar-19

25-Jan-19

-

-

100%

100.0%

C

BRANCH PIPE RACK R/F DETAIL OF SUPERSTRUCT

0.5

A545-133-81-41-14307

C

BRANCH PIPE RACK DETAIL OF INSERT PLATES

0.5

2-Dec-15

17-Aug-16

16-Dec-15

24-Aug-16

23-Dec-15

6-Sep-16

27-Dec-15

13-Sep-16

10-Jan-16

20-Sep-16

31-Mar-19

20-Sep-16

-

-

100%

100.0%

A545-133-81-41-04311

C

BRANCH PIPE RACK 1 PLAN

0.5

22-Oct-15

26-Feb-16

5-Nov-15

4-Mar-16

12-Nov-15

11-Mar-16

16-Nov-15

18-Mar-16

30-Dec-16

30-Nov-16

16-Mar-17

2-Feb-17

-

-

100%

100.0%

A545-133-16-48-04321

C

BRANCH PIPE RACK 1 ELEVATION

0.5

3-Nov-15

19-Feb-16

17-Nov-15

4-Mar-16

24-Nov-15

11-Mar-16

28-Nov-15

18-Mar-16

7-Dec-16

30-Nov-16

21-Feb-17

2-Feb-17

-

-

100%

100.0%

A545-133-81-41-14323

C

BRANCH PIPE RACK 1 CROSS SECTION

0.5

10-Nov-15

26-Feb-16

24-Nov-15

4-Mar-16

1-Dec-15

11-Mar-16

5-Dec-15

18-Mar-16

14-Dec-16

30-Nov-16

28-Feb-17

2-Feb-17

-

-

100%

100.0%

A545-133-81-41-14324

C

BRANCH PIPE RACK 1 STAIRCASE

0.5

10-Nov-15

2-Dec-16

24-Nov-15

9-Dec-16

1-Dec-15

16-Dec-16

5-Dec-15

23-Dec-16

14-Dec-16

30-Dec-16

28-Feb-17

17-Apr-17

-

-

100%

100.0%

A545-133-81-41-14331

C

BRANCH PIPE RACK 2 PLAN DRAWING

0.5

27-Oct-15

10-Nov-15

10-Nov-15

17-Mar-16

17-Nov-15

24-Mar-16

21-Nov-15

31-Mar-16

5-Dec-15

12-Apr-16

19-Feb-16

8-Jun-16

-

-

100%

100.0%

A545-133-16-48-04341

C

BRANCH PIPE RACK 2 ELEVATION

0.5

3-Nov-15

10-Mar-16

17-Nov-15

17-Mar-16

24-Nov-15

24-Mar-16

28-Nov-15

31-Mar-16

12-Dec-15

12-Apr-16

26-Feb-16

8-Jun-16

-

-

100%

100.0%

A545-133-81-41-34342

C

BRANCH PIPE RACK 2 CROSS SECTION

0.5

16-Nov-15

10-Mar-16

30-Nov-15

17-Mar-16

7-Dec-15

24-Mar-16

11-Dec-15

31-Mar-16

25-Dec-15

12-Apr-16

10-Mar-16

8-Jun-16

-

-

100%

100.0%

A545-133-81-41-14344

C

BRANCH PIPE RACK 2 STAIRCASE

0.5

16-Nov-15

30-Nov-16

30-Nov-15

7-Dec-16

7-Dec-15

14-Dec-16

11-Dec-15

21-Dec-16

25-Dec-15

28-Dec-16

15-Mar-19

28-Dec-16

-

-

100%

100.0%

A545-133-81-41-04351

C

BRANCH PIPE RACK 3 PLANS

0.2

4-Aug-16

10-Mar-16

18-Aug-16

17-Mar-16

25-Aug-16

24-Mar-16

30-Aug-16

21-Aug-17

13-Sep-16

28-Aug-17

17-Apr-19

28-Aug-17

-

-

100%

100.0%

A545-133-81-41-04352

C

BRANCH PIPE RACK 3 ELEVATIONS

0.2

8-Aug-16

10-Mar-16

22-Aug-16

17-Mar-16

29-Aug-16

24-Mar-16

3-Sep-16

21-Aug-17

17-Sep-16

28-Aug-17

21-Apr-19

28-Aug-17

-

-

100%

100.0%

A545-133-16-48-14361

C

BRANCH PIPE RACK 4 PLAN, ELEVATION & CROSS SECTION

0.2

12-Aug-16

10-Mar-16

26-Aug-16

17-Mar-16

2-Sep-16

24-Mar-16

8-Sep-16

21-Aug-17

22-Sep-16

28-Aug-17

26-Apr-19

28-Aug-17

-

-

100%

100.0%

A545-133-18-41-14364

C

BRANCH PIPE RACK 5 PLAN, ELEVATION & CROSS SECTION

0.2

16-Aug-16

10-Mar-16

30-Aug-16

17-Mar-16

24-Mar-16

12-Sep-16

21-Aug-17

26-Sep-16

28-Aug-17

30-Apr-19

28-Aug-17

-

-

100%

100.0%

A545-133-16-48-08311

C

MAIN PIPE RACK MANIFOLD PLAN SHT-1

0.5

24-Jun-17

24-Feb-17

8-Jul-17

12-Apr-17

19-Jul-17

24-May-17

2-Aug-17

31-May-17

10-Apr-19

31-May-17

-

-

100%

100.0%

A545-133-81-41-14304

Format no. 5-2744-0112-F8, Rev 0

6-Sep-16

Page 449 of 1078 15-Jul-17

Page 4 of 5

17-May-17

Jul-19

DRAWING CONTROL INDEX DISCIPLINE: STRUCTURAL (GASOLINE BLOCK)

DANGOTE REFINERY & PETROCHEMICALS PROJECT, NIGERIA

DRAWING/ DOCUMENT NO.

REVAMP/ EXISTING

CAT

DRAWING/ DOCUMENT TITLE

START (10%)

WTG %

DRAFTING COMPLETE (60%)

CHECKING COMPLETE (65%)

JOB NO. : A545 ANNEXURE-A6

ISSUED FOR COMMENTS (80%)

INCORPORATE COMMENTS & ISSUE FOR CONSTRUCTION (85%)

UPDATE & ISSUE FOR CONSTN. (100%)

ISSUED FOR TOTAL TOTAL CONSTRUCTION (ACTUAL (SCHD. INCORPORATING REVAMP PROGRESS %) PROGRESS %)

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

C

MAIN PIPE RACK MANIFOLD PLAN SHT-2

0.5

27-Jun-17

24-Feb-17

11-Jul-17

12-Apr-17

18-Jul-17

17-May-17

22-Jul-17

24-May-17

5-Aug-17

31-May-17

13-Apr-19

31-May-17

-

-

100%

100.0%

A545-133-16-48-08313

C

MAIN PIPE RACK MANIFOLD ELEVATION SHT-1

0.5

30-Jun-17

24-Feb-17

14-Jul-17

12-Apr-17

21-Jul-17

17-May-17

25-Jul-17

24-May-17

8-Aug-17

31-May-17

16-Apr-19

31-May-17

-

-

100%

100.0%

A545-133-81-41-08316

C

MANIFOLD STRUCTURE PLAN & ELEVATION FOR 133-EA-1004/1005

0.5

3-Jul-17

24-Feb-17

17-Jul-17

12-Apr-17

24-Jul-17

28-Jun-17

28-Jul-17

22-Aug-18

11-Aug-17

14-Jun-17

19-Apr-19

14-Jun-17

-

-

100%

100.0%

A545-133-81-41-18315

C

MANIFOLD STRUCTURE PLAN & ELEVATION FOR 133-EA-1003

0.5

6-Jul-17

24-Feb-17

20-Jul-17

24-May-17

27-Jul-17

31-May-17

31-Jul-17

7-Jun-17

14-Aug-17

14-Jun-17

22-Apr-19

14-Jun-17

-

-

100%

100.0%

A545-133-81-41-19311/ 19312

C

MAIN PIPE RACK C/S DRAWING SHT-1

0.5

12-Jan-16

3-Mar-16

26-Jan-16

10-Mar-16

2-Feb-16

17-Mar-16

6-Feb-16

24-Mar-16

20-Feb-16

31-Mar-16

30-Jun-17

20-Jun-17

-

-

100%

100.0%

A545-133-81-41-19321

C

MAIN PIPE RACK DET. OF STAIRCASE-1

0.5

30-Nov-15

10-Aug-16

14-Dec-15

24-Aug-16

8-Mar-17

6-Jun-17

12-Mar-17

13-Jun-17

26-Mar-17

20-Jun-17

21-Apr-19

20-Jun-17

-

-

100%

100.0%

A545-133-16-48-19322

C

MAIN PIPE RACK DET. OF STAIRCASE-2

0.5

15-Dec-15

10-Aug-16

29-Dec-15

24-Aug-16

23-Mar-17

6-Jun-17

27-Mar-17

13-Jun-17

10-Apr-17

20-Jun-17

6-May-19

20-Jun-17

-

-

100%

100.0%

A545-133-81-41-01401

C

TECH STR BASE PLATE DRAWING

0.1

10-Feb-16

10-Aug-16

29-Dec-15

24-Aug-16

23-Mar-17

6-Feb-19

27-Mar-17

13-Feb-19

10-Apr-17

20-Feb-19

6-May-19

20-Feb-19

-

-

100%

100.0%

A545-133-81-41-30809

C

TYP. DET. OF PILE CAPR/F SANDFILLING UNDER PUMPFDN

0.1

10-Feb-16

10-Aug-16

29-Dec-15

24-Aug-16

23-Mar-17

28-Feb-19

27-Mar-17

7-Mar-19

10-Apr-17

14-Mar-19

6-May-19

14-Mar-19

-

-

100%

100.0%

E

3 D MODELLING

23.7

3-Jun-15

7-Dec-15

-

-

-

-

-

-

-

-

30-Apr-19

-

30-Apr-19

-

90%

100.0%

-

100%

100.0%

A545-133-81-41-08312

A545-133-16-48-MM01 A545-131-16-48-MISC

R

MISCELLANEOUS (INPUT TO MR, TENDER & PACKAGES)

16.7

2-Feb-15

30-Nov-15

-

-

-

-

100

-

-

-

31-Mar-17

30-Aug-18

-

99.1%

Page 450 of 1078 Format no. 5-2744-0112-F8, Rev 0

-

Page 5 of 5

Jul-19

DRAWING CONTROL INDEX DISCIPLINE: ELECTRICAL (GASOLINE BLOCK)

DANGOTE REFINERY AND PETROCHEMICAL PROJECT, NIGERIA

JOB NO. : A545 ANNEXURE-A6

DRAWING/ DOCUMENT NO.

REVAMP/ EXISTING

CAT

DRAWING/ DOCUMENT TITLE

START (10%)

WTG %

DRAFTING COMPLETE (60%)

Sch

Act

CHECKING COMPLETE (65%)

Sch

Act

Sch

ISSUED FOR COMMENTS (80%)

Act

Sch

Act

INCORPORATE COMMENTS & ISSUE FOR ENGG. / CONSTRUCTION (85%) Sch

Act

UPDATE & ISSUE FOR ENGG. / CONSTRUCTION (100%)

ISSUED FOR CONSTRUCTION INCORPORATING REVAMP

Sch

Act

Sch

TOTAL (SCHD. PROGRESS %)

TOTAL (ACTUAL PROGRESS %)

Act

ELECTRICAL - GASOLINE BLOCK A545-133-16-50-40010

R

C

CABLE SCHEDULE-MV

4.0

20-Feb-16

18-Dec-15

5-Mar-16

25-Dec-15

12-Mar-16

1-Jan-16

19-Mar-16

8-Jan-16

2-Apr-16

15-Jan-16

8-Jul-17

15-Mar-17

13-Apr-19

-

100%

100.0%

A545-133-16-50-40020

R

C

CABLE SCHEDULE - LV

8.0

1-Mar-16

16-Jun-16

15-Mar-16

30-Jun-16

22-Mar-16

31-Aug-16

29-Mar-16

12-Sep-16

12-Apr-16

19-Sep-16

18-Jul-17

27-Jun-17

18-Apr-19

-

100%

100.0%

A545-133-16-50-40030

E

C

CABLE SCHEDULE - FA /PA

2.0

21-Mar-16

2-Aug-16

4-Apr-16

9-Aug-16

11-Apr-16

16-Aug-16

18-Apr-16

23-Aug-16

2-May-16

30-Aug-16

31-Aug-19

-

-

-

85%

85.0%

A545-133-16-50-40040

R

C

INTERCONNECTION -MV

1.6

25-Mar-16

20-May-16

8-Apr-16

27-May-16

15-Apr-16

3-Jun-16

22-Apr-16

10-Jun-16

6-May-16

17-Jun-16

31-Aug-19

-

31-Aug-19

-

85%

85.0%

A545-133-16-50-40050

R

C

INTERCONNECTION -LV

2.4

23-May-17

17-Apr-17

6-Jun-17

28-Nov-18

16-Mar-19

-

1-Aug-19

-

15-Aug-19

-

31-Aug-19

-

31-Aug-19

-

65%

60.0%

A545-133-16-50-01010

R

C

CABLE LAYOUT RFCC GASOLINE DESULPHURISATION UNIT

3.0

30-Sep-15

18-Dec-15

14-Oct-15

8-Mar-16

21-Oct-15

15-Mar-16

4-Nov-15

22-Mar-16

25-Nov-15

29-Mar-16

19-Jan-17

22-Mar-17

2-May-19

-

100%

100.0%

A545-133-16-50-01311

E

C

CABLE LIGHTING-EARTHING & LIGHTENING PROTECTION LAYOUT COMPRESSOR HOUSE RFCC GASOLINE DESULPHURISATION UNIT (SHEET-1)

1.5

10-Feb-16

26-May-16

24-Feb-16

9-Jun-16

2-Mar-16

16-Jun-16

16-Mar-16

23-Jun-16

6-Apr-16

30-Jun-16

1-Jun-17

14-Dec-17

-

-

100%

100.0%

A545-133-16-50-01312

E

C

CABLE LIGHTING-EARTHING & LIGHTENING PROTECTION LAYOUT COMPRESSOR HOUSE RFCC GASOLINE DESULPHURISATION UNIT (SHEET-2)

1.5

10-Feb-16

26-May-16

24-Feb-16

9-Jun-16

2-Mar-16

16-Jun-16

16-Mar-16

23-Jun-16

6-Apr-16

30-Jun-16

1-Jun-17

14-Dec-17

-

-

100%

100.0%

A545-133-16-50-02011

R

C

LIGHTING LAYOUT RFCC GASOLINE DESULPHURISATION UNIT (SHEET-1)

1.5

5-Jan-16

24-Feb-16

19-Jan-16

9-Mar-16

26-Jan-16

16-Mar-16

9-Feb-16

23-Mar-16

1-Mar-16

30-Mar-16

26-Apr-17

11-Dec-17

6-May-19

-

100%

100.0%

A545-133-16-50-02012

R

C

LIGHTING LAYOUT RFCC GASOLINE DESULPHURISATION UNIT (SHEET-2)

1.5

5-Jan-16

24-Feb-16

19-Jan-16

9-Mar-16

26-Jan-16

16-Mar-16

9-Feb-16

23-Mar-16

1-Mar-16

30-Mar-16

26-Apr-17

11-Dec-17

8-May-19

-

100%

100.0%

A545-133-16-50-42020

R

C

PANEL SCHEDULE

0.8

27-Jan-16

2-Mar-16

10-Feb-16

9-Mar-16

17-Feb-16

16-Mar-16

24-Feb-16

23-Mar-16

9-Mar-16

30-Mar-16

22-Jul-17

11-Dec-17

15-May-19

-

100%

100.0%

A545-133-16-50-02130

E

C

LIGHTING EARTHING LAYOUT COLUMN 1

3.0

2-Jan-17

21-Feb-17

16-Jan-17

26-Apr-17

23-Jan-17

19-Jul-17

30-Jan-17

26-Jul-17

13-Feb-17

15-Dec-17

5-Apr-17

22-Dec-17

-

-

100%

100.0%

A545-133-16-50-03011

R

C

EARTHING LAYOUT RFCC GASOLINE DESULPHURISATION UNIT (SHEET-1)

1.5

20-Jan-16

23-Feb-16

3-Feb-16

8-Mar-16

10-Feb-16

15-Mar-16

17-Feb-16

22-Mar-16

2-Mar-16

29-Mar-16

27-Apr-17

31-Jul-17

10-Apr-19

-

100%

100.0%

A545-133-16-50-03012

R

C

EARTHING LAYOUT RFCC GASOLINE DESULPHURISATION UNIT (SHEET-2)

1.5

20-Jan-16

23-Feb-16

3-Feb-16

8-Mar-16

10-Feb-16

15-Mar-16

17-Feb-16

22-Mar-16

2-Mar-16

29-Mar-16

27-Apr-17

31-Jul-17

15-Apr-19

-

100%

100.0%

C

FIRE ALARM & PLANT COMMUNICATION LAYOUT RFCC GASOLINE DESULPHURISATION UNIT

3.0

30-Jan-16

11-Mar-16

13-Feb-16

18-Mar-16

20-Feb-16

25-Mar-16

27-Feb-16

1-Apr-16

12-Mar-16

31-Mar-16

6-May-17

20-Jun-17

-

-

100%

100.0%

1.0

10-Oct-15

28-Dec-15

24-Oct-15

14-Mar-16

31-Oct-15

21-Mar-16

14-Nov-15

28-Mar-16

5-Dec-15

29-Mar-16

28-Jan-17

28-Feb-17

25-Apr-19

-

100%

100.0%

1.0

10-Oct-15

28-Dec-15

24-Oct-15

14-Mar-16

31-Oct-15

21-Mar-16

14-Nov-15

28-Mar-16

5-Dec-15

29-Mar-16

28-Jan-17

28-Feb-17

25-Apr-19

-

100%

100.0%

A545-133-16-50-05010

E

AREA CLASSIFICATION RFCC GASOLINE DESULPHURISATION UNIT (SHEET-1) AREA CLASSIFICATION RFCC GASOLINE DESULPHURISATION UNIT (SHEET-2)

A545-133-16-50-06011

R

E

A545-133-16-50-06012

R

E

A545-133-16-50-40081

E

C

RELAY SETTING

0.6

6-Mar-19

-

3-Aug-19

-

10-Aug-19

-

17-Aug-19

-

24-Aug-19

-

31-Aug-19

-

-

-

10%

A545-133-16-50-09913

R

E

3D MODELING

36.2

10-Jun-15

25-Jan-16

-

-

-

-

-

-

-

-

30-Apr-19

-

30-Apr-19

-

100%

100

97.5%

Page 451 of 1078 Format no. 5-2744-0112-F8, Rev 0

99.0%

Page 1 of 1

Jul-19

DRAWING CONTROL INDEX DISCIPLINE: INSTRUMENTATION (GASOLINE BLOCK)

DANGOTE REFINERY AND PETROCHEMICAL PROJECT, NIGERIA

JOB NO. : A545 ANNEXURE-A6

DRAWING/ DOCUMENT NO.

REVAMP/ EXISTING

CAT

DRAWING/ DOCUMENT TITLE

DRAFTING COMPLETE (60%)

START (10%)

WTG %

CHECKING COMPLETE (65%)

ISSUED FOR COMMENTS (80%)

INCORPORATE COMMENTS & ISSUE FOR ENGG. / CONSTRUCTION (85%)

UPDATE & ISSUE FOR ENGG. / CONSTRUCTION (100%)

TOTAL (SCHD. PROGRESS %)

TOTAL (ACTUAL PROGRESS %)

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

26-Dec-15

20-May-16

25-Jan-16

27-May-16

1-Feb-16

3-Jun-16

5-Feb-16

10-Jun-16

12-Feb-16

17-Jun-16

12-Apr-16

24-Jun-16

100%

100.0%

INSTRUMENTATION - GASOLINE A545-133-16-51-SK00

E

E

A545-133-16-51-00801

R

C

MISCELLANENOUS SKETCHES INSTRUMENT CABLE DUCT/TRENCH LAYOUT

2.6

21-Oct-15

24-Dec-15

20-Nov-15

4-Mar-16

27-Nov-15

11-Mar-16

11-Dec-15

18-Mar-16

25-Dec-15

16-Jun-16

23-Feb-16

23-Jun-16

100%

100.0%

A545-133-16-51-00306

R

C

INSTRUMENT DUCT ARRANGEMENT IN CABLE CELLAR

2.2

28-Oct-15

16-May-16

27-Nov-15

23-May-16

4-Dec-15

30-May-16

18-Dec-15

6-Jun-16

1-Jan-16

13-Jun-16

1-Mar-16

20-Jun-16

100%

100.0%

A545-133-16-51-BM02

R

BILL OF MATERIAL

5.4

12-Aug-15

1-Feb-16

-

-

-

-

-

-

-

-

31-Aug-16

27-Jun-17

100%

100.0%

A545-133-16-51-II02

R

C

INSTRUMENT INDEX

7.6

24-Feb-16

19-Feb-16

15-Mar-16

21-Sep-16

22-Mar-16

28-Sep-16

13-May-17

21-Nov-16

23-May-17

28-Nov-16

15-Apr-19

10-Jul-19

100%

100.0%

A545-133-16-51-CH02

R

C

CABLE SCHEDULE-FF

3.3

11-Jan-16

24-Oct-16

16-Mar-17

6-Apr-17

23-Mar-17

13-Apr-17

28-Mar-17

20-Apr-17

25-Apr-17

27-Apr-17

24-Jun-17

13-Oct-17

100%

100.0%

A545-133-16-51-CH03

R

C

CABLE SCHEDULE-NFF

3.3

17-Jan-16

28-Oct-16

22-Mar-17

7-Apr-17

29-Mar-17

14-Apr-17

3-Apr-17

21-Apr-17

10-Apr-17

28-Apr-17

10-Jun-17

1-May-17

100%

100.0%

A545-133-16-51-00805

R

C

INSTRUMENT LOCATION PLAN-NFF

4.4

23-Jan-16

22-Sep-16

28-Mar-17

23-Nov-16

4-Apr-17

30-Nov-16

8-Apr-17

7-Dec-16

6-May-17

14-Dec-16

5-Jul-17

1-Jul-17

100%

100.0%

A545-133-16-51-00806

R

C

INSTRUMENT JUNCTION BOX LAYOUT-FF

2.2

31-Jan-16

22-Sep-16

5-Apr-17

18-Nov-16

12-Apr-17

25-Nov-16

17-Apr-17

2-Dec-16

24-Apr-17

9-Dec-16

23-Jun-17

1-Jul-17

100%

100.0%

A545-133-16-51-03306

E

E

SRR LAYOUT

2.2

7-Oct-15

6-Jan-16

6-Nov-15

13-Jan-16

13-Nov-15

20-Jan-16

17-Nov-15

27-Jan-16

15-Dec-15

3-Feb-16

29-Jan-16

10-Feb-16

100%

100.0%

A545-133-16-51-NE10

R

E

NOZZLE ELEVATION FOR LEVEL INSTRUMENT

3.3

31-Oct-15

27-Jan-16

30-Nov-15

10-Feb-16

7-Dec-15

17-Feb-16

11-Dec-15

24-Feb-16

8-Jan-16

21-May-16

8-Mar-16

16-Jan-17

100%

100.0%

A545-133-16-51-00811

R

C

INSTRUMENT JUNCTION BOX LAYOUT-NFF

2.2

22-Feb-16

26-Sep-16

27-Apr-17

18-Nov-16

4-May-17

25-Nov-16

8-May-17

2-Dec-16

5-Jun-17

9-Dec-16

4-Aug-17

1-Jul-17

100%

100.0%

A545-133-16-51-00812

R

C

AIR SUPPLY DISTRIBUTION SCHEME

3.3

16-Feb-16

23-Sep-16

17-Mar-16

5-Oct-16

24-Mar-16

12-Oct-16

28-Mar-16

19-Oct-16

4-Apr-16

26-Oct-16

3-Jun-16

26-Oct-16

100%

100.0%

A545-133-16-51-00813

R

C

INSTRUMENT LOACTION PLAN-FF

4.4

10-Feb-16

26-Sep-16

15-Apr-17

18-Nov-16

22-Apr-17

25-Nov-16

27-Apr-17

2-Dec-16

11-May-17

9-Dec-16

12-Jun-17

1-Jul-17

100%

100.0%

A545-133-16-51-00820

R

C

LEVEL GAUGE & LIGHTING PANEL LAYOUT

2.2

10-Dec-15

19-Jul-16

9-Jan-16

2-Aug-16

16-Jan-16

9-Aug-16

21-Jan-16

16-Aug-16

18-Feb-16

23-Aug-16

23-May-17

19-Jan-17

100%

100.0%

A545-133-16-51-MD22

R

E

POWER SUPPLY SCHEME

1.1

7-Sep-15

1-Jan-16

-

-

-

-

-

-

-

-

5-Jan-16

29-Jan-16

100%

100.0%

A545-133-16-51-MD07

R

E

DCS POINT DATABASE

3.3

15-May-17

4-Mar-17

14-Jun-17

3-Jul-17

28-Jun-17

17-Jul-17

12-Jul-17

24-Jul-17

11-Sep-17

31-Oct-17

30-Sep-19

-

85%

90.0%

A545-133-16-51-EIR01

R

E

ELECTRICAL & INSTRUMENTATION INTERFACE DETAILS

3.3

2-Nov-15

2-Feb-16

2-Dec-15

17-Jun-16

16-Dec-15

24-Jun-16

30-Dec-15

1-Jul-16

27-Feb-16

8-Jul-16

24-Mar-17

8-Jul-16

100%

100.0%

A545-133-16-51-00823

R

C

GAS DETECTOR & CCTV LAYOUT

3.3

10-Dec-15

30-Jun-16

9-Jan-16

7-Jul-16

23-Jan-16

14-Jul-16

6-Feb-16

21-Jul-16

6-Apr-16

28-Jul-16

11-Jul-17

1-Jul-17

100%

100.0%

A545-133-16-51-MD05

R

S

3D MODELLING

20.7

21-Jul-15

30-Jan-16

-

-

-

-

-

-

-

-

30-Apr-19

-

90%

99.0%

A545-133-16-51-MISC

R

MISCELLANEOUS (INPUT TO MR, TENDER & PACKAGES)

18.0

5-Jul-15

8-Dec-15

-

-

-

-

-

-

-

-

31-Dec-16

30-Jun-17

100%

100.0%

2.2

100

99.5%

Page 452 of 1078 Format no. 5-2744-0112-F8, Rev 0

Page 1 of 1

Jul-19

DRAWING CONTROL INDEX DISCIPLINE: PROCESS (SULPHUR BLOCK)

DANGOTE REFINERY AND PETROCHEMICAL PROJECT, NIGERIA

DRAWING/ DOCUMENT NO.

DRAWING/ DOCUMENT TITLE

START (10%)

WTG %

ISSUED FOR COMMENTS (65%)

Sch

Act

Sch

Act

ISSUED FOR ENGINEERING (85%) Sch

Act

JOB NO. : A545 ANNEXURE-A6 ISSUED FOR HAZOP (95%) Sch

Act

FINAL ISSUE (100%) Sch

Act

TOTAL (SCHD. PROGRESS %)

TOTAL (ACTUAL PROGRESS %)

PIPING & INSTRUMENTATION DIAGRAM-ISBL A545-02-41-180-1111

COOLING WATER DISTRIBUTION

1.3

17-Dec-14

17-Mar-15

25-Feb-15

15-Apr-15

15-Jun-15

30-May-15

15-Jul-15

20-Jun-15

31-Oct-19

-

95%

98.0%

A545-02-41-180-1113

COOLING WATER FOR PUMP SEALS

1.3

19-Dec-14

31-Jan-15

27-Feb-15

11-Apr-15

17-Jun-15

30-Jul-15

17-Jul-15

30-Jul-15

31-Oct-19

-

95%

98.0%

A545-02-41-180-1114

CLOSED BLOW DOWN DISTRIBUTION

1.3

21-Dec-14

14-Mar-15

1-Mar-15

13-Apr-15

19-Jun-15

30-May-15

19-Jul-15

20-Jun-15

31-Oct-19

-

95%

98.0%

A545-02-41-180-1123

AMINE BLOWDOWN DISTRIBUTION

1.3

25-Dec-14

14-Mar-15

5-Mar-15

13-Apr-15

23-Jun-15

30-May-15

23-Jul-15

20-Jun-15

31-Oct-19

-

95%

98.0%

A545-02-41-180-1125

SOUR BLOWDOWN DISTRIBUTION

1.3

27-Dec-14

14-Mar-15

7-Mar-15

13-Apr-15

25-Jun-15

30-May-15

25-Jul-15

20-Jun-15

31-Oct-19

-

95%

98.0%

A545-02-41-180-1126

UNDER GROUND SOUR BLOWDOWN DRUM

1.3

29-Dec-14

2-Feb-15

9-Mar-15

3-Mar-15

27-Jun-15

30-May-15

27-Jul-15

20-Jun-15

31-Oct-19

-

95%

98.0%

A545-02-41-180-1128

ACID FLARE DISTRIBUTION

1.3

2-Feb-15

14-Mar-15

13-Apr-15

13-Apr-15

1-Aug-15

30-May-15

31-Aug-15

20-Jun-15

31-Oct-19

-

95%

98.0%

A545-02-41-180-1129

ACID FLARE KOD

1.3

4-Feb-15

14-Mar-15

15-Apr-15

13-Apr-15

3-Aug-15

30-May-15

2-Sep-15

22-Jun-15

31-Oct-19

-

95%

98.0%

A545-02-41-180-1130

BFW/DM WATER DISTRIBUTION

1.3

5-Feb-15

17-Mar-15

16-Apr-15

15-Apr-15

4-Aug-15

30-May-15

3-Sep-15

22-Jun-15

31-Oct-19

-

95%

98.0%

A545-02-41-180-1131

HP STEAM DISTRIBUTION

1.3

6-Feb-15

24-Mar-15

17-Apr-15

15-Apr-15

5-Aug-15

30-May-15

4-Sep-15

22-Jun-15

31-Oct-19

-

95%

98.0%

A545-02-41-180-1132

MP STEAM DISTRIBUTION

1.3

7-Feb-15

17-Mar-15

18-Apr-15

15-Apr-15

6-Aug-15

30-May-15

5-Sep-15

22-Jun-15

31-Oct-19

-

95%

98.0%

A545-02-41-180-1133

LP STEAM DISTRIBUTION

1.3

8-Feb-15

17-Mar-15

19-Apr-15

15-Apr-15

7-Aug-15

30-May-15

6-Sep-15

23-Jun-15

31-Oct-19

-

95%

98.0%

A545-02-41-180-1134

CONDENSATE DISTRIBUTION SYSTEM

1.3

9-Feb-15

17-Mar-15

20-Apr-15

15-Apr-15

8-Aug-15

30-May-15

7-Sep-15

23-Jun-15

31-Oct-19

-

95%

98.0%

A545-02-41-180-1135

CONDENSATE RECOVERY SYSTEM

1.3

10-Feb-15

16-Mar-15

21-Apr-15

15-Apr-15

9-Aug-15

30-May-15

8-Sep-15

23-Jun-15

31-Oct-19

-

95%

98.0%

A545-02-41-180-1136

HP LP PRDS

1.3

10-Feb-15

11-Mar-15

21-Apr-15

10-Apr-15

9-Aug-15

2-Jun-15

8-Sep-15

23-Jun-15

31-Oct-19

-

95%

98.0%

A545-02-41-180-1138

NITROGEN DISTRIBUTION

1.3

11-Feb-15

17-Mar-15

22-Apr-15

15-Apr-15

10-Aug-15

30-May-15

9-Sep-15

25-Jun-15

31-Oct-19

-

95%

98.0%

A545-02-41-180-1139

INSTRUMENT AIR AND PLANT AIR DISTRIBUTION

1.3

12-Feb-15

17-Mar-15

23-Apr-15

15-Apr-15

11-Aug-15

30-May-15

10-Sep-15

25-Jun-15

31-Oct-19

-

95%

98.0%

A545-02-41-180-1140

FUEL GAS DISTRIBUTION

1.3

13-Feb-15

28-Mar-15

24-Apr-15

25-Apr-15

12-Aug-15

30-May-15

11-Sep-15

25-Jun-15

31-Oct-19

-

95%

98.0%

A545-02-41-180-1141

SERVICE WATER DISTRIBUTION

1.3

14-Feb-15

17-Mar-15

25-Apr-15

15-Apr-15

13-Aug-15

30-May-15

12-Sep-15

25-Jun-15

31-Oct-19

-

95%

98.0%

A545-02-41-180-1151

CONTROL VALVE DRAIN/ VENT DETAILS

1.3

15-Feb-15

25-May-15

26-Apr-15

8-Jun-15

14-Aug-15

22-Jun-15

13-Sep-15

30-Jun-15

31-Oct-19

-

95%

98.0%

A545-02-41-180-1152

LEVEL INSTRUMENTS DRAIN/ VENT DETAILS

1.3

16-Feb-15

25-May-15

27-Apr-15

8-Jun-15

15-Aug-15

22-Jun-15

14-Sep-15

30-Jun-15

31-Oct-19

-

95%

98.0%

A545-02-41-180-1153

SAMPLE CONNECTION DRAIN/ VENT DETAILS

1.3

17-Feb-15

25-Sep-15

28-Apr-15

9-Dec-15

16-Aug-15

23-Dec-15

15-Sep-15

25-Jan-16

31-Oct-19

-

95%

98.0%

A545-02-41-180-1154

PUMP SEAL PLAN DETAILS

1.3

18-Feb-15

2-Jul-15

29-Apr-15

16-Jul-15

17-Aug-15

30-Jul-15

16-Sep-15

30-Jul-15

31-Oct-19

-

95%

98.0%

A545-02-41-180-1181 A/B

TSP DOSING SYSTEM

1.3

19-Feb-15

16-Jul-15

30-Apr-15

30-Jul-15

18-Aug-15

30-Nov-15

17-Sep-15

25-Jan-16

31-Oct-19

-

95%

98.0%

PROCESS DATASHEET-ISBL A545-180-02-DS-1202

CBD DRUM

0.3

5-Feb-15

10-Mar-15

16-Apr-15

24-Mar-15

15-Jul-15

4-Jun-15

14-Aug-15

4-Jun-15

3-Oct-15

4-Jun-15

100%

100.0%

A545-180-02-DS-1225

SBD DRUM

0.3

7-Feb-15

10-Mar-15

18-Apr-15

24-Mar-15

17-Jul-15

4-Jun-15

16-Aug-15

4-Jun-15

5-Oct-15

4-Jun-15

100%

100.0%

A545-180-02-DS-1203

TRAP CONDENSATE DRUM

0.3

9-Feb-15

20-Mar-15

20-Apr-15

9-May-15

19-Jul-15

8-Jun-15

18-Aug-15

8-Jun-15

7-Oct-15

8-Jun-15

100%

100.0%

A545-180-02-DS-1214

ATM CONDENSATE FLASH DRUM

0.3

11-Feb-15

16-Mar-15

22-Apr-15

30-Mar-15

21-Jul-15

8-Jun-15

20-Aug-15

8-Jun-15

9-Oct-15

8-Jun-15

100%

100.0%

A545-180-02-DS-1226

ACID FLARE KNOCK OUT DRUM

0.3

13-Feb-15

2-Mar-15

24-Apr-15

16-Mar-15

23-Jul-15

8-Jun-15

22-Aug-15

8-Jun-15

11-Oct-15

8-Jun-15

100%

100.0%

A545-180-02-DS-1210

FUEL GAS KOD-II

0.3

15-Feb-15

18-Mar-15

26-Apr-15

9-May-15

25-Jul-15

8-Jun-15

24-Aug-15

8-Jun-15

13-Oct-15

8-Jun-15

100%

100.0%

A545-180-02-DS-1213

LP CONDENSATE FLASH DRUM

0.3

17-Feb-15

16-Mar-15

28-Apr-15

30-Mar-15

27-Jul-15

8-Jun-15

26-Aug-15

8-Jun-15

15-Oct-15

8-Jun-15

100%

100.0%

A545-180-02-DS-1401

PURE VENT CONDENSER

0.3

19-Feb-15

4-Apr-15

30-Apr-15

9-May-15

29-Jul-15

8-Jun-15

28-Aug-15

8-Jun-15

17-Oct-15

8-Jun-15

100%

100.0%

Page 453 of 1078 Format no. 5-2744-0112-F8, Rev 0

Page 1 of 2

Jul-19

DRAWING CONTROL INDEX DISCIPLINE: PROCESS (SULPHUR BLOCK)

DANGOTE REFINERY AND PETROCHEMICAL PROJECT, NIGERIA

DRAWING/ DOCUMENT NO.

DRAWING/ DOCUMENT TITLE

START (10%)

WTG %

ISSUED FOR COMMENTS (65%)

ISSUED FOR ENGINEERING (85%)

JOB NO. : A545 ANNEXURE-A6 ISSUED FOR HAZOP (95%)

FINAL ISSUE (100%)

TOTAL (SCHD. PROGRESS %)

TOTAL (ACTUAL PROGRESS %)

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

A545-180-02-DS-1602

CBD PUMP

0.3

21-Feb-15

4-May-15

2-May-15

18-May-15

31-Jul-15

1-Jun-15

30-Aug-15

1-Jun-15

19-Oct-15

1-Jun-15

100%

100.0%

A545-180-02-DS-1612

SBD PUMP

0.3

23-Feb-15

4-May-15

4-May-15

18-May-15

2-Aug-15

1-Jun-15

1-Sep-15

1-Jun-15

21-Oct-15

1-Jun-15

100%

100.0%

A545-180-02-DS-1603

ATM CONDENSATE PUMP

0.3

25-Feb-15

4-May-15

6-May-15

18-May-15

4-Aug-15

1-Jun-15

3-Sep-15

1-Jun-15

23-Oct-15

1-Jun-15

100%

100.0%

A545-180-02-DS-1901

HP-LP PRDS

0.3

1-Mar-15

6-May-15

10-May-15

20-May-15

8-Aug-15

3-Jun-15

7-Sep-15

3-Jun-15

27-Oct-15

3-Jun-15

100%

100.0%

A545-180-02-DS-1903

DEMISTER FOR PURE LP CONDENSATE FLASH DRUM

0.3

5-Mar-15

4-Apr-15

14-May-15

9-May-15

12-Aug-15

8-Jun-15

11-Sep-15

8-Jun-15

31-Oct-15

8-Jun-15

100%

100.0%

A545-02-41-180-PFD

PROCESS FLOW DIAGRAM

13.4

1-Sep-14

8-Sep-14

1-Oct-14

8-Oct-14

8-Oct-14

15-Oct-14

22-Oct-14

29-Oct-14

5-Nov-14

12-Nov-14

100%

100.0%

A545-02-41-180-P&ID

PIPING & INSTRUMENTATION DIAGRAM

13.4

14-Oct-14

22-Oct-14

13-Nov-14

21-Nov-14

20-Nov-14

28-Nov-14

4-Dec-14

21-Sep-15

31-Oct-19

-

95%

96.0%

A545-02-41-180-PDS

PROCESS DATA SHEET

13.4

23-Nov-14

3-Dec-14

23-Dec-14

2-Jan-15

30-Dec-14

9-Jan-15

13-Jan-15

24-Sep-15

15-May-17

28-Sep-17

100%

100.0%

A545-02-41-180-HZP

HAZOP

4.0

25-Oct-16

30-Nov-15

-

-

-

-

-

-

24-Nov-16

22-Jan-16

10%

100.0%

A545-02-41-180-UTS

UTILITY SUMMARY

1.3

11-Dec-14

11-Mar-15

10-Jan-15

25-Mar-15

31-Jan-15

1-Apr-15

2-Mar-15

12-Feb-16

31-Oct-19

-

95%

95.0%

A545-02-41-180-FLS

FLARE LOAD SUMMARY

1.3

8-Jan-15

10-Mar-15

7-Feb-15

9-Apr-15

21-Feb-15

16-Apr-15

23-Mar-15

12-Feb-16

31-Oct-19

-

95%

95.0%

A545-02-41-180-EFS

EFFLUENT SUMMARY

1.3

18-Nov-14

11-Mar-15

18-Dec-14

25-Mar-15

8-Jan-15

1-Apr-15

7-Feb-15

12-Feb-16

31-Oct-19

-

95%

95.0%

A545-02-41-180-CHS

CHEMICAL SUMMARY

1.3

2-Nov-14

17-Dec-14

2-Dec-14

31-Dec-14

16-Dec-14

7-Jan-15

15-Jan-15

12-Feb-16

31-Oct-19

-

95%

95.0%

A545-02-41-180-CED

CAUSE & EFFECT DIAGRAM

1.3

18-Dec-14

2-Mar-15

17-Jan-15

1-Apr-15

7-Feb-15

8-Apr-15

9-Mar-15

12-Feb-16

31-Oct-19

-

95%

95.0%

A545-02-41-180-EQL

EQUIPMENT LIST

1.3

2-Dec-14

3-Dec-14

16-Dec-14

17-Dec-14

23-Dec-14

24-Dec-14

6-Jan-15

31-Dec-14

10-Feb-15

7-Jan-15

100%

100.0%

A545-02-41-180-LNL

LINE LIST

1.3

24-Nov-14

3-Dec-14

8-Dec-14

17-Dec-14

22-Dec-14

24-Dec-14

21-Jan-15

31-Dec-14

25-Feb-15

7-Jan-15

100%

100.0%

A545-02-41-180-MISC

MISCELLANEOUS (HYDRAULIC STUDY, CV, PSV, INST. DATASHEET, OPERATING MANUAL ETC.)

10.7

1-Dec-15

5-Jan-15

-

-

-

-

-

-

31-Mar-17

28-Apr-18

100%

100.0%

Process P&IDs

100

98.5%

LEGENDS (Applicable to DCI/MCI of all Disciplines) C - Issued for Construction

E-Issued for Engineering

P - Issued for Purchase

Page 454 of 1078 Format no. 5-2744-0112-F8, Rev 0

Page 2 of 2

S - Issued for Study

Jul-19

DRAWING CONTROL INDEX DISCIPLINE: ARCHITECTURE (SULPHUR BLOCK)

DANGOTE REFINERY AND PETROCHEMICAL PROJECT, NIGERIA

JOB NO. : A545 ANNEXURE-A6

DRAWING/ DOCUMENT NO.

CAT

DRAWING/ DOCUMENT TITLE

DRAFTING COMPLETE (60%)

START (10%)

WTG % Sch

Act

Sch

CHECKING COMPLETE (65%)

Act

Sch

Act

ISSUED FOR COMMENTS (80%) Sch

Act

INCORPORATE COMMENTS & ISSUE FOR ENGG / CONSTRUCTION (85%) Sch

UPDATE & ISSUE FOR CONSTRUCTION (100%)

Act

Sch

TOTAL TOTAL (SCHD. (ACTUAL PROGRESS %) PROGRESS %)

Act

ARCHITECTURE - SULPHUR BLOCK A545-181-16-49-10232

C

MCC & CONTROL ROOM PLAN ELEVATION & SECTION

8.5

10-Apr-15

20-Jan-15

24-Apr-15

10-Mar-15

1-May-15

23-Mar-15

22-May-15

31-Mar-15

12-Jun-15

28-Sep-15

27-Jul-15

4-Mar-16

100%

100.0%

A545-181-16-49-10233

C

MCC & CONTROL ROOM ELEVATIONS & SECTIONS

8.5

16-Apr-15

17-Aug-15

30-Apr-15

31-Aug-15

7-May-15

7-Sep-15

28-May-15

14-Sep-15

18-Jun-15

28-Sep-15

3-Aug-15

4-Mar-16

100%

100.0%

A545-181-81-41-12032

C

MCC & CONTROL ROOM (DOOR WINDOW PROFILE)

8.5

20-Apr-15

22-Jan-16

4-May-15

5-Feb-16

11-May-15

12-Feb-16

1-Jun-15

19-Feb-16

22-Jun-15

4-Mar-16

7-Aug-15

4-Mar-16

100%

100.0%

A545-181-16-49-00235

C

SULPHUR BAGGING BUILDING

11.3

21-Apr-15

20-Jan-15

5-May-15

10-Mar-15

12-May-15

31-Mar-15

2-Jun-15

31-Mar-15

23-Jun-15

30-Sep-15

7-Aug-15

6-Apr-16

100%

100.0%

A545-181-16-49-00236

C

SULPHUR BAGGING BUILDING ELEVATIONS & SECTIONS

11.3

15-Apr-15

20-Jan-15

29-Apr-15

10-Mar-15

6-May-15

31-Mar-15

27-May-15

31-Mar-15

17-Jun-15

30-Sep-15

1-Aug-15

6-Apr-16

100%

100.0%

A545-181-81-41-02025

C

SULPHUR BAGGING BUILDING (TERRACE PLAN)

11.3

17-Apr-15

31-Jul-15

1-May-15

7-Aug-15

8-May-15

14-Aug-15

29-May-15

28-Aug-15

19-Jun-15

30-Sep-15

3-Aug-15

6-Apr-16

100%

100.0%

A545-181-81-41-12031

C

SULPHUR BAGGING BUILDING D/W PROFILE

11.3

8-May-15

31-Jul-15

22-May-15

7-Aug-15

29-May-15

14-Aug-15

19-Jun-15

28-Aug-15

10-Jul-15

30-Sep-15

24-Aug-15

6-Apr-16

100%

100.0%

A545-181-16-49-00238

C

SULPHUR PELLETISATION PLAN, ELEV & SECTIONS

11.3

19-Apr-15

20-Jan-15

4-May-15

17-Mar-15

11-May-15

24-Mar-15

1-Jun-15

31-Mar-15

22-Jun-15

29-Sep-15

6-Aug-15

10-Mar-16

100%

100.0%

A545-181-81-41-02033

C

SULPHUR PELLETISATION (ELEVATION & DOOR WINDOW PROFILE)

11.3

19-Apr-15

4-Feb-16

4-May-15

18-Feb-16

11-May-15

25-Feb-16

1-Jun-15

3-Mar-16

22-Jun-15

10-Mar-16

6-Aug-15

10-Mar-16

100%

100.0%

6.8

15-Mar-15

10-Mar-15

-

-

-

-

-

-

-

-

31-Jul-15

31-Jul-17

100%

100.0%

A545-181-16-49-MISC

MISCELLANEOUS (INPUT TO MR,TENDER & PACKAGES)

100

100.0%

Page 455 of 1078 Format no. 5-2744-0112-F8, Rev 0

Page 1 of 1

Jul-19

DRAWING CONTROL INDEX DISCIPLINE: GENERAL CIVIL (SULPHUR BLOCK)

DANGOTE REFINERY AND PETROCHEMICAL PROJECT, NIGERIA

JOB NO. : A545 ANNEXURE-A6

DRAWING/ DOCUMENT NO.

CAT

DRAWING/ DOCUMENT TITLE

DRAFTING COMPLETE (60%)

START (10%)

WTG %

CHECKING COMPLETE (65%)

ISSUED FOR COMMENTS (80%)

INCORPORATE COMMENTS & ISSUE FOR ENGG. / CONSTRUCTION (85%)

UPDATE & ISSUE FOR ENGG. / CONSTN. (100%)

TOTAL TOTAL (SCHD. (ACTUAL PROGRESS %) PROGRESS %)

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

11-Mar-15

21-Mar-15

25-Mar-15

28-Mar-15

22-Mar-15

1-Apr-15

26-Mar-15

15-Apr-15

26-Mar-15

30-May-15

31-Mar-15

100%

100.0%

GENERAL CIVIL - SULPHUR BLOCK A545-181-16-47-01101

E

P&ID FOR CRWS SYSTEM

1.2

7-Mar-15

A545-181-16-47-01102 A545-181-16-47-01103

E

P&ID FOR OWS SYSTEM

1.2

11-May-15

11-May-15

25-May-15

25-May-15

1-Jun-15

7-Aug-15

6-Jun-15

12-Aug-15

20-Jun-15

17-Aug-15

4-Aug-15

17-Aug-15

100%

100.0%

E

P&ID FOR FIRE WATER SYSTEM

1.5

16-May-15

16-May-15

30-May-15

20-May-15

6-Jun-15

29-May-15

10-Jun-15

5-Jun-15

24-Jun-15

8-Jul-15

8-Aug-15

16-Dec-15

100%

100.0%

A545-181-16-47-31104

E

P&ID FOR DRINKING WATER

1.0

22-May-15

2-Jul-15

5-Jun-15

6-Jul-15

12-Jun-15

8-Jul-15

17-Jun-15

15-Jul-15

1-Jul-15

17-Jul-15

15-Aug-15

21-Sep-15

100%

100.0%

A545-181-16-47-11105

E

P&ID CRWS & OWS PUMPING SYSTEM

2.5

2-Feb-15

17-Mar-15

16-Feb-15

31-Mar-15

23-Feb-15

31-Mar-15

28-Feb-15

31-Mar-15

14-Mar-15

25-May-15

31-Dec-15

16-Oct-15

100%

100.0%

A545-181-16-47-31106

E

PID FOR FOAM SYSTEM 181-TT-1001

0.8

23-Apr-15

9-Sep-15

7-May-15

16-Sep-15

14-May-15

23-Sep-15

18-May-15

30-Sep-15

1-Jun-15

7-Oct-15

16-Jul-15

7-Oct-15

100%

100.0%

A545-181-16-47-31107

E

PID FOR FOAM SYSTEM 182-TT-1001A

0.8

25-Apr-15

9-Sep-15

9-May-15

16-Sep-15

16-May-15

23-Sep-15

20-May-15

30-Sep-15

3-Jun-15

7-Oct-15

18-Jul-15

7-Oct-15

100%

100.0%

A545-181-16-47-31108

E

PID FOR FOAM SYSTEM 182-TT-1001B

0.8

28-Apr-15

9-Sep-15

12-May-15

16-Sep-15

19-May-15

23-Sep-15

23-May-15

30-Sep-15

6-Jun-15

7-Oct-15

21-Jul-15

7-Oct-15

100%

100.0%

A545-181-16-47-02000

C

AREA DIVIOSN LAYOUT U/G PIPING ISBL

0.8

8-Apr-15

20-Apr-15

29-Apr-15

4-May-15

6-May-15

11-May-15

13-May-15

16-May-15

27-May-15

19-May-15

27-Jul-15

20-Oct-15

100%

100.0%

A545-181-16-47-02001

C

UNIT AREA-01

1.5

19-Jun-15

*

2-Jul-15

20-Jul-15

5-Aug-15

3-Aug-15

10-Aug-15

17-Aug-15

14-Aug-15

7-Sep-15

21-Sep-15

15-Dec-15

31-May-16

100%

100.0%

A545-181-16-47-02002

C

UNIT AREA-02

1.5

21-Jun-15

*

2-Jul-15

22-Jul-15

5-Aug-15

5-Aug-15

10-Aug-15

19-Aug-15

14-Aug-15

9-Sep-15

21-Sep-15

17-Dec-15

31-May-16

100%

100.0%

A545-181-16-47-02003

C

UNIT AREA-03

1.5

23-Jun-15

*

7-Jul-15

24-Jul-15

5-Aug-15

7-Aug-15

10-Aug-15

21-Aug-15

14-Aug-15

11-Sep-15

21-Sep-15

19-Dec-15

31-May-16

100%

100.0%

A545-181-16-47-02004

C

UNIT AREA-04

1.5

25-Jun-15

*

7-Jul-15

26-Jul-15

5-Aug-15

9-Aug-15

10-Aug-15

23-Aug-15

14-Aug-15

13-Sep-15

21-Sep-15

21-Dec-15

10-Jun-16

100%

100.0%

A545-181-16-47-02005

C

UNIT AREA-05

1.5

27-Jun-15

*

7-Jul-15

28-Jul-15

5-Aug-15

11-Aug-15

10-Aug-15

25-Aug-15

14-Aug-15

15-Sep-15

21-Sep-15

23-Dec-15

10-Jun-16

100%

100.0%

A545-181-16-47-02006

C

UNIT AREA-06

1.5

29-Jun-15

*

15-Jul-15

30-Jul-15

7-Aug-15

13-Aug-15

14-Aug-15

27-Aug-15

24-Aug-15

17-Sep-15

21-Sep-15

25-Dec-15

25-Jun-16

100%

100.0%

A545-181-16-47-02007

C

UNIT AREA-07

1.5

30-Jun-15

*

15-Jul-15

31-Jul-15

7-Aug-15

14-Aug-15

14-Aug-15

28-Aug-15

24-Aug-15

18-Sep-15

21-Sep-15

26-Dec-15

25-Jun-16

100%

100.0%

A545-181-16-47-02008

C

UNIT AREA-08

1.5

2-Jul-15

15-Jul-15

2-Aug-15

7-Aug-15

16-Aug-15

14-Aug-15

30-Aug-15

24-Aug-15

20-Sep-15

21-Sep-15

28-Dec-15

25-Jun-16

100%

100.0%

A545-181-16-47-02009

C

UNIT AREA-09

1.5

4-Jul-15

15-Jul-15

4-Aug-15

7-Aug-15

18-Aug-15

14-Aug-15

1-Sep-15

24-Aug-15

22-Sep-15

21-Sep-15

30-Dec-15

31-Aug-16

100%

100.0%

A545-181-16-47-02010

C

UNIT AREA-10

1.5

6-Jul-15

22-Jul-15

6-Aug-15

7-Aug-15

20-Aug-15

14-Aug-15

3-Sep-15

24-Aug-15

24-Sep-15

21-Sep-15

1-Jan-16

31-Aug-16

100%

100.0%

A545-181-16-47-02011

C

UNIT AREA-11

1.5

8-Jul-15

22-Jul-15

8-Aug-15

24-Aug-15

22-Aug-15

7-Sep-15

5-Sep-15

14-Sep-15

26-Sep-15

28-Sep-15

3-Jan-16

5-Sep-16

100%

100.0%

A545-181-16-47-02012

C

UNIT AREA-12

1.5

10-Jul-15

22-Jul-15

10-Aug-15

24-Aug-15

24-Aug-15

7-Sep-15

7-Sep-15

14-Sep-15

28-Sep-15

28-Sep-15

5-Jan-16

5-Sep-16

100%

100.0%

A545-181-16-47-02013

C

UNIT AREA-13

1.5

12-Jul-15

25-Jul-15

12-Aug-15

24-Aug-15

26-Aug-15

7-Sep-15

9-Sep-15

14-Sep-15

30-Sep-15

28-Sep-15

7-Jan-16

5-Sep-16

100%

100.0%

A545-181-16-47-02014

C

UNIT AREA-14

1.5

14-Jul-15

25-Jul-15

14-Aug-15

24-Aug-15

28-Aug-15

7-Sep-15

11-Sep-15

14-Sep-15

2-Oct-15

28-Sep-15

9-Jan-16

9-Sep-16

100%

100.0%

A545-181-16-47-02015

C

UNIT AREA-15

1.5

16-Jul-15

31-Jul-15

16-Aug-15

24-Aug-15

30-Aug-15

7-Sep-15

13-Sep-15

14-Sep-15

4-Oct-15

28-Sep-15

11-Jan-16

10-Jun-16

100%

100.0%

A545-181-81-41-02016

C

UNIT AREA-16

1.5

20-Jul-15

2-Sep-15

20-Aug-15

1-Oct-15

3-Sep-15

5-Oct-15

17-Sep-15

9-Oct-15

8-Oct-15

14-Oct-15

15-Jan-16

26-Sep-16

100%

100.0%

A545-181-81-41-02017

C

UNIT AREA-17

1.5

20-Jul-15

2-Sep-15

20-Aug-15

1-Oct-15

3-Sep-15

5-Oct-15

17-Sep-15

9-Oct-15

8-Oct-15

14-Oct-15

15-Jan-16

27-Sep-16

100%

100.0%

A545-181-81-41-02018

C

UNIT AREA-18

1.5

20-Jul-15

2-Sep-15

20-Aug-15

1-Oct-15

3-Sep-15

5-Oct-15

17-Sep-15

9-Oct-15

8-Oct-15

13-Oct-15

15-Jan-16

1-Oct-16

100%

100.0%

A545-181-81-41-02019

C

UNIT AREA-19

1.5

20-Jul-15

2-Sep-15

20-Aug-15

1-Oct-15

3-Sep-15

5-Oct-15

17-Sep-15

9-Oct-15

8-Oct-15

14-Oct-15

15-Jan-16

1-Oct-16

100%

100.0%

A545-181-81-41-02020

C

UNIT AREA-20

1.5

20-Jul-15

2-Sep-15

20-Aug-15

1-Oct-15

3-Sep-15

5-Oct-15

17-Sep-15

9-Oct-15

8-Oct-15

14-Oct-15

15-Jan-16

1-Oct-16

100%

100.0%

A545-181-81-41-02021

C

UNIT AREA-21

1.5

20-Jul-15

7-Nov-16

20-Aug-15

14-Nov-16

3-Sep-15

21-Nov-16

17-Sep-15

28-Nov-16

8-Oct-15

2-Dec-16

15-Jan-16

7-Dec-16

100%

100.0%

A545-181-16-47-02030

C

LAYOUT OF RCC PAVEMENT SHEET

2.8

5-Sep-15

2-Nov-15

19-Sep-15

16-Nov-15

26-Sep-15

23-Nov-15

1-Oct-15

30-Nov-15

30-Nov-15

31-Dec-15

30-Apr-19

30-Apr-19

100%

100.0%

A545-181-16-47-30050

C

ISOS U/G PIPING

14.1

19-Jul-15

25-Jul-15

-

-

-

-

-

-

-

30-Apr-16

30-Jan-17

31-Jan-17

100%

100.0%

A545-181-16-47-03301

C

GA OF OWS & CRWS SUMP

1.4

30-Jun-15

30-Jun-15

14-Jul-15

15-Jul-15

21-Jul-15

24-Jul-15

26-Jul-15

28-Jul-15

9-Aug-15

22-Sep-15

8-Oct-15

12-Oct-15

100%

100.0%

A545-181-16-47-02031

C

LAYOUT OF PORTABLE EXTINGUISHER

1.4

18-Jul-15

10-Sep-15

1-Aug-15

1-Oct-15

13-Aug-15

8-Oct-15

27-Aug-15

15-Oct-15

26-Oct-15

29-Oct-15

100%

100.0%

Format no. 5-2744-0112-F8, Rev 0

* *

24-Sep-15 8-Aug-15 Page 456 of 1078 Page 1 of 2

Jul-19

DRAWING CONTROL INDEX DISCIPLINE: GENERAL CIVIL (SULPHUR BLOCK)

DANGOTE REFINERY AND PETROCHEMICAL PROJECT, NIGERIA

JOB NO. : A545 ANNEXURE-A6

DRAWING/ DOCUMENT NO.

CAT

DRAWING/ DOCUMENT TITLE

DRAFTING COMPLETE (60%)

START (10%)

WTG %

CHECKING COMPLETE (65%)

ISSUED FOR COMMENTS (80%)

INCORPORATE COMMENTS & ISSUE FOR ENGG. / CONSTRUCTION (85%)

UPDATE & ISSUE FOR ENGG. / CONSTN. (100%)

TOTAL TOTAL (SCHD. (ACTUAL PROGRESS %) PROGRESS %)

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

A545-181-16-47-9000

3D MODELING

29.1

2-Feb-15

2-Feb-15

-

-

-

-

-

-

-

-

30-Apr-19

1-May-19

100%

100.0%

A545-181-16-47-MISC

MISCELLANEOUS (INPUT TO MR, TENDER & PACKAGES)

8.3

2-Mar-15

14-Feb-15

-

-

-

-

-

-

-

-

30-Jan-16

31-Oct-16

100%

100.0%

# ALL MISC. INPUTS RELEASED

100

100.0%

Page 457 of 1078 Format no. 5-2744-0112-F8, Rev 0

Page 2 of 2

Jul-19

DRAWING CONTROL INDEX DISCIPLINE : HMTD (SULPHUR BLOCK)

DANGOTE REFINERY AND PETROCHEMICAL PROJECT, NIGERIA

MR No

MR DESCRIPTION

WTG. %

START (10%)

DRAFTING COMPLETE (60%)

CHECKING COMPLETED (65%)

JOB NO. : A545 ANNEXURE-A6

ISSUED FOR COMMENTS (80%)

INCORPORATE COMMENTS & ISSUE FOR CONSTRUCTION (85%)

UPDATE & ISSUE FOR CONSTRUCTION (100%)

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

1-Feb-15

1-Feb-15

-

-

-

-

-

-

-

-

31-Dec-16

31-Oct-16

TOTAL (SCHD. PROGRESS %)

TOTAL (ACTUAL PROGRESS %)

100.0%

100.0%

HMTD - SULPHUR BLOCK A545-181-05-42-MISC

MISCELLANEOUS (INPUT TO MR, TENDER & PACKAGES)

100

100

100.0%

Page 458 of 1078 Format no. 5-2744-0112-F8, Rev 0

Page 1 of 2

Jul-19

MATERIAL CONTROL INDEX DISCIPLINE : HMTD (SULPHUR BLOCK)

DANGOTE REFINERY AND PETROCHEMICAL PROJECT, NIGERIA

MR No

MR DESCRIPTION

WTG. %

MR/TR ISSUE (40%)

TBA (85%)

JOB NO. : A545 ANNEXURE-A6

PR ISSUE (90%)

VENDOR DRAWING REVIEW (100%)

Sch

Act

Sch

Act

Sch

Act

Sch

Act

TOTAL TOTAL (ACTUAL (SCHD. PROGRESS %) PROGRESS %)

HMTD - SULPHUR BLOCK A545-181-FI-MR-7920

INCINERATOR PACKAGE

44.4

13-Mar-15

15-Apr-15

23-Jun-15

22-Sep-15

14-Nov-16

5-Dec-16

14-Mar-17

30-Aug-18

100%

100.0%

A545-181-LZ-MR-7990

MCC PACKAGE

31.5

13-Apr-15

13-Mar-15

23-Jul-15

23-Jun-15

11-Sep-15

15-Mar-16

22-Feb-17

28-Feb-18

100%

100.0%

A545-181-LZ-MR-6930

CAUSTIC SCRUBBER PACKAGE

2.6

15-Jul-15

28-Apr-16

9-Dec-16

18-May-17

28-Jan-17

15-Dec-17

28-Apr-19

-

100%

96.0%

A545-111-CT-MR-7642

TRAYS & TOWER INTERNALS

3.0

9-Jul-15

3-Aug-15

19-Oct-15

31-Dec-15

8-Dec-15

4-Apr-16

22-Mar-17

27-Feb-18

100%

100.0%

A545-184-LZ-IN-MISC

MISCELLANEOUS (INPUT TO MR, TENDER & PACKAGES)

18.5

31-Jul-15

1-Apr-15

-

-

-

-

30-Apr-16

31-Oct-16

100%

100.0%

# ALL MISC. INPUTS RELEASED 100

99.9%

HMTD - DRAWING / DOCUMENT PROGRESS

100.0%

HMTD - OVERALL PROGRESS

99.9%

Format no. 5-2744-0112-F9, Rev 0

Page 459 of 1078 Page 2 of 2

Jul-19

MATERIAL CONTROL INDEX DISCIPLINE : PED (SULPHUR BLOCK)

DANGOTE REFINERY AND PETROCHEMICAL PROJECT, NIGERIA

MR No

MR DESCRIPTION

MR ISSUE (40%)

WTG. %

TBA (85%)

JOB NO. : A545 ANNEXURE-A6

PR ISSUE (90%)

VENDOR DRAWING REVIEW TOTAL (SCHD (100%) PROGRESS %)

Sch

Act

Sch

Act

Sch

Act

Sch

Act

TOTAL (ACTUAL PROGRESS %)

PED - SULPHUR BLOCK A545-181-LZ-MR-4540

SULPHUR PELLETISATION AND HANDLING SYSTEM

42.2

17-Mar-15

13-Apr-15

27-Jun-15

29-Sep-15

16-Aug-15

7-Mar-16

7-Jan-17

26-Feb-18

100%

100.0%

A545-181-GN-MR-4580

CARTRIDGE FILTERS

14.5

6-Jun-15

4-Jun-15

16-Sep-15

28-Aug-15

5-Nov-15

18-Mar-16

18-Jan-17

28-Nov-17

100%

100.0%

A545-181-LZ-MR-4220

ELECTRONIC TYPE WEIGH BRIDGE (SAFE AREA)

5.5

10-Mar-15

10-Apr-15

20-Jun-15

25-Jun-15

2-Apr-19

-

1-Jun-19

-

100%

98.0%

A545-181-LZ-MR-4770

RESIDUAL CONTAMINANT REMOVAL SYSTEM (COALESCERS)

8.7

28-Feb-15

30-Mar-15

10-Jun-15

24-Sep-15

11-Nov-16

25-Sep-18

30-Apr-19

-

100%

100.0%

A545-700-HH-MR-4610

EOT CRANES

21.4

2-Jul-15

3-Jun-15

12-Oct-15

9-Oct-15

1-Dec-15

27-Jul-16

24-Jan-17

30-Jan-18

100%

100.0%

A545-181-LZ-TE-MISC

MISCELLANEOUS (INPUT TO MR, TENDER & PACKAGES)

7.7

31-Jul-15

1-Apr-15

-

-

-

-

31-Mar-16

31-Oct-16

100%

100.0%

# ALL MISC. INPUTS RELEASED

100

Format no. 5-2744-0112-F9, Rev 0

99.9%

Page 460 of 1078 Page 1 of 1

Jul-19

DRAWING CONTROL INDEX DISCIPLINE: PIPING (SULPHUR BLOCK)

DANGOTE REFINERY AND PETROCHEMICAL PROJECT, NIGERIA

DRAWING/ DOCUMENT NO.

CAT

DRAWING/ DOCUMENT TITLE

DRAFTING / EXTRACTION COMPLETE (60%)

START (10%)

WTG % Sch

Act

Sch

Act

CHECKING COMPLETE (65%) Sch

JOB NO. : A545 ANNEXURE-A6

ISSUED FOR COMMENTS (80%)

INCORPORATE COMMENTS & ISSUE FOR CONSTRUCTION (85%)

UPDATE & ISSUE FOR CONSTRUCTION (100%)

Act

Sch

Act

Sch

Act

Sch

Act

TOTAL (SCHD. PROGRESS %)

TOTAL (ACTUAL PROGRESS %)

PIPING - SULPHUR BLOCK A545-181-16-43-00001

E

EQUIPMENT LAYOUT

0.3

5-Mar-15

2-Feb-15

4-May-15

26-Feb-15

3-Jun-15

28-Mar-15

24-Jun-15

11-Apr-15

24-Jul-15

11-May-15

30-Sep-15

10-Aug-15

100%

100.0%

A545-181-16-43-00002

E

AREA DIVISION

0.1

15-Jun-15

2-Apr-15

13-Jul-15

24-Apr-15

20-Jul-15

26-May-15

28-Jul-15

9-Jun-15

4-Aug-15

23-Jun-15

3-Sep-15

23-Jun-15

100%

100.0%

A545-181-16-43-00011

C

PIPING GAD AREA 01

0.05

1-Dec-15

5-Jul-15

16-Dec-15

15-Sep-15

23-Dec-15

3-Dec-15

30-Dec-15

10-Dec-15

14-Jan-16

17-Dec-15

31-Aug-19

-

85%

85.0%

A545-181-16-43-00012

C

PIPING GAD AREA 01

0.05

1-Dec-15

5-Jul-15

16-Dec-15

15-Sep-15

23-Dec-15

3-Dec-15

30-Dec-15

10-Dec-15

14-Jan-16

17-Dec-15

31-Aug-19

-

85%

85.0%

A545-181-16-43-00013

C

PIPING GAD AREA 01

0.05

1-Dec-15

10-Aug-15

16-Dec-15

20-Oct-15

23-Dec-15

3-Dec-15

30-Dec-15

10-Dec-15

14-Jan-16

17-Dec-15

31-Aug-19

-

85%

85.0%

A545-181-16-43-00014

C

PIPING GAD AREA 01

0.05

1-Dec-15

16-Sep-15

16-Dec-15

20-Oct-15

23-Dec-15

3-Dec-15

30-Dec-15

10-Dec-15

14-Jan-16

17-Dec-15

31-Aug-19

-

85%

85.0%

A545-181-16-43-00021

C

PIPING GAD AREA 02

0.05

1-Dec-15

5-Jul-15

16-Dec-15

15-Sep-15

23-Dec-15

10-Oct-15

30-Dec-15

27-Nov-15

14-Jan-16

4-Dec-15

31-Aug-19

-

85%

85.0%

A545-181-16-43-00022

C

PIPING GAD AREA 02

0.05

1-Dec-15

5-Jul-15

16-Dec-15

15-Sep-15

23-Dec-15

10-Oct-15

30-Dec-15

27-Nov-15

14-Jan-16

4-Dec-15

31-Aug-19

-

85%

85.0%

A545-181-16-43-00023

C

PIPING GAD AREA 02

0.05

1-Dec-15

10-Aug-15

16-Dec-15

20-Oct-15

23-Dec-15

20-Nov-15

30-Dec-15

27-Nov-15

14-Jan-16

4-Dec-15

31-Aug-19

-

85%

85.0%

A545-181-16-43-00024

C

PIPING GAD AREA 02

0.05

1-Dec-15

16-Sep-15

16-Dec-15

20-Oct-15

23-Dec-15

20-Nov-15

30-Dec-15

27-Nov-15

14-Jan-16

4-Dec-15

31-Aug-19

-

85%

85.0%

A545-181-16-43-00031

C

PIPING GAD AREA 03

0.05

1-Dec-15

7-Jul-15

16-Dec-15

15-Sep-15

23-Dec-15

16-Oct-15

30-Dec-15

23-Oct-15

14-Jan-16

30-Oct-15

31-Aug-19

-

85%

85.0%

A545-181-16-43-00032

C

PIPING GAD AREA 03

0.05

1-Dec-15

7-Jul-15

16-Dec-15

15-Sep-15

23-Dec-15

16-Oct-15

30-Dec-15

23-Oct-15

14-Jan-16

30-Oct-15

31-Aug-19

-

85%

85.0%

A545-181-16-43-00033

C

PIPING GAD AREA 03

0.05

1-Dec-15

12-Aug-15

16-Dec-15

20-Oct-15

23-Dec-15

16-Oct-15

30-Dec-15

23-Oct-15

14-Jan-16

30-Oct-15

31-Aug-19

-

85%

85.0%

A545-181-16-43-00034

C

PIPING GAD AREA 03

0.05

1-Dec-15

16-Sep-15

16-Dec-15

20-Oct-15

23-Dec-15

16-Oct-15

30-Dec-15

23-Oct-15

14-Jan-16

30-Oct-15

31-Aug-19

-

85%

85.0%

A545-181-16-43-00041

C

PIPING GAD AREA 04

0.05

1-Dec-15

7-Jul-15

16-Dec-15

15-Sep-15

23-Dec-15

10-Oct-15

30-Dec-15

24-Dec-15

14-Jan-16

31-Dec-15

31-Aug-19

-

85%

85.0%

A545-181-16-43-00042

C

PIPING GAD AREA 04

0.05

1-Dec-15

7-Jul-15

16-Dec-15

15-Sep-15

23-Dec-15

10-Oct-15

30-Dec-15

24-Dec-15

14-Jan-16

31-Dec-15

31-Aug-19

-

85%

85.0%

A545-181-16-43-00043

C

PIPING GAD AREA 04

0.05

1-Dec-15

12-Aug-15

16-Dec-15

20-Oct-15

23-Dec-15

17-Dec-15

30-Dec-15

24-Dec-15

14-Jan-16

31-Dec-15

31-Aug-19

-

85%

85.0%

A545-181-16-43-00044

C

PIPING GAD AREA 04

0.05

1-Dec-15

16-Sep-15

16-Dec-15

20-Oct-15

23-Dec-15

17-Dec-15

30-Dec-15

24-Dec-15

14-Jan-16

31-Dec-15

31-Aug-19

-

85%

85.0%

A545-181-16-43-00051

C

PIPING GAD AREA 05

0.05

1-Dec-15

10-Jul-15

16-Dec-15

15-Sep-15

23-Dec-15

16-Oct-15

30-Dec-15

23-Oct-15

14-Jan-16

30-Oct-15

31-Aug-19

-

85%

85.0%

A545-181-16-43-00052

C

PIPING GAD AREA 05

0.05

1-Dec-15

10-Jul-15

16-Dec-15

15-Sep-15

23-Dec-15

16-Oct-15

30-Dec-15

23-Oct-15

14-Jan-16

30-Oct-15

31-Aug-19

-

85%

85.0%

A545-181-16-43-00053

C

PIPING GAD AREA 05

0.05

1-Dec-15

17-Aug-15

16-Dec-15

20-Oct-15

23-Dec-15

16-Oct-15

30-Dec-15

23-Oct-15

14-Jan-16

30-Oct-15

31-Aug-19

-

85%

85.0%

A545-181-16-43-00054

C

PIPING GAD AREA 05

0.05

1-Dec-15

22-Sep-15

16-Dec-15

20-Oct-15

23-Dec-15

16-Oct-15

30-Dec-15

23-Oct-15

14-Jan-16

30-Oct-15

31-Aug-19

-

85%

85.0%

A545-181-16-43-00061

C

PIPING GAD AREA 06

0.05

28-Dec-15

10-Jul-15

12-Jan-16

15-Sep-15

19-Jan-16

16-Oct-15

26-Jan-16

23-Oct-15

10-Feb-16

30-Oct-15

31-Aug-19

-

85%

85.0%

A545-181-16-43-00062

C

PIPING GAD AREA 06

0.05

28-Dec-15

10-Jul-15

12-Jan-16

15-Sep-15

19-Jan-16

16-Oct-15

26-Jan-16

23-Oct-15

10-Feb-16

30-Oct-15

31-Aug-19

-

85%

85.0%

A545-181-16-43-00063

C

PIPING GAD AREA 06

0.05

28-Dec-15

17-Aug-15

12-Jan-16

20-Oct-15

19-Jan-16

16-Oct-15

26-Jan-16

23-Oct-15

10-Feb-16

30-Oct-15

31-Aug-19

-

85%

85.0%

A545-181-16-43-00064

C

PIPING GAD AREA 06

0.05

28-Dec-15

22-Sep-15

12-Jan-16

1-Oct-15

19-Jan-16

16-Oct-15

26-Jan-16

23-Oct-15

10-Feb-16

30-Oct-15

31-Aug-19

-

85%

85.0%

A545-181-16-43-00071

C

PIPING GAD AREA 07

0.05

28-Dec-15

10-Jul-15

12-Jan-16

15-Sep-15

19-Jan-16

16-Oct-15

26-Jan-16

23-Oct-15

10-Feb-16

30-Oct-15

31-Aug-19

-

85%

85.0%

A545-181-16-43-00072

C

PIPING GAD AREA 07

0.05

28-Dec-15

10-Jul-15

12-Jan-16

15-Sep-15

19-Jan-16

16-Oct-15

26-Jan-16

23-Oct-15

10-Feb-16

30-Oct-15

31-Aug-19

-

85%

85.0%

A545-181-16-43-00073

C

PIPING GAD AREA 07

0.05

28-Dec-15

21-Aug-15

12-Jan-16

20-Oct-15

19-Jan-16

16-Oct-15

26-Jan-16

23-Oct-15

10-Feb-16

30-Oct-15

31-Aug-19

-

85%

85.0%

A545-181-16-43-00074

C

PIPING GAD AREA 07

0.05

28-Dec-15

22-Sep-15

12-Jan-16

28-Jan-16

19-Jan-16

12-Feb-16

26-Jan-16

19-Feb-16

10-Feb-16

26-Feb-16

31-Aug-19

-

85%

85.0%

A545-181-16-43-00081

C

PIPING GAD AREA 08

0.05

28-Dec-15

10-Jul-15

12-Jan-16

15-Sep-15

19-Jan-16

16-Oct-15

26-Jan-16

23-Oct-15

10-Feb-16

30-Oct-15

31-Aug-19

-

85%

85.0%

A545-181-16-43-00082

C

PIPING GAD AREA 08

0.05

28-Dec-15

10-Jul-15

12-Jan-16

15-Sep-15

19-Jan-16

16-Oct-15

26-Jan-16

23-Oct-15

10-Feb-16

30-Oct-15

31-Aug-19

-

85%

85.0%

A545-181-16-43-00083

C

PIPING GAD AREA 08

0.05

28-Dec-15

21-Aug-15

12-Jan-16

20-Oct-15

19-Jan-16

12-Nov-15

26-Jan-16

19-Nov-15

10-Feb-16

26-Nov-15

30-Sep-19

-

85%

85.0%

Format no. 5-2744-0112-F8, Rev 0

Page 461 of 1078 Page 1 of 5

Jul-19

DRAWING CONTROL INDEX DISCIPLINE: PIPING (SULPHUR BLOCK)

DANGOTE REFINERY AND PETROCHEMICAL PROJECT, NIGERIA

DRAWING/ DOCUMENT NO.

CAT

DRAWING/ DOCUMENT TITLE

DRAFTING / EXTRACTION COMPLETE (60%)

START (10%)

WTG %

CHECKING COMPLETE (65%)

JOB NO. : A545 ANNEXURE-A6

ISSUED FOR COMMENTS (80%)

INCORPORATE COMMENTS & ISSUE FOR CONSTRUCTION (85%)

UPDATE & ISSUE FOR CONSTRUCTION (100%)

TOTAL (SCHD. PROGRESS %)

TOTAL (ACTUAL PROGRESS %)

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

A545-181-16-43-00084

C

PIPING GAD AREA 08

0.05

28-Dec-15

22-Sep-15

12-Jan-16

20-Oct-15

19-Jan-16

12-Nov-15

26-Jan-16

19-Nov-15

10-Feb-16

26-Nov-15

30-Sep-19

-

85%

85.0%

A545-181-16-43-00091

C

PIPING GAD AREA 09

0.05

28-Dec-15

12-Jul-15

12-Jan-16

15-Sep-15

19-Jan-16

10-Oct-15

26-Jan-16

19-Nov-15

10-Feb-16

26-Nov-15

30-Sep-19

-

85%

85.0%

A545-181-16-43-00092

C

PIPING GAD AREA 09

0.05

28-Dec-15

12-Jul-15

12-Jan-16

15-Sep-15

19-Jan-16

10-Oct-15

26-Jan-16

19-Nov-15

10-Feb-16

26-Nov-15

30-Sep-19

-

85%

85.0%

A545-181-16-43-00093

C

PIPING GAD AREA 09

0.05

28-Dec-15

24-Aug-15

12-Jan-16

20-Oct-15

19-Jan-16

12-Nov-15

26-Jan-16

19-Nov-15

10-Feb-16

26-Nov-15

30-Sep-19

-

85%

85.0%

A545-181-16-43-00094

C

PIPING GAD AREA 09

0.05

28-Dec-15

22-Sep-15

12-Jan-16

20-Oct-15

19-Jan-16

12-Nov-15

26-Jan-16

19-Nov-15

10-Feb-16

26-Nov-15

30-Sep-19

-

85%

85.0%

A545-181-16-43-00101

C

PIPING GAD AREA 10

0.05

28-Dec-15

12-Jul-15

12-Jan-16

15-Sep-15

19-Jan-16

10-Oct-15

26-Jan-16

19-Nov-15

10-Feb-16

26-Nov-15

30-Sep-19

-

85%

85.0%

A545-181-16-43-00102

C

PIPING GAD AREA 10

0.05

28-Dec-15

12-Jul-15

12-Jan-16

15-Sep-15

19-Jan-16

10-Oct-15

26-Jan-16

19-Nov-15

10-Feb-16

26-Nov-15

30-Sep-19

-

85%

85.0%

A545-181-16-43-00103

C

PIPING GAD AREA 10

0.05

28-Dec-15

24-Aug-15

12-Jan-16

20-Oct-15

19-Jan-16

12-Nov-15

26-Jan-16

19-Nov-15

10-Feb-16

26-Nov-15

30-Sep-19

-

85%

85.0%

A545-181-16-43-00104

C

PIPING GAD AREA 10

0.05

28-Dec-15

24-Sep-15

12-Jan-16

5-Nov-15

19-Jan-16

12-Nov-15

26-Jan-16

19-Nov-15

10-Feb-16

26-Nov-15

30-Sep-19

-

85%

85.0%

A545-181-16-43-00111

C

PIPING GAD AREA 11

0.05

12-Jan-16

12-Jul-15

27-Jan-16

15-Sep-15

3-Feb-16

10-Oct-15

10-Feb-16

19-Nov-15

25-Feb-16

26-Nov-15

30-Sep-19

-

85%

85.0%

A545-181-16-43-00112

C

PIPING GAD AREA 11

0.05

12-Jan-16

12-Jul-15

27-Jan-16

15-Sep-15

3-Feb-16

10-Oct-15

10-Feb-16

24-Dec-15

25-Feb-16

31-Dec-15

30-Sep-19

-

85%

85.0%

A545-181-16-43-00113

C

PIPING GAD AREA 11

0.05

12-Jan-16

24-Aug-15

27-Jan-16

20-Oct-15

3-Feb-16

17-Dec-15

10-Feb-16

24-Dec-15

25-Feb-16

31-Dec-15

30-Sep-19

-

85%

85.0%

A545-181-16-43-00114

C

PIPING GAD AREA 11

0.05

12-Jan-16

24-Sep-15

27-Jan-16

10-Dec-15

3-Feb-16

17-Dec-15

10-Feb-16

24-Dec-15

25-Feb-16

31-Dec-15

30-Sep-19

-

85%

85.0%

A545-181-16-43-00121

C

PIPING GAD AREA 12

0.05

12-Jan-16

12-Jul-15

27-Jan-16

15-Sep-15

3-Feb-16

3-Dec-15

10-Feb-16

10-Dec-15

25-Feb-16

17-Dec-15

30-Sep-19

-

85%

85.0%

A545-181-16-43-00122

C

PIPING GAD AREA 12

0.05

12-Jan-16

12-Jul-15

27-Jan-16

15-Sep-15

3-Feb-16

3-Dec-15

10-Feb-16

10-Dec-15

25-Feb-16

17-Dec-15

30-Sep-19

-

85%

85.0%

A545-181-16-43-00123

C

PIPING GAD AREA 12

0.05

12-Jan-16

27-Aug-15

27-Jan-16

20-Oct-15

3-Feb-16

3-Dec-15

10-Feb-16

10-Dec-15

25-Feb-16

17-Dec-15

30-Sep-19

-

85%

85.0%

A545-181-16-43-00124

C

PIPING GAD AREA 12

0.05

12-Jan-16

28-Sep-15

27-Jan-16

26-Nov-15

3-Feb-16

3-Dec-15

10-Feb-16

10-Dec-15

25-Feb-16

17-Dec-15

30-Sep-19

-

85%

85.0%

A545-181-16-43-00131

C

PIPING GAD AREA 13

0.05

12-Jan-16

15-Jul-15

27-Jan-16

15-Sep-15

3-Feb-16

16-Oct-15

10-Feb-16

23-Oct-15

25-Feb-16

30-Oct-15

30-Sep-19

-

85%

85.0%

A545-181-16-43-00132

C

PIPING GAD AREA 13

0.05

12-Jan-16

15-Jul-15

27-Jan-16

15-Sep-15

3-Feb-16

16-Oct-15

10-Feb-16

23-Oct-15

25-Feb-16

30-Oct-15

30-Sep-19

-

85%

85.0%

A545-181-16-43-00133

C

PIPING GAD AREA 13

0.05

12-Jan-16

28-Sep-15

27-Jan-16

10-Dec-15

3-Feb-16

17-Dec-15

10-Feb-16

24-Dec-15

25-Feb-16

31-Dec-15

30-Sep-19

-

85%

85.0%

A545-181-16-43-00134

C

PIPING GAD AREA 13

0.05

12-Jan-16

28-Sep-15

27-Jan-16

10-Dec-15

3-Feb-16

17-Dec-15

10-Feb-16

24-Dec-15

25-Feb-16

31-Dec-15

30-Sep-19

-

85%

85.0%

A545-181-16-43-00141

C

PIPING GAD AREA 14

0.05

12-Jan-16

15-Jul-15

27-Jan-16

15-Sep-15

3-Feb-16

16-Oct-15

10-Feb-16

23-Oct-15

25-Feb-16

30-Oct-15

30-Sep-19

-

85%

85.0%

A545-181-16-43-00142

C

PIPING GAD AREA 14

0.05

12-Jan-16

15-Jul-15

27-Jan-16

15-Sep-15

3-Feb-16

16-Oct-15

10-Feb-16

23-Oct-15

25-Feb-16

30-Oct-15

30-Sep-19

-

85%

85.0%

A545-181-16-43-00143

C

PIPING GAD AREA 14

0.05

12-Jan-16

28-Sep-15

27-Jan-16

28-Dec-15

3-Feb-16

20-Nov-15

10-Feb-16

27-Nov-15

25-Feb-16

4-Dec-15

30-Sep-19

-

85%

85.0%

A545-181-16-43-00144

C

PIPING GAD AREA 14

0.05

12-Jan-16

28-Sep-15

27-Jan-16

28-Dec-15

3-Feb-16

20-Nov-15

10-Feb-16

27-Nov-15

25-Feb-16

4-Dec-15

30-Sep-19

-

85%

85.0%

A545-181-16-43-00151

C

PIPING GAD AREA 15

0.05

12-Jan-16

15-Jul-15

27-Jan-16

15-Sep-15

3-Feb-16

10-Oct-15

10-Feb-16

27-Nov-15

25-Feb-16

4-Dec-15

30-Sep-19

-

85%

85.0%

A545-181-16-43-00152

C

PIPING GAD AREA 15

0.05

12-Jan-16

15-Jul-15

27-Jan-16

15-Sep-15

3-Feb-16

10-Oct-15

10-Feb-16

27-Nov-15

25-Feb-16

4-Dec-15

30-Sep-19

-

85%

85.0%

A545-181-16-43-00153

C

PIPING GAD AREA 15

0.05

12-Jan-16

28-Sep-15

27-Jan-16

20-Oct-15

3-Feb-16

20-Nov-15

10-Feb-16

27-Nov-15

25-Feb-16

4-Dec-15

30-Sep-19

-

85%

85.0%

A545-181-16-43-00154

C

PIPING GAD AREA 15

0.05

12-Jan-16

28-Sep-15

27-Jan-16

13-Nov-15

3-Feb-16

20-Nov-15

10-Feb-16

27-Nov-15

25-Feb-16

4-Dec-15

30-Sep-19

-

85%

85.0%

A545-181-16-43-00161

C

PIPING GAD AREA 16

0.05

25-Jan-16

15-Jul-15

9-Feb-16

15-Sep-15

16-Feb-16

20-Nov-15

23-Feb-16

27-Nov-15

9-Mar-16

4-Dec-15

30-Sep-19

-

85%

85.0%

A545-181-16-43-00162

C

PIPING GAD AREA 16

0.05

25-Jan-16

15-Jul-15

9-Feb-16

15-Sep-15

16-Feb-16

20-Nov-15

23-Feb-16

27-Nov-15

9-Mar-16

4-Dec-15

30-Sep-19

-

85%

85.0%

A545-181-16-43-00163

C

PIPING GAD AREA 16

0.05

25-Jan-16

27-Aug-15

9-Feb-16

20-Oct-15

16-Feb-16

20-Nov-15

23-Feb-16

27-Nov-15

9-Mar-16

4-Dec-15

30-Sep-19

-

85%

85.0%

A545-181-16-43-00164

C

PIPING GAD AREA 16

0.05

25-Jan-16

28-Sep-15

9-Feb-16

20-Oct-15

16-Feb-16

20-Nov-15

23-Feb-16

27-Nov-15

9-Mar-16

4-Dec-15

30-Sep-19

-

85%

85.0%

A545-181-16-43-00171

C

PIPING GAD AREA 17

0.05

25-Jan-16

17-Jul-15

9-Feb-16

15-Sep-15

16-Feb-16

20-Nov-15

23-Feb-16

27-Nov-15

9-Mar-16

4-Dec-15

31-Oct-19

-

85%

85.0%

Format no. 5-2744-0112-F8, Rev 0

Page 462 of 1078 Page 2 of 5

Jul-19

DRAWING CONTROL INDEX DISCIPLINE: PIPING (SULPHUR BLOCK)

DANGOTE REFINERY AND PETROCHEMICAL PROJECT, NIGERIA

DRAWING/ DOCUMENT NO.

CAT

DRAWING/ DOCUMENT TITLE

DRAFTING / EXTRACTION COMPLETE (60%)

START (10%)

WTG %

CHECKING COMPLETE (65%)

JOB NO. : A545 ANNEXURE-A6

ISSUED FOR COMMENTS (80%)

INCORPORATE COMMENTS & ISSUE FOR CONSTRUCTION (85%)

UPDATE & ISSUE FOR CONSTRUCTION (100%)

TOTAL (SCHD. PROGRESS %)

TOTAL (ACTUAL PROGRESS %)

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

A545-181-16-43-00172

C

PIPING GAD AREA 17

0.05

25-Jan-16

17-Jul-15

9-Feb-16

15-Sep-15

16-Feb-16

3-Dec-15

23-Feb-16

10-Dec-15

9-Mar-16

17-Dec-15

31-Oct-19

-

85%

85.0%

A545-181-16-43-00173

C

PIPING GAD AREA 17

0.05

25-Jan-16

27-Aug-15

9-Feb-16

20-Oct-15

16-Feb-16

3-Dec-15

23-Feb-16

10-Dec-15

9-Mar-16

17-Dec-15

31-Oct-19

-

85%

85.0%

A545-181-16-43-00174

C

PIPING GAD AREA 17

0.05

25-Jan-16

28-Sep-15

9-Feb-16

20-Oct-15

16-Feb-16

3-Dec-15

23-Feb-16

10-Dec-15

9-Mar-16

17-Dec-15

31-Oct-19

-

85%

85.0%

A545-181-16-43-00181

C

PIPING GAD AREA 18

0.05

25-Jan-16

17-Jul-15

9-Feb-16

15-Sep-15

16-Feb-16

16-Oct-15

23-Feb-16

23-Oct-15

9-Mar-16

30-Oct-15

31-Oct-19

-

85%

85.0%

A545-181-16-43-00182

C

PIPING GAD AREA 18

0.05

25-Jan-16

17-Jul-15

9-Feb-16

15-Sep-15

16-Feb-16

16-Oct-15

23-Feb-16

23-Oct-15

9-Mar-16

30-Oct-15

31-Oct-19

-

85%

85.0%

A545-181-16-43-00183

C

PIPING GAD AREA 18

0.05

25-Jan-16

28-Aug-15

9-Feb-16

20-Oct-15

16-Feb-16

17-Dec-15

23-Feb-16

24-Dec-15

9-Mar-16

31-Dec-15

31-Oct-19

-

85%

85.0%

A545-181-16-43-00184

C

PIPING GAD AREA 18

0.05

25-Jan-16

28-Sep-15

9-Feb-16

20-Oct-15

16-Feb-16

17-Dec-15

23-Feb-16

24-Dec-15

9-Mar-16

31-Dec-15

31-Oct-19

-

85%

85.0%

A545-181-16-43-00191

C

PIPING GAD AREA 19

0.05

20-Feb-16

17-Jul-15

6-Mar-16

15-Sep-15

13-Mar-16

3-Dec-15

20-Mar-16

10-Dec-15

4-Apr-16

17-Dec-15

31-Oct-19

-

85%

85.0%

A545-181-16-43-00192

C

PIPING GAD AREA 19

0.05

20-Feb-16

17-Jul-15

6-Mar-16

15-Sep-15

13-Mar-16

3-Dec-15

20-Mar-16

10-Dec-15

4-Apr-16

17-Dec-15

31-Oct-19

-

85%

85.0%

A545-181-16-43-00193

C

PIPING GAD AREA 19

0.05

20-Feb-16

28-Aug-15

6-Mar-16

20-Oct-15

13-Mar-16

3-Dec-15

20-Mar-16

10-Dec-15

4-Apr-16

17-Dec-15

31-Oct-19

-

85%

85.0%

A545-181-16-43-00194

C

PIPING GAD AREA 19

0.05

20-Feb-16

28-Sep-15

6-Mar-16

26-Nov-15

13-Mar-16

3-Dec-15

20-Mar-16

10-Dec-15

4-Apr-16

17-Dec-15

31-Oct-19

-

85%

85.0%

A545-181-16-43-00201

C

PIPING GAD AREA 20

0.05

20-Feb-16

17-Jul-15

6-Mar-16

15-Sep-15

13-Mar-16

3-Dec-15

20-Mar-16

10-Dec-15

4-Apr-16

17-Dec-15

31-Oct-19

-

85%

85.0%

A545-181-16-43-00202

C

PIPING GAD AREA 20

0.05

20-Feb-16

17-Jul-15

6-Mar-16

15-Sep-15

13-Mar-16

3-Dec-15

20-Mar-16

10-Dec-15

4-Apr-16

17-Dec-15

31-Oct-19

-

85%

85.0%

A545-181-16-43-00203

C

PIPING GAD AREA 20

0.05

20-Feb-16

29-Aug-15

6-Mar-16

20-Oct-15

13-Mar-16

3-Dec-15

20-Mar-16

10-Dec-15

4-Apr-16

17-Dec-15

31-Oct-19

-

85%

85.0%

A545-181-16-43-00204

C

PIPING GAD AREA 20

0.05

20-Feb-16

28-Sep-15

6-Mar-16

26-Nov-15

13-Mar-16

3-Dec-15

20-Mar-16

10-Dec-15

4-Apr-16

17-Dec-15

31-Oct-19

-

85%

85.0%

A545-181-16-43-00211

C

PIPING GAD AREA 21

0.05

20-Feb-16

20-Jul-15

6-Mar-16

15-Sep-15

13-Mar-16

3-Dec-15

20-Mar-16

10-Dec-15

4-Apr-16

17-Dec-15

31-Oct-19

-

85%

85.0%

A545-181-16-43-00212

C

PIPING GAD AREA 21

0.05

20-Feb-16

20-Jul-15

6-Mar-16

15-Sep-15

13-Mar-16

12-Feb-16

20-Mar-16

19-Feb-16

4-Apr-16

26-Feb-16

31-Oct-19

-

85%

85.0%

A545-181-16-43-00213

C

PIPING GAD AREA 21

0.05

20-Feb-16

29-Aug-15

6-Mar-16

20-Oct-15

13-Mar-16

1-Jan-16

20-Mar-16

8-Jan-16

4-Apr-16

15-Jan-16

31-Oct-19

-

85%

85.0%

A545-181-16-43-00214

C

PIPING GAD AREA 21

0.05

20-Feb-16

30-Sep-15

6-Mar-16

20-Oct-15

13-Mar-16

1-Jan-16

20-Mar-16

8-Jan-16

4-Apr-16

15-Jan-16

31-Oct-19

-

85%

85.0%

A545-181-16-43-00221

C

PIPING GAD AREA 22

0.05

4-Mar-16

20-Jul-15

19-Mar-16

15-Sep-15

26-Mar-16

1-Jan-16

2-Apr-16

8-Jan-16

17-Apr-16

15-Jan-16

31-Oct-19

-

85%

85.0%

A545-181-16-43-00222

C

PIPING GAD AREA 22

0.05

4-Mar-16

20-Jul-15

19-Mar-16

15-Sep-15

26-Mar-16

1-Jan-16

2-Apr-16

8-Jan-16

17-Apr-16

15-Jan-16

31-Oct-19

-

85%

85.0%

A545-181-16-43-00223

C

PIPING GAD AREA 22

0.05

4-Mar-16

31-Aug-15

19-Mar-16

20-Oct-15

26-Mar-16

1-Jan-16

2-Apr-16

8-Jan-16

17-Apr-16

15-Jan-16

31-Oct-19

-

85%

85.0%

A545-181-16-43-00224

C

PIPING GAD AREA 22

0.05

4-Mar-16

30-Sep-15

19-Mar-16

20-Oct-15

26-Mar-16

1-Jan-16

2-Apr-16

8-Jan-16

17-Apr-16

15-Jan-16

31-Oct-19

-

85%

85.0%

A545-181-16-43-00231

C

PIPING GAD AREA 23

0.05

4-Mar-16

20-Jul-15

19-Mar-16

15-Sep-15

26-Mar-16

1-Jan-16

2-Apr-16

8-Jan-16

17-Apr-16

15-Jan-16

31-Oct-19

-

85%

85.0%

A545-181-16-43-00232

C

PIPING GAD AREA 23

0.05

4-Mar-16

20-Jul-15

19-Mar-16

15-Sep-15

26-Mar-16

1-Jan-16

2-Apr-16

8-Jan-16

17-Apr-16

15-Jan-16

31-Oct-19

-

85%

85.0%

A545-181-16-43-00233

C

PIPING GAD AREA 23

0.05

4-Mar-16

31-Aug-15

19-Mar-16

20-Oct-15

26-Mar-16

1-Jan-16

2-Apr-16

8-Jan-16

17-Apr-16

15-Jan-16

31-Oct-19

-

85%

85.0%

A545-181-16-43-00234

C

PIPING GAD AREA 23

0.05

4-Mar-16

30-Sep-15

19-Mar-16

28-Dec-15

26-Mar-16

1-Jan-16

2-Apr-16

8-Jan-16

17-Apr-16

15-Jan-16

31-Oct-19

-

85%

85.0%

A545-181-16-43-00241

C

PIPING GAD AREA 24

0.05

4-Mar-16

20-Jul-15

19-Mar-16

15-Sep-15

26-Mar-16

1-Jan-16

2-Apr-16

8-Jan-16

17-Apr-16

15-Jan-16

31-Oct-19

-

85%

85.0%

A545-181-16-43-00242

C

PIPING GAD AREA 24

0.05

4-Mar-16

20-Jul-15

19-Mar-16

15-Sep-15

26-Mar-16

1-Jan-16

2-Apr-16

8-Jan-16

17-Apr-16

15-Jan-16

31-Oct-19

-

85%

85.0%

A545-181-16-43-00243

C

PIPING GAD AREA 24

0.05

4-Mar-16

31-Aug-15

19-Mar-16

20-Oct-15

26-Mar-16

1-Jan-16

2-Apr-16

8-Jan-16

17-Apr-16

15-Jan-16

31-Oct-19

-

85%

85.0%

A545-181-16-43-00244

C

PIPING GAD AREA 24

0.05

4-Mar-16

30-Sep-15

19-Mar-16

28-Dec-15

26-Mar-16

1-Jan-16

2-Apr-16

8-Jan-16

17-Apr-16

15-Jan-16

31-Oct-19

-

85%

85.0%

A545-181-16-43-00245

C

PIPING GAD AREA 24

0.05

4-Mar-16

28-Dec-15

19-Mar-16

28-Dec-15

26-Mar-16

1-Jan-16

2-Apr-16

8-Jan-16

17-Apr-16

15-Jan-16

31-Oct-19

-

85%

85.0%

A545-181-16-43-00251

C

PIPING GAD AREA 25

0.05

4-Mar-16

25-Jul-15

19-Mar-16

15-Sep-15

26-Mar-16

1-Jan-16

2-Apr-16

8-Jan-16

17-Apr-16

15-Jan-16

31-Oct-19

-

85%

85.0%

A545-181-16-43-00252

C

PIPING GAD AREA 25

0.05

4-Mar-16

30-Sep-15

19-Mar-16

28-Dec-15

26-Mar-16

1-Jan-16

2-Apr-16

8-Jan-16

17-Apr-16

15-Jan-16

31-Oct-19

-

85%

85.0%

Format no. 5-2744-0112-F8, Rev 0

Page 463 of 1078 Page 3 of 5

Act

Jul-19

DRAWING CONTROL INDEX DISCIPLINE: PIPING (SULPHUR BLOCK)

DANGOTE REFINERY AND PETROCHEMICAL PROJECT, NIGERIA

DRAWING/ DOCUMENT NO.

CAT

DRAWING/ DOCUMENT TITLE

DRAFTING / EXTRACTION COMPLETE (60%)

START (10%)

WTG %

CHECKING COMPLETE (65%)

JOB NO. : A545 ANNEXURE-A6

ISSUED FOR COMMENTS (80%)

INCORPORATE COMMENTS & ISSUE FOR CONSTRUCTION (85%)

UPDATE & ISSUE FOR CONSTRUCTION (100%)

TOTAL (SCHD. PROGRESS %)

TOTAL (ACTUAL PROGRESS %)

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

A545-181-16-43-00253

C

PIPING GAD AREA 25

0.05

4-Mar-16

30-Sep-15

19-Mar-16

28-Dec-15

26-Mar-16

1-Jan-16

2-Apr-16

8-Jan-16

17-Apr-16

15-Jan-16

31-Oct-19

-

85%

85.0%

A545-181-16-43-00254

C

PIPING GAD AREA 25

0.05

4-Mar-16

30-Sep-15

19-Mar-16

28-Dec-15

26-Mar-16

1-Jan-16

2-Apr-16

8-Jan-16

17-Apr-16

15-Jan-16

31-Oct-19

-

85%

85.0%

A545-181-16-43-00255

C

PIPING GAD AREA 25

0.05

4-Mar-16

30-Sep-15

19-Mar-16

28-Dec-15

26-Mar-16

1-Jan-16

2-Apr-16

8-Jan-16

17-Apr-16

15-Jan-16

30-Nov-19

-

85%

85.0%

A545-181-16-43-00261

C

PIPING GAD AREA 26

0.05

4-Mar-16

25-Jul-15

19-Mar-16

15-Sep-15

26-Mar-16

15-Jan-16

2-Apr-16

22-Jan-16

17-Apr-16

29-Jan-16

30-Nov-19

-

85%

85.0%

A545-181-16-43-00262

C

PIPING GAD AREA 26

0.05

4-Mar-16

25-Jul-15

19-Mar-16

15-Sep-15

26-Mar-16

15-Jan-16

2-Apr-16

22-Jan-16

17-Apr-16

29-Jan-16

30-Nov-19

-

85%

85.0%

A545-181-16-43-00263

C

PIPING GAD AREA 26

0.05

4-Mar-16

30-Sep-15

19-Mar-16

20-Oct-15

26-Mar-16

15-Jan-16

2-Apr-16

22-Jan-16

17-Apr-16

29-Jan-16

30-Nov-19

-

85%

85.0%

A545-181-16-43-00264

C

PIPING GAD AREA 26

0.05

4-Mar-16

30-Sep-15

19-Mar-16

28-Dec-15

26-Mar-16

15-Jan-16

2-Apr-16

22-Jan-16

17-Apr-16

29-Jan-16

30-Nov-19

-

85%

85.0%

A545-181-16-43-00265

C

PIPING GAD AREA 26

0.05

4-Mar-16

30-Sep-15

19-Mar-16

28-Dec-15

26-Mar-16

15-Jan-16

2-Apr-16

22-Jan-16

17-Apr-16

29-Jan-16

30-Nov-19

-

85%

85.0%

A545-181-16-43-00271

C

PIPING GAD AREA 27

0.05

4-Mar-16

25-Jul-15

19-Mar-16

15-Sep-15

26-Mar-16

15-Jan-16

2-Apr-16

22-Jan-16

17-Apr-16

29-Jan-16

30-Nov-19

-

85%

85.0%

A545-181-16-43-00272

C

PIPING GAD AREA 27

0.05

4-Mar-16

25-Jul-15

19-Mar-16

15-Sep-15

26-Mar-16

15-Jan-16

2-Apr-16

22-Jan-16

17-Apr-16

29-Jan-16

30-Nov-19

-

85%

85.0%

A545-181-16-43-00273

C

PIPING GAD AREA 27

0.05

4-Mar-16

30-Sep-15

19-Mar-16

20-Oct-15

26-Mar-16

15-Jan-16

2-Apr-16

22-Jan-16

17-Apr-16

29-Jan-16

30-Nov-19

-

85%

85.0%

A545-181-16-43-00274

C

PIPING GAD AREA 27

0.05

4-Mar-16

30-Sep-15

19-Mar-16

28-Dec-15

26-Mar-16

15-Jan-16

2-Apr-16

22-Jan-16

17-Apr-16

29-Jan-16

30-Nov-19

-

85%

85.0%

A545-181-16-43-00275

C

PIPING GAD AREA 27

0.05

4-Mar-16

30-Sep-15

19-Mar-16

28-Dec-15

26-Mar-16

15-Jan-16

2-Apr-16

22-Jan-16

17-Apr-16

29-Jan-16

30-Nov-19

-

85%

85.0%

A545-181-16-43-00281

C

PIPING GAD AREA 28

0.05

4-Mar-16

27-Jul-15

19-Mar-16

15-Sep-15

26-Mar-16

15-Jan-16

2-Apr-16

22-Jan-16

17-Apr-16

29-Jan-16

30-Nov-19

-

85%

85.0%

A545-181-16-43-00282

C

PIPING GAD AREA 28

0.05

4-Mar-16

27-Jul-15

19-Mar-16

15-Sep-15

26-Mar-16

15-Jan-16

2-Apr-16

22-Jan-16

17-Apr-16

29-Jan-16

30-Nov-19

-

85%

85.0%

A545-181-16-43-00283

C

PIPING GAD AREA 28

0.05

4-Mar-16

30-Sep-15

19-Mar-16

20-Oct-15

26-Mar-16

15-Jan-16

2-Apr-16

22-Jan-16

17-Apr-16

29-Jan-16

30-Nov-19

-

85%

85.0%

A545-181-16-43-00284

C

PIPING GAD AREA 28

0.05

4-Mar-16

30-Sep-15

19-Mar-16

28-Dec-15

26-Mar-16

15-Jan-16

2-Apr-16

22-Jan-16

17-Apr-16

29-Jan-16

30-Nov-19

-

85%

85.0%

A545-181-16-43-00285

C

PIPING GAD AREA 28

0.05

4-Mar-16

30-Sep-15

19-Mar-16

28-Dec-15

26-Mar-16

15-Jan-16

2-Apr-16

22-Jan-16

17-Apr-16

29-Jan-16

30-Nov-19

-

85%

85.0%

A545-181-16-43-00291

C

PIPING GAD AREA 29

0.05

16-Mar-16

27-Jul-15

31-Mar-16

15-Sep-15

7-Apr-16

15-Jan-16

14-Apr-16

22-Jan-16

29-Apr-16

29-Jan-16

30-Nov-19

-

85%

85.0%

A545-181-16-43-00292

C

PIPING GAD AREA 29

0.05

16-Mar-16

27-Jul-15

31-Mar-16

15-Sep-15

7-Apr-16

15-Jan-16

14-Apr-16

22-Jan-16

29-Apr-16

29-Jan-16

30-Nov-19

-

85%

85.0%

A545-181-16-43-00293

C

PIPING GAD AREA 29

0.05

16-Mar-16

30-Sep-15

31-Mar-16

20-Oct-15

7-Apr-16

15-Jan-16

14-Apr-16

22-Jan-16

29-Apr-16

29-Jan-16

30-Nov-19

-

85%

85.0%

A545-181-16-43-00294

C

PIPING GAD AREA 29

0.05

16-Mar-16

30-Sep-15

31-Mar-16

28-Dec-15

7-Apr-16

15-Jan-16

14-Apr-16

22-Jan-16

29-Apr-16

29-Jan-16

30-Nov-19

-

85%

85.0%

A545-181-16-43-00295

C

PIPING GAD AREA 29

0.05

16-Mar-16

30-Sep-15

31-Mar-16

28-Dec-15

7-Apr-16

15-Jan-16

14-Apr-16

22-Jan-16

29-Apr-16

29-Jan-16

30-Nov-19

-

85%

85.0%

A545-181-16-43-00301

C

PIPING GAD AREA 30

0.05

16-Mar-16

27-Jul-15

31-Mar-16

15-Sep-15

7-Apr-16

12-Feb-16

14-Apr-16

19-Feb-16

29-Apr-16

26-Feb-16

30-Nov-19

-

85%

85.0%

A545-181-16-43-00311

C

PIPING GAD AREA 31

0.05

16-Mar-16

29-Jul-15

31-Mar-16

15-Sep-15

7-Apr-16

12-Feb-16

14-Apr-16

19-Feb-16

29-Apr-16

26-Feb-16

30-Nov-19

-

85%

85.0%

A545-181-16-43-00312

C

PIPING GAD AREA 31

0.05

16-Mar-16

30-Sep-15

31-Mar-16

20-Oct-15

7-Apr-16

12-Feb-16

14-Apr-16

19-Feb-16

29-Apr-16

26-Feb-16

30-Nov-19

-

85%

85.0%

A545-181-16-43-00321

C

PIPING GAD AREA 32

0.05

16-Mar-16

30-Sep-15

31-Mar-16

20-Oct-15

7-Apr-16

12-Feb-16

14-Apr-16

19-Feb-16

29-Apr-16

26-Feb-16

30-Nov-19

-

85%

85.0%

A545-181-16-43-00331

C

PIPING GAD AREA 33

0.05

16-Mar-16

30-Sep-15

31-Mar-16

20-Oct-15

7-Apr-16

12-Feb-16

14-Apr-16

19-Feb-16

29-Apr-16

26-Feb-16

30-Nov-19

-

85%

85.0%

A545-181-16-43-00341

C

PIPING GAD AREA 34

0.05

16-Mar-16

30-Sep-15

31-Mar-16

20-Oct-15

7-Apr-16

12-Feb-16

14-Apr-16

19-Feb-16

29-Apr-16

26-Feb-16

30-Nov-19

-

85%

85.0%

A545-181-16-43-00351

C

PIPING GAD AREA 35

0.05

16-Mar-16

30-Sep-15

31-Mar-16

20-Oct-15

7-Apr-16

12-Feb-16

14-Apr-16

19-Feb-16

29-Apr-16

26-Feb-16

30-Nov-19

-

85%

85.0%

A545-181-16-43-00361

C

PIPING GAD AREA 36

0.05

16-Mar-16

30-Sep-15

31-Mar-16

20-Oct-15

7-Apr-16

12-Feb-16

14-Apr-16

19-Feb-16

29-Apr-16

26-Feb-16

30-Nov-19

-

85%

85.0%

A545-181-16-43-ECQS

E

ENGG CORD. & SQD. CHECK

2.8

1-Jan-15

2-Feb-15

-

-

-

-

-

-

-

-

31-Jul-19

-

100%

99.0%

A545-181-16-43-EQPM

E

EQUIPMENT MODELLING

1.0

1-Mar-15

2-Mar-15

-

-

-

-

-

-

-

-

30-Jun-19

-

100%

99.0%

A545-181-16-43-FLEX

E

FLEXIBILITY ANALYSIS

8.8

6-Aug-15

2-Jul-15

-

-

-

-

-

-

-

-

31-Jul-19

-

100%

99.0%

Format no. 5-2744-0112-F8, Rev 0

Page 464 of 1078 Page 4 of 5

Jul-19

DRAWING CONTROL INDEX DISCIPLINE: PIPING (SULPHUR BLOCK)

DANGOTE REFINERY AND PETROCHEMICAL PROJECT, NIGERIA

DRAWING/ DOCUMENT NO.

CAT

DRAWING/ DOCUMENT TITLE

DRAFTING / EXTRACTION COMPLETE (60%)

START (10%)

WTG %

CHECKING COMPLETE (65%)

JOB NO. : A545 ANNEXURE-A6

ISSUED FOR COMMENTS (80%)

INCORPORATE COMMENTS & ISSUE FOR CONSTRUCTION (85%)

UPDATE & ISSUE FOR CONSTRUCTION (100%)

TOTAL (SCHD. PROGRESS %)

TOTAL (ACTUAL PROGRESS %)

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

A545-181-16-43-IJKT

C

JACKETED LINE ISOMETRICS

0.4

24-Jun-16

30-Jun-17

-

-

-

-

-

-

-

-

31-Jul-19

-

100%

85.0%

A545-181-16-43-INTF

E

INTERFERENCE CHECK

1.8

24-Oct-15

15-Jul-15

-

-

-

-

-

-

-

-

31-Jul-19

-

100%

99.0%

A545-181-16-43-LISO

C

LINE ISOMETRICS

18.1

6-Aug-15

25-Jul-15

-

-

-

-

-

-

-

-

31-Jul-19

-

100%

99.0%

A545-181-16-43-LMOD

C

LINE MODELLING

24.1

1-Mar-15

20-Feb-15

-

-

-

-

-

-

-

-

30-Jun-19

-

100%

99.0%

A545-181-16-43-MTO1

P

PRELIMINARY MTO

3.6

22-Jun-15

5-Apr-15

-

-

-

-

-

-

-

-

5-Aug-15

15-Jul-15

100%

100.0%

A545-181-16-43-MTO2

P

INTERMEDIATE MTO

1.3

18-Jan-16

27-Jan-16

-

-

-

-

-

-

-

-

3-Mar-16

29-Feb-16

100%

100.0%

A545-181-16-43-MTO3

P

FINAL MTO

1.0

24-Jun-16

23-Dec-16

-

-

-

-

-

-

-

-

28-Apr-17

30-Dec-16

100%

100.0%

A545-181-16-43-MTOM

P

MTO DATA/ IPMCS MGMT.

2.0

31-Mar-15

17-Aug-15

-

-

-

-

-

-

-

-

31-Jul-19

-

100%

96.0%

A545-181-16-43-MTOT

P

MTO TOP OFF

0.7

12-Oct-16

2-Jan-18

-

-

-

-

-

-

-

-

29-Sep-17

1-Feb-18

100%

100.0%

A545-181-16-43-NOZZ

C

NOZZLE ORIENTATION

0.6

4-May-15

12-Mar-15

-

-

-

-

-

-

-

-

30-Nov-16

30-Dec-17

100%

100.0%

A545-181-16-43-PCLT

C

PIPING CLEATS

0.5

14-May-15

18-Aug-15

-

-

-

-

-

-

-

-

31-Dec-16

30-Dec-17

100%

100.0%

A545-181-16-43-PSTD

S

PIPING STUDIES

17.7

1-Jul-15

12-Feb-15

-

-

-

-

-

-

-

-

15-Jul-19

-

100%

99.0%

A545-181-16-43-PSUP

C

PIPING SUPPORT INC. SPL

2.0

4-Jul-16

21-Dec-15

-

-

-

-

-

-

-

-

31-Jul-19

-

100%

99.0%

A545-181-16-43-SCAT

E

PIPING SPEC & CATL

0.5

24-Jun-15

2-Jul-15

5-Jul-15

28-Jul-15

12-Jul-15

9-Aug-15

15-Jul-15

24-Aug-15

21-Jul-15

28-Sep-15

30-Nov-16

22-Dec-17

100%

100.0%

A545-181-16-43-STTR

C

STEAM TRACING INCL SUPPLY

0.1

11-Jan-16

14-Jan-16

-

-

-

-

-

-

-

-

7-Aug-17

31-Mar-17

100%

100.0%

MISCELLANEOUS (INPUT TO MR, TENDER & PACKAGES) #

6.7

1-Apr-15

2-Mar-15

-

-

-

-

-

-

-

-

31-Mar-17

31-Oct-16

100%

100.0%

A545-181-16-43-MISC

Act

# ALL MISC. INPUTS RELEASED

100

98.2% .

PIPING - MATERIAL REQUISITION PROGRESS PIPING - OVERALL PROGRESS

98.2%

Page 465 of 1078 Format no. 5-2744-0112-F8, Rev 0

96.0%

Page 5 of 5

Jul-19

MATERIAL CONTROL INDEX DISCIPLINE : RED (SULPHUR BLOCK)

DANGOTE REFINERY AND PETROCHEMICAL PROJECT, NIGERIA

MR No

MR DESCRIPTION

MR ISSUE (40%)

WTG. %

TBA (85%)

JOB NO. : A545 ANNEXURE-A6 PR ISSUE (90%)

VENDOR DRAWING REVIEW (100%)

Sch

Act

Sch

Act

Sch

Act

Sch

Act

TOTAL (ACTUAL PROGRESS %)

TOTAL (ACTUAL PROGRESS %)

RED - SULPHUR BLOCK A545-181-KA-MR-5381

AIR BLOWERS/COMPRESSORS

21.3

28-Feb-15

15-Apr-15

10-Jun-15

20-Oct-15

30-Jul-15

31-Mar-16

31-Dec-16

30-Jan-18

100%

100.0%

A545-181-PA-MR-5382

MOLTEN SULFUR PUMPS

11.4

28-May-15

20-Aug-15

7-Sep-15

19-Feb-16

10-Nov-16

28-Dec-17

8-Feb-17

25-Feb-19

100%

100.0%

A545-181-PA-MR-5383

CENTRIFUGAL PUMPS HORIZONTAL - SPP

21.3

7-Jun-15

23-May-15

17-Sep-15

15-Oct-15

20-Nov-16

3-Oct-17

30-Apr-19

30-Apr-19

100%

100.0%

A545-101-PA-MR-5009

CENTRIFUGAL PUMPS HORIZONTAL - SPP

14.2

20-Jul-15

28-Aug-15

30-Oct-15

24-Feb-16

19-Dec-15

3-Nov-16

12-Jan-17

26-Feb-18

100%

100.0%

A545-101-PA-MR-5006

VERTICAL PUMPS (VS1/VS6)

5.7

12-Jul-15

26-Aug-15

22-Oct-15

28-Jan-16

25-Dec-16

8-Dec-16

25-Mar-17

27-Feb-18

100%

100.0%

A545-101-LZ-MR-5005

CHEMICAL DOSING SKID

8.5

27-Jul-15

24-Sep-15

6-Nov-15

18-Feb-16

26-Dec-15

18-Aug-16

30-Apr-19

-

100%

100.0%

A545-151-PA-MR-5045

ROTARY LOBE TYPE POSITIVE DISPLACEMENT PUMP

5.7

31-Aug-15

24-Aug-15

8-Dec-15

12-Jan-16

27-Jan-16

27-Jul-16

15-Feb-17

29-Nov-18

100%

100.0%

A545-101-LZ-MR-5007

OIL MIST LUBRICATION SYSTEM

0.3

19-Jun-15

10-Dec-15

30-Sep-15

28-Jun-16

3-Dec-16

29-Nov-16

3-Mar-17

30-Jan-18

100%

100.0%

A545-161-PA-MR-5364

CENTRIFUGAL PUMPS HORIZONTAL - SPP

0.3

4-Sep-15

23-May-16

16-Dec-15

15-Sep-16

15-Dec-16

20-Jun-17

15-Mar-17

29-Jan-18

100%

100.0%

A545-181-16-45-MISC

MISCELLANEOUS (INPUT TO MR, TENDER & PACKAGES)

11.4

31-Jul-15

20-May-15

-

-

-

-

30-Apr-16

31-Oct-16

100%

100.0%

# ALL MISC. INPUTS RELEASED

100

Format no. 5-2744-0112-F9, Rev 0

100.0%

Page 4661 of Page of 11078

Jul-19

MATERIAL CONTROL INDEX DISCIPLINE : STATIC EQUIPMENT (SULPHUR BLOCK)

DANGOTE REFINERY AND PETROCHEMICAL PROJECT, NIGERIA

MR No

MR DESCRIPTION

MR ISSUE (40%)

WTG. %

TBA (85%)

PR ISSUE (90%)

JOB NO. : A545 ANNEXURE-A6 VENDOR DRAWING REVIEW (100%)

Sch

Act

Sch

Act

Sch

Act

Sch

Act

TOTAL (SCHD PROGRESS %)

TOTAL (ACTUAL PROGRESS %)

STATIC EQUIPMENT - SULPHUR BLOCK A545-181-RA-MR-6402

CLAUS REACTOR

1.5

13-Mar-15

25-Mar-15

23-Jun-15

16-Jun-15

22-Aug-15

14-Mar-16

30-Apr-19

-

100%

98.0%

A545-181-VV-MR-6407

SULPHUR TRAPS

1.5

15-Jun-15

8-Jun-15

25-Sep-15

8-Oct-15

19-Oct-16

29-Nov-16

17-Jan-17

30-Nov-17

100%

100.0%

A545-181-EA-MR-6410

AIR COOLERS (ALLOY-825)

1.1

18-Jun-15

11-Jun-15

29-Sep-15

2-Nov-15

28-Nov-15

17-Jun-16

22-Dec-16

29-Mar-18

100%

100.0%

A545-181-EA-MR-6411

AIR COOLERS (TITANIUM)

0.8

23-Jun-15

15-Jun-15

3-Oct-15

21-Oct-15

2-Dec-15

22-Mar-16

30-Apr-19

-

100%

97.0%

A545-181-VV-MR-6412

SULFUR DEGASSING VESSEL WITH SULFUR COOLER

0.8

26-Jun-15

10-Aug-15

6-Oct-15

20-Oct-15

30-Oct-16

18-Dec-17

31-Aug-19

-

90%

95.0%

A545-151-EE-MR-6125

HEAT EXCHANGER CARBON STEEL., HEAT EXCHANGER LOW ALLOY STEEL

3.6

18-Mar-15

19-Mar-15

27-Jun-15

27-May-15

26-Aug-15

29-Oct-15

8-Dec-16

31-Aug-17

100%

100.0%

A545-101-CC-MR-6154

COLUMNS (CS & CS+SS CLAD)

5.6

1-May-15

21-Jan-15

11-Aug-15

10-Apr-15

10-Oct-15

4-Jul-15

13-Dec-16

27-Feb-18

100%

100.0%

A545-101-CC-MR-6155

COLUMNS (CS & CS+CLAD)

2.4

15-May-15

2-Mar-15

10-Aug-15

4-Jun-15

9-Oct-15

2-Nov-15

12-Dec-16

28-Feb-18

100%

100.0%

A545-111-VV-MR-6403

VESSELS

37.6

6-May-15

25-Mar-15

17-Aug-15

17-Jun-15

16-Oct-15

29-Oct-15

19-Dec-16

28-Dec-17

100%

100.0%

A545-111-VV-MR-6404

VESSELS

26.4

8-May-15

31-Mar-15

19-Aug-15

26-Jun-15

18-Oct-15

29-Oct-15

21-Dec-16

31-Aug-17

100%

100.0%

A545-151-EE-MR-6130

EXCHANGER

9.1

11-May-15

16-Apr-15

22-Aug-15

21-Jul-15

21-Oct-15

18-Mar-16

24-Dec-16

28-Apr-18

100%

100.0%

A545-111-EE-MR-6145

HEAT EXCHANGER CARBON STEEL

1.5

28-May-15

8-Jun-15

7-Sep-15

22-Jul-15

6-Nov-15

23-Mar-16

9-Jan-17

29-Apr-18

100%

100.0%

A545-101-VV-MR-6157

PRESSURE VESSEL UPTO 25THK CS AND LTCS

0.8

18-Jun-15

30-Jun-15

13-Sep-15

14-Aug-15

12-Nov-15

29-Mar-16

15-Jan-17

27-Feb-18

100%

100.0%

A545-111-EE-MR-6160

HEAT EXCHANGER CARBON STEEL

0.8

26-Jun-15

16-Jul-15

6-Oct-15

6-Oct-15

5-Dec-15

6-Oct-16

8-Jan-17

28-Feb-18

100%

100.0%

A545-101-EA-MR-6210

AIR COOLERS (CS)

1.5

6-Jul-15

25-Jun-15

1-Oct-15

10-Sep-15

30-Nov-15

18-May-16

3-Jan-17

22-May-18

100%

100.0%

A545-121-EA-MR-6335

AIR FIN COOLERS

0.8

18-Jul-15

5-Jun-15

13-Oct-15

7-Aug-15

12-Dec-15

22-Mar-16

15-Jan-17

30-Jan-18

100%

100.0%

A545-111-VV-MR-6405

BALANCE VESSEL

3.8

12-Jun-15

3-Jun-15

22-Sep-15

21-Aug-15

21-Nov-15

22-Apr-16

19-Jan-17

29-Mar-18

100%

100.0%

A545-161-VV-MR-6424

PRESSURE VESSELS

0.1

10-Oct-15

7-Apr-16

19-Jan-16

9-Sep-16

25-Oct-16

5-Sep-17

30-Apr-19

30-Apr-19

100%

100.0%

A545-181-MR-IN-MISC

MISCELLANEOUS (INPUT TO MR, TENDER & PACKAGES)

0.6

30-Jun-15

1-Apr-15

-

-

-

-

31-Dec-15

31-Oct-16

100%

100.0%

# ALL MISC. INPUTS RELEASED

100

Format no. 5-2744-0112-F9, Rev 0

99.9%

Page 4671 of Page of 11078

Jul-19

DRAWING CONTROL INDEX DISCIPLINE: STRUCTURAL (SULPHUR BLOCK)

DANGOTE REFINERY & PETROCHEMICAL PROJECT, NIGERIA

JOB NO. : A545 ANNEXURE-A6

DRAWING/ DOCUMENT NO.

CAT

DRAWING/ DOCUMENT TITLE

START (10%)

WTG %

DRAFTING COMPLETE (60%)

CHECKING COMPLETE (65%)

ISSUED FOR COMMENTS (80%)

INCORPORATE COMMENTS & ISSUE FOR CONSTRUCTION (85%)

UPDATE & ISSUE FOR CONSTRUCTION (100%)

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

25-Mar-15

13-Mar-15

1-Apr-15

20-Mar-15

8-Apr-15

27-Mar-15

12-Apr-15

31-Mar-15

26-Apr-15

18-May-15

11-Jul-15

3-Jun-15

TOTAL TOTAL (SCHD. (ACTUAL PROGRESS %) PROGRESS %)

STRUCTURAL - SULPHUR BLOCK A545-181-16-48-00101 TO 00106

C

A545-181-16-48-00201 TO 00206 A545-181-16-48-00271

A545-181-16-48-00272

100%

PILE LAYOUT

2.9

C

OVERALL FDN LAYOUT

2.6

12-Apr-15

22-May-15

19-Apr-15

25-Jul-15

26-Apr-15

31-Jul-15

30-Apr-15

3-Aug-15

14-May-15

10-Aug-15

29-Jul-15

17-Aug-15

100%

100.0%

C

MCC PKG GA & R/F DET OF FDN FOR 185/186FD-1001/1002, 185/186-LW-1001

0.3

28-Nov-16

18-Jul-17

15-Mar-19

14-Feb-19

22-Mar-19

21-Feb-19

26-Mar-19

28-Feb-19

9-Apr-19

7-Mar-19

10-May-19

7-Mar-19

100%

100.0%

C

MCC PKG GA & R/F DET OF SUPER STRUCTURE FOR 185/186-FD-1001/1002, 185/186-LW-1001

0.3

1-Dec-16

18-Jul-17

8-Dec-16

14-Feb-19

15-Dec-16

21-Feb-19

19-Dec-16

28-Feb-19

2-Jan-17

7-Mar-19

19-Mar-19

7-Mar-19

100%

100.0%

100.0%

A545-181-81-41-01271

GA & R/F DET OF FDN FOR 186-FD-1001

3-Dec-16

20-Jul-17

10-Dec-16

-

17-Dec-16

-

22-Dec-16

-

5-Jan-17

-

21-Mar-17

-

40.0%

A545-181-81-41-01272

GA & R/F DET OF FDN FOR 186-FD-1002

5-Dec-16

20-Jul-17

12-Dec-16

-

19-Dec-16

-

23-Dec-16

-

6-Jan-17

-

23-Mar-17

-

40.0%

A545-181-81-41-01273

GA & R/F DET OF FDN FOR 186-FD-1003/1004

7-Dec-16

22-Jul-17

14-Dec-16

-

21-Dec-16

-

25-Dec-16

-

8-Jan-17

-

25-Mar-17

-

40.0%

A545-181-81-41-01274

GA & R/F DET OF FDN FOR 186-FI-1001/1002

9-Dec-16

22-Jul-17

16-Dec-16

-

23-Dec-16

-

27-Dec-16

-

10-Jan-17

-

27-Mar-17

-

40.0%

A545-181-16-48-30280

C

GA & R/F DET OF FDN FOR ANALYSER SHELTER

12-Dec-16

28-Mar-18

29-Mar-19

-

5-Apr-19

-

9-Apr-19

-

23-Apr-19

-

24-May-19

-

100%

60.0%

A545-181-16-48-00301

C

MAIN PIPE RACK GA & R/F DET OF FDN

0.9

8-Jul-15

22-May-15

15-Jul-15

27-Jul-15

22-Jul-15

20-Jul-15

26-Jul-15

27-Jul-15

9-Aug-15

3-Aug-15

24-Oct-15

17-Aug-15

100%

100.0%

A545-181-81-41-10304

C

MAIN PIPE RACK GA & R/F OF BEAM

0.6

12-Jul-15

16-May-15

19-Jul-15

23-May-15

26-Jul-15

30-May-15

30-Jul-15

5-Jun-15

13-Aug-15

29-Feb-16

1-Mar-19

21-Dec-18

100%

100.0%

A545-181-81-41-10307

C

MAIN PIPE RACK DET. OF INSERT PL

0.4

16-Jul-15

22-May-15

23-Jul-15

31-Jul-15

30-Jul-15

19-Feb-16

3-Aug-15

26-Feb-16

17-Aug-15

31-Mar-16

5-Mar-19

31-Mar-16

100%

100.0%

A545-181-81-41-10310

C

BATTERY LIMIT PLATFORM

0.4

20-Jul-15

23-Sep-16

27-Jul-15

7-Oct-16

3-Aug-15

14-Oct-16

7-Aug-15

21-Oct-16

21-Aug-15

10-Nov-16

9-Dec-16

20-May-17

100%

100.0%

A545-181-81-41-10320

C

PIPE RACK TYPICAL BASE PLATE DETAIL

0.1

20-Jul-15

22-Jun-18

27-Jul-15

9-Jul-18

3-Aug-15

16-Jul-18

7-Aug-15

23-Jul-18

21-Aug-15

30-Jul-18

9-Mar-19

30-Jul-18

100%

100.0%

A545-181-16-48-00311 TO 00313

C

MAIN PIPE RACK 1ST TIER PLAN

1.3

18-Jul-15

9-May-15

25-Jul-15

16-May-15

1-Aug-15

23-May-15

5-Aug-15

28-May-15

19-Aug-15

11-Sep-15

3-Nov-15

30-Sep-15

100%

100.0%

A545-181-16-48-00321 TO 00323

C

MAIN PIPE RACK 2ND TIER PLAN

1.3

24-Jul-15

9-May-15

31-Jul-15

16-May-15

7-Aug-15

23-May-15

11-Aug-15

28-May-15

25-Aug-15

11-Sep-15

9-Nov-15

30-Sep-15

100%

100.0%

A545-181-16-48-00331 TO 00333

C

MAIN PIPE RACK 3RD TIER PLAN

1.3

30-Jul-15

9-May-15

6-Aug-15

16-May-15

13-Aug-15

23-May-15

17-Aug-15

28-May-15

31-Aug-15

11-Sep-15

15-Nov-15

30-Sep-15

100%

100.0%

A545-181-16-48-00342

C

MAIN PIPE RACK COOLER LEVEL PLAN

1.3

5-Aug-15

9-May-15

12-Aug-15

16-May-15

19-Aug-15

23-May-15

23-Aug-15

28-May-15

6-Sep-15

11-Sep-15

21-Nov-15

30-Sep-15

100%

100.0%

A545-181-81-41-00343

C

MAIN PIPE RACK PLAN AT EL114.975 & 115.300

1.3

8-Aug-15

7-Jan-17

15-Aug-15

14-Jan-17

22-Aug-15

21-Jan-17

26-Aug-15

27-Jan-17

9-Sep-15

3-Feb-17

24-Nov-15

29-Mar-17

100%

100.0%

A545-181-16-48-02311 TO 02313

C

MAIN PIPE RACK ELEVATION GRID H

1.3

17-Aug-15

18-May-15

24-Aug-15

25-May-15

31-Aug-15

1-Jun-15

4-Sep-15

5-Jun-15

18-Sep-15

11-Sep-15

3-Dec-15

30-Sep-15

100%

100.0%

A545-181-16-48-02321 TO 02323

C

MAIN PIPE RACK ELEVATION GRID J

1.3

23-Aug-15

18-May-15

30-Aug-15

25-May-15

6-Sep-15

1-Jun-15

10-Sep-15

5-Jun-15

24-Sep-15

11-Sep-15

9-Dec-15

30-Sep-15

100%

100.0%

A545-181-16-48-02331

C

MAIN PIPE RACK ELEVATION GRID H1

1.3

100%

100.0%

A545-181-16-48-04304

BRANCH PIPE RACK GA & R/F OF BEAM

29-Aug-15

25-Jun-15

5-Sep-15

16-Jul-15

12-Sep-15

23-Jul-15

16-Sep-15

30-Jul-15

30-Sep-15

11-Sep-15

15-Dec-15

30-Sep-15

10-09-2015

27-06-2015

=H28+7

31-07-2015

=K28+7

=R28-7

=N28+4

=U28-7

=Q28+14

24-02-2016

=T28+76

-

A545-181-81-41-14307

C

BRANCH PIPE RACK DET. OF INSERT PL

0.4

12-Sep-15

31-Jul-15

19-Sep-15

22-Feb-16

26-Sep-15

17-Mar-16

30-Sep-15

24-Mar-16

14-Oct-15

31-Mar-16

2-May-19

31-Mar-16

100%

100.0%

A545-181-16-48-04311

C

BRANCH PIPE RACK 1 1ST TIER PLAN

0.4

14-Sep-15

20-Jun-15

21-Sep-15

27-Jul-15

28-Sep-15

3-Aug-15

2-Oct-15

6-Aug-15

16-Oct-15

17-Feb-16

14-Jan-17

13-Feb-17

100%

100.0% 100.0%

A545-181-16-48-04312

C

BRANCH PIPE RACK 1 2ND TIER PLAN

0.4

16-Sep-15

20-Jun-15

23-Sep-15

27-Jul-15

30-Sep-15

3-Aug-15

4-Oct-15

6-Aug-15

18-Oct-15

17-Feb-16

16-Jan-17

13-Feb-17

100%

A545-181-16-48-04321

C

BRANCH PIPE RACK 1 ELEVATION ALONG GRID 14a & 15

0.4

24-Sep-15

27-Jun-15

1-Oct-15

27-Jul-15

8-Oct-15

3-Aug-15

12-Oct-15

6-Aug-15

26-Oct-15

17-Feb-16

24-Jan-17

13-Feb-17

100%

100.0%

A545-181-81-41-04322

C

BRANCH PIPE RACK 1 ELEVATION ALONG GRID 16

0.4

24-Sep-15

27-Jun-15

1-Oct-15

27-Jul-15

8-Oct-15

3-Aug-15

12-Oct-15

6-Aug-15

26-Oct-15

17-Feb-16

24-Jan-17

13-Feb-17

100%

100.0%

A545-181-81-41-04323

C

BRANCH PIPE RACK 1 CROSS SECTION

0.4

28-Sep-15

29-Jun-15

5-Oct-15

27-Jul-15

12-Oct-15

3-Aug-15

16-Oct-15

6-Aug-15

30-Oct-15

17-Feb-16

28-Jan-17

13-Feb-17

100%

100.0%

A545-181-81-41-14324

C

BRANCH PIPE RACK 1 STAIRCASE

0.4

28-Sep-15

29-Jun-15

5-Oct-15

27-Jul-15

12-Oct-15

3-Aug-15

16-Oct-15

6-Aug-15

30-Oct-15

29-Feb-16

14-Jan-16

21-Mar-16

100%

100.0%

Format no. 5-2744-0112-F8, Rev 0

Page 468 of 1078 Page 1 of 9

Jul-19

DRAWING CONTROL INDEX DISCIPLINE: STRUCTURAL (SULPHUR BLOCK)

DANGOTE REFINERY & PETROCHEMICAL PROJECT, NIGERIA

JOB NO. : A545 ANNEXURE-A6

DRAWING/ DOCUMENT NO.

CAT

DRAWING/ DOCUMENT TITLE

START (10%)

WTG %

DRAFTING COMPLETE (60%)

CHECKING COMPLETE (65%)

ISSUED FOR COMMENTS (80%)

INCORPORATE COMMENTS & ISSUE FOR CONSTRUCTION (85%)

UPDATE & ISSUE FOR CONSTRUCTION (100%)

TOTAL TOTAL (SCHD. (ACTUAL PROGRESS %) PROGRESS %)

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

A545-181-81-41-14325

C

BPR 1 - R/F DET. OF BEAMS

0.4

29-Sep-15

29-Jun-15

6-Oct-15

27-Jul-15

13-Oct-15

3-Aug-15

17-Oct-15

6-Aug-15

31-Oct-15

29-Feb-16

20-Mar-19

22-Dec-18

100%

100.0%

A545-181-16-48-04331

C

BRANCH PIPE RACK 2 1ST & 2ND TIER PLAN

0.4

2-Oct-15

20-Jun-15

9-Oct-15

17-Jul-15

16-Oct-15

24-Jul-15

20-Oct-15

29-Jul-15

3-Nov-15

14-Oct-15

18-Jan-16

28-Oct-15

100%

100.0%

A545-181-16-48-04332

C

BRANCH PIPE RACK 2 3RD & 4TH TIER PLAN

0.4

4-Oct-15

20-Jun-15

11-Oct-15

17-Jul-15

18-Oct-15

24-Jul-15

22-Oct-15

29-Jul-15

5-Nov-15

14-Oct-15

20-Jan-16

28-Oct-15

100%

100.0%

A545-181-16-48-04341

C

BRANCH PIPE RACK 2 ELEVATION ON GRID 25 & 26

0.4

12-Oct-15

27-Jun-15

19-Oct-15

17-Jul-15

26-Oct-15

24-Jul-15

30-Oct-15

29-Jul-15

13-Nov-15

14-Oct-15

28-Jan-16

28-Oct-15

100%

100.0%

A545-181-81-41-04342

C

BRANCH PIPE RACK 2 CROSSSECTION

0.4

14-Oct-15

29-Jun-15

21-Oct-15

17-Jul-15

28-Oct-15

24-Jul-15

2-Nov-15

29-Jul-15

16-Nov-15

14-Oct-15

30-Jan-16

28-Oct-15

100%

100.0%

A545-181-81-41-14344

C

BRANCH PIPE RACK 2 STAIRCASE

0.4

14-Oct-15

29-Jun-15

21-Oct-15

3-Feb-16

28-Oct-15

10-Feb-16

2-Nov-15

15-Feb-16

16-Nov-15

29-Feb-16

1-Feb-16

21-Mar-16

100%

100.0%

A545-181-81-41-14345

C

BPR 2 - R/F DET. OF BEAMS

0.4

15-Oct-15

29-Jun-15

22-Oct-15

3-Feb-16

29-Oct-15

10-Feb-16

2-Nov-15

15-Feb-16

16-Nov-15

29-Feb-16

5-Apr-19

22-Dec-18

100%

100.0%

A545-181-16-48-05311

C

BRANCH PIPE RACK 3 PLAN @ EL 107.25 & 109.75 (TOC) (TOS)

0.4

20-Oct-15

20-Jun-15

27-Oct-15

27-Jul-15

3-Nov-15

31-Oct-15

7-Nov-15

4-Nov-15

21-Nov-15

11-Nov-15

5-Feb-16

25-Nov-15

100%

100.0%

A545-181-16-48-05312

C

BRANCH PIPE RACK 3 2ND TIER PLAN

0.4

22-Oct-15

20-Jun-15

29-Oct-15

27-Jul-15

5-Nov-15

31-Oct-15

9-Nov-15

4-Nov-15

23-Nov-15

11-Nov-15

6-Feb-16

25-Nov-15

100%

100.0%

A545-181-81-41-05313

C

BRANCH PIPE RACK 3 PLAN @ EL 117.25 (TOS)

0.4

23-Oct-15

20-Jun-15

30-Oct-15

27-Jul-15

6-Nov-15

31-Oct-15

10-Nov-15

4-Nov-15

24-Nov-15

11-Nov-15

8-Feb-16

25-Nov-15

100%

100.0%

A545-181-16-48-05321

C

BRANCH PIPE RACK 3 ELEVATION ALONG GRID 37

0.4

24-Oct-15

22-Jun-15

31-Oct-15

27-Jul-15

7-Nov-15

31-Oct-15

11-Nov-15

4-Nov-15

25-Nov-15

11-Nov-15

9-Feb-16

25-Nov-15

100%

100.0%

A545-181-81-41-05322

C

BRANCH PIPE RACK 3 ELEVATION ALONG GRID 38

0.4

24-Oct-15

22-Jun-15

31-Oct-15

27-Jul-15

7-Nov-15

31-Oct-15

11-Nov-15

4-Nov-15

25-Nov-15

11-Nov-15

9-Feb-16

25-Nov-15

100%

100.0%

A545-181-81-41-05323

C

BRANCH PIPE RACK 3 CROSS SECTION

0.4

26-Oct-15

23-Jun-15

2-Nov-15

27-Jul-15

9-Nov-15

31-Oct-15

13-Nov-15

4-Nov-15

27-Nov-15

11-Nov-15

11-Feb-16

25-Nov-15

100%

100.0% 100.0%

A545-181-81-41-15324

C

BRANCH PIPE RACK 3 STAIRCASE

0.4

26-Oct-15

18-Jan-16

2-Nov-15

1-Feb-16

9-Nov-15

8-Feb-16

13-Nov-15

15-Feb-16

27-Nov-15

29-Feb-16

19-Feb-17

28-Sep-17

100%

A545-181-81-41-15325

C

BPR 3 - R/F DET. OF BEAMS

0.4

27-Oct-15

18-Jan-16

3-Nov-15

1-Feb-16

10-Nov-15

8-Feb-16

14-Nov-15

15-Feb-16

28-Nov-15

29-Feb-16

17-Apr-19

29-Feb-16

100%

100.0%

A545-181-81-41-15331

C

BRANCH PIPE RACK 4 PLAN & ELEVATION

0.4

28-Oct-15

8-Jan-16

4-Nov-15

22-Jan-16

11-Nov-15

29-Jan-16

16-Nov-15

5-Feb-16

30-Nov-15

12-Feb-16

22-Feb-17

17-Feb-17

100%

100.0%

A545-181-81-41-16311

C

BRANCH PIPE RACK 5 PLAN & ELEVATION

0.4

5-Nov-15

27-Jun-15

12-Nov-15

31-Jul-15

19-Nov-15

29-Jan-16

23-Nov-15

5-Feb-16

7-Dec-15

12-Feb-16

1-Mar-17

24-Apr-17

100%

100.0%

A545-181-81-41-36312

C

BRANCH PIPE RACK 5 GA & DETAILS OF LADDERS

0.4

6-Nov-15

27-Jun-15

13-Nov-15

31-Jul-15

20-Nov-15

15-May-17

24-Nov-15

22-May-17

8-Dec-15

29-May-17

27-Apr-19

29-May-17

100%

100.0%

A545-181-81-41-06331

C

BRANCH PIPE RACK 6 PLAN & ELEVATION

0.4

7-Nov-15

31-Dec-15

14-Nov-15

14-Jan-16

21-Nov-15

21-Jan-16

25-Nov-15

28-Jan-16

9-Dec-15

4-Feb-16

3-Mar-17

19-Apr-17

100%

100.0%

A545-181-81-41-16332

C

BRANCH PIPE RACK 6 ELEVATIONS

0.4

7-Jan-17

15-Mar-17

14-Jan-17

29-Mar-17

21-Jan-17

5-Apr-17

25-Jan-17

12-Apr-17

8-Feb-17

19-Apr-17

25-Apr-19

19-Apr-17

100%

100.0%

A545-181-81-41-17311

C

BRANCH PIPE RACK 7 PLAN & ELEVATION

0.4

10-Nov-15

8-Jan-16

17-Nov-15

22-Jan-16

24-Nov-15

29-Jan-16

28-Nov-15

5-Feb-16

12-Dec-15

12-Feb-16

6-Mar-17

25-Apr-17

100%

100.0%

A545-181-16-48-01301

C

BRANCH PIPE RACK 1, 2 & 3 GA & R/F DET OF FDN

0.1

14-Nov-15

9-Jun-18

21-Nov-15

16-Jun-18

28-Nov-15

23-Jun-18

2-Dec-15

30-Jun-18

16-Dec-15

14-Aug-18

5-Apr-19

14-Aug-18

100%

100.0%

A545-181-16-48-00302

C

BRANCH PIPE RACK 4, 5, 6, 7 & TR-1 GA & R/F DET OF FDN

0.1

14-Nov-15

9-Jun-18

21-Nov-15

16-Jun-18

28-Nov-15

23-Jun-18

2-Dec-15

30-Jun-18

16-Dec-15

27-Jul-18

5-Apr-19

27-Jul-18

100%

100.0%

A545-181-81-41-01302

C

SPP RACK GA & R/F DET OF FDN

0.1

14-Nov-15

9-Jun-18

21-Nov-15

16-Jun-18

28-Nov-15

23-Jun-18

2-Dec-15

30-Jun-18

16-Dec-15

17-Aug-18

5-Apr-19

17-Aug-18

100%

100.0%

A545-181-81-41-01311

C

SPP RACK PLAN AT EL 105 & 106(TOS)

0.1

14-Nov-15

12-Jun-17

21-Nov-15

26-Jun-17

28-Nov-15

3-Jul-17

2-Dec-15

10-Jul-17

16-Dec-15

17-Jul-17

5-Apr-19

17-Jul-17

100%

100.0%

A545-181-81-41-01321

C

SPP RACK PLAN AT EL 107,109 & 110

0.1

16-Nov-15

12-Jun-17

23-Nov-15

26-Jun-17

30-Nov-15

3-Jul-17

4-Dec-15

10-Jul-17

18-Dec-15

17-Jul-17

7-Apr-19

17-Jul-17

100%

100.0%

A545-181-81-41-03311

C

SPP RACK ELEVATION ALOG GRID 51 & 52

0.1

18-Nov-15

12-Jun-17

25-Nov-15

26-Jun-17

2-Dec-15

3-Jul-17

7-Dec-15

10-Jul-17

21-Dec-15

17-Jul-17

10-Apr-19

17-Jul-17

100%

100.0%

A545-181-81-41-03321

C

SPP RACK ELEVATION ALOG GRID U1&Z3

0.1

20-Nov-15

12-Jun-17

27-Nov-15

26-Jun-17

4-Dec-15

3-Jul-17

8-Dec-15

10-Jul-17

22-Dec-15

17-Jul-17

11-Apr-19

17-Jul-17

100%

100.0% 100.0%

A545-181-81-41-03331

C

SPP RACK ELEVATION ALOG GRID V&Z4

0.1

23-Nov-15

12-Jun-17

30-Nov-15

26-Jun-17

7-Dec-15

3-Jul-17

11-Dec-15

10-Jul-17

25-Dec-15

17-Jul-17

14-Apr-19

17-Jul-17

100%

A545-181-81-41-09313

C

SPP RACK CROSS SECTIONS

0.1

26-Nov-15

12-Jun-17

3-Dec-15

26-Jun-17

10-Dec-15

3-Jul-17

14-Dec-15

10-Jul-17

28-Dec-15

17-Jul-17

17-Apr-19

17-Jul-17

100%

100.0%

A545-181-81-41-38311

C

MAIN PIPE RACK MANIFOLD PLAN

0.9

13-Nov-15

31-Jul-15

20-Nov-15

16-Sep-16

27-Nov-15

23-Sep-16

1-Dec-15

30-Sep-16

15-Dec-15

7-Oct-16

9-Mar-17

20-Mar-17

100%

100.0%

Page 469 of 1078 Format no. 5-2744-0112-F8, Rev 0

Page 2 of 9

Jul-19

DRAWING CONTROL INDEX DISCIPLINE: STRUCTURAL (SULPHUR BLOCK)

DANGOTE REFINERY & PETROCHEMICAL PROJECT, NIGERIA

JOB NO. : A545 ANNEXURE-A6

DRAWING/ DOCUMENT NO.

CAT

DRAWING/ DOCUMENT TITLE

START (10%)

WTG %

DRAFTING COMPLETE (60%)

CHECKING COMPLETE (65%)

ISSUED FOR COMMENTS (80%)

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

31-Jul-15

24-Nov-15

29-Sep-16

1-Dec-15

3-Oct-16

5-Dec-15

10-Oct-16

19-Dec-15

25-Oct-16

13-Mar-17

20-May-17

100%

100.0%

21-Dec-15

31-Oct-16

15-Mar-17

20-May-17

100%

100.0%

23-Dec-15

30-Sep-15

8-Mar-16

30-Sep-15

100%

100.0%

11-Mar-16

5-Feb-16

15-Apr-17

20-Mar-17

100%

100.0%

29-Jan-16

13-Mar-16

5-Feb-16

17-Apr-17

11-Mar-17

100%

100.0%

1-Mar-16

29-Jan-16

15-Mar-16

5-Feb-16

19-Apr-17

11-Mar-17

100%

100.0%

21-Jan-17

13-Mar-17

4-Feb-17

20-Mar-17

2-Mar-19

20-Mar-17

100%

100.0%

29-Dec-15

12-Jun-15

12-Jan-16

16-Nov-15

28-Mar-16

30-Nov-15

100%

100.0%

-

3-Mar-17

-

17-Mar-17

-

1-Jun-17

-

100%

MANIFOLD STRUCTURE FOR BPR-1

A545-181-81-41-04336 / 14335

C

MANIFOLD STRUCTURE FOR BPR-2

0.9

19-Nov-15

31-Jul-15

26-Nov-15

7-Oct-16

3-Dec-15

14-Oct-16

7-Dec-15

21-Oct-16

A545-181-16-48-09311

C

MAIN PIPE RACK C/S DRAWING

0.9

21-Nov-15

31-Jul-15

28-Nov-15

14-Aug-15

5-Dec-15

21-Aug-15

9-Dec-15

25-Aug-15

C

MAIN PIPE RACK DET. OF STAIRCASE BETWEEN GRIDS 4 & 5

0.9

8-Feb-16

25-Jul-15

15-Feb-16

15-Jan-16

22-Feb-16

22-Jan-16

26-Feb-16

29-Jan-16

C

MAIN PIPE RACK DET. OF STAIRCASE BETWEEN GRIDS 21 & 22

0.9

10-Feb-16

1-Jan-16

17-Feb-16

15-Jan-16

24-Feb-16

22-Jan-16

28-Feb-16

A545-181-81-41-39323

C

MAIN PIPE RACK DET. OF STAIRCASE BETWEEN GRIDS 35 & 36

0.9

12-Feb-16

1-Jan-16

19-Feb-16

15-Jan-16

26-Feb-16

22-Jan-16

A545-181-81-41-39324

C

MAIN PIPE RACK LADDER

0.1

2-Jan-17

13-Feb-17

10-Jan-17

27-Feb-17

17-Jan-17

6-Mar-17

C

MAIN AIR BLOWER SHED FOUNDATION DETAIL

0.4

11-Dec-15

18-May-15

18-Dec-15

1-Jun-15

25-Dec-15

8-Jun-15

13-Feb-17

-

20-Feb-17

-

27-Feb-17

A545-181-81-41-39322

A545-181-16-48-00351

TOTAL TOTAL (SCHD. (ACTUAL PROGRESS %) PROGRESS %)

Sch C

A545-181-81-41-39321

UPDATE & ISSUE FOR CONSTRUCTION (100%)

17-Nov-15

A545-181-81-41-14315 / 14316

0.9

INCORPORATE COMMENTS & ISSUE FOR CONSTRUCTION (85%)

A545-181-16-48-00352

MAIN AIR BLOWER SHED GA & R/F DET OF AUX FDN

A545-181-16-48-00353

C

MAIN AIR BLOWER SHED ROOF & MONITOR LEVEL

0.4

15-Dec-15

29-Aug-15

22-Dec-15

5-Sep-15

29-Dec-15

12-Sep-15

2-Jan-16

16-Sep-15

16-Jan-16

30-Sep-15

1-Apr-16

30-Sep-15

100%

100.0%

A545-181-16-48-00354

C

MAIN AIR BLOWER SHED GABLE END & WIND GIRDER

0.4

17-Dec-15

29-Aug-15

24-Dec-15

5-Sep-15

31-Dec-15

12-Sep-15

4-Jan-16

16-Sep-15

18-Jan-16

30-Sep-15

3-Apr-16

30-Sep-15

100%

100.0%

A545-181-16-48-00355

C

MAIN AIR BLOWER SHED LAYOUT & DET OF EOT CRANE

0.4

19-Dec-15

15-Sep-15

26-Dec-15

29-Sep-15

2-Jan-16

6-Oct-15

6-Jan-16

13-Oct-15

20-Jan-16

20-Oct-15

5-Apr-16

20-Oct-15

100%

100.0%

A545-181-16-48-00358

C

MAIN AIR BLOWER RACK PLAN & ELEVATION

0.4

25-Dec-15

10-Oct-15

6-Dec-16

16-Aug-18

13-Dec-16

23-Aug-18

17-Dec-16

30-Aug-18

31-Dec-16

27-Feb-19

16-Mar-19

27-Feb-19

100%

100.0%

MAIN AIR BLOWER SHED OPERATING PLATFORM

A545-181-16-48-00361 A545-181-16-48-00371

C

GA & RF DET OF FDN FOR 185-KA-1001A/B/C (MB SHED)

0.3

29-Dec-16

18-Jul-17

5-Jan-17

#VALUE!

12-Jan-17

#VALUE!

=N83+4

30-08-2018

=Q83+814

-

=T83+31

-

65%

4-Feb-17

21-Jul-17

23-Mar-19

26-Apr-19

30-Mar-19

3-May-19

3-Apr-19

10-May-19

17-Apr-19

15-May-19

31-Aug-19

-

85%

22-Feb-17

-

26-Feb-17

-

12-Mar-17

-

27-May-17

-

A545-181-16-48-00372

R/F DET OF FDN FOR 185-KA-1001A/B/C

8-Feb-17

21-Jul-17

15-Feb-17

-

A545-181-16-48-00373

GA & RF DET OF FDN FOR 185-KA-1002A/B/C (IB SHED)

11-Feb-17

24-Jul-17

30-Mar-19

-

6-Apr-19

-

10-Apr-19

-

24-Apr-19

-

25-May-19

-

R/F DET OF FDN FOR 185-KA-1002A/B/C

16-Feb-17

24-Jul-17

23-Feb-17

-

2-Mar-17

-

6-Mar-17

-

20-Mar-17

-

4-Jun-17

-

C

A545-181-16-48-00374

85.0% 40.0%

100%

40.0% 40.0%

A545-181-81-41-01401

C

TECH STR - BASE PLATE DETAILS

0.1

21-Mar-17

25-Jul-17

28-Mar-17

16-Aug-18

4-Apr-17

23-Aug-18

8-Apr-17

30-Aug-18

22-Apr-17

6-Sep-18

7-Jul-17

6-Sep-18

100%

100.0%

A545-181-16-48-00402

C

TECH STR SADDLE SUPPORT

0.2

21-Mar-17

25-Jul-17

18-Mar-19

23-Feb-19

25-Mar-19

2-Mar-19

29-Mar-19

9-Mar-19

12-Apr-19

16-Mar-19

13-May-19

16-Mar-19

100%

100.0%

A545-181-81-41-30411

C

TECH STR-1 R/F DET. OF FDN.

0.4

10-Jun-15

20-Jun-15

17-Jun-15

31-Jul-15

24-Jun-15

2-Nov-15

28-Jun-15

9-Nov-15

12-Jul-15

16-Nov-15

26-Sep-15

30-Nov-15

100%

100.0%

A545-181-16-48-00412

C

TECH STR-1 PLANS & ELEVATIONS

0.4

12-Jun-15

30-May-15

19-Jun-15

3-Jul-15

26-Jun-15

17-Jul-15

30-Jun-15

24-Jul-15

14-Jul-15

30-Nov-15

28-Sep-15

19-Jan-16

100%

100.0%

A545-181-16-48-00418

C

TECH STR-1 STAIRCASE

0.4

2-Nov-15

25-Jul-15

9-Nov-15

6-Jan-16

16-Nov-15

13-Jan-16

20-Nov-15

20-Jan-16

4-Dec-15

27-Jan-16

18-Feb-16

10-Mar-16

100%

100.0%

04-11-2015

-

=H76+7

-

#VALUE!

-

#VALUE!

-

#VALUE!

-

#VALUE!

-

A545-181-16-48-00419

TECH STR-1 OPENINGS & PIPE SUPPORTS

A545-181-81-41-30421

C

TECH STR-2 R/F DET. OF FDN.

0.4

24-Jun-15

20-Jun-15

1-Jul-15

31-Jul-15

8-Jul-15

2-Nov-15

12-Jul-15

9-Nov-15

26-Jul-15

16-Nov-15

10-Oct-15

30-Nov-15

100%

100.0%

A545-181-16-48-00422

C

TECH STR-2 PLANS & ELEVATIONS

0.4

26-Jun-15

30-May-15

3-Jul-15

3-Jul-15

10-Jul-15

17-Jul-15

14-Jul-15

24-Jul-15

28-Jul-15

30-Nov-15

12-Oct-15

19-Jan-16

100%

100.0%

A545-181-81-41-10428

C

TECH STR-2 STAIRCASE

0.4

6-Nov-15

25-Jul-15

13-Nov-15

6-Jan-16

20-Nov-15

13-Jan-16

24-Nov-15

20-Jan-16

8-Dec-15

27-Jan-16

22-Feb-16

10-Mar-16

100%

100.0%

08-11-2015

-

=H80+7

-

#VALUE!

-

#VALUE!

-

#VALUE!

-

=T80+76

-

A545-181-16-48-00429

TECH STR-2 OPENING & PIPE SUP.

A545-181-81-41-10431

C

TECH STR-3 R/F DET. OF FDN.

0.4

8-Jul-15

20-Jun-15

15-Jul-15

31-Jul-15

22-Jul-15

1-Jan-16

26-Jul-15

8-Jan-16

9-Aug-15

15-Jan-16

26-Apr-19

20-Mar-19

100%

100.0%

A545-181-16-48-00432

C

TECH STR-3 PLANS & ELEVATIONS

0.4

8-Nov-15

30-May-15

15-Nov-15

15-Jul-15

22-Nov-15

29-Jul-15

26-Nov-15

5-Aug-15

10-Dec-15

22-Jan-16

30-Dec-16

31-Mar-17

100%

100.0%

A545-181-81-41-10438

C

TECH STR-3 STAIRCASE

0.4

10-Nov-15

25-Jul-15

17-Nov-15

18-Dec-15

24-Nov-15

25-Dec-15

28-Nov-15

1-Jan-16

12-Dec-15

8-Jan-16

26-Feb-16

22-Jan-16

100%

100.0%

Page 470 of 1078 Format no. 5-2744-0112-F8, Rev 0

Page 3 of 9

Jul-19

DRAWING CONTROL INDEX DISCIPLINE: STRUCTURAL (SULPHUR BLOCK)

DANGOTE REFINERY & PETROCHEMICAL PROJECT, NIGERIA

JOB NO. : A545 ANNEXURE-A6

DRAWING/ DOCUMENT NO.

CAT

A545-181-16-48-00439

DRAWING/ DOCUMENT TITLE

START (10%)

WTG %

TECH STR-3 OPENING & PIPE SUP.

DRAFTING COMPLETE (60%)

CHECKING COMPLETE (65%)

ISSUED FOR COMMENTS (80%)

INCORPORATE COMMENTS & ISSUE FOR CONSTRUCTION (85%)

UPDATE & ISSUE FOR CONSTRUCTION (100%)

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

12-11-2015

-

=H84+7

-

#VALUE!

-

#VALUE!

-

#VALUE!

-

#VALUE!

-

TOTAL TOTAL (SCHD. (ACTUAL PROGRESS %) PROGRESS %)

A545-181-81-41-10441

C

TECH STR-4 R/F DET. OF FDN.

0.4

14-Jul-15

25-Jun-15

21-Jul-15

28-Aug-15

28-Jul-15

1-Jan-16

1-Aug-15

8-Jan-16

15-Aug-15

15-Jan-16

2-May-19

18-Mar-19

100%

100.0%

A545-181-16-48-00442

C

TECH STR-4 PLANS & ELEVATIONS

0.4

16-Jul-15

27-Jun-15

23-Jul-15

15-Jul-15

30-Jul-15

29-Jul-15

3-Aug-15

5-Aug-15

17-Aug-15

23-Jan-16

4-Jan-17

31-Mar-17

100%

100.0%

A545-181-81-41-10448

C

TECH STR-4 STAIRCASE

0.4

14-Nov-15

25-Jul-15

21-Nov-15

26-Dec-15

28-Nov-15

2-Jan-16

2-Dec-15

9-Jan-16

16-Dec-15

16-Jan-16

1-Mar-16

23-Jan-16

100%

100.0%

16-11-2015

-

=H88+7

-

#VALUE!

-

#VALUE!

-

#VALUE!

-

#VALUE!

-

A545-181-16-48-00449

TECH STR-4 OPENING & PIPE SUP.

A545-181-81-41-31451

C

TECH STR-5 GA & R/F DET. OF FDN.

0.4

17-Jul-15

26-Nov-15

24-Jul-15

10-Dec-15

31-Jul-15

17-Dec-15

4-Aug-15

24-Dec-15

18-Aug-15

31-Dec-15

2-Nov-15

21-Jan-16

100%

100.0%

A545-181-81-41-11452

C

TECH STR-5 PLANS & ELEVATIONS

0.4

20-Jul-15

3-Dec-15

27-Jul-15

17-Dec-15

3-Aug-15

24-Dec-15

7-Aug-15

31-Dec-15

21-Aug-15

21-Jan-16

9-Jan-17

19-Apr-17

100%

100.0%

23-Jul-15

-

30-Jul-15

-

6-Aug-15

-

10-Aug-15

-

=Q93+14

-

=T93+76

-

27-07-2015

-

=H92+7

-

#VALUE!

-

#VALUE!

-

#VALUE!

-

#VALUE!

-

A545-181-16-48-11453

TECH STR-5 STAIRCASE

A545-181-16-48-11454

TECH STR-5 OPENING & PIPE SUP.

A545-181-81-41-31461

C

TECH STR-6 GA & R/F DET. OF FDN.

0.4

18-Jul-15

26-Nov-15

25-Jul-15

10-Dec-15

1-Aug-15

17-Dec-15

5-Aug-15

24-Dec-15

19-Aug-15

31-Dec-15

3-Nov-15

21-Jan-16

100%

100.0%

A545-181-81-41-11462

C

TECH STR-6 PLANS & ELEVATIONS

0.4

22-Jul-15

25-Nov-15

29-Jul-15

9-Dec-15

5-Aug-15

16-Dec-15

9-Aug-15

23-Dec-15

23-Aug-15

31-Dec-15

7-Nov-15

21-Jan-16

100%

100.0%

A545-181-81-41-30471

C

TECH STR-7 GA & R/F DET. OF FDN.

0.4

20-Jul-15

26-Nov-15

27-Jul-15

10-Dec-15

3-Aug-15

17-Dec-15

7-Aug-15

24-Dec-15

21-Aug-15

31-Dec-15

5-Nov-15

21-Jan-16

100%

100.0%

A545-181-81-41-10472

C

TECH STR-7 PLANS & ELEVATIONS

0.4

24-Jul-15

3-Dec-15

31-Jul-15

17-Dec-15

7-Aug-15

24-Dec-15

11-Aug-15

31-Dec-15

25-Aug-15

20-Jan-16

12-Jan-17

19-Apr-17

100%

100.0%

A545-181-81-41-30451

C

GUIDE STR FOR 181-CC-1003 R/F DET. OF FDN.

0.4

28-Apr-15

22-Feb-16

5-May-15

29-Feb-16

12-May-15

7-Mar-16

16-May-15

14-Mar-16

30-May-15

21-Mar-16

15-Dec-16

30-Jul-18

100%

100.0%

A545-181-81-41-10452

C

GUIE STR FOR 181-CC-1003 PLAN & ELEVATION

0.9

30-Apr-15

22-May-15

7-May-15

25-Jul-15

14-May-15

16-Sep-15

18-May-15

30-Sep-15

1-Jun-15

13-Apr-16

17-Dec-16

25-Apr-17

100%

100.0%

A545-181-81-41-10458

C

GUIDE STR FOR 181-CC-1003 STAIRCASE

0.4

9-Jul-15

25-Jul-15

16-Jul-15

9-Apr-16

23-Jul-15

16-Apr-16

27-Jul-15

23-Apr-16

10-Aug-15

30-Apr-16

25-Feb-17

20-May-17

100%

100.0%

A545-181-81-41-00917

C

TRUCK LOAD. SHED;EAST OF SILO;DET.OF FDN & SUP STR

0.1

19-Jul-15

23-Nov-18

25-Jul-15

30-Nov-18

1-Aug-15

7-Dec-18

5-Aug-15

14-Dec-18

19-Aug-15

21-Dec-18

6-May-19

21-Dec-18

100%

100.0%

A545-181-81-41-30461

C

GUIDE STR FOR 182-CC-1003 R/F DET. OF FDN.

0.4

28-Apr-15

18-Jan-16

5-May-15

29-Feb-16

12-May-15

7-Mar-16

16-May-15

14-Mar-16

30-May-15

21-Mar-16

15-Dec-16

30-Jul-18

100%

100.0%

A545-181-81-41-10462

C

GUIE STR FOR 182-CC-1003 PLANS & ELEVATION

0.9

30-Apr-15

25-Jul-15

7-May-15

9-Sep-15

14-May-15

16-Sep-15

18-May-15

30-Sep-15

1-Jun-15

13-Apr-16

17-Dec-16

25-Apr-17

100%

100.0%

A545-181-81-41-10468

C

GUIDE STR FOR 182-CC-1003 STAIRCASE

0.4

9-Jul-15

22-Jan-16

16-Jul-15

9-Apr-16

23-Jul-15

16-Apr-16

27-Jul-15

23-Apr-16

10-Aug-15

30-Apr-16

25-Feb-17

20-May-17

100%

100.0%

GUIDE STR FOR 182-CC-1003 OPENING & PIPE SUP.

A545-181-16-48-00469

19-07-2015

-

=H104+7

-

#VALUE!

-

#VALUE!

-

#VALUE!

-

#VALUE!

-

A545-181-16-48-30501

C

GA & R/F DET. OF FDN. FOR 181-CC-1001

0.1

6-May-15

28-Mar-15

13-May-15

4-Apr-15

20-May-15

11-Apr-15

24-May-15

16-Apr-15

7-Jun-15

10-Jun-15

22-Aug-15

24-Jun-15

100%

100.0%

A545-181-16-48-30502

C

GA & R/F DET. OF FDN FOR 181-CC-1002

0.1

9-May-15

28-Mar-15

16-May-15

4-Apr-15

23-May-15

11-Apr-15

27-May-15

16-Apr-15

10-Jun-15

10-Jun-15

25-Aug-15

24-Jun-15

100%

100.0%

A545-181-16-48-30504

C

FDN FOR 182-CC-1001

0.1

15-May-15

30-Mar-15

22-May-15

6-Apr-15

29-May-15

13-Apr-15

2-Jun-15

17-Apr-15

16-Jun-15

10-Jun-15

31-Aug-15

24-Jun-15

100%

100.0%

A545-181-16-48-30505

C

FDN FOR 182-CC-1002

0.1

18-May-15

30-Mar-15

25-May-15

6-Apr-15

1-Jun-15

13-Apr-15

5-Jun-15

17-Apr-15

19-Jun-15

10-Jun-15

3-Sep-15

24-Jun-15

100%

100.0%

A545-181-16-48-30507

C

FDN FOR 183-CC-1001

0.1

24-May-15

30-Mar-15

31-May-15

6-Apr-15

7-Jun-15

13-Apr-15

11-Jun-15

17-Apr-15

25-Jun-15

10-Jun-15

9-Sep-15

24-Jun-15

100%

100.0%

A545-181-16-48-30508

C

FDN FOR 184-CC-1001

0.1

27-May-15

30-Mar-15

3-Jun-15

6-Apr-15

10-Jun-15

13-Apr-15

14-Jun-15

17-Apr-15

28-Jun-15

10-Jun-15

12-Sep-15

24-Jun-15

100%

100.0%

A545-181-16-48-30511

C

FDN FOR 181-VV-1001

0.1

7-Jun-15

22-Jul-15

14-Jun-15

25-Nov-15

21-Jun-15

2-Dec-15

25-Jun-15

9-Dec-15

9-Jul-15

16-Dec-15

23-Sep-15

21-Jan-16

100%

100.0% 100.0%

A545-181-16-48-30512

C

FDN FOR 181-VV-1002

0.1

9-Jun-15

22-Jul-15

16-Jun-15

22-Aug-15

23-Jun-15

29-Aug-15

27-Jun-15

4-Sep-15

11-Jul-15

19-Sep-15

25-Sep-15

30-Sep-15

100%

A545-181-16-48-30513

C

FDN FOR 181-VV-1003

0.1

11-Jun-15

22-Jul-15

18-Jun-15

22-Aug-15

25-Jun-15

29-Aug-15

29-Jun-15

4-Sep-15

13-Jul-15

19-Sep-15

27-Sep-15

30-Sep-15

100%

100.0%

A545-181-16-48-30514

C

FDN FOR 181-VV-1004

0.1

13-Jun-15

22-Jul-15

20-Jun-15

12-Sep-15

27-Jun-15

19-Sep-15

1-Jul-15

26-Sep-15

15-Jul-15

3-Oct-15

29-Sep-15

16-Oct-15

100%

100.0%

Page 471 of 1078 Format no. 5-2744-0112-F8, Rev 0

Page 4 of 9

Jul-19

DRAWING CONTROL INDEX DISCIPLINE: STRUCTURAL (SULPHUR BLOCK)

DANGOTE REFINERY & PETROCHEMICAL PROJECT, NIGERIA

JOB NO. : A545 ANNEXURE-A6

DRAWING/ DOCUMENT NO.

CAT

DRAWING/ DOCUMENT TITLE

START (10%)

WTG %

0.1

DRAFTING COMPLETE (60%)

CHECKING COMPLETE (65%)

ISSUED FOR COMMENTS (80%)

INCORPORATE COMMENTS & ISSUE FOR CONSTRUCTION (85%)

UPDATE & ISSUE FOR CONSTRUCTION (100%)

TOTAL TOTAL (SCHD. (ACTUAL PROGRESS %) PROGRESS %)

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

19-Jun-15

25-Jul-15

26-Jun-15

30-Oct-15

3-Jul-15

6-Nov-15

7-Jul-15

13-Nov-15

21-Jul-15

20-Nov-15

5-Oct-15

20-Jan-16

100%

100.0%

9-Jul-15

4-Sep-15

23-Jul-15

19-Sep-15

7-Oct-15

30-Sep-15

100%

100.0%

11-Jul-15

4-Sep-15

25-Jul-15

19-Sep-15

9-Oct-15

30-Sep-15

100%

100.0%

13-Jul-15

3-Jun-15

27-Jul-15

10-Jun-15

11-Oct-15

24-Jun-15

100%

100.0%

17-Jul-15

9-Dec-15

31-Jul-15

16-Dec-15

15-Oct-15

19-Jan-16

100%

100.0%

A545-181-16-48-30518

C

FDN FOR 182-VV-1001

A545-181-16-48-30519

C

FDN FOR 182-VV-1002

0.1

21-Jun-15

27-Jul-15

28-Jun-15

22-Aug-15

5-Jul-15

29-Aug-15

A545-181-16-48-30520

C

FDN FOR 182-VV-1003 A/B

0.1

23-Jun-15

27-Jul-15

30-Jun-15

22-Aug-15

7-Jul-15

29-Aug-15

A545-181-16-48-30521

C

FDN FOR 182-VV-1004 A/B

0.1

25-Jun-15

13-May-15

2-Jul-15

20-May-15

9-Jul-15

27-May-15

A545-181-16-48-30523

C

FDN FOR 183-VV-1001

0.1

29-Jun-15

29-Jul-15

6-Jul-15

25-Nov-15

13-Jul-15

2-Dec-15

A545-181-16-48-30524

C

FDN FOR 183-VV-1002A/B

0.1

1-Jul-15

3-Apr-15

8-Jul-15

10-Apr-15

15-Jul-15

17-Apr-15

19-Jul-15

21-Apr-15

2-Aug-15

10-Jun-15

17-Oct-15

24-Jun-15

100%

100.0%

A545-181-16-48-30525

C

FDN FOR 183-VV-1003

0.1

3-Jul-15

3-Apr-15

10-Jul-15

10-Apr-15

17-Jul-15

17-Apr-15

21-Jul-15

21-Apr-15

4-Aug-15

10-Jun-15

19-Oct-15

24-Jun-15

100%

100.0%

A545-181-16-48-30530

C

FDN FOR 183-VV-1007

0.1

11-Jul-15

13-May-15

18-Jul-15

20-May-15

25-Jul-15

27-May-15

29-Jul-15

3-Jun-15

12-Aug-15

10-Jun-15

27-Oct-15

24-Jun-15

100%

100.0%

A545-181-16-48-30531

C

FDN FOR 184-VV-1001

0.1

13-Jul-15

31-Jul-15

20-Jul-15

30-Oct-15

27-Jul-15

6-Nov-15

31-Jul-15

13-Nov-15

14-Aug-15

20-Nov-15

29-Oct-15

19-Jan-16

100%

100.0%

A545-181-16-48-30532

C

FDN FOR 184-VV-1002

0.1

15-Jul-15

13-May-15

22-Jul-15

20-May-15

29-Jul-15

27-May-15

2-Aug-15

3-Jun-15

16-Aug-15

10-Jun-15

31-Oct-15

24-Jun-15

100%

100.0%

A545-181-16-48-31517

C

FDN FOR 180-VV-1013

0.1

4-Aug-15

19-Aug-15

11-Aug-15

2-Sep-15

18-Aug-15

9-Sep-15

22-Aug-15

16-Sep-15

5-Sep-15

30-Sep-15

20-Nov-15

30-Sep-15

100%

100.0%

A545-181-16-48-31518

C

FDN FOR 180-VV-1014

0.1

6-Aug-15

19-Aug-15

13-Aug-15

2-Sep-15

20-Aug-15

9-Sep-15

24-Aug-15

16-Sep-15

7-Sep-15

30-Sep-15

22-Nov-15

30-Sep-15

100%

100.0%

A545-181-16-48-31519

C

FDN FOR 180-VV-1026

0.1

30-Jun-16

14-Aug-15

7-Jul-16

21-Aug-15

14-Jul-16

28-Aug-15

18-Jul-16

2-Sep-15

1-Aug-16

24-Sep-15

16-Oct-16

30-Sep-15

100%

100.0% 100.0%

A545-181-81-41-01546

C

GA & R/f DET. OF OWS/CRWS PIT

0.2

4-Aug-15

5-Aug-15

11-Aug-15

22-Sep-15

18-Aug-15

29-Sep-15

22-Aug-15

7-Oct-15

5-Sep-15

16-Nov-15

20-Nov-15

30-Nov-15

100%

A545-181-16-48-00546

C

GA & R/F DET FOR UG PIT FOR 180-VV-1002

0.2

8-Aug-15

5-Aug-15

15-Aug-15

22-Sep-15

22-Aug-15

29-Sep-15

26-Aug-15

7-Oct-15

9-Sep-15

5-Dec-15

24-Nov-15

19-Jan-16

100%

100.0%

A545-181-16-48-00547

C

GA & R/F DET FOR UG PIT FOR 180-VV-1025

0.2

10-Aug-15

5-Aug-15

17-Aug-15

22-Sep-15

24-Aug-15

29-Sep-15

28-Aug-15

7-Oct-15

11-Sep-15

5-Dec-15

26-Nov-15

19-Jan-16

100%

100.0%

A545-181-16-48-00548

C

GA & R/F DET FOR UG PIT FOR 183-VV-1006

0.2

12-Aug-15

5-Aug-15

19-Aug-15

22-Sep-15

26-Aug-15

29-Sep-15

30-Aug-15

7-Oct-15

13-Sep-15

16-Dec-15

28-Nov-15

19-Jan-16

100%

100.0%

A545-181-16-48-00549

C

GA & R/F DET FOR UG PIT FOR 185-VV-1007

0.2

14-Aug-15

2-Dec-15

21-Aug-15

9-Dec-15

28-Aug-15

16-Dec-15

1-Sep-15

23-Dec-15

15-Sep-15

30-Dec-15

30-Nov-15

19-Jan-16

100%

100.0%

A545-181-16-48-00550

C

GA & R/F DET FOR UG PIT FOR 186-VV-1007

0.2

16-Aug-15

2-Dec-15

23-Aug-15

9-Dec-15

30-Aug-15

16-Dec-15

3-Sep-15

23-Dec-15

17-Sep-15

30-Dec-15

2-Dec-15

19-Jan-16

100%

100.0%

A545-181-16-48-30551

C

FDN FOR 181-EE-1001 A/B

0.1

2-Jun-15

20-Jul-15

9-Jun-15

20-Aug-15

16-Jun-15

27-Aug-15

20-Jun-15

31-Aug-15

4-Jul-15

24-Sep-15

18-Sep-15

29-Sep-15

100%

100.0%

A545-181-16-48-30552

C

FDN FOR 181-EE-1002

0.1

4-Jun-15

20-Jul-15

11-Jun-15

20-Aug-15

18-Jun-15

27-Aug-15

22-Jun-15

31-Aug-15

6-Jul-15

24-Sep-15

20-Sep-15

29-Sep-15

100%

100.0%

A545-181-16-48-30553

C

FDN FOR 181-EE-1003

0.1

6-Jun-15

20-Jul-15

13-Jun-15

22-Aug-15

20-Jun-15

29-Aug-15

24-Jun-15

2-Sep-15

8-Jul-15

24-Sep-15

22-Sep-15

29-Sep-15

100%

100.0%

A545-181-16-48-30554

C

FDN FOR 181-EE-1004

0.1

8-Jun-15

20-Jul-15

15-Jun-15

22-Aug-15

22-Jun-15

29-Aug-15

26-Jun-15

2-Sep-15

10-Jul-15

24-Sep-15

24-Sep-15

29-Sep-15

100%

100.0%

A545-181-16-48-30555

C

FDN FOR 181-EE-1005

0.1

10-Jun-15

22-Jul-15

17-Jun-15

22-Aug-15

24-Jun-15

29-Aug-15

28-Jun-15

2-Sep-15

12-Jul-15

24-Sep-15

26-Sep-15

29-Sep-15

100%

100.0%

A545-181-16-48-30556

C

FDN FOR 182-EE-1001 A/B

0.1

12-Jun-15

22-Jul-15

19-Jun-15

24-Aug-15

26-Jun-15

31-Aug-15

30-Jun-15

4-Sep-15

14-Jul-15

24-Sep-15

28-Sep-15

29-Sep-15

100%

100.0%

A545-181-16-48-30557

C

FDN FOR 182-EE-1002

0.1

14-Jun-15

22-Jul-15

21-Jun-15

22-Aug-15

28-Jun-15

29-Aug-15

2-Jul-15

2-Sep-15

16-Jul-15

24-Sep-15

30-Sep-15

29-Sep-15

100%

100.0%

A545-181-16-48-30558

C

FDN FOR 182-EE-1003 A/B

0.1

16-Jun-15

22-Jul-15

23-Jun-15

22-Aug-15

30-Jun-15

29-Aug-15

4-Jul-15

2-Sep-15

18-Jul-15

24-Sep-15

2-Oct-15

29-Sep-15

100%

100.0%

A545-181-16-48-30559

C

FDN FOR 182-EE-1004 A/B

0.1

18-Jun-15

22-Jul-15

25-Jun-15

30-Sep-15

2-Jul-15

19-Sep-15

6-Jul-15

26-Sep-15

20-Jul-15

3-Oct-15

4-Oct-15

16-Oct-15

100%

100.0% 100.0%

A545-181-16-48-30560

C

FDN FOR 182-EE-1005 A/B

0.1

20-Jun-15

25-Jul-15

27-Jun-15

22-Aug-15

4-Jul-15

29-Aug-15

8-Jul-15

2-Sep-15

22-Jul-15

24-Sep-15

6-Oct-15

29-Sep-15

100%

A545-181-16-48-30561

C

FDN FOR 183-EE-1001 A/B

0.1

22-Jun-15

15-Nov-16

29-Jun-15

22-Nov-16

6-Jul-15

29-Nov-16

10-Jul-15

6-Dec-16

15-Dec-16

13-Dec-16

20-Apr-19

13-Dec-16

100%

100.0%

A545-181-16-48-30562

C

FDN FOR 184-EE-1001 A/B

0.1

24-Jun-15

15-Nov-16

1-Jul-15

22-Nov-16

8-Jul-15

29-Nov-16

12-Jul-15

6-Dec-16

17-Dec-16

13-Dec-16

22-Apr-19

13-Dec-16

100%

100.0%

Page 472 of 1078 Format no. 5-2744-0112-F8, Rev 0

Page 5 of 9

Jul-19

DRAWING CONTROL INDEX DISCIPLINE: STRUCTURAL (SULPHUR BLOCK)

DANGOTE REFINERY & PETROCHEMICAL PROJECT, NIGERIA

JOB NO. : A545 ANNEXURE-A6

DRAWING/ DOCUMENT NO.

CAT

DRAWING/ DOCUMENT TITLE

START (10%)

WTG %

DRAFTING COMPLETE (60%)

CHECKING COMPLETE (65%)

ISSUED FOR COMMENTS (80%)

INCORPORATE COMMENTS & ISSUE FOR CONSTRUCTION (85%)

UPDATE & ISSUE FOR CONSTRUCTION (100%)

TOTAL TOTAL (SCHD. (ACTUAL PROGRESS %) PROGRESS %)

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

A545-181-16-48-30566

C

FDN FOR 185-EE-1002

0.1

26-Jun-15

25-Jul-15

3-Jul-15

22-Aug-15

10-Jul-15

29-Aug-15

14-Jul-15

4-Sep-15

28-Jul-15

24-Sep-15

12-Oct-15

29-Sep-15

100%

100.0%

A545-181-16-48-30576

C

FDN FOR 186-EE-1002

0.1

26-Jul-15

29-Jul-15

2-Aug-15

22-Aug-15

9-Aug-15

29-Aug-15

13-Aug-15

4-Sep-15

27-Aug-15

24-Sep-15

11-Nov-15

29-Sep-15

100%

100.0%

A545-181-81-41-31520

C

FDN FOR 180-VV-1027

0.1

28-Jul-15

1-Aug-16

4-Aug-15

8-Aug-16

11-Aug-15

15-Aug-16

15-Aug-15

22-Aug-16

29-Aug-15

29-Aug-16

17-Dec-16

28-Sep-17

100%

100.0%

A545-181-16-48-30581 TO 30587

C

FDN FOR SKIDS

0.2

16-Dec-16

22-Jun-18

4-Mar-19

-

11-Mar-19

-

15-Mar-19

-

29-Mar-19

-

29-Apr-19

-

100%

40.0%

A545-181-16-48-30591

C

FDN FOR 183-GN-1001A/B

0.1

3-Jul-15

23-Aug-16

10-Jul-15

30-Aug-16

17-Jul-15

6-Sep-16

21-Jul-15

13-Sep-16

4-Aug-15

26-Oct-16

2-Mar-17

28-Aug-18

100%

100.0%

A545-181-16-48-30592

C

FDN FOR 183-GN-1002A/B

0.1

6-Jul-15

23-Aug-16

13-Jul-15

30-Aug-16

20-Jul-15

6-Sep-16

24-Jul-15

13-Sep-16

7-Aug-15

26-Oct-16

6-Mar-17

28-Aug-18

100%

100.0%

A545-181-16-48-30593

C

FDN FOR 183-GN-1003A/B

0.1

9-Jul-15

23-Aug-16

16-Jul-15

30-Aug-16

23-Jul-15

6-Sep-16

27-Jul-15

13-Sep-16

10-Aug-15

26-Oct-16

8-Mar-17

28-Aug-18

100%

100.0%

A545-181-16-48-30594

C

FDN FOR 183-GN-1004A/B

0.1

12-Jul-15

23-Aug-16

19-Jul-15

30-Aug-16

26-Jul-15

6-Sep-16

30-Jul-15

13-Sep-16

13-Aug-15

26-Oct-16

11-Mar-17

28-Aug-18

100%

100.0%

A545-181-16-48-30595

C

FDN FOR 183-GN-1005

0.1

15-Jul-15

23-Aug-16

22-Jul-15

30-Aug-16

29-Jul-15

6-Sep-16

2-Aug-15

13-Sep-16

16-Aug-15

26-Oct-16

14-Mar-17

28-Aug-18

100%

100.0%

A545-181-16-48-30597

C

FDN FOR 184-GN-1001A/B

0.1

18-Jul-15

23-Aug-16

25-Jul-15

30-Aug-16

1-Aug-15

6-Sep-16

5-Aug-15

13-Sep-16

19-Aug-15

26-Oct-16

17-Mar-17

28-Aug-18

100%

100.0%

A545-181-16-48-30598

C

FDN FOR 184-GN-1002A/B

0.1

21-Jul-15

23-Aug-16

28-Jul-15

30-Aug-16

4-Aug-15

6-Sep-16

8-Aug-15

13-Sep-16

22-Aug-15

26-Oct-16

20-Mar-17

28-Aug-18

100%

100.0%

A545-181-16-48-30601

C

FDN FOR PUMPS 181-PA-1002A/B

0.0

15-Dec-15

23-Oct-15

22-Dec-15

26-May-16

29-Dec-15

4-Jun-16

2-Jan-16

11-Jun-16

6-Apr-17

23-Oct-18

2-Apr-19

23-Oct-18

100%

100.0%

A545-181-16-48-30602

C

FDN FOR PUMPS 181-PA-1003A/B

0.0

17-Dec-15

23-Oct-15

24-Dec-15

26-May-16

31-Dec-15

4-Jun-16

4-Jan-16

11-Jun-16

8-Apr-17

26-Dec-18

4-Apr-19

26-Dec-18

100%

100.0% 100.0%

A545-181-16-48-30603

C

FDN FOR PUMPS 181-PA-1004A/B

0.0

19-Dec-15

23-Oct-15

26-Dec-15

26-May-16

2-Jan-16

4-Jun-16

6-Jan-16

11-Jun-16

10-Apr-17

23-Oct-18

6-Apr-19

23-Oct-18

100%

A545-181-16-48-30604

C

FDN FOR PUMPS 181-PA-1005A/B

0.0

21-Dec-15

23-Oct-15

28-Dec-15

26-May-16

4-Jan-16

4-Jun-16

8-Jan-16

11-Jun-16

12-Apr-17

23-Oct-18

8-Apr-19

23-Oct-18

100%

100.0%

A545-181-16-48-30605

C

FDN FOR PUMPS 181-PA-1006A/B

0.0

23-Dec-15

26-Oct-15

30-Dec-15

26-May-16

6-Jan-16

4-Jun-16

10-Jan-16

11-Jun-16

14-Apr-17

23-Oct-18

10-Apr-19

23-Oct-18

100%

100.0%

A545-181-16-48-30606

C

FDN FOR PUMPS 181-PA-1007A/B

0.0

25-Dec-15

26-Oct-15

1-Jan-16

27-May-16

8-Jan-16

4-Jun-16

12-Jan-16

11-Jun-16

16-Apr-17

13-Sep-18

12-Apr-19

13-Sep-18

100%

100.0%

A545-181-81-41-30607

C

FDN FOR PUMPS 180-PA-1013A/B

0.0

29-Dec-15

26-Oct-15

5-Jan-16

27-May-16

12-Jan-16

4-Jun-16

16-Jan-16

11-Jun-16

20-Apr-17

17-Jul-18

16-Apr-19

17-Jul-18

100%

100.0%

A545-181-16-48-30608

C

FDN FOR PUMPS 180-PA-1003 A/B

0.0

29-Dec-15

26-Oct-15

5-Jan-16

27-May-16

12-Jan-16

4-Jun-16

16-Jan-16

11-Jun-16

20-Apr-17

16-Jul-18

16-Apr-19

16-Jul-18

100%

100.0%

A545-181-16-48-30612

C

FDN FOR PUMPS 182-PA-1002A/B

0.0

6-Jan-16

28-Oct-15

13-Jan-16

27-May-16

20-Jan-16

4-Jun-16

24-Jan-16

11-Jun-16

28-Apr-17

13-Sep-18

24-Apr-19

13-Sep-18

100%

100.0%

A545-181-16-48-30613

C

FDN FOR PUMPS 182-PA-1003A/B

0.0

8-Jan-16

28-Oct-15

15-Jan-16

27-May-16

22-Jan-16

4-Jun-16

26-Jan-16

11-Jun-16

30-Apr-17

23-Oct-18

26-Apr-19

23-Oct-18

100%

100.0%

A545-181-16-48-30614

C

FDN FOR PUMPS 182-PA-1004A/B

0.0

10-Jan-16

28-Oct-15

17-Jan-16

27-May-16

24-Jan-16

4-Jun-16

28-Jan-16

11-Jun-16

2-May-17

13-Sep-18

28-Apr-19

13-Sep-18

100%

100.0%

A545-181-16-48-30615

C

FDN FOR PUMPS 182-PA-1005A/B

0.0

12-Jan-16

28-Oct-15

19-Jan-16

27-May-16

26-Jan-16

4-Jun-16

30-Jan-16

11-Jun-16

4-May-17

13-Sep-18

30-Apr-19

13-Sep-18

100%

100.0%

A545-181-16-48-30617

C

FDN FOR PUMPS 182-PA-1007 A/B

0.0

14-Jan-16

28-Oct-15

21-Jan-16

27-May-16

28-Jan-16

4-Jun-16

1-Feb-16

11-Jun-16

6-May-17

20-Sep-18

2-May-19

20-Sep-18

100%

100.0%

A545-181-16-48-30616

C

FDN FOR PUMPS 182-PA-1006A/B

0.0

14-Jan-16

28-Oct-15

21-Jan-16

30-May-16

28-Jan-16

2-Jul-18

1-Feb-16

9-Jul-18

6-May-17

16-Jul-18

2-May-19

16-Jul-18

100%

100.0%

A545-181-16-48-30618

C

FDN FOR PUMPS 182-PA-1008A/B

0.0

18-Jan-16

29-Oct-15

25-Jan-16

30-May-16

1-Feb-16

4-Jun-16

5-Feb-16

11-Jun-16

10-May-17

5-Jun-18

6-May-19

5-Jun-18

100%

100.0%

A545-181-16-48-30619

C

FDN FOR PUMPS 183-PA-1002A/B

0.0

20-Jan-16

29-Oct-15

27-Jan-16

30-May-16

3-Feb-16

4-Jun-16

7-Feb-16

11-Jun-16

12-May-17

13-Sep-18

8-May-19

13-Sep-18

100%

100.0%

A545-181-16-48-30620

C

FDN FOR PUMPS 183-PA-1003A/B

0.0

22-Jan-16

29-Oct-15

29-Jan-16

30-May-16

5-Feb-16

4-Jun-16

9-Feb-16

11-Jun-16

14-May-17

13-Sep-18

10-May-19

13-Sep-18

100%

100.0% 100.0%

A545-181-16-48-30621

C

FDN FOR PUMPS 183-PA-1004A/B

0.0

24-Jan-16

29-Oct-15

31-Jan-16

30-May-16

7-Feb-16

4-Jun-16

11-Feb-16

11-Jun-16

16-May-17

5-Jun-18

12-May-19

5-Jun-18

100%

A545-181-16-48-30622

C

FDN FOR PUMPS 183-PA-1005

0.0

26-Jan-16

29-Oct-15

2-Feb-16

30-May-16

9-Feb-16

4-Jun-16

13-Feb-16

11-Jun-16

18-May-17

5-Jun-18

14-May-19

5-Jun-18

100%

100.0%

A545-181-16-48-30623

C

FDN FOR PUMPS 183-PA-1006A/B

0.0

28-Jan-16

29-Oct-15

4-Feb-16

31-May-16

11-Feb-16

4-Jun-16

15-Feb-16

11-Jun-16

20-May-17

5-Jun-18

16-May-19

5-Jun-18

100%

100.0%

Page 473 of 1078 Format no. 5-2744-0112-F8, Rev 0

Page 6 of 9

Jul-19

DRAWING CONTROL INDEX DISCIPLINE: STRUCTURAL (SULPHUR BLOCK)

DANGOTE REFINERY & PETROCHEMICAL PROJECT, NIGERIA

JOB NO. : A545 ANNEXURE-A6

DRAWING/ DOCUMENT NO.

CAT

DRAWING/ DOCUMENT TITLE

START (10%)

WTG %

DRAFTING COMPLETE (60%)

CHECKING COMPLETE (65%)

ISSUED FOR COMMENTS (80%)

INCORPORATE COMMENTS & ISSUE FOR CONSTRUCTION (85%)

UPDATE & ISSUE FOR CONSTRUCTION (100%)

TOTAL TOTAL (SCHD. (ACTUAL PROGRESS %) PROGRESS %)

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

A545-181-16-48-30624

C

FDN FOR PUMPS 183-PA-1007

0.0

30-Jan-16

31-Oct-15

6-Feb-16

31-May-16

13-Feb-16

4-Jun-16

17-Feb-16

11-Jun-16

22-May-17

5-Jun-18

18-May-19

5-Jun-18

100%

100.0%

A545-181-16-48-30626

C

FDN FOR PUMPS 184-PA-1002A/B

0.0

3-Feb-16

31-Oct-15

10-Feb-16

31-May-16

17-Feb-16

4-Jun-16

21-Feb-16

11-Jun-16

26-May-17

13-Sep-18

22-May-19

13-Sep-18

100%

100.0%

A545-181-16-48-30627

C

FDN FOR PUMPS 184-PA-1003A/B

0.0

5-Feb-16

31-Oct-15

12-Feb-16

31-May-16

19-Feb-16

4-Jun-16

23-Feb-16

11-Jun-16

28-May-17

13-Sep-18

24-May-19

13-Sep-18

100%

100.0%

A545-181-16-48-30628

C

FDN FOR PUMPS 184-PA-1004A/B

0.0

7-Feb-16

31-Oct-15

14-Feb-16

31-May-16

21-Feb-16

4-Jun-16

25-Feb-16

11-Jun-16

30-May-17

13-Sep-18

26-May-19

13-Sep-18

100%

100.0%

A545-181-16-48-30630

C

FDN FOR PUMPS 185-PA-1005A/B

0.0

11-Feb-16

31-Oct-15

18-Feb-16

31-May-16

25-Feb-16

4-Jun-16

29-Feb-16

11-Jun-16

3-Jun-17

26-Dec-18

30-May-19

26-Dec-18

100%

100.0%

A545-181-81-41-30609

C

FDN FOR PUMPS 185-PA-1006A/B

0.0

11-Feb-16

31-Oct-15

18-Feb-16

31-May-16

25-Feb-16

3-Jul-18

29-Feb-16

10-Jul-18

3-Jun-17

17-Jul-18

30-May-19

17-Jul-18

100%

100.0%

A545-181-81-41-30610

C

FDN FOR PUMPS 186-PA-1006A/B

0.0

11-Feb-16

31-Oct-15

18-Feb-16

31-May-16

25-Feb-16

3-Jul-18

29-Feb-16

10-Jul-18

3-Jun-17

17-Jul-18

30-May-19

17-Jul-18

100%

100.0%

A545-181-16-48-00701

C

PLTF. & LADDER FOR 181-CC-1001

0.3

3-Mar-16

10-Sep-15

10-Mar-16

17-Sep-15

17-Mar-16

24-Sep-15

21-Mar-16

1-Oct-15

4-Apr-16

9-Oct-15

19-Jun-16

25-Jun-16

100%

100.0%

A545-181-16-48-00704

C

PLTF. & LADDER FOR 181-CC-1002

0.3

12-Mar-16

8-Jul-15

19-Mar-16

15-Jul-15

26-Mar-16

22-Jul-15

30-Mar-16

29-Jul-15

13-Apr-16

5-Aug-15

28-Jun-16

20-Jun-16

100%

100.0%

A545-181-16-48-00710

C

PLTF. & LADDER FOR 182-CC-1001

0.3

30-Mar-16

25-Sep-15

6-Apr-16

2-Oct-15

13-Apr-16

9-Oct-15

17-Apr-16

13-Oct-15

1-May-16

20-Oct-15

16-Jul-16

24-Jun-16

100%

100.0%

A545-181-16-48-00713 TO 00714

C

PLTF. & LADDER FOR 182-CC-1002

0.3

8-Apr-16

25-Sep-15

15-Apr-16

5-Oct-15

22-Apr-16

12-Oct-15

26-Apr-16

16-Oct-15

10-May-16

23-Oct-15

25-Jul-16

23-Jun-16

100%

100.0%

A545-181-16-48-00719

C

PLTF. & LADDER FOR 183-CC-1001

0.3

26-Apr-16

25-Sep-15

3-May-16

5-Oct-15

10-May-16

12-Oct-15

14-May-16

16-Oct-15

28-May-16

23-Oct-15

12-Aug-16

30-May-16

100%

100.0%

A545-181-16-48-10722 TO 10723

C

PLTF. & LADDER FOR 184-CC-1001

0.3

5-May-16

25-Sep-15

12-May-16

2-Oct-15

19-May-16

9-Oct-15

23-May-16

13-Oct-15

6-Jun-16

20-Oct-15

21-Aug-16

31-May-16

100%

100.0% 100.0%

A545-181-81-41-30731

C

PLTF.& LADDER FOR 181-VV-1001

0.3

4-Apr-16

25-Sep-15

11-Apr-16

20-Oct-15

18-Apr-16

22-Oct-15

22-Apr-16

29-Oct-15

6-May-16

5-Nov-15

21-Jul-16

29-Jun-16

100%

A545-181-81-41-30738

C

PLTF. & LADDER FOR 182-VV-1001

0.3

20-Apr-16

25-Sep-15

27-Apr-16

3-Feb-16

4-May-16

10-Feb-16

8-May-16

17-Feb-16

22-May-16

31-Mar-16

6-Aug-16

30-Jun-16

100%

100.0%

A545-181-81-41-30743

C

PLTF. & LADDER FOR 183-VV-1001

0.3

28-Apr-16

28-Sep-15

5-May-16

10-Mar-16

12-May-16

17-Mar-16

16-May-16

24-Mar-16

30-May-16

31-Mar-16

14-Aug-16

30-Jun-16

100%

100.0%

A545-181-16-48-10744

C

PLTF. & LADDER FOR 183-VV-1002A

0.3

30-Apr-16

28-Sep-15

7-May-16

29-Sep-15

14-May-16

6-Oct-15

18-May-16

13-Oct-15

1-Jun-16

20-Oct-15

16-Aug-16

11-May-16

100%

100.0%

A545-181-16-48-10745

C

PLTF. & LADDER FOR 183-VV-1002B

0.3

2-May-16

28-Sep-15

9-May-16

29-Sep-15

16-May-16

6-Oct-15

20-May-16

13-Oct-15

3-Jun-16

20-Oct-15

18-Aug-16

11-May-16

100%

100.0%

A545-181-16-48-10746

C

PLTF. & LADDER FOR 183-VV-1003

0.3

4-May-16

28-Sep-15

11-May-16

29-Sep-15

18-May-16

6-Oct-15

22-May-16

13-Oct-15

5-Jun-16

20-Oct-15

20-Aug-16

11-May-16

100%

100.0%

A545-181-16-48-10749

C

PLTF.& LADDER FOR 183-VV-1007

0.3

10-May-16

30-Sep-15

17-May-16

10-Mar-16

24-May-16

17-Mar-16

28-May-16

24-Mar-16

11-Jun-16

31-Mar-16

26-Aug-16

17-Jun-16

100%

100.0%

A545-181-81-41-30750

C

PLTF.& LADDER FOR 184-VV-1001

0.3

12-May-16

30-Sep-15

19-May-16

10-Mar-16

26-May-16

17-Mar-16

30-May-16

24-Mar-16

13-Jun-16

31-Mar-16

28-Aug-16

30-Jun-16

100%

100.0%

A545-181-16-48-10751

C

PLTF.& LADDER FOR 184-VV-1002

0.3

14-May-16

30-Sep-15

21-May-16

29-Sep-15

28-May-16

6-Oct-15

1-Jun-16

13-Oct-15

15-Jun-16

20-Oct-15

30-Aug-16

17-Jun-16

100%

100.0%

A545-181-81-41-10770

C

PLTF. & LADDER FOR 180-VV-1013

0.3

13-Jun-16

30-Sep-15

20-Jun-16

29-Jan-16

27-Jun-16

5-Feb-16

1-Jul-16

12-Feb-16

15-Jul-16

19-Mar-16

29-Sep-16

16-Jun-16

100%

100.0%

A545-181-81-41-10772

C

PLTF. & LADDER FOR 180-VV-1014

0.3

15-Jun-16

30-Sep-15

22-Jun-16

29-Jan-16

29-Jun-16

5-Feb-16

3-Jul-16

12-Feb-16

17-Jul-16

19-Mar-16

1-Oct-16

16-Jun-16

100%

100.0%

A545-181-81-41-30774

C

PLTF. & LADDER FOR 180-VV-1026

0.3

19-Jun-16

15-Sep-15

26-Jun-16

29-Sep-15

3-Jul-16

6-Oct-15

7-Jul-16

13-Oct-15

21-Jul-16

20-Oct-15

5-Oct-16

29-Jun-16

100%

100.0%

A545-181-16-48-30806

E

MATERIAL TAKE OFF STRL STEEL

0.3

14-Apr-15

10-Apr-15

21-Apr-15

-

28-Apr-15

-

2-May-15

-

16-May-15

-

31-Jul-17

31-Mar-18

100%

100.0%

A545-181-16-48-30807

MATERIAL TAKE OFF RCC QUANTITY

4/25/2015

4/15/2015

=H197+7

-

#VALUE!

-

#VALUE!

-

#VALUE!

-

#VALUE!

-

A545-181-16-48-00811 TO 00816

LAYOUT OF MISC. PLATFORMS / PIPE SUPPORTS

19-May-16

27-Sep-16

31-Jan-17

29-Apr-17

7-Feb-17

#VALUE!

11-Feb-17

28-10-2017

=Q221+754

-

=T221+31

-

A545-181-16-48-00821 TO 00822

T SUPPORTS LAYOUT

5/31/2016

-

=H200+7

-

=K200+7

-

=N200+4

-

=Q200+14

-

=T200+76

-

A545-181-16-48-00831 TO 00832

PIPE SUPPORTS LAYOUT

6/12/2016

-

=H201+7

-

=K201+7

-

=N201+4

-

=Q201+14

-

=T201+76

-

24-May-16

26-May-16

31-May-16

20-Jun-16

7-Jun-16

27-Jun-16

11-Jun-16

12-Jul-16

25-Jun-16

19-Jul-16

15-Mar-19

19-Jul-16

A545-181-81-41-00841 To 00845

C

OPENINGS LAYOUT

0.4

Page 474 of 1078 Format no. 5-2744-0112-F8, Rev 0

Page 7 of 9

80%

100%

100.0%

Jul-19

DRAWING CONTROL INDEX DISCIPLINE: STRUCTURAL (SULPHUR BLOCK)

DANGOTE REFINERY & PETROCHEMICAL PROJECT, NIGERIA

JOB NO. : A545 ANNEXURE-A6

DRAWING/ DOCUMENT NO.

CAT

DRAWING/ DOCUMENT TITLE

START (10%)

WTG %

DRAFTING COMPLETE (60%)

CHECKING COMPLETE (65%)

ISSUED FOR COMMENTS (80%)

INCORPORATE COMMENTS & ISSUE FOR CONSTRUCTION (85%)

UPDATE & ISSUE FOR CONSTRUCTION (100%)

TOTAL TOTAL (SCHD. (ACTUAL PROGRESS %) PROGRESS %)

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

C

SULPHUR BAGGING BUILDING PILE LAYOUT

0.4

8-Jun-15

14-Dec-15

15-Jun-15

28-Dec-15

22-Jun-15

8-Jan-16

26-Jun-15

15-Jan-16

10-Jul-15

22-Jan-16

24-Sep-15

22-Jan-16

100%

100.0%

A545-181-16-48-00912

C

SULPHUR BAGGING BUILDING GA & R/F DET. OF FDN

0.4

10-Jun-15

14-Dec-15

17-Jun-15

28-Dec-15

24-Jun-15

5-Jan-16

28-Jun-15

12-Jan-16

12-Jul-15

22-Jan-16

29-Mar-19

22-Jan-16

100%

100.0%

A545-181-16-48-00913 To 00916

C

SULPHUR BAGGING BUILDING SUPERSTRUCTURE

0.4

10-Jun-15

14-Dec-15

17-Jun-15

28-Dec-15

15-Dec-16

4-Feb-19

19-Dec-16

11-Feb-19

2-Jan-17

18-Feb-19

9-Mar-19

18-Feb-19

100%

100.0%

A545-181-81-41-02038

C

SULPHUR BAGGING BUILDING ELEVATIONS

0.1

10-Jun-15

14-Dec-15

17-Jun-15

28-Dec-15

24-Jun-15

24-Jan-19

28-Jun-15

31-Jan-19

12-Jul-15

7-Feb-19

29-Mar-19

7-Feb-19

100%

100.0%

A545-181-81-41-30309

C

BATTERY LIMIT PLATFORM R/F DET. OF FDN & PEDE..

0.1

16-Jul-15

6-Oct-18

23-Jul-15

13-Oct-18

20-Jan-17

20-Oct-18

24-Jan-17

27-Oct-18

7-Feb-17

3-Nov-18

5-Mar-19

3-Nov-18

100%

100.0%

A545-181-81-41-10931

C

MCC CONTROL ROOM PILE LAYOUT

0.4

18-Jul-15

17-Dec-15

25-Jul-15

31-Dec-15

1-Aug-15

8-Jan-16

5-Aug-15

15-Jan-16

19-Aug-15

22-Jan-16

21-Mar-17

26-Feb-16

100%

100.0%

A545-181-81-41-10932

C

MCC CONTROL ROOM GA & R/F DETAIL OF FOUNDATION & PLINTH BEAM

0.4

20-Jul-15

17-Dec-15

27-Jul-15

31-Dec-15

3-Aug-15

11-Jan-16

7-Aug-15

18-Jan-16

21-Aug-15

26-Feb-16

19-Mar-19

26-Feb-16

100%

100.0%

A545-181-81-41-10933

C

MCC CONTROL ROOM SUPERSTRUCTURE

0.4

20-Jul-15

17-Dec-15

27-Jul-15

31-Dec-15

3-Aug-15

11-Jan-16

7-Aug-15

18-Jan-16

21-Aug-15

26-Feb-16

19-Mar-19

26-Feb-16

100%

100.0%

C

SULPHUR PELLETISATION SHED PILE LAYOUT

0.4

16-Jul-15

14-Dec-15

23-Jul-15

28-Dec-15

30-Jul-15

1-Jan-16

3-Aug-15

8-Jan-16

17-Aug-15

22-Jan-16

18-Mar-17

28-Aug-18

100%

100.0%

A545-181-81-41-10942

C

SULPHUR PELLETISATION SHED GA & R/F DET. OF FDN

0.4

18-Jul-15

14-Dec-15

25-Jul-15

28-Dec-15

1-Aug-15

31-Dec-15

5-Aug-15

7-Jan-16

19-Aug-15

22-Jan-16

17-Mar-19

22-Jan-16

100%

100.0%

A545-181-16-48-00943

C

SULPHUR PELLETISATION SHED SUPERSTRUCTURE

0.4

21-Jul-15

14-Dec-15

28-Jul-15

28-Dec-15

30-Dec-16

11-Jan-19

3-Jan-17

18-Jan-19

17-Jan-17

25-Jan-19

3-Apr-19

25-Jan-19

100%

100.0%

A545-181-16-48-00944

SULPHUR PELLETISATION SHED SUPERSTRUCTURE

25-Jul-15

14-Dec-15

1-Aug-15

28-Dec-15

14-Mar-19

-

=N236+4

-

=Q236+14

-

=T236+31

-

65%

60.0%

A545-181-16-48-00945

SULPHUR PELLETISATION SHED SUPERSTRUCTURE

28-Jul-15

14-Dec-15

4-Aug-15

28-Dec-15

17-Mar-19

-

=N237+4

-

=Q237+14

-

=T237+31

-

65%

60.0%

A545-181-16-48-01351

C

INCINERATOR BLOWER SHED FOUNDATION DETAIL

100.0%

A545-181-16-48-01352

C

INCINERATOR BLOWER SHED GA & R/F DET OF AUX FDN

C

INCINERATOR BLOWER SHED ROOF & MONITOR LEVEL

0.4

A545-181-16-48-01354

C

INCINERATOR BLOWER SHED GABLE END & WIND GIRDER

0.4

9-Jul-15

18-Aug-15

16-Jul-15

A545-181-16-48-01355

C

INCINERATOR BLOWER SHED LAYOUT & DETAIL OF EOT CRANE

0.4

12-Jul-15

15-Sep-15

19-Jul-15

C

INCINERATOR BLOWER RACK PLAN & ELEVATION

0.4

22-Feb-17

22-Jul-17

19-Mar-19

A545-181-16-48-01361

C

INCINERATOR BLOWER RACK OPERATING PLATFORM

28-Feb-17

22-Jul-17

25-Mar-19

A545-181-81-41-12511

C

FDN FOR 181-TT-1001

0.1

18-Apr-15

16-Sep-15

A545-181-81-41-12512

C

FDN FOR 182-TT-1001A/B

0.1

21-Apr-15

3-Dec-15

A545-181-81-41-12513

C

FDN FOR 183-TT-1001

0.1

24-Apr-15

16-Sep-15

A545-181-81-41-12514

C

FDN FOR 183-TT-1002

0.1

27-Apr-15

16-Sep-15

A545-181-81-41-12515

C

FDN FOR 183-TT-1003

0.1

30-Apr-15

16-Sep-15

7-May-15

30-Sep-15

14-May-15

7-Oct-15

18-May-15

14-Oct-15

1-Jun-15

30-Nov-15

A545-181-81-41-12516

C

FDN FOR 185-TT-1001A/B

0.1

3-May-15

16-Sep-15

10-May-15

30-Sep-15

17-May-15

7-Oct-15

21-May-15

14-Oct-15

4-Jun-15

30-Nov-15

C

GA & R/F DET. OF FDN FOR PLATFORM SUPPORTING 185-VV-1001 TO 185-VV-1009

0.3

16-Apr-15

1-Jan-16

23-Apr-15

15-Jan-16

30-Apr-15

22-Jan-16

4-May-15

29-Jan-16

18-May-15

12-Feb-16

C

GA & R/F DET. OF FDN FOR PLATFORM SUPPORTING 186-VV-1001 TO 186-VV-1009

0.3

18-Apr-15

1-Jan-16

25-Apr-15

15-Jan-16

2-May-15

22-Jan-16

6-May-15

29-Jan-16

20-May-15

12-Feb-16

A545-181-16-48-00911

A545-181-81-41-10941

A545-181-16-48-01353

A545-181-16-48-01358

A545-181-81-41-30481 A545-181-81-41-30491

0.4

22-Jun-15

22-May-15

29-Jun-15

29-May-15

6-Jul-15

5-Jun-15

10-Jul-15

12-Jun-15

24-Jul-15

16-Nov-15

8-Oct-15

30-Nov-15

100%

25-Feb-17

22-Jun-18

22-Mar-19

-

29-Mar-19

-

2-Apr-19

-

16-Apr-19

-

17-May-19

-

100%

40.0%

2-Jul-15

18-Aug-15

9-Jul-15

1-Sep-15

16-Jul-15

8-Sep-15

20-Jul-15

15-Sep-15

3-Aug-15

29-Sep-15

18-Oct-15

30-Sep-15

100%

100.0%

1-Sep-15

23-Jul-15

8-Sep-15

27-Jul-15

15-Sep-15

10-Aug-15

29-Sep-15

25-Oct-15

30-Sep-15

100%

100.0%

29-Sep-15

26-Jul-15

6-Oct-15

30-Jul-15

13-Oct-15

13-Aug-15

20-Oct-15

28-Oct-15

21-Oct-15

100%

100.0%

2-Jul-19

26-Mar-19

5-Jul-19

30-Mar-19

12-Jul-19

15-Aug-19

-

31-Aug-19

-

80%

40.0%

-

1-Apr-19

-

5-Apr-19

-

19-Apr-19

-

20-May-19

-

100%

40.0%

25-Apr-15

30-Sep-15

2-May-15

7-Oct-15

6-May-15

14-Oct-15

20-May-15

31-Dec-15

4-Aug-15

18-Jan-16

100%

100.0%

28-Apr-15

10-Dec-15

5-May-15

17-Dec-15

9-May-15

24-Dec-15

23-May-15

31-Dec-15

7-Aug-15

18-Jan-16

100%

100.0%

1-May-15

30-Sep-15

8-May-15

7-Oct-15

12-May-15

14-Oct-15

26-May-15

30-Nov-15

10-Aug-15

18-Jan-16

100%

100.0%

4-May-15

30-Sep-15

11-May-15

7-Oct-15

15-May-15

14-Oct-15

29-May-15

30-Nov-15

13-Aug-15

18-Jan-16

100%

100.0%

15-Aug-15

18-Jan-16

100%

100.0%

19-Aug-15

18-Jan-16

100%

100.0%

24-Mar-19

22-Dec-18

100%

100.0%

26-Mar-19

22-Dec-18

100%

100.0% 80.0%

A545-181-16-48-30631

C

FDN FOR PUMPS 187-PA-1001 A/B

0.0

3-May-17

28-Jul-17

10-May-17

28-Aug-17

17-May-17

21-Apr-18

22-May-17

28-Apr-18

15-Aug-19

-

31-Aug-19

-

80%

A545-181-16-48-30632

C

FDN FOR PUMPS 187-PA-1002 A/B

0.0

6-May-17

28-Jul-17

13-May-17

28-Aug-17

20-May-17

21-Apr-18

25-May-17

28-Apr-18

10-Mar-19

19-Mar-19

10-Apr-19

19-Mar-19

100%

100.0%

A545-181-16-48-10379

C

GA OF FDN FOR BLOWERS 187-BL-1001 A/B

0.0

10-May-17

24-Jul-17

17-May-17

28-Aug-17

18-Mar-19

3-May-19

23-Mar-19

10-May-19

6-Apr-19

15-May-19

31-Aug-19

-

85%

85.0%

Page 475 of 1078 Format no. 5-2744-0112-F8, Rev 0

Page 8 of 9

Jul-19

DRAWING CONTROL INDEX DISCIPLINE: STRUCTURAL (SULPHUR BLOCK)

DANGOTE REFINERY & PETROCHEMICAL PROJECT, NIGERIA

JOB NO. : A545 ANNEXURE-A6

DRAWING/ DOCUMENT NO.

CAT

DRAWING/ DOCUMENT TITLE

START (10%)

WTG %

DRAFTING COMPLETE (60%)

CHECKING COMPLETE (65%)

ISSUED FOR COMMENTS (80%)

INCORPORATE COMMENTS & ISSUE FOR CONSTRUCTION (85%)

UPDATE & ISSUE FOR CONSTRUCTION (100%)

TOTAL TOTAL (SCHD. (ACTUAL PROGRESS %) PROGRESS %)

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

R/F DET OF FDN FOR BLOWERS 187-BL-1001 A/B

0.0

13-May-17

24-Jul-17

20-May-17

28-Aug-17

21-Mar-19

1-Jul-19

26-Mar-19

1-Jul-19

9-Apr-19

8-Jul-19

10-May-19

15-Jul-19

C

FDN FOR VESSEL 187-VV-1002

0.1

17-Feb-17

25-Jul-17

24-Feb-17

28-Aug-17

16-Mar-19

5-Mar-19

21-Mar-19

12-Mar-19

4-Apr-19

19-Mar-19

5-May-19

19-Mar-19

100%

100.0%

C

SCRUBBER & STR FOR STACK R/F DET. OF FDN. & PED

0.1

20-Feb-17

27-Jul-17

12-Mar-19

26-Feb-19

19-Mar-19

5-Mar-19

23-Mar-19

12-Mar-19

6-Apr-19

19-Mar-19

7-May-19

19-Mar-19

100%

100.0%

C

OPERATING STR FOR 185-VSL PLAN & ELEVATION

0.1

23-Feb-17

26-May-17

2-Mar-17

2-Jun-17

9-Mar-17

9-Jun-17

13-Mar-17

16-Jun-17

27-Mar-17

23-Jun-17

10-Jun-17

30-Jun-17

100%

100.0%

A545-181-81-41-30492

C

OPERATING PLT FOR 186-VSL PLAN & ELEVATION

0.1

23-Feb-17

26-May-17

2-Mar-17

2-Jun-17

9-Mar-17

9-Jun-17

13-Mar-17

16-Jun-17

27-Mar-17

23-Jun-17

10-Jun-17

30-Jun-17

100%

100.0%

A545-181-81-41-38345

C

TRESTLE TR-1 PLAN, ELEVATION & CR SEC

0.1

25-Feb-17

26-May-17

4-Mar-17

2-Jun-17

11-Mar-17

9-Jun-17

15-Mar-17

16-Jun-17

29-Mar-17

23-Jun-17

12-Jun-17

30-Jun-17

100%

100.0%

A545-181-81-41-01482

C

PLTF STR B/W S TANK PLAN & ELEVATIONS

0.1

27-Feb-17

26-May-17

6-Mar-17

2-Jun-17

13-Mar-17

9-Jun-17

17-Mar-17

16-Jun-17

31-Mar-17

23-Jun-17

14-Jun-17

30-Jun-17

100%

100.0%

A545-181-81-41-31481

C

PLATFORM B/W SULPHUR TANK GA & R/F DET. OF FDN

0.1

27-Feb-17

10-Aug-18

6-Mar-17

17-Aug-18

13-Mar-17

24-Aug-18

17-Mar-17

31-Aug-18

31-Mar-17

7-Sep-18

31-Mar-19

7-Sep-18

100%

100.0%

A545-181-81-41-30809

C

PUMP PILE CAP DET. SAND FILLING & RF DET

0.1

3-Mar-17

3-Sep-18

10-Mar-17

10-Sep-18

17-Mar-17

17-Sep-18

21-Mar-17

24-Sep-18

4-Apr-17

1-Oct-18

4-Apr-19

1-Oct-18

100%

100.0%

A545-181-81-41-00918

C

DET. OF MCC CONTROL ROOM NEAR 24M SHED

0.1

3-Mar-17

28-Dec-18

10-Mar-17

4-Jan-19

17-Mar-17

11-Jan-19

21-Mar-17

18-Jan-19

4-Apr-17

25-Jan-19

4-Apr-19

25-Jan-19

100%

100.0%

A545-181-81-41-49841

C

GA & R/F DET OF KERB WALL NEAR TANKAGE AREA

0.1

3-Mar-17

13-Feb-19

10-Mar-17

20-Feb-19

17-Mar-17

27-Feb-19

21-Mar-17

6-Mar-19

4-Apr-17

13-Mar-19

4-Apr-19

13-Mar-19

100%

100.0%

A545-181-16-48-00272

C

MCC PKG:GA &DET.OF S.SUP. 185/186-LW1001/FD-1002

0.1

3-Mar-17

7-Feb-19

10-Mar-17

14-Feb-19

17-Mar-17

21-Feb-19

21-Mar-17

28-Feb-19

4-Apr-17

7-Mar-19

4-Apr-19

7-Mar-19

100%

100.0%

A545-181-16-48-MM01

E

3 D MODELLING

19.1

2-Feb-15

10-Feb-15

-

-

-

-

-

-

-

-

30-Apr-19

-

90%

99.0%

31-Oct-16

100%

100.0%

A545-181-16-48-10380

C

A545-181-16-48-31521 A545-181-81-41-11471 A545-181-81-41-30482

A545-181-16-48-MM02

E

MR/TENDER & CO-ORDINATION

9.3

2-Feb-15

18-Feb-15

-

-

-

-

-

-

-

-

16-Jun-16

100%

100.0%

# ALL MISC. INPUTS RELEASED

100

#VALUE!

Page 476 of 1078 Format no. 5-2744-0112-F8, Rev 0

Page 9 of 9

Jul-19

DRAWING CONTROL INDEX DISCIPLINE: ELECTRICAL (SULPHUR BLOCK)

DANGOTE REFINERY AND PETROCHEMICAL PROJECT, NIGERIA

JOB NO. : A545 ANNEXURE-A6

DRAWING/ DOCUMENT NO.

START (10%) CAT

DRAWING/ DOCUMENT TITLE

WTG %

DRAFTING COMPLETE (60%)

10.00

60.00

CHECKING COMPLETE (65%) 65.00

ISSUED FOR COMMENTS (80%) 80.00

INCORPORATE COMMENTS & ISSUE FOR ENGG. / CONSTRUCTION (85%) 85.00

UPDATE & ISSUE FOR ENGG. / CONSTRUCTION (100%)

TOTAL (SCHD. PROGRESS %)

TOTAL (ACTUAL PROGRESS %)

100.00

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

0.9

1-Oct-15

4-May-15

15-Oct-15

29-May-15

22-Oct-15

5-Jun-15

29-Oct-15

12-Jun-15

12-Nov-15

26-Jun-15

4-Jan-16

15-Feb-17

100%

100.0%

0.9

1-Oct-15

4-May-15

15-Oct-15

29-May-15

22-Oct-15

5-Jun-15

29-Oct-15

12-Jun-15

12-Nov-15

26-Jun-15

4-Jan-16

15-Feb-17

100%

100.0%

ELECTRICAL - SULPHUR BLOCK AREA CLASSIFICATION SULPHUR BLOCK AREA CLASSIFICATION SULPHUR BLOCK

A545-181-16-50-06011

E

A545-181-16-50-06012

E

A545-181-16-50-01010

C

CABLE LAYOUT SULPHUR BLOCK

7.5

13-Nov-15

17-Aug-15

4-Dec-15

31-Aug-15

11-Dec-15

9-Jan-17

18-Dec-15

16-Jan-17

1-Jan-16

23-Jan-17

12-Dec-16

4-Sep-18

100%

100.0%

A545-181-16-50-40010

C

CABLE SCHEDULE (MV)

3.7

11-Apr-16

6-Jul-15

25-Apr-16

31-Jul-15

2-May-16

24-Aug-15

9-May-16

31-Aug-15

23-May-16

15-Sep-15

20-Mar-17

31-Mar-17

100%

100.0%

A545-181-16-50-40020

C

CABLE SCHEDULE (LV)

7.5

15-Apr-16

25-Aug-15

29-Apr-16

30-Nov-15

6-May-16

15-Jan-16

13-May-16

22-Jan-16

27-May-16

29-Jan-16

24-Mar-17

31-Mar-17

100%

100.0%

A545-181-16-50-40030

C

CABLE SCHEDULE (PA/FA)

1.5

19-Apr-16

31-Aug-15

3-May-16

4-Jan-16

10-May-16

11-Jan-16

17-May-16

18-Jan-16

31-May-16

25-Jan-16

20-Jul-16

1-Apr-16

100%

100.0%

A545-181-16-50-40040

C

INTERCONNECTION DIAGRAM M.V

3.7

23-Apr-16

12-May-16

7-May-16

26-May-16

14-May-16

2-Jun-16

21-May-16

9-Jun-16

4-Jun-16

8-Jun-16

31-Aug-19

-

85%

85.0%

A545-181-16-50-40050

C

INTERCONNECTION DIAGRAM L.V

3.7

5-Jan-17

22-May-17

6-Mar-19

16-Apr-19

13-Mar-19

23-Apr-19

20-Mar-19

30-Apr-19

15-Aug-19

-

31-Aug-19

-

80%

80.0%

A545-181-16-50-42020

C

PANEL SCHEDULE

1.1

7-Apr-16

28-Oct-15

21-Apr-16

5-Feb-16

28-Apr-16

12-Feb-16

5-May-16

19-Feb-16

19-May-16

26-Feb-16

15-Apr-17

30-Dec-17

100%

100.0%

A545-181-16-50-02061

C

LIGHTING LAYOUT COLUMNS

1.2

2-Feb-16

19-Sep-15

16-Feb-16

3-Oct-15

23-Feb-16

9-Oct-15

1-Mar-16

16-Oct-15

15-Mar-16

30-Oct-15

4-May-16

30-Nov-15

100%

100.0%

A545-181-16-50-02062

C

LIGHTING LAYOUT COLUMNS

1.2

2-Feb-16

19-Sep-15

16-Feb-16

3-Oct-15

23-Feb-16

9-Oct-15

1-Mar-16

16-Oct-15

15-Mar-16

30-Oct-15

4-May-16

30-Nov-15

100%

100.0%

A545-181-16-50-02063

C

LIGHTING LAYOUT VESSELS

1.2

2-Feb-16

19-Sep-15

16-Feb-16

3-Oct-15

23-Feb-16

9-Oct-15

1-Mar-16

16-Oct-15

15-Mar-16

30-Oct-15

4-May-16

30-Nov-15

100%

100.0%

A545-181-16-50-02090

C

LIGHTING LAYOUT PALLETISER MCC ROOM

3.7

24-Feb-16

19-Sep-15

9-Mar-16

3-Oct-15

16-Mar-16

9-Oct-15

23-Mar-16

16-Oct-15

6-Apr-16

30-Oct-15

26-May-16

30-Nov-15

100%

100.0%

A545-181-16-50-02100

C

LIGHTING LAYOUT WARE HOUSE

2.8

28-Feb-16

19-Sep-15

14-Mar-16

3-Oct-15

21-Mar-16

9-Oct-15

28-Mar-16

16-Oct-15

11-Apr-16

30-Oct-15

31-May-16

27-Nov-15

100%

100.0%

A545-181-16-50-02011

C

LIGHTING LAYOUT SULPHUR BLOCK

0.9

21-Feb-16

28-Aug-15

7-Mar-16

5-Feb-16

14-Mar-16

12-Feb-16

21-Mar-16

19-Feb-16

4-Apr-16

26-Feb-16

1-Mar-17

12-Sep-17

100%

100.0%

A545-181-16-50-02012

C

LIGHTING LAYOUT SULPHUR BLOCK

0.9

21-Feb-16

28-Aug-15

7-Mar-16

5-Feb-16

14-Mar-16

12-Feb-16

21-Mar-16

19-Feb-16

4-Apr-16

26-Feb-16

1-Mar-17

12-Sep-17

100%

100.0%

A545-181-16-50-03011

C

EARTHING LAYOUT SULPHUR BLOCK

1.9

29-Jan-16

10-Aug-15

12-Feb-16

31-Aug-15

19-Feb-16

7-Sep-15

26-Feb-16

14-Sep-15

11-Mar-16

21-Sep-15

4-Feb-17

7-Jul-17

100%

100.0%

A545-181-16-50-03012

C

EARTHING LAYOUT SULPHUR BLOCK

1.9

29-Jan-16

10-Aug-15

12-Feb-16

31-Aug-15

19-Feb-16

7-Sep-15

26-Feb-16

14-Sep-15

11-Mar-16

21-Sep-15

4-Feb-17

7-Jul-17

100%

100.0%

A545-181-16-50-05010

C

3.7

24-Feb-16

9-Jul-15

9-Mar-16

23-Jul-15

16-Mar-16

30-Jul-15

23-Mar-16

6-Aug-15

6-Apr-16

20-Aug-15

26-May-16

4-Sep-15

100%

100.0%

A545-181-16-50-05100

C

3.7

26-Feb-16

19-Oct-15

11-Mar-16

2-Nov-15

18-Mar-16

9-Nov-15

25-Mar-16

16-Nov-15

8-Apr-16

30-Nov-15

31-Aug-19

-

85%

90.0%

A545-181-16-50-15090

C

FA / PA PELLET MCC ROOM

3.7

27-Feb-16

16-Oct-15

12-Mar-16

30-Oct-15

19-Mar-16

6-Nov-15

26-Mar-16

13-Nov-15

9-Apr-16

27-Nov-15

31-Aug-19

-

85%

90.0%

A545-181-16-50-01311

C

CABLE, LTG, EARTH & LTG PROT. L/O COMPR. HOUSE SULPHUR BLOCK

0.9

13-Feb-16

2-Apr-16

27-Feb-16

16-Apr-16

5-Mar-16

23-Apr-16

12-Mar-16

30-Apr-16

26-Mar-16

7-May-16

20-Feb-17

29-Aug-17

100%

100.0%

A545-181-16-50-01312

C

CABLE, LTG, EARTH & LTG PROT. L/O COMPR. HOUSE SULPHUR BLOCK

0.9

13-Feb-16

2-Apr-16

27-Feb-16

16-Apr-16

5-Mar-16

23-Apr-16

12-Mar-16

30-Apr-16

26-Mar-16

7-May-16

20-Feb-17

29-Aug-17

100%

100.0%

A545-181-16-50-40081

C

RELAY SETTING SULPHUR BLOCK

0.1

4-Mar-19

-

3-Aug-19

-

10-Aug-19

-

17-Aug-19

-

24-Aug-19

-

31-Aug-19

-

10%

A545-181-16-50-09918

E

3D MODELLING

24.3

1-Mar-15

1-Apr-15

-

-

-

-

-

-

-

-

30-Apr-19

-

90%

A545-181-16-50-CL-3601

E

HAZOP SOURCE LIST

0.1

1-Dec-16

11-Jan-17

16-Dec-16

18-Jan-17

23-Dec-16

25-Jan-17

30-Dec-16

1-Feb-17

13-Jan-17

8-Feb-17

27-Jan-17

15-Feb-17

100%

100.0%

MISCELLANEOUS (INPUT TO MR, TENDER & PACKAGES)

15.9

1-Mar-15

12-Mar-15

-

-

-

-

-

-

-

-

30-Aug-16

31-Oct-16

100%

100.0%

A545-181-16-50-MISC

FIRE ALARM & DETECTION SYSTEM AND PLANT COMMUNICATION SYSTEM LAYOUT FIRE ALARM LAYOUT FOR BAGGING BUILDING

99.0%

# ALL MISC. INPUTS RELEASED

100

97.6%

Page 477 of 1078 Format no. 5-2744-0112-F8, Rev 0

Page 1 of 1

Jul-19

DRAWING CONTROL INDEX DISCIPLINE: INSTRUMENTATION (SULPHUR BLOCK)

DANGOTE REFINERY AND PETROCHEMICAL PROJECT, NIGERIA

JOB NO. : A545 ANNEXURE-A6

DRAWING/ DOCUMENT NO.

CAT

DRAWING/ DOCUMENT TITLE

DRAFTING COMPLETE (60%)

START (10%)

WTG %

CHECKING COMPLETE (65%)

ISSUED FOR COMMENTS (80%)

INCORPORATE COMMENTS & ISSUE FOR ENGG. / CONSTRUCTION (85%)

UPDATE & ISSUE FOR ENGG. / CONSTRUCTION (100%)

TOTAL (SCHD. PROGRESS %)

TOTAL (ACTUAL PROGRESS %)

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

5-Mar-15

15-Apr-15

4-Apr-15

28-Apr-15

11-Apr-15

9-May-15

25-Apr-15

23-May-15

9-May-15

15-Jun-15

8-Jul-15

19-Jun-15

100%

100.0%

INSTRUMENTATION - SULPHUR BLOCK A545-181-16-51-00801

C

INSTRUMENT CABLE DUCT /TRENCH LAYOUT

A545-181-16-51-II02

C

INSTRUMENT INDEX

14.4

3-Nov-15

2-Jul-15

3-Dec-15

14-Dec-15

10-Dec-15

28-Dec-15

15-Dec-15

25-Apr-16

29-Dec-15

2-May-16

8-Apr-19

15-Jul-19

100%

100.0%

A545-181-16-51-SK00

E

MISCELLANENOUS SKETCHES

2.9

24-Feb-16

17-Aug-15

25-Mar-16

28-Sep-15

1-Apr-16

16-Nov-15

5-Apr-16

23-Nov-15

12-Apr-16

30-Nov-15

11-Jun-16

9-Jun-16

100%

100.0%

A545-181-16-51-CH02

C

CABLE SCHEDULE-FF

4.3

5-Feb-16

26-Oct-15

4-Mar-16

26-Apr-16

11-Mar-16

3-May-16

16-Mar-16

10-May-16

15-Apr-16

17-May-16

14-Jun-16

24-May-16

100%

100.0%

A545-181-16-51-BM02

C

BILL OF MATERIAL

7.2

3-Jan-16

30-May-15

2-Feb-16

28-Sep-15

9-Feb-16

9-Jun-16

13-Feb-16

16-Jun-16

20-Feb-16

23-Jun-16

1-Feb-16

23-Jun-16

100%

100.0%

A545-181-16-51-CH03

C

CABLE SCHEDULE-NFF

4.3

13-Feb-16

28-Oct-15

14-Mar-16

25-Jun-16

21-Mar-16

22-Jun-16

26-Mar-16

29-Jun-16

25-Apr-16

6-Jul-16

25-Jun-16

13-Jul-16

100%

100.0%

A545-181-16-51-00308

C

INSTRUMENT DUCT ARRANGEMENT DETAILS IN CABLE CELLAR

3.4

24-Jun-15

19-Sep-15

24-Jul-15

3-Oct-15

31-Jul-15

10-Oct-15

14-Aug-15

17-Oct-15

28-Aug-15

24-Oct-15

27-Oct-15

23-Jan-16

100%

100.0%

A545-181-16-51-00805

C

INSTRUMENT LOCATION PLAN-NFF

5.7

10-Oct-15

29-Oct-15

9-Nov-15

28-Dec-15

16-Nov-15

4-Jan-16

21-Nov-15

11-Jan-16

5-Dec-15

18-Jan-16

22-Feb-17

26-Jul-17

100%

100.0%

A545-181-16-51-00806

C

INSTRUMENT JUNCTION BOX LAYOUT-FF

2.9

14-Sep-15

22-Jul-15

14-Oct-15

19-Apr-16

21-Oct-15

26-Apr-16

26-Oct-15

3-May-16

9-Nov-15

10-May-16

23-Dec-15

17-May-16

100%

100.0%

A545-181-16-51-MD07

E

DCS POINT DATABASE

4.3

14-Jan-16

27-Nov-15

8-Apr-17

3-Jul-17

15-Apr-17

17-Jul-17

19-Apr-17

24-Jul-17

26-Apr-17

16-Aug-17

30-Sep-19

-

85%

97.0%

A545-181-16-51-03308

E

SRR LAYOUT

2.9

7-May-15

5-Jan-15

6-Jun-15

19-Jan-15

13-Jun-15

26-Jan-15

18-Jun-15

31-Jan-15

25-Jun-15

7-Feb-15

24-Aug-15

21-Feb-15

100%

100.0%

A545-181-16-51-NE10

E

NOZZLE ELEVATION FOR LEVEL INSTRUMENTS

4.3

15-Jul-15

7-Apr-15

14-Aug-15

25-Apr-15

21-Aug-15

30-Apr-15

25-Aug-15

15-Jun-15

1-Sep-15

22-Jun-15

31-Oct-15

25-Sep-15

100%

100.0%

A545-181-16-51-00811

C

INSTRUMENT JUNCTION BOX LAYOUT-NFF

2.9

1-Oct-15

25-Jul-15

31-Oct-15

30-Jun-16

7-Nov-15

17-Jun-16

12-Nov-15

24-Jun-16

26-Nov-15

1-Jul-16

9-Jan-16

8-Jul-16

100%

100.0%

A545-181-16-51-00812

C

AIR SUPPLY DISTRIBUTION SCHEME

4.3

14-Jan-16

5-Jan-15

13-Feb-16

26-Mar-16

20-Feb-16

2-Apr-16

24-Feb-16

9-Apr-16

25-Mar-16

16-Apr-16

24-May-16

23-Apr-16

100%

100.0%

A545-181-16-51-00813

C

INSTRUMENT LOCATION PLAN-FF

5.7

26-Sep-15

30-Oct-15

26-Oct-15

29-Dec-15

2-Nov-15

5-Jan-16

7-Nov-15

12-Jan-16

7-Dec-15

19-Jan-16

1-Mar-17

19-Jan-16

100%

100.0%

A545-181-16-51-00820

C

LEVEL GAUGE & LIGHTING PANEL LAYOUT

2.9

24-Dec-15

27-Jul-15

23-Jan-16

20-Aug-15

30-Jan-16

27-Aug-15

3-Feb-16

3-Sep-15

10-Feb-16

10-Sep-15

11-Apr-16

14-Jan-16

100%

100.0%

3.4

A545-181-16-51-MD22

E

POWER SUPPLY SCHEME

1.4

3-May-15

20-Apr-15

2-Jun-15

28-May-15

9-Jun-15

3-Jul-15

13-Jun-15

10-Jul-15

27-Jun-15

24-Jul-15

28-Jul-15

4-Aug-15

100%

100.0%

A545-181-16-51-00823

C

GAS DETECTOR & CCTV LAYOUT

4.3

17-Mar-16

31-Jul-15

16-Apr-16

30-Sep-15

23-Apr-16

3-Oct-15

27-Apr-16

7-Oct-15

25-May-16

14-Oct-15

23-Jul-16

29-Jun-16

100%

100.0%

A545-181-16-51-EIR01

E

ELECTRICAL & INSTRUMENTATION INTERFACE DETAILS

1.4

1-Mar-15

6-Apr-15

31-Mar-15

20-Apr-15

14-Apr-15

4-May-15

28-Apr-15

18-May-15

27-Jun-15

15-Jun-15

26-Aug-15

31-Dec-15

100%

100.0%

A545-181-16-51-MD05

S

3D MODELLING

9.8

1-Mar-15

20-Feb-15

-

-

-

-

-

-

-

-

30-Apr-19

-

100%

99.0%

MISCELLANENOUS (INPUT TO MR, TENDER & PACKAGES)

7.2

1-Mar-15

10-Feb-15

-

-

-

-

-

-

-

-

30-Sep-16

31-Oct-16

100%

100.0%

A545-181-16-51-MISC # ALL MISC. INPUTS RELEASED

100

99.8%

Page 478 of 1078 Format no. 5-2744-0112-F8, Rev 0

Page 1 of 1

Jul-19 DANGOTE REFINERY AND PETROCHEMICAL PROJECT, NIGERIA

DRAWING/ DOCUMENT NO.

CAT

DRAWING/ DOCUMENT TITLE

DRAWING CONTROL INDEX DISCIPLINE: GENERAL CIVIL (TRADING FACILITIES) START (10%)

WTG %

DRAFTING COMPLETE (60%)

CHECKING COMPLETE (65%)

JOB NO. : A545

ISSUED FOR COMMENTS (80%)

INCORPORATE COMMENTS & ISSUE FOR ENGG. / CONSTRUCTION (85%)

UPDATE & ISSUE FOR ENGG. / CONSTRUCTION (100%)

TOTAL (SCHD. PROGRESS %)

TOTAL (ACTUAL PROGRESS %)

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

1-Dec-14

1-Dec-14

22-Dec-14

26-Dec-14

29-Dec-14

2-Jan-15

27-Jan-15

2-Feb-15

10-Feb-15

9-Feb-15

11-May-15

9-Feb-15

100%

100.0%

-

-

-

-

-

-

-

GENERAL CIVIL - TRADING FACILITY A545-736-16-47-00001

E

LAYOUT OF TRADING FACILITIES

A545-736-16-47-MTO-0001

P

MTO-I

7.0

2-Mar-15

12-Dec-14

-

A545-736-16-47-MTO-0002

P

MTO-II

2.3

15-Jun-15

2-Feb-16

-

2.3

23-Dec-14

6-Jan-15

13-Jan-15

27-Jan-15

20-Jan-15

3-Feb-15

27-Jan-15

10-Feb-15

10-Feb-15

0.5

29-Dec-14

21-May-15

19-Jan-15

1-May-15

26-Jan-15

18-May-15

2-Feb-15

21-May-15

0.5

31-Dec-14

25-May-15

20-Jan-15

1-May-15

27-Jan-15

18-May-15

3-Feb-15

21-May-15

0.5

2-Jan-15

28-May-15

23-Jan-15

1-May-15

30-Jan-15

18-May-15

6-Feb-15

0.5

4-Jan-15

28-May-15

24-Jan-15

1-May-15

31-Jan-15

18-May-15

7-Feb-15

0.5

6-Jan-15

29-May-15

27-Jan-15

1-May-15

3-Feb-15

18-May-15

A545-736-16-47-11111

E

A545-736-16-47-11115

E

A545-736-16-47-11116

E

A545-736-16-47-11117

E

A545-736-16-47-11118

E

A545-736-16-47-11119

E

A545-736-16-47-11120

E

A545-736-16-47-11121

E

A545-736-16-47-11122

E

A545-736-16-47-11123

E

A545-736-16-47-11124

E

A545-736-16-47-11125

E

A545-736-16-47-11126

E

A545-736-16-47-11127

E

A545-736-16-47-11128

E

A545-736-16-47-11129

E

A545-736-16-47-11130

E

A545-736-16-47-11131

E

A545-736-16-47-11132

E

A545-736-16-47-11133

E

A545-736-16-47-11134

E

A545-736-16-47-11135

E

A545-736-16-47-11136

E

A545-736-16-47-11137

E

A545-736-16-47-11138

E

A545-736-16-47-05001

P&ID OF FIRE WATER PUMPING SYSTEM P&ID OF FIRE WATER SPRAY FOR TANK 714-TT-1401E P&ID OF FIRE WATER SPRAY FOR TANK 714-TT-1401F P&ID OF FIRE WATER SPRAY FOR TANK 714-TT-1401G P&ID OF FIRE WATER SPRAY FOR TANK 714-TT-1401H P&ID OF FIRE WATER SPRAY FOR TANK 732-TT-3201A P&ID OF FIRE WATER SPRAY FOR TANK 732-TT-3201B P&ID OF FIRE WATER SPRAY FOR TANK 732-TT-3201C P&ID OF FIRE WATER SPRAY FOR TANK 732-TT-3201D P&ID OF FIRE WATER SPRAY FOR TANK 732-TT-3202A P&ID OF FIRE WATER SPRAY FOR TANK 732-TT-3202B P&ID OF FIRE WATER SPRAY FOR TANK 732-TT-3202C P&ID OF FIRE WATER SPRAY FOR TANK 732-TT-3202D P&ID FOR SEMI FIXED FOAM SYS FOR TANK 714-TT-1401E P&ID FOR SEMI FIXED FOAM SYS FOR TANK 714-TT-1401F P&ID FOR SEMI FIXED FOAM SYS FOR TANK 714-TT-1401G P&ID FOR SEMI FIXED FOAM SYS FOR TANK 714-TT-1401H P&ID FOR SEMI FIXED FOAM SYS FOR TANK 732-TT-3201A P&ID FOR SEMI FIXED FOAM SYS FOR TANK 732-TT-3201B P&ID FOR SEMI FIXED FOAM SYS FOR TANK 732-TT-3201C P&ID FOR SEMI FIXED FOAM SYS FOR TANK 732-TT-3201D P&ID FOR SEMI FIXED FOAM SYS FOR TANK 732-TT-3202A P&ID FOR SEMI FIXED FOAM SYS FOR TANK 732-TT-3202B P&ID FOR SEMI FIXED FOAM SYS FOR TANK 732-TT-3202C P&ID FOR SEMI FIXED FOAM SYS FOR TANK 732-TT-3202D GA & PIPING DETAIL OF FIRE WATER PUMP STATION

2.3

-

21-Apr-15

10-Feb-15

100%

100.0%

14-Aug-15

27-Feb-16

100%

100.0%

9-Feb-15

11-Apr-15

29-Jun-15

100%

100.0%

16-Feb-15

7-Jul-15

17-Apr-15

7-Jul-15

100%

100.0%

17-Feb-15

7-Jul-15

18-Apr-15

7-Jul-15

100%

100.0%

21-May-15

20-Feb-15

7-Jul-15

21-Apr-15

7-Jul-15

100%

100.0%

21-May-15

21-Feb-15

7-Jul-15

22-Apr-15

7-Jul-15

100%

100.0%

10-Feb-15

8-Jun-15

24-Feb-15

7-Jul-15

25-Apr-15

7-Jul-15

100%

100.0%

-

-

0.5

8-Jan-15

26-May-15

29-Jan-15

20-May-15

5-Feb-15

29-May-15

12-Feb-15

8-Jun-15

26-Feb-15

7-Jul-15

27-Apr-15

7-Jul-15

100%

100.0%

0.5

10-Jan-15

25-May-15

31-Jan-15

20-May-15

7-Feb-15

29-May-15

14-Feb-15

8-Jun-15

28-Feb-15

7-Jul-15

29-Apr-15

7-Jul-15

100%

100.0%

0.5

12-Jan-15

28-May-15

2-Feb-15

20-May-15

9-Feb-15

29-May-15

16-Feb-15

8-Jun-15

2-Mar-15

7-Jul-15

1-May-15

7-Jul-15

100%

100.0%

0.5

14-Jan-15

27-May-15

3-Feb-15

20-May-15

10-Feb-15

29-May-15

17-Feb-15

9-Jun-15

3-Mar-15

7-Jul-15

2-May-15

7-Jul-15

100%

100.0%

0.5

16-Jan-15

28-May-15

6-Feb-15

20-May-15

13-Feb-15

29-May-15

20-Feb-15

9-Jun-15

6-Mar-15

7-Jul-15

5-May-15

7-Jul-15

100%

100.0%

0.5

18-Jan-15

30-May-15

7-Feb-15

20-May-15

14-Feb-15

29-May-15

21-Feb-15

9-Jun-15

7-Mar-15

7-Jul-15

6-May-15

7-Jul-15

100%

100.0%

0.5

20-Jan-15

30-May-15

10-Feb-15

20-May-15

17-Feb-15

29-May-15

24-Feb-15

9-Jun-15

10-Mar-15

7-Jul-15

9-May-15

7-Jul-15

100%

100.0%

1.2

22-Jan-15

23-Feb-15

12-Feb-15

23-Mar-15

19-Feb-15

30-Mar-15

26-Feb-15

6-Apr-15

12-Mar-15

28-May-15

11-May-15

28-May-15

100%

100.0%

1.2

24-Jan-15

23-Feb-15

14-Feb-15

23-Mar-15

21-Feb-15

30-Mar-15

28-Feb-15

6-Apr-15

14-Mar-15

28-May-15

13-May-15

28-May-15

100%

100.0%

1.2

26-Jan-15

23-Feb-15

16-Feb-15

23-Mar-15

23-Feb-15

30-Mar-15

2-Mar-15

6-Apr-15

16-Mar-15

28-May-15

15-May-15

28-May-15

100%

100.0%

1.2

28-Jan-15

23-Feb-15

17-Feb-15

23-Mar-15

24-Feb-15

30-Mar-15

3-Mar-15

6-Apr-15

17-Mar-15

28-May-15

16-May-15

28-May-15

100%

100.0%

1.2

30-Jan-15

27-Feb-15

20-Feb-15

18-Mar-15

27-Feb-15

25-Mar-15

6-Mar-15

1-Apr-15

20-Mar-15

28-May-15

19-May-15

28-May-15

100%

100.0%

1.2

1-Feb-15

27-Feb-15

21-Feb-15

18-Mar-15

28-Feb-15

25-Mar-15

7-Mar-15

1-Apr-15

21-Mar-15

28-May-15

20-May-15

28-May-15

100%

100.0%

1.2

3-Feb-15

27-Feb-15

24-Feb-15

18-Mar-15

3-Mar-15

25-Mar-15

10-Mar-15

1-Apr-15

24-Mar-15

28-May-15

23-May-15

28-May-15

100%

100.0%

1.2

5-Feb-15

27-Feb-15

26-Feb-15

18-Mar-15

5-Mar-15

25-Mar-15

12-Mar-15

1-Apr-15

26-Mar-15

28-May-15

25-May-15

28-May-15

100%

100.0%

1.2

7-Feb-15

27-Feb-15

28-Feb-15

18-Mar-15

7-Mar-15

25-Mar-15

14-Mar-15

1-Apr-15

28-Mar-15

28-May-15

27-May-15

28-May-15

100%

100.0%

1.2

9-Feb-15

27-Feb-15

2-Mar-15

18-Mar-15

9-Mar-15

25-Mar-15

16-Mar-15

1-Apr-15

30-Mar-15

28-May-15

29-May-15

28-May-15

100%

100.0%

1.2

11-Feb-15

27-Feb-15

3-Mar-15

18-Mar-15

10-Mar-15

25-Mar-15

17-Mar-15

1-Apr-15

31-Mar-15

28-May-15

30-May-15

28-May-15

100%

100.0%

100%

100.0%

1.2

13-Feb-15

27-Feb-15

6-Mar-15

18-Mar-15

13-Mar-15

25-Mar-15

20-Mar-15

1-Apr-15

3-Apr-15

28-May-15

2-Jun-15

28-May-15

14-03-2015

30-06-2015

=I38+21

15-07-2015

#VALUE!

25-Jul-15

#VALUE!

31-Jul-15

#VALUE!

16-10-2015

#VALUE!

-

A545-736-16-47-06205

C

AREA 205

0.5

16-Feb-15

7-Jul-15

19-Mar-15

9-Sep-15

2-Apr-15

16-Sep-15

16-Apr-15

23-Sep-15

7-May-15

30-Sep-15

16-Jan-17

24-Feb-17

100%

100.0%

A545-736-16-47-06206

C

AREA 206

0.5

17-Feb-15

7-Jul-15

20-Mar-15

9-Sep-15

3-Apr-15

16-Sep-15

17-Apr-15

23-Sep-15

8-May-15

30-Sep-15

18-Jan-17

24-Feb-17

100%

100.0%

Page 479 of 1078 Format no. 5-2744-0112-F8, Rev 0

Page 1 of 2

Jul-19 DANGOTE REFINERY AND PETROCHEMICAL PROJECT, NIGERIA

DRAWING/ DOCUMENT NO.

CAT

DRAWING/ DOCUMENT TITLE

DRAWING CONTROL INDEX DISCIPLINE: GENERAL CIVIL (TRADING FACILITIES) START (10%)

WTG %

DRAFTING COMPLETE (60%)

CHECKING COMPLETE (65%)

JOB NO. : A545

ISSUED FOR COMMENTS (80%)

INCORPORATE COMMENTS & ISSUE FOR ENGG. / CONSTRUCTION (85%)

UPDATE & ISSUE FOR ENGG. / CONSTRUCTION (100%)

TOTAL (SCHD. PROGRESS %)

TOTAL (ACTUAL PROGRESS %)

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

A545-736-16-47-06210

C

AREA 210

0.5

18-Feb-15

10-Jul-15

21-Mar-15

8-Sep-15

4-Apr-15

15-Sep-15

18-Apr-15

22-Sep-15

9-May-15

29-Sep-15

20-Jan-17

24-Feb-17

100%

100.0%

A545-736-16-47-06211

C

AREA 211

0.5

19-Feb-15

10-Jul-15

22-Mar-15

8-Sep-15

5-Apr-15

15-Sep-15

19-Apr-15

22-Sep-15

10-May-15

29-Sep-15

22-Jan-17

24-Feb-17

100%

100.0%

A545-736-16-47-06216

C

AREA 216

0.5

20-Feb-15

10-Jul-15

23-Mar-15

8-Sep-15

6-Apr-15

15-Sep-15

20-Apr-15

22-Sep-15

11-May-15

29-Sep-15

24-Jan-17

28-Mar-17

100%

100.0%

A545-736-16-47-06217

C

AREA 217

0.5

23-Feb-15

10-Jul-15

26-Mar-15

8-Sep-15

9-Apr-15

15-Sep-15

23-Apr-15

22-Sep-15

14-May-15

29-Sep-15

26-Jan-17

28-Mar-17

100%

100.0%

A545-736-16-47-06218

C

AREA218

0.5

24-Feb-15

14-Jul-15

27-Mar-15

8-Sep-15

10-Apr-15

15-Sep-15

24-Apr-15

22-Sep-15

15-May-15

29-Sep-15

28-Jan-17

28-Mar-17

100%

100.0%

A545-736-16-47-06219

C

AREA 219

0.5

25-Feb-15

14-Jul-15

28-Mar-15

8-Sep-15

11-Apr-15

15-Sep-15

25-Apr-15

22-Sep-15

16-May-15

29-Sep-15

30-Jan-17

28-Mar-17

100%

100.0%

A545-736-16-47-06222

C

AREA 222

0.5

27-Feb-15

15-Jul-15

30-Mar-15

9-Sep-15

13-Apr-15

16-Sep-15

27-Apr-15

23-Sep-15

18-May-15

30-Sep-15

3-Feb-17

28-Mar-17

100%

100.0%

A545-736-16-47-06223

C

AREA 223

0.5

2-Mar-15

15-Jul-15

2-Apr-15

8-Sep-15

16-Apr-15

15-Sep-15

30-Apr-15

22-Sep-15

21-May-15

29-Sep-15

5-Feb-17

28-Mar-17

100%

100.0%

A545-736-16-47-06224

C

AREA 224

0.5

3-Mar-15

17-Jul-15

3-Apr-15

8-Sep-15

17-Apr-15

15-Sep-15

1-May-15

22-Sep-15

22-May-15

29-Sep-15

7-Feb-17

28-Mar-17

100%

100.0%

A545-736-16-47-06225

C

AREA 225

0.5

4-Mar-15

17-Jul-15

4-Apr-15

8-Sep-15

18-Apr-15

15-Sep-15

2-May-15

22-Sep-15

23-May-15

29-Sep-15

9-Feb-17

28-Mar-17

100%

100.0%

A545-736-16-47-06229

C

AREA 229

0.5

6-Mar-15

20-Jul-15

6-Apr-15

8-Sep-15

20-Apr-15

15-Sep-15

4-May-15

22-Sep-15

25-May-15

29-Sep-15

13-Feb-17

28-Mar-17

100%

100.0%

A545-736-16-47-06231

C

AREA 231

0.5

10-Mar-15

20-Jul-15

10-Apr-15

9-Sep-15

24-Apr-15

16-Sep-15

8-May-15

23-Sep-15

29-May-15

30-Sep-15

17-Feb-17

28-Mar-17

100%

100.0%

A545-736-16-47-06239

C

AREA 239

0.5

13-Mar-15

25-Jul-15

13-Apr-15

8-Sep-15

27-Apr-15

15-Sep-15

11-May-15

22-Sep-15

1-Jun-15

29-Sep-15

23-Feb-17

28-Mar-17

100%

100.0%

A545-736-16-47-06240

C

AREA 240

0.5

16-Mar-15

25-Jul-15

16-Apr-15

8-Sep-15

30-Apr-15

15-Sep-15

14-May-15

22-Sep-15

4-Jun-15

29-Sep-15

25-Feb-17

28-Mar-17

100%

100.0%

A545-736-16-47-90000

E

PDMS MODELLING

34.8

2-Jan-15

16-Feb-15

-

-

-

-

-

-

-

-

27-Feb-17

22-Jun-18

100%

100.0%

MISCELLANEOUS (INPUT TO MR, TENDER & PACKAGES)

24.4

19-Jan-15

10-Feb-15

-

-

-

-

-

-

-

-

30-Sep-15

30-Jul-15

100%

100.0%

A545-736-16-47-MISC

100

100.0%

Page 480 of 1078 Format no. 5-2744-0112-F8, Rev 0

Page 2 of 2

Jul-19

DRAWING CONTROL INDEX DISCIPLINE: STRUCTURAL (TRADING FACILITIES)

DANGOTE REFINERY AND PETROCHEMICAL PROJECT, NIGERIA

DRAWING/ DOCUMENT NO.

CAT

DRAWING/ DOCUMENT TITLE

START (10%)

WTG %

DRAFTING COMPLETE (60%)

CHECKING COMPLETE (65%)

JOB NO. : A545 ANNEXURE-A6

ISSUED FOR COMMENTS (80%)

INCORPORATE COMMENTS & ISSUE FOR CONSTRUCTION (85%)

UPDATE & ISSUE FOR CONSTRUCTION (100%)

TOTAL (SCHD. PROGRESS %)

TOTAL (ACTUAL PROGRESS %)

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

15-Aug-15

22-May-15

11-Jan-17

29-Jun-18

22-Apr-19

29-Jun-18

100%

100.0%

STRUCTURAL - TRADING FACILITIES A545-736-16-48-30101

C

GA & R/F DET OF FDN 736-PA-CF-101A/B

1.6

25-Jun-15

1-Apr-15

25-Jul-15

1-May-15

1-Aug-15

8-May-15

A545-736-16-48-30106

C

GA & R/F DET OF FDN 736-ML/MR-101

1.6

2-May-15

7-Apr-15

16-May-15

7-May-15

23-May-15

14-May-15

6-Jun-15

28-May-15

18-Mar-19

-

18-Apr-19

-

100%

80.0%

A545-736-16-48-30107

C

GA & R/F DET OF FDN 736-ML/MR-102

1.6

9-May-15

7-Apr-15

23-May-15

7-May-15

30-May-15

14-May-15

13-Jun-15

28-May-15

25-Mar-19

-

25-Apr-19

-

100%

80.0%

A545-736-16-48-30111

C

GA & R/F DET OF FDN TROLLEY FOR 736-ML/MR-101

1.6

16-May-15

7-Apr-15

30-May-15

7-May-15

6-Jun-15

14-May-15

20-Jun-15

28-May-15

1-Apr-19

22-Jun-19

2-May-19

29-Jun-19

85%

100.0%

A545-736-16-48-30112

C

GA & R/F DET OF FDN TROLLEY FOR 736-ML/MR-102

1.6

23-May-15

7-Apr-15

6-Jun-15

7-May-15

13-Jun-15

14-May-15

27-Jun-15

28-May-15

8-Apr-19

-

9-May-19

-

85%

80.0%

A545-736-16-48-30113

C

GA & R/F DET OF FDN 736-SRV-1101

1.6

30-May-15

1-Apr-15

13-Jun-15

1-May-15

20-Jun-15

8-May-15

4-Jul-15

22-May-15

15-Apr-19

-

16-May-19

-

85%

80.0%

A545-736-16-48-30114

C

GA & R/F DET OF FDN 736-SRV-1102

1.6

85%

80.0%

A545-736-16-48-30108

GA & R/F DET OF FDN OF SLEEPER

30-Apr-15

1-Apr-15

30-May-15

1-May-15

6-Jun-15

8-May-15

20-Jun-15

22-May-15

1-Apr-19

-

2-May-19

-

07-05-2015

-

=I16+14

-

=L16+7

-

=O16+14

-

=R16+21

-

=U16+77

-

A545-736-16-48-30111

C

GA & R/F DET OF FDN FOR 733-PA-CF-102A/B/C

1.6

14-May-15

1-Apr-15

28-May-15

1-May-15

4-Jun-15

8-May-15

18-Jun-15

22-May-15

11-Feb-17

29-Jun-18

23-Apr-19

29-Jun-18

100%

100.0%

A545-736-16-48-30112

C

GA & R/F DET OF FDN FOR 733-PA-CF-104A/B/C

1.6

21-May-15

1-Apr-15

4-Jun-15

1-May-15

11-Jun-15

8-May-15

25-Jun-15

22-May-15

18-Feb-17

29-Jun-18

30-Apr-19

29-Jun-18

100%

100.0%

A545-736-16-48-30113

C

GA & R/F DET OF FDN FOR 733-PA-CF-106A/B/C

1.6

28-May-15

1-Apr-15

11-Jun-15

1-May-15

18-Jun-15

8-May-15

2-Jul-15

22-May-15

25-Feb-17

29-Jun-18

7-May-19

29-Jun-18

85%

100.0%

A545-736-16-48-30114

GA & R/F DET OF FDN FOR 733-PA-CF-109A/B/C

4-Jun-15

1-Apr-15

18-Jun-15

1-May-15

25-Jun-15

8-May-15

9-Jul-15

22-May-15

4-Mar-17

-

20-May-17

-

100%

80.0%

A545-736-16-48-30115

GA & R/F DET OF FDN FOR 733-PA-CF-111A/B

25-Apr-15

1-Apr-15

25-May-15

1-May-15

1-Jun-15

8-May-15

15-Jun-15

22-May-15

8-Feb-17

-

10-May-17

-

100%

80.0%

A545-736-16-48-30120

C

GA & R/F DET OF FDN FOR 733-M-01

1.6

2-May-15

1-Apr-15

1-Jun-15

1-May-15

8-Jun-15

8-May-15

22-Jun-15

22-May-15

3-Apr-19

-

4-May-19

-

85%

80.0%

A545-736-16-48-30121

C

GA & R/F DET OF FDN FOR 733-M-02

1.6

9-May-15

1-Apr-15

8-Jun-15

1-May-15

15-Jun-15

8-May-15

29-Jun-15

22-May-15

10-Apr-19

-

11-May-19

-

85%

80.0%

A545-736-16-48-30102

C

GA & R/F DET OF FDN FOR 733-M-03

1.6

16-May-15

1-Apr-15

15-Jun-15

1-May-15

22-Jun-15

8-May-15

6-Jul-15

22-May-15

17-Apr-19

8-May-19

18-May-19

14-May-19

85%

100.0%

A545-736-16-48-30103

C

GA & R/F DET OF FDN FOR 733-M-04

1.6

23-May-15

1-Apr-15

22-Jun-15

1-May-15

29-Jun-15

8-May-15

13-Jul-15

22-May-15

24-Apr-19

-

25-May-19

-

85%

80.0%

A545-736-16-48-30104

C

GA & R/F DET OF FDN FOR 733-M-05

1.6

30-May-15

1-Apr-15

29-Jun-15

1-May-15

6-Jul-15

8-May-15

20-Jul-15

22-May-15

1-Apr-19

28-May-19

2-May-19

4-Jun-19

85%

100.0%

A545-736-16-48-30104

C

GA & R/F DET OF FDN FOR 733-VV-101

0.8

3-Jun-15

25-Jun-15

3-Jul-15

30-Sep-15

10-Jul-15

16-Aug-16

24-Jul-15

23-Aug-16

5-Apr-19

-

6-May-19

-

85%

80.0%

A545-736-16-48-30122

C

GA & R/F DET OF FDN FOR 733-PA-RP-107

0.8

7-May-15

25-Jun-15

21-May-15

30-Sep-15

17-Jan-17

16-Aug-16

31-Jan-17

23-Aug-16

23-Mar-19

-

23-Apr-19

-

100%

80.0%

A545-736-16-48-30125

C

GA & R/F DET OF FDN FOR SRV-1201

0.8

14-May-15

27-Jun-15

28-May-15

30-Sep-15

24-Jan-17

16-Aug-16

7-Feb-17

23-Aug-16

30-Mar-19

-

30-Apr-19

-

100%

80.0%

A545-736-16-48-30130

C

GA & R/F DET OF FDN FOR 733-ML/MR-00-101

0.8

21-May-15

7-Apr-15

4-Jun-15

7-May-15

11-Jun-15

14-May-15

25-Jun-15

28-May-15

7-Mar-19

-

7-Apr-19

-

100%

80.0%

A545-736-16-48-30131

C

GA & R/F DET OF FDN FOR 733-ML/MR-00-102

0.8

28-May-15

7-Apr-15

11-Jun-15

7-May-15

18-Jun-15

14-May-15

2-Jul-15

28-May-15

14-Mar-19

-

14-Apr-19

-

100%

80.0%

A545-736-16-48-30132

C

GA & R/F DET OF FDN FOR 733-ML/MR-00-103

0.8

5-May-15

22-Jun-15

4-Jun-15

30-Sep-15

31-Jan-17

16-Aug-16

14-Feb-17

23-Aug-16

6-Apr-19

-

7-May-19

-

85%

80.0%

A545-736-16-48-30133

C

GA & R/F DET OF FDN FOR 733-ML/MR-00-104

0.8

7-May-15

22-Jun-15

6-Jun-15

30-Sep-15

2-Feb-17

16-Aug-16

16-Feb-17

23-Aug-16

8-Apr-19

-

9-May-19

-

85%

80.0%

A545-736-16-48-30134

C

GA & R/F DET OF FDN FOR 733-ML/MR-00-105

0.8

14-May-15

25-Jun-15

13-Jun-15

30-Sep-15

9-Feb-17

16-Aug-16

23-Feb-17

23-Aug-16

15-Apr-19

-

16-May-19

-

85%

80.0%

A545-736-16-48-30135

C

GA & R/F DET OF FDN FOR 733-ML/MR-00-106

0.8

21-May-15

27-Jun-15

20-Jun-15

30-Sep-15

16-Feb-17

16-Aug-16

2-Mar-17

23-Aug-16

22-Apr-19

-

23-May-19

-

85%

80.0%

C

GA & R/F DET OF FDN FOR TROLLEY 733-ML/MR-00101

0.5

26-May-15

7-Apr-15

25-Jun-15

7-May-15

2-Jul-15

14-May-15

16-Jul-15

28-May-15

27-Apr-19

-

28-May-19

-

85%

80.0%

A545-736-16-48-30137

C

GA & R/F DET OF FDN FOR TROLLEY 733-ML/MR-00102

0.5

31-May-15

7-Apr-15

30-Jun-15

7-May-15

7-Jul-15

14-May-15

21-Jul-15

28-May-15

2-May-19

-

2-Jun-19

-

80%

80.0%

A545-736-16-48-30138

C

GA & R/F DET OF FDN FOR TROLLEY 733-ML/MR-00103

0.5

16-May-15

26-Aug-15

15-Jun-15

30-Sep-15

11-Feb-17

16-Aug-16

25-Feb-17

23-Aug-16

17-Apr-19

-

18-May-19

-

85%

80.0%

C

GA & R/F DET OF FDN FOR TROLLEY 733-ML/MR-00104

0.5

19-May-15

28-Aug-15

2-Jun-15

30-Sep-15

28-Jan-17

16-Aug-16

11-Feb-17

23-Aug-16

3-Apr-19

-

4-May-19

-

85%

80.0%

A545-736-16-48-30136

A545-736-16-48-30139

Format no. 5-2744-0112-F8, Rev 0

PagePage 4811 ofof2 1078

Jul-19

DRAWING CONTROL INDEX DISCIPLINE: STRUCTURAL (TRADING FACILITIES)

DANGOTE REFINERY AND PETROCHEMICAL PROJECT, NIGERIA

DRAWING/ DOCUMENT NO.

A545-736-16-48-30140 A545-736-16-48-30141

CAT

DRAWING/ DOCUMENT TITLE

START (10%)

WTG %

DRAFTING COMPLETE (60%)

CHECKING COMPLETE (65%)

JOB NO. : A545 ANNEXURE-A6

ISSUED FOR COMMENTS (80%)

INCORPORATE COMMENTS & ISSUE FOR CONSTRUCTION (85%)

UPDATE & ISSUE FOR CONSTRUCTION (100%)

TOTAL (SCHD. PROGRESS %)

TOTAL (ACTUAL PROGRESS %)

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

C

GA & R/F DET OF FDN FOR TROLLEY 733-ML/MR-00105

0.5

24-May-15

28-Aug-15

20-Jun-15

30-Sep-15

16-Feb-17

16-Aug-16

2-Mar-17

23-Aug-16

22-Apr-19

-

23-May-19

-

85%

80.0%

C

GA & R/F DET OF FDN FOR TROLLEY 733-ML/MR-00106

0.5

29-May-15

31-Aug-15

25-Jun-15

30-Sep-15

2-Jul-15

16-Aug-16

16-Jul-15

23-Aug-16

27-Apr-19

10-Jun-19

28-May-19

17-Jun-19

85%

100.0%

=+I41+4

31-08-2015

=I42+27

30-09-2015

=L42+7

-

=O42+14

-

#VALUE!

-

=U42+77

-

5-Jun-15

5-Jan-16

2-Jul-15

19-Jan-16

9-Jul-15

26-Jan-16

23-Jul-15

2-Feb-16

13-Aug-15

12-May-16

29-Oct-15

30-Aug-16

100%

100.0%

A545-736-16-48-30136

GA & R/F DET OF FDN FOR SLEEPER C

G.A. & R/F DETAILS OF UG PIT FOR VESSEL. 732-VV3201

0.5

A545-736-81-41-00502

C

G.A. & R/F DETAILS OF UG PIT FOR VESSEL. 712-VV1201

0.5

8-Jun-15

5-Jan-16

5-Jul-15

19-Jan-16

12-Jul-15

26-Jan-16

26-Jul-15

2-Feb-16

16-Aug-15

12-May-16

1-Nov-15

30-Aug-16

100%

100.0%

A545-736-81-41-00503

C

G.A. & R/F DETAILS OF UG PIT FOR VESSEL. 712-VV1202

0.5

11-Jun-15

6-Jan-16

8-Jul-15

20-Jan-16

15-Jul-15

27-Jan-16

29-Jul-15

3-Feb-16

19-Aug-15

12-May-16

4-Nov-15

30-Aug-16

100%

100.0%

A545-736-81-41-00504

C

G.A. & R/F DETAILS OF UG PIT FOR VESSEL. 714-VV1401

0.5

14-Jun-15

6-Jan-16

11-Jul-15

20-Jan-16

18-Jul-15

27-Jan-16

1-Aug-15

3-Feb-16

22-Aug-15

12-May-16

7-Nov-15

30-Aug-16

100%

100.0%

A545-736-81-41-00505

C

G.A. & R/F DETAILS OF UG PIT FOR VESSEL. 714-VV1402

0.5

17-Jun-15

6-Jan-16

14-Jul-15

20-Jan-16

21-Jul-15

27-Jan-16

4-Aug-15

3-Feb-16

25-Aug-15

23-May-16

10-Nov-15

30-Aug-16

100%

100.0%

A545-736-81-41-00506

C

G.A. & R/F DETAILS OF UG PIT FOR VESSEL. 736-VV101

0.5

20-Jun-15

6-Jan-16

17-Jul-15

20-Jan-16

24-Jul-15

27-Jan-16

7-Aug-15

3-Feb-16

28-Aug-15

25-May-16

13-Nov-15

30-Aug-16

100%

100.0%

A545-736-81-41-00507

C

G.A. & R/F DETAILS OF UG PIT FOR VESSEL. 733-VV101

0.5

23-Jun-15

6-Jan-16

20-Jul-15

20-Jan-16

27-Jul-15

27-Jan-16

10-Aug-15

3-Feb-16

31-Aug-15

25-May-16

16-Nov-15

30-Aug-16

100%

100.0%

A545-736-81-41-00508

C

G.A. & R/F DETAILS OF UG PIT FOR VESSEL. 733-VV102

0.5

26-Jun-15

6-Jan-16

23-Jul-15

20-Jan-16

30-Jul-15

27-Jan-16

13-Aug-15

3-Feb-16

3-Sep-15

25-May-16

19-Nov-15

30-Aug-16

100%

100.0%

A545-736-81-41-00509

C

G.A. & R/F DETAILS OF UG PIT FOR VESSEL. 714-VV1403

0.5

29-Jun-15

6-Jan-16

26-Jul-15

20-Jan-16

2-Aug-15

27-Jan-16

16-Aug-15

3-Feb-16

6-Sep-15

23-May-16

22-Nov-15

30-Aug-16

100%

100.0%

A545-736-81-41-00510

C

G.A. & R/F DETAILS OF UG PIT FOR VESSEL 716-VV1601

0.5

2-Jul-15

11-Jan-16

29-Jul-15

25-Jan-16

5-Aug-15

1-Feb-16

19-Aug-15

8-Feb-16

9-Sep-15

23-May-16

25-Nov-15

30-Aug-16

100%

100.0%

A545-736-81-41-00511

C

G.A. & R/F DETAILS OF UG PIT FOR VESSEL 716-VV1602

0.5

5-Jul-15

11-Jan-16

1-Aug-15

25-Jan-16

8-Aug-15

1-Feb-16

22-Aug-15

8-Feb-16

12-Sep-15

23-May-16

28-Nov-15

30-Aug-16

100%

100.0%

A545-736-81-41-00512

C

G.A. & R/F DETAILS OF UG PIT FOR VESSEL 716-VV1603

0.5

8-Jul-15

11-Jan-16

4-Aug-15

25-Jan-16

11-Aug-15

1-Feb-16

25-Aug-15

8-Feb-16

15-Sep-15

12-May-16

1-Dec-15

30-Aug-16

100%

100.0%

C

G.A. & R/F DETAILS OF UG PIT FOR VESSEL 732-VV3202

0.5

11-Jul-15

11-Jan-16

7-Aug-15

25-Jan-16

14-Aug-15

1-Feb-16

28-Aug-15

8-Feb-16

18-Sep-15

30-Apr-16

4-Dec-15

30-Aug-16

100%

100.0%

A545-736-81-41-00514

C

G.A. & R/F DETAILS OF UG PIT FOR VESSEL 732-VV3203

0.5

14-Jul-15

11-Jan-16

10-Aug-15

25-Jan-16

17-Aug-15

1-Feb-16

31-Aug-15

8-Feb-16

21-Sep-15

30-Apr-16

7-Dec-15

30-Aug-16

100%

100.0%

A545-736-81-41-00515

C

G.A. & R/F DETAILS OF UG PIT FOR VESSEL 732-VV3204

0.5

17-Jul-15

11-Jan-16

13-Aug-15

25-Jan-16

20-Aug-15

1-Feb-16

3-Sep-15

8-Feb-16

24-Sep-15

30-Apr-16

10-Dec-15

30-Aug-16

100%

100.0%

A545-736-81-41-00516

C

G.A. & R/F DETAILS OF UG PIT FOR VESSEL 732-VV3205

0.5

20-Jul-15

11-Jan-16

16-Aug-15

25-Jan-16

23-Aug-15

1-Feb-16

6-Sep-15

8-Feb-16

27-Sep-15

30-Apr-16

13-Dec-15

30-Aug-16

100%

100.0%

A545-736-81-41-00517

C

G.A. & R/F DETAILS OF UG PIT FOR VESSEL 711-VV1101

0.5

23-Jul-15

11-Jan-16

19-Aug-15

25-Jan-16

26-Aug-15

1-Feb-16

9-Sep-15

8-Feb-16

30-Sep-15

30-Apr-16

16-Dec-15

30-Aug-16

100%

100.0%

A545-736-16-48-00321

C

LOADING GANTRY PILE LAYOUT

6.0

15-Jan-15

13-Jan-15

29-Jan-15

27-Jan-15

5-Feb-15

3-Feb-15

19-Feb-15

20-Jan-15

12-Mar-15

10-Feb-15

28-May-15

13-Aug-15

100%

100.0%

A545-736-16-48-30322

C

GA & R/F DET OF PILE CAP

2.6

27-Jan-15

22-Jan-15

10-Feb-15

5-Feb-15

17-Feb-15

12-Feb-15

3-Mar-15

29-Jan-15

24-Mar-15

19-Feb-15

9-Jun-15

22-Apr-15

100%

100.0%

A545-736-16-48-30323

C

GA & DET OF SUPER STR

6.0

6-Feb-15

28-Jan-15

20-Feb-15

11-Feb-15

27-Feb-15

4-Mar-15

13-Mar-15

16-Apr-15

3-Apr-15

1-Aug-15

19-Jun-15

14-Aug-15

100%

100.0%

A545-736-16-48-30324

C

GA & DET OF ROOF

6.0

16-Feb-15

28-Jan-15

2-Mar-15

11-Feb-15

9-Mar-15

4-Mar-15

23-Mar-15

16-Apr-15

13-Apr-15

31-Jul-15

29-Jun-15

13-Aug-15

100%

100.0%

A545-736-81-41-30325

C

GA & DET OF SUPER STR GANTRY-II

6.0

10-Feb-15

13-Jun-15

24-Feb-15

27-Jun-15

3-Mar-15

4-Jul-15

17-Mar-15

18-Jul-15

7-Apr-15

1-Aug-15

23-Jun-15

14-Aug-15

100%

100.0%

A545-736-81-41-30326

C

GA & DET OF ROOF STR GANTRY-II

6.0

20-Feb-15

13-Jun-15

6-Mar-15

27-Jun-15

13-Mar-15

4-Jul-15

27-Mar-15

18-Jul-15

17-Apr-15

1-Aug-15

3-Jul-15

14-Aug-15

100%

100.0%

A545-736-81-41-00327

C

GA & DET OF SUPER STR GANTRY-10

6.0

2-Mar-15

3-Apr-17

16-Mar-15

17-Apr-17

23-Mar-15

24-Apr-17

6-Apr-15

8-May-17

27-Apr-15

22-May-17

13-Jul-15

29-May-17

100%

100.0%

A545-736-81-41-00328

C

TRUCK LOADING GANTRY 5 TO 9 MISC. DETAILS

6.0

12-Mar-15

23-May-18

26-Mar-15

6-Jun-18

2-Apr-15

13-Jun-18

16-Apr-15

27-Jun-18

7-May-15

11-Jul-18

3-Apr-19

11-Jul-18

100%

100.0%

MISCELLANEOUS (INPUT TO MR, TENDER & PACKAGES)

13.0

2-Feb-15

10-Feb-15

-

-

-

-

-

-

-

-

31-Oct-15

30-Sep-16

100%

100.0%

A545-736-81-41-00501

A545-736-81-41-00513

A545-736-16-48-MISC

100

Format no. 5-2744-0112-F8, Rev 0

95.6%

PagePage 4822 ofof2 1078

Jul-19

MATERIAL CONTROL INDEX DISCIPLINE : PED (TRADING FACILITIES)

DANGOTE REFINERY AND PETROCHEMICAL PROJECT, NIGERIA

MR No

MR DESCRIPTION

WTG. %

MR / TR ISSUE (40%)

TBA (85%)

JOB NO. : A545

PR ISSUE (90%)

VENDOR DRAWING REVIEW (100%)

Sch

Act

Sch

Act

Sch

Act

Sch

Act

TOTAL TOTAL (SCHD. (ACTUAL PROGRESS %) PROGRESS %)

PACKAGED EQUIPMENT - TRADING FACILITY A545-736-LZ-MR-4560

ELECTRONIC TYPE WEIGH BRIDGE (SAFE AREA)

28.57

9-Feb-15

13-Feb-15

8-May-15

19-May-15

15-Aug-19

-

31-Aug-19

-

85%

85.0%

A545-736-LL-MR-4630

LOADING ARMS (ROAD)

57.14

12-Jan-15

15-Jan-15

23-Apr-15

13-Apr-15

12-Jun-15

3-Nov-15

20-Apr-17

28-Oct-17

100%

100.0%

A545-736-GN-MR-MISC

MISCELLANEOUS (INPUTS TO MR, TENDER & PACKAGES)

14.29

30-Jun-15

12-Feb-15

-

-

-

-

30-Nov-15

31-Oct-16

100%

100.0%

# ALL MISC. INPUTS RELEASED

100

Format no. 5-2744-0112-F9, Rev 0

95.7%

Page 483 of 1078 Page 1 of 1

Jul-19 DANGOTE REFINERY AND PETROCHEMICAL PROJECT, NIGERIA

DRAWING/ DOCUMENT NO.

CAT

DRAWING/ DOCUMENT TITLE

DRAWING CONTROL INDEX DISCIPLINE: PIPELINE (TRADING FACILITIES) DRAFTING COMPLETE (60%)

START (10%)

WTG %

CHECKING COMPLETE (65%)

JOB NO. : A545

ISSUED FOR COMMENTS (80%)

INCORPORATE COMMENTS & ISSUE FOR CONSTRUCTION (85%)

UPDATE & ISSUE FOR CONSTRUCTION (100%)

TOTAL TOTAL (SCHD. (ACTUAL PROGRESS %) PROGRESS %)

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

22-Nov-14

5-Nov-14

2-Dec-14

14-Nov-14

9-Dec-14

20-Nov-14

30-Dec-14

12-Dec-14

29-Jan-15

2-Jan-15

29-Apr-15

2-Jan-15

100%

100.0%

PIPELINE ENGINEERING - TRADING FACILITY E

OFFSHORE PIPELINE ROUTING DRAWING

3.4

A545-736-11-42-10013

E

ONSHORE PIPELINE ROUTING DRAWING

3.4

15-Nov-14

17-May-14

25-Nov-14

24-May-14

2-Dec-14

31-May-14

23-Dec-14

20-Jun-14

22-Jan-15

17-Sep-15

22-Apr-15

17-Sep-15

100%

100.0%

A545-736-11-42-11001

C

ALIGNMENT SHEET-OFFSHORE- CRUDE OIL

1.3

28-May-15

15-Sep-15

12-Jun-15

10-Nov-15

19-Jun-15

18-Dec-15

23-Jun-15

29-Feb-16

7-Jul-15

5-Jul-16

31-Aug-19

-

85%

85.0%

A545-736-11-42-11021

C

ALIGNMENT SHEET-OFFSHORE- JET/ SKO

1.3

4-Jun-15

10-Nov-15

18-Jun-15

20-Jan-16

25-Jun-15

24-Feb-16

30-Jun-15

29-Feb-16

14-Jul-15

8-Sep-16

2-Sep-19

-

85%

85.0%

A545-736-11-42-11031

C

ALIGNMENT SHEET-OFFSHORE- DIESEL

1.3

11-Jun-15

30-Sep-15

25-Jun-15

8-Feb-16

2-Jul-15

16-Feb-16

6-Jul-15

29-Feb-16

20-Jul-15

13-Sep-16

4-Sep-19

-

85%

85.0%

A545-736-11-42-11041

C

ALIGNMENT SHEET-OFFSHORE- GASOLINE

1.3

18-Jun-15

10-Nov-15

2-Jul-15

7-Mar-16

9-Jul-15

14-Mar-16

13-Jul-15

18-Mar-16

27-Jul-15

21-Sep-16

6-Sep-19

-

85%

85.0%

A545-736-11-42-11051

C

ALIGNMENT SHEET-OFFSHORE- ETHANOL

1.3

25-Jun-15

9-Dec-15

9-Jul-15

7-Mar-16

16-Jul-15

14-Mar-16

20-Jul-15

18-Mar-16

4-Aug-19

23-Mar-17

8-Sep-19

-

80%

85.0%

A545-736-11-42-12001

C

ALIGNMENT SHEET-ONSHORE- CRUDE OIL

1.3

22-Jun-15

22-Jun-15

6-Jul-15

27-Aug-15

13-Jul-15

2-Sep-15

17-Jul-15

4-Sep-15

31-Jul-15

6-Apr-16

10-Sep-19

-

85%

85.0%

A545-736-11-42-12011

C

ALIGNMENT SHEET-ONSHORE- JET/SKO

1.3

29-Jun-15

22-Jun-15

13-Jul-15

30-Jul-15

20-Jul-15

25-Aug-15

25-Jul-15

1-Sep-15

8-Aug-15

8-Sep-15

12-Sep-19

-

85%

85.0%

A545-736-11-42-12021 to 12025, 12031 to 12034 & 12055

C

ALIGNMENT SHEET-ONSHORE- DIESEL

1.3

6-Jul-15

22-Jun-15

20-Jul-15

30-Jul-15

27-Jul-15

29-Aug-15

31-Jul-15

2-Sep-15

14-Aug-15

9-Sep-15

14-Sep-15

12-Jan-16

100%

100.0%

A545-736-11-42-12041 to 12045

C

ALIGNMENT SHEET-ONSHORE- GASOLINE

1.3

13-Jul-15

22-Jun-15

27-Jul-15

26-Aug-15

3-Aug-15

2-Sep-15

7-Aug-15

7-Sep-15

21-Aug-15

14-Sep-15

31-Aug-19

-

85%

85.0%

A545-736-11-42-12051 to 12055

C

ALIGNMENT SHEET-ONSHORE- ETHANOL

1.3

20-Jul-15

22-Jun-15

3-Aug-15

22-Aug-15

10-Aug-15

29-Aug-15

14-Aug-15

3-Sep-15

28-Aug-15

10-Sep-15

2-Sep-19

-

85%

85.0%

A545-736-83-41-12081 to 12083

C

ALIGNMENT SHEET-ONSHORE REJECT WATERLVS TO CRUDE TERMINAL (3 Sht)

1.3

27-Jul-15

8-Jun-18

10-Aug-15

15-Jun-18

17-Aug-15

22-Jun-18

21-Aug-15

26-Jun-18

4-Sep-15

3-Jul-18

4-Sep-19

-

85%

85.0%

A545-736-11-42-10012

A545-736-11-42-12071 to 12075

ALIGNMENT SHEET-ONSHORE- 6 inch Bunker oil Pipeline

03-08-2015

=M22-7

=I22+14

=P22-7

=L22+7

=S22-4

=O22+4

=V22-7

=R22+14

22-09-2015

=U22+31

-

PIPELINE CORRIDOR DRAWING

4.8

2-Jun-15

11-Feb-15

2-Jul-15

18-Feb-15

9-Jul-15

2-Mar-15

16-Jul-15

9-Mar-15

2-Aug-19

14-Mar-17

6-Sep-19

-

80%

85.0%

E

EQUIPMENT LAYOUT- CRUDE OIL TERMINAL

13.4

15-Nov-14

30-Oct-15

15-Dec-14

30-Oct-14

14-Jan-15

24-Dec-14

4-Feb-15

5-Jan-15

11-Mar-15

19-Jan-15

9-Jun-15

18-Feb-15

100%

100.0%

E

EQUIPMENT LAYOUT- PRODUCT TERMINAL

13.4

25-Nov-14

5-Nov-14

25-Dec-14

1-Dec-14

24-Jan-15

30-Dec-14

14-Feb-15

20-Jan-15

21-Mar-15

13-Apr-15

19-Jun-15

12-May-15

100%

100.0%

A545-736-11-42-12401

C

GAD - CRUDE OIL TERMINAL

13.4

21-Mar-15

24-Mar-15

4-Apr-15

7-Apr-15

11-Apr-15

14-Apr-15

2-May-15

5-May-15

23-May-15

5-Jun-15

22-Jun-15

28-Aug-15

100%

100.0%

A545-736-11-42-12421

C

GAD - PRODUCT TERMINAL

13.4

20-Apr-15

24-Apr-15

4-May-15

8-May-15

11-May-15

28-May-15

1-Jun-15

2-Jun-15

22-Jun-15

30-Jun-15

27-Mar-17

27-Feb-19

100%

100.0%

MISCELLANEOUS (INPUT TO MR, TENDER & PACKAGES)

20.1

2-Jan-15

15-Dec-14

-

-

-

-

-

-

-

-

29-Mar-17

28-Mar-18

100%

100.0%

A545-736-11-42-12201

C

A545-736-11-42-12301 A545-736-11-42-12302

A545-736-11-42-MISC

TOTAL

100

Format no. 5-2744-0112-F8, Rev 0

97.3%

PagePage 4841 ofof3 1078

Jul-19

MATERIAL CONTROL INDEX DISCIPLINE : PIPELINE (TRADING FACILITIES)

DANGOTE REFINERY AND PETROCHEMICAL PROJECT, NIGERIA

MR No

MR DESCRIPTION

WTG. %

MR ISSUE (40%)

TBA (85%)

JOB NO. : A545

VENDOR DRAWING REVIEW (100%)

PR ISSUE (90%)

Sch

Act

Sch

Act

Sch

Act

Sch

Act

TOTAL TOTAL (SCHD. (ACTUAL PROGRESS %) PROGRESS %)

PIPELINE ENGINEERING - TRADING FACILITY A545-736-QA-MR-9001

CARBON STEEL LINEPIPE (BARE / COATED)

37.7

5-Nov-14

14-Nov-14

16-Feb-15

11-Feb-15

17-Apr-15

4-Mar-16

22-Mar-17

31-Oct-17

100%

100.0%

A545-736-QA-MR-9002

LINE PIPE-INTERNAL COATED

1.5

20-Jan-15

26-Jul-16

23-Nov-16

19-Dec-16

2-Jan-17

31-Aug-17

26-Feb-17

29-Mar-18

100%

100.0%

A545-736-QA-MR-9003

CONCRETE COATING AND ANODE INSTALLATION

0.4

24-Jan-15

21-Nov-16

9-Mar-17

7-Jun-17

8-May-17

28-Dec-17

17-Jun-17

29-May-18

100%

100.0%

A545-736-QV-MR-9050

MAINLINE BALL VALVE

7.5

19-Nov-14

8-Dec-14

2-Mar-15

13-May-15

1-May-15

22-Mar-16

5-Apr-17

27-Feb-18

100%

100.0%

A545-736-QX-MR-9060

PLUG VALVES

7.5

24-Nov-14

8-Dec-14

6-Mar-15

24-Feb-15

2-Jul-19

17-Sep-18

31-Aug-19

-

90%

90.0%

A545-736-QY-MR-9070

CHECK & GLOBE VALVE (CAT -1)

3.8

22-Dec-14

29-Dec-14

19-Mar-15

4-Mar-15

1-Aug-19

-

31-Aug-19

-

85%

85.0%

A545-736-QY-MR-9090

DUAL PLATE CHECK VALVES

3.8

26-Dec-14

10-Mar-15

7-Apr-15

28-May-15

1-Aug-19

-

31-Aug-19

-

85%

85.0%

A545-736-QE-MR-9100

FITTINGS (CAT-1)

5.7

9-Jan-15

4-Mar-15

6-Apr-15

30-Apr-15

19-Feb-17

30-Nov-16

20-Apr-17

28-Oct-17

100%

100.0%

A545-736-QE-MR-9200

FITTINGS -II

0.4

9-Jan-15

28-Oct-16

12-Dec-16

12-Oct-17

10-Feb-17

20-Sep-18

10-Apr-17

30-Nov-18

100%

100.0%

A545-736-QD-MR-9110

FLANGES (CAT-1)

5.7

10-Jan-15

18-Feb-15

8-Apr-15

13-May-15

1-Feb-17

30-Nov-16

2-Apr-17

28-Oct-17

100%

100.0%

A545-736-QC-MR-9120

PIPES (SEAMLESS &WELDED) (CAT-1)

5.7

12-Jan-15

23-Feb-15

10-Apr-15

18-Jun-15

29-Jan-17

12-Jul-17

30-Mar-17

28-Dec-17

100%

100.0%

A545-736-QC-MR-9220

ASSORTED PIPES -II

0.4

14-Jan-15

18-Oct-16

7-Dec-16

9-Feb-17

5-Feb-17

25-Sep-17

6-Apr-17

28-May-18

100%

100.0%

A545-736-QE-MR-9130

O'LETS (CAT-1)

7.5

15-Jan-15

10-Mar-15

13-Apr-15

23-May-15

1-Aug-19

-

31-Aug-19

-

85%

85.0%

A545-736-QE-MR-9230

O'LETS - II

0.4

17-Jan-15

18-Oct-16

2-Jun-19

21-Dec-16

1-Aug-19

-

31-Aug-19

-

85%

85.0%

A545-736-QV-MR-9150

BALL VALVES

0.1

20-Jan-15

3-Dec-18

5-Mar-17

27-Dec-18

4-May-17

28-Feb-19

31-Jul-19

-

100%

90.0%

A545-736-QX-MR-9160

PLUG VALVES

0.4

23-Jan-15

24-Nov-16

2-Jun-19

27-Mar-17

1-Aug-19

22-Mar-19

31-Aug-19

-

85%

90.0%

A545-736-QG-MR-9240

INSULATING JOINTS

0.4

17-Feb-17

3-Jan-18

16-May-17

11-May-18

1-Aug-19

-

31-Aug-19

-

85%

85.0%

MISCELLANEOUS (INPUT TO MR, TENDER & PACKAGES)

11.3

30-Jun-15

10-Dec-14

-

-

-

-

30-Mar-17

30-Mar-17

100%

100.0%

A545-736-QE-MR-MISC

# ALL MISC. INPUTS RELEASED

100

96.8%

PIPELINE - DRAWING / DOCUMENT PROGRESS PIPELINE - OVERALL PROGRESS Format no. 5-2744-0112-F9, Rev 0

97.3%

Page 485 of 1078 Page 2 of 2

97.2%

DRAWING CONTROL INDEX DISCIPLINE: PIPING (TRADING FACILITIES)

DANGOTE REFINERY AND PETROCHEMICAL PROJECT, NIGERIA

DRAWING/ DOCUMENT NO.

CAT

DRAWING/ DOCUMENT TITLE

DRAFTING / EXTRACTION COMPLETE (60%)

START (10%)

WTG %

CHECKING COMPLETE (65%)

APR-2019 JOB NO. : A545

ISSUED FOR COMMENTS (80%)

INCORPORATE COMMENTS & ISSUE FOR CONSTRUCTION (85%)

UPDATE & ISSUE FOR CONSTRUCTION (100%)

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

0.6

12-Dec-14

2-Dec-14

26-Dec-14

13-Dec-14

2-Jan-15

20-Dec-14

9-Jan-15

26-Dec-14

23-Jan-15

26-Dec-14

12-Jan-17

26-Oct-17

TOTAL TOTAL (SCHD. (ACTUAL PROGRESS %) PROGRESS %)

PIPING - UTILTIES & OFFSITES A545-999-16-43-EDB-1001

E

ENGINEERING DESIGN BASIS (PIPING)

100%

100.0%

A545-700-16-43-00002

E

AREA DIVISION

0.2

28-Feb-15

2-Jan-15

28-Mar-15

1-Apr-15

4-Apr-15

20-Apr-15

12-Apr-15

2-May-15

2-May-15

2-May-15

12-Mar-19

22-Feb-19

100%

100.0%

A545-700-16-43-03621

C

PIPING PLAN AREA-362 (TF)

0.0

1-Aug-15

2-Jul-15

16-Aug-15

7-Aug-15

23-Aug-15

20-Aug-15

30-Aug-15

27-Aug-15

14-Sep-15

10-Sep-15

5-Oct-18

28-Feb-18

100%

100.0%

A545-700-16-43-03631

C

PIPING PLAN AREA-363 (TF)

0.0

1-Aug-15

2-Jul-15

16-Aug-15

7-Aug-15

23-Aug-15

20-Aug-15

30-Aug-15

27-Aug-15

14-Sep-15

10-Sep-15

31-Aug-19

-

85%

85.0%

A545-700-16-43-03641

C

PIPING PLAN AREA-364 (TF)

0.0

1-Aug-15

5-Jul-15

16-Aug-15

7-Aug-15

23-Aug-15

20-Aug-15

30-Aug-15

27-Aug-15

14-Sep-15

10-Sep-15

31-Aug-19

-

85%

85.0%

A545-700-16-43-03651

C

PIPING PLAN AREA-365 (TF)

0.0

1-Aug-15

5-Jul-15

16-Aug-15

7-Aug-15

23-Aug-15

20-Aug-15

30-Aug-15

27-Aug-15

14-Sep-15

10-Sep-15

3-Sep-19

-

85%

85.0%

A545-700-16-43-03661

C

PIPING PLAN AREA-366 (TF)

0.0

1-Aug-15

6-Jul-15

16-Aug-15

7-Aug-15

23-Aug-15

20-Aug-15

30-Aug-15

27-Aug-15

14-Sep-15

10-Sep-15

5-Sep-19

-

85%

85.0%

A545-700-16-43-03671

C

PIPING PLAN AREA-367 (TF)

0.0

1-Aug-15

7-Jul-15

16-Aug-15

7-Aug-15

23-Aug-15

20-Aug-15

30-Aug-15

27-Aug-15

14-Sep-15

10-Sep-15

5-Sep-19

-

85%

85.0%

A545-700-16-43-03681

C

PIPING PLAN AREA-368 (TF)

0.0

1-Aug-15

7-Jul-15

16-Aug-15

7-Aug-15

23-Aug-15

20-Aug-15

30-Aug-15

27-Aug-15

14-Sep-15

10-Sep-15

8-Sep-19

-

85%

85.0%

A545-700-16-43-03691

C

PIPING PLAN AREA-369 (TF)

0.0

1-Aug-15

9-Jul-15

16-Aug-15

7-Aug-15

23-Aug-15

20-Aug-15

30-Aug-15

27-Aug-15

14-Sep-15

10-Sep-15

10-Sep-19

-

85%

85.0%

A545-700-16-43-03701

C

PIPING PLAN AREA-370 (TF)

0.0

1-Aug-15

10-Jul-15

16-Aug-15

7-Aug-15

23-Aug-15

20-Aug-15

30-Aug-15

27-Aug-15

14-Sep-15

10-Sep-15

11-Sep-19

-

85%

85.0%

A545-700-16-43-03711

C

PIPING PLAN AREA-371 (TF)

0.0

1-Aug-15

12-Jul-15

16-Aug-15

7-Aug-15

23-Aug-15

20-Aug-15

30-Aug-15

27-Aug-15

14-Sep-15

10-Sep-15

28-Sep-15

28-Feb-18

100%

100.0%

A545-700-16-43-03721

C

PIPING PLAN AREA-372 (TF)

0.0

1-Aug-15

15-Jul-15

16-Aug-15

12-Aug-15

23-Aug-15

20-Aug-15

30-Aug-15

27-Aug-15

14-Sep-15

10-Sep-15

28-Sep-15

28-Feb-18

100%

100.0%

A545-700-16-43-03731

C

PIPING PLAN AREA-373 (TF)

0.0

1-Aug-15

15-Jul-15

16-Aug-15

12-Aug-15

23-Aug-15

20-Aug-15

30-Aug-15

27-Aug-15

14-Sep-15

10-Sep-15

28-Sep-15

28-Feb-18

100%

100.0%

A545-700-16-43-03741

C

PIPING PLAN AREA-374 (TF)

0.0

1-Aug-15

17-Jul-15

16-Aug-15

12-Aug-15

23-Aug-15

20-Aug-15

30-Aug-15

27-Aug-15

14-Sep-15

10-Sep-15

28-Sep-15

28-Feb-18

100%

100.0%

A545-700-16-43-03981

C

PIPING PLAN AREA-398 (TF)

0.0

1-Aug-15

17-Jul-15

16-Aug-15

12-Aug-15

23-Aug-15

20-Aug-15

30-Aug-15

27-Aug-15

14-Sep-15

10-Sep-15

28-Sep-15

28-Feb-18

100%

100.0%

A545-700-16-43-03991

C

PIPING PLAN AREA-399 (TF)

0.0

1-Aug-15

19-Jul-15

16-Aug-15

12-Aug-15

23-Aug-15

20-Aug-15

30-Aug-15

27-Aug-15

14-Sep-15

10-Sep-15

13-Sep-19

-

85%

85.0%

A545-700-16-43-04001

C

PIPING PLAN AREA-400 (TF)

0.0

1-Aug-15

19-Jul-15

16-Aug-15

12-Aug-15

23-Aug-15

20-Aug-15

30-Aug-15

27-Aug-15

14-Sep-15

10-Sep-15

14-Sep-19

-

85%

85.0%

A545-700-16-43-04011

C

PIPING PLAN AREA-401 (TF)

0.0

1-Aug-15

20-Jul-15

16-Aug-15

12-Aug-15

23-Aug-15

20-Aug-15

30-Aug-15

27-Aug-15

14-Sep-15

10-Sep-15

16-Sep-19

-

85%

85.0%

A545-700-16-43-04021

C

PIPING PLAN AREA-402 (TF)

0.0

1-Aug-15

20-Jul-15

16-Aug-15

12-Aug-15

23-Aug-15

20-Aug-15

30-Aug-15

27-Aug-15

14-Sep-15

10-Sep-15

18-Sep-19

-

85%

85.0%

A545-700-16-43-04031

C

PIPING PLAN AREA-403 (TF)

0.0

1-Aug-15

22-Jul-15

16-Aug-15

12-Aug-15

23-Aug-15

20-Aug-15

30-Aug-15

27-Aug-15

14-Sep-15

10-Sep-15

21-Sep-19

-

85%

85.0%

A545-700-16-43-04041

C

PIPING PLAN AREA-404 (TF)

0.0

1-Aug-15

22-Jul-15

16-Aug-15

12-Aug-15

23-Aug-15

20-Aug-15

30-Aug-15

27-Aug-15

14-Sep-15

10-Sep-15

23-Sep-19

-

85%

85.0%

A545-700-16-43-04051

C

PIPING PLAN AREA-405 (TF)

0.0

9-Aug-15

22-Jul-15

24-Aug-15

17-Aug-15

31-Aug-15

20-Aug-15

7-Sep-15

27-Aug-15

22-Sep-15

10-Sep-15

25-Sep-19

-

85%

85.0%

A545-700-16-43-04061

C

PIPING PLAN AREA-406 (TF)

0.0

9-Aug-15

25-Jul-15

24-Aug-15

17-Aug-15

31-Aug-15

20-Aug-15

7-Sep-15

27-Aug-15

22-Sep-15

10-Sep-15

27-Sep-19

-

85%

85.0%

A545-700-16-43-04071

C

PIPING PLAN AREA-407 (TF)

0.0

9-Aug-15

25-Jul-15

24-Aug-15

17-Aug-15

31-Aug-15

20-Aug-15

7-Sep-15

27-Aug-15

22-Sep-15

10-Sep-15

29-Sep-19

-

85%

85.0%

A545-700-16-43-04081

C

PIPING PLAN AREA-408 (TF)

0.0

9-Aug-15

25-Jul-15

24-Aug-15

17-Aug-15

31-Aug-15

20-Aug-15

7-Sep-15

27-Aug-15

22-Sep-15

10-Sep-15

1-Oct-19

-

85%

85.0%

A545-700-16-43-04091

C

PIPING PLAN AREA-409 (TF)

0.0

9-Aug-15

29-Jul-15

24-Aug-15

17-Aug-15

31-Aug-15

20-Aug-15

7-Sep-15

27-Aug-15

22-Sep-15

10-Sep-15

3-Oct-19

-

85%

85.0%

A545-700-16-43-04101

C

PIPING PLAN AREA-410 (TF)

0.0

9-Aug-15

5-Jul-15

24-Aug-15

17-Aug-15

31-Aug-15

20-Aug-15

7-Sep-15

27-Aug-15

22-Sep-15

10-Sep-15

5-Oct-19

-

85%

85.0%

A545-700-16-43-04111

C

PIPING PLAN AREA-411 (TF)

0.0

9-Aug-15

5-Jul-15

24-Aug-15

17-Aug-15

31-Aug-15

20-Aug-15

7-Sep-15

27-Aug-15

22-Sep-15

10-Sep-15

7-Oct-19

-

85%

85.0%

A545-700-16-43-05011

C

PIPING PLAN AREA-501 (TF)

0.0

9-Aug-15

6-Jul-15

24-Aug-15

17-Aug-15

31-Aug-15

20-Aug-15

7-Sep-15

27-Aug-15

22-Sep-15

10-Sep-15

9-Oct-19

-

85%

85.0%

A545-700-16-43-05021

C

PIPING PLAN AREA-502 (TF)

0.0

9-Aug-15

7-Jul-15

24-Aug-15

17-Aug-15

31-Aug-15

20-Aug-15

7-Sep-15

27-Aug-15

22-Sep-15

10-Sep-15

11-Oct-19

-

85%

85.0%

A545-700-16-43-05031

C

PIPING PLAN AREA-503 (TF)

0.0

9-Aug-15

7-Jul-15

24-Aug-15

17-Aug-15

31-Aug-15

20-Aug-15

7-Sep-15

27-Aug-15

22-Sep-15

10-Sep-15

31-Jul-19

24-May-18

100%

100.0%

A545-700-16-43-05041

C

PIPING PLAN AREA-504 (TF)

0.0

9-Aug-15

9-Jul-15

24-Aug-15

17-Aug-15

31-Aug-15

20-Aug-15

7-Sep-15

27-Aug-15

22-Sep-15

10-Sep-15

31-Jul-19

24-May-18

100%

100.0%

A545-700-16-43-05051

C

PIPING PLAN AREA-505 (TF)

0.0

9-Aug-15

10-Jul-15

24-Aug-15

21-Aug-15

31-Aug-15

20-Aug-15

7-Sep-15

27-Aug-15

22-Sep-15

10-Sep-15

31-Jul-19

24-May-18

100%

100.0%

Format no. 5-2744-0112-F8, Rev 0

Page 486 of 1078 Page 1 of 2

DRAWING CONTROL INDEX DISCIPLINE: PIPING (TRADING FACILITIES)

DANGOTE REFINERY AND PETROCHEMICAL PROJECT, NIGERIA

DRAWING/ DOCUMENT NO.

CAT

DRAWING/ DOCUMENT TITLE

DRAFTING / EXTRACTION COMPLETE (60%)

START (10%)

WTG %

CHECKING COMPLETE (65%)

APR-2019 JOB NO. : A545

ISSUED FOR COMMENTS (80%)

INCORPORATE COMMENTS & ISSUE FOR CONSTRUCTION (85%)

UPDATE & ISSUE FOR CONSTRUCTION (100%)

TOTAL TOTAL (SCHD. (ACTUAL PROGRESS %) PROGRESS %)

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

A545-700-16-43-05061

C

PIPING PLAN AREA-506 (TF)

0.0

9-Aug-15

12-Jul-15

24-Aug-15

21-Aug-15

31-Aug-15

20-Aug-15

7-Sep-15

27-Aug-15

22-Sep-15

10-Sep-15

31-Jul-19

24-May-18

100%

100.0%

A545-700-16-43-05071

C

PIPING PLAN AREA-507 (TF)

0.0

9-Aug-15

15-Jul-15

24-Aug-15

21-Aug-15

31-Aug-15

20-Aug-15

7-Sep-15

27-Aug-15

22-Sep-15

10-Sep-15

31-Jul-19

24-May-18

100%

100.0%

A545-700-16-43-05081

C

PIPING PLAN AREA-508 (TF)

0.0

9-Aug-15

15-Jul-15

24-Aug-15

21-Aug-15

31-Aug-15

20-Aug-15

7-Sep-15

27-Aug-15

22-Sep-15

10-Sep-15

31-Jul-19

24-May-18

100%

100.0%

A545-700-16-43-05151

C

PIPING PLAN AREA-515 (TF)

0.0

9-Aug-15

17-Jul-15

24-Aug-15

21-Aug-15

31-Aug-15

20-Aug-15

7-Sep-15

27-Aug-15

22-Sep-15

10-Sep-15

31-Jul-19

24-May-18

100%

100.0%

A545-700-16-43-05161

C

PIPING PLAN AREA-516 (TF)

0.0

9-Aug-15

17-Jul-15

24-Aug-15

21-Aug-15

31-Aug-15

20-Aug-15

7-Sep-15

27-Aug-15

22-Sep-15

10-Sep-15

31-Jul-19

24-May-18

100%

100.0%

A545-700-16-43-05171

C

PIPING PLAN AREA-517 (TF)

0.0

9-Aug-15

19-Jul-15

24-Aug-15

21-Aug-15

31-Aug-15

20-Aug-15

7-Sep-15

27-Aug-15

22-Sep-15

10-Sep-15

31-Jul-19

24-May-18

100%

100.0%

A545-700-16-43-05181

C

PIPING PLAN AREA-518 (TF)

0.0

9-Aug-15

19-Jul-15

24-Aug-15

21-Aug-15

31-Aug-15

20-Aug-15

7-Sep-15

27-Aug-15

22-Sep-15

10-Sep-15

2-Aug-19

-

85%

85.0%

A545-700-16-43-05191

C

PIPING PLAN AREA-519 (TF)

0.0

9-Aug-15

20-Jul-15

24-Aug-15

21-Aug-15

31-Aug-15

20-Aug-15

7-Sep-15

27-Aug-15

22-Sep-15

10-Sep-15

31-Jul-19

24-May-18

100%

100.0%

A545-700-16-43-05201

C

PIPING PLAN AREA-520 (TF)

0.0

9-Aug-15

20-Jul-15

24-Aug-15

21-Aug-15

31-Aug-15

20-Aug-15

7-Sep-15

27-Aug-15

22-Sep-15

10-Sep-15

31-Jul-19

24-May-18

100%

100.0%

A545-700-16-43-05211

C

PIPING PLAN AREA-521 (TF)

0.0

9-Aug-15

22-Jul-15

24-Aug-15

28-Aug-15

31-Aug-15

20-Aug-15

7-Sep-15

27-Aug-15

22-Sep-15

10-Sep-15

31-Jul-19

24-May-18

100%

100.0%

A545-700-16-43-05221

C

PIPING PLAN AREA-522 (TF)

0.0

9-Aug-15

22-Jul-15

24-Aug-15

28-Aug-15

31-Aug-15

20-Aug-15

7-Sep-15

27-Aug-15

22-Sep-15

10-Sep-15

31-Jul-19

24-May-18

100%

100.0%

A545-700-16-43-05231

C

PIPING PLAN AREA-523 (TF)

0.0

9-Aug-15

22-Jul-15

24-Aug-15

28-Aug-15

31-Aug-15

20-Aug-15

7-Sep-15

27-Aug-15

22-Sep-15

10-Sep-15

1-Aug-19

-

85%

85.0%

A545-700-16-43-05241

C

PIPING PLAN AREA-524 (TF)

0.0

9-Aug-15

25-Jul-15

24-Aug-15

28-Aug-15

31-Aug-15

20-Aug-15

7-Sep-15

27-Aug-15

22-Sep-15

10-Sep-15

31-Jul-19

24-May-18

100%

100.0%

A545-700-16-43-05251

C

PIPING PLAN AREA-525 (TF)

0.0

9-Aug-15

25-Jul-15

24-Aug-15

28-Aug-15

31-Aug-15

20-Aug-15

7-Sep-15

27-Aug-15

22-Sep-15

10-Sep-15

31-Jul-19

24-May-18

100%

100.0%

A545-700-16-43-05261

C

PIPING PLAN AREA-526 (TF)

0.0

9-Aug-15

25-Jul-15

24-Aug-15

28-Aug-15

31-Aug-15

20-Aug-15

7-Sep-15

27-Aug-15

22-Sep-15

10-Sep-15

2-Aug-19

-

85%

85.0%

A545-700-16-43-05521

C

PIPING PLAN AREA-552 (TF)

0.0

9-Aug-15

22-Jul-15

24-Aug-15

28-Aug-15

31-Aug-15

20-Aug-15

7-Sep-15

27-Aug-15

22-Sep-15

10-Sep-15

31-Jul-19

24-May-18

100%

100.0%

A545-700-16-43-05531

C

PIPING PLAN AREA-553 (TF)

0.0

9-Aug-15

25-Jul-15

24-Aug-15

28-Aug-15

31-Aug-15

20-Aug-15

7-Sep-15

27-Aug-15

22-Sep-15

10-Sep-15

31-Jul-19

24-May-18

100%

100.0%

A545-700-16-43-05541

C

PIPING PLAN AREA-554 (TF)

0.0

9-Aug-15

25-Jul-15

24-Aug-15

28-Aug-15

31-Aug-15

20-Aug-15

7-Sep-15

27-Aug-15

22-Sep-15

10-Sep-15

2-Aug-19

-

85%

85.0%

A545-700-16-43-05551

C

PIPING PLAN AREA-555 (TF)

0.0

9-Aug-15

25-Jul-15

24-Aug-15

28-Aug-15

31-Aug-15

20-Aug-15

7-Sep-15

27-Aug-15

22-Sep-15

10-Sep-15

4-Aug-19

-

85%

85.0%

LINE MODELLING

A545-700-16-43-3DMO

28.8

1-Feb-15

20-Feb-15

-

-

-

-

-

-

-

-

31-Mar-18

28-Mar-18

100%

100.0%

A545-700-16-43-ENCO

E

ENGG-CORDINATION

14.4

1-Jan-15

2-Feb-15

-

-

-

-

-

-

-

-

2-Apr-18

30-Mar-18

100%

100.0%

A545-700-16-43-EQMO

E

EQUIPMENT MODELLING

2.2

1-Mar-15

25-Feb-15

-

-

-

-

-

-

-

-

4-Apr-18

22-Mar-18

100%

100.0%

A545-700-16-43-INTM1

P

INTERMEDIATE- MTO

0.8

7-Jan-16

27-Jan-16

-

-

-

-

-

-

-

-

8-Feb-16

29-Feb-16

100%

100.0%

A545-700-16-43-MTOF

E

FINAL MTO

0.5

26-Jul-16

23-Dec-16

-

-

-

-

-

-

-

-

19-Apr-17

6-Jan-17

100%

100.0%

A545-700-16-43-NOZT

E

NOZZLE ORIENTATION

0.6

4-Jun-15

2-Mar-15

-

-

-

-

-

-

-

-

19-Apr-17

15-Mar-18

100%

100.0%

A545-700-16-43-PCLT

E

PIPING CLEATS

0.2

18-Jun-15

28-Aug-15

-

-

-

-

-

-

-

-

20-Apr-17

19-Mar-18

100%

100.0%

A545-700-16-43-PIPS

E

PIPING SUPPORTS

3.8

4-Jul-16

10-Aug-15

-

-

-

-

-

-

-

-

20-Apr-17

21-Mar-18

100%

100.0%

A545-700-16-43-PIST

S

PIPING STUDIES

32.0

1-Jul-15

1-Dec-14

-

-

-

-

-

-

-

-

20-Apr-17

31-Jul-17

100%

100.0%

A545-700-16-43-PREM

P

PRELIMINARY MTO

0.8

7-Jan-16

4-Jan-15

-

-

-

-

-

-

-

-

8-Feb-16

15-Jul-15

100%

100.0%

MISCELLANEOUS (INPUT TO MR, TENDER & PACKAGES)

12.8

1-Nov-15

10-Dec-14

-

-

-

-

-

-

-

-

31-Jan-17

31-Oct-16

100%

100.0%

A545-000-16-43-MISC

100

99.8%

Page 487 of 1078 Format no. 5-2744-0112-F8, Rev 0

Page 2 of 2

DRAWING/ DOCUMENT NO.

DRAWING/ DOCUMENT TITLE

Jul-19

DRAWING CONTROL INDEX DISCIPLINE: POSD (TRADING FACILITIES)

DANGOTE REFINERY AND PETROCHEMICAL PROJECT, NIGERIA

ISSUED FOR COMMENTS (65%)

START (10%)

WTG %

JOB NO. : A545

ISSUED FOR ENGINEERING (85%)

ISSUED FOR HAZOP (95%)

TOTAL TOTAL (ACTUAL (SCHD. PROGRESS %) PROGRESS %)

FINAL ISSUE (100%)

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

2.9

18-Jan-15

5-Nov-14

17-Feb-15

5-Dec-14

24-Feb-15

25-May-15

10-Mar-15

7-Sep-15

8-Apr-19

-

100%

99.0%

2.9

20-Jan-15

3-Nov-14

19-Feb-15

2-Dec-14

26-Feb-15

25-May-15

12-Mar-15

7-Sep-15

10-Apr-19

-

100%

99.0%

2.9

22-Jan-15

17-Nov-14

21-Feb-15

17-Dec-14

28-Feb-15

25-May-15

14-Mar-15

7-Sep-15

12-Apr-19

-

100%

99.0%

UNIT NO: 714 A545-04-41-714-1111 A545-04-41-714-1113 A545-04-41-714-1115

GASOLINE STORAGE & TRANSFER SYSTEM JET FUEL STORAGE & TRANSFER SYSTEM KEROSENE STORAGE & TRANSFER SYSTEM

A545-04-41-714-1117

DIESEL STORAGE & TRANSFER SYSTEM

2.9

24-Jan-15

17-Nov-14

23-Feb-15

17-Dec-14

2-Mar-15

25-May-15

16-Mar-15

16-Sep-15

14-Apr-19

-

100%

99.0%

A545-04-41-714-1121

CBD & TRANSFER

2.9

27-Jan-15

9-Dec-14

26-Feb-15

6-Jan-15

5-Mar-15

25-May-15

19-Mar-15

16-Sep-15

17-Apr-19

-

100%

99.0%

A545-714-04-DS-1901

GASOLINE TANKS MIXERS

0.3

28-Mar-15

12-Dec-14

11-Apr-15

26-Dec-14

18-Apr-15

25-May-15

2-May-15

25-May-15

1-Jun-15

25-May-15

100%

100.0%

A545-714-04-DS-1902

JET FUEL TANKS MIXERS

0.3

30-Mar-15

15-Dec-14

13-Apr-15

29-Dec-14

20-Apr-15

25-May-15

4-May-15

25-May-15

3-Jun-15

25-May-15

100%

100.0%

A545-714-04-DS-1903

KEROSENE TANKS MIXERS

0.3

31-Mar-15

17-Dec-14

14-Apr-15

31-Dec-14

21-Apr-15

25-May-15

5-May-15

25-May-15

4-Jun-15

25-May-15

100%

100.0%

A545-714-04-DS-1904

DIESEL TANKS MIXERS

0.3

1-Apr-15

20-Dec-14

15-Apr-15

3-Jan-15

22-Apr-15

25-May-15

6-May-15

25-May-15

5-Jun-15

25-May-15

100%

100.0%

A545-714-04-41-DS-1712

GASOLENE STORAGE TANK

0.3

2-Apr-15

22-Dec-14

16-Apr-15

5-Jan-15

23-Apr-15

25-May-15

7-May-15

25-May-15

6-Jun-15

25-May-15

100%

100.0%

A545-714-04-41-DS-1713

JET STORAGE TANK

0.3

3-Apr-15

25-Dec-14

17-Apr-15

8-Jan-15

24-Apr-15

25-May-15

8-May-15

25-May-15

6-Jun-15

25-May-15

100%

100.0%

A545-714-04-41-DS-1714

KEROSENE STORAGE TANK

0.3

4-Apr-15

27-Dec-14

18-Apr-15

10-Jan-15

25-Apr-15

25-May-15

9-May-15

25-May-15

8-Jun-15

25-May-15

100%

100.0%

A545-714-04-41-DS-1715

DIESEL STORAGE TANK

0.3

6-Apr-15

30-Dec-14

20-Apr-15

13-Jan-15

27-Apr-15

25-May-15

11-May-15

25-May-15

10-Jun-15

25-May-15

100%

100.0%

A545-714-04-41-DS-1201

GASOLINE SUMP VESSEL

0.3

8-Apr-15

1-Jan-15

22-Apr-15

15-Jan-15

29-Apr-15

25-May-15

13-May-15

25-May-15

12-Jun-15

25-May-15

100%

100.0%

A545-714-04-41-DS-1202

JET FUEL/KERO SUMP VESSEL

0.3

9-Apr-15

3-Jan-15

23-Apr-15

17-Jan-15

30-Apr-15

25-May-15

14-May-15

25-May-15

13-Jun-15

25-May-15

100%

100.0%

A545-714-04-41-DS-1203

DIESEL SUMP VESSEL

0.3

10-Apr-15

5-Jan-15

24-Apr-15

19-Jan-15

1-May-15

25-May-15

15-May-15

25-May-15

13-Jun-15

25-May-15

100%

100.0%

A545-714-04-41-DS-1601

GASOILNE TRANSFER PUMPS

0.3

11-Apr-15

24-Mar-15

25-Apr-15

7-Apr-15

2-May-15

7-May-15

16-May-15

7-May-15

14-Jun-15

7-May-15

100%

100.0%

A545-714-04-41-DS-1602

JET FUEL TRANSFER PUMPS

0.3

13-Apr-15

24-Mar-15

27-Apr-15

7-Apr-15

4-May-15

7-May-15

18-May-15

7-May-15

16-Jun-15

7-May-15

100%

100.0%

A545-714-04-41-DS-1603

KEROSENE TRANSFER PUMPS

0.3

14-Apr-15

24-Mar-15

28-Apr-15

7-Apr-15

5-May-15

7-May-15

19-May-15

7-May-15

17-Jun-15

7-May-15

100%

100.0%

A545-714-04-41-DS-1604

DIESEL TRANSFER PUMPS

0.3

15-Apr-15

24-Mar-15

29-Apr-15

7-Apr-15

6-May-15

7-May-15

20-May-15

7-May-15

18-Jun-15

7-May-15

100%

100.0%

A545-714-04-41-DS-1606

GASOLINE SUMP VESSEL PUMP

0.3

17-Apr-15

24-Mar-15

1-May-15

7-Apr-15

8-May-15

7-May-15

22-May-15

7-May-15

20-Jun-15

7-May-15

100%

100.0%

A545-714-04-41-DS-1607

KERO/JET SUMP VESSEL PUMP

0.3

18-Apr-15

24-Mar-15

2-May-15

7-Apr-15

9-May-15

7-May-15

23-May-15

7-May-15

21-Jun-15

7-May-15

100%

100.0%

A545-714-04-41-DS-1608

DIESEL SUMP VESSEL PUMP

0.3

20-Apr-15

24-Mar-15

4-May-15

7-Apr-15

11-May-15

7-May-15

25-May-15

7-May-15

23-Jun-15

7-May-15

100%

100.0%

A545-714-04-41-DS-1609

KEROSENE REPROCESSING PUMP

0.3

21-Apr-15

23-Apr-15

5-May-15

7-May-15

12-May-15

21-May-15

26-May-15

21-May-15

24-Jun-15

21-May-15

100%

100.0%

A545-714-04-41-DS-1610

LCO FO BLENDING PUMP

0.3

22-Apr-15

23-Apr-15

6-May-15

7-May-15

13-May-15

21-May-15

27-May-15

21-May-15

25-Jun-15

21-May-15

100%

100.0%

A545-714-04-41-DS-1611

DIESEL FO BLENDING PUMP

0.3

23-Apr-15

23-Apr-15

7-May-15

7-May-15

14-May-15

21-May-15

28-May-15

21-May-15

26-Jun-15

21-May-15

100%

100.0%

GASOLINE DAY TANKS & TRANSFER SYSTEM

2.9

16-Dec-14

5-Nov-14

15-Jan-15

5-Dec-14

22-Jan-15

25-May-15

5-Feb-15

14-Sep-15

26-Mar-19

-

100%

99.0%

UNIT NO: 732 A545-732-04-41-1111

Format no. 5-2744-0112-F8, Rev 0

Page 488 of 1078 Page 1 of 4

DRAWING/ DOCUMENT NO.

A545-732-04-41-1113 A545-732-04-41-1114 A545-732-04-41-1116

DRAWING/ DOCUMENT TITLE

DIESEL DAY TANKS & TRANSFER SYSTEM JET FUEL DAY TANKS & TRANSFER SYSTEM KEROSENE DAY TANKS & TRANSFER SYSTEM

Jul-19

DRAWING CONTROL INDEX DISCIPLINE: POSD (TRADING FACILITIES)

DANGOTE REFINERY AND PETROCHEMICAL PROJECT, NIGERIA

START (10%)

WTG %

ISSUED FOR COMMENTS (65%)

JOB NO. : A545

ISSUED FOR ENGINEERING (85%)

ISSUED FOR HAZOP (95%)

TOTAL TOTAL (ACTUAL (SCHD. PROGRESS %) PROGRESS %)

FINAL ISSUE (100%)

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

2.9

18-Dec-14

5-Nov-14

17-Jan-15

5-Dec-14

24-Jan-15

25-May-15

7-Feb-15

14-Sep-15

28-Mar-19

-

1.4

19-Dec-14

5-Nov-14

17-Jan-15

5-Dec-14

24-Jan-15

25-May-15

7-Feb-15

21-Sep-15

28-Mar-19

-

100%

99.0%

1.4

21-Dec-14

5-Nov-14

20-Jan-15

5-Dec-14

27-Jan-15

25-May-15

10-Feb-15

21-Sep-15

31-Mar-19

-

100%

99.0%

100%

99.0%

A545-732-04-41-1120

GASOLINE ROAD LOADING

1.4

25-Dec-14

10-Nov-14

24-Jan-15

9-Dec-14

31-Jan-15

25-May-15

14-Feb-15

21-Sep-15

4-Apr-19

-

100%

99.0%

A545-732-04-41-1122

DIESEL ROAD LOADING

1.4

27-Dec-14

10-Nov-14

26-Jan-15

9-Dec-14

2-Feb-15

25-May-15

16-Feb-15

25-Sep-15

6-Apr-19

-

100%

99.0%

A545-04-41-732-1123

JET FUEL/ KERO ROAD LOADING

1.4

28-Dec-14

10-Nov-14

27-Jan-15

9-Dec-14

3-Feb-15

25-May-15

17-Feb-15

25-Sep-15

7-Apr-19

-

100%

99.0%

A545-04-41-732-1125

C3 ROAD LOADING

1.4

3-Jan-15

28-Jan-15

2-Feb-15

26-Feb-15

9-Feb-15

25-May-15

23-Feb-15

25-Sep-15

13-Apr-19

-

100%

99.0%

A545-04-41-732-1126

C3 ROAD UNLOADING COMPRESSOR

1.4

5-Jan-15

28-Jan-15

4-Feb-15

26-Feb-15

11-Feb-15

25-May-15

25-Feb-15

28-Sep-15

15-Apr-19

-

100%

99.0%

A545-04-41-732-1127

ETHANOL UNLOADING

1.4

7-Jan-15

2-Mar-15

6-Feb-15

28-May-15

13-Feb-15

25-May-15

27-Feb-15

28-Sep-15

17-Apr-19

-

100%

99.0%

A545-732-04-DS-1801

GASOLINE LOADING ARM

0.3

17-Apr-15

24-Jan-15

16-May-15

7-Feb-15

23-May-15

2-May-15

6-Jun-15

2-May-15

6-Jul-15

2-May-15

100%

100.0%

A545-732-04-DS-1802

DIESEL LOADING ARM

0.3

18-Apr-15

27-Jan-15

18-May-15

10-Feb-15

25-May-15

2-May-15

8-Jun-15

2-May-15

8-Jul-15

2-May-15

100%

100.0%

A545-732-04-DS-1803

FUEL/ KEROSENE LOADING ARM

0.3

19-Apr-15

29-Jan-15

19-May-15

12-Feb-15

26-May-15

2-Mar-15

9-Jun-15

2-Mar-15

9-Jul-15

2-Mar-15

100%

100.0%

A545-732-04-DS-1901

GASOLINE DAY TANKS MIXERS

0.3

22-Apr-15

31-Jan-15

22-May-15

14-Feb-15

29-May-15

25-May-15

12-Jun-15

25-May-15

11-Jul-15

25-May-15

100%

100.0%

A545-732-04-DS-1902

DIESEL DAY TANKS MIXERS

0.3

23-Apr-15

2-Feb-15

23-May-15

16-Feb-15

30-May-15

25-May-15

13-Jun-15

25-May-15

13-Jul-15

25-May-15

100%

100.0%

A545-732-04-DS-1903

JET FUEL DAY TANKS MIXERS

0.3

24-Apr-15

5-Feb-15

23-May-15

19-Feb-15

30-May-15

25-May-15

13-Jun-15

25-May-15

13-Jul-15

25-May-15

100%

100.0%

A545-732-04-DS-1904

KEROSENE DAY TANKS MIXERS

0.3

25-Apr-15

7-Feb-15

25-May-15

21-Feb-15

1-Jun-15

25-May-15

15-Jun-15

25-May-15

15-Jul-15

25-May-15

100%

100.0%

A545-732-04-41-DS-1728

GASOLINE DAY TANK

0.3

14-Apr-15

10-Feb-15

28-Apr-15

24-Feb-15

5-May-15

25-May-15

19-May-15

25-May-15

18-Jun-15

25-May-15

100%

100.0%

A545-732-04-41-DS-1729

DIESEL DAY TANK

0.3

15-Apr-15

12-Feb-15

29-Apr-15

26-Feb-15

6-May-15

25-May-15

20-May-15

25-May-15

19-Jun-15

25-May-15

100%

100.0%

A545-732-04-41-DS-1730

JET DAY TANK

0.3

16-Apr-15

14-Feb-15

30-Apr-15

28-Feb-15

7-May-15

25-May-15

21-May-15

25-May-15

20-Jun-15

25-May-15

100%

100.0%

A545-732-04-41-DS-1731

KEROSENE DAY TANK

0.3

17-Apr-15

16-Feb-15

1-May-15

2-Mar-15

8-May-15

25-May-15

22-May-15

25-May-15

20-Jun-15

25-May-15

100%

100.0%

A545-732-04-41-DS-1201

GASOLINE SICK TANKER UNLOADING VESSEL

0.3

19-Apr-15

19-Feb-15

4-May-15

5-Mar-15

11-May-15

25-May-15

25-May-15

25-May-15

24-Jun-15

25-May-15

100%

100.0%

A545-732-04-41-DS-1202

DIESEL SICK TANKER UNLOADING VESSEL

0.3

20-Apr-15

21-Feb-15

4-May-15

7-Mar-15

11-May-15

25-May-15

25-May-15

25-May-15

24-Jun-15

25-May-15

100%

100.0%

A545-732-04-41-DS-1203

JET FUEL/KERO SICK TANKER UNLOADING VESSEL

0.3

21-Apr-15

23-Feb-15

5-May-15

9-Mar-15

12-May-15

25-May-15

26-May-15

25-May-15

25-Jun-15

25-May-15

100%

100.0%

A545-732-04-41-DS-1601

GASOLINE LOADING PUMPS

0.3

22-Apr-15

19-Mar-15

6-May-15

2-Apr-15

13-May-15

16-Apr-15

27-May-15

16-Apr-15

26-Jun-15

16-Apr-15

100%

100.0%

A545-732-04-41-DS-1602

DIESEL LOADING PUMPS

0.3

23-Apr-15

19-Mar-15

7-May-15

2-Apr-15

14-May-15

16-Apr-15

28-May-15

16-Apr-15

27-Jun-15

16-Apr-15

100%

100.0%

A545-732-04-41-DS-1603

JET FUEL LOADING PUMPS

0.3

24-Apr-15

19-Mar-15

8-May-15

2-Apr-15

15-May-15

16-Apr-15

29-May-15

16-Apr-15

28-Jun-15

16-Apr-15

100%

100.0%

A545-732-04-41-DS-1604

KEROSENE LOADING PUMPS

0.3

25-Apr-15

19-Mar-15

9-May-15

2-Apr-15

16-May-15

16-Apr-15

30-May-15

16-Apr-15

29-Jun-15

16-Apr-15

100%

100.0%

A545-732-04-41-DS-1606

GASOLINE SUMP VESSEL PUMPS

0.3

27-Apr-15

19-Mar-15

11-May-15

2-Apr-15

18-May-15

16-Apr-15

1-Jun-15

16-Apr-15

1-Jul-15

16-Apr-15

100%

100.0%

A545-732-04-41-DS-1607

DIESEL SUMP VESSEL PUMPS

0.3

28-Apr-15

19-Mar-15

12-May-15

2-Apr-15

19-May-15

16-Apr-15

2-Jun-15

16-Apr-15

2-Jul-15

16-Apr-15

100%

100.0%

Format no. 5-2744-0112-F8, Rev 0

Page 489 of 1078 Page 2 of 4

DRAWING/ DOCUMENT NO.

DRAWING/ DOCUMENT TITLE

Jul-19

DRAWING CONTROL INDEX DISCIPLINE: POSD (TRADING FACILITIES)

DANGOTE REFINERY AND PETROCHEMICAL PROJECT, NIGERIA

START (10%)

WTG %

ISSUED FOR COMMENTS (65%)

JOB NO. : A545

ISSUED FOR ENGINEERING (85%)

ISSUED FOR HAZOP (95%)

TOTAL TOTAL (ACTUAL (SCHD. PROGRESS %) PROGRESS %)

FINAL ISSUE (100%)

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

A545-732-04-41-DS-1608

KERO/ JET SUMP VESSEL PUMPS

0.3

29-Apr-15

19-Mar-15

13-May-15

2-Apr-15

20-May-15

16-Apr-15

3-Jun-15

16-Apr-15

3-Jul-15

16-Apr-15

100%

100.0%

A545-732-04-41-DS-1610

ETHANOL UNLOADING PUMP

0.3

30-Apr-15

27-Mar-15

14-May-15

10-Apr-15

21-May-15

22-Jun-15

4-Jun-15

22-Jun-15

4-Jul-15

22-Jun-15

100%

100.0%

A545-04-41-733-1111

LEGEND AND GENERAL NOTES

0.7

7-Jan-15

18-Dec-14

6-Feb-15

1-Jan-15

13-Feb-15

20-Apr-15

27-Feb-15

20-Apr-15

31-Aug-19

-

95%

97.0%

A545-04-41-733-1112

CRUDE OIL PIPELINE AND ASSOCIATED FACILITIES

1.4

12-Apr-15

10-Jan-15

12-May-15

24-Jan-15

19-May-15

20-Apr-15

2-Jun-15

20-Apr-15

31-Aug-19

-

95%

97.0%

A545-04-41-733-1113

CRUDE PIPELINE HOOK-UP TO TANKS

1.4

18-Apr-15

5-Mar-15

18-May-15

19-Mar-15

25-May-15

20-Apr-15

8-Jun-15

20-Apr-15

31-Aug-19

-

95%

97.0%

A545-04-41-733-1114

CRUDE PIPELINE HOOK-UP DETAILS

1.4

22-Apr-15

10-Mar-15

22-May-15

24-Mar-15

29-May-15

20-Apr-15

12-Jun-15

20-Apr-15

31-Aug-19

-

95%

97.0%

A545-04-41-733-1115

SRV SYSTEM AND SUMP TANK

1.4

26-Apr-15

16-Mar-15

26-May-15

30-Mar-15

2-Jun-15

20-Apr-15

16-Jun-15

20-Apr-15

31-Aug-19

-

95%

97.0%

A545-04-41-733-1116

LEGEND AND GENERAL NOTES

2.7

18-Jan-15

12-Jan-15

17-Feb-15

26-Jan-15

24-Feb-15

20-Apr-15

10-Mar-15

20-Apr-15

31-Aug-19

-

95%

97.0%

A545-04-41-733-1117

SKO BOOSTER PUMPS

1.4

18-Feb-15

17-Jan-15

20-Mar-15

31-Jan-15

27-Mar-15

20-Apr-15

10-Apr-15

20-Apr-15

31-Aug-19

-

95%

97.0%

A545-04-41-733-1118

SKO MAIN LINE PUMPS

1.8

19-Feb-15

20-Jan-15

21-Mar-15

3-Feb-15

28-Mar-15

20-Apr-15

11-Apr-15

20-Apr-15

31-Aug-19

-

95%

97.0%

A545-733-04-41-0007

SKO TRANSFER LINE TO

1.4

20-Feb-15

22-Jan-15

21-Mar-15

5-Feb-15

28-Mar-15

20-Apr-15

11-Apr-15

20-Apr-15

31-Aug-19

-

95%

97.0%

A545-04-41-736-1111

SKO PIG RECEIVER

1.4

21-Feb-15

24-Jan-15

23-Mar-15

7-Feb-15

30-Mar-15

20-Apr-15

13-Apr-15

20-Apr-15

31-Aug-19

-

95%

97.0%

A545-04-41-736-1112

SKO METERING SKID AND

1.8

22-Feb-15

26-Jan-15

24-Mar-15

9-Feb-15

31-Mar-15

22-Apr-15

14-Apr-15

22-Apr-15

31-Aug-19

-

95%

97.0%

A545-733-04-41-0010

SKO LOADING ARM

1.4

23-Feb-15

29-Jan-15

25-Mar-15

12-Feb-15

1-Apr-15

22-Apr-15

15-Apr-15

22-Apr-15

31-Aug-19

-

95%

97.0%

A545-733-04-41-0011

ATF BOOSTER PUMPS

1.4

24-Feb-15

31-Jan-15

26-Mar-15

14-Feb-15

2-Apr-15

22-Apr-15

16-Apr-15

22-Apr-15

31-Aug-19

-

95%

97.0%

A545-733-04-41-0012

ATF MAIN LINE PUMPS

1.8

25-Feb-15

3-Feb-15

27-Mar-15

17-Feb-15

3-Apr-15

22-Apr-15

17-Apr-15

22-Apr-15

31-Aug-19

-

95%

97.0%

A545-733-04-41-0013

ATF TRANSFER LINE TO

1.4

26-Feb-15

5-Feb-15

28-Mar-15

19-Feb-15

4-Apr-15

22-Apr-15

18-Apr-15

22-Apr-15

31-Aug-19

-

95%

97.0%

A545-733-04-41-0014

ATF PIG RECEIVER

1.4

27-Feb-15

7-Feb-15

28-Mar-15

21-Feb-15

4-Apr-15

22-Apr-15

18-Apr-15

22-Apr-15

31-Aug-19

-

95%

97.0%

A545-733-04-41-0015

ATF METERING SKID AND

1.8

28-Feb-15

9-Feb-15

30-Mar-15

23-Feb-15

6-Apr-15

27-Apr-15

20-Apr-15

27-Apr-15

31-Aug-19

-

95%

97.0%

A545-733-04-41-0016

ATF LOADING ARM

1.4

1-Mar-15

12-Feb-15

31-Mar-15

26-Feb-15

7-Apr-15

27-Apr-15

21-Apr-15

27-Apr-15

31-Aug-19

-

95%

97.0%

A545-733-04-41-0017

SLURRY OIL BOOSTER PUMPS

1.4

2-Mar-15

14-Feb-15

1-Apr-15

28-Feb-15

8-Apr-15

27-Apr-15

22-Apr-15

27-Apr-15

31-Aug-19

-

95%

97.0%

A545-733-04-41-0018

SLURRY OIL MAIN LINE PUMP

1.8

3-Mar-15

17-Feb-15

2-Apr-15

3-Mar-15

9-Apr-15

27-Apr-15

23-Apr-15

27-Apr-15

31-Aug-19

-

95%

97.0%

A545-733-04-41-0019

SLURRY OILTRANSFER LINE

1.4

4-Mar-15

19-Feb-15

3-Apr-15

5-Mar-15

10-Apr-15

27-Apr-15

24-Apr-15

27-Apr-15

31-Aug-19

-

95%

97.0%

A545-733-04-41-0020

SLURRY OIL PIG RECEIVER

1.4

5-Mar-15

21-Feb-15

4-Apr-15

7-Mar-15

11-Apr-15

27-Apr-15

25-Apr-15

27-Apr-15

31-Aug-19

-

95%

97.0%

A545-733-04-41-0021

SLURRY OIL METERING SKID

1.8

6-Mar-15

23-Feb-15

4-Apr-15

9-Mar-15

11-Apr-15

27-Apr-15

25-Apr-15

27-Apr-15

31-Aug-19

-

95%

97.0%

A545-733-04-41-0022

SLURRY OIL LOADING ARM

1.4

7-Mar-15

26-Feb-15

6-Apr-15

12-Mar-15

13-Apr-15

27-Apr-15

27-Apr-15

27-Apr-15

31-Aug-19

-

95%

97.0%

A545-733-04-41-0023

UTILITY DISTRIBUTION

1.8

13-Apr-15

28-Feb-15

13-May-15

14-Mar-15

20-May-15

27-Apr-15

3-Jun-15

27-Apr-15

31-Aug-19

-

95%

97.0%

A545-733-04-41-0024

CBD( PUMP+TANK) DIAGRAM

1.4

14-Apr-15

3-Mar-15

14-May-15

17-Mar-15

21-May-15

27-Apr-15

4-Jun-15

27-Apr-15

31-Aug-19

-

95%

97.0%

UNIT NO: 733

Format no. 5-2744-0112-F8, Rev 0

Page 490 of 1078 Page 3 of 4

DRAWING/ DOCUMENT NO.

DRAWING/ DOCUMENT TITLE

Jul-19

DRAWING CONTROL INDEX DISCIPLINE: POSD (TRADING FACILITIES)

DANGOTE REFINERY AND PETROCHEMICAL PROJECT, NIGERIA

START (10%)

WTG %

ISSUED FOR COMMENTS (65%)

JOB NO. : A545

ISSUED FOR ENGINEERING (85%)

ISSUED FOR HAZOP (95%)

FINAL ISSUE (100%)

TOTAL TOTAL (ACTUAL (SCHD. PROGRESS %) PROGRESS %)

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

2-Mar-15

24-Apr-15

16-Mar-15

1-May-15

29-Apr-15

15-May-15

29-Apr-15

31-Aug-19

29-Apr-15

95%

100.0%

A545-733-04-41-DS-2011

PRESSURE INSTRUMENT

1.4

25-Mar-15

A545-733-04-41-DS-2111

TEMPERATURE INSTRUMENT

1.4

26-Mar-15

5-Mar-15

25-Apr-15

19-Mar-15

2-May-15

29-Apr-15

16-May-15

29-Apr-15

31-Aug-19

29-Apr-15

95%

100.0%

A545-733-04-41-DS-2211

LEVEL INSTRUMENT

1.4

27-Mar-15

10-Mar-15

27-Apr-15

24-Mar-15

4-May-15

29-Apr-15

18-May-15

29-Apr-15

31-Aug-19

29-Apr-15

95%

100.0%

A545-733-04-41-DS-2315

FLOW INSTRUMENT

1.4

28-Mar-15

16-Mar-15

28-Apr-15

30-Mar-15

5-May-15

30-Apr-15

19-May-15

30-Apr-15

31-Aug-19

30-Apr-15

95%

100.0%

A545-733-04-41-MISC

MISCELLANEOUS (INPUT TO MR, TENDER & PACKAGES)

10.9

1-Dec-14

15-Dec-14

-

-

-

-

-

-

31-Aug-15

25-Apr-15

100%

100.0%

100

98.5%

Page 491 of 1078 Format no. 5-2744-0112-F8, Rev 0

Page 4 of 4

Jul-19

MATERIAL CONTROL INDEX DISCIPLINE : RED (TRADING FACILITIES)

DANGOTE REFINERY AND PETROCHEMICAL PROJECT, NIGERIA

MR No

MR DESCRIPTION

MHRS

WTG. %

MR ISSUE (40%)

TBA (85%)

JOB NO. : A545 ANNEXURE-A6

PR ISSUE (90%)

VENDOR DRAWING REVIEW (100%)

Sch

Act

Sch

Act

Sch

Act

Sch

Act

TOTAL TOTAL (ACTUAL (SCHD. PROGRESS %) PROGRESS %)

ROTATING EQUIPMENT - TRADING FACILITY A545-736-PA-MR-5501

PUMP - CENTRIFUGAL (SPP)

1150

54.6

26-Nov-14

17-Dec-14

9-Mar-15

16-Apr-15

8-May-15

16-Feb-17

18-Mar-17

27-Feb-18

100%

100.0%

A545-736-KA-MR-5502

AIR COMPRESSOR PACKAGE

450

21.4

24-Dec-14

16-Jan-15

6-Apr-15

3-Jun-15

15-Jan-17

18-May-17

15-Apr-17

28-Jun-18

100%

100.0%

A545-736-PA-MR-5503

PUMP - CENTRIFUGAL FIRE WATER

200

9.5

8-Dec-14

7-Sep-15

19-Mar-15

13-Jan-16

18-May-15

21-Mar-16

21-Mar-19

-

100%

100.0%

A545-736-MD-MR-5505

HFO/LFO ENGINE GENERATOR PACKAGE

750

2-Jan-15

18-Feb-15

14-Apr-15

3-Jun-15

23-Jan-17

25-Apr-17

18-Apr-17

30-Aug-18

100%

90.0%

A545-736-MD-MR-5506

DIESEL ENGINE, DIESEL GENERATOR SET

A545-736-IT-TN-MISC

MISCELLANEOUS (INPUTS TO MR, TENDER & PACKAGES)

5

0.2

16-Jan-15

10-May-15

14-Apr-15

29-Sep-16

26-Jan-17

7-Jul-17

21-Apr-17

30-Aug-18

100%

100.0%

300

14.3

30-Jun-15

2-Feb-15

-

-

-

-

31-Oct-15

31-Oct-16

100%

100.0%

2105

100

# ALL MISC. INPUTS RELEASED

Format no. 5-2744-0112-F9, Rev 0

100.0%

Page 4921 of 1078 Page of 1

DANGOTE REFINERY AND PETROCHEMICAL PROJECT, NIGERIA

MR No

MR DESCRIPTION

Jul-19

MATERIAL CONTROL INDEX DISCIPLINE : STATIC EQUIPMENT (TRADING FACILITIES) WTG. %

MR ISSUE (40%)

TBA (85%)

PR ISSUE (90%)

JOB NO. : A545

VENDOR DRAWING REVIEW (100%)

Sch

Act

Sch

Act

Sch

Act

Sch

Act

TOTAL TOTAL (ACTUAL (SCHD. PROGRESS %) PROGRESS %)

STATIC EQUIPMENT A545-736-VV-MR-6401

CS VESSELS

87.0

26-Dec-14

7-Feb-15

23-Mar-15

23-Apr-15

22-May-15

9-Apr-16

16-Apr-17

28-Jan-18

100%

100.0%

A545-736-VV-IP-MISC

MISCELLANEOUS (INPUTS TO MR, TENDER & PACKAGES)

13.0

24-Jun-15

12-Feb-15

-

-

-

-

31-Jan-16

31-Oct-16

100%

100.0%

# ALL MISC. INPUTS RELEASED

100

Format no. 5-2744-0112-F9, Rev 0

100.0%

Page 4931 of Page of 1078 1

Jul-19

DRAWING CONTROL INDEX DISCIPLINE: ELECTRICAL (TRADING FACILITIES)

DANGOTE REFINERY AND PETROCHEMICAL PROJECT, NIGERIA

JOB NO. : A545 ANNEXURE-A6

DRAWING/ DOCUMENT NO.

CAT

DRAWING/ DOCUMENT TITLE

START (10%)

WTG %

DRAFTING COMPLETE (60%)

CHECKING COMPLETE (65%)

ISSUED FOR COMMENTS (80%)

INCORPORATE COMMENTS & ISSUE FOR ENGG / CONSTRUCTION (85%)

UPDATE & ISSUE FOR CONSTRUCTION (100%)

TOTAL TOTAL (SCHD. (ACTUAL PROGRESS %) PROGRESS %)

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

27-Mar-15

17-Feb-15

25-Apr-15

24-Feb-15

2-Jul-15

3-Mar-15

14-Jul-15

31-Mar-15

30-Jul-15

30-May-15

18-Aug-15

100%

100.0%

ELECTRICAL - TRADING FACILITY A545-736-16-50-00119

E

SINGLE LINE DIAGRAM

7.9

3-Feb-15

A545-736-16-50-01010

C

OVERALL CABLE LAYOUT

11.8

12-Feb-15

31-Dec-14

26-Feb-15

14-Jan-15

5-Mar-15

21-Jan-15

12-Mar-15

20-Apr-15

9-Apr-15

14-Jul-15

8-Jun-15

31-Jul-15

100%

100.0%

A545-736-16-50-0151

C

7.9

11-Apr-15

25-May-15

25-Apr-15

28-Aug-15

2-May-15

5-Sep-15

1-Jun-15

12-Sep-15

1-Jul-15

19-Sep-15

31-Aug-19

-

85%

85.0%

15-04-2015

28-05-2015

=I12+14

-

=L12+7

-

=O12+30

-

=R12+30

-

=U12+61

-

19-04-2015

21-05-2015

=I13+15

-

=L13+7

-

=O13+30

-

=R13+30

-

=U13+60

-

A545-736-16-50-0152 A545-736-16-50-0153

CABLE, EARTHING & LTG.LAYOUT DESPATCH TERMINAL CABLE, EARTHING & LTG.LAYOUT BOOSTER PUMP HOUSE CABLE, EARTHING & LTG.LAYOUT LAYOUT PUMP HOUSE

A545-736-16-50-02010

C

OVERALL LIGHTING LAYOUT

11.8

23-Apr-15

18-Dec-14

8-May-15

1-Jan-15

15-May-15

10-Apr-15

22-May-15

7-Jul-15

21-Jun-15

14-Jul-15

4-Sep-15

31-Jul-15

100%

100.0%

A545-736-16-50-03010

C

OVERALL EARTHING LAYOUT

11.8

28-Mar-15

31-Dec-14

27-Apr-15

14-Jan-15

11-May-15

15-Apr-15

18-May-15

7-Jul-15

17-Jun-15

14-Jul-15

31-Aug-15

31-Jul-15

100%

100.0%

A545-736-16-50-40010

C

MV CABLE SCHEDULE

7.9

27-Apr-15

23-May-15

11-May-15

4-Jul-15

18-May-15

12-Aug-15

1-Jun-15

31-Aug-15

15-Jun-15

15-Sep-15

31-Aug-19

-

85%

85.0%

A545-736-16-50-40020

C

LV CABLE SCHEDULE

7.9

4-May-15

27-May-15

18-May-15

4-Jul-15

25-May-15

12-Aug-15

8-Jun-15

31-Aug-15

22-Jun-15

15-Sep-15

31-Aug-19

-

85%

85.0%

A545-736-16-50-40040

C

MV INTERCONNECTION

3.1

4-May-15

20-Aug-15

8-Dec-16

23-Feb-17

15-Dec-16

20-Jul-17

29-Dec-16

27-Jul-17

8-Apr-19

-

31-Aug-19

-

85%

80.0%

A545-736-16-50-40050

C

LV INTERCONNECTION

3.1

11-May-15

28-Aug-15

15-Dec-16

23-Feb-17

22-Dec-16

21-Jul-17

5-Jan-17

28-Jul-17

15-Apr-19

-

31-Aug-19

-

85%

80.0%

A545-736-16-50-40070

E

RELAY COORDINATION

3.1

4-Mar-19

-

16-Mar-19

-

1-Apr-19

-

11-Apr-19

-

18-Apr-19

-

18-May-19

-

100%

A545-736-16-50-48030

P

LCS SCHEDULE

3.1

19-Mar-15

6-Jul-15

2-Apr-15

25-Jul-15

18-Apr-15

14-Aug-15

28-Apr-15

30-Sep-15

28-May-15

7-Oct-15

26-Aug-15

21-Oct-15

100%

100.0%

MISCELLANEOUS (INPUT TO MR, TENDER & PACKAGES)

20.5

1-Apr-15

1-Jan-15

-

-

-

-

-

-

-

-

30-Nov-15

31-Oct-16

100%

100.0%

A545-736-16-50-MISC

100

92.0%

Page 494 of 1078 Format no. 5-2744-0112-F8, Rev 0

Page 1 of 2

Jul-19

MATERIAL CONTROL INDEX DISCIPLINE : ELECTRICAL (TRADING FACILITIES)

DANGOTE REFINERY AND PETROCHEMICAL PROJECT, NIGERIA

MR No

MR DESCRIPTION

MR ISSUE (40%)

WTG. %

TBA (85%)

JOB NO. : A545

VENDOR DRAWING REVIEW (100%)

PR ISSUE (90%)

Sch

Act

Sch

Act

Sch

Act

Sch

Act

TOTAL (SCHD PROGRESS %)

TOTAL (ACTUAL PROGRESS %)

MRs A545-736-XT-MR-0270

HV CABLES (MOU ITEM)

6.7

10-Jan-15

13-Jan-15

8-Apr-15

31-Mar-15

18-Dec-16

16-Jul-18

16-Feb-17

25-Feb-19

100%

100.0%

A545-736-XT-MR-0275

MV POWER AND CONTROL CABLES (MOU ITEM)

6.7

12-Jan-15

23-Jan-15

10-Apr-15

9-Apr-15

20-Dec-16

16-Jul-18

28-Feb-17

26-Feb-19

100%

100.0%

A545-736-XT-MR-0280

FIRE ALARM & PLANT COMM. CABLE

6.7

30-Jan-15

18-Feb-15

27-Apr-15

21-Apr-15

16-Jan-17

16-Jul-18

1-Apr-17

28-Feb-19

100%

100.0%

A545-736-XZ-MR-0600

HV SYSTEM PACKAGE

66.7

7-Jan-15

20-Jan-15

20-Apr-15

12-Jun-15

19-Jun-15

1-Jul-16

30-Mar-17

27-Feb-18

100%

100.0%

A545-736-XZ-MR-MISC

MISCELLANEOUS

13.3

30-Jun-15

10-Jan-15

-

-

-

-

30-Nov-15

31-Oct-16

100%

100.0%

# ALL MISC. INPUTS RELEASED

100

100.0%

ELECTRICAL - DRAWING / DOCUMENT PROGRESS

92.0%

ELECTRICAL - OVERALL PROGRESS

96.4%

Page 495 of 1078 Format no. 5-2744-0112-F9, Rev 0

Page 2 of 2

Jul-19

DRAWING CONTROL INDEX DISCIPLINE: INSTRUMENTATION (TRADING FACILITIES)

DANGOTE REFINERY AND PETROCHEMICAL PROJECT, NIGERIA

DRAWING/ DOCUMENT NO.

CAT

DRAWING/ DOCUMENT TITLE

DRAFTING COMPLETE (60%)

START (10%)

WTG % Sch

Act

Sch

CHECKING COMPLETE (65%)

JOB NO. : A545

ISSUED FOR COMMENTS (80%)

INCORPORATE COMMENTS & ISSUE FOR CONSTRUCTION (85%)

UPDATE & ISSUE FOR CONSTRUCTION (100%)

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

TOTAL (SCHD. PROGRESS %)

TOTAL (ACTUAL PROGRESS %)

INSTRUMENTATION - TRADING FACILITIES A545-736-16-51-IS00

C

INSTALLATION STANDARDS

10.5

8-Apr-15

24-Nov-14

8-May-15

8-Dec-14

15-May-15

15-Dec-14

19-May-15

19-Dec-14

26-May-15

26-Dec-14

24-Aug-15

2-Jan-15

100%

100.0%

A545-736-16-51-II02

C

INSTRUMENT INDEX

7.2

7-Jun-15

8-Aug-15

20-Oct-16

18-Mar-16

3-Nov-16

25-Mar-16

10-Nov-16

1-Apr-16

17-Nov-16

8-Apr-16

16-Apr-19

-

85%

100.0%

A545-736-16-51-BMO

C

BILL OF MATERIAL

9.9

8-Apr-15

20-Apr-15

-

-

-

-

-

-

-

-

31-Dec-15

24-May-16

100%

100.0%

A545-736-16-51-CH02

C

CABLE SCHEDULE

7.2

15-May-15

20-Aug-15

15-Jun-15

27-Aug-15

22-Jun-15

22-Feb-16

26-Jun-15

18-Apr-16

27-Jul-15

25-Apr-16

25-Sep-15

2-May-16

100%

100.0%

A545-736-16-51-MD06

E

POWER SUPPLY SCHEME

=I49+7

=M13-14

=I13+30

=P13-7

=L13+7

=S13-4

=O13+4

=V13-7

=R13+7

=Y13-14

#VALUE!

21-02-2015

A545-736-16-51-10851

C

9.0

27-May-15

24-Mar-15

26-Jun-15

23-Apr-15

3-Jul-15

30-Apr-15

7-Jul-15

4-May-15

6-Aug-15

18-May-15

27-Feb-17

9-Oct-15

100%

100.0%

A545-736-16-51-10852

C

9.0

3-Jun-15

28-Aug-15

3-Jul-15

5-Sep-15

10-Jul-15

8-Sep-15

14-Jul-15

12-Sep-15

13-Aug-15

15-Sep-15

20-Mar-17

18-Mar-16

100%

100.0%

A545-736-16-51-0823

C

GAS DETECTOR AND CCTV LAYOUT

9.0

16-Jun-15

3-Aug-15

16-Jul-15

29-Aug-15

23-Jul-15

23-Sep-15

27-Jul-15

30-Sep-15

3-Aug-15

30-Dec-15

20-Mar-17

10-Feb-17

100%

100.0%

A545-736-16-51-EIR01

E

ELECTRICAL INTERFACE

3/2/2015

=M17-30

=I17+30

=P17-7

#VALUE!

25-May-15

#VALUE!

1-Jun-15

=R17+59

6/15/2015

=U17+60

12/31/2015

A545-736-16-51-NE001

E

NOZZLE ELEVATION FOR LEVEL INSTRUMENT

3.6

12-Mar-15

30-Dec-15

11-Apr-15

13-Jan-16

18-Apr-15

20-Jan-16

22-Apr-15

27-Jan-16

29-Apr-15

3-Feb-16

13-Jun-15

10-Feb-16

100%

100.0%

A545-736-16-51-01160

E

CONTROL ROOM LAYOUT (CR#03)

5.4

4-Jan-15

21-Jun-17

3-Feb-15

28-Sep-17

10-Feb-15

21-Nov-17

14-Feb-15

28-Nov-17

4-Jan-17

6-Dec-17

18-Feb-17

13-Dec-17

100%

100.0%

A545-736-16-51-30899

C

7.2

1-Dec-14

19-Aug-15

31-Dec-14

26-Aug-15

7-Jan-15

2-Sep-15

11-Jan-15

9-Sep-15

18-Jan-15

16-Sep-15

24-Feb-15

23-Sep-15

100%

100.0%

21.8

20-Feb-15

10-Feb-15

-

-

-

-

-

-

-

-

31-Aug-15

31-Oct-16

100%

100.0%

A545-736-16-51-MISC

INSTRUMENT LOCATION PLAN FOR CRUDE TERMINAL INSTRUMENT LOCATION PLAN FOR PRODUCT TERMINAL

INSTRUMENT CABLE DUCT / TRENCH LAYOUT MISCELLANEOUS (INPUT TO MR, TENDER & PACKAGES)

100

100.0%

Page 496 of 1078 Format no. 5-2744-0112-F8, Rev 0

Page 1 of 2

Jul-19

MATERIAL CONROL INDEX DISCIPLINE : INSTRUMENTATION (TRADING FACILITIES)

DANGOTE REFINERY AND PETROCHEMICAL PROJECT, NIGERIA

MR No

MR DESCRIPTION

MR ISSUE (40%)

WTG. %

TBA (85%)

PR ISSUE (90%)

JOB NO. : A545

VENDOR DRAWING REVIEW (100%)

Sch

Act

Sch

Act

Sch

Act

Sch

Act

TOTAL TOTAL (SCHD (ACTUAL PROGRESS %) PROGRESS %)

A545-736-YP-MR-1101

PRESSURE GAUGES

28-May-15

15-Jul-15

24-Aug-15

2-Nov-15

16-Dec-16

-

14-Feb-17

-

100%

A545-736-YI-MR-1301

FIELD INSTRUMENTS

6-Jun-15

13-Jul-15

17-Sep-15

10-Nov-15

19-Jan-17

-

19-Apr-17

-

100%

A545-736-YF-MR-1321

ORIFICE PLATES & FLANGES

2.7

12-Jun-15

10-Jul-15

21-Sep-15

18-Apr-16

23-Jan-17

13-Jun-18

23-Apr-17

25-Feb-19

100%

100.0%

A545-736-YC-MR-1339

CONTROL VALVES

10.7

3-Mar-15

22-Jan-15

12-Jun-15

22-May-15

3-Dec-16

1-Jan-18

11-Feb-17

29-Nov-18

100%

100.0%

A545-736-YR-MR-1361

PRESSURE RELIEF VALVES

8.0

29-Dec-14

27-Feb-15

10-Apr-15

5-Jun-15

29-Jan-17

23-Aug-17

30-Mar-17

29-Mar-18

100%

100.0%

A545-736-YF-MR-2157

LIQUID METERING SYSTEM (ULTRASONIC)

16.0

1-Dec-14

5-Dec-14

13-Mar-15

20-Mar-15

12-May-15

12-Mar-16

2-Mar-17

27-Jul-18

100%

100.0%

A545-736-YC-MR-2160

SPECIAL CONTROL VALVE

28-Jan-15

22-Jan-15

11-May-15

12-May-15

30-Jan-17

-

31-Mar-17

-

100%

85.0%

A545-736-YR-MR-2180

SURGE RELIEF VALVES

8.0

12-Dec-14

16-Dec-14

24-Mar-15

26-Mar-15

23-May-15

18-Dec-15

31-Aug-19

-

90%

96.0%

A545-736-YR-MR-2181

SURGE RELIEF VALVES

4.0

12-Jun-15

5-Jun-15

22-Sep-15

8-Oct-15

12-Jun-19

28-Jun-18

31-Aug-19

-

85%

90.0%

A545-736-YZ-MR-2470

TETRA SYSTEM

10.7

22-Jun-15

28-May-15

2-Oct-15

18-Sep-15

1-Aug-19

-

31-Aug-19

-

85%

85.0%

A545-736-YZ-MR-2472

EPABX SYSTEM

10.7

24-Jun-15

12-Jun-15

4-Oct-15

9-Oct-15

1-Aug-19

-

31-Aug-19

-

85%

85.0%

A545-736-YA-MR-2670

DENSITY / SPECIFIC GRAVITY (CYLINDER)

10.7

8-Jul-15

19-Sep-15

18-Oct-15

21-Jan-16

20-Jan-19

5-Jun-18

10-Apr-19

-

100%

95.0%

A545-736-YK-MR-MISC

MISCELLANEOUS (INPUT TO MR, TENDER & PACKAGES)

18.7

31-Jul-15

10-Feb-15

-

-

-

-

31-Jan-16

31-Dec-15

100%

100.0%

# ALL MISC. INPUTS RELEASED

INSTRUMENTATION - MR

100

95.5%

INSTRUMENTATION - DRAWING / DOCUMENT PROGRESS

100.0%

INSTRUMENTATION - OVERALL PROGRESS

96.6%

Page 497 of 1078 Format no. 5-2744-0112-F9, Rev 0

Page 2 of 2

Jul-19

DRAWING CONTROL INDEX DISCIPLINE: PROCESS (UTILITIES & OFFSITES)

DANGOTE REFINERY AND PETROCHEMICAL PROJECT, NIGERIA

JOB NO. : A545 ANNEXURE-A6

DRAWING/ DOCUMENT NO.

DRAWING/ DOCUMENT TITLE

START (10%)

WTG %

ISSUED FOR COMMENTS (65%)

ISSUED FOR ENGINEERING (85%)

ISSUED FOR HAZOP (95%)

FINAL ISSUE (100%)

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

TOTAL (SCHD PROGRESS %)

TOTAL (ACTUAL PROGRESS %)

COMMON DELIVERABLES A545-000-07-41-PE-0001

PROJECT COORDINATION / COMUNICATION PROCEDURE

0.2

2-Nov-14

3-Nov-14

-

-

-

-

-

-

31-Dec-14

31-Dec-14

100%

100.0%

A545-000-07-41-PE-0001

PROCUREMENT PROCEDURE

0.2

2-Nov-14

3-Nov-14

-

-

-

-

-

-

31-Dec-14

31-Dec-14

100%

100.0%

A545-000-07-41-PE-0001

PROJECT EXECUTION METHODOLOGY

0.2

2-Nov-14

3-Nov-14

-

-

-

-

-

-

31-Dec-14

31-Dec-14

100%

100.0%

A545-000-07-41-PE-0001

WORK BREAKDOWN STRUCTURE

0.2

2-Nov-14

3-Nov-14

-

-

-

-

-

-

31-Dec-14

31-Dec-14

100%

100.0%

A545-000-07-41-PE-0001

PROJECT SCHEDULE

0.2

2-Nov-14

3-Nov-14

-

-

-

-

-

-

31-Dec-14

31-Dec-14

100%

100.0%

A545-000-07-41-PE-0001

PROGRESS MEASUREMENT STRUCTURE

0.2

2-Nov-14

3-Nov-14

-

-

-

-

-

-

31-Dec-14

31-Dec-14

100%

100.0%

A545-000--2744-5002A

LEVEL - IV RESOURCE LOADED SCHEDULE

0.2

2-Nov-14

3-Nov-14

-

-

-

-

-

-

31-Dec-14

31-Dec-14

100%

100.0%

A545-000-07-41-PE-0001

ORAGNIATION CHART

0.2

2-Nov-14

3-Nov-14

-

-

-

-

-

-

31-Dec-14

31-Dec-14

100%

100.0%

A545-000-07-41-PE-0001

QA / QC

0.2

2-Nov-14

3-Nov-14

-

-

-

-

-

-

31-Dec-14

31-Dec-14

100%

100.0%

A545-000-07-41-PE-0001

PROJECT QUALITY PLAN

0.2

2-Nov-14

3-Nov-14

-

-

-

-

-

-

31-Dec-14

31-Dec-14

100%

100.0%

A545-000-07-41-PE-0001

INSPECTION LEVELS

0.2

2-Nov-14

3-Nov-14

-

-

-

-

-

-

31-Dec-14

31-Dec-14

100%

100.0%

A545-000-07-41-PE-0001

PROCUREMENT PLAN

0.2

2-Nov-14

3-Nov-14

-

-

-

-

-

-

31-Dec-14

31-Dec-14

100%

100.0%

A545-02-41-700-EQL

EQUIPMENT LIST

0.2

2-Dec-14

24-Dec-14

-

-

-

-

-

-

31-Jan-15

28-Feb-15

100%

100.0%

A545-02-41-700-LNL

LINE LIST

0.2

2-Jan-15

20-Feb-15

-

-

-

-

-

-

31-Mar-15

30-Apr-15

100%

100.0%

PIPING & INSTRUMENTATION DIAGRAM-OSBL A545-02-41-610-1111

COOLING WATER DISTRIBUTION

1.5

3-Dec-14

3-Nov-14

11-Feb-15

17-Nov-14

1-Jun-15

12-Mar-15

1-Jul-15

24-Jul-15

31-Oct-19

-

95%

96.0%

A545-02-41-610-1112

PLANT AIR/ INSTRUMENT AIR DISTRIBUTION

1.5

5-Dec-14

4-Nov-14

13-Feb-15

18-Nov-14

3-Jun-15

3-Mar-15

3-Jul-15

24-Jul-15

31-Oct-19

-

95%

96.0%

A545-02-41-610-1113

NITROGEN DISTRIBUTION

1.5

7-Dec-14

4-Nov-14

15-Feb-15

18-Nov-14

5-Jun-15

3-Mar-15

5-Jul-15

8-Jul-15

31-Oct-19

-

95%

96.0%

A545-02-41-610-1114

DM WATER / BFW / CAUSTIC DISTRIBUTION

1.5

9-Dec-14

7-Nov-14

17-Feb-15

21-Nov-14

7-Jun-15

17-Jul-15

7-Jul-15

24-Jul-15

31-Oct-19

-

95%

96.0%

A545-02-41-610-1115

LP/ MP/ HP/ VHP STEAM DISTRIBUTION

1.5

11-Dec-14

31-Oct-14

19-Feb-15

14-Nov-14

9-Jun-15

12-Mar-15

9-Jul-15

24-Jul-15

31-Oct-19

-

95%

96.0%

A545-02-41-610-1116

RAW WATER/ CT-BD/ SERVICE WATER DISTRIBUTION

1.5

13-Dec-14

2-Oct-14

21-Feb-15

16-Oct-14

11-Jun-15

17-Jul-15

11-Jul-15

24-Jul-15

31-Oct-19

-

95%

96.0%

A545-02-41-610-1117

FO/FG DISTRIBUTION

1.5

15-Dec-14

4-Nov-14

23-Feb-15

18-Nov-14

13-Jun-15

8-Jul-15

13-Jul-15

25-Aug-15

31-Oct-19

-

95%

96.0%

A545-02-41-610-1118

HP/LP FLARE DISTRIBUTION

1.5

17-Dec-14

24-Feb-15

25-Feb-15

10-Mar-15

15-Jun-15

15-May-15

15-Jul-15

25-Aug-15

31-Oct-19

-

95%

96.0%

A545-02-41-610-1119

CONDENSATE DISTRIBUTION

1.5

19-Dec-14

4-Nov-14

27-Feb-15

18-Nov-14

17-Jun-15

10-Jul-15

17-Jul-15

25-Aug-15

31-Oct-19

-

95%

96.0%

A545-02-41-612-1111

COMPRESSED AIR SYSTEM

1.5

21-Dec-14

30-Dec-14

1-Mar-15

13-Jan-15

19-Jun-15

3-Mar-15

19-Jul-15

15-Jul-15

31-Oct-19

-

95%

96.0%

A545-02-41-612-1112

COMPRESSED AIR SYSTEM (HP)

1.5

23-Dec-14

30-Dec-14

3-Mar-15

13-Jan-15

21-Jun-15

3-Mar-15

21-Jul-15

10-Jul-15

31-Oct-19

-

95%

96.0%

A545-02-41-612-1113

COMPRESSOR TURBINE DETAILS

1.5

24-Dec-14

25-Mar-15

4-Mar-15

24-Apr-15

22-Jun-15

18-May-15

22-Jul-15

15-Jul-15

31-Oct-19

-

95%

96.0%

A545-02-41-614-1111

NITROGEN SYSTEM

1.5

25-Dec-14

28-Oct-14

5-Mar-15

11-Nov-14

23-Jun-15

3-Feb-15

23-Jul-15

15-Jun-15

31-Oct-19

-

95%

96.0%

A545-02-41-621-1111

RAW WATER SYSTEM SERVICE WATER/ COOLING WATER MAKE-UP, RO-DM WATER FEED

1.5

27-Dec-14

31-Oct-14

7-Mar-15

14-Nov-14

25-Jun-15

19-Mar-15

25-Jul-15

10-Jul-15

31-Oct-19

-

95%

96.0%

A545-02-41-621-1112

REJECT DISPOSAL NETWORK

1.5

31-Dec-14

19-May-15

11-Mar-15

12-Jun-15

29-Jun-15

10-Jul-15

29-Jul-15

10-Jul-15

31-Oct-19

-

95%

96.0%

Format no. 5-2744-0112-F8, Rev 0

Page 498 of 1078 Page 1 of 5

Jul-19

DRAWING CONTROL INDEX DISCIPLINE: PROCESS (UTILITIES & OFFSITES)

DANGOTE REFINERY AND PETROCHEMICAL PROJECT, NIGERIA

JOB NO. : A545 ANNEXURE-A6

DRAWING/ DOCUMENT NO.

DRAWING/ DOCUMENT TITLE

START (10%)

WTG %

ISSUED FOR COMMENTS (65%)

ISSUED FOR ENGINEERING (85%)

ISSUED FOR HAZOP (95%)

FINAL ISSUE (100%)

TOTAL (SCHD PROGRESS %)

TOTAL (ACTUAL PROGRESS %)

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

A545-02-41-622-1111

DM WATER STORAGE & SUPPLY

1.5

29-Dec-14

31-Oct-14

9-Mar-15

14-Nov-14

27-Jun-15

19-Mar-15

27-Jul-15

13-Jul-15

31-Oct-19

-

95%

96.0%

A545-02-41-632-1111

RECIRCULATING COOLING WATER SYSTEM-II

1.5

31-Dec-14

25-Oct-14

11-Mar-15

8-Nov-14

29-Jun-15

26-Feb-15

29-Jul-15

29-Jun-15

31-Oct-19

-

95%

96.0%

A545-02-41-632-1112

RECIRCULATING COOLING WATER SYSTEM, CHEMICAL DOZING SECTION

1.5

2-Jan-15

25-Oct-14

13-Mar-15

8-Nov-14

1-Jul-15

26-Feb-15

31-Jul-15

29-Jun-15

31-Oct-19

-

95%

96.0%

A545-02-41-633-1111

RECIRCULATING COOLING WATER SYSTEM

1.5

4-Jan-15

25-Oct-14

15-Mar-15

8-Nov-14

3-Jul-15

26-Feb-15

2-Aug-15

14-Jul-15

31-Oct-19

-

95%

96.0%

A545-02-41-633-1112

RECIRCULATING COOLING WATER SYSTEM, CHEMICAL DOZING SECTION

1.5

6-Jan-15

25-Oct-14

17-Mar-15

8-Nov-14

5-Jul-15

26-Feb-15

4-Aug-15

29-Jun-15

31-Oct-19

-

95%

96.0%

A545-02-41-634-1111

RECIRCULATING COOLING WATER SYSTEM

1.5

8-Jan-15

25-Oct-14

19-Mar-15

8-Nov-14

7-Jul-15

26-Feb-15

6-Aug-15

19-Jun-15

31-Oct-19

-

95%

96.0%

A545-02-41-634-1112

RECIRCULATING COOLING WATER SYSTEM CHEMICAL DOZING SECTION

1.5

10-Jan-15

25-Oct-14

21-Mar-15

8-Nov-14

9-Jul-15

26-Feb-15

8-Aug-15

19-Jun-15

31-Oct-19

-

95%

96.0%

A545-02-41-641-1111

CONDENSATE POLISHING SYSTEM - P&ID

1.5

12-Jan-15

31-Oct-14

23-Mar-15

14-Nov-14

11-Jul-15

19-Mar-15

10-Aug-15

20-Jun-15

31-Oct-19

-

95%

96.0%

A545-02-41-641-1112

CONDENSATE POLISHING SCHEMATIC

1.5

14-Jan-15

31-Oct-14

25-Mar-15

14-Nov-14

13-Jul-15

19-Mar-15

12-Aug-15

20-Jun-15

31-Oct-19

-

95%

96.0%

A545-02-41-651-1111

FUEL GAS MIXING DRUM /C3 VAPORISER

1.5

16-Jan-15

28-Feb-15

27-Mar-15

30-Mar-15

15-Jul-15

14-Jul-15

14-Aug-15

29-Jul-15

31-Oct-19

-

95%

96.0%

A545-02-41-651-1112

FUEL OIL CIRCULATION

1.5

18-Jan-15

28-Feb-15

29-Mar-15

30-Mar-15

17-Jul-15

15-Jul-15

16-Aug-15

29-Jul-15

31-Oct-19

-

95%

96.0%

A545-02-41-651-1113

FUEL OIL HEATING SYSTEM

1.5

20-Jan-15

28-Feb-15

31-Mar-15

30-Mar-15

19-Jul-15

15-Jul-15

18-Aug-15

29-Jul-15

31-Oct-19

-

95%

96.0%

A545-02-41-651-1114

FLARE KNOCK OUT DRUM

1.5

22-Jan-15

28-Feb-15

2-Apr-15

30-Mar-15

21-Jul-15

16-Jul-15

20-Aug-15

29-Jul-15

31-Oct-19

-

95%

96.0%

A545-02-41-651-1115

CLOSED BLOW DOWN DRUM

1.5

24-Jan-15

28-Feb-15

4-Apr-15

30-Mar-15

23-Jul-15

29-Jul-15

22-Aug-15

10-Aug-15

31-Oct-19

-

95%

96.0%

A545-02-41-651-1116

STEAM BLOW DOWN FLASH DRUM

1.5

25-Jan-15

28-May-15

4-Apr-15

15-Jul-15

23-Jul-15

29-Jul-15

22-Aug-15

10-Aug-15

31-Oct-19

-

95%

96.0%

A545-02-41-671-1111 TO 1115 HYDROCARBON FLARE SYSTEM

1.5

27-Jan-15

11-Feb-15

7-Apr-15

24-Mar-15

26-Jul-15

3-Jul-15

25-Aug-15

10-Aug-15

31-Oct-19

-

95%

96.0%

A545-02-41-671-1117

INTERMITTENT LP FLARE KOD (NEAR PP UNIT)

1.5

28-Jan-15

11-Feb-15

8-Apr-15

24-Mar-15

27-Jul-15

22-Jul-15

26-Aug-15

10-Aug-15

31-Oct-19

-

95%

96.0%

A545-02-41-671-1118

INTERMITTENT HP FLARE KOD (NEAR PP UNIT)

1.5

29-Jan-15

11-Feb-15

9-Apr-15

24-Mar-15

28-Jul-15

22-Jul-15

27-Aug-15

10-Aug-15

31-Oct-19

-

95%

96.0%

A545-02-41-671-1119

SOUR FLARE SYSTEM

1.5

30-Jan-15

11-Feb-15

10-Apr-15

24-Mar-15

29-Jul-15

3-Jul-15

28-Aug-15

10-Aug-15

31-Oct-19

-

95%

96.0%

A545-02-41-671-1120

INTERMITTENT (OFFSITE STORGAE) LP FLARE KOD (C3 BULLET AREA)

1.5

31-Jan-15

11-Feb-15

11-Apr-15

3-Jul-15

30-Jul-15

27-Jul-15

29-Aug-15

10-Aug-15

31-Oct-19

-

95%

96.0%

A545-02-41-682-1111

RECIRCULATING COOLING WATER SYSTEM CPP

1.5

1-Feb-15

9-Oct-14

12-Apr-15

8-Nov-14

31-Jul-15

26-Feb-15

30-Aug-15

9-Jul-15

31-Oct-19

-

95%

96.0%

A545-02-41-682-1111B

RECIRCULATING COOLING WATER SYSTEM CPP-I,CW PUMP TURBINE DETAILS

1.5

5-Feb-15

5-Aug-14

16-Apr-15

26-Dec-14

4-Aug-15

26-Feb-15

3-Sep-15

29-Jun-15

31-Oct-19

-

95%

96.0%

A545-02-41-682-1112

RECIRCULATING COOLING WATER SYSTEM CPP, CHEMICAL DOZING SECTION

1.5

3-Feb-15

9-Oct-14

14-Apr-15

8-Nov-14

2-Aug-15

26-Feb-15

1-Sep-15

29-Jun-15

31-Oct-19

-

95%

96.0%

PROCESS DATASHEET FLARE SYSTEM A545-671-02-DS-1201

FLARE KOD

0.3

28-Feb-15

10-Mar-15

19-Apr-15

16-Mar-15

18-Jul-15

14-Jul-15

17-Aug-15

10-Aug-15

6-Oct-15

28-Nov-15

100%

100.0%

A545-671-02-DS-1202

HC FLARE KOD II & III

0.3

2-Mar-15

12-Mar-15

21-Apr-15

16-Mar-15

20-Jul-15

2-Jul-15

19-Aug-15

10-Aug-15

8-Oct-15

28-Nov-15

100%

100.0%

A545-671-02-DS-1203

FUEL GAS KOD

0.3

4-Mar-15

14-Mar-15

23-Apr-15

31-Mar-15

22-Jul-15

24-Jul-15

21-Aug-15

10-Aug-15

10-Oct-15

28-Nov-15

100%

100.0%

A545-671-02-DS-1204

WATER SEAL DRUM (NORMAL

0.3

6-Mar-15

16-Mar-15

25-Apr-15

24-Mar-15

24-Jul-15

24-Jul-15

23-Aug-15

20-Aug-15

12-Oct-15

28-Nov-15

100%

100.0%

A545-671-02-DS-1205

WATER SEAL DRUM (PEAK)

0.3

8-Mar-15

18-Mar-15

27-Apr-15

24-Mar-15

26-Jul-15

24-Jul-15

25-Aug-15

20-Aug-15

14-Oct-15

28-Nov-15

100%

100.0%

A545-671-02-DS-1206

INTERMITTENT LP FLARE KOD

0.3

10-Mar-15

20-Mar-15

29-Apr-15

16-Mar-15

28-Jul-15

2-Jul-15

27-Aug-15

10-Aug-15

16-Oct-15

28-Nov-15

100%

100.0%

A545-671-02-DS-1207

INTERMITTENT HP FLARE KOD

0.3

12-Mar-15

23-Mar-15

1-May-15

16-Mar-15

30-Jul-15

2-Jul-15

29-Aug-15

10-Aug-15

18-Oct-15

28-Nov-15

100%

100.0%

Page 499 of 1078 Format no. 5-2744-0112-F8, Rev 0

Page 2 of 5

Jul-19

DRAWING CONTROL INDEX DISCIPLINE: PROCESS (UTILITIES & OFFSITES)

DANGOTE REFINERY AND PETROCHEMICAL PROJECT, NIGERIA

JOB NO. : A545 ANNEXURE-A6

DRAWING/ DOCUMENT NO.

DRAWING/ DOCUMENT TITLE

START (10%)

WTG %

ISSUED FOR COMMENTS (65%)

ISSUED FOR ENGINEERING (85%)

ISSUED FOR HAZOP (95%)

FINAL ISSUE (100%)

TOTAL (SCHD PROGRESS %)

TOTAL (ACTUAL PROGRESS %)

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

A545-671-02-DS-1208

SOUR FLARE KOD

0.3

14-Mar-15

25-Mar-15

3-May-15

24-Mar-15

1-Aug-15

2-Jul-15

31-Aug-15

10-Aug-15

20-Oct-15

28-Nov-15

100%

100.0%

A545-671-02-DS-1209

INTERMITTENT (OFFSITE STORAGE) LP FLARE KOD

0.3

15-Mar-15

27-Mar-15

4-May-15

24-Mar-15

2-Aug-15

2-Jul-15

1-Sep-15

10-Aug-15

21-Oct-15

28-Nov-15

100%

100.0%

A545-671-02-DS-1601

HC FLARE KOD BLOW DOWN PUMPS

0.3

16-Mar-15

27-Mar-15

5-May-15

9-Mar-15

3-Aug-15

23-Jul-15

2-Sep-15

22-Aug-15

22-Oct-15

4-Feb-16

100%

100.0%

A545-671-02-DS-1602

LP FLARE INTERMEDIATE KOD BLOW DOWN PUMPS

0.3

18-Mar-15

28-Mar-15

7-May-15

14-Mar-15

5-Aug-15

23-Jul-15

4-Sep-15

22-Aug-15

24-Oct-15

4-Feb-16

100%

100.0%

A545-671-02-DS-1603

HP FLARE INTERMEDIATE KOD BLOW DOWN PUMPS

0.3

20-Mar-15

30-Mar-15

9-May-15

9-Mar-15

7-Aug-15

23-Jul-15

6-Sep-15

22-Aug-15

26-Oct-15

4-Feb-16

100%

100.0%

A545-671-02-DS-1604

ACID FLARE KOD BLOWDOWN PUMPS

0.3

22-Mar-15

1-Apr-15

11-May-15

9-Mar-15

9-Aug-15

24-Jul-15

8-Sep-15

22-Aug-15

28-Oct-15

8-Feb-16

100%

100.0%

A545-671-02-DS-1801

FLARE & BLOWDOWN SYSTEM

0.3

24-Mar-15

3-Mar-15

13-May-15

17-Mar-15

11-Aug-15

4-Jul-15

10-Sep-15

14-Aug-15

30-Oct-15

8-Feb-16

100%

100.0%

PROCESS DATASHEET COMPRESSED AIR A545-612-02-DS-1201

LP AIR RECEIVER

0.3

24-Feb-15

10-Sep-14

15-Apr-15

24-Sep-14

14-Jul-15

3-Mar-15

13-Aug-15

3-Mar-15

2-Oct-15

3-Mar-15

100%

100.0%

A545-612-02-DS-1202

MAIN HP AIR RECEIVER-I & II

0.3

26-Feb-15

10-Sep-14

17-Apr-15

24-Sep-14

16-Jul-15

3-Mar-15

15-Aug-15

3-Mar-15

4-Oct-15

3-Mar-15

100%

100.0%

A545-612-02-DS-1203

CPP HP INST. AIR RECEIVER

0.3

28-Feb-15

9-Jan-15

19-Apr-15

23-Jan-15

18-Jul-15

3-Mar-15

17-Aug-15

3-Mar-15

6-Oct-15

3-Mar-15

100%

100.0%

A545-612-02-DS-1501

LP AIR COMPRESSORS

0.3

2-Mar-15

10-Sep-14

21-Apr-15

24-Sep-14

20-Jul-15

9-Jan-15

19-Aug-15

9-Jan-15

8-Oct-15

9-Jan-15

100%

100.0%

A545-612-02-DS-1502

HP AIR COMPRESSORS

0.3

4-Mar-15

10-Sep-14

23-Apr-15

24-Sep-14

22-Jul-15

3-Mar-15

21-Aug-15

3-Mar-15

10-Oct-15

3-Mar-15

100%

100.0%

A545-612-02-DS-1901

INST AIR DRYERS

0.3

6-Mar-15

10-Sep-14

25-Apr-15

24-Sep-14

24-Jul-15

3-Mar-15

23-Aug-15

30-Mar-15

12-Oct-15

30-Mar-15

100%

100.0%

A545-612-02-DS-1902

LP AIR TRAP

0.3

8-Mar-15

13-Sep-14

27-Apr-15

1-Oct-15

26-Jul-15

15-Oct-15

25-Aug-15

15-Oct-15

14-Oct-15

27-Jan-16

100%

100.0%

A545-612-02-DS-1903

HP AIR TRAPS

0.3

10-Mar-15

15-Sep-14

29-Apr-15

1-Oct-15

28-Jul-15

15-Oct-15

27-Aug-15

15-Oct-15

16-Oct-15

27-Jan-16

100%

100.0%

A545-612-02-DS-1904

CPP HP AIR TRAPS

0.3

12-Mar-15

18-Sep-14

1-May-15

1-Oct-15

30-Jul-15

15-Oct-15

29-Aug-15

15-Oct-15

18-Oct-15

27-Jan-16

100%

100.0%

PROCESS DATASHEET CPU A545-641-02-DS-1401

FEED POLISHED EXCHANGER

0.3

14-Mar-15

4-Nov-14

3-May-15

14-Nov-14

1-Aug-15

19-Mar-15

31-Aug-15

19-Mar-15

20-Oct-15

19-Mar-15

100%

100.0%

A545-641-02-DS-1402

TRIM COOLER

0.3

17-Mar-15

4-Nov-14

6-May-15

14-Nov-14

4-Aug-15

19-Mar-15

3-Sep-15

19-Mar-15

23-Oct-15

19-Mar-15

100%

100.0%

A545-641-02-DS-1901

CONDENSATE POLISHING UNIT

0.3

20-Mar-15

4-Nov-14

9-May-15

14-Nov-14

7-Aug-15

18-Mar-15

6-Sep-15

18-Mar-15

26-Oct-15

18-Mar-15

100%

100.0%

0.3

22-Feb-15

16-May-14

13-Apr-15

7-Aug-14

12-Jul-15

23-Feb-15

11-Aug-15

23-Feb-15

30-Sep-15

23-Feb-15

100%

100.0%

PROCESS DATASHEET CT-1 A545-682-02-DS-1801

COOLING TOWERS

A545-682-02-DS-1701

H2SO4 DOSING TANK

0.3

24-Feb-15

16-May-14

15-Apr-15

8-Nov-14

14-Jul-15

25-Feb-15

13-Aug-15

25-Feb-15

2-Oct-15

25-Feb-15

100%

100.0%

A545-682-02-DS-1601

COOLING WATER CIRCULATION PUMPS

0.3

26-Feb-15

16-May-14

17-Apr-15

7-Aug-14

16-Jul-15

25-Feb-15

15-Aug-15

25-Feb-15

4-Oct-15

25-Feb-15

100%

100.0%

A545-682-02-DS-1602

COOLING WATER CIRCULATION PUMPS (CPP EMERGENCY)

0.3

28-Feb-15

2-Aug-14

19-Apr-15

7-Aug-14

18-Jul-15

25-Feb-15

17-Aug-15

25-Feb-15

6-Oct-15

25-Feb-15

100%

100.0%

A545-682-02-DS-1603

H2SO4 DOSING PUMPS

0.3

2-Mar-15

7-Aug-14

21-Apr-15

12-Aug-14

20-Jul-15

25-Feb-15

19-Aug-15

25-Feb-15

8-Oct-15

25-Feb-15

100%

100.0%

A545-682-02-DS-1604

H2SO4 LOADING/TRANSFER PUMPS

0.3

4-Mar-15

7-Aug-14

23-Apr-15

12-Aug-14

22-Jul-15

25-Feb-15

21-Aug-15

25-Feb-15

10-Oct-15

25-Feb-15

100%

100.0%

A545-682-02-DS-1901

SIDE STREAM FILTER

0.3

6-Mar-15

5-Aug-14

25-Apr-15

8-Nov-14

24-Jul-15

25-Feb-15

23-Aug-15

25-Feb-15

12-Oct-15

25-Feb-15

100%

100.0%

A545-682-02-DS-1201

H2SO4 STORAGE TANK

0.3

8-Mar-15

5-Aug-14

27-Apr-15

8-Nov-14

26-Jul-15

25-Feb-15

25-Aug-15

25-Feb-15

14-Oct-15

25-Feb-15

100%

100.0%

A545-682-02-DS-1802

SILICA GEL BREATHER

0.3

18-Mar-15

12-Aug-14

7-May-15

12-Aug-14

5-Aug-15

25-Feb-15

4-Sep-15

25-Feb-15

24-Oct-15

25-Feb-15

100%

100.0%

Page 500 of 1078 Format no. 5-2744-0112-F8, Rev 0

Page 3 of 5

Jul-19

DRAWING CONTROL INDEX DISCIPLINE: PROCESS (UTILITIES & OFFSITES)

DANGOTE REFINERY AND PETROCHEMICAL PROJECT, NIGERIA

JOB NO. : A545 ANNEXURE-A6

DRAWING/ DOCUMENT NO.

A545-682-02-DS-1803

DRAWING/ DOCUMENT TITLE

SILICA GEL BREATHER

START (10%)

WTG %

ISSUED FOR COMMENTS (65%)

ISSUED FOR ENGINEERING (85%)

ISSUED FOR HAZOP (95%)

FINAL ISSUE (100%)

TOTAL (SCHD PROGRESS %)

TOTAL (ACTUAL PROGRESS %)

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

0.3

20-Mar-15

7-Aug-14

9-May-15

7-Aug-14

7-Aug-15

25-Feb-15

6-Sep-15

25-Feb-15

26-Oct-15

25-Feb-15

100%

100.0%

PROCESS DATASHEET CT-2 A545-632-02-DS-1801

COOLING TOWERS

0.3

26-Feb-15

16-May-14

17-Apr-15

7-Aug-14

16-Jul-15

25-Feb-15

15-Aug-15

25-Feb-15

4-Oct-15

25-Feb-15

100%

100.0%

A545-632-02-DS-1701

H2SO4 DOSING TANK

0.3

28-Feb-15

16-May-14

19-Apr-15

8-Nov-14

18-Jul-15

25-Feb-15

17-Aug-15

25-Feb-15

6-Oct-15

25-Feb-15

100%

100.0%

A545-632-02-DS-1601

COOLING WATER CIRCULATION PUMPS

0.3

2-Mar-15

16-May-14

21-Apr-15

7-Aug-14

20-Jul-15

25-Feb-15

19-Aug-15

25-Feb-15

8-Oct-15

25-Feb-15

100%

100.0%

A545-632-02-DS-1603

H2SO4 DOSING PUMPS

0.3

4-Mar-15

12-Mar-15

23-Apr-15

12-Aug-14

22-Jul-15

25-Feb-15

21-Aug-15

25-Feb-15

10-Oct-15

25-Feb-15

100%

100.0%

A545-632-02-DS-1602

H2SO4 UNLOADING/TRANSFER PUMPS

0.3

6-Mar-15

14-Mar-15

25-Apr-15

12-Aug-14

24-Jul-15

25-Feb-15

23-Aug-15

16-Nov-15

12-Oct-15

16-Nov-15

100%

100.0%

A545-632-02-DS-1901

SIDE STREAM FILTERS

0.3

8-Mar-15

16-May-14

27-Apr-15

7-Aug-14

26-Jul-15

25-Feb-15

25-Aug-15

25-Feb-15

14-Oct-15

25-Feb-15

100%

100.0%

A545-632-02-DS-1201

H2SO4 STORAGE TANK

0.3

10-Mar-15

16-May-14

29-Apr-15

8-Nov-14

28-Jul-15

25-Feb-15

27-Aug-15

25-Feb-15

16-Oct-15

25-Feb-15

100%

100.0%

A545-632-02-DS-1802

SILICA GEL BREATHER

0.3

20-Mar-15

12-Aug-14

9-May-15

8-Nov-14

7-Aug-15

25-Feb-15

6-Sep-15

25-Feb-15

26-Oct-15

25-Feb-15

100%

100.0%

A545-632-02-DS-1803

SILICA GEL BREATHER

0.3

20-Mar-15

12-Aug-14

9-May-15

8-Nov-14

7-Aug-15

25-Feb-15

6-Sep-15

25-Feb-15

26-Oct-15

25-Feb-15

100%

100.0%

PROCESS DATASHEET CT-3 A545-633-02-DS-1801

COOLING TOWERS

0.3

2-Mar-15

16-May-14

21-Apr-15

7-Aug-14

20-Jul-15

25-Feb-15

19-Aug-15

25-Feb-15

8-Oct-15

25-Feb-15

100%

100.0%

A545-633-02-DS-1701

H2SO4 DOSING TANK

0.3

4-Mar-15

16-May-14

23-Apr-15

8-Nov-14

22-Jul-15

25-Feb-15

21-Aug-15

25-Feb-15

10-Oct-15

25-Feb-15

100%

100.0%

A545-633-02-DS-1601

COOLING WATER CIRCULATION PUMPS

0.3

6-Mar-15

16-May-14

25-Apr-15

7-Aug-14

24-Jul-15

25-Feb-15

23-Aug-15

25-Feb-15

12-Oct-15

25-Feb-15

100%

100.0%

A545-633-02-DS-1603

H2SO4 DOSING PUMPS

0.3

8-Mar-15

4-Aug-14

27-Apr-15

12-Aug-14

26-Jul-15

25-Feb-15

25-Aug-15

25-Feb-15

14-Oct-15

25-Feb-15

100%

100.0%

A545-633-02-DS-1602

H2SO4 UNLOADING/TRANSFER PUMPS

0.3

10-Mar-15

4-Aug-14

29-Apr-15

12-Aug-14

28-Jul-15

25-Feb-15

27-Aug-15

25-Feb-15

16-Oct-15

25-Feb-15

100%

100.0%

A545-633-02-DS-1901

SIDE STREAM FILTERS

0.3

12-Mar-15

16-May-14

1-May-15

7-Aug-14

30-Jul-15

25-Feb-15

29-Aug-15

25-Feb-15

19-Oct-15

25-Feb-15

100%

100.0%

A545-633-02-DS-1201

H2SO4 STORAGE TANK

0.3

14-Mar-15

4-Aug-14

3-May-15

8-Nov-14

1-Aug-15

25-Feb-15

31-Aug-15

25-Feb-15

20-Oct-15

25-Feb-15

100%

100.0%

A545-633-02-DS-1802

SILICA GEL BREATHER

0.3

24-Mar-15

1-Aug-14

13-May-15

12-Aug-14

11-Aug-15

25-Feb-15

10-Sep-15

25-Feb-15

30-Oct-15

25-Feb-15

100%

100.0%

A545-633-02-DS-1803

SILICA GEL BREATHER

0.3

26-Mar-15

1-Aug-14

15-May-15

12-Aug-14

13-Aug-15

25-Feb-15

12-Sep-15

25-Feb-15

2-Nov-15

25-Feb-15

100%

100.0%

0.3

4-Mar-15

21-May-14

23-Apr-15

8-Aug-14

22-Jul-15

8-Nov-14

21-Aug-15

26-Jun-15

10-Oct-15

26-Jun-15

100%

100.0%

PROCESS DATASHEET CT-4 A545-634-02-DS-1801

COOLING TOWERS

A545-634-02-DS-1701

H2SO4 DOSING TANK

0.3

6-Mar-15

21-May-14

25-Apr-15

8-Aug-14

24-Jul-15

25-Feb-15

23-Aug-15

25-Feb-15

12-Oct-15

25-Feb-15

100%

100.0%

A545-634-02-DS-1601

COOLING WATER CIRCULATION PUMPS

0.3

8-Mar-15

5-May-14

27-Apr-15

16-May-14

26-Jul-15

25-Feb-15

25-Aug-15

14-Jul-15

14-Oct-15

14-Jul-15

100%

100.0%

A545-634-02-DS-1603

H2SO4 DOSING PUMPS

0.3

10-Mar-15

21-May-14

29-Apr-15

12-Aug-14

28-Jul-15

25-Feb-15

27-Aug-15

25-Feb-15

16-Oct-15

25-Feb-15

100%

100.0%

A545-634-02-DS-1602

H2SO4 UNLOADING/TRANSFER PUMPS

0.3

12-Mar-15

21-May-14

1-May-15

12-Aug-14

30-Jul-15

25-Feb-15

29-Aug-15

25-Feb-15

18-Oct-15

25-Feb-15

100%

100.0%

A545-634-02-DS-1901

SIDE STREAM FILTER

0.3

14-Mar-15

21-May-14

3-May-15

12-Aug-14

1-Aug-15

25-Feb-15

31-Aug-15

26-Jun-15

20-Oct-15

26-Jun-15

100%

100.0%

A545-634-02-DS-1201

H2SO4 STORAGE TANK

0.3

16-Mar-15

21-May-14

5-May-15

12-Aug-14

3-Aug-15

25-Feb-15

2-Sep-15

25-Feb-15

22-Oct-15

25-Feb-15

100%

100.0%

A545-634-02-DS-1802

SILICA GEL BREATHER

0.3

26-Mar-15

1-Aug-14

15-May-15

12-Aug-14

13-Aug-15

25-Feb-15

12-Sep-15

25-Feb-15

1-Nov-15

25-Feb-15

100%

100.0%

A545-634-02-DS-1803

SILICA GEL BREATHER

0.3

28-Mar-15

1-Aug-14

17-May-15

12-Aug-14

15-Aug-15

25-Feb-15

14-Sep-15

25-Feb-15

3-Nov-15

25-Feb-15

100%

100.0%

Page 501 of 1078 Format no. 5-2744-0112-F8, Rev 0

Page 4 of 5

Jul-19

DRAWING CONTROL INDEX DISCIPLINE: PROCESS (UTILITIES & OFFSITES)

DANGOTE REFINERY AND PETROCHEMICAL PROJECT, NIGERIA

JOB NO. : A545 ANNEXURE-A6

DRAWING/ DOCUMENT NO.

DRAWING/ DOCUMENT TITLE

START (10%)

WTG %

ISSUED FOR COMMENTS (65%)

ISSUED FOR ENGINEERING (85%)

ISSUED FOR HAZOP (95%)

FINAL ISSUE (100%)

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

TOTAL (SCHD PROGRESS %)

TOTAL (ACTUAL PROGRESS %)

PROCESS DATASHEET DM A545-622-02-DS-1601

DM WATER TRANSFER PUMP

0.3

10-Mar-15

25-Oct-14

29-Apr-15

14-Nov-14

28-Jul-15

18-Mar-15

27-Aug-15

10-Jul-15

16-Oct-15

10-Jul-15

100%

100.0%

A545-622-02-DS-1701

DM WATER STORAGE TANK

0.3

13-Mar-15

25-Oct-14

2-May-15

14-Nov-14

31-Jul-15

18-Mar-15

30-Aug-15

12-Mar-15

19-Oct-15

12-Mar-15

100%

100.0%

PROCESS DATASHEET FUEL OIL SYSTEM A545-651-02-DS-1201

FUEL GAS KNOCK OUT DRUM

0.3

14-Mar-15

24-Jan-15

3-May-15

13-Feb-15

1-Aug-15

23-Jun-15

31-Aug-15

17-Nov-15

20-Oct-15

17-Nov-15

100%

100.0%

A545-651-02-DS-1202

FUEL OIL SURGE DRUM

0.3

16-Mar-15

1-Feb-15

5-May-15

21-Feb-15

3-Aug-15

30-Jun-15

2-Sep-15

18-Nov-15

22-Oct-15

18-Nov-15

100%

100.0%

A545-651-02-DS-1203

CONDENSATE POT

0.3

18-Mar-15

3-Feb-15

7-May-15

23-Feb-15

5-Aug-15

15-Jul-15

4-Sep-15

28-Jul-15

24-Oct-15

2-Sep-15

100%

100.0%

A545-651-02-DS-1204

FLARE KNOCK OUT DRUM

0.3

20-Mar-15

3-Feb-15

9-May-15

23-Feb-15

7-Aug-15

15-Jul-15

6-Sep-15

20-Nov-15

26-Oct-15

20-Nov-15

100%

100.0%

A545-651-02-DS-1205

CLOSED BLOW DOWN DRUM

0.3

22-Mar-15

3-Feb-15

11-May-15

23-Feb-15

9-Aug-15

28-Jul-15

8-Sep-15

20-Nov-15

28-Oct-15

20-Nov-15

100%

100.0%

A545-651-02-DS-1206

STEAM BLOWDOWN FLASH DRUM

0.3

24-Apr-15

25-Jun-15

13-Jun-15

15-Jul-15

5-Sep-15

28-Jul-15

5-Oct-15

20-Jan-16

24-Nov-15

5-Feb-16

100%

100.0%

A545-651-02-DS-1401

PROPANE VAPORISER

0.3

24-Mar-15

3-Feb-15

13-May-15

23-Feb-15

11-Aug-15

23-Jun-15

10-Sep-15

21-Jul-15

30-Oct-15

4-Sep-15

100%

100.0%

A545-651-02-DS-1402

FUEL OIL TRIM HEATER

0.3

26-Mar-15

3-Feb-15

15-May-15

23-Feb-15

13-Aug-15

30-Jun-15

12-Sep-15

21-Jul-15

1-Nov-15

8-Sep-15

100%

100.0%

A545-651-02-DS-1601

FUEL OIL CIRCULATION PUMPS

0.3

28-Mar-15

12-Mar-15

17-May-15

1-Apr-15

15-Aug-15

30-Jun-15

14-Sep-15

21-Jul-15

3-Nov-15

8-Sep-15

100%

100.0%

A545-651-02-DS-1602

CBD PUMPS

0.3

30-Mar-15

30-Jun-15

19-May-15

14-Jul-15

17-Aug-15

11-Dec-15

16-Sep-15

25-Jan-16

5-Nov-15

5-Feb-16

100%

100.0%

A545-651-02-DS-1901

FUEL OIL AFTER-FILTERS

0.3

1-Apr-15

31-Jan-15

21-May-15

21-Feb-15

19-Aug-15

23-Jun-15

18-Sep-15

5-Sep-15

7-Nov-15

24-Nov-15

100%

100.0%

A545-651-02-DS-1906

FLAME ARRESTOR

0.3

3-Apr-15

28-May-15

23-May-15

18-Jun-15

21-Aug-15

28-Jul-15

20-Sep-15

7-Sep-15

9-Nov-15

24-Nov-15

100%

100.0%

A545-651-02-DS-1905

651-VV-1001 DEMISTER

0.3

31-Mar-15

31-Jan-15

20-May-15

21-Feb-15

18-Aug-15

23-Jun-15

17-Sep-15

7-Sep-15

6-Nov-15

24-Nov-15

100%

100.0%

A545-651-02-DS-1902

LP COND. TRAP-2 (FOR 651-EE-1001A/B)

0.3

7-Apr-15

4-Feb-15

27-May-15

14-Jul-15

25-Aug-15

16-Nov-15

24-Sep-15

25-Jan-16

13-Nov-15

27-Feb-16

100%

100.0%

A545-651-02-DS-1904

LP COND. TRAP-4 (FOR 651-VV-1002)

0.3

11-Apr-15

9-Feb-15

31-May-15

14-Jul-15

29-Aug-15

16-Nov-15

28-Sep-15

25-Jan-16

17-Nov-15

27-Feb-16

100%

100.0%

PROCESS DATASHEET NITROGEN SYSTEM A545-614-02-DS-1801

NITROGEN SYSTEM PACKAGE

0.3

12-Mar-15

28-Oct-14

1-May-15

11-Nov-14

31-Jul-15

27-Jan-15

31-Aug-15

26-Nov-15

20-Oct-15

26-Nov-15

100%

100.0%

A545-02-41-000-HZP

HAZOP

3.1

31-Jul-16

14-Dec-15

-

-

-

-

-

-

30-Aug-16

23-Dec-15

100%

100.0%

A545-02-41-000-MISC

MISCELLANEOUS (HYDRAULIC STUDY, CV, PSV, INST. DATASHEET, OPERATING MANUAL ETC.)

13.5

1-Dec-14

5-Jan-15

-

-

-

-

-

-

31-Dec-16

28-Apr-18

100%

100.0%

100

97.7%

LEGENDS (Applicable to DCI/MCI of all Disciplines) C - Issued for Construction

E-Issued for Engineering

P - Issued for Purchase

Page 502 of 1078 Format no. 5-2744-0112-F8, Rev 0

Page 5 of 5

S - Issued for Study

Jul-19

DRAWING CONTROL INDEX DISCIPLINE: ARCHITECTURE (UTILITIES & OFFSITES)

DANGOTE REFINERY AND PETROCHEMICAL PROJECT, NIGERIA

JOB NO. : A545 ANNEXURE-A6

DRAWING/ DOCUMENT NO.

REVAMP/ EXISTING

CAT

DRAWING/ DOCUMENT TITLE

START (10%)

WTG %

DRAFTING COMPLETE (60%)

CHECKING COMPLETE (65%)

INCORPORATE ISSUED FOR COMMENTS COMMENTS & ISSUE FOR ENGG / CONSTRUCTION (80%) (85%)

UPDATE & ISSUE FOR CONSTRUCTION (100%)

TOTAL (SCHD. PROGRESS %)

TOTAL (ACTUAL PROGRESS %)

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

0.4

5-Nov-15

5-Jan-15

19-Nov-15

27-Jan-15

26-Nov-15

2-Feb-15

3-Dec-15

2-Feb-15

1-Aug-19

-

31-Aug-19

-

80%

80.0%

0.4

6-Nov-15

1-Apr-14

20-Nov-15

25-Apr-14

27-Nov-15

30-May-14

4-Dec-15

18-Jun-14

25-Dec-15

10-Nov-14

23-Apr-16

6-Jun-16

100%

100.0%

5-Apr-14

22-Dec-15

30-Apr-14

29-Dec-15

2-Jun-14

5-Jan-16

24-Jun-14

26-Jan-16

28-Nov-14

25-May-16

6-Jun-16

100%

100.0% 100.0%

ARCHITECTURE - UTILITIES AND OFFSITES TREATED R.W. RESORVOIR PLAN, ELEV, & SECTION MCR-01-MAIN CONTROL ROOM GROUND FL PLAN & SECTIONS

A545-700-16-49-00228

C

A545-730-16-49-00301

C

A545-730-16-49-00302

C

MCR-01-MAIN CONTROL ROOM ELEVATIONS

0.4

8-Dec-15

A545-730-16-49-00303

C

MCR-01-MAIN CONTROL ROOM TERRACE PLAN & SECTIONS

0.4

22-Dec-15

23-Mar-15

5-Jan-16

25-Apr-15

12-Jan-16

23-May-16

19-Jan-16

30-May-16

9-Feb-16

6-Jun-16

8-Jun-16

3-Jun-16

100%

A545-730-16-49-00304

C

MCR-01-MAIN CONTROL ROOM D/W PROFILE

0.4

28-Dec-15

18-Nov-16

5-Jan-17

6-Jul-17

12-Jan-17

13-Jul-17

19-Jan-17

20-Jul-17

9-Feb-17

27-Jul-17

31-Aug-19

-

85%

85.0%

A545-730-16-49-00305

C

MCR-01-MAIN CONTROL ROOM FALSE CEILING LAYOUT

0.4

20-Jan-15

18-Nov-16

23-Jan-17

22-Sep-17

1-Aug-19

-

10-Aug-19

-

15-Aug-19

-

31-Aug-19

-

60%

60.0%

A545-730-16-49-00307

C

A545-730-16-49-00308

C

A545-730-16-49-00309

C

A545-730-16-49-00310

C

CR-02-POWER BLOCK(SS-11) TERRACE PLAN

0.4

A545-730-16-49-00311

C

CR-02-POWER BLOCK(SS-11) SECTIONS & ELEVATION

0.4

A545-730-81-41-02081

C

CR-02-Power Block(SS-11) D/W Profile

0.4

27-Jan-16

A545-730-16-49-00313

C

CR-03-TANK FARM PLAN,ELEV ,SECS

0.4

A545-730-16-49-00314

C

CR-03-TANK FARM (OMS) TERRACE PLAN,ELEV,SECS

0.4

A545-730-16-49-00315

C

CR-03-TANK FARM D/W PROFILE

0.4

6-Jan-16

12-Jan-16

20-Jan-16

26-Jan-16

27-Jan-16

2-Feb-16

3-Feb-16

9-Feb-16

24-Feb-16

16-Feb-16

A545-730-16-49-00317

C

CR-04-LOADING PLAN, ELEV & SECTION

0.4

18-Nov-15

1-Feb-14

2-Dec-15

7-Apr-14

9-Dec-15

2-Jun-14

16-Dec-15

25-Jun-14

6-Jan-16

20-Nov-14

A545-730-16-49-00318

C

CR-04-LOADING TERRACE PLAN,ELEV,SECS

0.4

4-Jan-16

1-Feb-14

18-Jan-16

7-Apr-14

25-Jan-16

2-Jun-14

1-Feb-16

25-Jun-14

22-Feb-16

20-Nov-14

A545-730-16-49-00319

C

CR-04-LOADING D/W PROFILE

0.4

11-Jan-16

13-Jan-16

25-Jan-16

27-Jan-16

1-Feb-16

3-Feb-16

8-Feb-16

10-Feb-16

29-Feb-16

17-Feb-16

A545-730-16-49-00321

C

CR-05-ETP PLAN,ELEV,SECS

0.4

1-Dec-15

10-Feb-14

15-Dec-15

1-Apr-14

22-Dec-15

25-Apr-14

29-Dec-15

18-Jun-14

19-Jan-16

29-Nov-14

A545-730-16-49-00322

C

CR-05-ETP CONTROLROOM TER RACE PLAN,ELEV,SECS

0.4

18-Jan-16

10-Feb-14

1-Feb-16

1-Apr-14

8-Feb-16

25-Apr-14

15-Feb-16

18-Jun-14

7-Mar-16

29-Nov-14

A545-730-16-49-00323

C

CR-05-ETP D/W PROFILE

0.4

23-Jan-16

26-Oct-15

6-Feb-16

9-Nov-15

13-Feb-16

16-Nov-15

20-Feb-16

23-Nov-15

12-Mar-16

A545-730-16-49-00325

C

CR-06-WATER BLOCK PLAN,ELEV,SECS

0.4

27-Nov-15

10-Feb-14

11-Dec-15

1-Apr-14

18-Dec-15

25-Apr-14

25-Dec-15

18-Jun-14

15-Jan-16

A545-730-16-49-00326

C

CR-06-WATER BLOCK TERRACE PLAN,ELEV,SECS

0.4

13-Jan-16

10-Feb-14

27-Jan-16

1-Apr-14

3-Feb-16

25-Apr-14

10-Feb-16

18-Jun-14

2-Mar-16

29-Nov-14

A545-730-16-49-00327

C

CR-06-WATER BLOCK D/W PROFILE

0.4

19-Jan-16

26-Oct-15

2-Feb-16

9-Nov-15

9-Feb-16

16-Nov-15

16-Feb-16

23-Nov-15

8-Mar-16

A545-730-16-49-10337

C

SRR-01-CDU GR. FL. PLAN & SECTIONS

0.3

12-Dec-15

22-Jan-14

26-Dec-15

20-Mar-14

2-Jan-16

21-Apr-14

9-Jan-16

29-May-14

30-Jan-16

A545-730-16-49-10338

C

SRR-01-CDU FIRST FL PLAN & SECTIONS

0.3

16-Jan-16

22-Jan-14

30-Jan-16

21-Mar-14

6-Feb-16

22-Apr-14

13-Feb-16

29-May-15

5-Mar-16

A545-730-16-49-10339

C

SRR-01-CDU TERRRACE PLAN & ELEVATION

0.3

19-Jan-16

22-Aug-15

2-Feb-16

5-Sep-15

9-Feb-16

12-Sep-15

16-Feb-16

18-Sep-15

8-Mar-16

A545-730-16-49-10340

C

SRR-01-CDU SECTIONS & D/W PROFILES

0.3

4-Feb-16

22-Jan-14

18-Feb-16

21-Mar-14

25-Feb-16

22-Apr-14

3-Mar-16

28-May-14

24-Mar-16

A545-730-16-49-10341

C

SRR-02-RFCC GR. FL. PLAN & SECTIONS

0.3

14-Dec-15

22-Jan-14

28-Dec-15

21-Mar-14

4-Jan-16

21-Apr-14

11-Jan-16

28-May-14

1-Feb-16

A545-730-16-49-10342

C

SRR-02-RFCC FIRST FL PLAN & SECTIONS

0.3

18-Jan-16

22-Jan-14

1-Feb-16

21-Mar-14

8-Feb-16

22-Apr-14

15-Feb-16

28-May-14

A545-730-16-49-10343

C

SRR-02-RFCC TERRRACE PLAN & ELEVATION

0.3

21-Jan-16

22-Jan-14

4-Feb-16

21-Mar-14

11-Feb-16

22-Apr-14

18-Feb-16

28-May-14

A545-730-16-49-10344

C

A545-730-16-49-10345

C

A545-730-16-49-10346

C

CR-02-POWER BLOCK(SS-11) GROUND FL PLAN CR-02-POWER BLOCK(SS-11) SECOND FL PLAN & SECTIONS CR-02-POWER BLOCK(SS-11) TERRACE PLAN,ELEV,SECS

SRR-02-RFCC SECTIONS & D/W PROFILES SRR-03-NHT CRR HGU GR. FL. PLAN & SECTIONS SRR-03-NHT CRR HGU FIRST FL PLAN & SECTIONS

Format no. 5-2744-0112-F8, Rev 0

0.4

10-Nov-15

13-Dec-14

24-Nov-15

27-Dec-14

1-Dec-15

3-Jan-15

8-Dec-15

10-Jan-15

29-Dec-15

26-Nov-15

27-Apr-16

26-Feb-16

100%

100.0%

0.4

12-Dec-15

13-Dec-14

26-Dec-15

27-Dec-14

2-Jan-16

3-Jan-15

9-Jan-16

10-Jan-15

30-Jan-16

26-Nov-15

28-May-16

26-Feb-16

100%

100.0%

0.4

26-Dec-15

13-Dec-14

9-Jan-16

27-Dec-14

16-Jan-16

3-Jan-15

23-Jan-16

10-Jan-15

13-Feb-16

26-Nov-15

11-Jun-16

26-Feb-16

100%

100.0%

2-Jan-16

23-Dec-15

16-Jan-16

6-Jan-16

23-Jan-16

13-Jan-16

30-Jan-16

20-Jan-16

20-Feb-16

27-Jan-16

18-Jun-16

26-Feb-16

100%

100.0%

24-Jan-16

23-Dec-15

8-Feb-16

6-Jan-16

15-Feb-16

13-Jan-16

22-Feb-16

20-Jan-16

14-Mar-16

27-Jan-16

12-Jul-16

26-Feb-16

100%

100.0%

15-Jan-16

11-Feb-16

29-Jan-16

18-Feb-16

5-Feb-16

25-Feb-16

12-Feb-16

17-Mar-16

19-Feb-16

15-Jul-16

26-Feb-16

100%

100.0%

14-Nov-15

29-Jan-14

28-Nov-15

5-Apr-14

5-Dec-15

30-May-14

12-Dec-15

24-Jun-14

2-Jan-16

15-Nov-14

30-Apr-16

23-Feb-16

100%

100.0%

30-Dec-15

29-Jan-14

13-Jan-16

5-Apr-14

20-Jan-16

30-May-14

27-Jan-16

24-Jun-14

17-Feb-16

15-Nov-14

16-Jun-16

23-Feb-16

100%

100.0%

23-Jun-16

23-Feb-16

100%

100.0%

5-May-16

24-Feb-16

100%

100.0%

21-Jun-16

24-Feb-16

100%

100.0%

28-Jun-16

24-Feb-16

100%

100.0%

18-May-16

30-Nov-15

100%

100.0%

5-Jul-16

30-Nov-15

100%

100.0%

30-Nov-15

11-Jul-16

30-Nov-15

100%

100.0%

29-Nov-14

14-May-16

30-Nov-15

100%

100.0%

30-Jun-16

30-Nov-15

100%

100.0%

30-Nov-15

6-Jul-16

30-Nov-15

100%

100.0%

10-Dec-14

30-May-16

9-Oct-15

100%

100.0%

13-Dec-14

4-Jul-16

9-Oct-15

100%

100.0%

25-Sep-15

6-Jul-16

9-Oct-15

100%

100.0%

25-Nov-14

22-Jul-16

9-Oct-15

100%

100.0%

26-Nov-14

31-May-16

9-Oct-15

100%

100.0%

7-Mar-16

27-Nov-14

5-Jul-16

9-Oct-15

100%

100.0%

10-Mar-16

26-Nov-14

8-Jul-16

9-Oct-15

100%

100.0% 100.0%

0.3

6-Feb-16

22-Jan-14

20-Feb-16

21-Mar-14

27-Feb-16

22-Apr-14

5-Mar-16

28-May-14

26-Mar-16

26-Nov-14

24-Jul-16

9-Oct-15

100%

0.3

17-Dec-15

22-Jan-14

31-Dec-15

25-Mar-14

7-Jan-16

28-Apr-14

14-Jan-16

28-May-14

4-Feb-16

27-Nov-14

3-Jun-16

28-Oct-15

100%

100.0%

0.3

19-Dec-15

22-Jan-14

2-Jan-16

25-Mar-14

9-Jan-16

28-Apr-14

16-Jan-16

28-May-14

6-Feb-16

27-Nov-14

5-Jun-16

28-Oct-15

100%

100.0%

Page 503 of 1078 Page 1 of 7

Jul-19

DRAWING CONTROL INDEX DISCIPLINE: ARCHITECTURE (UTILITIES & OFFSITES)

DANGOTE REFINERY AND PETROCHEMICAL PROJECT, NIGERIA

JOB NO. : A545 ANNEXURE-A6

DRAWING/ DOCUMENT NO.

REVAMP/ EXISTING

CAT

DRAWING/ DOCUMENT TITLE

START (10%)

WTG %

DRAFTING COMPLETE (60%)

CHECKING COMPLETE (65%)

INCORPORATE ISSUED FOR COMMENTS COMMENTS & ISSUE FOR ENGG / CONSTRUCTION (80%) (85%)

UPDATE & ISSUE FOR CONSTRUCTION (100%)

TOTAL (SCHD. PROGRESS %)

TOTAL (ACTUAL PROGRESS %)

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

0.3

20-Jan-16

22-Jan-14

3-Feb-16

25-Mar-14

10-Feb-16

28-Apr-14

17-Feb-16

28-May-14

9-Mar-16

26-Nov-14

7-Jul-16

28-Oct-15

100%

100.0%

0.3

9-Feb-16

24-Jan-14

23-Feb-16

26-Mar-14

1-Mar-16

30-Apr-14

8-Mar-16

28-May-14

29-Mar-16

26-Nov-14

27-Jul-16

28-Oct-15

100%

100.0%

SRR-04 - DHDT GR. FL. PLAN & SECTIONS

0.3

19-Dec-15

23-Jan-14

2-Jan-16

29-Mar-14

9-Jan-16

29-Apr-14

16-Jan-16

28-May-14

6-Feb-16

26-Nov-14

5-Jun-16

29-Oct-15

100%

100.0%

SRR-04 - DHDT FIRST FL PLAN & SECTIONS

0.3

21-Dec-15

23-Jan-14

4-Jan-16

29-Mar-14

11-Jan-16

29-Apr-14

18-Jan-16

28-May-14

8-Feb-16

27-Nov-14

7-Jun-16

29-Oct-15

100%

100.0%

C

SRR-04 - DHDT TERRRACE PLAN & ELEVATION

0.3

22-Jan-16

23-Jan-14

5-Feb-16

29-Mar-14

12-Feb-16

29-Apr-14

19-Feb-16

28-May-14

11-Mar-16

26-Nov-14

9-Jul-16

29-Oct-15

100%

100.0%

A545-730-16-49-10352

C

SRR-04-DHDT SECTIONS & D/W PROFILES

0.3

11-Feb-16

23-Jan-14

25-Feb-16

26-Mar-14

3-Mar-16

29-Apr-14

10-Mar-16

28-May-14

31-Mar-16

25-Nov-14

29-Jul-16

29-Oct-15

100%

100.0%

A545-730-16-49-10353

C

SRR-05 -ALKYLATION GR. FL. PLAN & SECTIONS

0.3

21-Dec-15

22-Jan-14

4-Jan-16

24-Mar-14

11-Jan-16

21-Apr-14

18-Jan-16

28-May-14

8-Feb-16

25-Nov-14

7-Jun-16

9-Oct-15

100%

100.0%

A545-730-16-49-10354

C

0.3

23-Dec-15

22-Jan-14

6-Jan-16

24-Mar-14

13-Jan-16

21-Apr-14

20-Jan-16

28-May-14

10-Feb-16

28-Nov-14

9-Jun-16

9-Oct-15

100%

100.0%

A545-730-16-49-10355

C

0.3

25-Jan-16

23-Jan-14

8-Feb-16

26-Mar-14

15-Feb-16

29-Apr-14

22-Feb-16

28-May-14

14-Mar-16

29-Nov-14

12-Jul-16

9-Oct-15

100%

100.0%

0.3

13-Feb-16

28-Jan-14

27-Feb-16

28-Mar-14

5-Mar-16

30-Apr-14

12-Mar-16

28-May-14

2-Apr-16

28-Nov-14

31-Jul-16

9-Oct-15

100%

100.0% 100.0%

A545-730-16-49-10347

C

A545-730-16-49-10348

C

A545-730-16-49-10349

C

A545-730-16-49-10350

C

A545-730-16-49-10351

A545-730-16-49-10356

C

SRR-03-NHT CRR HGU TERRRACE PLAN & ELEVATION SRR-03 NHT CCR HGU SECTIO NS & D/W PROFILES

SRR-05 -ALKYLATION FIRST FL PLAN & SECTIONS SRR-05 -ALKYLATION TERRRACE PLAN & ELEVATION SRR-05-ALKYLATION SECTIONS & D/W PROFILES

A545-730-16-49-10357

R

C

SRR-06 -PRIME G GR. FL. PLAN & SECTIONS

0.3

23-Dec-15

10-Feb-14

6-Jan-16

31-Mar-14

13-Jan-16

30-Apr-14

20-Jan-16

29-May-14

10-Feb-16

29-Nov-14

9-Jun-16

30-Oct-15

100%

A545-730-16-49-10358

R

C

SRR-06 -PRIME G FIRST FL PLAN & ELEVATION

0.3

25-Dec-15

10-Feb-14

8-Jan-16

31-Mar-14

15-Jan-16

30-Apr-14

22-Jan-16

29-May-14

12-Feb-16

29-Nov-14

11-Jun-16

30-Oct-15

100%

100.0%

A545-730-16-49-10359

R

C

SRR-06 -PRIME G TERRRACE PLAN & ELEVATION

0.3

27-Jan-16

23-Jan-14

10-Feb-16

26-Mar-14

17-Feb-16

29-Apr-14

24-Feb-16

29-May-14

16-Mar-16

30-Nov-14

14-Jul-16

30-Oct-15

100%

100.0%

A545-730-16-49-10360

R

C

SRR-06-PRIME G SECTIONS & D/W PROFILES

0.3

15-Feb-16

24-Jan-14

29-Feb-16

27-Mar-14

7-Mar-16

30-Apr-14

14-Mar-16

29-May-14

4-Apr-16

29-Nov-14

2-Aug-16

30-Oct-15

100%

100.0%

A545-730-16-49-10361

C

SRR-07 -PPU GR. FL. PLAN & SECTIONS

0.3

25-Dec-15

23-Jan-14

8-Jan-16

31-Mar-14

15-Jan-16

30-Apr-14

22-Jan-16

28-May-14

12-Feb-16

28-Nov-14

11-Jun-16

9-Oct-15

100%

100.0%

A545-730-16-49-10362

C

SRR-07 -PPU FIRST FL PLAN & SECTIONS

0.3

28-Dec-15

22-Jan-14

11-Jan-16

31-Mar-14

18-Jan-16

30-Apr-14

25-Jan-16

28-May-14

15-Feb-16

28-Nov-14

14-Jun-16

9-Oct-15

100%

100.0%

A545-730-16-49-10363

C

SRR-07 -PPU TERRRACE PLAN & ELEVATION

0.3

29-Jan-16

23-Jan-14

12-Feb-16

1-Apr-14

19-Feb-16

1-May-14

26-Feb-16

28-May-14

18-Mar-16

29-Nov-14

16-Jul-16

9-Oct-15

100%

100.0%

A545-730-16-49-10364

C

SRR-07-PPU SECTIONS & D/W PROFILES

0.3

17-Feb-16

24-Jan-14

2-Mar-16

2-Apr-14

9-Mar-16

2-May-14

16-Mar-16

28-May-14

6-Apr-16

28-Nov-14

4-Aug-16

9-Oct-15

100%

100.0%

A545-730-16-49-10365

C

0.3

28-Dec-15

23-Jan-14

11-Jan-16

31-Mar-14

18-Jan-16

30-Apr-14

25-Jan-16

28-May-14

15-Feb-16

27-Nov-14

14-Jun-16

9-Oct-15

100%

100.0%

A545-730-16-49-10366

C

0.3

30-Dec-15

23-Jan-14

13-Jan-16

31-Mar-14

20-Jan-16

30-Apr-14

27-Jan-16

28-May-14

17-Feb-16

29-Nov-14

16-Jun-16

9-Oct-15

100%

100.0%

A545-730-16-49-10367

C

0.3

1-Feb-16

24-Jan-14

15-Feb-16

1-Apr-14

22-Feb-16

1-May-14

29-Feb-16

28-May-14

21-Mar-16

29-Nov-14

19-Jul-16

9-Oct-15

100%

100.0%

A545-730-16-49-10368

C

0.3

19-Feb-16

25-Jan-14

4-Mar-16

2-Apr-14

11-Mar-16

2-May-14

18-Mar-16

28-May-14

8-Apr-16

27-Nov-14

6-Aug-16

9-Oct-15

100%

100.0%

A545-730-16-49-10369

C

0.3

30-Dec-15

10-Feb-14

13-Jan-16

31-Mar-14

20-Jan-16

25-Apr-14

27-Jan-16

29-May-14

17-Feb-16

29-Nov-14

16-Jun-16

30-Oct-15

100%

100.0%

A545-730-16-49-10370

C

0.3

1-Jan-16

10-Feb-14

15-Jan-16

31-Mar-14

22-Jan-16

25-Apr-14

29-Jan-16

29-May-14

19-Feb-16

30-Nov-14

18-Jun-16

30-Oct-15

100%

100.0%

A545-730-16-49-10371

C

0.3

3-Feb-16

11-Feb-14

17-Feb-16

1-Apr-14

24-Feb-16

26-Apr-14

2-Mar-16

27-May-14

23-Mar-16

10-Dec-14

21-Jul-16

30-Oct-15

100%

100.0%

A545-730-16-49-10372

C

SRR-09 TANK FARM SECTIONS & D/W

0.3

22-Feb-16

12-Feb-14

7-Mar-16

2-Apr-14

14-Mar-16

27-Apr-14

21-Mar-16

27-May-14

11-Apr-16

10-Dec-14

9-Aug-16

30-Oct-15

100%

100.0%

20-Jan-14

1-Jan-16

14-Apr-14

8-Jan-16

7-May-14

15-Jan-16

5-Jun-14

5-Feb-16

12-Dec-14

4-Jun-16

29-Jul-15

100%

100.0%

SRR-08 -SULPHUR BLOCK GR. FL. PLAN & SECTIONS SRR-08 -SULPHUR BLOCK FIRST FL PLAN & SECTIONS SRR-08 -SULPHUR BLOCK TERRRACE PLAN & ELEVATION SRR-08-SULPHUR BLOCK SECTIONS & D/W PROFILES SRR-09 TANK FARM GROUND F LOOR PLAN & SECTION SRR-09 TANK FARM FIRST FL OOR PLAN & ELEVATIONS SRR-09 TANK FARM TERRACE PLAN & ELEVATIONS

A545-730-16-49-00378

R

C

SS-01 CDU GROUND FLOOR PL AN AND FIRST FLOOR PLAN

0.4

18-Dec-15

A545-730-16-49-00379

R

C

SS-01 CDU ELEVATIONS

0.4

21-Jan-16

21-Jan-14

4-Feb-16

15-Apr-14

11-Feb-16

8-May-14

18-Feb-16

5-Jun-14

10-Mar-16

10-Dec-14

8-Jul-16

29-Jul-15

100%

100.0%

A545-730-16-49-00380

R

C

SS-01-CDU TERRACE PLAN & SECTIONS

0.4

27-Jan-16

20-Jan-14

10-Feb-16

14-Apr-14

17-Feb-16

7-May-14

24-Feb-16

5-Jun-14

16-Mar-16

12-Dec-14

14-Jul-16

29-Jul-15

100%

100.0%

A545-730-16-49-00382

C

SS-02 (RFCC) GROUND FLOOR PLAN & FIRST FLOOR PLAN

0.4

19-Dec-15

20-Jan-14

2-Jan-16

14-Apr-14

9-Jan-16

7-May-14

16-Jan-16

3-Jun-14

6-Feb-16

10-Dec-14

5-Jun-16

19-Aug-15

100%

100.0%

A545-730-16-49-00383

C

A545-730-16-49-00384

C

A545-730-16-49-00386

C

A545-730-16-49-00387

C

A545-730-16-49-00388

C

0.4

23-Jan-16

21-Jan-14

6-Feb-16

15-Apr-14

13-Feb-16

8-May-14

20-Feb-16

3-Jun-14

12-Mar-16

10-Dec-14

10-Jul-16

19-Aug-15

100%

100.0%

0.4

29-Jan-16

20-Jan-14

12-Feb-16

14-Apr-14

19-Feb-16

7-May-14

26-Feb-16

3-Jun-14

18-Mar-16

12-Dec-14

16-Jul-16

19-Aug-15

100%

100.0%

0.4

12-Dec-15

20-Jan-14

26-Dec-15

14-Apr-14

2-Jan-16

7-May-14

9-Jan-16

4-Jun-14

30-Jan-16

12-Dec-14

29-May-16

19-Aug-15

100%

100.0%

SS-03- NHT CCR ELEVATIONS

0.4

16-Jan-16

21-Jan-14

30-Jan-16

15-Apr-14

6-Feb-16

8-May-14

13-Feb-16

4-Jun-14

5-Mar-16

12-Dec-14

3-Jul-16

19-Aug-15

100%

100.0%

SS-03- NHT CCR TERRACE PLAN & SECTIONS

0.4

5-Feb-16

20-Jan-14

19-Feb-16

14-Apr-14

26-Feb-16

7-May-14

4-Mar-16

4-Jun-14

25-Mar-16

12-Dec-14

23-Jul-16

19-Aug-15

100%

100.0%

SS-02 (RFCC)ELEVATIONS SS-02 (RFCC)TERRACE PLAN, ELEVATION & SECTION SS-03- NHT CCR GROUND FL PLAN & FIRST FL PLAN

Format no. 5-2744-0112-F8, Rev 0

Page 504 of 1078 Page 2 of 7

Jul-19

DRAWING CONTROL INDEX DISCIPLINE: ARCHITECTURE (UTILITIES & OFFSITES)

DANGOTE REFINERY AND PETROCHEMICAL PROJECT, NIGERIA

JOB NO. : A545 ANNEXURE-A6

DRAWING/ DOCUMENT NO.

REVAMP/ EXISTING

CAT

DRAWING/ DOCUMENT TITLE

START (10%)

WTG %

DRAFTING COMPLETE (60%)

CHECKING COMPLETE (65%)

INCORPORATE ISSUED FOR COMMENTS COMMENTS & ISSUE FOR ENGG / CONSTRUCTION (80%) (85%)

UPDATE & ISSUE FOR CONSTRUCTION (100%)

TOTAL (SCHD. PROGRESS %)

TOTAL (ACTUAL PROGRESS %)

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

A545-730-16-49-00390

C

SS-04 -DHDT GROUND FL PLA N & FIRST FL PLAN

0.4

22-Dec-15

20-Jan-14

5-Jan-16

14-Apr-14

12-Jan-16

7-May-14

19-Jan-16

5-Jun-14

9-Feb-16

15-Dec-14

8-Jun-16

21-Aug-15

100%

100.0%

A545-730-16-49-00391

C

SS-04 -DHDT ELEVATIONS

0.4

25-Jan-16

27-May-14

8-Feb-16

30-May-14

15-Feb-16

2-Jun-14

22-Feb-16

5-Jun-14

14-Mar-16

15-Dec-14

12-Jul-16

21-Aug-15

100%

100.0%

A545-730-16-49-00392

C

SS-04 -DHDT TERRACE PLAN & SECTIONS

0.4

1-Feb-16

20-Jan-14

15-Feb-16

14-Apr-14

22-Feb-16

7-May-14

29-Feb-16

5-Jun-14

21-Mar-16

15-Dec-14

19-Jul-16

21-Aug-15

100%

100.0%

A545-730-16-49-00394

C

SS-05 -ALKYLATION GROUND FL PLAN & FIRST FL PLAN

0.4

24-Dec-15

20-Jan-14

7-Jan-16

14-Apr-14

14-Jan-16

7-May-14

21-Jan-16

5-Jun-14

11-Feb-16

16-Dec-14

10-Jun-16

29-Jul-15

100%

100.0%

A545-730-16-49-00395

C

SS-05 -ALKYLATION ELEVATIONS

0.4

27-Jan-16

27-May-14

10-Feb-16

30-May-14

17-Feb-16

2-Jun-14

24-Feb-16

5-Jun-14

16-Mar-16

16-Dec-14

14-Jul-16

29-Jul-15

100%

100.0%

0.4

3-Feb-16

20-Jan-14

17-Feb-16

14-Apr-14

24-Feb-16

7-May-14

2-Mar-16

5-Jun-14

23-Mar-16

16-Dec-14

21-Jul-16

29-Jul-15

100%

100.0%

0.4

26-Dec-15

11-Feb-14

9-Jan-16

2-Apr-14

16-Jan-16

1-May-14

23-Jan-16

5-Jun-14

13-Feb-16

17-Dec-14

12-Jun-16

29-Jul-15

100%

100.0% 100.0%

C

SS-05 -ALKYLATION TERRACE PLAN & SECTIONS

A545-730-16-49-00398

R

C

SS-06-PRIME G GR FL PLAN & SECTIONS

A545-730-16-49-00399

R

C

SST-06 -PRIME G FIRST FLO OR PLAN & ELEVATION

0.4

29-Jan-16

11-Feb-14

12-Feb-16

2-Apr-14

19-Feb-16

1-May-14

26-Feb-16

5-Jun-14

18-Mar-16

16-Dec-14

16-Jul-16

29-Jul-15

100%

A545-730-16-49-00400

R

C

SST-06 -PRIME G TERRACE P LAN & SECTIONS

0.4

5-Feb-16

12-Feb-14

19-Feb-16

3-Apr-14

26-Feb-16

2-May-14

4-Mar-16

5-Jun-14

25-Mar-16

16-Dec-14

23-Jul-16

29-Jul-15

100%

100.0%

A545-730-16-49-00402

C

SS-07-PPU GROUND FL & FIRST FL PLAN

0.4

28-Dec-15

20-Jan-14

11-Jan-16

14-Apr-14

18-Jan-16

7-May-14

25-Jan-16

6-Jun-14

15-Feb-16

17-Dec-14

14-Jun-16

22-Sep-15

100%

100.0%

A545-730-16-49-00403

C

SS-07-PPU ELEVATIONS

0.4

1-Feb-16

21-Jan-14

15-Feb-16

15-Apr-14

22-Feb-16

8-May-14

29-Feb-16

6-Jun-14

21-Mar-16

17-Dec-14

19-Jul-16

22-Sep-15

100%

100.0%

A545-730-16-49-00404

C

SS-07-PPU TERRACE PLAN & SECTIONS

0.4

8-Feb-16

20-Jan-14

22-Feb-16

14-Apr-14

29-Feb-16

7-May-14

7-Mar-16

6-Jun-14

28-Mar-16

17-Dec-14

26-Jul-16

22-Sep-15

100%

100.0%

A545-730-81-41-02012

C

SS-07-PPU D/W PROFILE

0.4

10-Feb-16

28-Jul-15

24-Feb-16

11-Aug-15

2-Mar-16

18-Aug-15

9-Mar-16

25-Aug-15

30-Mar-16

8-Sep-15

28-Jul-16

22-Sep-15

100%

100.0%

A545-730-16-49-00406

C

SS-08-SULPHUR BLOCK GROUN D FL PLAN & FIRST FL PLAN

0.4

30-Dec-15

10-Feb-14

13-Jan-16

28-Apr-14

20-Jan-16

22-May-14

27-Jan-16

27-Jun-14

17-Feb-16

26-Dec-14

16-Jun-16

24-Aug-15

100%

100.0%

A545-730-16-49-00407

C

SS-08-SULPHUR BLOCK ELEVATIONS

0.4

3-Feb-16

11-Feb-14

17-Feb-16

29-Apr-14

24-Feb-16

23-May-14

2-Mar-16

5-Jun-14

23-Mar-16

16-Dec-14

21-Jul-16

24-Aug-15

100%

100.0%

A545-730-16-49-00408

C

SS-08-SULPHUR BLOCK TERRA CE PLAN & SECTION

0.4

10-Feb-16

20-Jan-14

24-Feb-16

14-Apr-14

2-Mar-16

7-May-14

9-Mar-16

5-Jun-14

30-Mar-16

16-Dec-14

28-Jul-16

24-Aug-15

100%

100.0%

A545-730-16-49-00410

C

SS-09-ETP GROUND FL PLAN, ELEV & SECS

0.4

1-Jan-16

27-Jan-14

15-Jan-16

14-Apr-14

22-Jan-16

7-May-14

29-Jan-16

4-Jun-14

19-Feb-16

16-Dec-14

18-Jun-16

14-Jul-15

100%

100.0%

A545-730-16-49-00411

C

SS-09-ETP FIRST FL PLAN,ELEV,SECS

0.4

5-Feb-16

3-Apr-14

19-Feb-16

15-Apr-14

26-Feb-16

5-May-14

4-Mar-16

4-Jun-14

25-Mar-16

16-Dec-14

23-Jul-16

14-Jul-15

100%

100.0%

A545-730-16-49-00412

C

SS-09-ETP TERRACE PLAN , SECTIONS

0.4

12-Feb-16

4-Apr-14

26-Feb-16

16-Apr-14

4-Mar-16

6-May-14

11-Mar-16

4-Jun-14

1-Apr-16

17-Dec-14

30-Jul-16

14-Jul-15

100%

100.0%

A545-730-16-49-00413

C

SS-09-ETP ( D/W PROFILE)

0.4

18-Feb-16

19-May-15

3-Mar-16

2-Jun-15

10-Mar-16

9-Jun-15

17-Mar-16

16-Jun-15

7-Apr-16

30-Jun-15

5-Aug-16

14-Jul-15

100%

100.0%

A545-730-16-49-00414

C

SS-10-TTP-RO-DM GR FL PLAN, ELEV & SEC.

0.4

4-Jan-16

11-Feb-14

18-Jan-16

17-Apr-14

25-Jan-16

7-May-14

1-Feb-16

4-Jun-14

22-Feb-16

17-Dec-14

21-Jun-16

14-Jul-15

100%

100.0%

A545-730-16-49-00415

C

SS-10-TTP-RO-DM FIRST FL PLAN,ELEV,SECS

0.4

8-Feb-16

3-Apr-14

22-Feb-16

18-Apr-14

29-Feb-16

8-May-14

7-Mar-16

4-Jun-14

28-Mar-16

17-Dec-14

26-Jul-16

14-Jul-15

100%

100.0%

A545-730-16-49-00416

C

SS-10-TTP-RO-DM TERR.PLAN,SEC D/W PROFILE

0.4

15-Feb-16

4-Apr-14

29-Feb-16

18-Apr-14

7-Mar-16

8-May-14

14-Mar-16

4-Jun-14

4-Apr-16

17-Dec-14

2-Aug-16

14-Jul-15

100%

100.0%

A545-730-16-49-00417

C

SS-10-TTP-RO-DM

0.4

21-Feb-16

19-May-15

6-Mar-16

2-Jun-15

13-Mar-16

9-Jun-15

20-Mar-16

16-Jun-15

10-Apr-16

30-Jun-15

8-Aug-16

14-Jul-15

100%

100.0%

A545-730-16-49-00418

C

0.4

6-Jan-16

2-Jan-14

20-Jan-16

18-Apr-14

27-Jan-16

8-May-14

3-Feb-16

5-Jun-14

24-Feb-16

16-Dec-14

23-Jun-16

22-Sep-15

100%

100.0%

A545-730-16-49-00419

C

0.3

10-Feb-16

2-Jan-14

24-Feb-16

18-Apr-14

2-Mar-16

8-May-14

9-Mar-16

5-Jun-14

30-Mar-16

17-Dec-14

28-Jul-16

22-Sep-15

100%

100.0%

A545-730-16-49-00420

C

0.4

17-Feb-16

3-Jan-14

2-Mar-16

19-Apr-14

9-Mar-16

9-May-14

16-Mar-16

5-Jun-14

6-Apr-16

17-Dec-14

4-Aug-16

22-Sep-15

100%

100.0%

A545-730-81-41-02014

C

0.4

19-Feb-16

28-Jul-15

4-Mar-16

11-Aug-15

11-Mar-16

18-Aug-15

18-Mar-16

25-Aug-15

8-Apr-16

8-Sep-15

6-Aug-16

22-Sep-15

100%

100.0%

A545-730-16-49-00422

C

0.4

8-Jan-16

2-Jan-14

22-Jan-16

19-Apr-14

29-Jan-16

9-May-14

5-Feb-16

5-Jun-14

26-Feb-16

16-Dec-14

25-Jun-16

22-Sep-15

100%

100.0%

A545-730-16-49-00423

C

0.4

12-Feb-16

2-Jan-14

26-Feb-16

19-Apr-14

4-Mar-16

10-May-14

11-Mar-16

5-Jun-14

1-Apr-16

16-Dec-14

30-Jul-16

22-Sep-15

100%

100.0%

A545-730-16-49-00424

C

A545-730-81-41-02015

C

A545-730-16-49-00426

C

A545-730-16-49-00427

C

A545-730-16-49-00428

C

A545-730-16-49-00396

SS-12 COOLING TOWER-02 GR OUND FL PLAN & SECTIONS SS-12-COOLING TOWER-02 FIRST FL PLAN &ELEVATIONS SS-12-COOLING TOWER-02 TERRACE PLAN & ELEVATIONS SS-12 D/W PROFILE SS-13-COOLING TOWER-03 GROUND FL PLAN & SECTIONS SS-13-COOLING TOWER-03 FIRST FL PLAN &ELEVATIONS SS-13-COOLING TOWER-03 TERRACE PLAN & ELEVATIONS SS-13 D/W PROFILE SS-14 -COOLING TOWER-04 GROUND FL PLAN ELEV.& SEC SS-14 -COOLING TOWER -04 FIRST FL PLAN ELEV.& SEC SS-14 -COOLING TOWER -04 TERRACE PLAN,SECS & D/W

Format no. 5-2744-0112-F8, Rev 0

0.4

19-Feb-16

3-Jan-14

4-Mar-16

20-Apr-14

11-Mar-16

11-May-14

18-Mar-16

5-Jun-14

8-Apr-16

16-Dec-14

6-Aug-16

22-Sep-15

100%

100.0%

0.4

21-Feb-16

4-Aug-15

6-Mar-16

11-Aug-15

13-Mar-16

18-Aug-15

20-Mar-16

25-Aug-15

10-Apr-16

8-Sep-15

8-Aug-16

22-Sep-15

100%

100.0%

0.4

9-Jan-16

27-Jan-14

23-Jan-16

19-Apr-14

30-Jan-16

12-May-14

6-Feb-16

4-Jun-14

27-Feb-16

16-Dec-14

26-Jun-16

14-Sep-15

100%

100.0%

0.4

13-Feb-16

3-May-14

27-Feb-16

15-May-14

5-Mar-16

18-May-14

12-Mar-16

4-Jun-14

2-Apr-16

16-Dec-14

31-Jul-16

14-Sep-15

100%

100.0%

0.4

20-Feb-16

4-May-14

5-Mar-16

16-May-14

12-Mar-16

19-May-14

19-Mar-16

4-Jun-14

9-Apr-16

16-Dec-14

7-Aug-16

14-Sep-15

100%

100.0%

Page 505 of 1078 Page 3 of 7

Jul-19

DRAWING CONTROL INDEX DISCIPLINE: ARCHITECTURE (UTILITIES & OFFSITES)

DANGOTE REFINERY AND PETROCHEMICAL PROJECT, NIGERIA

JOB NO. : A545 ANNEXURE-A6

DRAWING/ DOCUMENT NO.

REVAMP/ EXISTING

CAT

A545-730-81-41-02016

C

A545-730-16-49-00430

C

A545-730-16-49-00431

C

A545-730-16-49-00432

C

A545-730-81-41-02017

C

A545-730-16-49-00434

C

A545-730-16-49-00435

C

A545-730-16-49-00436

C

A545-730-16-49-00437

C

A545-730-16-49-00438

C

A545-730-16-49-00439

C

A545-730-16-49-00440

C

A545-730-16-49-00441

C

DRAWING/ DOCUMENT TITLE

SS-14 D/W PROFILE SS-15 -CRUDE TANK FARM GROUND FL PLAN ELEV.& SEC SS-15 -CRUDE TANK FARM FIRST FL PLAN ELEV.& SEC SS-15 -CRUDE TANK FARM TERRACE PLAN,SECS & D/W SS-15 D/W PROFILE SS-16 -LOADING AREA GROUND FL PLAN ELEV.& SEC SS-16 -LOADING AREA FIRST FL PLAN ELEV.& SEC SS-16 -LOADING AREA TERRACE PLAN,SECS & D/W SS-16 -LOADING AREA D/W PROFILE SS-17-TANK FARM AREA GROUND FL PLAN ELEV.& SEC SS-17-TANK FARM AREA FIRST FL PLAN ELEV.& SEC SS-17-TANK FARM AREA TERRACE PLAN,SECS & D/W SS-17-TANK FARM AREA D/W PROFILE SS-18-ADMINISTRATIVE AREA GROUND FL PLAN ELEV.& SEC SS-18-ADMINISTRATIVE AREA FIRST FL PLAN ELEV.& SEC SS-18-ADMINISTRATIVE AREA TERRACE PLAN,SECS & D/W

START (10%)

WTG %

DRAFTING COMPLETE (60%)

CHECKING COMPLETE (65%)

INCORPORATE ISSUED FOR COMMENTS COMMENTS & ISSUE FOR ENGG / CONSTRUCTION (80%) (85%)

UPDATE & ISSUE FOR CONSTRUCTION (100%)

TOTAL (SCHD. PROGRESS %)

TOTAL (ACTUAL PROGRESS %)

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

0.4

22-Feb-16

27-Jul-15

7-Mar-16

10-Aug-15

14-Mar-16

17-Aug-15

21-Mar-16

24-Aug-15

11-Apr-16

31-Aug-15

9-Aug-16

14-Sep-15

100%

100.0%

0.4

9-Dec-15

27-Jan-14

23-Dec-15

20-May-14

30-Dec-15

4-Jun-14

6-Jan-16

15-Jul-14

27-Jan-16

26-Dec-14

26-May-16

24-Sep-15

100%

100.0%

0.4

12-Jan-16

3-Apr-14

26-Jan-16

21-May-14

2-Feb-16

5-Jun-14

9-Feb-16

15-Jul-14

1-Mar-16

26-Dec-14

29-Jun-16

24-Sep-15

100%

100.0%

0.4

1-Feb-16

4-Apr-14

15-Feb-16

22-May-14

22-Feb-16

6-Jun-14

29-Feb-16

15-Jul-14

21-Mar-16

26-Dec-14

19-Jul-16

24-Sep-15

100%

100.0%

0.4

3-Feb-16

6-Aug-15

17-Feb-16

20-Aug-15

24-Feb-16

27-Aug-15

2-Mar-16

3-Sep-15

23-Mar-16

10-Sep-15

21-Jul-16

24-Sep-15

100%

100.0%

0.4

11-Dec-15

27-Jan-14

25-Dec-15

23-May-14

1-Jan-16

28-May-14

8-Jan-16

4-Jun-14

29-Jan-16

16-Dec-14

28-May-16

14-Jul-15

100%

100.0%

0.4

14-Jan-16

3-Apr-14

28-Jan-16

24-May-14

4-Feb-16

29-May-14

11-Feb-16

4-Jun-14

3-Mar-16

17-Dec-14

1-Jul-16

14-Jul-15

100%

100.0% 100.0%

0.4

3-Feb-16

4-Apr-14

17-Feb-16

25-May-14

24-Feb-16

9-Jun-14

2-Mar-16

4-Jun-14

23-Mar-16

16-Dec-14

21-Jul-16

14-Jul-15

100%

0.4

9-Feb-16

19-May-15

23-Feb-16

2-Jun-15

1-Mar-16

9-Jun-15

8-Mar-16

16-Jun-15

29-Mar-16

30-Jun-15

27-Jul-16

14-Jul-15

100%

100.0%

0.4

12-Dec-15

27-Jan-14

26-Dec-15

6-Apr-14

2-Jan-16

4-May-14

9-Jan-16

4-Jun-14

30-Jan-16

17-Dec-14

29-May-16

14-Jul-15

100%

100.0%

0.4

16-Jan-16

3-Apr-14

30-Jan-16

7-Apr-14

6-Feb-16

5-May-14

13-Feb-16

4-Jun-14

5-Mar-16

16-Dec-14

3-Jul-16

14-Jul-15

100%

100.0%

0.4

5-Feb-16

4-Apr-14

19-Feb-16

8-Apr-14

26-Feb-16

6-May-14

4-Mar-16

4-Jun-14

25-Mar-16

17-Dec-14

23-Jul-16

14-Jul-15

100%

100.0%

0.4

5-Feb-16

19-May-15

19-Feb-16

2-Jun-15

26-Feb-16

9-Jun-15

4-Mar-16

16-Jun-15

25-Mar-16

30-Jun-15

23-Jul-16

14-Jul-15

100%

100.0%

0.4

15-Dec-15

27-Jan-14

29-Dec-15

6-Apr-14

5-Jan-16

4-May-14

12-Jan-16

4-Jun-14

2-Feb-16

16-Dec-14

1-Jun-16

14-Jul-15

100%

100.0%

0.4

18-Jan-16

3-Apr-14

1-Feb-16

7-Apr-14

8-Feb-16

5-May-14

15-Feb-16

4-Jun-14

7-Mar-16

17-Dec-14

5-Jul-16

14-Jul-15

100%

100.0%

0.4

8-Feb-16

4-Apr-14

22-Feb-16

8-Apr-14

29-Feb-16

6-May-14

7-Mar-16

4-Jun-14

28-Mar-16

16-Dec-14

26-Jul-16

14-Jul-15

100%

100.0%

A545-730-16-49-00442

C

A545-730-16-49-00443

C

A545-730-16-49-00444

C

A545-730-16-49-00445

C

SS-18-ADMINISTRATIVE AREA D/W PROFILE

0.4

14-Feb-16

3-May-15

28-Feb-16

17-May-15

6-Mar-16

24-May-15

13-Mar-16

31-May-15

3-Apr-16

14-Jun-15

1-Aug-16

14-Jul-15

100%

100.0%

A545-730-81-41-12025

C

SRR-01 (CDU) FALSE CEILING PLAN

0.4

27-Feb-16

14-Dec-15

12-Mar-16

28-Dec-15

19-Mar-16

4-Jan-16

26-Mar-16

11-Jan-16

16-Apr-16

18-Jan-16

14-Aug-16

25-Jan-16

100%

100.0%

A545-730-81-41-12026

C

SRR-02 (RFCC) FALSE CEILING PLAN

0.4

27-Feb-16

14-Dec-15

12-Mar-16

28-Dec-15

19-Mar-16

4-Jan-16

26-Mar-16

11-Jan-16

16-Apr-16

18-Jan-16

14-Aug-16

25-Jan-16

100%

100.0%

A545-730-81-41-12027

C

SRR-03 (NHT BLOCK) FALSE CEILING PLAN

0.4

1-Mar-16

10-Dec-15

15-Mar-16

24-Dec-15

22-Mar-16

31-Dec-15

29-Mar-16

7-Jan-16

19-Apr-16

14-Jan-16

17-Aug-16

21-Jan-16

100%

100.0%

A545-730-81-41-12028

C

SRR-04 (MHC BLOCK) FALSE CEILING PLAN

0.4

1-Mar-16

10-Dec-15

15-Mar-16

24-Dec-15

22-Mar-16

31-Dec-15

29-Mar-16

7-Jan-16

19-Apr-16

14-Jan-16

17-Aug-16

21-Jan-16

100%

100.0%

A545-730-81-41-12029

C

SRR-05 (ALKYLATION) FALSE CEILING PLAN

0.4

3-Mar-16

7-Dec-15

17-Mar-16

21-Dec-15

24-Mar-16

28-Dec-15

31-Mar-16

4-Jan-16

21-Apr-16

11-Jan-16

19-Aug-16

18-Jan-16

100%

100.0%

A545-730-81-41-12030

C

SRR-06 RFCC GASOLINE & H) FALSE CEILING PLAN

0.4

5-Mar-16

11-Dec-15

19-Mar-16

25-Dec-15

26-Mar-16

1-Jan-16

2-Apr-16

8-Jan-16

23-Apr-16

15-Jan-16

21-Aug-16

22-Jan-16

100%

100.0%

A545-730-81-41-12031

C

SRR-07 (PPU BLOCK) FALSE CEILING PLAN

0.4

7-Mar-16

7-Dec-15

21-Mar-16

21-Dec-15

28-Mar-16

28-Dec-15

4-Apr-16

4-Jan-16

25-Apr-16

11-Jan-16

23-Aug-16

18-Jan-16

100%

100.0%

A545-730-81-41-12032

C

100.0%

A545-730-81-41-12033

C

A545-730-16-49-10465

C

A545-730-16-49-10466

C

A545-730-16-49-10470

C

A545-730-16-49-10471

C

A545-730-16-49-10472

C

A545-730-81-41-03010

C

A545-730-16-49-10474

C

A545-730-16-49-10475

C

A545-730-16-49-10476

C

SRR-08 (SULPHUR BLOCK) FALSE CEILING PLAN SRR-09 INTMEDIATE STORAGE FALSE CEILING PLAN EXTRUDER CONTROL ROOM PLAN,ELEV,SECS EXTRUDER CONTROL ROOM TERRACE PLAN,ELEV,SECS MARINE CONTROL ROOM GR FL PLAN,FIRST FL PLAN & SEC MARINE CONTROL ROOM FIRS FL PLAN & SECTIONS MARINE CONTROL ROOM TERRACE PLAN & ELEVATION MARINE CONTROL ROOM DOOR WINDOW SCHEDULE SRR-10 CRUDE REC TERMINAL GR. FL. PLAN & SECTIONS SRR-10 CRUDE REC TERMINAL FIRST FL. PLAN & SECTIONS SRR-10 CRUDE REC TERMINAL TERRACE PLAN & ELEVATIONS

Format no. 5-2744-0112-F8, Rev 0

0.4

7-Mar-16

4-Dec-15

21-Mar-16

18-Dec-15

28-Mar-16

25-Dec-15

4-Apr-16

1-Jan-16

25-Apr-16

8-Jan-16

23-Aug-16

15-Jan-16

100%

0.4

9-Mar-16

27-Nov-15

23-Mar-16

11-Dec-15

30-Mar-16

18-Dec-15

6-Apr-16

25-Dec-15

27-Apr-16

1-Jan-16

25-Aug-16

8-Jan-16

100%

100.0%

0.3

14-Jan-16

1-May-14

28-Jan-16

10-May-14

4-Feb-16

30-May-14

11-Feb-16

25-Jun-14

3-Mar-16

26-Dec-14

31-Aug-19

-

85%

85.0%

0.3

29-Jan-16

5-Feb-14

12-Feb-16

20-Apr-15

19-Feb-16

30-Apr-15

26-Feb-16

12-May-15

1-Aug-19

-

31-Aug-19

-

80%

80.0%

0.3

7-Dec-15

25-Dec-14

21-Dec-15

8-Jan-15

28-Dec-15

15-Jan-15

4-Jan-16

22-Jan-15

25-Jan-16

15-Apr-15

24-May-16

9-Aug-16

100%

100.0%

0.3

10-Jan-16

25-Dec-14

24-Jan-16

8-Jan-15

31-Jan-16

15-Jan-15

7-Feb-16

22-Jan-15

28-Feb-16

15-Apr-15

27-Jun-16

9-Aug-16

100%

100.0%

0.3

29-Jan-16

28-Jun-16

12-Feb-16

12-Jul-16

19-Feb-16

19-Jul-16

26-Feb-16

26-Jul-16

18-Mar-16

2-Aug-16

16-Jul-16

9-Aug-16

100%

100.0%

0.3

2-Feb-16

28-Jun-16

16-Feb-16

12-Jul-16

23-Feb-16

19-Jul-16

1-Mar-16

26-Jul-16

22-Mar-16

2-Aug-16

20-Jul-16

9-Aug-16

100%

100.0%

0.3

5-Dec-15

17-Oct-14

19-Dec-15

31-Oct-14

26-Dec-15

7-Nov-14

2-Jan-16

14-Nov-14

23-Jan-16

18-Mar-15

22-May-16

19-Oct-15

100%

100.0%

0.3

8-Jan-16

17-Oct-14

22-Jan-16

31-Oct-14

29-Jan-16

7-Nov-14

5-Feb-16

14-Nov-14

26-Feb-16

18-Mar-15

25-Jun-16

19-Oct-15

100%

100.0%

0.3

11-Jan-16

17-Oct-14

25-Jan-16

31-Oct-14

1-Feb-16

7-Nov-14

8-Feb-16

14-Nov-14

29-Feb-16

18-Mar-15

28-Jun-16

19-Oct-15

100%

100.0%

Page 506 of 1078 Page 4 of 7

Jul-19

DRAWING CONTROL INDEX DISCIPLINE: ARCHITECTURE (UTILITIES & OFFSITES)

DANGOTE REFINERY AND PETROCHEMICAL PROJECT, NIGERIA

JOB NO. : A545 ANNEXURE-A6

DRAWING/ DOCUMENT NO.

REVAMP/ EXISTING

CAT

DRAWING/ DOCUMENT TITLE

SRR-10 CRUDE REC TERMINAL SECTIONS & D/W PROFILE SRR-11 PRODUCT REC TERM GR. FL. PLAN & SECTIONS SRR-11 PRODUCT REC TERM FIRST FL. PLAN & SECTIONS SRR-11 PRODUCT REC TERM TERRACE PLAN & ELEVATIONS SRR-11 PRODUCT REC TERM SECTIONS & D/W PROFILE

START (10%)

WTG %

DRAFTING COMPLETE (60%)

CHECKING COMPLETE (65%)

INCORPORATE ISSUED FOR COMMENTS COMMENTS & ISSUE FOR ENGG / CONSTRUCTION (80%) (85%)

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

17-Oct-14

10-Feb-16

31-Oct-14

17-Feb-16

7-Nov-14

24-Feb-16

14-Nov-14

16-Mar-16

19-Mar-15

14-Jul-16

19-Oct-15

100%

100.0%

0.3

9-Dec-15

17-Oct-14

23-Dec-15

31-Oct-14

30-Dec-15

7-Nov-14

6-Jan-16

14-Nov-14

27-Jan-16

19-Mar-15

26-May-16

27-Oct-15

100%

100.0%

0.3

12-Jan-16

17-Oct-14

26-Jan-16

31-Oct-14

2-Feb-16

7-Nov-14

9-Feb-16

14-Nov-14

1-Mar-16

19-Mar-15

29-Jun-16

27-Oct-15

100%

100.0%

0.3

15-Jan-16

17-Oct-14

29-Jan-16

31-Oct-14

5-Feb-16

7-Nov-14

12-Feb-16

14-Nov-14

4-Mar-16

19-Mar-15

2-Jul-16

27-Oct-15

100%

100.0%

0.3

1-Feb-16

17-Oct-14

15-Feb-16

31-Oct-14

22-Feb-16

7-Nov-14

29-Feb-16

14-Nov-14

21-Mar-16

20-Mar-15

19-Jul-16

27-Oct-15

100%

100.0%

0.3

4-Feb-16

30-Dec-15

18-Feb-16

13-Jan-16

25-Feb-16

20-Jan-16

3-Mar-16

27-Jan-16

24-Mar-16

3-Feb-16

22-Jul-16

10-Feb-16

100%

100.0%

0.3

6-Feb-16

7-Jan-16

20-Feb-16

21-Jan-16

27-Feb-16

28-Jan-16

5-Mar-16

4-Feb-16

26-Mar-16

11-Feb-16

24-Jul-16

18-Feb-16

100%

100.0% 100.0%

A545-730-16-49-10478

C

A545-730-16-49-10479

C

A545-730-16-49-10480

C

A545-730-16-49-10481

C

A545-730-81-41-12034

C

SRR-10 CRUDE STORAGE

A545-730-81-41-12035

C

SRR-11 PRODUCT DESPATCH TERMINAL

A545-730-16-49-10483

C

A545-730-16-49-10484

C

A545-730-16-49-10485

C

A545-730-16-49-10486

C

0.3

30-Jan-16

24-Nov-15

13-Feb-16

1-Dec-15

20-Feb-16

8-Dec-15

27-Feb-16

15-Dec-15

19-Mar-16

22-Dec-15

A545-730-16-49-00490

C

SUBSTATION-19 GR. FL PLAN & ELEVATION

0.3

17-Dec-15

22-Oct-14

31-Dec-15

5-Nov-14

7-Jan-16

12-Nov-14

14-Jan-16

19-Nov-14

4-Feb-16

21-Mar-15

A545-730-16-49-00491

C

SUBSTATION-19 1ST. FL PLAN & ELEVATION

0.3

20-Jan-16

22-Oct-14

3-Feb-16

5-Nov-14

10-Feb-16

12-Nov-14

17-Feb-16

19-Nov-14

9-Mar-16

21-Mar-15

A545-730-16-49-00492

C

SUBSTATION-19 TERRACE PLAN & SECTIONS

0.3

10-Feb-16

22-Oct-14

24-Feb-16

5-Nov-14

2-Mar-16

12-Nov-14

9-Mar-16

19-Nov-14

30-Mar-16

21-Mar-15

A545-740-16-49-00101

C

ADMINISTRATIVE BUILDING GROUND FLOOR PLAN

0.4

4-Jan-16

29-Sep-14

18-Jan-16

13-Oct-14

25-Jan-16

20-Oct-14

1-Feb-16

27-Oct-14

22-Feb-16

16-Mar-15

A545-740-16-49-00102

C

ADMINISTRATIVE BUILDING FIRST FLOOR PLAN

0.4

25-Jan-16

13-Jan-15

8-Feb-16

27-Jan-15

15-Feb-16

3-Feb-15

22-Feb-16

10-Feb-15

14-Mar-16

10-Apr-15

0.4

15-Feb-16

13-Jan-15

29-Feb-16

27-Jan-15

7-Mar-16

3-Feb-15

14-Mar-16

10-Feb-15

4-Apr-16

0.4

7-Mar-16

13-Jan-15

21-Mar-16

27-Jan-15

28-Mar-16

3-Feb-15

4-Apr-16

10-Feb-15

25-Apr-16

0.4

21-Mar-16

12-Jan-15

4-Apr-16

26-Jan-15

11-Apr-16

2-Feb-15

18-Apr-16

9-Feb-15

9-May-16

0.3

6-Feb-16

30-Aug-15

20-Feb-16

13-Sep-15

27-Feb-16

20-Sep-15

5-Mar-16

27-Sep-15

26-Mar-16

0.4

4-Apr-16

22-Nov-16

20-Mar-17

27-Sep-17

27-Mar-17

27-Feb-18

3-Apr-17

6-Mar-18

24-Apr-17

0.3

9-Jan-16

8-Oct-14

23-Jan-16

22-Oct-14

30-Jan-16

29-Oct-14

6-Feb-16

5-Nov-14

27-Feb-16

25-Mar-15

A545-740-16-49-00103

C

A545-740-16-49-00104

C

A545-740-16-49-00105

C

ADMINISTRATIVE BUILDING TERRACE PLAN ADMINISTRITATIVE BUILDING DOOR / WINDOW PROFILE ADMINISTRATIVE BUILDING FALSE CEILING LAYOUT PLANT GATE HOUSE PLAN, ELEVATION & SECTION

TOTAL (ACTUAL PROGRESS %)

27-Jan-16

C

ADMINISTRATIVE BUILDING SECOND FLOOR FLAN ADMINISTRATIVE BUILDING T ELEVATIONS & SECTIONS

TOTAL (SCHD. PROGRESS %)

0.3

A545-730-16-49-10477

CONTROL ROOM-07(N2 PLANT) GROUND FL PLAN & SECTIONS CONTROL ROOM-07(N2 PLANT) FIRST FL PLAN & SECTIONS CONTROL ROOM-07(N2 PLANT) TERRACE PLAN & ELEVATIONS CONTROL ROOM-07(N2 PLANT) SECTIONS & D/W PROFILE

UPDATE & ISSUE FOR CONSTRUCTION (100%)

0.3

9-Dec-15

5-Nov-14

23-Dec-15

19-Nov-14

30-Dec-15

26-Nov-14

6-Jan-16

3-Dec-14

27-Jan-16

24-Mar-15

26-May-16

29-Dec-15

100%

0.3

12-Jan-16

5-Nov-14

26-Jan-16

19-Nov-14

2-Feb-16

26-Nov-14

9-Feb-16

3-Dec-14

1-Mar-16

24-Mar-15

29-Jun-16

29-Dec-15

100%

100.0%

0.3

18-Jan-16

5-Nov-14

1-Feb-16

19-Nov-14

8-Feb-16

26-Nov-14

15-Feb-16

3-Dec-14

7-Mar-16

24-Mar-15

5-Jul-16

29-Dec-15

100%

100.0%

17-Jul-16

29-Dec-15

100%

100.0%

3-Jun-16

29-Jul-15

100%

100.0%

7-Jul-16

29-Jul-15

100%

100.0%

28-Jul-16

29-Jul-15

100%

100.0%

21-Jun-16

12-Nov-15

100%

100.0%

12-Jul-16

12-Nov-15

100%

100.0%

10-Apr-15

2-Aug-16

12-Nov-15

100%

100.0%

10-Apr-15

23-Aug-16

12-Nov-15

100%

100.0%

10-Apr-15

6-Sep-16

12-Nov-15

100%

100.0%

29-Oct-15

24-Jul-16

12-Nov-15

100%

100.0%

13-Mar-18

31-Aug-19

-

85%

85.0%

26-Jun-16

30-Oct-15

100%

100.0%

A545-740-81-41-02059

C

A545-740-16-49-00106

C

A545-740-16-49-10115

C

A545-740-16-49-10116

C

PLANT GATE HOUSE TERRACE PLAN,SECTIONS

0.3

30-Jan-16

8-Oct-14

13-Feb-16

22-Oct-14

20-Feb-16

29-Oct-14

27-Feb-16

5-Nov-14

19-Mar-16

25-Mar-15

17-Jul-16

30-Oct-15

100%

100.0%

A545-740-16-49-10117

C

PLANT GATE HOUSE ELEVATION

0.3

3-Feb-16

8-Oct-14

17-Feb-16

22-Oct-14

24-Feb-16

29-Oct-14

2-Mar-16

5-Nov-14

23-Mar-16

25-Mar-15

21-Jul-16

30-Oct-15

100%

100.0%

A545-740-16-49-02058

C

100.0%

A545-740-16-49-10120

C

A545-740-16-49-10121

C

A545-740-16-49-10122

C

A545-740-81-41-12052

C

A545-740-16-49-10127

C

A545-740-16-49-10128

C

A545-740-16-49-10129

C

A545-740-16-49-00142

C

A545-740-16-49-00143

C

A545-740-16-49-00144

C

PLANT GATE HOUSE DOORS WINDOWS PROFILE ADMN GATE HOUSE PLAN , ELEVATION & SECTION

0.3

5-Feb-16

1-Sep-15

19-Feb-16

15-Sep-15

26-Feb-16

22-Sep-15

4-Mar-16

29-Sep-15

25-Mar-16

13-Oct-15

23-Jul-16

27-Oct-15

100%

0.3

12-Jan-16

8-Oct-14

26-Jan-16

22-Oct-14

2-Feb-16

29-Oct-14

9-Feb-16

5-Nov-14

1-Mar-16

25-Mar-15

29-Jun-16

30-Sep-15

100%

100.0%

ADMIN GATE HOUSE TERRACE PLAN,SECS

0.3

2-Feb-16

8-Oct-14

16-Feb-16

22-Oct-14

23-Feb-16

29-Oct-14

1-Mar-16

5-Nov-14

22-Mar-16

25-Mar-15

20-Jul-16

30-Sep-15

100%

100.0%

ADMIN GATE HOUSE ELEVATIONS

0.3

6-Feb-16

8-Oct-14

20-Feb-16

22-Oct-14

27-Feb-16

29-Oct-14

5-Mar-16

5-Nov-14

26-Mar-16

25-Mar-15

24-Jul-16

30-Sep-15

100%

100.0%

0.3

6-Feb-16

8-Oct-14

20-Feb-16

22-Oct-14

27-Feb-16

29-Oct-14

5-Mar-16

5-Nov-14

26-Mar-16

25-Mar-15

24-Jul-16

30-Sep-15

100%

100.0%

0.4

15-Jan-16

7-Oct-14

29-Jan-16

21-Oct-14

5-Feb-16

28-Oct-14

12-Feb-16

4-Nov-14

4-Mar-16

22-Mar-15

2-Jul-16

21-Sep-15

100%

100.0%

0.4

5-Feb-16

7-Oct-14

19-Feb-16

21-Oct-14

26-Feb-16

28-Oct-14

4-Mar-16

4-Nov-14

25-Mar-16

22-Mar-15

23-Jul-16

21-Sep-15

100%

100.0%

0.4

9-Feb-16

10-Aug-15

23-Feb-16

17-Aug-15

1-Mar-16

24-Aug-15

8-Mar-16

31-Aug-15

29-Mar-16

7-Sep-15

27-Jul-16

21-Sep-15

100%

100.0%

0.4

23-Jan-16

19-Aug-14

6-Feb-16

2-Sep-14

13-Feb-16

9-Sep-14

20-Feb-16

16-Sep-14

12-Mar-16

15-Dec-14

10-Jul-16

29-Oct-15

100%

100.0%

ADMIN GATE HOUSE DOORS / WINDOW PROFILE WORKERS CANTEEN G.FLOOR PLAN & SECTIONS WORKERS CANTEEN TERRACE PLAN & SECTIONS WORKERS CANTEEN ELEVATIONS & SECTIONS LABORATORY BUILDING G.FLOOR PLAN & SECTIONS LABORATORY BUILDING F.FLOOR PLAN & SECTION LABORATORY BUILDING TERRACE PLAN

Format no. 5-2744-0112-F8, Rev 0

0.4

13-Feb-16

19-Aug-14

27-Feb-16

2-Sep-14

5-Mar-16

9-Sep-14

12-Mar-16

16-Sep-14

2-Apr-16

15-Dec-14

31-Jul-16

29-Oct-15

100%

100.0%

0.4

18-Feb-16

19-Aug-14

3-Mar-16

2-Sep-14

10-Mar-16

9-Sep-14

17-Mar-16

16-Sep-14

7-Apr-16

15-Dec-14

5-Aug-16

29-Oct-15

100%

100.0%

Page 507 of 1078 Page 5 of 7

Jul-19

DRAWING CONTROL INDEX DISCIPLINE: ARCHITECTURE (UTILITIES & OFFSITES)

DANGOTE REFINERY AND PETROCHEMICAL PROJECT, NIGERIA

JOB NO. : A545 ANNEXURE-A6

DRAWING/ DOCUMENT NO.

REVAMP/ EXISTING

CAT

DRAWING/ DOCUMENT TITLE

START (10%)

WTG %

DRAFTING COMPLETE (60%)

CHECKING COMPLETE (65%)

INCORPORATE ISSUED FOR COMMENTS COMMENTS & ISSUE FOR ENGG / CONSTRUCTION (80%) (85%)

UPDATE & ISSUE FOR CONSTRUCTION (100%)

TOTAL (SCHD. PROGRESS %)

TOTAL (ACTUAL PROGRESS %)

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

A545-740-16-49-00145

C

LABORATORY BUILDING ELEVATION & SECTIONS

0.4

23-Feb-16

19-Aug-14

8-Mar-16

2-Sep-14

15-Mar-16

9-Sep-14

22-Mar-16

16-Sep-14

12-Apr-16

15-Dec-14

10-Aug-16

29-Oct-15

100%

100.0%

A545-740-16-49-02057

C

LABORATORY BUILDING D/W PROFILE

0.4

29-Feb-16

8-Sep-15

14-Mar-16

22-Sep-15

21-Mar-16

29-Sep-15

28-Mar-16

6-Oct-15

18-Apr-16

13-Oct-15

16-Aug-16

27-Oct-15

100%

100.0%

A545-740-16-49-00147

C

CANTEEN G.FLOOR PLAN

0.4

25-Jan-16

11-Sep-14

8-Feb-16

25-Sep-14

15-Feb-16

2-Oct-14

22-Feb-16

9-Oct-14

14-Mar-16

10-Mar-15

12-Jul-16

30-Oct-15

100%

100.0%

A545-740-16-49-00148

C

CANTEEN TERRACE PLAN

0.4

20-Feb-16

10-Sep-14

5-Mar-16

24-Sep-14

12-Mar-16

1-Oct-14

19-Mar-16

8-Oct-14

9-Apr-16

10-Mar-15

7-Aug-16

30-Oct-15

100%

100.0%

A545-740-16-49-00149

C

CANTEEN ELEVATIONS & SECTIONS

0.4

25-Feb-16

22-Oct-14

10-Mar-16

5-Nov-14

17-Mar-16

12-Nov-14

24-Mar-16

19-Nov-14

14-Apr-16

18-Mar-15

12-Aug-16

30-Oct-15

100%

100.0%

A545-740-16-49-02056

C

CANTEEN D/W PROFILE

0.4

2-Mar-16

18-Sep-15

16-Mar-16

25-Sep-15

23-Mar-16

2-Oct-15

30-Mar-16

9-Oct-15

20-Apr-16

16-Oct-15

18-Aug-16

30-Oct-15

100%

100.0%

A545-740-16-49-00152

C

FIRE STATION GROUND FLOOR PLAN & FIRST FLOOR PLAN

0.4

27-Jan-16

18-Aug-14

10-Feb-16

1-Sep-14

17-Feb-16

8-Sep-14

24-Feb-16

15-Sep-14

16-Mar-16

16-Feb-15

14-Jul-16

21-Sep-15

100%

100.0%

A545-740-16-49-00153

C

FIRE STATION TERRACE PLAN,ELEV,SECS

0.3

22-Feb-16

13-Aug-14

7-Mar-16

27-Aug-14

14-Mar-16

3-Sep-14

21-Mar-16

10-Sep-14

11-Apr-16

16-Feb-15

9-Aug-16

21-Sep-15

100%

100.0%

A545-740-16-49-00154

C

FIRE STATION SECTIONS D/W SCHEDULE

0.4

4-Mar-16

27-Jul-15

18-Mar-16

10-Aug-15

25-Mar-16

17-Aug-15

1-Apr-16

24-Aug-15

22-Apr-16

7-Sep-15

20-Aug-16

21-Sep-15

100%

100.0%

A545-740-81-41-12051

C

MAIN FIRE STATION D/W PROFILE

0.4

4-Mar-16

27-Jul-15

18-Mar-16

10-Aug-15

25-Mar-16

17-Aug-15

1-Apr-16

24-Aug-15

22-Apr-16

7-Sep-15

20-Aug-16

21-Sep-15

100%

100.0%

A545-740-16-49-00157

C

WORKSHOP GROUND FLOOR PLAN

0.4

29-Jan-16

7-Oct-14

12-Feb-16

21-Oct-14

19-Feb-16

28-Oct-14

26-Feb-16

4-Nov-14

18-Mar-16

18-Mar-15

16-Jul-16

29-Dec-15

100%

100.0%

A545-740-16-49-00158

C

WORKSHOP FIRST FLOOR PLAN

0.4

3-Feb-16

7-Oct-14

17-Feb-16

21-Oct-14

24-Feb-16

28-Oct-14

2-Mar-16

4-Nov-14

23-Mar-16

18-Mar-15

21-Jul-16

29-Dec-15

100%

100.0%

A545-740-16-49-00159

C

WORKSHOP ELEVATIONS & SECTIONS

0.4

24-Feb-16

7-Oct-14

9-Mar-16

21-Oct-14

16-Mar-16

28-Oct-14

23-Mar-16

4-Nov-14

13-Apr-16

18-Mar-15

11-Aug-16

29-Dec-15

100%

100.0%

A545-740-16-49-00160

C

WORKSHOP D/W PROFILE

0.4

7-Mar-16

10-Nov-15

21-Mar-16

24-Nov-15

28-Mar-16

1-Dec-15

4-Apr-16

8-Dec-15

25-Apr-16

15-Dec-15

23-Aug-16

29-Dec-15

100%

100.0%

A545-740-16-49-10165

C

MAIN FAN OFFICE PLANS,ELEV,SECS

0.3

5-Feb-15

22-Oct-14

19-Feb-15

5-Nov-14

26-Feb-15

12-Nov-14

5-Mar-15

19-Nov-14

26-Mar-15

8-Jun-15

24-Jul-15

17-Sep-15

100%

100.0%

A545-740-16-49-10166

C

MAIN FAN OFFICE TERRACE PLAN

0.3

26-Feb-15

22-Oct-14

12-Mar-15

5-Nov-14

19-Mar-15

12-Nov-14

26-Mar-15

19-Nov-14

16-Apr-15

8-Jun-15

14-Aug-15

17-Sep-15

100%

100.0% 100.0%

A545-740-16-49-10168

C

A545-740-16-49-10169

C

A545-740-16-49-10170

C

A545-740-16-49-12054

C

A545-740-16-49-12055

C

A545-740-16-49-10172

C

A545-740-16-49-10173

MARKETING OFFICE BUILDING GROUND FLOOR PLAN MARKETING OFFICE BUILDING FIRST FLOOR PLAN & SECTIONS MARKETING OFFICE TERRACE PLAN & SECTIONS

0.3

7-Feb-16

1-Sep-14

22-Feb-16

15-Sep-14

29-Feb-16

22-Sep-14

7-Mar-16

29-Sep-14

28-Mar-16

10-Mar-15

26-Jul-16

8-Oct-15

100%

0.3

28-Feb-16

1-Sep-14

14-Mar-16

15-Sep-14

21-Mar-16

22-Sep-14

28-Mar-16

29-Sep-14

18-Apr-16

10-Mar-15

16-Aug-16

8-Oct-15

100%

100.0%

0.3

4-Mar-16

1-Sep-14

18-Mar-16

15-Sep-14

25-Mar-16

22-Sep-14

1-Apr-16

29-Sep-14

22-Apr-16

10-Mar-15

20-Aug-16

8-Oct-15

100%

100.0%

MARKETING OFFICE ELEVATION

0.3

27-Feb-16

1-Sep-14

12-Mar-16

15-Sep-14

19-Mar-16

22-Sep-14

26-Mar-16

29-Sep-14

16-Apr-16

10-Mar-15

14-Aug-16

8-Oct-15

100%

100.0%

MARKETING OFFICE DOORS WINDOWS PROFILE

0.3

6-Mar-16

20-Aug-15

20-Mar-16

3-Sep-15

27-Mar-16

10-Sep-15

3-Apr-16

17-Sep-15

24-Apr-16

1-Oct-15

22-Aug-16

8-Oct-15

100%

100.0%

SEALING OFFICE PLANS

0.3

9-Feb-16

13-Aug-14

23-Feb-16

27-Aug-14

1-Mar-16

3-Sep-14

8-Mar-16

10-Sep-14

29-Mar-16

6-Mar-15

27-Jul-16

4-Sep-15

100%

100.0%

01-03-2016

=M216-14

=I216+14

=P216-7

#VALUE!

=S216-7

#VALUE!

=V216-7

#VALUE!

=Y216-14

#VALUE!

04-09-2015

24-Nov-15

18-Aug-14

8-Dec-15

1-Sep-14

15-Dec-15

8-Sep-14

22-Dec-15

15-Sep-14

12-Jan-16

25-Feb-15

11-May-16

4-Sep-15

100%

100.0% 100.0%

SEALING OFFICE ELEVATION & SECTIONS

A545-740-16-49-10178

C

A545-740-16-49-00187

C

A545-740-16-49-00188

C

A545-740-81-41-12053

C

A545-740-16-49-10193

C

A545-740-16-49-10194

C

A545-740-16-49-10195

C

A545-740-16-49-00197 A545-740-16-49-00198

SECURITY CABIN WITH GATE PLAN,ELEV,SECS FIRE WATER PUMP HOUSE GROUND FLOOR PLAN FIRE WATER PUMP HOUSE TERRACE PLAN,ELEV,SECS FIRE WATER PUMP HOUSE DOORS / WINDOW PROFILE

0.3 0.4

13-Feb-16

18-Aug-14

27-Feb-16

1-Sep-14

5-Mar-16

8-Sep-14

12-Mar-16

15-Sep-14

2-Apr-16

25-Feb-15

31-Jul-16

28-Sep-15

100%

0.4

5-Mar-16

7-Aug-14

19-Mar-16

21-Aug-14

26-Mar-16

28-Aug-14

2-Apr-16

4-Sep-14

23-Apr-16

23-Feb-15

21-Aug-16

28-Sep-15

100%

100.0%

0.4

6-Mar-16

13-Aug-14

20-Mar-16

27-Aug-14

27-Mar-16

3-Sep-14

3-Apr-16

10-Sep-14

24-Apr-16

23-Feb-15

22-Aug-16

28-Sep-15

100%

100.0%

SATELLITE FIRE STATION PLAN & SECS

0.3

17-Feb-16

10-Sep-14

2-Mar-16

24-Sep-14

9-Mar-16

1-Oct-14

16-Mar-16

8-Oct-14

6-Apr-16

10-Mar-15

4-Aug-16

9-Sep-15

100%

100.0%

SATELLITE FIRE STATION TERRACE PLAN & ELEVATIONS

0.3

9-Mar-16

10-Sep-14

23-Mar-16

24-Sep-14

30-Mar-16

1-Oct-14

6-Apr-16

8-Oct-14

27-Apr-16

10-Mar-15

25-Aug-16

9-Sep-15

100%

100.0%

SATELLITE FIRE STATION D/W PROFILE

0.3

19-Mar-16

22-Jul-15

2-Apr-16

5-Aug-15

9-Apr-16

12-Aug-15

16-Apr-16

19-Aug-15

7-May-16

26-Aug-15

4-Sep-16

9-Sep-15

100%

100.0%

C

CATALYST WAREHOUSE PLANS & SECS

0.4

19-Feb-16

7-Oct-14

4-Mar-16

21-Oct-14

11-Mar-16

28-Oct-14

18-Mar-16

4-Nov-14

8-Apr-16

16-Mar-15

6-Aug-16

27-Nov-15

100%

100.0%

C

CATALYST WAREHOUSE ELEVA TIONS & D/W PROFILE

0.4

11-Mar-16

7-Oct-14

25-Mar-16

21-Oct-14

1-Apr-16

28-Oct-14

8-Apr-16

4-Nov-14

29-Apr-16

16-Mar-15

27-Aug-16

27-Nov-15

100%

100.0%

A545-740-16-49-00199

C

CATALYST WAREHOUSE D/W PROFILE

0.4

21-Mar-16

9-Oct-15

4-Apr-16

23-Oct-15

11-Apr-16

30-Oct-15

18-Apr-16

6-Nov-15

9-May-16

13-Nov-15

6-Sep-16

27-Nov-15

100%

100.0%

A545-740-16-49-00205

C

WAREHOUSE PLANS & SECS

0.4

23-Feb-16

7-Oct-14

8-Mar-16

21-Oct-14

15-Mar-16

28-Oct-14

22-Mar-16

4-Nov-14

12-Apr-16

17-Mar-15

10-Aug-16

7-Dec-15

100%

100.0%

A545-740-16-49-00206

C

WAREHOUSE TERRACE PLAN & ELEVATIONS

0.4

15-Mar-16

7-Oct-14

29-Mar-16

21-Oct-14

5-Apr-16

28-Oct-14

12-Apr-16

4-Nov-14

3-May-16

17-Mar-15

31-Aug-16

7-Dec-15

100%

100.0%

Format no. 5-2744-0112-F8, Rev 0

Page 508 of 1078 Page 6 of 7

Jul-19

DRAWING CONTROL INDEX DISCIPLINE: ARCHITECTURE (UTILITIES & OFFSITES)

DANGOTE REFINERY AND PETROCHEMICAL PROJECT, NIGERIA

JOB NO. : A545 ANNEXURE-A6

DRAWING/ DOCUMENT NO.

REVAMP/ EXISTING

CAT

DRAWING/ DOCUMENT TITLE

START (10%)

WTG %

DRAFTING COMPLETE (60%)

CHECKING COMPLETE (65%)

INCORPORATE ISSUED FOR COMMENTS COMMENTS & ISSUE FOR ENGG / CONSTRUCTION (80%) (85%)

UPDATE & ISSUE FOR CONSTRUCTION (100%)

TOTAL (SCHD. PROGRESS %)

TOTAL (ACTUAL PROGRESS %)

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

A545-740-16-49-00207

C

WAREHOUSE D/W PROFILE

0.4

25-Mar-16

19-Oct-15

8-Apr-16

2-Nov-15

15-Apr-16

9-Nov-15

22-Apr-16

16-Nov-15

13-May-16

23-Nov-15

10-Sep-16

7-Dec-15

100%

100.0%

A545-740-16-49-10211

C

WEIGH BRIDGE PLAN,ELEV,SECS

0.3

25-Feb-16

18-Aug-14

10-Mar-16

1-Sep-14

17-Mar-16

8-Sep-14

24-Mar-16

15-Sep-14

14-Apr-16

26-Feb-15

12-Aug-16

21-Dec-15

100%

100.0%

A545-740-16-49-10213

C

CWTP BUILDING PLAN, ELEV, SECS

0.3

27-Feb-16

11-May-15

12-Mar-16

25-May-15

19-Mar-16

1-Jun-15

26-Mar-16

8-Jun-15

16-Apr-16

22-Jun-15

14-Aug-16

18-Dec-15

100%

100.0%

A545-730-81-41-02038

C

SST-01 & SST-02 (FALSE CEILING LAYOUT)

0.3

12-Jan-16

2-Feb-16

26-Jan-16

9-Feb-16

2-Feb-16

16-Feb-16

9-Feb-16

23-Feb-16

1-Mar-16

1-Mar-16

29-Jun-16

7-Mar-16

100%

100.0%

A545-730-81-41-02039

C

SST-03 & SST-04 (FALSE CEILING LAYOUT)

0.3

14-Jan-16

3-Feb-16

28-Jan-16

10-Feb-16

4-Feb-16

17-Feb-16

11-Feb-16

24-Feb-16

3-Mar-16

2-Mar-16

1-Jul-16

9-Mar-16

100%

100.0%

A545-730-81-41-02040

C

SST-05 & SST-06 (FALSE CEILING LAYOUT)

0.3

16-Jan-16

3-Feb-16

30-Jan-16

10-Feb-16

6-Feb-16

17-Feb-16

13-Feb-16

24-Feb-16

5-Mar-16

2-Mar-16

3-Jul-16

9-Mar-16

100%

100.0%

A545-730-81-41-02041

C

SST-07 & SST-08 (FALSE CEILING LAYOUT)

0.3

18-Jan-16

3-Feb-16

1-Feb-16

10-Feb-16

8-Feb-16

17-Feb-16

15-Feb-16

24-Feb-16

7-Mar-16

2-Mar-16

5-Jul-16

9-Mar-16

100%

100.0%

A545-730-81-41-02042

C

SST-09 & SST-10 (FALSE CEILING LAYOUT)

0.3

20-Jan-16

3-Feb-16

3-Feb-16

10-Feb-16

10-Feb-16

17-Feb-16

17-Feb-16

24-Feb-16

9-Mar-16

2-Mar-16

7-Jul-16

9-Mar-16

100%

100.0%

A545-730-81-41-02045

C

SST-12 & SST-13 (FALSE CEILING LAYOUT)

0.3

22-Jan-16

3-Feb-16

5-Feb-16

10-Feb-16

12-Feb-16

17-Feb-16

19-Feb-16

24-Feb-16

11-Mar-16

2-Mar-16

9-Jul-16

9-Mar-16

100%

100.0%

A545-730-81-41-02046

C

SST-14 & SST-15 (FALSE CEILING LAYOUT)

0.3

24-Jan-16

3-Feb-16

7-Feb-16

10-Feb-16

14-Feb-16

17-Feb-16

21-Feb-16

24-Feb-16

13-Mar-16

2-Mar-16

11-Jul-16

9-Mar-16

100%

100.0%

A545-730-81-41-02047

C

SST-16 & SST-17 (FALSE CEILING LAYOUT)

0.3

26-Jan-16

3-Feb-16

9-Feb-16

10-Feb-16

16-Feb-16

17-Feb-16

23-Feb-16

24-Feb-16

15-Mar-16

2-Mar-16

13-Jul-16

9-Mar-16

100%

100.0%

A545-730-81-41-02048

C

SST-18 & SST-19 (FALSE CEILING LAYOUT)

0.3

28-Jan-16

3-Feb-16

11-Feb-16

10-Feb-16

18-Feb-16

17-Feb-16

25-Feb-16

24-Feb-16

17-Mar-16

2-Mar-16

15-Jul-16

9-Mar-16

100%

100.0%

A545-740-81-41-12077

C

CWTP D/W PROFILE

0.3

2-Mar-16

26-Oct-15

16-Mar-16

9-Nov-15

23-Mar-16

16-Nov-15

30-Mar-16

23-Nov-15

20-Apr-16

7-Dec-15

18-Aug-16

21-Dec-15

100%

100.0%

A545-740-16-49-00225

C

D.G.SHED PLAN AND SEC

0.43

100%

A545-740-16-49-00226

C

D.G.SHED PLAN AND SEC

A545-730-81-41-12001

C

A545-730-81-41-12002

C

A545-730-81-41-12003

C

A545-730-81-41-02005

C

A545-730-81-41-02009 A545-730-81-41-02010

11-Jan-16

25-Dec-15

25-Jan-16

8-Jan-16

1-Feb-16

15-Jan-16

8-Feb-16

22-Jan-16

29-Feb-16

29-Jan-16

5-Mar-19

-

24-Dec-15

11-May-15

7-Jan-16

25-May-15

14-Jan-16

1-Jun-15

21-Jan-16

8-Jun-15

11-Feb-16

22-Jun-15

10-Jun-16

-

100%

26-Dec-15

11-Jun-15

9-Jan-16

25-Jun-15

16-Jan-16

2-Jul-15

23-Jan-16

9-Jul-15

13-Feb-16

23-Jul-15

12-Jun-16

16-Dec-15

100%

100.0%

0.3

27-Dec-15

11-Jun-15

10-Jan-16

25-Jun-15

17-Jan-16

2-Jul-15

24-Jan-16

9-Jul-15

14-Feb-16

23-Jul-15

13-Jun-16

16-Dec-15

100%

100.0%

0.3

31-Dec-15

21-Oct-15

14-Jan-16

4-Nov-15

21-Jan-16

11-Nov-15

28-Jan-16

18-Nov-15

18-Feb-16

2-Dec-15

17-Jun-16

16-Dec-15

100%

100.0%

SS-01 CDU DOOR/WINDOW PROFILE

0.4

28-Dec-15

3-Jun-15

11-Jan-16

17-Jun-15

18-Jan-16

24-Jun-15

25-Jan-16

1-Jul-15

15-Feb-16

15-Jul-15

14-Jun-16

29-Jul-15

100%

100.0%

C

SS-02 (RFCC) D/W PROFILE

0.4

29-Dec-15

24-Jun-15

12-Jan-16

8-Jul-15

19-Jan-16

15-Jul-15

26-Jan-16

22-Jul-15

16-Feb-16

5-Aug-15

15-Jun-16

19-Aug-15

100%

100.0%

C

SS-03- NHT CCR D/W PROFILE

0.4

30-Dec-15

24-Jun-15

13-Jan-16

8-Jul-15

20-Jan-16

15-Jul-15

27-Jan-16

22-Jul-15

17-Feb-16

5-Aug-15

16-Jun-16

19-Aug-15

100%

100.0%

A545-730-81-41-02011

C

SS-04 -DHDT D/W PROFILE

0.4

4-Jan-16

26-Jun-15

18-Jan-16

10-Jul-15

25-Jan-16

17-Jul-15

1-Feb-16

24-Jul-15

22-Feb-16

7-Aug-15

21-Jun-16

21-Aug-15

100%

100.0%

A545-730-81-41-02013

C

SS-08-Sulphur Block D/W PROFILE

0.4

5-Jan-16

29-Jun-15

19-Jan-16

13-Jul-15

26-Jan-16

20-Jul-15

2-Feb-16

27-Jul-15

23-Feb-16

10-Aug-15

22-Jun-16

24-Aug-15

100%

100.0%

A545-730-81-41-02006

C

SS-05 ALKYLATION D/W PROFILE

0.4

6-Jan-16

3-Jun-15

20-Jan-16

17-Jun-15

27-Jan-16

24-Jun-15

3-Feb-16

1-Jul-15

24-Feb-16

15-Jul-15

23-Jun-16

29-Jul-15

100%

100.0% 100.0%

CONTROL ROOM-08 (RWTP) GROUND FL PLAN & SECTION CONTROL ROOM-08 (RWTP) GROUND FL PLAN & ELEV. CONTROL ROOM-08 (RWTP) DOOR/WINDOW PROFILE

0.3

A545-730-81-41-02007

C

SS-06 SLECTFINING D/W PROFILE

0.4

7-Jan-16

3-Jun-15

21-Jan-16

17-Jun-15

28-Jan-16

24-Jun-15

4-Feb-16

1-Jul-15

25-Feb-16

15-Jul-15

24-Jun-16

29-Jul-15

100%

A545-730-81-41-02008

C

SS-19 PIPELINE PRODUCT D/W PROFILE

0.4

31-Dec-15

3-Jun-15

14-Jan-16

17-Jun-15

21-Jan-16

24-Jun-15

28-Jan-16

1-Jul-15

18-Feb-16

15-Jul-15

17-Jun-16

29-Jul-15

100%

100.0%

A545-740-81-41-12061

C

CHEMICAL HOUSE ETP

0.4

24-Dec-15

19-Oct-15

7-Jan-16

2-Nov-15

14-Jan-16

9-Nov-15

21-Jan-16

16-Nov-15

11-Feb-16

30-Nov-15

6-Apr-19

-

100%

85.0%

A545-740-81-41-02060

C

WORKSHOP D/W PROFILE

0.4

27-Dec-15

10-Nov-15

10-Jan-16

24-Nov-15

17-Jan-16

1-Dec-15

24-Jan-16

8-Dec-15

14-Feb-16

15-Dec-15

13-Jun-16

29-Dec-15

100%

100.0%

A545-740-81-41-02075

C

WORKSHOP ELEVATION

0.4

27-Dec-15

10-Nov-15

10-Jan-16

24-Nov-15

17-Jan-16

1-Dec-15

24-Jan-16

8-Dec-15

14-Feb-16

15-Dec-15

13-Jun-16

29-Dec-15

100%

100.0%

A545-740-81-41-02076

C

CHEMICAL HOUSE RO/DM

0.4

27-Dec-15

19-Oct-15

10-Jan-16

2-Nov-15

17-Jan-16

9-Nov-15

24-Jan-16

16-Nov-15

14-Feb-16

30-Nov-15

31-Aug-19

-

85%

85.0%

8.6

2-Feb-15

25-May-15

-

-

-

-

-

-

-

-

30-Apr-19

-

100%

99.0%

A545-730-16-49-MISC E

MISCELLANEOUS (INPUT TO MR, TENDER & PACKAGES)

100.00

98.9%

Page 509 of 1078 Format no. 5-2744-0112-F8, Rev 0

Page 7 of 7

Jul-19

MATERIAL CONTROL INDEX DISCIPLINE : GENERAL CIVIL (UTILITIES & OFFSITES)

DANGOTE REFINERY AND PETROCHEMICAL PROJECT, NIGERIA

MR No

MR DESCRIPTION

REVAMP/ EXISTIN WTG. % G

MR ISSUE (40%)

T B A / EVALUATION (85%)

JOB NO. : A545 ANNEXURE-A6

PR ISSUE (90%)

VENDOR DRAWING REVIEW (100%)

Sch

Act

Sch

Act

Sch

Act

Sch

Act

TOTAL (SCHD. PROGRESS %)

TOTAL (ACTUAL PROGRESS %)

GENERAL CIVIL - UTILITIES & OFFSITES A545-724-MF-MR-8150

STATIC FIRE FIGHTING EQUIPMENTS-I

E

5.0

23-Nov-15

22-Jan-16

18-Feb-16

5-Jul-16

1-Aug-19

-

31-Aug-19

-

85%

85.0%

A545-724-MF-MR-8152

STATIC FIRE FIGHTING EQUIPMENTS-II

E

10.0

11-Nov-15

29-Sep-16

22-Feb-16

5-Jul-16

29-Oct-16

17-Jan-19

17-Apr-19

-

100%

90.0%

A545-724-MF-MR-8155

HV SPRAY ON TRANSFORMERS

R

10.0

16-Nov-15

30-Sep-16

2-Nov-16

29-Apr-17

22-Dec-16

18-Sep-18

30-Aug-19

-

90%

90.0%

A545-724-MF-MR-8055

CLEAN AGENT FIRE EXTINGUISHING SYSTEM

R

25.1

21-Nov-15

31-Mar-15

2-Mar-16

14-Jul-15

21-Apr-16

5-Oct-16

7-Dec-16

28-Feb-18

100%

100.0%

A545-724-MF-MR-8154

PORTABLE FIRE EXTINGUISHER

R

5.0

11-Dec-15

2-Sep-16

7-Nov-16

17-Apr-17

1-Aug-19

-

31-Aug-19

-

85%

85.0%

A545-724-MF-MR-8065

MOBILE FIRE FIGHTING EQUI PMENTS-I

E

8.4

30-Nov-15

5-Jan-15

10-Mar-16

13-May-15

15-Nov-16

17-Aug-18

13-Feb-17

25-Feb-19

100%

100.0%

A545-724-MF-MR-8151

MOBILE FIRE FIGHTING EQUIPMENTS-II

E

8.4

18-Dec-15

23-Jan-16

14-Mar-16

29-Aug-16

8-May-19

24-Jul-19

31-Aug-19

-

90%

90.0%

A545-724-MF-MR-8153

RIM SEAL FIRE PROTECTION

R

25.1

1-Sep-15

17-Mar-16

27-Nov-15

5-Sep-16

22-Sep-16

21-Jun-17

21-Dec-16

26-Feb-19

100%

100.0%

A545-171-MF-MR-8113

AUTOMATIC DCP FLOODING SYSTEM

E

1.7

5-Dec-16

11-Nov-16

10-Mar-17

13-Feb-19

30-Mar-19

9-May-19

31-Aug-19

-

90%

92.0%

A545-724-MR-MISC.

MISCELLANEOUS / OTHERS

1.3

14-Dec-15

28-Apr-15

25-Mar-16

-

14-May-16

-

11-Sep-16

31-Oct-16

100%

100.0%

# ALL MISC. INPUTS RELEASED

100

95.5%

G CIVIL - DRAWING / DOCUMENT PROGRESS

100.0%

G CIVIL - OVERALL PROGRESS

99.9%

Format no. 5-2744-0112-F9, Rev 0

Page 510 of 1078 Page 1 of 1

MR No

MR DESCRIPTION

Jul-19

MATERIAL CONTROL INDEX DISCIPLINE : PED (UTILITIES & OFFSITES)

DANGOTE REFINERY AND PETROCHEMICAL PROJECT, NIGERIA

MR ISSUE (40%)

WTG. %

TBA (85%)

JOB NO. : A545 ANNEXURE-A6

PR ISSUE (90%)

VENDOR DRAWING REVIEW (100%)

Sch

Act

Sch

Act

Sch

Act

Sch

Act

TOTAL (SCHD PROGRESS %)

TOTAL (ACTUAL PROGRESS %)

PED - UTILITIES & OFFSITES A545-614-LO-MR-4730

COMPRESSED AIR AND NITROGEN PLANT PACKAGE

49.2

1-Jan-15

10-Feb-15

13-Apr-15

16-Jun-15

2-Jun-15

6-Nov-15

12-Jan-17

28-Mar-18

100%

100.0%

A545-700-HH-MR-4610

EOT CRANES

19.9

2-Jul-15

3-Jun-15

12-Oct-15

9-Oct-15

1-Dec-15

27-Jul-16

18-Feb-17

30-Jan-18

100%

100.0%

A545-700-HH-MR-4680

CHAIN PULLEY BLOCKS

13.5

1-Oct-16

27-Feb-17

27-Dec-16

9-Jun-17

15-Feb-17

4-May-18

16-May-17

28-Nov-18

100%

100.0%

A545-700-HH-MR-4520

ELECTRIC HOIST

08-10-2016

-

=F15+87

-

=R15+50

-

=Z15+90

-

A545-700-LS-MR-4700

FLARE SYSTEM (DE-MOUNTABLE TYPE)

22-Jun-15

11-Sep-15

2-Oct-15

3-Feb-16

21-Nov-15

14-Jul-16

13-Feb-17

28-Jun-18

100%

100.0%

A545-999-LZ-MR-4510

PACKAGE COOLING TOWER

16-07-2015

04-06-2016

=F17+450

-

=R17+50

-

=Z17+90

-

A545-101-GN-MR-4390

FILTERS

0.3

27-Aug-15

21-Dec-15

7-Dec-15

3-Feb-16

26-Jan-16

14-Mar-18

30-Apr-19

30-Apr-19

100%

98.0%

A545-181-LZ-MR-4220

ELECTRONIC TYPE WEIGH BRI DGE

0.3

6-Sep-15

10-Apr-15

8-Dec-15

30-Apr-16

2-Apr-19

-

31-Aug-19

-

90%

95.0%

A545-700-LZ-IN-MISC

MISCELLANEOUS (INPUT TO MR, TENDER & PACKAGES)

1.4

31-Jul-15

28-May-15

-

-

-

-

31-Dec-16

30-Jun-17

100%

100.0%

15.5

100

99.98%

Page 511 of 1078 Format no. 5-2744-0112-F9, Rev 0

Page 1 of 1

DRAWING/ DOCUMENT NO.

REVAMP/ EXISTING

CAT

DRAWING/ DOCUMENT TITLE

APR-2019 JOB NO. : A545

DRAWING CONTROL INDEX DISCIPLINE: PIPING (UTILITIES & OFFSITES)

DANGOTE REFINERY AND PETROCHEMICAL PROJECT, NIGERIA

DRAFTING / EXTRACTION COMPLETE (60%)

START (10%)

WTG % Sch

Act

Sch

Act

CHECKING COMPLETE (65%) Sch

Act

ISSUED FOR COMMENTS (80%) Sch

Act

INCORPORATE COMMENTS & ISSUE FOR CONSTRUCTION (85%) Sch

Act

UPDATE & ISSUE FOR CONSTRUCTION (100%) Sch

TOTAL (SCHD. PROGRESS %)

TOTAL (ACTUAL PROGRESS %)

Act

PIPING - UTILTIES & OFFSITES A545-999-16-43-EDB-1001

E

E

ENGINEERING DESIGN BASIS (PIPING)

0.3

12-Dec-14

2-Dec-14

26-Dec-14

13-Dec-14

2-Jan-15

20-Dec-14

9-Jan-15

26-Dec-14

23-Jan-15

18-Mar-15

7-Dec-16

25-Oct-17

100%

100.0%

A545-700-16-43-00002

R

E

AREA DIVISION

0.1

28-Apr-15

2-Apr-15

26-May-15

14-Aug-15

3-Dec-16

7-Oct-16

11-Dec-16

14-Oct-16

18-Dec-16

21-Oct-16

17-Jan-17

28-Oct-16

100%

100.0%

A545-700-16-43-00011

E

C

PIPING PLAN AREA-01

0.0

1-Nov-15

10-Aug-15

16-Nov-15

24-Sep-15

23-Nov-15

1-Oct-15

30-Nov-15

8-Oct-15

15-Dec-15

16-Oct-15

31-Aug-19

-

85%

85.0%

A545-700-16-43-00021

E

C

PIPING PLAN AREA-02

0.0

1-Nov-15

10-Aug-15

16-Nov-15

24-Sep-15

23-Nov-15

1-Oct-15

30-Nov-15

8-Oct-15

15-Dec-15

16-Oct-15

31-Aug-19

-

85%

85.0%

A545-700-16-43-00031

E

C

PIPING PLAN AREA-03

0.0

1-Nov-15

10-Aug-15

16-Nov-15

24-Sep-15

23-Nov-15

1-Oct-15

30-Nov-15

8-Oct-15

15-Dec-15

16-Oct-15

31-Aug-19

-

85%

85.0%

A545-700-16-43-00041

E

C

PIPING PLAN AREA-04

0.0

1-Nov-15

10-Aug-15

16-Nov-15

24-Sep-15

23-Nov-15

1-Oct-15

30-Nov-15

8-Oct-15

15-Dec-15

16-Oct-15

31-Aug-19

-

85%

85.0%

A545-700-16-43-00051

E

C

PIPING PLAN AREA-05

0.0

1-Nov-15

10-Aug-15

16-Nov-15

24-Sep-15

23-Nov-15

1-Oct-15

30-Nov-15

8-Oct-15

15-Dec-15

16-Oct-15

31-Aug-19

-

85%

85.0%

A545-700-16-43-00061

E

C

PIPING PLAN AREA-06

0.0

1-Nov-15

10-Aug-15

16-Nov-15

24-Sep-15

23-Nov-15

1-Oct-15

30-Nov-15

8-Oct-15

15-Dec-15

16-Oct-15

31-Aug-19

-

85%

85.0%

A545-700-16-43-00071

E

C

PIPING PLAN AREA-07

0.0

1-Nov-15

10-Aug-15

16-Nov-15

20-Oct-15

23-Nov-15

10-Nov-15

30-Nov-15

17-Nov-15

15-Dec-15

24-Nov-15

31-Aug-19

-

85%

85.0%

A545-700-16-43-00081

E

C

PIPING PLAN AREA-08

0.0

1-Nov-15

10-Aug-15

16-Nov-15

20-Oct-15

23-Nov-15

10-Nov-15

30-Nov-15

17-Nov-15

15-Dec-15

24-Nov-15

31-Aug-19

-

85%

85.0%

A545-700-16-43-00091

R

C

PIPING PLAN AREA-09

0.0

1-Nov-15

10-Aug-15

16-Nov-15

20-Oct-15

23-Nov-15

10-Nov-15

30-Nov-15

17-Nov-15

15-Dec-15

24-Nov-15

28-Oct-16

28-Mar-18

100%

100.0%

A545-700-16-43-00101

E

C

PIPING PLAN AREA-10

0.0

1-Nov-15

10-Aug-15

16-Nov-15

24-Sep-15

23-Nov-15

1-Oct-15

30-Nov-15

8-Oct-15

15-Dec-15

16-Oct-15

31-Aug-19

-

85%

85.0%

A545-700-16-43-00111

E

C

PIPING PLAN AREA-11

0.0

1-Nov-15

10-Aug-15

16-Nov-15

20-Oct-15

23-Nov-15

10-Nov-15

30-Nov-15

17-Nov-15

15-Dec-15

24-Nov-15

31-Aug-19

-

85%

85.0% 85.0%

A545-700-16-43-00121

E

C

PIPING PLAN AREA-12

0.0

1-Nov-15

10-Aug-15

16-Nov-15

24-Sep-15

23-Nov-15

1-Oct-15

30-Nov-15

8-Oct-15

15-Dec-15

16-Oct-15

31-Aug-19

-

85%

A545-700-16-43-00131

E

C

PIPING PLAN AREA-13

0.0

1-Nov-15

14-Aug-15

16-Nov-15

20-Oct-15

23-Nov-15

10-Nov-15

30-Nov-15

17-Nov-15

15-Dec-15

24-Nov-15

31-Aug-19

-

85%

85.0%

A545-700-16-43-00141

R

C

PIPING PLAN AREA-14

0.0

1-Nov-15

14-Aug-15

16-Nov-15

20-Oct-15

23-Nov-15

25-May-16

30-Nov-15

1-Jun-16

15-Dec-15

8-Jun-16

28-Oct-16

23-Apr-18

100%

100.0%

A545-700-16-43-00151

E

C

PIPING PLAN AREA-15

0.0

1-Nov-15

14-Aug-15

16-Nov-15

26-Oct-15

23-Nov-15

2-Nov-15

30-Nov-15

9-Nov-15

15-Dec-15

16-Nov-15

31-Aug-19

-

85%

85.0%

A545-700-16-43-00161

R

C

PIPING PLAN AREA-16

0.0

1-Nov-15

14-Aug-15

16-Nov-15

26-Oct-15

23-Nov-15

2-Nov-15

30-Nov-15

9-Nov-15

15-Dec-15

16-Nov-15

28-Oct-16

30-Mar-18

100%

100.0%

A545-700-16-43-00171

R

C

PIPING PLAN AREA-17

0.0

1-Nov-15

14-Aug-15

16-Nov-15

26-Oct-15

23-Nov-15

2-Nov-15

30-Nov-15

9-Nov-15

15-Dec-15

16-Nov-15

28-Oct-16

30-May-18

100%

100.0%

A545-700-16-43-00181

E

C

PIPING PLAN AREA-18

0.0

1-Nov-15

14-Aug-15

16-Nov-15

26-Oct-15

23-Nov-15

2-Nov-15

30-Nov-15

9-Nov-15

15-Dec-15

16-Nov-15

31-Aug-19

-

85%

85.0% 100.0%

A545-700-16-43-00191

R

C

PIPING PLAN AREA-19

0.0

1-Nov-15

14-Aug-15

16-Nov-15

26-Oct-15

23-Nov-15

2-Nov-15

30-Nov-15

9-Nov-15

15-Dec-15

16-Nov-15

28-Oct-16

30-Mar-18

100%

A545-700-16-43-00201

E

C

PIPING PLAN AREA-20

0.0

1-Nov-15

14-Aug-15

16-Nov-15

26-Oct-15

23-Nov-15

2-Nov-15

30-Nov-15

9-Nov-15

15-Dec-15

16-Nov-15

31-Aug-19

-

85%

85.0%

A545-700-16-43-00211

R

C

PIPING PLAN AREA-21

0.0

1-Nov-15

14-Aug-15

16-Nov-15

26-Oct-15

23-Nov-15

2-Nov-15

30-Nov-15

9-Nov-15

15-Dec-15

16-Nov-15

28-Oct-16

23-Apr-18

100%

100.0%

A545-700-16-43-00221

R

C

PIPING PLAN AREA-22

0.0

1-Nov-15

14-Aug-15

16-Nov-15

26-Oct-15

23-Nov-15

2-Nov-15

30-Nov-15

9-Nov-15

15-Dec-15

16-Nov-15

28-Oct-16

28-Feb-18

100%

100.0%

A545-700-16-43-00231

E

C

PIPING PLAN AREA-23

0.0

1-Nov-15

14-Aug-15

16-Nov-15

26-Oct-15

23-Nov-15

2-Nov-15

30-Nov-15

9-Nov-15

15-Dec-15

16-Nov-15

31-Aug-19

-

85%

85.0%

A545-700-16-43-00241

E

C

PIPING PLAN AREA-24

0.0

1-Nov-15

14-Aug-15

16-Nov-15

26-Oct-15

23-Nov-15

2-Nov-15

30-Nov-15

9-Nov-15

15-Dec-15

16-Nov-15

31-Aug-19

-

85%

85.0%

A545-700-16-43-00251

E

C

PIPING PLAN AREA-25

0.0

1-Nov-15

14-Aug-15

16-Nov-15

26-Oct-15

23-Nov-15

2-Nov-15

30-Nov-15

9-Nov-15

15-Dec-15

16-Nov-15

31-Aug-19

-

85%

85.0%

A545-700-16-43-00261

E

C

PIPING PLAN AREA-26

0.0

1-Nov-15

20-Aug-15

16-Nov-15

24-Sep-15

23-Nov-15

1-Oct-15

30-Nov-15

8-Oct-15

15-Dec-15

16-Oct-15

31-Aug-19

-

85%

85.0%

A545-700-16-43-00271

R

C

PIPING PLAN AREA-27

0.0

1-Nov-15

20-Aug-15

16-Nov-15

26-Oct-15

23-Nov-15

2-Nov-15

30-Nov-15

9-Nov-15

15-Dec-15

16-Nov-15

28-Oct-16

28-Mar-18

100%

100.0%

A545-700-16-43-00272

R

C

PIPING PLAN AREA-27

0.0

1-Nov-15

20-Aug-15

16-Nov-15

26-Oct-15

23-Nov-15

2-Nov-15

30-Nov-15

9-Nov-15

15-Dec-15

16-Nov-15

28-Oct-16

21-May-18

100%

100.0%

A545-700-16-43-00281

R

C

PIPING PLAN AREA-28

0.0

1-Nov-15

20-Aug-15

16-Nov-15

26-Oct-15

23-Nov-15

2-Nov-15

30-Nov-15

9-Nov-15

15-Dec-15

16-Nov-15

28-Oct-16

21-May-18

100%

100.0%

A545-700-16-43-00291

R

C

PIPING PLAN AREA-29

0.0

1-Nov-15

20-Aug-15

16-Nov-15

26-Oct-15

23-Nov-15

2-Nov-15

30-Nov-15

9-Nov-15

15-Dec-15

16-Nov-15

28-Oct-16

23-Apr-18

100%

100.0%

A545-700-16-43-00301

R

C

PIPING PLAN AREA-30

0.0

1-Nov-15

20-Aug-15

16-Nov-15

24-Sep-15

23-Nov-15

1-Oct-15

30-Nov-15

8-Oct-15

15-Dec-15

16-Oct-15

28-Oct-16

23-Apr-18

100%

100.0%

A545-700-16-43-00311

R

C

PIPING PLAN AREA-31

0.0

1-Nov-15

20-Aug-15

16-Nov-15

3-Nov-15

23-Nov-15

10-Nov-15

30-Nov-15

17-Nov-15

15-Dec-15

24-Nov-15

31-Aug-19

-

85%

85.0%

A545-700-16-43-00321

R

C

PIPING PLAN AREA-32

0.0

1-Nov-15

20-Aug-15

16-Nov-15

24-Sep-15

23-Nov-15

1-Oct-15

30-Nov-15

8-Oct-15

15-Dec-15

16-Oct-15

28-Oct-16

23-Apr-18

100%

100.0%

Page 512 of 1078 Format no. 5-2744-0112-F8, Rev 0

Page 1 of 26

DRAWING/ DOCUMENT NO.

APR-2019 JOB NO. : A545

DRAWING CONTROL INDEX DISCIPLINE: PIPING (UTILITIES & OFFSITES)

DANGOTE REFINERY AND PETROCHEMICAL PROJECT, NIGERIA

DRAFTING / EXTRACTION COMPLETE (60%)

START (10%)

CHECKING COMPLETE (65%)

ISSUED FOR COMMENTS (80%)

INCORPORATE COMMENTS & ISSUE FOR CONSTRUCTION (85%)

TOTAL (SCHD. PROGRESS %)

TOTAL (ACTUAL PROGRESS %)

28-Feb-18

100%

100.0%

28-Oct-16

21-May-18

100%

100.0%

UPDATE & ISSUE FOR CONSTRUCTION (100%)

REVAMP/ EXISTING

CAT

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

A545-700-16-43-00331

R

C

PIPING PLAN AREA-33

0.0

1-Nov-15

20-Aug-15

16-Nov-15

3-Nov-15

23-Nov-15

10-Nov-15

30-Nov-15

17-Nov-15

15-Dec-15

24-Nov-15

28-Oct-16

A545-700-16-43-00341

R

C

PIPING PLAN AREA-34

0.0

1-Nov-15

20-Aug-15

16-Nov-15

26-Oct-15

23-Nov-15

2-Nov-15

30-Nov-15

9-Nov-15

15-Dec-15

16-Nov-15

DRAWING/ DOCUMENT TITLE

WTG %

A545-700-16-43-00342

R

C

PIPING PLAN AREA-34

0.0

1-Nov-15

20-Aug-15

16-Nov-15

26-Oct-15

23-Nov-15

2-Nov-15

30-Nov-15

9-Nov-15

15-Dec-15

16-Nov-15

31-Aug-19

-

85%

85.0%

A545-700-16-43-00351

E

C

PIPING PLAN AREA-35

0.0

1-Nov-15

20-Aug-15

16-Nov-15

18-May-16

23-Nov-15

25-May-16

30-Nov-15

1-Jun-16

15-Dec-15

8-Jun-16

31-Aug-19

-

85%

85.0%

A545-700-16-43-00361

E

C

PIPING PLAN AREA-36

0.0

1-Nov-15

25-Aug-15

16-Nov-15

26-Oct-15

23-Nov-15

2-Nov-15

30-Nov-15

9-Nov-15

15-Dec-15

16-Nov-15

31-Aug-19

-

85%

85.0%

A545-700-16-43-00362

E

C

PIPING PLAN AREA-36

0.0

1-Nov-15

25-Aug-15

16-Nov-15

26-Oct-15

23-Nov-15

2-Nov-15

30-Nov-15

9-Nov-15

15-Dec-15

16-Nov-15

31-Aug-19

-

85%

85.0%

A545-700-16-43-00371

E

C

PIPING PLAN AREA-37

0.0

1-Nov-15

25-Aug-15

16-Nov-15

18-May-16

23-Nov-15

25-May-16

30-Nov-15

1-Jun-16

15-Dec-15

8-Jun-16

31-Aug-19

-

85%

85.0%

A545-700-16-43-00381

R

C

PIPING PLAN AREA-38

0.0

1-Nov-15

25-Aug-15

16-Nov-15

3-Nov-15

23-Nov-15

10-Nov-15

30-Nov-15

17-Nov-15

15-Dec-15

24-Nov-15

28-Oct-16

23-Apr-18

100%

100.0%

A545-700-16-43-00382

R

C

PIPING PLAN AREA-38

0.0

1-Nov-15

2-Sep-15

16-Nov-15

17-Sep-15

23-Nov-15

24-Sep-15

30-Nov-15

1-Oct-15

15-Dec-15

16-Oct-15

28-Oct-16

28-Feb-18

100%

100.0%

A545-700-16-43-00391

R

C

PIPING PLAN AREA-39

0.0

1-Nov-15

25-Aug-15

16-Nov-15

3-Nov-15

23-Nov-15

10-Nov-15

30-Nov-15

17-Nov-15

15-Dec-15

24-Nov-15

28-Oct-16

28-Feb-18

100%

100.0%

A545-700-16-43-00401

R

C

PIPING PLAN AREA-40

0.0

1-Nov-15

25-Aug-15

16-Nov-15

3-Nov-15

23-Nov-15

10-Nov-15

30-Nov-15

17-Nov-15

15-Dec-15

24-Nov-15

28-Oct-16

30-Mar-18

100%

100.0%

A545-700-16-43-00411

R

C

PIPING PLAN AREA-41

0.0

1-Nov-15

30-Aug-15

16-Nov-15

3-Nov-15

23-Nov-15

10-Nov-15

30-Nov-15

17-Nov-15

15-Dec-15

24-Nov-15

28-Oct-16

28-Feb-18

100%

100.0%

A545-700-16-43-00421

E

C

PIPING PLAN AREA-42

0.0

1-Nov-15

30-Aug-15

16-Nov-15

26-Oct-15

23-Nov-15

2-Nov-15

30-Nov-15

9-Nov-15

15-Dec-15

16-Nov-15

31-Aug-19

-

85%

85.0%

A545-700-16-43-00431

E

C

PIPING PLAN AREA-43

0.0

1-Nov-15

30-Aug-15

16-Nov-15

26-Oct-15

23-Nov-15

2-Nov-15

30-Nov-15

9-Nov-15

15-Dec-15

16-Nov-15

31-Aug-19

-

85%

85.0%

A545-700-16-43-00441

E

C

PIPING PLAN AREA-44

0.0

1-Nov-15

30-Aug-15

16-Nov-15

26-Oct-15

23-Nov-15

2-Nov-15

30-Nov-15

9-Nov-15

15-Dec-15

16-Nov-15

31-Aug-19

-

85%

85.0%

A545-700-16-43-00451

R

C

PIPING PLAN AREA-45

0.0

1-Nov-15

30-Aug-15

16-Nov-15

26-Oct-15

23-Nov-15

2-Nov-15

30-Nov-15

9-Nov-15

15-Dec-15

16-Nov-15

31-Aug-19

-

85%

85.0%

A545-700-16-43-00452

R

C

PIPING PLAN AREA-45

0.0

1-Nov-15

30-Aug-15

16-Nov-15

26-Oct-15

23-Nov-15

2-Nov-15

30-Nov-15

9-Nov-15

15-Dec-15

16-Nov-15

28-Oct-16

28-Feb-18

100%

100.0%

A545-700-16-43-00453

R

C

PIPING PLAN AREA-45

0.0

1-Nov-15

30-Aug-15

16-Nov-15

26-Oct-15

23-Nov-15

2-Nov-15

30-Nov-15

9-Nov-15

15-Dec-15

16-Nov-15

28-Oct-16

30-Mar-18

100%

100.0%

A545-700-16-43-00454

R

C

PIPING PLAN AREA-45

0.0

1-Nov-15

30-Aug-15

16-Nov-15

26-Oct-15

23-Nov-15

2-Nov-15

30-Nov-15

9-Nov-15

15-Dec-15

16-Nov-15

28-Oct-16

28-Feb-18

100%

100.0%

A545-700-16-43-00461

E

C

PIPING PLAN AREA-46

0.0

1-Nov-15

30-Aug-15

16-Nov-15

26-Oct-15

23-Nov-15

2-Nov-15

30-Nov-15

9-Nov-15

15-Dec-15

16-Nov-15

31-Aug-19

-

85%

85.0%

A545-700-16-43-00462

E

C

PIPING PLAN AREA-46

0.0

1-Nov-15

30-Aug-15

16-Nov-15

26-Oct-15

23-Nov-15

2-Nov-15

30-Nov-15

9-Nov-15

15-Dec-15

16-Nov-15

31-Aug-19

-

85%

85.0%

A545-700-16-43-00471

R

C

PIPING PLAN AREA-47

0.0

1-Nov-15

30-Aug-15

16-Nov-15

26-Oct-15

23-Nov-15

2-Nov-15

30-Nov-15

9-Nov-15

15-Dec-15

16-Nov-15

28-Oct-16

28-Feb-18

100%

100.0%

A545-700-16-43-00472

R

C

PIPING PLAN AREA-47

0.0

1-Nov-15

30-Aug-15

16-Nov-15

26-Oct-15

23-Nov-15

2-Nov-15

30-Nov-15

9-Nov-15

15-Dec-15

16-Nov-15

28-Oct-16

28-Feb-18

100%

100.0%

A545-700-16-43-00481

R

C

PIPING PLAN AREA-48

0.0

1-Nov-15

30-Aug-15

16-Nov-15

26-Oct-15

23-Nov-15

2-Nov-15

30-Nov-15

9-Nov-15

15-Dec-15

16-Nov-15

28-Oct-16

24-Apr-18

100%

100.0%

A545-700-16-43-00491

R

C

PIPING PLAN AREA-49

0.0

1-Nov-15

30-Aug-15

16-Nov-15

26-Oct-15

23-Nov-15

2-Nov-15

30-Nov-15

9-Nov-15

15-Dec-15

16-Nov-15

28-Oct-16

28-Feb-18

100%

100.0%

A545-700-16-43-00501

E

C

PIPING PLAN AREA-50

0.0

1-Nov-15

30-Aug-15

15-Dec-16

7-Apr-17

22-Dec-16

14-Apr-17

29-Dec-16

21-Apr-17

13-Jan-17

28-Apr-17

31-Aug-19

-

85%

85.0%

A545-700-16-43-00511

E

C

PIPING PLAN AREA-51

0.0

22-Nov-15

30-Aug-15

5-Jan-17

7-Apr-17

12-Jan-17

14-Apr-17

19-Jan-17

21-Apr-17

3-Feb-17

28-Apr-17

31-Aug-19

-

85%

85.0%

A545-700-16-43-00521

E

C

PIPING PLAN AREA-52

0.0

22-Nov-15

30-Aug-15

7-Dec-15

26-Oct-15

14-Dec-15

2-Nov-15

21-Dec-15

9-Nov-15

5-Jan-16

16-Nov-15

31-Aug-19

-

85%

85.0%

A545-700-16-43-00531

R

C

PIPING PLAN AREA-53

0.0

22-Nov-15

30-Aug-15

7-Dec-15

26-Oct-15

14-Dec-15

2-Nov-15

21-Dec-15

9-Nov-15

5-Jan-16

16-Nov-15

18-Nov-16

28-Feb-18

100%

100.0%

A545-700-16-43-00541

R

C

PIPING PLAN AREA-54

0.0

22-Nov-15

30-Aug-15

7-Dec-15

26-Oct-15

14-Dec-15

2-Nov-15

21-Dec-15

9-Nov-15

5-Jan-16

16-Nov-15

18-Nov-16

28-Feb-18

100%

100.0%

A545-700-16-43-00551

R

C

PIPING PLAN AREA-55

0.0

22-Nov-15

30-Aug-15

7-Dec-15

26-Oct-15

14-Dec-15

2-Nov-15

21-Dec-15

9-Nov-15

5-Jan-16

16-Nov-15

18-Nov-16

24-Apr-18

100%

100.0%

A545-700-16-43-00552

E

C

PIPING PLAN AREA-55

0.0

22-Nov-15

30-Aug-15

7-Dec-15

2-Mar-17

14-Dec-15

9-Mar-17

21-Dec-15

16-Mar-17

5-Jan-16

23-Mar-17

31-Aug-19

-

85%

85.0%

A545-700-16-43-00561

E

C

PIPING PLAN AREA-56

0.0

22-Nov-15

30-Aug-15

7-Dec-15

26-Oct-15

14-Dec-15

2-Nov-15

21-Dec-15

9-Nov-15

5-Jan-16

16-Nov-15

31-Aug-19

-

85%

85.0%

A545-700-16-43-00571

E

C

PIPING PLAN AREA-57

0.0

22-Nov-15

30-Aug-15

7-Dec-15

26-Oct-15

14-Dec-15

2-Nov-15

21-Dec-15

9-Nov-15

5-Jan-16

16-Nov-15

31-Aug-19

-

85%

85.0%

A545-700-16-43-00581

E

C

PIPING PLAN AREA-58

0.0

22-Nov-15

30-Aug-15

7-Dec-15

26-Oct-15

14-Dec-15

2-Nov-15

21-Dec-15

9-Nov-15

5-Jan-16

16-Nov-15

31-Aug-19

-

85%

85.0%

A545-700-16-43-00591

E

C

PIPING PLAN AREA-59

0.0

22-Nov-15

30-Aug-15

5-Jan-17

7-Apr-17

12-Jan-17

14-Apr-17

19-Jan-17

21-Apr-17

3-Feb-17

28-Apr-17

31-Aug-19

-

85%

85.0%

Page 513 of 1078 Format no. 5-2744-0112-F8, Rev 0

Page 2 of 26

DRAWING/ DOCUMENT NO.

APR-2019 JOB NO. : A545

DRAWING CONTROL INDEX DISCIPLINE: PIPING (UTILITIES & OFFSITES)

DANGOTE REFINERY AND PETROCHEMICAL PROJECT, NIGERIA

DRAFTING / EXTRACTION COMPLETE (60%)

START (10%)

TOTAL (SCHD. PROGRESS %)

TOTAL (ACTUAL PROGRESS %)

-

85%

85.0%

-

85%

85.0%

31-Aug-19

-

85%

85.0%

31-Aug-19

-

85%

85.0%

8-Jun-16

31-Aug-19

-

85%

85.0%

8-Jun-16

31-Aug-19

-

85%

85.0%

27-Jan-16

8-Jun-16

31-Aug-19

-

85%

85.0%

25-Feb-17

28-Apr-17

31-Aug-19

-

85%

85.0%

27-Jan-16

8-Jun-16

31-Aug-19

-

85%

85.0%

1-Jun-16

27-Jan-16

8-Jun-16

31-Aug-19

-

85%

85.0%

1-Jun-16

27-Jan-16

8-Jun-16

31-Aug-19

-

85%

85.0%

12-Jan-16

1-Jun-16

27-Jan-16

8-Jun-16

31-Aug-19

-

85%

85.0%

1-Jun-16

12-Jan-16

8-Jun-16

27-Jan-16

15-Jun-16

31-Aug-19

-

85%

85.0%

29-Mar-17

12-Jan-16

5-Apr-17

27-Jan-16

12-Apr-17

31-Aug-19

-

85%

85.0%

14-Mar-17

12-Jan-16

21-Mar-17

27-Jan-16

28-Mar-17

31-Aug-19

-

85%

85.0%

5-Jan-16

10-Nov-15

12-Jan-16

17-Nov-15

27-Jan-16

24-Nov-15

31-Aug-19

-

85%

85.0% 100.0%

CHECKING COMPLETE (65%)

ISSUED FOR COMMENTS (80%)

INCORPORATE COMMENTS & ISSUE FOR CONSTRUCTION (85%)

UPDATE & ISSUE FOR CONSTRUCTION (100%)

REVAMP/ EXISTING

CAT

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

A545-700-16-43-00601

E

C

PIPING PLAN AREA-60

0.0

14-Dec-15

4-May-16

29-Dec-15

18-May-16

5-Jan-16

25-May-16

12-Jan-16

1-Jun-16

27-Jan-16

8-Jun-16

31-Aug-19

A545-700-16-43-00611

E

C

PIPING PLAN AREA-61

0.0

14-Dec-15

4-May-16

29-Dec-15

18-May-16

5-Jan-16

25-May-16

12-Jan-16

1-Jun-16

27-Jan-16

8-Jun-16

31-Aug-19

A545-700-16-43-00621

E

C

PIPING PLAN AREA-62

0.0

14-Dec-15

4-May-16

29-Dec-15

18-May-16

5-Jan-16

25-May-16

12-Jan-16

1-Jun-16

27-Jan-16

8-Jun-16

A545-700-16-43-00631

E

C

PIPING PLAN AREA-63

0.0

14-Dec-15

4-May-16

29-Dec-15

18-May-16

5-Jan-16

25-May-16

12-Jan-16

1-Jun-16

27-Jan-16

8-Jun-16

A545-700-16-43-00641

E

C

PIPING PLAN AREA-64

0.0

14-Dec-15

4-May-16

29-Dec-15

18-May-16

5-Jan-16

25-May-16

12-Jan-16

1-Jun-16

27-Jan-16

A545-700-16-43-00651

E

C

PIPING PLAN AREA-65

0.0

14-Dec-15

4-May-16

29-Dec-15

18-May-16

5-Jan-16

25-May-16

12-Jan-16

1-Jun-16

27-Jan-16

A545-700-16-43-00661

E

C

PIPING PLAN AREA-66

0.0

14-Dec-15

4-May-16

29-Dec-15

18-May-16

5-Jan-16

25-May-16

12-Jan-16

1-Jun-16

A545-700-16-43-00671

E

C

PIPING PLAN AREA-67

0.0

14-Dec-15

12-Jul-16

27-Jan-17

7-Apr-17

3-Feb-17

14-Apr-17

10-Feb-17

21-Apr-17

A545-700-16-43-00681

E

C

PIPING PLAN AREA-68

0.0

14-Dec-15

4-May-16

29-Dec-15

18-May-16

5-Jan-16

25-May-16

12-Jan-16

1-Jun-16

A545-700-16-43-00691

E

C

PIPING PLAN AREA-69

0.0

14-Dec-15

4-May-16

29-Dec-15

18-May-16

5-Jan-16

25-May-16

12-Jan-16

A545-700-16-43-00701

E

C

PIPING PLAN AREA-70

0.0

14-Dec-15

4-May-16

29-Dec-15

18-May-16

5-Jan-16

25-May-16

12-Jan-16

A545-700-16-43-00711

E

C

PIPING PLAN AREA-71

0.0

14-Dec-15

4-May-16

29-Dec-15

18-May-16

5-Jan-16

25-May-16

A545-700-16-43-00721

E

C

PIPING PLAN AREA-72

0.0

14-Dec-15

11-May-16

29-Dec-15

25-May-16

5-Jan-16

A545-700-16-43-00731

E

C

PIPING PLAN AREA-73

0.0

14-Dec-15

8-Mar-17

29-Dec-15

22-Mar-17

5-Jan-16

A545-700-16-43-00741

E

C

PIPING PLAN AREA-74

0.0

14-Dec-15

21-Feb-17

29-Dec-15

7-Mar-17

5-Jan-16

A545-700-16-43-01011

E

C

PIPING PLAN AREA-101

0.0

14-Dec-15

24-Sep-15

29-Dec-15

3-Nov-15

DRAWING/ DOCUMENT TITLE

WTG %

A545-700-16-43-01012

R

C

PIPING PLAN AREA-101

0.0

14-Dec-15

24-Sep-15

29-Dec-15

3-Nov-15

5-Jan-16

10-Nov-15

12-Jan-16

17-Nov-15

27-Jan-16

24-Nov-15

10-Dec-16

30-Mar-18

100%

A545-700-16-43-01021

E

C

PIPING PLAN AREA-102

0.0

14-Dec-15

24-Sep-15

29-Dec-15

3-Nov-15

5-Jan-16

10-Nov-15

12-Jan-16

17-Nov-15

27-Jan-16

24-Nov-15

30-Sep-19

-

85%

85.0%

A545-700-16-43-01022

R

C

PIPING PLAN AREA-102

0.0

14-Dec-15

20-Oct-15

29-Dec-15

3-Nov-15

5-Jan-16

10-Nov-15

12-Jan-16

17-Nov-15

27-Jan-16

24-Nov-15

10-Dec-16

30-Mar-18

100%

100.0%

A545-700-16-43-01031

E

C

PIPING PLAN AREA-103

0.0

14-Dec-15

24-Sep-15

29-Dec-15

20-Oct-15

5-Jan-16

10-Nov-15

12-Jan-16

17-Nov-15

27-Jan-16

24-Nov-15

30-Sep-19

-

85%

85.0%

A545-700-16-43-01032

E

C

PIPING PLAN AREA-103

0.0

14-Dec-15

20-Oct-15

29-Dec-15

3-Nov-15

5-Jan-16

10-Nov-15

12-Jan-16

17-Nov-15

27-Jan-16

24-Nov-15

30-Sep-19

-

85%

85.0%

A545-700-16-43-01033

R

C

PIPING PLAN AREA-103

0.0

14-Dec-15

11-Sep-15

29-Dec-15

25-Sep-15

5-Jan-16

2-Oct-15

12-Jan-16

9-Oct-15

27-Jan-16

16-Oct-15

10-Dec-16

28-Mar-18

100%

100.0%

A545-700-16-43-01041

E

C

PIPING PLAN AREA-104

0.0

14-Dec-15

24-Sep-15

29-Dec-15

20-Oct-15

5-Jan-16

10-Nov-15

12-Jan-16

17-Nov-15

27-Jan-16

24-Nov-15

30-Sep-19

-

85%

85.0%

A545-700-16-43-01042

R

C

PIPING PLAN AREA-104

0.0

14-Dec-15

20-Oct-15

29-Dec-15

3-Nov-15

5-Jan-16

10-Nov-15

12-Jan-16

17-Nov-15

27-Jan-16

24-Nov-15

10-Dec-16

28-Mar-18

100%

100.0%

A545-700-16-43-01051

R

C

PIPING PLAN AREA-105

0.0

14-Dec-15

24-Sep-15

29-Dec-15

20-Oct-15

5-Jan-16

10-Nov-15

12-Jan-16

17-Nov-15

27-Jan-16

24-Nov-15

10-Dec-16

28-Mar-18

100%

100.0%

A545-700-16-43-01052

R

C

PIPING PLAN AREA-105

0.0

14-Dec-15

20-Oct-15

29-Dec-15

3-Nov-15

5-Jan-16

10-Nov-15

12-Jan-16

17-Nov-15

27-Jan-16

24-Nov-15

10-Dec-16

28-Mar-18

100%

100.0%

A545-700-16-43-01061

R

C

PIPING PLAN AREA-106

0.0

14-Dec-15

24-Sep-15

29-Dec-15

20-Oct-15

5-Jan-16

10-Nov-15

12-Jan-16

17-Nov-15

27-Jan-16

24-Nov-15

10-Dec-16

28-Mar-18

100%

100.0%

A545-700-16-43-01062

R

C

PIPING PLAN AREA-106

0.0

14-Dec-15

20-Oct-15

29-Dec-15

3-Nov-15

5-Jan-16

10-Nov-15

12-Jan-16

17-Nov-15

27-Jan-16

24-Nov-15

10-Dec-16

28-Mar-18

100%

100.0%

A545-700-16-43-01063

R

C

PIPING PLAN AREA-106

0.0

14-Dec-15

16-Feb-17

29-Dec-15

2-Mar-17

5-Jan-16

9-Mar-17

12-Jan-16

16-Mar-17

27-Jan-16

23-Mar-17

10-Dec-16

28-Mar-18

100%

100.0%

A545-700-16-43-01071

E

C

PIPING PLAN AREA-107

0.0

14-Dec-15

24-Sep-15

29-Dec-15

20-Oct-15

5-Jan-16

10-Nov-15

12-Jan-16

17-Nov-15

27-Jan-16

24-Nov-15

30-Sep-19

-

85%

85.0%

A545-700-16-43-01072

R

C

PIPING PLAN AREA-107

0.0

14-Dec-15

20-Oct-15

29-Dec-15

3-Nov-15

5-Jan-16

10-Nov-15

12-Jan-16

17-Nov-15

27-Jan-16

24-Nov-15

10-Dec-16

30-Mar-18

100%

100.0%

A545-700-16-43-01081

E

C

PIPING PLAN AREA-108

0.0

14-Dec-15

24-Sep-15

29-Dec-15

20-Oct-15

5-Jan-16

10-Nov-15

12-Jan-16

17-Nov-15

27-Jan-16

24-Nov-15

30-Sep-19

-

85%

85.0%

A545-700-16-43-01082

R

C

PIPING PLAN AREA-108

0.0

14-Dec-15

20-Oct-15

29-Dec-15

3-Nov-15

5-Jan-16

10-Nov-15

12-Jan-16

17-Nov-15

27-Jan-16

24-Nov-15

10-Dec-16

30-Mar-18

100%

100.0%

A545-700-16-43-01091

E

C

PIPING PLAN AREA-109

0.0

14-Dec-15

10-Sep-15

29-Dec-15

24-Sep-15

5-Jan-16

1-Oct-15

12-Jan-16

8-Oct-15

27-Jan-16

16-Oct-15

30-Sep-19

-

85%

85.0%

A545-700-16-43-01092

R

C

PIPING PLAN AREA-109

0.0

14-Dec-15

10-Sep-15

29-Dec-15

24-Sep-15

5-Jan-16

1-Oct-15

12-Jan-16

8-Oct-15

27-Jan-16

16-Oct-15

10-Dec-16

30-Mar-18

100%

100.0%

A545-700-16-43-01101

E

C

PIPING PLAN AREA-110

0.0

14-Dec-15

10-Sep-15

29-Dec-15

24-Sep-15

5-Jan-16

1-Oct-15

12-Jan-16

8-Oct-15

27-Jan-16

16-Oct-15

30-Sep-19

-

85%

85.0%

Page 514 of 1078 Format no. 5-2744-0112-F8, Rev 0

Page 3 of 26

DRAWING/ DOCUMENT NO.

APR-2019 JOB NO. : A545

DRAWING CONTROL INDEX DISCIPLINE: PIPING (UTILITIES & OFFSITES)

DANGOTE REFINERY AND PETROCHEMICAL PROJECT, NIGERIA

DRAFTING / EXTRACTION COMPLETE (60%)

START (10%)

CHECKING COMPLETE (65%)

ISSUED FOR COMMENTS (80%)

INCORPORATE COMMENTS & ISSUE FOR CONSTRUCTION (85%)

TOTAL (SCHD. PROGRESS %)

TOTAL (ACTUAL PROGRESS %)

30-Mar-18

100%

100.0%

30-Sep-19

-

85%

85.0%

16-Oct-15

10-Dec-16

24-Apr-18

100%

100.0%

28-Mar-17

30-Sep-19

-

85%

85.0%

16-Oct-15

30-Sep-19

-

85%

85.0%

16-Oct-15

10-Dec-16

30-Mar-18

100%

100.0%

UPDATE & ISSUE FOR CONSTRUCTION (100%)

REVAMP/ EXISTING

CAT

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

A545-700-16-43-01102

R

C

PIPING PLAN AREA-110

0.0

14-Dec-15

10-Sep-15

29-Dec-15

24-Sep-15

5-Jan-16

1-Oct-15

12-Jan-16

8-Oct-15

27-Jan-16

16-Oct-15

10-Dec-16

A545-700-16-43-01111

E

C

PIPING PLAN AREA-111

0.0

14-Dec-15

10-Sep-15

29-Dec-15

24-Sep-15

5-Jan-16

1-Oct-15

12-Jan-16

8-Oct-15

27-Jan-16

16-Oct-15

A545-700-16-43-01112

R

C

PIPING PLAN AREA-111

0.0

14-Dec-15

10-Sep-15

29-Dec-15

24-Sep-15

5-Jan-16

1-Oct-15

12-Jan-16

8-Oct-15

27-Jan-16

A545-700-16-43-01113

R

C

PIPING PLAN AREA-111

0.0

14-Dec-15

20-Feb-17

29-Dec-15

6-Mar-17

5-Jan-16

13-Mar-17

12-Jan-16

20-Mar-17

27-Jan-16

A545-700-16-43-01121

E

C

PIPING PLAN AREA-112

0.0

14-Dec-15

10-Sep-15

29-Dec-15

24-Sep-15

5-Jan-16

1-Oct-15

12-Jan-16

8-Oct-15

27-Jan-16

A545-700-16-43-01122

R

C

PIPING PLAN AREA-112

0.0

14-Dec-15

10-Sep-15

29-Dec-15

24-Sep-15

5-Jan-16

1-Oct-15

12-Jan-16

8-Oct-15

27-Jan-16

A545-700-16-43-01131

E

C

PIPING PLAN AREA-113

0.0

14-Dec-15

10-Sep-15

29-Dec-15

24-Sep-15

5-Jan-16

1-Oct-15

12-Jan-16

8-Oct-15

27-Jan-16

16-Oct-15

30-Sep-19

-

85%

85.0%

A545-700-16-43-01132

R

C

PIPING PLAN AREA-113

0.0

14-Dec-15

10-Sep-15

29-Dec-15

24-Sep-15

5-Jan-16

1-Oct-15

12-Jan-16

8-Oct-15

27-Jan-16

16-Oct-15

10-Dec-16

30-Mar-18

100%

100.0%

A545-700-16-43-01133

R

C

PIPING PLAN AREA-113

0.0

14-Dec-15

10-Sep-15

29-Dec-15

24-Sep-15

5-Jan-16

1-Oct-15

12-Jan-16

8-Oct-15

27-Jan-16

16-Oct-15

10-Dec-16

24-Apr-18

100%

100.0%

A545-700-16-43-01141

E

C

PIPING PLAN AREA-114

0.0

14-Dec-15

10-Sep-15

29-Dec-15

24-Sep-15

5-Jan-16

1-Oct-15

12-Jan-16

8-Oct-15

27-Jan-16

16-Oct-15

30-Sep-19

-

85%

85.0%

A545-700-16-43-01142

R

C

PIPING PLAN AREA-114

0.0

14-Dec-15

10-Sep-15

29-Dec-15

24-Sep-15

5-Jan-16

1-Oct-15

12-Jan-16

8-Oct-15

27-Jan-16

16-Oct-15

30-Sep-19

-

85%

85.0%

A545-700-16-43-01151

E

C

PIPING PLAN AREA-115

0.0

14-Dec-15

10-Sep-15

29-Dec-15

24-Sep-15

5-Jan-16

1-Oct-15

12-Jan-16

8-Oct-15

27-Jan-16

16-Oct-15

30-Sep-19

-

85%

85.0% 85.0%

DRAWING/ DOCUMENT TITLE

WTG %

A545-700-16-43-01152

R

C

PIPING PLAN AREA-115

0.0

14-Dec-15

10-Sep-15

29-Dec-15

24-Sep-15

5-Jan-16

1-Oct-15

12-Jan-16

8-Oct-15

27-Jan-16

16-Oct-15

30-Sep-19

-

85%

A545-700-16-43-01161

E

C

PIPING PLAN AREA-116

0.0

14-Dec-15

10-Sep-15

29-Dec-15

24-Sep-15

5-Jan-16

1-Oct-15

12-Jan-16

8-Oct-15

27-Jan-16

16-Oct-15

30-Sep-19

-

85%

85.0%

A545-700-16-43-01162

R

C

PIPING PLAN AREA-116

0.0

14-Dec-15

10-Sep-15

29-Dec-15

24-Sep-15

5-Jan-16

1-Oct-15

12-Jan-16

8-Oct-15

27-Jan-16

16-Oct-15

10-Dec-16

24-Apr-18

100%

100.0%

A545-700-16-43-01171

E

C

PIPING PLAN AREA-117

0.0

14-Dec-15

10-Sep-15

29-Dec-15

24-Sep-15

5-Jan-16

1-Oct-15

12-Jan-16

8-Oct-15

27-Jan-16

16-Oct-15

30-Sep-19

-

85%

85.0% 85.0%

A545-700-16-43-01172

R

C

PIPING PLAN AREA-117

0.0

14-Dec-15

10-Sep-15

29-Dec-15

24-Sep-15

5-Jan-16

1-Oct-15

12-Jan-16

8-Oct-15

27-Jan-16

16-Oct-15

30-Sep-19

-

85%

A545-700-16-43-01181

E

C

PIPING PLAN AREA-118

0.0

14-Dec-15

26-Sep-15

29-Dec-15

26-Oct-15

5-Jan-16

2-Nov-15

12-Jan-16

9-Nov-15

27-Jan-16

16-Nov-15

30-Sep-19

-

85%

85.0%

A545-700-16-43-01182

R

C

PIPING PLAN AREA-118

0.0

14-Dec-15

12-Oct-15

29-Dec-15

26-Oct-15

5-Jan-16

2-Nov-15

12-Jan-16

9-Nov-15

27-Jan-16

16-Nov-15

30-Sep-19

-

85%

85.0%

A545-700-16-43-01191

E

C

PIPING PLAN AREA-119

0.0

14-Dec-15

26-Sep-15

29-Dec-15

26-Oct-15

5-Jan-16

2-Nov-15

12-Jan-16

9-Nov-15

27-Jan-16

16-Nov-15

30-Sep-19

-

85%

85.0%

A545-700-16-43-01192

R

C

PIPING PLAN AREA-119

0.0

14-Dec-15

12-Oct-15

29-Dec-15

26-Oct-15

5-Jan-16

2-Nov-15

12-Jan-16

9-Nov-15

27-Jan-16

16-Nov-15

10-Dec-16

24-Apr-18

100%

100.0%

A545-700-16-43-01193

R

C

PIPING PLAN AREA-119

0.0

14-Dec-15

12-Oct-15

29-Dec-15

26-Oct-15

5-Jan-16

2-Nov-15

12-Jan-16

9-Nov-15

27-Jan-16

16-Nov-15

30-Sep-19

-

85%

85.0%

0.0

14-Dec-15

26-Sep-15

29-Dec-15

20-Oct-15

5-Jan-16

2-Nov-15

12-Jan-16

9-Nov-15

27-Jan-16

16-Nov-15

30-Sep-19

-

85%

85.0%

0.0

14-Dec-15

19-Oct-15

29-Dec-15

26-Oct-15

5-Jan-16

2-Nov-15

12-Jan-16

9-Nov-15

27-Jan-16

16-Nov-15

10-Dec-16

24-Apr-18

100%

100.0%

A545-700-16-43-01201

E

C

PIPING PLAN AREA-120

A545-700-16-43-01202

R

C

PIPING PLAN AREA-120

A545-700-16-43-01211

E

C

PIPING PLAN AREA-121

0.0

14-Dec-15

26-Sep-15

29-Dec-15

26-Oct-15

5-Jan-16

2-Nov-15

12-Jan-16

9-Nov-15

27-Jan-16

16-Nov-15

30-Sep-19

-

85%

85.0%

A545-700-16-43-01212

R

C

PIPING PLAN AREA-121

0.0

14-Dec-15

12-Oct-15

29-Dec-15

26-Oct-15

5-Jan-16

2-Nov-15

12-Jan-16

9-Nov-15

27-Jan-16

16-Nov-15

10-Dec-16

24-Apr-18

100%

100.0%

A545-700-16-43-01221

E

C

PIPING PLAN AREA-122

0.0

14-Dec-15

26-Sep-15

29-Dec-15

26-Oct-15

5-Jan-16

2-Nov-15

12-Jan-16

9-Nov-15

27-Jan-16

16-Nov-15

30-Sep-19

-

85%

85.0%

A545-700-16-43-01222

R

C

PIPING PLAN AREA-122

0.0

14-Dec-15

12-Oct-15

29-Dec-15

26-Oct-15

5-Jan-16

2-Nov-15

12-Jan-16

9-Nov-15

27-Jan-16

16-Nov-15

30-Sep-19

-

85%

85.0%

A545-700-16-43-01231

E

C

PIPING PLAN AREA-123

0.0

14-Dec-15

26-Sep-15

29-Dec-15

26-Oct-15

5-Jan-16

2-Nov-15

12-Jan-16

9-Nov-15

27-Jan-16

16-Nov-15

30-Sep-19

-

85%

85.0% 85.0%

A545-700-16-43-01232

R

C

PIPING PLAN AREA-123

0.0

14-Dec-15

12-Oct-15

29-Dec-15

26-Oct-15

5-Jan-16

2-Nov-15

12-Jan-16

9-Nov-15

27-Jan-16

16-Nov-15

30-Sep-19

-

85%

A545-700-16-43-01241

E

C

PIPING PLAN AREA-124

0.0

14-Dec-15

28-Sep-15

29-Dec-15

26-Oct-15

5-Jan-16

2-Nov-15

12-Jan-16

9-Nov-15

27-Jan-16

16-Nov-15

30-Sep-19

-

85%

85.0%

A545-700-16-43-01242

R

C

PIPING PLAN AREA-124

0.0

14-Dec-15

12-Oct-15

29-Dec-15

26-Oct-15

5-Jan-16

2-Nov-15

12-Jan-16

9-Nov-15

27-Jan-16

16-Nov-15

10-Dec-16

24-Apr-18

100%

100.0%

A545-700-16-43-01251

E

C

PIPING PLAN AREA-125

0.0

14-Dec-15

12-Oct-15

29-Dec-15

26-Oct-15

5-Jan-16

2-Nov-15

12-Jan-16

9-Nov-15

27-Jan-16

16-Nov-15

30-Sep-19

-

85%

85.0%

A545-700-16-43-01252

R

C

PIPING PLAN AREA-125

0.0

14-Dec-15

12-Oct-15

29-Dec-15

26-Oct-15

5-Jan-16

2-Nov-15

12-Jan-16

9-Nov-15

27-Jan-16

16-Nov-15

10-Dec-16

28-May-18

100%

100.0%

A545-700-16-43-01261

R

C

PIPING PLAN AREA-126

0.0

14-Dec-15

28-Sep-15

29-Dec-15

26-Oct-15

5-Jan-16

2-Nov-15

12-Jan-16

9-Nov-15

27-Jan-16

16-Nov-15

30-Sep-19

-

85%

85.0%

A545-700-16-43-01262

R

C

PIPING PLAN AREA-126

0.0

14-Dec-15

12-Oct-15

29-Dec-15

26-Oct-15

5-Jan-16

2-Nov-15

12-Jan-16

9-Nov-15

27-Jan-16

16-Nov-15

30-Sep-19

-

85%

85.0%

Page 515 of 1078 Format no. 5-2744-0112-F8, Rev 0

Page 4 of 26

DRAWING/ DOCUMENT NO.

APR-2019 JOB NO. : A545

DRAWING CONTROL INDEX DISCIPLINE: PIPING (UTILITIES & OFFSITES)

DANGOTE REFINERY AND PETROCHEMICAL PROJECT, NIGERIA

DRAFTING / EXTRACTION COMPLETE (60%)

START (10%)

CHECKING COMPLETE (65%)

ISSUED FOR COMMENTS (80%)

INCORPORATE COMMENTS & ISSUE FOR CONSTRUCTION (85%)

UPDATE & ISSUE FOR CONSTRUCTION (100%)

TOTAL (SCHD. PROGRESS %)

TOTAL (ACTUAL PROGRESS %)

REVAMP/ EXISTING

CAT

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

A545-700-16-43-01271

R

C

PIPING PLAN AREA-127

0.0

14-Dec-15

28-Sep-15

29-Dec-15

26-Oct-15

5-Jan-16

2-Nov-15

12-Jan-16

9-Nov-15

27-Jan-16

16-Nov-15

30-Sep-19

-

85%

85.0%

A545-700-16-43-01272

R

C

PIPING PLAN AREA-127

0.0

14-Dec-15

12-Oct-15

29-Dec-15

26-Oct-15

5-Jan-16

2-Nov-15

12-Jan-16

9-Nov-15

27-Jan-16

16-Nov-15

10-Dec-16

22-May-18

100%

100.0% 85.0%

DRAWING/ DOCUMENT TITLE

WTG %

Act

A545-700-16-43-01273

R

C

PIPING PLAN AREA-127

0.0

14-Dec-15

12-Oct-15

29-Dec-15

26-Oct-15

5-Jan-16

2-Nov-15

12-Jan-16

9-Nov-15

27-Jan-16

16-Nov-15

30-Sep-19

-

85%

A545-700-16-43-01281

E

C

PIPING PLAN AREA-128

0.0

14-Dec-15

28-Sep-15

29-Dec-15

26-Oct-15

5-Jan-16

2-Nov-15

12-Jan-16

9-Nov-15

27-Jan-16

16-Nov-15

30-Sep-19

-

85%

85.0%

A545-700-16-43-01282

R

C

PIPING PLAN AREA-128

0.0

14-Dec-15

12-Oct-15

29-Dec-15

26-Oct-15

5-Jan-16

2-Nov-15

12-Jan-16

9-Nov-15

27-Jan-16

16-Nov-15

30-Sep-19

-

85%

85.0%

A545-700-16-43-01291

E

C

PIPING PLAN AREA-129

0.0

14-Dec-15

28-Sep-15

29-Dec-15

26-Oct-15

5-Jan-16

2-Nov-15

12-Jan-16

9-Nov-15

27-Jan-16

16-Nov-15

30-Sep-19

-

85%

85.0% 100.0%

A545-700-16-43-01292

R

C

PIPING PLAN AREA-129

0.0

14-Dec-15

12-Oct-15

29-Dec-15

26-Oct-15

5-Jan-16

2-Nov-15

12-Jan-16

9-Nov-15

27-Jan-16

16-Nov-15

10-Dec-16

24-Apr-18

100%

A545-700-16-43-01301

E

C

PIPING PLAN AREA-130

0.0

14-Dec-15

28-Sep-15

29-Dec-15

26-Oct-15

5-Jan-16

2-Nov-15

12-Jan-16

9-Nov-15

27-Jan-16

16-Nov-15

10-Dec-16

24-Apr-18

100%

100.0%

A545-700-16-43-01302

R

C

PIPING PLAN AREA-130

0.0

14-Dec-15

12-Oct-15

29-Dec-15

26-Oct-15

5-Jan-16

2-Nov-15

12-Jan-16

9-Nov-15

27-Jan-16

16-Nov-15

10-Dec-16

24-Apr-18

100%

100.0%

A545-700-16-43-01303

E

C

PIPING PLAN AREA-130

0.0

14-Dec-15

12-Oct-15

29-Dec-15

26-Oct-15

5-Jan-16

2-Nov-15

12-Jan-16

9-Nov-15

27-Jan-16

16-Nov-15

30-Sep-19

-

85%

85.0%

A545-700-16-43-01311

R

C

PIPING PLAN AREA-131

0.0

14-Dec-15

28-Sep-15

29-Dec-15

26-Oct-15

5-Jan-16

2-Nov-15

12-Jan-16

9-Nov-15

27-Jan-16

16-Nov-15

30-Sep-19

-

85%

85.0%

A545-700-16-43-01312

R

C

PIPING PLAN AREA-131

0.0

14-Dec-15

28-Sep-15

29-Dec-15

26-Oct-15

5-Jan-16

2-Nov-15

12-Jan-16

9-Nov-15

27-Jan-16

16-Nov-15

30-Sep-19

-

85%

85.0%

A545-700-16-43-01321

E

C

PIPING PLAN AREA-132

0.0

14-Dec-15

28-Sep-15

29-Dec-15

20-Oct-15

5-Jan-16

16-Feb-16

12-Jan-16

23-Feb-16

27-Jan-16

23-Feb-16

30-Sep-19

-

85%

85.0%

A545-700-16-43-01322

E

C

PIPING PLAN AREA-132

0.0

14-Dec-15

26-Nov-15

29-Dec-15

9-Feb-16

5-Jan-16

16-Feb-16

12-Jan-16

23-Feb-16

27-Jan-16

23-Feb-16

30-Sep-19

-

85%

85.0%

A545-700-16-43-01323

E

C

PIPING PLAN AREA-132

0.0

14-Dec-15

26-Nov-15

29-Dec-15

9-Feb-16

5-Jan-16

16-Feb-16

12-Jan-16

23-Feb-16

27-Jan-16

23-Feb-16

30-Sep-19

-

85%

85.0%

A545-700-16-43-01331

E

C

PIPING PLAN AREA-133

0.0

14-Dec-15

28-Sep-15

29-Dec-15

20-Oct-15

5-Jan-16

16-Feb-16

12-Jan-16

23-Feb-16

27-Jan-16

23-Feb-16

10-Dec-16

30-May-18

100%

100.0%

A545-700-16-43-01332

E

C

PIPING PLAN AREA-133

0.0

14-Dec-15

26-Nov-15

29-Dec-15

9-Feb-16

5-Jan-16

16-Feb-16

12-Jan-16

23-Feb-16

27-Jan-16

23-Feb-16

10-Dec-16

30-May-18

100%

100.0%

A545-700-16-43-01333

E

C

PIPING PLAN AREA-133

0.0

14-Dec-15

26-Nov-15

29-Dec-15

11-Feb-16

5-Jan-16

18-Feb-16

12-Jan-16

25-Feb-16

27-Jan-16

25-Feb-16

10-Dec-16

30-May-18

100%

100.0%

A545-700-16-43-01334

E

C

PIPING PLAN AREA-133

0.0

14-Dec-15

26-Nov-15

29-Dec-15

4-Feb-16

5-Jan-16

11-Feb-16

12-Jan-16

18-Feb-16

27-Jan-16

25-Feb-16

30-Sep-19

-

85%

85.0%

A545-700-16-43-01341

E

C

PIPING PLAN AREA-134

0.0

14-Dec-15

28-Sep-15

29-Dec-15

20-Oct-15

5-Jan-16

16-Feb-16

12-Jan-16

23-Feb-16

27-Jan-16

23-Feb-16

30-Sep-19

-

85%

85.0%

A545-700-16-43-01351

E

C

PIPING PLAN AREA-135

0.0

14-Dec-15

28-Sep-15

29-Dec-15

20-Oct-15

5-Jan-16

18-Feb-16

12-Jan-16

25-Feb-16

27-Jan-16

25-Feb-16

30-Sep-19

-

85%

85.0%

A545-700-16-43-01352

E

C

PIPING PLAN AREA-135

0.0

14-Dec-15

26-Nov-15

29-Dec-15

11-Feb-16

5-Jan-16

18-Feb-16

12-Jan-16

25-Feb-16

27-Jan-16

25-Feb-16

30-Sep-19

-

85%

85.0%

A545-700-16-43-01361

E

C

PIPING PLAN AREA-136

0.0

14-Dec-15

28-Sep-15

29-Dec-15

20-Oct-15

5-Jan-16

16-Feb-16

12-Jan-16

23-Feb-16

27-Jan-16

23-Feb-16

30-Sep-19

-

85%

85.0%

A545-700-16-43-01362

E

C

PIPING PLAN AREA-136

0.0

14-Dec-15

26-Nov-15

29-Dec-15

9-Feb-16

5-Jan-16

16-Feb-16

12-Jan-16

23-Feb-16

27-Jan-16

23-Feb-16

30-Sep-19

-

85%

85.0%

A545-700-16-43-01371

E

C

PIPING PLAN AREA-137

0.0

14-Dec-15

28-Sep-15

29-Dec-15

20-Oct-15

5-Jan-16

16-Feb-16

12-Jan-16

23-Feb-16

27-Jan-16

23-Feb-16

30-Sep-19

-

85%

85.0%

A545-700-16-43-01372

E

C

PIPING PLAN AREA-137

0.0

14-Dec-15

26-Nov-15

29-Dec-15

9-Feb-16

5-Jan-16

16-Feb-16

12-Jan-16

23-Feb-16

27-Jan-16

23-Feb-16

30-Sep-19

-

85%

85.0%

A545-700-16-43-01373

E

C

PIPING PLAN AREA-137

0.0

14-Dec-15

26-Nov-15

29-Dec-15

9-Feb-16

5-Jan-16

16-Feb-16

12-Jan-16

23-Feb-16

27-Jan-16

23-Feb-16

30-Sep-19

-

85%

85.0%

A545-700-16-43-01381

E

C

PIPING PLAN AREA-138

0.0

14-Dec-15

28-Sep-15

29-Dec-15

20-Oct-15

5-Jan-16

16-Feb-16

12-Jan-16

23-Feb-16

27-Jan-16

23-Feb-16

30-Sep-19

-

85%

85.0%

A545-700-16-43-01382

E

C

PIPING PLAN AREA-138

0.0

14-Dec-15

26-Nov-15

29-Dec-15

9-Feb-16

5-Jan-16

16-Feb-16

12-Jan-16

23-Feb-16

27-Jan-16

23-Feb-16

30-Sep-19

-

85%

85.0%

A545-700-16-43-01383

E

C

PIPING PLAN AREA-138

0.0

14-Dec-15

26-Nov-15

29-Dec-15

9-Feb-16

5-Jan-16

16-Feb-16

12-Jan-16

23-Feb-16

27-Jan-16

23-Feb-16

30-Sep-19

-

85%

85.0%

A545-700-16-43-01391

E

C

PIPING PLAN AREA-139

0.0

14-Dec-15

28-Sep-15

29-Dec-15

20-Oct-15

5-Jan-16

16-Feb-16

12-Jan-16

23-Feb-16

27-Jan-16

23-Feb-16

30-Sep-19

-

85%

85.0%

A545-700-16-43-01392

E

C

PIPING PLAN AREA-139

0.0

14-Dec-15

26-Nov-15

29-Dec-15

9-Feb-16

5-Jan-16

16-Feb-16

12-Jan-16

23-Feb-16

27-Jan-16

23-Feb-16

30-Sep-19

-

85%

85.0%

A545-700-16-43-01401

E

C

PIPING PLAN AREA-140

0.0

14-Dec-15

28-Sep-15

29-Dec-15

20-Oct-15

5-Jan-16

16-Feb-16

12-Jan-16

23-Feb-16

27-Jan-16

23-Feb-16

30-Sep-19

-

85%

85.0%

A545-700-16-43-01402

E

C

PIPING PLAN AREA-140

0.0

14-Dec-15

26-Nov-15

29-Dec-15

9-Feb-16

5-Jan-16

16-Feb-16

12-Jan-16

23-Feb-16

27-Jan-16

23-Feb-16

30-Sep-19

-

85%

85.0%

A545-700-16-43-01403

E

C

PIPING PLAN AREA-140

0.0

14-Dec-15

26-Nov-15

29-Dec-15

9-Feb-16

5-Jan-16

16-Feb-16

12-Jan-16

23-Feb-16

27-Jan-16

23-Feb-16

30-Sep-19

-

85%

85.0%

A545-700-16-43-01411

E

C

PIPING PLAN AREA-141

0.0

14-Dec-15

28-Sep-15

29-Dec-15

20-Oct-15

5-Jan-16

16-Feb-16

12-Jan-16

23-Feb-16

27-Jan-16

23-Feb-16

30-Sep-19

-

85%

85.0%

Page 516 of 1078 Format no. 5-2744-0112-F8, Rev 0

Page 5 of 26

DRAWING/ DOCUMENT NO.

APR-2019 JOB NO. : A545

DRAWING CONTROL INDEX DISCIPLINE: PIPING (UTILITIES & OFFSITES)

DANGOTE REFINERY AND PETROCHEMICAL PROJECT, NIGERIA

DRAFTING / EXTRACTION COMPLETE (60%)

START (10%)

CHECKING COMPLETE (65%)

ISSUED FOR COMMENTS (80%)

INCORPORATE COMMENTS & ISSUE FOR CONSTRUCTION (85%)

TOTAL (SCHD. PROGRESS %)

TOTAL (ACTUAL PROGRESS %)

-

85%

85.0%

-

85%

85.0%

30-Sep-19

-

85%

85.0%

30-Sep-19

-

85%

85.0%

25-Feb-16

30-Sep-19

-

85%

85.0%

25-Feb-16

30-Sep-19

-

85%

85.0%

30-Sep-19

-

85%

85.0%

30-Sep-19

-

85%

85.0%

30-Sep-19

-

85%

85.0%

29-Feb-16

30-Sep-19

-

85%

85.0%

29-Feb-16

30-Sep-19

-

85%

85.0%

29-Feb-16

30-Sep-19

-

85%

85.0%

30-Sep-19

-

85%

85.0%

30-Sep-19

-

85%

85.0%

30-Sep-19

-

85%

85.0%

8-Jun-16

30-Sep-19

-

85%

85.0%

18-Feb-16

8-Jun-16

30-Sep-19

-

85%

85.0%

18-Feb-16

8-Jun-16

30-Sep-19

-

85%

85.0%

18-Feb-16

21-Mar-17

30-Sep-19

-

85%

85.0%

18-Feb-16

8-Jun-16

30-Sep-19

-

85%

85.0%

18-Feb-16

28-Mar-17

30-Sep-19

-

85%

85.0%

18-Feb-16

8-Jun-16

30-Sep-19

-

85%

85.0%

UPDATE & ISSUE FOR CONSTRUCTION (100%)

REVAMP/ EXISTING

CAT

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

A545-700-16-43-01412

E

C

PIPING PLAN AREA-141

0.0

14-Dec-15

26-Nov-15

29-Dec-15

9-Feb-16

5-Jan-16

16-Feb-16

12-Jan-16

23-Feb-16

27-Jan-16

23-Feb-16

30-Sep-19

A545-700-16-43-01421

E

C

PIPING PLAN AREA-142

0.0

14-Dec-15

28-Sep-15

29-Dec-15

20-Oct-15

5-Jan-16

18-Feb-16

12-Jan-16

25-Feb-16

27-Jan-16

25-Feb-16

30-Sep-19

A545-700-16-43-01422

E

C

PIPING PLAN AREA-142

0.0

14-Dec-15

26-Nov-15

29-Dec-15

11-Feb-16

5-Jan-16

18-Feb-16

12-Jan-16

25-Feb-16

27-Jan-16

25-Feb-16

A545-700-16-43-01431

E

C

PIPING PLAN AREA-143

0.0

14-Dec-15

28-Sep-15

29-Dec-15

20-Oct-15

5-Jan-16

18-Feb-16

12-Jan-16

25-Feb-16

27-Jan-16

25-Feb-16

A545-700-16-43-01432

E

C

PIPING PLAN AREA-143

0.0

14-Dec-15

26-Nov-15

29-Dec-15

11-Feb-16

5-Jan-16

18-Feb-16

12-Jan-16

25-Feb-16

27-Jan-16

A545-700-16-43-01433

E

C

PIPING PLAN AREA-143

0.0

14-Dec-15

26-Nov-15

29-Dec-15

11-Feb-16

5-Jan-16

18-Feb-16

12-Jan-16

25-Feb-16

27-Jan-16

A545-700-16-43-01441

E

C

PIPING PLAN AREA-144

0.0

14-Dec-15

29-Sep-15

29-Dec-15

20-Oct-15

5-Jan-16

18-Feb-16

12-Jan-16

25-Feb-16

27-Jan-16

25-Feb-16

A545-700-16-43-01442

E

C

PIPING PLAN AREA-144

0.0

14-Dec-15

26-Nov-15

29-Dec-15

11-Feb-16

5-Jan-16

18-Feb-16

12-Jan-16

25-Feb-16

27-Jan-16

25-Feb-16

A545-700-16-43-01451

E

C

PIPING PLAN AREA-145

0.0

14-Dec-15

29-Sep-15

29-Dec-15

20-Oct-15

5-Jan-16

22-Feb-16

12-Jan-16

29-Feb-16

27-Jan-16

29-Feb-16

A545-700-16-43-01452

E

C

PIPING PLAN AREA-145

0.0

14-Dec-15

26-Nov-15

29-Dec-15

15-Feb-16

5-Jan-16

22-Feb-16

12-Jan-16

29-Feb-16

27-Jan-16

A545-700-16-43-01461

E

C

PIPING PLAN AREA-146

0.0

14-Dec-15

29-Sep-15

29-Dec-15

20-Oct-15

5-Jan-16

22-Feb-16

12-Jan-16

29-Feb-16

27-Jan-16

A545-700-16-43-01471

E

C

PIPING PLAN AREA-147

0.0

14-Dec-15

29-Sep-15

29-Dec-15

15-Feb-16

5-Jan-16

22-Feb-16

12-Jan-16

29-Feb-16

27-Jan-16

A545-700-16-43-01481

E

C

PIPING PLAN AREA-148

0.0

14-Dec-15

26-Nov-15

29-Dec-15

18-May-16

5-Jan-16

25-May-16

12-Jan-16

1-Jun-16

27-Jan-16

8-Jun-16

A545-700-16-43-01491

E

C

PIPING PLAN AREA-149

0.0

14-Dec-15

30-Sep-15

29-Dec-15

20-Oct-15

5-Jan-16

25-May-16

12-Jan-16

1-Jun-16

27-Jan-16

8-Jun-16

A545-700-16-43-01501

E

C

PIPING PLAN AREA-150

0.0

14-Dec-15

30-Sep-15

29-Dec-15

20-Oct-15

5-Jan-16

25-May-16

12-Jan-16

1-Jun-16

27-Jan-16

8-Jun-16

A545-700-16-43-01502

E

C

PIPING PLAN AREA-150

0.0

14-Dec-15

26-Nov-15

29-Dec-15

18-May-16

5-Jan-16

25-May-16

12-Jan-16

1-Jun-16

27-Jan-16

A545-700-16-43-01511

E

C

PIPING PLAN AREA-151

0.0

5-Jan-16

30-Sep-15

20-Jan-16

20-Oct-15

27-Jan-16

25-May-16

3-Feb-16

1-Jun-16

A545-700-16-43-01512

E

C

PIPING PLAN AREA-151

0.0

5-Jan-16

26-Nov-15

20-Jan-16

18-May-16

27-Jan-16

25-May-16

3-Feb-16

1-Jun-16

A545-700-16-43-01513

E

C

PIPING PLAN AREA-151

0.0

5-Jan-16

26-Nov-15

20-Jan-16

28-Feb-17

27-Jan-16

7-Mar-17

3-Feb-16

14-Mar-17

A545-700-16-43-01522

E

C

PIPING PLAN AREA-152

0.0

5-Jan-16

26-Nov-15

20-Jan-16

18-May-16

27-Jan-16

25-May-16

3-Feb-16

1-Jun-16

A545-700-16-43-01523

E

C

PIPING PLAN AREA-152

0.0

5-Jan-16

26-Nov-15

20-Jan-16

7-Mar-17

27-Jan-16

14-Mar-17

3-Feb-16

21-Mar-17

A545-700-16-43-01521

E

C

PIPING PLAN AREA-152

0.0

5-Jan-16

26-Nov-15

20-Jan-16

18-May-16

27-Jan-16

25-May-16

3-Feb-16

1-Jun-16

DRAWING/ DOCUMENT TITLE

WTG %

A545-700-16-43-01531

E

C

PIPING PLAN AREA-153

0.0

5-Jan-16

26-Nov-15

20-Jan-16

18-May-16

27-Jan-16

25-May-16

3-Feb-16

1-Jun-16

18-Feb-16

8-Jun-16

30-Sep-19

-

85%

85.0%

A545-700-16-43-01541

E

C

PIPING PLAN AREA-154

0.0

5-Jan-16

26-Nov-15

20-Jan-16

18-May-16

27-Jan-16

25-May-16

3-Feb-16

1-Jun-16

18-Feb-16

8-Jun-16

30-Sep-19

-

85%

85.0%

A545-700-16-43-01551

E

C

PIPING PLAN AREA-155

0.0

5-Jan-16

26-Nov-15

20-Jan-16

18-May-16

27-Jan-16

25-May-16

3-Feb-16

1-Jun-16

18-Feb-16

8-Jun-16

30-Sep-19

-

85%

85.0%

A545-700-16-43-01552

E

C

PIPING PLAN AREA-155

0.0

5-Jan-16

26-Nov-15

20-Jan-16

18-May-16

27-Jan-16

25-May-16

3-Feb-16

1-Jun-16

18-Feb-16

8-Jun-16

30-Sep-19

-

85%

85.0%

A545-700-16-43-01561

E

C

PIPING PLAN AREA-156

0.0

5-Jan-16

26-Nov-15

20-Jan-16

18-May-16

27-Jan-16

25-May-16

3-Feb-16

1-Jun-16

18-Feb-16

8-Jun-16

30-Sep-19

-

85%

85.0%

A545-700-16-43-01571

E

C

PIPING PLAN AREA-157

0.0

5-Jan-16

26-Nov-15

20-Jan-16

18-May-16

27-Jan-16

25-May-16

3-Feb-16

1-Jun-16

18-Feb-16

8-Jun-16

30-Sep-19

-

85%

85.0%

A545-700-16-43-01581

E

C

PIPING PLAN AREA-158

0.0

5-Jan-16

26-Nov-15

20-Jan-16

9-Feb-16

27-Jan-16

16-Feb-16

3-Feb-16

23-Feb-16

18-Feb-16

12-Apr-17

30-Sep-19

-

85%

85.0%

A545-700-16-43-01582

E

C

PIPING PLAN AREA-158

0.0

5-Jan-16

26-Nov-15

20-Jan-16

9-Feb-16

27-Jan-16

16-Feb-16

3-Feb-16

23-Feb-16

18-Feb-16

12-Apr-17

30-Sep-19

-

85%

85.0%

A545-700-16-43-01583

E

C

PIPING PLAN AREA-158

0.0

5-Jan-16

26-Nov-15

20-Jan-16

9-Feb-16

27-Jan-16

16-Feb-16

3-Feb-16

23-Feb-16

18-Feb-16

12-Apr-17

30-Sep-19

-

85%

85.0%

A545-700-16-43-01584

E

C

PIPING PLAN AREA-158

0.0

5-Jan-16

26-Nov-15

20-Jan-16

9-Feb-16

27-Jan-16

16-Feb-16

3-Feb-16

23-Feb-16

18-Feb-16

12-Apr-17

30-Sep-19

-

85%

85.0%

A545-700-16-43-01585

E

C

PIPING PLAN AREA-158

0.0

5-Jan-16

26-Nov-15

20-Jan-16

9-Feb-16

27-Jan-16

16-Feb-16

3-Feb-16

23-Feb-16

18-Feb-16

12-Apr-17

30-Sep-19

-

85%

85.0%

A545-700-16-43-01586

E

C

PIPING PLAN AREA-158

0.0

5-Jan-16

26-Nov-15

20-Jan-16

9-Feb-16

27-Jan-16

16-Feb-16

3-Feb-16

23-Feb-16

18-Feb-16

12-Apr-17

30-Sep-19

-

85%

85.0%

A545-700-16-43-01591

E

C

PIPING PLAN AREA-159

0.0

5-Jan-16

26-Nov-15

20-Jan-16

9-Feb-16

27-Jan-16

16-Feb-16

3-Feb-16

23-Feb-16

18-Feb-16

23-Feb-16

30-Sep-19

-

85%

85.0%

A545-700-16-43-01592

E

C

PIPING PLAN AREA-159

0.0

5-Jan-16

26-Nov-15

20-Jan-16

9-Feb-16

27-Jan-16

16-Feb-16

3-Feb-16

23-Feb-16

18-Feb-16

23-Feb-16

30-Sep-19

-

85%

85.0%

Page 517 of 1078 Format no. 5-2744-0112-F8, Rev 0

Page 6 of 26

APR-2019 JOB NO. : A545

DRAWING CONTROL INDEX DISCIPLINE: PIPING (UTILITIES & OFFSITES)

DANGOTE REFINERY AND PETROCHEMICAL PROJECT, NIGERIA

TOTAL (SCHD. PROGRESS %)

TOTAL (ACTUAL PROGRESS %)

-

85%

85.0%

-

85%

85.0%

30-Sep-19

-

85%

85.0%

30-Sep-19

-

85%

85.0%

25-Apr-17

30-Sep-19

-

85%

85.0%

18-Feb-16

25-Apr-17

30-Sep-19

-

85%

85.0%

23-Feb-16

18-Feb-16

25-Apr-17

30-Sep-19

-

85%

85.0%

23-Feb-16

18-Feb-16

25-Apr-17

30-Sep-19

-

85%

85.0%

3-Feb-16

23-Feb-16

18-Feb-16

25-Apr-17

30-Sep-19

-

85%

85.0%

16-Feb-16

3-Feb-16

23-Feb-16

18-Feb-16

23-Feb-16

30-Sep-19

-

85%

85.0%

16-Feb-16

3-Feb-16

23-Feb-16

18-Feb-16

25-Apr-17

30-Sep-19

-

85%

85.0%

27-Jan-16

16-Feb-16

3-Feb-16

23-Feb-16

18-Feb-16

23-Feb-16

30-Sep-19

-

85%

85.0%

25-May-16

27-Jan-16

1-Jun-16

3-Feb-16

8-Jun-16

18-Feb-16

15-Jun-16

30-Sep-19

-

85%

85.0%

25-May-16

27-Jan-16

1-Jun-16

3-Feb-16

8-Jun-16

18-Feb-16

15-Jun-16

30-Sep-19

-

85%

85.0%

20-Jan-16

2-Mar-17

27-Jan-16

9-Mar-17

3-Feb-16

16-Mar-17

18-Feb-16

23-Mar-17

30-Sep-19

-

85%

85.0%

20-Jan-16

8-Mar-17

27-Jan-16

15-Mar-17

3-Feb-16

22-Mar-17

18-Feb-16

29-Mar-17

30-Sep-19

-

85%

85.0%

6-Mar-17

20-Jan-16

20-Mar-17

27-Jan-16

27-Mar-17

3-Feb-16

3-Apr-17

18-Feb-16

10-Apr-17

30-Sep-19

-

85%

85.0%

20-Feb-17

20-Jan-16

6-Mar-17

27-Jan-16

13-Mar-17

3-Feb-16

20-Mar-17

18-Feb-16

27-Mar-17

30-Sep-19

-

85%

85.0%

20-Feb-17

20-Jan-16

6-Mar-17

27-Jan-16

13-Mar-17

3-Feb-16

20-Mar-17

18-Feb-16

27-Mar-17

30-Sep-19

-

85%

85.0%

5-Jan-16

24-Feb-17

20-Jan-16

10-Mar-17

27-Jan-16

17-Mar-17

3-Feb-16

24-Mar-17

18-Feb-16

31-Mar-17

1-Jan-17

30-May-18

100%

100.0%

5-Jan-16

24-Feb-17

20-Jan-16

10-Mar-17

27-Jan-16

17-Mar-17

3-Feb-16

24-Mar-17

18-Feb-16

31-Mar-17

1-Jan-17

30-May-18

100%

100.0%

0.0

2-Feb-16

30-Sep-15

17-Feb-16

20-Oct-15

23-Nov-16

14-Apr-17

30-Nov-16

21-Apr-17

15-Dec-16

28-Apr-17

31-Oct-19

-

85%

85.0%

C

PIPING PLAN AREA-201

0.0

2-Feb-16

26-Nov-15

8-Nov-16

7-Apr-17

15-Nov-16

14-Apr-17

22-Nov-16

21-Apr-17

7-Dec-16

28-Apr-17

3-Feb-17

24-Apr-18

100%

100.0%

C

PIPING PLAN AREA-202

0.0

2-Feb-16

30-Sep-15

17-Feb-16

18-May-16

24-Feb-16

25-May-16

2-Mar-16

1-Jun-16

17-Mar-16

8-Jun-16

31-Oct-19

-

85%

85.0%

R

C

PIPING PLAN AREA-202

0.0

2-Feb-16

26-Nov-15

17-Feb-16

18-May-16

24-Feb-16

25-May-16

2-Mar-16

1-Jun-16

17-Mar-16

8-Jun-16

31-Oct-19

-

85%

85.0%

A545-700-16-43-02031

R

C

PIPING PLAN AREA-203

0.0

2-Feb-16

30-Sep-15

17-Feb-16

18-May-16

24-Feb-16

25-May-16

2-Mar-16

1-Jun-16

17-Mar-16

8-Jun-16

31-Oct-19

-

85%

85.0%

A545-700-16-43-02032

R

C

PIPING PLAN AREA-203

0.0

2-Feb-16

26-Nov-15

17-Feb-16

18-May-16

24-Feb-16

25-May-16

2-Mar-16

1-Jun-16

17-Mar-16

8-Jun-16

31-Oct-19

-

85%

85.0%

A545-700-16-43-02041

R

C

PIPING PLAN AREA-204

0.0

2-Feb-16

30-Sep-15

17-Feb-16

18-May-16

24-Feb-16

25-May-16

2-Mar-16

1-Jun-16

17-Mar-16

8-Jun-16

31-Oct-19

-

85%

85.0%

A545-700-16-43-02042

R

C

PIPING PLAN AREA-204

0.0

2-Feb-16

26-Nov-15

17-Feb-16

18-May-16

24-Feb-16

25-May-16

2-Mar-16

1-Jun-16

17-Mar-16

8-Jun-16

29-Jan-17

24-Apr-18

100%

100.0%

A545-700-16-43-02051

R

C

PIPING PLAN AREA-205

0.0

2-Feb-16

30-Sep-15

17-Feb-16

18-May-16

24-Feb-16

25-May-16

2-Mar-16

1-Jun-16

17-Mar-16

8-Jun-16

31-Oct-19

-

85%

85.0%

A545-700-16-43-02052

R

C

PIPING PLAN AREA-205

0.0

2-Feb-16

26-Nov-15

17-Feb-16

18-May-16

24-Feb-16

25-May-16

2-Mar-16

1-Jun-16

17-Mar-16

8-Jun-16

31-Oct-19

-

85%

85.0%

A545-700-16-43-02061

R

C

PIPING PLAN AREA-206

0.0

2-Feb-16

30-Sep-15

17-Feb-16

20-Oct-15

23-Nov-16

14-Apr-17

30-Nov-16

21-Apr-17

15-Dec-16

28-Apr-17

11-Feb-17

30-Mar-18

100%

100.0%

A545-700-16-43-02062

E

C

PIPING PLAN AREA-206

0.0

2-Feb-16

26-Nov-15

8-Nov-16

7-Apr-17

15-Nov-16

14-Apr-17

22-Nov-16

21-Apr-17

7-Dec-16

28-Apr-17

3-Feb-17

24-Apr-18

100%

100.0%

A545-700-16-43-02071

R

C

PIPING PLAN AREA-207

0.0

2-Feb-16

30-Sep-15

17-Feb-16

20-Oct-15

23-Nov-16

14-Apr-17

30-Nov-16

21-Apr-17

15-Dec-16

28-Apr-17

11-Feb-17

30-Mar-18

100%

100.0%

A545-700-16-43-02072

R

C

PIPING PLAN AREA-207

0.0

2-Feb-16

26-Nov-15

8-Nov-16

7-Apr-17

15-Nov-16

14-Apr-17

22-Nov-16

21-Apr-17

7-Dec-16

28-Apr-17

31-Oct-19

-

85%

85.0%

A545-700-16-43-02081

R

C

PIPING PLAN AREA-208

0.0

2-Feb-16

30-Sep-15

17-Feb-16

20-Oct-15

24-Feb-16

18-Feb-16

2-Mar-16

25-Feb-16

17-Mar-16

25-Feb-16

29-Jan-17

30-Mar-18

100%

100.0%

DRAWING/ DOCUMENT NO.

DRAFTING / EXTRACTION COMPLETE (60%)

START (10%)

CHECKING COMPLETE (65%)

ISSUED FOR COMMENTS (80%)

INCORPORATE COMMENTS & ISSUE FOR CONSTRUCTION (85%)

UPDATE & ISSUE FOR CONSTRUCTION (100%)

REVAMP/ EXISTING

CAT

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

A545-700-16-43-01593

E

C

PIPING PLAN AREA-159

0.0

5-Jan-16

26-Nov-15

20-Jan-16

9-Feb-16

27-Jan-16

16-Feb-16

3-Feb-16

23-Feb-16

18-Feb-16

20-Apr-17

30-Sep-19

A545-700-16-43-01601

E

C

PIPING PLAN AREA-160

0.0

5-Jan-16

26-Nov-15

20-Jan-16

9-Feb-16

27-Jan-16

16-Feb-16

3-Feb-16

23-Feb-16

18-Feb-16

23-Feb-16

30-Sep-19

A545-700-16-43-01602

E

C

PIPING PLAN AREA-160

0.0

5-Jan-16

26-Nov-15

20-Jan-16

9-Feb-16

27-Jan-16

16-Feb-16

3-Feb-16

23-Feb-16

18-Feb-16

23-Feb-16

A545-700-16-43-01603

E

C

PIPING PLAN AREA-160

0.0

5-Jan-16

26-Nov-15

20-Jan-16

9-Feb-16

27-Jan-16

16-Feb-16

3-Feb-16

23-Feb-16

18-Feb-16

23-Feb-16

A545-700-16-43-01604

E

C

PIPING PLAN AREA-160

0.0

5-Jan-16

26-Nov-15

20-Jan-16

9-Feb-16

27-Jan-16

16-Feb-16

3-Feb-16

23-Feb-16

18-Feb-16

A545-700-16-43-01611

E

C

PIPING PLAN AREA-161

0.0

5-Jan-16

26-Nov-15

20-Jan-16

9-Feb-16

27-Jan-16

16-Feb-16

3-Feb-16

23-Feb-16

A545-700-16-43-01612

E

C

PIPING PLAN AREA-161

0.0

5-Jan-16

26-Nov-15

20-Jan-16

9-Feb-16

27-Jan-16

16-Feb-16

3-Feb-16

A545-700-16-43-01613

E

C

PIPING PLAN AREA-161

0.0

5-Jan-16

26-Nov-15

20-Jan-16

9-Feb-16

27-Jan-16

16-Feb-16

3-Feb-16

A545-700-16-43-01614

E

C

PIPING PLAN AREA-161

0.0

5-Jan-16

26-Nov-15

20-Jan-16

9-Feb-16

27-Jan-16

16-Feb-16

A545-700-16-43-01621

E

C

PIPING PLAN AREA-162

0.0

5-Jan-16

26-Nov-15

20-Jan-16

9-Feb-16

27-Jan-16

A545-700-16-43-01622

E

C

PIPING PLAN AREA-162

0.0

5-Jan-16

26-Nov-15

20-Jan-16

9-Feb-16

27-Jan-16

A545-700-16-43-01631

E

C

PIPING PLAN AREA-163

0.0

5-Jan-16

26-Nov-15

20-Jan-16

9-Feb-16

A545-700-16-43-01641

E

C

PIPING PLAN AREA-164

0.0

5-Jan-16

11-May-16

20-Jan-16

A545-700-16-43-01642

E

C

PIPING PLAN AREA-164

0.0

5-Jan-16

11-May-16

20-Jan-16

A545-700-16-43-01651

E

C

PIPING PLAN AREA-165

0.0

5-Jan-16

16-Feb-17

A545-700-16-43-01661

E

C

PIPING PLAN AREA-166

0.0

5-Jan-16

22-Feb-17

A545-700-16-43-01671

E

C

PIPING PLAN AREA-167

0.0

5-Jan-16

A545-700-16-43-01681

E

C

PIPING PLAN AREA-168

0.0

5-Jan-16

A545-700-16-43-01682

E

C

PIPING PLAN AREA-168

0.0

5-Jan-16

A545-700-16-43-01691

E

C

PIPING PLAN AREA-169

0.0

A545-700-16-43-01692

E

C

PIPING PLAN AREA-169

0.0

A545-700-16-43-02011

R

C

PIPING PLAN AREA-201

A545-700-16-43-02012

R

A545-700-16-43-02021

R

A545-700-16-43-02022

DRAWING/ DOCUMENT TITLE

WTG %

Page 518 of 1078 Format no. 5-2744-0112-F8, Rev 0

Page 7 of 26

DRAWING/ DOCUMENT NO.

APR-2019 JOB NO. : A545

DRAWING CONTROL INDEX DISCIPLINE: PIPING (UTILITIES & OFFSITES)

DANGOTE REFINERY AND PETROCHEMICAL PROJECT, NIGERIA

TOTAL (SCHD. PROGRESS %)

TOTAL (ACTUAL PROGRESS %)

30-Mar-18

100%

100.0%

29-Jan-17

30-Mar-18

100%

100.0%

25-Feb-16

29-Jan-17

30-Mar-18

100%

100.0%

25-Feb-16

29-Jan-17

30-Mar-18

100%

100.0%

17-Mar-16

25-Feb-16

29-Jan-17

24-Apr-18

100%

100.0%

25-Feb-16

17-Mar-16

25-Feb-16

29-Jan-17

30-Mar-18

100%

100.0%

2-Mar-16

25-Feb-16

17-Mar-16

25-Feb-16

29-Jan-17

30-Mar-18

100%

100.0%

2-Mar-16

25-Feb-16

17-Mar-16

21-Jul-17

31-Oct-19

-

85%

85.0%

14-Apr-17

30-Nov-16

21-Apr-17

15-Dec-16

28-Apr-17

11-Feb-17

24-Apr-18

100%

100.0%

15-Nov-16

14-Apr-17

22-Nov-16

21-Apr-17

7-Dec-16

28-Apr-17

3-Feb-17

30-Mar-18

100%

100.0%

24-Feb-16

1-Jun-16

2-Mar-16

8-Jun-16

17-Mar-16

15-Jun-16

29-Jan-17

30-Mar-18

100%

100.0%

15-Feb-16

24-Feb-16

22-Feb-16

2-Mar-16

29-Feb-16

17-Mar-16

29-Feb-16

29-Jan-17

30-Mar-18

100%

100.0%

17-Feb-16

20-Oct-15

24-Feb-16

22-Feb-16

2-Mar-16

29-Feb-16

17-Mar-16

29-Feb-16

29-Jan-17

30-Mar-18

100%

100.0%

17-Feb-16

15-Feb-16

24-Feb-16

22-Feb-16

2-Mar-16

29-Feb-16

17-Mar-16

29-Feb-16

29-Jan-17

30-Mar-18

100%

100.0%

17-Feb-16

15-Feb-16

24-Feb-16

22-Feb-16

2-Mar-16

29-Feb-16

17-Mar-16

29-Feb-16

29-Jan-17

30-Mar-18

100%

100.0%

26-Nov-15

17-Feb-16

15-Feb-16

24-Feb-16

22-Feb-16

2-Mar-16

29-Feb-16

17-Mar-16

29-Feb-16

29-Jan-17

30-Mar-18

100%

100.0% 100.0%

DRAFTING / EXTRACTION COMPLETE (60%)

START (10%)

CHECKING COMPLETE (65%)

ISSUED FOR COMMENTS (80%)

INCORPORATE COMMENTS & ISSUE FOR CONSTRUCTION (85%)

UPDATE & ISSUE FOR CONSTRUCTION (100%)

REVAMP/ EXISTING

CAT

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

A545-700-16-43-02091

R

C

PIPING PLAN AREA-209

0.0

2-Feb-16

30-Sep-15

17-Feb-16

20-Oct-15

24-Feb-16

18-Feb-16

2-Mar-16

25-Feb-16

17-Mar-16

25-Feb-16

29-Jan-17

A545-700-16-43-02101

R

C

PIPING PLAN AREA-210

0.0

2-Feb-16

30-Sep-15

17-Feb-16

20-Oct-15

24-Feb-16

18-Feb-16

2-Mar-16

25-Feb-16

17-Mar-16

25-Feb-16

A545-700-16-43-02111

R

C

PIPING PLAN AREA-211

0.0

2-Feb-16

30-Sep-15

17-Feb-16

20-Oct-15

24-Feb-16

18-Feb-16

2-Mar-16

25-Feb-16

17-Mar-16

A545-700-16-43-02121

R

C

PIPING PLAN AREA-212

0.0

2-Feb-16

30-Sep-15

17-Feb-16

20-Oct-15

24-Feb-16

18-Feb-16

2-Mar-16

25-Feb-16

17-Mar-16

A545-700-16-43-02131

E

C

PIPING PLAN AREA-213

0.0

2-Feb-16

30-Sep-15

17-Feb-16

20-Oct-15

24-Feb-16

18-Feb-16

2-Mar-16

25-Feb-16

A545-700-16-43-02141

E

C

PIPING PLAN AREA-214

0.0

2-Feb-16

30-Sep-15

17-Feb-16

20-Oct-15

24-Feb-16

18-Feb-16

2-Mar-16

A545-700-16-43-02151

E

C

PIPING PLAN AREA-215

0.0

2-Feb-16

30-Sep-15

17-Feb-16

20-Oct-15

24-Feb-16

18-Feb-16

A545-700-16-43-02152

E

C

PIPING PLAN AREA-215

0.0

2-Feb-16

30-Sep-15

17-Feb-16

20-Oct-15

24-Feb-16

18-Feb-16

A545-700-16-43-02161

E

C

PIPING PLAN AREA-216

0.0

2-Feb-16

30-Sep-15

17-Feb-16

20-Oct-15

23-Nov-16

A545-700-16-43-02162

R

C

PIPING PLAN AREA-216

0.0

2-Feb-16

26-Nov-15

8-Nov-16

7-Apr-17

A545-700-16-43-02171

R

C

PIPING PLAN AREA-217

0.0

2-Feb-16

30-Sep-15

17-Feb-16

20-Oct-15

A545-700-16-43-02181

R

C

PIPING PLAN AREA-218

0.0

2-Feb-16

26-Nov-15

17-Feb-16

A545-700-16-43-02191

R

C

PIPING PLAN AREA-219

0.0

2-Feb-16

30-Sep-15

A545-700-16-43-02201

R

C

PIPING PLAN AREA-220

0.0

2-Feb-16

26-Nov-15

A545-700-16-43-02211

R

C

PIPING PLAN AREA-221

0.0

2-Feb-16

26-Nov-15

A545-700-16-43-02221

R

C

PIPING PLAN AREA-222

0.0

2-Feb-16

DRAWING/ DOCUMENT TITLE

WTG %

A545-700-16-43-02231

R

C

PIPING PLAN AREA-223

0.0

2-Feb-16

26-Nov-15

8-Nov-16

7-Apr-17

15-Nov-16

14-Apr-17

22-Nov-16

21-Apr-17

7-Dec-16

28-Apr-17

3-Feb-17

30-Mar-18

100%

A545-700-16-43-02241

E

C

PIPING PLAN AREA-224

0.0

2-Feb-16

26-Nov-15

8-Nov-16

7-Apr-17

15-Nov-16

14-Apr-17

22-Nov-16

21-Apr-17

7-Dec-16

28-Apr-17

31-Oct-19

-

85%

85.0%

A545-700-16-43-02242

E

C

PIPING PLAN AREA-224

0.0

2-Feb-16

26-Nov-15

8-Nov-16

7-Apr-17

15-Nov-16

14-Apr-17

22-Nov-16

21-Apr-17

7-Dec-16

28-Apr-17

3-Feb-17

29-Mar-18

100%

100.0%

A545-700-16-43-02251

E

C

PIPING PLAN AREA-225

0.0

2-Feb-16

26-Nov-15

17-Feb-16

15-Feb-16

24-Feb-16

22-Feb-16

2-Mar-16

29-Feb-16

17-Mar-16

29-Feb-16

31-Oct-19

-

85%

85.0%

A545-700-16-43-02252

R

C

PIPING PLAN AREA-225

0.0

2-Feb-16

26-Nov-15

17-Feb-16

15-Feb-16

24-Feb-16

22-Feb-16

2-Mar-16

29-Feb-16

17-Mar-16

29-Feb-16

29-Jan-17

30-Mar-18

100%

100.0%

A545-700-16-43-02261

R

C

PIPING PLAN AREA-226

0.0

2-Feb-16

26-Nov-15

17-Feb-16

9-Feb-16

24-Feb-16

16-Feb-16

2-Mar-16

23-Feb-16

17-Mar-16

23-Feb-16

29-Jan-17

30-Mar-18

100%

100.0%

A545-700-16-43-02271

R

C

PIPING PLAN AREA-227

0.0

2-Feb-16

26-Nov-15

17-Feb-16

9-Feb-16

24-Feb-16

16-Feb-16

2-Mar-16

23-Feb-16

17-Mar-16

23-Feb-16

29-Jan-17

30-Mar-18

100%

100.0%

A545-700-16-43-02281

R

C

PIPING PLAN AREA-228

0.0

2-Feb-16

26-Nov-15

17-Feb-16

9-Feb-16

24-Feb-16

16-Feb-16

2-Mar-16

23-Feb-16

17-Mar-16

23-Feb-16

31-Oct-19

-

85%

85.0%

A545-700-16-43-02291

R

C

PIPING PLAN AREA-229

0.0

2-Feb-16

26-Nov-15

17-Feb-16

9-Feb-16

24-Feb-16

16-Feb-16

2-Mar-16

23-Feb-16

17-Mar-16

23-Feb-16

31-Oct-19

-

85%

85.0%

A545-700-16-43-02301

R

C

PIPING PLAN AREA-230

0.0

2-Feb-16

26-Nov-15

17-Feb-16

15-Feb-16

24-Feb-16

22-Feb-16

2-Mar-16

29-Feb-16

17-Mar-16

29-Feb-16

29-Jan-17

24-Apr-18

100%

100.0%

A545-700-16-43-02302

R

C

PIPING PLAN AREA-230

0.0

2-Feb-16

26-Nov-15

17-Feb-16

15-Feb-16

24-Feb-16

22-Feb-16

2-Mar-16

29-Feb-16

17-Mar-16

29-Feb-16

29-Jan-17

29-Mar-18

100%

100.0%

A545-700-16-43-02311

R

C

PIPING PLAN AREA-231

0.0

2-Feb-16

26-Nov-15

17-Feb-16

9-Feb-16

24-Feb-16

16-Feb-16

2-Mar-16

23-Feb-16

17-Mar-16

23-Feb-16

29-Jan-17

29-Mar-18

100%

100.0%

A545-700-16-43-02321

E

C

PIPING PLAN AREA-232

0.0

2-Feb-16

26-Nov-15

17-Feb-16

9-Feb-16

24-Feb-16

16-Feb-16

2-Mar-16

23-Feb-16

17-Mar-16

23-Feb-16

29-Jan-17

30-May-18

100%

100.0%

A545-700-16-43-02331

E

C

PIPING PLAN AREA-233

0.0

2-Feb-16

26-Nov-15

17-Feb-16

9-Feb-16

24-Feb-16

16-Feb-16

2-Mar-16

23-Feb-16

17-Mar-16

23-Feb-16

29-Jan-17

26-Apr-18

100%

100.0%

A545-700-16-43-02341

R

C

PIPING PLAN AREA-234

0.0

2-Feb-16

26-Nov-15

8-Nov-16

7-Apr-17

15-Nov-16

14-Apr-17

22-Nov-16

21-Apr-17

7-Dec-16

28-Apr-17

3-Feb-17

26-Apr-18

100%

100.0%

A545-700-16-43-02342

E

C

PIPING PLAN AREA-234

0.0

2-Feb-16

26-Nov-15

8-Nov-16

20-Mar-17

15-Nov-16

27-Mar-17

22-Nov-16

3-Apr-17

7-Dec-16

10-Apr-17

3-Feb-17

26-Apr-18

100%

100.0%

0.0

2-Feb-16

26-Nov-15

17-Feb-16

9-Feb-16

24-Feb-16

16-Feb-16

2-Mar-16

23-Feb-16

17-Mar-16

23-Feb-16

31-Oct-19

-

85%

85.0%

0.0

2-Feb-16

26-Nov-15

17-Feb-16

9-Feb-16

24-Feb-16

16-Feb-16

2-Mar-16

23-Feb-16

17-Mar-16

23-Feb-16

29-Jan-17

22-May-18

100%

100.0%

A545-700-16-43-02351

E

C

PIPING PLAN AREA-235

A545-700-16-43-02352

E

C

PIPING PLAN AREA-235

A545-700-16-43-02361

E

C

PIPING PLAN AREA-236

0.0

2-Feb-16

26-Nov-15

17-Feb-16

9-Feb-16

24-Feb-16

16-Feb-16

2-Mar-16

23-Feb-16

17-Mar-16

23-Feb-16

29-Jan-17

22-May-18

100%

100.0%

A545-700-16-43-02371

R

C

PIPING PLAN AREA-237

0.0

2-Feb-16

26-Nov-15

17-Feb-16

9-Feb-16

24-Feb-16

16-Feb-16

2-Mar-16

23-Feb-16

17-Mar-16

23-Feb-16

29-Jan-17

26-Apr-18

100%

100.0%

Page 519 of 1078 Format no. 5-2744-0112-F8, Rev 0

Page 8 of 26

DRAWING/ DOCUMENT NO.

APR-2019 JOB NO. : A545

DRAWING CONTROL INDEX DISCIPLINE: PIPING (UTILITIES & OFFSITES)

DANGOTE REFINERY AND PETROCHEMICAL PROJECT, NIGERIA

DRAFTING / EXTRACTION COMPLETE (60%)

START (10%)

CHECKING COMPLETE (65%)

TOTAL (SCHD. PROGRESS %)

TOTAL (ACTUAL PROGRESS %)

26-Apr-18

100%

100.0%

31-Oct-19

-

85%

85.0%

23-Feb-16

31-Oct-19

-

85%

85.0%

23-Feb-16

31-Oct-19

-

85%

85.0%

17-Mar-16

23-Feb-16

29-Jan-17

26-Apr-18

100%

100.0%

23-Feb-16

17-Mar-16

23-Feb-16

29-Jan-17

29-Mar-18

100%

100.0%

ISSUED FOR COMMENTS (80%)

INCORPORATE COMMENTS & ISSUE FOR CONSTRUCTION (85%)

UPDATE & ISSUE FOR CONSTRUCTION (100%)

REVAMP/ EXISTING

CAT

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

A545-700-16-43-02381

R

C

PIPING PLAN AREA-238

0.0

2-Feb-16

26-Nov-15

17-Feb-16

9-Feb-16

24-Feb-16

16-Feb-16

2-Mar-16

23-Feb-16

17-Mar-16

23-Feb-16

29-Jan-17

A545-700-16-43-02382

E

C

PIPING PLAN AREA-238

0.0

2-Feb-16

26-Nov-15

17-Feb-16

9-Feb-16

24-Feb-16

16-Feb-16

2-Mar-16

23-Feb-16

17-Mar-16

23-Feb-16

A545-700-16-43-02391

E

C

PIPING PLAN AREA-239

0.0

2-Feb-16

26-Nov-15

17-Feb-16

9-Feb-16

24-Feb-16

16-Feb-16

2-Mar-16

23-Feb-16

17-Mar-16

A545-700-16-43-02392

E

C

PIPING PLAN AREA-239

0.0

2-Feb-16

26-Nov-15

17-Feb-16

9-Feb-16

24-Feb-16

16-Feb-16

2-Mar-16

23-Feb-16

17-Mar-16

A545-700-16-43-02401

R

C

PIPING PLAN AREA-240

0.0

2-Feb-16

26-Nov-15

17-Feb-16

9-Feb-16

24-Feb-16

16-Feb-16

2-Mar-16

23-Feb-16

A545-700-16-43-02411

R

C

PIPING PLAN AREA-241

0.0

2-Feb-16

30-Nov-15

17-Feb-16

9-Feb-16

24-Feb-16

16-Feb-16

2-Mar-16

DRAWING/ DOCUMENT TITLE

WTG %

A545-700-16-43-02421

R

C

PIPING PLAN AREA-242

0.0

2-Feb-16

30-Nov-15

17-Feb-16

9-Feb-16

24-Feb-16

16-Feb-16

2-Mar-16

23-Feb-16

17-Mar-16

23-Feb-16

29-Jan-17

26-Apr-18

100%

100.0%

A545-700-16-43-02431

E

C

PIPING PLAN AREA-243

0.0

2-Feb-16

30-Nov-15

17-Feb-16

9-Feb-16

24-Feb-16

16-Feb-16

2-Mar-16

23-Feb-16

17-Mar-16

23-Feb-16

31-Oct-19

-

85%

85.0%

A545-700-16-43-02441

E

C

PIPING PLAN AREA-244

0.0

2-Feb-16

30-Nov-15

17-Feb-16

18-May-16

24-Feb-16

25-May-16

2-Mar-16

1-Jun-16

17-Mar-16

8-Jun-16

31-Oct-19

-

85%

85.0%

A545-700-16-43-02451

E

C

PIPING PLAN AREA-245

0.0

2-Feb-16

30-Nov-15

17-Feb-16

18-May-16

24-Feb-16

25-May-16

2-Mar-16

1-Jun-16

17-Mar-16

8-Jun-16

31-Oct-19

-

85%

85.0%

A545-700-16-43-02461

E

C

PIPING PLAN AREA-246

0.0

2-Feb-16

30-Nov-15

17-Feb-16

9-Feb-16

24-Feb-16

16-Feb-16

2-Mar-16

23-Feb-16

17-Mar-16

23-Feb-16

31-Oct-19

-

85%

85.0%

A545-700-16-43-02471

E

C

PIPING PLAN AREA-247

0.0

2-Feb-16

30-Nov-15

17-Feb-16

9-Feb-16

24-Feb-16

16-Feb-16

2-Mar-16

23-Feb-16

17-Mar-16

23-Feb-16

31-Oct-19

-

85%

85.0%

A545-700-16-43-02481

E

C

PIPING PLAN AREA-248

0.0

2-Feb-16

30-Nov-15

17-Feb-16

18-May-16

24-Feb-16

25-May-16

2-Mar-16

1-Jun-16

17-Mar-16

8-Jun-16

31-Oct-19

-

85%

85.0%

A545-700-16-43-02491

E

C

PIPING PLAN AREA-249

0.0

2-Feb-16

30-Nov-15

17-Feb-16

25-May-16

24-Feb-16

1-Jun-16

2-Mar-16

8-Jun-16

17-Mar-16

15-Jun-16

31-Oct-19

-

85%

85.0%

A545-700-16-43-02492

E

C

PIPING PLAN AREA-249

0.0

2-Feb-16

30-Nov-15

17-Feb-16

25-May-16

24-Feb-16

1-Jun-16

2-Mar-16

8-Jun-16

17-Mar-16

15-Jun-16

31-Oct-19

-

85%

85.0%

A545-700-16-43-02501

R

C

PIPING PLAN AREA-250

0.0

2-Feb-16

30-Nov-15

17-Feb-16

9-Feb-16

24-Feb-16

16-Feb-16

2-Mar-16

23-Feb-16

17-Mar-16

23-Feb-16

31-Oct-19

-

85%

85.0%

A545-700-16-43-02511

R

C

PIPING PLAN AREA-251

0.0

25-Feb-16

30-Nov-15

11-Mar-16

9-Feb-16

18-Mar-16

16-Feb-16

25-Mar-16

23-Feb-16

9-Apr-16

23-Feb-16

31-Oct-19

-

85%

85.0%

A545-700-16-43-02521

R

C

PIPING PLAN AREA-252

0.0

25-Feb-16

30-Nov-15

11-Mar-16

9-Feb-16

18-Mar-16

16-Feb-16

25-Mar-16

23-Feb-16

9-Apr-16

23-Feb-16

31-Oct-19

-

85%

85.0%

A545-700-16-43-02531

R

C

PIPING PLAN AREA-253

0.0

25-Feb-16

30-Nov-15

11-Mar-16

9-Feb-16

18-Mar-16

16-Feb-16

25-Mar-16

23-Feb-16

9-Apr-16

23-Feb-16

21-Feb-17

30-Mar-18

100%

100.0%

A545-700-16-43-02541

R

C

PIPING PLAN AREA-254

0.0

25-Feb-16

30-Nov-15

11-Mar-16

9-Feb-16

18-Mar-16

16-Feb-16

25-Mar-16

23-Feb-16

9-Apr-16

23-Feb-16

21-Feb-17

30-Mar-18

100%

100.0%

A545-700-16-43-02551

R

C

PIPING PLAN AREA-255

0.0

25-Feb-16

30-Nov-15

11-Mar-16

11-Feb-16

18-Mar-16

18-Feb-16

25-Mar-16

25-Feb-16

9-Apr-16

25-Feb-16

21-Feb-17

30-Mar-18

100%

100.0%

A545-700-16-43-02561

E

C

PIPING PLAN AREA-256

0.0

25-Feb-16

30-Nov-15

11-Mar-16

9-Feb-16

18-Mar-16

16-Feb-16

25-Mar-16

23-Feb-16

9-Apr-16

23-Feb-16

31-Oct-19

-

85%

85.0% 85.0%

A545-700-16-43-02571

E

C

PIPING PLAN AREA-257

0.0

25-Feb-16

30-Nov-15

11-Mar-16

18-May-16

18-Mar-16

25-May-16

25-Mar-16

1-Jun-16

9-Apr-16

8-Jun-16

31-Oct-19

-

85%

A545-700-16-43-02581

E

C

PIPING PLAN AREA-258

0.0

25-Feb-16

30-Nov-15

11-Mar-16

18-May-16

18-Mar-16

25-May-16

25-Mar-16

1-Jun-16

9-Apr-16

8-Jun-16

31-Oct-19

-

85%

85.0%

A545-700-16-43-02591

R

C

PIPING PLAN AREA-259

0.0

25-Feb-16

21-Dec-15

11-Mar-16

11-Feb-16

18-Mar-16

18-Feb-16

25-Mar-16

25-Feb-16

9-Apr-16

25-Feb-16

21-Feb-17

30-Mar-18

100%

100.0%

A545-700-16-43-02601

R

C

PIPING PLAN AREA-260

0.0

25-Feb-16

21-Dec-15

11-Mar-16

9-Feb-16

18-Mar-16

16-Feb-16

25-Mar-16

23-Feb-16

9-Apr-16

23-Feb-16

21-Feb-17

30-May-18

100%

100.0%

A545-700-16-43-02611

E

C

PIPING PLAN AREA-261

0.0

25-Feb-16

21-Dec-15

11-Mar-16

18-May-16

18-Mar-16

25-May-16

25-Mar-16

1-Jun-16

9-Apr-16

8-Jun-16

31-Oct-19

-

85%

85.0%

A545-700-16-43-02621

E

C

PIPING PLAN AREA-262

0.0

25-Feb-16

21-Dec-15

11-Mar-16

18-May-16

18-Mar-16

25-May-16

25-Mar-16

1-Jun-16

9-Apr-16

8-Jun-16

31-Oct-19

-

85%

85.0%

A545-700-16-43-02631

R

C

PIPING PLAN AREA-263

0.0

25-Feb-16

2-Feb-16

11-Mar-16

9-Feb-16

18-Mar-16

16-Feb-16

25-Mar-16

23-Feb-16

9-Apr-16

23-Feb-16

31-Oct-19

-

85%

85.0%

A545-700-16-43-02641

R

C

PIPING PLAN AREA-264

0.0

25-Feb-16

28-Jan-16

11-Mar-16

11-Feb-16

18-Mar-16

18-Feb-16

25-Mar-16

25-Feb-16

9-Apr-16

25-Feb-16

21-Feb-17

26-Apr-18

100%

100.0%

A545-700-16-43-02651

R

C

PIPING PLAN AREA-265

0.0

25-Feb-16

28-Jan-16

11-Mar-16

11-Feb-16

18-Mar-16

18-Feb-16

25-Mar-16

25-Feb-16

9-Apr-16

25-Feb-16

31-Oct-19

-

85%

85.0%

A545-700-16-43-02661

R

C

PIPING PLAN AREA-266

0.0

25-Feb-16

28-Jan-16

11-Mar-16

11-Feb-16

18-Mar-16

18-Feb-16

25-Mar-16

25-Feb-16

9-Apr-16

25-Feb-16

21-Feb-17

26-Apr-18

100%

100.0%

A545-700-16-43-02671

E

C

PIPING PLAN AREA-267

0.0

25-Feb-16

2-Feb-16

11-Mar-16

9-Feb-16

18-Mar-16

16-Feb-16

25-Mar-16

23-Feb-16

9-Apr-16

23-Feb-16

31-Oct-19

-

85%

85.0%

A545-700-16-43-02681

E

C

PIPING PLAN AREA-268

0.0

25-Feb-16

12-Oct-15

11-Mar-16

26-Oct-15

18-Mar-16

2-Nov-15

25-Mar-16

9-Nov-15

9-Apr-16

16-Nov-15

31-Oct-19

-

85%

85.0%

A545-700-16-43-02691

E

C

PIPING PLAN AREA-269

0.0

25-Feb-16

12-Oct-15

11-Mar-16

26-Oct-15

18-Mar-16

2-Nov-15

25-Mar-16

9-Nov-15

9-Apr-16

16-Nov-15

31-Oct-19

-

85%

85.0%

A545-700-16-43-02701

E

C

PIPING PLAN AREA-270

0.0

25-Feb-16

12-Oct-15

11-Mar-16

26-Oct-15

18-Mar-16

2-Nov-15

25-Mar-16

9-Nov-15

9-Apr-16

16-Nov-15

31-Oct-19

-

85%

85.0%

Page 520 of 1078 Format no. 5-2744-0112-F8, Rev 0

Page 9 of 26

DRAWING/ DOCUMENT NO.

APR-2019 JOB NO. : A545

DRAWING CONTROL INDEX DISCIPLINE: PIPING (UTILITIES & OFFSITES)

DANGOTE REFINERY AND PETROCHEMICAL PROJECT, NIGERIA

DRAFTING / EXTRACTION COMPLETE (60%)

START (10%)

CHECKING COMPLETE (65%)

ISSUED FOR COMMENTS (80%)

INCORPORATE COMMENTS & ISSUE FOR CONSTRUCTION (85%)

TOTAL (SCHD. PROGRESS %)

TOTAL (ACTUAL PROGRESS %)

-

85%

85.0%

-

85%

85.0%

-

85%

85.0%

-

85%

85.0%

31-Oct-19

-

85%

85.0%

16-Nov-15

31-Oct-19

-

85%

85.0%

UPDATE & ISSUE FOR CONSTRUCTION (100%)

REVAMP/ EXISTING

CAT

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

A545-700-16-43-02711

E

C

PIPING PLAN AREA-271

0.0

25-Feb-16

12-Oct-15

11-Mar-16

26-Oct-15

18-Mar-16

2-Nov-15

25-Mar-16

9-Nov-15

9-Apr-16

16-Nov-15

31-Oct-19

A545-700-16-43-02721

E

C

PIPING PLAN AREA-272

0.0

25-Feb-16

26-May-16

11-Mar-16

25-May-16

18-Mar-16

1-Jun-16

25-Mar-16

8-Jun-16

9-Apr-16

15-Jun-16

31-Oct-19

A545-700-16-43-02731

E

C

PIPING PLAN AREA-273

0.0

25-Feb-16

26-May-16

11-Mar-16

25-May-16

18-Mar-16

1-Jun-16

25-Mar-16

8-Jun-16

9-Apr-16

15-Jun-16

31-Oct-19

A545-700-16-43-02741

E

C

PIPING PLAN AREA-274

0.0

25-Feb-16

12-Oct-15

11-Mar-16

26-Oct-15

18-Mar-16

2-Nov-15

25-Mar-16

9-Nov-15

9-Apr-16

16-Nov-15

31-Oct-19

A545-700-16-43-02751

R

C

PIPING PLAN AREA-275

0.0

25-Feb-16

12-Oct-15

11-Mar-16

26-Oct-15

18-Mar-16

2-Nov-15

25-Mar-16

9-Nov-15

9-Apr-16

16-Nov-15

A545-700-16-43-02761

R

C

PIPING PLAN AREA-276

0.0

25-Feb-16

12-Oct-15

11-Mar-16

26-Oct-15

18-Mar-16

2-Nov-15

25-Mar-16

9-Nov-15

9-Apr-16

DRAWING/ DOCUMENT TITLE

WTG %

Act

A545-700-16-43-02771

R

C

PIPING PLAN AREA-277

0.0

25-Feb-16

21-Dec-15

1-Dec-16

7-Apr-17

8-Dec-16

14-Apr-17

15-Dec-16

21-Apr-17

30-Dec-16

28-Apr-17

26-Feb-17

30-May-18

100%

100.0%

A545-700-16-43-02781

E

C

PIPING PLAN AREA-278

0.0

25-Feb-16

21-Dec-15

11-Mar-16

18-May-16

18-Mar-16

25-May-16

25-Mar-16

1-Jun-16

9-Apr-16

8-Jun-16

31-Oct-19

-

85%

85.0%

A545-700-16-43-02791

E

C

PIPING PLAN AREA-279

0.0

25-Feb-16

21-Dec-15

11-Mar-16

18-May-16

18-Mar-16

25-May-16

25-Mar-16

1-Jun-16

9-Apr-16

8-Jun-16

31-Oct-19

-

85%

85.0%

A545-700-16-43-02801

R

C

PIPING PLAN AREA-280

0.0

25-Feb-16

21-Dec-15

11-Mar-16

9-Feb-16

18-Mar-16

16-Feb-16

25-Mar-16

23-Feb-16

9-Apr-16

23-Feb-16

21-Feb-17

30-May-18

100%

100.0%

A545-700-16-43-02811

R

C

PIPING PLAN AREA-281

0.0

25-Feb-16

21-Dec-15

11-Mar-16

9-Feb-16

18-Mar-16

16-Feb-16

25-Mar-16

23-Feb-16

9-Apr-16

23-Feb-16

31-Oct-19

-

85%

85.0%

A545-700-16-43-02821

R

C

PIPING PLAN AREA-282

0.0

25-Feb-16

2-Feb-16

11-Mar-16

9-Feb-16

18-Mar-16

16-Feb-16

25-Mar-16

23-Feb-16

9-Apr-16

23-Feb-16

21-Feb-17

22-May-18

100%

100.0%

A545-700-16-43-02831

E

C

PIPING PLAN AREA-283

0.0

25-Feb-16

11-May-16

11-Mar-16

25-May-16

18-Mar-16

1-Jun-16

25-Mar-16

8-Jun-16

9-Apr-16

15-Jun-16

31-Oct-19

-

85%

85.0%

A545-700-16-43-02832

E

C

PIPING PLAN AREA-283

0.0

25-Feb-16

11-May-16

11-Mar-16

25-May-16

18-Mar-16

1-Jun-16

25-Mar-16

8-Jun-16

9-Apr-16

15-Jun-16

31-Oct-19

-

85%

85.0%

A545-700-16-43-02841

E

C

PIPING PLAN AREA-284

0.0

25-Feb-16

11-May-16

11-Mar-16

25-May-16

18-Mar-16

1-Jun-16

25-Mar-16

8-Jun-16

9-Apr-16

15-Jun-16

31-Oct-19

-

85%

85.0%

A545-700-16-43-02851

E

C

PIPING PLAN AREA-285

0.0

25-Feb-16

2-Feb-16

11-Mar-16

9-Feb-16

18-Mar-16

16-Feb-16

25-Mar-16

23-Feb-16

9-Apr-16

23-Feb-16

31-Oct-19

-

85%

85.0%

A545-700-16-43-02861

E

C

PIPING PLAN AREA-286

0.0

25-Feb-16

12-Oct-15

11-Mar-16

26-Oct-15

18-Mar-16

2-Nov-15

25-Mar-16

9-Nov-15

9-Apr-16

16-Nov-15

21-Feb-17

26-Apr-18

100%

100.0%

A545-700-16-43-02871

R

C

PIPING PLAN AREA-287

0.0

25-Feb-16

21-Dec-15

11-Mar-16

11-Feb-16

18-Mar-16

18-Feb-16

25-Mar-16

25-Feb-16

9-Apr-16

25-Feb-16

21-Feb-17

28-May-18

100%

100.0%

A545-700-16-43-02881

E

C

PIPING PLAN AREA-288

0.0

25-Feb-16

21-Dec-15

11-Mar-16

25-May-16

18-Mar-16

1-Jun-16

25-Mar-16

8-Jun-16

9-Apr-16

15-Jun-16

31-Oct-19

-

85%

85.0%

A545-700-16-43-02891

R

C

PIPING PLAN AREA-289

0.0

25-Feb-16

21-Dec-15

11-Mar-16

9-Feb-16

18-Mar-16

16-Feb-16

25-Mar-16

23-Feb-16

9-Apr-16

23-Feb-16

21-Feb-17

26-Apr-18

100%

100.0%

A545-700-16-43-02901

R

C

PIPING PLAN AREA-290

0.0

25-Feb-16

21-Dec-15

11-Mar-16

9-Feb-16

18-Mar-16

16-Feb-16

25-Mar-16

23-Feb-16

9-Apr-16

23-Feb-16

31-Oct-19

-

85%

85.0%

A545-700-16-43-02911

E

C

PIPING PLAN AREA-291

0.0

25-Feb-16

21-Dec-15

11-Mar-16

25-May-16

18-Mar-16

1-Jun-16

25-Mar-16

8-Jun-16

9-Apr-16

15-Jun-16

31-Oct-19

-

85%

85.0%

A545-700-16-43-02921

R

C

PIPING PLAN AREA-292

0.0

25-Feb-16

4-Feb-16

11-Mar-16

11-Feb-16

18-Mar-16

18-Feb-16

25-Mar-16

25-Feb-16

9-Apr-16

25-Feb-16

21-Feb-17

30-May-18

100%

100.0%

A545-700-16-43-02931

E

C

PIPING PLAN AREA-293

0.0

25-Feb-16

18-May-16

11-Mar-16

25-May-16

18-Mar-16

1-Jun-16

25-Mar-16

8-Jun-16

9-Apr-16

15-Jun-16

31-Oct-19

-

85%

85.0%

A545-700-16-43-02941

E

C

PIPING PLAN AREA-294

0.0

25-Feb-16

18-May-16

11-Mar-16

25-May-16

18-Mar-16

1-Jun-16

25-Mar-16

8-Jun-16

9-Apr-16

15-Jun-16

31-Oct-19

-

85%

85.0%

A545-700-16-43-02951

R

C

PIPING PLAN AREA-295

0.0

25-Feb-16

4-Feb-16

11-Mar-16

11-Feb-16

18-Mar-16

18-Feb-16

25-Mar-16

25-Feb-16

9-Apr-16

25-Feb-16

21-Feb-17

26-Apr-18

100%

100.0%

A545-700-16-43-02961

R

C

PIPING PLAN AREA-296

0.0

25-Feb-16

4-Feb-16

11-Mar-16

11-Feb-16

18-Mar-16

18-Feb-16

25-Mar-16

25-Feb-16

9-Apr-16

25-Feb-16

21-Feb-17

30-May-18

100%

100.0%

A545-700-16-43-02971

E

C

PIPING PLAN AREA-297

0.0

25-Feb-16

18-May-16

11-Mar-16

25-May-16

18-Mar-16

1-Jun-16

25-Mar-16

8-Jun-16

9-Apr-16

15-Jun-16

31-Oct-19

-

85%

85.0%

A545-700-16-43-02981

E

C

PIPING PLAN AREA-298

0.0

25-Feb-16

21-Dec-15

11-Mar-16

25-May-16

18-Mar-16

1-Jun-16

25-Mar-16

8-Jun-16

9-Apr-16

15-Jun-16

31-Oct-19

-

85%

85.0%

A545-700-16-43-02991

R

C

PIPING PLAN AREA-299

0.0

25-Feb-16

21-Dec-15

11-Mar-16

9-Feb-16

18-Mar-16

16-Feb-16

25-Mar-16

23-Feb-16

9-Apr-16

23-Feb-16

21-Feb-17

26-Apr-18

100%

100.0%

A545-700-16-43-03001

R

C

PIPING PLAN AREA-300

0.0

25-Feb-16

12-Oct-15

11-Mar-16

26-Oct-15

18-Mar-16

2-Nov-15

25-Mar-16

9-Nov-15

9-Apr-16

16-Nov-15

21-Feb-17

30-May-18

100%

100.0%

A545-700-16-43-03011

R

C

PIPING PLAN AREA-301

0.0

16-Mar-16

12-Oct-15

31-Mar-16

26-Oct-15

7-Apr-16

2-Nov-15

14-Apr-16

9-Nov-15

29-Apr-16

16-Nov-15

13-Mar-17

26-Apr-18

100%

100.0%

0.0

16-Mar-16

12-Oct-15

31-Mar-16

26-Oct-15

7-Apr-16

2-Nov-15

14-Apr-16

9-Nov-15

29-Apr-16

16-Nov-15

31-Oct-19

-

85%

85.0%

0.0

16-Mar-16

21-Dec-15

31-Mar-16

9-Feb-16

7-Apr-16

16-Feb-16

14-Apr-16

23-Feb-16

29-Apr-16

23-Feb-16

13-Mar-17

30-Mar-18

100%

100.0%

A545-700-16-43-03021

E

C

PIPING PLAN AREA-302

A545-700-16-43-03031

R

C

PIPING PLAN AREA-303

A545-700-16-43-03041

E

C

PIPING PLAN AREA-304

0.0

16-Mar-16

21-Dec-15

31-Mar-16

25-May-16

7-Apr-16

1-Jun-16

14-Apr-16

8-Jun-16

29-Apr-16

15-Jun-16

31-Oct-19

-

85%

85.0%

A545-700-16-43-03051

R

C

PIPING PLAN AREA-305

0.0

16-Mar-16

21-Dec-15

31-Mar-16

9-Feb-16

7-Apr-16

16-Feb-16

14-Apr-16

23-Feb-16

29-Apr-16

23-Feb-16

31-Oct-19

-

85%

85.0%

Page 521 of 1078 Format no. 5-2744-0112-F8, Rev 0

Page 10 of 26

DRAWING/ DOCUMENT NO.

APR-2019 JOB NO. : A545

DRAWING CONTROL INDEX DISCIPLINE: PIPING (UTILITIES & OFFSITES)

DANGOTE REFINERY AND PETROCHEMICAL PROJECT, NIGERIA

DRAFTING / EXTRACTION COMPLETE (60%)

START (10%)

TOTAL (SCHD. PROGRESS %)

TOTAL (ACTUAL PROGRESS %)

-

85%

85.0%

-

85%

85.0%

13-Mar-17

28-Feb-18

100%

100.0%

13-Mar-17

28-Feb-18

100%

100.0%

25-Feb-16

31-Oct-19

-

85%

85.0%

29-Apr-16

15-Jun-16

13-Mar-17

30-May-18

100%

100.0%

21-Apr-17

19-Jan-17

28-Apr-17

31-Oct-19

-

85%

85.0%

21-Apr-17

19-Jan-17

28-Apr-17

31-Oct-19

-

85%

85.0%

14-Apr-16

1-Jun-16

29-Apr-16

8-Jun-16

31-Oct-19

-

85%

85.0%

22-Feb-16

14-Apr-16

29-Feb-16

29-Apr-16

29-Feb-16

31-Oct-19

-

85%

85.0%

14-Apr-17

4-Jan-17

21-Apr-17

19-Jan-17

28-Apr-17

31-Oct-19

-

85%

85.0%

1-Jun-16

14-Apr-16

8-Jun-16

29-Apr-16

15-Jun-16

31-Oct-19

-

85%

85.0%

CHECKING COMPLETE (65%)

ISSUED FOR COMMENTS (80%)

INCORPORATE COMMENTS & ISSUE FOR CONSTRUCTION (85%)

UPDATE & ISSUE FOR CONSTRUCTION (100%)

REVAMP/ EXISTING

CAT

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

A545-700-16-43-03061

R

C

PIPING PLAN AREA-306

0.0

16-Mar-16

2-Feb-16

31-Mar-16

9-Feb-16

7-Apr-16

16-Feb-16

14-Apr-16

23-Feb-16

29-Apr-16

23-Feb-16

31-Oct-19

A545-700-16-43-03071

E

C

PIPING PLAN AREA-307

0.0

16-Mar-16

18-May-16

31-Mar-16

25-May-16

7-Apr-16

1-Jun-16

14-Apr-16

8-Jun-16

29-Apr-16

15-Jun-16

31-Oct-19

A545-700-16-43-03081

R

C

PIPING PLAN AREA-308

0.0

16-Mar-16

4-Feb-16

31-Mar-16

11-Feb-16

7-Apr-16

18-Feb-16

14-Apr-16

25-Feb-16

29-Apr-16

25-Feb-16

A545-700-16-43-03091

R

C

PIPING PLAN AREA-309

0.0

16-Mar-16

4-Feb-16

31-Mar-16

11-Feb-16

7-Apr-16

18-Feb-16

14-Apr-16

25-Feb-16

29-Apr-16

25-Feb-16

A545-700-16-43-03092

R

C

PIPING PLAN AREA-309

0.0

16-Mar-16

4-Feb-16

31-Mar-16

11-Feb-16

7-Apr-16

18-Feb-16

14-Apr-16

25-Feb-16

29-Apr-16

A545-700-16-43-03101

R

C

PIPING PLAN AREA-310

0.0

16-Mar-16

18-May-16

31-Mar-16

25-May-16

7-Apr-16

1-Jun-16

14-Apr-16

8-Jun-16

A545-700-16-43-03111

E

C

PIPING PLAN AREA-311

0.0

16-Mar-16

26-May-16

21-Dec-16

7-Apr-17

28-Dec-16

14-Apr-17

4-Jan-17

A545-700-16-43-03121

E

C

PIPING PLAN AREA-312

0.0

16-Mar-16

26-May-16

21-Dec-16

7-Apr-17

28-Dec-16

14-Apr-17

4-Jan-17

A545-700-16-43-03131

E

C

PIPING PLAN AREA-313

0.0

16-Mar-16

26-May-16

31-Mar-16

18-May-16

7-Apr-16

25-May-16

A545-700-16-43-03141

E

C

PIPING PLAN AREA-314

0.0

16-Mar-16

8-Feb-16

31-Mar-16

15-Feb-16

7-Apr-16

A545-700-16-43-03151

E

C

PIPING PLAN AREA-315

0.0

16-Mar-16

26-May-16

21-Dec-16

7-Apr-17

28-Dec-16

A545-700-16-43-03161

E

C

PIPING PLAN AREA-316

0.0

16-Mar-16

18-May-16

31-Mar-16

25-May-16

7-Apr-16

DRAWING/ DOCUMENT TITLE

WTG %

A545-700-16-43-03171

E

C

PIPING PLAN AREA-317

0.0

16-Mar-16

21-Dec-15

31-Mar-16

15-Feb-16

7-Apr-16

22-Feb-16

14-Apr-16

29-Feb-16

29-Apr-16

29-Feb-16

31-Oct-19

-

85%

85.0%

A545-700-16-43-03181

E

C

PIPING PLAN AREA-318

0.0

16-Mar-16

21-Dec-15

31-Mar-16

18-May-16

7-Apr-16

25-May-16

14-Apr-16

1-Jun-16

29-Apr-16

8-Jun-16

31-Oct-19

-

85%

85.0%

A545-700-16-43-03191

E

C

PIPING PLAN AREA-319

0.0

16-Mar-16

21-Dec-15

31-Mar-16

15-Feb-16

7-Apr-16

22-Feb-16

14-Apr-16

29-Feb-16

29-Apr-16

29-Feb-16

31-Oct-19

-

85%

85.0%

A545-700-16-43-03201

E

C

PIPING PLAN AREA-320

0.0

16-Mar-16

18-May-16

31-Mar-16

25-May-16

7-Apr-16

1-Jun-16

14-Apr-16

8-Jun-16

29-Apr-16

15-Jun-16

31-Oct-19

-

85%

85.0%

A545-700-16-43-03211

E

C

PIPING PLAN AREA-321

0.0

16-Mar-16

18-May-16

31-Mar-16

25-May-16

7-Apr-16

1-Jun-16

14-Apr-16

8-Jun-16

29-Apr-16

15-Jun-16

31-Oct-19

-

85%

85.0%

A545-700-16-43-03221

E

C

PIPING PLAN AREA-322

0.0

16-Mar-16

11-May-16

31-Mar-16

18-May-16

7-Apr-16

25-May-16

14-Apr-16

1-Jun-16

29-Apr-16

8-Jun-16

31-Oct-19

-

85%

85.0%

A545-700-16-43-03231

E

C

PIPING PLAN AREA-323

0.0

16-Mar-16

26-May-16

31-Mar-16

18-May-16

7-Apr-16

25-May-16

14-Apr-16

1-Jun-16

29-Apr-16

8-Jun-16

31-Oct-19

-

85%

85.0%

A545-700-16-43-03241

E

C

PIPING PLAN AREA-324

0.0

16-Mar-16

11-May-16

31-Mar-16

18-May-16

7-Apr-16

25-May-16

14-Apr-16

1-Jun-16

29-Apr-16

8-Jun-16

31-Oct-19

-

85%

85.0%

A545-700-16-43-03251

E

C

PIPING PLAN AREA-325

0.0

16-Mar-16

11-May-16

31-Mar-16

18-May-16

7-Apr-16

25-May-16

14-Apr-16

1-Jun-16

29-Apr-16

8-Jun-16

13-Mar-17

26-Apr-18

100%

100.0%

A545-700-16-43-03261

R

C

PIPING PLAN AREA-326

0.0

16-Mar-16

11-May-16

31-Mar-16

18-May-16

7-Apr-16

25-May-16

14-Apr-16

1-Jun-16

29-Apr-16

8-Jun-16

13-Mar-17

30-Mar-18

100%

100.0%

A545-700-16-43-03262

R

C

PIPING PLAN AREA-326

0.0

16-Mar-16

11-May-16

31-Mar-16

18-May-16

7-Apr-16

25-May-16

14-Apr-16

1-Jun-16

29-Apr-16

8-Jun-16

13-Mar-17

30-May-18

100%

100.0%

A545-700-16-43-03271

E

C

PIPING PLAN AREA-327

0.0

16-Mar-16

18-May-16

31-Mar-16

25-May-16

7-Apr-16

1-Jun-16

14-Apr-16

8-Jun-16

29-Apr-16

15-Jun-16

30-Nov-19

-

85%

85.0%

A545-700-16-43-03281

R

C

PIPING PLAN AREA-328

0.0

16-Mar-16

26-May-16

31-Mar-16

18-May-16

7-Apr-16

25-May-16

14-Apr-16

1-Jun-16

29-Apr-16

8-Jun-16

13-Mar-17

30-May-18

100%

100.0%

A545-700-16-43-03282

R

C

PIPING PLAN AREA-328

0.0

16-Mar-16

26-May-16

31-Mar-16

18-May-16

7-Apr-16

25-May-16

14-Apr-16

1-Jun-16

29-Apr-16

8-Jun-16

30-Nov-19

-

85%

85.0%

A545-700-16-43-03291

R

C

PIPING PLAN AREA-329

0.0

16-Mar-16

26-May-16

31-Mar-16

18-May-16

7-Apr-16

25-May-16

14-Apr-16

1-Jun-16

29-Apr-16

8-Jun-16

13-Mar-17

30-May-18

100%

100.0%

A545-700-16-43-03292

R

C

PIPING PLAN AREA-329

0.0

16-Mar-16

26-May-16

31-Mar-16

18-May-16

7-Apr-16

25-May-16

14-Apr-16

1-Jun-16

29-Apr-16

8-Jun-16

30-Nov-19

-

85%

85.0%

A545-700-16-43-03301

E

C

PIPING PLAN AREA-330

0.0

16-Mar-16

18-May-16

31-Mar-16

25-May-16

7-Apr-16

1-Jun-16

14-Apr-16

8-Jun-16

29-Apr-16

15-Jun-16

30-Nov-19

-

85%

85.0%

A545-700-16-43-03311

E

C

PIPING PLAN AREA-331

0.0

16-Mar-16

18-May-16

31-Mar-16

25-May-16

7-Apr-16

1-Jun-16

14-Apr-16

8-Jun-16

29-Apr-16

15-Jun-16

30-Nov-19

-

85%

85.0%

A545-700-16-43-03321

R

C

PIPING PLAN AREA-332

0.0

16-Mar-16

21-Dec-15

31-Mar-16

11-Feb-16

7-Apr-16

18-Feb-16

14-Apr-16

25-Feb-16

29-Apr-16

25-Feb-16

13-Mar-17

26-Apr-18

100%

100.0%

A545-700-16-43-03331

R

C

PIPING PLAN AREA-333

0.0

16-Mar-16

21-Dec-15

31-Mar-16

11-Feb-16

7-Apr-16

18-Feb-16

14-Apr-16

25-Feb-16

29-Apr-16

25-Feb-16

13-Mar-17

26-Apr-18

100%

100.0%

A545-700-16-43-03341

R

C

PIPING PLAN AREA-334

0.0

16-Mar-16

21-Dec-15

31-Mar-16

18-May-16

7-Apr-16

25-May-16

14-Apr-16

1-Jun-16

29-Apr-16

8-Jun-16

13-Mar-17

26-Apr-18

100%

100.0%

A545-700-16-43-03351

E

C

PIPING PLAN AREA-335

0.0

16-Mar-16

11-May-16

31-Mar-16

18-May-16

7-Apr-16

25-May-16

14-Apr-16

1-Jun-16

29-Apr-16

8-Jun-16

30-Nov-19

-

85%

85.0%

A545-700-16-43-03361

E

C

PIPING PLAN AREA-336

0.0

16-Mar-16

11-May-16

31-Mar-16

18-May-16

7-Apr-16

25-May-16

14-Apr-16

1-Jun-16

29-Apr-16

8-Jun-16

30-Nov-19

-

85%

85.0%

A545-700-16-43-03371

E

C

PIPING PLAN AREA-337

0.0

16-Mar-16

2-Feb-16

31-Mar-16

9-Feb-16

7-Apr-16

16-Feb-16

14-Apr-16

23-Feb-16

29-Apr-16

23-Feb-16

30-Nov-19

-

85%

85.0%

Page 522 of 1078 Format no. 5-2744-0112-F8, Rev 0

Page 11 of 26

DRAWING/ DOCUMENT NO.

APR-2019 JOB NO. : A545

DRAWING CONTROL INDEX DISCIPLINE: PIPING (UTILITIES & OFFSITES)

DANGOTE REFINERY AND PETROCHEMICAL PROJECT, NIGERIA

DRAFTING / EXTRACTION COMPLETE (60%)

START (10%)

CHECKING COMPLETE (65%)

TOTAL (SCHD. PROGRESS %)

TOTAL (ACTUAL PROGRESS %)

-

85%

85.0%

-

85%

85.0%

-

85%

85.0%

-

85%

85.0%

30-Nov-19

-

85%

85.0%

23-Feb-16

30-Nov-19

-

85%

85.0%

29-Apr-16

23-Feb-16

30-Nov-19

-

85%

85.0%

29-Apr-16

23-Feb-16

30-Nov-19

-

85%

85.0%

23-Feb-16

29-Apr-16

25-Apr-17

30-Nov-19

-

85%

85.0%

ISSUED FOR COMMENTS (80%)

INCORPORATE COMMENTS & ISSUE FOR CONSTRUCTION (85%)

UPDATE & ISSUE FOR CONSTRUCTION (100%)

REVAMP/ EXISTING

CAT

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

A545-700-16-43-03372

E

C

PIPING PLAN AREA-337

0.0

16-Mar-16

2-Feb-16

31-Mar-16

9-Feb-16

7-Apr-16

16-Feb-16

14-Apr-16

23-Feb-16

29-Apr-16

23-Feb-16

30-Nov-19

A545-700-16-43-03373

E

C

PIPING PLAN AREA-337

0.0

16-Mar-16

2-Feb-16

31-Mar-16

9-Feb-16

7-Apr-16

16-Feb-16

14-Apr-16

23-Feb-16

29-Apr-16

20-Apr-17

30-Nov-19

A545-700-16-43-03381

E

C

PIPING PLAN AREA-338

0.0

16-Mar-16

28-Dec-15

31-Mar-16

9-Feb-16

7-Apr-16

16-Feb-16

14-Apr-16

23-Feb-16

29-Apr-16

23-Feb-16

30-Nov-19

A545-700-16-43-03382

E

C

PIPING PLAN AREA-338

0.0

16-Mar-16

28-Dec-15

31-Mar-16

9-Feb-16

7-Apr-16

16-Feb-16

14-Apr-16

23-Feb-16

29-Apr-16

23-Feb-16

30-Nov-19

A545-700-16-43-03391

E

C

PIPING PLAN AREA-339

0.0

16-Mar-16

28-Dec-15

31-Mar-16

9-Feb-16

7-Apr-16

16-Feb-16

14-Apr-16

23-Feb-16

29-Apr-16

23-Feb-16

A545-700-16-43-03392

E

C

PIPING PLAN AREA-339

0.0

16-Mar-16

28-Dec-15

31-Mar-16

9-Feb-16

7-Apr-16

16-Feb-16

14-Apr-16

23-Feb-16

29-Apr-16

A545-700-16-43-03401

E

C

PIPING PLAN AREA-340

0.0

16-Mar-16

28-Dec-15

31-Mar-16

9-Feb-16

7-Apr-16

16-Feb-16

14-Apr-16

23-Feb-16

A545-700-16-43-03402

E

C

PIPING PLAN AREA-340

0.0

16-Mar-16

28-Dec-15

31-Mar-16

9-Feb-16

7-Apr-16

16-Feb-16

14-Apr-16

23-Feb-16

A545-700-16-43-03403

E

C

PIPING PLAN AREA-340

0.0

16-Mar-16

28-Dec-15

31-Mar-16

9-Feb-16

7-Apr-16

16-Feb-16

14-Apr-16

DRAWING/ DOCUMENT TITLE

WTG %

Act

A545-700-16-43-03411

R

C

PIPING PLAN AREA-341

0.0

16-Mar-16

28-Dec-15

21-Dec-16

7-Apr-17

28-Dec-16

14-Apr-17

4-Jan-17

21-Apr-17

19-Jan-17

28-Apr-17

18-Mar-17

26-Apr-18

100%

100.0%

A545-700-16-43-03421

E

C

PIPING PLAN AREA-342

0.0

16-Mar-16

28-Dec-15

21-Dec-16

7-Apr-17

28-Dec-16

14-Apr-17

4-Jan-17

21-Apr-17

19-Jan-17

28-Apr-17

30-Nov-19

-

85%

85.0%

A545-700-16-43-03431

E

C

PIPING PLAN AREA-343

0.0

16-Mar-16

28-Dec-15

21-Dec-16

7-Apr-17

28-Dec-16

14-Apr-17

4-Jan-17

21-Apr-17

19-Jan-17

28-Apr-17

30-Nov-19

-

85%

85.0%

A545-700-16-43-03432

E

C

PIPING PLAN AREA-343

0.0

16-Mar-16

28-Dec-15

21-Dec-16

7-Apr-17

28-Dec-16

14-Apr-17

4-Jan-17

21-Apr-17

19-Jan-17

28-Apr-17

30-Nov-19

-

85%

85.0%

A545-700-16-43-03433

E

C

PIPING PLAN AREA-343

0.0

16-Mar-16

28-Dec-15

21-Dec-16

7-Apr-17

28-Dec-16

14-Apr-17

4-Jan-17

21-Apr-17

19-Jan-17

28-Apr-17

30-Nov-19

-

85%

85.0%

A545-700-16-43-03441

E

C

PIPING PLAN AREA-344

0.0

16-Mar-16

28-Dec-15

21-Dec-16

7-Apr-17

28-Dec-16

14-Apr-17

4-Jan-17

21-Apr-17

19-Jan-17

28-Apr-17

30-Nov-19

-

85%

85.0%

A545-700-16-43-03442

E

C

PIPING PLAN AREA-344

0.0

16-Mar-16

28-Dec-15

21-Dec-16

7-Apr-17

28-Dec-16

14-Apr-17

4-Jan-17

21-Apr-17

19-Jan-17

28-Apr-17

30-Nov-19

-

85%

85.0%

A545-700-16-43-03443

E

C

PIPING PLAN AREA-344

0.0

16-Mar-16

28-Dec-15

21-Dec-16

7-Apr-17

28-Dec-16

14-Apr-17

4-Jan-17

21-Apr-17

19-Jan-17

28-Apr-17

30-Nov-19

-

85%

85.0%

A545-700-16-43-03451

E

C

PIPING PLAN AREA-345

0.0

16-Mar-16

28-Dec-15

21-Dec-16

7-Apr-17

28-Dec-16

14-Apr-17

4-Jan-17

21-Apr-17

19-Jan-17

28-Apr-17

30-Nov-19

-

85%

85.0%

A545-700-16-43-03452

E

C

PIPING PLAN AREA-345

0.0

16-Mar-16

28-Dec-15

21-Dec-16

7-Apr-17

28-Dec-16

14-Apr-17

4-Jan-17

21-Apr-17

19-Jan-17

28-Apr-17

30-Nov-19

-

85%

85.0%

A545-700-16-43-03453

E

C

PIPING PLAN AREA-345

0.0

16-Mar-16

28-Dec-15

21-Dec-16

7-Apr-17

28-Dec-16

14-Apr-17

4-Jan-17

21-Apr-17

19-Jan-17

28-Apr-17

30-Nov-19

-

85%

85.0%

A545-700-16-43-03461

E

C

PIPING PLAN AREA-346

0.0

16-Mar-16

28-Dec-15

21-Dec-16

7-Apr-17

28-Dec-16

14-Apr-17

4-Jan-17

21-Apr-17

19-Jan-17

28-Apr-17

30-Nov-19

-

85%

85.0%

A545-700-16-43-03471

E

C

PIPING PLAN AREA-347

0.0

16-Mar-16

28-Dec-15

21-Dec-16

7-Apr-17

28-Dec-16

14-Apr-17

4-Jan-17

21-Apr-17

19-Jan-17

28-Apr-17

30-Nov-19

-

85%

85.0%

A545-700-16-43-03472

E

C

PIPING PLAN AREA-347

0.0

16-Mar-16

28-Dec-15

21-Dec-16

7-Apr-17

28-Dec-16

14-Apr-17

4-Jan-17

21-Apr-17

19-Jan-17

28-Apr-17

30-Nov-19

-

85%

85.0%

A545-700-16-43-03481

E

C

PIPING PLAN AREA-348

0.0

16-Mar-16

28-Dec-15

21-Dec-16

7-Apr-17

28-Dec-16

14-Apr-17

4-Jan-17

21-Apr-17

19-Jan-17

28-Apr-17

30-Nov-19

-

85%

85.0%

A545-700-16-43-03482

E

C

PIPING PLAN AREA-348

0.0

16-Mar-16

28-Dec-15

21-Dec-16

7-Apr-17

28-Dec-16

14-Apr-17

4-Jan-17

21-Apr-17

19-Jan-17

28-Apr-17

30-Nov-19

-

85%

85.0%

A545-700-16-43-03483

E

C

PIPING PLAN AREA-348

0.0

16-Mar-16

28-Dec-15

21-Dec-16

7-Apr-17

28-Dec-16

14-Apr-17

4-Jan-17

21-Apr-17

19-Jan-17

28-Apr-17

30-Nov-19

-

85%

85.0%

A545-700-16-43-03491

E

C

PIPING PLAN AREA-349

0.0

16-Mar-16

28-Dec-15

21-Dec-16

7-Apr-17

28-Dec-16

14-Apr-17

4-Jan-17

21-Apr-17

19-Jan-17

28-Apr-17

30-Nov-19

-

85%

85.0%

A545-700-16-43-03492

E

C

PIPING PLAN AREA-349

0.0

16-Mar-16

28-Dec-15

21-Dec-16

7-Apr-17

28-Dec-16

14-Apr-17

4-Jan-17

21-Apr-17

19-Jan-17

28-Apr-17

30-Nov-19

-

85%

85.0%

A545-700-16-43-03493

E

C

PIPING PLAN AREA-349

0.0

16-Mar-16

28-Dec-15

21-Dec-16

7-Apr-17

28-Dec-16

14-Apr-17

4-Jan-17

21-Apr-17

19-Jan-17

28-Apr-17

30-Nov-19

-

85%

85.0%

A545-700-16-43-03501

E

C

PIPING PLAN AREA-350

0.0

16-Mar-16

28-Dec-15

21-Dec-16

7-Apr-17

28-Dec-16

14-Apr-17

4-Jan-17

21-Apr-17

19-Jan-17

28-Apr-17

30-Nov-19

-

85%

85.0%

A545-700-16-43-03511

R

C

PIPING PLAN AREA-351

0.0

2-Apr-16

28-Dec-15

17-Apr-16

9-Feb-16

24-Apr-16

16-Feb-16

1-May-16

23-Feb-16

16-May-16

23-Feb-16

30-Mar-17

28-Feb-18

100%

100.0%

A545-700-16-43-03521

R

C

PIPING PLAN AREA-352

0.0

2-Apr-16

28-Dec-15

17-Apr-16

9-Feb-16

24-Apr-16

16-Feb-16

1-May-16

23-Feb-16

16-May-16

23-Feb-16

30-Mar-17

28-Feb-18

100%

100.0%

A545-700-16-43-03531

R

C

PIPING PLAN AREA-353

0.0

2-Apr-16

28-Dec-15

17-Apr-16

9-Feb-16

24-Apr-16

16-Feb-16

1-May-16

23-Feb-16

16-May-16

23-Feb-16

30-Mar-17

28-Feb-18

100%

100.0%

A545-700-16-43-03541

R

C

PIPING PLAN AREA-354

0.0

2-Apr-16

2-Feb-16

17-Apr-16

9-Feb-16

24-Apr-16

16-Feb-16

1-May-16

23-Feb-16

16-May-16

23-Feb-16

30-Mar-17

28-Feb-18

100%

100.0%

A545-700-16-43-03551

R

C

PIPING PLAN AREA-355

0.0

2-Apr-16

2-Feb-16

17-Apr-16

9-Feb-16

24-Apr-16

16-Feb-16

1-May-16

23-Feb-16

16-May-16

23-Feb-16

30-Mar-17

28-Feb-18

100%

100.0%

A545-700-16-43-03561

R

C

PIPING PLAN AREA-356

0.0

2-Apr-16

2-Feb-16

17-Apr-16

9-Feb-16

24-Apr-16

16-Feb-16

1-May-16

23-Feb-16

16-May-16

23-Feb-16

30-Mar-17

28-Feb-18

100%

100.0%

Page 523 of 1078 Format no. 5-2744-0112-F8, Rev 0

Page 12 of 26

DRAWING/ DOCUMENT NO.

APR-2019 JOB NO. : A545

DRAWING CONTROL INDEX DISCIPLINE: PIPING (UTILITIES & OFFSITES)

DANGOTE REFINERY AND PETROCHEMICAL PROJECT, NIGERIA

DRAFTING / EXTRACTION COMPLETE (60%)

START (10%)

CHECKING COMPLETE (65%)

ISSUED FOR COMMENTS (80%)

INCORPORATE COMMENTS & ISSUE FOR CONSTRUCTION (85%)

TOTAL (SCHD. PROGRESS %)

TOTAL (ACTUAL PROGRESS %)

28-Feb-18

100%

100.0%

30-Mar-17

28-Feb-18

100%

100.0%

23-Feb-16

30-Mar-17

28-Feb-18

100%

100.0%

25-Feb-16

30-Mar-17

28-Feb-18

100%

100.0%

16-May-16

25-Feb-16

30-Mar-17

28-Feb-18

100%

100.0%

16-May-16

23-Feb-16

30-Mar-17

26-Apr-18

100%

100.0%

10-Jul-19

-

100%

85.0%

30-Mar-17

28-Feb-18

100%

100.0%

30-Nov-19

-

85%

85.0%

25-Feb-16

30-Mar-17

28-Feb-18

100%

100.0%

25-Feb-16

30-Mar-17

28-Feb-18

100%

100.0%

16-May-16

25-Feb-16

30-Nov-19

-

85%

85.0%

UPDATE & ISSUE FOR CONSTRUCTION (100%)

REVAMP/ EXISTING

CAT

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

A545-700-16-43-03571

R

C

PIPING PLAN AREA-357

0.0

2-Apr-16

2-Feb-16

17-Apr-16

9-Feb-16

24-Apr-16

16-Feb-16

1-May-16

23-Feb-16

16-May-16

23-Feb-16

30-Mar-17

A545-700-16-43-03581

R

C

PIPING PLAN AREA-358

0.0

2-Apr-16

2-Feb-16

17-Apr-16

9-Feb-16

24-Apr-16

16-Feb-16

1-May-16

23-Feb-16

16-May-16

23-Feb-16

A545-700-16-43-03582

R

C

PIPING PLAN AREA-358

0.0

2-Apr-16

2-Feb-16

17-Apr-16

9-Feb-16

24-Apr-16

16-Feb-16

1-May-16

23-Feb-16

16-May-16

A545-700-16-43-03591

R

C

PIPING PLAN AREA-359

0.0

2-Apr-16

28-Dec-15

17-Apr-16

11-Feb-16

24-Apr-16

18-Feb-16

1-May-16

25-Feb-16

16-May-16

A545-700-16-43-03592

R

C

PIPING PLAN AREA-359

0.0

2-Apr-16

28-Dec-15

17-Apr-16

11-Feb-16

24-Apr-16

18-Feb-16

1-May-16

25-Feb-16

A545-700-16-43-03601

E

C

PIPING PLAN AREA-360

0.0

2-Apr-16

28-Dec-15

17-Apr-16

9-Feb-16

24-Apr-16

16-Feb-16

1-May-16

23-Feb-16

A545-700-16-43-03611

R

C

PIPING PLAN AREA-361

0.0

2-Apr-16

11-Sep-15

17-Apr-16

25-Sep-15

24-Apr-16

16-Feb-16

1-May-16

23-Feb-16

16-May-16

23-Feb-16

A545-700-16-43-03751

E

C

PIPING PLAN AREA-375

0.0

2-Apr-16

30-Nov-15

17-Apr-16

11-Feb-16

24-Apr-16

18-Feb-16

1-May-16

25-Feb-16

16-May-16

25-Feb-16

A545-700-16-43-03752

E

C

PIPING PLAN AREA-375

0.0

2-Apr-16

30-Nov-15

17-Apr-16

11-Feb-16

24-Apr-16

18-Feb-16

1-May-16

25-Feb-16

16-May-16

21-Mar-17

A545-700-16-43-03761

E

C

PIPING PLAN AREA-376

0.0

2-Apr-16

30-Nov-15

17-Apr-16

11-Feb-16

24-Apr-16

18-Feb-16

1-May-16

25-Feb-16

16-May-16

A545-700-16-43-03771

E

C

PIPING PLAN AREA-377

0.0

2-Apr-16

30-Nov-15

17-Apr-16

11-Feb-16

24-Apr-16

18-Feb-16

1-May-16

25-Feb-16

16-May-16

A545-700-16-43-03771

E

C

PIPING PLAN AREA-377

0.0

2-Apr-16

30-Nov-15

17-Apr-16

11-Feb-16

24-Apr-16

18-Feb-16

1-May-16

25-Feb-16

DRAWING/ DOCUMENT TITLE

WTG %

A545-700-16-43-03781

E

C

PIPING PLAN AREA-378

0.0

2-Apr-16

30-Nov-15

17-Apr-16

11-Feb-16

24-Apr-16

18-Feb-16

1-May-16

25-Feb-16

16-May-16

25-Feb-16

30-Mar-17

28-Feb-18

100%

100.0%

A545-700-16-43-03791

E

C

PIPING PLAN AREA-379

0.0

2-Apr-16

30-Nov-15

17-Apr-16

11-Feb-16

24-Apr-16

18-Feb-16

1-May-16

25-Feb-16

16-May-16

25-Feb-16

30-Mar-17

28-Feb-18

100%

100.0%

A545-700-16-43-03801

E

C

PIPING PLAN AREA-380

0.0

2-Apr-16

28-Dec-15

17-Apr-16

11-Feb-16

24-Apr-16

18-Feb-16

1-May-16

25-Feb-16

16-May-16

25-Feb-16

30-Mar-17

28-Feb-18

100%

100.0%

A545-700-16-43-03811

E

C

PIPING PLAN AREA-381

0.0

2-Apr-16

28-Dec-15

17-Apr-16

11-Feb-16

24-Apr-16

18-Feb-16

1-May-16

25-Feb-16

16-May-16

25-Feb-16

30-Mar-17

28-Feb-18

100%

100.0%

A545-700-16-43-03821

E

C

PIPING PLAN AREA-382

0.0

2-Apr-16

28-Dec-15

17-Apr-16

11-Feb-16

24-Apr-16

18-Feb-16

1-May-16

25-Feb-16

16-May-16

25-Feb-16

30-Mar-17

28-Feb-18

100%

100.0%

A545-700-16-43-03831

E

C

PIPING PLAN AREA-383

0.0

2-Apr-16

28-Dec-15

17-Apr-16

11-Feb-16

24-Apr-16

18-Feb-16

1-May-16

25-Feb-16

16-May-16

25-Feb-16

30-Mar-17

28-Feb-18

100%

100.0%

A545-700-16-43-03841

E

C

PIPING PLAN AREA-384

0.0

2-Apr-16

28-Dec-15

17-Apr-16

11-Feb-16

24-Apr-16

18-Feb-16

1-May-16

25-Feb-16

16-May-16

25-Feb-16

30-Mar-17

28-Feb-18

100%

100.0%

A545-700-16-43-03851

E

C

PIPING PLAN AREA-385

0.0

2-Apr-16

28-Dec-15

17-Apr-16

11-Feb-16

24-Apr-16

18-Feb-16

1-May-16

25-Feb-16

16-May-16

25-Feb-16

30-Mar-17

28-Feb-18

100%

100.0%

A545-700-16-43-03861

E

C

PIPING PLAN AREA-386

0.0

2-Apr-16

18-May-16

17-Apr-16

25-May-16

24-Apr-16

1-Jun-16

1-May-16

8-Jun-16

16-May-16

15-Jun-16

30-Mar-17

28-Feb-18

100%

100.0%

A545-700-16-43-03871

E

C

PIPING PLAN AREA-387

0.0

2-Apr-16

30-May-16

17-Apr-16

18-May-16

24-Apr-16

25-May-16

1-May-16

1-Jun-16

16-May-16

8-Jun-16

30-Mar-17

28-Feb-18

100%

100.0%

PIPING PLAN AREA-388

A545-700-16-43-03881

E

0.0

2-Apr-16

30-May-16

7-Jan-17

7-Apr-17

14-Jan-17

14-Apr-17

21-Jan-17

21-Apr-17

5-Feb-17

28-Apr-17

4-Apr-17

28-Feb-18

100%

100.0%

A545-700-16-43-03891

E

C

PIPING PLAN AREA-389

0.0

2-Apr-16

2-Feb-16

17-Apr-16

9-Feb-16

24-Apr-16

16-Feb-16

1-May-16

23-Feb-16

16-May-16

23-Feb-16

30-Mar-17

28-Feb-18

100%

100.0%

A545-700-16-43-03901

E

C

PIPING PLAN AREA-390

0.0

2-Apr-16

2-Feb-16

17-Apr-16

9-Feb-16

24-Apr-16

16-Feb-16

1-May-16

23-Feb-16

16-May-16

23-Feb-16

30-Mar-17

28-Feb-18

100%

100.0%

A545-700-16-43-03911

R

C

PIPING PLAN AREA-391

0.0

2-Apr-16

2-Feb-16

17-Apr-16

9-Feb-16

24-Apr-16

16-Feb-16

1-May-16

23-Feb-16

16-May-16

23-Feb-16

30-Mar-17

28-Feb-18

100%

100.0%

A545-700-16-43-03921

R

C

PIPING PLAN AREA-392

0.0

2-Apr-16

2-Feb-16

17-Apr-16

9-Feb-16

24-Apr-16

16-Feb-16

1-May-16

23-Feb-16

16-May-16

23-Feb-16

30-Mar-17

28-Feb-18

100%

100.0%

A545-700-16-43-03931

R

C

PIPING PLAN AREA-393

0.0

2-Apr-16

30-May-16

17-Apr-16

18-May-16

24-Apr-16

25-May-16

1-May-16

1-Jun-16

16-May-16

8-Jun-16

30-Mar-17

28-Feb-18

100%

100.0%

A545-700-16-43-03941

E

C

PIPING PLAN AREA-394

0.0

2-Apr-16

28-Dec-15

7-Jan-17

7-Apr-17

14-Jan-17

14-Apr-17

21-Jan-17

21-Apr-17

5-Feb-17

28-Apr-17

30-Nov-19

-

85%

85.0%

A545-700-16-43-03951

E

C

PIPING PLAN AREA-395

0.0

2-Apr-16

28-Dec-15

7-Jan-17

7-Apr-17

14-Jan-17

14-Apr-17

21-Jan-17

21-Apr-17

5-Feb-17

28-Apr-17

30-Nov-19

-

85%

85.0%

A545-700-16-43-03961

E

C

PIPING PLAN AREA-396

0.0

2-Apr-16

28-Dec-15

17-Apr-16

11-Feb-16

24-Apr-16

18-Feb-16

1-May-16

25-Feb-16

16-May-16

25-Feb-16

30-Mar-17

28-Feb-18

100%

100.0%

A545-700-16-43-03971

E

C

PIPING PLAN AREA-397

0.0

2-Apr-16

28-Dec-15

17-Apr-16

11-Feb-16

24-Apr-16

18-Feb-16

1-May-16

25-Feb-16

16-May-16

25-Feb-16

30-Mar-17

28-Feb-18

100%

100.0%

A545-700-16-43-04121

E

C

PIPING PLAN AREA-412

0.0

24-Apr-16

28-Dec-15

29-Jan-17

7-Apr-17

5-Feb-17

14-Apr-17

12-Feb-17

21-Apr-17

27-Feb-17

28-Apr-17

30-Nov-19

-

85%

85.0%

A545-700-16-43-04122

E

C

PIPING PLAN AREA-412

0.0

24-Apr-16

28-Dec-15

9-May-16

25-May-16

16-May-16

1-Jun-16

23-May-16

8-Jun-16

7-Jun-16

15-Jun-16

30-Nov-19

-

85%

85.0%

A545-700-16-43-04131

E

C

PIPING PLAN AREA-413

0.0

24-Apr-16

28-Dec-15

9-May-16

9-Feb-16

16-May-16

16-Feb-16

23-May-16

23-Feb-16

7-Jun-16

23-Feb-16

30-Nov-19

-

85%

85.0%

A545-700-16-43-04141

E

C

PIPING PLAN AREA-414

0.0

24-Apr-16

28-Dec-15

9-May-16

11-Feb-16

16-May-16

18-Feb-16

23-May-16

25-Feb-16

7-Jun-16

25-Feb-16

30-Nov-19

-

85%

85.0%

Page 524 of 1078 Format no. 5-2744-0112-F8, Rev 0

Page 13 of 26

DRAWING/ DOCUMENT NO.

APR-2019 JOB NO. : A545

DRAWING CONTROL INDEX DISCIPLINE: PIPING (UTILITIES & OFFSITES)

DANGOTE REFINERY AND PETROCHEMICAL PROJECT, NIGERIA

DRAFTING / EXTRACTION COMPLETE (60%)

START (10%)

CHECKING COMPLETE (65%)

ISSUED FOR COMMENTS (80%)

INCORPORATE COMMENTS & ISSUE FOR CONSTRUCTION (85%)

TOTAL (SCHD. PROGRESS %)

TOTAL (ACTUAL PROGRESS %)

-

85%

85.0%

-

85%

85.0%

30-Nov-19

-

85%

85.0%

30-Nov-19

-

85%

85.0%

25-Feb-16

30-Nov-19

-

85%

85.0%

23-Feb-16

30-Nov-19

-

85%

85.0%

7-Jun-16

23-Feb-16

30-Nov-19

-

85%

85.0%

7-Jun-16

25-Feb-16

21-Apr-17

22-May-18

100%

100.0%

15-Jun-16

30-Nov-19

-

85%

85.0%

8-Jun-16

21-Apr-17

28-May-18

100%

100.0%

23-Feb-16

30-Nov-19

-

85%

85.0%

21-Apr-17

26-Apr-18

100%

100.0%

UPDATE & ISSUE FOR CONSTRUCTION (100%)

REVAMP/ EXISTING

CAT

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

A545-700-16-43-04151

E

C

PIPING PLAN AREA-415

0.0

24-Apr-16

28-Dec-15

9-May-16

11-Feb-16

16-May-16

18-Feb-16

23-May-16

25-Feb-16

7-Jun-16

25-Feb-16

30-Nov-19

A545-700-16-43-04161

E

C

PIPING PLAN AREA-416

0.0

24-Apr-16

28-Dec-15

9-May-16

9-Feb-16

16-May-16

16-Feb-16

23-May-16

23-Feb-16

7-Jun-16

23-Feb-16

30-Nov-19

A545-700-16-43-04171

E

C

PIPING PLAN AREA-417

0.0

24-Apr-16

18-May-16

9-May-16

25-May-16

16-May-16

1-Jun-16

23-May-16

8-Jun-16

7-Jun-16

15-Jun-16

A545-700-16-43-04172

E

C

PIPING PLAN AREA-417

0.0

24-Apr-16

18-May-16

9-May-16

25-May-16

16-May-16

1-Jun-16

23-May-16

8-Jun-16

7-Jun-16

15-Jun-16

A545-700-16-43-04181

E

C

PIPING PLAN AREA-418

0.0

24-Apr-16

4-Feb-16

9-May-16

11-Feb-16

16-May-16

18-Feb-16

23-May-16

25-Feb-16

7-Jun-16

A545-700-16-43-04191

E

C

PIPING PLAN AREA-419

0.0

24-Apr-16

2-Feb-16

9-May-16

9-Feb-16

16-May-16

16-Feb-16

23-May-16

23-Feb-16

7-Jun-16

A545-700-16-43-04201

E

C

PIPING PLAN AREA-420

0.0

24-Apr-16

2-Feb-16

9-May-16

9-Feb-16

16-May-16

16-Feb-16

23-May-16

23-Feb-16

A545-700-16-43-04211

E

C

PIPING PLAN AREA-421

0.0

24-Apr-16

4-Feb-16

9-May-16

11-Feb-16

16-May-16

18-Feb-16

23-May-16

25-Feb-16

A545-700-16-43-04221

E

C

PIPING PLAN AREA-422

0.0

24-Apr-16

18-May-16

9-May-16

25-May-16

16-May-16

1-Jun-16

23-May-16

8-Jun-16

7-Jun-16

A545-700-16-43-04231

R

C

PIPING PLAN AREA-423

0.0

24-Apr-16

30-May-16

9-May-16

18-May-16

16-May-16

25-May-16

23-May-16

1-Jun-16

7-Jun-16

A545-700-16-43-04241

R

C

PIPING PLAN AREA-424

0.0

24-Apr-16

2-Feb-16

9-May-16

9-Feb-16

16-May-16

16-Feb-16

23-May-16

23-Feb-16

7-Jun-16

A545-700-16-43-04251

R

C

PIPING PLAN AREA-425

0.0

24-Apr-16

2-Feb-16

9-May-16

9-Feb-16

16-May-16

16-Feb-16

23-May-16

23-Feb-16

7-Jun-16

23-Feb-16

DRAWING/ DOCUMENT TITLE

WTG %

A545-700-16-43-04261

R

C

PIPING PLAN AREA-426

0.0

24-Apr-16

2-Feb-16

9-May-16

9-Feb-16

16-May-16

16-Feb-16

23-May-16

23-Feb-16

7-Jun-16

23-Feb-16

21-Apr-17

30-Mar-18

100%

100.0%

A545-700-16-43-04271

E

C

PIPING PLAN AREA-427

0.0

24-Apr-16

2-Feb-16

9-May-16

9-Feb-16

16-May-16

16-Feb-16

23-May-16

23-Feb-16

7-Jun-16

23-Feb-16

30-Nov-19

-

85%

85.0%

A545-700-16-43-04281

E

C

PIPING PLAN AREA-428

0.0

24-Apr-16

30-May-16

29-Jan-17

7-Apr-17

5-Feb-17

14-Apr-17

12-Feb-17

21-Apr-17

27-Feb-17

28-Apr-17

30-Nov-19

-

85%

85.0%

A545-700-16-43-04291

E

C

PIPING PLAN AREA-429

0.0

24-Apr-16

28-Dec-15

9-May-16

9-Feb-16

16-May-16

16-Feb-16

23-May-16

23-Feb-16

7-Jun-16

23-Feb-16

30-Nov-19

-

85%

85.0%

A545-700-16-43-04301

E

C

PIPING PLAN AREA-430

0.0

24-Apr-16

28-Dec-15

9-May-16

9-Feb-16

16-May-16

16-Feb-16

23-May-16

23-Feb-16

7-Jun-16

23-Feb-16

30-Nov-19

-

85%

85.0%

A545-700-16-43-04311

E

C

PIPING PLAN AREA-431

0.0

24-Apr-16

28-Dec-15

9-May-16

11-Feb-16

16-May-16

18-Feb-16

23-May-16

25-Feb-16

7-Jun-16

25-Feb-16

30-Nov-19

-

85%

85.0%

A545-700-16-43-04321

E

C

PIPING PLAN AREA-432

0.0

24-Apr-16

18-May-16

9-May-16

25-May-16

16-May-16

1-Jun-16

23-May-16

8-Jun-16

7-Jun-16

15-Jun-16

30-Nov-19

-

85%

85.0%

A545-700-16-43-04331

E

C

PIPING PLAN AREA-433

0.0

24-Apr-16

30-Nov-15

9-May-16

18-May-16

16-May-16

25-May-16

23-May-16

1-Jun-16

7-Jun-16

8-Jun-16

30-Nov-19

-

85%

85.0%

A545-700-16-43-04341

E

C

PIPING PLAN AREA-434

0.0

24-Apr-16

30-Nov-15

9-May-16

18-May-16

16-May-16

25-May-16

23-May-16

1-Jun-16

7-Jun-16

8-Jun-16

30-Nov-19

-

85%

85.0%

A545-700-16-43-04351

E

C

PIPING PLAN AREA-435

0.0

24-Apr-16

30-Nov-15

9-May-16

9-Feb-16

16-May-16

16-Feb-16

23-May-16

23-Feb-16

7-Jun-16

23-Feb-16

30-Nov-19

-

85%

85.0%

A545-700-16-43-04361

E

C

PIPING PLAN AREA-436

0.0

24-Apr-16

30-Nov-15

29-Jan-17

7-Apr-17

5-Feb-17

14-Apr-17

12-Feb-17

21-Apr-17

27-Feb-17

28-Apr-17

30-Nov-19

-

85%

85.0%

A545-700-16-43-04371

E

C

PIPING PLAN AREA-437

0.0

24-Apr-16

30-Nov-15

9-May-16

9-Feb-16

16-May-16

16-Feb-16

23-May-16

23-Feb-16

7-Jun-16

23-Feb-16

30-Nov-19

-

85%

85.0%

A545-700-16-43-04381

E

C

PIPING PLAN AREA-438

0.0

24-Apr-16

30-Nov-15

9-May-16

25-May-16

16-May-16

1-Jun-16

23-May-16

8-Jun-16

7-Jun-16

15-Jun-16

30-Nov-19

-

85%

85.0%

A545-700-16-43-04391

E

C

PIPING PLAN AREA-439

0.0

24-Apr-16

28-Dec-15

9-May-16

9-Feb-16

16-May-16

16-Feb-16

23-May-16

23-Feb-16

7-Jun-16

23-Feb-16

30-Nov-19

-

85%

85.0%

A545-700-16-43-04401

E

C

PIPING PLAN AREA-440

0.0

24-Apr-16

28-Dec-15

9-May-16

11-Feb-16

16-May-16

18-Feb-16

23-May-16

25-Feb-16

7-Jun-16

25-Feb-16

30-Nov-19

-

85%

85.0%

A545-700-16-43-04411

E

C

PIPING PLAN AREA-441

0.0

24-Apr-16

28-Dec-15

9-May-16

9-Feb-16

16-May-16

16-Feb-16

23-May-16

23-Feb-16

7-Jun-16

23-Feb-16

30-Nov-19

-

85%

85.0%

A545-700-16-43-04421

E

C

PIPING PLAN AREA-442

0.0

24-Apr-16

28-Dec-15

9-May-16

25-May-16

16-May-16

1-Jun-16

23-May-16

8-Jun-16

7-Jun-16

15-Jun-16

30-Nov-19

-

85%

85.0%

A545-700-16-43-04431

E

C

PIPING PLAN AREA-443

0.0

24-Apr-16

28-Dec-15

9-May-16

9-Feb-16

16-May-16

16-Feb-16

23-May-16

23-Feb-16

7-Jun-16

23-Feb-16

30-Nov-19

-

85%

85.0%

A545-700-16-43-04441

E

C

PIPING PLAN AREA-444

0.0

24-Apr-16

2-Feb-16

9-May-16

9-Feb-16

16-May-16

16-Feb-16

23-May-16

23-Feb-16

7-Jun-16

23-Feb-16

30-Nov-19

-

85%

85.0%

A545-700-16-43-04451

E

C

PIPING PLAN AREA-445

0.0

24-Apr-16

18-May-16

9-May-16

25-May-16

16-May-16

1-Jun-16

23-May-16

8-Jun-16

7-Jun-16

15-Jun-16

30-Nov-19

-

85%

85.0%

A545-700-16-43-04461

E

C

PIPING PLAN AREA-446

0.0

24-Apr-16

18-May-16

9-May-16

25-May-16

16-May-16

1-Jun-16

23-May-16

8-Jun-16

7-Jun-16

15-Jun-16

30-Nov-19

-

85%

85.0%

A545-700-16-43-04471

E

C

PIPING PLAN AREA-447

0.0

24-Apr-16

2-Feb-16

9-May-16

9-Feb-16

16-May-16

16-Feb-16

23-May-16

23-Feb-16

7-Jun-16

23-Feb-16

30-Nov-19

-

85%

85.0%

A545-700-16-43-04481

E

C

PIPING PLAN AREA-448

0.0

24-Apr-16

2-Feb-16

9-May-16

9-Feb-16

16-May-16

16-Feb-16

23-May-16

23-Feb-16

7-Jun-16

23-Feb-16

30-Nov-19

-

85%

85.0%

A545-700-16-43-04491

E

C

PIPING PLAN AREA-449

0.0

24-Apr-16

18-May-16

9-May-16

25-May-16

16-May-16

1-Jun-16

23-May-16

8-Jun-16

7-Jun-16

15-Jun-16

30-Nov-19

-

85%

85.0%

Page 525 of 1078 Format no. 5-2744-0112-F8, Rev 0

Page 14 of 26

DRAWING/ DOCUMENT NO.

APR-2019 JOB NO. : A545

DRAWING CONTROL INDEX DISCIPLINE: PIPING (UTILITIES & OFFSITES)

DANGOTE REFINERY AND PETROCHEMICAL PROJECT, NIGERIA

DRAFTING / EXTRACTION COMPLETE (60%)

START (10%)

CHECKING COMPLETE (65%)

ISSUED FOR COMMENTS (80%)

INCORPORATE COMMENTS & ISSUE FOR CONSTRUCTION (85%)

TOTAL (SCHD. PROGRESS %)

TOTAL (ACTUAL PROGRESS %)

-

85%

85.0%

-

85%

85.0%

-

85%

85.0%

-

85%

85.0%

UPDATE & ISSUE FOR CONSTRUCTION (100%)

REVAMP/ EXISTING

CAT

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

A545-700-16-43-04501

E

C

PIPING PLAN AREA-450

0.0

24-Apr-16

2-Feb-16

9-May-16

9-Feb-16

16-May-16

16-Feb-16

23-May-16

23-Feb-16

7-Jun-16

23-Feb-16

30-Nov-19

A545-700-16-43-04511

E

C

PIPING PLAN AREA-451

0.0

24-Apr-16

18-May-16

9-May-16

25-May-16

16-May-16

1-Jun-16

23-May-16

8-Jun-16

7-Jun-16

15-Jun-16

30-Nov-19

A545-700-16-43-04521

E

C

PIPING PLAN AREA-452

0.0

24-Apr-16

2-Feb-16

9-May-16

9-Feb-16

16-May-16

16-Feb-16

23-May-16

23-Feb-16

7-Jun-16

23-Feb-16

30-Nov-19

A545-700-16-43-04531

E

C

PIPING PLAN AREA-453

0.0

24-Apr-16

18-May-16

9-May-16

25-May-16

16-May-16

1-Jun-16

23-May-16

8-Jun-16

7-Jun-16

15-Jun-16

30-Nov-19

A545-700-16-43-04541

E

C

PIPING PLAN AREA-454

0.0

24-Apr-16

18-May-16

9-May-16

25-May-16

16-May-16

1-Jun-16

23-May-16

8-Jun-16

7-Jun-16

15-Jun-16

30-Nov-19

-

85%

85.0%

A545-700-16-43-04551

E

C

PIPING PLAN AREA-455

0.0

24-Apr-16

4-Feb-16

9-May-16

11-Feb-16

16-May-16

18-Feb-16

23-May-16

25-Feb-16

7-Jun-16

25-Feb-16

21-Apr-17

28-Feb-18

100%

100.0%

A545-700-16-43-04561

E

C

PIPING PLAN AREA-456

0.0

24-Apr-16

28-Dec-15

9-May-16

9-Feb-16

16-May-16

16-Feb-16

23-May-16

23-Feb-16

7-Jun-16

23-Feb-16

21-Apr-17

26-Apr-18

100%

100.0%

A545-700-16-43-04571

E

C

PIPING PLAN AREA-457

0.0

24-Apr-16

28-Dec-15

9-May-16

25-May-16

16-May-16

1-Jun-16

23-May-16

8-Jun-16

7-Jun-16

15-Jun-16

30-Nov-19

-

85%

85.0%

A545-700-16-43-04581

E

C

PIPING PLAN AREA-458

0.0

24-Apr-16

28-Dec-15

9-May-16

9-Feb-16

16-May-16

16-Feb-16

23-May-16

23-Feb-16

7-Jun-16

23-Feb-16

21-Apr-17

30-Mar-18

100%

100.0%

A545-700-16-43-04591

E

C

PIPING PLAN AREA-459

0.0

24-Apr-16

28-Dec-15

9-May-16

25-May-16

16-May-16

1-Jun-16

23-May-16

8-Jun-16

7-Jun-16

15-Jun-16

30-Nov-19

-

85%

85.0%

A545-700-16-43-04601

E

C

PIPING PLAN AREA-460

0.0

24-Apr-16

28-Dec-15

9-May-16

11-Feb-16

16-May-16

18-Feb-16

23-May-16

25-Feb-16

7-Jun-16

25-Feb-16

30-Nov-19

-

85%

85.0%

A545-700-16-43-04611

E

C

PIPING PLAN AREA-461

0.0

24-Apr-16

11-May-16

9-May-16

25-May-16

16-May-16

1-Jun-16

23-May-16

8-Jun-16

7-Jun-16

15-Jun-16

30-Nov-19

-

85%

85.0%

A545-700-16-43-04621

E

C

PIPING PLAN AREA-462

0.0

24-Apr-16

11-May-16

9-May-16

25-May-16

16-May-16

1-Jun-16

23-May-16

8-Jun-16

7-Jun-16

15-Jun-16

30-Nov-19

-

85%

85.0%

A545-700-16-43-04631

E

C

PIPING PLAN AREA-463

0.0

24-Apr-16

28-Dec-15

9-May-16

11-Feb-16

16-May-16

18-Feb-16

23-May-16

25-Feb-16

7-Jun-16

25-Feb-16

30-Nov-19

-

85%

85.0%

A545-700-16-43-04641

E

C

PIPING PLAN AREA-464

0.0

24-Apr-16

28-Dec-15

9-May-16

11-Feb-16

16-May-16

18-Feb-16

23-May-16

25-Feb-16

7-Jun-16

25-Feb-16

30-Nov-19

-

85%

85.0%

A545-700-16-43-04651

E

C

PIPING PLAN AREA-465

0.0

24-Apr-16

28-Dec-15

9-May-16

11-Feb-16

16-May-16

18-Feb-16

23-May-16

25-Feb-16

7-Jun-16

25-Feb-16

30-Nov-19

-

85%

85.0%

A545-700-16-43-04661

E

C

PIPING PLAN AREA-466

0.0

24-Apr-16

28-Dec-15

9-May-16

11-Feb-16

16-May-16

18-Feb-16

23-May-16

25-Feb-16

7-Jun-16

25-Feb-16

30-Nov-19

-

85%

85.0%

A545-700-16-43-04671

E

C

PIPING PLAN AREA-467

0.0

24-Apr-16

28-Dec-15

9-May-16

11-Feb-16

16-May-16

18-Feb-16

23-May-16

25-Feb-16

7-Jun-16

25-Feb-16

21-Apr-17

30-Mar-18

100%

100.0%

A545-700-16-43-04681

E

C

PIPING PLAN AREA-468

0.0

24-Apr-16

11-May-16

9-May-16

25-May-16

16-May-16

1-Jun-16

23-May-16

8-Jun-16

7-Jun-16

15-Jun-16

30-Nov-19

-

85%

85.0%

A545-700-16-43-04691

E

C

PIPING PLAN AREA-469

0.0

24-Apr-16

28-Dec-15

9-May-16

11-Feb-16

16-May-16

18-Feb-16

23-May-16

25-Feb-16

7-Jun-16

25-Feb-16

30-Nov-19

-

85%

85.0%

A545-700-16-43-04701

E

C

PIPING PLAN AREA-470

0.0

24-Apr-16

28-Dec-15

9-May-16

11-Feb-16

16-May-16

18-Feb-16

23-May-16

25-Feb-16

7-Jun-16

25-Feb-16

30-Nov-19

-

85%

85.0%

A545-700-16-43-04711

E

C

PIPING PLAN AREA-471

0.0

24-Apr-16

28-Dec-15

9-May-16

11-Feb-16

16-May-16

18-Feb-16

23-May-16

25-Feb-16

7-Jun-16

25-Feb-16

30-Nov-19

-

85%

85.0%

DRAWING/ DOCUMENT TITLE

WTG %

Act

A545-700-16-43-04721

E

C

PIPING PLAN AREA-472

0.0

24-Apr-16

28-Dec-15

9-May-16

11-Feb-16

16-May-16

18-Feb-16

23-May-16

25-Feb-16

7-Jun-16

25-Feb-16

30-Nov-19

-

85%

85.0%

A545-700-16-43-04731

E

C

PIPING PLAN AREA-473

0.0

24-Apr-16

28-Dec-15

9-May-16

11-Feb-16

16-May-16

18-Feb-16

23-May-16

25-Feb-16

7-Jun-16

25-Feb-16

30-Nov-19

-

85%

85.0%

A545-700-16-43-04741

E

C

PIPING PLAN AREA-474

0.0

24-Apr-16

28-Dec-15

9-May-16

11-Feb-16

16-May-16

18-Feb-16

23-May-16

25-Feb-16

7-Jun-16

25-Feb-16

30-Nov-19

-

85%

85.0%

A545-700-16-43-04751

E

C

PIPING PLAN AREA-475

0.0

24-Apr-16

28-Dec-15

9-May-16

11-Feb-16

16-May-16

18-Feb-16

23-May-16

25-Feb-16

7-Jun-16

25-Feb-16

30-Nov-19

-

85%

85.0%

A545-700-16-43-04761

E

C

PIPING PLAN AREA-476

0.0

24-Apr-16

28-Dec-15

9-May-16

11-Feb-16

16-May-16

18-Feb-16

23-May-16

25-Feb-16

7-Jun-16

25-Feb-16

30-Nov-19

-

85%

85.0%

A545-700-16-43-04771

E

C

PIPING PLAN AREA-477

0.0

24-Apr-16

28-Dec-15

9-May-16

11-Feb-16

16-May-16

18-Feb-16

23-May-16

25-Feb-16

7-Jun-16

25-Feb-16

30-Nov-19

-

85%

85.0%

A545-700-16-43-04781

E

C

PIPING PLAN AREA-478

0.0

24-Apr-16

28-Dec-15

9-May-16

11-Feb-16

16-May-16

18-Feb-16

23-May-16

25-Feb-16

7-Jun-16

25-Feb-16

30-Nov-19

-

85%

85.0%

A545-700-16-43-04791

E

C

PIPING PLAN AREA-479

0.0

24-Apr-16

28-Dec-15

9-May-16

11-Feb-16

16-May-16

18-Feb-16

23-May-16

25-Feb-16

7-Jun-16

6-Apr-17

30-Nov-19

-

85%

85.0%

A545-700-16-43-04792

E

C

PIPING PLAN AREA-479

0.0

24-Apr-16

28-Dec-15

9-May-16

11-Feb-16

16-May-16

18-Feb-16

23-May-16

25-Feb-16

7-Jun-16

6-Apr-17

30-Nov-19

-

85%

85.0%

A545-700-16-43-04801

E

C

PIPING PLAN AREA-480

0.0

24-Apr-16

28-Dec-15

9-May-16

11-Feb-16

16-May-16

18-Feb-16

23-May-16

25-Feb-16

7-Jun-16

12-Apr-17

30-Nov-19

-

85%

85.0% 85.0%

A545-700-16-43-04811

E

C

PIPING PLAN AREA-481

0.0

24-Apr-16

28-Dec-15

9-May-16

11-Feb-16

16-May-16

18-Feb-16

23-May-16

25-Feb-16

7-Jun-16

12-Apr-17

30-Nov-19

-

85%

A545-700-16-43-04821

E

C

PIPING PLAN AREA-482

0.0

24-Apr-16

28-Dec-15

9-May-16

11-Feb-16

16-May-16

18-Feb-16

23-May-16

25-Feb-16

7-Jun-16

12-Apr-17

30-Nov-19

-

85%

85.0%

A545-700-16-43-05091

E

C

PIPING PLAN AREA-509

0.0

15-Nov-15

29-Jul-15

30-Nov-15

12-Aug-15

7-Dec-15

19-Aug-15

14-Dec-15

26-Aug-15

29-Dec-15

9-Sep-15

11-Nov-16

30-May-18

100%

100.0%

A545-700-16-43-05101

E

C

PIPING PLAN AREA-510

0.0

15-Nov-15

21-Dec-15

30-Nov-15

11-Feb-16

7-Dec-15

18-Feb-16

14-Dec-15

25-Feb-16

29-Dec-15

25-Feb-16

11-Nov-16

30-May-18

100%

100.0%

Page 526 of 1078 Format no. 5-2744-0112-F8, Rev 0

Page 15 of 26

APR-2019 JOB NO. : A545

DRAWING CONTROL INDEX DISCIPLINE: PIPING (UTILITIES & OFFSITES)

DANGOTE REFINERY AND PETROCHEMICAL PROJECT, NIGERIA

TOTAL (SCHD. PROGRESS %)

TOTAL (ACTUAL PROGRESS %)

30-May-18

100%

100.0%

11-Nov-16

30-May-18

100%

100.0%

25-Feb-16

11-Nov-16

30-May-18

100%

100.0%

25-Feb-16

30-Nov-19

-

85%

85.0%

8-Jun-16

30-Nov-19

-

85%

85.0%

29-Dec-15

25-Feb-16

30-Nov-19

-

85%

85.0%

25-Feb-16

29-Dec-15

25-Feb-16

30-Nov-19

-

85%

85.0%

25-Feb-16

29-Dec-15

25-Feb-16

30-Nov-19

-

85%

85.0%

14-Dec-15

26-Aug-15

29-Dec-15

9-Sep-15

30-Nov-19

-

85%

85.0%

22-Mar-17

14-Dec-15

29-Mar-17

29-Dec-15

12-Apr-17

30-Nov-19

-

85%

85.0%

25-May-16

14-Dec-15

1-Jun-16

29-Dec-15

8-Jun-16

30-Nov-19

-

85%

85.0%

25-May-16

14-Dec-15

1-Jun-16

29-Dec-15

8-Jun-16

30-Nov-19

-

85%

85.0%

7-Dec-15

25-May-16

14-Dec-15

1-Jun-16

29-Dec-15

8-Jun-16

30-Nov-19

-

85%

85.0%

7-Dec-15

25-May-16

14-Dec-15

1-Jun-16

29-Dec-15

8-Jun-16

30-Nov-19

-

85%

85.0%

11-Feb-16

7-Dec-15

18-Feb-16

14-Dec-15

25-Feb-16

29-Dec-15

25-Feb-16

30-Nov-19

-

85%

85.0%

30-Nov-15

11-Feb-16

7-Dec-15

18-Feb-16

14-Dec-15

25-Feb-16

29-Dec-15

25-Feb-16

30-Nov-19

-

85%

85.0%

11-May-16

30-Nov-15

18-May-16

7-Dec-15

25-May-16

14-Dec-15

1-Jun-16

29-Dec-15

8-Jun-16

30-Nov-19

-

85%

85.0%

4-Feb-16

30-Nov-15

11-Feb-16

7-Dec-15

18-Feb-16

14-Dec-15

25-Feb-16

29-Dec-15

25-Feb-16

30-Nov-19

-

85%

85.0%

15-Nov-15

4-Feb-16

30-Nov-15

11-Feb-16

7-Dec-15

18-Feb-16

14-Dec-15

25-Feb-16

29-Dec-15

25-Feb-16

30-Nov-19

-

85%

85.0%

0.0

15-Nov-15

11-May-16

30-Nov-15

18-May-16

7-Dec-15

25-May-16

14-Dec-15

1-Jun-16

29-Dec-15

8-Jun-16

30-Nov-19

-

85%

85.0%

0.0

15-Nov-15

4-Feb-16

30-Nov-15

11-Feb-16

7-Dec-15

18-Feb-16

14-Dec-15

25-Feb-16

29-Dec-15

25-Feb-16

30-Nov-19

-

85%

85.0%

PIPING PLAN AREA-543

0.0

15-Nov-15

30-May-16

30-Nov-15

18-May-16

7-Dec-15

25-May-16

14-Dec-15

1-Jun-16

29-Dec-15

8-Jun-16

11-Nov-16

24-May-18

100%

100.0%

C

PIPING PLAN AREA-544

0.0

15-Nov-15

11-May-16

30-Nov-15

18-May-16

7-Dec-15

25-May-16

14-Dec-15

1-Jun-16

29-Dec-15

8-Jun-16

30-Nov-19

-

85%

85.0%

E

C

PIPING PLAN AREA-545

0.0

15-Nov-15

30-May-16

30-Nov-15

18-May-16

7-Dec-15

25-May-16

14-Dec-15

1-Jun-16

29-Dec-15

8-Jun-16

30-Nov-19

-

85%

85.0%

A545-700-16-43-05461

E

C

PIPING PLAN AREA-546

0.0

15-Nov-15

28-Dec-15

30-Nov-15

18-May-16

7-Dec-15

25-May-16

14-Dec-15

1-Jun-16

29-Dec-15

8-Jun-16

30-Nov-19

-

85%

85.0%

A545-700-16-43-05471

E

C

PIPING PLAN AREA-547

0.0

15-Nov-15

28-Dec-15

30-Nov-15

18-May-16

7-Dec-15

25-May-16

14-Dec-15

1-Jun-16

29-Dec-15

8-Jun-16

30-Nov-19

-

85%

85.0%

A545-700-16-43-05481

E

C

PIPING PLAN AREA-548

0.0

15-Nov-15

28-Dec-15

30-Nov-15

18-May-16

7-Dec-15

25-May-16

14-Dec-15

1-Jun-16

29-Dec-15

8-Jun-16

30-Nov-19

-

85%

85.0%

A545-700-16-43-05482

E

C

PIPING PLAN AREA-548

0.0

15-Nov-15

28-Dec-15

30-Nov-15

18-May-16

7-Dec-15

25-May-16

14-Dec-15

1-Jun-16

29-Dec-15

8-Jun-16

30-Nov-19

-

85%

85.0%

A545-700-16-43-05491

E

C

PIPING PLAN AREA-549

0.0

15-Nov-15

28-Dec-15

30-Nov-15

25-May-16

7-Dec-15

1-Jun-16

14-Dec-15

8-Jun-16

29-Dec-15

15-Jun-16

30-Nov-19

-

85%

85.0%

A545-700-16-43-05492

E

C

PIPING PLAN AREA-549

0.0

15-Nov-15

28-Dec-15

30-Nov-15

25-May-16

7-Dec-15

1-Jun-16

14-Dec-15

8-Jun-16

29-Dec-15

15-Jun-16

30-Nov-19

-

85%

85.0%

A545-700-16-43-05501

E

C

PIPING PLAN AREA-550

0.0

15-Nov-15

28-Dec-15

30-Nov-15

25-May-16

7-Dec-15

1-Jun-16

14-Dec-15

8-Jun-16

29-Dec-15

15-Jun-16

11-Nov-16

30-May-18

100%

100.0%

A545-700-16-43-05511

E

C

PIPING PLAN AREA-551

0.0

15-Nov-15

28-Dec-15

30-Nov-15

18-May-16

7-Dec-15

25-May-16

14-Dec-15

1-Jun-16

29-Dec-15

8-Jun-16

30-Nov-19

-

85%

85.0%

DRAWING/ DOCUMENT NO.

DRAFTING / EXTRACTION COMPLETE (60%)

START (10%)

CHECKING COMPLETE (65%)

ISSUED FOR COMMENTS (80%)

INCORPORATE COMMENTS & ISSUE FOR CONSTRUCTION (85%)

UPDATE & ISSUE FOR CONSTRUCTION (100%)

REVAMP/ EXISTING

CAT

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

A545-700-16-43-05111

E

C

PIPING PLAN AREA-511

0.0

15-Nov-15

21-Dec-15

30-Nov-15

11-Feb-16

7-Dec-15

18-Feb-16

14-Dec-15

25-Feb-16

29-Dec-15

25-Feb-16

11-Nov-16

A545-700-16-43-05121

E

C

PIPING PLAN AREA-512

0.0

15-Nov-15

21-Dec-15

30-Nov-15

11-Feb-16

7-Dec-15

18-Feb-16

14-Dec-15

25-Feb-16

29-Dec-15

25-Feb-16

A545-700-16-43-05131

E

C

PIPING PLAN AREA-513

0.0

15-Nov-15

21-Dec-15

30-Nov-15

11-Feb-16

7-Dec-15

18-Feb-16

14-Dec-15

25-Feb-16

29-Dec-15

A545-700-16-43-05141

E

C

PIPING PLAN AREA-514

0.0

15-Nov-15

21-Dec-15

30-Nov-15

11-Feb-16

7-Dec-15

18-Feb-16

14-Dec-15

25-Feb-16

29-Dec-15

A545-700-16-43-05271

E

C

PIPING PLAN AREA-527

0.0

15-Nov-15

28-Dec-15

30-Nov-15

18-May-16

7-Dec-15

25-May-16

14-Dec-15

1-Jun-16

29-Dec-15

A545-700-16-43-05281

E

C

PIPING PLAN AREA-528

0.0

15-Nov-15

28-Dec-15

30-Nov-15

11-Feb-16

7-Dec-15

18-Feb-16

14-Dec-15

25-Feb-16

A545-700-16-43-05291

E

C

PIPING PLAN AREA-529

0.0

15-Nov-15

28-Dec-15

30-Nov-15

11-Feb-16

7-Dec-15

18-Feb-16

14-Dec-15

A545-700-16-43-05301

E

C

PIPING PLAN AREA-530

0.0

15-Nov-15

4-Feb-16

30-Nov-15

11-Feb-16

7-Dec-15

18-Feb-16

14-Dec-15

A545-700-16-43-05311

E

C

PIPING PLAN AREA-531

0.0

15-Nov-15

29-Jul-15

30-Nov-15

12-Aug-15

7-Dec-15

19-Aug-15

A545-700-16-43-05312

E

C

PIPING PLAN AREA-531

0.0

15-Nov-15

1-Mar-17

30-Nov-15

15-Mar-17

7-Dec-15

A545-700-16-43-05321

E

C

PIPING PLAN AREA-532

0.0

15-Nov-15

28-Dec-15

30-Nov-15

18-May-16

7-Dec-15

A545-700-16-43-05331

E

C

PIPING PLAN AREA-533

0.0

15-Nov-15

28-Dec-15

30-Nov-15

18-May-16

7-Dec-15

A545-700-16-43-05341

E

C

PIPING PLAN AREA-534

0.0

15-Nov-15

28-Dec-15

30-Nov-15

18-May-16

A545-700-16-43-05351

E

C

PIPING PLAN AREA-535

0.0

15-Nov-15

28-Dec-15

30-Nov-15

18-May-16

A545-700-16-43-05361

E

C

PIPING PLAN AREA-536

0.0

15-Nov-15

28-Dec-15

30-Nov-15

A545-700-16-43-05371

E

C

PIPING PLAN AREA-537

0.0

15-Nov-15

28-Dec-15

A545-700-16-43-05381

E

C

PIPING PLAN AREA-538

0.0

15-Nov-15

A545-700-16-43-05391

E

C

PIPING PLAN AREA-539

0.0

15-Nov-15

A545-700-16-43-05401

E

C

PIPING PLAN AREA-540

0.0

A545-700-16-43-05411

E

C

PIPING PLAN AREA-541

A545-700-16-43-05421

E

C

PIPING PLAN AREA-542

A545-700-16-43-05431

E

C

A545-700-16-43-05441

E

A545-700-16-43-05451

DRAWING/ DOCUMENT TITLE

WTG %

A545-700-16-43-05561

E

C

PIPING PLAN AREA-556

0.0

15-Nov-15

28-Dec-15

30-Nov-15

25-May-16

7-Dec-15

1-Jun-16

14-Dec-15

8-Jun-16

29-Dec-15

15-Jun-16

30-Nov-19

-

85%

85.0%

A545-700-16-43-05562

E

C

PIPING PLAN AREA-556

0.0

15-Nov-15

28-Dec-15

30-Nov-15

25-May-16

7-Dec-15

1-Jun-16

14-Dec-15

8-Jun-16

29-Dec-15

15-Jun-16

30-Nov-19

-

85%

85.0%

A545-700-16-43-05571

E

C

PIPING PLAN AREA-557

0.0

15-Nov-15

28-Dec-15

30-Nov-15

25-May-16

7-Dec-15

1-Jun-16

14-Dec-15

8-Jun-16

29-Dec-15

15-Jun-16

30-Nov-19

-

85%

85.0%

A545-700-16-43-05581

E

C

PIPING PLAN AREA-558

0.0

15-Nov-15

28-Dec-15

30-Nov-15

25-May-16

7-Dec-15

1-Jun-16

14-Dec-15

8-Jun-16

29-Dec-15

15-Jun-16

30-Nov-19

-

85%

85.0%

Page 527 of 1078 Format no. 5-2744-0112-F8, Rev 0

Page 16 of 26

DRAWING/ DOCUMENT NO.

APR-2019 JOB NO. : A545

DRAWING CONTROL INDEX DISCIPLINE: PIPING (UTILITIES & OFFSITES)

DANGOTE REFINERY AND PETROCHEMICAL PROJECT, NIGERIA

TOTAL (SCHD. PROGRESS %)

TOTAL (ACTUAL PROGRESS %)

-

85%

85.0%

-

85%

85.0%

30-Nov-19

-

85%

85.0%

30-Nov-19

-

85%

85.0%

28-Apr-17

30-Nov-19

-

85%

85.0%

29-Dec-15

15-Jun-16

30-Nov-19

-

85%

85.0%

8-Jun-16

29-Dec-15

15-Jun-16

30-Nov-19

-

85%

85.0%

8-Jun-16

29-Dec-15

15-Jun-16

30-Nov-19

-

85%

85.0%

12-Jan-17

21-Apr-17

27-Jan-17

28-Apr-17

30-Nov-19

-

85%

85.0%

14-Apr-17

12-Jan-17

21-Apr-17

27-Jan-17

28-Apr-17

30-Nov-19

-

85%

85.0%

14-Apr-17

12-Jan-17

21-Apr-17

27-Jan-17

28-Apr-17

30-Nov-19

-

85%

85.0%

5-Jan-17

20-Feb-17

12-Jan-17

27-Feb-17

27-Jan-17

6-Mar-17

30-Nov-19

-

85%

85.0%

25-May-16

7-Dec-15

1-Jun-16

14-Dec-15

8-Jun-16

29-Dec-15

15-Jun-16

30-Nov-19

-

85%

85.0%

25-May-16

7-Dec-15

1-Jun-16

14-Dec-15

8-Jun-16

29-Dec-15

15-Jun-16

30-Nov-19

-

85%

85.0%

30-Nov-15

25-May-16

7-Dec-15

1-Jun-16

14-Dec-15

8-Jun-16

29-Dec-15

15-Jun-16

30-Nov-19

-

85%

85.0%

22-May-16

29-Dec-16

7-Apr-17

5-Jan-17

14-Apr-17

12-Jan-17

21-Apr-17

27-Jan-17

28-Apr-17

30-Nov-19

-

85%

85.0%

15-Nov-15

22-May-16

29-Dec-16

8-Feb-17

5-Jan-17

15-Feb-17

12-Jan-17

22-Feb-17

27-Jan-17

1-Mar-17

30-Nov-19

-

85%

85.0%

15-Nov-15

22-May-16

29-Dec-16

7-Apr-17

5-Jan-17

14-Apr-17

12-Jan-17

21-Apr-17

27-Jan-17

28-Apr-17

30-Nov-19

-

85%

85.0%

0.0

15-Nov-15

22-May-16

29-Dec-16

21-Jan-17

5-Jan-17

28-Jan-17

12-Jan-17

4-Feb-17

27-Jan-17

11-Feb-17

30-Nov-19

-

85%

85.0%

PIPING PLAN AREA-572

0.0

15-Nov-15

18-May-16

30-Nov-15

25-May-16

7-Dec-15

1-Jun-16

14-Dec-15

8-Jun-16

29-Dec-15

15-Jun-16

30-Nov-19

-

85%

85.0%

PIPING PLAN AREA-573

0.0

15-Nov-15

18-May-16

30-Nov-15

25-May-16

7-Dec-15

1-Jun-16

14-Dec-15

8-Jun-16

29-Dec-15

15-Jun-16

30-Nov-19

-

85%

85.0%

C

PIPING PLAN AREA-574

0.0

15-Nov-15

18-May-16

30-Nov-15

25-May-16

7-Dec-15

1-Jun-16

14-Dec-15

8-Jun-16

29-Dec-15

15-Jun-16

30-Nov-19

-

85%

85.0%

DRAFTING / EXTRACTION COMPLETE (60%)

START (10%)

CHECKING COMPLETE (65%)

ISSUED FOR COMMENTS (80%)

INCORPORATE COMMENTS & ISSUE FOR CONSTRUCTION (85%)

UPDATE & ISSUE FOR CONSTRUCTION (100%)

REVAMP/ EXISTING

CAT

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

A545-700-16-43-05591

E

C

PIPING PLAN AREA-559

0.0

15-Nov-15

28-Dec-15

30-Nov-15

25-May-16

7-Dec-15

1-Jun-16

14-Dec-15

8-Jun-16

29-Dec-15

15-Jun-16

30-Nov-19

A545-700-16-43-05601

E

C

PIPING PLAN AREA-560

0.0

15-Nov-15

28-Dec-15

29-Dec-16

7-Apr-17

5-Jan-17

14-Apr-17

12-Jan-17

21-Apr-17

27-Jan-17

28-Apr-17

30-Nov-19

A545-700-16-43-05602

E

C

PIPING PLAN AREA-560

0.0

15-Nov-15

28-Dec-15

29-Dec-16

7-Apr-17

5-Jan-17

14-Apr-17

12-Jan-17

21-Apr-17

27-Jan-17

28-Apr-17

A545-700-16-43-05611

E

C

PIPING PLAN AREA-561

0.0

15-Nov-15

30-May-16

29-Dec-16

7-Apr-17

5-Jan-17

14-Apr-17

12-Jan-17

21-Apr-17

27-Jan-17

28-Apr-17

A545-700-16-43-05612

E

C

PIPING PLAN AREA-561

0.0

15-Nov-15

30-May-16

29-Dec-16

7-Apr-17

5-Jan-17

14-Apr-17

12-Jan-17

21-Apr-17

27-Jan-17

A545-700-16-43-05621

E

C

PIPING PLAN AREA-562

0.0

15-Nov-15

18-May-16

30-Nov-15

25-May-16

7-Dec-15

1-Jun-16

14-Dec-15

8-Jun-16

A545-700-16-43-05631

E

C

PIPING PLAN AREA-563

0.0

15-Nov-15

18-May-16

30-Nov-15

25-May-16

7-Dec-15

1-Jun-16

14-Dec-15

A545-700-16-43-05641

E

C

PIPING PLAN AREA-564

0.0

15-Nov-15

18-May-16

30-Nov-15

25-May-16

7-Dec-15

1-Jun-16

14-Dec-15

A545-700-16-43-05651

E

C

PIPING PLAN AREA-565

0.0

15-Nov-15

30-May-16

29-Dec-16

7-Apr-17

5-Jan-17

14-Apr-17

A545-700-16-43-05652

E

C

PIPING PLAN AREA-565

0.0

15-Nov-15

30-May-16

29-Dec-16

7-Apr-17

5-Jan-17

A545-700-16-43-05661

E

C

PIPING PLAN AREA-566

0.0

15-Nov-15

30-May-16

29-Dec-16

7-Apr-17

5-Jan-17

A545-700-16-43-05662

E

C

PIPING PLAN AREA-566

0.0

15-Nov-15

30-May-16

29-Dec-16

13-Feb-17

A545-700-16-43-05671

E

C

PIPING PLAN AREA-567

0.0

15-Nov-15

18-May-16

30-Nov-15

A545-700-16-43-05681

E

C

PIPING PLAN AREA-568

0.0

15-Nov-15

18-May-16

30-Nov-15

A545-700-16-43-05691

E

C

PIPING PLAN AREA-569

0.0

15-Nov-15

18-May-16

A545-700-16-43-05701

E

C

PIPING PLAN AREA-570

0.0

15-Nov-15

A545-700-16-43-05702

E

C

PIPING PLAN AREA-570

0.0

A545-700-16-43-05711

E

C

PIPING PLAN AREA-571

0.0

A545-700-16-43-05712

E

C

PIPING PLAN AREA-571

A545-700-16-43-05721

E

C

A545-700-16-43-05731

E

C

A545-700-16-43-05741

E

DRAWING/ DOCUMENT TITLE

WTG %

A545-700-16-43-05742

E

C

PIPING PLAN AREA-574

0.0

15-Nov-15

18-May-16

30-Nov-15

25-May-16

7-Dec-15

1-Jun-16

14-Dec-15

8-Jun-16

29-Dec-15

15-Jun-16

30-Nov-19

-

85%

85.0%

A545-700-16-43-05743

E

C

PIPING PLAN AREA-574

0.0

15-Nov-15

23-May-16

30-Nov-15

30-May-16

7-Dec-15

6-Jun-16

14-Dec-15

13-Jun-16

29-Dec-15

20-Jun-16

30-Nov-19

-

85%

85.0%

A545-700-16-43-05751

E

C

PIPING PLAN AREA-575

0.0

15-Nov-15

16-May-16

30-Nov-15

30-May-16

7-Dec-15

6-Jun-16

14-Dec-15

13-Jun-16

29-Dec-15

20-Jun-16

30-Nov-19

-

85%

85.0%

A545-700-16-43-05761

E

C

PIPING PLAN AREA-576

0.0

15-Nov-15

16-May-16

30-Nov-15

30-May-16

7-Dec-15

6-Jun-16

14-Dec-15

13-Jun-16

29-Dec-15

20-Jun-16

30-Nov-19

-

85%

85.0%

A545-700-16-43-05762

E

C

PIPING PLAN AREA-576

0.0

15-Nov-15

16-May-16

30-Nov-15

30-May-16

7-Dec-15

6-Jun-16

14-Dec-15

13-Jun-16

29-Dec-15

20-Jun-16

30-Nov-19

-

85%

85.0%

A545-700-16-43-05771

E

C

PIPING PLAN AREA-577

0.0

15-Nov-15

28-Dec-15

30-Nov-15

30-May-16

7-Dec-15

6-Jun-16

14-Dec-15

13-Jun-16

29-Dec-15

20-Jun-16

30-Nov-19

-

85%

85.0%

A545-700-16-43-05781

E

C

PIPING PLAN AREA-578

0.0

15-Nov-15

28-Dec-15

30-Nov-15

30-May-16

7-Dec-15

6-Jun-16

14-Dec-15

13-Jun-16

29-Dec-15

20-Jun-16

30-Nov-19

-

85%

85.0%

A545-700-16-43-05782

E

C

PIPING PLAN AREA-578

0.0

15-Nov-15

28-Dec-15

30-Nov-15

30-May-16

7-Dec-15

6-Jun-16

14-Dec-15

13-Jun-16

29-Dec-15

20-Jun-16

30-Nov-19

-

85%

85.0%

A545-700-16-43-05791

E

C

PIPING PLAN AREA-579

0.0

15-Nov-15

28-Dec-15

29-Dec-16

7-Apr-17

5-Jan-17

14-Apr-17

12-Jan-17

21-Apr-17

27-Jan-17

28-Apr-17

30-Nov-19

-

85%

85.0%

A545-700-16-43-05792

E

C

PIPING PLAN AREA-579

0.0

15-Nov-15

28-Dec-15

29-Dec-16

28-Feb-17

5-Jan-17

7-Mar-17

12-Jan-17

14-Mar-17

27-Jan-17

21-Mar-17

30-Nov-19

-

85%

85.0%

A545-700-16-43-05793

E

C

PIPING PLAN AREA-579

0.0

15-Nov-15

28-Dec-15

29-Dec-16

28-Feb-17

5-Jan-17

7-Mar-17

12-Jan-17

14-Mar-17

27-Jan-17

21-Mar-17

30-Nov-19

-

85%

85.0%

A545-700-16-43-05794

E

C

PIPING PLAN AREA-579

0.0

15-Nov-15

28-Dec-15

29-Dec-16

28-Feb-17

5-Jan-17

7-Mar-17

12-Jan-17

14-Mar-17

27-Jan-17

21-Mar-17

30-Nov-19

-

85%

85.0%

A545-700-16-43-05801

E

C

PIPING PLAN AREA-580

0.0

21-Nov-15

4-May-16

6-Dec-15

18-May-16

13-Dec-15

25-May-16

20-Dec-15

1-Jun-16

4-Jan-16

15-Jun-16

30-Nov-19

-

85%

85.0%

A545-700-16-43-05811

E

C

PIPING PLAN AREA-581

0.0

21-Nov-15

4-May-16

6-Dec-15

18-May-16

13-Dec-15

25-May-16

20-Dec-15

1-Jun-16

4-Jan-16

15-Jun-16

30-Nov-19

-

85%

85.0%

Page 528 of 1078 Format no. 5-2744-0112-F8, Rev 0

Page 17 of 26

DRAWING/ DOCUMENT NO.

APR-2019 JOB NO. : A545

DRAWING CONTROL INDEX DISCIPLINE: PIPING (UTILITIES & OFFSITES)

DANGOTE REFINERY AND PETROCHEMICAL PROJECT, NIGERIA

DRAFTING / EXTRACTION COMPLETE (60%)

START (10%)

CHECKING COMPLETE (65%)

ISSUED FOR COMMENTS (80%)

INCORPORATE COMMENTS & ISSUE FOR CONSTRUCTION (85%)

TOTAL (SCHD. PROGRESS %)

TOTAL (ACTUAL PROGRESS %)

-

85%

85.0%

-

85%

85.0%

30-Nov-19

-

85%

85.0%

30-Nov-19

-

85%

85.0%

30-Nov-19

-

85%

85.0%

17-Nov-16

26-Apr-18

100%

100.0%

30-Nov-19

-

85%

85.0%

30-Nov-19

-

85%

85.0%

24-May-18

100%

100.0%

UPDATE & ISSUE FOR CONSTRUCTION (100%)

REVAMP/ EXISTING

CAT

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

A545-700-16-43-05821

E

C

PIPING PLAN AREA-582

0.0

21-Nov-15

9-May-16

6-Dec-15

23-May-16

13-Dec-15

30-May-16

20-Dec-15

6-Jun-16

4-Jan-16

20-Jun-16

30-Nov-19

A545-700-16-43-05831

E

C

PIPING PLAN AREA-583

0.0

21-Nov-15

9-May-16

6-Dec-15

23-May-16

13-Dec-15

30-May-16

20-Dec-15

6-Jun-16

4-Jan-16

20-Jun-16

30-Nov-19

A545-700-16-43-05841

E

C

PIPING PLAN AREA-584

0.0

21-Nov-15

9-May-16

6-Dec-15

23-May-16

13-Dec-15

30-May-16

20-Dec-15

6-Jun-16

4-Jan-16

20-Jun-16

A545-700-16-43-05851

E

C

PIPING PLAN AREA-585

0.0

21-Nov-15

1-Mar-17

6-Dec-15

15-Mar-17

13-Dec-15

22-Mar-17

20-Dec-15

29-Mar-17

4-Jan-16

12-Apr-17

A545-700-16-43-06011

E

C

PIPING PLAN AREA-601

0.0

21-Nov-15

29-Jul-15

6-Dec-15

12-Aug-15

13-Dec-15

19-Aug-15

20-Dec-15

26-Aug-15

4-Jan-16

9-Sep-15

A545-700-16-43-06012

R

C

PIPING PLAN AREA-601

0.0

21-Nov-15

29-Jul-15

6-Dec-15

12-Aug-15

13-Dec-15

19-Aug-15

20-Dec-15

26-Aug-15

4-Jan-16

9-Sep-15

A545-700-16-43-06013

R

C

PIPING PLAN AREA-601

0.0

21-Nov-15

9-Feb-17

6-Dec-15

23-Feb-17

13-Dec-15

2-Mar-17

20-Dec-15

9-Mar-17

4-Jan-16

23-Mar-17

A545-700-16-43-06021

E

C

PIPING PLAN AREA-602

0.0

21-Nov-15

2-Feb-16

6-Dec-15

9-Feb-16

13-Dec-15

16-Feb-16

20-Dec-15

23-Feb-16

4-Jan-16

23-Feb-16

A545-700-16-43-06022

R

C

PIPING PLAN AREA-602

0.0

21-Nov-15

2-Feb-16

6-Dec-15

9-Feb-16

13-Dec-15

16-Feb-16

20-Dec-15

23-Feb-16

4-Jan-16

23-Feb-16

17-Nov-16

DRAWING/ DOCUMENT TITLE

WTG %

A545-700-16-43-06031

E

C

PIPING PLAN AREA-603

0.0

21-Nov-15

29-Jul-15

6-Dec-15

12-Aug-15

13-Dec-15

19-Aug-15

20-Dec-15

26-Aug-15

4-Jan-16

9-Sep-15

30-Nov-19

-

85%

85.0%

A545-700-16-43-06032

R

C

PIPING PLAN AREA-603

0.0

21-Nov-15

29-Jul-15

6-Dec-15

12-Aug-15

13-Dec-15

19-Aug-15

20-Dec-15

26-Aug-15

4-Jan-16

9-Sep-15

30-Nov-19

-

85%

85.0%

A545-700-16-43-06041

R

C

PIPING PLAN AREA-604

0.0

21-Nov-15

29-Jul-15

6-Dec-15

12-Aug-15

13-Dec-15

19-Aug-15

20-Dec-15

26-Aug-15

4-Jan-16

9-Sep-15

30-Nov-19

-

85%

85.0%

A545-700-16-43-06042

R

C

PIPING PLAN AREA-604

0.0

21-Nov-15

29-Jul-15

6-Dec-15

12-Aug-15

13-Dec-15

19-Aug-15

20-Dec-15

26-Aug-15

4-Jan-16

9-Sep-15

30-Nov-19

-

85%

85.0%

A545-700-16-43-06051

E

C

PIPING PLAN AREA-605

0.0

21-Nov-15

29-Jul-15

6-Dec-15

12-Aug-15

13-Dec-15

19-Aug-15

20-Dec-15

26-Aug-15

4-Jan-16

9-Sep-15

30-Nov-19

-

85%

85.0%

A545-700-16-43-06052

R

C

PIPING PLAN AREA-605

0.0

21-Nov-15

29-Jul-15

6-Dec-15

12-Aug-15

13-Dec-15

19-Aug-15

20-Dec-15

26-Aug-15

4-Jan-16

9-Sep-15

30-Nov-19

-

85%

85.0%

A545-700-16-43-06061

E

C

PIPING PLAN AREA-606

0.0

21-Nov-15

29-Jul-15

6-Dec-15

12-Aug-15

13-Dec-15

19-Aug-15

20-Dec-15

26-Aug-15

4-Jan-16

9-Sep-15

30-Nov-19

-

85%

85.0%

A545-700-16-43-06062

E

C

PIPING PLAN AREA-606

0.0

21-Nov-15

29-Jul-15

6-Dec-15

12-Aug-15

13-Dec-15

19-Aug-15

20-Dec-15

26-Aug-15

4-Jan-16

9-Sep-15

30-Nov-19

-

85%

85.0%

A545-700-16-43-06071

E

C

PIPING PLAN AREA-607

0.0

21-Nov-15

29-Jul-15

6-Dec-15

12-Aug-15

13-Dec-15

19-Aug-15

20-Dec-15

26-Aug-15

4-Jan-16

9-Sep-15

30-Nov-19

-

85%

85.0%

A545-700-16-43-06072

R

C

PIPING PLAN AREA-607

0.0

21-Nov-15

29-Jul-15

6-Dec-15

12-Aug-15

13-Dec-15

19-Aug-15

20-Dec-15

26-Aug-15

4-Jan-16

9-Sep-15

30-Nov-19

-

85%

85.0%

A545-700-16-43-06081

E

C

PIPING PLAN AREA-608

0.0

21-Nov-15

29-Jul-15

6-Dec-15

12-Aug-15

13-Dec-15

19-Aug-15

20-Dec-15

26-Aug-15

4-Jan-16

9-Sep-15

30-Nov-19

-

85%

85.0%

A545-700-16-43-06082

R

C

PIPING PLAN AREA-608

0.0

21-Nov-15

29-Jul-15

6-Dec-15

12-Aug-15

13-Dec-15

19-Aug-15

20-Dec-15

26-Aug-15

4-Jan-16

9-Sep-15

17-Nov-16

24-May-18

100%

100.0%

A545-700-16-43-06091

E

C

PIPING PLAN AREA-609

0.0

21-Nov-15

29-Jul-15

6-Dec-15

12-Aug-15

13-Dec-15

19-Aug-15

20-Dec-15

26-Aug-15

4-Jan-16

9-Sep-15

30-Nov-19

-

85%

85.0% 100.0%

A545-700-16-43-06092

R

C

PIPING PLAN AREA-609

0.0

21-Nov-15

29-Jul-15

6-Dec-15

12-Aug-15

13-Dec-15

19-Aug-15

20-Dec-15

26-Aug-15

4-Jan-16

9-Sep-15

17-Nov-16

24-May-18

100%

A545-700-16-43-06101

E

C

PIPING PLAN AREA-610

0.0

21-Nov-15

29-Jul-15

6-Dec-15

12-Aug-15

13-Dec-15

19-Aug-15

20-Dec-15

26-Aug-15

4-Jan-16

9-Sep-15

30-Nov-19

-

85%

85.0%

A545-700-16-43-06102

R

C

PIPING PLAN AREA-610

0.0

21-Nov-15

29-Jul-15

6-Dec-15

12-Aug-15

13-Dec-15

19-Aug-15

20-Dec-15

26-Aug-15

4-Jan-16

9-Sep-15

17-Nov-16

26-Apr-18

100%

100.0%

A545-700-16-43-06103

R

C

PIPING PLAN AREA-610

0.0

21-Nov-15

29-Jul-15

6-Dec-15

12-Aug-15

13-Dec-15

19-Aug-15

20-Dec-15

26-Aug-15

4-Jan-16

9-Sep-15

17-Nov-16

24-May-18

100%

100.0%

A545-700-16-43-06111

E

C

PIPING PLAN AREA-611

0.0

21-Nov-15

29-Jul-15

6-Dec-15

12-Aug-15

13-Dec-15

19-Aug-15

20-Dec-15

26-Aug-15

4-Jan-16

9-Sep-15

30-Nov-19

-

85%

85.0%

A545-700-16-43-06112

R

C

PIPING PLAN AREA-611

0.0

21-Nov-15

29-Jul-15

6-Dec-15

12-Aug-15

13-Dec-15

19-Aug-15

20-Dec-15

26-Aug-15

4-Jan-16

9-Sep-15

17-Nov-16

24-May-18

100%

100.0%

A545-700-16-43-06113

R

C

PIPING PLAN AREA-611

0.0

21-Nov-15

29-Jul-15

6-Dec-15

12-Aug-15

13-Dec-15

19-Aug-15

20-Dec-15

26-Aug-15

4-Jan-16

9-Sep-15

17-Nov-16

24-May-18

100%

100.0%

A545-700-16-43-06121

E

C

PIPING PLAN AREA-612

0.0

21-Nov-15

30-May-16

4-Jan-17

7-Apr-17

11-Jan-17

14-Apr-17

18-Jan-17

21-Apr-17

2-Feb-17

28-Apr-17

30-Nov-19

-

85%

85.0%

A545-700-16-43-06122

E

C

PIPING PLAN AREA-612

0.0

21-Nov-15

30-May-16

4-Jan-17

7-Apr-17

11-Jan-17

14-Apr-17

18-Jan-17

21-Apr-17

2-Feb-17

28-Apr-17

30-Nov-19

-

85%

85.0%

A545-700-16-43-06131

E

C

PIPING PLAN AREA-613

0.0

21-Nov-15

29-Jul-15

6-Dec-15

12-Aug-15

13-Dec-15

19-Aug-15

20-Dec-15

26-Aug-15

4-Jan-16

9-Sep-15

30-Nov-19

-

85%

85.0% 100.0%

A545-700-16-43-06132

R

C

PIPING PLAN AREA-613

0.0

21-Nov-15

29-Jul-15

6-Dec-15

12-Aug-15

13-Dec-15

19-Aug-15

20-Dec-15

26-Aug-15

4-Jan-16

9-Sep-15

17-Nov-16

24-May-18

100%

A545-700-16-43-06141

E

C

PIPING PLAN AREA-614

0.0

21-Nov-15

29-Jul-15

6-Dec-15

12-Aug-15

13-Dec-15

19-Aug-15

20-Dec-15

26-Aug-15

4-Jan-16

9-Sep-15

30-Nov-19

-

85%

85.0%

A545-700-16-43-06142

R

C

PIPING PLAN AREA-614

0.0

21-Nov-15

29-Jul-15

6-Dec-15

12-Aug-15

13-Dec-15

19-Aug-15

20-Dec-15

26-Aug-15

4-Jan-16

9-Sep-15

17-Nov-16

26-Apr-18

100%

100.0%

A545-700-16-43-06151

E

C

PIPING PLAN AREA-615

0.0

21-Nov-15

29-Jul-15

6-Dec-15

12-Aug-15

13-Dec-15

19-Aug-15

20-Dec-15

26-Aug-15

4-Jan-16

9-Sep-15

17-Nov-16

24-May-18

100%

100.0%

Page 529 of 1078 Format no. 5-2744-0112-F8, Rev 0

Page 18 of 26

DRAWING/ DOCUMENT NO.

APR-2019 JOB NO. : A545

DRAWING CONTROL INDEX DISCIPLINE: PIPING (UTILITIES & OFFSITES)

DANGOTE REFINERY AND PETROCHEMICAL PROJECT, NIGERIA

DRAFTING / EXTRACTION COMPLETE (60%)

START (10%)

CHECKING COMPLETE (65%)

ISSUED FOR COMMENTS (80%)

INCORPORATE COMMENTS & ISSUE FOR CONSTRUCTION (85%)

TOTAL (SCHD. PROGRESS %)

TOTAL (ACTUAL PROGRESS %)

24-May-18

100%

100.0%

24-May-18

100%

100.0%

UPDATE & ISSUE FOR CONSTRUCTION (100%)

REVAMP/ EXISTING

CAT

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

A545-700-16-43-06152

E

C

PIPING PLAN AREA-615

0.0

21-Nov-15

29-Jul-15

6-Dec-15

12-Aug-15

13-Dec-15

19-Aug-15

20-Dec-15

26-Aug-15

4-Jan-16

9-Sep-15

17-Nov-16

A545-700-16-43-06161

E

C

PIPING PLAN AREA-616

0.0

21-Nov-15

4-Feb-16

6-Dec-15

11-Feb-16

13-Dec-15

18-Feb-16

20-Dec-15

25-Feb-16

4-Jan-16

25-Feb-16

17-Nov-16

A545-700-16-43-06162

E

C

PIPING PLAN AREA-616

0.0

21-Nov-15

4-Feb-16

6-Dec-15

11-Feb-16

13-Dec-15

18-Feb-16

20-Dec-15

25-Feb-16

4-Jan-16

25-Feb-16

30-Nov-19

-

85%

85.0%

A545-700-16-43-06171

E

C

PIPING PLAN AREA-617

0.0

21-Nov-15

29-Jul-15

6-Dec-15

12-Aug-15

13-Dec-15

19-Aug-15

20-Dec-15

26-Aug-15

4-Jan-16

9-Sep-15

17-Nov-16

24-May-18

100%

100.0%

A545-700-16-43-06172

E

C

PIPING PLAN AREA-617

0.0

21-Nov-15

30-May-16

4-Jan-17

7-Apr-17

11-Jan-17

14-Apr-17

18-Jan-17

21-Apr-17

2-Feb-17

28-Apr-17

30-Nov-19

-

85%

85.0%

A545-700-16-43-06181

E

C

PIPING PLAN AREA-618

0.0

21-Nov-15

4-Feb-16

6-Dec-15

11-Feb-16

13-Dec-15

18-Feb-16

20-Dec-15

25-Feb-16

4-Jan-16

25-Feb-16

30-Nov-19

-

85%

85.0%

A545-700-16-43-06182

E

C

PIPING PLAN AREA-618

0.0

21-Nov-15

4-Feb-16

6-Dec-15

11-Feb-16

13-Dec-15

18-Feb-16

20-Dec-15

25-Feb-16

4-Jan-16

25-Feb-16

30-Nov-19

-

85%

85.0%

A545-700-16-43-06191

E

C

PIPING PLAN AREA-619

0.0

21-Nov-15

4-Feb-16

6-Dec-15

11-Feb-16

13-Dec-15

18-Feb-16

20-Dec-15

25-Feb-16

4-Jan-16

25-Feb-16

30-Nov-19

-

85%

85.0%

A545-700-16-43-06201

E

C

PIPING PLAN AREA-620

0.0

21-Nov-15

28-Dec-15

6-Dec-15

11-Feb-16

13-Dec-15

18-Feb-16

20-Dec-15

25-Feb-16

4-Jan-16

25-Feb-16

30-Nov-19

-

85%

85.0%

A545-700-16-43-06211

E

C

PIPING PLAN AREA-621

0.0

21-Nov-15

28-Dec-15

6-Dec-15

11-Feb-16

13-Dec-15

18-Feb-16

20-Dec-15

25-Feb-16

4-Jan-16

25-Feb-16

30-Nov-19

-

85%

85.0%

A545-700-16-43-06221

E

C

PIPING PLAN AREA-622

0.0

21-Nov-15

28-Dec-15

6-Dec-15

11-Feb-16

13-Dec-15

18-Feb-16

20-Dec-15

25-Feb-16

4-Jan-16

25-Feb-16

30-Nov-19

-

85%

85.0%

A545-700-16-43-06231

E

C

PIPING PLAN AREA-623

0.0

21-Nov-15

28-Dec-15

6-Dec-15

11-Feb-16

13-Dec-15

18-Feb-16

20-Dec-15

25-Feb-16

4-Jan-16

25-Feb-16

17-Nov-16

24-May-18

100%

100.0%

A545-700-16-43-06232

E

C

PIPING PLAN AREA-623

0.0

21-Nov-15

4-Feb-16

6-Dec-15

11-Feb-16

13-Dec-15

18-Feb-16

20-Dec-15

25-Feb-16

4-Jan-16

25-Feb-16

30-Nov-19

-

85%

85.0%

A545-700-16-43-06241

E

C

PIPING PLAN AREA-624

0.0

21-Nov-15

30-May-16

4-Jan-17

7-Apr-17

11-Jan-17

14-Apr-17

18-Jan-17

21-Apr-17

2-Feb-17

28-Apr-17

30-Nov-19

-

85%

85.0%

A545-700-16-43-06242

E

C

PIPING PLAN AREA-624

0.0

21-Nov-15

30-May-16

4-Jan-17

7-Apr-17

11-Jan-17

14-Apr-17

18-Jan-17

21-Apr-17

2-Feb-17

28-Apr-17

30-Nov-19

-

85%

85.0%

A545-700-16-43-06251

E

C

PIPING PLAN AREA-625

0.0

21-Nov-15

18-Jul-16

4-Jan-17

7-Apr-17

11-Jan-17

14-Apr-17

18-Jan-17

21-Apr-17

2-Feb-17

28-Apr-17

30-Nov-19

-

85%

85.0%

A545-700-16-43-06252

E

C

PIPING PLAN AREA-625

0.0

21-Nov-15

18-Jul-16

4-Jan-17

7-Apr-17

11-Jan-17

14-Apr-17

18-Jan-17

21-Apr-17

2-Feb-17

28-Apr-17

30-Nov-19

-

85%

85.0%

A545-700-16-43-06261

E

C

PIPING PLAN AREA-626

0.0

21-Nov-15

11-May-16

6-Dec-15

18-May-16

13-Dec-15

25-May-16

20-Dec-15

1-Jun-16

4-Jan-16

8-Jun-16

17-Nov-16

30-May-18

100%

100.0%

A545-700-16-43-06262

E

C

PIPING PLAN AREA-626

0.0

21-Nov-15

11-May-16

6-Dec-15

18-May-16

13-Dec-15

25-May-16

20-Dec-15

1-Jun-16

4-Jan-16

8-Jun-16

17-Nov-16

30-May-18

100%

100.0%

A545-700-16-43-06271

E

C

PIPING PLAN AREA-627

0.0

21-Nov-15

11-May-16

6-Dec-15

18-May-16

13-Dec-15

25-May-16

20-Dec-15

1-Jun-16

4-Jan-16

8-Jun-16

17-Nov-16

30-May-18

100%

100.0%

A545-700-16-43-06272

E

C

PIPING PLAN AREA-627

0.0

21-Nov-15

30-May-16

4-Jan-17

7-Apr-17

11-Jan-17

14-Apr-17

18-Jan-17

21-Apr-17

2-Feb-17

28-Apr-17

1-Apr-17

30-May-18

100%

100.0%

A545-700-16-43-06281

E

C

PIPING PLAN AREA-628

0.0

21-Nov-15

11-May-16

6-Dec-15

18-May-16

13-Dec-15

25-May-16

20-Dec-15

1-Jun-16

4-Jan-16

8-Jun-16

30-Nov-19

-

85%

85.0%

DRAWING/ DOCUMENT TITLE

WTG %

A545-700-16-43-06282

E

C

PIPING PLAN AREA-628

0.0

21-Nov-15

30-May-16

4-Jan-17

7-Apr-17

11-Jan-17

14-Apr-17

18-Jan-17

21-Apr-17

2-Feb-17

28-Apr-17

30-Nov-19

-

85%

85.0%

A545-700-16-43-06291

E

C

PIPING PLAN AREA-629

0.0

21-Nov-15

2-Feb-16

6-Dec-15

9-Feb-16

13-Dec-15

16-Feb-16

20-Dec-15

23-Feb-16

4-Jan-16

23-Feb-16

30-Nov-19

-

85%

85.0%

A545-700-16-43-06292

E

C

PIPING PLAN AREA-629

0.0

21-Nov-15

28-Dec-15

4-Jan-17

7-Apr-17

11-Jan-17

14-Apr-17

18-Jan-17

21-Apr-17

2-Feb-17

28-Apr-17

30-Nov-19

-

85%

85.0%

A545-700-16-43-06293

E

C

PIPING PLAN AREA-629

0.0

21-Nov-15

28-Dec-15

4-Jan-17

7-Apr-17

11-Jan-17

14-Apr-17

18-Jan-17

21-Apr-17

2-Feb-17

28-Apr-17

30-Nov-19

-

85%

85.0%

A545-700-16-43-06301

E

C

PIPING PLAN AREA-630

0.0

21-Nov-15

28-Dec-15

6-Dec-15

9-Feb-16

13-Dec-15

16-Feb-16

20-Dec-15

23-Feb-16

4-Jan-16

23-Feb-16

30-Nov-19

-

85%

85.0%

A545-700-16-43-06302

E

C

PIPING PLAN AREA-630

0.0

21-Nov-15

28-Dec-15

4-Jan-17

7-Apr-17

11-Jan-17

14-Apr-17

18-Jan-17

21-Apr-17

2-Feb-17

28-Apr-17

30-Nov-19

-

85%

85.0%

A545-700-16-43-06303

E

C

PIPING PLAN AREA-630

0.0

21-Nov-15

28-Dec-15

4-Jan-17

7-Apr-17

11-Jan-17

14-Apr-17

18-Jan-17

21-Apr-17

2-Feb-17

28-Apr-17

30-Nov-19

-

85%

85.0%

A545-700-16-43-06311

E

C

PIPING PLAN AREA-631

0.0

21-Nov-15

28-Dec-15

4-Jan-17

7-Apr-17

11-Jan-17

14-Apr-17

18-Jan-17

21-Apr-17

2-Feb-17

28-Apr-17

30-Nov-19

-

85%

85.0%

A545-700-16-43-06321

E

C

PIPING PLAN AREA-632

0.0

21-Nov-15

30-May-16

4-Jan-17

7-Apr-17

11-Jan-17

14-Apr-17

18-Jan-17

21-Apr-17

2-Feb-17

28-Apr-17

30-Nov-19

-

85%

85.0%

A545-700-16-43-06331

E

C

PIPING PLAN AREA-633

0.0

21-Nov-15

18-Jul-16

4-Jan-17

7-Apr-17

11-Jan-17

14-Apr-17

18-Jan-17

21-Apr-17

2-Feb-17

28-Apr-17

30-Nov-19

-

85%

85.0%

A545-700-16-43-06332

E

C

PIPING PLAN AREA-633

0.0

21-Nov-15

18-Jul-16

4-Jan-17

7-Apr-17

11-Jan-17

14-Apr-17

18-Jan-17

21-Apr-17

2-Feb-17

28-Apr-17

30-Nov-19

-

85%

85.0%

A545-700-16-43-06333

E

C

PIPING PLAN AREA-633

0.0

21-Nov-15

18-Jul-16

4-Jan-17

7-Apr-17

11-Jan-17

14-Apr-17

18-Jan-17

21-Apr-17

2-Feb-17

28-Apr-17

30-Nov-19

-

85%

85.0%

A545-700-16-43-06341

E

C

PIPING PLAN AREA-634

0.0

21-Nov-15

11-May-16

6-Dec-15

18-May-16

13-Dec-15

25-May-16

20-Dec-15

1-Jun-16

4-Jan-16

8-Jun-16

30-Nov-19

-

85%

85.0%

A545-700-16-43-06351

E

C

PIPING PLAN AREA-635

0.0

21-Nov-15

11-May-16

6-Dec-15

18-May-16

13-Dec-15

25-May-16

20-Dec-15

1-Jun-16

4-Jan-16

8-Jun-16

30-Nov-19

-

85%

85.0%

Page 530 of 1078 Format no. 5-2744-0112-F8, Rev 0

Page 19 of 26

DRAWING/ DOCUMENT NO.

APR-2019 JOB NO. : A545

DRAWING CONTROL INDEX DISCIPLINE: PIPING (UTILITIES & OFFSITES)

DANGOTE REFINERY AND PETROCHEMICAL PROJECT, NIGERIA

DRAFTING / EXTRACTION COMPLETE (60%)

START (10%)

CHECKING COMPLETE (65%)

ISSUED FOR COMMENTS (80%)

INCORPORATE COMMENTS & ISSUE FOR CONSTRUCTION (85%)

TOTAL (SCHD. PROGRESS %)

TOTAL (ACTUAL PROGRESS %)

-

85%

85.0%

-

85%

85.0%

UPDATE & ISSUE FOR CONSTRUCTION (100%)

REVAMP/ EXISTING

CAT

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

A545-700-16-43-06361

E

C

PIPING PLAN AREA-636

0.0

21-Nov-15

30-May-16

4-Jan-17

7-Apr-17

11-Jan-17

14-Apr-17

18-Jan-17

21-Apr-17

2-Feb-17

28-Apr-17

30-Nov-19

A545-700-16-43-06362

E

C

PIPING PLAN AREA-636

0.0

21-Nov-15

30-May-16

4-Jan-17

7-Apr-17

11-Jan-17

14-Apr-17

18-Jan-17

21-Apr-17

2-Feb-17

28-Apr-17

30-Nov-19

DRAWING/ DOCUMENT TITLE

WTG %

A545-700-16-43-06363

E

C

PIPING PLAN AREA-636

0.0

21-Nov-15

30-May-16

4-Jan-17

7-Apr-17

11-Jan-17

14-Apr-17

18-Jan-17

21-Apr-17

2-Feb-17

28-Apr-17

30-Nov-19

-

85%

85.0%

A545-700-16-43-06364

R

C

PIPING PLAN AREA-636

0.0

21-Nov-15

30-May-16

4-Jan-17

7-Apr-17

11-Jan-17

14-Apr-17

18-Jan-17

21-Apr-17

2-Feb-17

28-Apr-17

30-Nov-19

-

85%

85.0%

A545-700-16-43-06371

E

C

PIPING PLAN AREA-637

0.0

21-Nov-15

29-Jul-15

6-Dec-15

12-Aug-15

13-Dec-15

19-Aug-15

20-Dec-15

26-Aug-15

4-Jan-16

9-Sep-15

30-Nov-19

-

85%

85.0%

A545-700-16-43-06372

R

C

PIPING PLAN AREA-637

0.0

21-Nov-15

29-Jul-15

6-Dec-15

12-Aug-15

13-Dec-15

19-Aug-15

20-Dec-15

26-Aug-15

4-Jan-16

9-Sep-15

17-Nov-16

26-Apr-18

100%

100.0%

A545-700-16-43-06381

E

C

PIPING PLAN AREA-638

0.0

21-Nov-15

29-Jul-15

6-Dec-15

12-Aug-15

13-Dec-15

19-Aug-15

20-Dec-15

26-Aug-15

4-Jan-16

9-Sep-15

17-Nov-16

24-May-18

100%

100.0%

A545-700-16-43-06382

R

C

PIPING PLAN AREA-638

0.0

21-Nov-15

29-Jul-15

6-Dec-15

12-Aug-15

13-Dec-15

19-Aug-15

20-Dec-15

26-Aug-15

4-Jan-16

9-Sep-15

17-Nov-16

26-Apr-18

100%

100.0%

A545-700-16-43-06391

E

C

PIPING PLAN AREA-639

0.0

21-Nov-15

28-Dec-15

6-Dec-15

18-May-16

13-Dec-15

25-May-16

20-Dec-15

1-Jun-16

4-Jan-16

8-Jun-16

17-Nov-16

24-May-18

100%

100.0%

A545-700-16-43-06392

E

C

PIPING PLAN AREA-639

0.0

21-Nov-15

28-Dec-15

6-Dec-15

18-May-16

13-Dec-15

25-May-16

20-Dec-15

1-Jun-16

4-Jan-16

8-Jun-16

17-Nov-16

24-May-18

100%

100.0%

A545-700-16-43-06393

E

C

PIPING PLAN AREA-639

0.0

21-Nov-15

28-Dec-15

6-Dec-15

18-May-16

13-Dec-15

25-May-16

20-Dec-15

1-Jun-16

4-Jan-16

8-Jun-16

30-Nov-19

-

85%

85.0%

A545-700-16-43-06401

E

C

PIPING PLAN AREA-640

0.0

21-Nov-15

29-Jul-15

6-Dec-15

12-Aug-15

13-Dec-15

19-Aug-15

20-Dec-15

26-Aug-15

4-Jan-16

9-Sep-15

17-Nov-16

26-Apr-18

100%

100.0%

A545-700-16-43-06402

E

C

PIPING PLAN AREA-640

0.0

21-Nov-15

29-Jul-15

6-Dec-15

12-Aug-15

13-Dec-15

19-Aug-15

20-Dec-15

26-Aug-15

4-Jan-16

9-Sep-15

17-Nov-16

26-Apr-18

100%

100.0%

A545-700-16-43-06403

R

C

PIPING PLAN AREA-640

0.0

21-Nov-15

29-Jul-15

6-Dec-15

12-Aug-15

13-Dec-15

19-Aug-15

20-Dec-15

26-Aug-15

4-Jan-16

9-Sep-15

17-Nov-16

26-Apr-18

100%

100.0%

A545-700-16-43-06411

E

C

PIPING PLAN AREA-641

0.0

21-Nov-15

29-Jul-15

6-Dec-15

12-Aug-15

13-Dec-15

19-Aug-15

20-Dec-15

26-Aug-15

4-Jan-16

9-Sep-15

17-Nov-16

26-Apr-18

100%

100.0%

A545-700-16-43-06412

E

C

PIPING PLAN AREA-641

0.0

21-Nov-15

29-Jul-15

6-Dec-15

12-Aug-15

13-Dec-15

19-Aug-15

20-Dec-15

26-Aug-15

4-Jan-16

9-Sep-15

30-Nov-19

-

85%

85.0%

A545-700-16-43-06413

R

C

PIPING PLAN AREA-641

0.0

21-Nov-15

9-Feb-17

6-Dec-15

23-Feb-17

13-Dec-15

2-Mar-17

20-Dec-15

9-Mar-17

4-Jan-16

23-Mar-17

17-Nov-16

26-Apr-18

100%

100.0%

A545-700-16-43-06421

R

C

PIPING PLAN AREA-642

0.0

21-Nov-15

29-Jul-15

6-Dec-15

12-Aug-15

13-Dec-15

19-Aug-15

20-Dec-15

26-Aug-15

4-Jan-16

9-Sep-15

17-Nov-16

26-Apr-18

100%

100.0%

A545-700-16-43-06422

R

C

PIPING PLAN AREA-642

0.0

21-Nov-15

29-Jul-15

6-Dec-15

12-Aug-15

13-Dec-15

19-Aug-15

20-Dec-15

26-Aug-15

4-Jan-16

9-Sep-15

17-Nov-16

24-May-18

100%

100.0%

A545-700-16-43-06431

E

C

PIPING PLAN AREA-643

0.0

21-Nov-15

28-Dec-15

6-Dec-15

18-May-16

13-Dec-15

25-May-16

20-Dec-15

1-Jun-16

4-Jan-16

8-Jun-16

17-Nov-16

24-May-18

100%

100.0%

A545-700-16-43-06432

E

C

PIPING PLAN AREA-643

0.0

21-Nov-15

28-Dec-15

6-Dec-15

18-May-16

13-Dec-15

25-May-16

20-Dec-15

1-Jun-16

4-Jan-16

8-Jun-16

17-Nov-16

24-May-18

100%

100.0%

A545-700-16-43-06433

E

C

PIPING PLAN AREA-643

0.0

21-Nov-15

28-Dec-15

6-Dec-15

18-May-16

13-Dec-15

25-May-16

20-Dec-15

1-Jun-16

4-Jan-16

8-Jun-16

17-Nov-16

24-May-18

100%

100.0%

A545-700-16-43-06434

E

C

PIPING PLAN AREA-643

0.0

21-Nov-15

28-Dec-15

6-Dec-15

6-Mar-17

13-Dec-15

13-Mar-17

20-Dec-15

20-Mar-17

4-Jan-16

27-Mar-17

30-Nov-19

-

85%

85.0%

A545-700-16-43-06441

E

C

PIPING PLAN AREA-644

0.0

21-Nov-15

28-Dec-15

6-Dec-15

18-May-16

13-Dec-15

25-May-16

20-Dec-15

1-Jun-16

4-Jan-16

8-Jun-16

30-Nov-19

-

85%

85.0%

A545-700-16-43-06442

E

C

PIPING PLAN AREA-644

0.0

21-Nov-15

28-Dec-15

6-Dec-15

18-May-16

13-Dec-15

25-May-16

20-Dec-15

1-Jun-16

4-Jan-16

8-Jun-16

30-Nov-19

-

85%

85.0%

A545-700-16-43-06451

E

C

PIPING PLAN AREA-645

0.0

21-Nov-15

18-May-16

6-Dec-15

25-May-16

13-Dec-15

1-Jun-16

20-Dec-15

8-Jun-16

4-Jan-16

15-Jun-16

30-Nov-19

-

85%

85.0%

A545-700-16-43-06452

E

C

PIPING PLAN AREA-645

0.0

21-Nov-15

18-May-16

6-Dec-15

25-May-16

13-Dec-15

1-Jun-16

20-Dec-15

8-Jun-16

4-Jan-16

15-Jun-16

30-Nov-19

-

85%

85.0%

A545-700-16-43-06461

R

C

PIPING PLAN AREA-646

0.0

21-Nov-15

29-Jul-15

6-Dec-15

12-Aug-15

13-Dec-15

19-Aug-15

20-Dec-15

26-Aug-15

4-Jan-16

9-Sep-15

17-Nov-16

26-Apr-18

100%

100.0%

A545-700-16-43-06462

R

C

PIPING PLAN AREA-646

0.0

21-Nov-15

29-Jul-15

6-Dec-15

12-Aug-15

13-Dec-15

19-Aug-15

20-Dec-15

26-Aug-15

4-Jan-16

9-Sep-15

17-Nov-16

24-May-18

100%

100.0%

A545-700-16-43-06471

R

C

PIPING PLAN AREA-647

0.0

21-Nov-15

29-Jul-15

6-Dec-15

12-Aug-15

13-Dec-15

19-Aug-15

20-Dec-15

26-Aug-15

4-Jan-16

9-Sep-15

30-Nov-19

-

85%

85.0%

A545-700-16-43-06472

R

C

PIPING PLAN AREA-647

0.0

21-Nov-15

29-Jul-15

6-Dec-15

12-Aug-15

13-Dec-15

19-Aug-15

20-Dec-15

26-Aug-15

4-Jan-16

9-Sep-15

17-Nov-16

28-May-18

100%

100.0%

A545-700-16-43-06481

R

C

PIPING PLAN AREA-648

0.0

21-Nov-15

29-Jul-15

6-Dec-15

12-Aug-15

13-Dec-15

19-Aug-15

20-Dec-15

26-Aug-15

4-Jan-16

9-Sep-15

17-Nov-16

24-May-18

100%

100.0%

A545-700-16-43-06482

R

C

PIPING PLAN AREA-648

0.0

21-Nov-15

29-Jul-15

6-Dec-15

12-Aug-15

13-Dec-15

19-Aug-15

20-Dec-15

26-Aug-15

4-Jan-16

9-Sep-15

17-Nov-16

26-Apr-18

100%

100.0%

A545-700-16-43-06491

R

C

PIPING PLAN AREA-649

0.0

21-Nov-15

29-Jul-15

6-Dec-15

12-Aug-15

13-Dec-15

19-Aug-15

20-Dec-15

26-Aug-15

4-Jan-16

9-Sep-15

30-Nov-19

-

85%

85.0%

A545-700-16-43-06492

E

C

PIPING PLAN AREA-649

0.0

21-Nov-15

29-Jul-15

6-Dec-15

12-Aug-15

13-Dec-15

19-Aug-15

20-Dec-15

26-Aug-15

4-Jan-16

9-Sep-15

30-Nov-19

-

85%

85.0%

A545-700-16-43-06493

R

C

PIPING PLAN AREA-649

0.0

21-Nov-15

29-Jul-15

6-Dec-15

12-Aug-15

13-Dec-15

19-Aug-15

20-Dec-15

26-Aug-15

4-Jan-16

9-Sep-15

17-Nov-16

24-May-18

100%

100.0%

Page 531 of 1078 Format no. 5-2744-0112-F8, Rev 0

Page 20 of 26

DRAWING/ DOCUMENT NO.

APR-2019 JOB NO. : A545

DRAWING CONTROL INDEX DISCIPLINE: PIPING (UTILITIES & OFFSITES)

DANGOTE REFINERY AND PETROCHEMICAL PROJECT, NIGERIA

TOTAL (SCHD. PROGRESS %)

TOTAL (ACTUAL PROGRESS %)

-

85%

85.0%

-

85%

85.0%

14-Feb-19

100%

100.0%

-

85%

85.0%

30-Nov-19

-

85%

85.0%

28-Apr-17

30-Nov-19

-

85%

85.0%

2-Feb-17

28-Apr-17

30-Nov-19

-

85%

85.0%

4-Jan-16

15-Jun-16

30-Nov-19

-

85%

85.0%

26-Aug-15

4-Jan-16

9-Sep-15

30-Nov-19

-

85%

85.0%

20-Dec-15

26-Aug-15

4-Jan-16

9-Sep-15

30-Nov-19

-

85%

85.0%

20-Dec-15

26-Aug-15

4-Jan-16

9-Sep-15

30-Nov-19

-

85%

85.0%

1-Jun-16

20-Dec-15

8-Jun-16

4-Jan-16

15-Jun-16

17-Nov-16

28-May-18

100%

100.0%

13-Dec-15

19-Aug-15

20-Dec-15

26-Aug-15

4-Jan-16

9-Sep-15

17-Nov-16

28-May-18

100%

100.0%

13-Dec-15

19-Aug-15

20-Dec-15

26-Aug-15

4-Jan-16

9-Sep-15

17-Nov-16

26-Apr-18

100%

100.0%

12-Aug-15

13-Dec-15

19-Aug-15

20-Dec-15

26-Aug-15

4-Jan-16

9-Sep-15

17-Nov-16

28-May-18

100%

100.0%

12-Aug-15

13-Dec-15

19-Aug-15

20-Dec-15

26-Aug-15

4-Jan-16

9-Sep-15

30-Nov-19

-

85%

85.0%

9-Sep-15

17-Nov-16

28-May-18

100%

100.0%

9-Sep-15

30-Nov-19

-

85%

85.0%

17-Nov-16

26-Apr-18

100%

100.0%

DRAFTING / EXTRACTION COMPLETE (60%)

START (10%)

CHECKING COMPLETE (65%)

ISSUED FOR COMMENTS (80%)

INCORPORATE COMMENTS & ISSUE FOR CONSTRUCTION (85%)

UPDATE & ISSUE FOR CONSTRUCTION (100%)

REVAMP/ EXISTING

CAT

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

A545-700-16-43-06501

E

C

PIPING PLAN AREA-650

0.0

21-Nov-15

28-Dec-15

6-Dec-15

25-May-16

13-Dec-15

1-Jun-16

20-Dec-15

8-Jun-16

4-Jan-16

15-Jun-16

30-Nov-19

A545-700-16-43-06511

E

C

PIPING PLAN AREA-651

0.0

21-Nov-15

28-Dec-15

4-Jan-17

7-Apr-17

11-Jan-17

14-Apr-17

18-Jan-17

21-Apr-17

2-Feb-17

28-Apr-17

30-Nov-19

A545-700-16-43-06521

E

C

PIPING PLAN AREA-652

0.0

21-Nov-15

28-Dec-15

6-Dec-15

25-May-16

13-Dec-15

1-Jun-16

20-Dec-15

8-Jun-16

4-Jan-16

15-Jun-16

17-Nov-16

A545-700-16-43-06531

E

C

PIPING PLAN AREA-653

0.0

21-Nov-15

28-Dec-15

6-Dec-15

25-May-16

13-Dec-15

1-Jun-16

20-Dec-15

8-Jun-16

4-Jan-16

15-Jun-16

30-Nov-19

A545-700-16-43-06541

E

C

PIPING PLAN AREA-654

0.0

21-Nov-15

28-Dec-15

6-Dec-15

25-May-16

13-Dec-15

1-Jun-16

20-Dec-15

8-Jun-16

4-Jan-16

15-Jun-16

A545-700-16-43-06551

E

C

PIPING PLAN AREA-655

0.0

21-Nov-15

30-May-16

4-Jan-17

7-Apr-17

11-Jan-17

14-Apr-17

18-Jan-17

21-Apr-17

2-Feb-17

A545-700-16-43-06552

E

C

PIPING PLAN AREA-655

0.0

21-Nov-15

30-May-16

4-Jan-17

7-Apr-17

11-Jan-17

14-Apr-17

18-Jan-17

21-Apr-17

A545-700-16-43-06561

E

C

PIPING PLAN AREA-656

0.0

21-Nov-15

18-May-16

6-Dec-15

25-May-16

13-Dec-15

1-Jun-16

20-Dec-15

8-Jun-16

A545-700-16-43-06571

R

C

PIPING PLAN AREA-657

0.0

21-Nov-15

29-Jul-15

6-Dec-15

12-Aug-15

13-Dec-15

19-Aug-15

20-Dec-15

A545-700-16-43-06572

R

C

PIPING PLAN AREA-657

0.0

21-Nov-15

29-Jul-15

6-Dec-15

12-Aug-15

13-Dec-15

19-Aug-15

A545-700-16-43-06581

R

C

PIPING PLAN AREA-658

0.0

21-Nov-15

29-Jul-15

6-Dec-15

12-Aug-15

13-Dec-15

19-Aug-15

A545-700-16-43-06582

R

C

PIPING PLAN AREA-658

0.0

21-Nov-15

18-May-16

6-Dec-15

25-May-16

13-Dec-15

A545-700-16-43-06591

R

C

PIPING PLAN AREA-659

0.0

21-Nov-15

29-Jul-15

6-Dec-15

12-Aug-15

A545-700-16-43-06601

R

C

PIPING PLAN AREA-660

0.0

21-Nov-15

29-Jul-15

6-Dec-15

12-Aug-15

A545-700-16-43-06602

R

C

PIPING PLAN AREA-660

0.0

21-Nov-15

29-Jul-15

6-Dec-15

A545-700-16-43-06611

R

C

PIPING PLAN AREA-661

0.0

21-Nov-15

29-Jul-15

6-Dec-15

A545-700-16-43-06612

R

C

PIPING PLAN AREA-661

0.0

21-Nov-15

29-Jul-15

6-Dec-15

12-Aug-15

13-Dec-15

19-Aug-15

20-Dec-15

26-Aug-15

4-Jan-16

A545-700-16-43-06621

R

C

PIPING PLAN AREA-662

0.0

21-Nov-15

29-Jul-15

6-Dec-15

12-Aug-15

13-Dec-15

19-Aug-15

20-Dec-15

26-Aug-15

4-Jan-16

A545-700-16-43-06622

R

C

PIPING PLAN AREA-662

0.0

21-Nov-15

29-Jul-15

6-Dec-15

12-Aug-15

13-Dec-15

19-Aug-15

20-Dec-15

26-Aug-15

4-Jan-16

9-Sep-15

DRAWING/ DOCUMENT TITLE

WTG %

Act

A545-700-16-43-06631

E

C

PIPING PLAN AREA-663

0.0

21-Nov-15

18-May-16

6-Dec-15

25-May-16

13-Dec-15

1-Jun-16

20-Dec-15

8-Jun-16

4-Jan-16

15-Jun-16

30-Nov-19

-

85%

85.0%

A545-700-16-43-06641

R

C

PIPING PLAN AREA-664

0.0

21-Nov-15

29-Jul-15

6-Dec-15

12-Aug-15

13-Dec-15

19-Aug-15

20-Dec-15

26-Aug-15

4-Jan-16

9-Sep-15

17-Nov-16

28-May-18

100%

100.0%

A545-700-16-43-06642

R

C

PIPING PLAN AREA-664

0.0

21-Nov-15

29-Jul-15

6-Dec-15

12-Aug-15

13-Dec-15

19-Aug-15

20-Dec-15

26-Aug-15

4-Jan-16

9-Sep-15

17-Nov-16

26-Apr-18

100%

100.0%

A545-700-16-43-06651

R

C

PIPING PLAN AREA-665

0.0

21-Nov-15

23-May-16

6-Dec-15

30-May-16

13-Dec-15

6-Jun-16

20-Dec-15

13-Jun-16

4-Jan-16

20-Jun-16

17-Nov-16

26-Apr-18

100%

100.0%

A545-700-16-43-06661

R

C

PIPING PLAN AREA-666

0.0

21-Nov-15

16-May-16

6-Dec-15

30-May-16

13-Dec-15

6-Jun-16

20-Dec-15

13-Jun-16

4-Jan-16

20-Jun-16

17-Nov-16

30-May-18

100%

100.0%

A545-700-16-43-06662

E

C

PIPING PLAN AREA-666

0.0

21-Nov-15

16-May-16

6-Dec-15

30-May-16

13-Dec-15

6-Jun-16

20-Dec-15

13-Jun-16

4-Jan-16

20-Jun-16

30-Nov-19

-

85%

85.0%

A545-700-16-43-06671

R

C

PIPING PLAN AREA-667

0.0

21-Nov-15

16-May-16

6-Dec-15

30-May-16

13-Dec-15

6-Jun-16

20-Dec-15

13-Jun-16

4-Jan-16

20-Jun-16

17-Nov-16

28-Apr-18

100%

100.0%

A545-700-16-43-06672

E

C

PIPING PLAN AREA-667

0.0

21-Nov-15

16-May-16

6-Dec-15

30-May-16

13-Dec-15

6-Jun-16

20-Dec-15

13-Jun-16

4-Jan-16

20-Jun-16

30-Nov-19

-

85%

85.0%

A545-700-16-43-06681

E

C

PIPING PLAN AREA-668

0.0

21-Nov-15

28-Dec-15

4-Jan-17

7-Apr-17

11-Jan-17

14-Apr-17

18-Jan-17

21-Apr-17

2-Feb-17

28-Apr-17

30-Nov-19

-

85%

85.0%

A545-700-16-43-06682

R

C

PIPING PLAN AREA-668

0.0

21-Nov-15

28-Dec-15

4-Jan-17

7-Apr-17

11-Jan-17

14-Apr-17

18-Jan-17

21-Apr-17

2-Feb-17

28-Apr-17

1-Apr-17

28-May-18

100%

100.0%

A545-700-16-43-06691

R

C

PIPING PLAN AREA-669

0.0

21-Nov-15

28-Dec-15

4-Jan-17

7-Apr-17

11-Jan-17

14-Apr-17

18-Jan-17

21-Apr-17

2-Feb-17

28-Apr-17

1-Apr-17

28-Apr-18

100%

100.0%

A545-700-16-43-06701

R

C

PIPING PLAN AREA-670

0.0

21-Nov-15

30-May-16

4-Jan-17

7-Apr-17

11-Jan-17

14-Apr-17

18-Jan-17

21-Apr-17

2-Feb-17

28-Apr-17

1-Apr-17

28-May-18

100%

100.0%

A545-700-16-43-06711

E

C

PIPING PLAN AREA-671

0.0

21-Nov-15

30-May-16

4-Jan-17

7-Apr-17

11-Jan-17

14-Apr-17

18-Jan-17

21-Apr-17

2-Feb-17

28-Apr-17

30-Nov-19

-

85%

85.0%

A545-700-16-43-06712

E

C

PIPING PLAN AREA-671

0.0

21-Nov-15

30-May-16

4-Jan-17

7-Apr-17

11-Jan-17

14-Apr-17

18-Jan-17

21-Apr-17

2-Feb-17

28-Apr-17

30-Nov-19

-

85%

85.0%

A545-700-16-43-06713

E

C

PIPING PLAN AREA-671

0.0

21-Nov-15

30-May-16

4-Jan-17

7-Apr-17

11-Jan-17

14-Apr-17

18-Jan-17

21-Apr-17

2-Feb-17

28-Apr-17

30-Nov-19

-

85%

85.0%

A545-700-16-43-06721

E

C

PIPING PLAN AREA-672

0.0

21-Nov-15

30-May-16

4-Jan-17

7-Apr-17

11-Jan-17

14-Apr-17

18-Jan-17

21-Apr-17

2-Feb-17

28-Apr-17

30-Nov-19

-

85%

85.0%

A545-700-16-43-06731

E

C

PIPING PLAN AREA-673

0.0

21-Nov-15

30-May-16

4-Jan-17

7-Apr-17

11-Jan-17

14-Apr-17

18-Jan-17

21-Apr-17

2-Feb-17

28-Apr-17

1-Apr-17

14-Feb-19

100%

100.0%

Page 532 of 1078 Format no. 5-2744-0112-F8, Rev 0

Page 21 of 26

APR-2019 JOB NO. : A545

DRAWING CONTROL INDEX DISCIPLINE: PIPING (UTILITIES & OFFSITES)

DANGOTE REFINERY AND PETROCHEMICAL PROJECT, NIGERIA

TOTAL (SCHD. PROGRESS %)

TOTAL (ACTUAL PROGRESS %)

-

85%

85.0%

-

85%

85.0%

30-Nov-19

-

85%

85.0%

30-Nov-19

-

85%

85.0%

23-Feb-16

17-Nov-16

28-Apr-18

100%

100.0%

4-Jan-16

23-Feb-16

17-Nov-16

28-May-18

100%

100.0%

23-Feb-16

4-Jan-16

23-Feb-16

17-Nov-16

28-Apr-18

100%

100.0%

23-Feb-16

4-Jan-16

23-Feb-16

17-Nov-16

28-Apr-18

100%

100.0%

20-Dec-15

23-Feb-16

4-Jan-16

23-Feb-16

17-Nov-16

28-Apr-18

100%

100.0%

16-Feb-16

20-Dec-15

23-Feb-16

4-Jan-16

23-Feb-16

17-Nov-16

28-Apr-18

100%

100.0%

16-Feb-16

20-Dec-15

23-Feb-16

4-Jan-16

23-Feb-16

17-Nov-16

28-Apr-18

100%

100.0%

13-Dec-15

16-Feb-16

20-Dec-15

23-Feb-16

4-Jan-16

23-Feb-16

17-Nov-16

28-Apr-18

100%

100.0%

9-Feb-16

13-Dec-15

16-Feb-16

20-Dec-15

23-Feb-16

4-Jan-16

23-Feb-16

17-Nov-16

28-Apr-18

100%

100.0%

9-Feb-16

13-Dec-15

16-Feb-16

20-Dec-15

23-Feb-16

4-Jan-16

23-Feb-16

30-Nov-19

-

85%

85.0%

6-Dec-15

9-Feb-16

13-Dec-15

16-Feb-16

20-Dec-15

23-Feb-16

4-Jan-16

23-Feb-16

30-Nov-19

-

85%

85.0%

2-Feb-16

6-Dec-15

9-Feb-16

13-Dec-15

16-Feb-16

20-Dec-15

23-Feb-16

4-Jan-16

23-Feb-16

30-Nov-19

-

85%

85.0%

21-Nov-15

2-Feb-16

6-Dec-15

9-Feb-16

13-Dec-15

16-Feb-16

20-Dec-15

23-Feb-16

4-Jan-16

23-Feb-16

30-Nov-19

-

85%

85.0%

21-Nov-15

2-Feb-16

6-Dec-15

9-Feb-16

13-Dec-15

16-Feb-16

20-Dec-15

23-Feb-16

4-Jan-16

23-Feb-16

30-Nov-19

-

85%

85.0%

0.0

21-Nov-15

2-Feb-16

6-Dec-15

9-Feb-16

13-Dec-15

16-Feb-16

20-Dec-15

23-Feb-16

4-Jan-16

23-Feb-16

30-Nov-19

-

85%

85.0%

PIPING PLAN AREA-713

0.0

21-Nov-15

2-Feb-16

6-Dec-15

9-Feb-16

13-Dec-15

16-Feb-16

20-Dec-15

23-Feb-16

4-Jan-16

23-Feb-16

30-Nov-19

-

85%

85.0%

PIPING PLAN AREA-714

0.0

21-Nov-15

2-Feb-16

6-Dec-15

9-Feb-16

13-Dec-15

16-Feb-16

20-Dec-15

23-Feb-16

4-Jan-16

23-Feb-16

30-Nov-19

-

85%

85.0%

C

PIPING PLAN AREA-714

0.0

21-Nov-15

2-Feb-16

6-Dec-15

9-Feb-16

13-Dec-15

16-Feb-16

20-Dec-15

23-Feb-16

4-Jan-16

23-Feb-16

30-Nov-19

-

85%

85.0%

R

C

PIPING PLAN AREA-715

0.0

21-Nov-15

2-Feb-16

6-Dec-15

9-Feb-16

13-Dec-15

16-Feb-16

20-Dec-15

23-Feb-16

4-Jan-16

23-Feb-16

30-Nov-19

-

85%

85.0%

A545-700-16-43-07161

R

C

PIPING PLAN AREA-716

0.0

21-Nov-15

4-Feb-16

6-Dec-15

11-Feb-16

13-Dec-15

18-Feb-16

20-Dec-15

25-Feb-16

4-Jan-16

25-Feb-16

30-Nov-19

-

85%

85.0%

A545-700-16-43-07162

R

C

PIPING PLAN AREA-716

0.0

21-Nov-15

4-Feb-16

6-Dec-15

11-Feb-16

13-Dec-15

18-Feb-16

20-Dec-15

25-Feb-16

4-Jan-16

25-Feb-16

30-Nov-19

-

85%

85.0%

A545-700-16-43-3DMO

E

LINE MODELLING

23.9

1-Feb-15

20-Feb-15

-

-

-

-

-

-

-

-

30-Jun-17

30-Jan-18

100%

100.0%

A545-700-16-43-ENCO

E

E

ENGG-CORDINATION

14.5

1-Jan-15

2-Feb-15

-

-

-

-

-

-

-

-

31-Mar-17

30-Jan-18

100%

100.0%

A545-700-16-43-EQMO

E

E

EQUIPMENT MODELLING

1.0

1-Mar-15

25-Feb-15

-

-

-

-

-

-

-

-

31-Dec-16

30-Jan-18

100%

100.0%

A545-700-16-43-FLEX

E

E

FLEXIBILITY ANALYSIS

4.2

8-Oct-15

2-Jul-15

-

-

-

-

-

-

-

-

14-Sep-17

30-Jan-18

100%

100.0%

DRAWING/ DOCUMENT NO.

DRAFTING / EXTRACTION COMPLETE (60%)

START (10%)

CHECKING COMPLETE (65%)

ISSUED FOR COMMENTS (80%)

INCORPORATE COMMENTS & ISSUE FOR CONSTRUCTION (85%)

UPDATE & ISSUE FOR CONSTRUCTION (100%)

REVAMP/ EXISTING

CAT

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

A545-700-16-43-06741

R

C

PIPING PLAN AREA-674

0.0

21-Nov-15

30-May-16

4-Jan-17

7-Apr-17

11-Jan-17

14-Apr-17

18-Jan-17

21-Apr-17

2-Feb-17

28-Apr-17

30-Nov-19

A545-700-16-43-06751

R

C

PIPING PLAN AREA-675

0.0

21-Nov-15

30-May-16

4-Jan-17

7-Apr-17

11-Jan-17

14-Apr-17

18-Jan-17

21-Apr-17

2-Feb-17

28-Apr-17

30-Nov-19

A545-700-16-43-06761

R

C

PIPING PLAN AREA-676

0.0

21-Nov-15

30-May-16

4-Jan-17

7-Apr-17

11-Jan-17

14-Apr-17

18-Jan-17

21-Apr-17

2-Feb-17

28-Apr-17

A545-700-16-43-06771

R

C

PIPING PLAN AREA-677

0.0

21-Nov-15

30-May-16

4-Jan-17

7-Apr-17

11-Jan-17

14-Apr-17

18-Jan-17

21-Apr-17

2-Feb-17

28-Apr-17

A545-700-16-43-07011

R

C

PIPING PLAN AREA-701

0.0

21-Nov-15

2-Feb-16

6-Dec-15

9-Feb-16

13-Dec-15

16-Feb-16

20-Dec-15

23-Feb-16

4-Jan-16

A545-700-16-43-07021

R

C

PIPING PLAN AREA-702

0.0

21-Nov-15

2-Feb-16

6-Dec-15

9-Feb-16

13-Dec-15

16-Feb-16

20-Dec-15

23-Feb-16

A545-700-16-43-07031

R

C

PIPING PLAN AREA-703

0.0

21-Nov-15

2-Feb-16

6-Dec-15

9-Feb-16

13-Dec-15

16-Feb-16

20-Dec-15

A545-700-16-43-07041

R

C

PIPING PLAN AREA-704

0.0

21-Nov-15

2-Feb-16

6-Dec-15

9-Feb-16

13-Dec-15

16-Feb-16

20-Dec-15

A545-700-16-43-07051

R

C

PIPING PLAN AREA-705

0.0

21-Nov-15

2-Feb-16

6-Dec-15

9-Feb-16

13-Dec-15

16-Feb-16

A545-700-16-43-07061

R

C

PIPING PLAN AREA-706

0.0

21-Nov-15

2-Feb-16

6-Dec-15

9-Feb-16

13-Dec-15

A545-700-16-43-07071

R

C

PIPING PLAN AREA-707

0.0

21-Nov-15

2-Feb-16

6-Dec-15

9-Feb-16

13-Dec-15

A545-700-16-43-07081

R

C

PIPING PLAN AREA-708

0.0

21-Nov-15

2-Feb-16

6-Dec-15

9-Feb-16

A545-700-16-43-07091

R

C

PIPING PLAN AREA-709

0.0

21-Nov-15

2-Feb-16

6-Dec-15

A545-700-16-43-07101

R

C

PIPING PLAN AREA-710

0.0

21-Nov-15

2-Feb-16

6-Dec-15

A545-700-16-43-07111

R

C

PIPING PLAN AREA-711

0.0

21-Nov-15

2-Feb-16

A545-700-16-43-07121

R

C

PIPING PLAN AREA-712

0.0

21-Nov-15

A545-700-16-43-07122

R

C

PIPING PLAN AREA-712

0.0

A545-700-16-43-07123

R

C

PIPING PLAN AREA-712

0.0

A545-700-16-43-07131

R

C

PIPING PLAN AREA-713

A545-700-16-43-07132

R

C

A545-700-16-43-07141

R

C

A545-700-16-43-07142

R

A545-700-16-43-07151

DRAWING/ DOCUMENT TITLE

WTG %

A545-700-16-43-INTC

E

E

INTERFERENCE CHECKING

1.6

22-Nov-15

25-Jul-15

-

-

-

-

-

-

-

-

14-Sep-17

30-Jan-18

100%

100.0%

A545-700-16-43-INTM1

E

P

MTO II

0.6

7-Jan-16

27-Jan-16

-

-

-

-

-

-

-

-

8-Feb-16

29-Feb-16

100%

100.0%

A545-700-16-43-IPMC

E

P

IPMCS/MTO DATA

0.1

5-Jul-16

28-Sep-15

-

-

-

-

-

-

-

-

30-Aug-19

-

90%

98.0%

A545-700-16-43-MTO0

E

P

MTO-I

0.9

7-May-15

2-Mar-15

-

-

-

-

-

-

-

-

5-Jun-15

15-Jul-15

100%

100.0%

A545-700-16-43-MTOF

E

P

FINAL MTO

0.2

26-Jul-16

23-Dec-16

-

-

-

-

-

-

-

-

28-Apr-17

30-Dec-16

100%

100.0%

A545-700-16-43-NOZT

E

C

NOZZLE ORIENTATION

0.3

4-Jun-15

2-Mar-15

-

-

-

-

-

-

-

-

31-Dec-16

31-Jul-17

100%

100.0%

A545-700-16-43-PCLT

E

C

PIPING CLEATS

0.1

18-Jun-15

18-Nov-15

-

-

-

-

-

-

-

-

31-Dec-16

31-Jul-17

100%

100.0%

Page 533 of 1078 Format no. 5-2744-0112-F8, Rev 0

Page 22 of 26

DRAWING/ DOCUMENT NO.

APR-2019 JOB NO. : A545

DRAWING CONTROL INDEX DISCIPLINE: PIPING (UTILITIES & OFFSITES)

DANGOTE REFINERY AND PETROCHEMICAL PROJECT, NIGERIA

DRAFTING / EXTRACTION COMPLETE (60%)

START (10%)

CHECKING COMPLETE (65%)

ISSUED FOR COMMENTS (80%)

INCORPORATE COMMENTS & ISSUE FOR CONSTRUCTION (85%)

UPDATE & ISSUE FOR CONSTRUCTION (100%)

TOTAL (SCHD. PROGRESS %)

TOTAL (ACTUAL PROGRESS %)

REVAMP/ EXISTING

CAT

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

A545-700-16-43-PIPS

R

C

PIPING SUPPORTS

1.5

4-Jul-16

21-Dec-15

-

-

-

-

-

-

-

-

30-Aug-19

-

10%

99.0%

A545-700-16-43-PIST

R

S

PIPING STUDIES

23.3

1-Jul-15

10-Feb-15

-

-

-

-

-

-

-

-

31-Mar-17

31-May-18

100%

100.0%

A545-700-16-43-PREM

E

P

PRELIMINARY MTO

0.4

7-Jul-15

4-Feb-15

-

-

-

-

-

-

-

-

5-Aug-15

15-Jul-15

100%

100.0%

A545-16-43-000-SAR

E

STRESS ANALYSIS REPORT - SAMPLE (CRITICAL)

0.1

2-Nov-15

2-Nov-15

-

-

-

-

-

-

-

-

30-Nov-15

30-Nov-15

100%

100.0%

E

MISCELLANEOUS (INPUT TO MR, TENDER & PACKAGES) #

8.9

1-Nov-15

10-Feb-15

-

-

-

-

-

-

-

-

31-Jan-17

31-Oct-16

100%

100.0%

A545-000-16-43-MISC

DRAWING/ DOCUMENT TITLE

WTG %

Act

# ALL MISC. INPUTS RELEASED NEW DRAWINGS DUE TO REVAMP A545-700-16-43-00751

R

C

PIPING PLAN AREA-75

0.0

21-Sep-17

21-Feb-18

6-Oct-17

28-Feb-18

13-Oct-17

7-Mar-18

20-Oct-17

14-Mar-18

4-Nov-17

21-Mar-18

30-Aug-19

-

85%

85.0%

A545-700-16-43-00761

R

C

PIPING PLAN AREA-76

0.0

21-Sep-17

21-Feb-18

6-Oct-17

28-Feb-18

13-Oct-17

7-Mar-18

20-Oct-17

14-Mar-18

4-Nov-17

21-Mar-18

30-Aug-19

-

85%

85.0%

A545-700-16-43-00771

R

C

PIPING PLAN AREA-77

0.0

21-Sep-17

21-Feb-18

6-Oct-17

28-Feb-18

13-Oct-17

7-Mar-18

20-Oct-17

14-Mar-18

4-Nov-17

21-Mar-18

30-Aug-19

-

85%

85.0%

A545-700-16-43-00781

R

C

PIPING PLAN AREA-78

0.0

21-Sep-17

21-Feb-18

6-Oct-17

28-Feb-18

13-Oct-17

7-Mar-18

20-Oct-17

14-Mar-18

4-Nov-17

21-Mar-18

30-Aug-19

-

85%

85.0%

A545-700-16-43-00791

R

C

PIPING PLAN AREA-79

0.0

21-Sep-17

30-Jan-18

6-Oct-17

13-Feb-18

13-Oct-17

20-Feb-18

20-Oct-17

27-Feb-18

4-Nov-17

6-Mar-18

30-Aug-19

-

85%

85.0%

A545-700-16-43-00801

R

C

PIPING PLAN AREA-80

0.0

21-Sep-17

30-Jan-18

6-Oct-17

13-Feb-18

13-Oct-17

20-Feb-18

20-Oct-17

27-Feb-18

4-Nov-17

6-Mar-18

30-Aug-19

-

85%

85.0%

A545-700-16-43-00811

R

C

PIPING PLAN AREA-81

0.0

21-Sep-17

30-Jan-18

6-Oct-17

13-Feb-18

13-Oct-17

20-Feb-18

20-Oct-17

27-Feb-18

4-Nov-17

6-Mar-18

30-Aug-19

-

85%

85.0%

A545-700-16-43-00821

R

C

PIPING PLAN AREA-82

0.0

21-Sep-17

30-Jan-18

6-Oct-17

13-Feb-18

13-Oct-17

20-Feb-18

20-Oct-17

27-Feb-18

4-Nov-17

6-Mar-18

30-Aug-19

-

85%

85.0%

A545-700-16-43-00831

R

C

PIPING PLAN AREA-83

0.0

21-Sep-17

30-Jan-18

6-Oct-17

13-Feb-18

13-Oct-17

20-Feb-18

20-Oct-17

27-Feb-18

4-Nov-17

6-Mar-18

30-Aug-19

-

85%

85.0%

A545-700-16-43-00841

R

C

PIPING PLAN AREA-84

0.0

21-Sep-17

30-Jan-18

6-Oct-17

13-Feb-18

13-Oct-17

20-Feb-18

20-Oct-17

27-Feb-18

4-Nov-17

6-Mar-18

30-Aug-19

-

85%

85.0%

A545-700-16-43-00851

R

C

PIPING PLAN AREA-85

0.0

21-Sep-17

30-Jan-18

6-Oct-17

13-Feb-18

13-Oct-17

20-Feb-18

20-Oct-17

27-Feb-18

4-Nov-17

6-Mar-18

30-Aug-19

-

85%

85.0%

A545-700-16-43-00861

R

C

PIPING PLAN AREA-86

0.0

21-Sep-17

30-Jan-18

6-Oct-17

13-Feb-18

13-Oct-17

20-Feb-18

20-Oct-17

27-Feb-18

4-Nov-17

6-Mar-18

30-Aug-19

-

85%

85.0%

A545-700-16-43-00871

R

C

PIPING PLAN AREA-87

0.0

21-Sep-17

30-Jan-18

6-Oct-17

13-Feb-18

13-Oct-17

20-Feb-18

20-Oct-17

27-Feb-18

4-Nov-17

6-Mar-18

30-Aug-19

-

85%

85.0%

A545-700-16-43-03102

R

C

PIPING PLAN AREA-310

0.0

21-Sep-17

16-Feb-18

6-Oct-17

2-Mar-18

13-Oct-17

9-Mar-18

20-Oct-17

16-Mar-18

4-Nov-17

23-Mar-18

30-Aug-19

-

85%

85.0%

A545-700-16-43-03642

R

C

PIPING PLAN AREA-364

0.0

21-Sep-17

16-Feb-18

6-Oct-17

2-Mar-18

13-Oct-17

9-Mar-18

20-Oct-17

16-Mar-18

4-Nov-17

23-Mar-18

30-Aug-19

-

85%

85.0%

A545-700-16-43-04831

R

C

PIPING PLAN AREA-483

0.0

21-Sep-17

23-Feb-18

6-Oct-17

2-Mar-18

13-Oct-17

9-Mar-18

20-Oct-17

16-Mar-18

4-Nov-17

23-Mar-18

30-Aug-19

-

85%

85.0%

A545-700-16-43-04841

R

C

PIPING PLAN AREA-484

0.0

21-Sep-17

23-Feb-18

6-Oct-17

2-Mar-18

13-Oct-17

9-Mar-18

20-Oct-17

16-Mar-18

4-Nov-17

23-Mar-18

30-Aug-19

-

85%

85.0%

A545-700-16-43-04851

R

C

PIPING PLAN AREA-485

0.0

21-Sep-17

23-Feb-18

6-Oct-17

2-Mar-18

13-Oct-17

9-Mar-18

20-Oct-17

16-Mar-18

4-Nov-17

23-Mar-18

30-Aug-19

-

85%

85.0%

A545-700-16-43-04861

R

C

PIPING PLAN AREA-486

0.0

21-Sep-17

23-Feb-18

6-Oct-17

2-Mar-18

13-Oct-17

9-Mar-18

20-Oct-17

16-Mar-18

4-Nov-17

23-Mar-18

30-Aug-19

-

85%

85.0%

A545-700-16-43-04871

R

C

PIPING PLAN AREA-487

0.0

21-Sep-17

30-Jan-18

6-Oct-17

13-Feb-18

13-Oct-17

20-Feb-18

20-Oct-17

27-Feb-18

4-Nov-17

6-Mar-18

30-Aug-19

-

85%

85.0%

A545-700-16-43-04881

R

C

PIPING PLAN AREA-488

0.0

21-Sep-17

30-Jan-18

6-Oct-17

13-Feb-18

13-Oct-17

20-Feb-18

20-Oct-17

27-Feb-18

4-Nov-17

6-Mar-18

30-Aug-19

-

85%

85.0%

A545-700-16-43-04891

R

C

PIPING PLAN AREA-489

0.0

21-Sep-17

30-Jan-18

6-Oct-17

13-Feb-18

13-Oct-17

20-Feb-18

20-Oct-17

27-Feb-18

4-Nov-17

6-Mar-18

30-Aug-19

-

85%

85.0%

A545-700-16-43-04901

R

C

PIPING PLAN AREA-490

0.0

21-Sep-17

30-Jan-18

6-Oct-17

13-Feb-18

13-Oct-17

20-Feb-18

20-Oct-17

27-Feb-18

4-Nov-17

6-Mar-18

30-Aug-19

-

85%

85.0%

DRAWINGS PROGRESS

100

97.5%

Page 534 of 1078 Format no. 5-2744-0112-F8, Rev 0

Page 23 of 26

Jul-19

MATERIAL CONTROL INDEX DISCIPLINE : PIPING (UTILITIES & OFFSITES)

DANGOTE REFINERY AND PETROCHEMICAL PROJECT, NIGERIA

JOB NO. : A545 ANNEXURE-A6

MR No

MR DESCRIPTION

MR ISSUE (40%)

WTG. %

TBA (85%)

PR ISSUE (90%)

VENDOR DRAWING REVIEW (100%)

Sch

Act

Sch

Act

Sch

Act

Sch

Act

TOTAL (SCHD. PROGRESS %)

TOTAL (ACTUAL PROGRESS %)

85%

85.0%

PIPING - UTILTIES & OFFSITES A545-000-WL-MR-3075

CLOSED SAMPLE SYSTEMS

11-04-2015

01-05-2015

=F27+102

07-08-2015

=R27+460

-

=Z27+90

-

A545-000-WB-MR-3122

VALVES- GATE/GLOBE/CHECK

22-11-2015

-

=F45+102

-

=R46+60

-

=Z46+90

-

A545-000-WD-MR-3144

FITTINGS (HIGHER ALLOYS)

21-Sep-15

8-Sep-15

1-Jan-16

14-Jan-16

30-Aug-19

-

28-Nov-19

-

A545-000-WA-MR-3206

PIPES (HIGHER ALLOYS)

05-03-2016

-

=F74+82

-

#VALUE!

-

#VALUE!

-

A545-000-WB-MR-3217

VALVES-NEEDLE

18-03-2016

-

=F80+102

-

#VALUE!

-

#VALUE!

-

A545-000-WB-MR-3219

VALVES-SPECIAL

21-03-2016

-

=F81+102

-

#VALUE!

-

#VALUE!

-

A545-101-WB-MR-3223

MATERIAL REQUISTION FOR SPECIAL CHECK VALVE

10-09-2015

-

=F80+102

-

#VALUE!

-

#VALUE!

-

A545-000-WB-MR-3229

VALVES-GATE/GLOBE/CHECK (HIGHER ALLOYS)

21-09-2015

-

=F87+95

-

=R87+60

-

=Z87+90

-

A545-000-WD-MR-3240

FITTINGS

0.5

27-Mar-16

23-May-16

7-Jul-16

29-Jul-16

30-Aug-19

18-Jul-19

28-Nov-19

-

85%

85.0%

A545-000-WD-MR-3243

FITTINGS (SS)

0.5

28-Mar-16

20-May-16

8-Jul-16

12-Aug-16

30-Aug-19

-

28-Nov-19

-

85%

85.0%

A545-000-WD-MR-3244

FITTINGS (HIGHER ALLOYS)

1-Apr-16

20-05-2016

12-Jul-16

-

10-Sep-16

-

9-Dec-16

-

100%

A545-000-WF-MR-3250

GASKETS

0.5

2-Apr-16

20-May-16

13-Jul-16

17-Aug-16

30-Aug-19

25-Jul-19

28-Nov-19

-

85%

85.0%

A545-000-WK-MR-3279

HOSES & HOSE COUPLINGS

0.5

17-Apr-16

17-Jun-16

28-Jul-16

19-Aug-16

30-Aug-19

-

28-Nov-19

-

85%

85.0%

A545-000-WL-MR-3280

SAMPLE COOLER

20-04-2016

-

=F98+102

-

=R98+60

-

=Z98+90

-

A545-000-WL-MR-3281

CLOSED SAMPLE SYSTEMS

23-04-2016

-

=F99+102

-

=R99+60

-

#VALUE!

-

A545-000-WP-MR-3287

EXHAUST HEADS

02-05-2016

-

=F102+102

-

#VALUE!

-

#VALUE!

-

A545-000-WB-MR-3314

VALVES-BALL

0.5

3-Jul-17

22-Feb-17

23-Sep-17

4-Oct-17

30-Aug-19

22-Jul-19

28-Nov-19

-

85%

85.0%

A545-000-WB-MR-3315

VALVES-PLUG

0.5

6-Jul-17

16-Feb-17

26-Sep-17

18-Jul-17

30-Aug-19

-

28-Nov-19

-

85%

85.0%

A545-000-WB-MR-3319

VALVES-SPECIAL

0.5

12-Jul-17

26-Dec-16

2-Oct-17

26-Dec-17

30-Aug-19

19-Jul-19

28-Nov-19

-

85%

85.0%

A545-000-WB-MR-3320

VALVES-GATE/GLOBE/CHECK (HIGHER ALLOYS)

0.2

14-Jul-17

20-Feb-17

4-Oct-17

28-Aug-17

27-May-19

-

25-Aug-19

-

90%

85.0%

A545-000-WD-MR-3341

FITTINGS (O-LETS)

0.5

22-Jul-17

13-Feb-17

12-Oct-17

21-Nov-17

30-Aug-19

-

28-Nov-19

-

85%

85.0%

A545-000-WD-MR-3343

FITTINGS (SS)

0.2

22-Jul-17

8-Feb-17

12-Oct-17

13-Jul-17

30-Aug-19

-

28-Nov-19

-

85%

85.0%

A545-000-WD-MR-3344

FITTINGS (HIGHER ALLOYS)

22-07-2017

08-02-2017

#VALUE!

9-Jan-18

#VALUE!

-

#VALUE!

-

#VALUE!

85.0%

A545-000-WE-MR-3350

GASKETS

25-Jul-17

13-Feb-17

15-Oct-17

18-Jul-17

30-Aug-19

-

28-Nov-19

-

85%

85.0%

A545-000-WH-MR-3376

SS/CR MANIFOLDS

4-Aug-17

-

25-Oct-17

-

24-Dec-17

-

24-Mar-18

-

0.5

0.5

Page 535 of 1078 Format no. 5-2744-0112-F9, Rev 0

Page 24 of 29

Jul-19

MATERIAL CONTROL INDEX DISCIPLINE : PIPING (UTILITIES & OFFSITES)

DANGOTE REFINERY AND PETROCHEMICAL PROJECT, NIGERIA

JOB NO. : A545 ANNEXURE-A6

MR No

MR DESCRIPTION

MR ISSUE (40%)

WTG. %

TBA (85%)

PR ISSUE (90%)

VENDOR DRAWING REVIEW (100%)

Sch

Act

Sch

Act

Sch

Act

Sch

Act

7-Aug-17

-

28-Oct-17

-

27-Dec-17

-

27-Mar-18

-

TOTAL (SCHD. PROGRESS %)

TOTAL (ACTUAL PROGRESS %)

PIPING - UTILTIES & OFFSITES A545-000-WI-MR-3377

SPRING SUPPORT ASSEMBLIES

A545-000-WK-MR-3379

HOSES & HOSE COUPLINGS

0.5

10-Aug-17

21-Apr-17

31-Oct-17

10-Jul-17

30-Aug-19

-

28-Nov-19

-

85%

85.0%

A545-000-WP-MR-3385

SIGHT GLASSES

0.2

22-Aug-17

9-Mar-17

12-Nov-17

12-Jun-17

30-Aug-19

-

28-Nov-19

-

85%

85.0%

A545-000-WI-MR-3386

CLOSED SAMPLE SYSTEMS

0.2

22-Aug-17

20-Jul-17

1-Aug-19

-

30-Aug-19

26-Jul-19

28-Nov-19

-

40%

40.0%

A545-101-WA-MR-3185

MATERIAL REQUISITION FOR CLAD PIPING(CDU)

02-09-2015

-

=F110+102

-

=R146+60

-

=Z146+90

-

A545-143-WA-MR-3186

MATERIAL REQUISITION FOR ZECOR SPOOLS

12-09-2015

-

=F127+102

-

=R152+60

-

=Z152+90

-

A545-143-WA-MR-3187

MATERIAL REQUISITION FOR GRE PIPING

14-09-2015

-

=F128+102

-

=R153+60

-

=Z153+90

-

A545-142-WA-MR-3192

PIPING SPOOLS

21-08-2015

22-02-2016

=F135+102

-

=R135+60

-

=Z135+90

-

A545-000-WB-MR-3324

SPECIAL CHECK VALVE

0.3

8-Dec-16

27-Oct-16

28-Apr-19

6-Mar-19

30-Aug-19

-

29-Oct-19

-

85%

85.0%

A545-000-WB-MR-3325

DEADMAN VALVES

0.2

4-Jul-17

13-Feb-17

24-Sep-17

26-Dec-17

30-Aug-19

-

28-Nov-19

-

85%

85.0%

A545-000-WB-MR-3326

EXCESS FLOW CHECK VALVES

0.2

5-Jul-17

23-Feb-17

25-Sep-17

20-Jul-18

30-Aug-19

15-Jul-19

28-Nov-19

-

85%

85.0%

A545-171-WB-MR-3328

RAM TYPE VALVE

0.2

14-Jul-17

18-Aug-17

4-Oct-17

16-Nov-17

30-Aug-19

-

28-Nov-19

-

85%

85.0%

A545-000-WP-MR-3389

FINNED PIPING

0.2

6-Sep-17

17-May-17

1-Aug-19

-

30-Aug-19

-

29-Oct-19

-

40%

40.0%

A545-000-WL-MR-3390

SAMPLE COOLERS

0.1

9-Sep-17

3-May-17

15-Dec-17

-

30-Aug-19

12-Jul-19

28-Nov-19

-

85%

40.0%

A545-000-WA-MR-3403

PIPES (3L PE COATED)

0.1

16-Sep-17

3-Aug-18

7-Dec-17

30-Jan-19

30-Aug-19

-

29-Oct-19

-

85%

85.0%

A545-000-WA-MR-3407

PIPES- CS (SEAMLESS)

0.1

16-Sep-17

3-Aug-18

7-Dec-17

14-Dec-18

30-Aug-19

25-Jul-19

28-Nov-19

-

85%

85.0%

A545-000-WB-MR-3412

VALVES-GATE/GLOBE/CHECK

0.1

18-Sep-17

24-Oct-18

9-Apr-19

20-Mar-19

30-Aug-19

18-Jul-19

28-Nov-19

-

85%

85.0%

A545-000-WB-MR-3415

PLUG VALVES

0.1

18-Sep-17

25-Oct-18

1-Aug-19

-

30-Aug-19

-

28-Nov-19

-

40%

40.0%

A545-000-WB-MR-3417

MOV (GATE)

0.1

18-Apr-19

-

28-May-19

-

7-Jul-19

-

5-Sep-19

-

90%

A545-000-WB-MR-3418

MOV (BALL)

0.1

18-Apr-19

-

28-May-19

-

7-Jul-19

-

5-Sep-19

-

90%

A545-000-WB-MR-3421

MOV (BUTTERFLY)

0.1

19-Apr-19

-

29-May-19

-

8-Jul-19

-

6-Sep-19

-

90%

A545-000-WB-MR-3422

MOV (PLUG)

0.1

19-Apr-19

-

29-May-19

-

8-Jul-19

-

6-Sep-19

-

90%

A545-000-WD-MR-3442

FITTINGSS (SS)

0.1

23-Sep-17

5-Oct-18

14-Dec-17

7-Feb-19

30-Aug-19

8-Jul-19

28-Nov-19

-

85%

85.0%

A545-000-WD-MR-3440

FITTINGSS (CS)

0.1

24-Sep-17

5-Oct-18

15-Apr-19

11-Apr-19

30-Aug-19

10-Jul-19

29-Oct-19

-

85%

85.0%

A545-000-WD-MR-3441

FITTINGSS (AS)

0.1

25-Sep-17

8-Oct-18

15-Apr-19

12-Apr-19

30-Aug-19

8-Jul-19

29-Oct-19

-

85%

85.0%

Page 536 of 1078 Format no. 5-2744-0112-F9, Rev 0

Page 25 of 29

Jul-19

MATERIAL CONTROL INDEX DISCIPLINE : PIPING (UTILITIES & OFFSITES)

DANGOTE REFINERY AND PETROCHEMICAL PROJECT, NIGERIA

JOB NO. : A545 ANNEXURE-A6

MR No

MR DESCRIPTION

MR ISSUE (40%)

WTG. %

TBA (85%)

PR ISSUE (90%)

VENDOR DRAWING REVIEW (100%)

Sch

Act

Sch

Act

Sch

Act

Sch

Act

TOTAL (SCHD. PROGRESS %)

TOTAL (ACTUAL PROGRESS %)

PIPING - UTILTIES & OFFSITES A545-000-WD-MR-3443

FITTINGS (SS)

0.1

25-Sep-17

5-Nov-18

17-Apr-19

11-Apr-19

30-Aug-19

-

29-Oct-19

-

85%

85.0%

A545-000-WF-MR-3450

GASKETS

0.1

27-Sep-17

8-Oct-18

17-Apr-19

4-Apr-19

30-Aug-19

-

29-Oct-19

-

85%

85.0%

A545-000-WE-MR-3455

FASTENERS

0.1

27-Sep-17

8-Oct-18

16-Dec-17

21-Feb-19

30-Aug-19

8-Jul-19

29-Oct-19

-

85%

85.0%

A545-000-WD-MR-3446

FITTINGS (EPOXY COATED)

0.1

22-Sep-17

3-Aug-18

16-Dec-17

14-Dec-18

30-Aug-19

15-Jul-19

29-Oct-19

-

85%

85.0%

A545-000-WH-MR-3475

STEAM TRAPS

0.1

26-Apr-19

-

5-Jun-19

-

4-Aug-19

-

3-Oct-19

-

85%

A545-000-WK-MR-3479

HOSE & HOSE COUPLINGS

27-Apr-19

-

=F202+40

-

=R202+60

-

=Z202+60

-

40%

A545-000-WG-MR-3484

STRAINERS

28-04-2019

-

=F203+40

-

=R203+60

-

=Z203+60

-

A545-151-WB-MR-MISC

MISCELLANEOUS (INPUT TO MR, TENDER & PACKAGES)

20-Apr-15

20-May-15

-

-

-

30-Oct-19

-

13.6

100

90%

95.0%

96.0%

PIPING - DRAWING / DOCUMENT PROGRESS

97.5%

PIPING - OVERALL PROGRESS

97.5%

Page 537 of 1078 Format no. 5-2744-0112-F9, Rev 0

Page 26 of 29

Jul-19

DRAWING CONTROL INDEX DISCIPLINE: POSD (OFFSITES)

DANGOTE REFINERY AND PETROCHEMICAL PROJECT, NIGERIA

JOB NO. : A545 ANNEXURE-A6

DRAWING/ DOCUMENT NO.

DRAWING/ DOCUMENT TITLE

START (10%)

WTG %

ISSUED FOR COMMENTS (65%)

ISSUED FOR ENGINEERING (85%)

ISSUED FOR HAZOP (95%)

FINAL ISSUE (100%)

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

21-Jul-15

17-Dec-15

-

-

-

-

-

-

3-Aug-15

23-Dec-15

TOTAL (SCHD. PROGRESS %)

TOTAL (ACTUAL PROGRESS %)

100%

100.0%

UNIT NO: 711 A545-711-04-41-HE-0001

HAZOP- OFFSITE

1.6

A545-711-04-41-PDB-0001

BEDB PART-A OFFSITE STORAGE & PRODUCTS

4.8

1-Dec-14

8-Dec-14

15-Dec-14

7-Jan-15

29-Dec-14

16-Apr-15

5-Jan-15

7-Dec-15

4-Feb-15

30-Jul-18

100%

100.0%

A545-711-04-41-PDP-0001

PROCESS DESIGN PACKAGE

1.3

14-Jan-15

22-Jan-15

13-Feb-15

24-Apr-15

27-Feb-15

27-May-15

13-Mar-15

7-Dec-15

13-Apr-15

30-Jul-18

100%

100.0%

4.0

4-Jan-15

13-Dec-14

3-Feb-15

13-Jan-15

10-Feb-15

19-Jun-15

24-Feb-15

28-Jun-16

31-Oct-19

-

95%

95.0%

0.8

19-Jan-15

15-Dec-14

18-Feb-15

14-Jan-15

25-Feb-15

19-Jun-15

11-Mar-15

28-Jun-16

31-Oct-19

-

95%

95.0%

0.8

21-Jan-15

16-Dec-14

20-Feb-15

15-Jan-15

27-Feb-15

19-Jun-15

13-Mar-15

28-Jun-16

31-Oct-19

-

95%

95.0%

0.8

24-Jan-15

17-Dec-14

23-Feb-15

16-Jan-15

2-Mar-15

19-Jun-15

16-Mar-15

28-Jun-16

31-Oct-19

-

95%

95.0%

A545-04-41-711-1111 TO 1115 CRUDE STORAGE & TRANSFER SYSTEM A545-04-41-711-1116 A545-04-41-711-1117 A545-04-41-711-1118

CRUDE DAY STORAGE & TRANSFER SYSTEM CRUDE WATER DRAIN TANK & TRANSFER SYSTEM CRUDE SURGE STORAGE AND TRANSFER SYSTEM

A545-04-41-711-1119

CRUDE STORAGE & TRANSFER SYSTEM

0.2

20-May-17

20-Jun-17

19-Jun-17

11-Jul-17

26-Jun-17

18-Jul-17

10-Jul-17

6-Oct-17

31-Oct-19

-

95%

95.0%

A545-04-41-711-1120

CRUDE STORAGE & TRANSFER SYSTEM

0.2

21-May-17

20-Jun-17

20-Jun-17

11-Jul-17

27-Jun-17

18-Jul-17

11-Jul-17

6-Oct-17

31-Oct-19

-

95%

95.0%

A545-711-04-41-DS-1201

CRUDE SUMP VESSEL

0.2

24-Feb-15

9-Mar-15

10-Mar-15

23-Mar-15

17-Mar-15

20-Jul-15

31-Mar-15

7-Dec-15

30-Apr-15

30-Jul-18

100%

100.0%

A545-711-04-41-DS-1701

CRUDE STORAGE TANK

0.2

25-Feb-15

24-Jan-15

11-Mar-15

14-Mar-15

18-Mar-15

20-Jul-15

1-Apr-15

7-Dec-15

1-May-15

30-Jul-18

100%

100.0%

A545-711-04-41-DS-1702

CRUDE STORAGE DAY TANK

0.2

27-Feb-15

26-Jan-15

13-Mar-15

14-Mar-15

20-Mar-15

20-Jul-15

3-Apr-15

7-Dec-15

2-May-15

30-Jul-18

100%

100.0%

A545-711-04-41-DS-1703

CRUDE WATER DRAIN TANK

0.2

27-Feb-15

26-Jan-15

13-Mar-15

14-Mar-15

20-Mar-15

20-Jul-15

3-Apr-15

7-Dec-15

3-May-15

30-Jul-18

100%

100.0%

A545-711-04-41-DS-1733

CRUDE SURGE TANK

0.2

28-Feb-15

27-Jan-15

14-Mar-15

14-Mar-15

21-Mar-15

20-Jul-15

4-Apr-15

7-Dec-15

4-May-15

30-Jul-18

100%

100.0%

A545-711-04-41-DS-1601

CRUDE BLENDING PUMPS

0.1

22-Mar-15

1-Apr-15

21-Apr-15

1-May-15

28-Apr-15

1-May-15

12-May-15

7-Dec-15

11-Jun-15

30-Jul-18

100%

100.0%

A545-711-04-41-DS-1603

CRUDE FEED PUMPS

0.1

23-Mar-15

1-Apr-15

22-Apr-15

1-May-15

29-Apr-15

1-May-15

13-May-15

7-Dec-15

12-Jun-15

30-Jul-18

100%

100.0%

A545-711-04-41-DS-1604

CRUDE WATER DRAIN PUMPS

0.1

24-Mar-15

1-Apr-15

22-Apr-15

1-May-15

29-Apr-15

1-May-15

13-May-15

7-Dec-15

12-Jun-15

30-Jul-18

100%

100.0%

A545-711-04-41-DS-1605

CRUDE SURGE PUMPS

0.1

25-Mar-15

1-Apr-15

22-Apr-15

1-May-15

29-Apr-15

22-Jun-15

13-May-15

7-Dec-15

12-Jun-15

30-Jul-18

100%

100.0%

A545-711-04-41-DS-1606

CRUDE SUMP PUMPS

0.1

27-Mar-15

1-Apr-15

24-Apr-15

22-Apr-15

1-May-15

1-May-15

15-May-15

7-Dec-15

14-Jun-15

30-Jul-18

100%

100.0%

A545-711-04-41-DS-1901

PROPELLER MIXER

0.1

24-Mar-15

17-Dec-14

23-Apr-15

31-Dec-14

30-Apr-15

15-Jul-15

14-May-15

7-Dec-15

13-Jun-15

30-Jul-18

100%

100.0%

A545-711-04-41-DS-2011

PRESSURE INSTRUMENT

0.8

25-Mar-15

4-Mar-15

24-Apr-15

26-Mar-15

1-May-15

11-Aug-15

15-May-15

7-Dec-15

14-Jun-15

30-Jul-18

100%

100.0%

A545-711-04-41-DS-2111

TEMPERATURE INSTRUMENT

0.8

26-Mar-15

5-Mar-15

25-Apr-15

27-Mar-15

2-May-15

11-Aug-15

16-May-15

7-Dec-15

15-Jun-15

30-Jul-18

100%

100.0%

A545-711-04-41-DS-2211

LEVEL INSTRUMENT

0.8

27-Mar-15

7-Mar-15

26-Apr-15

24-Mar-15

3-May-15

10-Aug-15

17-May-15

7-Dec-15

16-Jun-15

30-Jul-18

100%

100.0%

A545-711-04-41-DS-2315

FLOW INSTRUMENT

0.8

28-Mar-15

8-Mar-15

27-Apr-15

26-Mar-15

4-May-15

20-Aug-15

18-May-15

7-Dec-15

17-Jun-15

30-Jul-18

100%

100.0%

A545-711-04-41-HE-1000

SIL REPORT OFFSITES

1.4

12-Dec-15

11-Mar-15

26-Dec-15

24-Oct-17

2-Jan-16

31-Oct-17

16-Jan-16

7-Nov-17

15-Feb-16

7-Nov-17

100%

100.0%

A545-711-04-41-SOI-1001

OPERATING MANUAL

2.4

4-Aug-16

12-Mar-15

18-Aug-16

31-Mar-18

25-Aug-16

14-Apr-18

8-Sep-16

28-Apr-18

16-May-19

-

95%

95.0%

A545-711-04-41-MDX-1010

F&G LAYOUT

0.8

21-May-15

14-Mar-15

4-Jun-15

18-Nov-17

15-Apr-19

-

29-Apr-19

-

29-May-19

-

95%

65.0%

A545-711-04-41-LS-1111 TO 1118

LINE SCHEDULE

0.2

14-Apr-15

15-Mar-15

28-Apr-15

5-Jun-15

5-May-15

12-Jun-15

19-May-15

7-Dec-15

18-May-19

-

95%

95.0%

Page 538 of 1078 Format no. 5-2744-0112-F8, Rev 0

Page 1 of 7

Jul-19

DRAWING CONTROL INDEX DISCIPLINE: POSD (OFFSITES)

DANGOTE REFINERY AND PETROCHEMICAL PROJECT, NIGERIA

JOB NO. : A545 ANNEXURE-A6

DRAWING/ DOCUMENT NO.

DRAWING/ DOCUMENT TITLE

START (10%)

WTG %

ISSUED FOR COMMENTS (65%)

ISSUED FOR ENGINEERING (85%)

ISSUED FOR HAZOP (95%)

FINAL ISSUE (100%)

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

TOTAL (SCHD. PROGRESS %)

TOTAL (ACTUAL PROGRESS %)

UNIT NO: 712 A545-04-41-712-1111-14

PROPYLENE STORAGE & TRANSFER SYSTEM

3.2

2-Jan-15

30-Dec-14

1-Feb-15

28-Jan-15

8-Feb-15

15-Jul-15

22-Feb-15

28-Jun-16

2-May-19

-

95%

95.0%

A545-04-41-712-1115

CBD SYSTEM

0.8

6-Jan-15

30-Dec-14

5-Feb-15

28-Jan-15

12-Feb-15

15-Jul-15

26-Feb-15

28-Jun-16

6-May-19

-

95%

95.0%

0.8

7-Jan-15

12-Jan-15

6-Feb-15

11-Feb-15

13-Feb-15

15-Jul-15

27-Feb-15

28-Jun-16

7-May-19

-

95%

95.0%

0.8

8-Jan-15

12-Jan-15

7-Feb-15

11-Feb-15

14-Feb-15

15-Jul-15

28-Feb-15

28-Jun-16

8-May-19

-

95%

95.0%

A545-04-41-712-1116 A545-04-41-712-1117

SR NAPHTHA STORAGE & TRANSFER SYSTEM UNICRACKING FEED STORAGE & TRANSFER

A545-04-41-712-1118

LCO FEED STORAGE & TRANSFER

0.8

9-Jan-15

12-Jan-15

8-Feb-15

11-Feb-15

15-Feb-15

15-Jul-15

1-Mar-15

28-Jun-16

9-May-19

-

95%

95.0%

A545-04-41-712-1119

RFCC GASOLINE TREATMENT STORAGE & TRANSFER SYSTEM

0.8

10-Jan-15

26-Jan-15

9-Feb-15

25-Feb-15

16-Feb-15

15-Jul-15

2-Mar-15

28-Jun-16

10-May-19

-

95%

95.0%

A545-04-41-712-1120

RFCC FEED STORAGE & TRANSFER

1.6

11-Jan-15

26-Jan-15

10-Feb-15

25-Feb-15

17-Feb-15

15-Jul-15

3-Mar-15

28-Jun-16

11-May-19

-

95%

95.0%

0.8

13-Jan-15

26-Jan-15

12-Feb-15

25-Feb-15

19-Feb-15

15-Jul-15

5-Mar-15

28-Jun-16

13-May-19

-

95%

95.0%

0.8

14-Jan-15

10-Jan-15

13-Feb-15

9-Feb-15

20-Feb-15

15-Jul-15

6-Mar-15

28-Jun-16

14-May-19

-

95%

95.0%

0.8

15-Jan-15

10-Jan-15

14-Feb-15

9-Feb-15

21-Feb-15

15-Jul-15

7-Mar-15

28-Jun-16

15-May-19

-

95%

95.0%

0.8

16-Jan-15

24-Dec-14

15-Feb-15

23-Jan-15

22-Feb-15

15-Jul-15

8-Mar-15

28-Jun-16

16-May-19

-

95%

95.0%

0.8

16-Jan-15

24-Dec-14

15-Feb-15

23-Jan-15

22-Feb-15

15-Jul-15

8-Mar-15

28-Jun-16

16-May-19

-

95%

95.0%

0.8

16-Jan-15

24-Dec-14

15-Feb-15

23-Jan-15

22-Feb-15

15-Jul-15

8-Mar-15

28-Jun-16

16-May-19

-

95%

95.0%

0.8

16-Jan-15

24-Dec-14

15-Feb-15

23-Jan-15

22-Feb-15

15-Jul-15

8-Mar-15

28-Jun-16

16-May-19

-

95%

95.0%

0.8

20-Jan-15

24-Dec-14

19-Feb-15

23-Jan-15

26-Feb-15

15-Jul-15

12-Mar-15

28-Jun-16

20-May-19

-

95%

95.0%

0.8

21-May-17

21-Jun-17

20-Jun-17

21-Jul-17

27-Jun-17

28-Jul-17

11-Jul-17

6-Oct-17

22-May-19

-

95%

95.0%

A545-04-41-712-1122 A545-04-41-712-1123 A545-04-41-712-1124 A545-04-41-712-1125 A545-04-41-712-1126 A545-04-41-712-1127 A545-04-41-712-1128 A545-04-41-712-1129 A545-04-41-712-1130

HYDROTREATED HEAVY NAPHTHA & TRNASFER HYDROTREATED LIGHT NAPHTHA & TRNASFER UNICRACKING NAPHTHA STORAGE &TRANSFER C4 (FROM ALKYLATION) STORAGE &TRANSFER C4 (FROM ALKYLATION) STORAGE &TRANSFER C4 (FROM ALKYLATION) STORAGE &TRANSFER C4 (FROM ALKYLATION) STORAGE &TRANSFER C4 (FROM ALKYLATION) STORAGE &TRANSFER RAW GAS/ UNICRACKING FEED STORAGE & TRANSFER

A545-712-04-41-DS-1704

PROPYLENE STORAGE BULLET

0.2

2-Mar-15

12-Feb-15

16-Mar-15

14-Mar-15

23-Mar-15

2-May-15

6-Apr-15

7-Dec-15

6-May-15

30-Jul-18

100%

100.0%

A545-712-04-41-DS-1705

SR NAPHTHA STORAGE TANK

0.2

2-Mar-15

12-Feb-15

16-Mar-15

14-Mar-15

23-Mar-15

28-Jul-15

6-Apr-15

7-Dec-15

6-May-15

30-Jul-18

100%

100.0%

A545-712-04-41-DS-1706

UNICRACKING STORAGE TANK

0.2

2-Mar-15

12-Feb-15

16-Mar-15

14-Mar-15

23-Mar-15

28-Jul-15

6-Apr-15

7-Dec-15

6-May-15

30-Jul-18

100%

100.0%

A545-712-04-41-DS-1707

LCO FEED STORAGE TANK

0.2

4-Mar-15

12-Feb-15

18-Mar-15

14-Mar-15

25-Mar-15

28-Jul-15

8-Apr-15

7-Dec-15

8-May-15

30-Jul-18

100%

100.0%

A545-712-04-41-DS-1708

RFCC GASOLINE TREATMENT STORAGE TANK

0.2

4-Mar-15

21-Feb-15

18-Mar-15

23-Mar-15

25-Mar-15

28-Jul-15

8-Apr-15

7-Dec-15

8-May-15

30-Jul-18

100%

100.0%

A545-712-04-41-DS-1709

RFCC FEED/ AR STORAGE TANK

A545-712-04-41-DS-1710 A545-712-04-41-DS-1735

HYDROTREATED HEAVY NAPHTHA STORAGE TANK HYDROTREATED LT. NAPHTHA STORAGE TANK

0.2

4-Mar-15

21-Feb-15

18-Mar-15

23-Mar-15

25-Mar-15

28-Jul-15

8-Apr-15

7-Dec-15

8-May-15

30-Jul-18

100%

100.0%

0.2

9-Mar-15

21-Feb-15

23-Mar-15

23-Mar-15

30-Mar-15

28-Jul-15

13-Apr-15

7-Dec-15

13-May-15

30-Jul-18

100%

100.0%

0.2

10-Mar-15

21-Feb-15

24-Mar-15

23-Mar-15

31-Mar-15

28-Jul-15

14-Apr-15

7-Dec-15

14-May-15

30-Jul-18

100%

100.0%

A545-712-04-41-DS-1736

UNICRAKING NAPHTHA TANK

0.2

12-Mar-15

17-Feb-15

26-Mar-15

19-Mar-15

2-Apr-15

28-Jul-15

16-Apr-15

7-Dec-15

16-May-15

30-Jul-18

100%

100.0%

A545-712-04-41-DS-1734

C4 STORAGE BULLETS

0.2

14-Mar-15

17-Feb-15

28-Mar-15

19-Mar-15

4-Apr-15

2-May-15

18-Apr-15

7-Dec-15

18-May-15

30-Jul-18

100%

100.0%

A545-712-04-41-DS-1201

INTERMEDIATE SUMP VESSEL

0.2

16-Mar-15

21-Feb-15

30-Mar-15

23-Mar-15

6-Apr-15

28-Jul-15

20-Apr-15

7-Dec-15

20-May-15

30-Jul-18

100%

100.0%

A545-712-04-41-DS-1601

PROPYLENE FEED PUMPS

0.2

18-Mar-15

7-Apr-15

1-Apr-15

7-May-15

8-Apr-15

23-Jun-15

22-Apr-15

7-Dec-15

22-May-15

30-Jul-18

100%

100.0%

Page 539 of 1078 Format no. 5-2744-0112-F8, Rev 0

Page 2 of 7

Jul-19

DRAWING CONTROL INDEX DISCIPLINE: POSD (OFFSITES)

DANGOTE REFINERY AND PETROCHEMICAL PROJECT, NIGERIA

JOB NO. : A545 ANNEXURE-A6

DRAWING/ DOCUMENT NO.

DRAWING/ DOCUMENT TITLE

START (10%)

WTG %

ISSUED FOR COMMENTS (65%)

ISSUED FOR ENGINEERING (85%)

ISSUED FOR HAZOP (95%)

FINAL ISSUE (100%)

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

TOTAL (SCHD. PROGRESS %)

TOTAL (ACTUAL PROGRESS %)

A545-712-04-41-DS-1602

PROPYLENE REPROCESSING PUMPS

0.2

20-Mar-15

7-Apr-15

3-Apr-15

7-May-15

10-Apr-15

21-May-15

24-Apr-15

7-Dec-15

24-May-15

30-Jul-18

100%

100.0%

A545-712-04-41-DS-1603

NHT FEED PUMPS

0.2

22-Mar-15

7-Apr-15

5-Apr-15

7-May-15

12-Apr-15

21-May-15

26-Apr-15

7-Dec-15

26-May-15

30-Jul-18

100%

100.0%

A545-712-04-41-DS-1604

UNICRACKING FEED PUMPS

0.2

24-Mar-15

7-Apr-15

7-Apr-15

7-May-15

14-Apr-15

21-May-15

28-Apr-15

7-Dec-15

28-May-15

30-Jul-18

100%

100.0%

A545-712-04-41-DS-1605

LCO FEED PUMPS

0.2

26-Mar-15

7-Apr-15

9-Apr-15

7-May-15

16-Apr-15

21-May-15

30-Apr-15

7-Dec-15

30-May-15

30-Jul-18

100%

100.0%

A545-712-04-41-DS-1606

RFCC GASOLINE HDS UNIT FEED PUMPS

0.2

28-Mar-15

7-Apr-15

11-Apr-15

7-May-15

18-Apr-15

22-Jun-15

2-May-15

7-Dec-15

1-Jun-15

30-Jul-18

100%

100.0%

A545-712-04-41-DS-1607

RFCC FEED PUMPS

0.2

30-Mar-15

7-Apr-15

13-Apr-15

7-May-15

20-Apr-15

21-May-15

4-May-15

7-Dec-15

3-Jun-15

30-Jul-18

100%

100.0%

A545-712-04-41-DS-1608

CCR PLATFORMER FEED PUMPS

0.2

1-Apr-15

7-Apr-15

15-Apr-15

7-May-15

22-Apr-15

21-May-15

6-May-15

7-Dec-15

5-Jun-15

30-Jul-18

100%

100.0%

A545-712-04-41-DS-1609

PENEX FEED PUMPS

0.2

3-Apr-15

7-Apr-15

17-Apr-15

7-May-15

24-Apr-15

21-May-15

8-May-15

7-Dec-15

7-Jun-15

30-Jul-18

100%

100.0%

A545-712-04-41-DS-1610

UNICRACKING NAPHTHA PUMPS

0.2

5-Apr-15

7-Apr-15

19-Apr-15

7-May-15

26-Apr-15

21-May-15

10-May-15

7-Dec-15

9-Jun-15

30-Jul-18

100%

100.0%

A545-712-04-41-DS-1611

UNSAT C4 FEED PUMPS

0.2

7-Apr-15

7-Apr-15

21-Apr-15

7-May-15

28-Apr-15

21-May-15

12-May-15

7-Dec-15

11-Jun-15

30-Jul-18

100%

100.0%

A545-712-04-41-DS-1612

SAT C4 FEED PUMPS

0.2

9-Apr-15

7-Apr-15

23-Apr-15

7-May-15

30-Apr-15

21-May-15

14-May-15

7-Dec-15

13-Jun-15

30-Jul-18

100%

100.0%

A545-712-04-41-DS-1613

LT RFCC GASOLINE RE-PROCESSING PUMP

0.2

11-Apr-15

7-Apr-15

25-Apr-15

7-May-15

2-May-15

21-May-15

16-May-15

7-Dec-15

15-Jun-15

30-Jul-18

100%

100.0%

A545-712-04-41-DS-1614

INTERMEDIATE SUMP VESSEL PUMP (SR)

0.2

13-Apr-15

30-Apr-15

27-Apr-15

21-May-15

4-May-15

22-Jun-15

18-May-15

7-Dec-15

17-Jun-15

30-Jul-18

100%

100.0%

A545-712-04-41-DS-1615

INTERMEDIATE SUMP VESSEL PUMP (CRACKED)

0.2

15-Apr-15

30-Apr-15

29-Apr-15

21-May-15

6-May-15

22-Jun-15

20-May-15

7-Dec-15

19-Jun-15

30-Jul-18

100%

100.0%

A545-04-41-713-1111-13

C3 (PROPANE) STORAGE & TRANSFER SYSTEM

1.9

14-Jan-15

25-Dec-14

13-Feb-15

24-Jan-15

20-Feb-15

10-Aug-15

6-Mar-15

28-Jun-16

14-May-19

-

95%

95.0%

A545-04-41-713-1114

SECURITY SYSTEM FOR C3 BULLETS

0.6

17-Jan-15

25-Dec-14

16-Feb-15

24-Jan-15

23-Feb-15

10-Aug-15

9-Mar-15

28-Jun-16

17-May-19

-

95%

95.0%

A545-713-04-41-DS-1711

C3 STORAGE BULLETS

0.2

18-Jan-15

12-Feb-15

17-Feb-15

14-Mar-15

24-Feb-15

2-May-15

10-Mar-15

7-Dec-15

9-Apr-15

30-Jul-18

100%

100.0%

A545-713-04-41-DS-1601

C3 (PROPANE) LOADING PUMPS

0.2

18-Mar-15

7-Apr-15

17-Apr-15

7-May-15

24-Apr-15

21-May-15

8-May-15

7-Dec-15

7-Jun-15

30-Jul-18

100%

100.0%

A545-712-04-41-DS-1602

C3 (PROPANE) REPROCESSING PUMPS

0.2

22-Mar-15

30-Apr-15

21-Apr-15

21-May-15

28-Apr-15

22-Jun-15

12-May-15

7-Dec-15

11-Jun-15

30-Jul-18

100%

100.0%

A545-712-04-41-DS-1603

HGU (PROPANE) FEED PUMPS

0.2

24-Mar-15

7-Apr-15

23-Apr-15

7-May-15

30-Apr-15

21-May-15

14-May-15

7-Dec-15

13-Jun-15

30-Jul-18

100%

100.0%

0.3

28-Jan-15

7-Jan-15

27-Feb-15

6-Feb-15

6-Mar-15

13-Jul-15

20-Mar-15

28-Jun-16

8-May-19

-

95%

95.0%

0.3

28-Jan-15

7-Jan-15

27-Feb-15

6-Feb-15

6-Mar-15

13-Jul-15

20-Mar-15

28-Jun-16

8-May-19

-

95%

95.0%

0.3

28-Jan-15

7-Jan-15

27-Feb-15

6-Feb-15

6-Mar-15

13-Jul-15

20-Mar-15

28-Jun-16

8-May-19

-

95%

95.0%

0.3

28-Jan-15

7-Jan-15

27-Feb-15

6-Feb-15

6-Mar-15

13-Jul-15

20-Mar-15

28-Jun-16

8-May-19

-

95%

95.0%

0.3

28-Jan-15

7-Jan-15

27-Feb-15

6-Feb-15

6-Mar-15

13-Jul-15

20-Mar-15

28-Jun-16

8-May-19

-

95%

95.0%

0.3

28-Jan-15

7-Jan-15

27-Feb-15

6-Feb-15

6-Mar-15

13-Jul-15

20-Mar-15

28-Jun-16

8-May-19

-

95%

95.0%

0.3

28-Jan-15

7-Jan-15

27-Feb-15

6-Feb-15

6-Mar-15

13-Jul-15

20-Mar-15

28-Jun-16

8-May-19

-

95%

95.0%

UNIT NO: 713

UNIT NO: 714 A545-04-41-714-1111 A545-04-41-714-1112 A545-04-41-714-1113 A545-04-41-714-1114 A545-04-41-714-1115 A545-04-41-714-1116 A545-04-41-714-1117

GASOLINE STORAGE & TRANSFER SYSTEM GASOLINE STORAGE & TRANSFER SYSTEM JET FUEL STORAGE & TRANSFER SYSTEM JET FUEL STORAGE & TRANSFER SYSTEM KEROSENE STORAGE & TRANSFER SYSTEM KEROSENE STORAGE & TRANSFER SYSTEM DIESEL STORAGE & TRANSFER SYSTEM

Page 540 of 1078 Format no. 5-2744-0112-F8, Rev 0

Page 3 of 7

Jul-19

DRAWING CONTROL INDEX DISCIPLINE: POSD (OFFSITES)

DANGOTE REFINERY AND PETROCHEMICAL PROJECT, NIGERIA

JOB NO. : A545 ANNEXURE-A6

DRAWING/ DOCUMENT NO.

DRAWING/ DOCUMENT TITLE

START (10%)

WTG %

ISSUED FOR COMMENTS (65%)

ISSUED FOR ENGINEERING (85%)

ISSUED FOR HAZOP (95%)

FINAL ISSUE (100%)

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

TOTAL (SCHD. PROGRESS %)

TOTAL (ACTUAL PROGRESS %)

A545-04-41-714-1118

DIESEL STORAGE & TRANSFER SYSTEM

0.3

28-Jan-15

7-Jan-15

27-Feb-15

6-Feb-15

6-Mar-15

13-Jul-15

20-Mar-15

28-Jun-16

8-May-19

-

95%

95.0%

A545-714-04-41-1119

SLURRY STORAGE & TRANSFER SYSTEM

0.3

26-Jan-15

7-Jan-15

25-Feb-15

6-Feb-15

4-Mar-15

9-Jul-15

18-Mar-15

7-Dec-15

6-May-19

-

95%

95.0%

A545-04-41-714-1120

SLURRY STORAGE & TRANSFER SYSTEM

0.3

28-Jan-15

7-Jan-15

27-Feb-15

6-Feb-15

6-Mar-15

13-Jul-15

20-Mar-15

28-Jun-16

8-May-19

-

95%

95.0%

A545-04-41-714-1121

CBD & TRANSFER

0.3

28-Jan-15

7-Jan-15

27-Feb-15

6-Feb-15

6-Mar-15

9-Jul-15

20-Mar-15

7-Dec-15

8-May-19

-

95%

95.0%

A545-04-41-714-1122

DIESEL STORAGE & TRANSFER SYSTEM

0.3

22-May-17

24-Jul-17

21-Jun-17

23-Aug-17

28-Jun-17

30-Aug-17

12-Jul-17

6-Oct-17

23-May-19

-

95%

95.0%

A545-714-04-41-DS-1716

CBFS/ SLURRY/ BUNKER OIL STORAGE TANK

0.2

7-Apr-15

12-Feb-15

21-Apr-15

14-Mar-15

28-Apr-15

9-Jul-15

12-May-15

7-Dec-15

11-Jun-15

30-Jul-18

100%

100.0%

A545-714-04-41-DS-1612

SLURRY FO BLENDING PUMP

0.2

24-Apr-15

17-Mar-15

8-May-15

14-Apr-15

15-May-15

21-May-15

29-May-15

7-Dec-15

28-Jun-15

30-Jul-18

100%

100.0%

0.8

28-Jan-15

6-Jan-15

27-Feb-15

5-Feb-15

6-Mar-15

10-Aug-15

20-Mar-15

28-Jun-16

8-May-19

-

95%

95.0%

0.8

29-Jan-15

6-Jan-15

28-Feb-15

5-Feb-15

7-Mar-15

10-Aug-15

21-Mar-15

28-Jun-16

9-May-19

-

95%

95.0%

0.8

30-Jan-15

6-Jan-15

1-Mar-15

5-Feb-15

8-Mar-15

10-Aug-15

22-Mar-15

28-Jun-16

10-May-19

-

95%

95.0%

0.8

31-Jan-15

6-Jan-15

2-Mar-15

5-Feb-15

9-Mar-15

10-Aug-15

23-Mar-15

28-Jun-16

11-May-19

-

95%

95.0%

0.8

1-Feb-15

6-Jan-15

3-Mar-15

5-Feb-15

10-Mar-15

10-Aug-15

24-Mar-15

28-Jun-16

12-May-19

-

95%

95.0%

0.8

2-Feb-15

24-Dec-14

4-Mar-15

23-Jan-15

11-Mar-15

10-Aug-15

25-Mar-15

28-Jun-16

13-May-19

-

95%

95.0%

UNIT NO: 716 A545-04-41-716-1111 A545-04-41-716-1112 A545-04-41-716-1113 A545-04-41-716-1114 A545-04-41-716-1115 A545-04-41-716-1116

ISOMERATE STORAGE & TRANSFER SYSTEM REFORMATE STORAGE & TRANSFER SYSTEM ALKYLATE STORAGE & TRANSFER SYSTEM LIGHT RFCC GASOLINE STORAGE & TRANSFER SYSTEM HEAVY RFCC GASOLINE STORAGE & TRANSFER SYSTEM C4 (ALKYLATION) BLENDING STORAGE & TRANSFER SYSTEM

A545-04-41-716-1117

SECURITY SYSTEM FOR C4 (ALK) BULLETS

0.8

3-Feb-15

24-Dec-14

5-Mar-15

23-Jan-15

12-Mar-15

10-Aug-15

26-Mar-15

28-Jun-16

14-May-19

-

95%

95.0%

A545-04-41-716-1118

ETHANOL STORAGE & TRANSFER SYSTEM

0.8

4-Feb-15

6-Jan-15

6-Mar-15

5-Feb-15

13-Mar-15

10-Aug-15

27-Mar-15

28-Jun-16

15-May-19

-

95%

95.0%

A545-04-41-716-1119

GASOLINE BLENDING SYSTEM

0.8

5-Feb-15

10-Feb-15

7-Mar-15

12-Mar-15

14-Mar-15

10-Aug-15

28-Mar-15

28-Jun-16

16-May-19

-

95%

95.0%

A545-04-41-716-1120

GASOLINE BLENDING SYSTEM

0.8

5-Feb-15

10-Feb-15

7-Mar-15

12-Mar-15

14-Mar-15

10-Aug-15

28-Mar-15

28-Jun-16

16-May-19

-

95%

95.0%

A545-04-41-716-1121

GASOLINE BLENDING SYSTEM

0.8

5-Feb-15

10-Feb-15

7-Mar-15

12-Mar-15

14-Mar-15

10-Aug-15

28-Mar-15

28-Jun-16

16-May-19

-

95%

95.0%

A545-04-41-716-1122

GASOLINE BLENDING SYSTEM

0.8

5-Feb-15

10-Feb-15

7-Mar-15

12-Mar-15

14-Mar-15

10-Aug-15

28-Mar-15

28-Jun-16

16-May-19

-

95%

95.0%

A545-04-41-716-1123

CBD & TRANSFER

0.3

9-Feb-15

10-Feb-15

11-Mar-15

12-Mar-15

18-Mar-15

28-Jul-15

1-Apr-15

28-Jun-16

20-May-19

-

95%

95.0%

A545-716-04-41-DS-1717

HYDROTREATED LIGHT NAPHTHA TANK

0.2

12-Apr-15

24-Jan-15

26-Apr-15

14-Mar-15

3-May-15

28-Jul-15

17-May-15

7-Dec-15

16-Jun-15

30-Jul-18

100%

100.0%

A545-716-04-41-DS-1718

REFORMATE STORAGE TANK

0.2

13-Apr-15

26-Jan-15

27-Apr-15

14-Mar-15

4-May-15

28-Jul-15

18-May-15

7-Dec-15

17-Jun-15

30-Jul-18

100%

100.0%

A545-716-04-41-DS-1719

ALKYLATE STORAGE TANK

0.2

14-Apr-15

27-Jan-15

28-Apr-15

14-Mar-15

5-May-15

28-Jul-15

19-May-15

7-Dec-15

18-Jun-15

30-Jul-18

100%

100.0%

A545-716-04-41-DS-1720

LIGHT RFCC GASOLINE STORAGE TANK

0.2

15-Apr-15

29-Jan-15

29-Apr-15

14-Mar-15

6-May-15

28-Jul-15

20-May-15

7-Dec-15

19-Jun-15

30-Jul-18

100%

100.0%

A545-716-04-41-DS-1721

HEAVY RFCC GASOLINE STORAGE TANK

0.2

16-Apr-15

30-Jan-15

30-Apr-15

14-Mar-15

7-May-15

28-Jul-15

21-May-15

7-Dec-15

20-Jun-15

30-Jul-18

100%

100.0%

A545-716-04-41-DS-1722

C4 (ALKYLATION) STORAGE BULLET

0.2

17-Apr-15

31-Jan-15

1-May-15

14-Mar-15

8-May-15

28-Jul-15

22-May-15

7-Dec-15

21-Jun-15

30-Jul-18

100%

100.0%

A545-716-04-41-DS-1723

ETHANOL STORAGE TANK

0.2

18-Apr-15

2-Feb-15

2-May-15

14-Mar-15

9-May-15

28-Jul-15

23-May-15

7-Dec-15

22-Jun-15

30-Jul-18

100%

100.0%

A545-716-04-41-DS-1201

GASOLINE BLENDING SUMP VESSEL

0.2

19-Apr-15

4-Feb-15

2-May-15

23-Mar-15

9-May-15

28-Jul-15

23-May-15

7-Dec-15

22-Jun-15

30-Jul-18

100%

100.0%

Page 541 of 1078 Format no. 5-2744-0112-F8, Rev 0

Page 4 of 7

Jul-19

DRAWING CONTROL INDEX DISCIPLINE: POSD (OFFSITES)

DANGOTE REFINERY AND PETROCHEMICAL PROJECT, NIGERIA

JOB NO. : A545 ANNEXURE-A6

DRAWING/ DOCUMENT NO.

DRAWING/ DOCUMENT TITLE

START (10%)

WTG %

ISSUED FOR COMMENTS (65%)

ISSUED FOR ENGINEERING (85%)

ISSUED FOR HAZOP (95%)

FINAL ISSUE (100%)

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

TOTAL (SCHD. PROGRESS %)

TOTAL (ACTUAL PROGRESS %)

A545-716-04-41-DS-1202

GASOLINE BLENDING SUMP VESSEL

0.2

20-Apr-15

5-Feb-15

4-May-15

23-Mar-15

11-May-15

28-Jul-15

25-May-15

7-Dec-15

24-Jun-15

30-Jul-18

100%

100.0%

A545-716-04-41-DS-1203

ETHANOL SUMP VESSEL

0.2

21-Apr-15

7-Feb-15

5-May-15

23-Mar-15

12-May-15

28-Jul-15

26-May-15

7-Dec-15

25-Jun-15

30-Jul-18

100%

100.0%

A545-716-04-41-DS-1601

ISOMERATE BLENDING PUMPS

0.2

22-Apr-15

7-Apr-15

6-May-15

7-May-15

13-May-15

21-May-15

27-May-15

7-Dec-15

26-Jun-15

30-Jul-18

100%

100.0%

A545-716-04-41-DS-1602

REFORMATE BLENDING PUMPS

0.2

23-Apr-15

7-Apr-15

7-May-15

7-May-15

14-May-15

21-May-15

28-May-15

7-Dec-15

27-Jun-15

30-Jul-18

100%

100.0%

A545-716-04-41-DS-1603

ALKYLATE BLENDING PUMPS

0.2

24-Apr-15

7-Apr-15

8-May-15

7-May-15

15-May-15

21-May-15

29-May-15

7-Dec-15

28-Jun-15

30-Jul-18

100%

100.0%

A545-716-04-41-DS-1604

LIGHT RFCC GASOLINE BLENDING PUMPS

A545-716-04-41-DS-1605 A545-716-04-41-DS-1606

HEAVY RFCC GASOLINE BLENDING PUMPS C4 (ALKYLATION) GASOLINE BLENDING PUMPS

0.2

25-Apr-15

7-Apr-15

9-May-15

7-May-15

16-May-15

21-May-15

30-May-15

7-Dec-15

29-Jun-15

30-Jul-18

100%

100.0%

0.2

27-Apr-15

7-Apr-15

11-May-15

7-May-15

18-May-15

21-May-15

1-Jun-15

7-Dec-15

1-Jul-15

30-Jul-18

100%

100.0%

0.2

28-Apr-15

7-Apr-15

12-May-15

7-May-15

19-May-15

21-May-15

2-Jun-15

7-Dec-15

2-Jul-15

30-Jul-18

100%

100.0%

A545-716-04-41-DS-1607

ETHANOL BLENDING PUMPS

0.2

29-Apr-15

7-Apr-15

13-May-15

7-May-15

20-May-15

21-May-15

3-Jun-15

7-Dec-15

3-Jul-15

30-Jul-18

100%

100.0%

A545-716-04-41-DS-1608

BLENDING SUMP VESSEL PUMP

0.2

30-Apr-15

24-Apr-15

14-May-15

21-May-15

21-May-15

22-Jun-15

4-Jun-15

7-Dec-15

4-Jul-15

30-Jul-18

100%

100.0%

0.2

1-May-15

7-Apr-15

15-May-15

7-May-15

22-May-15

21-May-15

5-Jun-15

7-Dec-15

5-Jul-15

30-Jul-18

100%

100.0%

0.2

2-May-15

7-Apr-15

16-May-15

7-May-15

23-May-15

21-May-15

6-Jun-15

7-Dec-15

6-Jul-15

30-Jul-18

100%

100.0%

A545-716-04-41-DS-1609 A545-716-04-41-DS-1610

HDT HEAVY NAPHTHA GASOLINE BLENDING PUMPS HDT LIGHT NAPHTHA GASOLINE BLENDING PUMPS

A545-716-04-41-DS-1611

UNSAT C4 GASOLINE BLENDING PUMPS

0.2

4-May-15

7-Apr-15

18-May-15

7-May-15

25-May-15

21-May-15

8-Jun-15

7-Dec-15

8-Jul-15

30-Jul-18

100%

100.0%

A545-716-04-41-DS-1612

BLENDING SUMP VESSEL PUMP-2

0.2

5-May-15

23-Apr-15

19-May-15

21-May-15

26-May-15

22-Jun-15

9-Jun-15

7-Dec-15

9-Jul-15

30-Jul-18

100%

100.0%

A545-716-04-41-DS-1613

ETHANOL SUMP VESSEL PUMP

0.2

6-May-15

23-Apr-15

20-May-15

21-May-15

27-May-15

22-Jun-15

10-Jun-15

7-Dec-15

10-Jul-15

30-Jul-18

100%

100.0%

A545-04-41-720-1112

LT SR SLOP TANK

0.8

15-Jan-15

10-Feb-15

14-Feb-15

12-Mar-15

21-Feb-15

11-Aug-15

7-Mar-15

8-Jun-16

15-May-19

-

95%

95.0%

A545-04-41-720-1113

(CRACKED+SR) HY SLOP TANK

0.8

16-Jan-15

10-Feb-15

15-Feb-15

12-Mar-15

22-Feb-15

11-Aug-15

8-Mar-15

8-Jun-16

16-May-19

-

95%

95.0%

A545-04-41-720-1114

CRACKED LT SLOP TANK

0.8

17-Jan-15

10-Feb-15

16-Feb-15

12-Mar-15

23-Feb-15

11-Aug-15

9-Mar-15

8-Jun-16

17-May-19

-

95%

95.0%

A545-04-41-720-1115

FUEL OIL BLENDING

0.8

18-Jan-15

8-Apr-15

17-Feb-15

8-May-15

24-Feb-15

11-Aug-15

10-Mar-15

8-Jun-16

18-May-19

-

95%

95.0%

A545-04-41-720-1131

OFFSITE INTERCONNECTION

0.8

19-Jan-15

22-Dec-14

18-Feb-15

21-Jan-15

25-Feb-15

15-Sep-15

11-Mar-15

2-Mar-16

19-May-19

-

95%

95.0%

A545-04-41-710-1193

GENERAL NOTES & TYPICAL DETAILS

0.8

20-Jan-15

22-Dec-14

19-Feb-15

21-Jan-15

26-Feb-15

15-Sep-15

12-Mar-15

10-May-16

20-May-19

-

95%

95.0%

A545-04-41-720-1116

FUEL OIL STORAGE

0.8

21-Jan-15

8-Apr-15

20-Feb-15

8-May-15

27-Feb-15

11-Aug-15

13-Mar-15

8-Jun-16

21-May-19

-

95%

95.0%

A545-04-41-720-1117

FUEL OIL STORAGE

0.8

22-Jan-15

8-Apr-15

21-Feb-15

8-May-15

28-Feb-15

11-Aug-15

14-Mar-15

8-Jun-16

22-May-19

-

95%

95.0%

A545-04-41-720-1118

MS DOSING SKID

0.8

23-Jan-15

8-Apr-15

23-Feb-15

8-May-15

2-Mar-15

11-Aug-15

16-Mar-15

8-Jun-16

24-May-19

-

95%

95.0%

A545-04-41-720-1119

DIESEL DOSING SKID (FUTURE)

0.8

24-Jan-15

8-Apr-15

23-Feb-15

8-May-15

2-Mar-15

11-Aug-15

16-Mar-15

8-Jun-16

24-May-19

-

95%

95.0%

A545-04-41-720-1120

DIESEL DOSING SKID

0.8

25-Jan-15

8-Apr-15

24-Feb-15

8-May-15

3-Mar-15

11-Aug-15

17-Mar-15

8-Jun-16

15-May-19

-

95%

95.0%

A545-04-41-720-1121

FLUSHING OIL TANK

0.8

26-Jan-15

14-Jul-15

25-Feb-15

28-Jul-15

4-Mar-15

11-Aug-15

18-Mar-15

8-Jun-16

16-May-19

-

95%

95.0%

A545-04-41-720-1122

PRODUCT SURGE TANK

0.8

27-Jan-15

28-Jan-15

26-Feb-15

27-Feb-15

5-Mar-15

11-Aug-15

19-Mar-15

8-Jun-16

17-May-19

-

95%

95.0%

UNIT NO: 720

Page 542 of 1078 Format no. 5-2744-0112-F8, Rev 0

Page 5 of 7

Jul-19

DRAWING CONTROL INDEX DISCIPLINE: POSD (OFFSITES)

DANGOTE REFINERY AND PETROCHEMICAL PROJECT, NIGERIA

JOB NO. : A545 ANNEXURE-A6

DRAWING/ DOCUMENT NO.

DRAWING/ DOCUMENT TITLE

START (10%)

WTG %

ISSUED FOR COMMENTS (65%)

ISSUED FOR ENGINEERING (85%)

ISSUED FOR HAZOP (95%)

FINAL ISSUE (100%)

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

TOTAL (SCHD. PROGRESS %)

TOTAL (ACTUAL PROGRESS %)

A545-04-41-720-1123

ATF DOSING SKID

0.8

27-Jan-15

28-Jan-15

26-Feb-15

27-Feb-15

5-Mar-15

11-Aug-15

19-Mar-15

8-Jun-16

17-May-19

-

95%

95.0%

A545-04-41-720-1124

ATF DOSING SKID

0.8

27-Jan-15

28-Jan-15

26-Feb-15

27-Feb-15

5-Mar-15

11-Aug-15

19-Mar-15

8-Jun-16

17-May-19

-

95%

95.0%

A545-720-04-41-DS-1724

FLUSHING OIL TANK

0.2

28-Jan-15

30-Jan-15

11-Feb-15

14-Mar-15

18-Feb-15

28-Jul-15

4-Mar-15

7-Dec-15

3-Apr-15

30-Jul-18

100%

100.0%

A545-720-04-41-DS-1725

LIGHT SR SLOP TANK

0.2

29-Jan-15

31-Jan-15

12-Feb-15

14-Mar-15

19-Feb-15

28-Jul-15

5-Mar-15

7-Dec-15

4-Apr-15

30-Jul-18

100%

100.0%

A545-720-04-41-DS-1726

HY SLOP TANK (CRAKED+SR)

0.2

30-Jan-15

2-Feb-15

13-Feb-15

14-Mar-15

20-Feb-15

28-Jul-15

6-Mar-15

7-Dec-15

6-Apr-15

30-Jul-18

100%

100.0%

A545-720-04-41-DS-1727

CRAKED LIGHT SLOP TANK

0.2

31-Jan-15

3-Feb-15

14-Feb-15

14-Mar-15

21-Feb-15

28-Jul-15

7-Mar-15

7-Dec-15

6-Apr-15

30-Jul-18

100%

100.0%

A545-720-04-41-DS-17XX

FUEL OIL STORAGE TANK

0.2

1-Feb-15

6-Feb-15

16-Feb-15

14-Jul-15

23-Feb-15

28-Jul-15

9-Mar-15

7-Dec-15

8-Apr-15

30-Jul-18

100%

100.0%

A545-720-04-41-DS-1601

FLUSHING OIL PUMPS

0.2

18-Mar-15

7-Apr-15

2-Apr-15

7-May-15

9-Apr-15

21-May-15

23-Apr-15

7-Dec-15

23-May-15

30-Jul-18

100%

100.0%

A545-720-04-41-DS-1602

LIGHT SR SLOP TRANSFER PUMP

0.2

20-Mar-15

7-Apr-15

4-Apr-15

7-May-15

11-Apr-15

21-May-15

25-Apr-15

7-Dec-15

25-May-15

30-Jul-18

100%

100.0%

A545-720-04-41-DS-1603

HEAVY SLOP TRANSFER PUMP

0.2

22-Mar-15

7-Apr-15

6-Apr-15

7-May-15

13-Apr-15

21-May-15

27-Apr-15

7-Dec-15

27-May-15

30-Jul-18

100%

100.0%

A545-720-04-41-DS-1604

CRACKED LIGHT TRANSFER PUMP

0.2

24-Mar-15

7-Apr-15

8-Apr-15

7-May-15

15-Apr-15

21-May-15

29-Apr-15

7-Dec-15

29-May-15

30-Jul-18

100%

100.0%

A545-720-04-41-DS-1605

GASOLINE SURGE PUMP

0.2

26-Mar-15

7-Apr-15

10-Apr-15

7-May-15

17-Apr-15

21-May-15

1-May-15

7-Dec-15

31-May-15

30-Jul-18

100%

100.0%

A545-720-04-41-DS-1606

IFO TRANSFER PUMP

0.2

28-Mar-15

7-Apr-15

11-Apr-15

7-May-15

18-Apr-15

21-May-15

2-May-15

7-Dec-15

1-Jun-15

30-Jul-18

100%

100.0%

0.8

22-Dec-14

27-Jan-15

21-Jan-15

26-Feb-15

28-Jan-15

21-Jul-15

11-Feb-15

28-Jun-16

11-May-19

-

95%

95.0%

0.8

22-Dec-14

27-Jan-15

21-Jan-15

26-Feb-15

28-Jan-15

21-Jul-15

11-Feb-15

28-Jun-16

11-May-19

-

95%

95.0%

UNIT NO: 732 A545-04-41-732-1111 A545-04-41-732-1112

GASOLINE STORAGE & TRANSFER SYSTEM GASOLINE STORAGE & TRANSFER SYSTEM

A545-04-41-732-1113

DIESEL STORAGE & TRANSFER SYSTEM

0.8

22-Dec-14

27-Jan-15

21-Jan-15

26-Feb-15

28-Jan-15

21-Jul-15

11-Feb-15

28-Jun-16

11-May-19

-

95%

95.0%

A545-04-41-732-1114

DIESEL STORAGE & TRANSFER SYSTEM

0.8

22-Dec-14

27-Jan-15

21-Jan-15

26-Feb-15

28-Jan-15

21-Jul-15

11-Feb-15

28-Jun-16

11-May-19

-

95%

95.0%

0.8

22-Dec-14

27-Jan-15

21-Jan-15

26-Feb-15

28-Jan-15

21-Jul-15

11-Feb-15

28-Jun-16

11-May-19

-

95%

95.0%

0.8

22-Dec-14

27-Jan-15

21-Jan-15

26-Feb-15

28-Jan-15

21-Jul-15

11-Feb-15

28-Jun-16

11-May-19

-

95%

95.0%

A545-04-41-732-1115 A545-04-41-732-1116

JET FUEL STORAGE & TRANSFER SYSTEM KEROSENE STORAGE & TRANSFER SYSTEM

A545-04-41-732-1117

SLURRY STORAGE & TRANSFER SYSTEM

0.8

22-Dec-14

27-Jan-15

21-Jan-15

26-Feb-15

28-Jan-15

21-Jul-15

11-Feb-15

28-Jun-16

11-May-19

-

95%

95.0%

A545-04-41-732-1118

CBD & TRANSFER SYSTEM

0.8

23-Dec-14

27-Jan-15

22-Jan-15

26-Feb-15

29-Jan-15

21-Jul-15

12-Feb-15

28-Jun-16

12-May-19

-

95%

95.0%

A545-04-41-732-1119

SECUTITY SYSTEM FOR C3 LOADING

0.3

24-Dec-14

27-Jan-15

23-Jan-15

26-Feb-15

30-Jan-15

21-Jul-15

13-Feb-15

28-Jun-16

13-May-19

-

95%

95.0%

A545-04-41-732-1120

GASOLINE ROAD LOADING

0.8

22-Dec-14

27-Jan-15

21-Jan-15

26-Feb-15

28-Jan-15

21-Jul-15

11-Feb-15

28-Jun-16

11-May-19

-

95%

95.0%

A545-04-41-732-1121

GASOLINE ROAD LOADING

0.8

22-Dec-14

27-Jan-15

21-Jan-15

26-Feb-15

28-Jan-15

21-Jul-15

11-Feb-15

28-Jun-16

11-May-19

-

95%

95.0%

A545-04-41-732-1122

DIESEL ROAD LOADING

0.8

22-Dec-14

27-Jan-15

21-Jan-15

26-Feb-15

28-Jan-15

21-Jul-15

11-Feb-15

28-Jun-16

11-May-19

-

95%

95.0%

A545-04-41-732-1123

JET FUEL/ KERO ROAD LOADING

0.8

22-Dec-14

27-Jan-15

21-Jan-15

26-Feb-15

28-Jan-15

21-Jul-15

11-Feb-15

28-Jun-16

11-May-19

-

95%

95.0%

A545-04-41-732-1124

SLURRY ROAD LOADING

0.8

22-Dec-14

27-Jan-15

21-Jan-15

26-Feb-15

28-Jan-15

21-Jul-15

11-Feb-15

28-Jun-16

11-May-19

-

95%

95.0%

A545-04-41-732-1125

C3 ROAD LOADING

0.8

22-Dec-14

27-Jan-15

21-Jan-15

26-Feb-15

28-Jan-15

21-Jul-15

11-Feb-15

28-Jun-16

11-May-19

-

95%

95.0%

Page 543 of 1078 Format no. 5-2744-0112-F8, Rev 0

Page 6 of 7

Jul-19

DRAWING CONTROL INDEX DISCIPLINE: POSD (OFFSITES)

DANGOTE REFINERY AND PETROCHEMICAL PROJECT, NIGERIA

JOB NO. : A545 ANNEXURE-A6

DRAWING/ DOCUMENT NO.

DRAWING/ DOCUMENT TITLE

START (10%)

WTG %

ISSUED FOR COMMENTS (65%)

ISSUED FOR ENGINEERING (85%)

ISSUED FOR HAZOP (95%)

FINAL ISSUE (100%)

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

TOTAL (SCHD. PROGRESS %)

TOTAL (ACTUAL PROGRESS %)

A545-04-41-732-1126

C3 ROAD UNLOADING COMPRESSOR

0.8

22-Dec-14

27-Jan-15

21-Jan-15

26-Feb-15

28-Jan-15

21-Jul-15

11-Feb-15

28-Jun-16

11-May-19

-

95%

95.0%

A545-04-41-732-1127

ETHANOL UNLOADING

0.8

22-Dec-14

27-Jan-15

21-Jan-15

26-Feb-15

28-Jan-15

21-Jul-15

11-Feb-15

28-Jun-16

11-May-19

-

95%

95.0%

A545-732-04-DS-1804

SLURRY LOADING ARM

0.2

20-Apr-15

24-Feb-15

20-May-15

9-Apr-15

27-May-15

2-May-15

10-Jun-15

7-Dec-15

10-Jul-15

30-Jul-18

100%

100.0%

A545-732-04-DS-1805

C3 (PROPANE) LOADING ARM

0.2

21-Apr-15

26-Feb-15

21-May-15

9-Apr-15

28-May-15

2-May-15

11-Jun-15

7-Dec-15

11-Jul-15

30-Jul-18

100%

100.0%

A545-732-04-41-DS-1732

SLURRY DAY TANK

0.2

18-Apr-15

28-Feb-15

2-May-15

14-Mar-15

9-May-15

28-Jul-15

23-May-15

7-Dec-15

22-Jun-15

30-Jul-18

100%

100.0%

A545-732-04-41-DS-1204

SLURRY/ BUNKER OIL SICK TANKER UNLOADING VESSEL

0.2

22-Apr-15

2-Mar-15

6-May-15

20-Jul-15

13-May-15

28-Jul-15

27-May-15

7-Dec-15

26-Jun-15

30-Jul-18

100%

100.0%

A545-732-04-41-DS-1605

SLURRY LOADING PUMPS

0.2

24-Apr-15

7-Jan-15

8-May-15

21-Jan-15

15-May-15

28-Jan-15

29-May-15

7-Dec-15

29-Jun-15

30-Jul-18

100%

100.0%

A545-732-04-41-DS-1609

SLURRY SUMP VESSEL PUMPS

0.2

24-Apr-15

7-Jan-15

8-May-15

21-Jan-15

15-May-15

28-Jan-15

29-May-15

7-Dec-15

29-Jun-15

30-Jul-18

100%

100.0%

A545-000-04-41-MISC

MISCELLANEOUS (INPUT TO MR, TENDER & PACKAGES)

7.9

1-Dec-14

4-Mar-15

-

-

-

-

-

-

31-Aug-15

30-Apr-18

100%

100.0%

100

96.4%

Page 544 of 1078 Format no. 5-2744-0112-F8, Rev 0

Page 7 of 7

Jul-19

MATERIAL CONTROL INDEX DISCIPLINE : RED (UTILITIES & OFFSITES)

DANGOTE REFINERY AND PETROCHEMICAL PROJECT, NIGERIA

MR No

MR DESCRIPTION

MR ISSUE (40%)

WTG. %

TBA (85%)

JOB NO. : A545 ANNEXURE-A6 PR ISSUE (90%)

VENDOR DRAWING REVIEW (100%)

Sch

Act

Sch

Act

Sch

Act

Sch

Act

TOTAL TOTAL (SCHD (ACTUAL PROGRESS %) PROGRESS %)

RED - UTILITIES & OFFSITES A545-612-KA-MR-5401

CENTRIFUGAL COMPRESSOR PACKAGED INT. GEARED

14.1

1-Jul-15

6-Feb-15

10-Oct-15

4-Sep-15

29-Nov-15

12-Feb-16

2-Jan-17

31-Jan-18

100%

100.0%

A545-631-PA-MR-5431

CENTRIFUGAL PUMPS LARGE CAPACITY

5.1

12-Aug-15

15-May-15

23-Nov-15

21-Jul-15

12-Jan-16

4-Feb-16

15-Feb-17

29-Jan-18

100%

100.0%

A545-631-PA-MR-5432

PUMP CENTRIFUGAL HORIZONTAL/VERTICAL (FIRE WATER)

3.9

8-Jul-15

1-Jun-15

17-Oct-15

1-Dec-15

6-Dec-15

21-Mar-16

10-Mar-17

26-Feb-18

100%

100.0%

A545-712-PA-MR-5510

PUMP - CENTRIFUGAL (SPP) [HORZ./VERT.]

14.1

18-Jul-15

19-May-15

27-Oct-15

14-Aug-15

16-Dec-15

15-Mar-16

20-Mar-17

27-Feb-18

100%

100.0%

A545-712-PA-MR-5520

PUMP - CENTRIFUGAL HORIZONTAL (SPP)

14.1

12-Jun-15

28-May-15

23-Sep-15

17-Aug-15

12-Nov-15

15-Mar-16

14-Feb-17

22-May-18

100%

100.0%

A545-712-PA-MR-5530

PUMP - CENTRIFUGAL HORIZONTAL (SPP)

7.7

23-Jun-15

26-Jun-15

4-Oct-15

14-Sep-15

23-Nov-15

3-Oct-16

25-Feb-17

28-Jan-18

100%

100.0%

A545-151-PA-MR-5045

ROTARY LOBE TYPE POSITIVE DISPLACEMENT PUMP

1.6

31-Aug-15

24-Aug-15

8-Dec-15

12-Jan-16

27-Jan-16

27-Jul-16

20-Feb-17

29-Nov-18

100%

100.0%

A545-101-LZ-MR-5005

CHEMICAL DOSING SKID

2.6

27-Jul-15

24-Sep-15

6-Nov-15

18-Feb-16

26-Dec-15

18-Aug-16

30-Apr-19

-

100%

100.0%

A545-736-PA-MR-5501

PUMP - CENTRIFUGAL (SPP) [HORIZ./VERT.]

29.5

26-Nov-14

17-Dec-14

9-Mar-15

16-Apr-15

28-Apr-15

28-Mar-16

18-Mar-17

30-Jan-18

100%

100.0%

A545-700-PA-MR-5550

PUMP-CENTRIFUGAL.HORIZONTAL & VERTICAL (GENERAL WATER SERVICE)

1.5

14-Aug-15

28-Apr-16

19-Nov-15

19-Aug-16

30-Dec-16

21-Nov-17

30-Mar-17

29-Nov-18

100%

100.0%

A545-101-PA-MR-5006

CENTRIFUGAL PUMPS SPP - VERTICAL

0.3

12-Jun-15

26-Aug-15

23-Sep-15

28-Jan-16

3-Nov-16

8-Dec-16

1-Feb-17

26-Feb-18

100%

100.0%

A545-101-PA-MR-5009

CENTRIFUGAL PUMPS SPP-HORIZONTAL

0.3

20-Jul-15

28-Aug-15

31-Oct-15

24-Feb-16

11-Dec-16

3-Nov-16

11-Mar-17

30-Mar-18

100%

100.0%

A545-700-PA-MR-MISC.

MISCELLANEOUS (INPUT TO MR, TENDER & PACKAGES)

5.1

28-Jul-15

25-Apr-15

-

-

-

-

31-Jul-16

31-Oct-16

100%

100.0%

# ALL MISC. INPUTS RELEASED

100

Format no. 5-2744-0112-F9, Rev 0

100.0%

Page 5451 of Page of 11078

Jul-19

MATERIAL CONTROL INDEX DISCIPLINE : STATIC EQUIPMENT (UTILITIES & OFFSITES)

DANGOTE REFINERY AND PETROCHEMICAL PROJECT, NIGERIA

MR No

MR DESCRIPTION

MR ISSUE (40%)

WTG. %

TBA (85%)

PR ISSUE (90%)

JOB NO. : A545 ANNEXURE-A6 VENDOR DRAWING REVIEW (100%)

Sch

Act

Sch

Act

Sch

Act

Sch

Act

TOTAL (SCHD PROGRESS %)

TOTAL (ACTUAL PROGRESS %)

STATIC EQUIPMENT - UTILITIES & OFFSITES A545-700-UP-MR-6300

CARBON STEEL PLATES

84.0

27-Jul-15

16-Oct-14

22-Oct-15

27-Jan-15

3-Dec-15

11-Mar-16

7-Dec-16

28-Nov-16

100%

100%

A545-700-VV-MR-6310

MOUNDED BULLETS

6.3

3-Aug-15

6-Aug-15

29-Oct-15

16-Nov-15

10-Dec-15

10-Feb-16

14-Dec-16

25-Feb-19

100%

100%

A545-700-VV-MR-6413

VESSELS

2.6

31-Aug-15

7-Oct-15

26-Nov-15

30-Dec-15

7-Jan-16

13-Apr-16

11-Jan-17

29-Mar-18

100%

100%

A545-161-VV-MR-6424

PRESSURE VESSELS

0.2

10-Oct-15

7-Apr-16

19-Jan-16

9-Sep-16

25-Oct-16

5-Sep-17

30-Apr-19

30-Apr-19

100%

100%

A545-111-EE-MR-6160

HEAT EXCHANGER CARBON STEEL

0.3

26-Jun-15

16-Jul-15

6-Oct-15

6-Oct-15

12-Jul-16

6-Oct-16

10-Oct-16

26-Feb-18

100%

100%

A545-736-VV-MR-6401

CS VESSELS

0.3

26-Dec-14

7-Feb-15

23-Mar-15

23-Apr-15

28-Dec-15

8-Apr-16

27-Mar-16

30-Jan-18

100%

100%

A545-700-LZ-IN-MISC

MISCELLANEOUS (INPUT TO MR, TENDER & PACKAGES)

6.3

1-Aug-15

24-May-15

-

-

-

-

30-Nov-15

31-Oct-16

100%

100%

# ALL MISC. INPUTS RELEASED

100

Format no. 5-2744-0112-F9, Rev 0

100.0%

Page 5461 of Page of 11078

Jul-19

DRAWING CONTROL INDEX DISCIPLINE: STRUCTURAL (UTILITIES & OFFSITES)

DANGOTE REFINERY & PETROCHEMICAL PROJECT, NIGERIA

DRAWING/ DOCUMENT NO.

REVAMP/ EXISTING

START (10%) CAT

DRAWING/ DOCUMENT TITLE

WTG %

DRAFTING COMPLETE (60%)

10.00 Sch

CHECKING COMPLETE (65%)

60.00 Act

65.00

Sch

Act

JOB NO. : A545 ANNEXURE-A6

ISSUED FOR COMMENTS (80%) 80.00

Sch

Act

INCORPORATE COMMENTS & ISSUE FOR CONSTRUCTION (85%) 85.00

Sch

Act

Sch

UPDATE & ISSUE FOR CONSTN. (100%)

TOTAL (SCHD. PROGRESS %)

TOTAL (ACTUAL PROGRESS %)

100.0%

100.00 Act

Sch

Act

STRUCTURAL - UTILITIES & OFFSITES A545-700-16-48-00005 A545-700-16-48-00006

OFFSITES SCOPE DRAWING E

C

OFFSITES LOCATION OF PIPE BRIDGES

A545-700-16-48-40051

E

C

GENERAL NOTES FOR CONCRETE WORKS

0.1

A545-700-16-48-40052

E

C

GENERAL NOTES FOR STRUCTURAL STEEL WORKS

0.1

A545-700-16-48-00011

0.1

OFFSITE AREA DIVISION LAYOUT

GENERAL NOTES FOR LEAK PROOF CONCRETE WORKS

A545-700-16-48-40053

02-01-2015

=K9-14

=G9+14

20-12-2014

=J9+7

10-01-2015

=M9+7

05-03-2015

=P9+14

=W9-14

=S9+31

18-11-2015

6-Jan-15

20-Dec-14

20-Jan-15

3-Jan-15

27-Jan-15

20-Jan-15

3-Feb-15

17-Feb-15

17-Feb-15

2-Jan-16

19-Mar-15

28-Jan-16

100%

10-Jan-15

10-Jan-15

24-Jan-15

30-May-15

4-Dec-16

15-Sep-17

11-Dec-16

22-Sep-17

25-Dec-16

-

24-Jan-17

-

100%

80.0%

16-Jan-15

22-Aug-14

30-Jan-15

5-Sep-14

6-Feb-15

5-Sep-14

13-Feb-15

5-Sep-14

27-Feb-15

5-Sep-14

28-Mar-15

5-Sep-14

100%

100.0%

17-Jan-15

10-Dec-14

31-Jan-15

15-Dec-14

7-Feb-15

22-Dec-14

14-Feb-15

30-Dec-14

28-Feb-15

10-Jan-15

30-Mar-15

15-Jan-15

100%

100.0%

19-01-2015

=K14-14

=G14+14

05-09-2014

=J14+7

05-09-2014

=M14+7

05-09-2014

=P14+14

05-09-2014

=S14+30

05-09-2014

A545-700-16-48-40061

E

C

MOMENT CONNECTION TYPICAL DETAILS

0.1

20-Jan-15

12-Sep-14

3-Feb-15

26-Sep-14

10-Feb-15

26-Sep-14

17-Feb-15

26-Sep-14

3-Mar-15

26-Sep-14

2-Apr-15

26-Sep-14

100%

100.0%

A545-700-16-48-40066

E

C

SHEAR CONNECTION BEAM TO COLUMN

0.1

21-Jan-15

12-Sep-14

4-Feb-15

26-Sep-14

11-Feb-15

26-Sep-14

18-Feb-15

26-Sep-14

4-Mar-15

26-Sep-14

3-Apr-15

26-Sep-14

100%

100.0%

A545-700-16-48-40067

E

C

SHEAR CONNECTION BEAM TO BEAM

0.1

22-Jan-15

12-Sep-14

5-Feb-15

26-Sep-14

12-Feb-15

26-Sep-14

19-Feb-15

26-Sep-14

5-Mar-15

26-Sep-14

4-Apr-15

26-Sep-14

100%

100.0%

A545-700-16-48-00100

E

C

OFFSITE PIPERACK AREA DIVISION

0.1

23-Jan-15

6-Dec-14

6-Feb-15

20-Dec-14

13-Feb-15

10-Jan-15

20-Feb-15

5-Mar-15

6-Mar-15

16-Jun-15

6-Apr-15

30-Jun-15

100%

100.0%

12-01-2015

10-12-2014

=G19+30

29-12-2014

=J19+7

15-01-2015

=M19+14

20-03-2015

=P19+21

29-05-2015

=S19+77

-

A545-700-16-48-00102

E

C

PILE LAYOUT AREA 02

0.1

14-Jan-15

6-Dec-14

13-Feb-15

20-Dec-14

20-Feb-15

10-Jan-15

6-Mar-15

16-Mar-15

27-Mar-15

29-May-15

12-Jun-15

30-Jun-15

100%

100.0%

A545-700-16-48-00103

E

C

PILE LAYOUT AREA 03

0.1

16-Jan-15

6-Dec-14

16-Feb-15

20-Dec-14

23-Feb-15

10-Jan-15

9-Mar-15

16-Mar-15

30-Mar-15

29-May-15

15-Jun-15

30-Jun-15

100%

100.0% 100.0%

A545-700-16-48-00101

PILE LAYOUT AREA 01

A545-700-16-48-00104

E

C

PILE LAYOUT AREA 04

0.1

18-Jan-15

6-Dec-14

17-Feb-15

20-Dec-14

24-Feb-15

19-Mar-15

10-Mar-15

10-Apr-15

31-Mar-15

29-May-15

16-Jun-15

30-Jun-15

100%

A545-700-16-48-00105

E

C

PILE LAYOUT AREA 05

0.1

20-Jan-15

6-Dec-14

19-Feb-15

20-Dec-14

26-Feb-15

19-Mar-15

12-Mar-15

10-Apr-15

2-Apr-15

29-May-15

18-Jun-15

30-Jun-15

100%

100.0%

A545-700-16-48-00107

E

C

PILE LAYOUT AREA 07

0.1

24-Jan-15

6-Dec-14

23-Feb-15

20-Dec-14

2-Mar-15

5-Jan-15

16-Mar-15

5-Mar-15

6-Apr-15

29-May-15

22-Jun-15

30-Jun-15

100%

100.0%

A545-700-16-48-00108

E

C

PILE LAYOUT AREA 08

0.1

26-Jan-15

6-Dec-14

25-Feb-15

20-Dec-14

4-Mar-15

6-Jan-15

18-Mar-15

7-Mar-15

8-Apr-15

29-May-15

24-Jun-15

30-Jun-15

100%

100.0%

A545-700-16-48-00109

E

C

PILE LAYOUT AREA 09

0.1

28-Jan-15

6-Dec-14

27-Feb-15

20-Dec-14

6-Mar-15

7-Jan-15

20-Mar-15

10-Mar-15

10-Apr-15

29-May-15

26-Jun-15

30-Jun-15

100%

100.0%

A545-700-16-48-00110

E

C

PILE LAYOUT AREA 10

0.1

30-Jan-15

6-Dec-14

2-Mar-15

20-Dec-14

9-Mar-15

10-Jan-15

23-Mar-15

12-Mar-15

13-Apr-15

29-May-15

29-Jun-15

30-Jun-15

100%

100.0%

A545-700-16-48-00111

E

C

PILE LAYOUT AREA 11

0.1

1-Feb-15

6-Dec-14

3-Mar-15

20-Dec-14

10-Mar-15

19-Mar-15

24-Mar-15

10-Apr-15

14-Apr-15

29-May-15

30-Jun-15

30-Jun-15

100%

100.0%

A545-700-16-48-00113

E

C

PILE LAYOUT AREA 13

0.1

5-Feb-15

6-Dec-14

7-Mar-15

20-Dec-14

14-Mar-15

19-Mar-15

28-Mar-15

10-Apr-15

18-Apr-15

29-May-15

4-Jul-15

30-Jun-15

100%

100.0%

A545-700-16-48-00114

E

C

PILE LAYOUT AREA 14

0.1

7-Feb-15

6-Dec-14

9-Mar-15

20-Dec-14

16-Mar-15

19-Mar-15

30-Mar-15

10-Apr-15

20-Apr-15

29-May-15

6-Jul-15

30-Jun-15

100%

100.0%

A545-700-16-48-00115

E

C

PILE LAYOUT AREA 15

0.1

9-Feb-15

6-Dec-14

11-Mar-15

20-Dec-14

18-Mar-15

19-Mar-15

1-Apr-15

10-Apr-15

22-Apr-15

29-May-15

8-Jul-15

30-Jun-15

100%

100.0%

A545-700-16-48-00116

E

C

PILE LAYOUT AREA 16

0.1

11-Feb-15

6-Dec-14

13-Mar-15

20-Dec-14

20-Mar-15

19-Mar-15

3-Apr-15

10-Apr-15

24-Apr-15

29-May-15

10-Jul-15

30-Jun-15

100%

100.0%

A545-700-16-48-00117

E

C

PILE LAYOUT AREA 17

0.1

13-Feb-15

6-Dec-14

16-Mar-15

20-Dec-14

23-Mar-15

19-Mar-15

6-Apr-15

10-Apr-15

27-Apr-15

29-May-15

13-Jul-15

30-Jun-15

100%

100.0%

A545-700-16-48-00118

E

C

PILE LAYOUT AREA 18

0.1

15-Feb-15

6-Dec-14

17-Mar-15

20-Dec-14

24-Mar-15

16-Mar-15

7-Apr-15

7-Apr-15

28-Apr-15

20-Apr-15

14-Jul-15

25-Apr-15

100%

100.0%

A545-700-16-48-00119

E

C

PILE LAYOUT AREA 19

0.1

17-Feb-15

6-Dec-14

19-Mar-15

20-Dec-14

26-Mar-15

16-Mar-15

9-Apr-15

7-Apr-15

30-Apr-15

20-Apr-15

16-Jul-15

25-Apr-15

100%

100.0%

A545-700-16-48-00120

E

C

PILE LAYOUT AREA 20

0.1

19-Feb-15

6-Dec-14

21-Mar-15

20-Dec-14

28-Mar-15

16-Mar-15

11-Apr-15

7-Apr-15

2-May-15

20-Apr-15

18-Jul-15

25-Apr-15

100%

100.0% 100.0%

A545-700-16-48-00121

E

C

PILE LAYOUT AREA 21

0.1

21-Feb-15

11-Jan-16

23-Mar-15

25-Jan-16

30-Mar-15

8-Feb-16

13-Apr-15

15-Feb-16

4-May-15

22-Feb-16

20-Jul-15

29-Feb-16

100%

A545-700-16-48-00129

E

C

PILE LAYOUT AREA 29

0.1

9-Mar-15

6-Dec-14

8-Apr-15

20-Dec-14

15-Apr-15

19-Mar-15

29-Apr-15

15-Apr-15

20-May-15

29-May-15

5-Aug-15

30-Jun-15

100%

100.0%

A545-700-16-48-00130

E

C

PILE LAYOUT AREA 30

0.1

11-Mar-15

6-Dec-14

10-Apr-15

20-Dec-14

17-Apr-15

19-Mar-15

1-May-15

15-Apr-15

22-May-15

29-May-15

7-Aug-15

30-Jun-15

100%

100.0%

A545-700-16-48-00131

E

C

PILE LAYOUT AREA 31

0.1

13-Mar-15

6-Dec-14

13-Apr-15

20-Dec-14

20-Apr-15

19-Mar-15

4-May-15

15-Apr-15

25-May-15

29-May-15

10-Aug-15

30-Jun-15

100%

100.0%

Format no. 5-2744-0112-F8, Rev 0

Page 547 of 1078 Page 1 of 33

Jul-19

DRAWING CONTROL INDEX DISCIPLINE: STRUCTURAL (UTILITIES & OFFSITES)

DANGOTE REFINERY & PETROCHEMICAL PROJECT, NIGERIA

DRAWING/ DOCUMENT NO.

REVAMP/ EXISTING

START (10%) CAT

DRAWING/ DOCUMENT TITLE

WTG %

DRAFTING COMPLETE (60%)

10.00

CHECKING COMPLETE (65%)

60.00

65.00

JOB NO. : A545 ANNEXURE-A6

ISSUED FOR COMMENTS (80%) 80.00

INCORPORATE COMMENTS & ISSUE FOR CONSTRUCTION (85%) 85.00

UPDATE & ISSUE FOR CONSTN. (100%)

TOTAL (SCHD. PROGRESS %)

TOTAL (ACTUAL PROGRESS %)

100.00

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

A545-700-16-48-00132

E

C

PILE LAYOUT AREA 32

0.1

15-Mar-15

6-Dec-14

14-Apr-15

20-Dec-14

21-Apr-15

19-Mar-15

5-May-15

15-Apr-15

26-May-15

29-May-15

11-Aug-15

30-Jun-15

100%

100.0%

A545-700-16-48-00133

E

C

PILE LAYOUT AREA 33

0.1

17-Mar-15

6-Dec-14

16-Apr-15

20-Dec-14

23-Apr-15

19-Mar-15

7-May-15

15-Apr-15

28-May-15

29-May-15

13-Aug-15

30-Jun-15

100%

100.0%

A545-700-16-48-00134

E

C

PILE LAYOUT AREA 34

0.1

19-Mar-15

5-Mar-15

18-Apr-15

19-Mar-15

25-Apr-15

19-Mar-15

9-May-15

15-Apr-15

30-May-15

20-Apr-15

15-Aug-15

30-Apr-15

100%

100.0%

A545-700-16-48-00135

E

C

PILE LAYOUT AREA 35

0.1

21-Mar-15

5-Mar-15

20-Apr-15

19-Mar-15

27-Apr-15

19-Mar-15

11-May-15

15-Apr-15

1-Jun-15

20-Apr-15

17-Aug-15

30-Apr-15

100%

100.0%

A545-700-81-41-00139

E

C

PILE LAYOUT AREA 39

0.1

23-Mar-15

28-Dec-15

22-Apr-15

11-Jan-16

29-Apr-15

18-Jan-16

13-May-15

25-Jan-16

3-Jun-15

26-Feb-16

13-Jan-17

13-Dec-17

100%

100.0%

A545-700-81-41-00140

E

C

PILE LAYOUT AREA 40

0.1

25-Mar-15

28-Dec-15

24-Apr-15

11-Jan-16

1-May-15

18-Jan-16

15-May-15

25-Jan-16

5-Jun-15

26-Feb-16

15-Jan-17

13-Dec-17

100%

100.0%

A545-700-81-41-00141

E

C

PILE LAYOUT AREA 41

0.1

27-Mar-15

28-Dec-15

26-Apr-15

11-Jan-16

3-May-15

18-Jan-16

17-May-15

25-Jan-16

7-Jun-15

26-Feb-16

17-Jan-17

13-Dec-17

100%

100.0% 100.0%

A545-700-81-41-00151

E

C

PILE LAYOUT AREA 51

0.1

29-Mar-15

28-Dec-15

28-Apr-15

11-Jan-16

5-May-15

18-Jan-16

19-May-15

25-Jan-16

9-Jun-15

22-Feb-16

19-Jan-17

1-Dec-17

100%

A545-700-81-41-00152

E

C

PILE LAYOUT AREA 52

0.1

29-Mar-15

28-Dec-15

28-Apr-15

11-Jan-16

5-May-15

18-Jan-16

19-May-15

25-Jan-16

9-Jun-15

22-Feb-16

19-Jan-17

12-Oct-17

100%

100.0%

A545-700-81-41-00153

E

C

PILE LAYOUT AREA 53

0.1

31-Mar-15

28-Dec-15

30-Apr-15

11-Jan-16

7-May-15

18-Jan-16

21-May-15

25-Jan-16

11-Jun-15

22-Feb-16

21-Jan-17

12-Oct-17

100%

100.0%

A545-700-81-41-00154

E

C

PILE LAYOUT AREA 54

0.1

2-Apr-15

28-Dec-15

2-May-15

11-Jan-16

9-May-15

18-Jan-16

23-May-15

25-Jan-16

13-Jun-15

22-Feb-16

23-Jan-17

12-Oct-17

100%

100.0%

A545-700-81-41-00155

E

C

PILE LAYOUT AREA 55

0.1

2-Apr-15

28-Dec-15

2-May-15

11-Jan-16

9-May-15

18-Jan-16

23-May-15

25-Jan-16

13-Jun-15

22-Feb-16

23-Jan-17

12-Oct-17

100%

100.0%

A545-700-81-41-00156

E

C

PIPERACK PILE LAYOUT MCR

0.1

8-Apr-15

27-Oct-17

8-May-15

10-Nov-17

15-May-15

17-Nov-17

29-May-15

24-Nov-17

19-Jun-15

1-Dec-17

29-Jan-17

5-Mar-18

100%

100.0%

A545-700-81-41-11579

R

C

PILE LAYOUT FOR TANK 716-TT-1604 A/B

0.1

2-Aug-17

24-Aug-17

1-Sep-17

7-Sep-17

8-Sep-17

14-Sep-17

22-Sep-17

21-Sep-17

13-Oct-17

28-Sep-17

26-Apr-19

28-Sep-17

100%

100.0%

A545-700-81-41-11580

R

C

PILE LAYOUT FOR TANK 712-TT-1208 A/B/C

0.1

4-Aug-17

24-Aug-17

3-Sep-17

7-Sep-17

10-Sep-17

14-Sep-17

24-Sep-17

21-Sep-17

15-Oct-17

28-Sep-17

28-Apr-19

28-Sep-17

100%

100.0%

A545-700-81-41-11578

R

C

PILE LAYOUT FOR TANK 716-TT-1601 A/B/C

0.1

4-Aug-17

24-Aug-17

3-Sep-17

7-Sep-17

10-Sep-17

14-Sep-17

24-Sep-17

21-Sep-17

15-Oct-17

28-Sep-17

28-Apr-19

28-Sep-17

100%

100.0%

A545-700-16-48-00191

E

C

PIPE RACK DETAIL OF PILE CAP

0.1

18-May-15

2-Feb-15

1-Jun-15

21-Aug-15

8-Jun-15

8-Sep-15

15-Jun-15

15-Sep-15

29-Jun-15

29-Sep-15

14-Sep-15

7-Oct-15

100%

100.0%

A545-700-16-48-00192

E

C

PIPE RACK DETAIL OF PILE CAP

0.1

20-May-15

24-Dec-15

3-Jun-15

7-Jan-16

10-Jun-15

6-Feb-16

17-Jun-15

13-Feb-16

1-Jul-15

20-Feb-16

10-Feb-17

6-Dec-17

100%

100.0%

A545-700-81-41-00201

E

C

PILE LAYOUT FOR OFFSITE PUMPS

0.1

23-May-15

2-Apr-18

6-Jun-15

16-Apr-18

13-Jun-15

23-Apr-18

20-Jun-15

30-Apr-18

4-Jul-15

7-May-18

19-Sep-15

4-Apr-19

100%

100.0%

A545-700-81-41-00203

E

C

PILE LAYOUT FOR OFFSITE PUMPS

0.1

23-May-15

4-Jun-18

6-Jun-15

18-Jun-18

13-Jun-15

25-Jun-18

20-Jun-15

2-Jul-18

4-Jul-15

9-Jul-18

19-Sep-15

17-Nov-18

100%

100.0%

A545-700-81-41-00301

E

C

GA & RF DETAILS OF COMPOUND WALL

0.1

23-May-15

3-Feb-15

6-Jun-15

13-Jan-16

13-Jun-15

20-Jan-16

20-Jun-15

27-Jan-16

4-Jul-15

3-Feb-16

19-Sep-15

31-Mar-16

100%

100.0%

A545-700-16-48-00302

TREATED WATER RESERVOIR DETAILS

25-May-15

3-Feb-15

15-Nov-16

-

22-Nov-16

-

29-Nov-16

-

13-Dec-16

-

28-Feb-17

-

A545-700-16-48-00310

PIPE RACK IN AREA 01 PLAN AT 1ST TIER LVL

24-06-2015

03-02-2015

=G57+14

20-05-2015

=J57+7

=Q57-7

=M57+7

=T57-7

=P57+14

=W57-14

=S57+77

28-10-2015

A545-700-16-48-00311

PIPE RACK IN AREA 01 PLAN AT 2ND TIER LVL

26-06-2015

05-02-2015

=G58+14

20-05-2015

=J58+7

=Q58-7

=M58+7

=T58-7

=P58+14

=W58-14

=S58+77

28-10-2015

A545-700-16-48-00315

PIPE RACK IN AREA 01 ELEVATION ALONG GRID 1

01-07-2015

05-02-2015

=G59+14

20-05-2015

=J59+7

=Q59-7

=M59+7

=T59-7

=P59+14

26-10-2015

=S59+77

27-01-2016

A545-700-16-48-00316

PIPE RACK IN AREA 01 ELEVATION ALONG GRID 2

03-07-2015

05-02-2015

=G60+14

20-05-2015

=J60+7

=Q60-7

=M60+7

=T60-7

=P60+14

26-10-2015

=S60+77

27-01-2016

10.0%

A545-700-16-48-00320

E

C

PIPE RACK IN AREA 02 PLAN AT EL. 103.000 (TOS)

0.1

4-Jul-15

7-Feb-15

18-Jul-15

24-May-15

25-Jul-15

27-Jun-15

1-Aug-15

17-Jul-15

15-Aug-15

16-Oct-15

31-Oct-15

30-Oct-15

100%

100.0%

A545-700-16-48-00321

E

C

PIPE RACK IN AREA 02 PLAN AT EL. 106.500 (TOS)

0.1

6-Jul-15

7-Feb-15

20-Jul-15

24-May-15

27-Jul-15

27-Jun-15

3-Aug-15

17-Jul-15

17-Aug-15

16-Oct-15

2-Nov-15

30-Oct-15

100%

100.0%

A545-700-16-48-00322

E

C

PIPE RACK IN AREA 02 PLAN AT EL. 110.000 (TOS)

0.1

8-Jul-15

7-Feb-15

22-Jul-15

24-May-15

29-Jul-15

27-Jun-15

5-Aug-15

17-Jul-15

19-Aug-15

30-Nov-15

4-Nov-15

8-Dec-15

100%

100.0%

A545-700-16-48-00323

E

C

PIPE RACK IN AREA 02 PLAN AT FLARE LVL

0.1

10-Jul-15

7-Feb-15

24-Jul-15

24-May-15

31-Jul-15

27-Jun-15

7-Aug-15

17-Jul-15

21-Aug-15

30-Nov-15

6-Nov-15

8-Dec-15

100%

100.0%

A545-700-16-48-00325

E

C

PIPE RACK IN AREA 02 ELEVATION ALONG GRID A

0.1

14-Jul-15

7-Feb-15

28-Jul-15

24-May-15

4-Aug-15

27-Jun-15

11-Aug-15

17-Jul-15

25-Aug-15

19-Aug-15

10-Nov-15

9-Oct-15

100%

100.0%

A545-700-16-48-00326

E

C

PIPE RACK IN AREA 02 ELEVATION ALONG GRID B

0.1

16-Jul-15

7-Feb-15

30-Jul-15

24-May-15

6-Aug-15

27-Jun-15

13-Aug-15

17-Jul-15

27-Aug-15

19-Aug-15

12-Nov-15

9-Oct-15

100%

100.0%

A545-700-16-48-00330

E

C

PIPE RACK IN AREA 03 PLAN AT EL. 103.000 (TOS)

0.1

24-Jul-15

9-Feb-15

7-Aug-15

26-May-15

14-Aug-15

27-Jun-15

21-Aug-15

17-Jul-15

4-Sep-15

16-Oct-15

20-Nov-15

30-Oct-15

100%

100.0%

Format no. 5-2744-0112-F8, Rev 0

Page 548 of 1078 Page 2 of 33

Jul-19

DRAWING CONTROL INDEX DISCIPLINE: STRUCTURAL (UTILITIES & OFFSITES)

DANGOTE REFINERY & PETROCHEMICAL PROJECT, NIGERIA

DRAWING/ DOCUMENT NO.

REVAMP/ EXISTING

START (10%) CAT

DRAWING/ DOCUMENT TITLE

WTG %

DRAFTING COMPLETE (60%)

10.00

CHECKING COMPLETE (65%)

60.00

65.00

JOB NO. : A545 ANNEXURE-A6

ISSUED FOR COMMENTS (80%) 80.00

INCORPORATE COMMENTS & ISSUE FOR CONSTRUCTION (85%) 85.00

UPDATE & ISSUE FOR CONSTN. (100%)

TOTAL (SCHD. PROGRESS %)

TOTAL (ACTUAL PROGRESS %)

100.00

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

A545-700-16-48-00331

E

C

PIPE RACK IN AREA 03 PLAN AT EL. 106.500 (TOS)

0.1

26-Jul-15

9-Feb-15

10-Aug-15

26-May-15

17-Aug-15

27-Jun-15

24-Aug-15

17-Jul-15

7-Sep-15

16-Oct-15

23-Nov-15

30-Oct-15

100%

100.0%

A545-700-16-48-00332

E

C

PIPE RACK IN AREA 03 PLAN AT EL. 110.000 (TOS)

0.1

28-Jul-15

9-Feb-15

11-Aug-15

26-May-15

18-Aug-15

27-Jun-15

25-Aug-15

17-Jul-15

8-Sep-15

30-Nov-15

24-Nov-15

8-Dec-15

100%

100.0%

A545-700-16-48-00333

E

C

PIPE RACK IN AREA 03 PLAN AT FLARE LVL

0.1

30-Jul-15

9-Feb-15

13-Aug-15

26-May-15

20-Aug-15

27-Jun-15

27-Aug-15

17-Jul-15

10-Sep-15

30-Nov-15

26-Nov-15

8-Dec-15

100%

100.0%

A545-700-16-48-00335

E

C

PIPE RACK IN AREA 03 ELEVATION ALONG GRID A

0.1

24-Jul-15

10-Feb-15

7-Aug-15

26-May-15

14-Aug-15

27-Jun-15

21-Aug-15

17-Jul-15

4-Sep-15

24-Aug-15

20-Nov-15

9-Oct-15

100%

100.0%

A545-700-16-48-00336

E

C

PIPE RACK IN AREA 03 ELEVATION ALONG GRID B

0.1

26-Jul-15

10-Feb-15

10-Aug-15

26-May-15

17-Aug-15

27-Jun-15

24-Aug-15

17-Jul-15

7-Sep-15

24-Aug-15

23-Nov-15

9-Oct-15

100%

100.0%

A545-700-16-48-00337

E

C

PIPE RACK IN AREA 03 ELEVATION ALONG GRID C

0.1

28-Jul-15

10-Feb-15

11-Aug-15

26-May-15

18-Aug-15

27-Jun-15

25-Aug-15

17-Jul-15

8-Sep-15

25-Aug-15

24-Nov-15

9-Oct-15

100%

100.0%

A545-700-16-48-00340

E

C

PIPE RACK IN AREA 04 PLAN AT EL. 103.000 (TOS)

0.1

3-Aug-15

11-Feb-15

17-Aug-15

27-May-15

24-Aug-15

27-Jun-15

31-Aug-15

17-Jul-15

14-Sep-15

16-Oct-15

30-Nov-15

30-Oct-15

100%

100.0% 100.0% 100.0%

A545-700-16-48-00341

E

C

PIPE RACK IN AREA 04 PLAN AT EL. 106.500 (TOS)

0.1

5-Aug-15

11-Feb-15

19-Aug-15

27-May-15

26-Aug-15

27-Jun-15

2-Sep-15

17-Jul-15

16-Sep-15

16-Oct-15

2-Dec-15

30-Oct-15

100%

A545-700-16-48-00342

E

C

PIPE RACK IN AREA 04 PLAN AT EL. 110.000 (TOS)

0.1

7-Aug-15

11-Feb-15

21-Aug-15

27-May-15

28-Aug-15

27-Jun-15

4-Sep-15

17-Jul-15

18-Sep-15

30-Nov-15

4-Dec-15

8-Dec-15

100%

A545-700-16-48-00343

E

C

PIPE RACK IN AREA 04 PLAN AT FLARE LVL

0.1

9-Aug-15

11-Feb-15

24-Aug-15

27-May-15

31-Aug-15

27-Jun-15

7-Sep-15

17-Jul-15

21-Sep-15

30-Nov-15

7-Dec-15

8-Dec-15

100%

100.0%

A545-700-16-48-00345

E

C

PIPE RACK IN AREA 04 ELEVATION ALONG GRID A

0.1

3-Aug-15

12-Feb-15

17-Aug-15

27-May-15

24-Aug-15

27-Jun-15

31-Aug-15

17-Jul-15

14-Sep-15

27-Aug-15

30-Nov-15

9-Oct-15

100%

100.0%

A545-700-16-48-00346

E

C

PIPE RACK IN AREA 04 ELEVATION ALONG GRID B

0.1

5-Aug-15

12-Feb-15

19-Aug-15

27-May-15

26-Aug-15

27-Jun-15

2-Sep-15

17-Jul-15

16-Sep-15

28-Aug-15

2-Dec-15

9-Oct-15

100%

100.0%

A545-700-16-48-00347

E

C

PIPE RACK IN AREA 04 ELEVATION ALONG GRID C

0.1

7-Aug-15

12-Feb-15

21-Aug-15

27-May-15

28-Aug-15

27-Jun-15

4-Sep-15

17-Jul-15

18-Sep-15

28-Aug-15

4-Dec-15

9-Oct-15

100%

100.0%

A545-700-16-48-00350

E

C

PIPE RACK IN AREA 05 PLAN AT EL. 103.000 (TOS)

0.1

13-Aug-15

12-Feb-15

27-Aug-15

30-May-15

3-Sep-15

27-Jun-15

10-Sep-15

17-Jul-15

24-Sep-15

16-Oct-15

10-Dec-15

30-Oct-15

100%

100.0%

A545-700-16-48-00351

E

C

PIPE RACK IN AREA 05 PLAN AT EL. 106.500 (TOS)

0.1

15-Aug-15

12-Feb-15

29-Aug-15

30-May-15

5-Sep-15

27-Jun-15

12-Sep-15

17-Jul-15

26-Sep-15

16-Oct-15

12-Dec-15

30-Oct-15

100%

100.0%

A545-700-16-48-00352

E

C

PIPE RACK IN AREA 05 PLAN AT EL. 110.000 (TOS)

0.1

17-Aug-15

13-Feb-15

31-Aug-15

30-May-15

7-Sep-15

27-Jun-15

14-Sep-15

17-Jul-15

28-Sep-15

30-Nov-15

14-Dec-15

8-Dec-15

100%

100.0%

A545-700-16-48-00353

E

C

PIPE RACK IN AREA 05 PLAN AT FLARE LVL

0.1

19-Aug-15

13-Feb-15

2-Sep-15

30-May-15

9-Sep-15

27-Jun-15

16-Sep-15

17-Jul-15

30-Sep-15

30-Nov-15

16-Dec-15

8-Dec-15

100%

100.0%

A545-700-16-48-00355

E

C

PIPE RACK IN AREA 05 ELEVATION ALONG GRID A

0.1

13-Aug-15

13-Feb-15

27-Aug-15

30-May-15

3-Sep-15

27-Jun-15

10-Sep-15

17-Jul-15

24-Sep-15

31-Aug-15

10-Dec-15

9-Oct-15

100%

100.0%

A545-700-16-48-00356

E

C

PIPE RACK IN AREA 05 ELEVATION ALONG GRID B

0.1

15-Aug-15

13-Feb-15

29-Aug-15

30-May-15

5-Sep-15

27-Jun-15

12-Sep-15

17-Jul-15

26-Sep-15

31-Aug-15

12-Dec-15

9-Oct-15

100%

100.0%

A545-700-16-48-00357

E

C

PIPE RACK IN AREA 05 ELEVATION ALONG GRID C

0.1

17-Aug-15

14-Feb-15

31-Aug-15

30-May-15

7-Sep-15

27-Jun-15

14-Sep-15

17-Jul-15

28-Sep-15

31-Aug-15

14-Dec-15

9-Oct-15

100%

100.0%

A545-700-16-48-00370

E

C

PIPE RACK IN AREA 07 PLAN AT EL. 103.000 (TOS)

0.1

2-Sep-15

17-Feb-15

16-Sep-15

30-May-15

23-Sep-15

2-Jul-15

30-Sep-15

25-Jul-15

14-Oct-15

14-Aug-15

30-Dec-15

18-Sep-15

100%

100.0%

A545-700-16-48-00371

E

C

PIPE RACK IN AREA 07 PLAN AT EL. 106.500 (TOS)

0.1

4-Sep-15

18-Feb-15

18-Sep-15

30-May-15

25-Sep-15

2-Jul-15

2-Oct-15

25-Jul-15

16-Oct-15

14-Aug-15

1-Jan-16

18-Sep-15

100%

100.0%

A545-700-16-48-00372

E

C

PIPE RACK IN AREA 07 PLAN AT EL. 110.000 (TOS)

0.1

6-Sep-15

18-Feb-15

21-Sep-15

30-May-15

28-Sep-15

20-Jul-15

5-Oct-15

31-Jul-15

19-Oct-15

14-Dec-15

4-Jan-16

28-Dec-15

100%

100.0%

A545-700-16-48-00373

E

C

PIPE RACK IN AREA 07 PLAN AT EL 112.900 (TOS)

0.1

8-Sep-15

18-Feb-15

22-Sep-15

30-May-15

29-Sep-15

23-Nov-15

6-Oct-15

30-Nov-15

20-Oct-15

8-Dec-15

23-Mar-17

31-Jan-17

100%

100.0% 100.0%

A545-700-81-41-00374

E

C

PIPE RACK IN AREA 07 PLAN AT EL 116.400 (TOS)

0.15

10-Sep-15

18-Feb-15

24-Sep-15

30-May-15

1-Oct-15

10-Jan-17

8-Oct-15

17-Jan-17

22-Oct-15

24-Jan-17

7-Jan-16

31-Jan-17

100%

A545-700-16-48-00375

E

C

PIPE RACK IN AREA 07 ELEVATION ALONG GRID D

0.1

2-Sep-15

18-Feb-15

16-Sep-15

30-May-15

23-Sep-15

16-Jul-15

30-Sep-15

23-Jul-15

14-Oct-15

6-Aug-15

30-Dec-15

2-Dec-15

100%

100.0%

A545-700-16-48-00376

E

C

PIPE RACK IN AREA 07 ELEVATION ALONG GRID E

0.1

4-Sep-15

18-Feb-15

18-Sep-15

30-May-15

25-Sep-15

16-Jul-15

2-Oct-15

23-Jul-15

16-Oct-15

6-Aug-15

1-Jan-16

2-Dec-15

100%

100.0%

A545-700-16-48-00377

E

C

PIPE RACK IN AREA 07 ELEVATION ALONG GRID F

0.1

6-Sep-15

19-Feb-15

21-Sep-15

30-May-15

28-Sep-15

16-Jul-15

5-Oct-15

23-Jul-15

19-Oct-15

6-Aug-15

4-Jan-16

2-Dec-15

100%

100.0%

A545-700-16-48-00380

E

C

PIPE RACK IN AREA 08 PLAN AT EL. 103.000 (TOS)

0.1

12-Sep-15

19-Feb-15

26-Sep-15

30-May-15

3-Oct-15

2-Jul-15

10-Oct-15

25-Jul-15

24-Oct-15

14-Aug-15

9-Jan-16

18-Sep-15

100%

100.0%

A545-700-16-48-00381

E

C

PIPE RACK IN AREA 08 PLAN AT EL. 106.500 (TOS)

0.1

14-Sep-15

19-Feb-15

28-Sep-15

30-May-15

5-Oct-15

2-Jul-15

12-Oct-15

25-Jul-15

26-Oct-15

14-Aug-15

11-Jan-16

18-Sep-15

100%

100.0%

A545-700-16-48-00382

E

C

PIPE RACK IN AREA 08 PLAN AT EL. 110.000 (TOS)

0.1

16-Sep-15

19-Feb-15

30-Sep-15

30-May-15

7-Oct-15

20-Jul-15

14-Oct-15

31-Jul-15

28-Oct-15

9-Dec-15

31-Mar-17

12-Jul-17

100%

100.0%

A545-700-16-48-00383

E

C

PIPE RACK IN AREA 08 PLAN AT FLARE LVL

0.1

18-Sep-15

20-Feb-15

2-Oct-15

30-May-15

9-Oct-15

23-Nov-15

16-Oct-15

30-Nov-15

30-Oct-15

9-Dec-15

2-Apr-17

18-Feb-18

100%

100.0%

C

PIPE RACK IN AREA 08 ELEVATION ALONG GRID D

0.1

12-Sep-15

20-Feb-15

26-Sep-15

30-May-15

3-Oct-15

16-Jul-15

10-Oct-15

23-Jul-15

24-Oct-15

6-Aug-15

9-Jan-16

5-Dec-15

100%

100.0%

A545-700-16-48-00385

E

Format no. 5-2744-0112-F8, Rev 0

Page 549 of 1078 Page 3 of 33

Jul-19

DRAWING CONTROL INDEX DISCIPLINE: STRUCTURAL (UTILITIES & OFFSITES)

DANGOTE REFINERY & PETROCHEMICAL PROJECT, NIGERIA

DRAWING/ DOCUMENT NO.

REVAMP/ EXISTING

START (10%) CAT

DRAWING/ DOCUMENT TITLE

WTG %

DRAFTING COMPLETE (60%)

10.00

CHECKING COMPLETE (65%)

60.00

65.00

JOB NO. : A545 ANNEXURE-A6

ISSUED FOR COMMENTS (80%) 80.00

INCORPORATE COMMENTS & ISSUE FOR CONSTRUCTION (85%) 85.00

UPDATE & ISSUE FOR CONSTN. (100%)

TOTAL (SCHD. PROGRESS %)

TOTAL (ACTUAL PROGRESS %)

100.00 Sch

Act

A545-700-16-48-00386

E

C

PIPE RACK IN AREA 08 ELEVATION ALONG GRID E

0.1

14-Sep-15

20-Feb-15

28-Sep-15

30-May-15

5-Oct-15

16-Jul-15

12-Oct-15

23-Jul-15

26-Oct-15

6-Aug-15

11-Jan-16

5-Dec-15

100%

100.0%

A545-700-16-48-00387

E

C

PIPE RACK IN AREA 08 ELEVATION ALONG GRID F

0.1

16-Sep-15

20-Feb-15

30-Sep-15

30-May-15

7-Oct-15

16-Jul-15

14-Oct-15

23-Jul-15

28-Oct-15

6-Aug-15

13-Jan-16

5-Dec-15

100%

100.0%

A545-700-16-48-00390

E

C

PIPE RACK IN AREA 09 PLAN AT EL. 103.000 (TOS)

0.1

22-Sep-15

21-Feb-15

6-Oct-15

30-May-15

13-Oct-15

2-Jul-15

20-Oct-15

25-Jul-15

3-Nov-15

14-Aug-15

19-Jan-16

7-Oct-15

100%

100.0%

A545-700-16-48-00391

E

C

PIPE RACK IN AREA 09 PLAN AT EL. 106.500 (TOS)

0.1

24-Sep-15

21-Feb-15

8-Oct-15

30-May-15

15-Oct-15

2-Jul-15

22-Oct-15

25-Jul-15

5-Nov-15

14-Aug-15

21-Jan-16

18-Sep-15

100%

100.0%

A545-700-16-48-00392

E

C

PIPE RACK IN AREA 09 PLAN AT EL. 110.000 (TOS)

0.1

26-Sep-15

21-Feb-15

10-Oct-15

30-May-15

17-Oct-15

20-Jul-15

24-Oct-15

31-Jul-15

7-Nov-15

4-Sep-15

23-Jan-16

18-Sep-15

100%

100.0%

A545-700-16-48-00393

E

C

PIPE RACK IN AREA 09 PLAN AT FLARE LVL

0.1

28-Sep-15

21-Feb-15

12-Oct-15

30-May-15

19-Oct-15

23-Nov-15

26-Oct-15

30-Nov-15

9-Nov-15

8-Dec-15

12-Apr-17

28-Aug-18

100%

100.0%

C

PIPE RACK IN AREA 09 ELEVATION ALONG GRID D

0.1

22-Sep-15

21-Feb-15

6-Oct-15

30-May-15

13-Oct-15

11-Jul-15

20-Oct-15

18-Jul-15

3-Nov-15

1-Aug-15

19-Jan-16

6-Aug-15

100%

100.0% 100.0%

A545-700-16-48-00395

E

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

A545-700-16-48-00396

E

C

PIPE RACK IN AREA 09 ELEVATION ALONG GRID E

0.1

24-Sep-15

21-Feb-15

8-Oct-15

30-May-15

15-Oct-15

11-Jul-15

22-Oct-15

18-Jul-15

5-Nov-15

1-Aug-15

21-Jan-16

6-Aug-15

100%

A545-700-16-48-00397

E

C

PIPE RACK IN AREA 09 ELEVATION ALONG GRID F

0.1

26-Sep-15

23-Feb-15

10-Oct-15

30-May-15

17-Oct-15

11-Jul-15

24-Oct-15

18-Jul-15

7-Nov-15

1-Aug-15

23-Jan-16

6-Aug-15

100%

100.0%

C

GA & R/F DET. OF U/G PIT OF CBD DRUM (651-VV1005)

0.1

4-Jul-15

1-Jan-16

18-Jul-15

15-Jan-16

25-Jul-15

22-Jan-16

1-Aug-15

29-Jan-16

15-Aug-15

30-May-16

27-Mar-19

20-Dec-18

100%

100.0%

A545-700-16-48-00911

OVERHEAD WATER TANK GA AND DETAILS

26-Feb-17

2-Mar-17

12-Mar-17

-

=K117+7

-

=N117+7

-

=Q117+14

-

=T117+77

-

60%

10.0%

A545-700-16-48-00912

OVERHEAD WATER TANK- GA & R/F DET. OF FDN.

01-06-2015

-

=G111+14

-

=J111+7

-

=M111+7

-

=P111+14

-

=S111+77

-

A545-700-16-48-00913

OVERHEAD WATER TANK- R/F DET. OF FDN. OF SUPER STR

06-06-2015

-

=G112+14

-

=J112+7

-

=M112+7

-

=P112+14

-

=S112+77

-

A545-700-81-41-00501

E

A545-700-81-41-00920

E

C

SUMP-1 FOR OWS SYSTEM

0.1

4-Jan-16

6-Feb-16

18-Jan-16

13-Feb-16

25-Jan-16

20-Feb-16

1-Feb-16

27-Feb-16

15-Feb-16

5-Apr-16

19-Jul-17

26-May-17

100%

100.0%

A545-700-81-41-00921

E

C

SUMP-2 FOR OWS SYSTEM

0.1

7-Jan-16

4-Feb-16

21-Jan-16

11-Feb-16

28-Jan-16

18-Feb-16

4-Feb-16

25-Feb-16

18-Feb-16

30-Apr-16

14-Mar-19

12-Jul-18

100%

100.0%

A545-700-81-41-00922

E

C

SUMP-3 FOR OWS SYSTEM

0.1

11-Jan-16

6-Feb-16

25-Jan-16

13-Feb-16

1-Feb-16

20-Feb-16

8-Feb-16

27-Feb-16

22-Feb-16

5-Apr-16

26-Jul-17

21-Aug-18

100%

100.0%

A545-700-81-41-00923

E

C

SUMP-5 FOR OWS SYSTEM

0.1

15-Jan-16

26-Jan-16

29-Jan-16

2-Feb-16

5-Feb-16

9-Feb-16

12-Feb-16

16-Feb-16

26-Feb-16

30-Apr-16

30-Jul-17

15-Jun-17

100%

100.0%

A545-700-81-41-00924

E

C

SUMP-6 FOR OWS SYSTEM

0.1

18-Jan-16

26-Jan-16

1-Feb-16

2-Feb-16

8-Feb-16

9-Feb-16

15-Feb-16

16-Feb-16

29-Feb-16

30-Apr-16

2-Aug-17

15-Jun-17

100%

100.0%

A545-700-81-41-00925

E

C

SUMP-7 FOR OWS SYSTEM

0.1

22-Jan-16

26-Jan-16

5-Feb-16

2-Feb-16

12-Feb-16

9-Feb-16

19-Feb-16

16-Feb-16

4-Mar-16

25-Apr-16

29-Mar-19

12-Jul-18

100%

100.0%

A545-700-81-41-00926

E

C

SUMP-8 FOR OWS SYSTEM

0.1

100%

100.0%

A545-700-16-48-00930

SCHEDULE OF INSTRUMENT TRAY SUPPORTS

24-Jan-16

10-Mar-16

7-Feb-16

17-Mar-16

14-Feb-16

24-Mar-16

21-Feb-16

31-Mar-16

6-Mar-16

30-Apr-16

8-Aug-17

15-Jun-17

07-09-2015

24-05-2015

=G120+14

-

#VALUE!

-

#VALUE!

-

#VALUE!

-

=S120+77

-

A545-700-16-48-30952

E

C

OFFSITES DYKE CROSS OVERS

0.1

2-Feb-16

27-May-15

16-Feb-16

2-Jun-16

23-Feb-16

9-Jun-16

1-Mar-16

16-Jun-16

15-Mar-16

30-Sep-16

9-Apr-19

30-Sep-16

100%

100.0%

A545-700-16-48-00935

E

C

JUMP OVER SUPPORTS

0.1

5-Apr-17

26-Nov-18

20-Mar-19

1-May-19

27-Mar-19

6-May-19

3-Apr-19

11-May-19

17-Apr-19

16-May-19

31-Aug-19

-

85%

85.0%

18-04-2015

10-07-2015

-

-

-

-

-

-

-

-

=G123+7

-

8-Apr-17

5-Mar-17

23-Mar-19

-

30-Mar-19

-

6-Apr-19

-

=Q131+14

-

=T131+31

-

80%

10.0%

11-Apr-17

15-Mar-17

25-Apr-17

21-Nov-18

2-May-17

28-Nov-18

9-May-17

5-Dec-18

23-May-17

12-Dec-18

20-Apr-19

12-Dec-18

100%

100.0%

15-02-2016

-

=G126+14

-

=J126+7

-

=M126+7

-

=P126+14

-

=S126+77

-

15-Apr-17

28-Mar-17

29-Apr-17

-

6-May-17

-

13-May-17

-

27-May-17

-

12-Aug-17

-

A545-700-16-48-00940

OFFSITES - STRUCTURAL STEEL MATERIAL TAKE OFF

A545-700-16-48-00941

DETAILS OF PIPE SUPPORTS ON GRADE

A545-700-16-48-00942

E

C

MISCELLANEOUS PIPE SUPPORTS

A545-700-16-48-00943

MISCELLANEOUS PIPE SUPPOR TS

A545-700-16-48-00950

GA OF PRECAST ETC/CTC CUL VERT

0.1

A545-700-81-41-31012

E

C

DET OF STR FOR ELECT/INST CABLE DRAWINGS

A545-700-16-48-41013

E

C

GUIDE FOR EXTENT OF FIRE PROOFING

A545-700-16-48-01300

E

C

PIPE RACK IN AREA 10 PLAN AT EL. 103.000 (TOS)

0.1

2-Oct-15

23-Feb-15

16-Oct-15

25-May-15

A545-700-16-48-01301

E

C

PIPE RACK IN AREA 10 PLAN AT EL. 106.500 (TOS)

0.1

4-Oct-15

24-Feb-15

19-Oct-15

25-May-15

A545-700-16-48-01302

E

C

PIPE RACK IN AREA 10 PLAN AT EL. 110.000 (TOS)

0.1

6-Oct-15

24-Feb-15

20-Oct-15

25-May-15

27-Oct-15

Format no. 5-2744-0112-F8, Rev 0

0.1

10.0% 100%

18-Sep-15

25-Nov-15

2-Oct-15

9-Dec-15

9-Oct-15

16-Dec-15

16-Oct-15

23-Dec-15

30-Oct-15

30-Dec-15

9-Apr-19

30-Dec-15

22-Apr-17

22-Nov-18

7-Mar-19

-

14-Mar-19

-

21-Mar-19

-

=Q136+14

-

=T136+31

-

23-Oct-15

2-Jul-15

30-Oct-15

25-Jul-15

13-Nov-15

23-Sep-15

29-Jan-16

9-Oct-15

100%

100.0%

26-Oct-15

2-Jul-15

2-Nov-15

25-Jul-15

16-Nov-15

23-Sep-15

1-Feb-16

9-Oct-15

100%

100.0%

8-Sep-15

3-Nov-15

22-Sep-15

17-Nov-15

25-Dec-15

20-Apr-17

31-Jan-17

100%

100.0%

Page 550 of 1078 Page 4 of 33

100.0% 10.0%

Jul-19

DRAWING CONTROL INDEX DISCIPLINE: STRUCTURAL (UTILITIES & OFFSITES)

DANGOTE REFINERY & PETROCHEMICAL PROJECT, NIGERIA

DRAWING/ DOCUMENT NO.

REVAMP/ EXISTING

START (10%) CAT

DRAWING/ DOCUMENT TITLE

WTG %

DRAFTING COMPLETE (60%)

10.00

CHECKING COMPLETE (65%)

60.00

65.00

JOB NO. : A545 ANNEXURE-A6

ISSUED FOR COMMENTS (80%) 80.00

INCORPORATE COMMENTS & ISSUE FOR CONSTRUCTION (85%) 85.00

UPDATE & ISSUE FOR CONSTN. (100%)

TOTAL (SCHD. PROGRESS %)

TOTAL (ACTUAL PROGRESS %)

100.00

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

A545-700-16-48-01303

E

C

PIPE RACK IN AREA 10 PLAN AT FLARE LVL

0.1

8-Oct-15

24-Feb-15

22-Oct-15

25-May-15

29-Oct-15

8-Sep-15

5-Nov-15

22-Sep-15

19-Nov-15

25-Dec-15

22-Apr-17

31-Jan-17

100%

100.0%

A545-700-16-48-01305

E

C

PIPE RACK IN AREA 10 ELEVATION ALONG GRID D

0.1

2-Oct-15

24-Feb-15

16-Oct-15

25-May-15

23-Oct-15

11-Jul-15

30-Oct-15

18-Jul-15

13-Nov-15

1-Aug-15

29-Jan-16

6-Aug-15

100%

100.0%

A545-700-16-48-01306

E

C

PIPE RACK IN AREA 10 ELEVATION ALONG GRID E

0.1

4-Oct-15

24-Feb-15

18-Oct-15

25-May-15

25-Oct-15

11-Jul-15

1-Nov-15

18-Jul-15

15-Nov-15

1-Aug-15

31-Jan-16

6-Aug-15

100%

100.0%

A545-700-16-48-01307

E

C

PIPE RACK IN AREA 10 ELEVATION ALONG GRID F

0.1

6-Oct-15

24-Feb-15

20-Oct-15

25-May-15

27-Oct-15

11-Jul-15

3-Nov-15

18-Jul-15

17-Nov-15

1-Aug-15

2-Feb-16

6-Aug-15

100%

100.0%

A545-700-16-48-01310

E

C

PIPE RACK IN AREA 11 PLAN AT EL. 103.000 (TOS)

0.1

12-Oct-15

25-Feb-15

26-Oct-15

28-May-15

2-Nov-15

2-Jul-15

9-Nov-15

25-Jul-15

23-Nov-15

24-Sep-15

8-Feb-16

9-Oct-15

100%

100.0%

A545-700-16-48-01311

E

C

PIPE RACK IN AREA 11 PLAN AT EL. 106.500 (TOS)

0.1

14-Oct-15

25-Feb-15

28-Oct-15

28-May-15

4-Nov-15

2-Jul-15

11-Nov-15

25-Jul-15

25-Nov-15

24-Sep-15

10-Feb-16

9-Oct-15

100%

100.0%

A545-700-16-48-01312

E

C

PIPE RACK IN AREA 11 PLAN AT EL. 110.000 (TOS)

0.1

16-Oct-15

4-Dec-15

30-Oct-15

18-Dec-15

6-Nov-15

25-Dec-15

13-Nov-15

1-Jan-16

27-Nov-15

8-Jan-16

30-Apr-17

31-Jan-17

100%

100.0% 100.0%

A545-700-16-48-01313

E

C

PIPE RACK IN AREA 11 PLAN AT FLARE LVL

0.1

16-Oct-15

25-Feb-15

30-Oct-15

28-May-15

6-Nov-15

23-Nov-15

13-Nov-15

30-Nov-15

27-Nov-15

14-Dec-15

12-Feb-16

28-Dec-15

100%

A545-700-16-48-01315

E

C

PIPE RACK IN AREA 11 ELEVATION ALONG GRID D

0.1

12-Oct-15

25-Feb-15

26-Oct-15

28-May-15

2-Nov-15

11-Jul-15

9-Nov-15

18-Jul-15

23-Nov-15

1-Aug-15

8-Feb-16

6-Aug-15

100%

100.0%

A545-700-16-48-01316

E

C

PIPE RACK IN AREA 11 ELEVATION ALONG GRID E

0.1

14-Oct-15

26-Feb-15

28-Oct-15

28-May-15

4-Nov-15

11-Jul-15

11-Nov-15

18-Jul-15

25-Nov-15

1-Aug-15

10-Feb-16

6-Aug-15

100%

100.0%

A545-700-16-48-01317

E

C

PIPE RACK IN AREA 11 ELEVATION ALONG GRID F

0.1

16-Oct-15

26-Feb-15

30-Oct-15

28-May-15

6-Nov-15

11-Jul-15

13-Nov-15

18-Jul-15

27-Nov-15

1-Aug-15

12-Feb-16

6-Aug-15

100%

100.0%

A545-700-16-48-01330

E

C

PIPE RACK IN AREA 13 PLAN AT EL. 103.000 (TOS)

0.1

30-Oct-15

27-Feb-15

13-Nov-15

20-Jun-15

20-Nov-15

2-Jul-15

27-Nov-15

25-Jul-15

11-Dec-15

23-Oct-15

26-Feb-16

27-Dec-15

100%

100.0%

A545-700-16-48-01331

E

C

PIPE RACK IN AREA 13 PLAN AT EL. 106.500 (TOS)

0.1

1-Nov-15

27-Feb-15

15-Nov-15

20-Jun-15

22-Nov-15

2-Jul-15

29-Nov-15

25-Jul-15

13-Dec-15

23-Oct-15

28-Feb-16

27-Dec-15

100%

100.0%

A545-700-16-48-01332

E

C

PIPE RACK IN AREA 13 PLAN AT EL. 110.000 (TOS)

0.1

3-Nov-15

27-Feb-15

17-Nov-15

20-Jul-15

24-Nov-15

31-Jul-15

1-Dec-15

30-Nov-15

15-Dec-15

28-Jan-16

1-Mar-16

4-Feb-16

100%

100.0%

A545-700-16-48-01333

E

C

PIPE RACK IN AREA 13 PLAN AT FLARE LVL

0.1

5-Nov-15

27-Feb-15

19-Nov-15

11-Sep-15

26-Nov-15

23-Nov-15

3-Dec-15

30-Nov-15

17-Dec-15

28-Jan-16

3-Mar-16

4-Feb-16

100%

100.0%

A545-700-81-41-01334

E

C

PIPE RACK IN AREA 13 PLAN AT FLARE LVL

0.1

7-Nov-15

8-Dec-15

21-Nov-15

22-Dec-15

28-Nov-15

29-Dec-15

5-Dec-15

5-Jan-16

19-Dec-15

12-Jan-16

5-Mar-16

28-Aug-18

100%

100.0%

A545-700-16-48-01335

E

C

PIPE RACK IN AREA 13 ELEVATION ALONG GRID G

0.1

1-Nov-15

28-Feb-15

15-Nov-15

20-Jun-15

22-Nov-15

2-Jul-15

29-Nov-15

25-Jul-15

13-Dec-15

6-Aug-15

28-Feb-16

20-Aug-15

100%

100.0%

A545-700-16-48-01336

E

C

PIPE RACK IN AREA 13 ELEVATION ALONG GRID H

0.1

3-Nov-15

28-Feb-15

17-Nov-15

20-Jun-15

24-Nov-15

2-Jul-15

1-Dec-15

25-Jul-15

15-Dec-15

6-Aug-15

1-Mar-16

20-Aug-15

100%

100.0%

A545-700-16-48-01340

E

C

PIPE RACK IN AREA 14 PLAN AT EL. 103.000 (TOS)

0.1

9-Nov-15

28-Feb-15

23-Nov-15

20-Jun-15

30-Nov-15

2-Jul-15

7-Dec-15

25-Jul-15

21-Dec-15

23-Oct-15

24-May-17

17-Mar-17

100%

100.0%

A545-700-16-48-01341

E

C

PIPE RACK IN AREA 14 PLAN AT EL. 106.500 (TOS)

0.1

11-Nov-15

28-Feb-15

25-Nov-15

20-Jun-15

2-Dec-15

2-Jul-15

9-Dec-15

25-Jul-15

23-Dec-15

23-Oct-15

26-May-17

17-Mar-17

100%

100.0%

A545-700-16-48-01342

E

C

PIPE RACK IN AREA 14 PLAN AT EL. 110.000 (TOS)

0.1

13-Nov-15

28-Feb-15

27-Nov-15

20-Jul-15

4-Dec-15

31-Jul-15

11-Dec-15

30-Nov-15

25-Dec-15

28-Jan-16

11-Mar-16

4-Feb-16

100%

100.0%

A545-700-16-48-01343

E

C

PIPE RACK IN AREA 14 PLAN AT FLARE LVL

0.1

15-Nov-15

28-Feb-15

29-Nov-15

4-Sep-15

6-Dec-15

11-Sep-15

13-Dec-15

30-Nov-15

27-Dec-15

28-Jan-16

13-Mar-16

4-Feb-16

100%

100.0%

A545-700-81-41-01344

E

C

PIPE RACK IN AREA 14 PLAN AT FLARE LVL

0.1

17-Nov-15

8-Dec-15

1-Dec-15

22-Dec-15

8-Dec-15

29-Dec-15

15-Dec-15

5-Jan-16

29-Dec-15

12-Jan-16

1-Jun-17

17-Mar-17

100%

100.0%

C

PIPE RACK IN AREA 14 ELEVATION ALONG GRID G

0.1

11-Nov-15

28-Feb-15

25-Nov-15

20-Jun-15

2-Dec-15

2-Jul-15

9-Dec-15

25-Jul-15

23-Dec-15

6-Aug-15

9-Mar-16

20-Aug-15

100%

100.0% 100.0%

A545-700-16-48-01345

E

A545-700-16-48-01346

E

C

PIPE RACK IN AREA 14 ELEVATION ALONG GRID H

0.1

13-Nov-15

2-Mar-15

27-Nov-15

20-Jun-15

4-Dec-15

2-Jul-15

11-Dec-15

25-Jul-15

25-Dec-15

6-Aug-15

11-Mar-16

20-Aug-15

100%

A545-700-16-48-01350

E

C

PIPE RACK IN AREA 15 PLAN AT EL. 103.000 (TOS)

0.1

19-Nov-15

2-Mar-15

3-Dec-15

20-Jun-15

10-Dec-15

2-Jul-15

17-Dec-15

25-Jul-15

31-Dec-15

23-Oct-15

3-Jun-17

6-Feb-17

100%

100.0%

A545-700-16-48-01351

E

C

PIPE RACK IN AREA 15 PLAN AT EL. 106.500 (TOS)

0.1

21-Nov-15

2-Mar-15

5-Dec-15

20-Jun-15

12-Dec-15

2-Jul-15

19-Dec-15

25-Jul-15

2-Jan-16

23-Oct-15

5-Jun-17

6-Feb-17

100%

100.0%

A545-700-16-48-01352

E

C

PIPE RACK IN AREA 15 PLAN AT EL. 110.000 (TOS)

0.1

23-Nov-15

2-Mar-15

7-Dec-15

20-Jul-15

14-Dec-15

31-Jul-15

21-Dec-15

30-Nov-15

4-Jan-16

30-Jan-17

21-Mar-16

6-Feb-17

100%

100.0%

A545-700-16-48-01353

E

C

PIPE RACK IN AREA 15 PLAN AT FLARE LVL

0.1

25-Nov-15

3-Mar-15

9-Dec-15

16-Nov-15

16-Dec-15

23-Nov-15

23-Dec-15

30-Nov-15

6-Jan-16

28-Jan-16

23-Mar-16

4-Feb-16

100%

100.0%

A545-700-16-48-01355

E

C

PIPE RACK IN AREA 15 ELEVATION ALONG GRID G

0.1

21-Nov-15

3-Mar-15

5-Dec-15

20-Jun-15

12-Dec-15

2-Jul-15

19-Dec-15

25-Jul-15

2-Jan-16

6-Aug-15

19-Mar-16

20-Aug-15

100%

100.0%

A545-700-16-48-01356

E

C

PIPE RACK IN AREA 15 ELEVATION ALONG GRID H

0.1

23-Nov-15

3-Mar-15

7-Dec-15

20-Jun-15

14-Dec-15

2-Jul-15

21-Dec-15

25-Jul-15

4-Jan-16

6-Aug-15

21-Mar-16

20-Aug-15

100%

100.0%

A545-700-16-48-01360

E

C

PIPE RACK IN AREA 16 PLAN AT EL. 103.000 (TOS)

0.1

29-Nov-15

3-Mar-15

13-Dec-15

20-Jun-15

20-Dec-15

2-Jul-15

27-Dec-15

25-Jul-15

10-Jan-16

26-Oct-15

13-Jun-17

6-Feb-17

100%

100.0%

A545-700-16-48-01361

E

C

PIPE RACK IN AREA 16 PLAN AT EL. 106.500 (TOS)

0.1

1-Dec-15

3-Mar-15

15-Dec-15

20-Jun-15

22-Dec-15

2-Jul-15

29-Dec-15

25-Jul-15

12-Jan-16

26-Oct-15

15-Jun-17

6-Feb-17

100%

100.0%

Format no. 5-2744-0112-F8, Rev 0

Page 551 of 1078 Page 5 of 33

Jul-19

DRAWING CONTROL INDEX DISCIPLINE: STRUCTURAL (UTILITIES & OFFSITES)

DANGOTE REFINERY & PETROCHEMICAL PROJECT, NIGERIA

DRAWING/ DOCUMENT NO.

REVAMP/ EXISTING

START (10%) CAT

DRAWING/ DOCUMENT TITLE

WTG %

DRAFTING COMPLETE (60%)

10.00

CHECKING COMPLETE (65%)

60.00

65.00

JOB NO. : A545 ANNEXURE-A6

ISSUED FOR COMMENTS (80%) 80.00

INCORPORATE COMMENTS & ISSUE FOR CONSTRUCTION (85%) 85.00

UPDATE & ISSUE FOR CONSTN. (100%)

TOTAL (SCHD. PROGRESS %)

TOTAL (ACTUAL PROGRESS %)

100.00

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

A545-700-16-48-01362

E

C

PIPE RACK IN AREA 16 PLAN AT EL. 110.000 (TOS)

0.1

3-Dec-15

3-Mar-15

17-Dec-15

20-Jul-15

24-Dec-15

31-Jul-15

31-Dec-15

30-Nov-15

14-Jan-16

28-Jan-16

31-Mar-16

4-Feb-16

100%

100.0%

A545-700-16-48-01363

E

C

PIPE RACK IN AREA 16 PLAN AT FLARE LVL

0.1

5-Dec-15

3-Mar-15

19-Dec-15

16-Nov-15

26-Dec-15

23-Nov-15

2-Jan-16

30-Nov-15

16-Jan-16

18-Feb-16

19-Jun-17

6-Feb-17

100%

100.0%

A545-700-16-48-01365

E

C

PIPE RACK IN AREA 16 ELEVATION ALONG GRID G

0.1

1-Dec-15

5-Mar-15

15-Dec-15

20-Jun-15

22-Dec-15

2-Jul-15

29-Dec-15

25-Jul-15

12-Jan-16

6-Aug-15

29-Mar-16

20-Aug-15

100%

100.0%

A545-700-16-48-01366

E

C

PIPE RACK IN AREA 16 ELEVATION ALONG GRID H

0.1

3-Dec-15

5-Mar-15

17-Dec-15

20-Jun-15

24-Dec-15

2-Jul-15

31-Dec-15

25-Jul-15

14-Jan-16

6-Aug-15

31-Mar-16

20-Aug-15

100%

100.0%

A545-700-16-48-01370

E

C

PIPE RACK IN AREA 17 PLAN AT EL. 103.000 (TOS)

0.1

9-Dec-15

5-Mar-15

23-Dec-15

20-Jun-15

30-Dec-15

2-Jul-15

6-Jan-16

25-Jul-15

20-Jan-16

8-Jan-16

23-Jun-17

6-Feb-17

100%

100.0%

A545-700-16-48-01371

E

C

PIPE RACK IN AREA 17 PLAN AT EL. 106.500 (TOS)

0.1

11-Dec-15

5-Mar-15

25-Dec-15

20-Jun-15

1-Jan-16

2-Jul-15

8-Jan-16

25-Jul-15

22-Jan-16

8-Jan-16

25-Jun-17

6-Feb-17

100%

100.0%

A545-700-16-48-01372

E

C

PIPE RACK IN AREA 17 PLAN AT EL. 110.000 (TOS)

0.1

13-Dec-15

5-Mar-15

27-Dec-15

20-Jul-15

3-Jan-16

31-Jul-15

10-Jan-16

30-Nov-15

24-Jan-16

28-Jan-16

10-Apr-16

4-Feb-16

100%

100.0% 100.0%

A545-700-16-48-01373

E

C

PIPE RACK IN AREA 17 PLAN AT FLARE LVL

0.1

15-Dec-15

5-Mar-15

29-Dec-15

16-Nov-15

5-Jan-16

23-Nov-15

12-Jan-16

30-Nov-15

26-Jan-16

18-Feb-16

29-Jun-17

6-Feb-17

100%

A545-700-16-48-01375

E

C

PIPE RACK IN AREA 17 ELEVATION ALONG GRID G

0.1

11-Dec-15

7-Mar-15

25-Dec-15

20-Jun-15

1-Jan-16

2-Jul-15

8-Jan-16

25-Jul-15

22-Jan-16

6-Aug-15

8-Apr-16

20-Aug-15

100%

100.0%

A545-700-16-48-01376

E

C

PIPE RACK IN AREA 17 ELEVATION ALONG GRID H

0.1

13-Dec-15

7-Mar-15

27-Dec-15

20-Jun-15

3-Jan-16

2-Jul-15

10-Jan-16

25-Jul-15

24-Jan-16

6-Aug-15

10-Apr-16

20-Aug-15

100%

100.0%

A545-700-16-48-01377

E

C

PIPE RACK IN AREA 17 ELEVATION ALONG GRID H"

0.1

15-Dec-15

7-Mar-15

29-Dec-15

20-Jun-15

5-Jan-16

2-Jul-15

12-Jan-16

25-Jul-15

26-Jan-16

6-Aug-15

12-Apr-16

20-Aug-15

100%

100.0%

A545-700-16-48-01380

E

C

PIPE RACK IN AREA 18 PLAN AT EL. 103.000 (TOS)

0.1

19-Dec-15

7-Mar-15

2-Jan-16

20-Jun-15

9-Jan-16

2-Jul-15

16-Jan-16

25-Jul-15

30-Jan-16

28-Jan-16

3-Jul-17

26-Dec-16

100%

100.0%

A545-700-16-48-01381

E

C

PIPE RACK IN AREA 18 PLAN AT EL. 106.500 (TOS)

0.1

21-Dec-15

9-Mar-15

4-Jan-16

20-Jun-15

11-Jan-16

2-Jul-15

18-Jan-16

25-Jul-15

1-Feb-16

27-Jan-16

5-Jul-17

26-Dec-16

100%

100.0%

A545-700-81-41-01382

E

C

PIPE RACK IN AREA 18 PLAN AT FLARE LVL

0.1

21-Dec-15

14-Dec-15

4-Jan-16

28-Dec-15

11-Jan-16

4-Jan-16

18-Jan-16

11-Jan-16

1-Feb-16

12-Dec-16

18-Apr-16

26-Dec-16

100%

100.0%

A545-700-16-48-01385

E

C

PIPE RACK IN AREA 18 ELEVATION ALONG GRID J

0.1

21-Dec-15

9-Mar-15

4-Jan-16

12-Jun-15

11-Jan-16

19-Jun-15

18-Jan-16

26-Jun-15

1-Feb-16

10-Jul-15

18-Apr-16

25-Jan-16

100%

100.0%

A545-700-16-48-01386

E

C

PIPE RACK IN AREA 18 ELEVATION ALONG GRID K

0.1

23-Dec-15

9-Mar-15

6-Jan-16

12-Jun-15

13-Jan-16

19-Jun-15

20-Jan-16

26-Jun-15

3-Feb-16

10-Jul-15

20-Apr-16

25-Jan-16

100%

100.0%

A545-700-16-48-01390

E

C

PIPE RACK IN AREA 19 PLAN AT EL. 103.000 (TOS)

0.1

29-Dec-15

9-Mar-15

12-Jan-16

20-Jun-15

19-Jan-16

2-Jul-15

26-Jan-16

25-Jul-15

9-Feb-16

11-Jan-16

26-Apr-16

25-Jan-16

100%

100.0%

A545-700-16-48-01391

E

C

PIPE RACK IN AREA 19 PLAN AT EL. 106.500 (TOS)

0.1

31-Dec-15

10-Mar-15

14-Jan-16

20-Jun-15

21-Jan-16

2-Jul-15

28-Jan-16

25-Jul-15

11-Feb-16

27-Jan-16

15-Jul-17

26-Dec-16

100%

100.0%

A545-700-81-41-01392

E

C

PIPE RACK IN AREA 19 PLAN AT FLARE LVL.

0.1

31-Dec-15

14-Dec-15

14-Jan-16

28-Dec-15

21-Jan-16

4-Jan-16

28-Jan-16

11-Jan-16

11-Feb-16

12-Dec-16

28-Apr-16

26-Dec-16

100%

100.0%

A545-700-16-48-01395

E

C

PIPE RACK IN AREA 19 ELEVATION ALONG GRID J

0.1

31-Dec-15

10-Mar-15

14-Jan-16

12-Jun-15

21-Jan-16

19-Jun-15

28-Jan-16

26-Jun-15

11-Feb-16

10-Jul-15

28-Apr-16

25-Jan-16

100%

100.0%

A545-700-81-41-01583

E

C

PILE LAYOUT FOR TANKS

0.1

2-Jan-16

10-Mar-15

16-Jan-16

28-Dec-18

23-Jan-16

4-Jan-19

30-Jan-16

11-Jan-19

13-Feb-16

25-Jan-19

26-Mar-19

25-Jan-19

100%

100.0%

A545-700-16-48-01396

E

C

PIPE RACK IN AREA 19 ELEVATION ALONG GRID K

0.1

2-Jan-16

10-Mar-15

16-Jan-16

12-Jun-15

23-Jan-16

19-Jun-15

30-Jan-16

26-Jun-15

13-Feb-16

10-Jul-15

30-Apr-16

3-Oct-18

100%

100.0%

A545-700-81-41-05310

E

C

PIPERCAK AND IC EXTENSION GA AND DETAILS

0.0

3-Mar-16

10-Mar-15

17-Mar-16

5-Sep-18

24-Mar-16

12-Sep-18

31-Mar-16

19-Sep-18

14-Apr-16

3-Oct-18

16-Apr-19

3-Oct-18

100%

100.0%

A545-700-81-41-00831 to 00836

E

C

PIPE RACK MISC.PIPE SUPPORTS

0.0

3-Mar-16

10-Mar-15

17-Mar-16

27-Aug-18

24-Mar-16

3-Sep-18

31-Mar-16

10-Sep-18

14-Apr-16

24-Sep-18

30-Jun-16

5-Nov-18

100%

100.0% 100.0% 100.0%

A545-700-16-48-01401

E

C

FLARE TRESTLE PILE LAYOUT & TEST PILE LOCATION

0.1

29-Mar-15

16-Dec-15

12-Apr-15

30-Dec-15

19-Apr-15

4-Mar-16

26-Apr-15

11-Mar-16

10-May-15

18-Mar-16

11-Oct-16

13-Dec-16

100%

A545-700-16-48-01402

E

C

FLARE STACK AREA- PILE LAYOUT.

0.1

13-Apr-15

10-Dec-15

27-Apr-15

24-Dec-15

4-May-15

31-Dec-15

11-May-15

7-Jan-16

6-Mar-19

22-Jan-19

6-Apr-19

22-Jan-19

100%

A545-700-16-48-01403

E

C

FLARE STACK STRUCTURE PILE CAP LAYOUT

0.1

1-Apr-17

3-Mar-17

15-Apr-17

14-Jun-18

22-Apr-17

21-Jun-18

29-Apr-17

28-Jun-18

13-May-17

17-Jan-19

21-Mar-19

17-Jan-19

100%

100.0%

A545-700-16-48-01404

E

C

FLARE STACK STRUCTURE R/F DETAILS OF PILECAP

0.1

8-Apr-17

3-Mar-17

22-Apr-17

14-Jun-18

29-Apr-17

21-Jun-18

6-May-17

28-Jun-18

20-May-17

17-Jan-19

28-Mar-19

17-Jan-19

100%

100.0%

A545-700-16-48-01405

FLARE STACK DET OF ROLLER & GUIDE SUPPORT

10-Apr-17

3-Mar-17

24-Apr-17

14-Jun-18

1-May-17

21-Jun-18

8-May-17

28-Jun-18

=Q201+685

-

=T201+31

-

80%

80.0%

A545-700-16-48-01406

FLARE STACK SUPPORT GA & R/F DET. OF FDNS

12-Apr-17

3-Mar-17

26-Apr-17

14-Jun-18

3-May-17

21-Jun-18

10-May-17

28-Jun-18

=Q202+685

-

=T202+31

-

80%

80.0%

A545-700-16-48-01407

FLARE AREA G.A OF FDN FOR AUXILIARIES OF FLARE

15-Apr-17

3-Mar-17

29-Apr-17

14-Jun-18

6-May-17

21-Jun-18

13-May-17

28-Jun-18

=Q203+685

-

=T203+31

-

80%

80.0%

A545-700-16-48-01408

E

C

FLARE TRESTLES GA & R/F DET. OF FDNS

0.1

14-Apr-15

14-Dec-15

28-Apr-15

28-Dec-15

5-May-15

2-Jan-16

12-May-15

7-Jan-16

26-May-15

18-Mar-16

16-Mar-19

18-Mar-16

100%

100.0%

A545-700-81-41-01501

E

C

FLARE TRESTLES & KOD PILE LAYOUT NEAR FLARE STACK

0.1

14-Apr-15

14-Dec-15

28-Apr-15

28-Dec-15

5-May-15

2-Jan-16

12-May-15

7-Jan-16

26-May-15

30-Jul-18

16-Mar-19

30-Jul-18

100%

100.0%

Format no. 5-2744-0112-F8, Rev 0

Page 552 of 1078 Page 6 of 33

Jul-19

DRAWING CONTROL INDEX DISCIPLINE: STRUCTURAL (UTILITIES & OFFSITES)

DANGOTE REFINERY & PETROCHEMICAL PROJECT, NIGERIA

DRAWING/ DOCUMENT NO.

REVAMP/ EXISTING

START (10%) CAT

DRAWING/ DOCUMENT TITLE

WTG %

DRAFTING COMPLETE (60%)

10.00

CHECKING COMPLETE (65%)

60.00

65.00

JOB NO. : A545 ANNEXURE-A6

ISSUED FOR COMMENTS (80%) 80.00

INCORPORATE COMMENTS & ISSUE FOR CONSTRUCTION (85%) 85.00

UPDATE & ISSUE FOR CONSTN. (100%)

TOTAL (SCHD. PROGRESS %)

TOTAL (ACTUAL PROGRESS %)

100.00 Sch

Act

A545-700-81-41-01502

E

C

FLARE TRESTLES PILELAYOUT GA & RF DET. PILE LAYOUT

0.1

14-Apr-15

14-Dec-15

28-Apr-15

28-Dec-15

5-May-15

2-Jan-16

12-May-15

7-Jan-16

26-May-15

6-Aug-18

16-Mar-19

6-Aug-18

100%

100.0%

A545-700-81-41-01503

E

C

TRESTLES SUPER STR NEAR FLARE STACK

0.0

14-Apr-15

14-Dec-15

28-Apr-15

28-Dec-15

5-May-15

2-Jan-16

12-May-15

7-Jan-16

26-May-15

26-Feb-19

16-Mar-19

26-Feb-19

100%

100.0%

0.0

14-Apr-15

14-Dec-15

28-Apr-15

28-Dec-15

5-May-15

2-Jan-16

12-May-15

7-Jan-16

26-May-15

27-Feb-19

16-Mar-19

27-Feb-19

100%

100.0%

0.1

21-Apr-15

14-Dec-15

5-May-15

28-Dec-15

12-May-15

2-Jan-16

19-May-15

7-Jan-16

2-Jun-15

18-Mar-16

23-Mar-19

18-Mar-16

100%

100.0%

A545-700-81-41-11506

E

C

TRESTLES SUPER STR ADJACENT TO FLARE STACK

A545-700-81-41-11409

E

C

FLARE TRESTLES GA & RF DET. OF SUPER STR

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

A545-700-16-48-01410

GA OF FLARE TRESTLE NEAR SPHERE AREA

28-Feb-17

29-Jun-18

14-Mar-19

-

21-Mar-19

-

28-Mar-19

-

=Q210+14

-

=T210+31

-

80%

10.0%

A545-700-16-48-01411

TRESTLE BRIDGE FOR 2-66" GA & DETAIL OF SUPER STR.

5-Mar-17

29-Jun-18

19-Mar-19

-

26-Mar-19

-

2-Apr-19

-

=Q211+14

-

=T211+31

-

80%

10.0%

A545-700-16-48-01421

WATER SEAL DRUM - GA & R/F DETAILS OF FDN PIT

16-Mar-17

29-Jun-18

30-Mar-19

-

6-Apr-19

-

13-Apr-19

-

=Q212+14

-

=T212+31

-

80%

10.0% 100.0%

A545-700-81-41-01546

E

C

GA & RF DT OF SUMP-1 FOR SANITARY SEWAGE

0.1

21-Mar-15

25-May-15

4-Apr-15

29-Jan-16

11-Apr-15

5-Feb-16

18-Apr-15

12-Feb-16

2-May-15

22-Mar-16

12-Mar-17

17-Nov-18

100%

A545-700-81-41-01547

E

C

GA & RF DT OF SUMP-2 FOR SANITARY SEWAGE

0.1

24-Mar-15

26-May-15

7-Apr-15

29-Jan-16

14-Apr-15

5-Feb-16

21-Apr-15

12-Feb-16

5-May-15

22-Mar-16

15-Mar-17

4-Dec-18

100%

100.0%

A545-700-81-41-01548

E

C

GA & RF DT OF SUMP-3 FOR SANITARY SEWAGE

0.1

27-Mar-15

27-May-15

10-Apr-15

29-Jan-16

17-Apr-15

5-Feb-16

24-Apr-15

12-Feb-16

8-May-15

22-Mar-16

18-Mar-17

4-Dec-18

100%

100.0%

A545-700-81-41-01549

E

C

GA & RF DT OF SUMP-4 FOR SANITARY SEWAGE

0.1

30-Mar-15

28-May-15

13-Apr-15

29-Jan-16

20-Apr-15

5-Feb-16

27-Apr-15

12-Feb-16

11-May-15

22-Mar-16

21-Mar-17

4-Dec-18

100%

100.0%

A545-700-81-41-01550

E

C

GA & RF DT OF SUMP-5 FOR SANITARY SEWAGE

0.1

2-Apr-15

29-May-15

16-Apr-15

29-Jan-16

23-Apr-15

5-Feb-16

30-Apr-15

12-Feb-16

14-May-15

22-Mar-16

24-Mar-17

4-Dec-18

100%

100.0%

A545-700-81-41-01581

E

C

PILE LAYOUT FOR TANKS 711-TT-1101 M/N

0.0

6-Apr-16

9-Nov-18

20-Apr-16

23-Nov-18

27-Apr-16

30-Nov-18

4-May-16

7-Dec-18

18-May-16

14-Dec-18

14-Mar-19

14-Dec-18

100%

100.0%

A545-700-81-41-01582

E

C

PILE LAYOUT FOR TANKS

0.0

8-Apr-16

7-Dec-18

22-Apr-16

21-Dec-18

29-Apr-16

28-Dec-18

6-May-16

4-Jan-19

20-May-16

11-Jan-19

16-Mar-19

11-Jan-19

100%

100.0%

A545-641-81-41-01028

E

C

DRAWING FOR GROUND IMPROVEMENT

0.0

7-May-15

22-May-15

17-Nov-16

16-Jun-18

24-Nov-16

23-Jun-18

1-Dec-16

30-Jun-18

15-Dec-16

2-Apr-18

2-Mar-17

17-Dec-18

100%

100.0%

A545-641-16-48-12511

E

C

GA & RF DT OF TANK 622-TT-1001 A/B

0.1

7-May-15

22-May-15

17-Nov-16

16-Jun-18

24-Nov-16

23-Jun-18

1-Dec-16

30-Jun-18

15-Dec-16

2-Apr-18

2-Mar-17

18-Oct-18

100%

100.0%

A545-641-16-48-12512

E

C

GA & RF DT OF TANK 622-TT-1002 A/B

0.1

13-May-15

25-May-15

23-Nov-16

16-Jun-18

30-Nov-16

23-Jun-18

7-Dec-16

30-Jun-18

21-Dec-16

17-Dec-18

20-Apr-19

17-Dec-18

100%

100.0%

A545-641-16-48-12513

E

C

GA & RF DT OF TANK 622-TT-1003

0.1

19-May-15

27-May-15

29-Dec-16

19-Mar-18

5-Jan-17

26-Mar-18

12-Jan-17

2-Apr-18

26-Jan-17

2-Apr-18

13-Apr-17

18-Oct-18

100%

100.0%

A545-641-16-48-12514

E

C

GA & RF DT OF TANK 622-TT-1004

0.1

22-May-15

28-May-15

5-Jun-15

27-Jun-16

12-Jun-15

4-Jul-16

19-Jun-15

11-Jul-16

30-Dec-16

2-Apr-18

17-Mar-17

18-Oct-18

100%

100.0%

A545-641-16-48-12515

E

C

GA & RF DT OF TANK 622-TT-1005

0.1

13-May-15

25-May-15

27-May-15

16-Jun-16

3-Jun-15

23-Jun-16

10-Jun-15

30-Jun-16

21-Dec-16

18-Oct-18

20-Apr-19

18-Oct-18

100%

100.0%

A545-641-16-48-12516

E

C

GA & RF DT OF TANK 622-TT-1006

0.1

19-May-15

27-May-15

2-Jun-15

27-Jun-16

9-Jun-15

4-Jul-16

16-Jun-15

11-Jul-16

27-Dec-16

2-Apr-18

14-Mar-17

18-Oct-18

100%

100.0%

22-May-15

28-05-2015

5-Jun-15

=O227-7

12-Jun-15

=R227-7

19-Jun-15

30-06-2016

=Q227+1360

-

=T227+31

-

A545-700-16-48-01556

E

C

GA & RF DT FDN FOR TANK 716-TT-1604 A/B

0.1

5-Apr-15

30-May-15

19-Apr-15

18-Feb-16

26-Apr-15

25-Feb-16

3-May-15

3-Mar-16

17-May-15

8-Apr-16

18-Jan-17

15-Jun-17

100%

100.0%

A545-700-16-48-01553

E

C

GA & RF DT FDN FOR TANK 711-TT-1104

0.1

11-Apr-15

17-May-15

25-Apr-15

5-Feb-16

2-May-15

12-Feb-16

9-May-15

19-Feb-16

23-May-15

5-Apr-16

24-Jan-17

15-Jun-17

100%

100.0% 100.0%

A545-641-16-48-12517

GA & RF DT OF TANK 622-TT-1007

A545-700-16-48-01555

E

C

GA & RF DT FDN FOR TANK 716-TT-1601 A/B/C

0.1

17-Apr-15

19-May-15

1-May-15

5-Feb-16

8-May-15

12-Feb-16

15-May-15

19-Feb-16

29-May-15

8-Apr-16

30-Jan-17

15-Jun-17

100%

A545-700-81-41-01556

E

C

GA & RF DT FDN FOR TANK 716-TT-1604 A/B

0.1

27-Apr-15

11-Mar-16

11-May-15

18-Mar-16

18-May-15

25-Mar-16

25-May-15

1-Apr-16

8-Jun-15

8-Apr-16

9-Feb-17

22-May-18

100%

100.0%

A545-700-16-48-01562

E

C

GA & RF DT FDN FOR TANK 712-TT-1208 A/B/C

0.1

16-Oct-15

26-May-15

30-Oct-15

12-Feb-16

6-Nov-15

19-Feb-16

13-Nov-15

26-Feb-16

27-Nov-15

8-Apr-16

31-Jul-17

15-Jun-17

100%

100.0%

A545-641-16-48-12519

E

C

GA & RF DT FDN FOR TANK 721-TT-1003 A/B

0.1

22-Oct-15

2-Jun-16

5-Nov-15

16-Jun-16

12-Nov-15

23-Jun-16

19-Nov-15

30-Jun-16

22-Apr-17

2-Apr-18

8-Jul-17

18-Oct-18

100%

100.0%

A545-641-16-48-12518

E

C

GA & RF DT FDN FOR TANK 721-TT-1002 A/B

0.1

14-Oct-15

29-May-15

17-Mar-17

12-Mar-18

24-Mar-17

19-Mar-18

31-Mar-17

26-Mar-18

14-Apr-17

2-Apr-18

30-Jun-17

18-Oct-18

100%

100.0%

A545-700-16-48-01567

E

C

GA & RF DT FDN FOR TANK 720-TT-2004 A/B

0.1

20-Oct-15

30-May-15

3-Nov-15

5-Feb-16

10-Nov-15

12-Feb-16

17-Nov-15

19-Feb-16

1-Dec-15

6-May-16

4-Aug-17

15-Jun-17

100%

100.0%

A545-700-16-48-01568

E

C

GA & RF DT FDN FOR TANK 720-TT-2006 A/B

0.1

23-Oct-15

1-Apr-16

6-Nov-15

15-Apr-16

13-Nov-15

22-Apr-16

20-Nov-15

29-Apr-16

4-Dec-15

6-May-16

7-Aug-17

13-May-17

100%

100.0%

A545-700-16-48-10951

E

C

GA & R/F DETAIL OF DYKE AND FIRE WALL

0.1

23-Oct-15

30-May-15

6-Nov-15

11-Jun-15

13-Nov-15

18-Jun-15

20-Nov-15

25-Jun-15

4-Dec-15

2-Jul-15

19-Feb-16

16-Jul-15

100%

100.0%

A545-700-81-41-01845

E

C

GA & DETAIL OF SUPPORT FOR CABLE & DUCT

0.0

30-Oct-15

26-Oct-18

13-Nov-15

9-Nov-18

20-Nov-15

16-Nov-18

27-Nov-15

23-Nov-18

11-Dec-15

30-Nov-18

2-Mar-19

30-Nov-18

100%

100.0%

Format no. 5-2744-0112-F8, Rev 0

Page 553 of 1078 Page 7 of 33

Jul-19

DRAWING CONTROL INDEX DISCIPLINE: STRUCTURAL (UTILITIES & OFFSITES)

DANGOTE REFINERY & PETROCHEMICAL PROJECT, NIGERIA

DRAWING/ DOCUMENT NO.

REVAMP/ EXISTING

START (10%) CAT

DRAWING/ DOCUMENT TITLE

WTG %

DRAFTING COMPLETE (60%)

10.00

CHECKING COMPLETE (65%)

60.00

65.00

JOB NO. : A545 ANNEXURE-A6

ISSUED FOR COMMENTS (80%) 80.00

INCORPORATE COMMENTS & ISSUE FOR CONSTRUCTION (85%) 85.00

UPDATE & ISSUE FOR CONSTN. (100%)

TOTAL (SCHD. PROGRESS %)

TOTAL (ACTUAL PROGRESS %)

100.00

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

A545-700-16-48-31601

E

C

GA & RF DT OF FDN FOR 711-PA-1101 A/B/C/D

0.0

2-Jan-16

30-Jan-16

16-Jan-16

18-May-16

23-Jan-16

2-Jun-16

30-Jan-16

9-Jun-16

25-Mar-17

31-May-18

1-Apr-19

31-May-18

100%

100.0%

A545-700-16-48-31602

E

C

GA & RF DT OF FDN FOR 671-PA-1003 A/B/C

0.0

4-Jan-16

30-Jan-16

27-Feb-17

7-Apr-18

6-Mar-17

21-Apr-18

13-Mar-17

28-Apr-18

27-Mar-17

1-Aug-18

3-Apr-19

1-Aug-18

100%

100.0%

A545-700-16-48-31603

E

C

GA & RF DT OF FDN FOR 711-PA-1102 A/B/C

0.0

6-Jan-16

30-Jan-16

20-Jan-16

18-May-16

27-Jan-16

2-Jun-16

3-Feb-16

9-Jun-16

29-Mar-17

31-May-18

5-Apr-19

31-May-18

100%

100.0%

A545-700-16-48-31604

E

C

GA & RF DT OF FDN FOR 711-PA-1103 A/B

0.0

8-Jan-16

30-Jan-16

22-Jan-16

31-May-16

29-Jan-16

7-Jun-16

5-Feb-16

14-Jun-16

31-Mar-17

31-May-18

7-Apr-19

31-May-18

100%

100.0%

A545-700-16-48-31605

E

C

GA & RF DT OF FDN FOR 711-PA-1104

0.0

10-Jan-16

30-Jan-16

24-Jan-16

18-May-16

31-Jan-16

2-Jun-16

7-Feb-16

9-Jun-16

2-Apr-17

30-May-18

9-Apr-19

30-May-18

100%

100.0%

A545-700-81-41-31606

E

C

GA & RF DT OF FDN FOR 712-PA-1218A/B

0.0

12-Jan-16

30-Jan-16

26-Jan-16

1-Feb-19

2-Feb-16

8-Feb-19

9-Feb-16

15-Feb-19

4-Apr-17

22-Feb-19

11-Apr-19

22-Feb-19

100%

100.0%

A545-700-16-48-31607

E

C

GA & RF DT OF FDN FOR 712-PA-1201 A/B/C

0.0

14-Jan-16

30-Jan-16

9-Mar-17

14-Apr-18

16-Mar-17

21-Apr-18

23-Mar-17

28-Apr-18

6-Apr-17

15-Jun-18

13-Apr-19

15-Jun-18

100%

100.0% 100.0% 100.0%

A545-700-16-48-31608

E

C

GA & RF DT OF FDN FOR 712-PA-1202 A/B

0.0

16-Jan-16

2-Apr-16

30-Jan-16

16-Apr-16

6-Feb-16

23-Apr-16

13-Feb-16

30-Apr-16

27-Feb-16

6-Jun-16

9-Apr-19

6-Jun-16

100%

A545-700-16-48-31609

E

C

GA & RF DT OF FDN FOR 712-PA-1203 A/B

0.0

18-Jan-16

30-Jan-16

1-Feb-16

22-Apr-16

8-Feb-16

25-Apr-16

15-Feb-16

2-May-16

29-Feb-16

6-Jun-16

27-Jun-17

22-Feb-19

100%

A545-700-16-48-31610

E

C

GA & RF DT OF FDN FOR 712-PA-1204 C/D

0.0

20-Jan-16

30-Jan-16

3-Feb-16

22-Apr-16

10-Feb-16

29-Apr-16

17-Feb-16

6-May-16

2-Mar-16

6-Jun-16

13-Apr-19

6-Jun-16

100%

100.0%

A545-700-16-48-31611

E

C

GA & RF DT OF FDN FOR 712-PA-1205 A/B/C

0.0

22-Jan-16

30-Jan-16

5-Feb-16

22-May-16

12-Feb-16

2-Jun-16

19-Feb-16

9-Jun-16

14-Apr-17

1-Aug-18

22-Mar-19

1-Aug-18

100%

100.0%

A545-700-16-48-31612

E

C

GA & RF DT OF FDN FOR 712-PA-1206 A/B

0.0

24-Jan-16

30-Jan-16

7-Feb-16

22-Apr-16

14-Feb-16

25-Apr-16

21-Feb-16

2-May-16

6-Mar-16

6-Jun-16

28-Mar-19

6-Jun-16

100%

100.0%

A545-700-16-48-31613

E

C

GA & RF DT OF FDN FOR 712-PA-1207 C/D

0.0

26-Jan-16

30-Jan-16

9-Feb-16

22-Apr-16

16-Feb-16

25-Apr-16

23-Feb-16

2-May-16

8-Mar-16

6-Jun-16

20-Mar-19

22-Feb-19

100%

100.0%

A545-700-16-48-31614

E

C

GA & RF DT OF FDN FOR 712-PA-1208 A/B

0.0

28-Jan-16

30-Jan-16

11-Feb-16

22-May-16

18-Feb-16

30-May-16

25-Feb-16

6-Jun-16

20-Apr-17

22-Feb-19

28-Mar-19

22-Feb-19

100%

100.0%

A545-700-81-41-43024

E

C

Detail for cast in situ & Pre cast kerb stone

0.0

30-Jan-16

30-Jan-16

13-Feb-16

22-May-16

20-Feb-16

23-Nov-18

27-Feb-16

30-Nov-18

22-Apr-17

7-Dec-18

30-Mar-19

7-Dec-18

A545-700-16-48-31616

E

C

GA & RF DT OF FDN FOR 712-PA-1213

0.0

1-Feb-16

30-Jan-16

27-Mar-17

3-Apr-18

3-Apr-17

17-Apr-18

10-Apr-17

24-Apr-18

24-Apr-17

22-Jun-18

1-Apr-19

22-Jun-18

100%

100.0%

A545-700-16-48-31617

E

C

GA & RF DT OF FDN FOR 712-PA-1210 A/B

0.0

3-Feb-16

30-Jan-16

29-Mar-17

3-Apr-18

5-Apr-17

17-Apr-18

12-Apr-17

24-Apr-18

26-Apr-17

22-Jun-18

3-Apr-19

22-Jun-18

100%

100.0%

A545-700-81-41-31675

E

C

GA & RF DT OF FDN FOR 716-PA-1604 A/B/C

0.0

5-Feb-16

30-Jan-16

19-Feb-16

24-May-16

26-Feb-16

30-May-16

4-Mar-16

6-Jun-16

28-Apr-17

7-May-18

5-Apr-19

7-May-18

100%

100.0%

A545-700-16-48-31619

E

C

GA & RF DT OF FDN FOR 716-PA-1611

0.0

7-Feb-16

30-Jan-16

2-Apr-17

3-Apr-18

9-Apr-17

17-Apr-18

16-Apr-17

24-Apr-18

30-Apr-17

7-May-18

16-Jul-17

22-Feb-19

100%

100.0%

A545-700-16-48-31620

E

C

GA & RF DT OF FDN FOR 711-PA-1107A/B

0.0

9-Feb-16

30-Jan-16

4-Apr-17

3-Apr-18

11-Apr-17

17-Apr-18

18-Apr-17

24-Apr-18

2-May-17

22-Feb-19

9-Apr-19

22-Feb-19

100%

100.0%

A545-700-16-48-31621

E

C

GA & RF DT OF FDN FOR 713-PA-1301 A/B/C

0.0

11-Feb-16

30-Jan-16

6-Apr-17

3-Apr-18

13-Apr-17

17-Apr-18

20-Apr-17

24-Apr-18

4-May-17

22-Feb-19

11-Apr-19

22-Feb-19

100%

100.0%

A545-700-81-41-31622

E

C

GA & RF DT OF FDN FOR 720-PA-2006

0.0

13-Feb-16

30-Jan-16

27-Feb-16

3-Jun-16

5-Mar-16

10-Jun-16

12-Mar-16

17-Jun-16

6-May-17

9-Aug-18

13-Apr-19

9-Aug-18

100%

100.0%

A545-700-81-41-31623

E

C

GA & RF DT OF FDN FOR 712-PA-1216A/B

0.0

15-Feb-16

30-Jan-16

10-Apr-17

3-Apr-18

17-Apr-17

17-Apr-18

24-Apr-17

24-Apr-18

8-May-17

22-Jun-18

15-Apr-19

23-Apr-19

100%

100.0%

A545-700-16-48-31624

E

C

GA & RF DT OF FDN FOR 714-PA-1401 A-F

0.0

17-Feb-16

17-May-16

2-Mar-16

31-May-16

9-Mar-16

7-Jun-16

16-Mar-16

14-Jun-16

10-May-17

31-May-18

17-Apr-19

31-May-18

100%

100.0% 100.0%

100.0%

A545-700-16-48-31625

E

C

GA & RF DT OF FDN FOR 714-PA-1402 A/B

0.0

19-Feb-16

17-May-16

4-Mar-16

31-May-16

11-Mar-16

7-Jun-16

18-Mar-16

14-Jun-16

12-May-17

25-Apr-18

19-Apr-19

25-Apr-18

100%

A545-700-16-48-31626

E

C

GA & RF DT OF FDN FOR 714-PA-1403 A

0.0

21-Feb-16

17-May-16

6-Mar-16

31-May-16

13-Mar-16

7-Jun-16

20-Mar-16

14-Jun-16

14-May-17

20-Apr-18

21-Apr-19

20-Apr-18

100%

100.0%

A545-700-16-48-31627

E

C

GA & RF DT OF FDN FOR 714-PA-1404 A/B/C

0.0

23-Feb-16

17-May-16

8-Mar-16

31-May-16

15-Mar-16

7-Jun-16

22-Mar-16

14-Jun-16

16-May-17

25-Apr-18

23-Apr-19

25-Apr-18

100%

100.0%

A545-700-16-48-31628

E

C

GA & RF DT OF FDN FOR 714-PA-1405 A/B

0.0

25-Feb-16

17-May-16

10-Mar-16

31-May-16

17-Mar-16

7-Jun-16

24-Mar-16

14-Jun-16

18-May-17

30-May-18

25-Apr-19

30-May-18

100%

100.0%

A545-700-16-48-31629

E

C

GA & RF DT OF FDN FOR 733-PA-CF-105 A/B/C

0.0

27-Feb-16

29-Apr-15

12-Mar-16

13-May-15

19-Mar-16

20-May-15

26-Mar-16

27-May-15

20-May-17

17-Jul-18

27-Apr-19

17-Jul-18

100%

100.0%

A545-700-16-48-31630

E

C

GA & RF DT OF FDN FOR 712-PA-1214A/B

0.0

29-Feb-16

29-Apr-15

14-Mar-16

13-May-15

21-Mar-16

20-May-15

28-Mar-16

27-May-15

22-May-17

15-Jun-18

29-Apr-19

15-Jun-18

100%

100.0%

A545-700-16-48-31631

E

C

GA & RF DT OF FDN FOR 712-PA-1204 A/B/C

0.0

100%

100.0%

A545-700-16-48-31632 A545-700-16-48-31633

GA & RF DT OF FDN FOR 714-PA-1409 E

C

GA & RF DT OF FDN FOR 713-PA-1303 A/B

Format no. 5-2744-0112-F8, Rev 0

0.0

2-Mar-16

29-Apr-15

16-Mar-16

13-May-15

23-Mar-16

20-May-15

30-Mar-16

27-May-15

24-May-17

15-Jun-18

1-May-19

15-Jun-18

4-Mar-16

29-Apr-15

18-Mar-16

13-May-15

25-Mar-16

20-May-15

1-Apr-16

27-May-15

26-May-17

-

11-Aug-17

-

6-Mar-16

30-Jan-16

20-Mar-16

2-Jun-16

27-Mar-16

9-Jun-16

3-Apr-16

16-Jun-16

28-May-17

22-Feb-19

5-May-19

22-Feb-19

Page 554 of 1078 Page 8 of 33

80.0% 100%

100.0%

Jul-19

DRAWING CONTROL INDEX DISCIPLINE: STRUCTURAL (UTILITIES & OFFSITES)

DANGOTE REFINERY & PETROCHEMICAL PROJECT, NIGERIA

DRAWING/ DOCUMENT NO.

REVAMP/ EXISTING

START (10%) CAT

DRAWING/ DOCUMENT TITLE

WTG %

DRAFTING COMPLETE (60%)

10.00

CHECKING COMPLETE (65%)

60.00

65.00

JOB NO. : A545 ANNEXURE-A6

ISSUED FOR COMMENTS (80%) 80.00

INCORPORATE COMMENTS & ISSUE FOR CONSTRUCTION (85%) 85.00

UPDATE & ISSUE FOR CONSTN. (100%)

TOTAL (SCHD. PROGRESS %)

TOTAL (ACTUAL PROGRESS %)

100.00

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

A545-700-16-48-31634

E

C

GA & RF DT OF FDN FOR 714-PA-1404 D

0.0

8-Mar-16

30-Jan-16

22-Mar-16

2-Jun-16

29-Mar-16

9-Jun-16

5-Apr-16

16-Jun-16

30-May-17

12-Oct-18

7-May-19

12-Oct-18

100%

100.0%

A545-700-16-48-31635

E

C

GA & RF DT OF FDN FOR 714-PA-1405 C/D

0.0

10-Mar-16

30-Jan-16

24-Mar-16

2-Jun-16

31-Mar-16

9-Jun-16

7-Apr-16

16-Jun-16

1-Jun-17

12-Oct-18

9-May-19

12-Oct-18

100%

100.0%

A545-700-16-48-31618

E

C

GA & RF DT OF FDN FOR 714-PA-1412

0.0

10-Mar-16

30-Jan-16

24-Mar-16

2-Jun-16

31-Mar-16

9-Jun-16

7-Apr-16

16-Jun-16

1-Jun-17

31-May-18

9-May-19

31-May-18

100%

100.0%

A545-700-16-48-31636

E

C

GA & RF DT OF FDN FOR 716-PA-1601 A/B/C

0.0

12-Mar-16

30-Jan-16

26-Mar-16

23-May-16

2-Apr-16

30-May-16

9-Apr-16

6-Jun-16

3-Jun-17

29-May-18

11-May-19

29-May-18

100%

100.0%

A545-700-16-48-31637

E

C

GA & RF DT OF FDN FOR 716-PA-1602 A/B/C

0.0

14-Mar-16

30-Jan-16

28-Mar-16

23-May-16

4-Apr-16

30-May-16

11-Apr-16

6-Jun-16

5-Jun-17

28-May-18

13-May-19

28-May-18

100%

100.0%

A545-700-16-48-31638

E

C

GA & RF DT OF FDN FOR 716-PA-1603 A/B/C

0.0

16-Mar-16

30-Jan-16

30-Mar-16

23-May-16

6-Apr-16

30-May-16

13-Apr-16

6-Jun-16

7-Jun-17

25-Apr-18

15-May-19

25-Apr-18

100%

100.0%

A545-700-16-48-31639

E

C

GA & RF DT OF FDN FOR 716-PA-1605 A/B/C

0.0

18-Mar-16

30-Jan-16

1-Apr-16

16-May-16

8-Apr-16

23-May-16

15-Apr-16

30-May-16

29-Apr-16

6-Jun-16

1-May-19

6-Jun-16

100%

100.0% 100.0%

A545-700-16-48-31640

E

C

GA & RF DT OF FDN FOR 716-PA-1606 A/B/C

0.0

20-Mar-16

30-Jan-16

3-Apr-16

15-Apr-16

10-Apr-16

22-Apr-16

17-Apr-16

29-Apr-16

1-May-16

6-May-16

3-May-19

1-May-19

100%

A545-700-16-48-31641

E

C

GA & RF DT OF FDN FOR 716-PA-1607 A/B/C

0.0

22-Mar-16

30-Jan-16

16-May-17

3-Apr-18

23-May-17

17-Apr-18

30-May-17

24-Apr-18

15-Mar-19

1-May-19

15-Apr-19

1-May-19

100%

100.0%

A545-700-16-48-31642

E

C

GA & RF DT OF FDN FOR 716-PA-1611

0.0

A545-700-16-48-31643 A545-700-16-48-31644

GA & RF DT OF FDN FOR 713-PA-1301A/B/C E

C

A545-700-16-48-31645 A545-700-16-48-31646

E

C

A545-700-16-48-31647

30-Jan-16

7-Apr-16

15-Apr-16

14-Apr-16

22-Apr-16

21-Apr-16

29-Apr-16

5-May-16

6-May-16

29-Jun-17

17-Sep-18

100%

100.0%

30-Jan-16

10-Apr-17

3-Apr-18

17-Apr-17

17-Apr-18

24-Apr-17

24-Apr-18

=Q282+694

-

=T282+31

-

80%

80.0%

GA & RF DT OF FDN FOR 712-PA-1207 A/B/C

0.0

16-Apr-16

30-Jan-16

30-Apr-16

24-May-16

7-May-16

2-Jun-16

14-May-16

9-Jun-16

9-May-17

27-Feb-19

25-Jul-17

27-Feb-19

100%

100.0%

GA & RF DT OF FDN FOR 713-PA-1303A/B

0.0

18-Apr-16

30-Jan-16

2-May-16

2-Jun-16

9-May-16

9-Jun-16

16-May-16

16-Jun-16

5-Apr-19

-

6-May-19

-

100%

80.0%

GA & RF DT OF FDN FOR 712-PA-1210 C/D

0.0

100%

100.0%

GA & RF DT OF FDN FOR 716-PA-1608

A545-700-16-48-31648

24-Mar-16 26-Mar-16

GA & RF DT OF FDN FOR 716-PA-1609

20-Apr-16

30-Jan-16

5-May-17

3-Apr-18

12-May-17

17-Apr-18

19-May-17

24-Apr-18

2-Jun-17

15-Oct-18

10-Apr-19

15-Oct-18

22-Apr-16

30-Jan-16

7-May-17

3-Apr-18

14-May-17

17-Apr-18

21-May-17

24-Apr-18

4-Jun-17

-

20-Aug-17

-

80.0%

24-Apr-16

30-Jan-16

9-May-17

3-Apr-18

16-May-17

17-Apr-18

23-May-17

24-Apr-18

6-Jun-17

-

22-Aug-17

-

GA & RF DT OF FDN FOR 720-PA-2001 A/B

0.0

26-Apr-16

30-Jan-16

10-May-16

22-Apr-16

17-May-16

29-Apr-16

24-May-16

6-May-16

7-Jun-16

6-Jun-16

1-Aug-17

20-Jul-18

C

GA & RF DT OF FDN FOR 720-PA-2002 A/B

0.0

28-Apr-16

30-Jan-16

12-May-16

22-Apr-16

19-May-16

29-Apr-16

26-May-16

6-May-16

9-Jun-16

6-Jun-16

3-Aug-17

20-Jul-18

100%

100.0%

C

GA & RF DT OF FDN FOR 720-PA-2007 A/B/C

0.0

30-Apr-16

2-Apr-18

14-May-16

16-Apr-18

21-May-16

23-Apr-18

28-May-16

30-Apr-18

11-Jun-16

7-May-18

5-Mar-19

7-May-18

100%

100.0%

0.0

2-May-16

11-May-18

16-May-16

25-May-18

23-May-16

1-Jun-18

30-May-16

8-Jun-18

13-Jun-16

15-Jun-18

7-Mar-19

15-Jun-18

100%

100.0%

0.0

2-May-16

27-Jun-18

16-May-16

11-Jul-18

23-May-16

18-Jul-18

30-May-16

25-Jul-18

13-Jun-16

1-Aug-18

7-Mar-19

1-Aug-18

100%

100.0%

80.0%

E

A545-700-16-48-31650

E

A545-700-81-41-31674

E

A545-700-81-41-31679

E

C

GA & RF DT OF FDN FOR 714-PA-1410A/B

A545-700-81-41-31680

E

C

GA & RF DT OF FDN FOR 671-PA-1004A/B

A545-700-81-41-31678

E

C

GA & RF DT OF FDN FOR 714-PA-1411A/B/C

0.0

2-May-16

11-May-18

16-May-16

25-May-18

23-May-16

1-Jun-18

30-May-16

8-Jun-18

13-Jun-16

15-Jun-18

7-Mar-19

4-Apr-19

100%

100.0%

A545-700-81-41-31677

E

C

GA & RF DT OF FDN FOR 711-PA-1106A/B/C

0.0

2-May-16

11-May-18

16-May-16

25-May-18

23-May-16

1-Jun-18

30-May-16

8-Jun-18

13-Jun-16

15-Jun-18

7-Mar-19

15-Jun-18

100%

100.0%

A545-700-81-41-31681

E

C

GA & RF DT OF FDN FOR 712-PA-1217A/B

0.0

5-May-16

18-May-18

19-May-16

1-Jun-18

26-May-16

8-Jun-18

2-Jun-16

15-Jun-18

16-Jun-16

22-Jun-18

10-Mar-19

22-Jun-18

100%

100.0%

100%

100.0%

A545-700-16-48-31615

E

C

100%

A545-700-16-48-31649

C

A545-700-16-48-01702

GA & RF DT OF FDN FOR 712-PA-1209 A/B

0.0

GA & DT OF CIRCULAR PLTF FOR 712-VV-1202

A545-700-16-48-01703

GA & DT OF CIRCULAR PLTF FOR 714-VV-1401

4-Jul-16

23-Jan-19

18-Jul-16

6-Feb-19

25-Jul-16

13-Feb-19

1-Aug-16

20-Feb-19

15-Aug-16

27-Feb-19

9-May-19

27-Feb-19

06-07-2015

19-05-2015

=G272+14

-

#VALUE!

-

#VALUE!

-

#VALUE!

-

#VALUE!

-

08-07-2015

20-05-2015

=G273+14

-

#VALUE!

-

#VALUE!

-

#VALUE!

-

#VALUE!

-

10-Jul-15

21-May-15

24-Jul-15

1-Mar-16

31-Jul-15

8-Mar-16

7-Aug-15

15-Mar-16

21-Aug-15

22-Mar-16

6-Nov-15

4-Aug-16

100%

100.0%

A545-700-81-41-31704

E

C

GA & DT OF CIRCULAR PLTF FOR 651-VV-1002

A545-700-81-41-31705

E

C

GA & DT OF CIRCULAR PLTF FOR 651-VV-1004

0.1

12-Jul-15

22-May-15

26-Jul-15

1-Mar-16

2-Aug-15

8-Mar-16

9-Aug-15

15-Mar-16

23-Aug-15

22-Mar-16

8-Nov-15

8-Sep-16

100%

100.0%

A545-700-81-41-01703

E

C

GA & DT OF CIRCULAR PLTF FOR 651-VV-1001

0.1

14-Jul-15

23-May-15

28-Jul-15

1-Mar-16

4-Aug-15

8-Mar-16

11-Aug-15

15-Mar-16

25-Aug-15

22-Mar-16

10-Nov-15

22-Sep-16

100%

100.0%

A545-700-16-48-02300

E

C

PIPE RACK IN AREA 20 PLAN AT EL. 103.000 (TOS)

0.1

8-Jan-16

11-Mar-15

22-Jan-16

20-Jun-15

29-Jan-16

2-Jul-15

5-Feb-16

25-Jul-15

19-Feb-16

25-Jan-16

5-Mar-17

30-Dec-16

100%

100.0%

A545-700-16-48-02301

E

C

PIPE RACK IN AREA 20 PLAN AT EL. 106.500 (TOS)

0.1

10-Jan-16

11-Mar-15

24-Jan-16

20-Jun-15

31-Jan-16

2-Jul-15

7-Feb-16

25-Jul-15

21-Feb-16

27-Jan-16

7-Mar-17

30-Dec-16

100%

100.0%

A545-700-81-41-02302

E

C

PIPE RACK IN AREA 20 PLAN AT FLARE LVL

0.1

12-Jan-16

29-Dec-15

26-Jan-16

12-Jan-16

2-Feb-16

9-Dec-16

9-Feb-16

16-Dec-16

23-Feb-16

23-Dec-16

10-May-16

30-Dec-16

100%

100.0%

Format no. 5-2744-0112-F8, Rev 0

0.1

100.0%

Page 555 of 1078 Page 9 of 33

Jul-19

DRAWING CONTROL INDEX DISCIPLINE: STRUCTURAL (UTILITIES & OFFSITES)

DANGOTE REFINERY & PETROCHEMICAL PROJECT, NIGERIA

DRAWING/ DOCUMENT NO.

REVAMP/ EXISTING

START (10%) CAT

DRAWING/ DOCUMENT TITLE

WTG %

DRAFTING COMPLETE (60%)

10.00

CHECKING COMPLETE (65%)

60.00

65.00

JOB NO. : A545 ANNEXURE-A6

ISSUED FOR COMMENTS (80%) 80.00

INCORPORATE COMMENTS & ISSUE FOR CONSTRUCTION (85%) 85.00

UPDATE & ISSUE FOR CONSTN. (100%)

TOTAL (SCHD. PROGRESS %)

TOTAL (ACTUAL PROGRESS %)

100.00

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

A545-700-16-48-02305

E

C

PIPE RACK IN AREA 20 ELEVATION ALONG GRID J

0.1

10-Jan-16

11-Mar-15

24-Jan-16

12-Jun-15

31-Jan-16

19-Jun-15

7-Feb-16

26-Jun-15

21-Feb-16

10-Jul-15

8-May-16

25-Jan-16

100%

100.0%

A545-700-16-48-02306

E

C

PIPE RACK IN AREA 20 ELEVATION ALONG GRID K

0.1

12-Jan-16

11-Mar-15

26-Jan-16

12-Jun-15

2-Feb-16

19-Jun-15

9-Feb-16

26-Jun-15

23-Feb-16

10-Jul-15

10-May-16

25-Jan-16

100%

100.0%

A545-700-81-41-02310

E

C

PIPE RACK IN AREA 21 PLAN AT EL 103.500

0.1

14-Jan-16

14-Dec-15

28-Jan-16

28-Dec-15

4-Feb-16

4-Jan-16

11-Feb-16

11-Jan-16

25-Feb-16

25-Jan-16

11-Mar-17

30-Dec-16

100%

100.0%

A545-700-81-41-02311

E

C

PIPE RACK IN AREA 21 PLAN AT EL 106.000

0.1

16-Jan-16

14-Dec-15

30-Jan-16

28-Dec-15

6-Feb-16

4-Jan-16

13-Feb-16

11-Jan-16

27-Feb-16

25-Jan-16

13-Mar-17

30-Dec-16

100%

100.0%

A545-700-81-41-02312

E

C

PIPE RACK IN AREA 21 PLAN AT FLARE EL

0.1

18-Jan-16

14-Dec-15

1-Feb-16

28-Dec-15

8-Feb-16

4-Jan-16

15-Feb-16

11-Jan-16

29-Feb-16

25-Jan-16

16-May-16

30-Dec-16

100%

100.0%

A545-700-81-41-02315

E

C

PIPE RACK IN AREA 20 ELEVATION ALONG GRID K

0.1

20-Jan-16

14-Dec-15

3-Feb-16

28-Dec-15

10-Feb-16

4-Jan-16

17-Feb-16

11-Jan-16

2-Mar-16

25-Jan-16

17-Mar-17

30-Dec-16

100%

100.0%

A545-700-81-41-02316

E

C

PIPE RACK IN AREA 20 ELEVATION ALONG GRID K

0.1

22-Jan-16

14-Dec-15

5-Feb-16

28-Dec-15

12-Feb-16

4-Jan-16

19-Feb-16

11-Jan-16

4-Mar-16

25-Jan-16

19-Mar-17

30-Dec-16

100%

100.0% 100.0%

A545-700-16-48-02390

E

C

PIPE RACK IN AREA 29 PLAN AT EL. 103.000 (TOS)

0.1

3-Apr-16

20-Mar-15

17-Apr-16

19-Oct-15

24-Apr-16

17-Nov-15

1-May-16

24-Nov-15

15-May-16

28-Jan-16

30-May-17

3-Mar-16

100%

A545-700-16-48-02391

E

C

PIPE RACK IN AREA 29 PLAN AT EL. 106.500 (TOS)

0.1

5-Apr-16

20-Mar-15

19-Apr-16

19-Oct-15

26-Apr-16

17-Nov-15

3-May-16

24-Nov-15

17-May-16

28-Jan-16

20-Mar-19

28-Jan-16

100%

100.0%

A545-700-16-48-02392

E

C

PIPE RACK IN AREA 29 PLAN AT EL. 110.000 (TOS)

0.1

7-Apr-16

20-Mar-15

21-Apr-16

19-Oct-15

28-Apr-16

17-Nov-15

5-May-16

24-Nov-15

19-May-16

28-Jan-16

3-Jun-17

28-Jan-16

100%

100.0%

A545-700-16-48-02395

E

C

PIPE RACK IN AREA 29 ELEVATION ALONG GRID S

0.1

10-Dec-15

20-Mar-15

24-Dec-15

21-Oct-15

31-Dec-15

17-Nov-15

7-Jan-16

24-Nov-15

21-Jan-16

28-Jan-16

3-Mar-19

28-Jan-16

100%

100.0%

A545-700-16-48-02396

E

C

PIPE RACK IN AREA 29 ELEVATION ALONG GRID T

0.1

12-Dec-15

20-Mar-15

26-Dec-15

21-Oct-15

2-Jan-16

17-Nov-15

9-Jan-16

24-Nov-15

23-Jan-16

28-Jan-16

5-Mar-19

28-Jan-16

100%

100.0%

A545-700-16-48-03300

E

C

PIPE RACK IN AREA 30 PLAN AT EL. 103.000 (TOS)

0.1

13-Apr-16

20-Mar-15

27-Apr-16

21-Oct-15

4-May-16

17-Nov-15

11-May-16

24-Nov-15

25-May-16

28-Jan-16

17-Apr-19

28-Jan-16

100%

100.0%

A545-700-16-48-03301

E

C

PIPE RACK IN AREA 30 PLAN AT EL. 106.500 (TOS)

0.1

15-Apr-16

20-Mar-15

29-Apr-16

23-Oct-15

6-May-16

17-Nov-15

13-May-16

24-Nov-15

27-May-16

28-Jan-16

19-Apr-19

28-Jan-16

100%

100.0%

A545-700-16-48-03302

E

C

PIPE RACK IN AREA 30 PLAN AT EL. 110.000 (TOS)

0.1

17-Apr-16

20-Mar-15

1-May-16

23-Oct-15

8-May-16

17-Nov-15

15-May-16

24-Nov-15

29-May-16

28-Jan-16

21-Apr-19

28-Jan-16

100%

100.0%

A545-700-81-41-03303

E

C

PIPE RACK IN AREA 30 PLAN AT EL. 113.500

0.1

100%

100.0%

A545-700-81-41-03304

PIPE RACK IN AREA 30 PLAN AT FLARE LVL

19-Apr-16

20-Mar-15

3-May-16

19-Jan-16

10-May-16

15-Apr-16

17-May-16

22-Apr-16

31-May-16

29-Apr-16

23-Apr-19

29-Apr-16

21-04-2016

20-03-2015

=G297+14

19-01-2016

=J297+7

=Q297-7

=M297+7

22-02-2016

=P297+14

-

=S297+77

-

A545-700-16-48-03305

E

C

PIPE RACK IN AREA 30 ELEVATION ALONG GRID S

0.1

20-Dec-15

20-Mar-15

3-Jan-16

23-Oct-15

10-Jan-16

17-Nov-15

17-Jan-16

24-Nov-15

31-Jan-16

25-Jan-16

2-Apr-19

25-Jan-16

100%

100.0%

A545-700-16-48-03306

E

C

PIPE RACK IN AREA 30 ELEVATION ALONG GRID T

0.1

22-Dec-15

20-Mar-15

5-Jan-16

23-Oct-15

12-Jan-16

17-Nov-15

19-Jan-16

24-Nov-15

2-Feb-16

25-Jan-16

4-Apr-19

25-Jan-16

100%

100.0%

A545-700-16-48-03310

E

C

PIPE RACK IN AREA 31 PLAN AT EL. 103.000 (TOS)

0.1

23-Apr-16

20-Mar-15

7-May-16

26-Oct-15

14-May-16

17-Nov-15

21-May-16

24-Nov-15

4-Jun-16

25-Jan-16

28-Mar-19

25-Jan-16

100%

100.0%

A545-700-16-48-03311

E

C

PIPE RACK IN AREA 31 PLAN AT EL. 106.500 (TOS)

0.1

25-Apr-16

20-Mar-15

9-May-16

26-Oct-15

16-May-16

17-Nov-15

23-May-16

24-Nov-15

6-Jun-16

25-Jan-16

30-Mar-19

25-Jan-16

100%

100.0%

A545-700-16-48-03312

E

C

PIPE RACK IN AREA 31 PLAN AT EL. 110.000 (TOS)

0.1

27-Apr-16

20-Mar-15

11-May-16

26-Oct-15

18-May-16

17-Nov-15

25-May-16

24-Nov-15

8-Jun-16

25-Jan-16

1-Apr-19

25-Jan-16

100%

100.0%

A545-700-81-41-03313

E

C

PIPE RACK IN AREA 31 PLAN AT FLARE LVL

0.1

27-Apr-16

4-Jan-16

11-May-16

18-Jan-16

18-May-16

8-Feb-16

25-May-16

15-Feb-16

8-Jun-16

22-Feb-16

1-Apr-19

22-Feb-16

100%

100.0%

C

PIPE RACK IN AREA 31 ELEVATION ALONG GRID U

0.1

30-Dec-15

20-Mar-15

13-Jan-16

26-Oct-15

20-Jan-16

17-Nov-15

27-Jan-16

24-Nov-15

10-Feb-16

25-Jan-16

13-Mar-19

25-Jan-16

100%

100.0% 100.0%

A545-700-16-48-03315

E

A545-700-16-48-03316

E

C

PIPE RACK IN AREA 31 ELEVATION ALONG GRID V

0.1

1-Jan-16

20-Mar-15

15-Jan-16

26-Oct-15

22-Jan-16

17-Nov-15

29-Jan-16

24-Nov-15

12-Feb-16

25-Jan-16

15-Mar-19

25-Jan-16

100%

A545-700-16-48-03320

E

C

PIPE RACK IN AREA 32 PLAN AT EL. 103.000 (TOS)

0.1

3-May-16

20-Mar-15

17-May-16

28-Oct-15

24-May-16

17-Nov-15

31-May-16

24-Nov-15

14-Jun-16

25-Jan-16

7-Apr-19

25-Jan-16

100%

100.0%

A545-700-16-48-03321

E

C

PIPE RACK IN AREA 32 PLAN AT EL. 106.500 (TOS)

0.1

5-May-16

20-Mar-15

19-May-16

28-Oct-15

26-May-16

17-Nov-15

2-Jun-16

24-Nov-15

16-Jun-16

25-Jan-16

9-Apr-19

25-Jan-16

100%

100.0%

A545-700-16-48-03322

E

C

PIPE RACK IN AREA 32 PLAN AT EL. 110.000 (TOS)

0.1

7-May-16

20-Mar-15

21-May-16

28-Oct-15

28-May-16

17-Nov-15

4-Jun-16

24-Nov-15

18-Jun-16

25-Jan-16

11-Apr-19

25-Jan-16

100%

100.0%

A545-700-81-41-03323

E

C

PIPE RACK IN AREA 32 PLAN AT FLARE LVL

0.1

7-May-16

20-Mar-15

21-May-16

17-Jan-16

28-May-16

8-Feb-16

4-Jun-16

15-Feb-16

18-Jun-16

22-Feb-16

3-Jul-17

25-Jan-16

100%

100.0%

A545-700-16-48-03325

E

C

PIPE RACK IN AREA 32 ELEVATION ALONG GRID U

0.1

9-Jan-16

20-Mar-15

23-Jan-16

28-Oct-15

30-Jan-16

17-Nov-15

6-Feb-16

24-Nov-15

20-Feb-16

25-Jan-16

23-Mar-19

25-Jan-16

100%

100.0%

A545-700-16-48-03326

E

C

PIPE RACK IN AREA 32 ELEVATION ALONG GRID V

0.1

11-Jan-16

21-Mar-15

25-Jan-16

28-Oct-15

1-Feb-16

17-Nov-15

8-Feb-16

24-Nov-15

22-Feb-16

25-Jan-16

25-Mar-19

25-Jan-16

100%

100.0%

A545-700-16-48-03330

E

C

PIPE RACK IN AREA 33 PLAN AT EL. 103.000 (TOS)

0.1

13-May-16

21-Mar-15

27-May-16

28-Oct-15

3-Jun-16

17-Nov-15

10-Jun-16

24-Nov-15

24-Jun-16

25-Jan-16

9-Jul-17

6-Feb-17

100%

100.0%

A545-700-16-48-03331

E

C

PIPE RACK IN AREA 33 PLAN AT EL. 106.500 (TOS)

0.1

15-May-16

21-Mar-15

29-May-16

30-Oct-15

5-Jun-16

17-Nov-15

12-Jun-16

24-Nov-15

26-Jun-16

25-Jan-16

11-Jul-17

6-Feb-17

100%

100.0%

Format no. 5-2744-0112-F8, Rev 0

Page 556 of 1078 Page 10 of 33

Jul-19

DRAWING CONTROL INDEX DISCIPLINE: STRUCTURAL (UTILITIES & OFFSITES)

DANGOTE REFINERY & PETROCHEMICAL PROJECT, NIGERIA

DRAWING/ DOCUMENT NO.

REVAMP/ EXISTING

START (10%) CAT

DRAWING/ DOCUMENT TITLE

WTG %

DRAFTING COMPLETE (60%)

10.00

CHECKING COMPLETE (65%)

60.00

65.00

JOB NO. : A545 ANNEXURE-A6

ISSUED FOR COMMENTS (80%) 80.00

INCORPORATE COMMENTS & ISSUE FOR CONSTRUCTION (85%) 85.00

UPDATE & ISSUE FOR CONSTN. (100%)

TOTAL (SCHD. PROGRESS %)

TOTAL (ACTUAL PROGRESS %)

100.00 Sch

Act

A545-700-16-48-03332

E

C

PIPE RACK IN AREA 33 PLAN AT EL. 110.000 (TOS)

0.1

17-May-16

21-Mar-15

31-May-16

30-Oct-15

7-Jun-16

17-Nov-15

14-Jun-16

24-Nov-15

28-Jun-16

25-Jan-16

13-Jul-17

6-Feb-17

100%

100.0%

A545-700-81-41-03333

E

C

PIPE RACK IN AREA 33 PLAN AT FLARE LVL

0.1

19-Jan-16

3-Jan-16

2-Feb-16

17-Jan-16

9-Feb-16

8-Feb-16

16-Feb-16

15-Feb-16

1-Mar-16

22-Feb-16

16-Mar-17

6-Feb-17

100%

100.0%

A545-700-16-48-03335

E

C

PIPE RACK IN AREA 33 ELEVATION ALONG GRID W

0.1

19-Jan-16

21-Mar-15

2-Feb-16

30-Oct-15

9-Feb-16

17-Nov-15

16-Feb-16

24-Nov-15

1-Mar-16

25-Jan-16

16-Mar-17

6-Feb-17

100%

100.0%

A545-700-16-48-03336

E

C

PIPE RACK IN AREA 33 ELEVATION ALONG GRID X

0.1

21-Jan-16

21-Mar-15

4-Feb-16

30-Oct-15

11-Feb-16

17-Nov-15

18-Feb-16

24-Nov-15

3-Mar-16

25-Jan-16

18-Mar-17

6-Feb-17

100%

100.0%

A545-700-16-48-03340

E

C

PIPE RACK IN AREA 34 PLAN AT EL. 103.000 (TOS)

0.1

23-May-16

21-Mar-15

6-Jun-16

20-Jun-15

13-Jun-16

2-Jul-15

20-Jun-16

25-Jul-15

4-Jul-16

24-Feb-16

19-Jul-17

6-Jan-17

100%

100.0%

A545-700-16-48-03341

E

C

PIPE RACK IN AREA 34 PLAN AT EL. 105.000 (TOS)

0.1

25-May-16

21-Mar-15

8-Jun-16

20-Jun-15

15-Jun-16

2-Jul-15

22-Jun-16

25-Jul-15

6-Jul-16

24-Feb-16

21-Jul-17

6-Jan-17

100%

100.0%

A545-700-81-41-03342

E

C

PIPE RACK IN AREA 34 PLAN AT EL. 104.750 (TOS)

0.1

27-May-16

23-Mar-15

10-Jun-16

20-Jun-15

17-Jun-16

2-Jul-15

24-Jun-16

25-Jul-15

8-Jul-16

30-Dec-16

23-Sep-16

6-Jan-17

100%

100.0%

PIPE RACK IN AREA 34 PLAN AT EL. 107.000 (TOS)

A545-700-16-48-03343

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

29-05-2016

23-03-2015

=G321+14

20-07-2015

=J321+7

31-07-2015

=M321+7

24-11-2015

=P321+14

-

=S321+77

-

A545-700-16-48-03345

E

C

PIPE RACK IN AREA 34 EL. Y/AA/AC/AE

0.1

29-Jan-16

23-Mar-15

12-Feb-16

12-Jun-15

19-Feb-16

19-Jun-15

26-Feb-16

26-Jun-15

11-Mar-16

10-Jul-15

27-May-16

3-Feb-16

100%

100.0%

A545-700-16-48-03346

E

C

PIPE RACK IN AREA 34 EL. Z/AB/AD/AF

0.1

31-Jan-16

23-Mar-15

14-Feb-16

12-Jun-15

21-Feb-16

19-Jun-15

28-Feb-16

26-Jun-15

13-Mar-16

10-Jul-15

29-May-16

3-Feb-16

100%

100.0%

A545-700-16-48-03347

E

C

PIPE RACK IN AREA 34 EL. 1512,1530,1547,1564

0.1

2-Feb-16

23-Mar-15

16-Feb-16

12-Jun-15

23-Feb-16

19-Jun-15

1-Mar-16

26-Jun-15

15-Mar-16

10-Jul-15

31-May-16

3-Feb-16

100%

100.0%

A545-700-16-48-03348

E

C

PIPE RACK IN AREA 34 EL. 1513,1531,1548,1565

0.1

4-Feb-16

23-Mar-15

18-Feb-16

12-Jun-15

25-Feb-16

19-Jun-15

3-Mar-16

26-Jun-15

17-Mar-16

10-Jul-15

2-Jun-16

3-Feb-16

100%

100.0%

A545-700-16-48-03350

E

C

PIPE RACK IN AREA 35 PLAN AT EL. 103.000 / 105.00 (TOS)

0.1

2-Jun-16

23-Mar-15

16-Jun-16

20-Jun-15

23-Jun-16

2-Jul-15

30-Jun-16

25-Jul-15

14-Jul-16

24-Feb-16

29-Jul-17

31-Jan-17

100%

100.0%

A545-700-16-48-03351

E

C

PIPE RACK IN AREA 35 PLAN AT EL.107.000 (TOS)

0.1

100%

100.0%

PIPE RACK IN AREA 35 PLAN AT EL. 104.750 (TOS)

A545-700-16-48-03352

4-Jun-16

23-Mar-15

18-Jun-16

20-Jun-15

25-Jun-16

2-Jul-15

2-Jul-16

25-Jul-15

16-Jul-16

24-Feb-16

31-Jul-17

31-Jan-17

06-06-2016

23-03-2015

=G328+14

20-06-2015

=J328+7

02-07-2015

=M328+7

25-07-2015

=P328+14

-

=S328+77

-

A545-700-81-41-03353

E

C

PIPE RACK IN AREA 35 PLAN AT FLARE LEVEL

0.1

8-Jun-16

23-Mar-15

22-Jun-16

20-Jul-15

29-Jun-16

31-Jul-15

6-Jul-16

24-Nov-15

20-Jul-16

24-Jan-17

5-Oct-16

31-Jan-17

100%

100.0%

A545-700-16-48-03355

E

C

PIPE RACK IN AREA 35 EL.ALONG GRID AG / AJ

0.1

8-Feb-16

24-Mar-15

22-Feb-16

12-Jun-15

29-Feb-16

19-Jun-15

7-Mar-16

26-Jun-15

21-Mar-16

10-Jul-15

6-Jun-16

3-Feb-16

100%

100.0%

A545-700-16-48-03356

E

C

PIPE RACK IN AREA 35 EL. ALONG GRID AH/AK

0.1

10-Feb-16

24-Mar-15

24-Feb-16

12-Jun-15

2-Mar-16

19-Jun-15

9-Mar-16

26-Jun-15

23-Mar-16

10-Jul-15

8-Jun-16

3-Feb-16

100%

100.0%

A545-700-81-41-03357

E

C

PIPE RACK IN AREA 35 ELEVATION ALONG GRID 1581

0.1

12-Feb-16

27-Dec-16

26-Feb-16

3-Jan-17

4-Mar-16

10-Jan-17

11-Mar-16

17-Jan-17

25-Mar-16

24-Jan-17

10-Jun-16

31-Jan-17

100%

100.0%

A545-700-81-41-03358

E

C

PIPE RACK IN AREA 35 ELEVATION ALONG GRID 1582

0.15

100%

100.0%

14-Feb-16

27-Dec-16

28-Feb-16

3-Jan-17

6-Mar-16

10-Jan-17

13-Mar-16

17-Jan-17

27-Mar-16

24-Jan-17

12-Jun-16

31-Jan-17

A545-700-16-48-03360

PIPE RACK IN AREA 36 PLAN AT EL 103.000(TOS)

04-06-2016

=K332-22

=G332+14

=N332-7

=J332+7

=Q332-7

=M332+7

=T332-14

=P332+14

10-07-2015

=S332+77

29-10-2015

A545-700-16-48-03365

PIPE RACK IN AREA 36 ELEVATION ALONG GRID AL

06-06-2016

=K333-22

=G333+14

=N333-7

=J333+7

=Q333-7

=M333+7

=T333-14

=P333+14

10-07-2015

=S333+77

29-10-2015

A545-700-16-48-03370

PIPE RACK IN AREA 37 PLAN AT EL 103.000(TOS)

05-06-2016

=K334-22

=G334+14

=N334-7

=J334+7

=Q334-7

=M334+7

=T334-14

=P334+14

10-07-2015

=S334+77

29-10-2015

A545-700-16-48-03375

PIPE RACK IN AREA 37 ELEVATION ALONG GRID AN

07-06-2016

=K335-22

=G335+14

=N335-7

=J335+7

=Q335-7

=M335+7

=T335-14

=P335+14

10-07-2015

=S335+77

29-10-2015

A545-700-16-48-03376

PIPE RACK IN AREA 37 ELEVATION ALONG GRID A0

10-06-2016

=K336-22

=G336+14

=N336-7

=J336+7

=Q336-7

=M336+7

=T336-14

=P336+14

10-07-2015

=S336+77

29-10-2015

A545-700-81-41-03390

E

C

PIPE RACK IN AREA 39 PLAN AT EL. 103.000 (TOS)

0.1

12-Jun-16

17-Dec-15

26-Jun-16

8-Jan-16

3-Jul-16

12-Feb-16

10-Jul-16

19-Feb-16

24-Jul-16

26-Feb-16

8-Aug-17

31-Jan-17

100%

100.0%

A545-700-81-41-03391

E

C

PIPE RACK IN AREA 39 PLAN AT EL. 106.500 (TOS)

0.1

14-Jun-16

17-Dec-15

28-Jun-16

8-Jan-16

5-Jul-16

12-Feb-16

12-Jul-16

19-Feb-16

26-Jul-16

26-Feb-16

10-Aug-17

31-Jan-17

100%

100.0%

A545-700-81-41-03392

E

C

PIPE RACK IN AREA 39 PLAN AT FLARE LVL

0.1

16-Jun-16

17-Dec-15

30-Jun-16

8-Jan-16

7-Jul-16

15-Apr-16

14-Jul-16

22-Apr-16

28-Jul-16

29-Apr-16

12-Aug-17

31-Jan-17

100%

100.0%

A545-700-81-41-03395

E

C

PIPE RACK IN AREA 39 ELEVATION ALONG GRID AJ

0.1

18-Jun-16

17-Dec-15

2-Jul-16

8-Jan-16

9-Jul-16

12-Feb-16

16-Jul-16

19-Feb-16

30-Jul-16

26-Feb-16

14-Aug-17

31-Jan-17

100%

100.0%

A545-700-81-41-03396

E

C

PIPE RACK IN AREA 39 ELEVATION ALONG GRID AK

0.1

20-Jun-16

17-Dec-15

4-Jul-16

8-Jan-16

11-Jul-16

12-Feb-16

18-Jul-16

19-Feb-16

1-Aug-16

26-Feb-16

16-Aug-17

31-Jan-17

100%

100.0%

A545-700-81-41-04300

E

C

PIPE RACK IN AREA 40 PLAN AT EL. 103.000 (TOS)

0.1

22-Jun-16

2-Dec-15

6-Jul-16

24-Dec-15

13-Jul-16

31-Dec-15

20-Jul-16

7-Jan-16

3-Aug-16

14-Jan-16

18-Mar-19

14-Jan-16

100%

100.0%

A545-700-81-41-04301

E

C

PIPE RACK IN AREA 40 PLAN AT EL. 106.500 (TOS)

0.1

24-Jun-16

2-Dec-15

8-Jul-16

24-Dec-15

15-Jul-16

31-Dec-15

22-Jul-16

7-Jan-16

5-Aug-16

14-Jan-16

20-Mar-19

14-Jan-16

100%

100.0%

A545-700-81-41-04302

E

C

PIPE RACK IN AREA 40 PLAN AT EL. 110.000 (TOS)

0.1

26-Jun-16

2-Dec-15

10-Jul-16

24-Dec-15

17-Jul-16

31-Dec-15

24-Jul-16

7-Jan-16

7-Aug-16

14-Jan-16

22-Mar-19

14-Jan-16

100%

100.0%

Format no. 5-2744-0112-F8, Rev 0

Page 557 of 1078 Page 11 of 33

Jul-19

DRAWING CONTROL INDEX DISCIPLINE: STRUCTURAL (UTILITIES & OFFSITES)

DANGOTE REFINERY & PETROCHEMICAL PROJECT, NIGERIA

DRAWING/ DOCUMENT NO.

A545-700-81-41-04303

REVAMP/ EXISTING

E

START (10%) CAT

C

A545-700-81-41-04304

DRAWING/ DOCUMENT TITLE

PIPE RACK IN AREA 40 PLAN AT 113.500(TOS)

WTG %

0.1

PIPE RACK IN AREA 40 PLAN AT FLARE LVL

DRAFTING COMPLETE (60%)

10.00

CHECKING COMPLETE (65%)

60.00

65.00

JOB NO. : A545 ANNEXURE-A6

ISSUED FOR COMMENTS (80%) 80.00

INCORPORATE COMMENTS & ISSUE FOR CONSTRUCTION (85%) 85.00

UPDATE & ISSUE FOR CONSTN. (100%)

TOTAL (SCHD. PROGRESS %)

TOTAL (ACTUAL PROGRESS %)

100%

100.0%

100.00

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

28-Jun-16

2-Dec-15

12-Jul-16

24-Dec-15

19-Jul-16

31-Dec-15

26-Jul-16

7-Jan-16

9-Aug-16

14-Jan-16

24-Mar-19

14-Jan-16

30-Jun-16

17-Dec-15

14-Jul-16

8-Jan-16

20-May-17

17-Apr-18

27-May-17

24-Apr-18

10-Jun-17

-

26-Aug-17

-

80.0%

A545-700-81-41-04305

E

C

PIPE RACK IN AREA 40 ELEVATION ALONG GRID S

0.1

2-Jul-16

2-Dec-15

16-Jul-16

24-Dec-15

23-Jul-16

31-Dec-15

30-Jul-16

7-Jan-16

13-Aug-16

14-Jan-16

28-Mar-19

14-Jan-16

100%

100.0%

A545-700-81-41-04306

E

C

PIPE RACK IN AREA 40 ELEVATION ALONG GRID T

0.1

4-Jul-16

2-Dec-15

18-Jul-16

24-Dec-15

25-Jul-16

31-Dec-15

1-Aug-16

7-Jan-16

15-Aug-16

14-Jan-16

30-Mar-19

14-Jan-16

100%

100.0%

A545-700-81-41-04310

E

C

PIPE RACK IN AREA 41 PLAN AT EL. 103.000 (TOS)

0.1

6-Jul-16

17-Dec-15

20-Jul-16

8-Jan-16

27-Jul-16

12-Feb-16

3-Aug-16

19-Feb-16

17-Aug-16

26-Feb-16

2-Aug-17

27-Apr-16

100%

100.0%

A545-700-81-41-04311

E

C

PIPE RACK IN AREA 41 PLAN AT EL. 106.500 (TOS)

0.1

8-Jul-16

17-Dec-15

22-Jul-16

8-Jan-16

29-Jul-16

12-Feb-16

5-Aug-16

19-Feb-16

19-Aug-16

26-Feb-16

4-Aug-17

27-Apr-16

100%

100.0%

A545-700-81-41-04312

E

C

PIPE RACK IN AREA 41 PLAN AT FLARE LVL

0.1

10-Jul-16

17-Dec-15

24-Jul-16

8-Jan-16

31-Jul-16

16-Apr-16

7-Aug-16

23-Apr-16

21-Aug-16

30-Apr-16

6-Aug-17

27-Apr-16

100%

100.0% 100.0%

A545-700-81-41-04315

E

C

PIPE RACK IN AREA 41 ELEVATION ALONG GRID N

0.1

12-Jul-16

17-Dec-15

26-Jul-16

8-Jan-16

2-Aug-16

13-Feb-16

9-Aug-16

20-Feb-16

23-Aug-16

27-Feb-16

8-Aug-17

27-Apr-16

100%

A545-700-81-41-04316

E

C

PIPE RACK IN AREA 41 ELEVATION ALONG GRID p"

0.1

14-Jul-16

17-Dec-15

28-Jul-16

8-Jan-16

4-Aug-16

13-Feb-16

11-Aug-16

20-Feb-16

25-Aug-16

27-Feb-16

10-Aug-17

27-Apr-16

100%

100.0%

A545-700-81-41-06310

E

C

PLAN FOR BRIDGE

0.0

16-Jul-16

7-Jan-16

30-Jul-16

29-Jan-16

6-Aug-16

15-Feb-16

13-Aug-16

22-Feb-16

27-Aug-16

27-Apr-16

11-Apr-19

27-Apr-16

100%

100.0%

A545-700-81-41-06311

E

C

PLAN FOR BRIDGE

0.0

18-Jul-16

7-Jan-16

1-Aug-16

29-Jan-16

8-Aug-16

15-Feb-16

15-Aug-16

22-Feb-16

29-Aug-16

27-Apr-16

13-Apr-19

27-Apr-16

100%

100.0%

A545-700-81-41-06312

E

C

PLAN FOR BRIDGE

0.0

20-Jul-16

7-Jan-16

3-Aug-16

29-Jan-16

10-Aug-16

15-Feb-16

17-Aug-16

22-Feb-16

31-Aug-16

27-Apr-16

15-Apr-19

27-Apr-16

100%

100.0%

A545-700-81-41-06313

E

C

PLAN FOR BRIDGE

0.0

22-Jul-16

7-Jan-16

5-Aug-16

29-Jan-16

12-Aug-16

15-Feb-16

19-Aug-16

22-Feb-16

2-Sep-16

27-Apr-16

17-Apr-19

27-Apr-16

100%

100.0%

A545-700-81-41-06314

E

C

PLAN FOR BRIDGE

0.0

24-Jul-16

7-Jan-16

7-Aug-16

29-Jan-16

14-Aug-16

15-Feb-16

21-Aug-16

22-Feb-16

4-Sep-16

27-Apr-16

19-Apr-19

27-Apr-16

100%

100.0%

A545-700-81-41-06315

E

C

PLAN FOR BRIDGE

0.0

26-Jul-16

7-Jan-16

9-Aug-16

29-Jan-16

16-Aug-16

15-Feb-16

23-Aug-16

22-Feb-16

6-Sep-16

27-Apr-16

21-Apr-19

27-Apr-16

100%

100.0%

A545-700-81-41-06316

E

C

PLAN FOR BRIDGE

0.0

28-Jul-16

7-Jan-16

11-Aug-16

29-Jan-16

18-Aug-16

14-Oct-16

25-Aug-16

21-Oct-16

8-Sep-16

28-Oct-16

24-Aug-17

7-Jul-17

100%

100.0%

A545-700-81-41-06317

E

C

PLAN FOR BRIDGE

0.0

30-Jul-16

7-Jan-16

13-Aug-16

29-Jan-16

20-Aug-16

14-Oct-16

27-Aug-16

21-Oct-16

10-Sep-16

28-Oct-16

26-Aug-17

7-Jul-17

100%

100.0%

A545-700-81-41-06318

E

C

PLAN FOR BRIDGE

0.0

1-Aug-16

7-Jan-16

15-Aug-16

29-Jan-16

22-Aug-16

19-Oct-16

29-Aug-16

26-Oct-16

13-Jun-17

30-Jun-17

29-Aug-17

7-Jul-17

100%

100.0%

A545-700-81-41-06320

E

C

ELEVATION FOR BRIDGE

0.0

5-Aug-16

7-Jan-16

19-Aug-16

29-Jan-16

26-Aug-16

18-Feb-16

2-Sep-16

25-Feb-16

16-Sep-16

21-Apr-16

1-May-19

21-Apr-16

100%

100.0%

A545-700-81-41-06321

E

C

ELEVATION FOR BRIDGE

0.0

7-Aug-16

7-Jan-16

21-Aug-16

29-Jan-16

28-Aug-16

18-Feb-16

4-Sep-16

25-Feb-16

18-Sep-16

21-Apr-16

3-May-19

21-Apr-16

100%

100.0%

A545-700-81-41-06322

E

C

ELEVATION FOR BRIDGE

0.0

9-Aug-16

7-Jan-16

23-Aug-16

29-Jan-16

30-Aug-16

18-Feb-16

6-Sep-16

25-Feb-16

20-Sep-16

27-Apr-16

5-May-19

27-Apr-16

100%

100.0%

A545-700-81-41-06323

E

C

ELEVATION FOR BRIDGE

0.0

11-Aug-16

7-Jan-16

25-Aug-16

29-Jan-16

1-Sep-16

18-Feb-16

8-Sep-16

25-Feb-16

22-Sep-16

27-Apr-16

7-May-19

27-Apr-16

100%

100.0%

A545-700-81-41-06324

E

C

ELEVATION FOR BRIDGE

0.0

13-Aug-16

7-Jan-16

27-Aug-16

29-Jan-16

3-Sep-16

18-Feb-16

10-Sep-16

25-Feb-16

24-Sep-16

2-Jun-16

9-May-19

2-Jun-16

100%

100.0%

A545-700-81-41-06325

E

C

ELEVATION FOR BRIDGE

0.0

16-Aug-16

7-Jan-16

30-Aug-16

29-Jan-16

6-Sep-16

18-Feb-16

13-Sep-16

25-Feb-16

27-Sep-16

2-Jun-16

12-May-19

2-Jun-16

100%

100.0% 100.0%

A545-700-81-41-06326

E

C

ELEVATION FOR BRIDGE

0.0

18-Aug-16

7-Jan-16

1-Sep-16

29-Jan-16

8-Sep-16

11-Oct-16

15-Sep-16

18-Oct-16

29-Sep-16

25-Oct-16

14-May-19

25-Oct-16

100%

A545-700-81-41-06327

E

C

ELEVATION FOR BRIDGE

0.0

20-Aug-16

7-Jan-16

3-Sep-16

29-Jan-16

10-Sep-16

12-Oct-16

17-Sep-16

19-Oct-16

1-Oct-16

26-Oct-16

16-May-19

26-Oct-16

100%

100.0%

A545-700-81-41-06328

ELEVATION FOR BRIDGE

22-08-2016

=K372-22

=G372+14

29-01-2016

=J372+7

-

=M372+7

-

=P372+14

-

=S372+77

-

A545-700-81-41-06329

ELEVATION FOR BRIDGE

24-08-2016

=K373-22

=G373+14

29-01-2016

=J373+7

-

=M373+7

-

=P373+14

-

=S373+77

-

A545-700-16-48-09311

E

C

PIPE RACK CROSS SECTIONS

0.0

26-Aug-16

7-Jan-16

9-Sep-16

29-Jan-16

16-Sep-16

7-Apr-16

23-Sep-16

14-Apr-16

7-Oct-16

21-Apr-16

14-Jul-17

28-Mar-17

100%

100.0%

A545-700-16-48-09312

E

C

PIPE RACK CROSS SECTIONS

0.0

28-Aug-16

7-Jan-16

11-Sep-16

29-Jan-16

18-Sep-16

7-Apr-16

25-Sep-16

14-Apr-16

9-Oct-16

21-Apr-16

16-Jul-17

9-Mar-17

100%

100.0%

A545-700-81-41-09313

E

C

PIPE RACK CROSS SECTIONS

0.0

28-Aug-16

7-Jan-16

11-Sep-16

29-Jan-16

18-Sep-16

18-Nov-17

25-Sep-16

25-Nov-17

9-Oct-16

2-Dec-17

24-May-19

2-Dec-17

100%

100.0%

A545-700-81-41-09315

E

C

OFFSITE BRIDGE CROSS SECTIONS

0.0

29-Aug-16

7-Jan-16

12-Sep-16

29-Jan-16

19-Sep-16

7-Apr-16

26-Sep-16

14-Apr-16

10-Oct-16

21-Apr-16

25-May-19

21-Apr-16

100%

100.0%

A545-700-81-41-09316

E

C

OFFSITE BRIDGE CROSS SECTIONS

0.0

30-Aug-16

7-Jan-16

13-Sep-16

29-Jan-16

20-Sep-16

7-Apr-16

27-Sep-16

14-Apr-16

11-Oct-16

21-Apr-16

18-Jul-17

2-Jun-16

100%

100.0%

Format no. 5-2744-0112-F8, Rev 0

Page 558 of 1078 Page 12 of 33

Jul-19

DRAWING CONTROL INDEX DISCIPLINE: STRUCTURAL (UTILITIES & OFFSITES)

DANGOTE REFINERY & PETROCHEMICAL PROJECT, NIGERIA

DRAWING/ DOCUMENT NO.

REVAMP/ EXISTING

START (10%) CAT

DRAWING/ DOCUMENT TITLE

WTG %

DRAFTING COMPLETE (60%)

10.00

CHECKING COMPLETE (65%)

60.00

65.00

JOB NO. : A545 ANNEXURE-A6

ISSUED FOR COMMENTS (80%) 80.00

INCORPORATE COMMENTS & ISSUE FOR CONSTRUCTION (85%) 85.00

UPDATE & ISSUE FOR CONSTN. (100%)

TOTAL (SCHD. PROGRESS %)

TOTAL (ACTUAL PROGRESS %)

100.00

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

A545-700-81-41-09317

E

C

OFFSITE BRIDGE CROSS SECTIONS

0.0

1-Sep-16

28-Apr-16

15-Sep-16

12-May-16

22-Sep-16

19-May-16

29-Sep-16

26-May-16

13-Oct-16

2-Jun-16

8-Apr-19

2-Jun-16

100%

100.0%

A545-700-81-41-09318 & 09319

E

C

OFFSITE BRIDGE IC CROSS SECTIONS

0.0

3-Sep-16

27-Oct-17

17-Sep-16

10-Nov-17

24-Sep-16

17-Nov-17

1-Oct-16

24-Nov-17

15-Oct-16

1-Dec-17

10-Apr-19

1-Dec-17

100%

100.0%

A545-700-81-41-10851

E

C

PILE LAYOUT FOR C2 C3 BULLETS

0.0

4-Sep-16

17-Nov-16

18-Sep-16

1-Dec-16

25-Sep-16

8-Dec-16

2-Oct-16

15-Dec-16

16-Oct-16

7-Feb-17

11-Apr-19

7-Feb-17

100%

100.0%

A545-700-81-41-10852

E

C

GA & R/f DET. OF FOUNDATION FOR C2 C3 BULLETS

0.0

4-Sep-16

17-Nov-16

18-Sep-16

1-Dec-16

25-Sep-16

8-Dec-16

2-Oct-16

15-Dec-16

16-Oct-16

7-Feb-17

11-Apr-19

7-Feb-17

100%

100.0%

A545-700-81-41-10853

E

C

GA & R/f DET. OF FOUNDATION FOR C2 C3 BULLETS

0.0

4-Sep-16

17-Nov-16

18-Sep-16

1-Dec-16

25-Sep-16

8-Dec-16

2-Oct-16

15-Dec-16

16-Oct-16

7-Feb-17

11-Apr-19

7-Feb-17

100%

100.0%

A545-700-81-41-10861

E

C

PILE LAYOUT FOR 712-MB-1210 A-F & 716-MB-1606

0.0

4-Sep-16

17-Nov-16

18-Sep-16

1-Dec-16

25-Sep-16

8-Dec-16

2-Oct-16

15-Dec-16

16-Oct-16

7-Feb-17

11-Apr-19

7-Feb-17

100%

100.0%

C

712-MB-1210 A to F & 716-MB-1606 MOUNDED BULLET GA OF PILECAP

0.0

4-Sep-16

17-Nov-16

18-Sep-16

1-Dec-16

25-Sep-16

8-Dec-16

2-Oct-16

15-Dec-16

16-Oct-16

7-Feb-17

11-Apr-19

7-Feb-17

100%

100.0% 100.0%

A545-700-16-48-10862

E

A545-700-16-48-10863

E

C

712-MB-1210 A to F & 716-MB-1606 MOUNDED BULLET GA & RF DETAIL OF PILECAP & SS

0.0

6-Sep-16

17-Nov-16

20-Sep-16

1-Dec-16

27-Sep-16

8-Dec-16

4-Oct-16

15-Dec-16

18-Oct-16

7-Feb-17

13-Apr-19

7-Feb-17

100%

A545-700-81-41-10871

E

C

PILE LAYOUT FOR 712-MB-1201 A-E

0.0

6-Sep-16

17-Nov-16

20-Sep-16

1-Dec-16

27-Sep-16

8-Dec-16

4-Oct-16

15-Dec-16

18-Oct-16

7-Feb-17

13-Apr-19

7-Feb-17

100%

100.0%

0.0

6-Sep-16

17-Nov-16

20-Sep-16

1-Dec-16

27-Sep-16

8-Dec-16

4-Oct-16

15-Dec-16

18-Oct-16

7-Feb-17

25-Jul-17

7-Feb-17

100%

100.0%

0.0

6-Sep-16

17-Nov-16

20-Sep-16

1-Dec-16

27-Sep-16

8-Dec-16

4-Oct-16

15-Dec-16

18-Oct-16

7-Feb-17

13-Apr-19

7-Feb-17

100%

100.0%

A545-700-81-41-10872

E

C

GA & R/f DET. OF FOUNDATION FOR 712-MB-1201 A-E

A545-700-81-41-10873

E

C

GA & R/f DET. OF FOUNDATION FOR 712-MB-1201 A-E

A545-730-16-48-00101

R

C

SUB STATION-01 PILE LAYOU T

0.1

31-Mar-15

10-Mar-15

14-Apr-15

24-Mar-15

21-Apr-15

26-Mar-15

28-Apr-15

26-Mar-15

12-May-15

26-Mar-15

28-Jul-15

7-Jul-15

100%

100.0%

A545-730-16-48-00102

R

C

SUB STATION-01 (CDU) GA OF PILECAPS, TB & PB

0.1

2-Apr-15

29-Jun-15

16-Apr-15

13-Jul-15

23-Apr-15

20-Jul-15

30-Apr-15

27-Jul-15

14-May-15

6-May-15

30-Jul-15

17-May-16

100%

100.0%

0.1

4-Apr-15

12-Apr-16

18-Apr-15

26-Apr-16

25-Apr-15

3-May-16

2-May-15

10-May-16

16-May-15

17-May-16

23-Mar-19

17-May-16

100%

100.0%

0.1

4-Sep-15

5-Jun-15

18-Sep-15

12-Jun-15

25-Sep-15

19-Jun-15

2-Oct-15

23-Jun-15

16-Oct-15

7-Jul-15

1-Jan-16

17-Oct-18

100%

100.0%

A545-730-81-41-00100

R

C

SUBSTATIONS - RF DETS OF PILECAPS, TIE & PL.BEAMS

A545-730-16-48-00103

R

C

SUB STATION-01 (CDU) GA @ EL104.250 & TIE BEAM

A545-730-16-48-00104

R

C

SUB STATION-01 (CDU) GA OF ROOF & ROOF BEAM 0.1

18-Sep-15

2-Jun-15

2-Oct-15

16-Jun-15

9-Oct-15

23-Jun-15

16-Oct-15

30-Jun-15

30-Oct-15

7-Jul-15

3-Dec-16

25-Sep-18

100%

100.0%

A545-730-16-48-10105

R

C

SUB STATION-01 (CDU) STAIRCASE

18-Sep-15

12-Sep-18

2-Oct-15

26-Sep-18

9-Oct-15

3-Oct-18

16-Oct-15

10-Oct-18

30-Oct-15

17-Oct-18

20-Mar-19

17-Oct-18

100%

100.0%

A545-730-16-48-00106

E

C

SUB STATION-01 (CDU) RF DETS OF FLOOR BEAMS

0.1

24-Oct-15

23-May-18

7-Nov-15

6-Jun-18

14-Nov-15

13-Jun-18

21-Nov-15

20-Jun-18

5-Dec-15

27-Jun-18

20-Feb-16

24-Aug-18

100%

100.0%

A545-730-16-48-00107

E

C

SUB STATION-01 (CDU) RF DETS OF ROOF BEAMS

0.1

24-Oct-15

25-May-18

7-Nov-15

8-Jun-18

14-Nov-15

15-Jun-18

21-Nov-15

22-Jun-18

5-Dec-15

25-Sep-18

25-Apr-19

25-Sep-18

100%

100.0%

0.1

24-Oct-15

25-May-18

7-Nov-15

8-Jun-18

14-Nov-15

15-Jun-18

21-Nov-15

22-Jun-18

5-Dec-15

14-Jul-18

25-Apr-19

14-Jul-18

100%

100.0%

0.1

4-Apr-15

11-Mar-15

18-Apr-15

25-Mar-15

25-Apr-15

26-Mar-15

2-May-15

26-Mar-15

16-May-15

26-Mar-15

1-Aug-15

17-Oct-18

100%

100.0%

0.1

A545-730-81-41-10108

E

C

SUB STATION-01 (CDU) R/F DETAILS OF COLUMNS

A545-730-16-48-00111

E

C

SUB STATION-02 (RFCC) PILE LAYOUT

A545-730-16-48-00112

E

C

SUB STATION-02 (RFCC) GA OF PILECAP, TB & PB

0.1

6-Apr-15

22-Mar-15

20-Apr-15

3-Apr-15

27-Apr-15

10-Apr-15

4-May-15

21-Apr-15

18-May-15

6-May-15

21-Jun-16

25-Sep-18

100%

100.0%

A545-730-16-48-00113

E

C

SUB STATION-02 (RFCC) GA @ EL104.250 & TIE BEAM

0.1

7-Sep-15

29-Jun-15

21-Sep-15

13-Jul-15

28-Sep-15

20-Jul-15

5-Oct-15

27-Jul-15

19-Oct-15

3-Aug-15

4-Jan-16

17-Oct-18

100%

100.0%

A545-730-16-48-00114

E

C

SUB STATION-02 (RFCC) GA OF ROOF & ROOF BEAMS

0.1

21-Sep-15

7-Aug-18

5-Oct-15

21-Aug-18

12-Oct-15

28-Aug-18

19-Oct-15

4-Sep-18

2-Nov-15

11-Sep-18

18-Jan-16

25-Sep-18

100%

100.0% 100.0%

A545-730-16-48-10115

E

C

STAIRCASE SS-02, 03, 04

0.1

3-Oct-15

19-Sep-18

17-Oct-15

26-Sep-18

24-Oct-15

3-Oct-18

31-Oct-15

10-Oct-18

14-Nov-15

17-Oct-18

4-Apr-19

17-Oct-18

100%

A545-730-16-48-00116

E

C

SUB STATION-02 (RFCC) RF DETS OF FLOOR BEAMS

0.1

26-Oct-15

23-May-18

9-Nov-15

6-Jun-18

13-Dec-16

13-Jun-18

20-Dec-16

20-Jun-18

3-Jan-17

27-Jun-18

21-Mar-17

24-Aug-18

100%

100.0%

A545-730-81-41-00117

E

C

SUB STATION-02 (RFCC) RF DETS OF ROOF BEAMS

0.1

26-Oct-15

25-May-18

9-Nov-15

8-Jun-18

13-Dec-16

15-Jun-18

20-Dec-16

22-Jun-18

3-Jan-17

25-Sep-18

20-Apr-19

25-Sep-18

100%

100.0%

A545-730-16-48-00118

E

C

SUB STATION-02 (RFCC) DETS OF COLUMNS

0.1

26-Oct-15

25-May-18

9-Nov-15

8-Jun-18

13-Dec-16

15-Jun-18

20-Dec-16

22-Jun-18

3-Jan-17

23-Aug-18

21-Mar-17

30-Aug-18

100%

100.0%

A545-730-16-48-00121

E

C

SUB STATION-03 (MS BLOCK) PILE LAYOUT

0.1

8-Apr-15

11-Mar-15

22-Apr-15

25-Mar-15

29-Apr-15

26-Mar-15

6-May-15

26-Mar-15

20-May-15

26-Mar-15

5-Aug-15

4-Jun-16

100%

100.0%

A545-730-16-48-00122

E

C

SUB STATION-03 (NHT CCR) GA OF PILE CAP, TB & PB

0.1

10-Apr-15

22-Mar-15

24-Apr-15

3-Apr-15

1-May-15

10-Apr-15

8-May-15

21-Apr-15

22-May-15

6-May-15

31-Jan-17

28-Dec-17

100%

100.0%

A545-730-16-48-00123

E

C

SUB STATION-03 (MS BLOCK) GA @ EL104.250 & TIE BEAM

0.1

9-Sep-15

15-Jun-15

23-Sep-15

29-Jun-15

30-Sep-15

6-Jul-15

7-Oct-15

13-Jul-15

21-Oct-15

20-Jul-15

6-Jan-16

3-Aug-15

100%

100.0%

A545-730-16-48-00124

E

C

SUB STATION-03 (MS BLOCK) GA OF ROOF & ROOF BEAMS

0.1

23-Sep-15

17-Jun-15

7-Oct-15

1-Jul-15

14-Oct-15

8-Jul-15

21-Oct-15

15-Jul-15

4-Nov-15

22-Jul-15

20-Jan-16

5-Aug-15

100%

100.0%

A545-730-16-48-10125

E

C

STAIRCASE SS-03

0.0

5-Oct-15

22-Jun-18

19-Oct-15

26-Sep-18

26-Oct-15

3-Oct-18

2-Nov-15

10-Oct-18

16-Nov-15

17-Oct-18

6-Apr-19

17-Oct-18

100%

100.0%

Format no. 5-2744-0112-F8, Rev 0

Page 559 of 1078 Page 13 of 33

Jul-19

DRAWING CONTROL INDEX DISCIPLINE: STRUCTURAL (UTILITIES & OFFSITES)

DANGOTE REFINERY & PETROCHEMICAL PROJECT, NIGERIA

DRAWING/ DOCUMENT NO.

REVAMP/ EXISTING

START (10%) CAT

DRAWING/ DOCUMENT TITLE

WTG %

DRAFTING COMPLETE (60%)

10.00

CHECKING COMPLETE (65%)

60.00

65.00

JOB NO. : A545 ANNEXURE-A6

ISSUED FOR COMMENTS (80%) 80.00

INCORPORATE COMMENTS & ISSUE FOR CONSTRUCTION (85%) 85.00

UPDATE & ISSUE FOR CONSTN. (100%)

TOTAL (SCHD. PROGRESS %)

TOTAL (ACTUAL PROGRESS %)

100.00

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

A545-730-16-48-00126

E

C

SUB STATION-03 (MS BLOCK) RF DETS OF FLOOR BEAMS

0.1

28-Oct-15

23-May-18

11-Nov-15

6-Jun-18

18-Nov-15

13-Jun-18

25-Nov-15

20-Jun-18

9-Dec-15

27-Jun-18

24-Feb-16

28-Aug-18

100%

100.0%

A545-730-16-48-00127

E

C

SUB STATION-03 (MS BLOCK) RF DETS OF ROOF BEAMS

0.1

28-Oct-15

25-May-18

11-Nov-15

8-Jun-18

18-Nov-15

15-Jun-18

25-Nov-15

22-Jun-18

9-Dec-15

25-Sep-18

29-Apr-19

25-Sep-18

100%

100.0%

A545-730-81-41-10128

E

C

SUB STATION-03 (MS BLOCK) DETS OF COLUMNS

0.1

28-Oct-15

25-May-18

11-Nov-15

8-Jun-18

18-Nov-15

15-Jun-18

25-Nov-15

22-Jun-18

9-Dec-15

25-Jul-18

29-Apr-19

25-Jul-18

100%

100.0%

A545-730-16-48-00131

E

C

SS-04 (UNICRACKING) PILE LAYOUT

0.1

12-Apr-15

19-Feb-15

26-Apr-15

5-Mar-15

3-May-15

12-Mar-15

10-May-15

19-Mar-15

24-May-15

26-Mar-15

9-Aug-15

4-Jun-16

100%

100.0%

A545-730-16-48-00132

E

C

SUB STATION-04 (DHDT) GA & R/F OF PILE CAP

0.1

14-Apr-15

22-Mar-15

28-Apr-15

3-Apr-15

5-May-15

10-Apr-15

12-May-15

21-Apr-15

26-May-15

29-Apr-15

11-Aug-15

6-May-15

100%

100.0%

A545-730-16-48-00133

E

C

SS-04 (UNICRACKING) GA @ EL104.250 & TIE BEAM

0.1

11-Sep-15

15-Jun-15

25-Sep-15

29-Jun-15

2-Oct-15

6-Jul-15

9-Oct-15

13-Jul-15

23-Oct-15

20-Jul-15

8-Jan-16

3-Aug-15

100%

100.0%

A545-730-16-48-00134

E

C

SS-04 (UNICRACKING) GA OF ROOF & ROOF BEAMS

0.1

25-Sep-15

17-Jun-15

9-Oct-15

1-Jul-15

16-Oct-15

8-Jul-15

23-Oct-15

15-Jul-15

6-Nov-15

22-Jul-15

22-Jan-16

5-Aug-15

100%

100.0% 100.0%

A545-730-16-48-10135

E

C

STAIRCASE SS-04

0.0

7-Oct-15

22-Jun-18

14-Mar-19

1-Dec-18

21-Mar-19

8-Dec-18

28-Mar-19

15-Dec-18

11-Apr-19

22-Dec-18

12-May-19

22-Dec-18

100%

A545-730-16-48-00136

E

C

SS-04 (UNICRACKING) RF DETS OF FLOOR BEAMS

0.1

30-Oct-15

23-May-18

13-Nov-15

6-Jun-18

20-Nov-15

13-Jun-18

27-Nov-15

20-Jun-18

11-Dec-15

27-Jun-18

26-Feb-16

28-Aug-18

100%

100.0%

A545-730-16-48-00137

E

C

SS-04 (UNICRACKING) RF DETS OF ROOF BEAMS

0.1

30-Oct-15

25-May-18

13-Nov-15

8-Jun-18

20-Nov-15

15-Jun-18

27-Nov-15

22-Jun-18

11-Dec-15

25-Sep-18

2-Mar-19

25-Sep-18

100%

100.0%

A545-730-16-48-00138

E

C

SS-04 (UNICRACKING) R/F DETS OF COLUMNS

0.1

30-Oct-15

25-May-18

13-Nov-15

8-Jun-18

20-Nov-15

15-Jun-18

27-Nov-15

22-Jun-18

11-Dec-15

25-Jul-18

2-Mar-19

25-Jul-18

100%

100.0%

A545-730-16-48-00141

E

C

SUB STATION-05 (ALKYLATION) PILE LAYOUT

0.1

16-Apr-15

26-Feb-15

30-Apr-15

5-Mar-15

7-May-15

12-Mar-15

14-May-15

19-Mar-15

28-May-15

26-Mar-15

13-Aug-15

17-Oct-18

100%

100.0%

A545-730-16-48-00142

E

C

SUB STATION-05 (ALKYLATION) GA & R/F FOR PILE CAP

0.1

18-Apr-15

20-Mar-15

2-May-15

2-Apr-15

9-May-15

12-Apr-15

16-May-15

20-Apr-15

30-May-15

7-May-15

9-Jan-17

4-Jul-18

100%

100.0%

A545-730-16-48-00143

E

C

SUB STATION-05 (ALKYLATIO N) GA AT EL 104.25 AND TIE BEAM LEVEL

0.1

14-Sep-15

5-Jun-15

28-Sep-15

12-Jun-15

5-Oct-15

19-Jun-15

12-Oct-15

23-Jun-15

26-Oct-15

7-Jul-15

7-Jun-17

25-Sep-18

100%

100.0%

A545-730-16-48-00144

E

C

SUB STATION-05 (ALKYLATIO N) GA & R/F OF FF SLAB

0.1

27-Sep-15

26-May-15

11-Oct-15

9-Jun-15

18-Oct-15

16-Jun-15

25-Oct-15

23-Jun-15

8-Nov-15

7-Jul-15

20-Jun-17

31-Jul-18

100%

100.0%

A545-730-16-48-10145

E

C

STAIRCASE SS-05

0.0

9-Oct-15

27-Jun-18

23-Oct-15

26-Sep-18

30-Oct-15

3-Oct-18

6-Nov-15

10-Oct-18

20-Nov-15

17-Oct-18

21-Mar-19

17-Oct-18

100%

100.0%

A545-730-16-48-00146

E

C

SS-05 (ALKYLATION) RF DETS OF FLOOR BEAMS

0.1

29-Sep-15

23-May-18

13-Oct-15

6-Jun-18

20-Oct-15

13-Jun-18

27-Oct-15

20-Jun-18

10-Nov-15

4-Jul-18

11-Mar-19

4-Jul-18

100%

100.0%

A545-730-16-48-00147

E

C

SUB STATION-05 (ALKYLATION) RF DETS OF ROOF BEAMS

0.1

29-Sep-15

28-May-18

13-Oct-15

11-Jun-18

20-Oct-15

18-Jun-18

27-Oct-15

25-Jun-18

10-Nov-15

25-Sep-18

11-Mar-19

25-Sep-18

100%

100.0%

A545-730-81-41-10148

E

C

SUB STATION-05 (ALKYLATION) DETS OF COLUMNS

0.1

29-Sep-15

28-May-18

13-Oct-15

11-Jun-18

20-Oct-15

18-Jun-18

27-Oct-15

25-Jun-18

10-Nov-15

31-Jul-18

11-Mar-19

31-Jul-18

100%

100.0%

A545-730-16-48-00151

E

C

SUB STATION-06 (SELECT FINING) PILE LAYOUT

0.1

20-Apr-15

19-Feb-15

4-May-15

5-Mar-15

11-May-15

12-Mar-15

18-May-15

19-Mar-15

1-Jun-15

26-Mar-15

17-Aug-15

7-Jul-15

100%

100.0%

A545-730-16-48-00152

E

C

SUB STATION-06 (PRIME G) GA & R/F DET FOR PILE CAP

0.1

22-Apr-15

20-Mar-15

6-May-15

2-Apr-15

13-May-15

12-Apr-15

20-May-15

20-Apr-15

3-Jun-15

7-May-15

13-Jan-17

28-Dec-17

100%

100.0%

A545-730-16-48-00153

E

C

SUB STATION-06 (SELECTFININIG) GA at EL 104.25 & TIE BEAM LEVEL

0.1

16-Sep-15

5-Jun-15

30-Sep-15

12-Jun-15

7-Oct-15

19-Jun-15

14-Oct-15

23-Jun-15

28-Oct-15

7-Jul-15

9-Jun-17

27-Aug-18

100%

100.0%

A545-730-16-48-00154

E

C

SUB STATION-06 (PRIME G) GA OF ROOF & ROOF BEAMS

0.1

29-Sep-15

2-Jun-15

13-Oct-15

16-Jun-15

20-Oct-15

23-Jun-15

27-Oct-15

30-Jun-15

10-Nov-15

7-Jul-15

22-Jun-17

29-Aug-18

100%

100.0%

A545-730-16-48-10155

E

C

STAIRCASE SS-06

0.0

12-Oct-15

22-Jun-18

26-Oct-15

26-Sep-18

2-Nov-15

3-Oct-18

9-Nov-15

10-Oct-18

23-Nov-15

17-Oct-18

24-Mar-19

17-Oct-18

100%

100.0%

0.1

29-Sep-15

30-May-18

13-Oct-15

13-Jun-18

20-Oct-15

20-Jun-18

27-Oct-15

27-Jun-18

10-Nov-15

4-Jul-18

11-Mar-19

4-Jul-18

100%

100.0%

0.1

29-Sep-15

25-May-18

13-Oct-15

8-Jun-18

20-Oct-15

15-Jun-18

27-Oct-15

22-Jun-18

10-Nov-15

25-Sep-18

11-Mar-19

25-Sep-18

100%

100.0%

A545-730-16-48-00156

E

C

SS-06 (SELECT FINING) RF DETS OF FLOOR BEAMS

A545-730-16-48-00157

E

C

SUB STATION-06 (SELECT FINING) RF DETS OF ROOF BEAMS

A545-730-81-41-10158

E

C

SUB STATION-06 (SELECT FINING) DETS OF COLUMNS

0.1

29-Sep-15

25-May-18

13-Oct-15

8-Jun-18

20-Oct-15

15-Jun-18

27-Oct-15

22-Jun-18

10-Nov-15

31-Jul-18

11-Mar-19

31-Jul-18

100%

100.0%

A545-730-16-48-00161

E

C

SUB STATION-07 (PPU) PILE LAYOUT

0.1

24-Apr-15

12-Mar-15

8-May-15

26-Mar-15

15-May-15

26-Mar-15

22-May-15

10-Apr-15

5-Jun-15

3-Oct-18

21-Aug-15

17-Oct-18

100%

100.0%

A545-730-16-48-00162

E

C

SUB STATION-07 (PPU) GA OF PILE CAPS, TB & PB

0.1

26-Apr-15

22-Mar-15

10-May-15

2-Apr-15

17-May-15

15-Apr-15

24-May-15

27-Apr-15

7-Jun-15

7-May-15

23-Aug-15

4-Jul-18

100%

100.0%

A545-730-16-48-00163

E

C

SUB STATION-07 (PPU) GA @ EL104.250 & TIE BEAM

0.1

18-Sep-15

22-Jun-15

2-Oct-15

6-Jul-15

9-Oct-15

13-Jul-15

16-Oct-15

20-Jul-15

30-Oct-15

3-Aug-15

15-Jan-16

9-Jun-16

100%

100.0%

A545-730-16-48-00164

E

C

SUB STATION-07 (PPU) GA OF ROOF & ROOF BEAMS

0.1

1-Oct-15

7-Jun-15

15-Oct-15

21-Jun-15

22-Oct-15

28-Jun-15

29-Oct-15

5-Jul-15

12-Nov-15

19-Jul-15

28-Jan-16

5-Aug-15

100%

100.0%

A545-730-16-48-10165

E

C

SUB STATION-07 (PPU) GA & R/F DET OF STAIRCASE

0.1

14-Oct-15

19-Sep-18

28-Oct-15

26-Sep-18

4-Nov-15

3-Oct-18

11-Nov-15

10-Oct-18

25-Nov-15

17-Oct-18

26-Mar-19

17-Oct-18

100%

100.0%

C

SUB STATION-07 (PPU) RF DETS OF FLOOR BEAMS

0.1

17-Oct-15

6-Jun-18

31-Oct-15

13-Jun-18

7-Nov-15

20-Jun-18

14-Nov-15

27-Jun-18

28-Nov-15

4-Jul-18

29-Mar-19

4-Jul-18

100%

100.0%

A545-730-16-48-00166

E

Format no. 5-2744-0112-F8, Rev 0

Page 560 of 1078 Page 14 of 33

Jul-19

DRAWING CONTROL INDEX DISCIPLINE: STRUCTURAL (UTILITIES & OFFSITES)

DANGOTE REFINERY & PETROCHEMICAL PROJECT, NIGERIA

DRAWING/ DOCUMENT NO.

REVAMP/ EXISTING

START (10%) CAT

DRAWING/ DOCUMENT TITLE

WTG %

DRAFTING COMPLETE (60%)

10.00

CHECKING COMPLETE (65%)

60.00

65.00

JOB NO. : A545 ANNEXURE-A6

ISSUED FOR COMMENTS (80%) 80.00

INCORPORATE COMMENTS & ISSUE FOR CONSTRUCTION (85%) 85.00

UPDATE & ISSUE FOR CONSTN. (100%)

TOTAL (SCHD. PROGRESS %)

TOTAL (ACTUAL PROGRESS %)

100.00

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

A545-730-16-48-00167

E

C

SUB STATION-07 (PPU) RF DETS OF ROOF BEAMS

0.0

17-Oct-15

5-Jun-18

31-Oct-15

12-Jun-18

7-Nov-15

19-Jun-18

14-Nov-15

26-Jun-18

28-Nov-15

25-Sep-18

29-Mar-19

25-Sep-18

100%

100.0%

A545-730-81-41-10168

E

C

SUB STATION-07 (PPU) DETS OF COLUMNS

0.0

17-Oct-15

5-Jun-18

31-Oct-15

12-Jun-18

7-Nov-15

19-Jun-18

14-Nov-15

26-Jun-18

28-Nov-15

31-Jul-18

29-Mar-19

31-Jul-18

100%

100.0%

A545-730-16-48-00171

E

C

SUB STATION-08 PILE LAYOU T

0.1

28-Apr-15

31-Dec-14

12-May-15

14-Jan-15

19-May-15

20-Jan-15

26-May-15

22-Jan-15

9-Jun-15

4-Oct-18

25-Aug-15

18-Oct-18

100%

100.0%

A545-730-16-48-00172

E

C

SUB STATION-08 GA OF PILE CAPS, TB & PLINTH BEAMS

0.1

30-Apr-15

22-Mar-15

14-May-15

3-Apr-15

21-May-15

20-Apr-15

28-May-15

27-Apr-15

11-Jun-15

7-May-15

21-Jan-17

4-Jul-18

100%

100.0%

A545-730-16-48-00173

E

C

SS-08 (SULPHUR BLOCK) GA @ EL104.250 & TIE BEAM

0.1

20-Sep-15

11-Jun-15

4-Oct-15

25-Jun-15

11-Oct-15

2-Jul-15

18-Oct-15

9-Jul-15

1-Nov-15

16-Jul-15

17-Jan-16

25-Sep-18

100%

100.0%

A545-730-16-48-00174

E

C

SS-08 (SULPHUR BLOCK) GA OF ROOF & ROOF BEAMS

0.1

3-Oct-15

3-Jul-15

17-Oct-15

17-Jul-15

24-Oct-15

24-Jul-15

31-Oct-15

31-Jul-15

14-Nov-15

7-Aug-15

30-Jan-16

18-Aug-15

100%

100.0%

A545-730-81-41-10175

E

C

SUB STATION-08 DET. OF STAIRCASE

0.1

16-Oct-15

12-Sep-16

30-Oct-15

26-Sep-16

13-Mar-17

4-Oct-18

20-Mar-17

11-Oct-18

3-Apr-17

18-Oct-18

21-Mar-19

18-Oct-18

100%

100.0% 100.0%

A545-730-16-48-00176

E

C

SS-08 (SULPHUR BLOCK) RF DETS OF FLOOR BEAMS

0.1

18-Oct-15

30-May-18

1-Nov-15

13-Jun-18

15-Mar-17

20-Jun-18

22-Mar-17

27-Jun-18

5-Apr-17

4-Jul-18

23-Mar-19

4-Jul-18

100%

A545-730-81-41-00177

E

C

SS-08 (SULPHUR BLOCK) RF DETS OF ROOF BEAMS

0.1

18-Oct-15

29-May-18

1-Nov-15

12-Jun-18

15-Mar-17

19-Jun-18

22-Mar-17

26-Jun-18

5-Apr-17

25-Sep-18

23-Mar-19

25-Sep-18

100%

100.0%

A545-730-81-41-10178

E

C

SS-08 (SULPHUR BLOCK) R/F DETAILS OF COLUMNS

0.1

18-Oct-15

29-May-18

1-Nov-15

12-Jun-18

15-Mar-17

19-Jun-18

22-Mar-17

26-Jun-18

5-Apr-17

31-Jul-18

23-Mar-19

31-Jul-18

100%

100.0%

A545-730-16-48-00181

E

C

SUB STATION-09 (ETP) PILE LAYOUT

0.1

2-May-15

2-Mar-15

16-May-15

16-Mar-15

23-May-15

21-Mar-15

30-May-15

10-Apr-15

13-Jun-15

27-Mar-15

29-Aug-15

18-Oct-18

100%

100.0%

A545-730-16-48-00182

E

C

SUB STATION-09 (ETP) GA OF PILECAPS, TB & PB

0.1

4-May-15

22-Mar-15

18-May-15

1-Apr-15

25-May-15

10-Apr-15

1-Jun-15

16-Apr-15

15-Jun-15

6-May-15

25-Jan-17

10-Sep-18

100%

100.0%

A545-730-16-48-00183

E

C

SUB STATION-09 (ETP) GA @ EL 104.250 & TIE BEAM

0.1

22-Sep-15

9-Jun-15

6-Oct-15

23-Jun-15

13-Oct-15

30-Jun-15

20-Oct-15

7-Jul-15

3-Nov-15

14-Jul-15

19-Jan-16

9-Jun-16

100%

100.0%

A545-730-16-48-00184

E

C

SUB STATION-09 (ETP) GA OF ROOF & ROOF BEAMS

0.1

6-Oct-15

26-May-15

20-Oct-15

9-Jun-15

27-Oct-15

16-Jun-15

3-Nov-15

23-Jun-15

17-Nov-15

30-Jun-15

2-Feb-16

14-Jul-15

100%

100.0%

A545-730-16-48-10185

E

C

STAIRCASE SS-09

0.0

19-Oct-15

12-Jun-18

2-Nov-15

26-Jun-18

9-Nov-15

4-Oct-18

16-Nov-15

11-Oct-18

30-Nov-15

18-Oct-18

21-Mar-19

18-Oct-18

100%

100.0%

0.0

11-Nov-15

12-Jun-18

25-Nov-15

26-Jun-18

2-Dec-15

27-Aug-18

9-Dec-15

3-Sep-18

23-Dec-15

10-Sep-18

13-Apr-19

10-Sep-18

100%

100.0%

0.0

11-Nov-15

12-Jun-18

25-Nov-15

26-Jun-18

2-Dec-15

11-Sep-18

9-Dec-15

18-Sep-18

23-Dec-15

25-Sep-18

13-Apr-19

25-Sep-18

100%

100.0%

A545-730-16-48-00186

E

C

SUB STATION-09 (ETP) RF DETS OF FLOOR BEAMS

A545-730-16-48-00187

E

C

SUB STATION-09 (ETP) RF DETS OF ROOF BEAMS

A545-730-81-41-10188

E

C

SS-09 (ETP) R/F DETAILS OF COLUMNS

0.0

11-Nov-15

12-Jun-18

25-Nov-15

26-Jun-18

2-Dec-15

27-Aug-18

9-Dec-15

3-Sep-18

23-Dec-15

10-Sep-18

13-Apr-19

10-Sep-18

100%

100.0%

A545-730-16-48-00191

E

C

SUB STATION-10(RO-DM PL.) PILE LAYOUT

0.1

6-May-15

2-Mar-15

20-May-15

16-Mar-15

27-May-15

20-Mar-15

3-Jun-15

10-Apr-15

17-Jun-15

27-Mar-15

2-Sep-15

18-Oct-18

100%

100.0%

A545-730-16-48-00192

E

C

SUB STATION-10(TTP/RO/DM) GA OF PILECAPS, TB & PB

0.1

8-May-15

27-Mar-15

22-May-15

1-Apr-15

29-May-15

10-Apr-15

5-Jun-15

16-Apr-15

19-Jun-15

6-May-15

29-Jan-17

28-Dec-17

100%

100.0%

A545-730-16-48-00193

E

C

SUB STATION-10 (TTP/RO/DM) GA @ EL 104.250 & TIE BEAM

0.1

24-Sep-15

9-Jun-15

8-Oct-15

23-Jun-15

15-Oct-15

30-Jun-15

22-Oct-15

7-Jul-15

5-Nov-15

14-Jul-15

17-Jun-17

30-Aug-18

100%

100.0%

A545-730-16-48-00194

E

C

SUB STATION-10 (TTP/RO/DM) GA OF ROOF & ROOF BEAM

0.1

8-Oct-15

9-Jun-15

22-Oct-15

23-Jun-15

29-Oct-15

30-Jun-15

5-Nov-15

7-Jul-15

19-Nov-15

14-Jul-15

1-Jul-17

30-Aug-18

100%

100.0%

A545-730-16-48-00195

E

C

SUB STATION-10 (TTP/RO/DM) GA & R/F DET OF STAIRCASE

0.1

12-Mar-17

4-Mar-17

26-Mar-17

27-Sep-18

2-Apr-17

4-Oct-18

9-Apr-17

11-Oct-18

23-Apr-17

18-Oct-18

31-Mar-19

18-Oct-18

100%

100.0%

C

SUB STATION-10 (TTP/RO/DM) RF DETS OF FLOOR BEAMS

0.1

13-Nov-15

11-Aug-15

27-Nov-15

25-Aug-15

10-Apr-17

27-Aug-18

17-Apr-17

3-Sep-18

1-May-17

10-Sep-18

8-Apr-19

10-Sep-18

100%

100.0% 100.0%

A545-730-16-48-00196

E

A545-730-16-48-00197

E

C

SUB STATION-10 (TTP/RO/DM) RF DETS OF ROOF BEAMS

0.1

13-Nov-15

11-Aug-15

27-Nov-15

25-Aug-15

10-Apr-17

11-Sep-18

17-Apr-17

18-Sep-18

1-May-17

25-Sep-18

8-Apr-19

25-Sep-18

100%

A545-730-81-41-10198

E

C

SUB STATION-10 (TTP/RO/DM) DETS OF COLUMNS

0.1

13-Nov-15

11-Aug-15

27-Nov-15

25-Aug-15

10-Apr-17

27-Aug-18

17-Apr-17

3-Sep-18

1-May-17

10-Sep-18

8-Apr-19

10-Sep-18

100%

100.0%

A545-730-81-41-01302

E

C

SUBSTATION 11 & CR2 R/F DETS OF BEAMS

0.1

13-Nov-15

11-Aug-15

27-Nov-15

25-Aug-15

10-Apr-17

16-Feb-19

17-Apr-17

23-Feb-19

1-May-17

2-Mar-19

8-Apr-19

2-Mar-19

100%

100.0%

A545-730-81-41-01303

E

C

SUBSTATION 11 & CR2 GA ROOF LVL

0.1

13-Nov-15

11-Aug-15

27-Nov-15

25-Aug-15

10-Apr-17

14-Feb-19

17-Apr-17

21-Feb-19

1-May-17

28-Feb-19

8-Apr-19

28-Feb-19

100%

100.0%

A545-730-81-41-01304

E

C

SUBSTATION 11 & CR2 R/F DETS OF BEAMS

0.1

13-Nov-15

11-Aug-15

27-Nov-15

25-Aug-15

10-Apr-17

20-Feb-19

17-Apr-17

27-Feb-19

1-May-17

6-Mar-19

8-Apr-19

5-Feb-19

100%

100.0%

A545-730-81-41-01306

E

C

SUBSTATION 11 & CR2 STAIRCASES

0.1

13-Nov-15

11-Aug-15

27-Nov-15

25-Aug-15

10-Apr-17

22-Jan-19

17-Apr-17

29-Jan-19

1-May-17

5-Feb-19

8-Apr-19

5-Feb-19

100%

100.0%

A545-730-81-41-01307

E

C

SUBSTATION 11 & CR2 GA FIRST FLOOR

0.1

13-Nov-15

11-Aug-15

27-Nov-15

25-Aug-15

10-Apr-17

17-Oct-18

17-Apr-17

24-Oct-18

1-May-17

31-Oct-18

8-Apr-19

31-Oct-18

100%

100.0%

A545-730-81-41-01308

E

C

SUBSTATION 11 & CR2 R/F DETS OF BEAMS

0.1

13-Nov-15

11-Aug-15

27-Nov-15

25-Aug-15

10-Apr-17

16-Feb-19

17-Apr-17

23-Feb-19

1-May-17

2-Mar-19

8-Apr-19

20-Dec-18

100%

100.0%

A545-730-81-41-00298

E

C

SUBSTATION 11 & CR2 GA AT TIE BEAM LVL

0.0

16-Nov-15

11-Aug-15

30-Nov-15

25-Aug-15

13-Apr-17

6-Feb-19

20-Apr-17

13-Feb-19

4-May-17

20-Feb-19

11-Apr-19

20-Feb-19

100%

100.0%

Format no. 5-2744-0112-F8, Rev 0

Page 561 of 1078 Page 15 of 33

Jul-19

DRAWING CONTROL INDEX DISCIPLINE: STRUCTURAL (UTILITIES & OFFSITES)

DANGOTE REFINERY & PETROCHEMICAL PROJECT, NIGERIA

DRAWING/ DOCUMENT NO.

REVAMP/ EXISTING

START (10%) CAT

DRAWING/ DOCUMENT TITLE

WTG %

DRAFTING COMPLETE (60%)

10.00

CHECKING COMPLETE (65%)

60.00

65.00

JOB NO. : A545 ANNEXURE-A6

ISSUED FOR COMMENTS (80%) 80.00

INCORPORATE COMMENTS & ISSUE FOR CONSTRUCTION (85%) 85.00

UPDATE & ISSUE FOR CONSTN. (100%)

TOTAL (SCHD. PROGRESS %)

TOTAL (ACTUAL PROGRESS %)

100.00

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

A545-730-81-41-00300

E

C

SUBSTATION 11 & CR2 R/F DETS OF COLUMNS

0.0

16-Nov-15

11-Aug-15

30-Nov-15

25-Aug-15

13-Apr-17

6-Dec-18

20-Apr-17

13-Dec-18

4-May-17

20-Dec-18

11-Apr-19

20-Dec-18

100%

100.0%

A545-730-81-41-01310

E

C

SUBSTATION 11 & CR2 R/F DETS OF BEAMS

0.0

16-Nov-15

11-Aug-15

30-Nov-15

25-Aug-15

13-Apr-17

20-Feb-19

20-Apr-17

27-Feb-19

4-May-17

6-Mar-19

11-Apr-19

6-Mar-19

100%

100.0%

A545-730-16-48-10201

E

C

SS-12 (COOLING TOWER-02) PILE LAYOUT

0.1

10-May-15

11-Mar-15

24-May-15

25-Mar-15

31-May-15

31-Mar-15

7-Jun-15

15-Apr-15

21-Jun-15

26-Mar-15

6-Sep-15

18-Aug-15

100%

100.0%

A545-730-16-48-00202

E

C

SUB STATION-12 GA OF PILE CAPS, TB & PLINTH BEAMS

0.1

12-May-15

25-Mar-15

26-May-15

1-Apr-15

2-Jun-15

10-Apr-15

9-Jun-15

20-Apr-15

23-Jun-15

7-May-15

9-Feb-17

28-Dec-17

100%

100.0%

A545-730-16-48-00203

E

C

SUB STATION-12 GA @ EL 104.250 & TIE BEAM

0.1

26-Sep-15

18-Jun-15

10-Oct-15

25-Jun-15

17-Oct-15

2-Jul-15

24-Oct-15

9-Jul-15

7-Nov-15

16-Jul-15

23-Jan-16

9-Jun-16

100%

100.0%

A545-730-16-48-00204

E

C

SUB STATION-12 GA OF ROOF & ROOF BEAMS

0.1

10-Oct-15

18-Jun-15

24-Oct-15

25-Jun-15

31-Oct-15

2-Jul-15

7-Nov-15

9-Jul-15

21-Nov-15

16-Jul-15

10-Jul-17

29-Aug-18

100%

100.0%

A545-730-16-48-10205

E

C

SS-12 STAIRCASE

0.1

23-Oct-15

13-Sep-18

6-Nov-15

27-Sep-18

13-Nov-15

4-Oct-18

20-Nov-15

11-Oct-18

4-Dec-15

18-Oct-18

25-Mar-19

18-Oct-18

100%

100.0% 100.0%

A545-730-16-48-00206

E

C

SS-12 (COOLING TOWER-02) RF DETS OF FLOOR BEAMS

0.1

25-Oct-15

30-May-18

8-Nov-15

13-Jun-18

15-Nov-15

20-Jun-18

22-Nov-15

27-Jun-18

6-Dec-15

4-Jul-18

27-Mar-19

4-Jul-18

100%

A545-730-16-48-00207

E

C

SS-12 (COOLING TOWER-02) RF DETS OF ROOF BEAMS

0.1

25-Oct-15

31-May-18

8-Nov-15

14-Jun-18

15-Nov-15

21-Jun-18

22-Nov-15

28-Jun-18

6-Dec-15

25-Sep-18

27-Mar-19

25-Sep-18

100%

100.0%

A545-730-81-41-10208

E

C

SS-12 (COOLING TOWER-02) DETS OF COLUMNS

0.1

25-Oct-15

31-May-18

8-Nov-15

14-Jun-18

15-Nov-15

21-Jun-18

22-Nov-15

28-Jun-18

6-Dec-15

10-Sep-18

27-Mar-19

10-Sep-18

100%

100.0%

A545-730-16-48-10211

E

C

SS-13 (COOLING TOWER-03) PILE LAYOUT

0.1

14-May-15

11-Mar-15

28-May-15

25-Mar-15

4-Jun-15

31-Mar-15

11-Jun-15

15-Apr-15

25-Jun-15

26-Mar-15

10-Sep-15

18-Oct-18

100%

100.0%

A545-730-16-48-00212

E

C

SUB STATION-13 GA OF PILE CAPS, TB & PLINTH BEAMS

0.1

16-May-15

25-Mar-15

30-May-15

1-Apr-15

6-Jun-15

15-Apr-15

13-Jun-15

20-Apr-15

27-Jun-15

7-May-15

13-Feb-17

4-Jul-18

100%

100.0%

A545-730-16-48-00213

E

C

SUB STATION-13 GA @ EL 104.250 & TIE BEAM

0.1

28-Sep-15

26-Jun-15

12-Oct-15

10-Jul-15

19-Oct-15

17-Jul-15

26-Oct-15

24-Jul-15

9-Nov-15

31-Jul-15

25-Jan-16

25-Sep-18

100%

100.0%

A545-730-16-48-00214

E

C

SUB STATION-13 GA OF ROOF & ROOF BEAMS

0.1

20-Oct-15

11-Jun-15

3-Nov-15

25-Jun-15

10-Nov-15

2-Jul-15

17-Nov-15

9-Jul-15

1-Dec-15

16-Jul-15

16-Feb-16

10-Sep-18

100%

100.0%

A545-730-16-48-10215

E

C

STAIRCASE SS-13

0.0

26-Oct-15

28-Jun-18

9-Nov-15

27-Sep-18

16-Nov-15

4-Oct-18

23-Nov-15

11-Oct-18

7-Dec-15

18-Oct-18

28-Mar-19

18-Oct-18

100%

100.0%

0.1

22-Oct-15

30-May-18

5-Nov-15

13-Jun-18

12-Nov-15

20-Jun-18

19-Nov-15

27-Jun-18

3-Dec-15

4-Jul-18

24-Mar-19

4-Jul-18

100%

100.0%

0.0

22-Oct-15

28-Jun-18

5-Nov-15

4-Sep-18

12-Nov-15

11-Sep-18

19-Nov-15

18-Sep-18

3-Dec-15

25-Sep-18

24-Mar-19

25-Sep-18

100%

100.0%

A545-730-16-48-00216

E

C

SS-13 (COOLING TOWER-03) RF DETS OF FLOOR BEAMS

A545-730-81-41-00217

E

C

SS-13 (COOLING TOWER-03) RF DETS OF ROOF BEAMS

A545-730-81-41-10218

E

C

SS-13 (COOLING TOWER-03) DETS OF COLUMNS

0.0

22-Oct-15

28-Jun-18

5-Nov-15

20-Aug-18

12-Nov-15

27-Aug-18

19-Nov-15

3-Sep-18

3-Dec-15

10-Sep-18

24-Mar-19

10-Sep-18

100%

100.0%

A545-730-16-48-00221

E

C

SUB STATION-14 (CT-04) PILE LAYOUT

0.1

18-May-15

24-Feb-15

1-Jun-15

16-Mar-15

8-Jun-15

25-Mar-15

15-Jun-15

7-Apr-15

29-Jun-15

17-Mar-15

14-Sep-15

18-Aug-15

100%

100.0%

A545-730-16-48-00222

E

C

SUB STATION-14 (CT-04) GA OF PILECAPS, TB & PB

0.1

20-May-15

15-Mar-15

3-Jun-15

27-Mar-15

10-Jun-15

2-Apr-15

17-Jun-15

16-Apr-15

1-Jul-15

6-May-15

17-Feb-17

28-Dec-17

100%

100.0%

A545-730-16-48-00223

E

C

SUB STATION-14 (CT-04) GA @ EL104.250 & TIE BEAM

0.1

30-Sep-15

8-Jul-15

14-Oct-15

22-Jul-15

21-Oct-15

29-Jul-15

28-Oct-15

5-Aug-15

11-Nov-15

12-Aug-15

30-Jun-17

29-Aug-18

100%

100.0%

A545-730-16-48-00224

E

C

SUB STATION-14 (CT-04) GA OF ROOF & ROOF BEAMS

0.1

22-Oct-15

21-Jul-15

5-Nov-15

4-Aug-15

12-Nov-15

11-Aug-15

19-Nov-15

18-Aug-15

3-Dec-15

26-Aug-15

24-Mar-19

26-Aug-15

100%

100.0%

A545-730-16-48-10225

E

C

SUB STATION-14 & 15 GA & R/F DET OF STAIRCASE

0.1

28-Oct-15

25-Sep-18

11-Nov-15

2-Oct-18

18-Nov-15

9-Oct-18

25-Nov-15

16-Oct-18

9-Dec-15

23-Oct-18

30-Mar-19

23-Oct-18

100%

100.0%

C

SUB STATION-14 (CT-04) RF DETS OF FLOOR BEAMS

0.0

20-Nov-15

14-Jun-18

4-Dec-15

28-Jun-18

11-Dec-15

27-Aug-18

18-Dec-15

3-Sep-18

1-Jan-16

10-Sep-18

22-Apr-19

10-Sep-18

100%

100.0% 100.0%

A545-730-16-48-00226

E

A545-730-81-41-00227

E

C

SS-14 (RWTP) RF DETS OF ROOF BEAMS

0.0

20-Nov-15

14-Jun-18

4-Dec-15

28-Jun-18

11-Dec-15

11-Sep-18

18-Dec-15

18-Sep-18

1-Jan-16

25-Sep-18

22-Apr-19

25-Sep-18

100%

A545-730-81-41-10228

E

C

SS-14 (RWTP) R/F DETAILS OF COLUMNS

0.0

20-Nov-15

14-Jun-18

4-Dec-15

28-Jun-18

11-Dec-15

27-Aug-18

18-Dec-15

3-Sep-18

1-Jan-16

10-Sep-18

22-Apr-19

10-Sep-18

100%

100.0%

A545-730-81-41-06014

E

C

PILE LAYOUT SS-14 POWER TRANSFORMERS

0.0

20-Nov-15

14-Jun-18

4-Dec-15

28-Jun-18

11-Dec-15

16-Nov-18

18-Dec-15

23-Nov-18

1-Jan-16

30-Nov-18

22-Apr-19

30-Nov-18

100%

100.0%

A545-730-16-48-00231

E

C

SS-15 (CRUDE TANK FARM) PILE LAYOUT

0.1

22-May-15

11-Mar-15

5-Jun-15

25-Mar-15

12-Jun-15

31-Mar-15

19-Jun-15

10-Apr-15

3-Jul-15

26-Mar-15

18-Sep-15

18-Oct-18

100%

100.0%

0.1

25-May-15

20-Mar-15

8-Jun-15

31-Mar-15

15-Jun-15

6-Apr-15

22-Jun-15

17-Apr-15

6-Jul-15

7-May-15

22-Feb-17

4-Jul-18

100%

100.0%

0.1

8-Jun-15

8-Jul-15

22-Jun-15

22-Jul-15

29-Jun-15

29-Jul-15

6-Jul-15

5-Aug-15

20-Jul-15

12-Aug-15

8-Mar-17

27-Sep-18

100%

100.0%

A545-730-16-48-00232

E

C

SS-15 (CRUDE TANK FARM) GA OF PILE CAP, TB & PB

A545-730-16-48-00233

E

C

SS-15 (CRUDE TANK FARM) GA @ EL104.250 & TIE BEAM

A545-730-16-48-00234

E

C

SS-15 (CRUDE TANK FARM) GA OF ROOF & ROOF BEAMS

0.1

22-Jun-15

1-Jul-15

6-Jul-15

15-Jul-15

13-Jul-15

22-Jul-15

20-Jul-15

29-Jul-15

3-Aug-15

12-Aug-15

22-Mar-17

29-Aug-18

100%

100.0%

A545-730-16-48-10235

E

C

STAIRCASE SS-15

0.0

13-Jul-15

22-Jun-18

27-Jul-15

27-Sep-18

3-Aug-15

4-Oct-18

10-Aug-15

11-Oct-18

24-Aug-15

18-Oct-18

2-Apr-19

18-Oct-18

100%

100.0%

C

SS-15 (CRUDE TANK FARM) RF DETS OF FLOOR BEAMS

0.1

25-Jun-15

23-May-18

9-Jul-15

6-Jun-18

16-Jul-15

13-Jun-18

23-Jul-15

20-Jun-18

6-Aug-15

4-Jul-18

15-Mar-19

4-Jul-18

100%

100.0%

A545-730-16-48-00236

E

Format no. 5-2744-0112-F8, Rev 0

Page 562 of 1078 Page 16 of 33

Jul-19

DRAWING CONTROL INDEX DISCIPLINE: STRUCTURAL (UTILITIES & OFFSITES)

DANGOTE REFINERY & PETROCHEMICAL PROJECT, NIGERIA

DRAWING/ DOCUMENT NO.

REVAMP/ EXISTING

START (10%) CAT

DRAWING/ DOCUMENT TITLE

WTG %

DRAFTING COMPLETE (60%)

10.00

CHECKING COMPLETE (65%)

60.00

65.00

JOB NO. : A545 ANNEXURE-A6

ISSUED FOR COMMENTS (80%) 80.00

INCORPORATE COMMENTS & ISSUE FOR CONSTRUCTION (85%) 85.00

UPDATE & ISSUE FOR CONSTN. (100%)

TOTAL (SCHD. PROGRESS %)

TOTAL (ACTUAL PROGRESS %)

100.00

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

A545-730-16-48-00237

E

C

SS-15 (CRUDE TANK FARM) RF DETS OF ROOF BEAMS

0.1

25-Jun-15

28-Jun-18

9-Jul-15

6-Sep-18

16-Jul-15

13-Sep-18

23-Jul-15

20-Sep-18

6-Aug-15

27-Sep-18

15-Mar-19

27-Sep-18

100%

100.0%

A545-730-81-41-10238

E

C

SS-15 (CRUDE TANK FARM) R/F DETAILS OF COLUMNS

0.1

25-Jun-15

28-Jun-18

9-Jul-15

20-Aug-18

16-Jul-15

27-Aug-18

23-Jul-15

3-Sep-18

6-Aug-15

10-Sep-18

15-Mar-19

10-Sep-18

100%

100.0%

A545-730-81-41-02046

E

C

SST-14 & SST-15 False Ceiling Layout

0.1

25-Jun-15

28-Jun-18

9-Jul-15

10-Oct-18

16-Jul-15

17-Oct-18

23-Jul-15

24-Oct-18

6-Aug-15

31-Oct-18

15-Mar-19

31-Oct-18

100%

100.0%

A545-730-16-48-00241

E

C

SUBSTATION-16 PILE LAYOUT

0.1

27-May-15

29-Dec-14

10-Jun-15

12-Jan-15

17-Jun-15

19-Jan-15

24-Jun-15

3-Mar-15

8-Jul-15

17-Mar-15

23-Sep-15

2-Jul-15

100%

100.0%

A545-730-16-48-00242

E

C

SUBSTATION-16 GA & R/F DET. FOR PILE CAP

0.1

29-May-15

30-Dec-14

12-Jun-15

13-Jan-15

19-Jun-15

19-Jan-15

26-Jun-15

3-Mar-15

10-Jul-15

6-May-15

26-Feb-17

28-Dec-17

100%

100.0%

A545-730-16-48-00243

E

C

SS-16 (PRODUCT TANK FARM) GA @ EL 104.250 & TIE BEAM

0.1

10-Jun-15

2-Jul-15

24-Jun-15

9-Jul-15

1-Jul-15

16-Jul-15

8-Jul-15

23-Jul-15

22-Jul-15

30-Jul-15

7-Oct-15

8-Jun-18

100%

100.0%

A545-730-16-48-00244

E

C

SS-16 (PRODUCT TANK FARM)GA OF ROOF & ROOF BEAMS

0.1

24-Jun-15

16-Jun-15

8-Jul-15

23-Jun-15

15-Jul-15

30-Jun-15

22-Jul-15

7-Jul-15

5-Aug-15

14-Jul-15

21-Oct-15

30-Jul-15

100%

100.0% 100.0%

A545-730-16-48-10245

E

C

SS-16 STAIRCASE

0.1

15-Jul-15

13-Sep-18

29-Jul-15

27-Sep-18

5-Aug-15

4-Oct-18

12-Aug-15

11-Oct-18

26-Aug-15

18-Oct-18

4-Apr-19

18-Oct-18

100%

A545-730-16-48-00246

E

C

SS-16 (PRODUCT TANK FARM) RF DETS OF FLOOR BEAMS

0.1

18-Jul-15

30-May-18

1-Aug-15

13-Jun-18

8-Aug-15

20-Jun-18

15-Aug-15

27-Jun-18

29-Aug-15

4-Jul-18

7-Apr-19

4-Jul-18

100%

100.0%

A545-730-16-48-00247

E

C

SS-16 (PRODUCT TANK FARM) RF DETS OF ROOF BEAMS

0.0

18-Jul-15

29-Jun-18

1-Aug-15

6-Sep-18

8-Aug-15

13-Sep-18

15-Aug-15

20-Sep-18

29-Aug-15

27-Sep-18

7-Apr-19

27-Sep-18

100%

100.0%

A545-730-81-41-10248

E

C

SS-16 (PRODUCT TANK FARM) DETS OF COLUMNS

0.0

18-Jul-15

29-Jun-18

1-Aug-15

20-Aug-18

8-Aug-15

27-Aug-18

15-Aug-15

3-Sep-18

29-Aug-15

10-Sep-18

7-Apr-19

10-Sep-18

100%

100.0%

A545-730-16-48-00251

E

C

SS-17 (INT. TANK FARM) PILE LAYOUT

0.1

22-Mar-15

2-Mar-15

5-Apr-15

16-Mar-15

12-Apr-15

30-Mar-15

19-Apr-15

30-Mar-15

3-May-15

17-Mar-15

19-Jul-15

14-Jul-15

100%

100.0%

A545-730-16-48-00252

E

C

SS-17 (INT. TANK FARM) GA OF PILECAPS, TB & PB

0.1

12-Aug-15

15-Mar-15

26-Aug-15

25-Mar-15

2-Sep-15

1-Apr-15

9-Sep-15

7-Apr-15

23-Sep-15

6-May-15

12-May-17

28-Dec-17

100%

100.0%

A545-730-16-48-00253

E

C

SS-17 (INT. TANK FARM) GA @ EL104.250 & TIE BEAM

0.1

12-Aug-15

9-Jun-15

26-Aug-15

23-Jun-15

2-Sep-15

30-Jun-15

9-Sep-15

7-Jul-15

23-Sep-15

14-Jul-15

12-May-17

8-Jun-18

100%

100.0%

A545-730-16-48-00254

E

C

SS-17 (INT. TANK FARM) GA OF ROOF & ROOF BEAMS

0.1

12-Aug-15

9-Jun-15

26-Aug-15

23-Jun-15

2-Sep-15

30-Jun-15

9-Sep-15

7-Jul-15

23-Sep-15

14-Jul-15

2-May-19

14-Jul-15

100%

100.0%

A545-730-81-41-10255

E

C

SS-17 STAIRCASE

0.1

15-Jul-15

13-Sep-18

29-Jul-15

27-Sep-18

5-Aug-15

4-Oct-18

12-Aug-15

11-Oct-18

26-Aug-15

18-Oct-18

4-Apr-19

18-Oct-18

100%

100.0%

A545-730-81-41-00256

E

C

SS-17 (INT. TANK FARM) RF DETS OF FLOOR BEAMS

0.1

14-Aug-15

30-May-18

28-Aug-15

13-Jun-18

4-Sep-15

20-Jun-18

11-Sep-15

27-Jun-18

25-Sep-15

4-Jul-18

4-May-19

4-Jul-18

100%

100.0%

A545-730-81-41-00257

E

C

SS-17 (INT. TANK FARM) RF DETS OF ROOF BEAMS

0.0

14-Aug-15

29-Jun-18

28-Aug-15

6-Sep-18

4-Sep-15

13-Sep-18

11-Sep-15

20-Sep-18

25-Sep-15

27-Sep-18

4-May-19

27-Sep-18

100%

100.0%

A545-730-81-41-10258

E

C

SS-17 (INTERMD TANK FARM) R/F DETAILS OF COLUMNS

0.0

14-Aug-15

29-Jun-18

28-Aug-15

20-Aug-18

4-Sep-15

27-Aug-18

11-Sep-15

3-Sep-18

25-Sep-15

10-Sep-18

4-May-19

10-Sep-18

100%

100.0%

A545-730-16-48-00261

E

C

SS-18 (ADMINIST. AREA) PILE LAYOUT

0.1

24-Mar-15

2-Mar-15

7-Apr-15

16-Mar-15

14-Apr-15

30-Mar-15

21-Apr-15

30-Mar-15

5-May-15

17-Mar-15

21-Jul-15

18-Oct-18

100%

100.0%

A545-730-16-48-00262

E

C

SS-18 (ADMINIST. AREA) GA OF PILECAPS, TB & PB

0.1

26-Mar-15

15-Mar-15

9-Apr-15

25-Mar-15

16-Apr-15

1-Apr-15

23-Apr-15

7-Apr-15

7-May-15

6-May-15

24-Dec-16

10-Sep-18

100%

100.0%

A545-730-16-48-00263

E

C

SS-18 (ADMINIST. AREA) GA @ EL 104.250 & TIE BEAM

0.1

12-Jun-15

9-Jun-15

26-Jun-15

23-Jun-15

3-Jul-15

30-Jun-15

10-Jul-15

7-Jul-15

24-Jul-15

14-Jul-15

12-Mar-17

30-Aug-18

100%

100.0%

A545-730-16-48-00264

E

C

SS-18 (ADMINIST. AREA) GA OF ROOF & ROOF BEAMS

0.1

26-Jun-15

9-Jun-15

10-Jul-15

23-Jun-15

17-Jul-15

30-Jun-15

24-Jul-15

7-Jul-15

7-Aug-15

14-Jul-15

26-Mar-17

30-Aug-18

100%

100.0%

A545-730-81-41-10265

E

C

STAIRCASE SS-18

0.0

17-Jul-15

30-Jun-18

31-Jul-15

27-Sep-18

7-Aug-15

4-Oct-18

14-Aug-15

11-Oct-18

28-Aug-15

18-Oct-18

6-Apr-19

18-Oct-18

100%

100.0%

0.0

7-Aug-15

30-Jun-18

21-Aug-15

20-Aug-18

28-Aug-15

27-Aug-18

4-Sep-15

3-Sep-18

18-Sep-15

10-Sep-18

27-Apr-19

10-Sep-18

100%

100.0%

0.0

10-Aug-15

30-Jun-18

24-Aug-15

6-Sep-18

31-Aug-15

13-Sep-18

7-Sep-15

20-Sep-18

21-Sep-15

27-Sep-18

30-Apr-19

27-Sep-18

100%

100.0%

A545-730-16-48-00266

E

C

SS-18 (ADMINIST. AREA) RF DETS OF FLOOR BEAMS

A545-730-16-48-00267

E

C

SS-18 (ADMINIST. AREA) RF DETS OF ROOF BEAMS

A545-730-16-48-00268

E

C

SS-18 (ADMINIST. AREA) DETS OF COLUMNS

0.0

15-Aug-15

30-Jun-18

29-Aug-15

20-Aug-18

5-Sep-15

27-Aug-18

12-Sep-15

3-Sep-18

26-Sep-15

10-Sep-18

5-May-19

10-Sep-18

100%

100.0%

A545-730-16-48-00271

E

C

SUBSTATION-19 PILE LAYOUT

0.1

28-Mar-15

30-Dec-14

11-Apr-15

13-Jan-15

18-Apr-15

5-Mar-15

25-Apr-15

12-Mar-15

9-May-15

26-Mar-15

25-Jul-15

28-Sep-16

100%

100.0%

A545-730-16-48-00272

E

C

SUBSTATION-19 PILE CAP & PLINTH BEAMS

0.1

30-Mar-15

10-Mar-15

13-Apr-15

21-Jan-15

20-Apr-15

25-Jan-15

27-Apr-15

31-Jan-15

11-May-15

6-May-15

28-Dec-16

4-Jul-18

100%

100.0%

A545-730-16-48-00273

E

C

SUBSTATION-19 GA at EL 104.25 & TIE BEAM LEVEL

0.1

20-Apr-15

6-Jun-15

4-May-15

13-Jun-15

11-May-15

20-Jun-15

18-May-15

23-Jun-15

1-Jun-15

7-Jul-15

18-Jan-17

27-Sep-18

100%

100.0%

A545-730-16-48-00274

E

C

SUBSTATION-19 ROOF SLAB

0.1

11-May-15

2-Jun-15

25-May-15

16-Jun-15

1-Jun-15

23-Jun-15

8-Jun-15

30-Jun-15

22-Jun-15

7-Jul-15

8-Feb-17

30-Aug-18

100%

100.0%

A545-730-16-48-10275

E

C

SUBSTATION-01, 05, 06, 19 DET. OF STAIRCASE

0.1

18-Jun-15

24-Aug-16

2-Jul-15

7-Sep-16

9-Jul-15

14-Sep-16

16-Jul-15

21-Sep-16

30-Jul-15

28-Sep-16

8-Mar-19

28-Sep-16

100%

100.0%

A545-730-16-48-00276

E

C

SUBSTATION-19 RF DETS OF FLOOR BEAMS

0.0

18-Jun-15

6-Jun-18

2-Jul-15

13-Jun-18

9-Jul-15

20-Jun-18

16-Jul-15

27-Jun-18

30-Jul-15

4-Jul-18

8-Mar-19

4-Jul-18

100%

100.0%

Format no. 5-2744-0112-F8, Rev 0

Page 563 of 1078 Page 17 of 33

Jul-19

DRAWING CONTROL INDEX DISCIPLINE: STRUCTURAL (UTILITIES & OFFSITES)

DANGOTE REFINERY & PETROCHEMICAL PROJECT, NIGERIA

DRAWING/ DOCUMENT NO.

REVAMP/ EXISTING

START (10%) CAT

DRAWING/ DOCUMENT TITLE

WTG %

DRAFTING COMPLETE (60%)

10.00

CHECKING COMPLETE (65%)

60.00

65.00

JOB NO. : A545 ANNEXURE-A6

ISSUED FOR COMMENTS (80%) 80.00

INCORPORATE COMMENTS & ISSUE FOR CONSTRUCTION (85%) 85.00

UPDATE & ISSUE FOR CONSTN. (100%)

TOTAL (SCHD. PROGRESS %)

TOTAL (ACTUAL PROGRESS %)

100.00

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

A545-730-16-48-00277

E

C

SUBSTATION-19 RF DETS OF ROOF BEAMS

0.0

18-Jun-15

30-Jun-18

2-Jul-15

6-Sep-18

9-Jul-15

13-Sep-18

16-Jul-15

20-Sep-18

30-Jul-15

27-Sep-18

8-Mar-19

27-Sep-18

100%

100.0%

A545-730-81-41-10278

E

C

SS-19 (PIPELINE PRODUCT) R/F DETAILS OF COLU

0.0

18-Jun-15

30-Jun-18

2-Jul-15

20-Aug-18

9-Jul-15

27-Aug-18

16-Jul-15

3-Sep-18

30-Jul-15

10-Sep-18

8-Mar-19

10-Sep-18

100%

100.0%

A545-730-16-48-00279

E

C

SUB STATION-19 RF OF PILECAPS, PL.BEAMS

0.1

18-May-17

20-Jul-17

1-Jun-17

3-Aug-17

8-Jun-17

10-Aug-17

15-Jun-17

17-Aug-17

29-Jun-17

24-Aug-17

12-Sep-17

4-Jul-18

100%

100.0%

A545-730-16-48-00276

E

C

SUBSTATION-19 RF DETS OF FLOOR BEAMS

0.1

20-May-17

30-May-18

3-Jun-17

13-Jun-18

10-Jun-17

20-Jun-18

17-Jun-17

27-Jun-18

1-Jul-17

4-Jul-18

10-Mar-19

4-Jul-18

100%

100.0%

A545-730-81-41-06019

E

C

PILE LAYOUT SS-19 POWER TRANSFORMERS

0.1

22-May-17

2-Nov-18

5-Jun-17

9-Nov-18

12-Jun-17

16-Nov-18

19-Jun-17

23-Nov-18

3-Jul-17

30-Nov-18

12-Mar-19

30-Nov-18

100%

100.0%

A545-730-81-41-00603

E

C

SUBSTATIONS GA & DETS OF POWER TRANSFORMERS

0.1

3-Jun-17

5-Oct-18

17-Jun-17

19-Oct-18

24-Jun-17

2-Nov-18

1-Jul-17

16-Nov-18

15-Jul-17

30-Nov-18

24-Mar-19

30-Nov-18

100%

100.0%

A545-730-81-41-01301

E

C

SUBSTATION 11 & CR2 R/F DETS FIRST FLR BEAMS

0.1

100%

100.0%

6-Jun-17

27-Oct-18

20-Jun-17

3-Nov-18

27-Jun-17

10-Nov-18

4-Jul-17

17-Nov-18

18-Jul-17

24-Nov-18

27-Mar-19

24-Nov-18

A545-730-16-48-00284

DESALINATION SUB STATION- GA & R/F DET. OF FF SLAB

24-10-2015

-

=G489+14

-

=J489+7

-

=M489+7

-

=P489+14

-

=S489+77

-

A545-730-16-48-00285

DESALINATION SUB STATION- GA &R/F DET. OF ROOF SLAB

30-10-2015

-

=G490+14

-

=J490+7

-

=M490+7

-

=P490+14

-

=S490+77

-

A545-730-16-48-00287

COOLING TOWER SUB STATION -GA & R/F OF FF SLAB

23-11-2015

-

=G491+14

-

=J491+7

-

=M491+7

-

=P491+14

-

=S491+77

-

5-Apr-15

5-Mar-15

19-Apr-15

19-Mar-15

26-Apr-15

25-Mar-15

3-May-15

31-Mar-15

17-May-15

18-May-15

3-Jan-17

27-Dec-17

100%

100.0%

A545-730-16-48-00291

E

C

SUBSTATION 11 & CR2 PILE LAYOUT

0.1

A545-730-16-48-00292

E

C

SUBSTATION 11 & CR2 PILE CAP LAYOUT

0.1

7-Apr-15

11-Mar-15

21-Apr-15

25-Mar-15

28-Apr-15

27-Mar-15

5-May-15

31-Mar-15

19-May-15

18-May-15

5-Jan-17

30-Aug-18

100%

100.0%

A545-730-16-48-00293

E

C

SUBSTATION 11 & CR2 GA OF PLINTH BEAMS

0.1

9-Apr-15

22-Aug-15

26-Nov-16

24-Mar-17

3-Dec-16

9-Jul-18

10-Dec-16

16-Jul-18

24-Dec-16

23-Jul-18

31-Mar-19

23-Jul-18

100%

100.0%

A545-730-16-48-00294

E

C

SUBSTATION 11 & CR2 GA & R/F DET. OF FF SLAB

0.1

16-May-15

22-Aug-15

2-Jan-17

15-Oct-18

9-Jan-17

22-Oct-18

16-Jan-17

29-Oct-18

30-Jan-17

5-Nov-18

7-May-19

5-Nov-18

100%

100.0%

A545-730-16-48-00295

E

C

SUBSTATION 11 & CR2 GA & R/F DET OF SF

0.0

6-Jun-15

22-Aug-15

23-Jan-17

28-Dec-18

30-Jan-17

4-Jan-19

6-Feb-17

11-Jan-19

20-Feb-17

18-Jan-19

28-May-19

18-Jan-19

100%

100.0%

A545-730-81-41-01305

E

C

SUBSTATION 11 & CR2 STAIRCASES

0.0

6-Jun-15

22-Aug-15

23-Jan-17

14-Dec-18

30-Jan-17

21-Dec-18

6-Feb-17

28-Dec-18

20-Feb-17

4-Jan-19

28-May-19

4-Jan-19

100%

100.0%

A545-730-16-48-00296

E

C

SUBSTATION 11 & CR2 GA & R/F DET OF ROOF

0.1

10-Jul-15

22-Aug-15

28-Mar-19

27-Apr-19

4-Apr-19

4-May-19

11-Apr-19

11-May-19

25-Apr-19

16-May-19

31-Aug-19

-

85%

85.0%

A545-730-16-48-00297

E

C

SUBSTATION 11 & CR2 GA AT TIE BEAM LEVEL

0.1

23-Jul-15

22-Aug-15

11-Mar-17

5-Feb-19

18-Mar-17

12-Feb-19

25-Mar-17

19-Feb-19

8-Apr-17

26-Feb-19

26-Mar-19

26-Feb-19

100%

100.0%

A545-730-81-41-00299

E

C

SUBSTATION 11 & CR2 R/F PL. BEAMS & PILECAP

0.1

23-Jul-15

18-Jun-18

11-Mar-17

2-Jul-18

18-Mar-17

9-Jul-18

25-Mar-17

16-Jul-18

8-Apr-17

23-Jul-18

26-Mar-19

23-Jul-18

100%

100.0%

A545-730-81-41-10600

E

C

SUBSTN BLDGS - DETAILS OF ELECTRICAL TRAY SUPPORTS

0.1

23-Jul-15

10-Jul-17

11-Mar-17

17-Jul-17

18-Mar-17

24-Jul-17

25-Mar-17

31-Jul-17

8-Apr-17

7-Aug-17

26-Mar-19

7-Aug-17

100%

100.0%

A545-730-16-48-00531

E

C

MCR-01 -MAIN CONTROL ROOM PILE LAYOUT

0.1

11-Apr-15

16-Nov-15

25-Apr-15

7-Mar-16

2-May-15

14-Mar-16

9-May-15

21-Mar-16

23-May-15

27-May-16

9-Apr-19

27-May-16

100%

100.0%

A545-730-16-48-00532

E

C

MCR-01-MAIN CONTROL ROOM GA & R/F DET. OF PILE CAP

0.1

13-Apr-15

16-Nov-15

27-Apr-15

7-Mar-16

4-May-15

14-Mar-16

11-May-15

21-Mar-16

25-May-15

27-May-16

11-Apr-19

27-May-16

100%

100.0%

A545-730-81-41-00533

E

C

MCR GA OF PLINTH BEAM

0.0

13-Apr-15

16-Nov-15

27-Apr-15

8-Dec-18

4-May-15

15-Dec-18

11-May-15

22-Dec-18

25-May-15

29-Dec-18

11-Apr-19

29-Dec-18

100%

100.0%

C

MCR R/F DET. OF PILECAP, PLINTH BEAM & TIE BEAM

0.0

13-Apr-15

16-Nov-15

27-Apr-15

8-Dec-18

4-May-15

15-Dec-18

11-May-15

22-Dec-18

25-May-15

29-Dec-18

11-Apr-19

29-Dec-18

100%

100.0% 100.0%

A545-730-81-41-00534

E

A545-730-16-48-10311

E

C

CR -03 TANKFARM PILE LAYOUT

0.1

15-Apr-15

2-Mar-15

29-Apr-15

16-Mar-15

6-May-15

23-Mar-15

13-May-15

30-Mar-15

27-May-15

23-Apr-15

12-Aug-15

14-Feb-19

100%

A545-730-16-48-00312

E

C

CR-03 TANK FARM GA & R/F DET. OF PILE CAP

0.1

17-Apr-15

28-Apr-15

1-May-15

12-May-15

8-May-15

19-May-15

15-May-15

26-May-15

29-May-15

5-May-16

15-Jan-17

27-Feb-19

100%

100.0%

A545-730-81-41-00515

E

C

CR 03 (TANK FARM) R/F DET OF COL & WALL

0.1

20-Apr-15

31-Mar-16

4-May-15

14-Apr-16

11-May-15

21-Apr-16

18-May-15

28-Apr-16

1-Jun-15

5-May-16

18-Jan-17

30-Nov-18

100%

100.0%

A545-730-81-41-00516

E

C

CR 03 (TANK FARM) GA & R/F DET OF ROOF SLAB

0.1

22-Apr-15

21-Apr-16

6-May-15

5-May-16

13-May-15

12-May-16

20-May-15

19-May-16

3-Jun-15

26-May-16

19-Aug-15

2-Jun-16

100%

100.0%

A545-730-81-41-00517

E

C

CR 03 (TANK FARM) GA & R/F DET OF ROOF BEAM

0.1

24-Apr-15

21-Apr-16

8-May-15

5-May-16

15-May-15

12-May-16

22-May-15

19-May-16

5-Jun-15

26-May-16

21-Aug-15

2-Jun-16

100%

100.0%

A545-730-81-41-12101

E

C

CR-03-Tank Farm False Ceiling Plan

0.1

24-Apr-15

10-Jan-19

8-May-15

24-Jan-19

15-May-15

31-Jan-19

22-May-15

7-Feb-19

5-Jun-15

14-Feb-19

22-Apr-19

14-Feb-19

100%

100.0%

A545-730-16-48-10321

E

C

CR-04-LOADING PILE LAYOUT

0.1

19-Apr-15

23-Feb-15

3-May-15

9-Mar-15

10-May-15

16-Mar-15

17-May-15

23-Mar-15

31-May-15

23-Apr-15

16-Aug-15

27-Feb-19

100%

100.0%

A545-730-16-48-00322

E

C

CR-04-LOADING GA & R/F DET. OF PILE CAP

0.1

21-Apr-15

4-May-15

5-May-15

18-May-15

12-May-15

25-May-15

19-May-15

1-Jun-15

2-Jun-15

9-May-16

19-Jan-17

14-Aug-18

100%

100.0%

C

CR-04 LOADING CONTROL ROO GA R/F DET OF COL & WALL

0.1

26-Apr-15

4-Apr-16

10-May-15

18-Apr-16

17-May-15

25-Apr-16

24-May-15

2-May-16

7-Jun-15

9-May-16

24-Jan-17

14-Aug-18

100%

100.0%

A545-730-81-41-00518

E

Format no. 5-2744-0112-F8, Rev 0

Page 564 of 1078 Page 18 of 33

Jul-19

DRAWING CONTROL INDEX DISCIPLINE: STRUCTURAL (UTILITIES & OFFSITES)

DANGOTE REFINERY & PETROCHEMICAL PROJECT, NIGERIA

DRAWING/ DOCUMENT NO.

REVAMP/ EXISTING

START (10%) CAT

DRAWING/ DOCUMENT TITLE

WTG %

DRAFTING COMPLETE (60%)

10.00

CHECKING COMPLETE (65%)

60.00

65.00

JOB NO. : A545 ANNEXURE-A6

ISSUED FOR COMMENTS (80%) 80.00

INCORPORATE COMMENTS & ISSUE FOR CONSTRUCTION (85%) 85.00

UPDATE & ISSUE FOR CONSTN. (100%)

TOTAL (SCHD. PROGRESS %)

TOTAL (ACTUAL PROGRESS %)

100.00

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

A545-730-81-41-00519

E

C

CR-04(LOADING) GA&RF DET OF ROOF SLAB

0.1

28-Apr-15

26-Apr-16

12-May-15

10-May-16

19-May-15

17-May-16

26-May-15

24-May-16

9-Jun-15

31-May-16

26-Jan-17

14-Aug-18

100%

100.0%

A545-730-81-41-00520

E

C

CR-04(LOADING) GA&RF DET OF ROOF FLOOR

0.1

30-Apr-15

26-Apr-16

14-May-15

10-May-16

21-May-15

17-May-16

28-May-15

24-May-16

11-Jun-15

31-May-16

28-Jan-17

14-Aug-18

100%

100.0%

A545-730-16-48-10331

E

C

CR-05-ETP PILE LAYOUT

0.1

23-Apr-15

2-Mar-15

7-May-15

16-Mar-15

14-May-15

22-Mar-15

21-May-15

2-Apr-15

4-Jun-15

17-Apr-15

20-Aug-15

19-May-15

100%

100.0%

A545-730-16-48-00332

E

C

CR-05-ETP GA & R/F DET. OF PILE CAP

0.1

25-Apr-15

28-Apr-15

9-May-15

12-May-15

16-May-15

19-May-15

23-May-15

26-May-15

6-Jun-15

26-Apr-16

23-Jan-17

6-Jul-17

100%

100.0%

A545-730-81-41-10334

E

C

CR-05 GA RF DET.OF ROOF

0.1

28-Apr-15

22-Mar-16

12-May-15

5-Apr-16

19-May-15

12-Apr-16

26-May-15

19-Apr-16

9-Jun-15

26-Apr-16

26-Jan-17

5-Jul-17

100%

100.0%

A545-730-81-41-00335

E

C

CR-05,06 R/F DETOF ROOF FLOOR BEAM

0.1

30-Apr-15

22-Mar-16

14-May-15

5-Apr-16

21-May-15

12-Apr-16

28-May-15

19-Apr-16

11-Jun-15

26-Apr-16

28-Jan-17

5-Jul-17

100%

100.0%

A545-730-81-41-10336

E

C

CR-05 RF/DET OF COL.

0.1

30-Apr-15

22-Mar-16

14-May-15

5-Apr-16

21-May-15

12-Apr-16

28-May-15

19-Apr-16

11-Jun-15

26-Apr-16

28-Jan-17

5-Jul-17

100%

100.0% 100.0%

A545-730-81-41-02103

E

C

CR-05,06 & 08 FALSE CEILING PLAN

0.1

30-Apr-15

23-Jan-19

14-May-15

6-Feb-19

21-May-15

13-Feb-19

28-May-15

20-Feb-19

11-Jun-15

27-Feb-19

28-Apr-19

27-Feb-19

100%

A545-730-16-48-10341

E

C

CR-06-WATER BLOCK PILE LAYOUT

0.1

27-Apr-15

2-Mar-15

11-May-15

16-Mar-15

18-May-15

22-Mar-15

25-May-15

2-Apr-15

8-Jun-15

17-Apr-15

24-Aug-15

19-May-15

100%

100.0%

A545-730-16-48-00342

E

C

CR-06-WATER BLOCK GA & R/F DET. OF PILE CAP

0.1

29-Apr-15

28-Apr-15

13-May-15

12-May-15

20-May-15

19-May-15

27-May-15

26-May-15

10-Jun-15

27-Apr-16

27-Jan-17

5-Jul-17

100%

100.0%

A545-730-81-41-10375

E

C

CR-06 GA/RF DET. COL.

0.1

2-May-15

23-Mar-16

16-May-15

6-Apr-16

23-May-15

13-Apr-16

30-May-15

20-Apr-16

13-Jun-15

27-Apr-16

30-Jan-17

5-Jul-17

100%

100.0%

A545-730-81-41-10376

E

C

CR-06 GA/RF DET ROOFSLAB/BEAM

0.1

2-May-15

23-Mar-16

16-May-15

6-Apr-16

23-May-15

13-Apr-16

30-May-15

20-Apr-16

13-Jun-15

27-Apr-16

30-Jan-17

5-Jul-17

100%

100.0%

A545-730-16-48-10351

E

C

CR-07-N2 PLANT PILE LAYOUT

0.1

1-May-15

9-Mar-15

15-May-15

23-Mar-15

22-May-15

28-Mar-15

29-May-15

10-Apr-15

12-Jun-15

26-Apr-16

29-Jan-17

30-Aug-18

100%

100.0%

A545-730-16-48-00352

E

C

CR-07-N2 PLANT GA & R/F DET. OF PILE CAP

0.1

3-May-15

31-Jul-15

17-May-15

12-Oct-15

24-May-15

19-Oct-15

31-May-15

26-Oct-15

14-Jun-15

26-Feb-16

31-Jan-17

10-Jul-17

100%

100.0%

A545-730-81-41-10354

E

C

CR-07(N2 PLANT) GA/RF DET. OF ROOF

0.1

5-May-15

31-Jul-15

19-May-15

12-Jun-17

26-May-15

19-Jun-17

2-Jun-15

26-Jun-17

16-Jun-15

3-Jul-17

2-Feb-17

10-Jul-17

100%

100.0%

A545-730-81-41-10581

E

C

CR-8 RWTP PILE LAYOUT

0.1

22-Apr-15

31-Jul-15

6-May-15

14-Jun-17

13-May-15

21-Jun-17

20-May-15

28-Jun-17

3-Jun-15

5-Jul-17

20-Jan-17

7-Sep-18

100%

100.0%

A545-730-81-41-10582

E

C

CR-8 RWTP R/F DET.PILE CAP

0.1

22-Apr-15

31-Jul-15

6-May-15

14-Jun-17

13-May-15

21-Jun-17

20-May-15

28-Jun-17

3-Jun-15

5-Jul-17

20-Jan-17

7-Sep-18

100%

100.0%

A545-730-81-41-10584

E

C

CR-8 RWTP GA & R/F DET.OF ROOF SLAB

0.1

6-May-15

31-Jul-15

20-May-15

14-Jun-17

27-May-15

21-Jun-17

3-Jun-15

28-Jun-17

17-Jun-15

5-Jul-17

3-Feb-17

7-Sep-18

100%

100.0%

A545-730-81-41-00353

E

C

CR-07(N2 PLANT) GA/RF DET. OF COLUMNS

0.1

4-May-15

22-Feb-16

18-May-15

7-Mar-16

25-May-15

14-Mar-16

1-Jun-15

21-Mar-16

15-Jun-15

28-Mar-16

1-Feb-17

10-Jul-17

100%

100.0%

A545-730-16-48-00355

E

C

GA & RF DETAIL OF COLUMN

0.1

5-May-15

22-Feb-16

19-May-15

7-Mar-16

26-May-15

14-Mar-16

2-Jun-15

21-Mar-16

16-Jun-15

28-Mar-16

2-Feb-17

30-Aug-18

100%

100.0%

A545-730-81-41-00602

E

C

SUBSTATIONS GA & DETS OF POWER TRANSFORMERS

0.1

6-May-15

2-Nov-18

20-May-15

9-Nov-18

27-May-15

16-Nov-18

3-Jun-15

23-Nov-18

17-Jun-15

30-Nov-18

4-May-19

30-Nov-18

100%

100.0%

A545-730-81-41-06007

E

C

PILE LAYOUT SS-07 POWER TRANSFORMERS

0.1

7-May-15

2-Nov-18

21-May-15

9-Nov-18

28-May-15

16-Nov-18

4-Jun-15

23-Nov-18

18-Jun-15

30-Nov-18

5-May-19

30-Nov-18

100%

100.0%

A545-730-81-41-06002

E

C

PILE LAYOUT SS-02 POWER TRANSFORMERS

0.1

9-May-15

2-Nov-18

23-May-15

9-Nov-18

30-May-15

16-Nov-18

6-Jun-15

23-Nov-18

20-Jun-15

30-Nov-18

7-May-19

30-Nov-18

100%

100.0%

A545-730-81-41-02104

E

C

CR-02-Power Block(SS-11) False Ceiling Plan

0.1

11-May-15

28-Mar-19

25-May-15

4-Apr-19

1-Jun-15

11-Apr-19

8-Jun-15

18-Apr-19

22-Jun-15

25-Apr-19

9-May-19

25-Apr-19

100%

100.0% 100.0%

A545-730-16-48-10381

E

C

EXTRUDER CONTROL ROOM PILE LAYOUT

0.1

13-May-15

2-Mar-15

27-May-15

16-Mar-15

3-Jun-15

31-Mar-15

10-Jun-15

15-Apr-15

24-Jun-15

21-May-15

9-Sep-15

8-Jun-15

100%

A545-730-16-48-00382

E

C

EXTRUDER CONTROL ROOM GA & R/F DET. OF PILE CAP

0.1

15-May-15

11-May-15

29-May-15

25-May-15

5-Jun-15

1-Jun-15

12-Jun-15

8-Jun-15

26-Jun-15

14-Sep-15

11-Sep-15

28-Sep-15

100%

100.0%

A545-730-81-41-02102

E

C

CONTROL ROOM -04 FALSE CEILING PLAN

0.0

17-May-15

24-Jan-19

31-May-15

7-Feb-19

7-Jun-15

14-Feb-19

14-Jun-15

21-Feb-19

28-Jun-15

28-Feb-19

15-May-19

28-Feb-19

100%

100.0%

A545-730-16-48-10499

E

C

GA & RF DETAIL OF COLUMN AND ROOF BEAMS

0.0

17-May-15

25-Jul-16

31-May-15

8-Aug-16

7-Jun-15

15-Aug-16

14-Jun-15

22-Aug-16

28-Jun-15

29-Aug-16

14-Feb-17

9-Jan-19

100%

100.0%

A545-730-81-41-00500

E

C

ECR R/F DET OF ROOF SLAB BEAM

0.0

19-May-15

25-Jul-16

2-Jun-15

8-Aug-16

9-Jun-15

15-Aug-16

16-Jun-15

22-Aug-16

30-Jun-15

29-Aug-16

16-Feb-17

24-Aug-18

100%

100.0%

A545-730-81-41-00558

E

C

PPWH GA & R/F DETAIL OF ROOF BEAM & SLAB

0.0

19-May-15

5-Dec-18

2-Jun-15

19-Dec-18

9-Jun-15

26-Dec-18

16-Jun-15

2-Jan-19

30-Jun-15

9-Jan-19

17-May-19

9-Jan-19

100%

100.0%

A545-730-16-48-10391

E

C

MARINE CONTROL ROOM PILE LAYOUT

0.1

17-May-15

28-Apr-15

31-May-15

12-May-15

7-Jun-15

19-May-15

14-Jun-15

26-May-15

28-Jun-15

23-Dec-15

13-Sep-15

24-Aug-18

100%

100.0%

A545-730-16-48-00392

E

C

MARINE CONTROL ROOM GA & R/F DET OF PILECAP

0.1

19-May-15

11-May-15

2-Jun-15

25-May-15

9-Jun-15

1-Jun-15

16-Jun-15

8-Jun-15

30-Jun-15

17-Aug-18

15-Sep-15

31-Aug-18

100%

100.0%

A545-730-81-41-00393

E

C

MARINE CONTROL ROOM GA & R/F DET OF COLUMN

0.1

20-May-15

26-Jan-16

3-Jun-15

9-Feb-16

10-Jun-15

16-Feb-16

17-Jun-15

23-Feb-16

1-Jul-15

1-Mar-16

17-Feb-17

31-Aug-18

100%

100.0%

Format no. 5-2744-0112-F8, Rev 0

Page 565 of 1078 Page 19 of 33

Jul-19

DRAWING CONTROL INDEX DISCIPLINE: STRUCTURAL (UTILITIES & OFFSITES)

DANGOTE REFINERY & PETROCHEMICAL PROJECT, NIGERIA

DRAWING/ DOCUMENT NO.

REVAMP/ EXISTING

START (10%) CAT

DRAWING/ DOCUMENT TITLE

WTG %

DRAFTING COMPLETE (60%)

10.00

CHECKING COMPLETE (65%)

60.00

65.00

JOB NO. : A545 ANNEXURE-A6

ISSUED FOR COMMENTS (80%) 80.00

INCORPORATE COMMENTS & ISSUE FOR CONSTRUCTION (85%) 85.00

UPDATE & ISSUE FOR CONSTN. (100%)

TOTAL (SCHD. PROGRESS %)

TOTAL (ACTUAL PROGRESS %)

100.00

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

A545-730-81-41-00510

E

C

MARINE CONTROL ROOM GA & R/F DET OF FIRST FLOOR SLAB

0.1

21-May-15

26-Jan-16

4-Jun-15

9-Feb-16

11-Jun-15

16-Feb-16

18-Jun-15

23-Feb-16

2-Jul-15

1-Mar-16

18-Feb-17

7-Sep-18

100%

100.0%

A545-730-81-41-00511

E

C

MARINE CONTROL ROOM GA & R/F DET OF STUB COL & SEC

0.1

22-May-15

26-Jan-16

5-Jun-15

9-Feb-16

12-Jun-15

16-Feb-16

19-Jun-15

23-Feb-16

3-Jul-15

1-Mar-16

19-Feb-17

7-Sep-18

100%

100.0%

0.1

24-May-15

26-Jan-16

7-Jun-15

9-Feb-16

14-Jun-15

16-Feb-16

21-Jun-15

23-Feb-16

5-Jul-15

1-Mar-16

21-Feb-17

7-Sep-18

100%

100.0%

0.1

26-May-15

23-Apr-16

9-Jun-15

7-May-16

16-Jun-15

14-May-16

23-Jun-15

21-May-16

7-Jul-15

28-May-16

23-Feb-17

7-Sep-18

100%

100.0%

A545-730-81-41-10512

E

C

MARINE CONTROL ROOM GA & R/F DET OF STAIRCASE

A545-730-81-41-00513

E

C

MARINE CONTROL ROOM RF DET OF 1ST FLOOR BEAM

A545-730-81-41-00514

E

C

MARINE CONTROL ROOM RF DET OF ROOF

0.1

28-May-15

23-Apr-16

11-Jun-15

7-May-16

18-Jun-15

14-May-16

25-Jun-15

21-May-16

9-Jul-15

28-May-16

25-Feb-17

7-Sep-18

100%

100.0%

A545-730-81-41-00535

E

C

MCR GA OF LOWER ROOF BEAM

0.1

28-May-15

1-Mar-19

11-Jun-15

15-Mar-19

18-Jun-15

22-Mar-19

25-Jun-15

29-Mar-19

9-Jul-15

5-Apr-19

25-Feb-17

5-Apr-19

100%

100.0%

A545-730-81-41-00536

E

C

MCR R/F DETAILS OF LOWER ROOF BEAM

0.1

28-May-15

1-Mar-19

11-Jun-15

15-Mar-19

18-Jun-15

22-Mar-19

25-Jun-15

29-Mar-19

9-Jul-15

5-Apr-19

25-Feb-17

5-Apr-19

100%

100.0% 100.0% 100.0%

A545-730-81-41-00537

E

C

MCR GA OF UPPER ROOF BEAM

0.1

28-May-15

1-Mar-19

11-Jun-15

15-Mar-19

18-Jun-15

22-Mar-19

25-Jun-15

29-Mar-19

9-Jul-15

5-Apr-19

25-Feb-17

5-Apr-19

100%

A545-730-81-41-00538

E

C

MCR R/F DETAIL OF UPPER ROOF BEAM

0.1

28-May-15

1-Mar-19

11-Jun-15

15-Mar-19

18-Jun-15

22-Mar-19

25-Jun-15

29-Mar-19

9-Jul-15

5-Apr-19

25-Feb-17

5-Apr-19

100%

A545-730-81-41-00539

E

C

MCR GA & DETAIL OF LOWER ROOF BEAM

0.1

28-May-15

1-Mar-19

11-Jun-15

15-Mar-19

18-Jun-15

22-Mar-19

25-Jun-15

29-Mar-19

9-Jul-15

5-Apr-19

25-Feb-17

5-Apr-19

100%

100.0%

A545-730-81-41-00540

E

C

GA & R/F DET OF VIEWING GALLERY

0.1

28-May-15

19-Mar-19

11-Jun-15

2-Apr-19

18-Jun-15

9-Apr-19

25-Jun-15

16-Apr-19

9-Jul-15

23-Apr-19

25-Feb-17

23-Apr-19

100%

100.0%

A545-730-16-48-10401

E

C

SRR-01 (CDU) PILE LAYOUT

0.1

21-May-15

2-Mar-15

4-Jun-15

16-Mar-15

11-Jun-15

25-Mar-15

18-Jun-15

10-Apr-15

2-Jul-15

16-Apr-15

17-Sep-15

7-May-15

100%

100.0%

A545-730-16-48-00402

E

C

SRR-01 (CDU) GA & R/F DET. OF PILE CAP

0.1

23-May-15

25-Mar-15

6-Jun-15

15-Apr-15

13-Jun-15

30-Apr-15

20-Jun-15

14-May-15

4-Jul-15

17-Jul-15

20-Feb-17

10-Aug-18

100%

100.0%

A545-730-16-48-00403

E

C

GA & R/F DET. OF COLUMNS & RCC WALL FOR SRR-01 (CDU)

0.1

24-May-15

15-Jul-15

7-Jun-15

29-Jul-15

14-Jun-15

5-Aug-15

21-Jun-15

12-Aug-15

5-Jul-15

19-Aug-15

20-Sep-15

8-Sep-15

100%

100.0%

A545-730-16-48-00404

E

C

GA & R/F DET. OF FIRST FLOOR FOR SRR-01 (CDU)

0.1

24-May-15

15-Jul-15

7-Jun-15

29-Jul-15

14-Jun-15

5-Aug-15

21-Jun-15

12-Aug-15

5-Jul-15

19-Aug-15

20-Sep-15

8-Sep-15

100%

100.0%

A545-730-16-48-00405

E

C

SRR-01 (CDU) RF DET OF 1ST FLOOR BEAM

0.1

24-May-15

20-Jul-18

7-Jun-15

3-Aug-18

14-Jun-15

10-Aug-18

21-Jun-15

17-Aug-18

5-Jul-15

24-Aug-18

22-May-19

24-Aug-18

100%

100.0%

A545-730-16-48-00406

E

C

GA & R/F DET. OF ROOF SLAB FOR SRR-01 (CDU)

0.1

26-May-15

18-Aug-15

9-Jun-15

1-Sep-15

16-Jun-15

8-Sep-15

23-Jun-15

15-Sep-15

7-Jul-15

22-Sep-15

22-Sep-15

30-Sep-15

100%

100.0%

A545-730-16-48-00407

E

C

SRR-01 (CDU) R/F DET OF ROOF SLAB BEAM

0.1

26-May-15

18-Aug-15

9-Jun-15

1-Sep-15

16-Jun-15

8-Sep-15

23-Jun-15

15-Sep-15

7-Jul-15

24-Aug-18

24-May-19

24-Aug-18

100%

100.0%

A545-730-16-48-00408

E

C

SRR-01 (CDU) GA& RF DET OF STAIR CASE

0.1

26-May-15

18-Aug-15

9-Jun-15

1-Sep-15

16-Jun-15

8-Sep-15

23-Jun-15

15-Sep-15

7-Jul-15

7-Sep-18

24-May-19

7-Sep-18

100%

100.0%

A545-730-16-48-10411

E

C

SRR-02 (RFCC) PILE LAYOUT

0.1

25-May-15

2-Mar-15

8-Jun-15

16-Mar-15

15-Jun-15

25-Mar-15

22-Jun-15

10-Apr-15

6-Jul-15

16-Apr-15

21-Sep-15

27-Jul-15

100%

100.0%

A545-730-16-48-00412

E

C

SRR-02 (RFCC) GA & R/F DET. OF PILE CAP

0.1

27-May-15

25-Mar-15

10-Jun-15

15-Apr-15

17-Jun-15

30-Apr-15

24-Jun-15

11-May-15

8-Jul-15

17-Jul-15

24-Feb-17

25-Apr-18

100%

100.0%

A545-730-16-48-00413

E

C

GA & R/F DET. OF COLUMNS & RCC WALL FOR SRR-02 (RFCC)

0.1

28-May-15

5-Aug-15

11-Jun-15

19-Aug-15

18-Jun-15

26-Aug-15

25-Jun-15

2-Sep-15

9-Jul-15

9-Sep-15

24-Sep-15

25-Apr-18

100%

100.0%

A545-730-16-48-00414

E

C

GA & R/F DET. OF FIRST FLOOR FOR SRR02(RFCC)

0.1

28-May-15

22-Jul-15

11-Jun-15

5-Aug-15

18-Jun-15

12-Aug-15

25-Jun-15

19-Aug-15

9-Jul-15

26-Aug-15

24-Sep-15

9-Sep-15

100%

100.0%

A545-730-16-48-00415

E

C

SRR-02 (RFCC) RF DET OF 1ST FLOOR BEAM

0.1

28-May-15

27-Jul-18

11-Jun-15

10-Aug-18

18-Jun-15

17-Aug-18

25-Jun-15

24-Aug-18

9-Jul-15

31-Aug-18

26-May-19

31-Aug-18

100%

100.0%

0.1

30-May-15

12-Aug-15

13-Jun-15

26-Aug-15

20-Jun-15

2-Sep-15

27-Jun-15

9-Sep-15

11-Jul-15

16-Sep-15

26-Sep-15

30-Sep-15

100%

100.0%

0.1

30-May-15

27-Jul-18

13-Jun-15

10-Aug-18

20-Jun-15

17-Aug-18

27-Jun-15

24-Aug-18

11-Jul-15

31-Aug-18

28-May-19

31-Aug-18

100%

100.0%

A545-730-16-48-00416

E

C

GA & R/F DET. OF ROOF SLAB FOR SRR02(RFCC)

A545-730-16-48-00417

E

C

SRR-02 (RFCC) R/F DET OF ROOF SLAB BEAM

A545-730-16-48-00418

E

C

SRR-02 (RFCC) GA& RF DET OF STAIR CASE

0.1

30-May-15

3-Aug-18

13-Jun-15

17-Aug-18

20-Jun-15

24-Aug-18

27-Jun-15

31-Aug-18

11-Jul-15

7-Sep-18

28-May-19

7-Sep-18

100%

100.0%

A545-730-16-48-10421

E

C

SRR-03 (NHT CCR HGU) PILE LAYOUT

0.1

29-May-15

2-Mar-15

12-Jun-15

16-Mar-15

19-Jun-15

25-Mar-15

26-Jun-15

10-Apr-15

10-Jul-15

16-Apr-15

25-Sep-15

7-Sep-18

100%

100.0%

A545-730-16-48-00422

E

C

SRR-03 (NHT CCR HGU) GA & R/F DET. OF PILE CAP

0.1

31-May-15

25-Mar-15

14-Jun-15

15-Apr-15

21-Jun-15

30-Apr-15

28-Jun-15

12-May-15

12-Jul-15

17-Jul-15

28-Feb-17

24-Aug-18

100%

100.0%

A545-730-16-48-00423

E

C

GA & R/F Det. Of Columns & RCC Wall for SRR-03 (NHT CCR HGU)

0.1

1-Jun-15

22-Jul-15

15-Jun-15

5-Aug-15

22-Jun-15

12-Aug-15

29-Jun-15

19-Aug-15

13-Jul-15

26-Aug-15

28-Sep-15

9-Sep-15

100%

100.0%

A545-730-16-48-00424

E

C

GA & R/F Det. Of First Floor for SRR-03

0.1

1-Jun-15

22-Jul-15

15-Jun-15

5-Aug-15

22-Jun-15

12-Aug-15

29-Jun-15

19-Aug-15

13-Jul-15

26-Aug-15

28-Sep-15

9-Sep-15

100%

100.0%

A545-730-16-48-00425

E

C

SRR-03 (M S BLOCK) RF DET OF 1ST FLOOR BEAM

0.1

1-Jun-15

3-Aug-18

15-Jun-15

17-Aug-18

22-Jun-15

24-Aug-18

29-Jun-15

31-Aug-18

13-Jul-15

7-Sep-18

31-Mar-19

7-Sep-18

100%

100.0%

A545-730-16-48-00426

E

C

GA & R/F DET. OF ROOF SLAB FOR SRR-03

0.1

3-Jun-15

12-Aug-15

17-Jun-15

26-Aug-15

24-Jun-15

2-Sep-15

1-Jul-15

9-Sep-15

15-Jul-15

16-Sep-15

30-Sep-15

30-Sep-15

100%

100.0%

Format no. 5-2744-0112-F8, Rev 0

Page 566 of 1078 Page 20 of 33

Jul-19

DRAWING CONTROL INDEX DISCIPLINE: STRUCTURAL (UTILITIES & OFFSITES)

DANGOTE REFINERY & PETROCHEMICAL PROJECT, NIGERIA

DRAWING/ DOCUMENT NO.

REVAMP/ EXISTING

START (10%) CAT

DRAWING/ DOCUMENT TITLE

WTG %

DRAFTING COMPLETE (60%)

10.00

CHECKING COMPLETE (65%)

60.00

65.00

JOB NO. : A545 ANNEXURE-A6

ISSUED FOR COMMENTS (80%) 80.00

INCORPORATE COMMENTS & ISSUE FOR CONSTRUCTION (85%) 85.00

UPDATE & ISSUE FOR CONSTN. (100%)

TOTAL (SCHD. PROGRESS %)

TOTAL (ACTUAL PROGRESS %)

100.00

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

A545-730-16-48-00427

E

C

SRR-03 (M S BLOCK) R/F DET OF ROOF SLAB BEAM

0.1

3-Jun-15

3-Aug-18

17-Jun-15

17-Aug-18

24-Jun-15

24-Aug-18

1-Jul-15

31-Aug-18

15-Jul-15

7-Sep-18

2-Apr-19

7-Sep-18

100%

100.0%

A545-730-16-48-00428

E

C

SRR-03 (M S BLOCK) GA& RF DET OF STAIR CASE

0.1

3-Jun-15

3-Aug-18

17-Jun-15

17-Aug-18

24-Jun-15

24-Aug-18

1-Jul-15

31-Aug-18

15-Jul-15

7-Sep-18

2-Apr-19

7-Sep-18

100%

100.0%

A545-730-16-48-10431

E

C

SRR-04 (DHDT) PILE LAYOUT

0.1

2-Jun-15

2-Mar-15

16-Jun-15

16-Mar-15

23-Jun-15

25-Mar-15

30-Jun-15

10-Apr-15

14-Jul-15

16-Apr-15

29-Sep-15

27-Jul-15

100%

100.0%

A545-730-16-48-00432

E

C

SRR-04 (DHDT) GA & R/F DET. OF PILE CAP

0.1

4-Jun-15

25-Mar-15

18-Jun-15

15-Apr-15

25-Jun-15

30-Apr-15

2-Jul-15

12-May-15

16-Jul-15

20-Jul-15

4-Mar-17

27-Aug-18

100%

100.0%

A545-730-16-48-00433

E

C

( GA & R/F Det. Of Columns & RCC Wall for SRR-04 (DHDT)

0.1

5-Jun-15

22-Jul-15

19-Jun-15

5-Aug-15

26-Jun-15

12-Aug-15

3-Jul-15

19-Aug-15

17-Jul-15

26-Aug-15

2-Oct-15

9-Sep-15

100%

100.0%

A545-730-16-48-00434

E

C

GA & R/F Det. Of First Floor for SRR-04 (DHDT)

0.1

5-Jun-15

22-Jul-15

19-Jun-15

5-Aug-15

26-Jun-15

12-Aug-15

3-Jul-15

19-Aug-15

17-Jul-15

26-Aug-15

2-Oct-15

9-Sep-15

100%

100.0%

C

SRR-04 (UNICRACKING) RF DET OF 1ST FLOOR BEAM

0.1

5-Jun-15

3-Aug-18

19-Jun-15

17-Aug-18

26-Jun-15

24-Aug-18

3-Jul-15

31-Aug-18

17-Jul-15

7-Sep-18

4-Apr-19

7-Sep-18

100%

100.0% 100.0%

A545-730-16-48-00435

E

A545-730-16-48-00436

E

C

GA & R/F DET. OF ROOF SLAB FOR SRR-04 (DHDT)

0.1

7-Jun-15

26-Aug-15

21-Jun-15

9-Sep-15

28-Jun-15

16-Sep-15

5-Jul-15

23-Sep-15

19-Jul-15

30-Sep-15

4-Oct-15

7-Sep-18

100%

A545-730-16-48-00437

E

C

SRR-04 (UNICRACKING) GA& RF DET OF STAIR CASE

0.1

9-Jun-15

3-Aug-18

23-Jun-15

17-Aug-18

30-Jun-15

24-Aug-18

7-Jul-15

31-Aug-18

21-Jul-15

7-Sep-18

8-Apr-19

7-Sep-18

100%

100.0%

A545-730-81-41-10438

E

C

PLANT/NON PLANT BUILDINGS B) SUPERSTRUCTURE

0.1

9-Jun-15

3-Aug-18

23-Jun-15

17-Aug-18

30-Jun-15

24-Aug-18

7-Jul-15

31-Aug-18

21-Jul-15

7-Sep-18

8-Apr-19

7-Sep-18

100%

100.0%

A545-730-81-41-00468

E

C

PLANT/NON PLANT BUILDINGS B) SUPERSTRUCTURE

0.1

9-Jun-15

7-Sep-18

23-Jun-15

21-Sep-18

30-Jun-15

28-Sep-18

7-Jul-15

5-Oct-18

21-Jul-15

12-Oct-18

8-Apr-19

12-Oct-18

100%

100.0%

A545-730-16-48-10441

E

C

SRR-05 (ALKYLATION) PILE LAYOUT

0.1

6-Jun-15

2-Mar-15

20-Jun-15

16-Mar-15

27-Jun-15

28-Mar-15

4-Jul-15

7-Apr-15

18-Jul-15

16-Apr-15

3-Oct-15

26-Sep-18

100%

100.0%

A545-730-16-48-00442

E

C

SRR-05 (ALKYLATION) GA & R/F DET. OF PILE CAP

0.1

8-Jun-15

25-Mar-15

22-Jun-15

15-Apr-15

29-Jun-15

30-Apr-15

6-Jul-15

11-May-15

20-Jul-15

20-Jul-15

8-Mar-17

26-Sep-18

100%

100.0%

A545-730-16-48-00443

E

C

GA & R/F Det. Of Columns & RCC Wall for SRR-05 (ALKYLATION)

0.1

9-Jun-15

22-Jul-15

23-Jun-15

5-Aug-15

30-Jun-15

12-Aug-15

7-Jul-15

19-Aug-15

21-Jul-15

26-Aug-15

6-Oct-15

9-Sep-15

100%

100.0%

A545-730-16-48-00444

E

C

GA & R/F DET. OF FIRST FLOOR FOR SRR-05 (ALKYLATION)

0.1

9-Jun-15

22-Jul-15

23-Jun-15

5-Aug-15

30-Jun-15

12-Aug-15

7-Jul-15

19-Aug-15

21-Jul-15

26-Aug-15

6-Oct-15

9-Sep-15

100%

100.0%

A545-730-16-48-00445

E

C

SRR-05 (ALKYLATION) RF DET OF 1ST FLOOR BEAM

0.1

9-Jun-15

22-Aug-18

23-Jun-15

5-Sep-18

30-Jun-15

12-Sep-18

7-Jul-15

19-Sep-18

21-Jul-15

26-Sep-18

8-Apr-19

26-Sep-18

100%

100.0%

A545-730-16-48-00446

E

C

GA & R/F DET. OF ROOF SLAB FOR SRR-05 (ALKYLATION)

0.1

11-Jun-15

26-Aug-15

25-Jun-15

9-Sep-15

2-Jul-15

16-Sep-15

9-Jul-15

23-Sep-15

23-Jul-15

30-Sep-15

8-Oct-15

26-Sep-18

100%

100.0%

A545-730-16-48-00447

E

C

SRR-05 (ALKYLATION) GA & R/F DET. OF STAIR CASE

0.1

12-Jun-15

19-Oct-15

26-Jun-15

20-Nov-15

12-Feb-17

12-Sep-18

19-Feb-17

19-Sep-18

5-Mar-17

26-Sep-18

2-Mar-19

26-Sep-18

100%

100.0%

A545-730-81-41-10448

E

C

PLANT/NON PLANT BUILDINGS B) SUPERSTRUCTURE

0.1

12-Jun-15

15-Aug-18

26-Jun-15

29-Aug-18

12-Feb-17

12-Sep-18

19-Feb-17

19-Sep-18

5-Mar-17

26-Sep-18

2-Mar-19

26-Sep-18

100%

100.0%

A545-730-16-48-10451

E

C

SRR-06 (PRIME G & HGU) PILE LAYOUT

0.1

10-Jun-15

2-Mar-15

24-Jun-15

16-Mar-15

1-Jul-15

25-Mar-15

8-Jul-15

10-Apr-15

22-Jul-15

16-Apr-15

7-Oct-15

7-May-15

100%

100.0%

A545-730-16-48-00452

E

C

SRR-06 (PRIME G & HGU) GA & R/F DET. OF PILE CAP

0.1

12-Jun-15

25-Mar-15

26-Jun-15

15-Apr-15

3-Jul-15

30-Apr-15

10-Jul-15

12-May-15

24-Jul-15

20-Jul-15

12-Mar-17

31-Aug-18

100%

100.0%

A545-730-16-48-00453

E

C

SRR (06) (DESULPHURISATION) GA & REF. DET. COLUMNS

0.1

13-Jun-15

15-Jul-15

27-Jun-15

19-Aug-15

4-Jul-15

26-Aug-15

11-Jul-15

25-Sep-15

25-Jul-15

9-Oct-15

10-Oct-15

20-Oct-15

100%

100.0%

A545-730-16-48-00454

E

C

SRR (06) (DESULPHURISATION) GA & R/F OF FIRST FLOOR SLAB

0.1

13-Jun-15

15-Jul-15

27-Jun-15

19-Aug-15

4-Jul-15

26-Aug-15

11-Jul-15

25-Sep-15

25-Jul-15

9-Oct-15

10-Oct-15

20-Oct-15

100%

100.0%

C

SRR (06) (DESULPHURISATION) R/F DETAIL OF 1ST FLOOR BEAM

0.1

13-Jun-15

15-Jul-15

27-Jun-15

20-Nov-15

13-Feb-17

28-Sep-18

20-Feb-17

5-Oct-18

6-Mar-17

12-Oct-18

3-Mar-19

12-Oct-18

100%

100.0%

0.1

13-Jun-15

15-Jul-15

27-Jun-15

19-Aug-15

4-Jul-15

26-Aug-15

11-Jul-15

22-Sep-15

25-Jul-15

13-Nov-15

10-Oct-15

12-Oct-18

100%

100.0%

0.1

13-Jun-15

15-Jul-15

27-Jun-15

24-Nov-15

13-Feb-17

28-Sep-18

20-Feb-17

5-Oct-18

6-Mar-17

12-Oct-18

3-Mar-19

12-Oct-18

100%

100.0%

A545-730-16-48-00455

E

A545-730-16-48-00456

E

C

SRR (06) (DESULPHURISATION) GA & R/F DETAIL OF ROOF SLAB

A545-730-16-48-00457

E

C

SRR (06) (DESULPHURISATION) R/F DETAIL OF ROOF SLAB BEAM

0.1

13-Jun-15

15-Jul-15

27-Jun-15

24-Nov-15

13-Feb-17

28-Sep-18

20-Feb-17

5-Oct-18

6-Mar-17

12-Oct-18

3-Mar-19

12-Oct-18

100%

100.0%

0.1

14-Jun-15

2-Mar-15

28-Jun-15

16-Mar-15

5-Jul-15

25-Mar-15

12-Jul-15

10-Apr-15

26-Jul-15

15-May-15

11-Oct-15

12-Oct-18

100%

100.0%

A545-730-16-48-00458

E

C

SRR (06) (DESULPHURISATION) GA & R/F DETAIL OF STAIR CASE

A545-730-16-48-10461

E

C

SRR-07 (PPU) PILE LAYOUT

A545-730-16-48-00462

E

C

SRR-07 (PPU) GA & R/F DET. OF PILE CAP

0.1

16-Jun-15

25-Mar-15

30-Jun-15

15-Apr-15

7-Jul-15

30-Apr-15

14-Jul-15

15-May-15

28-Jul-15

20-Jul-15

16-Mar-17

4-Sep-18

100%

100.0%

A545-730-16-48-00463

E

C

SRR (07) (PPU) GA & REF. DET. COLUMNS

0.1

17-Jun-15

15-Jul-15

1-Jul-15

19-Aug-15

8-Jul-15

26-Aug-15

15-Jul-15

30-Sep-15

29-Jul-15

7-Oct-15

14-Oct-15

19-Oct-15

100%

100.0%

A545-730-16-48-00464

E

C

SRR (07) (PPU) GA & REF. OF FIRST FLOOR SLAB

0.1

19-Jun-15

15-Jul-15

3-Jul-15

19-Aug-15

10-Jul-15

26-Aug-15

17-Jul-15

13-Oct-15

31-Jul-15

20-Oct-15

16-Oct-15

12-Oct-18

100%

100.0%

A545-730-16-48-00465

E

C

SRR (07) (PPU) REF. DETAIL OF FIRST FLOOR BEAM

0.1

21-Jun-15

18-Jan-16

5-Jul-15

28-Jan-16

21-Feb-17

28-Sep-18

28-Feb-17

5-Oct-18

14-Mar-17

12-Oct-18

11-Mar-19

12-Oct-18

100%

100.0%

A545-730-16-48-00466

E

C

SRR (07) (PPU) GA & REF. DETAIL OF ROOF SLAB

0.1

23-Jun-15

15-Jul-15

7-Jul-15

19-Aug-15

14-Jul-15

26-Aug-15

21-Jul-15

23-Sep-15

4-Aug-15

13-Nov-15

20-Oct-15

12-Oct-18

100%

100.0%

Format no. 5-2744-0112-F8, Rev 0

Page 567 of 1078 Page 21 of 33

Jul-19

DRAWING CONTROL INDEX DISCIPLINE: STRUCTURAL (UTILITIES & OFFSITES)

DANGOTE REFINERY & PETROCHEMICAL PROJECT, NIGERIA

DRAWING/ DOCUMENT NO.

REVAMP/ EXISTING

START (10%) CAT

DRAWING/ DOCUMENT TITLE

WTG %

DRAFTING COMPLETE (60%)

10.00

CHECKING COMPLETE (65%)

60.00

65.00

JOB NO. : A545 ANNEXURE-A6

ISSUED FOR COMMENTS (80%) 80.00

INCORPORATE COMMENTS & ISSUE FOR CONSTRUCTION (85%) 85.00

UPDATE & ISSUE FOR CONSTN. (100%)

TOTAL (SCHD. PROGRESS %)

TOTAL (ACTUAL PROGRESS %)

100.00

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

A545-730-16-48-00467

E

C

SRR (07) (PPU) GA & REF. DETAIL OF STAIRCASE

0.1

25-Jun-15

20-Oct-15

9-Jul-15

28-Jan-16

25-Feb-17

28-Sep-18

4-Mar-17

5-Oct-18

18-Mar-17

12-Oct-18

15-Mar-19

12-Oct-18

100%

100.0%

A545-730-16-48-10471

E

C

SRR-08 (SULPHUR BLOCK) PILE LAYOUT

0.1

18-Jun-15

2-Mar-15

2-Jul-15

16-Mar-15

9-Jul-15

25-Mar-15

16-Jul-15

10-Apr-15

30-Jul-15

15-May-15

15-Oct-15

12-Oct-18

100%

100.0%

A545-730-16-48-00472

E

C

SRR-08 (SULPHUR BLOCK) GA & R/F DET. OF PILE CAP

0.1

20-Jun-15

25-Mar-15

4-Jul-15

15-Apr-15

11-Jul-15

30-Apr-15

18-Jul-15

15-May-15

1-Aug-15

20-Jul-15

20-Mar-19

20-Jul-15

100%

100.0%

A545-730-16-48-00473

E

C

GA & REF. DET. COLUMNS SRR (08) (SULPHUR BLOCK)

0.1

21-Jun-15

15-Jul-15

5-Jul-15

19-Aug-15

12-Jul-15

26-Aug-15

19-Jul-15

11-Oct-18

2-Aug-15

18-Oct-18

18-Oct-15

30-Oct-18

100%

100.0%

A545-730-16-48-00474

E

C

SRR (08) (SULPHUR BLOCK) GA & REF. OF FIRST FLOOR SLAB

0.1

23-Jun-15

15-Jul-15

7-Jul-15

19-Aug-15

14-Jul-15

26-Aug-15

21-Jul-15

11-Oct-18

4-Aug-15

18-Oct-18

20-Oct-15

30-Oct-18

100%

100.0%

A545-730-16-48-00475

E

C

SRR (08) (SULPHUR BLOCK) REF. DET OF FIRST FLOOR BEAM

0.1

25-Jun-15

15-Jul-15

9-Jul-15

19-Aug-15

16-Jul-15

26-Aug-15

4-Mar-17

23-Oct-18

18-Mar-17

30-Oct-18

15-Mar-19

30-Oct-18

100%

100.0%

C

SRR (08) (SULPHUR BLOCK) GA & REF. DET OF ROOF SLAB

0.1

27-Jun-15

15-Jul-15

11-Jul-15

19-Aug-15

18-Jul-15

26-Aug-15

25-Jul-15

24-Sep-15

8-Aug-15

13-Nov-15

24-Oct-15

17-Jul-15

100%

100.0% 100.0%

A545-730-16-48-00476

E

A545-730-16-48-00477

E

C

SRR (08) (SULPHUR BLOCK) GA & REF. DET OF STAIRCASE

0.1

29-Jun-15

22-Oct-15

13-Jul-15

24-Nov-15

1-Mar-17

16-Oct-18

8-Mar-17

23-Oct-18

22-Mar-17

30-Oct-18

19-Mar-19

30-Oct-18

100%

A545-730-16-48-00478

E

C

SRR (08) (SULPHUR BLOCK) REF. DET OF ROOF SLAB BEAM

0.1

1-Jul-15

10-Nov-15

15-Jul-15

24-Nov-15

3-Mar-17

16-Oct-18

10-Mar-17

23-Oct-18

24-Mar-17

30-Oct-18

21-Mar-19

30-Oct-18

100%

100.0%

A545-730-16-48-10481

E

C

SRR-09 (TANK FARM) PILE LAYOUT

0.1

22-Jun-15

2-Mar-15

6-Jul-15

16-Mar-15

13-Jul-15

25-Mar-15

20-Jul-15

10-Apr-15

3-Aug-15

16-Apr-15

19-Oct-15

17-Jul-15

100%

100.0%

A545-730-16-48-00482

E

C

SRR-09 (TANK FARM) GA & R/F DET FOR PILE CAP

0.1

24-Jun-15

25-Mar-15

8-Jul-15

15-Apr-15

15-Jul-15

30-Apr-15

22-Jul-15

12-May-15

5-Aug-15

17-Jul-15

24-Mar-19

17-Jul-15

100%

100.0%

A545-730-16-48-00483

E

C

GA & REF. DET. COLUMNS SRR (09) (TANK FARM)

0.1

25-Jun-15

15-Jul-15

9-Jul-15

19-Aug-15

16-Jul-15

26-Aug-15

23-Jul-15

24-Sep-15

6-Aug-15

8-Oct-15

22-Oct-15

20-Oct-15

100%

100.0%

A545-730-16-48-00484

E

C

SRR (09) (TANK FARM) GA & REF. OF FIRST FLOOR SLAB

0.1

25-Jun-15

15-Jul-15

9-Jul-15

19-Aug-15

16-Jul-15

26-Aug-15

23-Jul-15

24-Sep-15

6-Aug-15

8-Oct-15

22-Oct-15

20-Oct-15

100%

100.0%

A545-730-16-48-00485

E

C

SRR (09) (TANK FARM) REF. DET OF FIRST FLOOR BEAM

0.1

25-Jun-15

10-Nov-15

9-Jul-15

24-Nov-15

25-Feb-17

16-Oct-18

4-Mar-17

23-Oct-18

18-Mar-17

30-Oct-18

14-Apr-19

30-Oct-18

100%

100.0%

A545-730-16-48-00486

E

C

SRR (09) (TANK FARM) GA & REF. DET OF ROOF SLAB

0.1

25-Jun-15

15-Jul-15

9-Jul-15

19-Aug-15

16-Jul-15

26-Aug-15

23-Jul-15

30-Oct-15

6-Aug-15

13-Nov-15

22-Oct-15

30-Oct-18

100%

100.0%

A545-730-16-48-00487

E

C

SRR (09) (TANK FARM) GA & REF. DET OF STAIRCASE

0.1

25-Jun-15

24-Oct-15

9-Jul-15

24-Nov-15

1-Aug-19

-

10-Aug-19

-

15-Aug-19

-

31-Aug-19

-

60%

60.0%

A545-730-16-48-00488

E

C

SRR (09) (TANK FARM) REF. DET OF ROOF SLAB BEAM

0.1

25-Jun-15

16-Nov-15

9-Jul-15

30-Nov-15

25-Feb-17

16-Oct-18

4-Mar-17

23-Oct-18

18-Mar-17

30-Oct-18

31-Aug-19

-

85%

85.0%

A545-730-16-48-10491

E

C

SRR-10 CRUDE REC TERMINAL PILE LAYOUT

0.1

26-Jun-15

27-Feb-15

10-Jul-15

7-Mar-15

17-Jul-15

10-Mar-15

24-Jul-15

25-Mar-15

7-Aug-15

16-Apr-15

23-Oct-15

7-May-15

100%

100.0%

A545-730-16-48-00492

E

C

SRR-10 CRUDE REC TERMINAL GA & R/F DET. OF PILE CAP

0.1

28-Jun-15

25-Mar-15

12-Jul-15

15-Apr-15

19-Jul-15

30-Apr-15

26-Jul-15

13-May-15

9-Aug-15

17-Jul-15

31-Aug-19

-

85%

85.0%

A545-730-16-48-00493

E

C

GA & REF. DET. COLUMNS SRR (10) (CRUDE REC TERMINAL)

0.1

29-Jun-15

15-Jul-15

13-Jul-15

19-Aug-15

20-Jul-15

26-Aug-15

27-Jul-15

12-Oct-15

10-Aug-15

19-Oct-15

31-Aug-19

-

85%

85.0%

A545-730-16-48-00494

E

C

SRR (10) (CRUDE REC TERMINAL) GA & REF. OF FIRST FLOOR SLAB

0.1

29-Jun-15

15-Jul-15

13-Jul-15

19-Aug-15

20-Jul-15

26-Aug-15

27-Jul-15

8-Oct-15

10-Aug-15

20-Oct-15

29-Mar-17

30-Nov-18

100%

100.0%

A545-730-16-48-00495

E

C

SRR (10) (CRUDE REC TERMINAL) REF.DET OF FIRST FLOOR BEAM

0.1

29-Jun-15

15-Jul-15

13-Jul-15

19-Aug-15

20-Jul-15

26-Aug-15

8-Mar-17

8-Feb-19

22-Mar-17

15-Feb-19

31-Aug-19

-

85%

85.0%

A545-730-16-48-00496

E

C

SRR (10) (CRUDE REC TERMINAL) GA & REF.DET OF ROOF SLAB

0.1

29-Jun-15

15-Jul-15

13-Jul-15

19-Aug-15

20-Jul-15

26-Aug-15

27-Jul-15

15-Sep-15

10-Aug-15

13-Nov-15

26-Oct-15

30-Nov-18

100%

100.0%

A545-730-16-48-00497

E

C

SRR (10) (CRUDE REC TERMINAL) REF.DET OF ROOF SLAB BEAM

0.1

29-Jun-15

15-Jul-15

13-Jul-15

19-Aug-15

20-Jul-15

26-Aug-15

8-Mar-17

8-Feb-19

22-Mar-17

15-Feb-19

31-Aug-19

-

85%

85.0%

0.1

29-Jun-15

24-Oct-15

13-Jul-15

28-Jan-16

1-Mar-17

1-Feb-19

8-Mar-17

8-Feb-19

22-Mar-17

15-Feb-19

31-Aug-19

-

85%

85.0%

0.1

5-Jul-15

29-Mar-16

19-Jul-15

5-Apr-16

26-Jul-15

12-Apr-16

2-Aug-15

19-Apr-16

16-Aug-15

26-Apr-16

31-Aug-19

-

85%

85.0%

A545-730-16-48-00498

E

C

SRR (10) (CRUDE REC TERMINAL) GA & REF.DET OF STAIRCASE

A545-730-81-41-10499

E

C

ECR GA & R/F DET COL RCC WALL

A545-730-81-41-10500

E

C

ECR R/F DET OF ROOF SLAB BEAM

0.1

7-Jul-15

29-Mar-16

21-Jul-15

5-Apr-16

28-Jul-15

12-Apr-16

4-Aug-15

19-Apr-16

18-Aug-15

26-Apr-16

31-Aug-19

-

85%

85.0%

A545-730-16-48-10501

E

C

SRR-11 PRODUCT REC TERMIN PILE LAYOUT

0.1

30-Jun-15

2-Mar-15

14-Jul-15

16-Mar-15

21-Jul-15

25-Mar-15

28-Jul-15

10-Apr-15

11-Aug-15

16-Apr-15

27-Oct-15

11-May-15

100%

100.0%

A545-730-16-48-00502

E

C

SRR-11 PRODUCT REC TERMIN GA & R/F DETAIL OF PILE CAP

0.1

1-Jul-15

17-Jun-15

15-Jul-15

1-Jul-15

22-Jul-15

8-Jul-15

29-Jul-15

15-Jul-15

12-Aug-15

22-Jul-15

31-Aug-19

-

85%

85.0%

A545-730-16-48-00503

E

C

SRR-11 PRODUCT REC TERMIN GA & R/F DETAIL OF COLUMN

0.1

3-Jul-15

17-Jun-15

17-Jul-15

1-Jul-15

24-Jul-15

8-Jul-15

31-Jul-15

15-Jul-15

14-Aug-15

22-Jul-15

31-Aug-19

-

85%

85.0%

A545-730-16-48-00504

E

C

SRR-11 PRODUCT REC TERMIN GA & R/F OF FIRST FLOOR SLAB

0.1

3-Jul-15

14-Sep-15

17-Jul-15

28-Sep-15

24-Jul-15

5-Oct-15

31-Jul-15

12-Oct-15

14-Aug-15

19-Oct-15

2-Apr-17

30-Nov-18

100%

100.0%

A545-730-16-48-00505

E

C

SRR-11 PRODUCT REC TERMIN R/F DET OF FIRST FLOOR BEAM

0.1

3-Jul-15

13-Nov-15

17-Jul-15

27-Nov-15

5-Mar-17

15-Sep-17

12-Mar-17

22-Sep-17

26-Mar-17

15-Feb-19

31-Aug-19

-

85%

85.0%

C

SRR-11 PRODUCT REC TERMIN GA & R/F DET OF ROOF SLAB

0.1

3-Jul-15

18-Aug-15

17-Jul-15

1-Sep-15

24-Jul-15

8-Sep-15

31-Jul-15

15-Sep-15

14-Aug-15

13-Nov-15

30-Oct-15

30-Nov-18

100%

100.0%

A545-730-16-48-00506

E

Format no. 5-2744-0112-F8, Rev 0

Page 568 of 1078 Page 22 of 33

Jul-19

DRAWING CONTROL INDEX DISCIPLINE: STRUCTURAL (UTILITIES & OFFSITES)

DANGOTE REFINERY & PETROCHEMICAL PROJECT, NIGERIA

DRAWING/ DOCUMENT NO.

REVAMP/ EXISTING

START (10%) CAT

DRAWING/ DOCUMENT TITLE

WTG %

DRAFTING COMPLETE (60%)

10.00

CHECKING COMPLETE (65%)

60.00

65.00

JOB NO. : A545 ANNEXURE-A6

ISSUED FOR COMMENTS (80%) 80.00

INCORPORATE COMMENTS & ISSUE FOR CONSTRUCTION (85%) 85.00

UPDATE & ISSUE FOR CONSTN. (100%)

TOTAL (SCHD. PROGRESS %)

TOTAL (ACTUAL PROGRESS %)

100.00

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

A545-730-16-48-00507

E

C

SRR-11 PRODUCT REC TERMIN R/F DET OF ROOF SLAB BEAM

0.1

3-Jul-15

13-Nov-15

17-Jul-15

27-Nov-15

5-Mar-17

15-Sep-17

12-Mar-17

22-Sep-17

26-Mar-17

15-Feb-19

31-Aug-19

-

85%

85.0%

A545-730-16-48-00508

E

C

SRR-11 PRODUCT REC TERMIN GA & R/F DET OF STAIRCASE

0.1

3-Jul-15

24-Oct-15

17-Jul-15

30-Jan-16

5-Mar-17

15-Sep-17

12-Mar-17

22-Sep-17

26-Mar-17

15-Feb-19

31-Aug-19

-

85%

85.0%

A545-730-81-41-06004

E

C

PILE LAYOUT SS-04 POWER TRANSFORMERS

0.1

3-Jul-15

24-Oct-15

17-Jul-15

30-Jan-16

5-Mar-17

15-Sep-17

12-Mar-17

22-Sep-17

26-Mar-17

30-Nov-18

23-Mar-19

30-Nov-18

100%

100.0%

A545-730-81-41-06006

E

C

PILE LAYOUT SS-06 POWER TRANSFORMERS

0.1

3-Jul-15

24-Oct-15

17-Jul-15

30-Jan-16

5-Mar-17

15-Sep-17

12-Mar-17

22-Sep-17

26-Mar-17

30-Nov-18

23-Mar-19

30-Nov-18

100%

100.0%

A545-730-81-41-00554

E

C

PPWH GA & R/F DETAIL OF PLINTH BEAM

0.1

3-Jul-15

24-Oct-15

17-Jul-15

30-Jan-16

5-Mar-17

15-Sep-17

12-Mar-17

22-Sep-17

26-Mar-17

1-Aug-18

23-Mar-19

1-Aug-18

100%

100.0%

A545-730-81-41-00555

E

C

PPWH GA & R/F DETAIL OF TIE BEAM

0.1

7-Jul-15

24-Oct-15

21-Jul-15

30-Jan-16

9-Mar-17

15-Sep-17

16-Mar-17

22-Sep-17

30-Mar-17

1-Aug-18

27-Mar-19

1-Aug-18

100%

100.0%

A545-730-81-41-00556

E

C

PPWH GA & R/F DETAIL OF GUTTER BEAM

0.1

7-Jul-15

24-Oct-15

21-Jul-15

30-Jan-16

9-Mar-17

14-Aug-18

16-Mar-17

21-Aug-18

30-Mar-17

28-Aug-18

27-Mar-19

28-Aug-18

100%

100.0% 100.0%

A545-730-81-41-00565

E

C

PPWH GA & R/F DETAIL OF COLUMNS

0.1

7-Jul-15

24-Oct-15

21-Jul-15

30-Jan-16

9-Mar-17

22-Jan-19

16-Mar-17

29-Jan-19

30-Mar-17

5-Feb-19

27-Mar-19

5-Feb-19

100%

A545-730-81-41-00601

E

C

SUBSTATIONS GA & DETS OF DISTRIBUTION TRANSFORMERS

0.1

7-Jul-15

24-Oct-15

21-Jul-15

30-Jan-16

9-Mar-17

21-Sep-18

16-Mar-17

28-Sep-18

30-Mar-17

5-Oct-18

27-Mar-19

5-Oct-18

100%

100.0%

A545-740-81-41-12081

E

C

Marketing Office Building FALSE CEILING PLANGROUND

0.1

7-Jul-15

24-Oct-15

21-Jul-15

30-Jan-16

9-Mar-17

19-Dec-18

16-Mar-17

26-Dec-18

30-Mar-17

2-Jan-19

27-Mar-19

2-Jan-19

100%

100.0%

A545-740-81-41-12082

E

C

Marketing Office Building FALSE CEILING PLANFIRST

0.1

7-Jul-15

24-Oct-15

21-Jul-15

30-Jan-16

9-Mar-17

19-Dec-18

16-Mar-17

26-Dec-18

30-Mar-17

2-Jan-19

27-Mar-19

2-Jan-19

100%

100.0%

A545-740-81-41-10130

E

C

WORKERS CANTEEN FALSE CEILING PLAN

0.1

4-Jul-15

23-Mar-15

18-Jul-15

6-Apr-15

25-Jul-15

15-Apr-15

1-Aug-15

9-Jul-15

15-Aug-15

9-Jan-19

3-Apr-19

9-Jan-19

100%

100.0%

A545-730-16-48-30017

E

C

WASTE OIL PIT RF DETAIL

0.1

3-Jan-17

7-Dec-18

17-Jan-17

14-Dec-18

6-Sep-18

21-Dec-18

13-Sep-18

28-Dec-18

27-Sep-18

4-Jan-19

13-Dec-18

11-Jan-19

100%

100.0%

A545-740-81-41-00200

E

C

Catalyst Warehouse FALSE CEILING PLAN

0.1

4-Jul-15

23-Mar-15

18-Jul-15

6-Apr-15

25-Jul-15

15-Apr-15

1-Aug-15

9-Jul-15

15-Aug-15

11-Jan-19

3-Apr-19

11-Jan-19

100%

100.0%

A545-740-81-41-02083

E

C

PLANT GATE HOUSE FALSE CEILLING PLAN

0.1

4-Jul-15

23-Mar-15

18-Jul-15

6-Apr-15

25-Jul-15

15-Apr-15

1-Aug-15

9-Jul-15

15-Aug-15

23-Jan-19

3-Apr-19

23-Jan-19

100%

100.0%

A545-740-81-41-02084

E

C

FIRE STATION FALSE CEILLINGPLAN

0.1

4-Jul-15

23-Mar-15

18-Jul-15

6-Apr-15

25-Jul-15

15-Apr-15

1-Aug-15

9-Jul-15

15-Aug-15

23-Jan-19

3-Apr-19

23-Jan-19

100%

100.0%

A545-740-16-48-00101

E

C

FIRE WATER PUMP HOUSE PILE LAYOUT

0.1

4-Jul-15

23-Mar-15

18-Jul-15

6-Apr-15

25-Jul-15

15-Apr-15

1-Aug-15

9-Jul-15

15-Aug-15

19-Nov-15

31-Oct-15

3-Dec-15

100%

100.0%

A545-740-16-48-00102

E

C

FW PUMP HOUSE-GA & R/F OF PILECAP, TIE BEAMS & PLINTH BEAM

0.1

25-Jul-15

7-Jul-15

8-Aug-15

21-Jul-15

15-Aug-15

28-Jul-15

22-Aug-15

4-Aug-15

5-Sep-15

3-Dec-15

21-Nov-15

13-Mar-18

100%

100.0%

A545-740-16-48-00103

E

C

FW PUMP HOUSE-GA & R/F OF SLAB & TIE BEAMS

0.1

18-Aug-15

31-Jul-15

1-Sep-15

14-Aug-15

8-Sep-15

21-Aug-15

15-Sep-15

28-Aug-15

29-Sep-15

3-Oct-15

15-Dec-15

13-Mar-18

100%

100.0%

0.1

5-Sep-15

31-Jul-15

19-Sep-15

14-Aug-15

26-Sep-15

21-Aug-15

3-Oct-15

28-Aug-15

17-Oct-15

3-Oct-15

5-Jun-17

13-Mar-18

100%

100.0%

0.1

6-Jan-17

24-Jul-17

11-Mar-19

1-May-19

18-Mar-19

6-May-19

25-Mar-19

11-May-19

8-Apr-19

16-May-19

31-Aug-19

-

85%

85.0%

A545-740-16-48-00104

E

C

FW PUMP HOUSE-GA & R/F DET OF SLAB & TIE BEAMS

A545-740-16-48-00111

E

C

TREATED RW PUMP HOUSE PILE LAYOUT

A545-740-16-48-00112

E

C

TREATED RW PH-GA & R/F OF FDN&PLINTH BEAM

0.1

13-Jan-17

24-Jul-17

18-Mar-19

1-May-19

25-Mar-19

6-May-19

1-Apr-19

11-May-19

15-Apr-19

16-May-19

31-Aug-19

-

85%

85.0%

A545-740-16-48-00113

E

C

TREATED RWPH- GA & R/F OF SUPERSTRUCTURE

0.1

20-Jan-17

27-Jul-17

25-Mar-19

1-May-19

1-Apr-19

6-May-19

8-Apr-19

11-May-19

22-Apr-19

16-May-19

31-Aug-19

-

85%

85.0%

A545-740-16-48-00114

E

C

TREATED RW PUMP HOUSE DET OF GANTRY GIRDER

0.1

27-Jan-17

27-Jul-17

11-Aug-19

-

16-Aug-19

-

21-Aug-19

-

26-Aug-19

-

31-Aug-19

-

10%

10.0%

28-09-2015

-

=G622+14

-

#VALUE!

-

#VALUE!

-

#VALUE!

-

=S622+77

-

A545-740-16-48-00121

E

C

FIRE STATION PILE LAYOUT

8-Jul-15

3-Mar-15

22-Jul-15

17-Mar-15

29-Jul-15

21-Mar-15

5-Aug-15

22-Mar-15

19-Aug-15

22-Mar-15

4-Nov-15

26-Mar-15

100%

100.0%

A545-740-16-48-00122

E

C

FIRE STATION GA & R/F DET OF FDN

0.1

29-Jul-15

5-Mar-15

12-Aug-15

28-Mar-15

19-Aug-15

5-Apr-15

26-Aug-15

15-Apr-15

9-Sep-15

23-Apr-15

25-Nov-15

30-Apr-15

100%

100.0%

A545-740-81-41-00123

E

C

FIRE STATION GA & DET OF PLINTH BEAMS

0.1

19-Aug-15

16-May-15

2-Sep-15

30-May-15

9-Sep-15

6-Jun-15

16-Sep-15

13-Jun-15

30-Sep-15

10-Jul-15

16-Dec-15

24-Jul-15

100%

100.0%

A545-740-16-48-00124

E

C

FIRE STATION GA& R/F DET OF COLUMNS

0.1

22-Aug-15

1-Jun-15

5-Sep-15

15-Jun-15

12-Sep-15

22-Jun-15

19-Sep-15

29-Jun-15

3-Oct-15

10-Jul-15

19-Dec-15

24-Jul-15

100%

100.0%

A545-740-16-48-00125

E

C

FIRE STATION GA & R/F DET OF FLOOR BEAM & FLOOR SLAB

0.1

5-Sep-15

3-Jun-15

19-Sep-15

17-Jun-15

26-Sep-15

24-Jun-15

3-Oct-15

1-Jul-15

17-Oct-15

4-Sep-15

2-Jan-16

14-Sep-15

100%

100.0%

A545-740-16-48-00115

TREATED RW PUMP HOUSE MISC 0.1

A545-740-16-48-00126

E

C

FIRE STATION GA& R/F DET OF ROOF BEAM & SLAB

0.1

10-Oct-15

8-Jun-15

24-Oct-15

22-Jun-15

31-Oct-15

29-Jun-15

7-Nov-15

6-Jul-15

21-Nov-15

4-Sep-15

6-Feb-16

14-Sep-15

100%

100.0%

A545-740-16-48-00127

E

C

FIRE STATION GA & R/F DETAIL OF STAIRCASE

0.1

24-Oct-15

12-Jun-15

7-Nov-15

26-Jun-15

14-Nov-15

3-Jul-15

21-Nov-15

10-Jul-15

5-Dec-15

4-Sep-15

20-Feb-16

14-Sep-15

100%

100.0%

A545-740-16-48-00131

E

C

CANTEEN BUILDING PILE LAYOUT

0.1

2-Apr-15

27-Feb-15

16-Apr-15

13-Mar-15

23-Apr-15

17-Mar-15

30-Apr-15

24-Mar-15

14-May-15

31-Mar-15

30-Jul-15

7-Apr-15

100%

100.0%

Format no. 5-2744-0112-F8, Rev 0

Page 569 of 1078 Page 23 of 33

Jul-19

DRAWING CONTROL INDEX DISCIPLINE: STRUCTURAL (UTILITIES & OFFSITES)

DANGOTE REFINERY & PETROCHEMICAL PROJECT, NIGERIA

DRAWING/ DOCUMENT NO.

REVAMP/ EXISTING

START (10%) CAT

DRAWING/ DOCUMENT TITLE

WTG %

DRAFTING COMPLETE (60%)

10.00

CHECKING COMPLETE (65%)

60.00

65.00

JOB NO. : A545 ANNEXURE-A6

ISSUED FOR COMMENTS (80%) 80.00

INCORPORATE COMMENTS & ISSUE FOR CONSTRUCTION (85%) 85.00

UPDATE & ISSUE FOR CONSTN. (100%)

TOTAL (SCHD. PROGRESS %)

TOTAL (ACTUAL PROGRESS %)

100.00

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

A545-740-16-48-00132

E

C

CANTEEN BUILDING GA & R/F DET OF FDN & TIE BEAMS

0.1

23-Apr-15

25-Mar-15

7-May-15

10-Apr-15

14-May-15

20-Apr-15

21-May-15

1-May-15

4-Jun-15

16-Sep-15

31-Aug-19

-

85%

85.0%

A545-740-16-48-00133

E

C

CANTEEN BUILDING GA & R/F DET OF BEAMS

0.1

7-May-15

12-Jun-15

21-May-15

26-Jun-15

28-May-15

3-Jul-15

4-Jun-15

10-Jul-15

18-Jun-15

16-Sep-15

31-Aug-19

-

85%

85.0%

A545-740-16-48-00134

E

C

CANTEEN BUILDING GA & R/F DET OF COL

0.1

11-May-15

19-Aug-15

25-May-15

26-Aug-15

1-Jun-15

2-Sep-15

8-Jun-15

9-Sep-15

22-Jun-15

16-Sep-15

31-Aug-19

-

85%

85.0%

A545-740-16-48-00135

E

C

CANTEEN BUILDING GA OF ROOF BEAMS

0.1

25-May-15

3-Aug-15

8-Jun-15

17-Aug-15

15-Jun-15

24-Aug-15

22-Jun-15

31-Aug-15

6-Jul-15

14-Sep-15

31-Aug-19

-

85%

85.0%

A545-740-16-48-00136

E

C

CANTEEN BUILDING R/F DETAILS OF ROOF BEAMS

0.1

8-Jun-15

3-Aug-15

22-Jun-15

17-Aug-15

29-Jun-15

24-Aug-15

6-Jul-15

31-Aug-15

20-Jul-15

14-Sep-15

31-Aug-19

-

85%

85.0%

A545-740-81-41-02089

E

C

CANTEEN BUILDING FALSE CEILING LAYOUT PLAN

0.1

8-Jun-15

5-Mar-19

22-Jun-15

19-Mar-19

29-Jun-15

26-Mar-19

6-Jul-15

2-Apr-19

20-Jul-15

16-Apr-19

27-Apr-19

16-Apr-19

100%

100.0%

A545-740-16-48-00141

E

C

WAREHOUSE BUILDING PILE LAYOUT

0.1

4-Apr-15

22-Feb-15

18-Apr-15

8-Mar-15

25-Apr-15

12-Mar-15

2-May-15

19-Mar-15

16-May-15

26-Mar-15

1-Aug-15

4-Sep-15

100%

100.0% 100.0%

A545-740-16-48-00142

E

C

WAREHOUSE GA & R/F DET OF FDN

0.1

18-Apr-15

29-Jul-15

2-May-15

12-Aug-15

9-May-15

19-Aug-15

16-May-15

26-Aug-15

30-May-15

2-Sep-15

15-Aug-15

16-Sep-15

100%

A545-740-16-48-00143

E

C

WAREHOUSE GA & R/F DET OF BEAMS

0.1

25-Apr-15

29-Jul-15

9-May-15

12-Aug-15

16-May-15

19-Aug-15

23-May-15

26-Aug-15

6-Jun-15

2-Sep-15

22-Aug-15

16-Sep-15

100%

100.0%

A545-740-16-48-00144

E

C

WAREHOUSE GA & R/F DET OF COL

0.1

2-May-15

26-Jun-15

16-May-15

10-Jul-15

23-May-15

17-Jul-15

30-May-15

24-Jul-15

13-Jun-15

2-Sep-15

29-Aug-15

16-Sep-15

100%

100.0%

A545-740-16-48-00145

E

C

WAREHOUSE GA & DET OF TIE BEAMS

0.1

9-May-15

26-Jun-15

23-May-15

10-Jul-15

30-May-15

17-Jul-15

6-Jun-15

24-Jul-15

20-Jun-15

2-Sep-15

5-Sep-15

16-Sep-15

100%

100.0%

A545-740-16-48-00146

E

C

WAREHOUSE GA & DET OF ROOF BEAMS

0.1

23-May-15

26-Jun-15

6-Jun-15

10-Jul-15

13-Jun-15

17-Jul-15

20-Jun-15

24-Jul-15

4-Jul-15

1-Sep-15

19-Sep-15

11-Sep-15

100%

100.0%

A545-740-16-48-00147

E

C

WAREHOUSE GA & DET OF ROOF SLAB

0.1

6-Jun-15

26-Jun-15

20-Jun-15

10-Jul-15

27-Jun-15

17-Jul-15

4-Jul-15

24-Jul-15

18-Jul-15

1-Sep-15

3-Oct-15

11-Sep-15

100%

100.0%

A545-740-16-48-00148

E

C

WAREHOUSE GA & DET OF GANTRY GIRDER

0.1

20-Jun-15

26-Jun-15

4-Jul-15

10-Jul-15

11-Jul-15

17-Jul-15

18-Jul-15

24-Jul-15

1-Aug-15

1-Sep-15

17-Oct-15

11-Sep-15

100%

100.0%

A545-740-16-48-00149

E

C

WAREHOUSE GA & DET OF PORTAL TYPE ROOF

0.1

27-Jun-15

8-Aug-15

11-Jul-15

15-Aug-15

18-Jul-15

22-Aug-15

25-Jul-15

29-Aug-15

8-Aug-15

5-Sep-15

24-Oct-15

15-Sep-15

A545-740-16-48-00151

E

C

LAB BUILDING PILE LAYOUT

0.1

6-Apr-15

2-Jul-15

20-Apr-15

16-Jul-15

27-Apr-15

23-Jul-15

4-May-15

30-Jul-15

18-May-15

7-Sep-15

3-Aug-15

17-Sep-15

100%

100.0%

A545-740-16-48-00152

E

C

LAB BUILDING GA& R/F DET OF PILE CAP AND TIE BEAMS

0.1

13-Apr-15

6-Aug-15

27-Apr-15

20-Aug-15

4-May-15

27-Aug-15

11-May-15

3-Sep-15

25-May-15

17-Sep-15

2-Mar-19

17-Sep-15

100%

100.0%

A545-740-16-48-00153

E

C

LAB BUILDING GA& R/F DET OF COL

0.1

20-Apr-15

6-Aug-15

4-May-15

20-Aug-15

11-May-15

27-Aug-15

18-May-15

3-Sep-15

1-Jun-15

17-Sep-15

9-Mar-19

17-Sep-15

100%

100.0%

A545-740-16-48-00154

E

C

LAB BUILDING GA& R/F DET OF 1ST FLOOR SLAB

0.1

4-May-15

3-Aug-15

18-May-15

17-Aug-15

25-May-15

24-Aug-15

1-Jun-15

31-Aug-15

15-Jun-15

17-Sep-15

23-Mar-19

17-Sep-15

100%

100.0%

A545-740-16-48-00155

E

C

LAB BUILDING GA & R/F DET OF ROOF SLAB

0.1

18-May-15

3-Aug-15

1-Jun-15

17-Aug-15

8-Jun-15

24-Aug-15

15-Jun-15

31-Aug-15

29-Jun-15

17-Sep-15

6-Apr-19

17-Sep-15

100%

100.0%

A545-740-16-48-00156

E

C

LAB BUILDING GA& R/F DET STAIRCASE

0.1

22-Jun-15

3-Aug-15

6-Jul-15

17-Aug-15

13-Jul-15

24-Aug-15

20-Jul-15

31-Aug-15

3-Aug-15

17-Sep-15

11-May-19

17-Sep-15

100%

100.0%

A545-740-81-41-00952

E

C

LAB BUILDING R/F DET OF PILE CAPS

0.1

22-Jun-15

3-Aug-15

6-Jul-15

17-Aug-15

13-Jul-15

24-Aug-15

20-Jul-15

31-Aug-15

3-Aug-15

25-Feb-19

31-Aug-19

-

85%

85.0%

A545-740-81-41-02088

E

C

LAB BUILDING FALSE CEILING LAYOUT PLAN

0.1

22-Jun-15

3-Aug-15

6-Jul-15

17-Aug-15

13-Jul-15

24-Aug-15

20-Jul-15

31-Aug-15

3-Aug-15

26-Apr-19

21-Apr-19

26-Apr-19

100%

100.0%

A545-740-16-48-00171

E

C

ADMIN BUILDING PILE LAYOUT

0.1

10-Apr-15

17-Mar-15

24-Apr-15

31-Mar-15

1-May-15

15-Apr-15

8-May-15

25-Apr-15

22-May-15

8-May-15

7-Aug-15

22-May-15

100%

100.0% 100.0%

100.0%

A545-740-16-48-00172 / 00173

E

C

ADMIN BUILDING GA& R/F DET OF FDN

0.1

17-Apr-15

12-May-15

1-May-15

26-May-15

8-May-15

2-Jun-15

15-May-15

9-Jun-15

9-Mar-19

25-Feb-19

9-Apr-19

25-Feb-19

100%

A545-740-16-48-00174

E

C

ADMIN BUILDING GA& R/F DET OF COL

0.1

8-May-15

19-May-15

22-May-15

2-Jun-15

29-May-15

9-Jun-15

5-Jun-15

16-Jun-15

19-Jun-15

4-Dec-15

31-Aug-19

-

85%

85.0%

0.1

29-May-15

12-Jun-15

12-Jun-15

26-Jun-15

19-Jun-15

3-Jul-15

26-Jun-15

10-Jul-15

10-Jul-15

4-Dec-15

31-Aug-19

-

85%

85.0%

0.1

19-Jun-15

12-Jun-15

3-Jul-15

26-Jun-15

10-Jul-15

3-Jul-15

17-Jul-15

10-Jul-15

31-Jul-15

4-Dec-15

31-Aug-19

-

85%

85.0%

A545-740-16-48-00175

E

C

ADMIN BUILDING GA & DET OF FLOOR AT EL.106.600(TOC)

A545-740-16-48-00176

E

C

ADMIN BUILDING GA& DET OF FLOOR AT EL 111.700 (TOC)

A545-740-16-48-00177

E

C

ADMIN BUILDING GA & DET OF ROOF SLAB AT EL 117.250 (TOC)

0.1

24-Jul-15

19-May-15

7-Aug-15

2-Jun-15

14-Aug-15

9-Jun-15

21-Aug-15

16-Jun-15

4-Sep-15

4-Dec-15

31-Aug-19

-

85%

85.0%

A545-740-16-48-00178

E

C

ADMIN BUILDING G.A. & R/F. DET. OF STAIRS

0.1

7-Aug-15

19-May-15

21-Aug-15

2-Jun-15

28-Aug-15

9-Jun-15

4-Sep-15

16-Jun-15

18-Sep-15

4-Dec-15

31-Aug-19

-

85%

85.0%

A545-740-16-48-10201

E

C

SATELLITE FIRE STATION PILE LAYOUT

0.1

16-Apr-15

6-Mar-15

30-Apr-15

20-Mar-15

7-May-15

31-Mar-15

14-May-15

15-Apr-15

28-May-15

30-Apr-15

13-Aug-15

29-Jun-15

100%

100.0%

A545-740-16-48-00202

E

C

SATELLITE FIRE STATION GA& R/F DET OF FDN

0.1

17-Aug-15

6-Mar-15

31-Aug-15

20-Mar-15

7-Sep-15

31-Mar-15

14-Sep-15

15-Apr-15

28-Sep-15

9-May-15

31-Aug-19

-

85%

85.0%

A545-740-16-48-10203

E

C

SATELLITE FIRE STATION GA& R/F DET OF COL

0.1

7-May-15

1-Jun-15

21-May-15

8-Jun-15

28-May-15

15-Jun-15

4-Jun-15

22-Jun-15

18-Jun-15

29-Jun-15

31-Aug-19

-

85%

85.0%

Format no. 5-2744-0112-F8, Rev 0

Page 570 of 1078 Page 24 of 33

Jul-19

DRAWING CONTROL INDEX DISCIPLINE: STRUCTURAL (UTILITIES & OFFSITES)

DANGOTE REFINERY & PETROCHEMICAL PROJECT, NIGERIA

DRAWING/ DOCUMENT NO.

REVAMP/ EXISTING

START (10%) CAT

DRAWING/ DOCUMENT TITLE

WTG %

DRAFTING COMPLETE (60%)

10.00

CHECKING COMPLETE (65%)

60.00

65.00

JOB NO. : A545 ANNEXURE-A6

ISSUED FOR COMMENTS (80%) 80.00

INCORPORATE COMMENTS & ISSUE FOR CONSTRUCTION (85%) 85.00

UPDATE & ISSUE FOR CONSTN. (100%)

TOTAL (SCHD. PROGRESS %)

TOTAL (ACTUAL PROGRESS %)

100.00

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

A545-740-16-48-00204

E

C

SATELLITE FIRE STATION GA& R/F DET OF SLAB

0.1

11-Jun-15

1-Jun-15

25-Jun-15

8-Jun-15

2-Jul-15

15-Jun-15

9-Jul-15

22-Jun-15

23-Jul-15

29-Jun-15

31-Aug-19

-

85%

85.0%

A545-740-16-48-00221

E

C

CATALYST WAREHOUSE PILE LAYOUT

0.1

20-Apr-15

22-Feb-15

4-May-15

8-Mar-15

11-May-15

15-Mar-15

18-May-15

19-Mar-15

1-Jun-15

26-Mar-15

17-Aug-15

4-Sep-15

100%

100.0%

A545-740-16-48-00222

E

C

CATALYST WAREHOUSE GA & R/F DETAILS OF PILE CAP, TIE BEAMS AND PLINTH BEAMS

0.1

4-May-15

16-Jun-15

18-May-15

30-Jun-15

25-May-15

7-Jul-15

1-Jun-15

14-Jul-15

15-Jun-15

10-Sep-15

31-Aug-15

17-Sep-15

100%

100.0%

A545-740-16-48-00223

E

C

CATALYST WAREHOUSE GA & R/F DETAILS OF COLUMNS AND LINTEL BEAMS

0.1

11-May-15

16-Jun-15

25-May-15

30-Jun-15

1-Jun-15

7-Jul-15

8-Jun-15

14-Jul-15

22-Jun-15

10-Sep-15

7-Sep-15

17-Sep-15

100%

100.0%

A545-740-16-48-00224

E

C

CATALYST WAREHOUSE GA & R/F DETAILS OF GABLE END PORTALS AND TIE BEAMS

0.1

18-May-15

16-Jun-15

1-Jun-15

30-Jun-15

8-Jun-15

7-Jul-15

15-Jun-15

14-Jul-15

29-Jun-15

10-Sep-15

14-Sep-15

17-Sep-15

100%

100.0%

A545-740-16-48-00225

E

C

CATALYST WAREHOUSE GA & R/F DETAILS OF ROOF AND PORTALS

0.1

25-May-15

16-Jun-15

8-Jun-15

30-Jun-15

15-Jun-15

7-Jul-15

22-Jun-15

14-Jul-15

6-Jul-15

10-Sep-15

21-Sep-15

17-Sep-15

100%

100.0%

A545-740-16-48-00231

E

C

WORKSHOP PILE LAYOUT

0.1

22-Apr-15

13-Mar-15

6-May-15

27-Mar-15

13-May-15

5-Apr-15

20-May-15

15-Apr-15

3-Jun-15

23-Apr-15

19-Aug-15

30-Apr-15

100%

100.0% 100.0%

A545-740-16-48-00232

E

C

WORKSHOP GA& R/F DET OF FDN

0.1

6-May-15

31-Jul-15

20-May-15

14-Aug-15

27-May-15

21-Aug-15

3-Jun-15

28-Aug-15

17-Jun-15

4-Sep-15

2-Sep-15

17-Sep-15

100%

A545-740-16-48-00233

E

C

WORKSHOP GA& R/F DET OF BEAMS

0.1

13-May-15

31-Jul-15

27-May-15

14-Aug-15

3-Jun-15

21-Aug-15

10-Jun-15

28-Aug-15

24-Jun-15

4-Sep-15

9-Sep-15

17-Sep-15

100%

100.0%

A545-740-16-48-00234

E

C

WORKSHOP GA & DET OF PLINTH BEAM

0.1

20-May-15

31-Jul-15

3-Jun-15

14-Aug-15

10-Jun-15

21-Aug-15

17-Jun-15

28-Aug-15

1-Jul-15

2-Sep-15

16-Sep-15

9-Sep-15

100%

100.0%

A545-740-16-48-00235

E

C

WORKSHOP GA & DET OF TIE BEAMS

0.1

27-May-15

31-Jul-15

10-Jun-15

14-Aug-15

17-Jun-15

21-Aug-15

24-Jun-15

28-Aug-15

8-Jul-15

7-Sep-15

23-Sep-15

17-Sep-15

100%

100.0%

A545-740-16-48-00236

E

C

WORKSHOP GA & DET OF ROOF BEAMS

0.1

10-Jun-15

26-Jun-15

24-Jun-15

10-Jul-15

1-Jul-15

17-Jul-15

8-Jul-15

24-Jul-15

22-Jul-15

7-Sep-15

7-Oct-15

17-Sep-15

100%

100.0%

A545-740-16-48-00237

E

C

WORKSHOP GA & DET OF TIE ROOF SLAB

0.1

24-Jun-15

26-Jun-15

8-Jul-15

10-Jul-15

15-Jul-15

17-Jul-15

22-Jul-15

24-Jul-15

5-Aug-15

7-Sep-15

21-Oct-15

17-Sep-15

100%

100.0%

A545-740-16-48-00238

E

C

WORKSHOP GA & DET OF GANTRY GIRDER

0.1

8-Jul-15

27-Jul-15

22-Jul-15

10-Aug-15

29-Jul-15

17-Aug-15

5-Aug-15

24-Aug-15

19-Aug-15

7-Sep-15

4-Nov-15

17-Sep-15

100%

100.0%

A545-740-16-48-00239

E

C

WORKSHOP GA & DET OF PORTAL TYPE ROOF

0.1

10-Jul-15

27-Jul-15

24-Jul-15

10-Aug-15

31-Jul-15

17-Aug-15

7-Aug-15

24-Aug-15

21-Aug-15

7-Sep-15

6-Nov-15

17-Sep-15

100%

100.0%

A545-740-81-41-00240

E

C

WORKSHOP GA & DET OF PORTAL TYPE ROOF

0.1

22-Jul-15

27-Jul-15

5-Aug-15

20-Aug-15

12-Aug-15

27-Aug-15

19-Aug-15

3-Sep-15

2-Sep-15

17-Sep-15

18-Nov-15

23-Sep-15

100%

100.0%

A545-740-81-41-02087

E

C

WORKSHOP FALSE CEILING PLAN-FIRST

0.1

22-Jul-15

27-Jul-15

5-Aug-15

11-Jan-19

12-Aug-15

18-Jan-19

19-Aug-15

25-Jan-19

2-Sep-15

8-Feb-19

31-Aug-19

-

85%

85.0%

A545-740-81-41-01231

E

C

WORKSHOP LAYOUT AND DETAIL OF CRANE LEVEL SUPPORT & PLATFORMS

0.1

24-Jul-15

14-Aug-15

7-Aug-15

29-Aug-15

14-Aug-15

5-Sep-15

21-Aug-15

12-Sep-15

4-Sep-15

17-Sep-15

20-Nov-15

23-Sep-15

100%

100.0%

A545-740-16-48-00241

E

C

ADMIN GATE HOUSE PILE LAYOUT

0.1

24-Apr-15

11-Feb-15

8-May-15

25-Feb-15

15-May-15

4-Mar-15

22-May-15

11-Mar-15

5-Jun-15

18-Mar-15

21-Aug-15

1-Apr-15

100%

100.0%

A545-740-16-48-00242

E

C

ADMIN GATE HOUSE GA& R/F DET OF PILECAPS

0.1

11-May-15

25-Mar-15

25-May-15

1-Apr-15

1-Jun-15

5-Apr-15

8-Jun-15

9-Apr-15

22-Jun-15

16-Apr-15

7-Sep-15

30-Apr-15

100%

100.0%

A545-740-16-48-00243

E

C

ADMIN GATE HOUSE GA & DET OF PLINTH BEAMS

0.1

18-May-15

1-Apr-15

1-Jun-15

15-Apr-15

8-Jun-15

25-Apr-15

15-Jun-15

7-May-15

29-Jun-15

31-Aug-15

31-Aug-19

-

85%

85.0%

A545-740-16-48-00244

E

C

ADMIN GATE HOUSE GA& R/F DET OF COL

0.1

25-May-15

4-Apr-15

8-Jun-15

20-Apr-15

15-Jun-15

30-Apr-15

22-Jun-15

14-May-15

6-Jul-15

31-Aug-15

31-Aug-19

-

85%

85.0%

A545-740-16-48-00245

E

C

ADMIN GATE HOUSE GA OF ROOF SLAB & BEAM

0.1

25-Jun-15

4-Apr-15

9-Jul-15

20-Apr-15

16-Jul-15

30-Apr-15

23-Jul-15

14-May-15

6-Aug-15

31-Aug-15

31-Aug-19

-

85%

85.0%

A545-740-16-48-00246

E

C

ADMIN GATE HOUSE R/F DET OF ROOF BEAMS

0.1

9-Jul-15

20-Jul-15

23-Jul-15

3-Aug-15

30-Jul-15

10-Aug-15

6-Aug-15

17-Aug-15

20-Aug-15

31-Aug-15

5-Nov-15

8-Sep-15

100%

100.0%

0.1

9-Jul-15

5-Mar-19

23-Jul-15

19-Mar-19

30-Jul-15

26-Mar-19

6-Aug-15

2-Apr-19

20-Aug-15

16-Apr-19

5-Nov-15

16-Apr-19

100%

100.0%

0.1

27-Apr-15

13-Mar-15

11-May-15

27-Mar-15

18-May-15

7-Apr-15

25-May-15

13-Apr-15

8-Jun-15

20-Apr-15

24-Aug-15

30-Apr-15

100%

100.0%

A545-740-81-41-12090

E

C

ADMIN GATE HOUSE FALSE CEILING LAYOUT PLAN

A545-740-16-48-00251

E

C

PLANT GATE HOUSE PILE LAYOUT

A545-740-16-48-00252

E

C

PLANT GATE HOUSE GA & R/F DET OF FDN

0.1

11-May-15

20-Mar-15

25-May-15

4-Apr-15

1-Jun-15

10-Apr-15

8-Jun-15

22-Apr-15

22-Jun-15

28-Apr-15

7-Sep-15

8-May-15

100%

100.0%

A545-740-16-48-00253

E

C

PLANT GATE HOUSE GA & DET OF PLINTH BEAMS

0.1

18-May-15

1-Apr-15

1-Jun-15

20-Apr-15

8-Jun-15

30-Apr-15

15-Jun-15

7-May-15

29-Jun-15

31-Aug-15

31-Aug-19

-

85%

85.0%

A545-740-16-48-00254

E

C

PLANT GATE HOUSE GA& R/F DET OF COL

0.1

25-May-15

23-Apr-15

8-Jun-15

7-May-15

15-Jun-15

14-May-15

22-Jun-15

21-May-15

6-Jul-15

31-Aug-15

31-Aug-19

-

85%

85.0%

A545-740-16-48-00255

E

C

PLANT GATE HOUSE GA OF ROOF SLAB & BEAMS

0.1

25-Jun-15

16-Apr-15

9-Jul-15

30-Apr-15

16-Jul-15

7-May-15

23-Jul-15

14-May-15

6-Aug-15

31-Aug-15

31-Aug-19

-

85%

85.0%

A545-740-16-48-00256

E

C

PLANT GATE HOUSE R/F DET OF ROOF BEAMS

0.1

9-Jul-15

29-Jul-15

23-Jul-15

12-Aug-15

30-Jul-15

19-Aug-15

6-Aug-15

25-Aug-15

20-Aug-15

8-Sep-15

5-Nov-15

9-Sep-15

100%

100.0%

A545-740-81-41-10261

E

C

MAIN FAN OFFICE PILE LAYOUT

0.1

29-Apr-15

5-Jun-15

13-May-15

19-Jun-15

20-May-15

26-Jun-15

27-May-15

3-Jul-15

10-Jun-15

17-Jul-15

26-Aug-15

24-Jul-15

100%

100.0%

A545-740-81-41-10262

E

C

MAIN FAN OFFICE PILE CAPS & PLINTH BEAMS

0.1

13-May-15

5-Jun-15

27-May-15

19-Jun-15

3-Jun-15

26-Jun-15

10-Jun-15

3-Jul-15

24-Jun-15

17-Jul-15

9-Sep-15

24-Jul-15

100%

100.0%

Format no. 5-2744-0112-F8, Rev 0

Page 571 of 1078 Page 25 of 33

Jul-19

DRAWING CONTROL INDEX DISCIPLINE: STRUCTURAL (UTILITIES & OFFSITES)

DANGOTE REFINERY & PETROCHEMICAL PROJECT, NIGERIA

DRAWING/ DOCUMENT NO.

REVAMP/ EXISTING

START (10%) CAT

DRAWING/ DOCUMENT TITLE

WTG %

DRAFTING COMPLETE (60%)

10.00

CHECKING COMPLETE (65%)

60.00

65.00

JOB NO. : A545 ANNEXURE-A6

ISSUED FOR COMMENTS (80%) 80.00

INCORPORATE COMMENTS & ISSUE FOR CONSTRUCTION (85%) 85.00

UPDATE & ISSUE FOR CONSTN. (100%)

TOTAL (SCHD. PROGRESS %)

TOTAL (ACTUAL PROGRESS %)

100.00

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

A545-740-81-41-10263

E

C

MAIN FAN OFFICE ROOF SLAB, BEAMS & COLS.

0.1

20-May-15

5-Jun-15

3-Jun-15

19-Jun-15

10-Jun-15

26-Jun-15

17-Jun-15

3-Jul-15

1-Jul-15

17-Jul-15

16-Sep-15

24-Jul-15

100%

100.0%

A545-740-16-48-30271

E

C

SEALING OFFICE PILE LAYOUT

0.1

1-May-15

4-Feb-15

15-May-15

18-Feb-15

22-May-15

25-Feb-15

29-May-15

2-Mar-15

12-Jun-15

9-Mar-15

28-Aug-15

16-Mar-15

100%

100.0%

A545-740-16-48-00272

E

C

SEALING OFFICE : GA & R/F DET OF PILECAP & SUPSTR

0.1

3-May-15

16-Feb-15

17-May-15

2-Mar-15

24-May-15

25-Mar-15

31-May-15

20-Apr-15

14-Jun-15

30-Apr-15

30-Aug-15

2-Jul-15

100%

100.0%

A545-740-16-48-30273

E

C

SEALING OFFICE GA & R/F DET OF ROOF SLAB

0.1

3-Jun-15

19-Mar-15

17-Jun-15

2-Apr-15

24-Jun-15

9-Apr-15

1-Jul-15

16-Apr-15

15-Jul-15

15-Jun-15

30-Sep-15

29-Jun-15

100%

100.0%

A545-740-16-48-10401

E

C

SEALING OFFICE DETAIL OF FOLDING PLATFORM

0.1

5-Jun-15

15-Jun-15

19-Jun-15

22-Jun-15

26-Jun-15

29-Jun-15

3-Jul-15

6-Jul-15

17-Jul-15

13-Jul-15

31-Aug-19

-

85%

85.0%

A545-740-16-48-00281

E

C

WORKERS CANTEEN PILE LAYOUT

0.1

14-Aug-15

16-Feb-15

28-Aug-15

23-Feb-15

4-Sep-15

2-Mar-15

11-Sep-15

9-Mar-15

25-Sep-15

16-Mar-15

11-Dec-15

26-Mar-15

100%

100.0%

A545-740-16-48-10282

E

C

WORKERS CANTEEN GA & R/F DET OF PILECAP & TIEBEAMS

0.1

21-Aug-15

15-Mar-15

4-Sep-15

28-Mar-15

11-Sep-15

1-Apr-15

18-Sep-15

15-Apr-15

2-Oct-15

17-Apr-15

18-Dec-15

24-Apr-15

100%

100.0% 100.0%

A545-740-16-48-00283

E

C

WORKERS CANTEEN GA & R/F DET OF PLINTH BEAMS

0.1

26-May-15

19-Jun-15

9-Jun-15

3-Jul-15

16-Jun-15

10-Jul-15

23-Jun-15

17-Jul-15

7-Jul-15

24-Jul-15

22-Sep-15

7-Aug-15

100%

A545-740-16-48-00284

E

C

WORKERS CANTEEN GA & R/F DET OF COLUMNS

0.1

26-Jun-15

19-Jun-15

10-Jul-15

3-Jul-15

17-Jul-15

10-Jul-15

24-Jul-15

17-Jul-15

7-Aug-15

24-Jul-15

23-Oct-15

7-Aug-15

100%

100.0%

0.1

28-Jun-15

19-Jun-15

12-Jul-15

3-Jul-15

19-Jul-15

10-Jul-15

26-Jul-15

17-Jul-15

9-Aug-15

24-Jul-15

25-Oct-15

7-Aug-15

100%

100.0%

0.1

7-May-15

6-Feb-15

21-May-15

20-Feb-15

28-May-15

24-Feb-15

4-Jun-15

28-Feb-15

18-Jun-15

7-Mar-15

3-Sep-15

17-Mar-15

100%

100.0%

A545-740-81-41-00285

E

C

WORKERS CANTEEN GA & R/F DET OF ROOF SLAB & BEAMS

A545-740-16-48-10291

E

C

MARKETING OFFICE PILE LAYOUT

A545-740-16-48-00292

E

C

MARKETING OFFICE GA & R/F DET OF FDN

0.1

21-May-15

19-Mar-15

4-Jun-15

2-Apr-15

11-Jun-15

9-Apr-15

18-Jun-15

16-Apr-15

2-Jul-15

23-Apr-15

17-Sep-15

7-May-15

100%

100.0%

A545-740-16-48-00293

E

C

MARKETING OFICE GA & DET OF PLINTH BEAM

0.1

28-May-15

27-May-15

11-Jun-15

10-Jun-15

18-Jun-15

17-Jun-15

25-Jun-15

24-Jun-15

9-Jul-15

1-Jul-15

24-Sep-15

15-Jul-15

100%

100.0%

A545-740-81-41-00294

E

C

MARKETING OFICE GA & DET OF FLOOR BEAMS

0.1

27-Jun-15

9-Jun-15

11-Jul-15

23-Jun-15

18-Jul-15

30-Jun-15

25-Jul-15

7-Jul-15

8-Aug-15

16-Jul-15

24-Oct-15

22-Jul-15

100%

100.0%

A545-740-81-41-00295

E

C

MARKETING OFFICE GA & R/F DET OF ROOF SLAB & BEAMS

0.1

18-Jul-15

9-Jun-15

1-Aug-15

23-Jun-15

8-Aug-15

30-Jun-15

15-Aug-15

7-Jul-15

29-Aug-15

16-Jul-15

14-Nov-15

22-Jul-15

100%

100.0%

A545-740-16-48-10296

E

C

MARKETING OFFICE GA & R/F DET OF COLUMNS

0.1

24-Jul-15

28-May-15

7-Aug-15

11-Jun-15

14-Aug-15

18-Jun-15

21-Aug-15

25-Jun-15

4-Sep-15

2-Jul-15

20-Nov-15

16-Jul-15

100%

100.0%

A545-740-81-41-10297

E

C

MARKETING OFFICE GA & R/F DET OF STAIRCASE

0.1

17-Aug-15

18-Jun-15

31-Aug-15

2-Jul-15

7-Sep-15

9-Jul-15

14-Sep-15

16-Jul-15

28-Sep-15

17-Jul-15

14-Dec-15

22-Jul-15

100%

100.0%

A545-740-81-41-10298

E

C

MARKETING OFFICE BUILDING MISC. DETAILS

0.1

17-Aug-15

18-Jun-15

31-Aug-15

2-Jul-15

7-Sep-15

9-Jul-15

14-Sep-15

16-Jul-15

28-Sep-15

7-Aug-18

31-Aug-19

-

85%

85.0%

A545-740-16-48-30301

E

C

SECURITY CABIN WITH GATE PILE LAYOUT

0.1

9-May-15

12-Mar-15

23-May-15

26-Mar-15

30-May-15

4-Apr-15

6-Jun-15

25-Apr-15

20-Jun-15

6-Jun-15

5-Sep-15

20-Jun-15

100%

100.0%

A545-740-16-48-30302

E

C

SECURITY CABIN WITH GATE GA & R/FDET.OF FDN

0.1

23-May-15

2-May-15

6-Jun-15

16-May-15

13-Jun-15

23-May-15

20-Jun-15

30-May-15

4-Jul-15

6-Jun-15

19-Sep-15

20-Jun-15

100%

100.0%

A545-740-16-48-10303

E

C

SECURITY CABIN WITH GATE GA & R/F DET.OF ROOF SLAB

0.1

13-Jun-15

11-May-15

27-Jun-15

25-May-15

4-Jul-15

1-Jun-15

11-Jul-15

8-Jun-15

25-Jul-15

15-Jun-15

10-Oct-15

29-Jun-15

100%

100.0%

A545-740-16-48-16106

E

C

G.A. & R/F DET. OF PUMP, DEISEL ENGINE & DEISEL TANK FDN

0.0

18-Jun-15

16-Dec-17

2-Jul-15

30-Dec-17

9-Jul-15

6-Jan-18

16-Jul-15

13-Jan-18

30-Jul-15

13-Mar-18

31-Aug-19

-

85%

85.0%

A545-740-16-48-06107

E

C

G.A. & R/F DET. OF COLUMNS, PLINTH BEAMS & FLOOR BEAMS FWPH

0.0

20-Jun-15

16-Dec-17

4-Jul-15

30-Dec-17

11-Jul-15

6-Jan-18

18-Jul-15

13-Jan-18

1-Aug-15

13-Mar-18

31-Aug-19

-

85%

85.0%

A545-740-16-48-06108

E

C

GA & R/F DET. OF ROOF SLAB & BEAMS FWPH

0.0

23-Jun-15

16-Dec-17

7-Jul-15

30-Dec-17

14-Jul-15

6-Jan-18

21-Jul-15

13-Jan-18

4-Aug-15

13-Mar-18

31-Aug-19

-

85%

85.0%

0.0

25-Jun-15

16-Dec-17

9-Jul-15

30-Dec-17

16-Jul-15

6-Jan-18

23-Jul-15

13-Jan-18

6-Aug-15

13-Mar-18

31-Aug-19

-

85%

85.0%

0.0

28-Jun-15

16-Dec-17

12-Jul-15

30-Dec-17

19-Jul-15

6-Jan-18

26-Jul-15

13-Jan-18

9-Aug-15

13-Mar-18

31-Aug-19

-

85%

85.0%

A545-740-16-48-06109

E

C

G.A. & R/F DET. OF RAMP,STAIRS & MISC. ARCH. FEATURES FWPH

A545-740-16-48-16105

E

C

R/F DET. OF FLOOR & PLINTH BEAMS FWPH

A545-740-16-49-00225

E

C

D.G.SHED Plan and Sec

0.0

28-Jun-15

28-Mar-19

12-Jul-15

11-Apr-19

19-Jul-15

18-Apr-19

26-Jul-15

25-Apr-19

9-Aug-15

2-May-19

27-Apr-19

2-May-19

100%

100.0%

A545-740-16-49-00226

E

C

D.G.SHED ELEVATION

0.0

28-Jun-15

28-Mar-19

12-Jul-15

11-Apr-19

19-Jul-15

18-Apr-19

26-Jul-15

25-Apr-19

9-Aug-15

2-May-19

27-Apr-19

2-May-19

100%

100.0%

A545-740-81-41-01261

E

C

PRODUCT ENTRY GATE HOUSE PILE LAYOUT

0.0

100.0%

28-Jun-15

22-Mar-19

12-Jul-15

5-Apr-19

19-Jul-15

12-Apr-19

26-Jul-15

19-Apr-19

9-Aug-15

26-Apr-19

27-Apr-19

26-Apr-19

100%

A545-740-16-48-10331

WEIGH BRIDGE PILE LAYOUT

15-05-2015

-

#VALUE!

-

#VALUE!

-

#VALUE!

-

#VALUE!

-

=S710+77

-

#VALUE!

A545-740-16-48-10332

WEIGH BRIDGE GA & R/F DET OF FDN

29-05-2015

-

#VALUE!

-

#VALUE!

-

#VALUE!

-

#VALUE!

-

=S711+77

-

#VALUE!

A545-740-16-48-10333

WEIGH BRIDGE GA & R/F DET OF COL

05-06-2015

-

20-May-15

-

27-May-15

-

3-Jun-15

-

17-Jun-15

-

=S712+77

-

85%

A545-740-16-48-10334

WEIGH BRIDGE GA & R/F DET OF ROOF SLAB

26-06-2015

-

#VALUE!

-

#VALUE!

-

#VALUE!

-

#VALUE!

-

=S713+77

-

#VALUE!

Format no. 5-2744-0112-F8, Rev 0

Page 572 of 1078 Page 26 of 33

Jul-19

DRAWING CONTROL INDEX DISCIPLINE: STRUCTURAL (UTILITIES & OFFSITES)

DANGOTE REFINERY & PETROCHEMICAL PROJECT, NIGERIA

DRAWING/ DOCUMENT NO.

A545-740-81-41-11241

REVAMP/ EXISTING

E

START (10%) CAT

C

DRAWING/ DOCUMENT TITLE

WEIGH BRIDGE CABIN- GA & DETAIL OF FOUNDATION & SUPERSTRUCTURE

A545-700-16-48-30821

GA & REINFOCEMENT DETAILS OF STORM WATER DRAINS

A545-999-16-48-MTO-0003

STRUCTURAL STEEL

A545-999-16-48-MTO-0004

CONCRETE

A545-999-16-48-MTO-0005 A545-999-16-48-CAL-0006

WTG %

0.1

DRAFTING COMPLETE (60%)

10.00

CHECKING COMPLETE (65%)

60.00

65.00

JOB NO. : A545 ANNEXURE-A6

ISSUED FOR COMMENTS (80%) 80.00

INCORPORATE COMMENTS & ISSUE FOR CONSTRUCTION (85%) 85.00

UPDATE & ISSUE FOR CONSTN. (100%)

TOTAL (SCHD. PROGRESS %)

TOTAL (ACTUAL PROGRESS %)

85%

85.0%

95.0%

100.00

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

26-Aug-15

18-Mar-16

9-Sep-15

1-Apr-16

16-Sep-15

8-Apr-16

23-Sep-15

15-Apr-16

7-Oct-15

22-Apr-16

31-Aug-19

Act -

22-05-2015

=K717-14

=G717+14

=N717-7

=J717+7

=Q717-7

=M717+7

12-05-2015

=P717+14

=W717-14

=S717+77

23-10-2015

2-Apr-15

2-Mar-15

-

-

-

-

-

-

-

-

15-Apr-19

-

100%

6-Apr-15

05-03-2015

-

-

-

-

-

-

-

-

11-Apr-15

-

100%

REBARS

8-Apr-15

14-03-2015

-

-

-

-

-

-

-

-

13-Apr-15

-

100%

PRLIMINARY DESIGN PIPE RACK

14-Jan-15

20-Mar-15

-

-

-

-

-

-

-

-

-

-

10%

10.0%

A545-999-16-48-CAL-0007

PRLIMINARY DESIGN TECH STR

22-Jan-15

23-Mar-15

-

-

-

-

-

-

-

-

-

-

10%

10.0%

A545-700-16-48-01570

GA & RF DT FDN FOR TANK 732-TT-3202A/B/C/D

10-05-2015

23-May-15

=G710+14

-

#VALUE!

-

#VALUE!

-

#VALUE!

-

#VALUE!

-

10.0%

A545-700-16-48-01572

GA & RF DT FDN FOR TANK 732-TT-3204A/B

16-05-2015

26-May-15

=G711+14

-

#VALUE!

-

#VALUE!

-

#VALUE!

-

#VALUE!

-

10.0%

1.0

A545-700-81-41-30303

E

C

GA & RF DT FDN FOR FLOOD LIGHT MAST

0.1

18-May-15

15-Mar-16

1-Jun-15

29-Mar-16

8-Jun-15

5-Apr-16

15-Jun-15

12-Apr-16

29-Jun-15

19-Apr-16

9-Apr-19

19-Apr-16

100%

100.0%

A545-700-81-41-31521

E

C

GA & RF DETAIL OF 651-EE-1001 A/B

0.01

14-Aug-15

17-Aug-15

28-Aug-15

25-Aug-15

4-Sep-15

1-Sep-15

11-Sep-15

8-Sep-15

25-Sep-15

22-Jan-16

28-Mar-19

22-Jan-16

100%

100.0%

A545-700-16-48-31522

E

C

GA & RF DETAIL OF 651-EE-1002

0.01

16-Aug-15

17-Aug-15

30-Aug-15

25-Aug-15

6-Sep-15

1-Sep-15

13-Sep-15

8-Sep-15

16-Dec-16

16-Aug-18

31-Aug-19

-

85%

85.0%

A545-700-81-41-31523

E

C

GA & RF DETAIL OF 651-VV-1001

0.01

18-Aug-15

17-Aug-15

1-Sep-15

25-Aug-15

8-Sep-15

1-Sep-15

15-Sep-15

8-Sep-15

29-Sep-15

22-Jan-16

2-Mar-17

26-May-17

100%

100.0%

A545-700-16-48-31524

E

C

GA & RF DETAIL OF 651-VV-1002

0.01

20-Aug-15

17-Aug-15

3-Sep-15

25-Aug-15

10-Sep-15

1-Sep-15

17-Sep-15

8-Sep-15

30-Mar-19

-

31-Aug-19

-

85%

80.0%

A545-700-81-41-31525

E

C

GA & RF DETAIL OF 651-VV-1003

0.01

22-Aug-15

17-Aug-15

5-Sep-15

25-Aug-15

12-Sep-15

1-Sep-15

19-Sep-15

8-Sep-15

3-Oct-15

22-Jan-16

6-Mar-19

22-Jan-16

100%

100.0%

A545-700-81-41-31526

E

C

GA & RF DETAIL OF 651-VV-1004

0.01

24-Aug-15

17-Aug-15

7-Sep-15

25-Aug-15

14-Sep-15

1-Sep-15

21-Sep-15

8-Sep-15

5-Oct-15

22-Jan-16

8-Mar-17

22-Jan-16

100%

100.0%

A545-700-81-41-31527

E

C

GA & RF DETAIL OF 651-VV-1006

0.01

26-Aug-15

17-Aug-15

9-Sep-15

25-Aug-15

16-Sep-15

1-Sep-15

23-Sep-15

8-Sep-15

7-Oct-15

22-Jan-16

10-Mar-19

22-Jan-16

100%

100.0%

A545-700-81-41-31528

E

C

GA & RF DT FDN FOR VESSEL 671-VV-1001

0.01

21-Sep-15

17-Sep-15

5-Oct-15

25-Sep-15

12-Oct-15

2-Oct-15

19-Oct-15

9-Oct-15

2-Nov-15

16-Oct-15

18-Jan-16

30-Oct-15

100%

100.0%

A545-700-81-41-31529

E

C

GA & RF DT FDN FOR VESSEL 671-VV-1002A&B

0.01

23-Sep-15

17-Sep-15

7-Oct-15

25-Sep-15

14-Oct-15

2-Oct-15

21-Oct-15

9-Oct-15

4-Nov-15

16-Oct-15

20-Jan-16

30-Oct-15

100%

100.0%

A545-700-81-41-31530

E

C

GA & RF DT FDN FOR VESSEL 671-VV-1003

0.01

25-Sep-15

17-Sep-15

9-Oct-15

25-Sep-15

16-Oct-15

2-Oct-15

23-Oct-15

9-Oct-15

6-Nov-15

16-Oct-15

22-Jan-16

30-Oct-15

100%

100.0%

A545-700-81-41-31531

E

C

GA & RF DT FDN FOR VESSEL 671-VV-1006

0.01

27-Sep-15

17-Sep-15

11-Oct-15

25-Sep-15

18-Oct-15

2-Oct-15

25-Oct-15

9-Oct-15

8-Nov-15

16-Oct-15

24-Jan-16

30-Oct-15

100%

100.0%

A545-700-81-41-31532

E

C

GA & RF DT FDN FOR VESSEL 671-VV-1007

0.01

29-Sep-15

17-Sep-15

13-Oct-15

25-Sep-15

20-Oct-15

2-Oct-15

27-Oct-15

9-Oct-15

10-Nov-15

16-Oct-15

26-Jan-16

30-Oct-15

100%

100.0%

A545-700-81-41-31533

E

C

GA & RF DT FDN FOR VESSEL 671-VV-1008

0.01

1-Oct-15

17-Sep-15

15-Oct-15

25-Sep-15

22-Oct-15

2-Oct-15

29-Oct-15

9-Oct-15

12-Nov-15

16-Oct-15

28-Jan-16

30-Oct-15

100%

100.0%

A545-700-81-41-31534

E

C

GA & RF DT FDN FOR VESSEL 671-VV-1009

0.01

3-Oct-15

17-Sep-15

17-Oct-15

25-Sep-15

24-Oct-15

2-Oct-15

31-Oct-15

9-Oct-15

14-Nov-15

16-Oct-15

30-Jan-16

30-Oct-15

100%

100.0% 100.0%

A545-700-81-41-31706

E

C

GA & DT OF CIRCULAR PLTF FOR 671-VV-1001

0.01

28-Nov-15

23-Feb-16

12-Dec-15

2-Mar-16

19-Dec-15

9-Mar-16

26-Dec-15

16-Mar-16

9-Jan-16

23-Mar-16

26-Mar-16

8-Sep-16

100%

A545-700-16-48-31709

E

C

GA & DT OF CIRCULAR PLTF FOR 671-VV-1002A

0.01

30-Nov-15

23-Feb-16

14-Dec-15

2-Mar-16

21-Dec-15

9-Mar-16

28-Dec-15

16-Mar-16

11-Jan-16

23-Mar-16

28-Mar-16

30-Sep-16

100%

100.0%

A545-700-16-48-31710

E

C

GA & DT OF CIRCULAR PLTF FOR 671-VV-1002B

0.01

2-Dec-15

23-Feb-16

16-Dec-15

2-Mar-16

23-Dec-15

9-Mar-16

30-Dec-15

16-Mar-16

13-Jan-16

23-Mar-16

30-Mar-16

30-Sep-16

100%

100.0%

A545-700-16-48-31711

E

C

GA & DT OF CIRCULAR PLTF FOR 671-VV-1006

0.01

4-Dec-15

23-Feb-16

18-Dec-15

2-Mar-16

25-Dec-15

9-Mar-16

1-Jan-16

16-Mar-16

15-Jan-16

23-Mar-16

1-Apr-16

30-Sep-16

100%

100.0%

A545-700-81-41-31712

E

C

GA & DT OF CIRCULAR PLTF FOR 671-VV-1007

0.01

6-Dec-15

23-Feb-16

20-Dec-15

2-Mar-16

27-Dec-15

9-Mar-16

3-Jan-16

16-Mar-16

17-Jan-16

23-Mar-16

3-Apr-16

2-Sep-16

100%

100.0%

A545-700-81-41-31713

E

C

GA & DT OF CIRCULAR PLTF FOR 671-VV-1008

0.01

8-Dec-15

23-Feb-16

22-Dec-15

2-Mar-16

29-Dec-15

9-Mar-16

5-Jan-16

16-Mar-16

19-Jan-16

23-Mar-16

5-Apr-16

3-Sep-16

100%

100.0%

A545-700-81-41-31714

E

C

GA & DT OF CIRCULAR PLTF FOR 671-VV-1009

0.01

100%

100.0%

10-Dec-15

23-Feb-16

24-Dec-15

2-Mar-16

31-Dec-15

9-Mar-16

7-Jan-16

16-Mar-16

21-Jan-16

23-Mar-16

7-Apr-16

13-Sep-16

A545-700-16-48-30305

WATCH TOWER- GA & DETAIL OF FOUNDATION

10-01-2016

=K747-14

=G747+14

=N747-7

#VALUE!

=Q747-7

#VALUE!

=T747-7

#VALUE!

22-04-2016

=S747+77

-

A545-700-16-48-00306

WATCH TOWER- GA & DETAILS OF SUPERSTRUCTURE

15-01-2016

=K748-14

=G748+14

=N748-7

#VALUE!

=Q748-7

#VALUE!

=T748-7

#VALUE!

22-04-2016

=S748+77

-

Format no. 5-2744-0112-F8, Rev 0

Page 573 of 1078 Page 27 of 33

Jul-19

DRAWING CONTROL INDEX DISCIPLINE: STRUCTURAL (UTILITIES & OFFSITES)

DANGOTE REFINERY & PETROCHEMICAL PROJECT, NIGERIA

DRAWING/ DOCUMENT NO.

REVAMP/ EXISTING

START (10%) CAT

DRAWING/ DOCUMENT TITLE

WTG %

DRAFTING COMPLETE (60%)

10.00

CHECKING COMPLETE (65%)

60.00

65.00

JOB NO. : A545 ANNEXURE-A6

ISSUED FOR COMMENTS (80%) 80.00

INCORPORATE COMMENTS & ISSUE FOR CONSTRUCTION (85%) 85.00

UPDATE & ISSUE FOR CONSTN. (100%)

TOTAL (SCHD. PROGRESS %)

TOTAL (ACTUAL PROGRESS %)

100.00

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

A545-700-16-48-31649

GA & RF DT OF FDN FOR 720-PA-2001 A/B

21-03-2016

=K749-7

=G749+14

=N749-7

=J749+7

=Q749-7

=M749+7

06-05-2016

=P749+14

-

=S749+77

-

A545-700-16-48-31650

GA & RF DT OF FDN FOR 720-PA-2002 A/B

23-03-2016

=K750-7

=G750+14

=N750-7

=J750+7

=Q750-7

=M750+7

06-05-2016

=P750+14

-

=S750+77

-

A545-700-81-41-02933

E

C

G.A. & DETAILS OF CROSS-OVERS PLATFORMS

0.01

20-Feb-16

23-Nov-16

5-Mar-16

1-Dec-16

12-Mar-16

8-Dec-16

19-Mar-16

15-Dec-16

2-Apr-16

16-Jan-17

18-Jun-16

23-Jan-17

100%

100.0%

A545-700-81-41-02934

E

C

G.A. & DETAILS OF CROSS-OVERS PLATFORMS

0.01

22-Feb-16

15-Nov-16

7-Mar-16

23-Nov-16

14-Mar-16

30-Nov-16

21-Mar-16

7-Dec-16

4-Apr-16

19-Jan-17

20-Jun-16

28-Jan-19

100%

100.0%

A545-700-16-48-03933

E

C

G.A. & DETAILS OF CROSS-OVERS PLATFORMS

0.01

24-Feb-16

18-Nov-16

9-Mar-16

26-Nov-16

16-Mar-16

3-Dec-16

23-Mar-16

10-Dec-16

6-Apr-16

2-Feb-17

22-Jun-16

24-Jan-19

100%

100.0%

A545-700-81-41-03934

E

C

G.A. & DETAILS OF CROSS-OVERS PLATFORMS

0.01

26-Feb-16

23-Nov-16

11-Mar-16

1-Dec-16

18-Mar-16

8-Dec-16

25-Mar-16

15-Dec-16

8-Apr-16

18-Jan-17

24-Jun-16

25-Jan-17

100%

100.0%

A545-700-16-48-04934

E

C

G.A. & DETAILS OF CROSS-OVERS PLATFORMS

0.01

28-Feb-16

4-Jan-17

13-Mar-16

12-Jan-17

20-Mar-16

19-Jan-17

27-Mar-16

26-Jan-17

10-Apr-16

2-Feb-17

26-Jun-16

9-Feb-17

100%

100.0% 100.0%

A545-700-16-48-05934

E

C

G.A. & DETAILS OF CROSS-OVERS PLATFORMS

0.01

2-Mar-16

11-Jan-17

16-Mar-16

19-Jan-17

23-Mar-16

26-Jan-17

30-Mar-16

2-Feb-17

13-Apr-16

9-Feb-17

29-Jun-16

13-Feb-19

100%

A545-700-81-41-06933

E

C

GA & DETAILS OF CROSSOVER PLATFORMS

0.01

3-Mar-16

21-Jan-19

17-Mar-16

29-Jan-19

24-Mar-16

5-Feb-19

31-Mar-16

12-Feb-19

14-Apr-16

19-Feb-19

9-Apr-19

19-Feb-19

100%

100.0%

A545-700-16-48-06934

E

C

G.A. & DETAILS OF CROSS-OVERS PLATFORMS

0.01

3-Mar-16

20-Jan-17

17-Mar-16

28-Jan-17

24-Mar-16

4-Feb-17

31-Mar-16

11-Feb-17

14-Apr-16

18-Feb-17

30-Jun-16

23-Feb-19

100%

100.0%

A545-700-16-48-07933

E

C

G.A. & DETAILS OF CROSS-OVERS PLATFORMS

0.01

5-Mar-16

2-Dec-16

19-Mar-16

10-Dec-16

26-Mar-16

17-Dec-16

2-Apr-16

24-Dec-16

16-Apr-16

8-Jun-18

2-Jul-16

15-Jun-18

100%

100.0%

A545-700-16-48-07934

E

C

G.A. & DETAILS OF CROSS-OVERS PLATFORMS

0.01

7-Mar-16

2-Dec-16

21-Mar-16

10-Dec-16

28-Mar-16

17-Dec-16

4-Apr-16

24-Dec-16

18-Apr-16

2-Aug-18

4-Jul-16

9-Aug-18

100%

100.0%

A545-700-81-41-08934

E

C

G.A. & DETAILS OF CROSS-OVERS PLATFORMS

0.01

9-Mar-16

20-Mar-18

23-Mar-16

28-Mar-18

30-Mar-16

4-Apr-18

6-Apr-16

11-Apr-18

20-Apr-16

18-Apr-18

6-Jul-16

25-Apr-18

100%

100.0%

A545-700-81-41-09933

E

C

G.A. & DETAILS OF CROSS-OVERS PLATFORMS

0.01

11-Mar-16

23-Apr-18

25-Mar-16

1-May-18

1-Apr-16

8-May-18

8-Apr-16

15-May-18

22-Apr-16

22-May-18

8-Jul-16

29-May-18

100%

100.0%

A545-700-81-41-09944

E

C

G.A. & DETAILS OF CROSS-OVERS PLATFORMS

0.01

11-Mar-16

25-Jan-19

25-Mar-16

2-Feb-19

1-Apr-16

9-Feb-19

8-Apr-16

16-Feb-19

22-Apr-16

23-Feb-19

17-Apr-19

23-Feb-19

100%

100.0%

A545-700-81-41-01933

E

C

G.A. & DETAILS OF CROSS-OVERS PLATFORMS

0.01

11-Mar-16

6-Feb-17

25-Mar-16

14-Feb-17

1-Apr-16

21-Feb-17

8-Apr-16

28-Feb-17

22-Apr-16

7-Mar-17

8-Jul-16

7-May-18

100%

100.0%

A545-700-81-41-05933

E

C

G.A. & DETAILS OF CROSS-OVERS PLATFORMS

0.01

11-Mar-16

6-Feb-17

25-Mar-16

14-Feb-17

1-Apr-16

21-Feb-17

8-Apr-16

28-Feb-17

22-Apr-16

7-Mar-17

8-Jul-16

27-Feb-19

100%

100.0%

A545-700-16-48-31651

E

C

GA & RF DT OF FDN FOR 720-PA-2003 A/B

0.01

24-Mar-16

24-May-16

7-Apr-16

31-May-16

14-Apr-16

7-Jun-16

21-Apr-16

14-Jun-16

7-Mar-17

15-Jun-18

31-Aug-19

-

85%

85.0%

A545-700-16-48-31652

E

C

GA & RF DT OF FDN FOR 720-PA-2004 A/B

0.01

25-Mar-16

24-May-16

8-Apr-16

31-May-16

15-Apr-16

7-Jun-16

22-Apr-16

14-Jun-16

8-Mar-17

9-Aug-18

31-Aug-19

-

85%

85.0%

A545-700-16-48-31653

E

C

GA & RF DT OF FDN FOR 720-PA-2005 A/B

0.01

29-Mar-16

27-May-16

12-Apr-16

3-Jun-16

19-Apr-16

10-Jun-16

26-Apr-16

17-Jun-16

12-Mar-17

25-Apr-18

31-Aug-19

-

85%

85.0%

A545-700-16-48-31654

E

C

GA & RF DT OF FDN FOR 732-PA-3201 A-H

0.01

2-Apr-16

17-May-16

16-Apr-16

31-May-16

23-Apr-16

7-Jun-16

30-Apr-16

14-Jun-16

16-Mar-17

29-May-18

31-Aug-19

-

85%

85.0%

A545-700-16-48-31655

E

C

GA & RF DT OF FDN FOR 732-PA-3202 A-F

0.01

6-Apr-16

17-May-16

20-Apr-16

31-May-16

27-Apr-16

7-Jun-16

4-May-16

14-Jun-16

20-Mar-17

7-May-18

5-Jun-17

29-May-18

100%

100.0%

A545-700-16-48-31656

E

C

GA & RF DT OF FDN FOR 732-PA-3203 A/B/C

0.01

10-Apr-16

17-May-16

24-Apr-16

31-May-16

1-May-16

7-Jun-16

8-May-16

14-Jun-16

24-Mar-17

20-Apr-18

9-Jun-17

17-Sep-18

100%

100.0%

A545-700-16-48-31657

E

C

GA & RF DT OF FDN FOR 732-PA-3204 A/B/C

0.01

14-Apr-16

17-May-16

28-Apr-16

31-May-16

5-May-16

7-Jun-16

12-May-16

14-Jun-16

28-Mar-17

29-May-18

31-Aug-19

-

85%

85.0%

85%

A545-700-16-48-31658

18-Apr-16

17-May-16

2-May-16

31-May-16

9-May-16

7-Jun-16

16-May-16

14-Jun-16

1-Apr-17

7-May-18

31-Aug-19

-

A545-700-16-48-31659

E

C

GA & RF DT OF FDN FOR 732-PA-3206

22-Apr-16

30-Apr-15

6-May-16

14-May-15

13-May-16

21-May-15

20-May-16

28-May-15

5-Apr-17

-

21-Jun-17

-

80.0%

A545-700-16-48-31660

GA & RF DT OF FDN FOR 732-PA-3207

24-Apr-16

30-Apr-15

8-May-16

14-May-15

15-May-16

21-May-15

22-May-16

28-May-15

7-Apr-17

-

23-Jun-17

-

80.0%

A545-700-16-48-31661

GA & RF DT OF FDN FOR 732-PA-3208

26-Apr-16

30-Apr-15

10-May-16

14-May-15

17-May-16

21-May-15

24-May-16

28-May-15

9-Apr-17

-

25-Jun-17

-

80.0%

A545-700-16-48-31662

GA & RF DT OF FDN FOR 732-PA-3205 A/B/C

0.01

GA & RF DT OF FDN FOR 732-PA-3209A/S

85.0%

30-Apr-16

30-Apr-15

14-May-16

14-May-15

21-May-16

21-May-15

28-May-16

28-May-15

13-Apr-17

-

29-Jun-17

-

A545-700-16-48-31663

E

C

GA & RF DT OF FDN FOR 671-PA-1001 A/B/C

0.01

4-May-16

30-Apr-15

18-May-16

14-May-15

25-May-16

21-May-15

1-Jun-16

28-May-15

17-Apr-17

1-Aug-18

7-Apr-19

1-Aug-18

100%

A545-700-81-41-01584

E

C

DET OF FDN FOR 716-TT-1603B

0.01

2-May-16

30-Jan-19

16-May-16

6-Feb-19

23-May-16

13-Feb-19

30-May-16

20-Feb-19

15-Apr-17

27-Feb-19

5-Apr-19

27-Feb-19

100%

100.0%

A545-700-16-48-31665

E

C

GA & RF DT OF FDN FOR 713-PA-1302

0.01

4-May-16

25-Jan-19

18-May-16

1-Feb-19

25-May-16

8-Feb-19

1-Jun-16

15-Feb-19

=P764+14

22-Feb-19

=S764+77

22-Feb-19

80%

100.0%

A545-700-81-41-11800

E

C

GA & RF DET. OF FDN 641-TT-1001A/B,1002A/B & 721-TT-1001a/b

0.01

6-May-16

29-Jan-19

20-May-16

5-Feb-19

27-May-16

12-Feb-19

3-Jun-16

19-Feb-19

19-Apr-17

26-Feb-19

9-Apr-19

26-Feb-19

100%

100.0%

Format no. 5-2744-0112-F8, Rev 0

Page 574 of 1078 Page 28 of 33

80.0% 100.0%

Jul-19

DRAWING CONTROL INDEX DISCIPLINE: STRUCTURAL (UTILITIES & OFFSITES)

DANGOTE REFINERY & PETROCHEMICAL PROJECT, NIGERIA

DRAWING/ DOCUMENT NO.

REVAMP/ EXISTING

START (10%) CAT

DRAWING/ DOCUMENT TITLE

WTG %

DRAFTING COMPLETE (60%)

10.00

CHECKING COMPLETE (65%)

60.00

65.00

JOB NO. : A545 ANNEXURE-A6

ISSUED FOR COMMENTS (80%) 80.00

INCORPORATE COMMENTS & ISSUE FOR CONSTRUCTION (85%) 85.00

UPDATE & ISSUE FOR CONSTN. (100%)

TOTAL (SCHD. PROGRESS %)

TOTAL (ACTUAL PROGRESS %)

100.00

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

A545-700-16-48-31666

E

C

GA & RF DT OF FDN FOR 651-PA-1001 A/B

0.01

6-May-16

5-Aug-18

20-May-16

12-Aug-18

27-May-16

19-Aug-18

3-Jun-16

26-Aug-18

19-Apr-17

2-Sep-18

5-Jul-17

17-Sep-18

100%

100.0%

A545-700-16-48-31667

E

C

GA & RF DT OF FDN FOR 712-PA-1215A/B

0.01

8-May-16

13-Aug-18

22-May-16

27-Aug-18

29-May-16

3-Sep-18

5-Jun-16

10-Sep-18

21-Apr-17

17-Sep-18

11-Apr-19

3-May-19

100%

100.0%

A545-700-16-48-31668

E

C

GA & RF DT OF FDN FOR 733-PA-CF-101A/B/C

0.01

10-May-16

27-Jun-18

24-May-16

11-Jul-18

31-May-16

18-Jul-18

7-Jun-16

25-Jul-18

23-Apr-17

1-Aug-18

13-Apr-19

1-Aug-18

100%

100.0%

A545-700-16-48-31669

E

C

GA & RF DT OF FDN FOR 733-PA-CF-103A/B/C

0.01

12-May-16

30-Apr-15

26-May-16

14-May-15

2-Jun-16

21-May-15

9-Jun-16

28-May-15

25-Apr-17

17-Jul-18

15-Apr-19

17-Jul-18

100%

100.0%

A545-700-16-48-31629

E

C

GA & RF DT OF FDN FOR 733-PA-CF-105A/B/C

0.01

100%

100.0%

14-May-16

30-Apr-15

28-May-16

14-May-15

4-Jun-16

21-May-15

11-Jun-16

28-May-15

28-Mar-19

17-Jul-18

28-Apr-19

17-Jul-18

A545-700-16-48-31671

GA & RF DT OF FDN FOR 733-PA-CF-108A/B/C

16-May-16

30-Apr-15

30-May-16

14-May-15

6-Jun-16

21-May-15

13-Jun-16

28-May-15

29-Apr-17

-

15-Jul-17

-

A545-700-16-48-31672

GA & RF DT OF FDN FOR 733-PA-CF-110A/B

18-May-16

30-Apr-15

1-Jun-16

14-May-15

8-Jun-16

21-May-15

15-Jun-16

28-May-15

1-May-17

-

17-Jul-17

-

80.0% 80.0%

A545-700-16-48-31673

E

C

GA & RF DT OF FDN FOR 720-PA-2006

0.01

18-May-16

30-Apr-15

1-Jun-16

14-May-15

8-Jun-16

21-May-15

15-Jun-16

28-May-15

1-May-17

11-Oct-18

21-Apr-19

11-Oct-18

100%

A545-700-81-41-31682

E

C

GA & RF DT OF FDN FOR 671-PA-1002A/B

0.01

18-May-16

30-Apr-15

1-Jun-16

14-May-15

8-Jun-16

21-May-15

15-Jun-16

28-May-15

1-May-17

1-Aug-18

21-Apr-19

1-Aug-18

100%

A545-700-16-48-01925

E

C

GA & RF DETAIL OF PRECAST BOX CULVERT

0.01

23-Jan-16

17-Mar-16

6-Feb-16

31-Mar-16

13-Feb-16

11-Apr-16

20-Feb-16

18-Apr-16

5-Mar-16

25-Apr-16

30-Mar-19

25-Apr-16

100%

100.0%

A545-631-81-41-00101

E

C

COOLING TOWER-01 PILE LAYOUT

0.01

2-Jan-16

9-Feb-16

16-Jan-16

23-Feb-16

23-Jan-16

1-Mar-16

30-Jan-16

8-Mar-16

13-Feb-16

21-May-16

29-Dec-16

14-Mar-18

100%

100.0%

A545-631-81-41-00102

E

C

COOLING TOWER-01-GA OF PILE CAP & TIE BEAMS

0.01

5-Jan-16

23-Feb-16

19-Jan-16

8-Mar-16

14-Dec-16

21-Feb-18

21-Dec-16

28-Feb-18

4-Jan-17

7-Mar-18

22-Mar-17

14-Mar-18

100%

100.0%

A545-631-81-41-00103 To 00104

E

C

COOLING TOWER-01 GA & DETAIL OF BASIN, COVERED CHANNEL & SUMP

0.01

9-Jan-16

9-Feb-16

23-Jan-16

23-Feb-16

30-Jan-16

1-Mar-16

6-Feb-16

8-Mar-16

20-Feb-16

6-May-16

5-Jan-17

4-Aug-17

100%

100.0%

100.0% 100.0%

A545-631-81-41-00105

E

C

CT-01: CROSS SECTIONS OF BASIN, CHANNEL & SUMP

0.01

5-Jan-16

23-Feb-16

19-Jan-16

8-Mar-16

14-Dec-16

23-Aug-18

21-Dec-16

30-Aug-18

4-Jan-17

6-Sep-18

4-Apr-19

21-Aug-17

100%

100.0%

A545-631-81-41-00106

E

C

CT-01-R/F DETS. OF BEAMS

0.01

5-Jan-16

23-Feb-16

19-Jan-16

8-Mar-16

14-Dec-16

21-Aug-18

21-Dec-16

28-Aug-18

4-Jan-17

4-Sep-18

4-Apr-19

29-Aug-17

100%

100.0%

A545-631-81-41-00107

E

C

CT-01-R/f Details of Pile cap and t.beams

0.01

5-Jan-16

23-Feb-16

19-Jan-16

8-Mar-16

14-Dec-16

4-Jul-18

21-Dec-16

11-Jul-18

4-Jan-17

18-Jul-18

22-Mar-17

29-Aug-17

100%

100.0%

A545-631-81-41-00108

E

C

CT-01: PILE LAYOUT FOR AUX. FDNS.

0.01

5-Jan-16

23-Feb-16

19-Jan-16

8-Mar-16

14-Dec-16

31-Jul-18

21-Dec-16

7-Aug-18

4-Jan-17

14-Aug-18

4-Apr-19

23-Nov-17

100%

100.0%

A545-631-81-41-00121

E

C

COOLING TOWER-02 PILE LAYOUT

0.01

12-Jan-16

23-Feb-16

26-Jan-16

8-Mar-16

2-Feb-16

15-Mar-16

9-Feb-16

22-Mar-16

23-Feb-16

21-May-16

8-Jan-17

18-Jul-18

100%

100.0%

A545-631-81-41-00122

E

C

CT-02: PILE CAP & TIE BEAM LAYOUT & DETAILS

0.01

16-Jan-16

8-Mar-16

30-Jan-16

22-Mar-16

6-Feb-16

15-Jul-16

13-Feb-16

22-Jul-16

27-Feb-16

29-Jul-16

12-Jan-17

20-Jul-18

100%

100.0%

A545-631-81-41-00123 To 00124

E

C

COOLING TOWER-02 GA & DETAIL OF BASIN, COVERED CHANNEL & SUMP

0.01

18-Jan-16

23-Feb-16

1-Feb-16

8-Mar-16

8-Feb-16

15-Mar-16

15-Feb-16

22-Mar-16

29-Feb-16

6-May-16

31-Aug-19

-

85%

85.0%

A545-631-81-41-00125

E

C

CT-02: CROSS SECTIONS OF BASIN, CHANNEL & SUMP

0.01

20-Jan-16

8-Mar-16

3-Feb-16

22-Mar-16

10-Feb-16

31-Aug-18

17-Feb-16

7-Sep-18

2-Mar-16

14-Sep-18

31-Aug-19

-

85%

85.0%

A545-631-81-41-00126

E

C

CT-02-R/F DETS. OF BEAMS

0.01

20-Jan-16

8-Mar-16

3-Feb-16

22-Mar-16

10-Feb-16

31-Aug-18

17-Feb-16

7-Sep-18

2-Mar-16

14-Sep-18

31-Aug-19

-

85%

85.0%

A545-631-81-41-01127

E

C

CT-02: GA & R/F OF PILE CAP & TIE BEAMS

0.01

16-Jan-16

8-Mar-16

30-Jan-16

22-Mar-16

6-Feb-16

29-Jun-18

13-Feb-16

6-Jul-18

27-Feb-16

13-Jul-18

12-Jan-17

20-Jul-18

100%

100.0%

A545-631-81-41-00128

E

C

CT-02: PILE LAYOUT FOR AUX. FDNS.

0.01

16-Jan-16

8-Mar-16

30-Jan-16

22-Mar-16

6-Feb-16

7-Aug-18

13-Feb-16

14-Aug-18

27-Feb-16

21-Aug-18

31-Aug-19

-

85%

85.0% 100.0%

A545-631-81-41-00141

E

C

COOLING TOWER-03 PILE LAYOUT

0.01

15-Jan-16

11-Mar-16

29-Jan-16

25-Mar-16

5-Feb-16

1-Apr-16

12-Feb-16

8-Apr-16

26-Feb-16

21-May-16

11-Jan-17

7-Aug-18

100%

A545-631-81-41-00142

E

C

COOLING TOWER-03 PILE CAP LAYOUT

0.01

18-Jan-16

11-Mar-16

1-Feb-16

25-Mar-16

8-Feb-16

1-Apr-16

15-Feb-16

8-Apr-16

29-Feb-16

29-Jul-16

14-Jan-17

16-Aug-18

100%

100.0%

A545-631-81-41-00143 To 00144

E

C

COOLING TOWER-03 GA & DETAIL OF BASIN, COVERED CHANNEL & SUMP

0.01

21-Jan-16

11-Mar-16

4-Feb-16

25-Mar-16

11-Feb-16

1-Apr-16

18-Feb-16

8-Apr-16

3-Mar-16

6-May-16

17-Jan-17

21-Dec-18

100%

100.0%

A545-631-81-41-00145

E

C

CT-03: CROSS SECTIONS OF BASIN, CHANNEL & SUMP

0.01

16-Jan-16

8-Mar-16

30-Jan-16

22-Mar-16

6-Feb-16

24-Jul-18

13-Feb-16

31-Jul-18

27-Feb-16

7-Aug-18

12-Jan-17

21-Dec-18

100%

100.0%

A545-631-81-41-10147

E

C

CT-03: R/F DETS. OF PILE CAPS & TIE BEAMS

0.01

16-Jan-16

8-Mar-16

30-Jan-16

22-Mar-16

6-Feb-16

24-Jul-18

13-Feb-16

31-Jul-18

27-Feb-16

7-Aug-18

31-Aug-19

-

85%

85.0%

A545-631-81-41-00148

E

C

CT-03: PILE LAYOUT FOR AUX. FDNS.

0.01

16-Jan-16

8-Mar-16

30-Jan-16

22-Mar-16

6-Feb-16

9-Aug-18

13-Feb-16

16-Aug-18

27-Feb-16

23-Aug-18

31-Aug-19

-

85%

85.0%

A545-631-81-41-00161

E

C

COOLING TOWER-04 PILE LAYOUT

0.01

17-Jan-16

11-Mar-16

31-Jan-16

25-Mar-16

7-Feb-16

1-Apr-16

14-Feb-16

8-Apr-16

28-Feb-16

21-May-16

13-Jan-17

7-Jul-18

100%

100.0%

A545-631-81-41-00162

E

C

CT-04: PILE CAP & TIE BEAM LAYOUT & DETAILS

0.01

19-Jan-16

11-Mar-16

2-Feb-16

25-Mar-16

9-Feb-16

1-Apr-16

16-Feb-16

8-Apr-16

1-Mar-16

29-Jul-16

15-Jan-17

19-Jul-18

100%

100.0%

C

COOLING TOWER-04 GA & DETAIL OF BASIN, COVERED CHANNEL & SUMP

0.01

22-Jan-16

11-Mar-16

5-Feb-16

25-Mar-16

12-Feb-16

1-Apr-16

19-Feb-16

8-Apr-16

4-Mar-16

6-May-16

18-Jan-17

31-Dec-18

100%

100.0%

A545-631-81-41-00163 To 00164

E

Format no. 5-2744-0112-F8, Rev 0

Page 575 of 1078 Page 29 of 33

Jul-19

DRAWING CONTROL INDEX DISCIPLINE: STRUCTURAL (UTILITIES & OFFSITES)

DANGOTE REFINERY & PETROCHEMICAL PROJECT, NIGERIA

DRAWING/ DOCUMENT NO.

REVAMP/ EXISTING

START (10%) CAT

DRAWING/ DOCUMENT TITLE

WTG %

DRAFTING COMPLETE (60%)

10.00

CHECKING COMPLETE (65%)

60.00

65.00

JOB NO. : A545 ANNEXURE-A6

ISSUED FOR COMMENTS (80%) 80.00

INCORPORATE COMMENTS & ISSUE FOR CONSTRUCTION (85%) 85.00

UPDATE & ISSUE FOR CONSTN. (100%)

TOTAL (SCHD. PROGRESS %)

TOTAL (ACTUAL PROGRESS %)

100.00

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

A545-631-81-41-00165

E

C

CT-04: CROSS SECTIONS OF BASIN, CHANNEL & SUMP

0.01

19-Jan-16

11-Mar-16

2-Feb-16

25-Mar-16

9-Feb-16

1-Apr-16

16-Feb-16

8-Apr-16

1-Mar-16

14-Sep-18

15-Jan-17

31-Dec-18

100%

100.0%

A545-631-81-41-00166

E

C

CT-04-R/F DETS. OF BEAMS

0.01

19-Jan-16

11-Mar-16

2-Feb-16

25-Mar-16

9-Feb-16

1-Apr-16

16-Feb-16

8-Apr-16

1-Mar-16

14-Sep-18

31-Aug-19

-

85%

85.0%

A545-631-81-41-01167

E

C

CT-04: R/F DET. OF PILE CAP & TIE BEAMS

0.01

19-Jan-16

11-Mar-16

2-Feb-16

25-Mar-16

9-Feb-16

1-Apr-16

16-Feb-16

8-Apr-16

1-Mar-16

12-Jul-18

15-Jan-17

19-Jul-18

100%

100.0%

A545-631-81-41-00168

E

C

CT-04: PILE LAYOUT FOR AUX. FDNS.

0.01

19-Jan-16

11-Mar-16

2-Feb-16

25-Mar-16

9-Feb-16

1-Apr-16

16-Feb-16

8-Apr-16

1-Mar-16

24-Aug-18

31-Aug-19

-

85%

85.0%

A545-631-81-41-10181

E

C

PILE LAYOUT OF C.W. PUMP FDNS. IN CT-1 TO 4

0.01

19-Jan-16

8-Mar-19

2-Feb-16

22-Mar-19

9-Feb-16

29-Mar-19

16-Feb-16

5-Apr-19

1-Mar-16

12-Apr-19

26-Mar-19

12-Apr-19

100%

100.0%

A545-631-81-41-30601

E

C

G.A. & R/F DET. OF FDN. FOR PUMP 682-PA-1001AE

0.01

12-Jan-17

24-Aug-18

7-Mar-19

22-Mar-19

14-Mar-19

29-Mar-19

21-Mar-19

5-Apr-19

4-Apr-19

12-Apr-19

5-May-19

12-Apr-19

100%

100.0%

A545-631-81-41-30602

E

C

G.A. & R/F DET. OF FDN. FOR PUMP 682-PA-1002A

0.01

13-Jan-17

24-Aug-18

8-Mar-19

22-Mar-19

15-Mar-19

29-Mar-19

22-Mar-19

5-Apr-19

5-Apr-19

12-Apr-19

6-May-19

12-Apr-19

100%

100.0% 100.0%

A545-631-81-41-30603

E

C

G.A. & R/F DET. OF FDN. FOR PUMP 682-PA-1002B

0.01

14-Jan-17

24-Aug-18

9-Mar-19

22-Mar-19

16-Mar-19

29-Mar-19

23-Mar-19

5-Apr-19

6-Apr-19

12-Apr-19

7-May-19

12-Apr-19

100%

A545-631-81-41-30604

E

C

G.A. & R/F DET. OF FDN. FOR PUMP 632-PA-1001A

0.01

15-Jan-17

24-Aug-18

10-Mar-19

22-Mar-19

17-Mar-19

29-Mar-19

24-Mar-19

5-Apr-19

7-Apr-19

12-Apr-19

8-May-19

12-Apr-19

100%

100.0%

A545-631-81-41-30605

E

C

G.A. & R/F DET. OF FDN. FOR PUMP 632-PA-100B-I

0.01

16-Jan-17

24-Aug-18

11-Mar-19

22-Mar-19

18-Mar-19

29-Mar-19

25-Mar-19

5-Apr-19

8-Apr-19

12-Apr-19

9-May-19

12-Apr-19

100%

100.0%

A545-631-81-41-30606

E

C

G.A. & R/F DET. OF FDN. FOR PUMP 633-PA-1001AG

0.01

17-Jan-17

24-Aug-18

12-Mar-19

22-Mar-19

19-Mar-19

29-Mar-19

26-Mar-19

5-Apr-19

9-Apr-19

12-Apr-19

10-May-19

12-Apr-19

100%

100.0%

A545-631-81-41-30607

E

C

G.A. & R/F DET. OF FDN. FOR PUMP 633-PA-1007AB

0.01

18-Jan-17

24-Aug-18

13-Mar-19

22-Mar-19

20-Mar-19

29-Mar-19

27-Mar-19

5-Apr-19

10-Apr-19

12-Apr-19

11-May-19

12-Apr-19

100%

100.0%

A545-631-81-41-30608

E

C

G.A. & R/F DET. OF FDN. FOR PUMP 634-PA-1001AB

0.01

19-Jan-17

24-Aug-18

14-Mar-19

22-Mar-19

21-Mar-19

29-Mar-19

28-Mar-19

5-Apr-19

11-Apr-19

12-Apr-19

12-May-19

12-Apr-19

100%

100.0%

0.01

20-Jan-17

24-Aug-18

15-Mar-19

22-Mar-19

22-Mar-19

29-Mar-19

29-Mar-19

5-Apr-19

12-Apr-19

12-Apr-19

13-May-19

12-Apr-19

100%

100.0%

0.01

21-Jan-17

24-Aug-18

4-Feb-17

29-Jun-18

11-Feb-17

6-Jul-18

18-Feb-17

13-Jul-18

4-Mar-17

20-Jul-18

18-Jan-18

9-Aug-18

100%

100.0%

A545-631-81-41-30609

E

C

G.A. & R/F DET. OF FDN. FOR PUMP 634-PA-1001CD

A545-631-81-41-01127

E

C

CT-02: GA & R/F OF PILE CAP & TIE BEAMS

A545-631-81-41-01167

E

C

CT-04: R/F DET. OF PILE CAP & TIE BEAMS

0.01

22-Jan-17

24-Aug-18

5-Feb-17

29-Jun-18

12-Feb-17

6-Jul-18

19-Feb-17

13-Jul-18

5-Mar-17

20-Jul-18

19-Jan-18

10-Aug-18

100%

100.0%

A545-631-16-47-05001

E

C

GA & Piping Details of CW Sump & PH CT-1

0.01

12-Jan-17

24-Aug-18

11-Aug-19

-

16-Aug-19

-

21-Aug-19

-

26-Aug-19

-

31-Aug-19

-

10%

10.0%

A545-631-16-47-05002

E

C

GA & Piping Details of CW Sump & PH CT-2

0.01

12-Jan-17

24-Aug-18

11-Aug-19

-

16-Aug-19

-

21-Aug-19

-

26-Aug-19

-

31-Aug-19

-

10%

10.0%

A545-631-16-47-05003

E

C

GA & Piping Details of CW Sump & PH CT-3

0.01

12-Jan-17

24-Aug-18

11-Aug-19

-

16-Aug-19

-

21-Aug-19

-

26-Aug-19

-

31-Aug-19

-

10%

10.0%

A545-631-16-47-05004

E

C

GA & Piping Details of CW Sump & PH CT-4

0.01

12-Jan-17

24-Aug-18

11-Aug-19

-

16-Aug-19

-

21-Aug-19

-

26-Aug-19

-

31-Aug-19

-

10%

10.0%

A545-631-16-47-05005

E

C

GA & Piping Details of CW Basin & Channel CT-1

0.01

12-Jan-17

24-Aug-18

26-Jan-17

15-Oct-15

2-Feb-17

22-Oct-15

9-Feb-17

29-Oct-15

23-Feb-17

5-Nov-15

9-Jan-18

27-Jan-16

100%

100.0%

A545-631-16-47-05006

E

C

GA & Piping Details of CW Basin & Channel CT-2

0.01

12-Jan-17

24-Aug-18

26-Jan-17

15-Oct-15

2-Feb-17

22-Oct-15

9-Feb-17

29-Oct-15

23-Feb-17

5-Nov-15

31-Aug-19

-

85%

85.0%

A545-631-16-47-05007

E

C

GA & Piping Details of CW Basin & Channel CT-3

0.01

12-Jan-17

24-Aug-18

26-Jan-17

15-Oct-15

2-Feb-17

22-Oct-15

9-Feb-17

29-Oct-15

23-Feb-17

5-Nov-15

31-Aug-19

-

85%

85.0%

A545-631-16-47-05008

E

C

GA & Piping Details of CW Basin & Channel CT-4

0.01

12-Jan-17

24-Aug-18

26-Jan-17

15-Oct-15

2-Feb-17

22-Oct-15

9-Feb-17

29-Oct-15

23-Feb-17

5-Nov-15

9-Jan-18

1-Apr-16

100%

100.0% 85.0% 85.0%

A545-730-16-48-00370

E

C

PPU WARE HOUSE PILE LAYOUT

0.01

20-Jan-16

17-Mar-16

3-Feb-16

31-Mar-16

10-Feb-16

19-Apr-16

17-Feb-16

26-Apr-16

2-Mar-16

9-Sep-16

31-Aug-19

-

85%

A545-730-81-41-00551

E

C

PPU WARE HOUSE FOUNDATION LAYOUT

0.01

23-Jan-16

17-Mar-16

6-Feb-16

31-Mar-16

13-Feb-16

19-Apr-16

20-Feb-16

26-Apr-16

6-Dec-16

12-Oct-18

31-Aug-19

-

85%

A545-730-81-41-00554

E

C

PPU WARE HOUSE PLINTH BEAM LAYOUT

0.01

27-Jan-16

17-Mar-16

10-Feb-16

31-Mar-16

17-Feb-16

19-Apr-16

24-Feb-16

26-Apr-16

10-Dec-16

12-Oct-18

31-Aug-19

-

85%

85.0%

A545-700-81-41-00961 To 00970

E

C

PILE LAYOUT GA & DETAILS OF TREATED WATER RESERVOIR

0.05

18-Jan-16

17-Mar-16

1-Feb-16

31-Mar-16

8-Feb-16

16-Jul-16

15-Feb-16

23-Jul-16

29-Feb-16

30-Jul-16

14-Jan-17

28-Aug-18

100%

100.0%

A545-700-81-41-00971 To 00980

E

C

GA & DETAILS OF TREATED WATER RESERVOIR

0.05

22-Jan-16

17-Mar-16

5-Feb-16

31-Mar-16

12-Feb-16

16-Jul-16

19-Feb-16

23-Jul-16

4-Mar-16

30-Jul-16

18-Jan-17

14-Mar-18

100%

100.0%

A545-700-16-48-00981 to 00990

E

C

SUPERSTR GA-T.W & F.W. RESERVOIR PLANS AT EL.102.600

0.05

25-Jan-16

7-Feb-18

8-Feb-16

21-Feb-18

15-Feb-16

28-Feb-18

22-Feb-16

7-Mar-18

7-Mar-16

14-Mar-18

3-Mar-19

14-Mar-18

100%

100.0%

A545-700-16-48-10991

E

C

R/F & CROSS SECTION DETAILS

0.05

27-Jan-16

7-Feb-18

10-Feb-16

21-Feb-18

17-Feb-16

28-Feb-18

24-Feb-16

7-Mar-18

9-Mar-16

14-Mar-18

5-Mar-19

14-Mar-18

100%

100.0%

A545-740-81-41-11232

E

C

CWTP BUILDING PILE LAYOUT

0.05

20-Jan-16

17-Mar-16

3-Feb-16

31-Mar-16

10-Feb-16

13-Jul-16

17-Feb-16

20-Jul-16

2-Mar-16

27-Jul-16

16-Jan-17

18-Jul-17

100%

100.0%

A545-740-81-41-11233

E

C

CWTP BUILDING GA & RF DETAILS OF FOUNDATION, PLINTH & TIE BEAMS

0.05

25-Jan-16

17-Mar-16

8-Feb-16

31-Mar-16

15-Feb-16

13-Jul-16

22-Feb-16

20-Jul-16

7-Mar-16

27-Jul-16

21-Jan-17

18-Jul-17

100%

100.0%

Format no. 5-2744-0112-F8, Rev 0

Page 576 of 1078 Page 30 of 33

Jul-19

DRAWING CONTROL INDEX DISCIPLINE: STRUCTURAL (UTILITIES & OFFSITES)

DANGOTE REFINERY & PETROCHEMICAL PROJECT, NIGERIA

DRAWING/ DOCUMENT NO.

REVAMP/ EXISTING

START (10%) CAT

DRAWING/ DOCUMENT TITLE

WTG %

DRAFTING COMPLETE (60%)

10.00

CHECKING COMPLETE (65%)

60.00

65.00

JOB NO. : A545 ANNEXURE-A6

ISSUED FOR COMMENTS (80%) 80.00

INCORPORATE COMMENTS & ISSUE FOR CONSTRUCTION (85%) 85.00

UPDATE & ISSUE FOR CONSTN. (100%)

TOTAL (SCHD. PROGRESS %)

TOTAL (ACTUAL PROGRESS %)

100.00

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

A545-740-81-41-11234

E

C

CWTP BUILDING DETAILS OF LINTEL, ROOF BEAM & SLABS

0.05

29-Jan-16

17-Mar-16

12-Feb-16

31-Mar-16

19-Feb-16

13-Jul-16

26-Feb-16

20-Jul-16

11-Mar-16

27-Jul-16

25-Jan-17

18-Jul-17

100%

100.0%

A545-700-81-41-31926

E

C

R/F DETAIL OF PRECAST BOX CULVERT FOR ELECTRICAL

0.05

29-Aug-16

17-Mar-16

12-Sep-16

31-Mar-16

19-Sep-16

21-Jul-17

26-Sep-16

28-Jul-17

10-Oct-16

4-Aug-17

19-Apr-19

4-Aug-17

100%

100.0%

A545-700-81-41-33112

E

C

SCHEDULE OF FLM

0.05

20-May-17

17-Mar-16

3-Jun-17

31-Mar-16

10-Jun-17

7-Aug-17

17-Jun-17

14-Aug-17

1-Jul-17

21-Aug-17

14-Mar-19

21-Aug-17

100%

100.0%

A545-700-81-41-34026

E

C

FLUSHING PIT COOLING WATER

0.05

20-May-17

17-Mar-16

3-Jun-17

31-Mar-16

10-Jun-17

15-Aug-17

17-Jun-17

22-Aug-17

1-Jul-17

29-Aug-17

14-Mar-19

29-Aug-17

100%

100.0%

A545-700-81-41-34027

E

C

INSTRUMENTATION PIT COOLING WATER

0.05

20-May-17

17-Mar-16

3-Jun-17

31-Mar-16

10-Jun-17

15-Aug-17

17-Jun-17

22-Aug-17

1-Jul-17

29-Aug-17

14-Mar-19

29-Aug-17

100%

100.0%

A545-700-16-48-30068

E

C

DETAILS OF SUPPLEMENTARY R/FA ROUND ANCHOR BOLTS

0.05

25-May-17

19-Oct-17

8-Jun-17

2-Nov-17

15-Jun-17

9-Nov-17

22-Jun-17

16-Nov-17

6-Jul-17

23-Nov-17

19-Mar-19

23-Nov-17

100%

100.0%

A545-700-81-41-41805

E

C

OFFSITE PR/IC/BRIDGE ANCHOR BOLT SCHEDULE

0.05

25-May-17

15-Mar-18

8-Jun-17

29-Mar-18

15-Jun-17

5-Apr-18

22-Jun-17

12-Apr-18

6-Jul-17

19-Apr-18

19-Mar-19

19-Apr-18

100%

100.0% 100.0%

A545-700-81-41-00992

E

C

TW/DW FDN. LAYOUT SUMP & PUMP STATION

0.05

30-May-17

11-Dec-17

13-Jun-17

25-Dec-17

20-Jun-17

1-Jan-18

27-Jun-17

8-Jan-18

11-Jul-17

15-Jan-18

27-May-18

21-Apr-18

100%

A545-700-81-41-00410

E

C

PIPERACK AND BRIDGE BASE PLATE DETAIL

0.05

30-May-17

22-Jun-18

13-Jun-17

6-Feb-18

20-Jun-17

13-Feb-18

27-Jun-17

20-Feb-18

11-Jul-17

27-Feb-18

27-May-18

20-Mar-18

100%

100.0%

A545-700-81-41-01842 to 01843

E

C

DETAIL OF STRUCTURE FOR ELECTRICAL CABLE DROPPING

0.05

2-Jun-17

17-Mar-18

16-Jun-17

31-Mar-18

23-Jun-17

7-Apr-18

30-Jun-17

14-Apr-18

14-Jul-17

21-Apr-18

27-Mar-19

21-Apr-18

100%

100.0%

A545-700-16-48-10994

E

C

STAIRCASE DETAILS FOR TW AND FW RESERVOIRS

0.05

3-Jun-17

13-Feb-18

17-Jun-17

27-Feb-18

24-Jun-17

6-Mar-18

1-Jul-17

13-Mar-18

15-Jul-17

20-Mar-18

28-Mar-19

20-Mar-18

100%

100.0%

A545-700-81-41-10936 to 02936

E

C

GA & DETAILS (13 SHEETS) FIRE WATER & FOAM SUPPORT

0.05

6-Jun-17

2-Apr-18

20-Jun-17

16-Apr-18

27-Jun-17

23-Apr-18

4-Jul-17

30-Apr-18

18-Jul-17

7-May-18

31-Mar-19

7-May-18

100%

100.0%

A545-700-81-41-39321

E

C

OFFSITE BRIDGE SECTION & MTO

0.05

9-Jun-17

15-May-18

23-Jun-17

29-May-18

30-Jun-17

5-Jun-18

7-Jul-17

12-Jun-18

21-Jul-17

19-Jun-18

3-Apr-19

19-Jun-18

100%

100.0%

A545-700-81-41-00841

E

C

Oil Catcher- GA & Details

0.05

9-Jun-17

12-Jun-18

23-Jun-17

26-Jun-18

30-Jun-17

3-Jul-18

7-Jul-17

10-Jul-18

21-Jul-17

17-Jul-18

3-Apr-19

17-Jul-18

100%

100.0%

A545-700-81-41-00842

E

C

Oil Catcher- Sections & R/F Dets

0.05

9-Jun-17

12-Jun-18

23-Jun-17

26-Jun-18

30-Jun-17

3-Jul-18

7-Jul-17

10-Jul-18

21-Jul-17

17-Jul-18

3-Apr-19

17-Jul-18

100%

100.0%

A545-700-81-41-33113

E

C

Schedule of box culverts water block area

0.05

9-Jun-17

25-Jul-18

23-Jun-17

8-Aug-18

30-Jun-17

15-Aug-18

7-Jul-17

22-Aug-18

21-Jul-17

29-Aug-18

3-Apr-19

29-Aug-18

100%

100.0%

A545-700-81-41-40009

E

C

DRAWING FOR GROUND IMPROVEMENT

0.05

9-Jun-17

5-Jun-18

23-Jun-17

19-Jun-18

30-Jun-17

26-Jun-18

7-Jul-17

3-Jul-18

21-Jul-17

10-Jul-18

3-Apr-19

10-Jul-18

100%

100.0%

A545-700-81-41-01586

E

C

DET OF FDN FOR 712-TT-1203A/B

0.05

9-Jun-17

23-Jan-19

23-Jun-17

6-Feb-19

30-Jun-17

13-Feb-19

7-Jul-17

20-Feb-19

21-Jul-17

27-Feb-19

3-Apr-19

27-Feb-19

100%

100.0%

A545-700-81-41-01585

E

C

DET OF FDN FOR 714-TT-1405A

0.05

9-Jun-17

23-Jan-19

23-Jun-17

6-Feb-19

30-Jun-17

13-Feb-19

7-Jul-17

20-Feb-19

21-Jul-17

27-Feb-19

3-Apr-19

27-Feb-19

100%

100.0%

A545-700-81-41-09325

E

C

PPU BRIDGE GA & DETAILS

0.05

9-Jun-17

24-Jan-19

23-Jun-17

7-Feb-19

30-Jun-17

14-Feb-19

7-Jul-17

21-Feb-19

21-Jul-17

28-Feb-19

3-Apr-19

28-Feb-19

100%

100.0%

A545-700-81-41-11505

E

C

TRESTLES PILECAP DETS ADJACENT TO FLARE STACK

0.05

9-Jun-17

23-Jan-19

23-Jun-17

6-Feb-19

30-Jun-17

13-Feb-19

7-Jul-17

20-Feb-19

21-Jul-17

27-Feb-19

3-Apr-19

27-Feb-19

100%

100.0%

A545-700-81-41-09326

E

C

BR-17 & BR-20 GA & DETAILS

0.05

9-Jun-17

24-Jan-19

23-Jun-17

7-Feb-19

30-Jun-17

14-Feb-19

7-Jul-17

21-Feb-19

21-Jul-17

28-Feb-19

3-Apr-19

28-Feb-19

100%

100.0%

A545-700-81-41-01588

E

C

DET OF FDN FOR 716-TT-1602C

0.05

9-Jun-17

23-Jan-19

23-Jun-17

6-Feb-19

30-Jun-17

13-Feb-19

7-Jul-17

20-Feb-19

21-Jul-17

27-Feb-19

3-Apr-19

27-Feb-19

100%

100.0%

A545-700-81-41-01589

E

C

DET OF FDN FOR 712-TT-1209A/B

0.05

9-Jun-17

23-Jan-19

23-Jun-17

6-Feb-19

30-Jun-17

13-Feb-19

7-Jul-17

20-Feb-19

21-Jul-17

27-Feb-19

3-Apr-19

27-Feb-19

100%

100.0% 100.0% 100.0%

A545-700-81-41-01590

E

C

DET OF FDN FOR 711-TT-1101 M/N

0.05

9-Jun-17

23-Jan-19

23-Jun-17

6-Feb-19

30-Jun-17

13-Feb-19

7-Jul-17

20-Feb-19

21-Jul-17

27-Feb-19

3-Apr-19

27-Feb-19

100%

A545-700-81-41-01587

E

C

DET OF FDN FOR 712-TT-1206A/C/D

0.05

9-Jun-17

23-Jan-19

23-Jun-17

6-Feb-19

30-Jun-17

13-Feb-19

7-Jul-17

20-Feb-19

21-Jul-17

27-Feb-19

3-Apr-19

27-Feb-19

100%

A545-612-81-41-30501

E

C

GA & RF DETAIL OF EQPT 612-VV-1001

0.01

11-Jun-17

29-Sep-18

27-Mar-19

-

10-Aug-19

-

17-Aug-19

-

24-Aug-19

-

31-Aug-19

-

60%

40.0%

A545-612-81-41-30502

E

C

GA & RF DETAIL OF EQPT 612-VV-1002AB

0.01

13-Jun-17

29-Sep-18

29-Mar-19

-

10-Aug-19

-

17-Aug-19

-

24-Aug-19

-

31-Aug-19

-

60%

40.0%

A545-614-81-41-00101

E

C

PILE LAYOUT

0.02

2-Jun-17

22-Aug-18

16-Jun-17

2-Jan-19

23-Jun-17

9-Jan-19

30-Jun-17

16-Jan-19

14-Jul-17

23-Jan-19

31-Aug-19

-

85%

85.0%

A545-614-81-41-00201

E

C

OVERALL FDN LAYOUT

0.02

9-Jun-17

24-Aug-18

23-Jun-17

4-Feb-19

30-Jun-17

11-Feb-19

7-Jul-17

18-Feb-19

21-Jul-17

25-Feb-19

31-Aug-19

-

85%

85.0%

A545-614-81-41-00301

E

C

GA & RF DETAIL MAIN & BRACH PIPERACK FDN

0.01

2-Sep-18

26-Dec-18

16-Sep-18

2-Jan-19

23-Sep-18

9-Jan-19

30-Sep-18

16-Jan-19

14-Oct-18

23-Jan-19

31-Aug-19

-

85%

85.0%

A545-614-81-41-30521

E

C

FDN. FOR 612-VV-1001

0.01

12-Jun-17

25-Aug-18

26-Jun-17

8-Sep-18

3-Jul-17

15-Sep-18

10-Jul-17

22-Sep-18

24-Jul-17

29-Sep-18

31-Aug-19

-

85%

85.0%

A545-614-81-41-30522

E

C

FDN. FOR 612-VV-1002A/B & 612-VV-1003

0.01

14-Jun-17

25-Aug-18

28-Jun-17

8-Sep-18

5-Jul-17

15-Sep-18

12-Jul-17

22-Sep-18

26-Jul-17

29-Sep-18

11-Jun-18

3-Oct-18

100%

100.0%

Format no. 5-2744-0112-F8, Rev 0

Page 577 of 1078 Page 31 of 33

Jul-19

DRAWING CONTROL INDEX DISCIPLINE: STRUCTURAL (UTILITIES & OFFSITES)

DANGOTE REFINERY & PETROCHEMICAL PROJECT, NIGERIA

DRAWING/ DOCUMENT NO.

REVAMP/ EXISTING

START (10%) CAT

DRAWING/ DOCUMENT TITLE

WTG %

DRAFTING COMPLETE (60%)

10.00

CHECKING COMPLETE (65%)

60.00

65.00

JOB NO. : A545 ANNEXURE-A6

ISSUED FOR COMMENTS (80%) 80.00

INCORPORATE COMMENTS & ISSUE FOR CONSTRUCTION (85%) 85.00

UPDATE & ISSUE FOR CONSTN. (100%)

TOTAL (SCHD. PROGRESS %)

TOTAL (ACTUAL PROGRESS %)

100.00

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

A545-614-81-41-30523

E

C

FDN. FOR 614-VV-1001A/B/C/D/E/F

0.01

16-Jun-17

25-Aug-18

30-Jun-17

8-Sep-18

7-Jul-17

15-Sep-18

14-Jul-17

22-Sep-18

28-Jul-17

29-Sep-18

31-Aug-19

-

85%

85.0%

A545-614-81-41-30524

E

C

FDN. FOR 614-LZ-1002A/B-JE1

0.01

18-Jun-17

25-Aug-18

2-Jul-17

8-Sep-18

9-Jul-17

15-Sep-18

16-Jul-17

22-Sep-18

30-Jul-17

29-Sep-18

31-Aug-19

-

85%

85.0%

A545-614-81-41-30525

E

C

FDN. FOR 614-VV-1002A/B

0.01

20-Jun-17

25-Aug-18

4-Jul-17

8-Sep-18

11-Jul-17

15-Sep-18

18-Jul-17

22-Sep-18

1-Aug-17

29-Sep-18

31-Aug-19

-

85%

85.0%

A545-614-81-41-30526

E

C

FDN. FOR 614-LZ-1003A/B

0.01

22-Jun-17

25-Aug-18

6-Jul-17

8-Sep-18

13-Jul-17

15-Sep-18

20-Jul-17

22-Sep-18

3-Aug-17

29-Sep-18

31-Aug-19

-

85%

85.0%

A545-614-81-41-30527

E

C

FDN. FOR 614-LZ-1004A/B

0.01

24-Jun-17

25-Aug-18

8-Jul-17

8-Sep-18

15-Jul-17

15-Sep-18

22-Jul-17

22-Sep-18

5-Aug-17

29-Sep-18

31-Aug-19

-

85%

85.0%

A545-614-81-41-30528

E

C

FDN. FOR 614-LZ-1005

0.01

26-Jun-17

25-Aug-18

10-Jul-17

8-Sep-18

17-Jul-17

15-Sep-18

24-Jul-17

22-Sep-18

7-Aug-17

29-Sep-18

31-Aug-19

-

85%

85.0%

A545-614-81-41-30529

E

C

MAIN VENT SILENCER

0.01

28-Jun-17

25-Aug-18

12-Jul-17

8-Sep-18

19-Jul-17

15-Sep-18

26-Jul-17

22-Sep-18

9-Aug-17

29-Sep-18

31-Aug-19

-

85%

85.0% 85.0%

A545-614-81-41-30530

E

C

GA & RF DETAIL OF FDN 612-LJ-1001 A TO G

0.01

30-Jun-17

22-Sep-18

14-Jul-17

4-Feb-19

21-Jul-17

11-Feb-19

28-Jul-17

18-Feb-19

11-Aug-17

25-Feb-19

31-Aug-19

-

85%

A545-614-81-41-30531

E

C

FDN. FOR Skid 202A/B

0.01

2-Jul-17

22-Sep-18

8-Mar-19

-

10-Aug-19

-

17-Aug-19

-

24-Aug-19

-

31-Aug-19

-

60%

40.0%

A545-614-81-41-30532

E

C

FDN. FOR 614-LZ-1002A/B-MT1

0.01

4-Jul-17

22-Sep-18

18-Jul-17

4-Feb-19

25-Jul-17

11-Feb-19

1-Aug-17

18-Feb-19

15-Aug-17

25-Feb-19

31-Aug-19

-

85%

85.0%

A545-614-81-41-30533

E

C

GA & RF DETAIL OF FDN 614-LZ-1006

0.01

6-Jul-17

22-Sep-18

20-Jul-17

28-Dec-18

27-Jul-17

4-Jan-19

3-Aug-17

11-Jan-19

17-Aug-17

18-Jan-19

31-Aug-19

-

85%

85.0%

A545-614-81-41-30534

E

C

FDN. FOR 614-LZ-1002A/B-CB1

0.01

8-Jul-17

22-Sep-18

22-Jul-17

4-Feb-19

29-Jul-17

11-Feb-19

5-Aug-17

18-Feb-19

19-Aug-17

25-Feb-19

31-Aug-19

-

85%

85.0%

A545-680-81-41-30312

E

C

FDN FOR PUMPS 614-PA-1001A/B

0.01

10-Jul-17

28-Sep-18

24-Jul-17

4-Feb-19

31-Jul-17

11-Feb-19

7-Aug-17

18-Feb-19

21-Aug-17

25-Feb-19

31-Aug-19

-

85%

85.0%

A545-614-81-41-00313 to 00314

E

C

GA & RF DETAIL OF FDN 612-KA-1001A TO D

0.02

12-Jul-17

28-Sep-18

26-Jul-17

12-Feb-19

2-Aug-17

19-Feb-19

9-Aug-17

26-Feb-19

23-Aug-17

5-Mar-19

26-Mar-19

5-Mar-19

100%

100.0%

A545-614-81-41-30315

E

C

GA & R/F OF FDN. COMPRESSOR 612-KA-1002 A/B

0.02

14-Jul-17

28-Sep-18

20-Mar-19

15-Feb-19

27-Mar-19

22-Feb-19

3-Apr-19

1-Mar-19

17-Apr-19

8-Mar-19

18-May-19

8-Mar-19

100%

100.0%

A545-614-81-41-10316

E

C

GA & RF DETAIL OF FDN 614-LZ-1002A/B-LC1

0.02

16-Jul-17

28-Sep-18

30-Jul-17

4-Feb-19

6-Aug-17

11-Feb-19

13-Aug-17

18-Feb-19

27-Aug-17

25-Feb-19

31-Aug-19

-

85%

85.0%

A545-614-81-41-00317

E

C

GA & RF DETAIL OF FDN 612-KA-1001E /F

0.02

18-Jul-17

3-Oct-18

1-Aug-17

12-Feb-19

8-Aug-17

19-Feb-19

15-Aug-17

26-Feb-19

29-Aug-17

5-Mar-19

21-Apr-19

5-Mar-19

100%

100.0%

A545-614-81-41-00318

E

C

GA & RF DETAIL OF FDN 612-KA-1001E /F

0.02

20-Jul-17

3-Oct-18

3-Aug-17

12-Feb-19

10-Aug-17

19-Feb-19

17-Aug-17

26-Feb-19

31-Aug-17

5-Mar-19

23-Apr-19

5-Mar-19

100%

100.0%

A545-614-81-41-00351

E

C

GA & RF DETAIL OF FDN FOR COMP. SHED

0.02

20-Jul-17

3-Oct-18

26-Mar-19

-

10-Aug-19

-

17-Aug-19

-

24-Aug-19

-

31-Aug-19

-

60%

40.0%

A545-614-81-41-40322

E

C

ELECTRICAL & INSTRUMENTATION CABLE TRENCHES

0.01

18-Jul-17

12-Oct-18

1-Aug-17

26-Oct-18

8-Aug-17

2-Nov-18

15-Aug-17

9-Nov-18

29-Aug-17

16-Nov-18

31-Aug-19

-

85%

85.0%

A545-999-81-41-46061

E

C

EXTENT OF FIREPROOFING FOR STR. STEEL

0.01

20-Jul-17

22-Jan-19

3-Aug-17

5-Feb-19

10-Aug-17

12-Feb-19

17-Aug-17

19-Feb-19

31-Aug-17

26-Feb-19

31-Aug-19

-

85%

85.0%

A545-641-81-41-01029

E

C

DRAWING FOR GROUND IMPROVEMENT

0.01

22-Jul-17

8-Feb-19

5-Aug-17

22-Feb-19

12-Aug-17

1-Mar-19

19-Aug-17

8-Mar-19

2-Sep-17

15-Mar-19

25-Apr-19

15-Mar-19

100%

100.0%

A545-700-81-41-10840

E

C

FDN. AND SUPER STR. DET FOR LOOP SUP STR

0.01

22-Jul-17

4-Feb-19

5-Aug-17

18-Feb-19

12-Aug-17

25-Feb-19

19-Aug-17

4-Mar-19

2-Sep-17

11-Mar-19

25-Apr-19

11-Mar-19

100%

100.0%

A545-700-81-41-01937

E

C

GA & DETAILS OFFSITE T SUPPORT

0.01

20-Jul-17

8-Feb-19

3-Aug-17

22-Feb-19

10-Aug-17

1-Mar-19

17-Aug-17

8-Mar-19

31-Aug-17

15-Mar-19

23-Apr-19

15-Mar-19

100%

100.0% 100.0% 100.0%

A545-700-81-41-07937

E

C

GA & DETAILS OFFSITE T SUPPORT

0.01

20-Jul-17

20-Feb-19

3-Aug-17

6-Mar-19

10-Aug-17

13-Mar-19

17-Aug-17

20-Mar-19

31-Aug-17

27-Mar-19

23-Apr-19

27-Mar-19

100%

A545-700-81-41-03937

E

C

GA & DETAILS OFFSITE T SUPPORT

0.01

22-Jul-17

19-Feb-19

5-Aug-17

5-Mar-19

12-Aug-17

12-Mar-19

19-Aug-17

19-Mar-19

2-Sep-17

26-Mar-19

25-Apr-19

26-Mar-19

100%

A545-700-81-41-03942

E

C

GA & DETAILS OFFSITE T SUPPORT

0.01

24-Jul-17

4-Mar-19

7-Aug-17

18-Mar-19

14-Aug-17

25-Mar-19

21-Aug-17

1-Apr-19

4-Sep-17

8-Apr-19

27-Apr-19

8-Apr-19

100%

100.0%

A545-700-81-41-01504

E

C

TRESTLES PLTFM & LADDER DETS. NEAR FLARE STACK

0.01

24-Jul-17

12-Feb-19

7-Aug-17

26-Feb-19

14-Aug-17

5-Mar-19

21-Aug-17

12-Mar-19

4-Sep-17

19-Mar-19

27-Apr-19

19-Mar-19

100%

100.0%

A545-700-81-41-05311

E

C

FLARE SUPPORTING STR GA & DETAILS

0.01

24-Jul-17

8-Feb-19

7-Aug-17

22-Feb-19

14-Aug-17

1-Mar-19

21-Aug-17

8-Mar-19

4-Sep-17

15-Mar-19

27-Apr-19

15-Mar-19

100%

100.0%

A545-700-81-41-01032

E

C

DRAWING FOR GROUND IMPROVEMENT

0.01

22-Jul-17

11-Mar-19

5-Aug-17

25-Mar-19

12-Aug-17

1-Apr-19

19-Aug-17

8-Apr-19

2-Sep-17

15-Apr-19

25-Apr-19

15-Apr-19

100%

100.0%

A545-700-81-41-01844

E

C

OFFSITE PIPE RACK ELECTRICAL CABLE DROPPING

0.01

22-Jul-17

28-Feb-19

5-Aug-17

14-Mar-19

12-Aug-17

21-Mar-19

19-Aug-17

28-Mar-19

2-Sep-17

4-Apr-19

25-Apr-19

4-Apr-19

100%

100.0%

A545-700-81-41-00855

E

C

OFFSITE PIPE RACK INSTRUMENTATION DUCT SUPP

0.01

24-Jul-17

28-Feb-19

7-Aug-17

14-Mar-19

14-Aug-17

21-Mar-19

21-Aug-17

28-Mar-19

4-Sep-17

4-Apr-19

27-Apr-19

4-Apr-19

100%

100.0%

A545-700-81-41-00811

E

C

OFFSITE PIPE RACK PLATFORMS & JUMPOVERS

0.01

26-Jul-17

28-Feb-19

9-Aug-17

14-Mar-19

16-Aug-17

21-Mar-19

23-Aug-17

28-Mar-19

6-Sep-17

4-Apr-19

29-Apr-19

4-Apr-19

100%

100.0%

Format no. 5-2744-0112-F8, Rev 0

Page 578 of 1078 Page 32 of 33

Jul-19

DRAWING CONTROL INDEX DISCIPLINE: STRUCTURAL (UTILITIES & OFFSITES)

DANGOTE REFINERY & PETROCHEMICAL PROJECT, NIGERIA

DRAWING/ DOCUMENT NO.

REVAMP/ EXISTING

START (10%) CAT

DRAWING/ DOCUMENT TITLE

WTG %

DRAFTING COMPLETE (60%)

10.00

CHECKING COMPLETE (65%)

60.00

65.00

JOB NO. : A545 ANNEXURE-A6

ISSUED FOR COMMENTS (80%) 80.00

INCORPORATE COMMENTS & ISSUE FOR CONSTRUCTION (85%) 85.00

UPDATE & ISSUE FOR CONSTN. (100%)

TOTAL (SCHD. PROGRESS %)

TOTAL (ACTUAL PROGRESS %)

100.00

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

A545-700-81-41-00812

E

C

OFFSITE PIPE RACK PGA OF PLATFORMS

0.01

26-Jul-17

28-Feb-19

9-Aug-17

14-Mar-19

16-Aug-17

21-Mar-19

23-Aug-17

28-Mar-19

6-Sep-17

4-Apr-19

29-Apr-19

4-Apr-19

100%

100.0%

A545-700-81-41-SK962

E

C

PILE LAYOUT TW/DW SUMP

0.01

26-Jul-17

14-Mar-19

9-Aug-17

28-Mar-19

16-Aug-17

4-Apr-19

23-Aug-17

11-Apr-19

6-Sep-17

18-Apr-19

29-Apr-19

18-Apr-19

100%

100.0%

A545-700-16-48-MPR

E

E

DESIGN CALCULATIONS FOR MAIN PIPE RACK

0.04

2-Nov-15

2-Nov-15

-

-

-

-

-

-

-

-

30-Nov-15

30-Nov-15

100%

100.0%

A545-700-16-48-BPR

E

E

DESIGN CALCULATIONS FOR BRANCH PIPE RACK -2

0.04

2-Nov-15

2-Nov-15

-

-

-

-

-

-

-

-

30-Nov-15

30-Nov-15

100%

100.0%

A545-700-16-48-TS

E

E

DESIGN CALCULATIONS FOR TECHNOLOGICAL STRUCTURE - 02

0.04

2-Nov-15

2-Nov-15

-

-

-

-

-

-

-

-

30-Nov-15

30-Nov-15

100%

100.0%

A545-700-16-48-VFDN

E

E

DESIGN CALCULATIONS FOR VERTICAL VESSEL FOUNDATION 102-CC-1002

0.04

2-Nov-15

2-Nov-15

-

-

-

-

-

-

-

-

30-Nov-15

30-Nov-15

100%

100.0%

A545-700-16-48-CFDN

E

E

DESIGN CALCULATIONS FOR CRUDE COLUMN FOUNDATION 101-CC-1001

0.04

2-Nov-15

2-Nov-15

-

-

-

-

-

-

-

-

30-Nov-15

30-Nov-15

100%

100.0%

A545-700-16-48-HFDN

E

E

DESIGN CALCULATIONS FOR HORIZONTAL VESSEL FOUNDATION 180-VV-1026

0.04

2-Nov-15

2-Nov-15

-

-

-

-

-

-

-

-

30-Nov-15

30-Nov-15

100%

100.0%

A545-700-16-48-EFDN

E

E

DESIGN CALCULATIONS FOR HEAT EXCHANGER FOUNDATION FOR101-EE-1021

0.04

2-Nov-15

2-Nov-15

-

-

-

-

-

-

-

-

30-Nov-15

30-Nov-15

100%

100.0%

A545-999-16-48-ADC-0001

E

E

DESIGN CALCULATIONS FOR STANDARD PILE CAP

0.04

2-Nov-15

2-Nov-15

-

-

-

-

-

-

-

-

30-Nov-15

30-Nov-15

100%

100.0%

E

DESIGN CALCULATIONS FOR COMPRESSOR SHED

0.04

2-Nov-15

2-Nov-15

-

-

-

-

-

-

-

-

30-Nov-15

30-Nov-15

100%

100.0% 100.0% 100.0%

A545-700-16-48-CSHED

E

A545-700-81-41-ADC-0951

E

E

DESIGN CALCULATIONS FOR DYKE WALL

0.04

2-Nov-15

2-Nov-15

-

-

-

-

-

-

-

-

30-Nov-15

30-Nov-15

100%

A545-700-16-48-BUILD

E

E

DESIGN CALCULATIONS FOR SRR - 01 BUILDING

0.04

2-Nov-15

2-Nov-15

-

-

-

-

-

-

-

-

30-Nov-15

30-Nov-15

100%

A545-700-16-48-SS01

E

E

DESIGN CALCULATIONS FOR SUB STATION - 01

0.04

2-Nov-15

2-Nov-15

-

-

-

-

-

-

-

-

30-Nov-15

30-Nov-15

100%

100.0%

MISCELLANEOUS (INPUT TO MR, TENDER & PACKAGES)

7.4

1-Jan-15

10-Feb-15

-

-

-

-

-

-

31-Aug-16

-

30-Jul-16

31-Oct-16

100%

100.0%

A545-000-16-48-MISC # ALL MISC. INPUTS RELEASED

100

98.9%

Page 579 of 1078 Format no. 5-2744-0112-F8, Rev 0

Page 33 of 33

Jul-19

DRAWING CONTROL INDEX DISCIPLINE: ELECTRICAL (UTILITIES & OFFSITES)

DANGOTE REFINERY AND PETROCHEMICAL PROJECT, NIGERIA

JOB NO. : A545 ANNEXURE-A6

DRAWING/ DOCUMENT REVAMP/ NO. EXISTING

CAT

DRAWING/ DOCUMENT TITLE

START (10%)

WTG % Sch

DRAFTING COMPLETE (60%)

Act

Sch

Act

CHECKING COMPLETE (65%)

Sch

Act

INCORPORATE ISSUED FOR COMMENTS COMMENTS & ISSUE FOR (80%) ENGG. / CONSTRUCTION (85%) Sch

Act

Sch

Act

UPDATE & ISSUE FOR ENGG. / CONSTRUCTION (100%) Sch

Act

TOTAL (SCHD. PROGRESS %)

TOTAL (ACTUAL PROGRESS %)

ELECTRICAL - UTILITIES & OFFSITES A545-700-16-50-01011

R

C

OVERALL CABLE LAYOUT PLAN

0.2

3-Oct-15

2-Apr-15

24-Oct-15

31-Jul-15

31-Oct-15

7-Aug-15

7-Nov-15

12-Aug-15

21-Nov-15

6-Aug-15

5-Dec-16

27-May-17

100%

100.0%

A545-700-16-50-01012

R

C

OVERALL CABLE LAYOUT DETAILS-1

0.2

3-Oct-15

2-Apr-15

24-Oct-15

31-Jul-15

31-Oct-15

7-Aug-15

7-Nov-15

12-Aug-15

21-Nov-15

6-Aug-15

5-Dec-16

27-May-17

100%

100.0%

A545-700-16-50-01013

R

C

OVERALL CABLE LAYOUT DETAILS-2

0.2

3-Oct-15

2-Apr-15

24-Oct-15

31-Jul-15

31-Oct-15

7-Aug-15

7-Nov-15

12-Aug-15

21-Nov-15

6-Aug-15

5-Dec-16

27-May-17

100%

100.0%

A545-700-16-50-01014

R

C

OVERALL CABLE LAYOUT DETAILS-3

0.2

3-Oct-15

2-Apr-15

24-Oct-15

31-Jul-15

31-Oct-15

7-Aug-15

7-Nov-15

12-Aug-15

21-Nov-15

6-Aug-15

5-Dec-16

27-May-17

100%

100.0%

A545-700-16-50-01130

E

C

OVERALL FO CABLE LAYOUT ECS

0.3

5-Nov-16

23-Dec-16

26-Nov-16

10-Jul-17

3-Dec-16

17-Jul-17

10-Dec-16

24-Jul-17

24-Dec-16

31-Jul-17

22-Feb-17

13-Sep-17

100%

100.0%

A545-700-16-50-02010

R

C

OVERALL LIGHTING LAYOUT

0.3

5-Jan-16

8-Apr-15

19-Jan-16

20-Apr-15

26-Jan-16

27-Apr-15

2-Feb-16

4-May-15

16-Feb-16

18-May-15

2-Mar-17

14-Feb-17

100%

100.0%

A545-700-16-50-03010

R

C

OVERALL EARTHING LAYOUT

0.3

21-Nov-15

13-Jul-15

5-Dec-15

27-Jul-15

12-Dec-15

10-Aug-15

19-Dec-15

13-Aug-15

2-Jan-16

17-Aug-15

16-Jan-17

2-Jun-17

100%

100.0%

A545-700-16-50-05021

R

C

OVERALL FA / PA SYSTEM LAYOUTSHEET-1

0.1

28-Nov-15

17-Apr-15

12-Dec-15

1-May-15

19-Dec-15

8-May-15

26-Dec-15

15-May-15

9-Jan-16

22-May-15

9-Mar-16

5-Jun-15

100%

100.0%

C

OVERALL FA / PA SYSTEM LAYOUTSHEET-2

0.1

28-Nov-15

17-Apr-15

12-Dec-15

1-May-15

19-Dec-15

8-May-15

26-Dec-15

15-May-15

9-Jan-16

22-May-15

9-Mar-16

5-Jun-15

100%

100.0%

E

NOTES AND LEGENDS FOR AREA CLASSIFICATION

0.1

28-Nov-15

17-Apr-15

12-Dec-15

1-May-15

19-Dec-15

8-May-15

26-Dec-15

15-May-15

9-Jan-16

22-May-15

9-Mar-16

5-Jun-15

100%

100.0%

A545-700-16-50-05022 A545-700-16-50-46010

R E

A545-740-16-50-05021

E

C

FA / PA LAYOUT FIRE STATION

0.3

28-Nov-15

22-Jun-15

12-Dec-15

6-Jul-15

19-Dec-15

13-Jul-15

26-Dec-15

20-Jul-15

9-Jan-16

27-Jul-15

9-Mar-16

10-Aug-15

100%

100.0%

A545-730-16-50-01010

R

C

CABLE LAYOUT SS 01 CDU

0.3

21-Oct-15

29-Jun-15

4-Nov-15

12-Oct-15

11-Nov-15

19-Oct-15

18-Nov-15

26-Oct-15

2-Dec-15

9-Nov-15

31-Jan-16

23-Nov-15

100%

100.0%

A545-730-16-50-01020

E

C

CABLE LAYOUT SS 02 RFCCU

0.3

23-Oct-15

29-Jun-15

6-Nov-15

29-Oct-15

13-Nov-15

5-Nov-15

20-Nov-15

12-Nov-15

4-Dec-15

26-Nov-15

2-Feb-16

27-Jan-16

100%

100.0%

A545-730-16-50-01030

E

C

CABLE LAYOUT SS 03 NHR CCR

0.3

25-Oct-15

29-Jun-15

8-Nov-15

16-Oct-15

15-Nov-15

23-Oct-15

22-Nov-15

30-Oct-15

6-Dec-15

13-Nov-15

4-Feb-16

27-Nov-15

100%

100.0%

A545-730-16-50-01040

E

C

CABLE LAYOUT SS 04 MHC

0.3

27-Oct-15

29-Jun-15

10-Nov-15

19-Oct-15

17-Nov-15

26-Oct-15

24-Nov-15

2-Nov-15

8-Dec-15

16-Nov-15

6-Feb-16

30-Nov-15

100%

100.0%

A545-730-16-50-01050

E

C

CABLE LAYOUT SS 05 ALKYLATION

0.3

29-Oct-15

28-Aug-15

12-Nov-15

30-Sep-15

19-Nov-15

7-Oct-15

26-Nov-15

14-Oct-15

10-Dec-15

28-Oct-15

5-Dec-16

22-Mar-17

100%

100.0%

CABLE LAYOUT SS 06 RFCC GAS DESU+HGU

0.3

31-Oct-15

4-Sep-15

14-Nov-15

30-Sep-15

21-Nov-15

7-Oct-15

28-Nov-15

14-Oct-15

12-Dec-15

28-Oct-15

6-Dec-16

1-May-17

100%

100.0%

A545-730-16-50-01060

R

C

A545-730-16-50-01070

E

C

CABLE LAYOUT SS 07 PPU

0.3

2-Nov-15

8-Dec-15

16-Nov-15

22-Dec-15

23-Nov-15

29-Dec-15

30-Nov-15

5-Jan-16

14-Dec-15

29-Dec-15

8-Dec-16

29-Apr-17

100%

100.0%

A545-730-16-50-01080

E

C

CABLE LAYOUT SS 08 SRU

0.3

4-Nov-15

14-Aug-15

18-Nov-15

16-Sep-15

25-Nov-15

30-Sep-15

2-Dec-15

13-Oct-15

16-Dec-15

20-Oct-15

10-Dec-16

12-Apr-17

100%

100.0%

A545-730-16-50-01090

E

C

CABLE LAYOUT SS 09 ETP/TTP

0.3

5-Nov-15

16-Oct-15

19-Nov-15

30-Oct-15

26-Nov-15

3-Nov-15

3-Dec-15

10-Nov-15

17-Dec-15

17-Nov-15

11-Dec-16

17-Apr-17

100%

100.0%

A545-730-16-50-01100

E

C

CABLE LAYOUT SUBSTATION-10 (RO DM PLANT)

0.3

6-Nov-15

16-Oct-15

20-Nov-15

30-Oct-15

27-Nov-15

11-Nov-15

4-Dec-15

18-Nov-15

18-Dec-15

23-Dec-15

12-Dec-16

17-Apr-17

100%

100.0%

A545-730-16-50-01112

R

C

CABLE LAYOUT SS 11 CPP

0.3

7-Nov-15

16-Oct-15

21-Nov-15

30-May-16

28-Nov-15

30-Jul-16

5-Dec-15

24-Oct-16

19-Dec-15

31-Oct-16

13-Dec-16

3-Nov-16

100%

100.0%

A545-730-16-50-01113

R

C

CABLE LAYOUT

0.3

7-Nov-15

16-Oct-15

21-Nov-15

30-May-16

28-Nov-15

30-Jul-16

5-Dec-15

24-Oct-16

19-Dec-15

31-Oct-16

13-Dec-16

3-Nov-16

100%

100.0%

A545-730-16-50-01120

E

C

CABLE LAYOUT SS 12 CT-03

0.3

9-Nov-15

25-Sep-15

23-Nov-15

9-Oct-15

30-Nov-15

16-Oct-15

7-Dec-15

23-Oct-15

21-Dec-15

30-Oct-15

15-Dec-16

29-Apr-17

100%

100.0%

A545-730-16-50-01130

E

C

CABLE LAYOUT SS 13 CT-02

0.3

11-Nov-15

25-Sep-15

25-Nov-15

9-Oct-15

2-Dec-15

16-Oct-15

9-Dec-15

23-Oct-15

23-Dec-15

30-Oct-15

17-Dec-16

31-Mar-17

100%

100.0%

A545-730-16-50-01140

E

C

CABLE LAYOUT SS 14 CT-04

0.3

13-Nov-15

21-Oct-15

27-Nov-15

4-Nov-15

4-Dec-15

11-Nov-15

11-Dec-15

18-Nov-15

25-Dec-15

23-Dec-15

19-Dec-16

18-Apr-17

100%

100.0%

A545-730-16-50-01150

E

C

CABLE LAYOUT SS 15 TANK FARM

0.3

15-Nov-15

5-Nov-15

28-Nov-15

19-Nov-15

5-Dec-15

26-Nov-15

12-Dec-15

3-Dec-15

26-Dec-15

10-Dec-15

20-Dec-16

20-Apr-17

100%

100.0%

A545-730-16-50-01160

E

C

CABLE LAYOUT SS 16 LOADING AREA

0.3

17-Nov-15

25-Sep-15

1-Dec-15

9-Oct-15

8-Dec-15

16-Oct-15

15-Dec-15

23-Oct-15

29-Dec-15

30-Oct-15

23-Dec-16

20-Apr-17

100%

100.0%

A545-730-16-50-01170

E

C

CABLE LAYOUT SS 17 TANK FARM

0.3

19-Nov-15

25-Sep-15

3-Dec-15

9-Oct-15

10-Dec-15

16-Oct-15

17-Dec-15

23-Oct-15

31-Dec-15

30-Oct-15

25-Dec-16

21-Apr-17

100%

100.0%

A545-730-16-50-01180

E

C

CABLE LAYOUT SS 18 ADMINISTRATION

0.3

21-Nov-15

12-Oct-15

5-Dec-15

26-Oct-15

12-Dec-15

2-Nov-15

19-Dec-15

9-Nov-15

2-Jan-16

16-Nov-15

2-Mar-16

30-Nov-15

100%

100.0%

Format no. 5-2744-0112-F8, Rev 0

Page 580 of 1078 Page 1 of 16

Jul-19

DRAWING CONTROL INDEX DISCIPLINE: ELECTRICAL (UTILITIES & OFFSITES)

DANGOTE REFINERY AND PETROCHEMICAL PROJECT, NIGERIA

JOB NO. : A545 ANNEXURE-A6

DRAWING/ DOCUMENT REVAMP/ NO. EXISTING

A545-730-16-50-01190 A545-730-16-50-01311

E E

CAT

DRAWING/ DOCUMENT TITLE

C

CABLE LAYOUT SS 19 PRODUCT DESPATCH

C

CABLE,EARTHING, LTNG PROTN & EQPT. L/O MCR-01

START (10%)

WTG %

DRAFTING COMPLETE (60%)

CHECKING COMPLETE (65%)

INCORPORATE ISSUED FOR COMMENTS COMMENTS & ISSUE FOR (80%) ENGG. / CONSTRUCTION (85%)

UPDATE & ISSUE FOR ENGG. / CONSTRUCTION (100%)

TOTAL (SCHD. PROGRESS %)

TOTAL (ACTUAL PROGRESS %)

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

0.3

23-Nov-15

12-May-15

7-Dec-15

26-May-15

14-Dec-15

2-Jun-15

21-Dec-15

9-Jun-15

4-Jan-16

23-Jun-15

29-Dec-16

25-Apr-17

100%

100.0%

0.3

8-Jan-16

19-Aug-16

22-Jan-16

2-Sep-16

29-Jan-16

9-Sep-16

5-Feb-16

16-Sep-16

26-Feb-16

23-Sep-16

31-Aug-19

-

85%

85.0%

0.2

14-Jan-16

9-Feb-16

28-Jan-16

23-Feb-16

4-Feb-16

1-Mar-16

11-Feb-16

8-Mar-16

3-Mar-16

15-Mar-16

26-Feb-17

31-Mar-17

100%

100.0%

A545-730-16-50-01331

E

C

CABLE,EARTHING, LTNG PROTN & EQPT. L/O CR-03-SHEET-1

A545-730-16-50-01332

E

C

EARTHING & LIGHTNING PROTECTION LAYOUT CR-03-SHEET-2

0.2

14-Jan-16

9-Feb-16

28-Jan-16

23-Feb-16

4-Feb-16

1-Mar-16

11-Feb-16

8-Mar-16

3-Mar-16

15-Mar-16

26-Feb-17

31-Mar-17

100%

100.0%

A545-730-16-50-01341

E

C

CABLE,EARTHING, LTNG PROTN & EQPT. L/O CR-04-SHEET-1

0.2

17-Jan-16

22-Feb-16

30-Jan-16

7-Mar-16

6-Feb-16

14-Mar-16

13-Feb-16

21-Mar-16

5-Mar-16

28-Mar-16

28-Feb-17

31-Mar-17

100%

100.0%

C

EARTHING & LIGHTNING PROTECTION LAYOUT CR-04-SHEET-2

0.2

17-Jan-16

22-Feb-16

30-Jan-16

7-Mar-16

6-Feb-16

14-Mar-16

13-Feb-16

21-Mar-16

5-Mar-16

28-Mar-16

28-Feb-17

31-Mar-17

100%

100.0%

C

CABLE,EARTHING, LTNG PROTN & EQPT. L/O CR-05

0.3

20-Jan-16

14-Oct-15

3-Feb-16

28-Oct-15

10-Feb-16

4-Nov-15

17-Feb-16

11-Nov-15

9-Mar-16

18-Nov-15

4-Mar-17

3-Apr-17

100%

100.0%

0.3

23-Jan-16

14-Oct-15

6-Feb-16

28-Oct-15

13-Feb-16

4-Nov-15

20-Feb-16

11-Nov-15

12-Mar-16

18-Nov-15

7-Mar-17

3-Apr-17

100%

100.0%

A545-730-16-50-01342 A545-730-16-50-01351

E E

A545-730-16-50-01361

E

C

CABLE,EARTHING, LTNG PROTN & EQPT. L/O CR-06

A545-730-16-50-01371

E

C

CABLE,EARTHING, LTNG PROTN & EQPT. L/O -SRR 01

0.3

26-Jan-16

18-May-15

9-Feb-16

1-Jun-15

16-Feb-16

8-Jun-15

23-Feb-16

15-Jun-15

15-Mar-16

29-Jun-15

10-Mar-17

23-Mar-17

100%

100.0%

A545-730-16-50-01381

E

C

CABLE,EARTHING, LTNG PROTN & EQPT. L/O -SRR 02

0.3

29-Jan-16

18-May-15

12-Feb-16

1-Jun-15

19-Feb-16

8-Jun-15

26-Feb-16

15-Jun-15

18-Mar-16

29-Jun-15

13-Mar-17

23-Mar-17

100%

100.0%

C

CABLE,EARTHING, LTNG PROTN & EQPT. L/O -SRR 03

0.3

1-Feb-16

18-May-15

15-Feb-16

1-Jun-15

22-Feb-16

8-Jun-15

29-Feb-16

15-Jun-15

21-Mar-16

29-Jun-15

16-Mar-17

23-Mar-17

100%

100.0%

C

CABLE,EARTHING, LTNG PROTN & EQPT. L/O -SRR 04

0.3

4-Feb-16

18-May-15

18-Feb-16

1-Jun-15

25-Feb-16

8-Jun-15

3-Mar-16

15-Jun-15

24-Mar-16

29-Jun-15

19-Mar-17

23-Mar-17

100%

100.0%

0.3

7-Feb-16

18-May-15

21-Feb-16

1-Jun-15

28-Feb-16

8-Jun-15

6-Mar-16

15-Jun-15

27-Mar-16

29-Jun-15

22-Mar-17

23-Mar-17

100%

100.0%

A545-730-16-50-01391 A545-730-16-50-01401

E E

A545-730-16-50-01411

E

C

CABLE,EARTHING, LTNG PROTN & EQPT. L/O -SRR 05

A545-730-16-50-01421

E

C

CABLE,EARTHING, LTNG PROTN & EQPT. L/O -SRR 06

0.3

10-Feb-16

18-May-15

24-Feb-16

1-Jun-15

2-Mar-16

8-Jun-15

9-Mar-16

15-Jun-15

30-Mar-16

29-Jun-15

25-Mar-17

22-Mar-17

100%

100.0%

A545-730-16-50-01431

E

C

CABLE,EARTHING, LTNG PROTN & EQPT. L/O -SRR 07

0.3

13-Feb-16

18-May-15

27-Feb-16

1-Jun-15

5-Mar-16

8-Jun-15

12-Mar-16

15-Jun-15

2-Apr-16

29-Jun-15

28-Mar-17

23-Mar-17

100%

100.0%

C

CABLE,EARTHING, LTNG PROTN & EQPT. L/O -SRR 08

0.3

16-Feb-16

18-May-15

1-Mar-16

1-Jun-15

8-Mar-16

8-Jun-15

15-Mar-16

15-Jun-15

5-Apr-16

29-Jun-15

31-Mar-17

24-Mar-17

100%

100.0%

C

CABLE,EARTHING, LTNG PROTN & EQPT. L/O -SRR 09

0.3

19-Feb-16

18-May-15

4-Mar-16

1-Jun-15

11-Mar-16

8-Jun-15

18-Mar-16

15-Jun-15

8-Apr-16

29-Jun-15

3-Apr-17

24-Mar-17

100%

100.0%

0.3

22-Feb-16

18-May-15

7-Mar-16

1-Jun-15

14-Mar-16

8-Jun-15

21-Mar-16

15-Jun-15

11-Apr-16

29-Jun-15

6-Apr-17

27-Mar-17

100%

100.0%

A545-730-16-50-01441 A545-730-16-50-01451

E E

A545-730-16-50-01481

E

C

CABLE,EARTHING, LTNG PROTN & EQPT L/O-SRR 10

A545-730-16-50-01491

E

C

CABLE,EARTHING, LTNG PROTN & EQPT L/O-SRR 11

0.3

25-Feb-16

18-May-15

10-Mar-16

1-Jun-15

17-Mar-16

8-Jun-15

24-Mar-16

15-Jun-15

14-Apr-16

29-Jun-15

9-Apr-17

27-Mar-17

100%

100.0%

A545-730-16-50-01500

E

C

EQUIPMENT, CABLE, EARTHING LAYOUT- CR-07

0.2

27-Feb-16

6-Nov-15

12-Mar-16

20-Nov-15

19-Mar-16

20-Nov-15

26-Mar-16

22-Sep-16

16-Apr-16

29-Sep-16

31-Aug-19

-

85%

85.0%

0.2

2-Mar-16

6-Nov-15

16-Mar-16

20-Nov-15

23-Mar-16

20-Nov-15

30-Mar-16

23-Sep-16

20-Apr-16

30-Sep-16

31-Aug-19

-

85%

85.0%

A545-730-16-50-01510

E

C

EQUIPMENT, CABLE, EARTHING LAYOUT- CR-08

A545-730-16-50-02011

R

C

LIGHTING LAYOUT SS 01 CDU-SHEET-1

0.2

14-Jan-16

17-Dec-14

28-Jan-16

31-Dec-14

4-Feb-16

2-Apr-15

11-Feb-16

14-Apr-15

25-Feb-16

25-Jun-15

25-Apr-16

28-Jun-16

100%

100.0%

A545-730-16-50-02012

R

C

LIGHTING LAYOUT SS 01 CDU-SHEET-2

0.2

14-Jan-16

17-Dec-14

28-Jan-16

31-Dec-14

4-Feb-16

2-Apr-15

11-Feb-16

14-Apr-15

25-Feb-16

25-Jun-15

25-Apr-16

28-Jun-16

100%

100.0%

A545-730-16-50-02021

E

C

LIGHTING LAYOUT SS 02 RFCC-SHEET1

0.2

16-Jan-16

9-Jun-15

30-Jan-16

23-Jun-15

6-Feb-16

30-Jun-15

13-Feb-16

7-Jul-15

27-Feb-16

31-Jul-15

27-Apr-16

30-Jun-16

100%

100.0%

A545-730-16-50-02022

E

C

LIGHTING LAYOUT SS 02 RFCC-SHEET2

0.2

16-Jan-16

9-Jun-15

30-Jan-16

23-Jun-15

6-Feb-16

30-Jun-15

13-Feb-16

7-Jul-15

27-Feb-16

31-Jul-15

27-Apr-16

30-Jun-16

100%

100.0%

A545-730-16-50-02031

E

C

LIGHTING LAYOUT SS 03 NHT CCRSHEET-1

0.17

18-Jan-16

9-Jun-15

1-Feb-16

23-Jun-15

8-Feb-16

30-Jun-15

15-Feb-16

7-Jul-15

29-Feb-16

31-Jul-15

29-Apr-16

28-Jun-16

100%

100.0%

A545-730-16-50-02032

E

C

LIGHTING LAYOUT SS 03 NHT CCRSHEET-2

0.2

18-Jan-16

9-Jun-15

1-Feb-16

23-Jun-15

8-Feb-16

30-Jun-15

15-Feb-16

7-Jul-15

29-Feb-16

31-Jul-15

29-Apr-16

28-Jun-16

100%

100.0%

A545-730-16-50-02041

E

C

LIGHTING LAYOUT SS 04 MHC-SHEET-1

0.2

20-Jan-16

9-Jun-15

3-Feb-16

23-Jun-15

10-Feb-16

30-Jun-15

17-Feb-16

7-Jul-15

2-Mar-16

31-Jul-15

1-May-16

7-Jul-16

100%

100.0%

Format no. 5-2744-0112-F8, Rev 0

Page 581 of 1078 Page 2 of 16

Jul-19

DRAWING CONTROL INDEX DISCIPLINE: ELECTRICAL (UTILITIES & OFFSITES)

DANGOTE REFINERY AND PETROCHEMICAL PROJECT, NIGERIA

JOB NO. : A545 ANNEXURE-A6

DRAWING/ DOCUMENT REVAMP/ NO. EXISTING

CAT

DRAWING/ DOCUMENT TITLE

START (10%)

WTG % Sch

DRAFTING COMPLETE (60%)

Act

Sch

Act

CHECKING COMPLETE (65%)

Sch

Act

INCORPORATE ISSUED FOR COMMENTS COMMENTS & ISSUE FOR (80%) ENGG. / CONSTRUCTION (85%) Sch

Act

Sch

UPDATE & ISSUE FOR ENGG. / CONSTRUCTION (100%)

Act

Sch

TOTAL (SCHD. PROGRESS %)

TOTAL (ACTUAL PROGRESS %)

Act

A545-730-16-50-02042

E

C

LIGHTING LAYOUT SS 04 MHC-SHEET-2

0.2

20-Jan-16

9-Jun-15

3-Feb-16

23-Jun-15

10-Feb-16

30-Jun-15

17-Feb-16

7-Jul-15

2-Mar-16

31-Jul-15

1-May-16

7-Jul-16

100%

100.0%

A545-730-16-50-02051

E

C

LIGHTING LAYOUT SS 05 ALKYLATIONSHEET-1

0.2

22-Jan-16

17-Dec-14

5-Feb-16

31-Dec-14

12-Feb-16

1-Apr-15

19-Feb-16

20-Apr-15

4-Mar-16

26-Jun-15

3-May-16

26-Jul-16

100%

100.0%

A545-730-16-50-02052

E

C

LIGHTING LAYOUT SS 05 ALKYLATIONSHEET-2

0.2

22-Jan-16

17-Dec-14

5-Feb-16

31-Dec-14

12-Feb-16

1-Apr-15

19-Feb-16

20-Apr-15

4-Mar-16

26-Jun-15

3-May-16

26-Jul-16

100%

100.0%

C

LIGHTING LAYOUT SS 06 FCC GASOLINE TREATER-SHEET-1

0.2

24-Jan-16

17-Dec-14

7-Feb-16

31-Dec-14

14-Feb-16

1-Apr-15

21-Feb-16

18-Apr-15

6-Mar-16

26-Jun-15

5-May-16

27-Jul-16

100%

100.0%

0.2

24-Jan-16

17-Dec-14

7-Feb-16

31-Dec-14

14-Feb-16

1-Apr-15

21-Feb-16

18-Apr-15

6-Mar-16

26-Jun-15

5-May-16

27-Jul-16

100%

100.0%

0.2

26-Jan-16

3-Jul-15

9-Feb-16

17-Jul-15

16-Feb-16

24-Jul-15

23-Feb-16

31-Jul-15

8-Mar-16

4-Sep-15

7-May-16

29-Jul-16

100%

100.0%

A545-730-16-50-02061

E

A545-730-16-50-02062

E

C

LIGHTING LAYOUT SS 06 FCC GASOLINE TREATER-SHEET-2

A545-730-16-50-02071

E

C

LIGHTING LAYOUT SS 07 PPU-SHEET-1

A545-730-16-50-02072

E

C

LIGHTING LAYOUT SS 07 PPU SHEET-2

0.2

26-Jan-16

3-Jul-15

9-Feb-16

17-Jul-15

16-Feb-16

24-Jul-15

23-Feb-16

31-Jul-15

8-Mar-16

4-Sep-15

7-May-16

29-Jul-16

100%

100.0%

A545-730-16-50-02081

E

C

LIGHTING LAYOUT SS 08 SRU-SHEET-1

0.2

28-Jan-16

1-Jul-15

11-Feb-16

15-Jul-15

18-Feb-16

22-Jul-15

25-Feb-16

29-Jul-15

10-Mar-16

31-Jul-15

9-May-16

30-Sep-16

100%

100.0%

A545-730-16-50-02082

E

C

LIGHTING LAYOUT SS 08 SRU-SHEET-2

0.2

28-Jan-16

1-Jul-15

11-Feb-16

15-Jul-15

18-Feb-16

22-Jul-15

25-Feb-16

29-Jul-15

10-Mar-16

31-Jul-15

9-May-16

30-Sep-16

100%

100.0%

C

LIGHTING LAYOUT SS 09 ETP/TTPSHEET-1

0.2

30-Jan-16

2-Feb-15

13-Feb-16

16-Feb-15

20-Feb-16

23-Feb-15

27-Feb-16

2-Mar-15

12-Mar-16

6-Jul-15

11-May-16

29-Jul-16

100%

100.0%

C

LIGHTING LAYOUT SS 09 ETP/TTPSHEET-2

0.2

30-Jan-16

2-Feb-15

13-Feb-16

16-Feb-15

20-Feb-16

23-Feb-15

27-Feb-16

2-Mar-15

12-Mar-16

6-Jul-15

11-May-16

29-Jul-16

100%

100.0%

C

LIGHTING LAYOUT SS 10 DESALINATION PLANT-SHEET-1

0.2

1-Feb-16

2-Feb-15

15-Feb-16

16-Feb-15

22-Feb-16

23-Feb-15

29-Feb-16

2-Mar-15

14-Mar-16

6-Jul-15

13-May-16

28-Oct-16

100%

100.0%

0.2

1-Feb-16

2-Feb-15

15-Feb-16

16-Feb-15

22-Feb-16

23-Feb-15

29-Feb-16

2-Mar-15

14-Mar-16

6-Jul-15

13-May-16

28-Oct-16

100%

100.0%

A545-730-16-50-02091 A545-730-16-50-02092 A545-730-16-50-02101

E E E

A545-730-16-50-02102

E

C

LIGHTING LAYOUT SS 10 DESALINATION PLANT-SHEET-2

A545-730-16-50-02111

R

C

LIGHTING LAYOUT SS 11 CPP-SHEET-1

0.1

3-Feb-16

10-Jul-15

17-Feb-16

24-Jul-15

24-Feb-16

31-Jul-15

2-Mar-16

7-Aug-15

16-Mar-16

28-Sep-15

15-May-16

6-Oct-15

100%

100.0%

A545-730-16-50-02112

R

C

LIGHTING LAYOUT SS 11 CPP-SHEET-2

0.1

3-Feb-16

10-Jul-15

17-Feb-16

24-Jul-15

24-Feb-16

31-Jul-15

2-Mar-16

7-Aug-15

16-Mar-16

28-Sep-15

15-May-16

6-Oct-15

100%

100.0%

A545-730-16-50-02113

R

C

LIGHTING LAYOUT SS 11 CPP-SHEET-3

0.1

3-Feb-16

10-Jul-15

17-Feb-16

24-Jul-15

24-Feb-16

31-Jul-15

2-Mar-16

7-Aug-15

16-Mar-16

28-Sep-15

15-May-16

6-Oct-15

100%

100.0%

A545-730-16-50-02114

R

C

LIGHTING LAYOUT SS 11 CPP-SHEET-4

0.1

3-Feb-16

10-Jul-15

17-Feb-16

24-Jul-15

24-Feb-16

31-Jul-15

2-Mar-16

7-Aug-15

16-Mar-16

28-Sep-15

15-May-16

6-Oct-15

100%

100.0%

C

LIGHTING LAYOUT SS 12 CT-03-SHEET1

0.2

5-Feb-16

22-Dec-14

19-Feb-16

5-Jan-15

26-Feb-16

12-Jan-15

4-Mar-16

19-Jan-15

18-Mar-16

17-Jul-15

17-May-16

30-Jul-16

100%

100.0%

A545-730-16-50-02121

E

A545-730-16-50-02122

E

C

LIGHTING LAYOUT SS 12 CT-03-SHEET2

0.2

5-Feb-16

22-Dec-14

19-Feb-16

5-Jan-15

26-Feb-16

12-Jan-15

4-Mar-16

19-Jan-15

18-Mar-16

17-Jul-15

17-May-16

30-Jul-16

100%

100.0%

A545-730-16-50-02131

E

C

LIGHTING LAYOUT SS 13 CT-02-SHEET1

0.2

7-Feb-16

22-Dec-14

21-Feb-16

5-Jan-15

28-Feb-16

12-Jan-15

6-Mar-16

19-Jan-15

20-Mar-16

17-Jul-15

19-May-16

30-Jul-16

100%

100.0%

0.2

7-Feb-16

22-Dec-14

21-Feb-16

5-Jan-15

28-Feb-16

12-Jan-15

6-Mar-16

19-Jan-15

20-Mar-16

17-Jul-15

19-May-16

30-Jul-16

100%

100.0%

9-Feb-16

22-Dec-14

23-Feb-16

5-Jan-15

1-Mar-16

12-Jan-15

8-Mar-16

19-Jan-15

22-Mar-16

19-Jan-15

21-May-16

31-Oct-16

100%

100.0%

A545-730-16-50-02132

E

C

LIGHTING LAYOUT SS 13 CT-02-SHEET2

A545-730-16-50-02141

E

C

LIGHTING LAYOUT SS 14 CT-04

0.2

A545-730-16-50-02142

E

C

LIGHTING LAYOUT SS 14 CT-04

0.2

9-Feb-16

22-Dec-14

23-Feb-16

5-Jan-15

1-Mar-16

12-Jan-15

8-Mar-16

19-Jan-15

22-Mar-16

19-Jan-15

21-May-16

31-Oct-16

100%

100.0%

A545-730-16-50-02151

E

C

LIGHTING LAYOUT SS 15 TANK FARMSHEET-1

0.2

11-Feb-16

1-Jul-15

25-Feb-16

15-Jul-15

3-Mar-16

22-Jul-15

10-Mar-16

29-Jul-15

24-Mar-16

4-Sep-15

19-Mar-17

10-Nov-16

100%

100.0%

C

LIGHTING LAYOUT SS 15 TANK FARMSHEET-2

0.2

11-Feb-16

1-Jul-15

25-Feb-16

15-Jul-15

3-Mar-16

22-Jul-15

10-Mar-16

29-Jul-15

24-Mar-16

4-Sep-15

19-Mar-17

10-Nov-16

100%

100.0%

A545-730-16-50-02152

E

A545-730-16-50-02161

E

C

LIGHTING LAYOUT SUB STATION-16SHEET-1

0.1

13-Feb-16

6-Jan-15

27-Feb-16

20-Jan-15

5-Mar-16

27-Jan-15

12-Mar-16

3-Feb-15

26-Mar-16

7-Jul-15

21-Mar-17

16-Nov-16

100%

100.0%

A545-730-16-50-02162

E

C

LIGHTING LAYOUT SUB STATION-16SHEET-2

0.1

13-Feb-16

6-Jan-15

27-Feb-16

20-Jan-15

5-Mar-16

27-Jan-15

12-Mar-16

3-Feb-15

26-Mar-16

7-Jul-15

21-Mar-17

16-Nov-16

100%

100.0%

C

LIGHTING LAYOUT SUB STATION-17SHEET-1

0.1

15-Feb-16

6-Jan-15

29-Feb-16

20-Jan-15

7-Mar-16

27-Jan-15

14-Mar-16

3-Feb-15

28-Mar-16

7-Jul-15

23-Mar-17

17-Nov-16

100%

100.0%

C

LIGHTING LAYOUT SUB STATION-17SHEET-2

0.1

15-Feb-16

6-Jan-15

29-Feb-16

20-Jan-15

7-Mar-16

27-Jan-15

14-Mar-16

3-Feb-15

28-Mar-16

7-Jul-15

23-Mar-17

17-Nov-16

100%

100.0%

C

LIGHTING LAYOUT SUB STATI ON-18SHEET-1

0.1

17-Feb-16

6-Jan-15

2-Mar-16

20-Jan-15

9-Mar-16

27-Jan-15

16-Mar-16

3-Feb-15

30-Mar-16

31-Jul-15

25-Mar-17

18-Nov-16

100%

100.0%

A545-730-16-50-02171 A545-730-16-50-02172 A545-730-16-50-02181

E E E

Format no. 5-2744-0112-F8, Rev 0

Page 582 of 1078 Page 3 of 16

Jul-19

DRAWING CONTROL INDEX DISCIPLINE: ELECTRICAL (UTILITIES & OFFSITES)

DANGOTE REFINERY AND PETROCHEMICAL PROJECT, NIGERIA

JOB NO. : A545 ANNEXURE-A6

DRAWING/ DOCUMENT REVAMP/ NO. EXISTING

A545-730-16-50-02182 A545-730-16-50-02191

E E

CAT

DRAWING/ DOCUMENT TITLE

C

LIGHTING LAYOUT SUB STATI ON-18SHEET-2

C

LIGHTING LAYOUT SS 19 DESPATCH TERMINAL-SHEET-1

START (10%)

WTG %

DRAFTING COMPLETE (60%)

CHECKING COMPLETE (65%)

INCORPORATE ISSUED FOR COMMENTS COMMENTS & ISSUE FOR (80%) ENGG. / CONSTRUCTION (85%)

UPDATE & ISSUE FOR ENGG. / CONSTRUCTION (100%)

TOTAL (SCHD. PROGRESS %)

TOTAL (ACTUAL PROGRESS %)

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

0.1

17-Feb-16

6-Jan-15

2-Mar-16

20-Jan-15

9-Mar-16

27-Jan-15

16-Mar-16

3-Feb-15

30-Mar-16

31-Jul-15

25-Mar-17

18-Nov-16

100%

100.0%

0.2

19-Feb-16

3-Dec-14

4-Mar-16

17-Dec-14

11-Mar-16

24-Dec-14

18-Mar-16

31-Dec-14

1-Apr-16

26-Jun-15

27-Mar-17

24-Nov-16

100%

100.0%

0.2

19-Feb-16

3-Dec-14

4-Mar-16

17-Dec-14

11-Mar-16

24-Dec-14

18-Mar-16

31-Dec-14

1-Apr-16

26-Jun-15

27-Mar-17

24-Nov-16

100%

100.0%

A545-730-16-50-02192

E

C

LIGHTING LAYOUT SS 19 DESPATCH TERMINAL-SHEET-2

A545-730-16-50-02301

E

C

LIGHTING LAYOUT MCR-01-SHEET-1

0.1

21-Feb-16

17-Dec-15

6-Mar-16

16-Jun-16

13-Mar-16

23-Jun-16

20-Mar-16

30-Jun-16

3-Apr-16

14-Jul-16

29-Mar-17

31-Aug-17

100%

100.0%

A545-730-16-50-02302

E

C

LIGHTING LAYOUT MCR-01-SHEET-2

0.1

21-Feb-16

17-Dec-15

6-Mar-16

16-Jun-16

13-Mar-16

23-Jun-16

20-Mar-16

30-Jun-16

3-Apr-16

14-Jul-16

29-Mar-17

31-Aug-17

100%

100.0%

A545-730-16-50-02303

E

C

LIGHTING LAYOUT MCR-01-SHEET-3

0.1

21-Feb-16

17-Dec-15

6-Mar-16

16-Jun-16

13-Mar-16

23-Jun-16

20-Mar-16

30-Jun-16

3-Apr-16

14-Jul-16

29-Mar-17

31-Aug-17

100%

100.0%

A545-730-16-50-02321

E

C

LIGHTING LAYOUT CR-03

0.3

25-Feb-16

22-Jul-15

10-Mar-16

5-Aug-15

17-Mar-16

12-Aug-15

24-Mar-16

19-Aug-15

7-Apr-16

2-Sep-15

2-Apr-17

31-Dec-16

100%

100.0%

A545-730-16-50-02331

E

C

LIGHTING LAYOUT CR-04

0.3

27-Feb-16

12-May-15

12-Mar-16

26-May-15

19-Mar-16

2-Jun-15

26-Mar-16

9-Jun-15

9-Apr-16

23-Jun-15

4-Apr-17

30-Dec-16

100%

100.0%

A545-730-16-50-02341

E

C

LIGHTING LAYOUT CR-05

0.3

29-Feb-16

15-May-15

14-Mar-16

29-May-15

21-Mar-16

5-Jun-15

28-Mar-16

12-Jun-15

11-Apr-16

26-Jun-15

6-Apr-17

30-Dec-16

100%

100.0%

A545-730-16-50-02351

E

C

LIGHTING LAYOUT CR-06

0.3

2-Mar-16

12-May-15

16-Mar-16

26-May-15

23-Mar-16

2-Jun-15

30-Mar-16

9-Jun-15

13-Apr-16

23-Jun-15

8-Apr-17

30-Dec-16

100%

100.0%

A545-730-16-50-02480

E

C

LIGHTING LAYOUT CR-07

0.3

5-Mar-16

24-Jul-15

19-Mar-16

7-Aug-15

26-Mar-16

14-Aug-15

2-Apr-16

21-Aug-15

16-Apr-16

4-Sep-15

15-Jun-16

29-Sep-16

100%

100.0%

A545-730-16-50-02361

E

C

LIGHTING LAYOUT SRR 01

0.2

4-Mar-16

23-Feb-15

18-Mar-16

9-Mar-15

25-Mar-16

16-Mar-15

1-Apr-16

23-Mar-15

15-Apr-16

13-Apr-15

10-Apr-17

7-Dec-16

100%

100.0%

A545-730-16-50-02362

E

C

LIGHTING LAYOUT SRR 01

0.2

4-Mar-16

23-Feb-15

18-Mar-16

9-Mar-15

25-Mar-16

16-Mar-15

1-Apr-16

23-Mar-15

15-Apr-16

13-Apr-15

10-Apr-17

7-Dec-16

100%

100.0%

A545-730-16-50-02371

E

C

LIGHTING LAYOUT SRR 02

0.2

6-Mar-16

23-Feb-15

20-Mar-16

9-Mar-15

27-Mar-16

16-Mar-15

3-Apr-16

23-Mar-15

17-Apr-16

13-Apr-15

12-Apr-17

9-Dec-16

100%

100.0%

A545-730-16-50-02372

E

C

LIGHTING LAYOUT SRR 02

0.2

6-Mar-16

23-Feb-15

20-Mar-16

9-Mar-15

27-Mar-16

16-Mar-15

3-Apr-16

23-Mar-15

17-Apr-16

13-Apr-15

12-Apr-17

9-Dec-16

100%

100.0%

A545-730-16-50-02381

E

C

LIGHTING LAYOUT SRR 03

0.2

8-Mar-16

11-Mar-15

22-Mar-16

25-Mar-15

29-Mar-16

1-Apr-15

5-Apr-16

8-Apr-15

19-Apr-16

13-Apr-15

14-Apr-17

13-Dec-16

100%

100.0%

A545-730-16-50-02382

E

C

LIGHTING LAYOUT SRR 03

0.2

8-Mar-16

11-Mar-15

22-Mar-16

25-Mar-15

29-Mar-16

1-Apr-15

5-Apr-16

8-Apr-15

19-Apr-16

13-Apr-15

14-Apr-17

13-Dec-16

100%

100.0%

A545-730-16-50-02391

E

C

LIGHTING LAYOUT SRR 04

0.2

10-Mar-16

11-Mar-15

24-Mar-16

25-Mar-15

31-Mar-16

1-Apr-15

7-Apr-16

8-Apr-15

21-Apr-16

13-Apr-15

16-Apr-17

15-Dec-16

100%

100.0%

A545-730-16-50-02392

E

C

LIGHTING LAYOUT SRR 04

0.2

10-Mar-16

11-Mar-15

24-Mar-16

25-Mar-15

31-Mar-16

1-Apr-15

7-Apr-16

8-Apr-15

21-Apr-16

13-Apr-15

16-Apr-17

15-Dec-16

100%

100.0%

A545-730-16-50-02401

E

C

LIGHTING LAYOUT SRR 06

0.2

12-Mar-16

23-Feb-15

26-Mar-16

9-Mar-15

2-Apr-16

16-Mar-15

9-Apr-16

23-Mar-15

23-Apr-16

13-Apr-15

18-Apr-17

19-Dec-16

100%

100.0%

A545-730-16-50-02402

E

C

LIGHTING LAYOUT SRR 06

0.2

12-Mar-16

23-Feb-15

26-Mar-16

9-Mar-15

2-Apr-16

16-Mar-15

9-Apr-16

23-Mar-15

23-Apr-16

13-Apr-15

18-Apr-17

19-Dec-16

100%

100.0%

A545-730-16-50-02411

E

C

LIGHTING LAYOUT SRR 07

0.2

14-Mar-16

23-Feb-15

28-Mar-16

9-Mar-15

4-Apr-16

16-Mar-15

11-Apr-16

23-Mar-15

25-Apr-16

13-Apr-15

20-Apr-17

21-Dec-16

100%

100.0%

A545-730-16-50-02412

E

C

LIGHTING LAYOUT SRR 07

0.2

14-Mar-16

23-Feb-15

28-Mar-16

9-Mar-15

4-Apr-16

16-Mar-15

11-Apr-16

23-Mar-15

25-Apr-16

13-Apr-15

20-Apr-17

21-Dec-16

100%

100.0%

A545-730-16-50-02421

E

C

LIGHTING LAYOUT SRR 08

0.2

16-Mar-16

23-Feb-15

30-Mar-16

9-Mar-15

6-Apr-16

16-Mar-15

13-Apr-16

23-Mar-15

27-Apr-16

13-Apr-15

22-Apr-17

23-Dec-16

100%

100.0%

A545-730-16-50-02422

E

C

LIGHTING LAYOUT SRR 08

0.2

16-Mar-16

23-Feb-15

30-Mar-16

9-Mar-15

6-Apr-16

16-Mar-15

13-Apr-16

23-Mar-15

27-Apr-16

13-Apr-15

22-Apr-17

23-Dec-16

100%

100.0%

A545-730-16-50-02431

E

C

LIGHTING LAYOUT SRR 09

0.2

18-Mar-16

23-Feb-15

1-Apr-16

9-Mar-15

8-Apr-16

16-Mar-15

15-Apr-16

23-Mar-15

29-Apr-16

13-Apr-15

24-Apr-17

27-Dec-16

100%

100.0%

A545-730-16-50-02432

E

C

LIGHTING LAYOUT SRR 09

0.2

18-Mar-16

23-Feb-15

1-Apr-16

9-Mar-15

8-Apr-16

16-Mar-15

15-Apr-16

23-Mar-15

29-Apr-16

13-Apr-15

24-Apr-17

27-Dec-16

100%

100.0%

A545-730-16-50-02441

E

C

LIGHTING LAYOUT SRR-10

0.1

19-Mar-16

27-Jan-15

2-Apr-16

10-Feb-15

9-Apr-16

17-Feb-15

16-Apr-16

24-Feb-15

30-Apr-16

10-Mar-15

25-Apr-17

27-Dec-16

100%

100.0%

A545-730-16-50-02442

E

C

LIGHTING LAYOUT SRR-10

0.1

19-Mar-16

27-Jan-15

2-Apr-16

10-Feb-15

9-Apr-16

17-Feb-15

16-Apr-16

24-Feb-15

30-Apr-16

10-Mar-15

25-Apr-17

27-Dec-16

100%

100.0%

A545-730-16-50-02451

E

C

LIGHTING LAYOUT SRR-11

0.1

21-Mar-16

27-Jan-15

4-Apr-16

10-Feb-15

11-Apr-16

17-Feb-15

18-Apr-16

24-Feb-15

2-May-16

10-Mar-15

27-Apr-17

28-Dec-16

100%

100.0%

Page 583 of 1078 Format no. 5-2744-0112-F8, Rev 0

Page 4 of 16

Jul-19

DRAWING CONTROL INDEX DISCIPLINE: ELECTRICAL (UTILITIES & OFFSITES)

DANGOTE REFINERY AND PETROCHEMICAL PROJECT, NIGERIA

JOB NO. : A545 ANNEXURE-A6

DRAWING/ DOCUMENT REVAMP/ NO. EXISTING

CAT

DRAWING/ DOCUMENT TITLE

START (10%)

WTG %

DRAFTING COMPLETE (60%)

CHECKING COMPLETE (65%)

INCORPORATE ISSUED FOR COMMENTS COMMENTS & ISSUE FOR (80%) ENGG. / CONSTRUCTION (85%)

UPDATE & ISSUE FOR ENGG. / CONSTRUCTION (100%)

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

TOTAL (SCHD. PROGRESS %)

TOTAL (ACTUAL PROGRESS %)

A545-730-16-50-02452

E

C

LIGHTING LAYOUT SRR-11

0.1

21-Mar-16

27-Jan-15

4-Apr-16

10-Feb-15

11-Apr-16

17-Feb-15

18-Apr-16

24-Feb-15

2-May-16

10-Mar-15

27-Apr-17

28-Dec-16

100%

100.0%

A545-730-16-50-02490

E

C

LIGHTING LAYOUT CR 08

0.3

21-Mar-16

27-Jan-15

4-Apr-16

10-Feb-15

11-Apr-16

17-Feb-15

18-Apr-16

24-Feb-15

2-May-16

10-Mar-15

1-Jul-16

31-Oct-16

100%

100.0%

0.3

20-Mar-16

19-Feb-15

3-Apr-16

5-Mar-15

10-Apr-16

12-Mar-15

17-Apr-16

19-Mar-15

1-May-16

4-Apr-15

26-Apr-17

30-Aug-17

100%

100.0%

A545-730-16-50-12461

E

C

LIGHTING LAYOUT MARINE CONTROL ROOM

A545-730-16-50-03011

R

C

EARTHING & LIGHTNING PROTECTION LAYOUT SS 01-SHEET-1

0.2

4-Dec-15

26-Oct-15

18-Dec-15

19-Oct-15

25-Dec-15

26-Oct-15

1-Jan-16

2-Nov-15

15-Jan-16

9-Nov-15

15-Mar-16

23-Nov-15

100%

100.0%

A545-730-16-50-03012

R

C

EARTHING & LIGHTNING PROTECTION LAYOUT SS 01-SHEET-2

0.2

4-Dec-15

26-Oct-15

18-Dec-15

19-Oct-15

25-Dec-15

26-Oct-15

1-Jan-16

2-Nov-15

15-Jan-16

9-Nov-15

15-Mar-16

23-Nov-15

100%

100.0%

C

EARTHING & LIGHTNING PROTECTION LAYOUT SS 02-SHEET-1

0.2

6-Dec-15

26-Oct-15

20-Dec-15

16-Nov-15

27-Dec-15

23-Nov-15

3-Jan-16

30-Nov-15

17-Jan-16

7-Dec-15

11-Jan-17

30-Oct-17

100%

100.0%

C

EARTHING & LIGHTNING PROTECTION LAYOUT SS 02-SHEET-2

0.2

6-Dec-15

26-Oct-15

20-Dec-15

16-Nov-15

27-Dec-15

23-Nov-15

3-Jan-16

30-Nov-15

17-Jan-16

7-Dec-15

11-Jan-17

30-Oct-17

100%

100.0%

0.2

8-Dec-15

28-Oct-15

22-Dec-15

10-Nov-15

29-Dec-15

17-Nov-15

5-Jan-16

24-Nov-15

19-Jan-16

1-Dec-15

13-Jan-17

30-Oct-17

100%

100.0%

A545-730-16-50-03021 A545-730-16-50-03022

E E

A545-730-16-50-03031

E

C

EARTHING & LIGHTNING PROTECTION LAYOUT SS 03-SHEET-1

A545-730-16-50-03032

E

C

EARTHING & LIGHTNING PROTECTION LAYOUT SS 03-SHEET-2

0.2

8-Dec-15

28-Oct-15

22-Dec-15

10-Nov-15

29-Dec-15

17-Nov-15

5-Jan-16

24-Nov-15

19-Jan-16

1-Dec-15

13-Jan-17

30-Oct-17

100%

100.0%

A545-730-16-50-03041

E

C

EARTHING & LIGHTNING PROTECTION LAYOUT SS 04-SHEET-1

0.2

10-Dec-15

28-Oct-15

24-Dec-15

25-Nov-15

31-Dec-15

2-Dec-15

7-Jan-16

9-Dec-15

21-Jan-16

16-Dec-15

15-Jan-17

3-May-17

100%

100.0%

C

EARTHING & LIGHTNING PROTECTION LAYOUT SS 04-SHEET-2

0.2

10-Dec-15

28-Oct-15

24-Dec-15

25-Nov-15

31-Dec-15

2-Dec-15

7-Jan-16

9-Dec-15

21-Jan-16

16-Dec-15

15-Jan-17

3-May-17

100%

100.0%

C

EARTHING & LIGHTNING PROTECTION LAYOUT SS05-SHEET-1

0.2

12-Dec-15

8-Oct-15

26-Dec-15

22-Oct-15

2-Jan-16

29-Oct-15

9-Jan-16

5-Nov-15

23-Jan-16

12-Nov-15

23-Mar-16

26-Nov-15

100%

100.0%

0.2

12-Dec-15

8-Oct-15

26-Dec-15

22-Oct-15

2-Jan-16

29-Oct-15

9-Jan-16

5-Nov-15

23-Jan-16

12-Nov-15

23-Mar-16

26-Nov-15

100%

100.0%

A545-730-16-50-03042 A545-730-16-50-03051

E E

A545-730-16-50-03052

E

C

EARTHING & LIGHTNING PROTECTION LAYOUT SS05-SHEET-2

A545-730-16-50-03061

R

C

EARTHING & LIGHTNING PROTECTION LAYOUT SS06-SHEET-1

0.2

14-Dec-15

9-Oct-15

28-Dec-15

23-Oct-15

4-Jan-16

30-Oct-15

11-Jan-16

6-Nov-15

25-Jan-16

13-Nov-15

25-Mar-16

27-Nov-15

100%

100.0%

A545-730-16-50-03062

R

C

EARTHING & LIGHTNING PROTECTION LAYOUT SS06-SHEET-2

0.2

14-Dec-15

9-Oct-15

28-Dec-15

23-Oct-15

4-Jan-16

30-Oct-15

11-Jan-16

6-Nov-15

25-Jan-16

13-Nov-15

25-Mar-16

27-Nov-15

100%

100.0%

C

EARTHING & LIGHTNING PROTECTION LAYOUT SS07-SHEET-1

0.2

16-Dec-15

18-Dec-15

30-Dec-15

20-Jan-16

6-Jan-16

27-Jan-16

13-Jan-16

11-May-16

27-Jan-16

18-May-16

21-Jan-17

18-May-17

100%

100.0%

C

EARTHING & LIGHTNING PROTECTION LAYOUT SS07-SHEET-2

0.2

16-Dec-15

18-Dec-15

30-Dec-15

20-Jan-16

6-Jan-16

27-Jan-16

13-Jan-16

11-May-16

27-Jan-16

18-May-16

21-Jan-17

18-May-17

100%

100.0%

0.2

18-Dec-15

8-Oct-15

1-Jan-16

22-Oct-15

8-Jan-16

29-Oct-15

15-Jan-16

5-Nov-15

29-Jan-16

12-Nov-15

29-Mar-16

26-Nov-15

100%

100.0%

A545-730-16-50-03071 A545-730-16-50-03072

E E

A545-730-16-50-03081

E

C

EARTHING & LIGHTNING PROTECTION LAYOUT SS08-SHEET-1

A545-730-16-50-03082

E

C

EARTHING & LIGHTNING PROTECTION LAYOUT SS08-SHEET-2

0.2

18-Dec-15

8-Oct-15

1-Jan-16

22-Oct-15

8-Jan-16

29-Oct-15

15-Jan-16

5-Nov-15

29-Jan-16

12-Nov-15

29-Mar-16

26-Nov-15

100%

100.0%

A545-730-16-50-03091

E

C

EARTHING & LIGHTNING PROTECTION LAYOUT SS09-SHEET-1

0.2

20-Dec-15

17-Oct-15

3-Jan-16

24-Oct-15

10-Jan-16

31-Oct-15

17-Jan-16

7-Nov-15

31-Jan-16

14-Nov-15

31-Mar-16

28-Nov-15

100%

100.0%

C

EARTHING & LIGHTNING PROTECTION LAYOUT SS09-SHEET-2

0.2

20-Dec-15

17-Oct-15

3-Jan-16

24-Oct-15

10-Jan-16

31-Oct-15

17-Jan-16

7-Nov-15

31-Jan-16

14-Nov-15

31-Mar-16

28-Nov-15

100%

100.0%

C

EARTHING & LIGHTNING PROTECTION LAYOUT SS10-SHEET-1

0.2

22-Dec-15

15-Oct-15

5-Jan-16

22-Oct-15

12-Jan-16

29-Oct-15

19-Jan-16

5-Nov-15

2-Feb-16

12-Nov-15

2-Apr-16

26-Nov-15

100%

100.0%

0.2

22-Dec-15

15-Oct-15

5-Jan-16

22-Oct-15

12-Jan-16

29-Oct-15

19-Jan-16

5-Nov-15

2-Feb-16

12-Nov-15

2-Apr-16

26-Nov-15

100%

100.0%

A545-730-16-50-03092 A545-730-16-50-03101

E E

A545-730-16-50-03102

E

C

EARTHING & LIGHTNING PROTECTION LAYOUT SS10-SHEET-2

A545-730-16-50-03111

E

C

EARTHING & LIGHTNING PROTECTION LAYOUT SS11-SHEET-1

0.2

24-Dec-15

23-Oct-15

7-Jan-16

6-Nov-15

14-Jan-16

13-Nov-15

21-Jan-16

20-Nov-15

4-Feb-16

27-Nov-15

4-Apr-16

19-Feb-16

100%

100.0%

A545-730-16-50-03112

E

C

EARTHING & LIGHTNING PROTECTION LAYOUT SS11-SHEET-2

0.2

24-Dec-15

23-Oct-15

7-Jan-16

6-Nov-15

14-Jan-16

13-Nov-15

21-Jan-16

20-Nov-15

4-Feb-16

27-Nov-15

4-Apr-16

19-Feb-16

100%

100.0%

26-Dec-15

=M176-7

9-Jan-16

=P176-7

16-Jan-16

=S176-7

23-Jan-16

=V176-7

=R176+14

11-12-2015

=U176+60

-

26-Dec-15

13-Nov-15

9-Jan-16

20-Nov-15

16-Jan-16

27-Nov-15

23-Jan-16

4-Dec-15

6-Feb-16

11-Dec-15

31-Jan-17

15-Apr-17

100%

100.0%

A545-730-16-50-03120

EARTHING & LIGHTNING PROTECTION LAYOUT SS12-INDEX

A545-730-16-50-03121

EARTHING & LIGHTNING PROTECTION LAYOUT SS12-SHEET-1

E

C

Format no. 5-2744-0112-F8, Rev 0

0.2

Page 584 of 1078 Page 5 of 16

Jul-19

DRAWING CONTROL INDEX DISCIPLINE: ELECTRICAL (UTILITIES & OFFSITES)

DANGOTE REFINERY AND PETROCHEMICAL PROJECT, NIGERIA

JOB NO. : A545 ANNEXURE-A6

DRAWING/ DOCUMENT REVAMP/ NO. EXISTING

A545-730-16-50-03122

E

CAT

C

DRAWING/ DOCUMENT TITLE

EARTHING & LIGHTNING PROTECTION LAYOUT SS12-SHEET-2

A545-730-16-50-03130

EARTHING & LIGHTNING PROTECTION LAYOUT SS13-INDEX

A545-730-16-50-03131

E

C

EARTHING & LIGHTNING PROTECTION LAYOUT SS13-SHEET-1

A545-730-16-50-03132

E

C

EARTHING & LIGHTNING PROTECTION LAYOUT SS13-SHEET-2

START (10%)

WTG %

DRAFTING COMPLETE (60%)

CHECKING COMPLETE (65%)

INCORPORATE ISSUED FOR COMMENTS COMMENTS & ISSUE FOR (80%) ENGG. / CONSTRUCTION (85%)

UPDATE & ISSUE FOR ENGG. / CONSTRUCTION (100%)

TOTAL (SCHD. PROGRESS %)

TOTAL (ACTUAL PROGRESS %)

100%

100.0%

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

26-Dec-15

13-Nov-15

9-Jan-16

20-Nov-15

16-Jan-16

27-Nov-15

23-Jan-16

4-Dec-15

6-Feb-16

11-Dec-15

31-Jan-17

15-Apr-17

28-Dec-15

=M179-7

11-Jan-16

=P179-7

18-Jan-16

=S179-7

25-Jan-16

=V179-7

=R179+14

14-12-2015

=U179+60

-

0.2

28-Dec-15

16-Nov-15

11-Jan-16

23-Nov-15

18-Jan-16

30-Nov-15

25-Jan-16

7-Dec-15

8-Feb-16

14-Dec-15

2-Feb-17

15-Apr-17

100%

100.0%

0.2

30-Dec-15

2-Dec-15

13-Jan-16

9-Dec-15

20-Jan-16

16-Dec-15

27-Jan-16

23-Dec-15

10-Feb-16

30-Dec-15

4-Feb-17

15-Apr-17

100%

100.0%

1-Jan-16

=M182-7

15-Jan-16

=P182-7

22-Jan-16

=S182-7

29-Jan-16

=V182-7

=R182+14

30-12-2015

=U182+60

-

0.2

A545-730-16-50-03140

EARTHING & LIGHTNING PROTECTION LAYOUT SS14-INDEX

A545-730-16-50-03141

C

EARTHING & LIGHTNING PROTECTION LAYOUT SS14-SHEET-1

0.2

1-Jan-16

2-Dec-15

15-Jan-16

9-Dec-15

22-Jan-16

16-Dec-15

29-Jan-16

23-Dec-15

12-Feb-16

30-Dec-15

12-Apr-16

27-Oct-17

100%

100.0%

C

EARTHING & LIGHTNING PROTECTION LAYOUT SS14-SHEET-2

0.2

3-Jan-16

9-Oct-15

17-Jan-16

23-Oct-15

24-Jan-16

30-Oct-15

31-Jan-16

6-Nov-15

14-Feb-16

13-Nov-15

14-Apr-16

27-Nov-15

100%

100.0%

5-Jan-16

=M185-14

19-Jan-16

=P185-7

26-Jan-16

=S185-7

2-Feb-16

=V185-7

=R185+14

=Y185-14

=U185+60

27-11-2015

A545-730-16-50-03142

E E

EARTHING & LIGHTNING PROTECTION LAYOUT SS15-INDEX

A545-730-16-50-03150 A545-730-16-50-03151

E

C

EARTHING & LIGHTNING PROTECTION LAYOUT SS15-SHEET-1

0.2

5-Jan-16

9-Oct-15

19-Jan-16

23-Oct-15

26-Jan-16

30-Oct-15

2-Feb-16

6-Nov-15

16-Feb-16

13-Nov-15

16-Apr-16

27-Nov-15

100%

100.0%

A545-730-16-50-03152

E

C

EARTHING & LIGHTNING PROTECTION LAYOUT SS15-SHEET-2

0.2

7-Jan-16

9-Oct-15

21-Jan-16

23-Oct-15

28-Jan-16

30-Oct-15

4-Feb-16

6-Nov-15

18-Feb-16

13-Nov-15

18-Apr-16

27-Nov-15

100%

100.0%

28-Dec-15

=M188-7

11-Jan-16

=P188-7

18-Jan-16

=S188-7

25-Jan-16

=V188-7

=R188+14

14-12-2015

=U188+60

-

A545-730-16-50-03160

EARTHING & LIGHTNING PROTECTION LAYOUT SS16-INDEX

A545-730-16-50-03161

C

EARTHING & LIGHTNING PROTECTION LAYOUT SS16-SHEET-1

0.2

28-Dec-15

16-Nov-15

11-Jan-16

23-Nov-15

18-Jan-16

30-Nov-15

25-Jan-16

7-Dec-15

8-Feb-16

14-Dec-15

2-Feb-17

26-Oct-17

100%

100.0%

C

EARTHING & LIGHTNING PROTECTION LAYOUT SS16-SHEET-2

0.2

30-Dec-15

2-Dec-15

13-Jan-16

9-Dec-15

20-Jan-16

16-Dec-15

27-Jan-16

23-Dec-15

10-Feb-16

30-Dec-15

4-Feb-17

26-Oct-17

100%

100.0%

1-Jan-16

=M191-7

15-Jan-16

=P191-7

22-Jan-16

=S191-7

29-Jan-16

=V191-7

=R191+14

30-12-2015

=U191+60

-

A545-730-16-50-03162

E E

EARTHING & LIGHTNING PROTECTION LAYOUT SS17-INDEX

A545-730-16-50-03170 A545-730-16-50-03171 A545-730-16-50-03172

E E

C

EARTHING & LIGHTNING PROTECTION LAYOUT SS17-SHEET-1

0.2

1-Jan-16

2-Dec-15

15-Jan-16

9-Dec-15

22-Jan-16

16-Dec-15

29-Jan-16

23-Dec-15

12-Feb-16

30-Dec-15

6-Feb-17

30-Oct-17

100%

100.0%

C

EARTHING & LIGHTNING PROTECTION LAYOUT SS17-SHEET-2

0.2

3-Jan-16

9-Oct-15

17-Jan-16

23-Oct-15

24-Jan-16

30-Oct-15

31-Jan-16

6-Nov-15

14-Feb-16

13-Nov-15

14-Apr-16

27-Nov-15

100%

100.0%

5-Jan-16

=M194-14

19-Jan-16

=P194-7

26-Jan-16

=S194-7

2-Feb-16

=V194-7

=R194+14

=Y194-14

=U194+60

27-11-2015

0.2

5-Jan-16

9-Oct-15

19-Jan-16

23-Oct-15

26-Jan-16

30-Oct-15

2-Feb-16

6-Nov-15

16-Feb-16

13-Nov-15

16-Apr-16

27-Nov-15

100%

100.0%

EARTHING & LIGHTNING PROTECTION LAYOUT SS18-INDEX

A545-730-16-50-03180

EARTHING & LIGHTNING PROTECTION LAYOUT SS18-SHEET-1

A545-730-16-50-03181

E

C

A545-730-16-50-03182

E

C

EARTHING & LIGHTNING PROTECTION LAYOUT SS18-SHEET-2

0.2

7-Jan-16

9-Oct-15

21-Jan-16

23-Oct-15

28-Jan-16

30-Oct-15

4-Feb-16

6-Nov-15

18-Feb-16

13-Nov-15

18-Apr-16

27-Nov-15

100%

100.0%

A545-730-16-50-03191

E

C

EARTHING AND LIGHTENING PROTECTION LAYOUT SS-19

0.2

11-Jan-16

20-Mar-17

25-Jan-16

3-Apr-17

1-Feb-16

10-Apr-17

8-Feb-16

17-Apr-17

22-Feb-16

24-Apr-17

22-Apr-16

1-May-17

100%

100.0%

E

C

EARTHING AND LIGHTENING PROTECTION LAYOUT SS-19

0.2

15-Jan-16

20-Mar-17

29-Jan-16

3-Apr-17

5-Feb-16

10-Apr-17

12-Feb-16

17-Apr-17

26-Feb-16

24-Apr-17

26-Apr-16

1-May-17

100%

100.0%

A545-730-16-50-04010

R

C

EQUIPMENT LAYOUT SS 01 CDU

0.3

12-Jan-16

24-Sep-15

7-Mar-19

-

10-Aug-19

-

17-Aug-19

-

24-Aug-19

-

31-Aug-19

-

60%

40.0%

A545-730-16-50-04020

E

C

EQUIPMENT LAYOUT SS 02 RFCCU

0.3

14-Jan-16

24-Sep-15

9-Mar-19

-

10-Aug-19

-

17-Aug-19

-

24-Aug-19

-

31-Aug-19

-

60%

40.0%

A545-730-16-50-04030

E

C

EQUIPMENT LAYOUT SS 03 NHT CCR

0.3

16-Dec-16

4-Mar-17

6-Mar-19

-

10-Aug-19

-

17-Aug-19

-

24-Aug-19

-

31-Aug-19

-

60%

40.0%

A545-730-16-50-04040

E

C

EQUIPMENT LAYOUT SS 04 MHC

0.3

19-Dec-16

10-Mar-17

2-Jan-17

17-Mar-17

10-Aug-19

-

17-Aug-19

-

24-Aug-19

-

31-Aug-19

-

60%

60.0%

A545-730-16-50-03192

A545-730-16-50-04050

E

C

EQUIPMENT LAYOUT SS 05 ALKYLATION

0.3

20-Dec-16

25-Jan-17

3-Jan-17

1-Feb-17

10-Jan-17

8-Feb-17

17-Jan-17

15-Feb-17

31-Jan-17

22-Feb-17

31-Aug-19

-

85%

85.0%

A545-730-16-50-04060

R

C

EQUIPMENT LAYOUT SS 06 FCC GAS. TR

0.3

22-Dec-16

15-Mar-17

5-Jan-17

21-Mar-17

12-Jan-17

28-Mar-17

19-Jan-17

4-Apr-17

2-Feb-17

11-Apr-17

31-Aug-19

-

85%

85.0%

A545-730-16-50-04070

E

C

EQUIPMENT LAYOUT SS 07 PPU

0.3

24-Dec-16

18-Mar-17

7-Jan-17

20-Apr-17

14-Jan-17

27-Apr-17

21-Jan-17

4-May-17

4-Feb-17

11-May-17

5-Apr-17

18-May-17

100%

100.0%

Format no. 5-2744-0112-F8, Rev 0

Page 585 of 1078 Page 6 of 16

Jul-19

DRAWING CONTROL INDEX DISCIPLINE: ELECTRICAL (UTILITIES & OFFSITES)

DANGOTE REFINERY AND PETROCHEMICAL PROJECT, NIGERIA

JOB NO. : A545 ANNEXURE-A6

DRAWING/ DOCUMENT REVAMP/ NO. EXISTING

CAT

DRAWING/ DOCUMENT TITLE

START (10%)

WTG %

DRAFTING COMPLETE (60%)

Sch

Act

Sch

0.3

26-Jan-16

24-Sep-15

4-Jan-17

0.3

28-Dec-16

20-Mar-17

11-Jan-17

30-Dec-16

22-Mar-17

13-Jan-17

27-Mar-17

CHECKING COMPLETE (65%)

Act

INCORPORATE ISSUED FOR COMMENTS COMMENTS & ISSUE FOR (80%) ENGG. / CONSTRUCTION (85%) Sch

Act

Sch

Act

Act

21-Mar-17

11-Jan-17

28-Mar-17

18-Jan-17

4-Apr-17

1-Feb-17

11-Apr-17

31-Aug-19

-

85%

85.0%

27-Mar-17

18-Jan-17

3-Apr-17

25-Jan-17

10-Apr-17

8-Feb-17

17-Apr-17

31-Aug-19

-

85%

85.0%

20-Jan-17

3-Apr-17

27-Jan-17

10-Apr-17

10-Feb-17

17-Apr-17

31-Aug-19

-

85%

85.0%

31-Aug-19

-

60%

40.0%

31-Aug-19

-

60%

60.0%

31-Aug-19

-

85%

85.0%

-

31-Aug-19

-

60%

40.0%

18-Apr-17

31-Aug-19

-

85%

85.0%

-

31-Aug-19

-

60%

40.0%

E

C

EQUIPMENT LAYOUT SS 08 SRU

A545-730-16-50-04090

E

C

EQUIPMENT LAYOUT SS 09 ETP/TTP

E

C

EQUIPMENT LAYOUT SS 10 DESALINATION

0.3

C

EQUIPMENT LAYOUT SS 11 CPP

0.3

1-Jan-17

22-Mar-17

6-Mar-19

-

10-Aug-19

-

17-Aug-19

-

24-Aug-19

-

A545-730-16-50-04120

E

C

EQUIPMENT LAYOUT SS 12 CT-03

0.3

3-Jan-17

14-Mar-17

17-Jan-17

21-Mar-17

10-Aug-19

-

17-Aug-19

-

24-Aug-19

-

A545-730-16-50-04130

E

C

EQUIPMENT LAYOUT SS 13 CT-02

0.3

5-Jan-17

25-Mar-17

19-Jan-17

21-Mar-17

26-Jan-17

28-Mar-17

2-Feb-17

4-Apr-17

16-Feb-17

11-Apr-17

A545-730-16-50-04140

E

C

EQUIPMENT LAYOUT SS 14 CT-04

0.3

7-Jan-17

25-Mar-17

12-Mar-19

-

10-Aug-19

-

17-Aug-19

-

24-Aug-19

A545-730-16-50-04150

E

C

EQUIPMENT LAYOUT SS 15 TANK FARM

0.3

9-Jan-17

25-Mar-17

23-Jan-17

28-Mar-17

30-Jan-17

4-Apr-17

6-Feb-17

11-Apr-17

20-Feb-17

0.3

11-Jan-17

24-Mar-17

16-Mar-19

-

10-Aug-19

-

17-Aug-19

-

24-Aug-19

A545-730-16-50-04110

R

Sch

TOTAL (ACTUAL PROGRESS %)

Sch

A545-730-16-50-04080

A545-730-16-50-04100

UPDATE & ISSUE FOR ENGG. / CONSTRUCTION (100%)

TOTAL (SCHD. PROGRESS %)

Act

A545-730-16-50-04160

E

C

EQUIPMENT LAYOUT SS 16 LOADING AREA

A545-730-16-50-04170

E

C

EQUIPMENT LAYOUT SS 17 TANK FARM

0.3

13-Jan-17

28-Mar-17

18-Mar-19

-

10-Aug-19

-

17-Aug-19

-

24-Aug-19

-

31-Aug-19

-

60%

40.0%

C

EQUIPMENT LAYOUT SS 18 ADMINISTRATION

0.3

16-Jan-17

31-Mar-17

21-Mar-19

-

10-Aug-19

-

17-Aug-19

-

24-Aug-19

-

31-Aug-19

-

60%

40.0%

C

EQUIPMENT LAYOUT SS 19 DESPATCH TERMINAL

0.3

17-Jan-17

13-Mar-17

31-Jan-17

20-Mar-17

10-Aug-19

-

17-Aug-19

-

24-Aug-19

-

31-Aug-19

-

60%

60.0%

A545-730-16-50-04180

E

A545-730-16-50-04190 A545-730-16-50-05010

E R

C

FIRE ALARM & PA LAYOUT SS 01

0.3

10-Nov-15

7-Apr-15

24-Nov-15

21-Apr-15

1-Dec-15

28-Apr-15

8-Dec-15

5-May-15

22-Dec-15

19-May-15

24-Feb-17

30-Dec-16

100%

100.0%

A545-730-16-50-05020

E

C

FIRE ALARM & PA LAYOUT SS 02

0.3

12-Nov-15

11-Mar-15

26-Nov-15

25-Mar-15

3-Dec-15

1-Apr-15

10-Dec-15

8-Apr-15

24-Dec-15

22-Apr-15

26-Feb-17

30-Dec-16

100%

100.0%

A545-730-16-50-05030

E

C

FIRE ALARM & PA LAYOUT SS 03

0.3

14-Nov-15

11-Mar-15

28-Nov-15

25-Mar-15

5-Dec-15

1-Apr-15

12-Dec-15

8-Apr-15

26-Dec-15

22-Apr-15

28-Feb-17

30-Dec-16

100%

100.0%

A545-730-16-50-05040

E

C

FIRE ALARM & PA LAYOUT SS 04

0.3

16-Nov-15

11-Mar-15

30-Nov-15

25-Mar-15

7-Dec-15

1-Apr-15

14-Dec-15

8-Apr-15

28-Dec-15

22-Apr-15

2-Mar-17

30-Dec-16

100%

100.0%

A545-730-16-50-05050

E

C

FIRE ALARM & PA LAYOUT SS 05

0.3

18-Nov-15

7-Apr-15

2-Dec-15

21-Apr-15

9-Dec-15

28-Apr-15

16-Dec-15

5-May-15

30-Dec-15

19-May-15

4-Mar-17

30-Dec-16

100%

100.0%

A545-730-16-50-05060

E

C

FIRE ALARM & PA LAYOUT SS 06

0.3

20-Nov-15

7-Apr-15

4-Dec-15

21-Apr-15

11-Dec-15

28-Apr-15

18-Dec-15

5-May-15

1-Jan-16

19-May-15

6-Mar-17

30-Dec-16

100%

100.0%

A545-730-16-50-05070

E

C

FIRE ALARM & PA LAYOUT SS 07

0.3

22-Nov-15

8-Apr-15

6-Dec-15

22-Apr-15

13-Dec-15

29-Apr-15

20-Dec-15

6-May-15

3-Jan-16

20-May-15

8-Mar-17

30-Dec-16

100%

100.0%

A545-730-16-50-05080

E

C

FIRE ALARM & PA LAYOUT SS 08 SRU

0.3

24-Nov-15

9-Apr-15

8-Dec-15

23-Apr-15

15-Dec-15

30-Apr-15

22-Dec-15

7-May-15

5-Jan-16

21-May-15

10-Mar-17

14-Jan-17

100%

100.0%

A545-730-16-50-05090

E

C

FIRE ALARM & PA LAYOUT SS 09 ETP/TTP

0.3

26-Nov-15

8-Apr-15

10-Dec-15

22-Apr-15

17-Dec-15

29-Apr-15

24-Dec-15

6-May-15

7-Jan-16

20-May-15

12-Mar-17

20-Jan-17

100%

100.0%

A545-730-16-50-05100

E

C

FIRE ALARM & PA LAYOUT SS 10

0.3

28-Nov-15

8-Apr-15

12-Dec-15

22-Apr-15

19-Dec-15

29-Apr-15

26-Dec-15

6-May-15

9-Jan-16

20-May-15

14-Mar-17

20-Jan-17

100%

100.0%

30-Nov-15

=M226-14

14-Dec-15

=P226-7

21-Dec-15

9/28/2015

28-Dec-15

=V226-14

=R226+14

09-11-2015

=U226+60

-

A545-730-16-50-05110

FIRE ALARM & PA LAYOUT SS 11 CPPINDEX

A545-730-16-50-05111

C

FIRE ALARM & PA LAYOUT SS 11 CPPSHEET-1

0.1

30-Nov-15

7-Sep-15

14-Dec-15

21-Sep-15

21-Dec-15

28-Sep-15

28-Dec-15

26-Oct-15

11-Jan-16

9-Nov-15

31-Aug-19

-

85%

85.0%

C

FIRE ALARM & PA LAYOUT SS 11 CPPSHEET-2

0.1

30-Nov-15

7-Sep-15

14-Dec-15

21-Sep-15

21-Dec-15

28-Sep-15

28-Dec-15

26-Oct-15

11-Jan-16

9-Nov-15

31-Aug-19

-

85%

85.0%

C

FIRE ALARM & PA LAYOUT SS 11 CPPSHEET-3

0.1

30-Nov-15

7-Sep-15

14-Dec-15

21-Sep-15

21-Dec-15

28-Sep-15

28-Dec-15

26-Oct-15

11-Jan-16

9-Nov-15

31-Aug-19

-

85%

85.0%

A545-730-16-50-05112 A545-730-16-50-05113

R R R

A545-730-16-50-05114

R

C

FIRE ALARM & PA LAYOUT SS 11 CPPSHEET-4

0.1

30-Nov-15

7-Sep-15

14-Dec-15

21-Sep-15

21-Dec-15

28-Sep-15

28-Dec-15

26-Oct-15

11-Jan-16

9-Nov-15

31-Aug-19

-

85%

85.0%

A545-730-16-50-05120

E

C

FIRE ALARM & PA LAYOUT SS 12 CT-03

0.3

2-Dec-15

3-Apr-15

16-Dec-15

17-Apr-15

23-Dec-15

24-Apr-15

30-Dec-15

1-May-15

13-Jan-16

15-May-15

18-Mar-17

22-Jun-17

100%

100.0%

A545-730-16-50-05130

E

C

FIRE ALARM & PA LAYOUT SS 13 CT-02

0.3

4-Dec-15

3-Apr-15

18-Dec-15

17-Apr-15

25-Dec-15

24-Apr-15

1-Jan-16

1-May-15

15-Jan-16

15-May-15

15-Mar-16

15-Oct-15

100%

100.0%

A545-730-16-50-05140

E

C

FIRE ALARM & PA LAYOUT SS 14 CT-04

0.3

6-Dec-15

3-Apr-15

20-Dec-15

17-Apr-15

27-Dec-15

24-Apr-15

3-Jan-16

1-May-15

17-Jan-16

15-May-15

22-Mar-17

30-Jun-17

100%

100.0%

A545-730-16-50-05150

E

C

FIRE ALARM & PA LAYOUT SS 15

0.3

8-Dec-15

9-Apr-15

22-Dec-15 Page23-Apr-15 586 of

29-Dec-15 1078

30-Apr-15

5-Jan-16

7-May-15

19-Jan-16

21-May-15

24-Mar-17

30-Jun-17

100%

100.0%

Format no. 5-2744-0112-F8, Rev 0

Page 7 of 16

Jul-19

DRAWING CONTROL INDEX DISCIPLINE: ELECTRICAL (UTILITIES & OFFSITES)

DANGOTE REFINERY AND PETROCHEMICAL PROJECT, NIGERIA

JOB NO. : A545 ANNEXURE-A6

DRAWING/ DOCUMENT REVAMP/ NO. EXISTING

A545-730-16-50-05160 A545-730-16-50-05170

E E

CAT

DRAWING/ DOCUMENT TITLE

C

FIRE ALARM & PA LAYOUT SS 16 LOADING AREA

C

FIRE ALARM & PA LAYOUT SS 17 TANK FARM

START (10%)

WTG %

DRAFTING COMPLETE (60%)

CHECKING COMPLETE (65%)

INCORPORATE ISSUED FOR COMMENTS COMMENTS & ISSUE FOR (80%) ENGG. / CONSTRUCTION (85%)

UPDATE & ISSUE FOR ENGG. / CONSTRUCTION (100%)

TOTAL (SCHD. PROGRESS %)

TOTAL (ACTUAL PROGRESS %)

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

0.3

10-Dec-15

13-Mar-15

24-Dec-15

27-Mar-15

31-Dec-15

3-Apr-15

7-Jan-16

10-Apr-15

21-Jan-16

24-Apr-15

26-Mar-17

29-Jun-17

100%

100.0%

0.3

12-Dec-15

13-Mar-15

26-Dec-15

27-Mar-15

2-Jan-16

3-Apr-15

9-Jan-16

10-Apr-15

23-Jan-16

24-Apr-15

28-Mar-17

27-Jun-17

100%

100.0%

0.3

14-Dec-15

13-Mar-15

28-Dec-15

27-Mar-15

4-Jan-16

3-Apr-15

11-Jan-16

10-Apr-15

25-Jan-16

24-Apr-15

30-Mar-17

28-Jun-17

100%

100.0%

A545-730-16-50-05180

E

C

FIRE ALARM & PA LAYOUT SS 18 ADMINISTRATION

A545-730-16-50-05190

E

C

FIRE ALARM & PA LAYOUT SS 19

0.3

15-Dec-15

7-Apr-15

29-Dec-15

21-Apr-15

5-Jan-16

28-Apr-15

12-Jan-16

5-May-15

26-Jan-16

19-May-15

31-Mar-17

29-Jun-17

100%

100.0%

A545-730-16-50-05301

E

C

FIRE ALARM & PA LAYOUT MCR-01

0.3

16-Dec-15

27-May-16

30-Dec-15

10-Jun-16

6-Jan-16

17-Jun-16

13-Jan-16

24-Jun-16

27-Jan-16

1-Jul-16

1-Apr-17

27-Sep-17

100%

100.0%

A545-730-16-50-05321

E

C

FIRE ALARM & PA LAYOUT CR-03

0.3

20-Dec-15

27-Jul-15

3-Jan-16

10-Aug-15

10-Jan-16

17-Aug-15

17-Jan-16

24-Aug-15

31-Jan-16

7-Sep-15

5-Apr-17

26-Jul-17

100%

100.0%

A545-730-16-50-05331

E

C

FIRE ALARM & PA LAYOUT CR-04

0.3

22-Dec-15

24-Mar-16

5-Jan-16

7-Apr-16

12-Jan-16

14-Apr-16

19-Jan-16

21-Apr-16

2-Feb-16

28-Apr-16

7-Apr-17

27-Jul-17

100%

100.0%

A545-730-16-50-05341

E

C

FIRE ALARM & PA LAYOUT CR-05

0.3

24-Dec-15

27-Jul-15

7-Jan-16

10-Aug-15

14-Jan-16

17-Aug-15

21-Jan-16

24-Aug-15

4-Feb-16

7-Sep-15

9-Apr-17

19-Jul-17

100%

100.0%

A545-730-16-50-05351

E

C

FIRE ALARM & PA LAYOUT CR-06

0.3

26-Dec-15

27-Jul-15

9-Jan-16

10-Aug-15

16-Jan-16

17-Aug-15

23-Jan-16

24-Aug-15

6-Feb-16

7-Sep-15

11-Apr-17

22-Jul-17

100%

100.0%

A545-730-16-50-05501

E

C

FIRE ALARM & PA LAYOUT CR-07

0.3

26-Dec-15

27-Jul-15

9-Jan-16

10-Aug-15

16-Jan-16

17-Aug-15

23-Jan-16

24-Aug-15

6-Feb-16

7-Sep-15

11-Apr-17

24-Jul-17

100%

100.0%

A545-730-16-50-05361

E

C

FIRE ALARM & PA LAYOUT SRR 01

0.3

28-Dec-15

2-May-15

11-Jan-16

14-May-15

18-Jan-16

18-May-15

25-Jan-16

22-May-15

8-Feb-16

29-May-15

13-Apr-17

5-Jul-17

100%

100.0%

A545-730-16-50-05371

E

C

FIRE ALARM & PA LAYOUT SRR 02

0.3

30-Dec-15

2-May-15

13-Jan-16

14-May-15

20-Jan-16

18-May-15

27-Jan-16

22-May-15

10-Feb-16

29-May-15

15-Apr-17

11-Jul-17

100%

100.0%

A545-730-16-50-05381

E

C

FIRE ALARM & PA LAYOUT SRR 03

0.3

1-Jan-16

2-May-15

15-Jan-16

14-May-15

22-Jan-16

18-May-15

29-Jan-16

22-May-15

12-Feb-16

29-May-15

17-Apr-17

11-Jul-17

100%

100.0%

A545-730-16-50-05391

E

C

FIRE ALARM & PA LAYOUT SRR 04

0.3

3-Jan-16

2-May-15

17-Jan-16

14-May-15

24-Jan-16

18-May-15

31-Jan-16

22-May-15

14-Feb-16

29-May-15

19-Apr-17

11-Jul-17

100%

100.0%

A545-730-16-50-05401

E

C

FIRE ALARM & PA LAYOUT SRR 05

0.3

5-Jan-16

2-May-15

19-Jan-16

14-May-15

26-Jan-16

18-May-15

2-Feb-16

22-May-15

16-Feb-16

29-May-15

21-Apr-17

11-Jul-17

100%

100.0%

A545-730-16-50-05411

E

C

FIRE ALARM & PA LAYOUT SRR 06

0.3

7-Jan-16

2-May-15

21-Jan-16

14-May-15

28-Jan-16

18-May-15

4-Feb-16

22-May-15

18-Feb-16

29-May-15

23-Apr-17

11-Jul-17

100%

100.0%

A545-730-16-50-05421

E

C

FIRE ALARM & PA LAYOUT SRR 07

0.3

9-Jan-16

2-May-15

23-Jan-16

14-May-15

30-Jan-16

18-May-15

6-Feb-16

22-May-15

20-Feb-16

29-May-15

25-Apr-17

14-Jul-17

100%

100.0%

A545-730-16-50-05431

E

C

FIRE ALARM & PA LAYOUT SRR 08

0.3

11-Jan-16

2-May-15

25-Jan-16

14-May-15

1-Feb-16

18-May-15

8-Feb-16

22-May-15

22-Feb-16

29-May-15

27-Apr-17

14-Jul-17

100%

100.0%

A545-730-16-50-05441

E

C

FIRE ALARM & PA LAYOUT SRR 09

0.3

13-Jan-16

2-May-15

27-Jan-16

14-May-15

3-Feb-16

18-May-15

10-Feb-16

22-May-15

24-Feb-16

29-May-15

29-Apr-17

15-Jul-17

100%

100.0%

A545-730-16-50-05451

E

C

FIRE ALARM & PA LAYOUT SRR-10

0.3

15-Jan-16

24-Apr-15

29-Jan-16

8-May-15

5-Feb-16

15-May-15

12-Feb-16

22-May-15

26-Feb-16

5-Jun-15

21-Apr-17

17-Jul-17

100%

100.0%

A545-730-16-50-05461

E

C

FIRE ALARM & PA LAYOUT SRR-11

0.3

17-Jan-16

24-Apr-15

31-Jan-16

8-May-15

7-Feb-16

15-May-15

14-Feb-16

22-May-15

28-Feb-16

5-Jun-15

24-Apr-17

17-Jul-17

100%

100.0%

A545-730-16-50-05471

E

C

FIRE ALARM & PA LAYOUT LCR-08

0.3

19-Jan-16

9-Nov-15

2-Feb-16

23-Nov-15

9-Feb-16

30-Nov-15

16-Feb-16

24-Nov-15

1-Mar-16

1-Dec-15

30-Apr-16

8-Dec-15

100%

100.0%

A545-730-16-50-05491

E

C

FIRE ALARM & PA LAYOUT EXTRUDER CR

0.3

23-Jan-16

19-Nov-15

6-Feb-16

3-Dec-15

13-Feb-16

10-Dec-15

20-Feb-16

17-Dec-15

5-Mar-16

24-Dec-15

4-May-16

31-Dec-15

100%

100.0%

A545-740-16-50-01121

E

C

EQUIPMENT & CABLE LAYOUT WORKSHOP

0.1

25-Jan-16

11-Apr-15

8-Feb-16

2-Sep-16

15-Feb-16

9-Sep-16

22-Feb-16

16-Sep-16

7-Mar-16

23-Sep-16

31-Aug-19

-

85%

85.0%

A545-740-16-50-01122

E

C

EQUIPMENT & CABLE LAYOUT WORKSHOP

0.1

28-Jan-16

11-Apr-15

11-Feb-16

2-Sep-16

18-Feb-16

9-Sep-16

25-Feb-16

16-Sep-16

10-Mar-16

23-Sep-16

31-Aug-19

-

85%

85.0%

A545-740-16-50-01161

E

C

CABLE, LTG, EARTH L/O-FWPH

0.3

12-Dec-15

11-Apr-15

2-Jan-16

13-Apr-15

9-Jan-16

16-Apr-15

16-Jan-16

23-Apr-15

30-Jan-16

23-Apr-15

6-Mar-17

12-Jun-17

100%

100.0%

0.3

21-Nov-15

29-Jan-15

5-Dec-15

12-Feb-15

12-Dec-15

19-Feb-15

19-Dec-15

26-Feb-15

2-Jan-16

3-Jul-15

27-Dec-16

25-Jul-17

100%

100.0%

A545-740-16-50-01181

E

C

LIGHTING, EARTHING & LIGHTNING PROTECTION LAYOUT MAIN FIRE STATION

A545-740-16-50-01341

E

C

CABLE, LTG, EARTH L/O CRUDE TERMINAL PS_SHEET 1

0.3

16-Nov-15

30-Mar-16

30-Nov-15

13-Apr-16

7-Dec-15

20-Apr-16

14-Dec-15

27-Apr-16

28-Dec-15

4-May-16

22-Dec-16

25-Jan-17

100%

100.0%

A545-740-16-50-01342

E

C

CABLE, LTG, EARTH L/O CRUDE TERMINAL PS_SHEET 2

0.3

16-Nov-15

30-Mar-16

30-Nov-15

13-Apr-16

7-Dec-15

20-Apr-16

14-Dec-15

27-Apr-16

28-Dec-15

4-May-16

22-Dec-16

25-Jan-17

100%

100.0%

Page 587 of 1078 Format no. 5-2744-0112-F8, Rev 0

Page 8 of 16

Jul-19

DRAWING CONTROL INDEX DISCIPLINE: ELECTRICAL (UTILITIES & OFFSITES)

DANGOTE REFINERY AND PETROCHEMICAL PROJECT, NIGERIA

JOB NO. : A545 ANNEXURE-A6

DRAWING/ DOCUMENT REVAMP/ NO. EXISTING

CAT

DRAWING/ DOCUMENT TITLE

WTG %

CABLE, LTG, EARTH L/O ETHANOL PS_INDEX

A545-740-16-50-01350

START (10%)

DRAFTING COMPLETE (60%)

CHECKING COMPLETE (65%)

INCORPORATE ISSUED FOR COMMENTS COMMENTS & ISSUE FOR (80%) ENGG. / CONSTRUCTION (85%)

UPDATE & ISSUE FOR ENGG. / CONSTRUCTION (100%)

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

20-Nov-15

=M266-14

4-Dec-15

=P266-7

11-Dec-15

=S266-7

=O266+7

=V266-7

=R266+14

04-05-2016

=U266+60

-

TOTAL (SCHD. PROGRESS %)

TOTAL (ACTUAL PROGRESS %)

A545-740-16-50-01351

E

C

CABLE, LTG, EARTH L/O ETHANOL PUMP ST_SHEET 1

0.3

20-Nov-15

30-Mar-16

4-Dec-15

13-Apr-16

11-Dec-15

20-Apr-16

18-Dec-15

27-Apr-16

1-Jan-16

4-May-16

26-Dec-16

2-Feb-17

100%

100.0%

A545-740-16-50-01352

E

C

CABLE, LTG, EARTH L/O ETHANOL PUMP ST_SHEET 2

0.3

20-Nov-15

30-Mar-16

4-Dec-15

13-Apr-16

11-Dec-15

20-Apr-16

18-Dec-15

27-Apr-16

1-Jan-16

4-May-16

26-Dec-16

2-Feb-17

100%

100.0%

A545-740-16-50-01371

E

C

CABLE, LTG, EARTH L/O PRODUCT SURGE PS-SHEET 1

0.3

20-Nov-15

30-Mar-16

4-Dec-15

13-Apr-16

11-Dec-15

20-Apr-16

18-Dec-15

27-Apr-16

1-Jan-16

4-May-16

26-Dec-16

24-Jan-17

100%

100.0%

A545-740-16-50-01372

E

C

CABLE, LTG, EARTH L/O PRODUCT SURGE PS-SHEET 2

0.3

20-Nov-15

30-Mar-16

4-Dec-15

13-Apr-16

11-Dec-15

20-Apr-16

18-Dec-15

27-Apr-16

1-Jan-16

4-May-16

26-Dec-16

30-Oct-17

100%

100.0%

A545-740-16-50-01411

E

C

CABLE, LTG, EARTH L/O CT-01-SHEET1

0.1

25-Nov-15

29-Feb-16

9-Dec-15

14-Mar-16

16-Dec-15

21-Mar-16

23-Dec-15

28-Mar-16

6-Jan-16

4-Apr-16

31-Dec-16

25-Jan-17

100%

100.0%

A545-740-16-50-01412

E

C

CABLE, LTG, EARTH L/O CT-01-SHEET2

0.1

27-Nov-15

1-Mar-16

11-Dec-15

15-Mar-16

18-Dec-15

22-Mar-16

25-Dec-15

29-Mar-16

8-Jan-16

5-Apr-16

2-Jan-17

25-Jan-17

100%

100.0%

A545-740-16-50-01421

E

C

CABLE, LTG, EARTH L/O CT-02-SHEET1

0.1

30-Nov-15

2-Mar-16

14-Dec-15

16-Mar-16

21-Dec-15

23-Mar-16

28-Dec-15

30-Mar-16

11-Jan-16

6-Apr-16

5-Jan-17

25-Jan-17

100%

100.0%

A545-740-16-50-01422

E

C

CABLE, LTG, EARTH L/O CT-02-SHEET2

0.1

2-Dec-15

3-Mar-16

16-Dec-15

17-Mar-16

23-Dec-15

24-Mar-16

30-Dec-15

31-Mar-16

13-Jan-16

7-Apr-16

7-Jan-17

25-Jan-17

100%

100.0%

A545-740-16-50-01431

E

C

CABLE, LTG, EARTH L/O CT-03--SHEET1

0.1

5-Dec-15

22-Apr-16

19-Dec-15

6-May-16

26-Dec-15

13-May-16

2-Jan-16

20-May-16

16-Jan-16

27-May-16

10-Jan-17

25-Jan-17

100%

100.0%

A545-740-16-50-01432

E

C

CABLE, LTG, EARTH L/O CT-03--SHEET2

0.1

8-Dec-15

6-Apr-16

22-Dec-15

20-Apr-16

29-Dec-15

27-Apr-16

5-Jan-16

4-May-16

19-Jan-16

11-May-16

13-Jan-17

25-Jan-17

100%

100.0%

A545-740-16-50-01441

E

C

CABLE, LTG, EARTH L/O CT-04--SHEET1

0.1

12-Dec-15

16-Apr-16

26-Dec-15

30-Apr-16

2-Jan-16

7-May-16

9-Jan-16

14-May-16

23-Jan-16

21-May-16

17-Jan-17

25-Jan-17

100%

100.0%

A545-740-16-50-01442

E

C

CABLE, LTG, EARTH L/O CT-04-SHEET2

0.1

14-Dec-15

28-Mar-16

28-Dec-15

11-Apr-16

4-Jan-16

18-Apr-16

11-Jan-16

25-Apr-16

25-Jan-16

2-May-16

19-Jan-17

25-Jan-17

100%

100.0%

A545-740-16-50-01461

E

C

CABLE, LTG, EARTH L/O OWS PS -2 & 3SHEET1

0.1

16-Dec-15

30-Mar-16

30-Dec-15

13-Apr-16

6-Jan-16

20-Apr-16

13-Jan-16

27-Apr-16

27-Jan-16

4-May-16

21-Jan-17

30-Jan-17

100%

100.0%

A545-740-16-50-01462

E

C

CABLE, LTG, EARTH L/O OWS PS -2 & 3SHEET2

0.1

18-Dec-15

1-Apr-16

1-Jan-16

15-Apr-16

8-Jan-16

22-Apr-16

15-Jan-16

29-Apr-16

29-Jan-16

6-May-16

23-Jan-17

30-Jan-17

100%

100.0%

A545-740-16-50-01471

E

C

CABLE, LTG, EARTH L/O OWS-5 & OWS6-SHEET1

0.1

18-Dec-15

4-Apr-16

1-Jan-16

18-Apr-16

8-Jan-16

25-Apr-16

15-Jan-16

2-May-16

29-Jan-16

9-May-16

23-Jan-17

30-Jan-17

100%

100.0%

A545-740-16-50-01472

E

C

CABLE, LTG, EARTH L/O OWS-5 & OWS6-SHEET2

0.1

18-Dec-15

7-Apr-16

1-Jan-16

21-Apr-16

8-Jan-16

28-Apr-16

15-Jan-16

5-May-16

29-Jan-16

12-May-16

23-Jan-17

30-Jan-17

100%

100.0%

A545-740-16-50-01481

C

CABLE, LTG, EARTH L/O OWS PS -7 & 8-SHEET1

0.1

18-Dec-15

12-Apr-16

1-Jan-16

26-Apr-16

8-Jan-16

3-May-16

15-Jan-16

10-May-16

29-Jan-16

17-May-16

23-Jan-17

30-Jan-17

100%

100.0%

A545-740-16-50-01482

C

CABLE, LTG, EARTH L/O OWS PS -7 & 8SHEET2

0.1

18-Dec-15

8-Apr-16

1-Jan-16

22-Apr-16

8-Jan-16

29-Apr-16

15-Jan-16

6-May-16

29-Jan-16

13-May-16

23-Jan-17

30-Jan-17

100%

100.0%

A545-740-16-50-01491

E

C

CABLE, LTG, EARTH L/O SANITARY SEWAGE PS-1-SHEET1

0.1

25-Nov-15

29-Feb-16

9-Dec-15

14-Mar-16

16-Dec-15

21-Mar-16

23-Dec-15

28-Mar-16

6-Jan-16

4-Apr-16

31-Dec-16

31-Jan-17

100%

100.0%

A545-740-16-50-01492

E

C

CABLE, LTG, EARTH L/O SANITARY SEWAGE PS-1-SHEET2

0.1

27-Nov-15

1-Mar-16

11-Dec-15

15-Mar-16

18-Dec-15

22-Mar-16

25-Dec-15

29-Mar-16

8-Jan-16

5-Apr-16

2-Jan-17

31-Jan-17

100%

100.0%

A545-740-16-50-01501

E

C

CABLE, LTG, EARTH L/O SANITARY SEWAGE PS-2-SHEET1

0.1

30-Nov-15

2-Mar-16

14-Dec-15

16-Mar-16

21-Dec-15

23-Mar-16

28-Dec-15

30-Mar-16

11-Jan-16

6-Apr-16

5-Jan-17

1-Feb-17

100%

100.0%

Page 588 of 1078 Format no. 5-2744-0112-F8, Rev 0

Page 9 of 16

Jul-19

DRAWING CONTROL INDEX DISCIPLINE: ELECTRICAL (UTILITIES & OFFSITES)

DANGOTE REFINERY AND PETROCHEMICAL PROJECT, NIGERIA

JOB NO. : A545 ANNEXURE-A6

DRAWING/ DOCUMENT REVAMP/ NO. EXISTING

CAT

DRAWING/ DOCUMENT TITLE

START (10%)

WTG %

DRAFTING COMPLETE (60%)

CHECKING COMPLETE (65%)

INCORPORATE ISSUED FOR COMMENTS COMMENTS & ISSUE FOR (80%) ENGG. / CONSTRUCTION (85%)

UPDATE & ISSUE FOR ENGG. / CONSTRUCTION (100%)

TOTAL (SCHD. PROGRESS %)

TOTAL (ACTUAL PROGRESS %)

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

0.1

2-Dec-15

3-Mar-16

16-Dec-15

17-Mar-16

23-Dec-15

24-Mar-16

30-Dec-15

31-Mar-16

13-Jan-16

7-Apr-16

7-Jan-17

1-Feb-17

100%

100.0%

A545-740-16-50-01502

E

C

CABLE, LTG, EARTH L/O SANITARY SEWAGE PS-2-SHEET2

A545-740-16-50-01511

E

C

CABLE, LTG, EARTH L/O SANITARY SEWAGE PS-3-SHEET1

0.1

5-Dec-15

22-Apr-16

19-Dec-15

6-May-16

26-Dec-15

13-May-16

2-Jan-16

20-May-16

16-Jan-16

27-May-16

10-Jan-17

1-Feb-17

100%

100.0%

A545-740-16-50-01512

E

C

CABLE, LTG, EARTH L/O SANITARY SEWAGE PS-3-SHEET2

0.1

8-Dec-15

6-Apr-16

22-Dec-15

20-Apr-16

29-Dec-15

27-Apr-16

5-Jan-16

4-May-16

19-Jan-16

11-May-16

13-Jan-17

1-Feb-17

100%

100.0%

A545-740-16-50-01521

E

C

CABLE, LTG, EARTH L/O SANITARY SEWAGE PS-4-SHEET1

0.1

12-Dec-15

16-Apr-16

26-Dec-15

30-Apr-16

2-Jan-16

7-May-16

9-Jan-16

14-May-16

23-Jan-16

21-May-16

17-Jan-17

1-Feb-17

100%

100.0%

A545-740-16-50-01522

E

C

CABLE, LTG, EARTH L/O SANITARY SEWAGE PS-4-SHEET2

0.1

14-Dec-15

28-Mar-16

28-Dec-15

11-Apr-16

4-Jan-16

18-Apr-16

11-Jan-16

25-Apr-16

25-Jan-16

2-May-16

19-Jan-17

1-Feb-17

100%

100.0%

A545-740-16-50-01531

E

C

CABLE, LTG, EARTH L/O SANITARY SEWAGE PS-5-SHEET1

0.1

16-Dec-15

30-Mar-16

30-Dec-15

13-Apr-16

6-Jan-16

20-Apr-16

13-Jan-16

27-Apr-16

27-Jan-16

4-May-16

21-Jan-17

1-Feb-17

100%

100.0%

A545-740-16-50-01532

E

C

CABLE, LTG, EARTH L/O SANITARY SEWAGE PS-5-SHEET2

0.1

18-Dec-15

1-Apr-16

1-Jan-16

15-Apr-16

8-Jan-16

22-Apr-16

15-Jan-16

29-Apr-16

29-Jan-16

6-May-16

23-Jan-17

1-Feb-17

100%

100.0%

A545-740-16-50-01541

E

C

CABLE, LTG, EARTH L/O OF TREATED DRINKING WATER PS-2-SHEET1

0.1

18-Dec-15

4-Apr-16

1-Jan-16

18-Apr-16

8-Jan-16

25-Apr-16

15-Jan-16

2-May-16

29-Jan-16

9-May-16

31-Aug-19

-

85%

90.0%

A545-740-16-50-01542

E

C

CABLE, LTG, EARTH L/O OF TREATED DRINKING WATER PS-2-SHEET2

0.1

18-Dec-15

7-Apr-16

1-Jan-16

21-Apr-16

8-Jan-16

28-Apr-16

15-Jan-16

5-May-16

29-Jan-16

12-May-16

31-Aug-19

-

85%

90.0%

A545-740-16-50-01551

E

C

CABLE, LTG, EARTH L/O OF BOOSTER PS (TANK FARM AREA)-SHEET1

0.1

18-Dec-15

12-Apr-16

1-Jan-16

26-Apr-16

8-Jan-16

3-May-16

15-Jan-16

10-May-16

29-Jan-16

17-May-16

23-Jan-17

23-Jan-17

100%

100.0%

A545-740-16-50-01552

E

C

CABLE, LTG, EARTH L/O OF BOOSTER PS (TANK FARM AREA)-SHEET2

0.1

18-Dec-15

8-Apr-16

1-Jan-16

22-Apr-16

8-Jan-16

29-Apr-16

15-Jan-16

6-May-16

29-Jan-16

13-May-16

23-Jan-17

23-Jan-17

100%

100.0%

A545-740-16-50-02101

E

C

LIGHTING LAYOUT WORKERS CANTEEN

0.2

22-Mar-16

1-Sep-15

5-Apr-16

8-Sep-15

12-Apr-16

15-Sep-15

19-Apr-16

22-Sep-15

3-May-16

6-Oct-15

2-Jul-16

25-Jan-16

100%

100.0%

C

LIGHTING & EARTHING LAYOUTWAREHOUSE-3 NOS.

0.25

24-Nov-15

2-Feb-15

8-Dec-15

16-Feb-15

15-Dec-15

23-Feb-15

22-Dec-15

2-Mar-15

5-Jan-16

23-Jun-15

30-Dec-16

2-Jun-17

100%

100.0%

C

LIGHTING & EARTHING LAYOUTWAREHOUSE

0.25

28-Nov-15

2-Feb-15

12-Dec-15

16-Feb-15

19-Dec-15

23-Feb-15

26-Dec-15

2-Mar-15

9-Jan-16

23-Jun-15

3-Jan-17

2-Jun-17

100%

100.0%

C

LIGHTING & EARTHING LAYOUT WORKSHOP-SHEET1

0.03

26-Nov-15

3-Mar-15

10-Dec-15

17-Mar-15

17-Dec-15

24-Mar-15

24-Dec-15

31-Mar-15

7-Jan-16

26-Aug-16

2-Jan-17

29-May-17

100%

100.0%

C

LIGHTING & EARTHING LAYOUT WORKSHOP-SHEET2

0.03

26-Nov-15

3-Mar-15

10-Dec-15

17-Mar-15

17-Dec-15

24-Mar-15

24-Dec-15

31-Mar-15

7-Jan-16

26-Aug-16

2-Jan-17

29-May-17

100%

100.0%

C

LIGHTING & EARTHING LAYOUT WORKSHOP-SHEET3

0.03

26-Nov-15

3-Mar-15

10-Dec-15

17-Mar-15

17-Dec-15

24-Mar-15

24-Dec-15

31-Mar-15

7-Jan-16

26-Aug-16

2-Jan-17

29-May-17

100%

100.0%

C

LIGHTING & EARTHING LAYOUT WORKSHOP-SHEET4

0.03

26-Nov-15

3-Mar-15

10-Dec-15

17-Mar-15

17-Dec-15

24-Mar-15

24-Dec-15

31-Mar-15

7-Jan-16

26-Aug-16

2-Jan-17

29-May-17

100%

100.0%

0.03

26-Nov-15

3-Mar-15

10-Dec-15

17-Mar-15

17-Dec-15

24-Mar-15

24-Dec-15

31-Mar-15

7-Jan-16

26-Aug-16

2-Jan-17

29-May-17

100%

100.0%

A545-740-16-50-02111 A545-740-16-50-02112 A545-740-16-50-02121 A545-740-16-50-02122 A545-740-16-50-02123 A545-740-16-50-02124

E E E E E E

A545-740-16-50-02125

E

C

LIGHTING & EARTHING LAYOUT WORKSHOP-SHEET5

A545-740-16-50-02141

E

C

LTG LAYOUT-LAB BUILDING -SHEET1

0.05

21-Feb-16

23-Sep-15

6-Mar-16

30-Sep-15

13-Mar-16

2-Jul-16

20-Mar-16

9-Jul-16

3-Apr-16

23-Jul-16

2-Jun-16

30-Jul-16

100%

100.0%

A545-740-16-50-02142

E

C

LTG LAYOUT-LAB BUILDING -SHEET2

0.05

21-Feb-16

23-Sep-15

6-Mar-16

30-Sep-15

13-Mar-16

2-Jul-16

20-Mar-16

9-Jul-16

3-Apr-16

23-Jul-16

2-Jun-16

30-Jul-16

100%

100.0%

A545-740-16-50-02143

E

C

LTG LAYOUT-LAB BUILDING -SHEET3

0.05

21-Feb-16

23-Sep-15

6-Mar-16

30-Sep-15

13-Mar-16

2-Jul-16

20-Mar-16

9-Jul-16

3-Apr-16

23-Jul-16

2-Jun-16

30-Jul-16

100%

100.0%

A545-740-16-50-02144

E

C

LTG LAYOUT-LAB BUILDING -SHEET4

0.05

21-Feb-16

23-Sep-15

6-Mar-16

30-Sep-15

13-Mar-16

2-Jul-16

20-Mar-16

9-Jul-16

3-Apr-16

23-Jul-16

2-Jun-16

30-Jul-16

100%

100.0%

A545-740-16-50-02145

E

C

LTG LAYOUT-LAB BUILDING -SHEET5

0.05

21-Feb-16

23-Sep-15

6-Mar-16

30-Sep-15

13-Mar-16

2-Jul-16

20-Mar-16

9-Jul-16

3-Apr-16

23-Jul-16

2-Jun-16

30-Jul-16

100%

100.0%

27-Feb-16

=M327-7

12-Mar-16

6/25/2016

19-Mar-16

=S327-7

26-Mar-16

=V327-14

=R327+14

22-07-2016

=U327+60

29-07-2016

27-Feb-16

18-Jun-16

12-Mar-16

25-Jun-16

19-Mar-16

1-Jul-16

26-Mar-16

8-Jul-16

9-Apr-16

22-Jul-16

8-Jun-16

29-Jul-16

100%

100.0%

A545-740-16-50-0217002179 A545-740-16-50-02171

LTG LAYOUT-ADMIN BLDG E

C

LTG LAYOUT-ADMIN BLDG--SHEET1

0.04

Page 589 of 1078 Format no. 5-2744-0112-F8, Rev 0

Page 10 of 16

Jul-19

DRAWING CONTROL INDEX DISCIPLINE: ELECTRICAL (UTILITIES & OFFSITES)

DANGOTE REFINERY AND PETROCHEMICAL PROJECT, NIGERIA

JOB NO. : A545 ANNEXURE-A6

DRAWING/ DOCUMENT REVAMP/ NO. EXISTING

CAT

DRAWING/ DOCUMENT TITLE

START (10%)

WTG %

DRAFTING COMPLETE (60%)

CHECKING COMPLETE (65%)

INCORPORATE ISSUED FOR COMMENTS COMMENTS & ISSUE FOR (80%) ENGG. / CONSTRUCTION (85%)

UPDATE & ISSUE FOR ENGG. / CONSTRUCTION (100%)

TOTAL (SCHD. PROGRESS %)

TOTAL (ACTUAL PROGRESS %)

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

0.0

27-Feb-16

18-Jun-16

12-Mar-16

25-Jun-16

19-Mar-16

1-Jul-16

26-Mar-16

8-Jul-16

9-Apr-16

22-Jul-16

8-Jun-16

29-Jul-16

100%

100.0%

0.0

27-Feb-16

18-Jun-16

12-Mar-16

25-Jun-16

19-Mar-16

1-Jul-16

26-Mar-16

8-Jul-16

9-Apr-16

22-Jul-16

8-Jun-16

29-Jul-16

100%

100.0%

LTG LAYOUT-ADMIN BLDG-SHEET4

0.0

27-Feb-16

18-Jun-16

12-Mar-16

25-Jun-16

19-Mar-16

1-Jul-16

26-Mar-16

8-Jul-16

9-Apr-16

22-Jul-16

8-Jun-16

29-Jul-16

100%

100.0%

C

LTG LAYOUT-ADMIN BLDG-SHEET5

0.0

27-Feb-16

18-Jun-16

12-Mar-16

25-Jun-16

19-Mar-16

1-Jul-16

26-Mar-16

8-Jul-16

9-Apr-16

22-Jul-16

8-Jun-16

29-Jul-16

100%

100.0%

C

LTG LAYOUT-ADMIN BLDG-SHEET6

0.0

27-Feb-16

18-Jun-16

12-Mar-16

25-Jun-16

19-Mar-16

1-Jul-16

26-Mar-16

8-Jul-16

9-Apr-16

22-Jul-16

8-Jun-16

29-Jul-16

100%

100.0%

E

C

LTG LAYOUT-ADMIN BLDG-SHEET7

0.0

27-Feb-16

18-Jun-16

12-Mar-16

25-Jun-16

19-Mar-16

1-Jul-16

26-Mar-16

8-Jul-16

9-Apr-16

22-Jul-16

8-Jun-16

29-Jul-16

100%

100.0%

A545-740-16-50-02178

E

C

LTG LAYOUT-ADMIN BLDG-SHEET8

0.0

27-Feb-16

18-Jun-16

12-Mar-16

25-Jun-16

19-Mar-16

1-Jul-16

26-Mar-16

8-Jul-16

9-Apr-16

22-Jul-16

8-Jun-16

29-Jul-16

100%

100.0%

A545-740-16-50-02179

E

C

LTG LAYOUT-ADMIN BLDG--SHEET9

0.0

27-Feb-16

18-Jun-16

12-Mar-16

25-Jun-16

19-Mar-16

1-Jul-16

26-Mar-16

8-Jul-16

9-Apr-16

22-Jul-16

8-Jun-16

29-Jul-16

100%

100.0%

A545-740-16-50-02221

E

C

LTG LAYOUT GATE HOUSE

0.2

2-Mar-16

24-Mar-15

16-Mar-16

7-Apr-15

23-Mar-16

14-Apr-15

30-Mar-16

21-Apr-15

13-Apr-16

15-May-15

9-Mar-17

3-Feb-17

100%

100.0%

C

LIGHTING,EARTHING & LIGHTNING PROTECTION LAYOUT MA 2

0.3

18-Mar-16

15-Jan-15

8-Apr-16

5-Feb-15

15-Apr-16

12-Feb-15

22-Apr-16

19-Feb-15

6-May-16

23-Jun-15

1-Apr-17

31-May-17

100%

100.0%

A545-740-16-50-02172

E

C

LTG LAYOUT-ADMIN BLDG-SHEET2

A545-740-16-50-02173

E

C

LTG LAYOUT-ADMIN BLDG-SHEET3

A545-740-16-50-02174

E

C

A545-740-16-50-02175

E

A545-740-16-50-02176

E

A545-740-16-50-02177

A545-740-16-50-02271

E

A545-740-16-50-02272

E

C

LIGHTING,EARTHING & LIGHTNING PROTECTION LAYOUT

0.3

18-Mar-16

15-Jan-15

8-Apr-16

5-Feb-15

15-Apr-16

12-Feb-15

22-Apr-16

19-Feb-15

6-May-16

23-Jun-15

1-Apr-17

31-May-17

100%

100.0%

A545-740-16-50-02281

E

C

LTG. LAYOUT SEALING OFFICE

0.3

18-Mar-16

12-May-15

1-Apr-16

26-May-15

8-Apr-16

2-Jun-15

15-Apr-16

9-Jun-15

29-Apr-16

23-Jun-15

25-Mar-17

31-May-17

100%

100.0%

A545-740-16-50-02391

E

C

LIGHTING, EARTHING & LIGHTNING PROTECTION LAYOUT OFFICERS CANTEEN LIGHTING, EARTHING & LIGHTNING

0.3

24-Mar-16

28-Aug-15

7-Apr-16

11-Sep-15

14-Apr-16

18-Sep-15

21-Apr-16

25-Sep-15

5-May-16

9-Oct-15

31-Mar-17

31-Jan-17

100%

100.0%

A545-740-16-50-02381

E

C

PROTECTION LAYOUT MAIN FAN OFFICE

0.3

21-Mar-16

18-Aug-15

4-Apr-16

1-Sep-15

11-Apr-16

8-Sep-15

18-Apr-16

15-Sep-15

2-May-16

29-Sep-15

28-Mar-17

31-May-17

100%

100.0%

A545-740-16-50-05031

E

C

FA/PA LAYOUT PLANT GATE HOUSE

0.3

13-Nov-15

17-Jul-15

27-Nov-15

31-Jul-15

4-Dec-15

7-Aug-15

11-Dec-15

14-Aug-15

25-Dec-15

28-Aug-15

19-Nov-16

25-Aug-17

100%

100.0%

A545-740-16-50-05041

E

C

FA/PA LAYOUT ADMIN GATE HOUSE

0.3

17-Nov-15

17-Jul-15

1-Dec-15

31-Jul-15

8-Dec-15

7-Aug-15

15-Dec-15

14-Aug-15

29-Dec-15

28-Aug-15

23-Nov-16

25-Aug-17

100%

100.0%

A545-740-16-50-12331

E

C

LTG & EARTHING L/O SECURITY CABIN

0.3

18-Mar-16

12-May-15

1-Apr-16

26-May-15

8-Apr-16

2-Jun-15

15-Apr-16

9-Jun-15

29-Apr-16

23-Jun-15

25-Mar-17

31-May-17

100%

100.0%

A545-740-16-50-12371

E

C

LIGHTING, EARTHING & LIGHTNING PROTECTION LAYOUT W

0.3

18-Mar-16

12-May-15

1-Apr-16

26-May-15

8-Apr-16

2-Jun-15

15-Apr-16

9-Jun-15

29-Apr-16

23-Jun-15

25-Mar-17

31-May-17

100%

100.0%

A545-740-16-50-02131

E

C

LTG & EARTHING LAYOUT PLANT GATE HOUSE

0.3

18-Mar-16

28-Mar-15

1-Apr-16

11-Apr-15

8-Apr-16

18-Apr-15

15-Apr-16

25-Apr-15

29-Apr-16

30-Dec-15

25-Mar-17

25-Jan-17

100%

100.0%

A545-740-16-50-02361

E

C

LTG. LAYOUT SAT FIRE STATION-2 NOS

0.5

13-Feb-16

25-Dec-14

27-Feb-16

8-Jan-15

5-Mar-16

15-Jan-15

12-Mar-16

22-Jan-15

26-Mar-16

30-Apr-15

19-Feb-17

23-Feb-17

100%

100.0%

A545-740-16-50-05081

E

C

FIRE ALARM & PA LAYOUT WORKSHOP-SHEET1

0.2

8-Oct-15

7-Aug-15

22-Oct-15

21-Aug-15

29-Oct-15

28-Aug-15

5-Nov-15

4-Sep-15

19-Nov-15

18-Sep-15

13-Dec-16

18-Aug-17

100%

100.0%

A545-740-16-50-05080

E

C

FIRE ALARM & PA LAYOUT WORKSHOPSHEET2

0.2

8-Oct-15

7-Aug-15

22-Oct-15

21-Aug-15

29-Oct-15

28-Aug-15

5-Nov-15

4-Sep-15

19-Nov-15

18-Sep-15

13-Dec-16

18-Aug-17

100%

100.0%

A545-740-16-50-05141

E

C

FA/PA ADMIN BUILDING-SHEET1

0.2

10-Oct-15

7-May-16

24-Oct-15

21-May-16

31-Oct-15

28-May-16

7-Nov-15

4-Jun-16

21-Nov-15

18-Jun-16

15-Dec-16

31-Oct-17

100%

100.0%

A545-740-16-50-05142

E

C

FA/PA ADMIN BUILDING-SHEET2

0.2

10-Oct-15

7-May-16

24-Oct-15

21-May-16

31-Oct-15

28-May-16

7-Nov-15

4-Jun-16

21-Nov-15

18-Jun-16

15-Dec-16

31-Oct-17

100%

100.0%

A545-999-16-50-01101

R

E

SINGLE LINE DIAGRAM SS-01 CDUSHEET1

0.1

7-Jul-15

20-Jan-15

21-Jul-15

3-Feb-15

28-Jul-15

10-Feb-15

4-Aug-15

17-Feb-15

18-Aug-15

3-Mar-15

10-Dec-16

22-Nov-16

100%

100.0%

E

SINGLE LINE DIAGRAM SS-01 CDUSHEET2

0.1

7-Jul-15

20-Jan-15

21-Jul-15

3-Feb-15

28-Jul-15

10-Feb-15

4-Aug-15

17-Feb-15

18-Aug-15

3-Mar-15

10-Dec-16

22-Nov-16

100%

100.0%

0.1

7-Jul-15

20-Jan-15

21-Jul-15

3-Feb-15

28-Jul-15

10-Feb-15

4-Aug-15

17-Feb-15

18-Aug-15

3-Mar-15

10-Dec-16

22-Nov-16

100%

100.0%

A545-999-16-50-02101

R

A545-999-16-50-03101

R

E

SINGLE LINE DIAGRAM SS-01 CDUSHEET3

A545-740-16-50-05051

E

C

FA/PA LAYOUT MARKETING OFFICE

0.3

19-Sep-15

17-Jul-15

3-Oct-15

31-Jul-15

10-Oct-15

7-Aug-15

17-Oct-15

14-Aug-15

31-Oct-15

28-Aug-15

22-Feb-17

18-Aug-17

100%

100.0%

A545-740-16-50-05061

E

C

FIRE ALARM & PLANT COMM LAYOUT FIRE STATION--SHEET1

0.2

21-Sep-15

17-Jul-15

5-Oct-15

31-Jul-15

12-Oct-15

7-Aug-15

19-Oct-15

14-Aug-15

2-Nov-15

28-Aug-15

24-Feb-17

9-Aug-17

100%

100.0%

0.2

21-Sep-15

17-Jul-15

5-Oct-15

31-Jul-15

12-Oct-15

7-Aug-15

19-Oct-15

14-Aug-15

2-Nov-15

28-Aug-15

24-Feb-17

9-Aug-17

100%

100.0%

0.3

2-Sep-15

12-Aug-15

16-Sep-15

26-Aug-15

23-Sep-15

2-Sep-15

30-Sep-15

9-Sep-15

14-Oct-15

23-Sep-15

5-Feb-17

9-Aug-17

100%

100.0%

A545-740-16-50-05062

E

C

FIRE ALARM & PLANT COMM LAYOUT FIRE STATION-SHEET2

A545-740-16-50-05090

E

C

FA/PA LAYOUT WAREHOUSE

Format no. 5-2744-0112-F8, Rev 0

Page 590 of 1078 Page 11 of 16

Jul-19

DRAWING CONTROL INDEX DISCIPLINE: ELECTRICAL (UTILITIES & OFFSITES)

DANGOTE REFINERY AND PETROCHEMICAL PROJECT, NIGERIA

JOB NO. : A545 ANNEXURE-A6

DRAWING/ DOCUMENT REVAMP/ NO. EXISTING

CAT

DRAWING/ DOCUMENT TITLE

START (10%)

WTG % Sch

A545-740-16-50-05100

E

A545-999-16-50-40010

R

A545-999-16-50-00021

R

C

FA/PA LAYOUT CATALYST WARE HOUSE

0.3

C

HV CABLE SCHEDULE

0.3

E

SINGLE LINE DIAGRAM SS-02 RFFCCSHEET1

0.1

DRAFTING COMPLETE (60%)

Act

Sch

5-Sep-15

12-Aug-15

20-Jan-16

17-Aug-15

19-Jul-15

CHECKING COMPLETE (65%)

Act

Sch

Act

19-Sep-15

26-Aug-15

26-Sep-15

2-Sep-15

3-Feb-16

31-Aug-15

10-Feb-16

3-Sep-15

13-Apr-15

1-Aug-15

27-Apr-15

8-Aug-15

4-May-15

INCORPORATE ISSUED FOR COMMENTS COMMENTS & ISSUE FOR (80%) ENGG. / CONSTRUCTION (85%) Sch

Act

Sch

3-Oct-15

9-Sep-15

17-Oct-15

17-Feb-16

10-Sep-15

2-Mar-16

15-Aug-15

11-May-15

29-Aug-15

Act

UPDATE & ISSUE FOR ENGG. / CONSTRUCTION (100%)

TOTAL (SCHD. PROGRESS %)

TOTAL (ACTUAL PROGRESS %)

Sch

Act

23-Sep-15

8-Feb-17

31-Aug-17

100%

100.0%

17-Sep-15

6-May-19

-

100%

90.0%

25-May-15

21-Dec-16

16-Nov-16

100%

100.0%

A545-999-16-50-00022

R

E

SINGLE LINE DIAGRAM SS-02 RFFCCSHEET2

0.1

19-Jul-15

13-Apr-15

1-Aug-15

27-Apr-15

8-Aug-15

4-May-15

15-Aug-15

11-May-15

29-Aug-15

25-May-15

21-Dec-16

16-Nov-16

100%

100.0%

A545-999-16-50-00023

R

E

SINGLE LINE DIAGRAM SS-02 RFFCCSHEET3

0.1

19-Jul-15

13-Apr-15

1-Aug-15

27-Apr-15

8-Aug-15

4-May-15

15-Aug-15

11-May-15

29-Aug-15

25-May-15

21-Dec-16

16-Nov-16

100%

100.0%

A545-999-16-50-40021

R

C

MV CABLE SCHEDULE

0.3

24-Jan-16

2-Jul-15

6-Feb-16

31-Jul-15

13-Feb-16

3-Sep-15

20-Feb-16

10-Sep-15

5-Mar-16

17-Sep-15

31-Aug-19

-

85%

90.0%

A545-999-16-50-00103

E

E

SINGLE LINE DIAGRAM SS-03 NHT CCRSHEET1

0.1

21-Jul-15

17-Feb-15

4-Aug-15

3-Mar-15

11-Aug-15

10-Mar-15

18-Aug-15

17-Mar-15

1-Sep-15

31-Mar-15

24-Dec-16

12-Dec-16

100%

100.0%

A545-999-16-50-02103

E

E

SINGLE LINE DIAGRAM SS-03 NHT CCRSHEET2

0.1

21-Jul-15

17-Feb-15

4-Aug-15

3-Mar-15

11-Aug-15

10-Mar-15

18-Aug-15

17-Mar-15

1-Sep-15

31-Mar-15

24-Dec-16

12-Dec-16

100%

100.0%

0.1

21-Jul-15

17-Feb-15

4-Aug-15

3-Mar-15

11-Aug-15

10-Mar-15

18-Aug-15

17-Mar-15

1-Sep-15

31-Mar-15

24-Dec-16

12-Dec-16

100%

100.0%

A545-999-16-50-03103

E

E

SINGLE LINE DIAGRAM SS-03 NHT CCRSHEET3

A545-999-16-50-40031

E

C

LV CABLE SCHEDULE

0.7

28-Jan-16

25-Sep-15

11-Feb-16

29-Jan-16

18-Feb-16

20-Jul-16

25-Feb-16

23-Jul-16

10-Mar-16

30-Jul-16

14-May-19

-

100%

90.0%

A545-999-16-50-00041

E

E

SINGLE LINE DIAGRAM SS-04 MHCSHEET1

0.2

23-Jul-15

2-May-15

6-Aug-15

16-May-15

13-Aug-15

20-May-15

20-Aug-15

23-May-15

3-Sep-15

30-May-15

26-Dec-16

18-Nov-16

100%

100.0%

A545-999-16-50-00042

E

E

SINGLE LINE DIAGRAM SS-04 MHCSHEET2

0.2

23-Jul-15

2-May-15

6-Aug-15

16-May-15

13-Aug-15

20-May-15

20-Aug-15

23-May-15

3-Sep-15

30-May-15

26-Dec-16

18-Nov-16

100%

100.0%

C

CABLE SCHEDULE PA FA TE (ELECTRICAL)

0.3

1-Feb-16

15-Jan-16

15-Feb-16

27-Jun-16

22-Feb-16

19-Jul-16

29-Feb-16

22-Jul-16

14-Mar-16

29-Jul-16

31-Aug-19

-

85%

90.0%

A545-999-16-50-40041

R

A545-999-16-50-00051

R

E

SINGLE LINE DIAGRAM SS-05 ALKYLATION-SHEET1

0.2

25-Jul-15

2-May-15

8-Aug-15

16-May-15

15-Aug-15

20-May-15

22-Aug-15

23-May-15

5-Sep-15

30-May-15

28-Dec-16

17-Nov-16

100%

100.0%

A545-999-16-50-00052

R

E

SINGLE LINE DIAGRAM SS-05 ALKYLATION-SHEET2

0.2

25-Jul-15

2-May-15

8-Aug-15

16-May-15

15-Aug-15

20-May-15

22-Aug-15

23-May-15

5-Sep-15

30-May-15

28-Dec-16

17-Nov-16

100%

100.0%

C

INTERCONNECTION DIAGRAMS (HV SWITCHBOARDS)

0.3

8-Apr-16

22-Jun-16

22-Apr-16

19-Jul-16

29-Apr-16

26-Jul-16

6-May-16

24-Aug-16

20-May-16

31-Aug-16

31-Aug-19

-

85%

85.0%

E

SINGLE LINE DIAGRAM SS-06 RFCC GD+HGU

0.3

27-Jul-15

1-Mar-16

10-Aug-15

8-Mar-16

17-Aug-15

15-Mar-16

24-Aug-15

22-Mar-16

7-Sep-15

29-Mar-16

30-Dec-16

17-Nov-16

100%

100.0%

A545-999-16-50-40051 A545-999-16-50-00061

R R

A545-999-16-50-40061

R

C

INTERCONNECTION DIAGRAMS (MV SWITCHBOARDS)

0.5

11-Apr-16

22-Jun-16

3-Aug-19

-

10-Aug-19

-

17-Aug-19

-

24-Aug-19

-

31-Aug-19

-

10%

40.0%

A545-999-16-50-00071

E

E

SINGLE LINE DIAGRAM SS-07 PPUSHEET1

0.1

28-Jul-15

22-Feb-16

11-Aug-15

24-Feb-16

18-Aug-15

2-Mar-16

25-Aug-15

9-Mar-16

8-Sep-15

16-Mar-16

31-Dec-16

30-Nov-16

100%

100.0%

A545-999-16-50-00072

E

E

SINGLE LINE DIAGRAM SS-07 PPUSHEET2

0.1

28-Jul-15

22-Feb-16

11-Aug-15

24-Feb-16

18-Aug-15

2-Mar-16

25-Aug-15

9-Mar-16

8-Sep-15

16-Mar-16

31-Dec-16

30-Nov-16

100%

100.0%

A545-999-16-50-00073

E

E

SINGLE LINE DIAGRAM SS-07 PPUSHEET3

0.1

28-Jul-15

22-Feb-16

11-Aug-15

24-Feb-16

18-Aug-15

2-Mar-16

25-Aug-15

9-Mar-16

8-Sep-15

16-Mar-16

31-Dec-16

30-Nov-16

100%

100.0%

A545-999-16-50-40071

E

C

INTERCONNECTION DIAGRAM LV SWITCHBOARD

0.7

28-Feb-17

31-Mar-17

3-Aug-19

-

10-Aug-19

-

17-Aug-19

-

24-Aug-19

-

31-Aug-19

-

10%

40.0%

E

SINGLE LINE DIAGRAM SS-08 SRUSHEET1

0.2

29-Jul-15

2-May-15

12-Aug-15

16-May-15

19-Aug-15

20-May-15

26-Aug-15

23-May-15

9-Sep-15

30-May-15

2-Jan-17

30-Nov-16

100%

100.0%

A545-999-16-50-00081

E

A545-999-16-50-00082

E

E

SINGLE LINE DIAGRAM SS-08 SRUSHEET2

0.2

29-Jul-15

2-May-15

12-Aug-15

16-May-15

19-Aug-15

20-May-15

26-Aug-15

23-May-15

9-Sep-15

30-May-15

2-Jan-17

30-Nov-16

100%

100.0%

A545-999-16-50-00100

E

E

SINGLE LINE DIAGRAM SS-10 DESALINATION

0.3

1-Aug-15

8-Feb-16

15-Aug-15

22-Feb-16

22-Aug-15

25-Mar-16

29-Aug-15

1-Apr-16

12-Sep-15

8-Apr-16

5-Jan-17

22-Dec-17

100%

100.0%

A545-999-16-50-00121

E

E

SINGLE LINE DIAGRAM SS-12 CT-02SHEET1

0.3

3-Aug-15

2-May-15

17-Aug-15

16-May-15

24-Aug-15

20-May-15

31-Aug-15

23-May-15

14-Sep-15

30-May-15

7-Jan-17

16-Nov-16

100%

100.0%

E

SINGLE LINE DIAGRAM SS-13 CT-03SHEET1

0.3

5-Aug-15

2-May-15

19-Aug-15

16-May-15

26-Aug-15

20-May-15

2-Sep-15

23-May-15

16-Sep-15

30-May-15

9-Jan-17

15-Nov-16

100%

100.0%

A545-999-16-50-00131

E

A545-999-16-50-00141

E

E

SINGLE LINE DIAGRAM SS-14 CT-04SHEET1

0.3

7-Aug-15

2-May-15

21-Aug-15

16-May-15

28-Aug-15

20-May-15

4-Sep-15

23-May-15

18-Sep-15

30-May-15

11-Jan-17

29-Dec-16

100%

100.0%

A545-999-16-50-00151

E

E

SINGLE LINE DIAGRAM SS-15-SHEET1

0.3

10-Aug-15

7-May-15

24-Aug-15

21-May-15

31-Aug-15

25-May-15

7-Sep-15

28-May-15

21-Sep-15

4-Jun-15

14-Jan-17

26-Dec-16

100%

100.0%

A545-999-16-50-00161

E

E

SINGLE LINE DIAGRAM SS-16-SHEET1

0.3

12-Aug-15

7-May-15

26-Aug-15

21-May-15

2-Sep-15

25-May-15

9-Sep-15

28-May-15

23-Sep-15

4-Jun-15

16-Jan-17

11-Jan-17

100%

100.0%

A545-999-16-50-00171

E

E

SINGLE LINE DIAGRAM SS-17-SHEET1

0.2

14-Aug-15

7-May-15

28-Aug-15

21-May-15

4-Sep-15

25-May-15

11-Sep-15

28-May-15

25-Sep-15

4-Jun-15

18-Jan-17

15-Feb-17

100%

100.0%

Format no. 5-2744-0112-F8, Rev 0

Page 591 of 1078 Page 12 of 16

Jul-19

DRAWING CONTROL INDEX DISCIPLINE: ELECTRICAL (UTILITIES & OFFSITES)

DANGOTE REFINERY AND PETROCHEMICAL PROJECT, NIGERIA

JOB NO. : A545 ANNEXURE-A6

DRAWING/ DOCUMENT REVAMP/ NO. EXISTING

CAT

DRAWING/ DOCUMENT TITLE

A545-999-16-50-00172

E

E

SINGLE LINE DIAGRAM SS-17-SHEET2

A545-999-16-50-00180

E

E

SINGLE LINE DIAGRAM SS-18

A545-999-16-50-01000

R

E

MAIN SINGLE LINE DIAGRAM OVERALL

START (10%)

WTG %

DRAFTING COMPLETE (60%)

CHECKING COMPLETE (65%)

Sch

Act

Sch

Act

Sch

Act

0.2

14-Aug-15

7-May-15

28-Aug-15

21-May-15

4-Sep-15

0.3

17-Aug-15

2-Nov-15

31-Aug-15

16-Nov-15

7-Sep-15

0.5

18-Aug-15

24-Nov-14

1-Sep-15

8-Dec-14

8-Sep-15

INCORPORATE ISSUED FOR COMMENTS COMMENTS & ISSUE FOR (80%) ENGG. / CONSTRUCTION (85%) Sch

Act

UPDATE & ISSUE FOR ENGG. / CONSTRUCTION (100%) Sch

TOTAL (SCHD. PROGRESS %)

TOTAL (ACTUAL PROGRESS %)

Sch

Act

Act

25-May-15

11-Sep-15

28-May-15

25-Sep-15

4-Jun-15

18-Jan-17

15-Feb-17

100%

100.0%

23-Nov-15

14-Sep-15

30-Nov-15

28-Sep-15

5-Dec-15

21-Jan-17

19-Dec-16

100%

100.0%

15-Dec-14

15-Sep-15

22-Dec-14

29-Sep-15

29-Dec-14

22-Jan-17

11-Jan-17

100%

100.0%

A545-999-16-50-EDB1001

E

E

ENGINEERING DESIGN BASIS ELECTRICAL

0.7

10-Dec-14

23-Dec-14

24-Dec-14

6-Jan-15

31-Dec-14

13-Jan-15

7-Jan-15

20-Jan-15

21-Jan-15

7-Apr-15

20-Feb-15

14-Apr-15

100%

100.0%

A545-730-16-50-02471

E

C

LIGHTING LAYOUT SRR 05

0.3

11-Mar-16

2-Mar-15

25-Mar-16

9-Mar-15

1-Apr-16

16-Mar-15

8-Apr-16

23-Mar-15

22-Apr-16

13-Apr-15

17-Jun-17

16-Dec-16

100%

100.0%

A545-730-16-50-02490

E

C

LIGHTING LAYOUT CR-08

0.3

18-Mar-16

3-Sep-15

1-Apr-16

17-Sep-15

8-Apr-16

24-Sep-15

15-Apr-16

8-Dec-15

29-Apr-16

9-Dec-15

28-Jun-16

30-Sep-16

100%

100.0%

A545-730-16-50-12511

E

C

LIGHTING LAYOUT EXTRUDER CRSHEET-1

0.2

25-Mar-16

25-Nov-15

8-Apr-16

9-Dec-15

15-Apr-16

16-Dec-15

22-Apr-16

23-Dec-15

6-May-16

30-Dec-15

31-Aug-19

-

85%

85.0%

A545-730-16-50-12512

E

C

LIGHTING LAYOUT EXTRUDER CRSHEET-2

0.2

25-Mar-16

25-Nov-15

8-Apr-16

9-Dec-15

15-Apr-16

16-Dec-15

22-Apr-16

23-Dec-15

6-May-16

30-Dec-15

31-Aug-19

-

85%

85.0%

C

CABLE, LTG, EARTH L/O CRUDE PUMPS STN.-SHEET1

0.1

24-Nov-15

25-Jan-16

8-Dec-15

1-Feb-16

15-Dec-15

8-Feb-16

22-Dec-15

15-Feb-16

5-Jan-16

22-Feb-16

30-Mar-17

25-Jan-17

100%

100.0%

C

CABLE, LTG, EARTH L/O CRUDE PUMPS STN.-SHEET2

0.1

24-Nov-15

25-Jan-16

8-Dec-15

1-Feb-16

15-Dec-15

8-Feb-16

22-Dec-15

15-Feb-16

5-Jan-16

22-Feb-16

30-Mar-17

25-Jan-17

100%

100.0%

A545-740-16-50-01191 A545-740-16-50-01192

E E

A545-740-16-50-01193

E

C

CABLE, LTG, EARTH L/O CRUDE PUMPS STN.-SHEET3

0.1

24-Nov-15

25-Jan-16

8-Dec-15

1-Feb-16

15-Dec-15

8-Feb-16

22-Dec-15

15-Feb-16

5-Jan-16

22-Feb-16

30-Mar-17

25-Jan-17

100%

100.0%

A545-740-16-50-01201

E

C

CABLE, LTG, EARTH L/O PROPYLENE BULLET PUMP ST._SHEET 1

0.3

26-Nov-15

30-Mar-16

10-Dec-15

13-Apr-16

17-Dec-15

20-Apr-16

24-Dec-15

27-Apr-16

7-Jan-16

4-May-16

1-Apr-17

23-Jan-17

100%

100.0%

C

CABLE, LTG, EARTH L/O PROPYLENE BULLET PUMP ST._SHEET 2

0.3

26-Nov-15

30-Mar-16

10-Dec-15

13-Apr-16

17-Dec-15

20-Apr-16

24-Dec-15

27-Apr-16

7-Jan-16

4-May-16

1-Apr-17

23-Jan-17

100%

100.0%

A545-740-16-50-01202

E

A545-740-16-50-01211

E

C

CABLE, LTG, EARTH L/O INT PUMP ST.-1SHEET1

0.1

28-Nov-15

18-Dec-15

12-Dec-15

7-Jan-16

19-Dec-15

14-Jan-16

26-Dec-15

21-Jan-16

9-Jan-16

28-Jan-16

3-Apr-17

27-Jan-17

100%

100.0%

A545-740-16-50-01212

E

C

CABLE, LTG, EARTH L/O INT PUMP ST.-1SHEET2

0.1

28-Nov-15

18-Dec-15

12-Dec-15

7-Jan-16

19-Dec-15

14-Jan-16

26-Dec-15

21-Jan-16

9-Jan-16

28-Jan-16

3-Apr-17

27-Jan-17

100%

100.0%

C

CABLE, LTG, EARTH L/O INT PUMP ST.-2SHEET1

0.1

30-Nov-15

18-Dec-15

14-Dec-15

8-Jan-16

21-Dec-15

15-Jan-16

28-Dec-15

22-Jan-16

11-Jan-16

29-Jan-16

5-Apr-17

18-Jan-17

100%

100.0%

C

CABLE, LTG, EARTH L/O INT PUMP ST.-2SHEET2

0.1

30-Nov-15

18-Dec-15

14-Dec-15

8-Jan-16

21-Dec-15

15-Jan-16

28-Dec-15

22-Jan-16

11-Jan-16

29-Jan-16

5-Apr-17

18-Jan-17

100%

100.0%

A545-740-16-50-01221 A545-740-16-50-01222

E E

A545-740-16-50-01231

E

C

CABLE, LTG, EARTH L/O INT PUMP ST.-3SHEET1

0.1

2-Dec-15

18-Dec-15

16-Dec-15

6-Jan-16

23-Dec-15

13-Jan-16

30-Dec-15

20-Jan-16

13-Jan-16

27-Jan-16

7-Apr-17

18-Jan-17

100%

100.0%

A545-740-16-50-01232

E

C

CABLE, LTG, EARTH L/O INT PUMP ST.-3SHEET2

0.1

2-Dec-15

18-Dec-15

16-Dec-15

6-Jan-16

23-Dec-15

13-Jan-16

30-Dec-15

20-Jan-16

13-Jan-16

27-Jan-16

7-Apr-17

18-Jan-17

100%

100.0%

C

CABLE, LTG, EARTH L/O C4 BULLET PUMP HOUSE-SHEET1

0.1

4-Dec-15

6-Jan-16

18-Dec-15

20-Jan-16

25-Dec-15

27-Jan-16

1-Jan-16

3-Feb-16

15-Jan-16

10-Feb-16

30-Mar-17

21-Jan-17

100%

100.0%

A545-740-16-50-01331

E

A545-740-16-50-01332

E

C

CABLE, LTG, EARTH L/O C4 BULLET PUMP HOUSE-SHEET2

0.1

4-Dec-15

6-Jan-16

18-Dec-15

20-Jan-16

25-Dec-15

27-Jan-16

1-Jan-16

3-Feb-16

15-Jan-16

10-Feb-16

30-Mar-17

21-Jan-17

100%

100.0%

A545-740-16-50-01251

E

C

CABLE, LTG, EARTH L/O C3 BULLET PUMP ST-SHEET1

0.1

6-Dec-15

8-Jan-16

19-Dec-15

22-Jan-16

26-Dec-15

29-Jan-16

2-Jan-16

5-Feb-16

16-Jan-16

12-Feb-16

31-Mar-17

21-Jan-17

100%

100.0%

C

CABLE, LTG, EARTH L/O C3 BULLET PUMP ST-SHEET2

0.1

6-Dec-15

8-Jan-16

19-Dec-15

22-Jan-16

26-Dec-15

29-Jan-16

2-Jan-16

5-Feb-16

16-Jan-16

12-Feb-16

31-Mar-17

21-Jan-17

100%

100.0%

CABLE, LTG, EARTH L/O GASOLINE PUMP ST-SHEET1

0.1

8-Dec-15

2-Nov-15

22-Dec-15

9-Nov-15

29-Dec-15

16-Nov-15

5-Jan-16

23-Nov-15

19-Jan-16

30-Nov-15

3-Apr-17

2-Feb-17

100%

100.0%

0.1

8-Dec-15

2-Nov-15

22-Dec-15

9-Nov-15

29-Dec-15

16-Nov-15

5-Jan-16

23-Nov-15

19-Jan-16

30-Nov-15

3-Apr-17

2-Feb-17

100%

100.0%

0.1

10-Dec-15

26-Oct-15

24-Dec-15

9-Nov-15

31-Dec-15

16-Nov-15

7-Jan-16

23-Nov-15

21-Jan-16

30-Nov-15

5-Apr-17

2-Feb-17

100%

100.0%

0.1

10-Dec-15

26-Oct-15

24-Dec-15

9-Nov-15

31-Dec-15

16-Nov-15

7-Jan-16

23-Nov-15

21-Jan-16

30-Nov-15

5-Apr-17

2-Feb-17

100%

100.0%

A545-740-16-50-01252

E

A545-740-16-50-01261

E

C

A545-740-16-50-01262

E

C

A545-740-16-50-01271

E

C

A545-740-16-50-01272

E

C

A545-740-16-50-01281

E

C

0.1

12-Dec-15

11-Apr-16

26-Dec-15

25-Apr-16

2-Jan-16

2-May-16

9-Jan-16

9-May-16

23-Jan-16

16-May-16

7-Apr-17

23-Jan-17

100%

100.0%

A545-740-16-50-01282

E

C

CABLE, LTG, EARTH L/O DIESEL PUMP ST-SHEET2

0.1

12-Dec-15

11-Apr-16

26-Dec-15

25-Apr-16

2-Jan-16

2-May-16

9-Jan-16

9-May-16

23-Jan-16

16-May-16

7-Apr-17

23-Jan-17

100%

100.0%

C

CABLE, LTG, EARTH L/O CBFS PUMP ST_ SHEET 1

0.3

14-Dec-15

30-Mar-16

28-Dec-15

13-Apr-16

4-Jan-16

20-Apr-16

11-Jan-16

27-Apr-16

25-Jan-16

4-May-16

30-Mar-17

2-Feb-17

100%

100.0%

C

CABLE, LTG, EARTH L/O CBFS PUMP ST_ SHEET 2

0.3

14-Dec-15

30-Mar-16

28-Dec-15

13-Apr-16

4-Jan-16

20-Apr-16

11-Jan-16

27-Apr-16

25-Jan-16

4-May-16

30-Mar-17

2-Feb-17

100%

100.0%

A545-740-16-50-01291 A545-740-16-50-01292

E E

CABLE, LTG, EARTH L/O GASOLINE PUMP ST-SHEET2 CABLE, LTG, EARTH L/O KERO/JET PUMP ST + BOOSTER PUMP STN-SHEET1 CABLE, LTG, EARTH L/O KERO/JET PUMP ST + BOOSTER PUMP STNSHEET2 CABLE, LTG, EARTH L/O DIESEL PUMP ST-SHEET1

Format no. 5-2744-0112-F8, Rev 0

Page 592 of 1078 Page 13 of 16

Jul-19

DRAWING CONTROL INDEX DISCIPLINE: ELECTRICAL (UTILITIES & OFFSITES)

DANGOTE REFINERY AND PETROCHEMICAL PROJECT, NIGERIA

JOB NO. : A545 ANNEXURE-A6

DRAWING/ DOCUMENT REVAMP/ NO. EXISTING

A545-740-16-50-01301

E

A545-740-16-50-01302

E

A545-740-16-50-01311

E

CAT

DRAWING/ DOCUMENT TITLE

C

CABLE, LTG, EARTH L/O BLENDING PUMP ST-SHEET1

C

CABLE, LTG, EARTH L/O BLENDING PUMP ST-SHEET2

C

CABLE, LTG, EARTH L/O SLURRY PUMP ST-SHEET1

START (10%)

WTG %

DRAFTING COMPLETE (60%)

CHECKING COMPLETE (65%)

INCORPORATE ISSUED FOR COMMENTS COMMENTS & ISSUE FOR (80%) ENGG. / CONSTRUCTION (85%)

UPDATE & ISSUE FOR ENGG. / CONSTRUCTION (100%)

TOTAL (SCHD. PROGRESS %)

TOTAL (ACTUAL PROGRESS %)

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

0.1

16-Dec-15

4-Jan-16

30-Dec-15

18-Jan-16

6-Jan-16

25-Jan-16

13-Jan-16

1-Feb-16

27-Jan-16

8-Feb-16

1-Apr-17

20-Jan-17

100%

100.0%

0.1

16-Dec-15

4-Jan-16

30-Dec-15

18-Jan-16

6-Jan-16

25-Jan-16

13-Jan-16

1-Feb-16

27-Jan-16

8-Feb-16

1-Apr-17

20-Jan-17

100%

100.0%

0.1

18-Dec-15

7-Dec-15

1-Jan-16

21-Dec-15

8-Jan-16

28-Dec-15

15-Jan-16

4-Jan-16

29-Jan-16

11-Jan-16

3-Apr-17

25-Jan-17

100%

100.0%

A545-740-16-50-01312

E

C

CABLE, LTG, EARTH L/O SLURRY PUMP ST-SHEET2

0.1

18-Dec-15

7-Dec-15

1-Jan-16

21-Dec-15

8-Jan-16

28-Dec-15

15-Jan-16

4-Jan-16

29-Jan-16

11-Jan-16

3-Apr-17

25-Jan-17

100%

100.0%

A545-740-16-50-01321

E

C

GASOLINE DAY PUMP LOAD-SHEET1

0.1

18-Dec-15

12-Nov-15

1-Jan-16

26-Nov-15

8-Jan-16

3-Dec-15

15-Jan-16

10-Dec-15

29-Jan-16

17-Dec-15

29-Mar-16

31-Dec-15

100%

100.0%

A545-740-16-50-01322

E

C

GASOLINE DAY PUMP LOAD-SHEET2

0.1

18-Dec-15

12-Nov-15

1-Jan-16

26-Nov-15

8-Jan-16

3-Dec-15

15-Jan-16

10-Dec-15

29-Jan-16

17-Dec-15

29-Mar-16

31-Dec-15

100%

100.0%

A545-740-16-50-01241

E

C

C/L/E LAYOUT INT PUMP STN -4SHEET1

0.0

22-Oct-15

14-Jan-16

5-Nov-15

21-Jan-16

12-Nov-15

28-Jan-16

19-Nov-15

4-Feb-16

3-Dec-15

11-Feb-16

6-Feb-17

17-Jan-17

100%

100.0%

A545-740-16-50-01242

E

C

C/L/E LAYOUT INT PUMP STN -4SHEET2

0.0

22-Oct-15

14-Jan-16

5-Nov-15

21-Jan-16

12-Nov-15

28-Jan-16

19-Nov-15

4-Feb-16

3-Dec-15

11-Feb-16

6-Feb-17

17-Jan-17

100%

100.0%

A545-740-16-50-02151

E

C

L/E LAYOUT CATALYST WAREHOUSE

0.1

26-Oct-15

22-Aug-15

9-Nov-15

29-Aug-15

16-Nov-15

5-Sep-15

23-Nov-15

12-Sep-15

7-Dec-15

19-Sep-15

10-Feb-17

5-May-17

100%

100.0%

A545-740-16-50-05071

E

C

FA/PA LAYOUT LAB BUILDING-Sheet-1

0.0

30-Oct-15

28-Dec-15

13-Nov-15

4-Jan-16

20-Nov-15

11-Jan-16

27-Nov-15

18-Jan-16

11-Dec-15

25-Jan-16

14-Feb-17

28-Aug-17

100%

100.0%

A545-740-16-50-05072

E

C

FA/PA LAYOUT LAB BUILDING-Sheet-2

0.0

30-Oct-15

28-Dec-15

13-Nov-15

4-Jan-16

20-Nov-15

11-Jan-16

27-Nov-15

18-Jan-16

11-Dec-15

25-Jan-16

14-Feb-17

28-Aug-17

100%

100.0%

A545-740-16-50-05110

E

C

FA/PA LAYOUT WORKER CANTEEN

0.1

3-Nov-15

7-Sep-15

17-Nov-15

14-Sep-15

24-Nov-15

21-Sep-15

1-Dec-15

28-Sep-15

15-Dec-15

5-Oct-15

18-Feb-17

10-Aug-17

100%

100.0%

A545-740-16-50-05120

E

C

FA/PA LAYOUT MAIN FAN OFFICE

0.1

6-Nov-15

7-Sep-15

20-Nov-15

14-Sep-15

27-Nov-15

21-Sep-15

4-Dec-15

28-Sep-15

18-Dec-15

5-Oct-15

21-Feb-17

9-Aug-17

100%

100.0%

A545-740-16-50-05130

E

C

FA/PA LAYOUT OFFICER CANTEEN

0.1

10-Nov-15

17-Sep-15

24-Nov-15

24-Sep-15

1-Dec-15

1-Oct-15

8-Dec-15

8-Oct-15

22-Dec-15

15-Oct-15

25-Feb-17

28-Aug-17

100%

100.0%

A545-999-16-50-00111

R

C

SLD SS-11-SHEET 1

0.02

22-Sep-15

28-Apr-15

6-Oct-15

5-May-15

13-Oct-15

12-May-15

20-Oct-15

19-May-15

3-Nov-15

26-May-15

7-Jan-17

20-Dec-16

100%

100.0%

A545-999-16-50-00112

R

C

SLD SS-11-SHEET 2

0.02

22-Sep-15

28-Apr-15

6-Oct-15

5-May-15

13-Oct-15

12-May-15

20-Oct-15

19-May-15

3-Nov-15

26-May-15

7-Jan-17

20-Dec-16

100%

100.0%

A545-999-16-50-00113

R

C

SLD SS-11-SHEET 3

0.02

22-Sep-15

28-Apr-15

6-Oct-15

5-May-15

13-Oct-15

12-May-15

20-Oct-15

19-May-15

3-Nov-15

26-May-15

7-Jan-17

20-Dec-16

100%

100.0%

A545-999-16-50-00114

R

C

SLD SS-11-SHEET 4

0.02

22-Sep-15

28-Apr-15

6-Oct-15

5-May-15

13-Oct-15

12-May-15

20-Oct-15

19-May-15

3-Nov-15

26-May-15

7-Jan-17

20-Dec-16

100%

100.0%

A545-999-16-50-00115

R

C

SLD SS-11-SHEET 5

0.02

22-Sep-15

28-Apr-15

6-Oct-15

5-May-15

13-Oct-15

12-May-15

20-Oct-15

19-May-15

3-Nov-15

26-May-15

7-Jan-17

20-Dec-16

100%

100.0%

A545-999-16-50-CAL4011

SYSTEM STUDY OVERALL CONFIGURATION BATTERY & BATTERY CHARGER SIZING CALCULATION

A545-000-16-50-SP-4001

A545-999-16-50-SP-0001

R

S

1.7

2-Mar-15

2-Jan-15

9-Mar-15

15-Jan-15

16-Mar-15

22-Jan-15

23-Mar-15

29-Jan-15

30-Mar-15

5-Feb-15

31-Aug-19

-

85%

85.0%

0.02

2-Nov-15

2-Nov-15

-

-

-

-

-

-

-

-

30-Nov-15

30-Nov-15

100%

100.0%

LIGHTING CALCULATION

0.02

2-Nov-15

2-Nov-15

-

-

-

-

-

-

-

-

30-Nov-15

30-Nov-15

100%

100.0%

A545-999-16-50-Cal4012

E

AC UPS SIZING CALCULATION

0.02

2-Nov-15

2-Nov-15

-

-

-

-

-

-

-

-

30-Nov-15

30-Nov-15

100%

100.0%

A545-999-16-50-SP-4041

R

POWER TRANSFORMER SIZING CALCULATIONS

0.02

2-Nov-15

2-Nov-15

-

-

-

-

-

-

-

-

30-Nov-15

30-Nov-15

100%

100.0%

A545-999-16-50-SP-0008

R

ELECTRICAL EMERGENCY POWER DESCRIPTION FOR PLANT ELECTRICAL SYSTEM

0.02

2-Nov-15

2-Nov-15

-

-

-

-

-

-

-

-

30-Nov-15

30-Nov-15

100%

100.0%

A545-999-16-50-3DMD

R

3D MODELLING

16.5

2-Apr-15

10-Feb-15

-

-

-

-

-

-

-

-

30-Apr-19

-

90%

99.4%

A545-000-16-50-MISC

R

MISCELLANEOUS (INPUT TO MR, TENDER & PACKAGES)

3.9

1-Apr-15

18-Feb-15

-

-

-

-

-

-

-

-

28-Feb-17

31-Oct-16

100%

100.0%

S

# ALL MISC. INPUTS RELEASED

100.0

96.1%

Page 593 of 1078 Format no. 5-2744-0112-F8, Rev 0

Page 14 of 16

Jul-19

MATERIAL CONTROL INDEX DISCIPLINE : ELECTRICAL (UTILITIES & OFFSITES)

DANGOTE REFINERY AND PETROCHEMICAL PROJECT, NIGERIA

MR No

REVAMP/ EXISTING

MR DESCRIPTION

WTG. %

MR / TR ISSUE (40%) Sch

Act

TBA (85%) Sch

PR ISSUE (90%) Act

JOB NO. : A545 ANNEXURE-A6

VENDOR DRAWING REVIEW (100%)

Sch

Act

Sch

Act

PR ISSUE (After Revamp)

Sch

Act

TOTAL VENDOR DRAWING REVIEW (SCHD. (After Revamp) PROGRESS %) Sch Act

TOTAL (ACTUAL PROGRESS %)

ELECTRICAL - UTILITIES & OFSITES A545-999-XB-MR-0010 A545-999-XC-MR-0040

R

66 KV GAS INSULATED SWTICH GEARS

6.0

1-Jan-16

8-Jan-15

12-Apr-16

11-Jun-15

1-Jun-16

17-Dec-15

28-Dec-16

12-Sep-17

-

-

-

-

100%

100.0%

415V SWITCHBOARDS

6.0

5-Jan-16

31-Jul-15

16-Apr-16

18-Mar-16

12-Nov-16

11-Oct-17

21-Apr-19

-

12-Mar-19

-

21-Apr-19

-

100%

95.0%

TRANSFORMER-POWER-ABOVE 5

3.0

9-Jan-16

11-May-15

20-Apr-16

20-Aug-15

9-Jun-16

11-Mar-16

5-Jan-17

30-Jan-17

-

-

-

-

100%

100.0%

A545-999-XD-MR-0101

TRANSFORMER-POWER-ABOVE 5

0.3

14-Aug-17

23-Jan-18

10-Nov-17

20-Jul-18

25-Mar-19

29-Dec-18

24-Apr-19

30-Apr-19

-

-

-

-

100%

100.0%

A545-999-XD-MR-0120

DISTRIBUTION TRANSFORMERS

3.0

13-Jan-16

16-Jul-15

24-Apr-16

16-Oct-15

13-Jun-16

14-Mar-16

9-Jan-17

30-Mar-17

-

-

-

-

100%

100.0%

A545-999-XD-MR-0100

LIGHTING TRAFO. DRY TYPE

1.5

15-Jan-16

30-Jun-16

29-Oct-16

21-Oct-16

18-Dec-16

5-Dec-17

18-Mar-17

28-Feb-18

-

-

-

-

100%

100.0%

R

NGR

3.0

17-Jan-16

7-May-15

28-Apr-16

21-Jul-15

3-Jan-17

5-Dec-17

3-Apr-17

27-Jul-18

16-Mar-19

18-Jan-19

20-Apr-19

20-Apr-19

100%

100.0%

CAPACITORS-HIGH VOLTAGE

0.2

10-Mar-18

14-Mar-18

26-Mar-19

-

25-Apr-19

-

25-May-19

-

-

-

-

-

100%

50.0%

R

SWITCHBOARDS: HV (INDOOR)

6.0

21-Jan-16

29-May-15

2-May-16

29-Oct-15

7-Jan-17

6-Oct-17

7-Apr-17

27-Sep-18

14-Jun-18

17-Aug-18

19-Jul-18

27-Sep-18

100%

100.0%

A545-999-XH-MR-0430

DC UPS SYSTEM

3.8

9-Mar-16

8-Jun-15

20-Jun-16

21-Aug-15

16-Jan-17

12-Jun-17

16-Apr-17

27-Feb-18

-

-

-

-

100%

100.0%

A545-999-XI-MR-0440

AC UPS SYSTEM

4.5

15-Mar-16

15-Jul-15

26-Jun-16

7-Dec-15

15-Aug-16

5-Jul-16

11-Feb-17

30-Jan-18

-

-

-

-

100%

100.0%

A545-999-XT-MR-0200

66 KV CABLES

1.5

30-Jan-16

3-Jul-15

27-Apr-16

29-Oct-15

2-Jan-17

30-Jul-18

2-Apr-17

25-Feb-19

-

-

-

-

100%

100.0%

A545-999-XD-MR-0130 A545-999-XF-MR-0140 A545-999-XG-MR-0150 A545-999-XB-MR-0020

A545-999-XT-MR-0210

11KV CABLES-1

1.5

12-Feb-16

23-Sep-15

10-May-16

11-Jan-16

16-Mar-19

27-Nov-18

15-Apr-19

28-Apr-19

-

-

-

-

100%

100.0%

A545-999-XT-MR-0215

R

11KV CABLES-2

1.5

14-Feb-16

31-Aug-16

18-Nov-16

28-Dec-16

8-Mar-19

27-Nov-18

7-Apr-19

28-Apr-19

8-Mar-19

27-Nov-18

7-Apr-19

28-Apr-19

100%

100.0%

A545-999-XT-MR-0220

R

LV POWER CABLES-1

1.5

11-Mar-16

30-Nov-15

6-Jun-16

8-Feb-16

2-Jan-17

16-Jul-18

2-Apr-17

28-Sep-18

17-Jun-18

16-Jul-18

22-Jul-18

28-Sep-18

100%

100.0%

MV POWER AND CONTROL CABLES (MOU ITEM)

1.5

1-Oct-16

28-Sep-16

1-Jan-17

23-Dec-16

20-Feb-17

16-Aug-18

21-May-17

26-Feb-19

-

-

-

-

100%

100.0%

LV CONTROL CABLE-1

1.5

22-Feb-16

6-May-16

4-Jun-16

20-Sep-16

31-Dec-16

16-Jul-18

31-Mar-17

29-Nov-18

-

-

-

-

100%

100.0%

LV CONTROL CABLE-2

1.5

22-Nov-16

6-Oct-16

5-Mar-17

22-Mar-17

24-Apr-17

18-Jul-18

22-Aug-17

27-Feb-19

18-Jun-18

18-Jul-18

23-Jul-18

27-Feb-19

100%

100.0%

7-Jan-16

-

18-Apr-16

-

7-Jun-16

-

5-Oct-16

-

-

-

-

-

11-Jan-16

-

23-Apr-16

-

12-Jun-16

-

10-Oct-16

-

-

-

-

-

4-Mar-16

26-May-15

14-Jun-16

7-Sep-15

10-Jan-17

6-Nov-17

10-Apr-17

28-Feb-19

-

-

-

-

100%

100.0%

A545-999-XT-MR-0225 A545-999-XT-MR-0240 A545-999-XT-MR-0245

R

A545-999-XT-MR-0260

LV FA/PA CABLE-1

A545-999-XT-MR-0265

LV FA/PA CABLE-2

A545-999-XM-MR-0470

PLANT COMMUNICATION SYSTEM

A545-999-XN-MR-0480

FIRE ALARM SYSTEM

4.5

5-Feb-16

17-Mar-15

17-May-16

22-Jul-15

13-Dec-16

29-Nov-17

22-May-19

25-Apr-19

-

-

-

-

100%

100.0%

A545-999-XR-MR-0520

HIGH MAST LIGHTING SYSTEM 30M

1.5

10-Aug-15

29-Jun-15

6-Nov-15

23-Sep-15

26-Dec-15

8-Mar-16

20-Dec-16

30-Dec-16

-

-

-

-

100%

100.0%

A545-999-XZ-MR-0820

R

A545-999-XR-MR-0530 A545-999-XR-MR-0531

R

A545-999-XZ-MR-0540

R

A545-999-XZ-MR-0541

R

CABLE TRAYS AND ACCESSORIES (PREFABRICATED GALVANIZED TYPE) FLP ITEMS LCS FLP SAFE AREA PANELS, JUNCTION BOXES, SOCKETS, PUSH BUTTON CONTROL STATIONS SAFE AREA LTG FIXTURE CLAMPS, CG BOXES, ADAPTER LIGHTING POLES & BUS TRUNKING SYSTEM

4.5

1.5

23-Jan-16

27-Jan-16

28-Feb-16

21-Mar-16

14-Mar-19

25-Jan-19

13-Apr-19

30-Apr-19

14-Mar-19

25-Jan-19

13-Apr-19

30-Apr-19

100%

100.0%

3.8

26-Feb-16

18-Jan-16

24-May-16

31-Aug-16

20-Mar-19

25-Jan-19

19-Apr-19

25-Jan-19

-

-

-

-

100%

100.0%

3.8

4-Mar-16

13-Oct-15

30-May-16

17-Mar-16

16-Mar-19

25-Jan-19

15-Apr-19

30-Apr-19

16-Mar-19

-

15-Apr-19

-

100%

100.0%

1.5

18-Mar-16

8-Jun-16

1-Dec-16

30-Dec-16

1-Mar-19

28-Nov-18

31-Mar-19

10-May-19

1-Mar-19

28-Nov-18

31-Mar-19

10-May-19

100%

100.0%

1.5

22-Mar-16

8-Jun-16

5-Dec-16

5-Nov-18

5-Mar-19

28-Nov-18

4-Apr-19

30-Apr-19

5-Mar-19

28-Nov-18

4-Apr-19

30-Apr-19

100%

100.0%

1.5

27-Mar-16

8-Jun-16

22-Jun-16

30-Aug-16

19-Mar-19

10-Dec-18

18-Apr-19

-

-

-

-

-

100%

95.0%

EARTHING MATERIAL

1.5

28-Mar-16

1-Sep-16

11-Dec-16

2-Nov-16

21-Mar-19

16-Jan-19

20-Apr-19

18-Apr-19

21-Mar-19

16-Jan-19

20-Apr-19

18-Apr-19

100%

100.0%

A545-999-XZ-MR-0650

ECS SYSTEM

18.1

10-Feb-16

3-Feb-16

23-May-16

29-Aug-16

19-Dec-16

17-Oct-17

19-Mar-17

27-Feb-19

-

-

-

-

100%

100.0%

A545-999-XZ-MR-0850

MOV ACTUATORS

21-04-2017

21-04-2017

=G39+103

-

=S39+210

-

=AA39+90

-

-

-

-

-

A545-999-XZ-MR-0542 A545-999-XZ-MR-0550

R

Page 594 of 1078 Format no. 5-2744-0112-F9, Rev 0

Page 15 of 18

Jul-19

MATERIAL CONTROL INDEX DISCIPLINE : ELECTRICAL (UTILITIES & OFFSITES)

DANGOTE REFINERY AND PETROCHEMICAL PROJECT, NIGERIA

MR No

REVAMP/ EXISTING

A545-000-XZ-IN-MISC

MR DESCRIPTION

MISCELLANEOUS (INPUT TO MR, TENDER ETC.)

WTG. %

8.3

MR / TR ISSUE (40%)

TBA (85%)

PR ISSUE (90%)

JOB NO. : A545 ANNEXURE-A6

VENDOR DRAWING REVIEW (100%)

PR ISSUE (After Revamp)

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

21-Mar-16

20-Apr-15

-

-

-

-

31-Dec-16

31-Oct-16

-

-

TOTAL VENDOR DRAWING REVIEW (SCHD. (After Revamp) PROGRESS %) Sch Act -

-

100%

TOTAL (ACTUAL PROGRESS %)

100.0%

# ALL MISC. INPUTS RELEASED

100

99.5%

ELECTRICAL - DRAWING / DOCUMENT PROGRESS

96.1%

ELECTRICAL - OVERALL PROGRESS

96.1%

Page 595 of 1078 Format no. 5-2744-0112-F9, Rev 0

Page 16 of 18

Jul-19

DRAWING CONTROL INDEX DISCIPLINE: INSTRUMENTATION (UTILITIES & OFFSITES)

DANGOTE REFINERY AND PETROCHEMICAL PROJECT, NIGERIA

JOB NO. : A545 ANNEXURE-A6

DRAWING/ DOCUMENT NO.

REVAMP/ EXISTING

CAT

DRAWING/ DOCUMENT TITLE

DRAFTING COMPLETE (60%)

START (10%)

WTG %

CHECKING COMPLETE (65%)

ISSUED FOR COMMENTS (80%)

INCORPORATE COMMENTS & ISSUE FOR ENGG. / CONSTRUCTION (85%)

UPDATE & ISSUE FOR ENGG. / CONSTRUCTION (100%)

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

TOTAL (SCHD. PROGRESS %)

TOTAL (ACTUAL PROGRESS %)

INSTRUMENTATION - UTILITIES & OFFSITES A545-700-16-51-00800

R

C

OVERALL INSTRUMENT CABLE DUCT/TRENCH LAYOUT

11.0

7-May-15

19-Feb-15

6-Jun-15

21-Mar-15

13-Jun-15

28-Mar-15

20-Jun-15

4-Apr-15

6-Jul-15

8-Apr-15

6-Apr-19

26-Apr-19

100%

100.0%

9.2

18-Jun-15

19-Sep-15

18-Jul-15

3-Oct-15

25-Jul-15

10-Oct-15

8-Aug-15

17-Oct-15

22-Aug-15

24-Oct-15

21-Oct-15

23-Jan-16

100%

100.0%

9.2

22-Jun-15

23-Oct-15

22-Jul-15

6-Nov-15

29-Jul-15

13-Nov-15

12-Aug-15

20-Nov-15

26-Aug-15

27-Nov-15

24-Oct-15

23-Jan-16

100%

100.0%

9.2

28-Jun-15

26-Oct-15

28-Jul-15

9-Nov-15

4-Aug-15

16-Nov-15

18-Aug-15

23-Nov-15

1-Sep-15

30-Nov-15

31-Oct-15

23-Jan-16

100%

100.0%

A545-700-16-51-00309

R

C

INSTRUMENT DUCT ARRANGEMENT DETAILS IN CABLE CELLAR (INTERMEDIATE TANKS)

A545-700-16-51-00310

R

C

INSTRUMENT DUCT ARRANGEMENT DETAILS IN CABLE CELLAR (CRUDE TANKS)

A545-700-16-51-00311

R

C

A545-700-16-51-EIR01

R

E

0.7

21-Mar-15

7-Apr-15

-

-

-

-

-

-

-

-

24-Nov-15

28-Dec-15

100%

100.0%

A545-700-16-51-00001

E

E

MCR LAYOUT

7.4

21-May-15

15-Apr-15

20-Jun-15

30-Sep-15

27-Jun-15

23-Oct-15

11-Jul-15

29-Oct-15

25-Jul-15

15-Jan-16

23-Sep-15

29-Jan-16

100%

100.0%

A545-700-16-51-03310

E

E

SRR LAYOUT (SRR-10)

7.4

10-May-15

15-May-15

9-Jun-15

29-May-15

16-Jun-15

5-Jun-15

30-Jun-15

12-Jun-15

14-Jul-15

19-Jun-15

30-Sep-19

-

85%

95.0%

A545-700-16-51-03309

E

E

SRR LAYOUT (SRR-9)

7.4

17-May-15

15-May-15

16-Jun-15

29-May-15

23-Jun-15

5-Jun-15

7-Jul-15

12-Jun-15

21-Jul-15

19-Jun-15

30-Sep-19

-

85%

95.0%

A545-700-16-51-03311

E

E

SRR LAYOUT (SRR-11)

1.8

20-May-15

18-May-15

19-Jun-15

29-May-15

26-Jun-15

5-Jun-15

10-Jul-15

12-Jun-15

24-Jul-15

19-Jun-15

22-Sep-15

28-Jan-16

100%

100.0%

A545-700-16-51-00823

R

C

GAS DETECTOR AND CCTV LAYOUT

7.4

28-May-15

19-Nov-15

27-Jun-15

3-Dec-15

4-Jul-15

10-Dec-15

18-Jul-15

17-Dec-15

1-Aug-15

31-Dec-15

30-Sep-19

-

85%

96.0%

A545-700-16-51-NE10

R

E

NOZZLE ELEVATION FOR LEVEL INSTRUME

5.5

9-Jun-15

25-Feb-16

9-Jul-15

26-Mar-16

16-Jul-15

2-Apr-16

20-Jul-15

6-Apr-16

27-Jul-15

13-Apr-16

25-Sep-15

27-Apr-16

100%

100.0%

A545-700-16-51-MD22

R

E

POWER SUPPLY SCHEME

1.8

3-May-15

8-Apr-16

2-Jun-15

22-Apr-16

9-Jun-15

29-Apr-16

13-Jun-15

4-May-16

27-Jun-15

11-May-16

28-Jul-15

25-May-16

100%

100.0%

A545-700-16-51-II02

R

C

INSTRUMENT INDEX

7.4

5-Jun-15

2-Apr-16

4-Jul-15

16-Apr-16

11-Jul-15

23-Apr-16

25-Jul-15

30-Apr-16

8-Aug-15

7-May-16

15-Apr-19

15-Jul-19

100%

100.0%

A545-700-16-51-CH02

R

C

CABLE SCHEDULE-FF

21-Sep-17

16-Nov-18

19-Mar-19

-

23-Mar-19

-

30-Mar-19

-

13-Apr-19

-

20-Apr-19

15-Jul-19

100%

100.0%

A545-700-16-51-CH03

R

C

CABLE SCHEDULE-NFF

28-Sep-17

16-Nov-18

26-Mar-19

-

30-Mar-19

-

6-Apr-19

-

20-Apr-19

-

27-Apr-19

15-Jul-19

100%

100.0%

A545-700-16-51-00805

R

C

INSTRUMENTATION LOCATION PLAN-NFF

8-Sep-17

6-Jul-17

22-Sep-17

13-Jul-17

26-Sep-17

20-Jul-17

3-Oct-17

27-Jul-17

17-Oct-17

3-Aug-17

30-Sep-19

-

85%

85.0%

A545-700-16-51-00806

R

C

INSTRUMENT JUNCTION BOX LAYOUT-FF

15-Sep-17

6-Jul-17

29-Sep-17

13-Jul-17

3-Oct-17

20-Jul-17

10-Oct-17

27-Jul-17

24-Oct-17

3-Aug-17

30-Sep-19

-

85%

85.0%

A545-700-16-51-00811

R

C

INSTRUMENT JUNCTION BOX LAYOUT-NFF

22-Sep-17

6-Jul-17

6-Oct-17

13-Jul-17

10-Oct-17

20-Jul-17

17-Oct-17

27-Jul-17

31-Oct-17

3-Aug-17

30-Sep-19

-

85%

85.0%

A545-700-16-51-00813

R

C

INSTRUMENT LOCATION PLAN-FF

5-Sep-17

6-Jul-17

19-Sep-17

13-Jul-17

23-Sep-17

20-Jul-17

30-Sep-17

27-Jul-17

14-Oct-17

3-Aug-17

30-Sep-19

-

85%

85.0%

A545-700-16-51-MD07

R

C

DCS POINT DATA BASE

10-Oct-17

27-Apr-17

24-Oct-17

4-May-17

28-Oct-17

11-May-17

4-Nov-17

18-May-17

18-Nov-17

25-May-17

30-Sep-19

-

100%

90.0%

1-Feb-15

10-Feb-15

-

-

-

-

-

-

-

-

31-May-16

31-Oct-16

100%

100.0%

A545-700-16-51-MISC

R

INSTRUMENT DUCT ARRANGEMENT DETAILS IN CABLE CELLAR (PRODUCT TANKS) ELECTRICAL & INSTRUMENTATION INTERFACE DETAILS

MISCELLANEOUS (INPUT TO MR, TENDER & PACKAGES)

14.7

# ALL MISC. INPUTS RELEASED

100

99.0%

Page 596 of 1078 Format no. 5-2744-0112-F8, Rev 0

Page 1 of 5

Jul-19

MATERIAL CONTROL INDEX DISCIPLINE : INSTRUMENTATION (UTILITIES & OFFSITES)

DANGOTE REFINERY AND PETROCHEMICAL PROJECT, NIGERIA

MR No

REVAMP/ EXISTING

MR DESCRIPTION

MR ISSUE (40%)

WTG. %

TBA (85%)

PR ISSUE (90%)

JOB NO. : A545 ANNEXURE-A6

VENDOR DRAWING REVIEW (100%)

PR ISSUE (After Revamp)

TOTAL VENDOR DRAWING REVIEW (SCHD (After Revamp) PROGRESS

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

TOTAL (ACTUAL PROGRESS

INSTRUMENTATION - UTILITIES & OFFSITES A545-700-YF-MR-1022

R

VARIABLE AREA FLOWMETERS (INDICATORS)

1.3

25-Oct-15

23-Jun-16

18-Dec-16

2-Dec-16

18-Mar-19

-

17-Apr-19

-

-

-

-

-

100%

85.0%

A545-700-YP-MR-1102

R

PRESSURE GAUGES

1.7

10-Oct-15

3-Sep-16

3-Dec-16

27-Feb-17

22-Jan-17

23-Oct-18

22-Apr-19

-

23-Mar-19

-

22-Apr-19

-

100%

95.0%

A545-700-YP-MR-1112

14-01-2016

-

=F14+75

-

=Q14+50

-

=+AE14+60

-

-

-

-

-

A545-700-YL-MR-1220

R

MAGNETIC LEVEL INSTRUMENT (INDICATOR)

1.1

16-Nov-15

10-Mar-16

30-Jan-16

5-Aug-16

15-Dec-16

4-Sep-18

15-Mar-19

-

-

-

-

-

100%

90.0%

A545-700-YL-MR-1262

R

GAUGE GLASS AND COCKS

1.1

5-Nov-15

2-Feb-16

19-Jan-16

3-Jun-16

4-Dec-16

9-Aug-18

3-Apr-19

30-Apr-19

4-Mar-19

9-Aug-18

3-Apr-19

30-Apr-19

100%

100.0%

A545-700-YI-MR-1302

R

FIELD INSTRUMENTS (P,DP,F,L,T,)

2.4

10-Sep-15

23-Sep-16

13-Mar-19

-

12-Apr-19

-

12-May-19

-

12-Apr-19

-

12-May-19

-

100%

40.0%

14-Dec-15

-

8-Mar-16

-

27-Apr-16

-

11-Jul-16

-

-

-

-

-

100%

DRAFT GAUGES

A545-700-YI-MR-1304

FIELD INSTRUMENTS (P,DP,F,L,T)

A545-700-YF-MR-1322

R

A545-700-YF-MR-1324 A545-700-YC-MR-1332

R

ORIFICE PLATES & FLANGES

2.2

1-Oct-15

4-May-16

15-Dec-15

19-Oct-16

19-Nov-16

26-Feb-19

28-Apr-19

-

29-Mar-19

26-Feb-19

28-Apr-19

-

100%

90.0%

ORIFICE PLATES & FLANGES

0.9

20-Feb-16

25-Jan-17

20-May-16

11-Apr-17

24-Jul-17

15-Feb-19

6-Mar-19

28-Apr-19

-

-

-

-

100%

100.0%

CONTROL VALVES

3.7

29-Jun-15

26-May-15

27-Sep-15

6-May-16

30-Nov-16

26-Apr-18

9-May-19

30-Apr-19

-

-

-

-

100%

95.0%

10/10/2015

-

=F27+90

-

#VALUE!

-

#VALUE!

-

-

-

-

-

3-Oct-15

5-Aug-15

22-Dec-15

31-Dec-15

6-Nov-16

12-Apr-18

4-Feb-17

29-Nov-18

-

-

-

-

100%

100.0%

29-12-2015

-

=F30+80

-

=Q30+50

-

=+AE30+60

-

-

-

-

-

A545-700-YC-MR-1333

CONTROL VALVES

A545-700-YC-MR-1342

SELF ACTUATED PRESSURE CONTROL VALVES

R

1.3

A545-700-YC-MR-1343

SELF ACTUATED PRESSURE CONTROL VALVES

A545-133-YC-MR-1344

R

SELF ACTUATED PRESSURE CONTROL VALVES

0.9

29-Dec-15

17-Aug-16

3-Nov-16

8-Mar-17

23-Dec-16

12-Apr-18

23-Mar-17

26-Sep-18

12-Mar-19

-

16-Apr-19

-

100%

100.0%

A545-700-YR-MR-1362

R

PRESSURE RELIEF VALVES

2.6

24-Jun-15

5-Jun-15

12-Sep-15

3-Sep-15

5-Nov-16

15-Sep-17

15-Mar-19

25-Apr-19

-

-

-

-

100%

100.0%

A545-700-YR-MR-1364

R

PRESSURE RELIEF VALVE

1.1

24-Dec-15

3-Nov-15

13-Mar-16

14-Jun-16

18-Dec-16

28-Sep-17

27-Apr-19

-

16-Jun-18

1-Mar-19

27-Apr-19

-

100%

90.0%

30-Dec-15

4-Sep-15

19-Mar-16

5-Nov-15

24-Dec-16

-

24-Mar-17

-

-

-

-

-

100%

85.0%

17-Nov-16

7-Apr-17

6-Jan-17

4-May-18

6-Apr-19

-

-

-

-

-

100%

90.0%

A545-700-YR-MR-1366

RUPTURE DISC

A545-133-YA-MR-1368

R

PRESSURE RELIEF VALVE

0.4

12-Jan-16

28-Oct-16

A545-700-YT-MR-1400

R

TEMPERATURE GAUGE (BIMETALLIC & FILLED)

0.4

31-Dec-15

22-Aug-16

5-Nov-16

30-Jan-17

25-Dec-16

18-Oct-18

25-Mar-19

-

-

-

-

-

100%

90.0%

A545-700-YT-MR-1412

R

TEMPERATURE ELEMENTS THERMOWELLS

1.8

10-Oct-15

30-Apr-16

3-Nov-16

10-Mar-17

23-Dec-16

14-Sep-18

22-Apr-19

22-Apr-19

23-Mar-19

14-Sep-18

22-Apr-19

22-Apr-19

100%

100.0%

E

DISTRIBUTED CONTROL SYSTEM

11.1

14-Aug-15

5-Mar-15

7-Dec-15

20-Oct-15

11-Nov-16

30-Nov-16

9-Feb-17

28-Feb-19

-

-

-

-

100%

100.0%

A545-700-YE-MR-1502

E

PROGRAMMABLE LOGIC CONTRO LLERS

1.5

24-Dec-15

19-Mar-15

5-Apr-16

27-May-15

25-May-16

21-Nov-15

21-Dec-16

30-Apr-18

-

-

-

-

100%

100.0%

A545-700-YE-MR-1512

E

MACHINE MONITORING SYSTEM

1.8

5-Nov-16

21-Jun-17

29-Jan-17

28-Nov-17

20-Mar-17

17-Aug-18

9-Apr-19

-

-

-

-

-

100%

90.0%

INSTRUMENT TUBING

0.9

5-Oct-15

7-Jan-16

19-Dec-15

13-Jun-16

3-Nov-16

21-Sep-18

2-Apr-19

-

3-Mar-19

-

2-Apr-19

-

100%

90.0%

A545-700-YE-MR-1500

A545-700-YM-MR-1710

R

A545-700-YM-MR-1720

R

TUBE FITTING

0.9

9-Oct-15

7-Jan-16

23-Dec-15

3-Jun-16

7-Nov-16

22-Dec-17

6-Apr-19

-

7-Mar-19

-

6-Apr-19

-

100%

95.0%

A545-700-YM-MR-1730

R

INSTRUMENT VALVES AND MANIFOLDS

0.7

14-Dec-15

6-Jan-16

27-Feb-16

10-Jun-16

3-Dec-16

30-Dec-17

2-Apr-19

-

-

-

-

-

100%

95.0%

A545-700-YS-MR-1750

R

SIGNAL CABLES

0.9

16-Oct-15

14-Jan-16

30-Dec-15

6-Jun-16

14-Nov-16

21-Sep-18

12-Feb-17

26-Feb-19

-

-

-

-

100%

95.0%

A545-700-YS-MR-1752

R

THERMOCOUPLE EXTENSION CABLES

0.9

21-Dec-15

14-Jan-16

5-Mar-16

14-Mar-16

10-Dec-16

16-Jul-18

10-Mar-17

29-Nov-18

-

-

-

-

100%

100.0%

A545-700-YS-MR-1555

R

FIBRE OPTICS CABLES

0.9

7-Oct-15

8-Jan-16

21-Dec-15

22-Mar-16

15-Mar-19

-

14-Apr-19

-

-

-

-

-

100%

85.0%

A545-700-YS-MR-1756

R

FIELDBUS SIGNAL CABLES

0.7

10-Jan-16

15-Jan-16

25-Mar-16

25-May-16

8-Feb-17

30-Aug-18

9-May-17

28-Nov-18

-

-

-

-

100%

100.0%

R

FLOW ELEMENTS (VENTURI, FLOW NOZZLE)

1.3

14-Oct-15

19-Nov-15

28-Dec-15

Page 597 of 1078

21-Mar-16

22-Mar-19

12-Nov-18

21-Apr-19

28-Apr-19

-

-

-

-

100%

100.0%

A545-700-YF-MR-1841

Format no. 5-2744-0112-F9, Rev 0

Page 2 of 4

Jul-19

MATERIAL CONTROL INDEX DISCIPLINE : INSTRUMENTATION (UTILITIES & OFFSITES)

DANGOTE REFINERY AND PETROCHEMICAL PROJECT, NIGERIA

MR No

REVAMP/ EXISTING

MR DESCRIPTION

MR ISSUE (40%)

WTG. %

TBA (85%)

PR ISSUE (90%)

JOB NO. : A545 ANNEXURE-A6

VENDOR DRAWING REVIEW (100%)

PR ISSUE (After Revamp)

TOTAL VENDOR DRAWING REVIEW (SCHD (After Revamp) PROGRESS

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

6-Jan-16

-

=F54+75

-

#VALUE!

-

#VALUE!

-

-

-

-

-

24-May-16

6-Feb-17

6-Jun-18

7-May-17

26-Nov-18

-

-

-

-

100%

TOTAL (ACTUAL PROGRESS

INSTRUMENTATION - UTILITIES & OFFSITES A545-700-YF-MR-1842

FLOW ELEMENTS (VENTURI, FLOW NOZZLES)

A545-700-YM-MR-1940

MISCELLANEOUS INSTRUMENT ITEMS

1.1

8-Jan-16

19-Jan-16

23-Mar-16

E

100.0%

A545-700-YF-MR-2055

R

MAGNETIC FLOWMETER

1.5

19-Oct-15

29-Sep-15

2-Jan-16

16-Feb-16

17-Nov-16

3-Apr-18

15-Feb-17

27-Nov-19

-

-

-

-

100%

90.0%

A545-700-YF-MR-2065

R

MASS FLOWMETERS

1.5

21-Oct-15

18-Aug-15

4-Jan-16

11-Dec-15

19-Nov-16

30-Mar-18

18-May-19

30-Apr-19

-

-

-

-

100%

100.0%

A545-133-YA-MR-2066

R

MASS FLOWMETERS

0.4

3-Nov-15

18-Oct-16

27-Nov-16

19-Jul-17

27-Mar-19

-

26-Apr-19

-

27-Mar-19

-

26-Apr-19

-

100%

85.0%

NUCLEONIC LEVEL INSTRUMENTS

1.5

26-Oct-15

22-Jun-15

9-Jan-16

29-Dec-15

24-Nov-16

3-Oct-18

24-Mar-19

-

-

-

-

-

100%

90.0%

24-12-2015

-

=F64+75

-

=Q64+50

-

=+AE64+60

-

-

-

-

-

A545-700-YL-MR-2270

E

A545-700-YC-MR-2353 A545-700-YC-MR-2356

SPECIAL CONTROL VALVES SPECIAL CONTROL VALVES- MIXED

1.3

31-Jan-16

4-Jul-15

15-Apr-16

3-Dec-15

1-Mar-17

17-May-18

20-Apr-19

30-Apr-19

-

-

-

-

100%

100.0%

A545-700-YF-MR-2357

R R

CONTROL VALVES

0.7

7-Jan-17

31-Mar-17

23-Mar-17

3-Nov-17

28-Dec-17

27-Feb-19

22-Apr-19

-

23-Mar-19

-

22-Apr-19

-

100%

90.0%

A545-700-YB-MR-2382

R

TANK PRESSURE PROTECT DEVICES/FLAME ARRESTER

1.1

9-Oct-15

19-Aug-15

23-Dec-15

7-Jan-16

7-Nov-16

16-Oct-18

6-Apr-19

30-Apr-19

-

-

-

-

100%

95.0%

A545-700-YB-MR-2384

R

TANK PR. PROTECT DEVICES /FLAME ARRESTER

0.4

31-Dec-15

9-Dec-15

15-Mar-16

30-Mar-16

29-Jan-17

9-Oct-18

9-Apr-19

30-Apr-19

-

-

-

-

100%

100.0%

A545-700-YF-MR-2405

R

AVERAGING PITOT TUBES

1.8

1-Oct-15

27-Aug-15

15-Dec-15

6-Nov-15

9-Nov-16

18-Jul-18

7-Feb-17

30-Nov-18

-

-

-

-

100%

100.0%

A545-700-YT-MR-2416

R

SPECIAL TEMPERATURE ELEMENTS

1.5

13-Oct-15

27-May-16

6-Dec-16

21-Feb-17

25-Jan-17

3-May-18

25-Apr-17

28-Nov-18

-

-

-

-

100%

100.0%

A545-700-YC-MR-2445

R

DESUPERHEATERS & PRDS

1.7

100%

90.0%

A545-700-YC-MR-2446

DESUPERHEATERS & PRDS

18-Oct-15

14-Aug-15

1-Jan-16

27-Nov-15

16-Nov-16

11-Dec-18

16-Mar-19

-

-

-

-

-

10-01-2016

-

=F73+75

-

=Q73+50

-

=+AE73+60

-

-

-

-

-

A545-700-YC-MR-2452

R

ON-OFF VALVES (ORBIT)

1.3

8-Oct-15

29-Oct-15

22-Dec-15

26-May-16

16-Mar-19

-

15-Apr-19

-

-

-

-

-

100%

85.0%

A545-700-YC-MR-2454

R

ON-OFF VALVE

1.5

27-Dec-15

4-Jan-16

11-Mar-16

6-Sep-16

25-Jan-17

6-Oct-18

25-May-19

-

-

-

-

-

100%

90.0%

A545-133-YC-MR-2456

R

ON-OFF VALVE

0.2

28-Dec-16

28-Dec-16

13-Mar-17

12-Oct-17

12-May-17

27-Aug-18

2-May-19

28-Apr-19

2-Apr-19

-

2-May-19

-

100%

100.0%

A545-700-YR-MR-2564

R

PILOT OPERATED SAFETY VALVE

0.9

7-Dec-15

2-Dec-15

20-Feb-16

11-Apr-16

5-Jan-17

23-Jan-19

5-May-19

-

-

-

-

-

100%

90.0%

A545-700-YA-MR-2600

R

STACK GAS ANALYSERS (O2ZIRCONIA)

1.8

10-Oct-15

20-Jan-16

24-Dec-15

11-Aug-16

8-Nov-16

15-Jun-18

6-Feb-17

27-Feb-19

-

-

-

-

100%

100.0%

14-10-2015

-

=F79+75

-

=Q79+50

-

=+AE79+60

-

-

-

-

-

OXYGEN ANALYSERSPARAMAGNETIC /ELECTROCHEM

A545-700-YA-MR-2601 A545-700-YA-MR-2605

R

WATER QUALITY ANALYSERS

1.5

21-Oct-15

19-Jan-16

4-Jan-16

26-Aug-16

19-Nov-16

7-Jun-18

17-Feb-17

28-Feb-19

-

-

-

-

100%

100.0%

A545-700-YA-MR-2620

R

MOISTURE ANALYSERS

1.5

28-Oct-15

18-Jan-16

11-Jan-16

31-May-16

26-Nov-16

14-Jun-18

24-Feb-17

28-Feb-19

-

-

-

-

100%

100.0%

R

ANALYSER SYTEM GC WITH SHELTER

2.2

2-Nov-15

30-Nov-15

16-Jan-16

5-Jul-16

1-Dec-16

11-Jul-18

31-Mar-19

30-Apr-19

-

-

-

-

100%

95.0%

A545-700-YA-MR-2632

R

ANALYSER SYTEM GC WITH SHELTER

0.4

16-Nov-15

28-Oct-16

10-Dec-16

5-Jun-17

29-Jan-17

13-Jul-18

19-Apr-19

30-Apr-19

-

-

-

-

100%

95.0%

A545-700-YD-MR-2650

R

GAS DETECTION SYSTEM

1.8

6-Nov-15

20-Aug-15

20-Jan-16

30-Dec-15

15-Mar-19

-

14-Apr-19

-

-

-

-

-

100%

85.0%

R

STACK GAS ANALYSER SYSTEM (EXTRACTIVE)

1.5

9-Oct-15

26-Feb-16

23-Dec-15

22-Jun-16

7-Nov-16

7-Jun-18

16-Apr-19

30-Apr-19

-

-

-

-

100%

100.0%

A545-700-YA-MR-2690

CORROSION MONITORS

1.3

18-Nov-15

23-Aug-16

12-Dec-16

6-Feb-17

31-Jan-17

23-Aug-17

1-May-17

27-Jul-18

-

-

-

-

100%

100.0%

A545-700-YL-MR-2785

R

TANK LEVEL INSTRUMENTS (NON CONTACT RADAR)

1.1

1-Oct-15

27-Feb-16

15-Dec-15

19-Jul-16

30-Oct-16

17-Apr-18

28-Jan-17

22-Nov-18

-

-

-

-

100%

100.0%

A545-700-YA-MR-2821

R

TANK FARM MANAGEMENT SYSTEM

1.8

30-Nov-15

15-Jan-15

13-Feb-16

8-Jul-15

3-Apr-16

21-Nov-15

2-Jul-16

27-Feb-18

-

-

-

-

100%

100.0%

A545-700-YE-MR-2840

R

CCTV SYSTEM

1.8

4-Dec-15

11-Aug-15

17-Feb-16

17-Dec-15

2-Jan-17

20-Feb-19

3-Mar-19

-

-

-

-

-

100%

90.0%

A545-700-YA-MR-2630

A545-700-YA-MR-2680

Format no. 5-2744-0112-F9, Rev 0

Page 598 of 1078 Page 3 of 4

Jul-19

MATERIAL CONTROL INDEX DISCIPLINE : INSTRUMENTATION (UTILITIES & OFFSITES)

DANGOTE REFINERY AND PETROCHEMICAL PROJECT, NIGERIA

MR No

REVAMP/ EXISTING

MR DESCRIPTION

MR ISSUE (40%)

WTG. %

TBA (85%)

PR ISSUE (90%)

JOB NO. : A545 ANNEXURE-A6

VENDOR DRAWING REVIEW (100%)

PR ISSUE (After Revamp)

TOTAL VENDOR DRAWING REVIEW (SCHD (After Revamp) PROGRESS

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

TOTAL (ACTUAL PROGRESS

INSTRUMENTATION - UTILITIES & OFFSITES A545-700-YF-MR-2852

R

ULTRASONIC FLOWMETERS

1.8

7-Oct-15

24-Sep-15

21-Dec-15

18-Mar-16

5-Nov-16

28-Feb-19

4-Apr-19

-

-

-

-

-

100%

90.0%

A545-700-YF-MR-2860

R

VORTEX FLOWMETERS

1.5

16-Sep-15

16-May-15

30-Nov-15

26-Nov-15

15-Oct-16

1-Mar-19

24-Mar-19

-

-

-

-

-

100%

90.0%

A545-133-YF-MR-2861

R

A545-171-YF-MR-2870

VORTEX FLOWMETER

0.7

21-Dec-15

26-Jul-16

14-Jan-17

12-Apr-17

5-Mar-17

20-Feb-19

4-May-19

-

4-Apr-19

-

4-May-19

-

100%

90.0%

MR FOR POSITIVE DISPLACEMENT METER

0.4

7-Oct-16

3-Jan-17

21-Dec-16

4-Jul-17

21-Mar-19

-

20-Apr-19

-

-

-

-

-

100%

85.0%

A545-700-YL-MR-2872

R

SPL. LEVEL INSTRUMENTS- GUIDED WAVE RADAR

1.5

7-Oct-15

7-Dec-15

21-Dec-15

29-Apr-16

5-Nov-16

24-Aug-18

5-Mar-19

-

-

-

-

-

100%

90.0%

A545-700-YF-MR-2880

E

MASS FLOWMETER (THERMAL)

1.5

11-Oct-15

9-Sep-15

25-Dec-15

11-Feb-16

9-Nov-16

30-Jan-18

9-Mar-19

-

-

-

-

-

100%

90.0%

A545-700-YA-MR-2940

E

ANALYSER (HYDROGEN SULPHIDE)

1.5

12-Dec-15

29-Feb-16

25-Feb-16

26-Jul-16

10-Jan-17

12-Jun-18

11-Mar-19

-

-

-

-

-

100%

97.0%

A545-700-YA-MR-2941

E

ANALYSER (AIR DEMAND /TOTASULPHIDE)

1.5

16-Dec-15

7-Dec-15

29-Feb-16

4-Mar-16

14-Jan-17

6-Jun-18

15-Mar-19

-

-

-

-

-

100%

95.0%

A545-700-YA-MR-2942

R

ANALYSER SYSTEMS

0.4

28-Dec-15

17-Oct-16

12-Dec-16

2-Jun-17

12-Mar-19

-

11-Apr-19

-

-

-

-

-

100%

97.0%

A545-143-YC-MR-2354

E

CONTROL VALVES IN STRONG

0.9

24-Oct-15

7-Dec-15

7-Jan-16

7-Mar-16

22-Nov-16

23-Feb-18

22-Mar-19

28-Apr-19

-

-

-

-

100%

100.0%

A545-700-YA-MR-2951

E

AAQMS

1.5

21-Dec-15

21-Oct-15

5-Mar-16

31-Mar-16

19-Jan-17

14-Jun-18

20-Mar-19

-

-

-

-

-

100%

95.0%

A545-111-YL-MR-1202

E

DISPLACER LEVEL INSTRUMENTS

0.4

17-Jan-16

20-May-16

1-Apr-16

21-Sep-16

15-Feb-17

7-Mar-18

16-Apr-19

-

-

-

-

-

100%

95.0%

A545-181-YT-MR-2418

E

OPTICAL PYROMETER

0.7

18-Dec-15

29-Jul-16

11-Jan-17

6-Dec-16

2-Mar-19

-

1-Apr-19

-

-

-

-

-

100%

85.0%

A545-101-YL-MR-2247

E

SPEICAL LEVEL INSTRUMENTS - HF ENERGY ABSORPTION PROBE

0.9

20-Dec-15

26-Jul-16

13-Jan-17

22-Nov-16

4-Mar-19

-

3-Apr-19

-

-

-

-

-

100%

85.0%

A545-700-YM-MR-1942

R

JUNCTION BOXES & CABLE GLANDS

0.2

7-Jan-16

6-Sep-16

31-Jan-17

3-Jul-17

22-Mar-17

21-Dec-18

20-Jun-17

27-Feb-19

-

-

-

-

100%

100.0%

04-01-2016

22-09-2016

=F114+390

-

=Q114+50

-

=X114+90

-

-

-

-

-

A545-133-YR-MR-1369

RUPTURE DISC

A545-133-YA-MR-2608

R

WATER QUALITY ANALYSERS

0.2

12-Jan-16

12-Sep-16

5-Feb-17

14-Mar-17

27-Mar-17

29-Jun-18

27-Mar-19

30-Apr-19

-

-

-

-

100%

97.0%

A545-171-YE-MR-2985

R

GROUND MONITORING SYSTEM

0.2

15-Nov-16

25-Nov-16

20-Feb-17

16-May-17

11-Apr-17

10-Jul-18

11-Apr-19

-

-

-

-

-

100%

90.0%

A545-171-YL-MR-2272

E

MR FOR NUCLEONIC LT

0.2

21-Nov-16

7-Feb-17

26-Feb-17

2-Aug-17

17-Apr-17

19-Sep-18

17-Apr-19

-

-

-

-

-

100%

90.0%

A545-171-YL-MR-2242

E

SPECIAL LEVEL INSTRUMENTS (TUNING FORK)

0.2

2-Apr-17

17-Apr-17

8-Jul-17

28-Dec-17

27-Aug-17

16-Feb-19

27-Aug-19

-

-

-

-

-

A545-171-YA-MR-2622

E

PROCESS STREAM ANALYSER MOISTURE/DEW PT

0.2

24-Feb-17

23-Feb-17

1-Jun-17

20-Jul-17

21-Jul-17

15-Jun-18

19-Oct-17

28-Feb-19

-

-

-

-

100%

100.0%

A545-700-YA-MR-2610

E

WATER QUALITY ANALYSER

0.1

10-Dec-15

20-Sep-18

23-Feb-16

-

2-Apr-16

-

2-May-16

-

-

-

-

-

100%

40.0%

A545-171-YW-MR-2970

E

LOAD CELLS

0.1

26-Feb-17

27-May-17

3-Jun-17

8-Jan-18

25-Mar-19

-

24-Apr-19

-

-

-

-

-

100%

90.0%

26-05-2017

18-08-2017

31-Aug-17

-

20-Oct-17

-

18-Jan-18

-

-

-

-

-

100%

-

-

31-Jul-17

-

-

-

-

-

100%

A545-171-YL-MR-2230

SPECIAL LEVEL INSTRUMENTS (CAP.& COND.)

A545-000-LZ-IN-MISC

MISCELLANEOUS (INPUT TO MR, TENDER & PACKAGES)

3.7

10-Dec-15

-

100

90.0%

100.0%

94.0%

INSTRUMENTATION - DRAWING / DOCUMENT PROGRESS

99.0%

INSTRUMENTATION - OVERALL PROGRESS

95.3%

Page 599 of 1078 Format no. 5-2744-0112-F9, Rev 0

Page 4 of 4

Jul-19

DRAWING CONTROL INDEX DISCIPLINE: PROCESS (C4 / BUTAMER)

DANGOTE REFINERY AND PETROCHEMICAL PROJECT, NIGERIA

JOB NO. : A545 ANNEXURE-A6

DRAWING/ DOCUMENT NO.

DRAWING/ DOCUMENT TITLE

START (10%)

WTG %

ISSUED FOR COMMENTS (65%)

ISSUED FOR ENGINEERING (85%)

ISSUED FOR HAZOP (95%)

FINAL ISSUE (100%)

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

TOTAL (SCHD. PROGRESS %)

TOTAL (ACTUAL PROGRESS %)

Utility Distribution P&IDs PIPING & INSTRUMENTATION DIAGRAM-ISBL A545-02-41-145-1111

COOLING WATER DISTRIBUTION

1.7

6-Dec-14

10-Dec-14

14-Feb-15

9-Jan-15

4-Jun-15

29-May-15

4-Jul-15

20-Jun-15

31-Oct-19

-

95%

98.0%

A545-02-41-145-1127

FLARE DISTRIBUTION

1.7

10-Feb-15

16-Feb-15

21-Apr-15

18-Mar-15

30-Jun-15

16-Jun-15

30-Jul-15

30-Jun-15

31-Oct-19

-

95%

98.0%

A545-02-41-145-1129

LP FLARE KOD

1.7

14-Feb-15

18-Feb-15

25-Apr-15

20-Mar-15

4-Jul-15

19-Jun-15

3-Aug-15

22-Jun-15

31-Oct-19

-

95%

98.0%

A545-02-41-145-1131

HP STEAM DISTRIBUTION

1.7

10-Dec-14

10-Dec-14

18-Feb-15

9-Jan-15

8-Jun-15

26-May-15

8-Jul-15

22-Jun-15

31-Oct-19

-

95%

98.0%

A545-02-41-145-1132

MP DISTRIBUTION

1.7

12-Dec-14

10-Dec-14

20-Feb-15

9-Jan-15

10-Jun-15

26-May-15

10-Jul-15

22-Jun-15

31-Oct-19

-

95%

98.0%

A545-02-41-145-1133

LP DISTRIBUTION

1.7

14-Dec-14

10-Dec-14

22-Feb-15

9-Jan-15

12-Jun-15

26-May-15

12-Jul-15

22-Jun-15

31-Oct-19

-

95%

98.0%

A545-02-41-145-1135

SUSPECT CONDENSATE RECOVERY SYSTEM

1.7

16-Dec-14

15-Dec-14

24-Feb-15

13-Jan-15

14-Jun-15

27-May-15

14-Jul-15

23-Jun-15

31-Oct-19

-

95%

98.0%

A545-02-41-145-1138

NITROGEN DISTRIBUTION

1.7

18-Dec-14

10-Dec-14

26-Feb-15

9-Jan-15

16-Jun-15

28-May-15

16-Jul-15

23-Jun-15

31-Oct-19

-

95%

98.0%

A545-02-41-145-1139

INSTRUMENT AIR AND PLANT AIR DISTRIBUTION

1.7

20-Dec-14

6-Dec-14

28-Feb-15

5-Jan-15

18-Jun-15

30-May-15

18-Jul-15

24-Jun-15

31-Oct-19

-

95%

98.0%

A545-02-41-145-1141

SERVICE WATER DISTRIBUTION

1.7

22-Dec-14

10-Dec-14

2-Mar-15

9-Jan-15

20-Jun-15

28-May-15

20-Jul-15

25-Jun-15

31-Oct-19

-

95%

98.0%

A545-02-41-145-1151

CONTROL VALVE DRAIN/ VENT DETAILS

1.7

24-Dec-14

28-Feb-15

4-Mar-15

30-Mar-15

22-Jun-15

7-Aug-15

22-Jul-15

7-Aug-15

31-Oct-19

-

95%

98.0%

A545-02-41-145-1152A/B

LEVEL INSTRUMENTS DRAIN/ VENT DETAILS

1.7

26-Dec-14

28-Feb-15

6-Mar-15

30-Mar-15

24-Jun-15

19-Oct-15

24-Jul-15

18-Nov-15

31-Oct-19

-

95%

98.0%

A545-02-41-145-1153

SAMPLE CONNECTION DRAIN/ VENT DETAILS

1.7

8-Jan-15

22-May-15

19-Mar-15

13-Nov-15

7-Jul-15

27-Nov-15

6-Aug-15

25-Jan-16

31-Oct-19

-

95%

98.0%

A545-02-41-145-1154

PUMP SEAL PLAN DETAILS

1.7

10-Jan-15

22-May-15

21-Mar-15

12-Aug-15

9-Jul-15

8-Sep-15

8-Aug-15

25-Sep-15

31-Oct-19

-

95%

98.0%

PROCESS DATASHEET-ISBL A545-145-02-DS-1208

LP FLARE KOD

0.3

20-Jan-15

31-Jan-15

31-Mar-15

2-Mar-15

19-Jun-15

11-Jun-15

19-Jul-15

11-Jun-15

7-Sep-15

11-Jun-15

100%

100.0%

A545-145-02-DS-1216

SUSPECT LP CONDENSATE FLASH DRUM

0.3

24-Jan-15

14-Feb-15

4-Apr-15

16-Mar-15

23-Jun-15

29-May-15

23-Jul-15

29-May-15

11-Sep-15

29-May-15

100%

100.0%

A545-145-02-DS-1217

SUSPECT ATM CONDENSATE FLASH DRUM

0.3

26-Jan-15

14-Feb-15

6-Apr-15

17-Mar-15

25-Jun-15

29-May-15

25-Jul-15

29-May-15

13-Sep-15

29-May-15

100%

100.0%

A545-145-02-DS-1402

SUSPECT VENT CONDENSER

0.3

28-Jan-15

2-Mar-15

8-Apr-15

31-Mar-15

27-Jun-15

28-May-15

27-Jul-15

28-May-15

15-Sep-15

28-May-15

100%

100.0%

A545-145-02-DS-1604

SUSPECT CONDENSATE PUMP

0.3

30-Jan-15

21-Feb-15

10-Apr-15

23-Mar-15

29-Jun-15

28-May-15

29-Jul-15

28-May-15

17-Sep-15

28-May-15

100%

100.0%

A545-02-41-145-PFD

PROCESS FLOW DIAGRAM

17.0

18-Aug-14

11-Aug-14

17-Sep-14

10-Sep-14

24-Sep-14

17-Sep-14

8-Oct-14

1-Oct-14

22-Oct-14

15-Oct-14

100%

100.0%

A545-02-41-145-P&ID

PIPING & INSTRUMENTATION DIAGRAM

13.6

8-Oct-14

29-Sep-14

7-Nov-14

29-Oct-14

14-Nov-14

5-Nov-14

28-Nov-14

22-Sep-15

31-Oct-19

-

95%

95.0%

A545-02-41-145-PDS

PROCESS DATA SHEET

13.6

27-Nov-14

17-Nov-14

27-Dec-14

17-Dec-14

3-Jan-15

24-Dec-14

17-Jan-15

28-Sep-15

15-Mar-17

22-Sep-17

100%

100.0%

A545-02-41-145-HZP

HAZOP

4.6

22-Feb-16

30-Nov-15

-

-

-

-

-

-

23-Mar-16

9-Dec-15

100%

100.0%

A545-02-41-100-UTS

UTILITY SUMMARY

1.7

28-Dec-14

17-Feb-15

28-Jan-15

19-Mar-15

11-Feb-15

26-Mar-15

13-Mar-15

16-Feb-16

31-Oct-19

-

95%

95.0%

A545-02-41-100-FLS

FLARE LOAD SUMMARY

1.7

19-Jan-15

14-Mar-15

19-Feb-15

14-Apr-15

5-Mar-15

21-Apr-15

4-Apr-15

16-Feb-16

31-Oct-19

-

95%

95.0%

A545-02-41-100-EFS

EFFLUENT SUMMARY

1.7

4-Jan-15

17-Feb-15

4-Feb-15

19-Mar-15

18-Feb-15

26-Mar-15

20-Mar-15

16-Feb-16

31-Oct-19

-

95%

95.0%

Process P&IDs

Page 600 of 1078 Format no. 5-2744-0112-F8, Rev 0

Page 1 of 2

Jul-19

DRAWING CONTROL INDEX DISCIPLINE: PROCESS (C4 / BUTAMER)

DANGOTE REFINERY AND PETROCHEMICAL PROJECT, NIGERIA

JOB NO. : A545 ANNEXURE-A6

DRAWING/ DOCUMENT NO.

DRAWING/ DOCUMENT TITLE

START (10%)

WTG %

ISSUED FOR COMMENTS (65%)

ISSUED FOR ENGINEERING (85%)

ISSUED FOR HAZOP (95%)

FINAL ISSUE (100%)

TOTAL (SCHD. PROGRESS %)

TOTAL (ACTUAL PROGRESS %)

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

A545-02-41-100-CHS

CHEMICAL SUMMARY

1.7

14-Dec-14

23-Dec-14

14-Jan-15

22-Jan-15

28-Jan-15

29-Jan-15

27-Feb-15

16-Feb-16

31-Oct-19

-

95%

95.0%

A545-02-41-100-CED

CAUSE & EFFECT DIAGRAM

1.7

8-Jan-15

4-Mar-15

7-Feb-15

3-Apr-15

21-Feb-15

10-Apr-15

23-Mar-15

16-Feb-16

31-Oct-19

-

95%

95.0%

A545-02-41-100-EQL

EQUIPMENT LIST

1.7

14-Dec-14

9-Dec-14

29-Dec-14

8-Jan-15

12-Jan-15

15-Jan-15

19-Jan-15

22-Jan-15

23-Feb-15

29-Jan-15

100%

100.0%

A545-02-41-100-LNL

LINE LIST

1.7

9-Jan-15

3-Feb-15

9-Feb-15

5-Mar-15

23-Feb-15

12-Mar-15

25-Mar-15

19-Mar-15

29-Apr-15

26-Mar-15

100%

100.0%

A545-02-41-145-MISC

MISCELLANEOUS (HYDRAULIC STUDY, CV, PSV, INST. DATASHEET, OPERATING MANUAL ETC.)

13.6

1-Aug-14

5-Jan-15

-

-

-

-

-

-

31-Dec-16

28-Apr-18

100%

100.0%

100

98.4%

LEGENDS (Applicable to DCI/MCI of all Disciplines) C - Issued for Construction

E-Issued for Engineering

P - Issued for Purchase

Page 601 of 1078 Format no. 5-2744-0112-F8, Rev 0

Page 2 of 2

S - Issued for Study

Jul-19

DRAWING CONTROL INDEX DISCIPLINE: GENERAL CIVIL (C4/ BUTAMER UNIT)

DANGOTE REFINERY AND PETROCHEMICAL PROJECT, NIGERIA

JOB NO. : A545 ANNEXURE-A6

DRAWING/ DOCUMENT NO.

REVAMP/ EXISTING

CAT

DRAWING/ DOCUMENT TITLE

DRAFTING COMPLETE (60%)

START (10%)

WTG %

CHECKING COMPLETE (65%)

ISSUED FOR COMMENTS (80%)

INCORPORATE COMMENTS & ISSUE FOR ENGG. / CONSTRUCTION (85%)

UPDATE & ISSUE FOR ENGG. / CONSTN. (100%)

TOTAL TOTAL (SCHD. (ACTUAL PROGRESS %) PROGRESS %)

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

17-Apr-15

10-Feb-15

1-May-15

24-Feb-15

8-May-15

23-Feb-15

12-May-15

27-Feb-15

26-May-15

3-Mar-15

10-Jul-15

13-Jul-15

100%

100.0%

GENERAL CIVIL - C4/BUTAMER UNIT A545-141-16-47-01101

R

E

P&ID FOR CRWS SYSTEM BUTAMER/ C4SHU

2.9

A545-141-16-47-01102

R

E

P&ID FOR OWS SYSTEM

2.9

19-Apr-15

15-Apr-15

3-May-15

30-Apr-15

9-May-15

29-Jul-15

13-May-15

5-Aug-15

27-May-15

19-Aug-15

11-Jul-15

26-Aug-15

100%

100.0%

A545-141-16-47-31108

R

E

P&ID FOR DRINKING WATER SYSTEM

2.4

21-May-15

21-May-15

4-Jun-15

3-Jul-15

11-Jun-15

14-Jul-15

15-Jun-15

17-Jul-15

29-Jun-15

20-Jul-15

13-Aug-15

20-Jul-15

100%

100.0%

A545-141-16-47-11103

E

E

P&ID OF CRWS AND OWS PUMPING

3.2

25-Apr-15

28-Mar-15

9-May-15

11-Apr-15

16-May-15

11-Apr-15

20-May-15

11-Apr-15

3-Jun-15

11-Jul-15

18-Jul-15

9-Oct-15

100%

100.0%

A545-141-16-47-01104

R

C

LAYOUT OF FIRE EXTINGUISHER

2.4

12-Jun-15

17-Sep-15

26-Jun-15

1-Oct-15

3-Jul-15

8-Oct-15

7-Jul-15

15-Oct-15

21-Jul-15

29-Oct-15

26-Apr-19

29-Apr-19

100%

100.0%

A545-141-16-47-01111

R

E

P&ID FOR FIRE WATER SYSTEM BUTAMER/C4SHU

3.6

18-May-15

17-Feb-15

1-Jun-15

3-Mar-15

8-Jun-15

3-Mar-15

12-Jun-15

3-Mar-15

26-Jun-15

10-Jul-15

10-Aug-15

16-Jul-15

100%

100.0%

A545-141-16-47-11112

R

E

P&ID FOR FIRE WATER SPRAY SYSTEM

7.6

25-May-15

17-Feb-15

8-Jun-15

3-Mar-15

15-Jun-15

3-Mar-15

19-Jun-15

3-Mar-15

3-Jul-15

16-Jul-15

17-Aug-15

16-Jul-15

100%

100.0%

A545-141-81-41-13301

E

C

GA OF CRWS/OWS SUMP

1.9

30-Jun-15

30-Jun-15

14-Jul-15

14-Jul-15

21-Jul-15

20-Jul-15

27-Jul-15

21-Jul-15

10-Aug-15

17-Sep-15

9-Oct-15

18-Jan-16

100%

100.0%

A545-141-16-47-02000

E

E

AREA DIVISION LAYOUT ISBL

1.9

21-Apr-15

20-Apr-15

9-May-15

11-May-15

16-May-15

8-Jul-15

23-May-15

10-Jul-15

6-Jun-15

13-Jul-15

5-Aug-15

13-Jul-15

100%

100.0%

A545-141-16-47-02001

R

C

UNIT AREA-01

7.1

19-Jun-15

10-Jul-15

10-Jul-15

14-Aug-15

24-Jul-15

28-Aug-15

7-Aug-15

4-Sep-15

28-Aug-15

18-Sep-15

14-Nov-15

29-Dec-15

100%

100.0%

A545-141-16-47-02002

R

C

UNIT AREA-02

7.1

21-Jun-15

17-Jul-15

11-Jul-15

14-Aug-15

25-Jul-15

28-Aug-15

8-Aug-15

4-Sep-15

29-Aug-15

18-Sep-15

16-Nov-15

29-Dec-15

100%

100.0%

A545-141-16-47-02003

R

C

UNIT AREA-03

7.1

23-Jun-15

25-Jul-15

14-Jul-15

14-Aug-15

28-Jul-15

28-Aug-15

11-Aug-15

4-Sep-15

1-Sep-15

18-Sep-15

18-Nov-15

29-Dec-15

100%

100.0%

A545-141-16-47-02010

R

C

RCC PAVEMENT LAYOUT

3.2

8-Sep-15

21-Oct-15

22-Sep-15

4-Nov-15

29-Sep-15

11-Nov-15

5-Oct-15

18-Nov-15

4-Dec-15

11-Dec-15

23-Dec-16

29-Oct-18

100%

100.0%

A545-141-16-47-30050

R

C

ISO UG PIPING

15.2

7-Aug-15

25-Jul-15

-

-

-

-

-

-

-

29-Dec-15

18-Jan-17

14-Dec-16

100%

100.0%

A545-141-16-47-MD001

R

3D MODELING

23.0

1-Mar-15

2-Feb-15

-

-

-

-

-

-

-

-

30-Apr-19

-

100%

100.0%

MISCELLANEOUS (INPUT TO MR, TENDER & PACKAGES)

8.1

1-Mar-15

10-Feb-15

-

-

-

-

-

-

-

-

31-Dec-15

31-Oct-16

100%

100.0%

A545-141-16-47-MISC # ALL MISC. INPUTS RELEASED

100

100.0%

Page 602 of 1078 Format no. 5-2744-0112-F8, Rev 0

Page 1 of 1

Jul-19

DRAWING CONTROL INDEX DISCIPLINE : HMTD (C4 / BUTAMER UNIT)

DANGOTE REFINERY AND PETROCHEMICAL PROJECT, NIGERIA

DRAWING / DOCUMENT NO.

DRAWING/ DOCUMENT TITLE

WTG. %

START (10%)

DRAFTING COMPLETE (60%)

CHECKING COMPLETED (65%)

JOB NO. : A545 ANNEXURE-A6

ISSUED FOR COMMENTS (80%)

INCORPORATE COMMENTS & ISSUE FOR CONSTRUCTION (85%)

UPDATE & ISSUE FOR CONSTRUCTION (100%)

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

1-Jan-15

1-Jan-15

-

-

-

-

-

-

-

-

31-Aug-15

31-Oct-16

TOTAL (SCHD. PROGRESS %)

TOTAL (ACTUAL PROGRESS %)

100%

100.0%

HMTD - C4 / BUTAMER A545-141-05-42-MISC

MISCELLANEOUS (INPUT TO MR, TENDER ETC.)

100.0

100

100.0%

Page 603 of 1078 Format no. 5-2744-0112-F8, Rev 0

Page 1 of 2

Jul-19

MATERIAL CONTROL INDEX DISCIPLINE : HMTD (BUTAMER BLOCK)

DANGOTE REFINERY AND PETROCHEMICAL PROJECT, NIGERIA

MR No

MR DESCRIPTION

WTG. %

MR/TR ISSUE (40%)

TBA (85%)

JOB NO. : A545 ANNEXURE-A6

VENDOR DRAWING REVIEW (100%)

PR ISSUE (90%)

Sch

Act

Sch

Act

Sch

Act

Sch

Act

TOTAL (SCHD PROGRESS %)

TOTAL (ACTUAL PROGRESS %)

HMTD - ALKYLATION BLOCK A545-111-CT-MR-7642

TRAYS & TOWER INTERNALS

58.0

9-Jul-15

3-Aug-15

19-Oct-15

31-Dec-15

8-Dec-15

4-Apr-16

5-Feb-17

28-Feb-18

100%

100.0%

A545-999-JA-MR-7970

EJECTORS UNENGINEERED

5.8

7-Sep-15

31-Aug-15

19-Dec-15

8-Feb-16

23-Mar-19

13-Mar-19

7-May-19

2-Jul-19

100%

100.0%

A545-141-MR-MISC

MISCELLANEOUS

36.2

1-Jun-15

-

-

-

-

-

31-Mar-16

31-Oct-16

100%

100.0%

# ALL MISC. INPUTS RELEASED 100

100.0%

HMTD - DRAWING / DOCUMENT PROGRESS

100.0%

HMTD - OVERALL PROGRESS

100.0%

Format no. 5-2744-0112-F9, Rev 0

Page 604 of 1078 Page 2 of 2

Jul-19

MATERIAL CONTROL INDEX DISCIPLINE : PED (C4 / BUTAMER UNIT)

DANGOTE REFINERY AND PETROCHEMICAL PROJECT, NIGERIA

MR No

MR DESCRIPTION

MR ISSUE (40%)

WTG. %

TBA (85%)

JOB NO. : A545 ANNEXURE-A6

PR ISSUE (90%)

VENDOR DRAWING REVIEW (100%)

Sch

Act

Sch

Act

Sch

Act

Sch

Act

TOTAL TOTAL (ACTUAL (SCHD PROGRESS %) PROGRESS %)

PED - C4 / BUTAMER UNIT A545-121-JC-MR-4260

COALESCER

49.4

2-Jun-15

15-Jun-15

12-Sep-15

20-Oct-15

1-Nov-15

13-May-16

12-Jan-17

13-Feb-17

100%

100.0%

A545-141-GN-MR-4490

AIR FILTERS

3.7

27-Aug-15

12-May-16

7-Dec-15

28-Jul-16

21-Nov-16

12-Mar-18

30-Apr-19

30-Apr-19

90%

100.0%

A545-141-GN-MR-MISC

MISCELLANEOUS (INPUT TO MR TENDER & PACKAGES)

46.9

31-Jul-15

8-May-15

-

-

-

-

28-Feb-16

31-Oct-16

100%

100.0%

# ALL MISC. INPUTS RELEASED

100

Format no. 5-2744-0112-F9, Rev 0

100.0%

Page 605 of 1078 Page 1 of 1

Jul-19

DRAWING CONTROL INDEX DISCIPLINE: PIPING (C4 / BUTAMER UNIT)

DANGOTE REFINERY AND PETROCHEMICAL PROJECT, NIGERIA

JOB NO. : A545 ANNEXURE-A6

DRAWING/ DOCUMENT NO.

CAT

DRAWING/ DOCUMENT TITLE

DRAFTING / EXTRACTION COMPLETE (60%)

START (10%)

WTG % Sch

Act

Sch

Act

CHECKING COMPLETE (65%) Sch

ISSUED FOR COMMENTS (80%)

Act

Sch

INCORPORATE COMMENTS & ISSUE FOR CONSTRUCTION (85%)

UPDATE & ISSUE FOR CONSTRUCTION (100%)

Act

Sch

Act

Sch

Act

TOTAL (SCHD TOTAL (ACTUAL PROGRESS %) PROGRESS %)

PIPING - C4 / BUTAMER UNIT A545-141-16-43-00001

E

EQUIPMENT LAYOUT

0.6

5-Mar-15

2-Mar-15

4-May-15

17-Apr-15

3-Jun-15

1-May-15

24-Jun-15

8-May-15

24-Jul-15

22-May-15

30-Sep-15

26-Aug-15

100%

100.0%

A545-141-16-43-00002

E

AREA DIVISION

0.1

15-Jun-15

1-May-15

13-Jul-15

7-Jun-15

20-Jul-15

14-Jun-15

28-Jul-15

22-Jun-15

4-Aug-15

7-Jul-15

3-Sep-15

26-Aug-15

100%

100.0%

A545-141-16-43-00011

C

PIPING GAD AREA-01

0.1

1-Dec-15

22-Sep-15

16-Dec-15

20-Oct-15

23-Dec-15

15-Oct-15

30-Dec-15

22-Oct-15

14-Jan-16

29-Oct-15

31-Oct-19

-

85%

85.0%

A545-141-16-43-00012

C

PIPING GAD AREA-01

0.1

1-Dec-15

22-Sep-15

16-Dec-15

2-Oct-15

23-Dec-15

9-Oct-15

30-Dec-15

16-Oct-15

14-Jan-16

23-Oct-15

31-Oct-19

-

85%

85.0%

A545-141-16-43-00013

C

PIPING GAD AREA-01

0.1

1-Dec-15

22-Sep-15

16-Dec-15

20-Oct-15

23-Dec-15

15-Oct-15

30-Dec-15

22-Oct-15

14-Jan-16

29-Oct-15

31-Oct-19

-

85%

85.0%

A545-141-16-43-00014

C

PIPING GAD AREA-01

0.1

1-Dec-15

22-Sep-15

16-Dec-15

8-Oct-15

23-Dec-15

15-Oct-15

30-Dec-15

22-Oct-15

14-Jan-16

29-Oct-15

31-Oct-19

-

85%

85.0%

A545-141-16-43-00021

C

PIPING GAD AREA-02

0.1

1-Dec-15

22-Sep-15

16-Dec-15

2-Oct-15

23-Dec-15

9-Oct-15

30-Dec-15

16-Oct-15

14-Jan-16

23-Oct-15

31-Oct-19

-

85%

85.0%

A545-141-16-43-00022

C

PIPING GAD AREA-02

0.1

1-Dec-15

22-Sep-15

16-Dec-15

2-Oct-15

23-Dec-15

9-Oct-15

30-Dec-15

16-Oct-15

14-Jan-16

23-Oct-15

31-Oct-19

-

85%

85.0%

A545-141-16-43-00023

C

PIPING GAD AREA-02

0.1

1-Dec-15

22-Sep-15

16-Dec-15

8-Oct-15

23-Dec-15

15-Oct-15

30-Dec-15

22-Oct-15

14-Jan-16

29-Oct-15

31-Oct-19

-

85%

85.0%

A545-141-16-43-00024

C

PIPING GAD AREA-02

0.1

1-Dec-15

22-Sep-15

16-Dec-15

8-Oct-15

23-Dec-15

15-Oct-15

30-Dec-15

22-Oct-15

14-Jan-16

29-Oct-15

31-Oct-19

-

85%

85.0%

A545-141-16-43-00031

C

PIPING GAD AREA-03

0.1

1-Dec-15

22-Sep-15

16-Dec-15

10-Nov-15

23-Dec-15

17-Nov-15

30-Dec-15

24-Nov-15

14-Jan-16

1-Dec-15

31-Oct-19

-

85%

85.0%

A545-141-16-43-00032

C

PIPING GAD AREA-03

0.1

1-Dec-15

22-Sep-15

16-Dec-15

2-Oct-15

23-Dec-15

9-Oct-15

30-Dec-15

16-Oct-15

14-Jan-16

23-Oct-15

31-Oct-19

-

85%

85.0%

A545-141-16-43-00033

C

PIPING GAD AREA-03

0.1

1-Dec-15

22-Sep-15

16-Dec-15

2-Oct-15

23-Dec-15

9-Oct-15

30-Dec-15

16-Oct-15

14-Jan-16

23-Oct-15

31-Oct-19

-

85%

85.0%

A545-141-16-43-00034

C

PIPING GAD AREA-03

0.1

1-Dec-15

26-Nov-15

16-Dec-15

2-Oct-15

23-Dec-15

9-Oct-15

30-Dec-15

16-Oct-15

14-Jan-16

23-Oct-15

31-Oct-19

-

85%

85.0%

A545-141-16-43-00041

C

PIPING GAD AREA-04

0.1

1-Dec-15

22-Sep-15

16-Dec-15

10-Nov-15

23-Dec-15

17-Nov-15

30-Dec-15

24-Nov-15

14-Jan-16

1-Dec-15

31-Oct-19

-

85%

85.0%

A545-141-16-43-00042

C

PIPING GAD AREA-04

0.1

1-Dec-15

22-Sep-15

16-Dec-15

2-Oct-15

23-Dec-15

9-Oct-15

30-Dec-15

16-Oct-15

14-Jan-16

23-Oct-15

30-Nov-19

-

85%

85.0%

A545-141-16-43-00043

C

PIPING GAD AREA-04

0.1

1-Dec-15

22-Sep-15

16-Dec-15

8-Oct-15

23-Dec-15

15-Oct-15

30-Dec-15

22-Oct-15

14-Jan-16

29-Oct-15

30-Nov-19

-

85%

85.0%

A545-141-16-43-00044

C

PIPING GAD AREA-04

0.1

1-Dec-15

22-Sep-15

16-Dec-15

8-Oct-15

23-Dec-15

15-Oct-15

30-Dec-15

22-Oct-15

14-Jan-16

29-Oct-15

30-Nov-19

-

85%

85.0%

A545-141-16-43-00051

C

PIPING GAD AREA-05

0.1

1-Dec-15

25-Sep-15

16-Dec-15

8-Oct-15

23-Dec-15

15-Oct-15

30-Dec-15

22-Oct-15

14-Jan-16

29-Oct-15

30-Nov-19

-

85%

85.0%

A545-141-16-43-00052

C

PIPING GAD AREA-05

0.1

1-Dec-15

25-Sep-15

16-Dec-15

8-Oct-15

23-Dec-15

15-Oct-15

30-Dec-15

22-Oct-15

14-Jan-16

29-Oct-15

30-Nov-19

-

85%

85.0%

A545-141-16-43-00053

C

PIPING GAD AREA-05

0.1

1-Dec-15

25-Sep-15

16-Dec-15

8-Oct-15

23-Dec-15

15-Oct-15

30-Dec-15

22-Oct-15

14-Jan-16

29-Oct-15

30-Nov-19

-

85%

85.0%

A545-141-16-43-00054

C

PIPING GAD AREA-05

0.1

1-Dec-15

24-Sep-15

16-Dec-15

8-Oct-15

23-Dec-15

15-Oct-15

30-Dec-15

22-Oct-15

14-Jan-16

29-Oct-15

30-Nov-19

-

85%

85.0%

A545-141-16-43-ECSQ

S

ENGINEERING CO-ORDINATION

3.1

1-Mar-15

2-Feb-15

-

-

-

-

-

-

-

-

31-Jul-19

-

100%

99.0%

A545-141-16-43-EMOD

S

EQUIPMENT MODELLING

0.8

1-Mar-15

2-Feb-15

-

-

-

-

-

-

-

-

30-May-19

-

100%

99.0%

A545-141-16-43-FLEX

FLEXIBILIT ANALYSIS

4.1

1-Mar-15

2-Jul-15

-

-

-

-

-

-

-

-

30-Jun-19

-

100%

99.0%

A545-141-16-43-INTF

INTERFACE CHECK

1.7

24-Jan-16

25-Jul-15

-

-

-

-

-

-

-

-

15-Jun-19

-

100%

99.0%

A545-141-16-43-LISO

C

LINE ISOMETRICS

17.7

6-Aug-15

20-Aug-15

-

-

-

-

-

-

-

-

31-Jul-19

-

100%

98.0%

A545-141-16-43-LMOD

E

LINE MODELLING

35.4

1-Mar-15

14-Feb-15

-

-

-

-

-

-

-

-

30-Jun-19

-

100%

99.0%

A545-141-16-43-MTO1

P

PRELIMINARY MTO

8.2

22-Jun-15

1-Jul-15

-

-

-

-

-

-

-

-

5-Aug-15

15-Jul-15

100%

100.0%

A545-141-16-43-MTO2

P

INTERMEDIATE MTO

4.1

18-Jan-16

27-Jan-16

-

-

-

-

-

-

-

-

3-Mar-16

29-Feb-16

100%

100.0%

A545-141-16-43-MTO3

P

FINAL MTO

2.0

26-Jul-16

23-Dec-16

-

-

-

-

-

-

-

-

28-Apr-17

30-Dec-16

100%

100.0%

A545-141-16-43-MTOM

P

MTO DATA/ IPMCS

1.2

12-Aug-15

28-Sep-15

-

-

-

-

-

-

-

-

31-Jul-19

-

100%

95.0%

A545-141-16-43-MTOS

P

MTO FOR PIPE SUPPORTS

0.3

2-Aug-16

7-Jan-16

-

-

-

-

-

-

-

-

31-Jul-19

-

100%

95.0%

Page 606 of 1078 Format no. 5-2744-0112-F8, Rev 0

Page 1 of 2

Jul-19

DRAWING CONTROL INDEX DISCIPLINE: PIPING (C4 / BUTAMER UNIT)

DANGOTE REFINERY AND PETROCHEMICAL PROJECT, NIGERIA

JOB NO. : A545 ANNEXURE-A6

DRAWING/ DOCUMENT NO.

CAT

DRAWING/ DOCUMENT TITLE

DRAFTING / EXTRACTION COMPLETE (60%)

START (10%)

WTG %

CHECKING COMPLETE (65%)

ISSUED FOR COMMENTS (80%)

INCORPORATE COMMENTS & ISSUE FOR CONSTRUCTION (85%)

UPDATE & ISSUE FOR CONSTRUCTION (100%)

TOTAL (SCHD TOTAL (ACTUAL PROGRESS %) PROGRESS %)

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

28-Nov-16

2-Jan-18

-

-

-

-

-

-

-

-

29-Sep-17

1-Feb-18

100%

100.0%

2-Jan-16

2-Jul-15

-

-

-

-

-

-

-

-

30-Nov-16

30-Dec-17

100%

100.0%

14-Jun-15

14-Sep-15

-

-

-

-

-

-

-

-

31-Dec-16

30-Dec-17

100%

100.0%

20-May-15

6-Mar-15

-

13-Mar-15

-

20-Mar-15

-

3-Apr-15

-

13-May-15

28-Sep-17

100%

100.0%

A545-141-16-43-MTOT

P

TOP-OFF MTO

0.8

A545-141-16-43-NOZZ

C

NOZZLE ORIENTATION

0.5

A545-141-16-43-PCLT

C

PIPING CLEATS

0.5

A545-141-16-43-PMSC

E

PMS/VMS

0.8

20-Feb-15

A545-141-16-43-PSTD

S

PIPING STUDIES

4.1

1-Aug-15

1-Apr-15

-

-

-

-

-

-

-

-

31-Jul-19

-

100%

99.0%

A545-141-16-43-PSUP

C

PIPING SUPPORTS

1.0

4-Jul-16

21-Dec-15

-

-

-

-

-

-

-

-

31-Jul-19

-

100%

95.0%

A545-141-16-43-SCAT

C

PIPING SPES.& CATL.

0.3

24-Jun-15

20-Jul-15

5-Jul-15

12-Nov-15

12-Jul-15

30-Nov-15

16-Jul-15

14-Dec-15

22-Jul-15

28-Dec-15

21-Aug-15

25-Feb-19

100%

100.0%

MISCELLANEOUS (INPUT TO MR, TENDER & PACKAGES) #

10.9

1-Apr-15

20-Feb-15

-

-

-

-

-

-

-

-

31-May-17

31-Oct-16

100%

100.0%

A545-141-16-43-MISC # ALL MISC. INPUTS RELEASED

100

98.8%

PIPING - MATERIAL REQUISITION PROGRESS

96.0%

PIPING - OVERALL PROGRESS

98.7%

Page 607 of 1078 Format no. 5-2744-0112-F8, Rev 0

Page 2 of 2

Jul-19

MATERIAL CONTROL INDEX DISCIPLINE : RED (BUTAMER BLOCK)

DANGOTE REFINERY AND PETROCHEMICAL PROJECT, NIGERIA

MR No

MR DESCRIPTION

MR ISSUE (40%)

WTG. %

TBA (85%)

JOB NO. : A545 ANNEXURE-A6

PR ISSUE (90%)

VENDOR DRAWING REVIEW (100%)

Sch

Act

Sch

Act

Sch

Act

Sch

Act

TOTAL TOTAL (SCHD (ACTUAL PROGRESS %) PROGRESS %)

RED - BUTAMER BLOCK A545-181-PA-MR-5383

CENTRIFUGAL PUMPS HORIZONTAL - SPP

50.0

7-Jun-15

23-May-15

17-Sep-15

15-Oct-15

20-Dec-16

3-Oct-17

30-Apr-19

25-Apr-19

100%

100.0%

A545-101-PA-MR-5004

RECIPROCATING PUMPS CONTROLLED VOLUME

3.4

24-Jul-15

28-Aug-15

3-Nov-15

28-Jan-16

23-Dec-15

6-Oct-16

27-Dec-16

30-Jan-18

100%

100.0%

A545-101-PA-MR-5006

CENTRIFUGAL PUMPS SPP VERTICAL

3.4

12-Jun-15

26-Aug-15

22-Sep-15

5-Feb-16

25-Dec-16

8-Dec-16

30-Apr-19

30-Apr-19

100%

100.0%

A545-101-PA-MR-5009

CENTRIFUGAL PUMPS SPPHORIZONTAL

3.8

20-Jul-15

28-Aug-15

30-Oct-15

24-Feb-16

19-Dec-15

3-Nov-16

2-Jan-17

30-Mar-18

100%

100.0%

A545-151-PA-MR-5045

ROTARY LOBE TYPE POSITIVE DISPLACEMENT PUMP

4.1

31-Aug-15

24-Aug-15

11-Dec-15

12-Jan-16

30-Jan-16

27-Jul-16

24-Jan-17

22-Nov-18

100%

100.0%

A545-111-PA-MR-5345

CENTRIFUGAL PUMPS - HIGH SPEED INTEGRALLY GEARED

4.1

31-Aug-15

28-Aug-15

11-Dec-15

14-Dec-15

30-Jan-16

18-Mar-16

3-Feb-17

27-Feb-19

100%

100.0%

A545-101-LZ-MR-5007

OIL MIST LUBRICATION SYSTEM

2.8

19-Jun-15

10-Dec-15

30-Sep-15

28-Jun-16

28-Dec-16

29-Nov-16

28-Mar-17

30-Jan-18

100%

100.0%

A545-141-16-45-MISC

MISCELLANEOUS (INPUT TO MR, TENDER & PACKAGES)

28.3

31-Jul-15

24-Jun-15

-

-

-

-

30-Apr-16

31-Oct-16

100%

100.0%

# ALL MISC. INPUTS RELEASED

100

Format no. 5-2744-0112-F9, Rev 0

100.0%

Page 6081 of Page of 11078

Jul-19

MATERIAL CONTROL INDEX DISCIPLINE : STATIC EQUIPMENT (C4 / BUTAMER UNIT)

DANGOTE REFINERY AND PETROCHEMICAL PROJECT, NIGERIA

MR No

MR DESCRIPTION

MR ISSUE (40%)

WTG. %

TBA (85%)

JOB NO. : A545 ANNEXURE-A6

PR ISSUE (90%)

VENDOR DRAWING REVIEW (100%)

Sch

Act

Sch

Act

Sch

Act

Sch

Act

TOTAL (SCHD PROGRESS %)

TOTAL (ACTUAL PROGRESS %)

STATIC EQUIPMENT - C4/BUTAMER UNIT A545-141-EX-MR-6451

ELECTRIC HEATERS

1.7

30-Jun-15

9-Jul-15

10-Oct-15

2-Dec-15

9-Dec-15

26-Aug-16

23-Dec-16

31-Jan-18

100%

100.0%

A545-141-VV-MR-6409

ALKYLATION VESSELS

8.4

20-Jul-15

7-Aug-15

30-Oct-15

10-Nov-15

29-Dec-15

28-Mar-16

12-Jan-17

29-Jan-18

100%

100.0%

A545-141-EE-MR-6420

HEAT EXCHANGER CARBON STEEL

1.7

28-Jul-15

10-Dec-15

8-Nov-15

22-Mar-16

7-Jan-16

29-Sep-16

21-Jan-17

30-Nov-17

100%

100.0%

A545-151-EE-MR-6125

HEAT EXCHANGER CARBON STEEL., HEAT EXCHANGER LOW ALLOY

2.6

16-Mar-15

19-Mar-15

26-Jun-15

27-May-15

25-Aug-15

29-Oct-15

7-Dec-16

31-Aug-17

100%

100.0%

A545-101-CC-MR-6154

COLUMNS (CS & CS+SS CLAD)

4.2

1-May-15

21-Jan-15

11-Aug-15

10-Apr-15

10-Oct-15

4-Jul-15

3-Dec-16

28-Dec-17

100%

100.0%

A545-101-CC-MR-6155

COLUMNS (CS & CS+CLAD)

1.8

15-May-15

2-Mar-15

25-Aug-15

4-Jun-15

24-Oct-15

2-Nov-15

17-Dec-16

27-Feb-18

100%

100.0%

A545-111-VV-MR-6403

VESSELS

28.1

6-May-15

25-Mar-15

16-Aug-15

17-Jun-15

15-Oct-15

29-Oct-15

8-Dec-16

28-Feb-18

100%

100.0%

A545-111-VV-MR-6404

REACTOR

19.6

8-May-15

31-Mar-15

18-Aug-15

26-Jun-15

17-Oct-15

29-Oct-15

10-Dec-16

31-Aug-17

100%

100.0%

A545-151-EE-MR-6130

EXCHANGER

13.5

11-May-15

16-Apr-15

22-Aug-15

21-Jul-15

21-Oct-15

18-Mar-16

14-Dec-16

28-Apr-18

100%

100.0%

A545-151-EE-MR-6140

HEAT EXCHNAGERS HAIR PIN TYPE

12.3

31-Mar-15

24-Apr-15

10-Jul-15

1-Sep-15

22-Oct-16

29-Sep-16

20-Jan-17

27-Apr-18

100%

100.0%

A545-111-EE-MR-6145

HEAT EXCHANGER CARBON STEEL

1.1

28-May-15

8-Jun-15

7-Sep-15

22-Jul-15

6-Nov-15

23-Mar-16

30-Dec-16

26-Jun-17

100%

100.0%

A545-101-VV-MR-6157

PRESSURE VESSEL UPTO 25THK CS AND LTCS

0.6

18-Jun-15

30-Jun-15

13-Sep-15

14-Aug-15

12-Nov-15

29-Mar-16

5-Jan-17

29-Jan-18

100%

100.0%

A545-111-VV-MR-6406

SEC-I STEAM DISENGAGING DRUM VESSEL

2.8

18-Jun-15

16-Jul-15

28-Sep-15

27-Nov-15

27-Nov-15

8-Apr-16

30-Apr-19

-

100%

97.0%

A545-141-EX-MR-MISC

MISCELLANEOUS (INPUT TO MR, TENDER & PACKAGES)

1.5

31-Jul-15

1-Apr-15

-

-

-

-

30-Apr-16

31-Oct-16

100%

100.0%

# ALL MISC. INPUTS RELEASED

100

Format no. 5-2744-0112-F9, Rev 0

99.9%

Page 6091 of Page of 11078

Jul-19

DRAWING CONTROL INDEX DISCIPLINE: STRUCTURAL (C4 / BUTAMER UNIT)

DANGOTE REFINERY & PETROCHEMICAL PROJECT, NIGERIA

JOB NO. : A545 ANNEXURE-A6

DRAWING/ DOCUMENT NO.

CAT

DRAWING/ DOCUMENT TITLE

START (10%)

WTG %

DRAFTING COMPLETE (60%)

CHECKING COMPLETE (65%)

ISSUED FOR COMMENTS (80%)

INCORPORATE COMMENTS & ISSUE FOR CONSTRUCTION (85%)

UPDATE & ISSUE FOR CONSTN. (100%)

TOTAL TOTAL (SCHD. (ACTUAL PROGRESS %) PROGRESS %)

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

9-Apr-15

9-Apr-15

16-Apr-15

16-Apr-15

20-Apr-15

20-Apr-15

4-May-15

5-Jun-15

3-Jan-17

22-Mar-18

100%

100.0%

STRUCTURAL - C4/BUTAMER A545-141-16-48-00101 TO 00102

C

PILE LAYOUT

2.2

26-Mar-15

26-Mar-15

A545-141-16-48-00201 TO 00202

C

OVERALL FDN LAYOUT

1.9

31-Mar-15

25-May-15

7-Apr-15

8-Jul-15

14-Apr-15

15-Jul-15

18-Apr-15

22-Jul-15

2-May-15

29-Jul-15

31-Jan-17

28-Mar-18

100%

100.0%

A545-141-16-48-30280

C

GA & R/F DET OF FDN FOR ANALYSER SHELTER

0.2

10-Jan-17

22-May-17

17-Jan-17

7-Aug-18

24-Jan-17

14-Aug-18

28-Jan-17

21-Aug-18

11-Feb-17

28-Aug-18

22-Apr-19

-

100%

98.0%

A545-141-16-48-00301

C

MAIN PIPE RACK GA & R/F DET OF FDN

1.9

11-May-15

13-Jul-15

18-May-15

15-Oct-15

25-May-15

23-Oct-15

29-May-15

30-Oct-15

12-Jun-15

6-Nov-15

20-Sep-15

20-Nov-15

100%

100.0%

A545-141-16-48-00304

C

MAIN PIPE RACK R/F DET. OF SUPERSTR.

1.4

21-May-15

13-Jul-15

28-May-15

15-Oct-15

4-Jun-15

23-Oct-15

8-Jun-15

30-Oct-15

22-Jun-15

6-Nov-15

30-Sep-15

20-Nov-15

100%

100.0%

A545-141-16-48-00307

C

MAIN PIPE RACK TYP. INSERT PLATE DET.

1.0

31-May-15

14-May-15

7-Jun-15

9-Nov-15

14-Jun-15

16-Nov-15

18-Jun-15

23-Nov-15

2-Jul-15

14-Mar-16

10-Oct-15

28-Mar-16

100%

100.0%

A545-141-16-48-00311 TO 00312

C

MAIN PIPE RACK 1ST TIER PLAN

1.9

5-Jun-15

14-May-15

12-Jun-15

22-Jun-15

19-Jun-15

29-Jun-15

23-Jun-15

9-Jul-15

7-Jul-15

23-Jul-15

15-Oct-15

30-Jul-15

100%

100.0%

A545-141-16-48-00321 TO 00322

C

MAIN PIPE RACK 2ND TIER PLAN

1.9

15-Jun-15

19-May-15

22-Jun-15

22-Jun-15

29-Jun-15

29-Jun-15

3-Jul-15

9-Jul-15

17-Jul-15

23-Jul-15

25-Oct-15

30-Jul-15

100%

100.0%

A545-141-81-41-00331 TO 00332

C

MAIN PIPE RACK 3RD TIER PLAN

1.9

25-Jun-15

19-May-15

2-Jul-15

22-Jun-15

9-Jul-15

29-Jun-15

13-Jul-15

9-Jul-15

27-Jul-15

23-Jul-15

4-Nov-15

30-Jul-15

100%

100.0%

A545-141-16-48-00341 TO 00342

C

MAIN PIPE RACK 4TH TIER PLAN

1.9

100%

100.0%

A545-141-16-48-00401

TECH STR FOUNDATION DET.

5-Jul-15

20-May-15

12-Jul-15

22-Jun-15

19-Jul-15

29-Jun-15

23-Jul-15

9-Jul-15

6-Aug-15

23-Jul-15

14-Nov-15

30-Jul-15

05-08-2015

22-06-2016

=G19+7

-

=J19+7

-

=M19+4

-

=P19+14

-

=S19+76

-

A545-141-16-48-00402

C

SADDLE SUPPORT DETAILS

1.0

8-Aug-15

13-Feb-18

15-Feb-17

27-Feb-18

22-Feb-17

6-Mar-18

27-Feb-17

13-Mar-18

13-Mar-17

20-Mar-18

27-Apr-19

20-Mar-18

100%

100.0%

A545-141-81-41-10410

C

BASE PLATE DETAILS FOR TECH STR

1.0

13-Aug-15

4-Sep-17

20-Feb-17

18-Sep-17

27-Feb-17

25-Sep-17

4-Mar-17

2-Oct-17

18-Mar-17

9-Oct-17

2-May-19

9-Oct-17

100%

100.0% 100.0%

A545-141-16-48-10411

C

TECH STR-1 R/F DET. OF FDN.

1.0

11-Aug-15

7-Oct-15

18-Aug-15

21-Oct-15

25-Aug-15

28-Oct-15

29-Aug-15

2-Feb-16

12-Sep-15

16-Feb-16

27-Nov-15

21-Mar-16

100%

A545-141-16-48-00412

C

TECH STR-1 PLANS

1.0

14-Aug-15

6-Jul-15

21-Aug-15

13-Jul-15

28-Aug-15

20-Jul-15

1-Sep-15

24-Jul-15

15-Sep-15

19-Aug-15

30-Nov-15

2-Sep-15

100%

100.0%

20-08-2015

6-Jul-15

=G23+7

13-Jul-15

#VALUE!

20-Jul-15

#VALUE!

24-Jul-15

#VALUE!

=W23-14

#VALUE!

02-09-2015 100%

100.0%

A545-141-16-48-00415 A545-141-16-48-00418

TECH STR-1 ELEVATIONS C

A545-141-16-48-00419

TECH STR-1 STAIRCASE

1.0

TECH STR-1 OPENINGS & PIPE SUPPORTS

26-Aug-15

27-Jul-15

2-Sep-15

21-Dec-15

9-Sep-15

28-Dec-15

13-Sep-15

22-Apr-16

27-Sep-15

26-Sep-16

12-Dec-15

3-Oct-16

29-08-2015

26-01-2016

=G25+7

-

=J25+7

-

=M25+4

-

=P25+14

-

=S25+76

-

A545-141-16-48-00421

C

TECH STR-2 R/F DET. OF FDN.

1.0

1-Sep-15

17-Mar-16

8-Sep-15

31-Mar-16

15-Sep-15

7-Apr-16

19-Sep-15

14-Apr-16

3-Oct-15

21-Apr-16

18-Dec-15

28-Apr-16

100%

100.0%

A545-141-16-48-00422

C

TECH STR-2 PLANS

1.0

4-Sep-15

29-May-15

11-Sep-15

10-Nov-15

18-Sep-15

17-Nov-15

22-Sep-15

24-Nov-15

6-Oct-15

21-Apr-16

21-Dec-15

28-Apr-16

100%

100.0%

A545-141-16-48-00425

C

TECH STR-2 ELEVATIONS

1.0

10-Sep-15

29-May-15

17-Sep-15

10-Nov-15

24-Sep-15

17-Nov-15

28-Sep-15

24-Nov-15

12-Oct-15

21-Apr-16

27-Dec-15

28-Apr-16

100%

100.0%

A545-141-16-48-00428

C

TECH STR-2 STAIRCASE

1.0

16-Sep-15

3-Aug-15

23-Sep-15

11-Apr-16

30-Sep-15

18-Apr-16

4-Oct-15

25-Apr-16

18-Oct-15

26-Sep-16

2-Jan-16

3-Oct-16

100%

100.0%

19-09-2015

27-01-2016

=G30+7

-

=J30+7

-

=M30+4

-

=P30+14

-

=S30+76

-

1.0

22-Sep-15

8-Oct-15

29-Sep-15

22-Oct-15

6-Oct-15

29-Oct-15

10-Oct-15

2-Feb-16

24-Oct-15

16-Feb-16

8-Jan-16

22-Mar-16

100%

100.0%

A545-141-16-48-00429

TECH STR-2 OPENING & PIPE SUP.

A545-141-16-48-10431

C

TECH STR-3 R/F DET. OF FDN

A545-141-16-48-00432

C

TECH STR-3 PLANS

1.0

25-Sep-15

9-Jul-15

2-Oct-15

16-Jul-15

9-Oct-15

23-Jul-15

13-Oct-15

27-Jul-15

27-Oct-15

8-Sep-15

11-Jan-16

22-Sep-15

100%

100.0%

A545-141-16-48-00435

C

TECH STR-3 ELEVATIONS

1.0

1-Oct-15

9-Jul-15

8-Oct-15

16-Jul-15

15-Oct-15

23-Jul-15

19-Oct-15

27-Jul-15

2-Nov-15

8-Sep-15

17-Jan-16

22-Sep-15

100%

100.0%

A545-141-16-48-00438

C

TECH STR-3 STAIRCASE

1.0

7-Oct-15

27-Jul-15

14-Oct-15

21-Dec-15

21-Oct-15

28-Dec-15

25-Oct-15

25-Apr-16

8-Nov-15

26-Sep-16

23-Jan-16

3-Oct-16

100%

100.0%

10-10-2015

25-01-2016

=G35+7

-

=J35+7

-

=M35+4

-

=P35+14

-

=S35+75

-

A545-141-16-48-00439

TECH STR-3 OPENING & PIPE SUP.

A545-141-16-48-10441

C

TECH STR-4 R/F DET. OF FDN

1.0

13-Oct-15

5-Jan-16

20-Oct-15

19-Jan-16

27-Oct-15

26-Jan-16

31-Oct-15

2-Feb-16

14-Nov-15

16-Feb-16

29-Jan-16

28-Mar-16

100%

100.0%

A545-141-16-48-00442

C

TECH STR-4 PLANS

1.0

16-Oct-15

28-May-15

23-Oct-15

16-Jul-15

30-Oct-15

23-Jul-15

3-Nov-15

28-Jul-15

17-Nov-15

17-Aug-15

1-Feb-16

2-Sep-15

100%

100.0%

Page 610 of 1078 Format no. 5-2744-0112-F8, Rev 0

Page 1 of 5

Jul-19

DRAWING CONTROL INDEX DISCIPLINE: STRUCTURAL (C4 / BUTAMER UNIT)

DANGOTE REFINERY & PETROCHEMICAL PROJECT, NIGERIA

JOB NO. : A545 ANNEXURE-A6

DRAWING/ DOCUMENT NO.

CAT

A545-141-16-48-00445 A545-141-16-48-00448

DRAWING/ DOCUMENT TITLE

TECH STR-4 ELEVATIONS C

A545-141-16-48-00449

TECH STR-4 STAIRCASE

START (10%)

WTG %

1.0

TECH STR-4 OPENING & PIPE SUP.

DRAFTING COMPLETE (60%)

CHECKING COMPLETE (65%)

ISSUED FOR COMMENTS (80%)

INCORPORATE COMMENTS & ISSUE FOR CONSTRUCTION (85%)

UPDATE & ISSUE FOR CONSTN. (100%)

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

22-10-2015

28-05-2015

=G38+7

16-Jul-15

#VALUE!

23-Jul-15

#VALUE!

28-Jul-15

=P38+14

=W38-14

=S38+76

02-09-2015

28-Oct-15

28-Jul-15

4-Nov-15

21-Dec-15

11-Nov-15

28-Dec-15

15-Nov-15

30-Mar-16

29-Nov-15

26-Sep-16

13-Feb-16

3-Oct-16

31-10-2015

25-01-2016

=G40+7

-

=J40+7

-

=M40+4

-

=P40+14

-

=S40+76

-

TOTAL TOTAL (SCHD. (ACTUAL PROGRESS %) PROGRESS %)

100%

100.0%

A545-141-16-48-00451

C

STR FOR 141-CC-1002 R/F DETAIL OF FDN.

1.0

3-Nov-15

9-Jun-16

10-Nov-15

16-Jun-16

17-Nov-15

23-Jun-16

21-Nov-15

30-Jun-16

5-Dec-15

21-Jul-16

19-Feb-16

28-Jul-16

100%

100.0%

A545-141-16-48-00452

C

STR FOR 141-CC-1002 PLAN & ELEVATION

1.0

6-Nov-15

7-Sep-15

13-Nov-15

14-Sep-15

20-Nov-15

21-Sep-15

24-Nov-15

28-Sep-15

8-Dec-15

30-Dec-15

22-Feb-16

13-Jan-16

100%

100.0%

A545-141-16-48-00455

STR FOR 141-CC-1002

12-11-2015

=K43-7

18-Dec-15

14-Sep-15

25-Dec-15

21-Sep-15

29-Dec-15

28-Sep-15

=P43+14

-

=S43+76

-

A545-141-16-48-00458

STR FOR 141-CC-1002 STAIRCASE

18-11-2015

24-06-2016

=G44+7

-

=J44+7

-

=M44+4

-

=P44+14

-

=S44+76

-

A545-141-16-48-00459

STR FOR 141-CC-1002 OPENING & PIPE SUPPORT

21-11-2015

24-06-2016

=G45+7

-

=J45+7

-

=M45+4

-

=P45+14

-

=S45+76

-

A545-141-16-48-00461

C

STR FOR 144-RB-1001 (FOUNDATION LAYOUT AND DETAILS)

1.0

24-Nov-15

26-Jan-16

1-Dec-15

2-Feb-16

8-Dec-15

9-Feb-16

12-Dec-15

16-Feb-16

26-Dec-15

16-Mar-16

11-Mar-16

30-Mar-16

100%

100.0%

A545-141-16-48-00462

C

STR FOR 141-RB-1001 PLAN & ELEVATION

1.0

100%

100.0%

A545-141-16-48-00465 A545-141-16-48-00468

C

28-Sep-15

4-Dec-15

13-Oct-15

11-Dec-15

20-Oct-15

15-Dec-15

27-Oct-15

29-Dec-15

8-Jan-16

14-Mar-16

22-Jan-16

28-09-2015

19-Mar-15

13-Oct-15

26-Mar-15

20-Oct-15

30-Mar-15

27-Oct-15

=P48+14

-

=S48+76

-

STR FOR 141-RB-1001 STAIRCASE

9-Dec-15

8-Jun-16

16-Dec-15

15-Jun-16

23-Dec-15

22-Jun-16

27-Dec-15

29-Jun-16

10-Jan-16

26-Sep-16

26-Mar-16

3-Oct-16

12-12-2015

27-06-2016

=G50+7

-

=J50+7

-

=M50+4

-

=P50+14

-

=S50+76

-

20-Mar-15

21-Feb-15

27-Mar-15

28-Feb-15

3-Apr-15

7-Mar-15

7-Apr-15

11-Mar-15

21-Apr-15

12-Jan-16

20-Jul-15

22-Mar-16

27-Mar-15

28-Mar-15

3-Apr-15

4-Apr-15

10-Apr-15

11-Apr-15

14-Apr-15

16-Apr-15

28-Apr-15

12-Jan-16

8-Dec-16

-

0.2

3-Apr-15

10-Aug-15

10-Apr-15

7-Sep-16

17-Apr-15

14-Sep-16

21-Apr-15

21-Sep-16

5-May-15

28-Sep-16

3-Aug-15

5-Oct-16

100%

100.0%

1.0

STR FOR 141-RB-1001 (OPENING & PIPE SUPPORT)

A545-141-16-48-00469 A545-141-16-48-30501

27-Nov-15 03-12-2015

STR FOR 141-RB-1001

C

A545-141-16-48-30502

FDN. FOR 141-CC-1001

0.2

FDN FOR 141-CC-1002

100%

100.0%

100%

100.0% 85.0%

A545-141-16-48-30511

C

A545-141-16-48-30512

C

FDN FOR 141-VV-1002A/B

0.2

6-Apr-15

28-Mar-15

13-Apr-15

4-Apr-15

20-Apr-15

11-Apr-15

24-Apr-15

16-Apr-15

8-May-15

20-Jul-15

6-Aug-15

3-Aug-15

100%

100.0%

A545-141-16-48-30513

C

FDN FOR 141-VV-1003

0.2

9-Apr-15

12-Aug-15

16-Apr-15

7-Sep-16

23-Apr-15

14-Sep-16

27-Apr-15

21-Sep-16

11-May-15

28-Sep-16

9-Aug-15

5-Oct-16

100%

100.0%

A545-141-16-48-30514

C

FDN FOR 141-VV-1004

0.2

14-Apr-15

21-Feb-15

21-Apr-15

28-Feb-15

28-Apr-15

7-Mar-15

2-May-15

11-Mar-15

16-May-15

23-Jul-15

14-Aug-15

6-Aug-15

100%

100.0%

A545-141-16-48-30515

C

FDN FOR 141-VV-1005

0.2

17-Apr-15

28-Jul-15

24-Apr-15

9-Oct-15

1-May-15

16-Oct-15

5-May-15

23-Oct-15

19-May-15

16-Dec-15

17-Aug-15

30-Dec-15

100%

100.0%

A545-141-16-48-30517

C

FDN FOR 141-VV-1007

0.2

23-Apr-15

20-Apr-15

30-Apr-15

27-Apr-15

7-May-15

4-May-15

11-May-15

8-May-15

25-May-15

15-Oct-15

23-Aug-15

29-Oct-15

100%

100.0%

A545-141-16-48-30518

C

FDN FOR 141-VV-1008

0.2

27-Apr-15

20-Apr-15

4-May-15

27-Apr-15

11-May-15

4-May-15

15-May-15

8-May-15

29-May-15

16-Dec-15

27-Aug-15

30-Dec-15

100%

100.0%

A545-141-16-48-30520

C

FDN FOR 141-VV-1010

0.16

30-Apr-15

20-Apr-15

7-May-15

27-Apr-15

14-May-15

4-May-15

18-May-15

8-May-15

1-Jun-15

15-Oct-15

30-Aug-15

29-Oct-15

100.0%

A545-141-16-48-30521

C

FDN FOR 141-VV-1011

0.16

4-May-15

20-Apr-15

11-May-15

27-Apr-15

18-May-15

4-May-15

22-May-15

8-May-15

5-Jun-15

15-Oct-15

3-Sep-15

29-Oct-15

100.0%

A545-141-16-48-30522

C

FDN FOR 141-VV-1012

0.2

7-May-15

20-Aug-15

14-May-15

6-Nov-15

21-May-15

13-Nov-15

25-May-15

20-Nov-15

8-Jun-15

16-Dec-15

6-Sep-15

30-Dec-15

100%

100.0% 100.0%

A545-141-16-48-30541

C

FDN FOR 141-VV-1001

80.0%

FDN FOR 141-RB-1001A/B

0.2

18-Jun-15

28-Mar-15

25-Jun-15

4-Apr-15

2-Jul-15

11-Apr-15

6-Jul-15

16-Apr-15

20-Jul-15

16-Jul-15

18-Oct-15

30-Jul-15

100%

A545-141-16-48-30591

MISC. FDN FOR 141-JA-1001

12-Jan-17

-

19-Jan-17

-

26-Jan-17

-

30-Jan-17

-

=P64+14

-

=S64+91

-

80%

A545-141-16-48-30592

MISC. FDN FOR 141-YS-1001

21-Jan-17

-

28-Jan-17

-

4-Feb-17

-

8-Feb-17

-

=P65+14

-

=S65+90

-

80%

24-Jun-15

28-Mar-15

1-Jul-15

4-Apr-15

8-Jul-15

11-Apr-15

12-Jul-15

16-Apr-15

26-Jul-15

30-Jul-15

24-Oct-15

8-Jan-16

100%

100.0%

12-05-2015

27-07-2015

=G67+7

=N67-7

=J67+7

=Q67-7

=M67+4

28-12-2015

=P67+14

-

=S67+90

-

10-Apr-15

22-Apr-16

17-Apr-15

6-May-16

24-Apr-15

13-May-16

28-Apr-15

20-May-16

12-May-15

28-Sep-16

10-Aug-15

5-Oct-16

100%

100.0%

A545-141-16-48-31541

C

A545-141-16-48-00548 A545-141-16-48-30551

FDN FOR 144-RB-1001

0.2

GA & R/F DET FOR UG PIT C

FDN FOR 141-EE-1001

Format no. 5-2744-0112-F8, Rev 0

0.2

Page 611 of 1078 Page 2 of 5

Jul-19

DRAWING CONTROL INDEX DISCIPLINE: STRUCTURAL (C4 / BUTAMER UNIT)

DANGOTE REFINERY & PETROCHEMICAL PROJECT, NIGERIA

JOB NO. : A545 ANNEXURE-A6

DRAWING/ DOCUMENT NO.

CAT

DRAWING/ DOCUMENT TITLE

START (10%)

WTG %

DRAFTING COMPLETE (60%)

CHECKING COMPLETE (65%)

ISSUED FOR COMMENTS (80%)

INCORPORATE COMMENTS & ISSUE FOR CONSTRUCTION (85%)

UPDATE & ISSUE FOR CONSTN. (100%)

TOTAL TOTAL (SCHD. (ACTUAL PROGRESS %) PROGRESS %)

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

13-Apr-15

22-Aug-15

20-Apr-15

14-Oct-15

27-Apr-15

21-Oct-15

1-May-15

28-Oct-15

15-May-15

25-Jan-16

13-Aug-15

27-Jul-16

100%

100.0%

0.2

16-Apr-15

25-Aug-15

23-Apr-15

14-Oct-15

30-Apr-15

21-Oct-15

4-May-15

28-Oct-15

18-May-15

16-Dec-15

16-Aug-15

30-Dec-15

100%

100.0%

0.2

20-Apr-15

24-Jul-15

27-Apr-15

14-Oct-15

4-May-15

21-Oct-15

8-May-15

28-Oct-15

22-May-15

16-Dec-15

20-Aug-15

30-Dec-15

100%

100.0%

FDN FOR 141-EE-1005

0.2

23-Apr-15

24-Jul-15

30-Apr-15

16-Dec-15

7-May-15

23-Dec-15

11-May-15

30-Dec-15

25-May-15

25-Jan-16

23-Aug-15

28-Jul-16

100%

100.0%

C

FDN FOR 141-EE-1006

0.2

27-Apr-15

24-Jul-15

4-May-15

14-Oct-15

11-May-15

21-Oct-15

15-May-15

28-Oct-15

29-May-15

17-Dec-15

27-Aug-15

31-Dec-15

100%

100.0%

A545-141-16-48-30559

C

FDN FOR 141-EE-1009

0.2

5-May-15

20-Aug-15

15-Dec-16

9-Jul-18

22-Dec-16

16-Jul-18

27-Dec-16

23-Jul-18

10-Jan-17

30-Jul-18

16-Mar-19

30-Jul-18

100%

100.0%

A545-141-16-48-30560

C

FDN FOR 141-EE-1010

0.2

8-May-15

12-Aug-15

17-Dec-16

7-Aug-18

24-Dec-16

14-Aug-18

28-Dec-16

21-Aug-18

11-Jan-17

28-Aug-18

17-Mar-19

28-Aug-18

100%

100.0%

A545-141-16-48-30571

C

FDN FOR 141-EE-1012

0.2

14-May-15

27-Jul-15

21-May-15

15-Dec-15

28-May-15

22-Dec-15

1-Jun-15

29-Dec-15

15-Jun-15

25-Jan-16

13-Sep-15

28-Apr-16

100%

100.0%

A545-141-81-41-00580

C

MISC. FOUNDATION

0.2

5-Mar-19

-

12-Mar-19

-

19-Mar-19

-

23-Mar-19

-

6-Apr-19

-

7-May-19

-

100%

45.0%

A545-141-16-48-30601

C

FDN FOR PUMPS 141-PA-1001A/B

0.1

11-May-15

28-Jun-16

22-Dec-16

28-Aug-17

29-Dec-16

21-Apr-18

2-Jan-17

28-Apr-18

27-Mar-19

23-Apr-19

27-Apr-19

23-Apr-19

100%

100.0%

A545-141-16-48-30602

C

FDN FOR PUMPS 141-PA-1002A/B

0.1

14-May-15

28-Jun-16

24-Dec-16

28-Aug-17

31-Dec-16

21-Apr-18

4-Jan-17

28-Apr-18

18-Jan-17

5-Oct-18

24-Mar-19

5-Oct-18

100%

100.0%

A545-141-16-48-30603

C

FDN FOR PUMPS 141-PA-1003A/B

0.1

19-May-15

28-Jun-16

30-Dec-16

28-Aug-17

6-Jan-17

21-Apr-18

10-Jan-17

28-Apr-18

5-Mar-19

23-Apr-19

5-Apr-19

23-Apr-19

100%

100.0%

A545-141-16-48-30604

C

FDN FOR PUMPS 141-PA-1004A/B

0.1

22-May-15

28-Jun-16

2-Jan-17

28-Aug-17

9-Jan-17

21-Apr-18

13-Jan-17

28-Apr-18

8-Mar-19

22-Mar-19

8-Apr-19

22-Mar-19

100%

100.0% 100.0%

A545-141-16-48-30552

C

FDN FOR 141-EE-1002A/B/C

0.2

A545-141-16-48-30553 A545-141-16-48-30554

C

FDN FOR 141-EE-1003

C

FDN FOR 141-EE-1004

A545-141-16-48-30555

C

A545-141-16-48-30556

A545-141-16-48-30605

C

FDN FOR PUMPS 141-PA-1005A/B

0.1

25-May-15

28-Jun-16

5-Jan-17

28-Aug-17

12-Jan-17

21-Apr-18

16-Jan-17

28-Apr-18

11-Mar-19

22-Mar-19

11-Apr-19

22-Mar-19

100%

A545-141-16-48-30606

C

FDN FOR PUMPS 141-PA-1006A/B

0.1

28-May-15

28-Jun-16

7-Jan-17

28-Aug-17

14-Jan-17

21-Apr-18

18-Jan-17

28-Apr-18

1-Feb-17

5-Oct-18

7-Apr-19

5-Oct-18

100%

100.0%

A545-141-16-48-30607

C

FDN FOR PUMPS 141-PA-1007A/B

0.1

2-Jun-15

28-Jun-16

13-Jan-17

28-Aug-17

20-Jan-17

21-Apr-18

24-Jan-17

28-Apr-18

7-Feb-17

23-Aug-18

8-May-17

30-Aug-18

100%

100.0%

A545-141-16-48-30608

C

FDN FOR PUMPS 145-PA-1004A/B

0.1

5-Jun-15

28-Jun-16

16-Jan-17

28-Aug-17

23-Jan-17

21-Apr-18

27-Jan-17

28-Apr-18

10-Feb-17

20-Jun-18

11-May-17

30-Aug-18

100%

100.0%

A545-141-16-48-00701

C

PLTF. & LADDER FOR 141-CC-1001

1.5

7-Apr-15

7-May-15

14-Apr-15

25-Jul-15

21-Apr-15

1-Aug-15

25-Apr-15

5-Aug-15

9-May-15

12-Aug-15

7-Aug-15

26-Aug-15

100%

100.0%

15-Apr-15

7/24/2015

22-Apr-15

=N86-7

29-Apr-15

=Q86-4

3-May-15

=T86-7

17-May-15

=W86-14

15-Aug-15

8/26/2015

18-Apr-15

11-Jan-16

25-Apr-15

25-Jan-16

2-May-15

1-Feb-16

6-May-15

8-Feb-16

20-May-15

15-Feb-16

18-Aug-15

22-Mar-16

100%

100.0%

100%

100.0%

100%

100.0%

A545-141-16-48-00704

PLTF. & LADDER FOR 141-CC-1002

A545-141-81-41-10546

C

A545-141-81-41-11546

C

A545-141-16-48-10711 A545-141-16-48-10712

GA OF OWS / CRWS SUMP

0.6

R/F DETAIL OF OWS / CRWS SUMP

0.6

PLTF.& LADDER FOR 141-VV-1001 C

A545-141-16-48-10713

PLTF. & LADDER FOR 145-VV-1008

0.6

PLTF. & LADDER FOR 141-VV-1003

25-Apr-15

29-Aug-17

2-May-15

12-Sep-17

9-May-15

19-Sep-17

13-May-15

26-Sep-17

27-May-15

3-Oct-17

25-Aug-15

10-Oct-17

21-04-2015

12-08-2015

=G88+7

-

=J88+7

-

=M88+4

-

=P88+14

-

=S88+90

-

25-Apr-15

28-Aug-15

2-May-15

11-Sep-15

9-May-15

18-Sep-15

13-May-15

25-Sep-15

27-May-15

16-Oct-15

25-Aug-15

30-Oct-15

29-04-2015

15-06-2016

=G90+7

-

=J90+7

-

=M90+4

-

=P90+14

-

=S90+90

-

A545-141-16-48-10714

C

PLTF. & LADDER FOR 141-VV-1004

0.6

1-May-15

24-Jul-15

8-May-15

1-Aug-15

15-May-15

8-Aug-15

19-May-15

12-Aug-15

2-Jun-15

19-Aug-15

31-Aug-15

26-Aug-15

100%

100.0%

A545-141-16-48-10715

C

PLTF. & LADDER FOR 141-VV-1005

0.6

5-May-15

17-Aug-15

12-May-15

16-Sep-15

19-May-15

23-Sep-15

23-May-15

30-Sep-15

6-Jun-15

15-Oct-15

4-Sep-15

29-Oct-15

100%

100.0%

A545-141-16-48-10716

C

PLTF. & LADDER FOR 141-VV-1006

0.6

9-May-15

17-Aug-15

16-May-15

16-Sep-15

23-May-15

23-Sep-15

27-May-15

30-Sep-15

10-Jun-15

15-Oct-15

8-Sep-15

29-Oct-15

100%

100.0%

A545-141-16-48-10722

C

PLTF. & LADDER FOR 145-VV-1017

0.6

26-May-15

10-Aug-15

2-Jun-15

24-Aug-15

9-Jun-15

31-Aug-15

13-Jun-15

7-Sep-15

27-Jun-15

14-Sep-15

25-Sep-15

28-Sep-15

100%

100.0%

A545-141-16-48-40801

SCHEDULE FOR FIRE WATER TRENCHES

2-Jun-15

25-Jun-16

2-Feb-17

28-Apr-17

9-Feb-17

-

13-Feb-17

-

27-Feb-17

-

29-May-17

-

60.0%

A545-141-16-48-40802

SCHEDULE FOR ELECTRICAL TRENCHES

9-Jun-15

25-Jun-16

9-Feb-17

28-Apr-17

16-Feb-17

-

20-Feb-17

-

6-Mar-17

-

5-Jun-17

-

60.0%

20-Mar-15

10-Jul-15

-

-

-

-

-

-

-

-

2-Jun-17

31-Mar-18

A545-141-16-48-30806

E

MATERIAL TAKE OFF STRL STEEL

0.6

Page 612 of 1078 Format no. 5-2744-0112-F8, Rev 0

Page 3 of 5

100%

100.0%

Jul-19

DRAWING CONTROL INDEX DISCIPLINE: STRUCTURAL (C4 / BUTAMER UNIT)

DANGOTE REFINERY & PETROCHEMICAL PROJECT, NIGERIA

JOB NO. : A545 ANNEXURE-A6

DRAWING/ DOCUMENT NO.

CAT

DRAWING/ DOCUMENT TITLE

START (10%)

WTG %

DRAFTING COMPLETE (60%)

CHECKING COMPLETE (65%)

ISSUED FOR COMMENTS (80%)

INCORPORATE COMMENTS & ISSUE FOR CONSTRUCTION (85%)

UPDATE & ISSUE FOR CONSTN. (100%)

TOTAL TOTAL (SCHD. (ACTUAL PROGRESS %) PROGRESS %)

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

27-Mar-15

28-Jul-15

-

-

-

-

-

-

-

-

30-Apr-19

30-Apr-19

0.3

5-Mar-16

22-Apr-16

19-Jan-17

26-Apr-17

11-Mar-19

-

15-Mar-19

-

29-Mar-19

-

29-Apr-19

-

100%

60.0%

0.3

2-May-16

22-Apr-16

18-Mar-17

28-Apr-17

19-Mar-19

-

23-Mar-19

-

6-Apr-19

-

7-May-19

-

100%

60.0%

0.3

11-Jun-16

25-Jun-16

27-Apr-17

29-Apr-17

29-Mar-19

-

2-Apr-19

-

16-Apr-19

-

17-May-19

-

100%

60.0%

28-Aug-15

28-Aug-15

10-Apr-17

-

17-Apr-17

-

21-Apr-17

-

5-May-17

-

3-Aug-17

-

A545-141-16-48-30807

E

MATERIAL TAKE OFF RCC QUANTITY

0.6

A545-141-16-48-00811 TO 00812

C

MISC. PLATFORMS LAYOUT

A545-141-16-48-00821 TO 00822

C

T SUPPORTS LAYOUT

A545-141-16-48-00831 TO 00832

C

PIPE SUPPORTS LAYOUT

100%

100.0%

A545-141-16-48-01311

MISC. SUPPORT

A545-141-81-41-00841

C

LAYOUT AND SCHEDULE OF PIPE OPENINGS (SHT 1)

0.1

13-May-16

26-Aug-16

20-May-16

2-Sep-16

27-May-16

9-Sep-16

31-May-16

16-Sep-16

14-Jun-16

23-Sep-16

12-Sep-16

30-Sep-16

100%

100.0%

A545-141-81-41-00842

C

LAYOUT AND SCHEDULE OF PIPE OPENINGS (SHT 2)

0.1

16-May-16

26-Aug-16

23-May-16

2-Sep-16

30-May-16

9-Sep-16

3-Jun-16

16-Sep-16

17-Jun-16

23-Sep-16

15-Sep-16

30-Sep-16

100%

100.0%

A545-141-81-41-00843

C

LAYOUT AND SCHEDULE OF PIPE OPENINGS (SHT 3)

0.1

19-May-16

26-Aug-16

26-May-16

2-Sep-16

2-Jun-16

9-Sep-16

6-Jun-16

16-Sep-16

20-Jun-16

23-Sep-16

18-Sep-16

30-Sep-16

100%

100.0%

A545-141-16-48-31501

C

FDN FOR 144-CC-1001

0.2

11-May-15

21-Feb-15

18-May-15

28-Feb-15

25-May-15

7-Mar-15

29-May-15

11-Mar-15

12-Jun-15

29-Oct-15

10-Sep-15

14-Mar-16

100%

100.0%

A545-141-16-48-31511

C

FDN FOR 144-VV-1003

0.2

15-May-15

20-Apr-15

22-May-15

27-Apr-15

29-May-15

4-May-15

2-Jun-15

8-May-15

16-Jun-15

16-Nov-15

14-Sep-15

30-Nov-15

100%

100.0%

A545-141-16-48-31512

C

FDN FOR 144-VV-1004

0.2

19-May-15

20-Apr-15

26-May-15

27-Apr-15

2-Jun-15

4-May-15

6-Jun-15

8-May-15

20-Jun-15

19-Oct-15

18-Sep-15

29-Oct-15

100%

100.0%

A545-141-16-48-31513

C

FDN FOR 144-VV-1005

0.2

23-May-15

20-Apr-15

30-May-15

27-Apr-15

6-Jun-15

4-May-15

10-Jun-15

8-May-15

24-Jun-15

19-Oct-15

22-Sep-15

29-Oct-15

100%

100.0%

A545-141-16-48-31551

C

FDN FOR 144-EE-1001

0.2

5-May-15

24-Jul-15

12-May-15

14-Oct-15

19-May-15

21-Oct-15

23-May-15

28-Oct-15

6-Jun-15

16-Dec-15

4-Sep-15

30-Dec-15

100%

100.0% 100.0%

10.0%

A545-141-16-48-31552

C

FDN FOR 144-EE-1002

0.2

8-May-15

24-Jul-15

15-May-15

13-May-16

22-May-15

20-May-16

26-May-15

27-May-16

21-Dec-16

5-Dec-17

21-Mar-17

12-Dec-17

100%

A545-141-16-48-31553

C

FDN FOR 144-EE-1003

0.2

11-May-15

24-Jul-15

18-May-15

14-Jan-16

25-May-15

21-Jan-16

29-May-15

28-Jan-16

12-Jun-15

18-Mar-16

10-Sep-15

22-Jul-16

100%

100.0%

A545-141-16-48-31554

C

FDN FOR 144-EE-1005

0.2

14-May-15

24-Jul-15

21-May-15

14-Oct-15

28-May-15

21-Oct-15

1-Jun-15

28-Oct-15

15-Jun-15

17-Dec-15

13-Sep-15

31-Dec-15

100%

100.0%

A545-141-16-48-31555

C

FDN FOR 144-EE-1006

0.2

17-May-15

24-Jul-15

24-May-15

14-Oct-15

31-May-15

21-Oct-15

4-Jun-15

28-Oct-15

18-Jun-15

17-Dec-15

16-Sep-15

31-Dec-15

100%

100.0%

A545-141-16-48-31562

C

FDN FOR 145-VV-1016

0.2

23-May-15

27-Jul-15

30-May-15

14-Oct-15

6-Jun-15

21-Oct-15

10-Jun-15

28-Oct-15

24-Jun-15

16-Nov-15

22-Sep-15

30-Nov-15

100%

100.0%

A545-141-16-48-31571

C

FDN FOR 145-VV-1017

0.2

26-May-15

27-Jul-15

2-Jun-15

8-Aug-15

9-Jun-15

15-Aug-15

13-Jun-15

22-Aug-15

27-Jun-15

14-Oct-15

25-Sep-15

27-Oct-15

100%

100.0%

A545-141-16-48-31601

C

FDN FOR PUMPS 144-PA-1001A/B

0.1

10-Jun-15

29-Jun-16

24-Jan-17

28-Aug-17

31-Jan-17

19-Feb-18

4-Feb-17

26-Feb-18

11-Mar-19

23-Apr-19

11-Apr-19

23-Apr-19

100%

100.0%

A545-141-16-48-31602

C

FDN FOR PUMPS 144-PA-1002A/B

0.1

15-Jun-15

29-Jun-16

28-Jan-17

28-Aug-17

4-Feb-17

19-Feb-18

8-Feb-17

26-Feb-18

15-Mar-19

23-Apr-19

15-Apr-19

23-Apr-19

100%

100.0%

A545-141-16-48-31603

C

FDN FOR PUMPS 144-PA-1003

0.1

20-Jun-15

29-Jun-16

3-Feb-17

28-Aug-17

10-Feb-17

19-Feb-18

14-Feb-17

26-Feb-18

28-Feb-17

5-Oct-18

9-Apr-19

5-Oct-18

100%

100.0%

A545-141-16-48-11701

C

PLTF. & LADDER FOR 144-CC-1001

0.6

5-May-15

8-May-15

12-May-15

26-Jun-15

19-May-15

3-Jul-15

23-May-15

7-Jul-15

6-Jun-15

14-Jul-15

4-Sep-15

28-Jul-15

100%

100.0%

A545-141-16-48-11711

C

PLTF. & LADDER FOR 144-VV-1001

0.6

8-May-15

17-Aug-15

15-May-15

14-Sep-15

22-May-15

21-Sep-15

26-May-15

28-Sep-15

9-Jun-15

17-Oct-15

7-Sep-15

29-Oct-15

100%

100.0%

A545-141-16-48-11712

C

PLTF. & LADDER FOR 144-VV-1002

0.6

11-May-15

17-Aug-15

18-May-15

14-Sep-15

25-May-15

21-Sep-15

29-May-15

28-Sep-15

12-Jun-15

17-Oct-15

10-Sep-15

29-Oct-15

100%

100.0%

A545-141-16-48-02311 TO 02312

C

MAIN PIPE RACK ELEVATION GRID 1

1.0

10-Sep-15

21-May-15

17-Sep-15

22-Jun-15

24-Sep-15

29-Jun-15

28-Sep-15

9-Jul-15

12-Oct-15

23-Jul-15

10-Jan-16

30-Jul-15

100%

100.0%

A545-141-16-48-02321 TO 02322

C

MAIN PIPE RACK ELEVATION GRID 2

1.0

21-Sep-15

21-May-15

28-Sep-15

22-Jun-15

5-Oct-15

29-Jun-15

9-Oct-15

9-Jul-15

23-Oct-15

23-Jul-15

21-Jan-16

30-Jul-15

100%

100.0%

A545-141-16-48-30320

C

BASE PLATE DETAIL FOR MAIN PIPERACK

1.0

21-Aug-17

23-Aug-17

28-Aug-17

30-Aug-17

4-Sep-17

6-Sep-17

8-Sep-17

13-Sep-17

22-Sep-17

20-Sep-17

26-Mar-19

20-Sep-17

100%

100.0% 100.0%

A545-141-16-48-09311

C

MAIN PIPE RACK C/S DRAWING

1.9

22-Oct-15

15-Jun-15

29-Oct-15

22-Jun-15

5-Nov-15

29-Jun-15

9-Nov-15

3-Jul-15

23-Nov-15

17-Jul-15

22-Feb-16

31-Jul-15

100%

A545-141-16-48-09321

C

MAIN PIPE RACK DET. OF STAIRCASE

1.9

28-Oct-15

22-Aug-15

4-Nov-15

28-Oct-15

11-Nov-15

19-Apr-16

16-Nov-15

26-Apr-16

30-Nov-15

26-Sep-16

29-Feb-16

3-Oct-16

100%

100.0%

A545-141-81-41-12516

C

TANK FDN FOR 622-TT-1006

0.2

22-Aug-16

26-Feb-18

29-Aug-16

12-Mar-18

5-Sep-16

19-Mar-18

10-Sep-16

26-Mar-18

24-Sep-16

2-Apr-18

24-Dec-16

11-Apr-18

100%

100.0%

Page 613 of 1078 Format no. 5-2744-0112-F8, Rev 0

Page 4 of 5

Jul-19

DRAWING CONTROL INDEX DISCIPLINE: STRUCTURAL (C4 / BUTAMER UNIT)

DANGOTE REFINERY & PETROCHEMICAL PROJECT, NIGERIA

JOB NO. : A545 ANNEXURE-A6

DRAWING/ DOCUMENT NO.

A545-141-81-41-40805

CAT

DRAWING/ DOCUMENT TITLE

START (10%)

WTG %

CHECKING COMPLETE (65%)

ISSUED FOR COMMENTS (80%)

UPDATE & ISSUE FOR CONSTN. (100%)

TOTAL TOTAL (SCHD. (ACTUAL PROGRESS %) PROGRESS %)

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

25-Aug-16

16-Feb-18

1-Sep-16

2-Mar-18

8-Sep-16

9-Mar-18

13-Sep-16

16-Mar-18

27-Sep-16

23-Mar-18

6-Mar-19

23-Mar-18

100%

100.0%

27-Feb-18

10-Sep-16

6-Mar-18

15-Sep-16

13-Mar-18

29-Sep-16

20-Mar-18

8-Mar-19

20-Mar-18

100%

100.0%

30-May-18

10-Sep-16

6-Jun-18

15-Sep-16

13-Jun-18

29-Sep-16

20-Jun-18

8-Mar-19

20-Jun-18

100%

100.0%

-

-

-

-

-

-

-

30-Apr-19

-

90%

99.0%

-

-

-

-

-

-

-

31-May-16

31-Oct-16

100%

100.0%

C

SCHEDULE OF ANCHOR BOLTS

A545-141-81-41-10865

C

BATTERY LIMIT PLATFORMS GA & R/F DET OF FDN & S/S

0.2

27-Aug-16

13-Feb-18

3-Sep-16

A545-141-81-41-30808

C

PUMP PILE CAP R/F & SAND FILLING DETAIL

0.2

27-Aug-16

16-May-18

3-Sep-16

A545-141-16-48-MM01

E

3 D MODELLING

26.5

10-Apr-15

10-Feb-15

-

E

MISCELLANEOUS (INPUT TO MR, TENDER & PACKAGES)

12.8

1-Mar-15

18-Feb-15

-

A545-141-16-48-MM02

0.2

DRAFTING COMPLETE (60%)

INCORPORATE COMMENTS & ISSUE FOR CONSTRUCTION (85%)

# ALL MISC. INPUTS RELEASED

100

99.3%

Page 614 of 1078 Format no. 5-2744-0112-F8, Rev 0

Page 5 of 5

Jul-19

DRAWING CONTROL INDEX DISCIPLINE: ELECTRICAL (C4 / BUTAMER UNIT)

DANGOTE REFINERY AND PETROCHEMICAL PROJECT, NIGERIA

JOB NO. : A545 ANNEXURE-A6

DRAWING/ DOCUMENT NO.

REVAMP/ EXISTING

CAT

DRAWING/ DOCUMENT TITLE

START (10%)

WTG %

DRAFTING COMPLETE (60%)

Sch

Act

Sch

CHECKING COMPLETE (65%)

Act

Sch

ISSUED FOR COMMENTS (80%)

Act

Sch

Act

INCORPORATE COMMENTS & ISSUE FOR ENGG. / CONSTRUCTION (85%)

UPDATE & ISSUE FOR ENGG. / CONSTRUCTION (100%)

Sch

Act

Sch

Act

TOTAL (SCHD. PROGRESS %)

TOTAL (ACTUAL PROGRESS %)

ELECRICAL - C4 / BUTAMER A545-141-16-50-01010

R

C

CABLE LAYOUT BUTAMER/C4 SHU

4.27

13-Nov-15

30-May-15

4-Dec-15

27-Aug-15

11-Dec-15

3-Sep-15

18-Dec-15

10-Sep-15

1-Jan-16

17-Sep-15

16-Feb-16

31-Oct-16

100%

100.0%

A545-141-16-50-02010

R

C

LIGHTING LAYOUT BUTAMER/C4 SHU

4.27

17-Feb-16

25-Aug-15

2-Mar-16

31-Dec-15

9-Mar-16

29-Jan-16

16-Mar-16

19-Feb-16

30-Mar-16

26-Feb-16

24-Jan-17

31-Jul-17

100%

100.0%

A545-141-16-50-03010

R

C

EARTHING LAYOUT BUTAMER/C4 SHU

4.27

29-Jan-16

20-Aug-15

12-Feb-16

25-Aug-15

19-Feb-16

1-Sep-15

26-Feb-16

8-Sep-15

11-Mar-16

22-Sep-15

24-Feb-17

30-Jan-17

100%

100.0%

A545-141-16-50-03012

R

C

EARTHING LAYOUT BUTAMER/C4 SHU

4.27

23-Jan-16

11-Sep-15

6-Feb-16

25-Sep-15

13-Feb-16

2-Oct-15

20-Feb-16

9-Oct-15

5-Mar-16

23-Oct-15

18-Feb-17

30-Jan-17

100%

100.0%

C

FIRE ALARM DETACTION SYSTEM AND PLANT COMMINICATION LAYOUT

4.27

26-Feb-16

1-Jul-15

11-Mar-16

10-Jul-15

18-Mar-16

20-Jul-15

25-Mar-16

31-Jul-15

8-Apr-16

4-Sep-15

28-May-16

11-Sep-15

100%

100.0%

AREA CLASSIFICATION BUTAMER/C4 SHU

2.85

1-Oct-15

25-May-15

15-Oct-15

3-Jul-15

22-Oct-15

10-Jul-15

29-Oct-15

17-Jul-15

12-Nov-15

31-Jul-15

4-Jan-16

27-Aug-15

100%

100.0%

A545-141-16-50-05010

E

A545-141-16-50-06010

R

E

A545-141-16-50-40010

R

C

CABLE SCHEDULE MV

5.69

28-Mar-16

7-Jul-15

11-Apr-16

31-Jul-15

18-Apr-16

24-Aug-15

25-Apr-16

31-Aug-15

9-May-16

15-Sep-15

20-Mar-17

20-Feb-17

100%

100.0%

A545-141-16-50-40020

R

C

CABLE SCHEDULE - LV

11.38

4-Apr-16

25-Aug-15

18-Apr-16

6-Oct-15

25-Apr-16

13-Oct-15

2-May-16

20-Oct-15

16-May-16

27-Oct-15

27-Mar-17

30-Mar-17

100%

100.0%

A545-141-16-50-40030

E

C

CABLE SCHEDULE - FA /PA

2.85

8-Apr-16

31-Aug-15

22-Apr-16

30-Nov-15

29-Apr-16

8-Jan-16

6-May-16

15-Jan-16

20-May-16

22-Jan-16

9-Jul-16

1-Apr-16

100%

100.0%

A545-141-16-50-40040

R

C

MV INTERCONNECTION DIAGRAM SS05

2.28

11-Apr-16

31-Mar-16

25-Apr-16

27-May-16

2-May-16

3-Jun-16

9-May-16

10-Jun-16

23-May-16

17-Jun-16

13-Apr-19

-

100%

85.0%

A545-141-16-50-40050

R

C

INTERCONNECTION -LV

3.41

15-Apr-16

15-Jun-16

9-Feb-19

-

16-Feb-19

-

23-Feb-19

-

9-Mar-19

-

9-Apr-19

-

100%

60.0%

A545-141-16-50-42020

R

C

PANEL SCHEDULE

1.14

13-Feb-16

28-Oct-15

27-Feb-16

29-Jan-16

5-Mar-16

12-Feb-16

12-Mar-16

19-Feb-16

26-Mar-16

26-Feb-16

20-Apr-17

30-Mar-17

100%

100.0%

A545-141-16-50-12131

E

C

LIGHTING LAYOUT COLUMN & VESSELS

0.85

22-Feb-16

3-Sep-15

7-Mar-16

17-Sep-15

14-Mar-16

24-Sep-15

21-Mar-16

1-Oct-15

4-Apr-16

8-Oct-15

23-May-16

15-Oct-15

100%

100.0%

A545-141-16-50-CL-3601

R

E

BUTAMER / C4 SHU UNIT HAZARDOUS AREA SOURCE LIST

0.6

28-Oct-16

23-Nov-16

11-Nov-16

30-Nov-16

18-Nov-16

7-Dec-16

25-Nov-16

14-Dec-16

9-Dec-16

21-Dec-16

27-Jan-17

28-Dec-16

100%

100.0%

A545-141-16-50-40081

R

E

RELAY SETTING

0.7

1-Aug-19

-

5-Aug-19

-

10-Aug-19

-

15-Aug-19

-

20-Aug-19

-

31-Aug-19

-

A545-141-16-50-09912

R

E

3D MODELING

34.15

1-Mar-15

20-Mar-15

-

-

-

-

-

-

-

-

30-Apr-19

-

90%

99.0%

MISCELLANEOUS (INPUT TO MR, TENDER & PACKAGES)

12.81

1-Mar-15

1-Apr-15

-

-

-

-

-

-

-

-

30-Aug-16

31-Oct-16

100%

100.0%

A545-141-16-50-MISC

R

# ALL MISC. INPUTS RELEASED

100.0

97.3%

Page 615 of 1078 Format no. 5-2744-0112-F8, Rev 0

Page 1 of 1

Jul-19

DRAWING CONTROL INDEX DISCIPLINE: INSTRUMENTATION (C4 / BUTAMER UNIT)

DANGOTE REFINERY AND PETROCHEMICAL PROJECT, NIGERIA

JOB NO. : A545 ANNEXURE-A6

DRAWING/ DOCUMENT NO.

REVAMP/ EXISTING

CAT

DRAWING/ DOCUMENT TITLE

START (10%)

WTG %

DRAFTING COMPLETE (60%)

CHECKING COMPLETE (65%)

ISSUED FOR COMMENTS (80%)

INCORPORATE COMMENTS & ISSUE FOR ENGG. / CONSTRUCTION (85%)

UPDATE & ISSUE FOR ENGG. / CONSTRUCTION (100%)

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

5-Apr-15

10-Jun-15

5-May-15

8-Jul-15

12-May-15

15-Jul-15

26-May-15

29-Jul-15

9-Jun-15

7-Aug-15

8-Aug-15

14-Aug-15

TOTAL TOTAL (SCHD (ACTUAL PROGRESS PROGRESS %) %)

INSTRUMENTATION - C4/BUTAMER A545-141-16-51-00801

E

A545-141-16-51-SK00

C

INSTRUMENT CABLE DUCT /TRENCH LAYOUT

E

MISCELLANENOUS SKETCHES

3.5

100%

100.0%

10-03-2016

13-08-2015

=I10+30

28-09-2015

#VALUE!

=S10-6

#VALUE!

29-10-2015

#VALUE!

30-11-2015

#VALUE!

-

A545-141-16-51-BM02

R

P

BILL OF MATERIAL

7.3

8-Mar-15

28-May-15

5-Dec-15

15-Apr-16

3-Feb-16

25-May-16

17-Feb-16

27-Jun-16

2-Mar-16

31-Jul-17

28-Apr-17

31-Jul-17

100%

100.0%

A545-141-16-51-CH02

R

C

CABLE SCHEDULE-FF

4.4

4-Feb-16

26-Oct-15

5-Mar-16

2-Apr-16

12-Mar-16

9-Apr-16

16-Mar-16

16-Apr-16

13-Apr-16

23-Apr-16

13-Jun-16

30-Apr-16

100%

100.0%

A545-141-16-51-II02

R

C

INSTRUMENT INDEX

14.6

3-Nov-15

18-Jul-15

23-Nov-15

27-Nov-15

30-Nov-15

31-Dec-15

5-Dec-15

7-Jan-16

15-Dec-15

14-Jan-16

30-Sep-19

-

85%

90.0%

A545-141-16-51-CH03

R

C

CABLE SCHEDULE-NFF

4.4

11-Feb-16

28-Oct-15

12-Mar-16

5-May-16

19-Mar-16

12-May-16

24-Mar-16

19-May-16

21-Apr-16

26-May-16

20-Jun-16

2-Jun-16

100%

100.0%

A545-141-16-51-00805

R

C

INSTRUMENT LOCATION PLAN-NFF

5.9

1-Oct-15

29-Oct-15

31-Oct-15

23-Dec-15

7-Nov-15

30-Dec-15

12-Nov-15

6-Jan-16

10-Dec-15

13-Jan-16

3-Apr-17

3-Oct-17

100%

100.0%

A545-141-16-51-00806

R

C

INSTRUMENT JUNCTION BOX LAYOUT-FF

2.9

13-Oct-15

22-Jul-15

12-Nov-15

2-Apr-16

19-Nov-15

9-Apr-16

24-Nov-15

16-Apr-16

22-Dec-15

23-Apr-16

20-Feb-16

30-Apr-16

100%

100.0%

A545-141-16-51-MD07

R

E

DCS POINT DATABASE

4.4

14-Jan-16

26-Nov-15

29-Mar-17

7-Jul-17

5-Apr-17

14-Jul-17

10-Apr-17

21-Jul-17

17-Apr-17

28-Jul-17

30-Sep-19

-

85%

97.0%

A545-141-16-51-03305

E

E

SRR LAYOUT

3.1

28-May-15

5-Jan-15

27-Jun-15

19-Jan-15

4-Jul-15

26-Jan-15

9-Jul-15

31-Jan-15

16-Jul-15

7-Feb-15

14-Sep-15

21-Feb-15

100%

100.0%

A545-141-16-51-NE001

R

E

NOZZLE ELEVATION FOR LEVEL INSTRUMENTS

4.4

22-Jun-15

15-Apr-15

22-Jul-15

22-May-15

29-Jul-15

29-May-15

3-Aug-15

3-Jun-15

10-Aug-15

24-Jul-15

9-Oct-15

19-Jan-16

100%

100.0%

A545-141-16-51-00811

R

C

INSTRUMENT JUNCTION BOX LAYOUT-NFF

2.9

3-Oct-15

25-Jul-15

2-Nov-15

5-May-16

9-Nov-15

12-May-16

13-Nov-15

19-May-16

11-Dec-15

26-May-16

25-Jan-16

2-Jun-16

100%

100.0%

A545-141-16-51-00812

R

C

AIR SUPPLY DISTRIBUTION SCHEME

4.4

9-Jan-16

29-Oct-15

8-Feb-16

19-Mar-16

15-Feb-16

26-Mar-16

19-Feb-16

2-Apr-16

18-Mar-16

9-Apr-16

17-May-16

16-Apr-16

100%

100.0%

A545-141-16-51-00813

R

C

INSTRUMENT LOCATION PLAN-FF

5.9

12-Oct-15

30-Oct-15

11-Nov-15

22-Dec-15

18-Nov-15

29-Dec-15

23-Nov-15

5-Jan-16

21-Dec-15

12-Jan-16

14-Apr-17

22-Sep-17

100%

100.0%

A545-141-16-51-00820

R

C

LEVEL GAUGE & LIGHTING PANEL LAYOUT

2.9

18-Nov-15

27-Jul-15

18-Dec-15

31-Aug-15

25-Dec-15

7-Sep-15

29-Dec-15

14-Sep-15

5-Jan-16

21-Sep-15

5-Mar-16

11-Mar-16

100%

100.0%

12-05-2015

=M24-14

=I24+30

=P24-7

=L24+7

=S24-5

=O24+5

=V24-7

=R24+14

=Y24-14

=U24+31

21-02-2015 100%

100.0%

A545-141-16-51-MD22 A545-141-16-51-00823

POWER SUPPLY SCHEME R

C

A545-141-16-51-EIR01

GAS DETECTOR & CCTV LAYOUT

4.4

ELECTRICAL INTERFACE

A545-141-16-51-MD05

R

A545-141-16-51-MISC

R

S

19-Mar-16

31-Jul-15

18-Apr-16

30-Sep-15

25-Apr-16

24-Sep-15

30-Apr-16

30-Sep-15

28-May-16

7-Oct-15

17-Feb-17

18-Jan-17

01-03-2015

=M26-14

=I26+30

=P26-7

#VALUE!

#VALUE!

#VALUE!

=V26-28

#VALUE!

15-06-2015

=U26+60

13-07-2015

3D MODELLING

17.6

1-Mar-15

2-Mar-15

-

-

-

-

-

-

-

-

30-Apr-19

-

100%

99.0%

MISCELLANEOUS (INPUT TO MR, TENDER & PACKAGES)

7.0

1-Mar-15

2-Mar-15

-

-

-

-

-

-

-

-

30-Jan-16

31-Oct-16

100%

100.0%

# ALL MISC. INPUTS RELEASED

100.0

98.2%

Page 616 of 1078 Format no. 5-2744-0112-F8, Rev 0

Page 1 of 1

Jul-19

DRAWING CONTROL INDEX DISCIPLINE: PROCESS (CRUDE BLOCK)

JOB NO. : A545 ANNEXURE-A6

DRAWING/ DOCUMENT NO.

DRAWING/ DOCUMENT TITLE

START (10%)

WTG % Sch

ISSUED FOR COMMENTS (65%) Act

Sch

Act

ISSUED FOR ENGINEERING (85%) Sch

Act

ISSUED FOR HAZOP (95%) Sch

Act

FINAL ISSUE (100%) Sch

TOTAL (SCHD. PROGRESS %)

TOTAL (ACTUAL PROGRESS %)

Act

Utility Distribution P&IDs PIPING & INSTRUMENTATION DIAGRAM-ISBL A545-02-41-100-1111

COOLING WATER DISTRIBUTION

1.1

13-Dec-14

13-Nov-14

21-Feb-15

26-Nov-14

11-Jun-15

30-May-15

11-Jul-15

30-Dec-15

31-Oct-19

-

95%

98.0%

A545-02-41-100-1113

COOLING WATER FOR PUMPS

0.5

13-Dec-14

13-Nov-14

21-Feb-15

26-Nov-14

11-Jun-15

13-Aug-15

11-Jul-15

14-Sep-15

31-Oct-19

-

95%

98.0%

A545-02-41-100-1114

CLOSED BLOW DOWN DISTRIBUTION-I

1.1

17-Dec-14

19-Jan-15

25-Feb-15

18-Feb-15

15-Jun-15

6-Jun-15

15-Jul-15

30-Dec-15

31-Oct-19

-

95%

98.0%

A545-02-41-100-1115

CLOSED BLOW DOWN DISTRIBUTION-II

1.1

19-Dec-14

19-Jan-15

27-Feb-15

18-Feb-15

17-Jun-15

6-Jun-15

17-Jul-15

30-Dec-15

31-Oct-19

-

95%

98.0%

A545-02-41-100-1117

CLOSED BLOW DOWN DRUM -2

1.1

21-Dec-14

23-Apr-15

28-Feb-15

23-May-15

18-Jun-15

30-May-15

18-Jul-15

30-Dec-15

31-Oct-19

-

95%

98.0%

A545-02-41-100-1118

CLOSED BLOW DOWN DRUM -1

1.1

21-Dec-14

23-Apr-15

28-Feb-15

23-May-15

18-Jun-15

30-May-15

18-Jul-15

30-Dec-15

31-Oct-19

-

95%

98.0%

A545-02-41-100-1123

AMINE BLOWDOWN DISTRIBUTION & AMINE BLOWDOWN DRUM

1.1

27-Dec-14

21-Feb-15

7-Mar-15

23-Mar-15

25-Jun-15

30-May-15

25-Jul-15

30-Dec-15

31-Oct-19

-

95%

98.0%

A545-02-41-100-1127

HP FLARE DISTRIBUTION

1.1

18-Jan-15

18-Feb-15

29-Mar-15

18-Mar-15

22-Jun-15

26-Jun-15

22-Jul-15

30-Dec-15

31-Oct-19

-

95%

98.0%

A545-02-41-100-1128

LP FLARE DISTRIBUTION

1.1

20-Jan-15

21-Feb-15

31-Mar-15

18-Mar-15

24-Jun-15

26-Jun-15

24-Jul-15

30-Dec-15

31-Oct-19

-

95%

98.0%

A545-02-41-100-1129

FLARE KOD (HP & LP)

1.1

22-Jan-15

25-Feb-15

2-Apr-15

20-Mar-15

26-Jun-15

2-Jun-15

26-Jul-15

30-Dec-15

31-Oct-19

-

95%

98.0%

A545-02-41-100-1130

BFW/DM WATER DISTRIBUTION

1.1

24-Jan-15

21-Oct-14

4-Apr-15

20-Nov-14

18-Jun-15

30-May-15

18-Jul-15

30-Dec-15

31-Oct-19

-

95%

98.0%

A545-02-41-100-1132

MP STEAM DISTRIBUTION

1.1

26-Jan-15

15-Oct-14

6-Apr-15

14-Nov-14

20-Jun-15

30-May-15

20-Jul-15

30-Dec-15

31-Oct-19

-

95%

98.0%

A545-02-41-100-1133

LP STEAM DISTRIBUTION

1.1

28-Jan-15

15-Oct-14

8-Apr-15

14-Nov-14

22-Jun-15

30-May-15

22-Jul-15

30-Dec-15

31-Oct-19

-

95%

98.0%

A545-02-41-100-1134

PURE CONDENSATE RECOVERY SYSTEM

1.1

30-Jan-15

23-Feb-15

10-Apr-15

24-Mar-15

24-Jun-15

30-May-15

24-Jul-15

30-Dec-15

31-Oct-19

-

95%

98.0%

A545-02-41-100-1137

SUSPECT CONDENSATE RECOVERY ATM FLASH DRUM

1.1

1-Feb-15

23-Feb-15

12-Apr-15

24-Mar-15

26-Jun-15

30-May-15

26-Jul-15

30-Dec-15

31-Oct-19

-

95%

98.0%

A545-02-41-100-1138

NITROGEN DISTRIBUTION

1.1

22-Jan-15

21-Oct-14

2-Apr-15

20-Nov-14

16-Jun-15

30-May-15

16-Jul-15

30-Dec-15

31-Oct-19

-

95%

98.0%

A545-02-41-100-1139

INSTRUMENT AIR AND PLANT AIR / BREATHING AIR DISTRIBUTION

1.1

24-Jan-15

15-Oct-14

4-Apr-15

14-Nov-14

18-Jun-15

30-May-15

18-Jul-15

30-Dec-15

31-Oct-19

-

95%

98.0%

A545-02-41-100-1140

FUEL OIL AND FUEL GAS DISTRIBUTION

1.1

27-Jan-15

21-Oct-14

7-Apr-15

20-Nov-14

16-Jun-15

3-Jun-15

16-Jul-15

30-Dec-15

31-Oct-19

-

95%

98.0%

A545-02-41-100-1141

SERVICE WATER DISTRIBUTION (EQUIPMENT)

1.1

28-Jan-15

15-Oct-14

8-Apr-15

14-Nov-14

17-Jun-15

30-May-15

17-Jul-15

30-Dec-15

31-Oct-19

-

95%

98.0%

A545-02-41-100-1146

FLUSHING OIL DISTRIBUTION DETAILS

1.1

30-Jan-15

24-Feb-15

10-Apr-15

6-Jun-15

19-Jun-15

19-Jun-15

19-Jul-15

30-Dec-15

31-Oct-19

-

95%

98.0%

A545-02-41-100-1151

CONTROL VALVE DRAIN/ VENT

1.1

1-Feb-15

28-Feb-15

12-Apr-15

23-Mar-15

26-Jun-15

6-Jun-15

26-Jul-15

30-Dec-15

31-Oct-19

-

95%

98.0%

A545-02-41-100-1152

LEVEL INSTRUMENTS DRAIN/ VENT DETAILS\

1.1

3-Feb-15

2-Mar-15

14-Apr-15

23-Mar-15

13-Jun-15

16-Jun-15

13-Jul-15

30-Dec-15

31-Oct-19

-

95%

98.0%

A545-02-41-100-1153

SAMPLE CONNECTION DRAIN/ VENT

1.1

5-Feb-15

5-Mar-15

16-Apr-15

6-Jun-15

15-Jun-15

17-Sep-15

15-Jul-15

30-Dec-15

31-Oct-19

-

95%

98.0%

A545-02-41-100-1154

PUMP SEAL PLAN DETAILS

1.1

7-Feb-15

20-Mar-15

18-Apr-15

1-Apr-15

17-Jun-15

6-Jun-15

17-Jul-15

30-Dec-15

31-Oct-19

-

95%

98.0%

A545-02-41-100-1180

FUEL GAS PREPARATION SYSTEM

1.1

9-Feb-15

21-Oct-14

20-Apr-15

20-Nov-14

19-Jun-15

15-May-15

19-Jul-15

30-Dec-15

31-Oct-19

-

95%

98.0%

Page 617 of 1078 Format no. 5-2744-0112-F8, Rev 0

Page 1 of 3

Jul-19

DRAWING CONTROL INDEX DISCIPLINE: PROCESS (CRUDE BLOCK)

JOB NO. : A545 ANNEXURE-A6

DRAWING/ DOCUMENT NO.

DRAWING/ DOCUMENT TITLE

START (10%)

WTG %

ISSUED FOR COMMENTS (65%)

ISSUED FOR ENGINEERING (85%)

ISSUED FOR HAZOP (95%)

FINAL ISSUE (100%)

TOTAL (SCHD. PROGRESS %)

TOTAL (ACTUAL PROGRESS %)

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

A545-02-41-100-1181

TEMPERED WATER SYSTEM

1.1

11-Feb-15

16-Feb-15

22-Apr-15

17-Mar-15

22-Jun-15

30-May-15

22-Jul-15

30-Dec-15

31-Oct-19

-

95%

98.0%

A545-02-41-100-1182

FUEL GAS PREPARATION SYSTEM

0.5

11-Feb-15

17-Jul-17

22-Apr-15

14-Aug-17

22-Jun-15

21-Aug-17

22-Jul-15

11-Sep-17

31-Oct-19

-

95%

98.0%

A545-02-41-100-1185

LP CONDENSATE COLLECTION SYSTEM

1.1

12-Feb-15

23-Nov-15

23-Apr-15

22-Dec-15

23-Jun-15

29-Dec-15

23-Jul-15

20-Jan-16

31-Oct-19

-

95%

98.0%

A545-02-41-101-1191

DESALTER CHEMICAL INJECTION SYSTEM

1.1

13-Feb-15

25-Mar-15

24-Apr-15

29-May-15

23-Jun-15

25-Jun-15

23-Jul-15

30-Dec-15

31-Oct-19

-

95%

98.0%

A545-02-41-101-1192

FILMING AMINE CHEMICAL INJECTION

1.1

15-Feb-15

28-Mar-15

26-Apr-15

29-May-15

25-Jun-15

25-Jun-15

25-Jul-15

30-Dec-15

31-Oct-19

-

95%

98.0%

A545-02-41-101-1193

NEUTRALIZING AMINE CHEMICAL INJECTION

1.1

17-Feb-15

31-Mar-15

28-Apr-15

29-May-15

27-Jun-15

25-Jun-15

27-Jul-15

30-Dec-15

31-Oct-19

-

95%

98.0%

PROCESS DATASHEET-ISBL A545-100-02-DS-1202

CBD DRUM-1

0.5

28-Jan-15

16-Feb-15

8-Apr-15

17-Mar-15

17-Jun-15

30-May-15

17-Jul-15

30-May-15

5-Sep-15

30-May-15

100%

100.0%

A545-100-02-DS-1203

AMINE BLOWDOWN DRUM

0.5

29-Jan-15

16-Feb-15

9-Apr-15

17-Mar-15

18-Jun-15

30-May-15

18-Jul-15

30-May-15

6-Sep-15

30-May-15

100%

100.0%

A545-100-02-DS-1206

DECOKING POT

0.5

27-Jan-15

18-Apr-15

7-Apr-15

2-May-15

16-Jun-15

3-Jun-15

16-Jul-15

3-Jun-15

4-Sep-15

3-Jun-15

100%

100.0%

A545-100-02-DS-1208

LP FLARE KOD

0.5

30-Jan-15

18-Feb-15

10-Apr-15

20-Mar-15

19-Jun-15

30-May-15

19-Jul-15

30-May-15

7-Sep-15

30-May-15

100%

100.0%

A545-100-02-DS-1209

HP FLARE KOD

0.5

31-Jan-15

18-Feb-15

11-Apr-15

20-Mar-15

20-Jun-15

30-May-15

20-Jul-15

30-May-15

8-Sep-15

30-May-15

100%

100.0%

A545-100-02-DS-1210

FUEL GAS KOD

0.5

1-Feb-15

23-Feb-15

12-Apr-15

21-May-15

21-Jun-15

7-Jul-15

21-Jul-15

21-Jul-15

9-Sep-15

4-Aug-15

100%

100.0%

A545-100-02-DS-1213

PURE LP CONDENSATE FLASH DRUM

0.5

2-Feb-15

9-Feb-15

13-Apr-15

10-Mar-15

22-Jun-15

30-May-15

22-Jul-15

30-May-15

10-Sep-15

30-May-15

100%

100.0%

A545-100-02-DS-1214

PURE ATM CONDENSATE FLASH DRUM

0.5

3-Feb-15

9-Feb-15

14-Apr-15

10-Mar-15

23-Jun-15

30-May-15

23-Jul-15

30-May-15

11-Sep-15

30-May-15

100%

100.0%

A545-100-02-DS-1217

SUSPECT ATM CONDENSATE FLASH DRUM

0.5

4-Feb-15

9-Feb-15

15-Apr-15

10-Mar-15

24-Jun-15

30-May-15

24-Jul-15

30-May-15

12-Sep-15

30-May-15

100%

100.0%

A545-100-02-DS-1227

LP CONDENSATE COLLECTION DRUM

0.5

6-Feb-15

10-Mar-16

17-Apr-15

24-Mar-16

26-Jun-15

31-Mar-16

26-Jul-15

28-Apr-16

14-Sep-15

28-Apr-16

100%

100.0%

A545-100-02-DS-1222

CBD DRUM-2

0.5

7-Feb-15

3-Mar-15

18-Apr-15

17-Mar-15

27-Jun-15

30-May-15

27-Jul-15

30-May-15

15-Sep-15

30-May-15

100%

100.0%

A545-100-02-DS-1223

TEMPERED WATER DRUM

0.5

8-Feb-15

3-Mar-15

19-Apr-15

17-Mar-15

28-Jun-15

30-May-15

28-Jul-15

30-May-15

16-Sep-15

30-May-15

100%

100.0%

A545-100-02-DS-1401

PURE VENT CONDENSER

0.5

9-Feb-15

9-May-15

20-Apr-15

23-May-15

29-Jun-15

30-May-15

29-Jul-15

30-May-15

17-Sep-15

30-May-15

100%

100.0%

A545-100-02-DS-1402

SUSPECT VENT CONDENSER

0.5

10-Feb-15

9-May-15

21-Apr-15

23-May-15

30-Jun-15

30-May-15

30-Jul-15

30-May-15

18-Sep-15

30-May-15

100%

100.0%

A545-100-02-DS-1404

TEMPERED WATER AIR COOLER

0.5

11-Feb-15

16-Feb-15

22-Apr-15

17-Mar-15

1-Jul-15

30-May-15

31-Jul-15

30-May-15

19-Sep-15

30-May-15

100%

100.0%

A545-100-02-DS-1410

FUEL GAS HEATER

0.5

12-Feb-15

16-Apr-15

23-Apr-15

15-May-15

2-Jul-15

29-May-15

1-Aug-15

29-May-15

20-Sep-15

29-May-15

100%

100.0%

A545-100-02-DS-1602

CBD PUMP FOR DRUM-I

0.5

13-Feb-15

26-Feb-15

24-Apr-15

23-May-15

3-Jul-15

30-May-15

2-Aug-15

30-May-15

21-Sep-15

30-May-15

100%

100.0%

A545-100-02-DS-1603

PURE ATM CONDENSATE PUMP

0.5

14-Feb-15

28-Feb-15

25-Apr-15

30-May-15

4-Jul-15

22-May-15

3-Aug-15

22-May-15

22-Sep-15

22-May-15

100%

100.0%

Page 618 of 1078 Format no. 5-2744-0112-F8, Rev 0

Page 2 of 3

Jul-19

DRAWING CONTROL INDEX DISCIPLINE: PROCESS (CRUDE BLOCK)

JOB NO. : A545 ANNEXURE-A6

DRAWING/ DOCUMENT NO.

DRAWING/ DOCUMENT TITLE

START (10%)

WTG %

ISSUED FOR COMMENTS (65%)

ISSUED FOR ENGINEERING (85%)

ISSUED FOR HAZOP (95%)

FINAL ISSUE (100%)

TOTAL (SCHD. PROGRESS %)

TOTAL (ACTUAL PROGRESS %)

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

A545-100-02-DS-1604

SUSPECT CONDENSATE PUMP

0.5

15-Feb-15

2-Mar-15

26-Apr-15

30-May-15

5-Jul-15

22-May-15

4-Aug-15

22-May-15

23-Sep-15

22-May-15

100%

100.0%

A545-100-02-DS-1606

CBD PUMPS FOR DRUM-2

0.5

17-Feb-15

9-Mar-15

28-Apr-15

23-May-15

27-Jun-15

30-May-15

27-Jul-15

30-May-15

15-Sep-15

30-May-15

100%

100.0%

A545-100-02-DS-1608

ABD PUMP

0.5

17-Feb-15

9-May-15

28-Apr-15

23-May-15

27-Jun-15

30-May-15

27-Jul-15

30-May-15

15-Sep-15

30-May-15

100%

100.0%

A545-100-02-DS-1609

LP FLARE KOD PUMP

0.5

18-Feb-15

12-Mar-15

29-Apr-15

16-May-15

28-Jun-15

15-Jun-15

28-Jul-15

15-Jun-15

16-Sep-15

15-Jun-15

100%

100.0%

A545-100-02-DS-1610

HP FLARE KOD PUMP

0.5

19-Feb-15

18-Mar-15

30-Apr-15

16-May-15

29-Jun-15

15-Jun-15

29-Jul-15

15-Jun-15

17-Sep-15

15-Jun-15

100%

100.0%

A545-100-02-DS-1611

TEMPERED WATER PUMP

0.5

20-Feb-15

16-Feb-15

1-May-15

17-Mar-15

30-Jun-15

30-May-15

30-Jul-15

30-May-15

18-Sep-15

30-May-15

100%

100.0%

A545-100-02-DS-1613

CONDENSATE PUMP

0.5

21-Feb-15

18-Jan-16

2-May-15

15-Feb-16

1-Jul-15

22-Feb-16

31-Jul-15

28-Mar-16

19-Sep-15

30-Apr-16

100%

100.0%

A545-100-02-DS-1810

FUEL GAS COALESCER

0.5

21-Feb-15

27-Apr-15

2-May-15

11-May-15

1-Jul-15

18-May-15

31-Jul-15

18-May-15

19-Sep-15

18-May-15

100%

100.0%

A545-100-02-DS-1910

FUEL GAS BASKET STRAINER

0.5

22-Feb-15

1-May-15

3-May-15

15-May-15

2-Jul-15

22-May-15

1-Aug-15

22-May-15

20-Sep-15

22-May-15

100%

100.0%

A545-100-02-DS-1911

FUEL GAS KOD DEMISTER

0.5

23-Feb-15

7-May-15

4-May-15

21-May-15

3-Jul-15

29-May-15

2-Aug-15

29-May-15

21-Sep-15

29-May-15

100%

100.0%

A545-100-02-DS-1913

PURE LP CONDENSATE FLASH DRUM DEMISTER

0.5

21-Feb-15

9-Feb-15

2-May-15

10-Mar-15

1-Jul-15

30-May-15

31-Jul-15

30-May-15

19-Sep-15

30-May-15

100%

100.0%

A545-100-02-DS-1901

STEAM TRAP (CBD -1 SYSTEM)

0.5

22-Feb-15

23-Mar-15

3-May-15

28-Apr-16

2-Jul-15

5-May-16

1-Aug-15

18-May-16

20-Sep-15

22-Jun-16

100%

100.0%

A545-100-02-DS-1902

STEAM TRAP (CBD -2 SYSTEM)

0.5

23-Feb-15

26-Mar-15

4-May-15

28-Apr-16

3-Jul-15

5-May-16

2-Aug-15

18-May-16

21-Sep-15

22-Jun-16

100%

100.0%

A545-02-41-100-PFD

PROCESS FLOW DIAGRAM

13.8

11-Sep-14

4-Sep-14

11-Oct-14

4-Oct-14

18-Oct-14

11-Oct-14

1-Nov-14

25-Oct-14

15-Nov-14

8-Nov-14

100%

100.0%

A545-02-41-100-P&ID

PIPING & INSTRUMENTATION DIAGRAM

10.3

1-Nov-14

23-Oct-14

1-Dec-14

22-Nov-14

8-Dec-14

29-Nov-14

22-Dec-14

18-Sep-15

31-Oct-19

-

95%

99.0%

A545-02-41-100-PDS

PROCESS DATA SHEET

10.3

6-Dec-14

1-Dec-14

5-Jan-15

31-Dec-14

12-Jan-15

7-Jan-15

26-Jan-15

22-Sep-15

15-May-17

28-Sep-17

100%

100.0%

A545-02-41-100-HZP

HAZOP

4.6

11-Dec-16

4-Jan-16

-

-

-

-

-

-

10-Jan-17

23-Jan-16

100%

100.0%

A545-02-41-100-UTS

UTILITY SUMMARY

0.5

5-Nov-14

10-Dec-14

6-Dec-14

24-Dec-14

20-Dec-14

7-Jan-15

19-Jan-15

12-Feb-16

31-Oct-19

-

95%

95.0%

A545-02-41-100-FLS

FLARE LOAD SUMMARY

0.5

11-Jan-15

7-Mar-15

11-Feb-15

6-Apr-15

25-Feb-15

20-Apr-15

27-Mar-15

12-Feb-16

31-Oct-19

-

95%

95.0%

A545-02-41-100-EFS

EFFLUENT SUMMARY

0.5

13-Oct-14

17-Nov-14

13-Nov-14

1-Dec-14

27-Nov-14

15-Dec-14

27-Dec-14

12-Feb-16

31-Oct-19

-

95%

95.0%

A545-02-41-100-CHS

CHEMICAL SUMMARY

0.5

2-Nov-14

10-Dec-14

3-Dec-14

24-Dec-14

17-Dec-14

7-Jan-15

16-Jan-15

12-Feb-16

31-Oct-19

-

95%

95.0%

A545-02-41-100-CED

CAUSE & EFFECT DIAGRAM

0.5

2-Nov-14

10-Dec-14

3-Dec-14

24-Dec-14

17-Dec-14

7-Jan-15

16-Jan-15

12-Feb-16

31-Oct-19

-

95%

95.0%

A545-02-41-100-EQL

EQUIPMENT LIST

0.5

2-Nov-14

26-Nov-14

3-Dec-14

10-Dec-14

17-Dec-14

24-Dec-14

16-Jan-15

31-Dec-14

20-Feb-15

7-Jan-15

100%

100.0%

A545-02-41-100-LNL

LINE LIST

0.5

2-Dec-14

23-Jan-15

2-Jan-15

6-Feb-15

16-Jan-15

20-Feb-15

16-Feb-15

27-Feb-15

23-Mar-15

6-Mar-15

100%

100.0%

A545-02-41-100-MISC

MISCELLANEOUS (HYDRAULIC STUDY, CV, PSV, INST. DATASHEET, OPERATING MANUAL ETC.)

9.2

1-Sep-14

5-Jan-15

-

-

-

-

-

-

31-Mar-17

28-Apr-18

100%

100.0%

Process P&IDs

100

99.1%

Page 619 of 1078 Format no. 5-2744-0112-F8, Rev 0

Page 3 of 3

Jul-19

DRAWING CONTROL INDEX DISCIPLINE : HMTD (CRUDE BLOCK)

DANGOTE REFINERY AND PETROCHEMICAL PROJECT, NIGERIA

DRAWING / DOCUMENT NO.

DRAWING/ DOCUMENT TITLE

WTG. %

START (10%)

DRAFTING COMPLETE (60%)

CHECKING COMPLETED (65%)

JOB NO. : A545 ANNEXURE-A6

ISSUED FOR COMMENTS (80%)

INCORPORATE COMMENTS & ISSUE FOR CONSTRUCTION (85%)

UPDATE & ISSUE FOR CONSTRUCTION (100%)

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

1-Jan-15

1-Jan-15

-

-

-

-

-

-

-

-

31-Aug-15

31-Oct-16

TOTAL (SCHD. PROGRESS %)

TOTAL (ACTUAL PROGRESS %)

100.0%

100.0%

HMTD - CRUDE BLOCK A545-101-05-42-MISC

MISCELLANEOUS (INPUT TO MR, TENDER & PACKAGES)

100

100

100.0%

Page 620 of 1078 Format no. 5-2744-0112-F8, Rev 0

Page 1 of 2

Jul-19

MATERIAL CONTROL INDEX DISCIPLINE : HMTD (CRUDE BLOCK)

DANGOTE REFINERY AND PETROCHEMICAL PROJECT, NIGERIA

MR No

MR DESCRIPTION

WTG. %

MR/TR ISSUE (40%)

TBA (85%)

JOB NO. : A545 ANNEXURE-A6

PR ISSUE (90%)

VENDOR DRAWING REVIEW (100%)

Sch

Act

Sch

Act

Sch

Act

Sch

Act

TOTAL TOTAL (SCHD. (ACTUAL PROGRESS %) PROGRESS %)

HMTD - CRUDE BLOCK A545-101-CT-MR-7641

TRAYS & TOWER INTERNALS

28.2

5-Jun-15

25-May-15

16-Sep-15

15-Oct-15

5-Nov-15

19-Mar-16

29-Mar-17

28-Feb-18

100%

100.0%

A545-101-JX-MR-7710

DESALTER PACKAGE

21.1

10-Apr-15

25-Nov-14

21-Jul-15

13-Feb-15

9-Sep-15

20-Aug-15

31-Jan-17

26-Feb-18

100%

100.0%

A545-101-JX-MR-7720

DESALTER VESSEL

21.1

6-Feb-15

7-Jan-15

19-May-15

13-Mar-15

8-Jul-15

14-Nov-15

3-May-17

28-Jul-18

100%

100.0%

A545-101-JX-MR-7740

ELECTROSTATIC COALESCER

14.1

26-Jun-15

25-Mar-15

7-Oct-15

15-Jul-15

26-Nov-15

9-Feb-16

19-Apr-17

27-Feb-18

100%

100.0%

A545-999-JA-MR-7970

EJECTORS UNENGINEERED

2.8

30-Jun-15

31-Aug-15

11-Oct-15

8-Feb-16

14-Mar-19

13-Mar-19

28-Apr-19

2-Jul-19

100%

100.0%

A545-101-IN-MISC.

MISCELLANEOUS (INPUT TO MR, TENDER & PACKAGES)

12.7

31-Jul-15

2-Mar-15

-

-

-

-

31-Mar-16

31-Oct-16

100%

100.0%

# ALL MISC. INPUTS RELEASED 100

100.0%

HMTD - DRAWING / DOCUMENT PROGRESS

100.0%

HMTD - OVERALL PROGRESS

100.0%

Format no. 5-2744-0112-F9, Rev 0

Page 621 of 1078 Page 2 of 2

Jul-19

DRAWING CONTROL INDEX DISCIPLINE: GENERAL CIVIL (CRUDE BLOCK)

DANGOTE REFINERY AND PETROCHEMICAL PROJECT, NIGERIA

JOB NO. : A545 ANNEXURE-A6

DRAWING/ DOCUMENT NO.

REVAMP/ EXISTING

CAT

DRAWING/ DOCUMENT TITLE

DRAFTING COMPLETE (60%)

START (10%)

WTG %

CHECKING COMPLETE (65%)

ISSUED FOR COMMENTS (80%)

INCORPORATE COMMENTS & ISSUE FOR ENGG. / CONSTRUCTION (85%)

UPDATE & ISSUE FOR ENGG. / CONSTN. (100%)

TOTAL TOTAL (SCHD. (ACTUAL PROGRESS %) PROGRESS %)

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

19-Aug-15

25-Jul-15

-

-

-

-

-

-

28-Sep-16

16-May-16

30-Jan-17

31-Jan-17

100%

100.0%

GENERAL CIVIL - CRUDE BLOCK A545-101-16-47-30050

R

C

ISO U/G PIPING

A545-101-16-47-01101

R

E

P&ID FOR CRWS SYSTEM

2.2

24-Mar-15

12-Mar-15

7-Apr-15

26-Mar-15

14-Apr-15

23-Mar-15

18-Apr-15

27-Mar-15

2-May-15

27-Mar-15

1-Jul-15

13-Aug-15

100%

100.0%

A545-101-16-47-11102

E

E

P&ID FOR CRWS/OWS PUMPING SYSTEM SUMP

2.2

24-Mar-15

10-Mar-15

7-Apr-15

24-Mar-15

14-Apr-15

31-Mar-15

18-Apr-15

31-Mar-15

2-May-15

5-May-15

1-Jul-15

30-Jun-15

100%

100.0%

A545-101-16-47-01104

R

E

P&ID FOR OWS SYSTEM

0.7

26-May-15

26-May-15

9-Jun-15

31-Jul-15

16-Jun-15

30-Jul-15

20-Jun-15

6-Aug-15

4-Jul-15

13-Aug-15

2-Sep-15

19-Aug-15

100%

100.0%

A545-101-16-47-01106

R

E

LAYOUT OF EXTINGUISHER

0.7

28-May-15

16-Oct-15

11-Jun-15

30-Oct-15

18-Jun-15

6-Nov-15

22-Jun-15

13-Nov-15

6-Jul-15

20-Nov-15

8-Oct-16

30-Aug-18

100%

100.0%

A545-101-16-47-01111

R

E

P&ID FOR FIRE WATER SYSTEM

2.3

15-May-15

15-May-15

29-May-15

2-Jun-15

5-Jun-15

2-Jun-15

10-Jun-15

5-Jun-15

24-Jun-15

7-Jul-15

26-Oct-16

13-Feb-17

100%

100.0%

14.4

A545-101-16-47-01112

R

E

P&ID FOR FIRE WATER SPRAY SYSTEM (14 Sheets)

8.0

27-May-15

27-May-15

10-Jun-15

31-Aug-15

17-Jun-15

3-Sep-15

21-Jun-15

10-Sep-15

5-Jul-15

17-Sep-15

30-Apr-19

29-Apr-19

100%

100.0%

A545-101-16-47-31125

E

E

P&ID FOR DRINKING WATER

0.5

29-May-15

29-May-15

12-Jun-15

15-Jun-15

19-Jun-15

3-Jul-15

24-Jun-15

6-Jul-15

8-Jul-15

13-Jul-15

7-Sep-15

20-Jul-15

100%

100.0%

A545-101-16-47-02000

E

C

AREA DIVISION LAYOUT U/G PIPING ISBL

0.4

18-Apr-15

20-Apr-15

9-May-15

2-May-15

16-May-15

9-May-15

23-May-15

16-May-15

6-Jun-15

30-May-15

5-Aug-15

16-Sep-15

100%

100.0%

A545-101-16-47-02001

E

C

UNIT AREA-01

0.7

19-May-15

2-Jul-15

19-Jun-15

17-Sep-15

3-Jul-15

24-Sep-15

17-Jul-15

1-Oct-15

14-Aug-15

15-Oct-15

14-Nov-15

30-May-16

100%

100.0%

A545-101-16-47-02002

E

C

UNIT AREA-02

0.7

21-May-15

2-Jul-15

20-Jun-15

22-Aug-15

4-Jul-15

29-Aug-15

18-Jul-15

5-Sep-15

15-Aug-15

19-Sep-15

16-Nov-15

30-May-16

100%

100.0%

A545-101-16-47-02003

E

C

UNIT AREA-03

0.7

23-May-15

3-Jul-15

23-Jun-15

17-Sep-15

7-Jul-15

24-Sep-15

21-Jul-15

1-Oct-15

18-Aug-15

15-Oct-15

18-Nov-15

31-May-16

100%

100.0%

A545-101-16-47-02004

R

C

UNIT AREA-04

0.7

25-May-15

7-Jul-15

25-Jun-15

17-Sep-15

9-Jul-15

24-Sep-15

23-Jul-15

1-Oct-15

20-Aug-15

15-Oct-15

20-Nov-15

31-May-16

100%

100.0%

A545-101-16-47-02005

R

C

UNIT AREA-05

0.7

27-May-15

7-Jul-15

27-Jun-15

27-Aug-15

11-Jul-15

3-Sep-15

25-Jul-15

10-Sep-15

22-Aug-15

24-Sep-15

23-Nov-15

30-May-16

100%

100.0%

A545-101-16-47-02006

R

C

UNIT AREA-06

0.7

29-May-15

10-Jul-15

29-Jun-15

17-Sep-15

13-Jul-15

24-Sep-15

27-Jul-15

1-Oct-15

24-Aug-15

15-Oct-15

24-Nov-15

31-May-16

100%

100.0%

A545-101-16-47-02007

R

C

UNIT AREA-07

0.7

31-May-15

10-Jul-15

1-Jul-15

9-Sep-15

15-Jul-15

16-Sep-15

29-Jul-15

23-Sep-15

26-Aug-15

30-Sep-15

26-Nov-15

31-May-16

100%

100.0%

A545-101-16-47-02008

E

C

UNIT AREA-08

0.7

2-Jun-15

14-Jul-15

3-Jul-15

17-Sep-15

17-Jul-15

24-Sep-15

31-Jul-15

1-Oct-15

28-Aug-15

8-Oct-15

28-Nov-15

31-May-16

100%

100.0%

A545-101-16-47-02009

E

C

UNIT AREA-09

0.7

4-Jun-15

14-Jul-15

4-Jul-15

24-Sep-15

18-Jul-15

1-Oct-15

1-Aug-15

8-Oct-15

29-Aug-15

15-Oct-15

30-Nov-15

10-Sep-16

100%

100.0%

A545-101-16-47-02010

E

C

UNIT AREA-10

0.7

6-Jun-15

15-Jul-15

7-Jul-15

22-Aug-15

21-Jul-15

29-Aug-15

4-Aug-15

5-Sep-15

1-Sep-15

19-Sep-15

2-Dec-15

5-Sep-16

100%

100.0%

A545-101-16-47-02011

E

C

UNIT AREA-11

0.7

8-Jun-15

15-Jul-15

9-Jul-15

31-Aug-15

23-Jul-15

7-Sep-15

6-Aug-15

21-Sep-15

3-Sep-15

5-Oct-15

4-Dec-15

30-Aug-16

100%

100.0%

A545-101-16-47-02012

R

C

UNIT AREA-12

0.7

10-Jun-15

15-Jul-15

11-Jul-15

27-Aug-15

25-Jul-15

3-Sep-15

8-Aug-15

10-Sep-15

5-Sep-15

24-Sep-15

7-Dec-15

10-Sep-16

100%

100.0%

A545-101-16-47-02013

R

C

UNIT AREA-13

0.7

12-Jun-15

17-Jul-15

13-Jul-15

27-Aug-15

27-Jul-15

3-Sep-15

10-Aug-15

10-Sep-15

7-Sep-15

24-Sep-15

8-Dec-15

10-Sep-16

100%

100.0%

A545-101-16-47-02014

R

C

UNIT AREA-14

0.7

14-Jun-15

17-Jul-15

15-Jul-15

27-Aug-15

29-Jul-15

3-Sep-15

12-Aug-15

10-Sep-15

9-Sep-15

24-Sep-15

10-Dec-15

8-Sep-16

100%

100.0%

A545-101-16-47-02015

R

C

UNIT AREA-15

0.7

16-Jun-15

20-Jul-15

17-Jul-15

27-Aug-15

31-Jul-15

3-Sep-15

14-Aug-15

10-Sep-15

11-Sep-15

24-Sep-15

12-Dec-15

15-Sep-16

100%

100.0%

A545-101-16-47-02016

R

C

UNIT AREA-16

0.7

18-Jun-15

20-Jul-15

18-Jul-15

9-Sep-15

1-Aug-15

16-Sep-15

15-Aug-15

23-Sep-15

12-Sep-15

30-Sep-15

14-Dec-15

10-Jun-16

100%

100.0%

A545-101-16-47-02017

R

C

UNIT AREA-17

0.7

20-Jun-15

20-Jul-15

21-Jul-15

14-Aug-15

4-Aug-15

24-Aug-15

18-Aug-15

10-Sep-15

15-Sep-15

24-Sep-15

16-Dec-15

1-Sep-16

100%

100.0%

A545-101-16-47-02018

R

C

UNIT AREA-18

0.7

22-Jun-15

20-Jul-15

23-Jul-15

14-Aug-15

6-Aug-15

24-Aug-15

20-Aug-15

28-Aug-15

17-Sep-15

19-Sep-15

18-Dec-15

1-Sep-16

100%

100.0%

A545-101-16-47-02019

R

C

UNIT AREA-19

0.7

24-Jun-15

22-Jul-15

25-Jul-15

17-Sep-15

8-Aug-15

24-Sep-15

22-Aug-15

1-Oct-15

19-Sep-15

15-Oct-15

21-Dec-15

6-Sep-16

100%

100.0%

A545-101-16-47-02020

R

C

UNIT AREA-20

0.7

26-Jun-15

22-Jul-15

27-Jul-15

11-Sep-15

10-Aug-15

18-Sep-15

24-Aug-15

25-Sep-15

21-Sep-15

9-Oct-15

22-Dec-15

23-Sep-16

100%

100.0%

A545-101-16-47-02021

E

C

UNIT AREA-21

0.7

28-Jun-15

22-Jul-15

29-Jul-15

11-Sep-15

12-Aug-15

18-Sep-15

26-Aug-15

25-Sep-15

23-Sep-15

9-Oct-15

24-Dec-15

30-Sep-16

100%

100.0%

A545-101-16-47-02022

E

C

UNIT AREA-22

0.7

30-Jun-15

22-Jul-15

31-Jul-15

11-Sep-15

14-Aug-15

18-Sep-15

28-Aug-15

25-Sep-15

25-Sep-15

9-Oct-15

26-Dec-15

26-Sep-16

100%

100.0%

A545-101-16-47-02023

E

C

UNIT AREA-23

0.7

2-Jul-15

25-Jul-15

1-Aug-15

27-Aug-15

15-Aug-15

3-Sep-15

29-Aug-15

10-Sep-15

26-Sep-15

24-Sep-15

28-Dec-15

30-Sep-16

100%

100.0%

Format no. 5-2744-0112-F8, Rev 0

Page 622 of 1078 Page 1 of 2

Jul-19

DRAWING CONTROL INDEX DISCIPLINE: GENERAL CIVIL (CRUDE BLOCK)

DANGOTE REFINERY AND PETROCHEMICAL PROJECT, NIGERIA

JOB NO. : A545 ANNEXURE-A6

DRAWING/ DOCUMENT NO.

DRAFTING COMPLETE (60%)

START (10%)

CHECKING COMPLETE (65%)

ISSUED FOR COMMENTS (80%)

INCORPORATE COMMENTS & ISSUE FOR ENGG. / CONSTRUCTION (85%)

UPDATE & ISSUE FOR ENGG. / CONSTN. (100%)

TOTAL TOTAL (SCHD. (ACTUAL PROGRESS %) PROGRESS %)

REVAMP/ EXISTING

CAT

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

A545-101-16-47-02024

E

C

UNIT AREA-24

0.7

4-Jul-15

25-Jul-15

4-Aug-15

22-Aug-15

18-Aug-15

29-Aug-15

1-Sep-15

5-Sep-15

29-Sep-15

19-Sep-15

30-Dec-15

10-Sep-16

100%

100.0%

A545-101-16-47-02025

R

C

UNIT AREA-25

0.7

6-Jul-15

25-Jul-15

6-Aug-15

14-Aug-15

20-Aug-15

24-Aug-15

3-Sep-15

28-Aug-15

1-Oct-15

31-Aug-15

1-Jan-16

31-Aug-16

100%

100.0%

A545-101-16-47-02026

R

C

UNIT AREA-26

0.7

8-Jul-15

25-Jul-15

8-Aug-15

22-Aug-15

22-Aug-15

29-Aug-15

5-Sep-15

5-Sep-15

3-Oct-15

19-Sep-15

4-Jan-16

31-Aug-16

100%

100.0%

A545-101-16-47-02027

R

C

UNIT AREA-27

0.7

10-Jul-15

27-Jul-15

10-Aug-15

7-Sep-15

24-Aug-15

14-Sep-15

7-Sep-15

21-Sep-15

5-Oct-15

5-Oct-15

5-Jan-16

22-Sep-16

100%

100.0%

A545-101-16-47-02028

E

C

UNIT AREA-28

0.7

12-Jul-15

27-Jul-15

12-Aug-15

7-Sep-15

26-Aug-15

14-Sep-15

9-Sep-15

21-Sep-15

7-Oct-15

5-Oct-15

7-Jan-16

30-Aug-16

100%

100.0%

A545-101-16-47-02029

E

C

UNIT AREA-29

0.7

14-Jul-15

27-Jul-15

14-Aug-15

16-Sep-15

28-Aug-15

23-Sep-15

11-Sep-15

30-Sep-15

9-Oct-15

7-Oct-15

9-Jan-16

30-Aug-16

100%

100.0%

A545-101-16-47-02030

E

C

UNIT AREA-30

0.7

16-Jul-15

27-Jul-15

15-Aug-15

14-Aug-15

29-Aug-15

24-Aug-15

12-Sep-15

1-Sep-15

10-Oct-15

15-Sep-15

11-Jan-16

31-Aug-16

100%

100.0%

A545-101-16-47-02031

E

C

UNIT AREA-31

0.7

18-Jul-15

31-Jul-15

18-Aug-15

14-Aug-15

1-Sep-15

24-Aug-15

15-Sep-15

1-Sep-15

13-Oct-15

15-Sep-15

13-Jan-16

30-Aug-16

100%

100.0%

A545-101-16-47-02032

E

C

UNIT AREA-32

0.7

20-Jul-15

31-Jul-15

20-Aug-15

17-Sep-15

3-Sep-15

24-Sep-15

17-Sep-15

1-Oct-15

15-Oct-15

15-Oct-15

15-Jan-16

30-Aug-16

100%

100.0%

A545-101-16-47-11103

E

E

P&ID FOR CRWS/OWS PUMPING SYSTEM SUMP

1.3

28-Mar-15

17-Mar-15

11-Apr-15

24-Mar-15

18-Apr-15

31-Mar-15

22-Apr-15

31-Mar-15

6-May-15

5-May-15

6-Jul-15

30-Jun-15

100%

100.0%

A545-101-16-47-02040

R

C

LAYOUT OF RCC PAVEMENT

1.5

10-Sep-15

2-Nov-15

24-Sep-15

16-Nov-15

1-Oct-15

23-Nov-15

5-Oct-15

30-Nov-15

19-Oct-15

29-Jan-16

24-Nov-16

3-Jul-18

100%

100.0%

A545-101-81-41-13301

E

C

GA OF OWS/CRWS SUMP-1

0.7

4-Jun-15

16-Jul-15

18-Jun-15

30-Jul-15

25-Jun-15

7-Aug-15

29-Jun-15

13-Aug-15

13-Jul-15

17-Sep-15

11-Sep-15

31-Oct-15

100%

100.0%

A545-101-81-41-13302

E

C

GA OF OWS/CRWS SUMP-2

0.7

9-Jun-15

16-Jul-15

23-Jun-15

30-Jul-15

30-Jun-15

7-Aug-15

4-Jul-15

13-Aug-15

18-Jul-15

17-Sep-15

16-Sep-15

31-Oct-15

100%

100.0%

A545-101-16-47-MD001

3D MODELLING

28.0

2-Feb-15

2-Feb-15

-

-

-

-

-

-

-

-

31-Dec-16

30-Jun-17

100%

100.0%

A545-101-16-47-MISC

MISCELLANEOUS (INPUT TO MR, TENDER & PACKAGES)

13.1

2-Feb-15

10-Feb-15

-

-

-

-

-

-

-

-

31-Dec-16

31-Oct-16

100%

100.0%

DRAWING/ DOCUMENT TITLE

WTG %

# ALL MISC. INPUTS RELEASED

100

100.0%

Page 623 of 1078 Format no. 5-2744-0112-F8, Rev 0

Page 2 of 2

Jul-19

MATERIAL CONTROL INDEX DISCIPLINE : PED (CRUDE BLOCK)

DANGOTE REFINERY AND PETROCHEMICAL PROJECT, NIGERIA

MR No

MR DESCRIPTION

WTG. %

MR ISSUE (40%)

TBA (85%)

JOB NO. : A545 ANNEXURE-A6 VENDOR DRAWING REVIEW (100%)

PR ISSUE (90%)

Sch

Act

Sch

Act

Sch

Act

Sch

Act

TOTAL TOTAL (SCHD (ACTUAL PROGRESS PROGRESS %) %)

PED - CRUDE BLOCK A545-101-LZ-MR-4010

GOODS CUM PASSENGER ELEVA TOR

7.1

24-Apr-15

9-Apr-15

5-Aug-15

31-Jul-15

24-Sep-15

26-Jul-16

16-Jan-17

30-Apr-18

100%

100.0%

A545-111-GN-MR-4360

BASKET FILTERS

24.7

4-Jun-15

18-Jun-15

14-Sep-15

28-Sep-15

17-Nov-16

20-Sep-18

15-Feb-17

26-Feb-19

100%

100.0%

A545-121-JC-MR-4260

COALESCER

15.0

2-Jun-15

15-Jun-15

12-Sep-15

20-Oct-15

1-Nov-15

13-May-16

24-Jan-17

13-Feb-17

100%

100.0%

A545-181-GN-MR-4580

CARTRIDGE FILTERS

18.7

6-Jun-15

4-Jun-15

16-Sep-15

28-Aug-15

5-Nov-15

18-Mar-16

28-Jan-17

28-Nov-17

100%

100.0%

A545-700-HH-MR-4610

EOT CRANES

27.5

2-Jul-15

3-Jun-15

12-Oct-15

9-Oct-15

1-Dec-15

27-Jul-16

3-Feb-17

30-Jan-18

100%

100.0%

A545-101-GN-MR-4390

FILTERS

1.0

27-Aug-15

21-Dec-15

8-Dec-15

30-Apr-16

22-Nov-16

14-Mar-18

30-Apr-19

30-Apr-19

100%

100.0%

A545-101-LZ-IN-MISC

MISCELLANEOUS (INPUT TO MR, TENDER, PACKAGES)

5.9

30-May-15

28-May-15

-

-

-

-

31-Jan-16

31-Oct-16

100%

100.0%

# ALL MISC. INPUTS RELEASED

100

Format no. 5-2744-0112-F9, Rev 0

100.0%

Page 624 of 1078 Page 1 of 1

Jul-19

DRAWING CONTROL INDEX DISCIPLINE: PIPING (CRUDE BLOCK)

DANGOTE REFINERY AND PETROCHEMICAL PROJECT, NIGERIA

JOB NO. : A545 ANNEXURE-A6

DRAWING/ DOCUMENT NO.

REVAMP/ EXISTING

CAT

DRAWING/ DOCUMENT TITLE

DRAFTING / EXTRACTION COMPLETE (60%)

START (10%)

WTG %

CHECKING COMPLETE (65%)

ISSUED FOR COMMENTS (80%)

INCORPORATE COMMENTS & ISSUE FOR CONSTRUCTION (85%)

UPDATE & ISSUE FOR CONSTRUCTION (100%)

TOTAL (SCHD. PROGRESS %)

TOTAL (ACTUAL PROGRESS %)

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

0.2

19-Feb-15

2-Feb-15

20-Apr-15

20-Apr-15

21-May-15

28-Apr-15

11-Jun-15

8-May-15

11-Jul-15

22-May-15

16-Sep-15

20-Aug-15

100%

100.0%

PIPING - CRUDE BLOCK A545-101-16-43-00001

R

A545-101-16-43-00002

R

E

AREA DIVISION

0.0

24-Apr-15

2-Apr-15

22-May-15

25-May-15

29-May-15

6-Feb-15

5-Jun-15

16-Feb-15

13-Jun-15

27-Aug-15

13-Jul-15

8-Sep-15

100%

100.0%

A545-101-16-43-00011

R

C

PIPING GAD AREA-01

0.03

1-Dec-15

2-Jul-15

16-Dec-15

15-Sep-15

23-Dec-15

20-Oct-15

30-Dec-15

11-Feb-16

14-Jan-16

18-Feb-16

30-Aug-19

-

85%

85.0%

A545-101-16-43-00012

R

C

PIPING GAD AREA-01

0.03

1-Dec-15

2-Jul-15

16-Dec-15

15-Sep-15

23-Dec-15

20-Oct-15

30-Dec-15

11-Feb-16

14-Jan-16

18-Feb-16

30-Aug-19

-

85%

85.0%

A545-101-16-43-00013

R

C

PIPING GAD AREA-01

0.03

1-Dec-15

20-Aug-15

16-Dec-15

30-Sep-15

23-Dec-15

4-Feb-16

30-Dec-15

11-Feb-16

14-Jan-16

18-Feb-16

30-Aug-19

-

85%

85.0%

A545-101-16-43-00014

R

C

PIPING GAD AREA-01

0.03

1-Dec-15

24-Sep-15

16-Dec-15

20-Oct-15

23-Dec-15

4-Feb-16

30-Dec-15

11-Feb-16

14-Jan-16

18-Feb-16

30-Aug-19

-

85%

85.0%

A545-101-16-43-00021

R

C

PIPING GAD AREA-02

0.03

1-Dec-15

2-Jul-15

16-Dec-15

15-Sep-15

23-Dec-15

20-Oct-15

30-Dec-15

11-Feb-16

14-Jan-16

18-Feb-16

30-Aug-19

-

85%

85.0%

A545-101-16-43-00022

R

C

PIPING GAD AREA-02

0.03

1-Dec-15

2-Jul-15

16-Dec-15

15-Sep-15

23-Dec-15

20-Oct-15

30-Dec-15

11-Feb-16

14-Jan-16

18-Feb-16

30-Aug-19

-

85%

85.0%

A545-101-16-43-00023

R

C

PIPING GAD AREA-02

0.03

1-Dec-15

20-Aug-15

16-Dec-15

30-Sep-15

23-Dec-15

4-Feb-16

30-Dec-15

11-Feb-16

14-Jan-16

18-Feb-16

30-Aug-19

-

85%

85.0%

A545-101-16-43-00024

R

C

PIPING GAD AREA-02

0.03

1-Dec-15

24-Sep-15

16-Dec-15

20-Oct-15

23-Dec-15

4-Feb-16

30-Dec-15

11-Feb-16

14-Jan-16

18-Feb-16

30-Aug-19

-

85%

85.0%

A545-101-16-43-00025

R

C

PIPING GAD AREA-02

0.03

1-Dec-15

25-Sep-15

16-Dec-15

28-Dec-15

23-Dec-15

4-Feb-16

30-Dec-15

11-Feb-16

14-Jan-16

18-Feb-16

30-Aug-19

-

85%

85.0%

A545-101-16-43-00026

R

C

PIPING GAD AREA-02

0.03

1-Dec-15

25-Sep-15

16-Dec-15

28-Dec-15

23-Dec-15

4-Feb-16

30-Dec-15

11-Feb-16

14-Jan-16

18-Feb-16

30-Aug-19

-

85%

85.0%

A545-101-16-43-00031

R

C

PIPING GAD AREA-03

0.03

1-Dec-15

2-Jul-15

16-Dec-15

15-Sep-15

23-Dec-15

20-Oct-15

30-Dec-15

11-Feb-16

14-Jan-16

18-Feb-16

30-Aug-19

-

85%

85.0%

A545-101-16-43-00032

R

C

PIPING GAD AREA-03

0.03

1-Dec-15

2-Jul-15

16-Dec-15

15-Sep-15

23-Dec-15

20-Oct-15

30-Dec-15

11-Feb-16

14-Jan-16

18-Feb-16

30-Aug-19

-

85%

85.0%

A545-101-16-43-00033

R

C

PIPING GAD AREA-03

0.03

1-Dec-15

20-Aug-15

16-Dec-15

30-Sep-15

23-Dec-15

4-Feb-16

30-Dec-15

11-Feb-16

14-Jan-16

18-Feb-16

30-Aug-19

-

85%

85.0%

A545-101-16-43-00034

R

C

PIPING GAD AREA-03

0.03

1-Dec-15

24-Sep-15

16-Dec-15

20-Oct-15

23-Dec-15

4-Feb-16

30-Dec-15

11-Feb-16

14-Jan-16

18-Feb-16

30-Aug-19

-

85%

85.0%

A545-101-16-43-00035

R

C

PIPING GAD AREA-03

0.03

1-Dec-15

25-Sep-15

16-Dec-15

28-Dec-15

23-Dec-15

4-Feb-16

30-Dec-15

11-Feb-16

14-Jan-16

18-Feb-16

30-Aug-19

-

85%

85.0%

A545-101-16-43-00036

R

C

PIPING GAD AREA-03

0.03

1-Dec-15

25-Sep-15

16-Dec-15

28-Dec-15

23-Dec-15

4-Feb-16

30-Dec-15

11-Feb-16

14-Jan-16

18-Feb-16

30-Aug-19

-

85%

85.0%

A545-101-16-43-00151

R

C

PIPING GAD AREA-15

0.03

22-Dec-15

12-Jul-15

6-Jan-16

15-Sep-15

13-Jan-16

20-Oct-15

20-Jan-16

10-Feb-16

4-Feb-16

17-Feb-16

30-Aug-19

-

85%

85.0%

A545-101-16-43-00152

R

C

PIPING GAD AREA-15

0.03

22-Dec-15

12-Jul-15

6-Jan-16

15-Sep-15

13-Jan-16

20-Oct-15

20-Jan-16

10-Feb-16

4-Feb-16

17-Feb-16

30-Aug-19

-

85%

85.0%

A545-101-16-43-00153

R

C

PIPING GAD AREA-15

0.03

22-Dec-15

20-Aug-15

6-Jan-16

30-Sep-15

13-Jan-16

3-Feb-16

20-Jan-16

10-Feb-16

4-Feb-16

17-Feb-16

30-Aug-19

-

85%

85.0%

A545-101-16-43-00154

R

C

PIPING GAD AREA-15

0.03

22-Dec-15

24-Sep-15

6-Jan-16

20-Oct-15

13-Jan-16

3-Feb-16

20-Jan-16

10-Feb-16

4-Feb-16

17-Feb-16

30-Aug-19

-

85%

85.0%

A545-101-16-43-00155

R

C

PIPING GAD AREA-15

0.03

22-Dec-15

24-Sep-15

6-Jan-16

28-Dec-15

13-Jan-16

3-Feb-16

20-Jan-16

10-Feb-16

4-Feb-16

17-Feb-16

30-Sep-19

-

85%

85.0%

A545-101-16-43-00161

R

C

PIPING GAD AREA-16

0.03

22-Dec-15

15-Jul-15

6-Jan-16

15-Sep-15

13-Jan-16

20-Oct-15

20-Jan-16

10-Feb-16

4-Feb-16

17-Feb-16

30-Sep-19

-

85%

85.0%

A545-101-16-43-00162

R

C

PIPING GAD AREA-16

0.03

22-Dec-15

15-Jul-15

6-Jan-16

15-Sep-15

13-Jan-16

20-Oct-15

20-Jan-16

10-Feb-16

4-Feb-16

17-Feb-16

30-Sep-19

-

85%

85.0%

A545-101-16-43-00163

R

C

PIPING GAD AREA-16

0.03

22-Dec-15

20-Aug-15

6-Jan-16

30-Sep-15

13-Jan-16

3-Feb-16

20-Jan-16

10-Feb-16

4-Feb-16

17-Feb-16

30-Sep-19

-

85%

85.0%

A545-101-16-43-00164

R

C

PIPING GAD AREA-16

0.03

22-Dec-15

24-Sep-15

6-Jan-16

20-Oct-15

13-Jan-16

3-Feb-16

20-Jan-16

10-Feb-16

4-Feb-16

17-Feb-16

30-Sep-19

-

85%

85.0%

A545-101-16-43-00165

R

C

PIPING GAD AREA-16

0.03

22-Dec-15

10-Oct-15

6-Jan-16

28-Dec-15

13-Jan-16

3-Feb-16

20-Jan-16

10-Feb-16

4-Feb-16

17-Feb-16

30-Sep-19

-

85%

85.0%

A545-101-16-43-00171

R

C

PIPING GAD AREA-17

0.03

22-Dec-15

15-Jul-15

6-Jan-16

15-Sep-15

13-Jan-16

20-Oct-15

20-Jan-16

12-Feb-16

4-Feb-16

19-Feb-16

30-Sep-19

-

85%

85.0%

A545-101-16-43-00172

R

C

PIPING GAD AREA-17

0.03

22-Dec-15

15-Jul-15

6-Jan-16

15-Sep-15

13-Jan-16

20-Oct-15

20-Jan-16

12-Feb-16

4-Feb-16

19-Feb-16

30-Sep-19

-

85%

85.0%

A545-101-16-43-00173

R

C

PIPING GAD AREA-17

0.03

22-Dec-15

20-Aug-15

6-Jan-16

30-Sep-15

13-Jan-16

5-Feb-16

20-Jan-16

12-Feb-16

4-Feb-16

19-Feb-16

30-Sep-19

-

85%

85.0%

A545-101-16-43-00174

R

C

PIPING GAD AREA-17

0.03

22-Dec-15

24-Sep-15

6-Jan-16

20-Oct-15

13-Jan-16

5-Feb-16

20-Jan-16

12-Feb-16

4-Feb-16

19-Feb-16

30-Sep-19

-

85%

85.0%

A545-101-16-43-00175

R

C

PIPING GAD AREA-17

0.03

22-Dec-15

10-Oct-15

6-Jan-16

28-Dec-15

13-Jan-16

5-Feb-16

20-Jan-16

12-Feb-16

4-Feb-16

19-Feb-16

30-Sep-19

-

85%

85.0%

A545-101-16-43-00176

R

C

PIPING GAD AREA-17

0.03

22-Dec-15

10-Oct-15

6-Jan-16

28-Dec-15

13-Jan-16

5-Feb-16

20-Jan-16

12-Feb-16

4-Feb-16

19-Feb-16

30-Sep-19

-

85%

85.0%

E

EQUIPMENT LAYOUT

Format no. 5-2744-0112-F8, Rev 0

Page 625 of 1078 Page 1 of 11

Jul-19

DRAWING CONTROL INDEX DISCIPLINE: PIPING (CRUDE BLOCK)

DANGOTE REFINERY AND PETROCHEMICAL PROJECT, NIGERIA

JOB NO. : A545 ANNEXURE-A6

DRAFTING / EXTRACTION COMPLETE (60%)

INCORPORATE COMMENTS & ISSUE FOR CONSTRUCTION (85%)

UPDATE & ISSUE FOR CONSTRUCTION (100%)

TOTAL (SCHD. PROGRESS %)

TOTAL (ACTUAL PROGRESS %)

-

85%

85.0%

30-Sep-19

-

85%

85.0%

30-Sep-19

-

85%

85.0%

30-Sep-19

-

85%

85.0%

30-Sep-19

-

85%

85.0%

30-Sep-19

-

85%

85.0%

19-Feb-16

30-Sep-19

-

85%

85.0%

19-Feb-16

30-Sep-19

-

85%

85.0%

17-Feb-16

19-Feb-16

30-Sep-19

-

85%

85.0%

12-Feb-16

17-Feb-16

19-Feb-16

30-Sep-19

-

85%

85.0%

12-Feb-16

17-Feb-16

19-Feb-16

30-Sep-19

-

85%

85.0%

2-Feb-16

12-Feb-16

17-Feb-16

19-Feb-16

30-Sep-19

-

85%

85.0%

20-Oct-15

2-Feb-16

12-Feb-16

17-Feb-16

19-Feb-16

30-Sep-19

-

85%

85.0%

20-Oct-15

2-Feb-16

12-Feb-16

17-Feb-16

19-Feb-16

31-Oct-19

-

85%

85.0%

26-Jan-16

20-Oct-15

2-Feb-16

13-Feb-16

17-Feb-16

20-Feb-16

31-Oct-19

-

85%

85.0%

15-Sep-15

26-Jan-16

20-Oct-15

2-Feb-16

13-Feb-16

17-Feb-16

20-Feb-16

31-Oct-19

-

85%

85.0%

15-Sep-15

26-Jan-16

20-Oct-15

2-Feb-16

13-Feb-16

17-Feb-16

20-Feb-16

31-Oct-19

-

85%

85.0%

19-Jan-16

15-Sep-15

26-Jan-16

20-Oct-15

2-Feb-16

13-Feb-16

17-Feb-16

20-Feb-16

31-Oct-19

-

85%

85.0%

17-Jul-15

19-Jan-16

15-Sep-15

26-Jan-16

20-Oct-15

2-Feb-16

13-Feb-16

17-Feb-16

20-Feb-16

31-Oct-19

-

85%

85.0%

17-Jul-15

19-Jan-16

15-Sep-15

26-Jan-16

20-Oct-15

2-Feb-16

13-Feb-16

17-Feb-16

20-Feb-16

31-Oct-19

-

85%

85.0%

4-Jan-16

24-Sep-15

19-Jan-16

20-Oct-15

26-Jan-16

6-Feb-16

2-Feb-16

13-Feb-16

17-Feb-16

20-Feb-16

31-Oct-19

-

85%

85.0%

4-Jan-16

24-Sep-15

19-Jan-16

20-Oct-15

26-Jan-16

6-Feb-16

2-Feb-16

13-Feb-16

17-Feb-16

20-Feb-16

31-Oct-19

-

85%

85.0%

0.03

4-Jan-16

24-Sep-15

19-Jan-16

20-Oct-15

26-Jan-16

6-Feb-16

2-Feb-16

13-Feb-16

17-Feb-16

20-Feb-16

31-Oct-19

-

85%

85.0%

PIPING GAD AREA-28

0.03

4-Jan-16

24-Sep-15

19-Jan-16

20-Oct-15

26-Jan-16

6-Feb-16

2-Feb-16

13-Feb-16

17-Feb-16

20-Feb-16

31-Oct-19

-

85%

85.0%

PIPING GAD AREA-28

0.03

4-Jan-16

24-Sep-15

19-Jan-16

20-Oct-15

26-Jan-16

6-Feb-16

2-Feb-16

13-Feb-16

17-Feb-16

20-Feb-16

31-Oct-19

-

85%

85.0%

C

PIPING GAD AREA-29

0.03

4-Jan-16

18-Jul-15

19-Jan-16

15-Sep-15

26-Jan-16

20-Oct-15

2-Feb-16

13-Feb-16

17-Feb-16

20-Feb-16

31-Oct-19

-

85%

85.0%

R

C

PIPING GAD AREA-29

0.03

4-Jan-16

24-Sep-15

19-Jan-16

20-Oct-15

26-Jan-16

6-Feb-16

2-Feb-16

13-Feb-16

17-Feb-16

20-Feb-16

31-Oct-19

-

85%

85.0%

R

C

PIPING GAD AREA-29

0.03

4-Jan-16

24-Sep-15

19-Jan-16

20-Oct-15

26-Jan-16

6-Feb-16

2-Feb-16

13-Feb-16

17-Feb-16

20-Feb-16

31-Oct-19

-

85%

85.0%

A545-101-16-43-00294

R

C

PIPING GAD AREA-29

0.03

4-Jan-16

24-Sep-15

19-Jan-16

20-Oct-15

26-Jan-16

6-Feb-16

2-Feb-16

13-Feb-16

17-Feb-16

20-Feb-16

31-Oct-19

-

85%

85.0%

A545-101-16-43-00295

R

C

PIPING GAD AREA-29

0.03

4-Jan-16

24-Sep-15

19-Jan-16

20-Oct-15

26-Jan-16

6-Feb-16

2-Feb-16

13-Feb-16

17-Feb-16

20-Feb-16

31-Oct-19

-

85%

85.0%

A545-101-16-43-00296

R

C

PIPING GAD AREA-29

0.03

4-Jan-16

24-Sep-15

19-Jan-16

20-Oct-15

26-Jan-16

6-Feb-16

2-Feb-16

13-Feb-16

17-Feb-16

20-Feb-16

31-Oct-19

-

85%

85.0%

A545-101-16-43-00321

R

C

PIPING GAD AREA-32

0.03

18-Jan-16

20-Jul-15

2-Feb-16

15-Sep-15

9-Feb-16

20-Oct-15

16-Feb-16

14-Feb-16

2-Mar-16

21-Feb-16

31-Oct-19

-

85%

85.0%

A545-101-16-43-00322

R

C

PIPING GAD AREA-32

0.03

18-Jan-16

20-Jul-15

2-Feb-16

15-Sep-15

9-Feb-16

20-Oct-15

16-Feb-16

14-Feb-16

2-Mar-16

21-Feb-16

31-Oct-19

-

85%

85.0%

A545-101-16-43-00323

R

C

PIPING GAD AREA-32

0.03

18-Jan-16

20-Jul-15

2-Feb-16

15-Sep-15

9-Feb-16

20-Oct-15

16-Feb-16

14-Feb-16

2-Mar-16

21-Feb-16

31-Oct-19

-

85%

85.0%

A545-101-16-43-00371

E

C

PIPING GAD AREA-37

0.03

18-Jan-16

20-Jul-15

2-Feb-16

15-Sep-15 Page

6269-Feb-16 of 1078

20-Oct-15

16-Feb-16

14-Feb-16

2-Mar-16

21-Feb-16

31-Oct-19

-

85%

85.0%

DRAWING/ DOCUMENT NO.

START (10%)

CHECKING COMPLETE (65%)

ISSUED FOR COMMENTS (80%)

REVAMP/ EXISTING

CAT

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

A545-101-16-43-00177

R

C

PIPING GAD AREA-17

0.03

22-Dec-15

10-Oct-15

6-Jan-16

28-Dec-15

13-Jan-16

5-Feb-16

20-Jan-16

12-Feb-16

4-Feb-16

19-Feb-16

30-Sep-19

A545-101-16-43-00221

R

C

Piping GAD AREA-22

0.03

4-Jan-16

17-Jul-15

19-Jan-16

15-Sep-15

26-Jan-16

20-Oct-15

2-Feb-16

12-Feb-16

17-Feb-16

19-Feb-16

A545-101-16-43-00222

R

C

Piping GAD AREA-22

0.03

4-Jan-16

17-Jul-15

19-Jan-16

15-Sep-15

26-Jan-16

20-Oct-15

2-Feb-16

12-Feb-16

17-Feb-16

19-Feb-16

A545-101-16-43-00223

R

C

Piping GAD AREA-22

0.03

4-Jan-16

17-Jul-15

19-Jan-16

15-Sep-15

26-Jan-16

20-Oct-15

2-Feb-16

12-Feb-16

17-Feb-16

19-Feb-16

A545-101-16-43-00241

R

C

PIPING GAD AREA-24

0.03

4-Jan-16

17-Jul-15

19-Jan-16

15-Sep-15

26-Jan-16

20-Oct-15

2-Feb-16

12-Feb-16

17-Feb-16

19-Feb-16

A545-101-16-43-00242

R

C

PIPING GAD AREA-24

0.03

4-Jan-16

17-Jul-15

19-Jan-16

15-Sep-15

26-Jan-16

20-Oct-15

2-Feb-16

12-Feb-16

17-Feb-16

19-Feb-16

A545-101-16-43-00243

R

C

PIPING GAD AREA-24

0.03

4-Jan-16

17-Jul-15

19-Jan-16

15-Sep-15

26-Jan-16

20-Oct-15

2-Feb-16

12-Feb-16

17-Feb-16

A545-101-16-43-00251

R

C

PIPING GAD AREA-25

0.03

4-Jan-16

17-Jul-15

19-Jan-16

15-Sep-15

26-Jan-16

20-Oct-15

2-Feb-16

12-Feb-16

17-Feb-16

A545-101-16-43-00261

R

C

PIPING GAD AREA-26

0.03

4-Jan-16

17-Jul-15

19-Jan-16

15-Sep-15

26-Jan-16

20-Oct-15

2-Feb-16

12-Feb-16

A545-101-16-43-00262

R

C

PIPING GAD AREA-26

0.03

4-Jan-16

17-Jul-15

19-Jan-16

15-Sep-15

26-Jan-16

20-Oct-15

2-Feb-16

A545-101-16-43-00263

R

C

PIPING GAD AREA-26

0.03

4-Jan-16

17-Jul-15

19-Jan-16

15-Sep-15

26-Jan-16

20-Oct-15

2-Feb-16

A545-101-16-43-00264

R

C

PIPING GAD AREA-26

0.03

4-Jan-16

17-Jul-15

19-Jan-16

15-Sep-15

26-Jan-16

20-Oct-15

A545-101-16-43-00265

R

C

PIPING GAD AREA-26

0.03

4-Jan-16

17-Jul-15

19-Jan-16

15-Sep-15

26-Jan-16

A545-101-16-43-00266

R

C

PIPING GAD AREA-26

0.03

4-Jan-16

17-Jul-15

19-Jan-16

15-Sep-15

26-Jan-16

A545-101-16-43-00271

R

C

PIPING GAD AREA-27

0.03

4-Jan-16

17-Jul-15

19-Jan-16

15-Sep-15

A545-101-16-43-00272

R

C

PIPING GAD AREA-27

0.03

4-Jan-16

17-Jul-15

19-Jan-16

A545-101-16-43-00273

R

C

PIPING GAD AREA-27

0.03

4-Jan-16

17-Jul-15

19-Jan-16

A545-101-16-43-00274

R

C

PIPING GAD AREA-27

0.03

4-Jan-16

17-Jul-15

A545-101-16-43-00275

R

C

PIPING GAD AREA-27

0.03

4-Jan-16

A545-101-16-43-00281

R

C

PIPING GAD AREA-28

0.03

4-Jan-16

A545-101-16-43-00282

R

C

PIPING GAD AREA-28

0.03

A545-101-16-43-00283

R

C

PIPING GAD AREA-28

0.03

A545-101-16-43-00284

R

C

PIPING GAD AREA-28

A545-101-16-43-00285

R

C

A545-101-16-43-00286

R

C

A545-101-16-43-00291

R

A545-101-16-43-00292 A545-101-16-43-00293

DRAWING/ DOCUMENT TITLE

Format no. 5-2744-0112-F8, Rev 0

WTG %

Page 2 of 11

Jul-19

DRAWING CONTROL INDEX DISCIPLINE: PIPING (CRUDE BLOCK)

DANGOTE REFINERY AND PETROCHEMICAL PROJECT, NIGERIA

JOB NO. : A545 ANNEXURE-A6

DRAWING/ DOCUMENT NO.

DRAFTING / EXTRACTION COMPLETE (60%)

INCORPORATE COMMENTS & ISSUE FOR CONSTRUCTION (85%)

UPDATE & ISSUE FOR CONSTRUCTION (100%)

TOTAL (SCHD. PROGRESS %)

TOTAL (ACTUAL PROGRESS %)

-

85%

85.0%

31-Oct-19

-

85%

85.0%

31-Oct-19

-

85%

85.0%

21-Feb-16

31-Oct-19

-

85%

85.0%

21-Feb-16

31-Oct-19

-

85%

85.0%

2-Mar-16

21-Feb-16

31-Oct-19

-

85%

85.0%

14-Feb-16

2-Mar-16

21-Feb-16

31-Oct-19

-

85%

85.0%

14-Feb-16

2-Mar-16

21-Feb-16

31-Oct-19

-

85%

85.0%

16-Feb-16

14-Feb-16

2-Mar-16

21-Feb-16

31-Oct-19

-

85%

85.0%

20-Oct-15

16-Feb-16

15-Feb-16

2-Mar-16

22-Feb-16

31-Oct-19

-

85%

85.0%

8-Feb-16

16-Feb-16

15-Feb-16

2-Mar-16

22-Feb-16

31-Oct-19

-

85%

85.0%

20-Oct-15

16-Feb-16

15-Feb-16

2-Mar-16

22-Feb-16

31-Oct-19

-

85%

85.0%

9-Feb-16

8-Feb-16

16-Feb-16

15-Feb-16

2-Mar-16

22-Feb-16

31-Oct-19

-

85%

85.0%

9-Feb-16

20-Oct-15

16-Feb-16

15-Feb-16

2-Mar-16

22-Feb-16

31-Oct-19

-

85%

85.0%

9-Feb-16

8-Feb-16

16-Feb-16

15-Feb-16

2-Mar-16

22-Feb-16

31-Oct-19

-

85%

85.0%

15-Sep-15

9-Feb-16

20-Oct-15

16-Feb-16

15-Feb-16

2-Mar-16

22-Feb-16

31-Oct-19

-

85%

85.0%

15-Sep-15

9-Feb-16

20-Oct-15

16-Feb-16

15-Feb-16

2-Mar-16

22-Feb-16

31-Oct-19

-

85%

85.0%

2-Feb-16

15-Sep-15

9-Feb-16

20-Oct-15

16-Feb-16

15-Feb-16

2-Mar-16

22-Feb-16

31-Oct-19

-

85%

85.0%

22-Jul-15

2-Feb-16

15-Sep-15

9-Feb-16

20-Oct-15

16-Feb-16

15-Feb-16

2-Mar-16

22-Feb-16

31-Oct-19

-

85%

85.0%

22-Jul-15

2-Feb-16

15-Sep-15

9-Feb-16

20-Oct-15

16-Feb-16

15-Feb-16

2-Mar-16

22-Feb-16

31-Oct-19

-

85%

85.0%

2-Feb-16

22-Jul-15

17-Feb-16

5-Nov-15

24-Feb-16

12-Nov-15

2-Mar-16

19-Nov-15

17-Mar-16

26-Nov-15

31-Oct-19

-

85%

85.0%

2-Feb-16

22-Jul-15

17-Feb-16

5-Nov-15

24-Feb-16

12-Nov-15

2-Mar-16

19-Nov-15

17-Mar-16

26-Nov-15

31-Oct-19

-

85%

85.0%

2-Feb-16

22-Aug-15

17-Feb-16

5-Nov-15

24-Feb-16

12-Nov-15

2-Mar-16

19-Nov-15

17-Mar-16

26-Nov-15

31-Oct-19

-

85%

85.0%

0.03

2-Feb-16

24-Sep-15

17-Feb-16

5-Nov-15

24-Feb-16

12-Nov-15

2-Mar-16

19-Nov-15

17-Mar-16

26-Nov-15

31-Oct-19

-

85%

85.0%

0.03

2-Feb-16

10-Oct-15

17-Feb-16

5-Nov-15

24-Feb-16

12-Nov-15

2-Mar-16

19-Nov-15

17-Mar-16

26-Nov-15

31-Oct-19

-

85%

85.0%

0.03

2-Feb-16

22-Jul-15

17-Feb-16

25-Sep-15

24-Feb-16

2-Oct-15

2-Mar-16

9-Oct-15

17-Mar-16

16-Oct-15

31-Oct-19

-

85%

85.0%

PIPING GAD AREA-44

0.03

2-Feb-16

22-Jul-15

17-Feb-16

25-Sep-15

24-Feb-16

2-Oct-15

2-Mar-16

9-Oct-15

17-Mar-16

16-Oct-15

31-Oct-19

-

85%

85.0%

PIPING GAD AREA-44

0.03

2-Feb-16

22-Aug-15

17-Feb-16

25-Sep-15

24-Feb-16

2-Oct-15

2-Mar-16

9-Oct-15

17-Mar-16

16-Oct-15

31-Oct-19

-

85%

85.0%

PIPING GAD AREA-44

0.03

2-Feb-16

24-Sep-15

17-Feb-16

25-Sep-15

24-Feb-16

2-Oct-15

2-Mar-16

9-Oct-15

17-Mar-16

16-Oct-15

31-Oct-19

-

85%

85.0%

0.03

2-Feb-16

10-Oct-15

17-Feb-16

25-Sep-15

24-Feb-16

2-Oct-15

2-Mar-16

9-Oct-15

17-Mar-16

16-Oct-15

31-Oct-19

-

85%

85.0%

0.03

2-Feb-16

23-Jul-15

17-Feb-16

25-Sep-15

24-Feb-16

2-Oct-15

2-Mar-16

9-Oct-15

17-Mar-16

16-Oct-15

31-Oct-19

-

85%

85.0%

0.03

2-Feb-16

23-Jul-15

17-Feb-16

25-Sep-15

24-Feb-16

2-Oct-15

2-Mar-16

9-Oct-15

17-Mar-16

16-Oct-15

31-Oct-19

-

85%

85.0%

PIPING GAD AREA-45

0.03

2-Feb-16

23-Jul-15

17-Feb-16

25-Sep-15

24-Feb-16

2-Oct-15

2-Mar-16

9-Oct-15

17-Mar-16

16-Oct-15

31-Oct-19

-

85%

85.0%

PIPING GAD AREA-45

0.03

2-Feb-16

23-Aug-15

17-Feb-16

25-Sep-15

24-Feb-16

2-Oct-15

2-Mar-16

9-Oct-15

17-Mar-16

16-Oct-15

31-Oct-19

-

85%

85.0%

PIPING GAD AREA-45

0.03

2-Feb-16

10-Oct-15

17-Feb-16

25-Sep-15 Page

62724-Feb-16 of 1078

2-Oct-15

2-Mar-16

9-Oct-15

17-Mar-16

16-Oct-15

31-Oct-19

-

85%

85.0%

START (10%)

CHECKING COMPLETE (65%)

ISSUED FOR COMMENTS (80%)

REVAMP/ EXISTING

CAT

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

A545-101-16-43-00372

E

C

PIPING GAD AREA-37

0.03

18-Jan-16

20-Jul-15

2-Feb-16

15-Sep-15

9-Feb-16

20-Oct-15

16-Feb-16

14-Feb-16

2-Mar-16

21-Feb-16

31-Oct-19

A545-101-16-43-00373

E

C

PIPING GAD AREA-37

0.03

18-Jan-16

20-Jul-15

2-Feb-16

15-Sep-15

9-Feb-16

20-Oct-15

16-Feb-16

14-Feb-16

2-Mar-16

21-Feb-16

A545-101-16-43-00374

E

C

PIPING GAD AREA-37

0.03

18-Jan-16

20-Jul-15

2-Feb-16

15-Sep-15

9-Feb-16

20-Oct-15

16-Feb-16

14-Feb-16

2-Mar-16

21-Feb-16

A545-101-16-43-00375

E

C

PIPING GAD AREA-37

0.03

18-Jan-16

20-Jul-15

2-Feb-16

15-Sep-15

9-Feb-16

20-Oct-15

16-Feb-16

14-Feb-16

2-Mar-16

A545-101-16-43-00381

E

C

PIPING GAD AREA-38

0.03

18-Jan-16

20-Jul-15

2-Feb-16

15-Sep-15

9-Feb-16

20-Oct-15

16-Feb-16

14-Feb-16

2-Mar-16

A545-101-16-43-00382

E

C

PIPING GAD AREA-38

0.03

18-Jan-16

10-Oct-15

2-Feb-16

28-Dec-15

9-Feb-16

7-Feb-16

16-Feb-16

14-Feb-16

A545-101-16-43-00383

E

C

PIPING GAD AREA-38

0.03

18-Jan-16

10-Oct-15

2-Feb-16

28-Dec-15

9-Feb-16

7-Feb-16

16-Feb-16

A545-101-16-43-00384

E

C

PIPING GAD AREA-38

0.03

18-Jan-16

10-Oct-15

2-Feb-16

28-Dec-15

9-Feb-16

7-Feb-16

16-Feb-16

A545-101-16-43-00385

E

C

PIPING GAD AREA-38

0.03

18-Jan-16

10-Oct-15

2-Feb-16

28-Dec-15

9-Feb-16

7-Feb-16

A545-101-16-43-00391

R

C

PIPING GAD AREA-39

0.03

18-Jan-16

20-Jul-15

2-Feb-16

15-Sep-15

9-Feb-16

A545-101-16-43-00392

R

C

PIPING GAD AREA-39

0.03

18-Jan-16

10-Oct-15

2-Feb-16

28-Dec-15

9-Feb-16

A545-101-16-43-00393

R

C

PIPING GAD AREA-39

0.03

18-Jan-16

20-Jul-15

2-Feb-16

15-Sep-15

9-Feb-16

A545-101-16-43-00394

R

C

PIPING GAD AREA-39

0.03

18-Jan-16

10-Oct-15

2-Feb-16

28-Dec-15

A545-101-16-43-00395

R

C

PIPING GAD AREA-39

0.03

18-Jan-16

20-Jul-15

2-Feb-16

15-Sep-15

A545-101-16-43-00396

R

C

PIPING GAD AREA-39

0.03

18-Jan-16

10-Oct-15

2-Feb-16

28-Dec-15

A545-101-16-43-00401

R

C

PIPING GAD AREA-40

0.03

18-Jan-16

22-Jul-15

2-Feb-16

A545-101-16-43-00402

R

C

PIPING GAD AREA-40

0.03

18-Jan-16

22-Jul-15

2-Feb-16

A545-101-16-43-00403

R

C

PIPING GAD AREA-40

0.03

18-Jan-16

22-Jul-15

A545-101-16-43-00404

R

C

PIPING GAD AREA-40

0.03

18-Jan-16

A545-101-16-43-00405

R

C

PIPING GAD AREA-40

0.03

18-Jan-16

A545-101-16-43-00431

R

C

PIPING GAD AREA-43

0.03

A545-101-16-43-00432

R

C

PIPING GAD AREA-43

0.03

A545-101-16-43-00433

R

C

PIPING GAD AREA-43

0.03

A545-101-16-43-00434

R

C

PIPING GAD AREA-43

A545-101-16-43-00435

R

C

PIPING GAD AREA-43

A545-101-16-43-00441

R

C

PIPING GAD AREA-44

A545-101-16-43-00442

R

C

A545-101-16-43-00443

R

C

A545-101-16-43-00444

R

C

A545-101-16-43-00445

R

C

PIPING GAD AREA-44

A545-101-16-43-00451

R

C

PIPING GAD AREA-45

A545-101-16-43-00452

R

C

PIPING GAD AREA-45

A545-101-16-43-00453

R

C

A545-101-16-43-00454

R

C

A545-101-16-43-00455

R

C

DRAWING/ DOCUMENT TITLE

Format no. 5-2744-0112-F8, Rev 0

WTG %

Page 3 of 11

Jul-19

DRAWING CONTROL INDEX DISCIPLINE: PIPING (CRUDE BLOCK)

DANGOTE REFINERY AND PETROCHEMICAL PROJECT, NIGERIA

JOB NO. : A545 ANNEXURE-A6

DRAFTING / EXTRACTION COMPLETE (60%)

INCORPORATE COMMENTS & ISSUE FOR CONSTRUCTION (85%)

UPDATE & ISSUE FOR CONSTRUCTION (100%)

TOTAL (SCHD. PROGRESS %)

TOTAL (ACTUAL PROGRESS %)

-

85%

85.0%

31-Oct-19

-

85%

85.0%

31-Oct-19

-

85%

85.0%

26-Nov-15

31-Oct-19

-

85%

85.0%

26-Nov-15

31-Oct-19

-

85%

85.0%

17-Mar-16

26-Nov-15

31-Oct-19

-

85%

85.0%

19-Nov-15

17-Mar-16

26-Nov-15

31-Oct-19

-

85%

85.0%

19-Nov-15

17-Mar-16

26-Nov-15

31-Oct-19

-

85%

85.0%

2-Mar-16

19-Nov-15

17-Mar-16

26-Nov-15

31-Oct-19

-

85%

85.0%

12-Nov-15

2-Mar-16

19-Nov-15

17-Mar-16

26-Nov-15

31-Oct-19

-

85%

85.0%

12-Nov-15

2-Mar-16

19-Nov-15

17-Mar-16

26-Nov-15

31-Oct-19

-

85%

85.0%

24-Feb-16

12-Nov-15

2-Mar-16

19-Nov-15

17-Mar-16

26-Nov-15

31-Oct-19

-

85%

85.0%

5-Nov-15

24-Feb-16

12-Nov-15

2-Mar-16

19-Nov-15

17-Mar-16

26-Nov-15

31-Oct-19

-

85%

85.0%

5-Nov-15

24-Feb-16

12-Nov-15

2-Mar-16

19-Nov-15

17-Mar-16

26-Nov-15

31-Oct-19

-

85%

85.0%

17-Feb-16

5-Nov-15

24-Feb-16

12-Nov-15

2-Mar-16

19-Nov-15

17-Mar-16

26-Nov-15

31-Oct-19

-

85%

85.0%

26-Jul-15

17-Feb-16

5-Nov-15

24-Feb-16

12-Nov-15

2-Mar-16

19-Nov-15

17-Mar-16

26-Nov-15

31-Oct-19

-

85%

85.0%

26-Jul-15

17-Feb-16

5-Nov-15

24-Feb-16

12-Nov-15

2-Mar-16

19-Nov-15

17-Mar-16

26-Nov-15

31-Oct-19

-

85%

85.0%

2-Feb-16

26-Jul-15

17-Feb-16

5-Nov-15

24-Feb-16

12-Nov-15

2-Mar-16

19-Nov-15

17-Mar-16

26-Nov-15

31-Oct-19

-

85%

85.0%

0.03

2-Feb-16

30-Sep-15

17-Feb-16

5-Nov-15

24-Feb-16

12-Nov-15

2-Mar-16

19-Nov-15

17-Mar-16

26-Nov-15

31-Oct-19

-

85%

85.0%

0.03

2-Feb-16

10-Oct-15

17-Feb-16

5-Nov-15

24-Feb-16

12-Nov-15

2-Mar-16

19-Nov-15

17-Mar-16

26-Nov-15

31-Oct-19

-

85%

85.0%

0.03

2-Feb-16

27-Jul-15

17-Feb-16

15-Sep-15

24-Feb-16

20-Oct-15

2-Mar-16

21-Dec-15

17-Mar-16

28-Dec-15

31-Oct-19

-

85%

85.0%

0.03

2-Feb-16

27-Jul-15

17-Feb-16

15-Sep-15

24-Feb-16

20-Oct-15

2-Mar-16

21-Dec-15

17-Mar-16

28-Dec-15

31-Oct-19

-

85%

85.0%

PIPING GAD AREA-50

0.03

2-Feb-16

27-Jul-15

17-Feb-16

15-Sep-15

24-Feb-16

20-Oct-15

2-Mar-16

21-Dec-15

17-Mar-16

28-Dec-15

31-Oct-19

-

85%

85.0%

C

PIPING GAD AREA-50

0.03

2-Feb-16

30-Sep-15

17-Feb-16

20-Oct-15

24-Feb-16

14-Dec-15

2-Mar-16

21-Dec-15

17-Mar-16

28-Dec-15

30-Nov-19

-

85%

85.0%

C

PIPING GAD AREA-50

0.03

2-Feb-16

10-Oct-15

17-Feb-16

7-Dec-15

24-Feb-16

14-Dec-15

2-Mar-16

21-Dec-15

17-Mar-16

28-Dec-15

30-Nov-19

-

85%

85.0%

R

C

PIPING GAD AREA-51

0.03

3-Mar-16

27-Jul-15

18-Mar-16

15-Sep-15

25-Mar-16

14-Dec-15

1-Apr-16

21-Dec-15

16-Apr-16

28-Dec-15

30-Nov-19

-

85%

85.0%

A545-101-16-43-00512

R

C

PIPING GAD AREA-51

0.03

3-Mar-16

27-Jul-15

18-Mar-16

15-Sep-15

25-Mar-16

14-Dec-15

1-Apr-16

21-Dec-15

16-Apr-16

28-Dec-15

30-Nov-19

-

85%

85.0%

A545-101-16-43-00513

R

C

PIPING GAD AREA-51

0.03

3-Mar-16

27-Jul-15

18-Mar-16

15-Sep-15

25-Mar-16

14-Dec-15

1-Apr-16

21-Dec-15

16-Apr-16

28-Dec-15

30-Nov-19

-

85%

85.0%

A545-101-16-43-00514

R

C

PIPING GAD AREA-51

0.03

3-Mar-16

30-Sep-15

18-Mar-16

20-Oct-15

25-Mar-16

14-Dec-15

1-Apr-16

21-Dec-15

16-Apr-16

28-Dec-15

30-Nov-19

-

85%

85.0%

A545-101-16-43-00515

R

C

PIPING GAD AREA-51

0.03

3-Mar-16

10-Oct-15

18-Mar-16

30-Nov-15

25-Mar-16

14-Dec-15

1-Apr-16

21-Dec-15

16-Apr-16

28-Dec-15

30-Nov-19

-

85%

85.0%

A545-101-16-43-00521

R

C

PIPING GAD AREA-52

0.03

3-Mar-16

27-Jul-15

18-Mar-16

15-Sep-15

25-Mar-16

20-Oct-15

1-Apr-16

21-Dec-15

16-Apr-16

28-Dec-15

30-Nov-19

-

85%

85.0%

A545-101-16-43-00522

R

C

PIPING GAD AREA-52

0.03

3-Mar-16

27-Jul-15

18-Mar-16

15-Sep-15

25-Mar-16

20-Oct-15

1-Apr-16

21-Dec-15

16-Apr-16

28-Dec-15

30-Nov-19

-

85%

85.0%

A545-101-16-43-00523

R

C

PIPING GAD AREA-52

0.03

3-Mar-16

27-Aug-15

18-Mar-16

30-Sep-15

25-Mar-16

14-Dec-15

1-Apr-16

21-Dec-15

16-Apr-16

28-Dec-15

30-Nov-19

-

85%

85.0%

A545-101-16-43-00524

R

C

PIPING GAD AREA-52

0.03

3-Mar-16

30-Sep-15

18-Mar-16

20-Oct-15

25-Mar-16

14-Dec-15

1-Apr-16

21-Dec-15

16-Apr-16

28-Dec-15

30-Nov-19

-

85%

85.0%

A545-101-16-43-00525

R

C

PIPING GAD AREA-52

0.03

3-Mar-16

10-Oct-15

18-Mar-16

7-Dec-15 Page

62825-Mar-16 of 1078

14-Dec-15

1-Apr-16

21-Dec-15

16-Apr-16

28-Dec-15

30-Nov-19

-

85%

85.0%

DRAWING/ DOCUMENT NO.

START (10%)

CHECKING COMPLETE (65%)

ISSUED FOR COMMENTS (80%)

REVAMP/ EXISTING

CAT

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

A545-101-16-43-00461

R

C

PIPING GAD AREA-46

0.03

2-Feb-16

24-Jul-15

17-Feb-16

5-Nov-15

24-Feb-16

12-Nov-15

2-Mar-16

19-Nov-15

17-Mar-16

26-Nov-15

31-Oct-19

A545-101-16-43-00462

R

C

PIPING GAD AREA-46

0.03

2-Feb-16

24-Jul-15

17-Feb-16

5-Nov-15

24-Feb-16

12-Nov-15

2-Mar-16

19-Nov-15

17-Mar-16

26-Nov-15

A545-101-16-43-00463

R

C

PIPING GAD AREA-46

0.03

2-Feb-16

24-Jul-15

17-Feb-16

5-Nov-15

24-Feb-16

12-Nov-15

2-Mar-16

19-Nov-15

17-Mar-16

26-Nov-15

A545-101-16-43-00464

R

C

PIPING GAD AREA-46

0.03

2-Feb-16

24-Aug-15

17-Feb-16

5-Nov-15

24-Feb-16

12-Nov-15

2-Mar-16

19-Nov-15

17-Mar-16

A545-101-16-43-00465

R

C

PIPING GAD AREA-46

0.03

2-Feb-16

10-Oct-15

17-Feb-16

5-Nov-15

24-Feb-16

12-Nov-15

2-Mar-16

19-Nov-15

17-Mar-16

A545-101-16-43-00471

R

C

PIPING GAD AREA-47

0.03

2-Feb-16

25-Jul-15

17-Feb-16

5-Nov-15

24-Feb-16

12-Nov-15

2-Mar-16

19-Nov-15

A545-101-16-43-00472

R

C

PIPING GAD AREA-47

0.03

2-Feb-16

25-Jul-15

17-Feb-16

5-Nov-15

24-Feb-16

12-Nov-15

2-Mar-16

A545-101-16-43-00473

R

C

PIPING GAD AREA-47

0.03

2-Feb-16

25-Jul-15

17-Feb-16

5-Nov-15

24-Feb-16

12-Nov-15

2-Mar-16

A545-101-16-43-00474

R

C

PIPING GAD AREA-47

0.03

2-Feb-16

25-Aug-15

17-Feb-16

5-Nov-15

24-Feb-16

12-Nov-15

A545-101-16-43-00475

R

C

PIPING GAD AREA-47

0.03

2-Feb-16

10-Oct-15

17-Feb-16

5-Nov-15

24-Feb-16

A545-101-16-43-00481

R

C

PIPING GAD AREA-48

0.03

2-Feb-16

25-Jul-15

17-Feb-16

5-Nov-15

24-Feb-16

A545-101-16-43-00482

R

C

PIPING GAD AREA-48

0.03

2-Feb-16

25-Jul-15

17-Feb-16

5-Nov-15

A545-101-16-43-00483

R

C

PIPING GAD AREA-48

0.03

2-Feb-16

25-Jul-15

17-Feb-16

A545-101-16-43-00484

R

C

PIPING GAD AREA-48

0.03

2-Feb-16

25-Aug-15

17-Feb-16

A545-101-16-43-00485

R

C

PIPING GAD AREA-48

0.03

2-Feb-16

10-Oct-15

A545-101-16-43-00491

R

C

PIPING GAD AREA-49

0.03

2-Feb-16

A545-101-16-43-00492

R

C

PIPING GAD AREA-49

0.03

2-Feb-16

A545-101-16-43-00493

R

C

PIPING GAD AREA-49

0.03

A545-101-16-43-00494

R

C

PIPING GAD AREA-49

A545-101-16-43-00495

R

C

PIPING GAD AREA-49

A545-101-16-43-00501

R

C

PIPING GAD AREA-50

A545-101-16-43-00502

R

C

PIPING GAD AREA-50

A545-101-16-43-00503

R

C

A545-101-16-43-00504

R

A545-101-16-43-00505

R

A545-101-16-43-00511

DRAWING/ DOCUMENT TITLE

Format no. 5-2744-0112-F8, Rev 0

WTG %

Page 4 of 11

Jul-19

DRAWING CONTROL INDEX DISCIPLINE: PIPING (CRUDE BLOCK)

DANGOTE REFINERY AND PETROCHEMICAL PROJECT, NIGERIA

JOB NO. : A545 ANNEXURE-A6

DRAWING/ DOCUMENT NO.

DRAFTING / EXTRACTION COMPLETE (60%)

START (10%)

INCORPORATE COMMENTS & ISSUE FOR CONSTRUCTION (85%)

UPDATE & ISSUE FOR CONSTRUCTION (100%)

TOTAL (SCHD. PROGRESS %)

TOTAL (ACTUAL PROGRESS %)

-

85%

85.0%

30-Nov-19

-

85%

85.0%

30-Nov-19

-

85%

85.0%

30-Nov-19

-

85%

85.0%

30-Nov-19

-

85%

85.0%

30-Nov-19

-

85%

85.0%

30-Nov-19

-

85%

85.0%

30-Nov-19

-

85%

85.0%

30-Nov-19

-

85%

85.0%

28-Dec-15

30-Nov-19

-

85%

85.0%

28-Dec-15

30-Nov-19

-

85%

85.0%

28-Dec-15

30-Nov-19

-

85%

85.0%

30-Nov-19

-

85%

85.0%

30-Nov-19

-

85%

85.0%

30-Nov-19

-

85%

85.0%

28-Jan-16

30-Nov-19

-

85%

85.0%

28-Jan-16

30-Nov-19

-

85%

85.0%

28-Jan-16

30-Nov-19

-

85%

85.0%

30-Nov-19

-

85%

85.0%

30-Nov-19

-

85%

85.0%

30-Nov-19

-

85%

85.0%

30-Nov-19

-

85%

85.0%

30-Nov-19

-

85%

85.0%

30-Nov-19

-

85%

85.0%

30-Nov-19

-

85%

85.0%

30-Nov-19

-

85%

85.0%

28-Jan-16

30-Nov-19

-

85%

85.0%

28-Jan-16

30-Nov-19

-

85%

85.0%

16-Apr-16

28-Jan-16

30-Nov-19

-

85%

85.0%

21-Jan-16

16-Apr-16

28-Jan-16

30-Nov-19

-

85%

85.0%

21-Jan-16

16-Apr-16

28-Jan-16

30-Nov-19

-

85%

85.0%

1-Apr-16

21-Jan-16

16-Apr-16

28-Jan-16

30-Nov-19

-

85%

85.0%

14-Jan-16

1-Apr-16

21-Jan-16

16-Apr-16

28-Jan-16

30-Nov-19

-

85%

85.0%

14-Jan-16

1-Apr-16

21-Jan-16

16-Apr-16

28-Jan-16

30-Nov-19

-

85%

85.0%

14-Jan-16

1-Apr-16

21-Jan-16

16-Apr-16

28-Jan-16

30-Nov-19

-

85%

85.0%

CHECKING COMPLETE (65%)

ISSUED FOR COMMENTS (80%)

REVAMP/ EXISTING

CAT

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

A545-101-16-43-00531

R

C

PIPING GAD AREA-53

0.03

3-Mar-16

28-Jul-15

18-Mar-16

15-Sep-15

25-Mar-16

20-Oct-15

1-Apr-16

21-Dec-15

16-Apr-16

28-Dec-15

30-Nov-19

A545-101-16-43-00532

R

C

PIPING GAD AREA-53

0.03

3-Mar-16

28-Jul-15

18-Mar-16

15-Sep-15

25-Mar-16

20-Oct-15

1-Apr-16

21-Dec-15

16-Apr-16

28-Dec-15

A545-101-16-43-00533

R

C

PIPING GAD AREA-53

0.03

3-Mar-16

28-Aug-15

18-Mar-16

30-Sep-15

25-Mar-16

14-Dec-15

1-Apr-16

21-Dec-15

16-Apr-16

28-Dec-15

A545-101-16-43-00534

R

C

PIPING GAD AREA-53

0.03

3-Mar-16

30-Sep-15

18-Mar-16

20-Oct-15

25-Mar-16

14-Dec-15

1-Apr-16

21-Dec-15

16-Apr-16

28-Dec-15

A545-101-16-43-00535

R

C

PIPING GAD AREA-53

0.03

3-Mar-16

10-Oct-15

18-Mar-16

7-Dec-15

25-Mar-16

14-Dec-15

1-Apr-16

21-Dec-15

16-Apr-16

28-Dec-15

A545-101-16-43-00541

R

C

PIPING GAD AREA-54

0.03

3-Mar-16

28-Jul-15

18-Mar-16

15-Sep-15

25-Mar-16

20-Oct-15

1-Apr-16

21-Dec-15

16-Apr-16

28-Dec-15

A545-101-16-43-00542

R

C

PIPING GAD AREA-54

0.03

3-Mar-16

28-Jul-15

18-Mar-16

15-Sep-15

25-Mar-16

20-Oct-15

1-Apr-16

21-Dec-15

16-Apr-16

28-Dec-15

A545-101-16-43-00543

R

C

PIPING GAD AREA-54

0.03

3-Mar-16

28-Aug-15

18-Mar-16

30-Sep-15

25-Mar-16

14-Dec-15

1-Apr-16

21-Dec-15

16-Apr-16

28-Dec-15

A545-101-16-43-00544

R

C

PIPING GAD AREA-54

0.03

3-Mar-16

30-Sep-15

18-Mar-16

20-Oct-15

25-Mar-16

14-Dec-15

1-Apr-16

21-Dec-15

16-Apr-16

28-Dec-15

A545-101-16-43-00545

R

C

PIPING GAD AREA-54

0.03

3-Mar-16

10-Oct-15

18-Mar-16

7-Dec-15

25-Mar-16

14-Dec-15

1-Apr-16

21-Dec-15

16-Apr-16

A545-101-16-43-00551

R

C

PIPING GAD AREA-55

0.03

3-Mar-16

28-Jul-15

18-Mar-16

15-Sep-15

25-Mar-16

20-Oct-15

1-Apr-16

21-Dec-15

16-Apr-16

A545-101-16-43-00552

R

C

PIPING GAD AREA-55

0.03

3-Mar-16

28-Jul-15

18-Mar-16

15-Sep-15

25-Mar-16

20-Oct-15

1-Apr-16

21-Dec-15

16-Apr-16

A545-101-16-43-00553

R

C

PIPING GAD AREA-55

0.03

3-Mar-16

28-Aug-15

18-Mar-16

30-Sep-15

25-Mar-16

14-Dec-15

1-Apr-16

21-Dec-15

16-Apr-16

28-Dec-15

A545-101-16-43-00554

R

C

PIPING GAD AREA-55

0.03

3-Mar-16

30-Sep-15

18-Mar-16

20-Oct-15

25-Mar-16

14-Dec-15

1-Apr-16

21-Dec-15

16-Apr-16

28-Dec-15

A545-101-16-43-00555

R

C

PIPING GAD AREA-55

0.03

3-Mar-16

10-Oct-15

18-Mar-16

7-Dec-15

25-Mar-16

14-Dec-15

1-Apr-16

21-Dec-15

16-Apr-16

28-Dec-15

A545-101-16-43-00561

R

C

PIPING GAD AREA-56

0.03

3-Mar-16

28-Jul-15

18-Mar-16

15-Sep-15

25-Mar-16

20-Oct-15

1-Apr-16

21-Jan-16

16-Apr-16

A545-101-16-43-00562

R

C

PIPING GAD AREA-56

0.03

3-Mar-16

28-Jul-15

18-Mar-16

15-Sep-15

25-Mar-16

20-Oct-15

1-Apr-16

21-Jan-16

16-Apr-16

A545-101-16-43-00563

R

C

PIPING GAD AREA-56

0.03

3-Mar-16

28-Aug-15

18-Mar-16

30-Sep-15

25-Mar-16

14-Jan-16

1-Apr-16

21-Jan-16

16-Apr-16

A545-101-16-43-00564

R

C

PIPING GAD AREA-56

0.03

3-Mar-16

30-Sep-15

18-Mar-16

20-Oct-15

25-Mar-16

14-Jan-16

1-Apr-16

21-Jan-16

16-Apr-16

28-Jan-16

A545-101-16-43-00565

R

C

PIPING GAD AREA-56

0.03

3-Mar-16

10-Oct-15

18-Mar-16

28-Dec-15

25-Mar-16

14-Jan-16

1-Apr-16

21-Jan-16

16-Apr-16

28-Jan-16

A545-101-16-43-00571

R

C

PIPING GAD AREA-57

0.03

3-Mar-16

28-Jul-15

18-Mar-16

15-Sep-15

25-Mar-16

20-Oct-15

1-Apr-16

21-Jan-16

16-Apr-16

28-Jan-16

A545-101-16-43-00572

R

C

PIPING GAD AREA-57

0.03

3-Mar-16

28-Jul-15

18-Mar-16

15-Sep-15

25-Mar-16

20-Oct-15

1-Apr-16

21-Jan-16

16-Apr-16

28-Jan-16

A545-101-16-43-00573

R

C

PIPING GAD AREA-57

0.03

3-Mar-16

28-Aug-15

18-Mar-16

30-Sep-15

25-Mar-16

14-Jan-16

1-Apr-16

21-Jan-16

16-Apr-16

28-Jan-16

A545-101-16-43-00574

R

C

PIPING GAD AREA-57

0.03

3-Mar-16

30-Sep-15

18-Mar-16

20-Oct-15

25-Mar-16

14-Jan-16

1-Apr-16

21-Jan-16

16-Apr-16

28-Jan-16

A545-101-16-43-00575

R

C

PIPING GAD AREA-57

0.03

3-Mar-16

10-Oct-15

18-Mar-16

28-Dec-15

25-Mar-16

14-Jan-16

1-Apr-16

21-Jan-16

16-Apr-16

28-Jan-16

A545-101-16-43-00581

R

C

PIPING GAD AREA-58

0.03

3-Mar-16

28-Jul-15

18-Mar-16

15-Sep-15

25-Mar-16

20-Oct-15

1-Apr-16

21-Jan-16

16-Apr-16

28-Jan-16

A545-101-16-43-00582

R

C

PIPING GAD AREA-58

0.03

3-Mar-16

28-Jul-15

18-Mar-16

15-Sep-15

25-Mar-16

20-Oct-15

1-Apr-16

21-Jan-16

16-Apr-16

A545-101-16-43-00583

R

C

PIPING GAD AREA-58

0.03

3-Mar-16

28-Aug-15

18-Mar-16

30-Sep-15

25-Mar-16

14-Jan-16

1-Apr-16

21-Jan-16

16-Apr-16

A545-101-16-43-00584

R

C

PIPING GAD AREA-58

0.03

3-Mar-16

30-Sep-15

18-Mar-16

20-Oct-15

25-Mar-16

14-Jan-16

1-Apr-16

21-Jan-16

A545-101-16-43-00585

R

C

PIPING GAD AREA-58

0.03

3-Mar-16

10-Oct-15

18-Mar-16

28-Dec-15

25-Mar-16

14-Jan-16

1-Apr-16

A545-101-16-43-00591

R

C

PIPING GAD AREA-59

0.03

3-Mar-16

29-Jul-15

18-Mar-16

15-Sep-15

25-Mar-16

20-Oct-15

1-Apr-16

A545-101-16-43-00592

R

C

PIPING GAD AREA-59

0.03

3-Mar-16

29-Jul-15

18-Mar-16

15-Sep-15

25-Mar-16

20-Oct-15

A545-101-16-43-00593

R

C

PIPING GAD AREA-59

0.03

3-Mar-16

29-Aug-15

18-Mar-16

30-Sep-15

25-Mar-16

A545-101-16-43-00594

R

C

PIPING GAD AREA-59

0.03

3-Mar-16

30-Sep-15

18-Mar-16

20-Oct-15

25-Mar-16

A545-101-16-43-00595

R

C

PIPING GAD AREA-59

0.03

3-Mar-16

10-Oct-15

18-Mar-16

28-Dec-15 Page

62925-Mar-16 of 1078

DRAWING/ DOCUMENT TITLE

Format no. 5-2744-0112-F8, Rev 0

WTG %

Page 5 of 11

Jul-19

DRAWING CONTROL INDEX DISCIPLINE: PIPING (CRUDE BLOCK)

DANGOTE REFINERY AND PETROCHEMICAL PROJECT, NIGERIA

JOB NO. : A545 ANNEXURE-A6

DRAWING/ DOCUMENT NO.

DRAFTING / EXTRACTION COMPLETE (60%)

START (10%)

INCORPORATE COMMENTS & ISSUE FOR CONSTRUCTION (85%)

UPDATE & ISSUE FOR CONSTRUCTION (100%)

TOTAL (SCHD. PROGRESS %)

TOTAL (ACTUAL PROGRESS %)

-

85%

85.0%

30-Nov-19

-

85%

85.0%

30-Nov-19

-

85%

85.0%

30-Nov-19

-

85%

85.0%

30-Nov-19

-

85%

85.0%

30-Nov-19

-

85%

85.0%

22-Feb-16

30-Nov-19

-

85%

85.0%

22-Feb-16

30-Nov-19

-

85%

85.0%

22-Feb-16

30-Nov-19

-

85%

85.0%

30-Nov-19

-

85%

85.0%

30-Nov-19

-

85%

85.0%

-

85%

85.0%

30-Nov-19

-

85%

85.0%

30-Nov-19

-

85%

85.0%

30-Nov-19

-

85%

85.0%

24-Feb-16

30-Nov-19

-

85%

85.0%

24-Feb-16

30-Nov-19

-

85%

85.0%

16-May-16

24-Feb-16

30-Nov-19

-

85%

85.0%

17-Feb-16

16-May-16

24-Feb-16

30-Nov-19

-

85%

85.0%

17-Feb-16

16-May-16

24-Feb-16

30-Nov-19

-

85%

85.0%

1-May-16

9-Oct-15

16-May-16

16-Oct-15

30-Nov-19

-

85%

85.0%

1-May-16

9-Oct-15

16-May-16

16-Oct-15

30-Nov-19

-

85%

85.0%

1-May-16

9-Oct-15

16-May-16

16-Oct-15

30-Nov-19

-

85%

85.0%

30-Nov-19

-

85%

85.0%

30-Nov-19

-

85%

85.0%

30-Nov-19

-

85%

85.0%

16-Oct-15

30-Nov-19

-

85%

85.0%

16-Oct-15

30-Nov-19

-

85%

85.0%

16-May-16

16-Oct-15

30-Nov-19

-

85%

85.0%

9-Oct-15

16-May-16

16-Oct-15

30-Nov-19

-

85%

85.0%

9-Oct-15

16-May-16

16-Oct-15

30-Nov-19

-

85%

85.0%

1-May-16

9-Oct-15

16-May-16

16-Oct-15

30-Nov-19

-

85%

85.0%

3-Oct-15

1-May-16

9-Oct-15

16-May-16

16-Oct-15

30-Nov-19

-

85%

85.0%

3-Oct-15

1-May-16

9-Oct-15

16-May-16

16-Oct-15

30-Nov-19

-

85%

85.0%

3-Oct-15

1-May-16

9-Oct-15

16-May-16

16-Oct-15

30-Nov-19

-

85%

85.0%

CHECKING COMPLETE (65%)

ISSUED FOR COMMENTS (80%)

REVAMP/ EXISTING

CAT

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

A545-101-16-43-00601

R

C

PIPING GAD AREA-60

0.03

3-Mar-16

29-Jul-15

18-Mar-16

15-Sep-15

25-Mar-16

20-Oct-15

1-Apr-16

21-Jan-16

16-Apr-16

28-Jan-16

30-Nov-19

A545-101-16-43-00602

R

C

PIPING GAD AREA-60

0.03

3-Mar-16

29-Jul-15

18-Mar-16

15-Sep-15

25-Mar-16

20-Oct-15

1-Apr-16

21-Jan-16

16-Apr-16

28-Jan-16

A545-101-16-43-00603

R

C

PIPING GAD AREA-60

0.03

3-Mar-16

29-Aug-15

18-Mar-16

30-Sep-15

25-Mar-16

14-Jan-16

1-Apr-16

21-Jan-16

16-Apr-16

28-Jan-16

A545-101-16-43-00604

R

C

PIPING GAD AREA-60

0.03

3-Mar-16

30-Sep-15

18-Mar-16

20-Oct-15

25-Mar-16

14-Jan-16

1-Apr-16

21-Jan-16

16-Apr-16

28-Jan-16

A545-101-16-43-00605

R

C

PIPING GAD AREA-60

0.03

3-Mar-16

10-Oct-15

18-Mar-16

28-Dec-15

25-Mar-16

14-Jan-16

1-Apr-16

21-Jan-16

16-Apr-16

28-Jan-16

A545-101-16-43-00611

R

C

PIPING GAD AREA-61

0.03

2-Apr-16

29-Jul-15

17-Apr-16

15-Sep-15

24-Apr-16

20-Oct-15

1-May-16

15-Feb-16

16-May-16

22-Feb-16

A545-101-16-43-00612

R

C

PIPING GAD AREA-61

0.03

2-Apr-16

29-Jul-15

17-Apr-16

15-Sep-15

24-Apr-16

20-Oct-15

1-May-16

15-Feb-16

16-May-16

A545-101-16-43-00613

R

C

PIPING GAD AREA-61

0.03

2-Apr-16

29-Jul-15

17-Apr-16

15-Sep-15

24-Apr-16

20-Oct-15

1-May-16

15-Feb-16

16-May-16

A545-101-16-43-00614

R

C

PIPING GAD AREA-61

0.03

2-Apr-16

30-Sep-15

17-Apr-16

20-Oct-15

24-Apr-16

8-Feb-16

1-May-16

15-Feb-16

16-May-16

A545-101-16-43-00615

R

C

PIPING GAD AREA-61

0.03

2-Apr-16

10-Oct-15

17-Apr-16

28-Dec-15

24-Apr-16

8-Feb-16

1-May-16

15-Feb-16

16-May-16

22-Feb-16

A545-101-16-43-00621

R

C

PIPING GAD AREA-62

0.03

2-Apr-16

29-Jul-15

17-Apr-16

15-Sep-15

24-Apr-16

20-Oct-15

1-May-16

17-Feb-16

16-May-16

24-Feb-16

A545-101-16-43-00622

R

C

PIPING GAD AREA-62

0.03

2-Apr-16

29-Jul-15

17-Apr-16

15-Sep-15

24-Apr-16

20-Oct-15

1-May-16

17-Feb-16

16-May-16

24-Feb-16

30-Nov-19

A545-101-16-43-00623

R

C

PIPING GAD AREA-62

0.03

2-Apr-16

29-Jul-15

17-Apr-16

15-Sep-15

24-Apr-16

20-Oct-15

1-May-16

17-Feb-16

16-May-16

24-Feb-16

A545-101-16-43-00624

R

C

PIPING GAD AREA-62

0.03

2-Apr-16

30-Sep-15

17-Apr-16

20-Oct-15

24-Apr-16

10-Feb-16

1-May-16

17-Feb-16

16-May-16

24-Feb-16

A545-101-16-43-00625

R

C

PIPING GAD AREA-62

0.03

2-Apr-16

10-Oct-15

17-Apr-16

28-Dec-15

24-Apr-16

10-Feb-16

1-May-16

17-Feb-16

16-May-16

24-Feb-16

A545-101-16-43-00631

R

C

PIPING GAD AREA-63

0.03

2-Apr-16

29-Jul-15

17-Apr-16

15-Sep-15

24-Apr-16

20-Oct-15

1-May-16

17-Feb-16

16-May-16

A545-101-16-43-00632

R

C

PIPING GAD AREA-63

0.03

2-Apr-16

29-Jul-15

17-Apr-16

15-Sep-15

24-Apr-16

20-Oct-15

1-May-16

17-Feb-16

16-May-16

A545-101-16-43-00633

R

C

PIPING GAD AREA-63

0.03

2-Apr-16

29-Jul-15

17-Apr-16

15-Sep-15

24-Apr-16

20-Oct-15

1-May-16

17-Feb-16

A545-101-16-43-00634

R

C

PIPING GAD AREA-63

0.03

2-Apr-16

30-Sep-15

17-Apr-16

20-Oct-15

24-Apr-16

10-Feb-16

1-May-16

A545-101-16-43-00635

R

C

PIPING GAD AREA-63

0.03

2-Apr-16

10-Oct-15

17-Apr-16

28-Dec-15

24-Apr-16

10-Feb-16

1-May-16

A545-101-16-43-00641

R

C

PIPING GAD AREA-64

0.03

2-Apr-16

29-Jul-15

17-Apr-16

15-Sep-15

24-Apr-16

3-Oct-15

A545-101-16-43-00642

R

C

PIPING GAD AREA-64

0.03

2-Apr-16

29-Jul-15

17-Apr-16

15-Sep-15

24-Apr-16

3-Oct-15

A545-101-16-43-00643

R

C

PIPING GAD AREA-64

0.03

2-Apr-16

29-Jul-15

17-Apr-16

15-Sep-15

24-Apr-16

3-Oct-15

A545-101-16-43-00644

R

C

PIPING GAD AREA-64

0.03

2-Apr-16

30-Sep-15

17-Apr-16

15-Sep-15

24-Apr-16

3-Oct-15

1-May-16

9-Oct-15

16-May-16

16-Oct-15

A545-101-16-43-00645

R

C

PIPING GAD AREA-64

0.03

2-Apr-16

8-Sep-15

17-Apr-16

15-Sep-15

24-Apr-16

3-Oct-15

1-May-16

9-Oct-15

16-May-16

16-Oct-15

A545-101-16-43-00651

R

C

PIPING GAD AREA-65

0.03

2-Apr-16

29-Jul-15

17-Apr-16

15-Sep-15

24-Apr-16

3-Oct-15

1-May-16

9-Oct-15

16-May-16

16-Oct-15

A545-101-16-43-00652

R

C

PIPING GAD AREA-65

0.03

2-Apr-16

29-Jul-15

17-Apr-16

15-Sep-15

24-Apr-16

3-Oct-15

1-May-16

9-Oct-15

16-May-16

A545-101-16-43-00653

R

C

PIPING GAD AREA-65

0.03

2-Apr-16

29-Jul-15

17-Apr-16

15-Sep-15

24-Apr-16

3-Oct-15

1-May-16

9-Oct-15

16-May-16

A545-101-16-43-00654

R

C

PIPING GAD AREA-65

0.03

2-Apr-16

30-Sep-15

17-Apr-16

15-Sep-15

24-Apr-16

3-Oct-15

1-May-16

9-Oct-15

A545-101-16-43-00655

R

C

PIPING GAD AREA-65

0.03

2-Apr-16

8-Sep-15

17-Apr-16

15-Sep-15

24-Apr-16

3-Oct-15

1-May-16

A545-101-16-43-00661

R

C

PIPING GAD AREA-66

0.03

2-Apr-16

29-Jul-15

17-Apr-16

15-Sep-15

24-Apr-16

3-Oct-15

1-May-16

A545-101-16-43-00662

R

C

PIPING GAD AREA-66

0.03

2-Apr-16

29-Jul-15

17-Apr-16

15-Sep-15

24-Apr-16

3-Oct-15

A545-101-16-43-00663

R

C

PIPING GAD AREA-66

0.03

2-Apr-16

29-Jul-15

17-Apr-16

15-Sep-15

24-Apr-16

A545-101-16-43-00664

R

C

PIPING GAD AREA-66

0.03

2-Apr-16

30-Sep-15

17-Apr-16

15-Sep-15

24-Apr-16

A545-101-16-43-00665

R

C

PIPING GAD AREA-66

0.03

2-Apr-16

8-Sep-15

17-Apr-16

15-Sep-15 Page

63024-Apr-16 of 1078

DRAWING/ DOCUMENT TITLE

Format no. 5-2744-0112-F8, Rev 0

WTG %

Page 6 of 11

Jul-19

DRAWING CONTROL INDEX DISCIPLINE: PIPING (CRUDE BLOCK)

DANGOTE REFINERY AND PETROCHEMICAL PROJECT, NIGERIA

JOB NO. : A545 ANNEXURE-A6

DRAWING/ DOCUMENT NO.

DRAFTING / EXTRACTION COMPLETE (60%)

START (10%)

CHECKING COMPLETE (65%)

ISSUED FOR COMMENTS (80%)

INCORPORATE COMMENTS & ISSUE FOR CONSTRUCTION (85%)

UPDATE & ISSUE FOR CONSTRUCTION (100%)

TOTAL (SCHD. PROGRESS %)

TOTAL (ACTUAL PROGRESS %)

85%

85.0%

REVAMP/ EXISTING

CAT

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

A545-101-16-43-00671

R

C

PIPING GAD AREA-67

0.03

2-Apr-16

29-Jul-15

17-Apr-16

15-Sep-15

24-Apr-16

3-Oct-15

1-May-16

9-Oct-15

16-May-16

16-Oct-15

30-Nov-19

-

A545-101-16-43-00672

R

C

PIPING GAD AREA-67

0.03

2-Apr-16

29-Jul-15

17-Apr-16

15-Sep-15

24-Apr-16

3-Oct-15

1-May-16

9-Oct-15

16-May-16

16-Oct-15

30-Nov-19

-

85%

85.0%

A545-101-16-43-00673

R

C

PIPING GAD AREA-67

0.03

2-Apr-16

30-Sep-15

17-Apr-16

15-Sep-15

24-Apr-16

3-Oct-15

1-May-16

9-Oct-15

16-May-16

16-Oct-15

30-Nov-19

-

85%

85.0%

A545-101-16-43-00674

R

C

PIPING GAD AREA-67

0.03

2-Apr-16

30-Sep-15

17-Apr-16

15-Sep-15

24-Apr-16

3-Oct-15

1-May-16

9-Oct-15

16-May-16

16-Oct-15

30-Nov-19

-

85%

85.0%

A545-101-16-43-00675

R

C

PIPING GAD AREA-67

0.03

2-Apr-16

8-Sep-15

17-Apr-16

15-Sep-15

24-Apr-16

3-Oct-15

1-May-16

9-Oct-15

16-May-16

16-Oct-15

30-Nov-19

-

85%

85.0%

A545-101-16-43-00681

R

C

PIPING GAD AREA-68

0.03

2-Apr-16

29-Jul-15

17-Apr-16

15-Sep-15

24-Apr-16

3-Oct-15

1-May-16

9-Oct-15

16-May-16

16-Oct-15

30-Nov-19

-

85%

85.0%

A545-101-16-43-00682

R

C

PIPING GAD AREA-68

0.03

2-Apr-16

29-Jul-15

17-Apr-16

15-Sep-15

24-Apr-16

3-Oct-15

1-May-16

9-Oct-15

16-May-16

16-Oct-15

30-Nov-19

-

85%

85.0%

A545-101-16-43-00683

R

C

PIPING GAD AREA-68

0.03

2-Apr-16

30-Sep-15

17-Apr-16

15-Sep-15

24-Apr-16

3-Oct-15

1-May-16

9-Oct-15

16-May-16

16-Oct-15

30-Nov-19

-

85%

85.0%

A545-101-16-43-00684

R

C

PIPING GAD AREA-68

0.03

2-Apr-16

30-Sep-15

17-Apr-16

15-Sep-15

24-Apr-16

3-Oct-15

1-May-16

9-Oct-15

16-May-16

16-Oct-15

30-Nov-19

-

85%

85.0%

A545-101-16-43-00685

R

C

PIPING GAD AREA-68

0.03

2-Apr-16

8-Sep-15

17-Apr-16

15-Sep-15

24-Apr-16

3-Oct-15

1-May-16

9-Oct-15

16-May-16

16-Oct-15

30-Nov-19

-

85%

85.0%

A545-101-16-43-00691

R

C

PIPING GAD AREA-69

0.03

2-Apr-16

29-Jul-15

17-Apr-16

15-Sep-15

24-Apr-16

3-Oct-15

1-May-16

9-Oct-15

16-May-16

16-Oct-15

30-Nov-19

-

85%

85.0%

A545-101-16-43-00692

R

C

PIPING GAD AREA-69

0.03

2-Apr-16

29-Jul-15

17-Apr-16

15-Sep-15

24-Apr-16

3-Oct-15

1-May-16

9-Oct-15

16-May-16

16-Oct-15

30-Nov-19

-

85%

85.0%

A545-101-16-43-00693

R

C

PIPING GAD AREA-69

0.03

2-Apr-16

1-Sep-15

17-Apr-16

15-Sep-15

24-Apr-16

3-Oct-15

1-May-16

9-Oct-15

16-May-16

16-Oct-15

30-Nov-19

-

85%

85.0%

A545-101-16-43-00694

R

C

PIPING GAD AREA-69

0.03

2-Apr-16

1-Sep-15

17-Apr-16

15-Sep-15

24-Apr-16

3-Oct-15

1-May-16

9-Oct-15

16-May-16

16-Oct-15

30-Nov-19

-

85%

85.0%

A545-101-16-43-00695

R

C

PIPING GAD AREA-69

0.03

2-Apr-16

1-Sep-15

17-Apr-16

15-Sep-15

24-Apr-16

3-Oct-15

1-May-16

9-Oct-15

16-May-16

16-Oct-15

30-Nov-19

-

85%

85.0%

A545-101-16-43-00701

R

C

PIPING GAD AREA-70

0.03

2-Apr-16

1-Sep-15

17-Apr-16

15-Sep-15

24-Apr-16

20-Oct-15

1-May-16

21-Dec-15

16-May-16

28-Dec-15

30-Nov-19

-

85%

85.0%

A545-101-16-43-00702

R

C

PIPING GAD AREA-70

0.03

2-Apr-16

29-Jul-15

17-Apr-16

15-Sep-15

24-Apr-16

20-Oct-15

1-May-16

21-Dec-15

16-May-16

28-Dec-15

30-Nov-19

-

85%

85.0%

A545-101-16-43-00703

R

C

PIPING GAD AREA-70

0.03

2-Apr-16

30-Sep-15

17-Apr-16

20-Oct-15

24-Apr-16

14-Dec-15

1-May-16

21-Dec-15

16-May-16

28-Dec-15

30-Nov-19

-

85%

85.0%

A545-101-16-43-00704

R

C

PIPING GAD AREA-70

0.03

2-Apr-16

30-Sep-15

17-Apr-16

20-Oct-15

24-Apr-16

14-Dec-15

1-May-16

21-Dec-15

16-May-16

28-Dec-15

30-Nov-19

-

85%

85.0%

A545-101-16-43-00705

R

C

PIPING GAD AREA-70

0.03

2-Apr-16

10-Oct-15

17-Apr-16

7-Dec-15

24-Apr-16

14-Dec-15

1-May-16

21-Dec-15

16-May-16

28-Dec-15

30-Nov-19

-

85%

85.0%

A545-101-16-43-00711

R

C

PIPING GAD AREA-71

0.03

28-Apr-16

29-Jul-15

13-May-16

15-Sep-15

20-May-16

20-Oct-15

27-May-16

21-Dec-15

11-Jun-16

28-Dec-15

30-Nov-19

-

85%

85.0%

A545-101-16-43-00712

R

C

PIPING GAD AREA-71

0.03

28-Apr-16

29-Jul-15

13-May-16

15-Sep-15

20-May-16

20-Oct-15

27-May-16

21-Dec-15

11-Jun-16

28-Dec-15

30-Nov-19

-

85%

85.0%

A545-101-16-43-00713

R

C

PIPING GAD AREA-71

0.03

28-Apr-16

30-Sep-15

13-May-16

20-Oct-15

20-May-16

14-Dec-15

27-May-16

21-Dec-15

11-Jun-16

28-Dec-15

30-Nov-19

-

85%

85.0%

A545-101-16-43-00714

R

C

PIPING GAD AREA-71

0.03

28-Apr-16

30-Sep-15

13-May-16

20-Oct-15

20-May-16

14-Dec-15

27-May-16

21-Dec-15

11-Jun-16

28-Dec-15

30-Nov-19

-

85%

85.0%

A545-101-16-43-00715

R

C

PIPING GAD AREA-71

0.03

28-Apr-16

10-Oct-15

13-May-16

7-Dec-15

20-May-16

14-Dec-15

27-May-16

21-Dec-15

11-Jun-16

28-Dec-15

30-Nov-19

-

85%

85.0%

A545-101-16-43-00721

R

C

PIPING GAD AREA-72

0.03

28-Apr-16

29-Jul-15

13-May-16

15-Sep-15

20-May-16

20-Oct-15

27-May-16

21-Dec-15

11-Jun-16

28-Dec-15

30-Nov-19

-

85%

85.0%

A545-101-16-43-00722

R

C

PIPING GAD AREA-72

0.03

28-Apr-16

29-Jul-15

13-May-16

15-Sep-15

20-May-16

20-Oct-15

27-May-16

21-Dec-15

11-Jun-16

28-Dec-15

30-Nov-19

-

85%

85.0%

A545-101-16-43-00723

R

C

PIPING GAD AREA-72

0.03

28-Apr-16

30-Sep-15

13-May-16

20-Oct-15

20-May-16

14-Dec-15

27-May-16

21-Dec-15

11-Jun-16

28-Dec-15

30-Nov-19

-

85%

85.0%

A545-101-16-43-00724

R

C

PIPING GAD AREA-72

0.03

28-Apr-16

30-Sep-15

13-May-16

20-Oct-15

20-May-16

14-Dec-15

27-May-16

21-Dec-15

11-Jun-16

28-Dec-15

30-Nov-19

-

85%

85.0%

A545-101-16-43-00725

R

C

PIPING GAD AREA-72

0.03

28-Apr-16

10-Oct-15

13-May-16

7-Dec-15

20-May-16

14-Dec-15

27-May-16

21-Dec-15

11-Jun-16

28-Dec-15

30-Nov-19

-

85%

85.0%

A545-101-16-43-00731

R

C

PIPING GAD AREA-73

0.03

28-Apr-16

29-Jul-15

13-May-16

15-Sep-15

20-May-16

20-Oct-15

27-May-16

21-Dec-15

11-Jun-16

28-Dec-15

30-Nov-19

-

85%

85.0%

A545-101-16-43-00732

R

C

PIPING GAD AREA-73

0.03

28-Apr-16

29-Jul-15

13-May-16

15-Sep-15

20-May-16

20-Oct-15

27-May-16

21-Dec-15

11-Jun-16

28-Dec-15

30-Nov-19

-

85%

85.0%

A545-101-16-43-00733

R

C

PIPING GAD AREA-73

0.03

28-Apr-16

30-Sep-15

13-May-16

20-Oct-15

20-May-16

14-Dec-15

27-May-16

21-Dec-15

11-Jun-16

28-Dec-15

30-Nov-19

-

85%

85.0%

A545-101-16-43-00734

R

C

PIPING GAD AREA-73

0.03

28-Apr-16

30-Sep-15

13-May-16

20-Oct-15

20-May-16

14-Dec-15

27-May-16

21-Dec-15

11-Jun-16

28-Dec-15

30-Nov-19

-

85%

85.0%

A545-101-16-43-00735

R

C

PIPING GAD AREA-73

0.03

28-Apr-16

10-Oct-15

13-May-16

7-Dec-15 Page

63120-May-16 of 1078

14-Dec-15

27-May-16

21-Dec-15

11-Jun-16

28-Dec-15

30-Nov-19

-

85%

85.0%

DRAWING/ DOCUMENT TITLE

Format no. 5-2744-0112-F8, Rev 0

WTG %

Page 7 of 11

Jul-19

DRAWING CONTROL INDEX DISCIPLINE: PIPING (CRUDE BLOCK)

DANGOTE REFINERY AND PETROCHEMICAL PROJECT, NIGERIA

JOB NO. : A545 ANNEXURE-A6

DRAWING/ DOCUMENT NO.

DRAFTING / EXTRACTION COMPLETE (60%)

START (10%)

INCORPORATE COMMENTS & ISSUE FOR CONSTRUCTION (85%)

UPDATE & ISSUE FOR CONSTRUCTION (100%)

TOTAL (SCHD. PROGRESS %)

TOTAL (ACTUAL PROGRESS %)

-

85%

85.0%

30-Nov-19

-

85%

85.0%

30-Nov-19

-

85%

85.0%

30-Nov-19

-

85%

85.0%

30-Nov-19

-

85%

85.0%

-

85%

85.0%

30-Nov-19

-

85%

85.0%

30-Nov-19

-

85%

85.0%

30-Nov-19

-

85%

85.0%

28-Jan-16

30-Nov-19

-

85%

85.0%

28-Jan-16

30-Nov-19

-

85%

85.0%

11-Jun-16

28-Jan-16

30-Nov-19

-

85%

85.0%

21-Jan-16

11-Jun-16

28-Jan-16

30-Nov-19

-

85%

85.0%

21-Jan-16

11-Jun-16

28-Jan-16

30-Nov-19

-

85%

85.0%

27-May-16

21-Jan-16

11-Jun-16

28-Jan-16

30-Nov-19

-

85%

85.0%

20-Oct-15

27-May-16

21-Jan-16

11-Jun-16

28-Jan-16

30-Nov-19

-

85%

85.0%

20-Oct-15

27-May-16

21-Jan-16

11-Jun-16

28-Jan-16

30-Nov-19

-

85%

85.0%

14-Jan-16

27-May-16

21-Jan-16

11-Jun-16

28-Jan-16

30-Nov-19

-

85%

85.0%

30-Nov-19

-

85%

85.0%

30-Nov-19

-

85%

85.0%

30-Nov-19

-

85%

85.0%

30-Nov-19

-

85%

85.0%

30-Nov-19

-

85%

85.0%

30-Nov-19

-

85%

85.0%

30-Nov-19

-

85%

85.0%

-

85%

85.0%

30-Nov-19

-

85%

85.0%

30-Nov-19

-

85%

85.0%

30-Nov-19

-

85%

85.0%

28-Jan-16

30-Nov-19

-

85%

85.0%

28-Jan-16

30-Nov-19

-

85%

85.0%

11-Jun-16

28-Jan-16

30-Nov-19

-

85%

85.0%

21-Jan-16

11-Jun-16

28-Jan-16

30-Nov-19

-

85%

85.0%

21-Jan-16

11-Jun-16

28-Jan-16

30-Nov-19

-

85%

85.0%

21-Jan-16

11-Jun-16

28-Jan-16

30-Nov-19

-

85%

85.0%

CHECKING COMPLETE (65%)

ISSUED FOR COMMENTS (80%)

REVAMP/ EXISTING

CAT

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

A545-101-16-43-00741

R

C

PIPING GAD AREA-74

0.03

28-Apr-16

29-Jul-15

13-May-16

15-Sep-15

20-May-16

20-Oct-15

27-May-16

21-Dec-15

11-Jun-16

28-Dec-15

30-Nov-19

A545-101-16-43-00742

R

C

PIPING GAD AREA-74

0.03

28-Apr-16

29-Jul-15

13-May-16

15-Sep-15

20-May-16

20-Oct-15

27-May-16

21-Dec-15

11-Jun-16

28-Dec-15

A545-101-16-43-00743

R

C

PIPING GAD AREA-74

0.03

28-Apr-16

30-Sep-15

13-May-16

20-Oct-15

20-May-16

14-Dec-15

27-May-16

21-Dec-15

11-Jun-16

28-Dec-15

A545-101-16-43-00744

R

C

PIPING GAD AREA-74

0.03

28-Apr-16

30-Sep-15

13-May-16

20-Oct-15

20-May-16

14-Dec-15

27-May-16

21-Dec-15

11-Jun-16

28-Dec-15

A545-101-16-43-00745

R

C

PIPING GAD AREA-74

0.03

28-Apr-16

10-Oct-15

13-May-16

7-Dec-15

20-May-16

14-Dec-15

27-May-16

21-Dec-15

11-Jun-16

28-Dec-15

A545-101-16-43-00751

R

C

PIPING GAD AREA-75

0.03

28-Apr-16

29-Jul-15

13-May-16

15-Sep-15

20-May-16

20-Oct-15

27-May-16

21-Jan-16

11-Jun-16

28-Jan-16

30-Nov-19

A545-101-16-43-00752

R

C

PIPING GAD AREA-75

0.03

28-Apr-16

29-Jul-15

13-May-16

15-Sep-15

20-May-16

20-Oct-15

27-May-16

21-Jan-16

11-Jun-16

28-Jan-16

A545-101-16-43-00753

R

C

PIPING GAD AREA-75

0.03

28-Apr-16

30-Sep-15

13-May-16

20-Oct-15

20-May-16

14-Jan-16

27-May-16

21-Jan-16

11-Jun-16

28-Jan-16

A545-101-16-43-00754

R

C

PIPING GAD AREA-75

0.03

28-Apr-16

30-Sep-15

13-May-16

20-Oct-15

20-May-16

14-Jan-16

27-May-16

21-Jan-16

11-Jun-16

28-Jan-16

A545-101-16-43-00755

R

C

PIPING GAD AREA-75

0.03

28-Apr-16

10-Oct-15

13-May-16

28-Dec-15

20-May-16

14-Jan-16

27-May-16

21-Jan-16

11-Jun-16

A545-101-16-43-00761

R

C

PIPING GAD AREA-76

0.03

28-Apr-16

30-Jul-15

13-May-16

15-Sep-15

20-May-16

20-Oct-15

27-May-16

21-Jan-16

11-Jun-16

A545-101-16-43-00762

R

C

PIPING GAD AREA-76

0.03

28-Apr-16

30-Jul-15

13-May-16

15-Sep-15

20-May-16

20-Oct-15

27-May-16

21-Jan-16

A545-101-16-43-00763

R

C

PIPING GAD AREA-76

0.03

28-Apr-16

30-Sep-15

13-May-16

20-Oct-15

20-May-16

14-Jan-16

27-May-16

A545-101-16-43-00764

R

C

PIPING GAD AREA-76

0.03

28-Apr-16

30-Sep-15

13-May-16

20-Oct-15

20-May-16

14-Jan-16

27-May-16

A545-101-16-43-00765

R

C

PIPING GAD AREA-76

0.03

28-Apr-16

10-Oct-15

13-May-16

28-Dec-15

20-May-16

14-Jan-16

A545-101-16-43-00771

R

C

PIPING GAD AREA-77

0.03

28-Apr-16

30-Jul-15

13-May-16

15-Sep-15

20-May-16

A545-101-16-43-00772

R

C

PIPING GAD AREA-77

0.03

28-Apr-16

30-Jul-15

13-May-16

15-Sep-15

20-May-16

A545-101-16-43-00773

R

C

PIPING GAD AREA-77

0.03

28-Apr-16

30-Sep-15

13-May-16

20-Oct-15

20-May-16

A545-101-16-43-00774

R

C

PIPING GAD AREA-77

0.03

28-Apr-16

30-Sep-15

13-May-16

20-Oct-15

20-May-16

14-Jan-16

27-May-16

21-Jan-16

11-Jun-16

28-Jan-16

A545-101-16-43-00775

R

C

PIPING GAD AREA-77

0.03

28-Apr-16

10-Oct-15

13-May-16

28-Dec-15

20-May-16

14-Jan-16

27-May-16

21-Jan-16

11-Jun-16

28-Jan-16

A545-101-16-43-00781

R

C

PIPING GAD AREA-78

0.03

28-Apr-16

30-Jul-15

13-May-16

15-Sep-15

20-May-16

20-Oct-15

27-May-16

21-Jan-16

11-Jun-16

28-Jan-16

A545-101-16-43-00782

R

C

PIPING GAD AREA-78

0.03

28-Apr-16

30-Jul-15

13-May-16

15-Sep-15

20-May-16

20-Oct-15

27-May-16

21-Jan-16

11-Jun-16

28-Jan-16

A545-101-16-43-00783

R

C

PIPING GAD AREA-78

0.03

28-Apr-16

30-Sep-15

13-May-16

20-Oct-15

20-May-16

14-Jan-16

27-May-16

21-Jan-16

11-Jun-16

28-Jan-16

A545-101-16-43-00784

R

C

PIPING GAD AREA-78

0.03

28-Apr-16

30-Sep-15

13-May-16

20-Oct-15

20-May-16

14-Jan-16

27-May-16

21-Jan-16

11-Jun-16

28-Jan-16

A545-101-16-43-00785

R

C

PIPING GAD AREA-78

0.03

28-Apr-16

10-Oct-15

13-May-16

28-Dec-15

20-May-16

14-Jan-16

27-May-16

21-Jan-16

11-Jun-16

28-Jan-16

A545-101-16-43-00791

R

C

PIPING GAD AREA-79

0.03

28-Apr-16

30-Jul-15

13-May-16

15-Sep-15

20-May-16

20-Oct-15

27-May-16

21-Jan-16

11-Jun-16

28-Jan-16

30-Nov-19

A545-101-16-43-00792

R

C

PIPING GAD AREA-79

0.03

28-Apr-16

30-Jul-15

13-May-16

15-Sep-15

20-May-16

20-Oct-15

27-May-16

21-Jan-16

11-Jun-16

28-Jan-16

A545-101-16-43-00793

R

C

PIPING GAD AREA-79

0.03

28-Apr-16

30-Sep-15

13-May-16

20-Oct-15

20-May-16

14-Jan-16

27-May-16

21-Jan-16

11-Jun-16

28-Jan-16

A545-101-16-43-00794

R

C

PIPING GAD AREA-79

0.03

28-Apr-16

30-Sep-15

13-May-16

20-Oct-15

20-May-16

14-Jan-16

27-May-16

21-Jan-16

11-Jun-16

28-Jan-16

A545-101-16-43-00795

R

C

PIPING GAD AREA-79

0.03

28-Apr-16

10-Oct-15

13-May-16

28-Dec-15

20-May-16

14-Jan-16

27-May-16

21-Jan-16

11-Jun-16

A545-101-16-43-00801

R

C

PIPING GAD AREA-80

0.03

28-Apr-16

30-Jul-15

13-May-16

15-Sep-15

20-May-16

20-Oct-15

27-May-16

21-Jan-16

11-Jun-16

A545-101-16-43-00802

R

C

PIPING GAD AREA-80

0.03

28-Apr-16

30-Jul-15

13-May-16

15-Sep-15

20-May-16

20-Oct-15

27-May-16

21-Jan-16

A545-101-16-43-00803

R

C

PIPING GAD AREA-80

0.03

28-Apr-16

30-Sep-15

13-May-16

20-Oct-15

20-May-16

14-Jan-16

27-May-16

A545-101-16-43-00804

R

C

PIPING GAD AREA-80

0.03

28-Apr-16

30-Sep-15

13-May-16

20-Oct-15

20-May-16

14-Jan-16

27-May-16

A545-101-16-43-00805

R

C

PIPING GAD AREA-80

0.03

28-Apr-16

10-Oct-15

13-May-16

28-Dec-15 Page

63220-May-16 of 1078

14-Jan-16

27-May-16

DRAWING/ DOCUMENT TITLE

Format no. 5-2744-0112-F8, Rev 0

WTG %

Page 8 of 11

Jul-19

DRAWING CONTROL INDEX DISCIPLINE: PIPING (CRUDE BLOCK)

DANGOTE REFINERY AND PETROCHEMICAL PROJECT, NIGERIA

JOB NO. : A545 ANNEXURE-A6

DRAWING/ DOCUMENT NO.

DRAFTING / EXTRACTION COMPLETE (60%)

START (10%)

INCORPORATE COMMENTS & ISSUE FOR CONSTRUCTION (85%)

UPDATE & ISSUE FOR CONSTRUCTION (100%)

TOTAL (SCHD. PROGRESS %)

TOTAL (ACTUAL PROGRESS %)

-

85%

85.0%

30-Nov-19

-

85%

85.0%

30-Nov-19

-

85%

85.0%

30-Nov-19

-

85%

85.0%

30-Nov-19

-

85%

85.0%

30-Nov-19

-

85%

85.0%

24-Feb-16

30-Nov-19

-

85%

85.0%

24-Feb-16

30-Nov-19

-

85%

85.0%

24-Feb-16

30-Nov-19

-

85%

85.0%

30-Nov-19

-

85%

85.0%

30-Nov-19

-

85%

85.0%

30-Nov-19

-

85%

85.0%

24-Feb-16

30-Nov-19

-

85%

85.0%

24-Feb-16

30-Nov-19

-

85%

85.0%

3-Jul-16

24-Feb-16

30-Nov-19

-

85%

85.0%

17-Feb-16

3-Jul-16

24-Feb-16

30-Nov-19

-

85%

85.0%

17-Feb-16

3-Jul-16

24-Feb-16

30-Nov-19

-

85%

85.0%

17-Feb-16

3-Jul-16

24-Feb-16

30-Nov-19

-

85%

85.0%

30-Nov-19

-

85%

85.0%

30-Nov-19

-

85%

85.0%

30-Nov-19

-

85%

85.0%

30-Nov-19

-

85%

85.0%

24-Feb-16

30-Nov-19

-

85%

85.0%

3-Jul-16

24-Feb-16

30-Nov-19

-

85%

85.0%

3-Jul-16

24-Feb-16

30-Nov-19

-

85%

85.0%

17-Feb-16

3-Jul-16

24-Feb-16

30-Nov-19

-

85%

85.0%

18-Jun-16

19-Feb-16

3-Jul-16

26-Feb-16

30-Nov-19

-

85%

85.0%

18-Jun-16

19-Feb-16

3-Jul-16

26-Feb-16

30-Nov-19

-

85%

85.0%

12-Feb-16

18-Jun-16

19-Feb-16

3-Jul-16

26-Feb-16

30-Nov-19

-

85%

85.0%

11-Jun-16

12-Feb-16

18-Jun-16

19-Feb-16

3-Jul-16

26-Feb-16

30-Nov-19

-

85%

85.0%

11-Jun-16

12-Feb-16

18-Jun-16

19-Feb-16

3-Jul-16

26-Feb-16

30-Nov-19

-

85%

85.0%

28-Dec-15

11-Jun-16

12-Feb-16

18-Jun-16

19-Feb-16

3-Jul-16

26-Feb-16

30-Nov-19

-

85%

85.0%

7-Jul-16

15-Sep-15

14-Jul-16

20-Oct-15

21-Jul-16

19-Feb-16

5-Aug-16

26-Feb-16

30-Nov-19

-

85%

85.0%

7-Jul-16

15-Sep-15

14-Jul-16

20-Oct-15

21-Jul-16

19-Feb-16

5-Aug-16

26-Feb-16

30-Nov-19

-

85%

85.0%

7-Jul-16

28-Dec-15 Page

63314-Jul-16 of 1078

12-Feb-16

21-Jul-16

19-Feb-16

5-Aug-16

26-Feb-16

30-Nov-19

-

85%

85.0%

CHECKING COMPLETE (65%)

ISSUED FOR COMMENTS (80%)

REVAMP/ EXISTING

CAT

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

A545-101-16-43-00811

R

C

PIPING GAD AREA-81

0.03

20-May-16

30-Jul-15

4-Jun-16

15-Sep-15

11-Jun-16

20-Oct-15

18-Jun-16

21-Jan-16

3-Jul-16

28-Jan-16

30-Nov-19

A545-101-16-43-00812

R

C

PIPING GAD AREA-81

0.03

20-May-16

30-Jul-15

4-Jun-16

15-Sep-15

11-Jun-16

20-Oct-15

18-Jun-16

21-Jan-16

3-Jul-16

28-Jan-16

A545-101-16-43-00813

R

C

PIPING GAD AREA-81

0.03

20-May-16

30-Sep-15

4-Jun-16

20-Oct-15

11-Jun-16

14-Jan-16

18-Jun-16

21-Jan-16

3-Jul-16

28-Jan-16

A545-101-16-43-00814

R

C

PIPING GAD AREA-81

0.03

20-May-16

30-Sep-15

4-Jun-16

20-Oct-15

11-Jun-16

14-Jan-16

18-Jun-16

21-Jan-16

3-Jul-16

28-Jan-16

A545-101-16-43-00815

R

C

PIPING GAD AREA-81

0.03

20-May-16

10-Oct-15

4-Jun-16

28-Dec-15

11-Jun-16

14-Jan-16

18-Jun-16

21-Jan-16

3-Jul-16

28-Jan-16

A545-101-16-43-00821

R

C

PIPING GAD AREA-82

0.03

20-May-16

30-Jul-15

4-Jun-16

15-Sep-15

11-Jun-16

20-Oct-15

18-Jun-16

17-Feb-16

3-Jul-16

24-Feb-16

A545-101-16-43-00822

R

C

PIPING GAD AREA-82

0.03

20-May-16

30-Jul-15

4-Jun-16

15-Sep-15

11-Jun-16

20-Oct-15

18-Jun-16

17-Feb-16

3-Jul-16

A545-101-16-43-00823

R

C

PIPING GAD AREA-82

0.03

20-May-16

30-Sep-15

4-Jun-16

20-Oct-15

11-Jun-16

10-Feb-16

18-Jun-16

17-Feb-16

3-Jul-16

A545-101-16-43-00824

R

C

PIPING GAD AREA-82

0.03

20-May-16

30-Sep-15

4-Jun-16

20-Oct-15

11-Jun-16

10-Feb-16

18-Jun-16

17-Feb-16

3-Jul-16

A545-101-16-43-00825

R

C

PIPING GAD AREA-82

0.03

20-May-16

10-Oct-15

4-Jun-16

28-Dec-15

11-Jun-16

10-Feb-16

18-Jun-16

17-Feb-16

3-Jul-16

24-Feb-16

A545-101-16-43-00831

R

C

PIPING GAD AREA-83

0.03

20-May-16

30-Jul-15

4-Jun-16

15-Sep-15

11-Jun-16

20-Oct-15

18-Jun-16

17-Feb-16

3-Jul-16

24-Feb-16

A545-101-16-43-00832

R

C

PIPING GAD AREA-83

0.03

20-May-16

30-Jul-15

4-Jun-16

15-Sep-15

11-Jun-16

20-Oct-15

18-Jun-16

17-Feb-16

3-Jul-16

24-Feb-16

A545-101-16-43-00833

R

C

PIPING GAD AREA-83

0.03

20-May-16

30-Sep-15

4-Jun-16

20-Oct-15

11-Jun-16

10-Feb-16

18-Jun-16

17-Feb-16

3-Jul-16

A545-101-16-43-00834

R

C

PIPING GAD AREA-83

0.03

20-May-16

30-Sep-15

4-Jun-16

20-Oct-15

11-Jun-16

10-Feb-16

18-Jun-16

17-Feb-16

3-Jul-16

A545-101-16-43-00835

R

C

PIPING GAD AREA-83

0.03

20-May-16

10-Oct-15

4-Jun-16

28-Dec-15

11-Jun-16

10-Feb-16

18-Jun-16

17-Feb-16

A545-101-16-43-00841

R

C

PIPING GAD AREA-84

0.03

20-May-16

30-Jul-15

4-Jun-16

15-Sep-15

11-Jun-16

20-Oct-15

18-Jun-16

A545-101-16-43-00842

R

C

PIPING GAD AREA-84

0.03

20-May-16

30-Jul-15

4-Jun-16

15-Sep-15

11-Jun-16

20-Oct-15

18-Jun-16

A545-101-16-43-00843

R

C

PIPING GAD AREA-84

0.03

20-May-16

30-Sep-15

4-Jun-16

20-Oct-15

11-Jun-16

10-Feb-16

18-Jun-16

A545-101-16-43-00844

R

C

PIPING GAD AREA-84

0.03

20-May-16

30-Sep-15

4-Jun-16

20-Oct-15

11-Jun-16

10-Feb-16

18-Jun-16

17-Feb-16

3-Jul-16

24-Feb-16

A545-101-16-43-00845

R

C

PIPING GAD AREA-84

0.03

20-May-16

10-Oct-15

4-Jun-16

28-Dec-15

11-Jun-16

10-Feb-16

18-Jun-16

17-Feb-16

3-Jul-16

24-Feb-16

A545-101-16-43-00871

R

C

PIPING GAD AREA-87

0.03

20-May-16

30-Jul-15

4-Jun-16

15-Sep-15

11-Jun-16

20-Oct-15

18-Jun-16

17-Feb-16

3-Jul-16

24-Feb-16

A545-101-16-43-00872

R

C

PIPING GAD AREA-87

0.03

20-May-16

30-Jul-15

4-Jun-16

15-Sep-15

11-Jun-16

20-Oct-15

18-Jun-16

17-Feb-16

3-Jul-16

24-Feb-16

A545-101-16-43-00873

R

C

PIPING GAD AREA-87

0.03

20-May-16

30-Sep-15

4-Jun-16

20-Oct-15

11-Jun-16

10-Feb-16

18-Jun-16

17-Feb-16

3-Jul-16

A545-101-16-43-00874

R

C

PIPING GAD AREA-87

0.03

20-May-16

10-Oct-15

4-Jun-16

28-Dec-15

11-Jun-16

10-Feb-16

18-Jun-16

17-Feb-16

A545-101-16-43-00875

R

C

PIPING GAD AREA-87

0.03

20-May-16

10-Oct-15

4-Jun-16

28-Dec-15

11-Jun-16

10-Feb-16

18-Jun-16

17-Feb-16

A545-101-16-43-00876

R

C

PIPING GAD AREA-87

0.03

20-May-16

10-Oct-15

4-Jun-16

28-Dec-15

11-Jun-16

10-Feb-16

18-Jun-16

A545-101-16-43-00881

R

C

PIPING GAD AREA-88

0.03

20-May-16

30-Jul-15

4-Jun-16

15-Sep-15

11-Jun-16

20-Oct-15

A545-101-16-43-00882

R

C

PIPING GAD AREA-88

0.03

20-May-16

30-Jul-15

4-Jun-16

15-Sep-15

11-Jun-16

20-Oct-15

A545-101-16-43-00883

R

C

PIPING GAD AREA-88

0.03

20-May-16

30-Sep-15

4-Jun-16

20-Oct-15

11-Jun-16

A545-101-16-43-00884

R

C

PIPING GAD AREA-88

0.03

20-May-16

10-Oct-15

4-Jun-16

28-Dec-15

A545-101-16-43-00885

R

C

PIPING GAD AREA-88

0.03

20-May-16

10-Oct-15

4-Jun-16

28-Dec-15

A545-101-16-43-00886

R

C

PIPING GAD AREA-88

0.03

20-May-16

10-Oct-15

4-Jun-16

A545-101-16-43-01041

E

C

PIPING GAD AREA-104

0.03

22-Jun-16

31-Jul-15

A545-101-16-43-01042

E

C

PIPING GAD AREA-104

0.03

22-Jun-16

31-Jul-15

A545-101-16-43-01043

E

C

PIPING GAD AREA-104

0.03

22-Jun-16

10-Oct-15

DRAWING/ DOCUMENT TITLE

Format no. 5-2744-0112-F8, Rev 0

WTG %

Page 9 of 11

Jul-19

DRAWING CONTROL INDEX DISCIPLINE: PIPING (CRUDE BLOCK)

DANGOTE REFINERY AND PETROCHEMICAL PROJECT, NIGERIA

JOB NO. : A545 ANNEXURE-A6

DRAWING/ DOCUMENT NO.

DRAFTING / EXTRACTION COMPLETE (60%)

START (10%)

INCORPORATE COMMENTS & ISSUE FOR CONSTRUCTION (85%)

UPDATE & ISSUE FOR CONSTRUCTION (100%)

TOTAL (SCHD. PROGRESS %)

TOTAL (ACTUAL PROGRESS %)

-

85%

85.0%

30-Nov-19

-

85%

85.0%

30-Nov-19

-

85%

85.0%

26-Feb-16

30-Nov-19

-

85%

85.0%

26-Feb-16

30-Nov-19

-

85%

85.0%

5-Aug-16

26-Feb-16

30-Nov-19

-

85%

85.0%

19-Feb-16

5-Aug-16

26-Feb-16

30-Nov-19

-

85%

85.0%

19-Feb-16

5-Aug-16

26-Feb-16

30-Nov-19

-

85%

85.0%

21-Jul-16

18-Feb-16

5-Aug-16

25-Feb-16

30-Nov-19

-

85%

85.0%

11-Feb-16

21-Jul-16

18-Feb-16

5-Aug-16

25-Feb-16

30-Nov-19

-

85%

85.0%

11-Feb-16

21-Jul-16

18-Feb-16

5-Aug-16

25-Feb-16

30-Nov-19

-

85%

85.0%

11-Feb-16

21-Jul-16

18-Feb-16

5-Aug-16

25-Feb-16

30-Nov-19

-

85%

85.0%

14-Jul-16

20-Oct-15

21-Jul-16

18-Feb-16

5-Aug-16

25-Feb-16

30-Nov-19

-

85%

85.0%

14-Jul-16

11-Feb-16

21-Jul-16

18-Feb-16

5-Aug-16

25-Feb-16

30-Nov-19

-

85%

85.0%

28-Dec-15

14-Jul-16

11-Feb-16

21-Jul-16

18-Feb-16

5-Aug-16

25-Feb-16

30-Nov-19

-

85%

85.0%

7-Jul-16

15-Sep-15

14-Jul-16

20-Oct-15

21-Jul-16

18-Feb-16

5-Aug-16

25-Feb-16

30-Nov-19

-

85%

85.0%

7-Jul-16

28-Dec-15

14-Jul-16

11-Feb-16

21-Jul-16

18-Feb-16

5-Aug-16

25-Feb-16

30-Nov-19

-

85%

85.0%

7-Jul-16

28-Dec-15

14-Jul-16

11-Feb-16

21-Jul-16

18-Feb-16

5-Aug-16

25-Feb-16

30-Nov-19

-

85%

85.0%

-

-

30-May-19

-

100%

99.0%

-

-

30-Apr-19

-

100%

99.0%

-

-

30-May-19

-

100%

98.0%

-

-

12-Jun-19

-

100%

98.0%

-

-

-

31-Jul-19

-

100%

96.0%

-

-

-

-

30-May-19

-

100%

99.0%

-

-

-

-

5-Aug-15

15-Jul-15

100%

100.0%

-

-

-

-

-

3-Mar-16

29-Feb-16

100%

100.0%

CHECKING COMPLETE (65%)

ISSUED FOR COMMENTS (80%)

REVAMP/ EXISTING

CAT

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

A545-101-16-43-01044

E

C

PIPING GAD AREA-104

0.03

22-Jun-16

10-Oct-15

7-Jul-16

28-Dec-15

14-Jul-16

12-Feb-16

21-Jul-16

19-Feb-16

5-Aug-16

26-Feb-16

30-Nov-19

A545-101-16-43-01045

E

C

PIPING GAD AREA-104

0.03

22-Jun-16

10-Oct-15

7-Jul-16

28-Dec-15

14-Jul-16

12-Feb-16

21-Jul-16

19-Feb-16

5-Aug-16

26-Feb-16

A545-101-16-43-01046

E

C

PIPING GAD AREA-104

0.03

22-Jun-16

10-Oct-15

7-Jul-16

28-Dec-15

14-Jul-16

12-Feb-16

21-Jul-16

19-Feb-16

5-Aug-16

26-Feb-16

A545-101-16-43-01051

E

C

PIPING GAD AREA-105

0.03

22-Jun-16

31-Jul-15

7-Jul-16

15-Sep-15

14-Jul-16

20-Oct-15

21-Jul-16

19-Feb-16

5-Aug-16

A545-101-16-43-01052

E

C

PIPING GAD AREA-105

0.03

22-Jun-16

31-Jul-15

7-Jul-16

15-Sep-15

14-Jul-16

20-Oct-15

21-Jul-16

19-Feb-16

5-Aug-16

A545-101-16-43-01053

E

C

PIPING GAD AREA-105

0.03

22-Jun-16

10-Oct-15

7-Jul-16

28-Dec-15

14-Jul-16

12-Feb-16

21-Jul-16

19-Feb-16

A545-101-16-43-01054

E

C

PIPING GAD AREA-105

0.03

22-Jun-16

10-Oct-15

7-Jul-16

28-Dec-15

14-Jul-16

12-Feb-16

21-Jul-16

A545-101-16-43-01055

E

C

PIPING GAD AREA-105

0.03

22-Jun-16

10-Oct-15

7-Jul-16

28-Dec-15

14-Jul-16

12-Feb-16

21-Jul-16

A545-101-16-43-01061

E

C

PIPING GAD AREA-106

0.03

22-Jun-16

31-Jul-15

7-Jul-16

15-Sep-15

14-Jul-16

20-Oct-15

A545-101-16-43-01063

E

C

PIPING GAD AREA-106

0.03

22-Jun-16

10-Oct-15

7-Jul-16

28-Dec-15

14-Jul-16

A545-101-16-43-01064

E

C

PIPING GAD AREA-106

0.03

22-Jun-16

10-Oct-15

7-Jul-16

28-Dec-15

14-Jul-16

A545-101-16-43-01065

E

C

PIPING GAD AREA-106

0.03

22-Jun-16

10-Oct-15

7-Jul-16

28-Dec-15

14-Jul-16

A545-101-16-43-01071

E

C

PIPING GAD AREA-107

0.03

22-Jun-16

31-Jul-15

7-Jul-16

15-Sep-15

A545-101-16-43-01072

E

C

PIPING GAD AREA-107

0.03

22-Jun-16

10-Oct-15

7-Jul-16

28-Dec-15

A545-101-16-43-01073

E

C

PIPING GAD AREA-107

0.03

22-Jun-16

10-Oct-15

7-Jul-16

A545-101-16-43-01074

E

C

PIPING GAD AREA-107

0.03

22-Jun-16

31-Jul-15

A545-101-16-43-01075

E

C

PIPING GAD AREA-107

0.03

22-Jun-16

10-Oct-15

A545-101-16-43-01076

E

C

PIPING GAD AREA-107

0.03

22-Jun-16

10-Oct-15

A545-101-16-43-ECSQ

E

ENGINEERING COORDINATION

5.5

15-Feb-15

18-Feb-15

-

-

-

-

-

-

A545-101-16-43-EQPM

E

EQUIPMENT MODELLING

0.8

15-Feb-15

18-Feb-15

-

-

-

-

-

-

A545-101-16-43-FLEX

E

FLEXIBILITY ANALYSIS

16.7

6-Aug-15

14-Apr-15

-

-

-

-

-

-

A545-101-16-43-INTF

E

INTERFACE CHECK

3.3

24-Oct-15

16-Apr-15

-

-

-

-

-

-

A545-101-16-43-LISO

R

LINE ISOMETRICS

18.1

8-Oct-15

31-Jul-15

-

-

-

-

-

A545-101-16-43-LMOD

R

LINE MODELLING

24.1

1-Feb-15

2-Feb-15

-

-

-

-

A545-101-16-43-MTO1

E

P

PRELAMINARY MTO

1.5

22-Jun-15

-

-

-

-

-

A545-101-16-43-MTO2

E

P

INTERMEDIATE MTO

0.6

18-Jan-16

27-Jan-16

-

-

-

C

DRAWING/ DOCUMENT TITLE

WTG %

A545-101-16-43-MTO3

E

P

FINAL MTO

0.3

26-Jul-16

-

-

-

-

-

-

-

-

-

28-Apr-17

30-Dec-16

100%

100.0%

A545-101-16-43-MTOM

R

P

MTO DATA/ IPMCS

0.9

31-Mar-15

22-Jul-15

-

-

-

-

-

-

-

-

30-Jun-19

-

100%

95.0%

A545-101-16-43-MTOS

R

P

MTO FOR PIPE SUPPORTS

0.0

31-Jan-16

22-Dec-15

-

-

-

-

-

-

-

-

15-Jun-19

-

100%

95.0%

A545-101-16-43-MTOT

R

P

TOP-OFF MTO

0.1

28-Nov-16

2-Jan-18

-

-

-

-

-

-

-

-

29-Sep-17

1-Feb-18

100%

100.0%

A545-101-16-43-NOZZ

E

C

NOZZLE ORIENTATION

0.3

4-Apr-15

28-Jun-15

-

-

-

-

-

-

-

-

30-Nov-15

31-Jan-17

100%

100.0%

A545-101-16-43-PCLT

E

C

PIPING CLEATS

0.3

2-May-15

20-Jul-15

-

-

-

-

-

-

-

-

24-Jan-17

31-Jan-17

100%

100.0%

A545-101-16-43-PMSC

E

E

PMS/VMS

0.2

5-Dec-14

18-May-15

5-Jan-15

8-Jun-15

19-Jan-15

22-Jun-15

22-Jan-15

7-Jul-15

21-Feb-15

21-Jul-15

2-Apr-15

4-Aug-15

100%

100.0%

A545-101-16-43-PSTD

R

S

PIPING STUDIES

10.1

28-Jul-15

10-Feb-15

-

-

-

-

-

-

-

-

31-May-19

-

100%

99.0%

A545-101-16-43-PSUP

R

C

PIPING SUPPORTS

1.7

4-Jun-16

28-Sep-15

-

-

-

-

-

-

5-Jun-19

-

100%

95.0%

Format no. 5-2744-0112-F8, Rev 0

Page 634 of- 1078 Page 10 of 11

Jul-19

DRAWING CONTROL INDEX DISCIPLINE: PIPING (CRUDE BLOCK)

DANGOTE REFINERY AND PETROCHEMICAL PROJECT, NIGERIA

JOB NO. : A545 ANNEXURE-A6

DRAWING/ DOCUMENT NO.

REVAMP/ EXISTING

CAT

A545-101-16-43-SCAT

R

C

PIPING SPECS.& CATL.

A545-101-16-43-STTR

R

C

A545-101-16-43-MISC

R

DRAWING/ DOCUMENT TITLE

DRAFTING / EXTRACTION COMPLETE (60%)

START (10%)

WTG %

CHECKING COMPLETE (65%)

ISSUED FOR COMMENTS (80%)

INCORPORATE COMMENTS & ISSUE FOR CONSTRUCTION (85%)

UPDATE & ISSUE FOR CONSTRUCTION (100%)

TOTAL (SCHD. PROGRESS %)

TOTAL (ACTUAL PROGRESS %)

100%

100.0%

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

0.3

24-Jun-15

22-Jun-15

5-Jul-15

24-Jul-15

12-Jul-15

7-Aug-15

15-Jul-15

14-Aug-15

21-Jul-15

28-Aug-15

30-Dec-16

26-Sep-17

STEAM TRACING

0.1

11-Jan-16

18-Jan-16

-

-

-

-

-

-

-

-

15-Apr-19

-

100%

99.0%

MISCELLANEOUS (INPUT TO MR, TENDER & PACKAGES) #

4.5

1-Mar-15

2-Feb-15

-

-

-

-

-

-

-

-

31-Mar-16

31-Oct-16

100%

100.0%

NEW DRAWINGS DUE TO REVAMP A545-101-16-43-00851

R

C

PIPING GAD AREA-85

0.0

22-Sep-17

25-Jul-18

10-May-19

6-Apr-19

17-May-19

13-Apr-19

24-May-19

20-Apr-19

30-Aug-19

-

24-Sep-19

-

80%

80.0%

A545-101-16-43-00852

R

C

PIPING GAD AREA-85

0.0

22-Sep-17

25-Jul-18

10-May-19

6-Apr-19

17-May-19

13-Apr-19

24-May-19

20-Apr-19

30-Aug-19

-

24-Sep-19

-

80%

80.0%

A545-101-16-43-00853

R

C

PIPING GAD AREA-85

0.0

22-Sep-17

25-Jul-18

10-May-19

6-Apr-19

17-May-19

13-Apr-19

24-May-19

20-Apr-19

30-Aug-19

-

24-Sep-19

-

80%

80.0%

A545-101-16-43-00854

R

C

PIPING GAD AREA-85

0.0

22-Sep-17

25-Jul-18

10-May-19

6-Apr-19

17-May-19

13-Apr-19

24-May-19

20-Apr-19

30-Aug-19

-

24-Sep-19

-

80%

80.0%

A545-101-16-43-00855

R

C

PIPING GAD AREA-85

0.0

22-Sep-17

25-Jul-18

10-May-19

6-Apr-19

17-May-19

13-Apr-19

24-May-19

20-Apr-19

30-Aug-19

-

24-Sep-19

-

80%

80.0%

A545-101-16-43-00856

R

C

PIPING GAD AREA-85

0.0

22-Sep-17

25-Jul-18

10-May-19

6-Apr-19

17-May-19

13-Apr-19

24-May-19

20-Apr-19

30-Aug-19

-

24-Sep-19

-

80%

80.0%

A545-101-16-43-00861

R

C

PIPING GAD AREA-86

0.0

22-Sep-17

25-Jul-18

10-May-19

6-Apr-19

17-May-19

13-Apr-19

24-May-19

20-Apr-19

30-Aug-19

-

24-Sep-19

-

80%

80.0%

A545-101-16-43-00862

R

C

PIPING GAD AREA-86

0.0

22-Sep-17

25-Jul-18

10-May-19

6-Apr-19

17-May-19

13-Apr-19

24-May-19

20-Apr-19

30-Aug-19

-

24-Sep-19

-

80%

80.0%

A545-101-16-43-00863

R

C

PIPING GAD AREA-86

0.0

22-Sep-17

25-Jul-18

10-May-19

6-Apr-19

17-May-19

13-Apr-19

24-May-19

20-Apr-19

30-Aug-19

-

24-Sep-19

-

80%

80.0%

A545-101-16-43-00864

R

C

PIPING GAD AREA-86

0.0

22-Sep-17

25-Jul-18

10-May-19

6-Apr-19

17-May-19

13-Apr-19

24-May-19

20-Apr-19

30-Aug-19

-

24-Sep-19

-

80%

80.0%

A545-101-16-43-00865

R

C

PIPING GAD AREA-86

0.0

22-Sep-17

25-Jul-18

10-May-19

6-Apr-19

17-May-19

13-Apr-19

24-May-19

20-Apr-19

30-Aug-19

-

24-Sep-19

-

80%

80.0%

A545-101-16-43-00866

R

C

PIPING GAD AREA-86

0.0

22-Sep-17

25-Jul-18

10-May-19

6-Apr-19

17-May-19

13-Apr-19

24-May-19

20-Apr-19

30-Aug-19

-

24-Sep-19

-

80%

80.0%

A545-101-16-43-01251

R

C

PIPING GAD AREA-125

0.0

26-Sep-17

25-Jul-18

14-May-19

6-Apr-19

21-May-19

13-Apr-19

28-May-19

20-Apr-19

30-Aug-19

-

24-Sep-19

-

80%

80.0%

A545-101-16-43-01252

R

C

PIPING GAD AREA-125

0.0

26-Sep-17

25-Jul-18

14-May-19

6-Apr-19

21-May-19

13-Apr-19

28-May-19

20-Apr-19

30-Aug-19

-

24-Sep-19

-

80%

80.0%

A545-101-16-43-01253

R

C

PIPING GAD AREA-125

0.0

26-Sep-17

25-Jul-18

14-May-19

6-Apr-19

21-May-19

13-Apr-19

28-May-19

20-Apr-19

30-Aug-19

-

24-Sep-19

-

80%

80.0%

A545-101-16-43-01254

R

C

PIPING GAD AREA-125

0.0

26-Sep-17

25-Jul-18

14-May-19

6-Apr-19

21-May-19

13-Apr-19

28-May-19

20-Apr-19

30-Aug-19

-

24-Sep-19

-

80%

80.0%

A545-101-16-43-01255

R

C

PIPING GAD AREA-125

0.0

26-Sep-17

25-Jul-18

14-May-19

6-Apr-19

21-May-19

13-Apr-19

28-May-19

20-Apr-19

30-Aug-19

-

24-Sep-19

-

80%

80.0%

A545-101-16-43-01256

R

C

PIPING GAD AREA-125

0.0

26-Sep-17

25-Jul-18

14-May-19

6-Apr-19

21-May-19

13-Apr-19

28-May-19

20-Apr-19

30-Aug-19

-

24-Sep-19

-

80%

80.0%

A545-101-16-43-01261

R

C

PIPING GAD AREA-126

0.0

26-Sep-17

25-Jul-18

14-May-19

6-Apr-19

21-May-19

13-Apr-19

28-May-19

20-Apr-19

30-Aug-19

-

24-Sep-19

-

80%

80.0%

A545-101-16-43-01262

R

C

PIPING GAD AREA-126

0.0

26-Sep-17

25-Jul-18

14-May-19

6-Apr-19

21-May-19

13-Apr-19

28-May-19

20-Apr-19

30-Aug-19

-

24-Sep-19

-

80%

80.0%

A545-101-16-43-01263

R

C

PIPING GAD AREA-126

0.0

26-Sep-17

25-Jul-18

14-May-19

6-Apr-19

21-May-19

13-Apr-19

28-May-19

20-Apr-19

30-Aug-19

-

24-Sep-19

-

80%

80.0%

A545-101-16-43-01264

R

C

PIPING GAD AREA-126

0.0

26-Sep-17

25-Jul-18

14-May-19

6-Apr-19

21-May-19

13-Apr-19

28-May-19

20-Apr-19

30-Aug-19

-

24-Sep-19

-

80%

80.0%

A545-101-16-43-01265

R

C

PIPING GAD AREA-126

0.0

26-Sep-17

25-Jul-18

14-May-19

6-Apr-19

21-May-19

13-Apr-19

28-May-19

20-Apr-19

30-Aug-19

-

24-Sep-19

-

80%

80.0%

A545-101-16-43-01266

R

C

PIPING GAD AREA-126

0.0

26-Sep-17

25-Jul-18

14-May-19

6-Apr-19

21-May-19

13-Apr-19

28-May-19

20-Apr-19

30-Aug-19

-

24-Sep-19

-

80%

80.0%

# ALL MISC. INPUTS RELEASED

100

96.8%

PIPING - BULK PROGRESS

96.0%

PIPING - OVERALL PROGRESS

96.8%

Page 635 of 1078 Format no. 5-2744-0112-F8, Rev 0

Page 11 of 11

Jul-19

MATERIAL CONTROL INDEX DISCIPLINE : RED (CRUDE BLOCK)

DANGOTE REFINERY AND PETROCHEMICAL PROJECT, NIGERIA

MR No

MR DESCRIPTION

WTG. %

MR ISSUE (40%)

TBA (85%)

JOB NO. : A545 ANNEXURE-A6 PR ISSUE (90%)

VENDOR DRAWING REVIEW (100%)

Sch

Act

Sch

Act

Sch

Act

Sch

Act

TOTAL TOTAL (SCHD (ACTUAL PROGRESS %) PROGRESS %)

RED - CRUDE BLOCK A545-101-PA-MR-5001

CENTRIFUGAL PUMPS SPP-HORIZONAL

14.4

22-May-15

20-Feb-15

2-Sep-15

24-Jun-15

22-Oct-15

18-Mar-16

23-Feb-17

26-Feb-18

100%

100.0%

A545-101-PA-MR-5002

CENTRIFUGAL PUMPS SPPHORIZONTAL

14.4

29-May-15

26-Feb-15

8-Sep-15

15-Jul-15

28-Oct-15

30-Apr-16

9-Feb-17

28-Feb-18

100%

100.0%

A545-101-PA-MR-5004

RECIPROCATING PUMPS CONTROLLED VOLUME

7.7

24-Jul-15

28-Aug-15

4-Nov-15

28-Jan-16

24-Dec-15

6-Oct-16

26-Feb-17

29-Jan-18

100%

100.0%

A545-101-LZ-MR-5005

CHEMICAL DOSING SKID

15.3

27-Jul-15

24-Sep-15

6-Nov-15

18-Feb-16

26-Dec-15

18-Aug-16

30-Apr-19

-

100%

100.0%

A545-101-PA-MR-5006

CENTRIFUGAL PUMPS SPP-VERTICAL

3.8

12-Jun-15

26-Aug-15

23-Sep-15

28-Jan-16

26-Nov-16

8-Dec-16

24-Feb-17

28-Apr-18

100%

100.0%

A545-101-LZ-MR-5007

OIL MIST

5.7

19-Jun-15

10-Dec-15

30-Sep-15

28-Jun-16

30-Nov-16

29-Nov-16

28-Feb-17

30-Jan-18

100%

100.0%

A545-101-PA-MR-5008

ROTARY PUMPS

2.9

17-Jul-15

28-Aug-15

28-Oct-15

30-Dec-15

4-Dec-16

18-May-17

4-Mar-17

28-Mar-18

100%

100.0%

A545-101-PA-MR-5009

CENTRIFUGAL PUMPS SPPHORIZONTAL

9.6

20-Jul-15

28-Aug-15

31-Oct-15

24-Feb-16

20-Dec-15

3-Nov-16

14-Mar-17

30-Mar-18

100%

100.0%

A545-101-KA-MR-5021

COMPRESSOR-ROTARY SCREW SPP

14.4

8-May-15

6-Apr-15

19-Aug-15

11-Sep-15

8-Oct-15

2-Nov-15

20-Jan-17

25-Jul-18

100%

100.0%

A545-101-KA-MR-5301

AIR COMPRESSOR ROTARY

2.9

28-Jun-15

17-Jun-15

9-Oct-15

9-Dec-15

27-Dec-16

26-Apr-17

27-Mar-17

27-Jul-18

100%

100.0%

A545-151-PA-MR-5045

ROTARY LOBE TYPE POSITIVE DISPLACEMENT PUMP

3.8

27-Aug-15

24-Aug-15

8-Dec-15

12-Jan-16

27-Jan-16

27-Jul-16

10-Feb-17

30-Nov-18

100%

100.0%

A545-161-PA-MR-5364

CENTRIFUGAL PUMPS HORIZONTAL SPP

1.0

4-Sep-15

23-May-16

16-Dec-15

15-Sep-16

20-Dec-16

20-Jun-17

20-Mar-17

29-Jan-18

100%

100.0%

A545-101-PA-MR-5433

PUMP-CENT.H/V (FW)

0.5

8-Aug-15

5-Sep-16

10-Nov-16

11-Jan-17

30-Dec-16

17-Nov-17

30-Apr-19

30-Apr-19

100%

100.0%

A545-101-LZ-IN-MISC

MISCELLANEOUS (INPUT TO MR,TENDER & PACKAGES)

3.8

30-Jul-15

28-May-15

-

-

-

-

31-Mar-16

31-Oct-16

100%

100.0%

# ALL MISC. INPUTS RELEASED

100

Format no. 5-2744-0112-F9, Rev 0

100.0%

Page 6361 of 1078 Page of 1

Jul-19

MATERIAL CONTROL INDEX DISCIPLINE : STATIC EQUIPMENT (CRUDE BLOCK)

DANGOTE REFINERY AND PETROCHEMICAL PROJECT, NIGERIA

MR No

MR DESCRIPTION

MR ISSUE (40%)

WTG. %

TBA (85%)

JOB NO. : A545 ANNEXURE-A6 VENDOR DRAWING REVIEW (100%)

PR ISSUE (90%)

Sch

Act

Sch

Act

Sch

Act

Sch

Act

TOTAL TOTAL (SCHD (ACTUAL PROGRESS %) PROGRESS %)

STATIC EQUIPMENT - CRUDE BLOCK A545-101-EX-MR-6161

SPIRAL HEAT EXCHANGERS

4.9

26-Jun-15

23-Dec-14

21-Sep-15

13-Mar-15

20-Nov-15

4-Jan-16

3-Jan-17

29-Jan-18

100%

100.0%

A545-101-CC-MR-6152

ODC COLUMNS

2.1

23-Feb-15

31-Dec-14

5-Jun-15

10-Apr-15

4-Aug-15

29-Jul-15

6-Dec-16

28-Sep-18

100%

100.0%

A545-101-CC-MR-6153

ODC COLUMNS II

1.4

9-Mar-15

8-Jan-15

18-Jun-15

8-Apr-15

17-Aug-15

3-Sep-15

19-Dec-16

18-May-18

100%

100.0%

A545-101-CC-MR-6154

COLUMNS (CS & CS+SS CLAD)

5.0

1-May-15

21-Jan-15

27-Jul-15

10-Apr-15

25-Sep-15

4-Jul-15

18-Dec-16

29-Jan-18

100%

100.0%

A545-101-CC-MR-6155

COLUMNS (CS & CS+CLAD)

2.2

15-May-15

2-Mar-15

10-Aug-15

4-Jun-15

9-Oct-15

2-Nov-15

12-Dec-16

27-Feb-18

100%

100.0%

A545-101-CC-MR-6156

COLUMN/ TOWER CARBON STEEL, COLUMN/ TOWER LTCS, COLUMN ALLOY 20 CLAD

0.7

15-Jun-15

24-Jun-15

10-Sep-15

20-Oct-15

9-Nov-15

5-May-16

30-Apr-19

-

100%

98.0%

A545-101-VV-MR-6157

PRESSURE VESSEL UPTO 25THK AND LTCS

0.7

18-Jun-15

30-Jun-15

13-Sep-15

14-Aug-15

12-Nov-15

29-Mar-16

26-Dec-16

30-Jan-18

100%

100.0%

A545-101-VV-MR-6158

UTILITY VESSELS - ODC

0.7

22-Jun-15

5-Aug-15

17-Sep-15

22-Oct-15

16-Nov-15

1-Apr-16

30-Dec-16

28-Apr-18

100%

100.0%

A545-101-EE-MR-6170

HEAT EXCHANGERS WITH HELICAL TYPE BAFFLES

29.1

3-Jul-15

13-Feb-15

28-Sep-15

9-Jun-15

27-Nov-15

16-Oct-15

10-Jan-17

30-Aug-17

100%

100.0%

A545-101-JX-MR-6171

VORTEX CLUSTERS

1.7

27-Jul-15

4-Aug-15

22-Oct-15

28-Sep-15

16-Oct-16

25-Aug-17

14-Jan-17

29-Mar-18

100%

100.0%

A545-101-EA-MR-6210

AIR COOLERS (CS)

1.3

6-Jul-15

25-Jun-15

1-Oct-15

10-Sep-15

30-Nov-15

6-Apr-16

13-Jan-17

22-May-18

100%

100.0%

A545-151-EE-MR-6125

HEAT EXCHANGER CARBON STEEL., HEAT EXCHANGER LOW ALLOY STEEL

3.2

16-Mar-15

19-Mar-15

25-Jun-15

27-May-15

24-Aug-15

29-Oct-15

7-Oct-16

31-Aug-17

100%

100.0%

A545-111-VV-MR-6403

VESSELS

33.6

6-May-15

25-Mar-15

17-Aug-15

17-Jun-15

16-Oct-15

29-Oct-15

29-Nov-16

28-Dec-17

100%

100.0%

A545-111-VV-MR-6002

PRESSURE VESSELS - MONEL CLAD

1.3

6-May-15

4-Mar-15

17-Aug-15

29-May-15

16-Oct-15

19-Feb-16

29-Nov-16

30-Apr-18

100%

100.0%

A545-151-EA-MR-6115

AIR COOLED HEAT EXCHANGERS

1.8

11-May-15

26-Mar-15

22-Aug-15

27-Jul-15

21-Oct-15

18-Mar-16

4-Dec-16

27-Feb-18

100%

100.0%

A545-151-EE-MR-6130

EXCHANGER

2.0

14-May-15

16-Apr-15

25-Aug-15

21-Jul-15

24-Oct-15

18-Mar-16

7-Dec-16

29-Apr-18

100%

100.0%

A545-151-EE-MR-6140

HEAT EXCHNAGERS HAIR PIN TYPE

2.0

31-Mar-15

24-Apr-15

12-Jul-15

1-Sep-15

14-Oct-16

29-Sep-16

12-Jan-17

27-Apr-18

100%

100.0%

Format no. 5-2744-0112-F9, Rev 0

Page 6371 of Page of 21078

Jul-19

MATERIAL CONTROL INDEX DISCIPLINE : STATIC EQUIPMENT (CRUDE BLOCK)

DANGOTE REFINERY AND PETROCHEMICAL PROJECT, NIGERIA

MR No

MR DESCRIPTION

MR ISSUE (40%)

WTG. %

TBA (85%)

JOB NO. : A545 ANNEXURE-A6

PR ISSUE (90%)

VENDOR DRAWING REVIEW (100%)

Sch

Act

Sch

Act

Sch

Act

Sch

Act

TOTAL TOTAL (SCHD (ACTUAL PROGRESS %) PROGRESS %)

STATIC EQUIPMENT - CRUDE BLOCK A545-111-EE-MR-6145

HEAT EXCHANGER CARBON STEEL

1.3

28-May-15

8-Jun-15

8-Sep-15

22-Jul-15

7-Nov-15

23-Mar-16

21-Dec-16

25-Jul-18

100%

100.0%

A545-111-EE-MR-6160

HEAT EXCHANGER CARBON STEEL

0.7

26-Jun-15

16-Jul-15

7-Oct-15

6-Oct-15

6-Dec-15

6-Oct-16

9-Jan-17

28-Feb-18

100%

100.0%

A545-121-EA-MR-6335

AIR FIN COOLERS

0.7

8-Jul-15

5-Jun-15

19-Oct-15

7-Aug-15

18-Dec-15

22-Mar-16

11-Jan-17

27-Feb-18

100%

100.0%

A545-151-JU-MR-6120

SILENCER

0.7

13-Jul-15

15-Jan-16

23-Oct-15

13-Jun-16

1-Nov-16

2-Jan-17

30-Jan-17

28-Feb-18

100%

100.0%

A545-111-VV-MR-6404

REACTOR

0.2

8-May-15

31-Mar-15

19-Aug-15

26-Jun-15

18-Oct-15

2-Nov-15

1-Dec-16

31-Aug-17

100%

100.0%

A545-161-VV-MR-6424

PRESSURE VESSELS

0.1

10-Oct-15

7-Apr-16

19-Jan-16

9-Sep-16

25-Oct-16

5-Sep-17

30-Apr-19

30-Apr-19

100%

100.0%

A545-101-LZ-IN-MISC

MISCELLANEOUS (INPUT TO MR, TENDER & PACKAGES)

2.7

10-Jul-15

24-May-15

-

-

-

-

31-Mar-16

31-Oct-16

100%

100.0%

# ALL MISC. INPUTS RELEASED

100

Format no. 5-2744-0112-F9, Rev 0

99.99%

Page 6382 of Page of 21078

Jul-19

DRAWING CONTROL INDEX DISCIPLINE: STRUCTURAL (CRUDE BLOCK)

DANGOTE REFINERY & PETROCHEMICAL PROJECT, NIGERIA

JOB NO. : A545 ANNEXURE-A6

DRAWING / DOCUMENT NO.

REVAMP/ EXISTING

CAT

DRAWING/ DOCUMENT TITLE

START (10%)

WTG %

DRAFTING COMPLETE (60%)

Sch

Act

Sch

CHECKING COMPLETE (65%)

Act

Sch

ISSUED FOR COMMENTS / ENGG. (80%)

Act

Sch

Act

INCORPORATE COMMENTS & ISSUE FOR CONSTRUCTION (85%) Sch

Act

UPDATE & ISSUE FOR CONSTN. (100%) Sch

Act

TOTAL (SCHD. PROGRESS %)

TOTAL (ACTUAL PROGRESS %)

STRUCTURAL - CRUDE BLOCK A545-101-16-48-00101 TO 00108

R

C

PILE LAYOUT (SHEET 1 TO 8)

2.8

7-Jan-15

4-Feb-15

6-Feb-15

18-Feb-15

13-Feb-15

25-Feb-15

27-Feb-15

4-Mar-15

20-Mar-15

8-Jun-15

18-Jun-15

22-Jun-15

100%

100.0%

A545-101-16-48-00201 TO 00208

R

C

OVERALL FDN LAYOUT (SHEET 1 TO 8)

2.5

3-Mar-15

2-Apr-15

2-Apr-15

22-May-15

9-Apr-15

29-May-15

23-Apr-15

5-Jun-15

14-May-15

19-Jun-15

12-Aug-15

14-Jan-16

100%

100.0%

A545-101-16-48-00271

E

C

OVERALL FDN LAYOUT (SHEET 1 TO 8)

0.3

2-Jun-15

5-Aug-15

16-Jun-15

19-Aug-15

23-Jun-15

26-Aug-15

30-Jun-15

2-Sep-15

14-Jul-15

16-Sep-15

29-Sep-15

30-Sep-15

100%

100.0%

A545-101-81-41-00273

E

C

GA & R/F DET OF FDN FOR APH SYSTEM

0.3

10-Jan-17

28-Aug-17

24-Jan-17

7-Sep-18

31-Jan-17

14-Sep-18

7-Feb-17

21-Sep-18

21-Feb-17

28-Sep-18

9-Apr-19

28-Sep-18

100%

100.0%

A545-101-16-48-00272

E

C

FDN LAYOUT OF APH SYSTEM

0.3

14-Jan-17

28-Aug-17

28-Jan-17

31-Aug-18

4-Feb-17

7-Sep-18

11-Feb-17

14-Sep-18

25-Feb-17

21-Sep-18

13-Apr-19

21-Sep-18

100%

100.0%

A545-101-16-48-00282

E

C

GA & R/F FOR SUCTION STACK & FD FAN 101-BL1001

0.3

21-Jan-17

28-Aug-17

4-Feb-17

21-Sep-18

11-Feb-17

28-Sep-18

18-Feb-17

5-Oct-18

4-Mar-17

12-Oct-18

20-Apr-19

12-Oct-18

100%

100.0%

A545-101-16-48-00301

E

C

MAIN PIPE RACK GA & R/F DET OF FDN

0.9

5-Jun-15

25-May-15

19-Jun-15

6-Jul-15

26-Jun-15

13-Jul-15

3-Jul-15

20-Jul-15

17-Jul-15

27-Jul-15

2-Oct-15

10-Aug-15

100%

100.0%

A545-101-16-48-10304

E

C

MAIN PIPE RACK R/F DETAIL OF BEAM

0.7

14-Jun-15

25-May-15

27-Jun-15

5-Jun-15

4-Jul-15

12-Jun-15

11-Jul-15

19-Jun-15

25-Jul-15

3-Jul-15

10-Oct-15

31-Aug-15

100%

100.0%

A545-101-81-41-10307

E

C

MAIN PIPE RACK INSERT PLATES

0.3

23-Jun-15

26-Oct-15

7-Jul-15

20-Nov-15

14-Jul-15

20-Jan-16

21-Jul-15

27-Jan-16

4-Aug-15

10-Feb-16

20-Oct-15

18-Feb-16

100%

100.0%

A545-101-16-48-00311 TO 00314

E

C

MAIN PIPE RACK 1ST TIER PLAN (SHEET 1 TO 4)

1.2

26-Jun-15

2-May-15

10-Jul-15

16-May-15

17-Jul-15

23-May-15

24-Jul-15

30-May-15

7-Aug-15

16-Jun-15

23-Oct-15

30-Jun-15

100%

100.0%

A545-101-16-48-00321 TO 00324

E

C

MAIN PIPE RACK 2ND TIER PLAN (SHEET 1 TO 4)

1.2

8-Jul-15

2-May-15

22-Jul-15

16-May-15

29-Jul-15

23-May-15

5-Aug-15

30-May-15

19-Aug-15

16-Jun-15

4-Nov-15

30-Jun-15

100%

100.0%

A545-101-16-48-00331 TO 00334

E

C

MAIN PIPE RACK 3RD TIER PLAN (SHEET 1 TO 4)

1.2

20-Jul-15

2-May-15

3-Aug-15

16-May-15

10-Aug-15

23-May-15

17-Aug-15

30-May-15

31-Aug-15

16-Jun-15

16-Nov-15

30-Jun-15

100%

100.0%

A545-101-16-48-00341 TO 00344

E

C

MAIN PIPE RACK 4TH TIER PLAN (SHEET 1 TO 4)

1.2

1-Aug-15

2-May-15

15-Aug-15

16-May-15

22-Aug-15

23-May-15

29-Aug-15

30-May-15

12-Sep-15

16-Jun-15

28-Nov-15

30-Jun-15

100%

100.0%

A545-101-81-41-30351

E

100%

100.0%

C

A545-101-16-48-00352

COMPRESSOR SHED FOUNDATION DETAIL

0.3

COMPRESSOR SHED GA & R/F DET OF AUX FDN

17-Aug-15

18-May-15

31-Aug-15

25-May-15

7-Sep-15

1-Jun-15

14-Sep-15

8-Jun-15

28-Sep-15

16-Nov-15

14-Dec-15

30-Nov-15

21-11-2016

28-03-2018

=H23+854

-

=K23+7

-

=N23+7

-

=Q23+14

-

=T23+32

-

A545-101-16-48-00353

E

C

COMPRESSOR SHED GA & DETAIL OF GABLE END PORTAL

0.3

22-Aug-15

25-May-15

5-Sep-15

4-Jun-15

12-Sep-15

11-Jun-15

19-Sep-15

18-Jun-15

3-Oct-15

15-Sep-15

19-Dec-15

29-Sep-15

100%

100.0%

A545-101-16-48-00354

E

C

COMPRESSOR SHED GA & DETAIL ROOF & MONITOR LEVEL

0.3

26-Aug-15

25-May-15

9-Sep-15

4-Jun-15

16-Sep-15

11-Jun-15

23-Sep-15

18-Jun-15

7-Oct-15

15-Sep-15

22-Dec-15

29-Sep-15

100%

100.0%

C

COMPRESSOR SHED LAYOUT & DETAIL OF EOT CRANE

0.3

100%

100.0%

100%

100.0%

A545-101-81-41-00355

E

A545-101-16-48-00361 A545-101-16-48-00373

COMPRESSOR HOUSE OPERATING PLATFORM E

C

A545-101-16-48-00374

GA OF FDN FOR 102-KA-1002

0.4

R/F DET OF FDN FOR 102-KA-1002

29-Aug-15

25-May-15

12-Sep-15

27-Aug-15

19-Sep-15

3-Sep-15

26-Sep-15

10-Sep-15

10-Oct-15

17-Sep-15

25-Dec-15

1-Oct-15

15-09-2015

25-05-2015

=H27+1284

-

=K27+7

-

=N27+7

-

=Q27+14

-

=T27+32

-

10-Dec-16

22-Mar-18

24-Dec-16

28-Jan-19

31-Dec-16

4-Feb-19

7-Jan-17

11-Feb-19

21-Jan-17

18-Feb-19

7-Apr-17

18-Feb-19

17-12-2016

22-03-2018

=H29+833

-

=K29+7

-

=N29+7

-

=Q29+14

-

=T29+32

-

A545-101-81-41-00405

E

C

TECH STR SADDLE SUPPORT

0.3

17-Jan-17

18-Jul-17

31-Jan-17

14-Oct-15

7-Feb-17

12-Feb-19

14-Feb-17

19-Feb-19

28-Feb-17

26-Feb-19

15-May-19

26-Feb-19

100%

100.0%

A545-101-16-48-30411

E

C

TECH STR-1 R/F DET. OF FDN.

0.3

19-Jun-15

20-Jul-15

3-Jul-15

14-Oct-15

10-Jul-15

20-Oct-15

17-Jul-15

27-Oct-15

31-Jul-15

3-Nov-15

15-Oct-15

10-Nov-15

100%

100.0%

A545-101-16-48-10412

E

C

TECH STR-1 PLANS & ELEVATIONS

0.3

21-Jun-15

8-May-15

4-Jul-15

15-May-15

11-Jul-15

22-May-15

18-Jul-15

29-May-15

2-Aug-15

12-Jun-15

16-Oct-15

30-Dec-15

100%

100.0%

A545-101-81-41-10418

E

C

TECH STR-1 STAIRCASE

0.3

3-Jul-15

27-Jul-15

17-Jul-15

4-Jan-16

24-Jul-15

7-Jan-16

31-Jul-15

16-Jan-16

14-Aug-15

22-Jan-16

29-Oct-15

8-Feb-16

100%

100.0%

A545-101-16-48-30421

E

C

TECH STR-2 R/F DET. OF FDN.

0.3

7-Jul-15

20-Jul-15

21-Jul-15

28-Jul-15

28-Jul-15

1-Aug-15

4-Aug-15

6-Aug-15

18-Aug-15

10-Aug-15

2-Nov-15

20-Aug-15

100%

100.0%

A545-101-16-48-10422

E

C

TECH STR-2 PLANS & ELEVATIONS

0.3

9-Jul-15

8-May-15

23-Jul-15

15-May-15

30-Jul-15

22-May-15

6-Aug-15

29-May-15

20-Aug-15

12-Jun-15

4-Nov-15

28-Jul-15

100%

100.0%

A545-101-81-41-10428

E

C

TECH STR-2 STAIRCASE

0.3

21-Jul-15

27-Jul-15

4-Aug-15

1-Jan-16

11-Aug-15

8-Jan-16

18-Aug-15

15-Jan-16

1-Sep-15

22-Jan-16

16-Nov-15

8-Feb-16

100%

100.0%

A545-101-16-48-30431

E

C

TECH STR-3 R/F DET. OF FDN

0.3

25-Jul-15

20-Jul-15

8-Aug-15

20-Aug-15

15-Aug-15

27-Aug-15

22-Aug-15

3-Sep-15

5-Sep-15

10-Sep-15

20-Nov-15

17-Sep-15

100%

100.0%

A545-101-16-48-10432

E

C

TECH STR-3 PLANS & ELEVATIONS

0.9

27-Jul-15

1-Jun-15

10-Aug-15

8-Jun-15

17-Aug-15

15-Jun-15

24-Aug-15

22-Jun-15

7-Sep-15

9-Sep-15

22-Nov-15

16-Sep-15

100%

100.0%

A545-101-81-41-10438

E

C

TECH STR-3 STAIRCASE

0.3

8-Aug-15

27-Jul-15

22-Aug-15

22-Dec-15

29-Aug-15

29-Dec-15

5-Sep-15

5-Jan-16

19-Sep-15

12-Jan-16

5-Dec-15

19-Jan-16

100%

100.0%

A545-101-16-48-10441

E

C

TECH STR-4 R/F DET. OF FDN

0.3

12-Aug-15

31-Jul-15

26-Aug-15

6-Oct-15

2-Sep-15

20-Oct-15

9-Sep-15

27-Oct-15

23-Sep-15

3-Nov-15

9-Dec-15

10-Nov-15

100%

100.0%

Page 639 of 1078 Format no. 5-2744-0112-F8, Rev 0

Page 1 of 14

Jul-19

DRAWING CONTROL INDEX DISCIPLINE: STRUCTURAL (CRUDE BLOCK)

DANGOTE REFINERY & PETROCHEMICAL PROJECT, NIGERIA

JOB NO. : A545 ANNEXURE-A6

DRAWING / DOCUMENT NO.

START (10%)

DRAFTING COMPLETE (60%)

CHECKING COMPLETE (65%)

ISSUED FOR COMMENTS / ENGG. (80%)

INCORPORATE COMMENTS & ISSUE FOR CONSTRUCTION (85%)

UPDATE & ISSUE FOR CONSTN. (100%)

TOTAL (SCHD. PROGRESS %)

TOTAL (ACTUAL PROGRESS %)

REVAMP/ EXISTING

CAT

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

A545-101-16-48-00442

E

C

TECH STR-4 PLANS

0.3

14-Aug-15

30-May-15

28-Aug-15

13-Jun-15

4-Sep-15

20-Jun-15

11-Sep-15

27-Jun-15

25-Sep-15

31-Dec-15

11-Dec-15

13-Jan-16

100%

100.0%

A545-101-16-48-00443 TO 00444

E

C

TECH STR-4 ELEVATIONS (SHEET 1 TO 2)

0.3

20-Aug-15

30-May-15

3-Sep-15

13-Jun-15

10-Sep-15

20-Jun-15

17-Sep-15

27-Jun-15

1-Oct-15

31-Dec-15

17-Dec-15

13-Jan-16

100%

100.0%

A545-101-81-41-10448

E

C

TECH STR-4 STAIRCASE

0.3

26-Aug-15

27-Jul-15

9-Sep-15

4-Jan-16

16-Sep-15

7-Jan-16

23-Sep-15

16-Jan-16

7-Oct-15

15-Jan-16

23-Dec-15

22-Jan-16

100%

100.0%

A545-101-16-48-30451

R

C

TECH STR-5 R/F DET. OF FDN

0.3

30-Aug-15

20-Jul-15

12-Sep-15

10-Sep-15

19-Sep-15

17-Sep-15

26-Sep-15

24-Sep-15

10-Oct-15

1-Oct-15

26-Dec-15

8-Oct-15

100%

100.0%

A545-101-16-48-00452

R

C

TECH STR-5 PLANS

0.9

1-Sep-15

30-May-15

15-Sep-15

13-Jun-15

22-Sep-15

20-Jun-15

29-Sep-15

27-Jun-15

13-Oct-15

2-Nov-15

29-Dec-15

9-Nov-15

100%

100.0%

A545-101-81-41-00453

R

C

TECH STR-5 ELEVATION ALONG GRIDS B1 &C1

0.9

7-Sep-15

30-May-15

21-Sep-15

13-Jun-15

28-Sep-15

20-Jun-15

5-Oct-15

27-Jun-15

19-Oct-15

2-Nov-15

4-Jan-16

9-Nov-15

100%

100.0%

DRAWING/ DOCUMENT TITLE

WTG %

A545-101-81-41-00454

R

C

TECH STR-5 ELEVATION ALONG GRIDS 37A, 38A & 39A

0.9

10-Sep-15

30-May-15

24-Sep-15

13-Jun-15

1-Oct-15

20-Jun-15

8-Oct-15

27-Jun-15

22-Oct-15

2-Nov-15

7-Jan-16

9-Nov-15

100%

100.0%

A545-101-81-41-10458

R

C

TECH STR-5 STAIRCASE

0.3

13-Sep-15

18-Dec-15

26-Sep-15

1-Jan-16

3-Oct-15

8-Jan-16

10-Oct-15

15-Jan-16

24-Oct-15

22-Jan-16

10-Feb-17

28-Oct-17

100%

100.0%

A545-101-81-41-10461

E

C

TECH STR-6 R/F DET. OF FDN

0.3

17-Sep-15

25-Jul-15

1-Oct-15

26-Oct-15

8-Oct-15

6-Nov-15

15-Oct-15

13-Nov-15

29-Oct-15

20-Nov-15

14-Jan-16

4-Dec-15

100%

100.0%

A545-101-16-48-00462

E

C

TECH STR-6 PLANS

0.6

19-Sep-15

5-Jun-15

3-Oct-15

19-Jun-15

10-Oct-15

26-Jun-15

17-Oct-15

3-Jul-15

31-Oct-15

20-Nov-15

16-Jan-16

4-Dec-15

100%

100.0%

A545-101-16-48-00463

E

C

TECH STR-6 ELEVATION ALONG GRIDS 44A, 46 & 47A

0.3

22-Sep-15

5-Jun-15

6-Oct-15

19-Jun-15

13-Oct-15

26-Jun-15

20-Oct-15

3-Jul-15

3-Nov-15

20-Nov-15

19-Jan-16

4-Dec-15

100%

100.0%

A545-101-81-41-00464

E

C

TECH STR-6 ELEVATION ALONG GRIDS 44A, 46 & 47A

0.3

22-Sep-15

5-Jun-15

6-Oct-15

19-Jun-15

13-Oct-15

26-Jun-15

20-Oct-15

3-Jul-15

3-Nov-15

20-Nov-15

19-Jan-16

4-Dec-15

100%

100.0%

A545-101-81-41-00465

E

C

TECH STR-5 R/F DETAIL OF BEAMS

0.3

22-Sep-15

28-Dec-17

6-Oct-15

11-Jan-18

13-Oct-15

18-Jan-18

20-Oct-15

25-Jan-18

3-Nov-15

1-Feb-18

19-Jan-16

13-Feb-18

100%

100.0%

A545-101-81-41-10468

E

C

TECH STR-6 STAIRCASE

0.3

1-Oct-15

27-Jul-15

15-Oct-15

1-Jan-16

22-Oct-15

8-Jan-16

29-Oct-15

15-Jan-16

12-Nov-15

22-Jan-16

9-Jun-17

28-Oct-17

100%

100.0%

A545-101-81-41-11471

E

C

TECH STR-7 GA & R/F DET. OF FDN

0.3

21-Sep-15

28-Dec-15

5-Oct-15

20-Feb-16

12-Oct-15

21-Mar-16

19-Oct-15

28-Mar-16

2-Nov-15

26-Sep-16

30-May-17

24-Jul-18

100%

100.0%

A545-101-81-41-11472

E

C

TECH STR-7 PLANS

0.3

23-Sep-15

8-Mar-16

7-Oct-15

22-Mar-16

14-Oct-15

29-Mar-16

21-Oct-15

5-Apr-16

4-Nov-15

12-Apr-16

1-Jun-17

10-Apr-17

100%

100.0%

A545-101-81-41-11473

E

C

TECH STR-7 PLANS

0.3

23-Sep-15

8-Mar-16

7-Oct-15

22-Mar-16

14-Oct-15

29-Mar-16

21-Oct-15

5-Apr-16

4-Nov-15

12-Apr-16

1-Jun-17

10-Apr-17

100%

100.0%

A545-101-81-41-11474

E

C

TECH STR-7 CROS SECTIONS

0.3

25-Sep-15

8-Mar-16

9-Oct-15

22-Mar-16

16-Oct-15

29-Mar-16

23-Oct-15

5-Apr-16

6-Nov-15

12-Apr-16

3-Jun-17

10-Apr-17

100%

100.0%

A545-101-81-41-11475

E

C

TECH STR-7 ELEVATIONS

0.3

28-Sep-15

8-Mar-16

12-Oct-15

22-Mar-16

19-Oct-15

29-Mar-16

26-Oct-15

5-Apr-16

9-Nov-15

12-Apr-16

6-Jun-17

10-Apr-17

100%

100.0%

A545-101-81-41-01478

E

C

TECH STR-7 STAIRCASE

0.3

5-Oct-15

13-Apr-17

19-Oct-15

27-Apr-17

26-Oct-15

4-May-17

2-Nov-15

11-May-17

16-Nov-15

18-May-17

13-Jun-17

18-May-17

100%

100.0%

A545-101-16-48-30501

E

C

FDN. FOR 101-CC-1001

0.1

11-May-15

4-Feb-15

25-May-15

18-Feb-15

1-Jun-15

25-Feb-15

8-Jun-15

4-Mar-15

22-Jun-15

5-Jun-15

7-Sep-15

19-Jun-15

100%

100.0%

A545-101-16-48-30502

E

C

FDN FOR 101-CC-1002

0.1

16-May-15

23-Jan-15

30-May-15

6-Feb-15

6-Jun-15

13-Feb-15

13-Jun-15

20-Feb-15

27-Jun-15

5-Jun-15

12-Sep-15

19-Jun-15

100%

100.0%

A545-101-16-48-30504

E

C

FDN FOR 101-CC-1004

0.1

26-May-15

23-Jan-15

9-Jun-15

6-Feb-15

16-Jun-15

13-Feb-15

23-Jun-15

20-Feb-15

7-Jul-15

5-Jun-15

22-Sep-15

19-Jun-15

100%

100.0%

A545-101-16-48-30505

R

C

FDN FOR 101-CC-1005

0.1

31-May-15

23-Jan-15

15-Jun-15

6-Feb-15

22-Jun-15

13-Feb-15

29-Jun-15

20-Feb-15

13-Jul-15

5-Jun-15

28-Sep-15

19-Jun-15

100%

100.0%

A545-101-16-48-30506

E

C

FDN FOR 102-CC-1001

0.1

5-Jun-15

3-Feb-15

19-Jun-15

17-Feb-15

26-Jun-15

24-Feb-15

3-Jul-15

3-Mar-15

17-Jul-15

5-Jun-15

2-Oct-15

19-Jun-15

100%

100.0%

A545-101-16-48-30507

E

C

FDN FOR 102-CC-1002

0.1

10-Jun-15

3-Feb-15

24-Jun-15

17-Feb-15

1-Jul-15

24-Feb-15

8-Jul-15

3-Mar-15

22-Jul-15

5-Jun-15

7-Oct-15

19-Jun-15

100%

100.0%

A545-101-16-48-30508

E

C

FDN FOR 102-CC-1003, 102-VV-1005,102-VV-1006

0.1

15-Jun-15

3-Feb-15

29-Jun-15

17-Feb-15

6-Jul-15

24-Feb-15

13-Jul-15

3-Mar-15

27-Jul-15

5-Jun-15

12-Oct-15

19-Jun-15

100%

100.0%

A545-101-16-48-30509

E

C

FDN FOR 102-CC-1004

0.1

20-Jun-15

3-Feb-15

4-Jul-15

17-Feb-15

11-Jul-15

24-Feb-15

18-Jul-15

3-Mar-15

1-Aug-15

5-Jun-15

17-Oct-15

19-Jun-15

100%

100.0%

A545-101-16-48-30510

E

C

FDN FOR 102-CC-1005

0.1

25-Jun-15

3-Feb-15

9-Jul-15

17-Feb-15

16-Jul-15

24-Feb-15

23-Jul-15

3-Mar-15

6-Aug-15

19-Jun-15

22-Oct-15

13-Jan-16

100%

100.0%

A545-101-16-48-30515

E

C

FDN FOR 100-VV-1008

0.1

14-Apr-15

25-Jul-15

28-Apr-15

5-Aug-15

5-May-15

12-Aug-15

12-May-15

19-Aug-15

26-May-15

7-Oct-15

11-Aug-15

13-Jan-16

100%

100.0%

A545-101-16-48-30516

E

C

FDN FOR 100-VV-1009

0.1

19-Apr-15

29-Jul-15

2-May-15

5-Aug-15

9-May-15

12-Aug-15

16-May-15

19-Aug-15

30-May-15

7-Oct-15

15-Aug-15

7-Oct-15

100%

100.0%

A545-101-16-48-30517

E

C

FDN FOR 100-VV-1010

0.1

24-Apr-15

29-Jul-15

8-May-15

30-Jul-15

15-May-15

6-Aug-15

22-May-15

13-Aug-15

5-Jun-15

7-Oct-15

21-Aug-15

7-Oct-15

100%

100.0%

A545-101-16-48-30518

E

C

FDN FOR 100-VV-1013

0.1

29-Apr-15

31-Jul-15

13-May-15

30-Jul-15

20-May-15

6-Aug-15

27-May-15

13-Aug-15

10-Jun-15

31-Aug-15

26-Aug-15

31-Aug-15

100%

100.0%

Page 640 of 1078 Format no. 5-2744-0112-F8, Rev 0

Page 2 of 14

Jul-19

DRAWING CONTROL INDEX DISCIPLINE: STRUCTURAL (CRUDE BLOCK)

DANGOTE REFINERY & PETROCHEMICAL PROJECT, NIGERIA

JOB NO. : A545 ANNEXURE-A6

DRAWING / DOCUMENT NO.

START (10%)

DRAFTING COMPLETE (60%)

CHECKING COMPLETE (65%)

ISSUED FOR COMMENTS / ENGG. (80%)

INCORPORATE COMMENTS & ISSUE FOR CONSTRUCTION (85%)

UPDATE & ISSUE FOR CONSTN. (100%)

TOTAL (SCHD. PROGRESS %)

TOTAL (ACTUAL PROGRESS %)

REVAMP/ EXISTING

CAT

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

A545-101-16-48-30519

E

C

FDN FOR 100-VV-1014

0.1

4-May-15

31-Jul-15

18-May-15

30-Jul-15

25-May-15

6-Aug-15

1-Jun-15

13-Aug-15

15-Jun-15

31-Aug-15

31-Aug-15

31-Aug-15

100%

100.0%

A545-101-16-48-30520

E

C

FDN FOR 100-VV-1017

0.1

9-May-15

31-Jul-15

23-May-15

31-Jul-15

30-May-15

7-Aug-15

6-Jun-15

14-Aug-15

20-Jun-15

31-Aug-15

5-Sep-15

31-Aug-15

100%

100.0%

A545-101-16-48-30526

R

C

FDN FOR 101-VV-1001A/B, 1002A/B

0.1

29-May-15

7-Sep-15

12-Jun-15

21-Sep-15

19-Jun-15

28-Sep-15

26-Jun-15

5-Oct-15

10-Jul-15

20-Nov-15

25-Sep-15

4-Dec-15

100%

100.0%

A545-101-16-48-30533

R

C

FDN FOR 101-VV-1006

0.1

3-Jul-15

23-Feb-15

17-Jul-15

9-Mar-15

24-Jul-15

16-Mar-15

31-Jul-15

23-Mar-15

14-Aug-15

5-Jun-15

30-Oct-15

19-Jun-15

100%

100.0%

A545-101-16-48-30534

E

C

GA & R/F Details of FDN for 101-VV-1021/1022/1023

0.1

13-Jul-15

13-Feb-18

27-Jul-15

27-Feb-18

3-Aug-15

6-Mar-18

10-Aug-15

13-Mar-18

24-Aug-15

20-Mar-18

9-Nov-15

28-Aug-18

100%

100.0%

A545-101-16-48-30542

E

C

FDN FOR 102-VV-1009

0.1

7-Aug-15

23-Feb-15

21-Aug-15

9-Mar-15

28-Aug-15

16-Mar-15

4-Sep-15

23-Mar-15

18-Sep-15

5-Jun-15

4-Dec-15

19-Jun-15

100%

100.0%

A545-101-16-48-30543

E

C

FDN FOR 102-VV-1010

0.1

12-Aug-15

17-Jul-15

26-Aug-15

31-Jul-15

2-Sep-15

7-Aug-15

9-Sep-15

14-Aug-15

23-Sep-15

20-Aug-15

9-Dec-15

3-Sep-15

100%

100.0%

A545-101-81-41-11301

E

C

STAIRCASE OF BPR-1/6 GA & R/F DET OF FDN

0.1

17-Aug-15

11-Sep-18

31-Aug-15

25-Sep-18

7-Sep-15

2-Oct-18

14-Sep-15

9-Oct-18

28-Sep-15

16-Oct-18

5-Apr-19

16-Oct-18

100%

100.0%

A545-101-16-48-30545

E

C

FDN FOR 102-VV-1012A/B

0.1

18-Aug-15

23-Feb-15

1-Sep-15

9-Mar-15

8-Sep-15

16-Mar-15

15-Sep-15

23-Mar-15

29-Sep-15

20-Aug-15

15-Dec-15

3-Sep-15

100%

100.0%

A545-101-81-41-30535

E

C

FDN FOR 102-VV-1002

0.1

18-Aug-17

16-Apr-18

1-Sep-17

30-Apr-18

8-Sep-17

7-May-18

15-Sep-17

14-May-18

29-Sep-17

21-May-18

4-Apr-19

21-May-18

100%

100.0%

A545-101-16-48-00546

E

C

FDN FOR U/G PIT FOR 100-VV-1002/1003

0.3

22-Aug-15

10-Sep-15

5-Sep-15

24-Sep-15

12-Sep-15

1-Oct-15

19-Sep-15

8-Oct-15

3-Oct-15

5-Dec-15

2-May-17

22-Aug-17

100%

100.0%

A545-101-16-48-00548

E

C

GA DETAIL FOR U/G PIT FOR 100-VV-1022

0.3

1-Sep-15

9-Sep-15

15-Sep-15

23-Sep-15

22-Sep-15

30-Sep-15

29-Sep-15

7-Oct-15

13-Oct-15

5-Dec-15

12-May-17

22-Aug-17

100%

100.0%

A545-101-16-48-30554

E

C

FDN FOR 101-EE-1002A/B/C/D

0.1

4-May-15

27-Apr-16

18-May-15

4-May-16

25-May-15

11-May-16

1-Jun-15

18-May-16

15-Jun-15

8-Jun-16

12-Jan-17

22-Aug-17

100%

100.0%

A545-101-16-48-30555

E

C

FDN FOR 101-EE-1003A/B/C/D

0.1

7-May-15

25-Mar-15

21-May-15

8-Apr-15

28-May-15

29-Aug-16

4-Jun-15

5-Sep-16

18-Jun-15

12-Sep-16

15-Jan-17

22-Aug-17

100%

100.0%

A545-101-16-48-30556

E

C

FDN FOR 101-EE-1004A/B/C/D

0.1

10-May-15

27-Apr-16

24-May-15

4-May-16

31-May-15

11-May-16

7-Jun-15

18-May-16

21-Jun-15

8-Jun-16

18-Jan-17

22-Aug-17

100%

100.0%

A545-101-16-48-30557

E

C

FDN FOR 101-EE-1005A/B/C/D

0.1

13-May-15

18-Aug-16

27-May-15

25-Aug-16

3-Jun-15

1-Sep-16

10-Jun-15

8-Sep-16

24-Jun-15

15-Sep-16

21-Jan-17

22-Aug-17

100%

100.0%

A545-101-16-48-30558

E

C

FDN FOR 101-EE-1006A/B

0.1

16-May-15

27-Apr-16

30-May-15

4-May-16

6-Jun-15

11-May-16

13-Jun-15

18-May-16

27-Jun-15

17-Jun-16

24-Jan-17

24-Aug-18

100%

100.0%

A545-101-16-48-30559

E

C

FDN FOR 101-EE-1007A/B

0.1

19-May-15

27-Apr-16

2-Jun-15

4-May-16

9-Jun-15

11-May-16

16-Jun-15

18-May-16

30-Jun-15

17-Jun-16

27-Jan-17

24-Aug-18

100%

100.0%

A545-101-16-48-30560

E

C

FDN FOR 101-EE-1008A/B/C/D

0.1

22-May-15

27-Apr-16

5-Jun-15

4-May-16

12-Jun-15

11-May-16

19-Jun-15

18-May-16

3-Jul-15

17-Jun-16

30-Jan-17

24-Aug-18

100%

100.0%

A545-101-16-48-30561

R

C

FDN FOR 101-EE-1009 A-H

0.1

25-May-15

27-Apr-16

8-Jun-15

4-May-16

15-Jun-15

11-May-16

22-Jun-15

18-May-16

6-Jul-15

8-Jun-16

2-Feb-17

24-Aug-18

100%

100.0%

A545-101-16-48-30562

R

C

FDN FOR 101-EE-1010A/B/C/D

0.1

28-May-15

27-Apr-16

11-Jun-15

4-May-16

18-Jun-15

11-May-16

25-Jun-15

18-May-16

9-Jul-15

8-Jun-16

5-Feb-17

24-Aug-18

100%

100.0%

A545-101-16-48-30563

R

C

FDN FOR 101-EE-1011A/B

0.1

31-May-15

20-May-16

14-Jun-15

27-May-16

21-Jun-15

3-Jun-16

28-Jun-15

10-Jun-16

12-Jul-15

17-Jun-16

8-Feb-17

21-Feb-18

100%

100.0%

A545-101-16-48-30564

R

C

FDN FOR 101-EE-1012A TO H

0.1

3-Jun-15

27-Apr-16

17-Jun-15

4-May-16

24-Jun-15

11-May-16

1-Jul-15

18-May-16

15-Jul-15

17-Jun-16

11-Feb-17

28-Aug-18

100%

100.0%

A545-101-16-48-30565

R

C

FDN FOR 101-EE-1013A TO H

0.1

6-Jun-15

27-Apr-16

20-Jun-15

4-May-16

27-Jun-15

11-May-16

4-Jul-15

18-May-16

18-Jul-15

13-Jun-16

14-Feb-17

28-Aug-18

100%

100.0%

A545-101-16-48-30568

E

C

FDN FOR 101-EE-1016

0.1

15-Jun-15

15-May-15

29-Jun-15

22-May-15

6-Jul-15

29-May-15

13-Jul-15

5-Jun-15

27-Jul-15

22-Sep-15

12-Oct-15

6-Oct-15

100%

100.0%

A545-101-16-48-30569

E

C

FDN FOR 101-EE-1017

0.1

18-Jun-15

15-May-15

2-Jul-15

22-May-15

9-Jul-15

29-May-15

16-Jul-15

5-Jun-15

30-Jul-15

22-Sep-15

15-Oct-15

6-Oct-15

100%

100.0%

A545-101-81-41-30570

R

C

FDN FOR 101-EE-1020

0.1

20-Jun-15

27-Apr-16

4-Jul-15

4-May-16

11-Jul-15

11-May-16

18-Jul-15

18-May-16

1-Aug-15

20-Jun-16

28-Feb-17

28-Aug-18

100%

100.0%

A545-101-16-48-30572

E

C

FDN FOR 101-EE-1023

0.1

27-Jun-15

27-Apr-16

11-Jul-15

4-May-16

18-Jul-15

11-May-16

25-Jul-15

18-May-16

8-Aug-15

20-Jun-16

7-Mar-17

29-Aug-18

100%

100.0%

A545-101-16-48-30573

E

C

FDN FOR 101-EE-1021

0.1

30-Jun-15

17-Jul-15

14-Jul-15

31-Jul-15

21-Jul-15

7-Aug-15

28-Jul-15

14-Aug-15

11-Aug-15

22-Sep-15

27-Oct-15

6-Oct-15

100%

100.0%

A545-101-16-48-30575

R

C

FDN FOR 101-EE-1022

0.1

2-Jul-15

15-May-15

16-Jul-15

22-May-15

23-Jul-15

29-May-15

30-Jul-15

5-Jun-15

13-Aug-15

22-Sep-15

29-Oct-15

6-Oct-15

100%

100.0%

A545-101-81-41-30674

E

C

GA & R/F DET OF FDN & 101-LZ-1011

0.1

9-Jul-15

7-Sep-18

16-Jul-15

14-Sep-18

23-Jul-15

21-Sep-18

30-Jul-15

28-Sep-18

13-Aug-15

5-Oct-18

21-May-19

5-Oct-18

100%

100.0%

A545-101-16-48-30577

E

C

FDN FOR 102-EE-1003 A/B

0.1

11-Jul-15

15-May-15

25-Jul-15

22-May-15

1-Aug-15

29-May-15

8-Aug-15

5-Jun-15

22-Aug-15

22-Sep-15

7-Nov-15

6-Oct-15

100%

100.0%

A545-101-16-48-30578

E

C

FDN FOR 102-EE-1005

0.1

15-Jul-15

1-May-15

29-Jul-15

15-May-15

5-Aug-15

22-May-15

12-Aug-15

29-May-15

26-Aug-15

22-Sep-15

11-Nov-15

6-Oct-15

100%

100.0%

DRAWING/ DOCUMENT TITLE

WTG %

Page 641 of 1078 Format no. 5-2744-0112-F8, Rev 0

Page 3 of 14

Jul-19

DRAWING CONTROL INDEX DISCIPLINE: STRUCTURAL (CRUDE BLOCK)

DANGOTE REFINERY & PETROCHEMICAL PROJECT, NIGERIA

JOB NO. : A545 ANNEXURE-A6

DRAWING / DOCUMENT NO.

START (10%)

DRAFTING COMPLETE (60%)

CHECKING COMPLETE (65%)

ISSUED FOR COMMENTS / ENGG. (80%)

INCORPORATE COMMENTS & ISSUE FOR CONSTRUCTION (85%)

UPDATE & ISSUE FOR CONSTN. (100%)

TOTAL (SCHD. PROGRESS %)

TOTAL (ACTUAL PROGRESS %)

REVAMP/ EXISTING

CAT

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

A545-101-16-48-30579

E

C

FDN FOR 102-EE-1006A/B/C/D

0.1

18-Jul-15

17-Jul-15

1-Aug-15

31-Jul-15

8-Aug-15

7-Aug-15

15-Aug-15

14-Aug-15

29-Aug-15

21-Sep-15

14-Nov-15

5-Oct-15

100%

100.0%

A545-101-16-48-30581 TO 30584

E

C

FDN DWG FOR SKIDS

0.2

28-Jan-17

18-Jul-17

23-Mar-19

-

30-Mar-19

-

6-Apr-19

-

20-Apr-19

-

22-May-19

-

100%

70.0%

A545-101-16-48-30591

E

C

FDN FOR 101-WG-1001A/B

0.1

5-Dec-16

20-Jul-17

19-Mar-19

25-Feb-19

26-Mar-19

4-Mar-19

2-Apr-19

11-Mar-19

16-Apr-19

18-Mar-19

18-May-19

18-Mar-19

100%

100.0%

A545-101-16-48-30598

E

C

FDN FOR 103-GN-1001A/B

0.1

21-Jan-17

22-Jul-17

4-Feb-17

9-Oct-18

11-Feb-17

16-Oct-18

18-Feb-17

23-Oct-18

4-Mar-17

30-Oct-18

20-May-19

30-Oct-18

100%

100.0%

A545-101-16-48-30601

E

C

FDN FOR PUMPS 101-PA-1001A/B/C/D

0.0

19-Dec-15

27-May-16

2-Jan-16

3-Jun-16

9-Jan-16

10-Jun-16

16-Jan-16

17-Jun-16

14-Feb-17

26-Jun-18

2-May-17

12-Nov-18

100%

100.0%

A545-101-16-48-30602

E

C

FDN FOR PUMPS 101-PA-1002A/B/C/D

0.0

21-Dec-15

27-May-16

4-Jan-16

3-Jun-16

11-Jan-16

10-Jun-16

18-Jan-16

17-Jun-16

16-Feb-17

28-Dec-18

4-May-19

28-Dec-18

100%

100.0%

A545-101-16-48-30603

E

C

FDN FOR PUMPS 101-PA-1003A/B/C

0.0

23-Dec-15

27-May-16

6-Jan-16

3-Jun-16

13-Jan-16

10-Jun-16

20-Jan-16

17-Jun-16

18-Feb-17

11-May-18

6-May-17

1-Aug-18

100%

100.0%

A545-101-16-48-30604

E

C

FDN FOR PUMPS 101-PA-1004A/B

0.0

25-Dec-15

27-May-16

8-Jan-16

3-Jun-16

15-Jan-16

10-Jun-16

22-Jan-16

17-Jun-16

20-Feb-17

11-May-18

8-May-17

1-Aug-18

100%

100.0%

A545-101-16-48-30605

E

C

FDN FOR PUMPS 101-PA-1005A/B/C

0.0

27-Dec-15

27-May-16

10-Jan-16

3-Jun-16

17-Jan-16

10-Jun-16

24-Jan-16

17-Jun-16

22-Feb-17

9-Aug-18

10-Apr-19

9-Aug-18

100%

100.0%

A545-101-16-48-30606

E

C

FDN FOR PUMPS 101-PA-1006A/B

0.0

29-Dec-15

27-May-16

12-Jan-16

3-Jun-16

19-Jan-16

10-Jun-16

26-Jan-16

17-Jun-16

24-Feb-17

21-Sep-18

12-Apr-19

21-Sep-18

100%

100.0%

A545-101-16-48-30607

E

C

FDN FOR PUMPS 101-PA-1007A/B/C

0.0

31-Dec-15

27-May-16

14-Jan-16

3-Jun-16

21-Jan-16

10-Jun-16

28-Jan-16

17-Jun-16

25-Feb-17

9-Aug-18

13-Apr-19

9-Aug-18

100%

100.0%

A545-101-16-48-30608

E

C

FDN FOR PUMPS 101-PA-1008A/B

0.0

2-Jan-16

27-May-16

16-Jan-16

3-Jun-16

23-Jan-16

10-Jun-16

30-Jan-16

17-Jun-16

28-Feb-17

18-Sep-18

16-Apr-19

18-Sep-18

100%

100.0%

A545-101-16-48-30609

E

C

FDN FOR PUMPS 101-PA-1009A/B/C

0.0

4-Jan-16

27-May-16

18-Jan-16

3-Jun-16

25-Jan-16

10-Jun-16

1-Feb-16

17-Jun-16

2-Mar-17

9-Aug-18

18-Apr-19

9-Aug-18

100%

100.0%

A545-101-16-48-30610

E

C

FDN FOR PUMPS 101-PA-1010A/B

0.0

6-Jan-16

27-May-16

20-Jan-16

3-Jun-16

27-Jan-16

10-Jun-16

3-Feb-16

17-Jun-16

4-Mar-17

28-Dec-18

20-Apr-19

28-Dec-18

100%

100.0%

A545-101-16-48-30611

E

C

FDN FOR PUMPS 101-PA-1011A/B/C

0.0

8-Jan-16

27-May-16

22-Jan-16

3-Jun-16

29-Jan-16

10-Jun-16

5-Feb-16

17-Jun-16

6-Mar-17

27-Aug-18

22-Apr-19

27-Aug-18

100%

100.0%

A545-101-16-48-30612

E

C

FDN FOR PUMPS 101-PA-1012A/B

0.0

10-Jan-16

27-May-16

24-Jan-16

3-Jun-16

31-Jan-16

10-Jun-16

7-Feb-16

17-Jun-16

8-Mar-17

12-Oct-18

24-Apr-19

12-Oct-18

100%

100.0%

A545-101-16-48-30613

E

C

FDN FOR PUMPS 101-PA-1013A/B

0.0

12-Jan-16

27-May-16

26-Jan-16

3-Jun-16

2-Feb-16

10-Jun-16

9-Feb-16

17-Jun-16

10-Mar-17

25-Apr-18

26-Apr-19

25-Apr-18

100%

100.0%

A545-101-16-48-30614

E

C

FDN FOR PUMPS 101-PA-1014A/B

0.0

14-Jan-16

27-May-16

28-Jan-16

3-Jun-16

4-Feb-16

10-Jun-16

11-Feb-16

17-Jun-16

11-Mar-17

12-Oct-18

27-Apr-19

12-Oct-18

100%

100.0%

A545-101-16-48-30615

E

C

FDN FOR PUMPS 101-PA-1015A/B

0.0

16-Jan-16

27-May-16

30-Jan-16

3-Jun-16

6-Feb-16

10-Jun-16

13-Feb-16

17-Jun-16

14-Mar-17

25-Apr-18

30-Apr-19

25-Apr-18

100%

100.0%

A545-101-16-48-30616

E

C

FDN FOR PUMPS 101-PA-1016A/B

0.0

18-Jan-16

30-May-16

1-Feb-16

6-Jun-16

8-Feb-16

13-Jun-16

15-Feb-16

20-Jun-16

16-Mar-17

15-Nov-18

2-May-19

15-Nov-18

100%

100.0%

A545-101-16-48-30617

E

C

FDN FOR PUMPS 101-PA-1017A/B

0.0

20-Jan-16

30-May-16

3-Feb-16

6-Jun-16

10-Feb-16

13-Jun-16

17-Feb-16

20-Jun-16

18-Mar-17

15-Nov-18

4-May-19

15-Nov-18

100%

100.0%

A545-101-16-48-30618

E

C

FDN FOR PUMPS 101-PA-1018A/B

0.0

22-Jan-16

30-May-16

5-Feb-16

6-Jun-16

12-Feb-16

13-Jun-16

19-Feb-16

20-Jun-16

20-Mar-17

21-Sep-18

6-May-19

21-Sep-18

100%

100.0%

A545-101-16-48-30619

E

C

FDN FOR PUMPS 101-PA-1019A/B

0.0

24-Jan-16

30-May-16

7-Feb-16

6-Jun-16

14-Feb-16

13-Jun-16

21-Feb-16

20-Jun-16

22-Mar-17

26-Apr-18

8-May-19

26-Apr-18

100%

100.0%

A545-101-16-48-30620

E

C

FDN FOR PUMPS 101-PA-1020A/B

0.0

26-Jan-16

30-May-16

9-Feb-16

6-Jun-16

16-Feb-16

13-Jun-16

23-Feb-16

20-Jun-16

24-Mar-17

27-Aug-18

10-May-19

27-Aug-18

100%

100.0%

A545-101-16-48-30621

E

C

FDN FOR PUMPS 101-PA-1021A/B

0.0

28-Jan-16

30-May-16

11-Feb-16

6-Jun-16

18-Feb-16

13-Jun-16

25-Feb-16

20-Jun-16

25-Mar-17

26-Apr-18

11-May-19

26-Apr-18

100%

100.0%

A545-101-16-48-30623

E

C

FDN FOR PUMPS 102-PA-1002A/B

0.0

1-Feb-16

30-May-16

15-Feb-16

6-Jun-16

22-Feb-16

13-Jun-16

29-Feb-16

20-Jun-16

30-Mar-17

22-Nov-18

16-May-19

22-Nov-18

100%

100.0%

A545-101-16-48-30624

E

C

FDN FOR PUMPS 102-PA-1003A/B

0.0

3-Feb-16

30-May-16

17-Feb-16

6-Jun-16

24-Feb-16

13-Jun-16

2-Mar-16

20-Jun-16

1-Apr-17

18-Sep-18

18-May-19

18-Sep-18

100%

100.0%

A545-101-16-48-30625

E

C

FDN FOR PUMPS 102-PA-1004A/B

0.0

5-Feb-16

30-May-16

19-Feb-16

6-Jun-16

26-Feb-16

13-Jun-16

4-Mar-16

20-Jun-16

3-Apr-17

18-Sep-18

20-May-19

18-Sep-18

100%

100.0%

A545-101-16-48-30627

E

C

FDN FOR PUMPS 102-PA-1006A/B

0.0

9-Feb-16

30-May-16

23-Feb-16

6-Jun-16

1-Mar-16

13-Jun-16

8-Mar-16

20-Jun-16

7-Apr-17

18-Sep-18

4-May-19

18-Sep-18

100%

100.0%

A545-101-16-48-30629

E

C

FDN FOR PUMPS 102-PA-1008A/B

0.0

13-Feb-16

30-May-16

27-Feb-16

6-Jun-16

5-Mar-16

13-Jun-16

12-Mar-16

20-Jun-16

11-Apr-17

4-May-18

8-May-19

4-May-18

100%

100.0%

A545-101-16-48-30631

E

C

FDN FOR PUMPS 102-PA-1010A/B

0.0

17-Feb-16

30-May-16

2-Mar-16

6-Jun-16

9-Mar-16

13-Jun-16

16-Mar-16

20-Jun-16

15-Apr-17

12-Oct-18

12-May-19

12-Oct-18

100%

100.0%

A545-101-16-48-30632

E

C

FDN FOR PUMPS 102-PA-1011A/B

0.0

19-Feb-16

30-May-16

4-Mar-16

6-Jun-16

11-Mar-16

13-Jun-16

18-Mar-16

20-Jun-16

17-Apr-17

11-May-18

3-Jul-19

9-Jul-18

100%

100.0%

A545-101-16-48-30634

E

C

FDN FOR PUMPS 102-PA-1013A/B

0.0

23-Feb-16

30-May-16

8-Mar-16

6-Jun-16

15-Mar-16

13-Jun-16

22-Mar-16

20-Jun-16

21-Apr-17

11-May-18

18-Apr-19

11-May-18

100%

100.0%

DRAWING/ DOCUMENT TITLE

WTG %

Page 642 of 1078 Format no. 5-2744-0112-F8, Rev 0

Page 4 of 14

Jul-19

DRAWING CONTROL INDEX DISCIPLINE: STRUCTURAL (CRUDE BLOCK)

DANGOTE REFINERY & PETROCHEMICAL PROJECT, NIGERIA

JOB NO. : A545 ANNEXURE-A6

DRAWING / DOCUMENT NO.

START (10%)

DRAFTING COMPLETE (60%)

CHECKING COMPLETE (65%)

ISSUED FOR COMMENTS / ENGG. (80%)

INCORPORATE COMMENTS & ISSUE FOR CONSTRUCTION (85%)

UPDATE & ISSUE FOR CONSTN. (100%)

TOTAL (SCHD. PROGRESS %)

TOTAL (ACTUAL PROGRESS %)

REVAMP/ EXISTING

CAT

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

A545-101-81-41-30635

E

C

FDN FOR PUMPS 103-PA-1001A/B

0.0

25-Feb-16

30-May-16

10-Mar-16

6-Jun-16

17-Mar-16

13-Jun-16

24-Mar-16

20-Jun-16

22-Apr-17

4-May-18

19-Apr-19

4-May-18

100%

100.0%

A545-101-16-48-30636

E

C

FDN FOR PUMPS 103-PA-1002A/B

0.0

27-Feb-16

30-May-16

12-Mar-16

6-Jun-16

19-Mar-16

13-Jun-16

26-Mar-16

20-Jun-16

25-Apr-17

4-May-18

22-Apr-19

4-May-18

100%

100.0%

A545-101-16-48-30637

E

C

FDN FOR PUMPS 103-PA-1003A/B

0.0

29-Feb-16

30-May-16

14-Mar-16

6-Jun-16

21-Mar-16

13-Jun-16

28-Mar-16

20-Jun-16

27-Apr-17

4-May-18

24-Apr-19

4-May-18

100%

100.0%

A545-101-16-48-30638

E

C

FDN FOR PUMPS 103-PA-1004

0.0

2-Mar-16

30-May-16

16-Mar-16

6-Jun-16

23-Mar-16

13-Jun-16

30-Mar-16

20-Jun-16

29-Apr-17

11-May-18

26-Apr-19

11-May-18

100%

100.0%

A545-101-16-48-30639

E

C

FDN FOR PUMPS 103-PA-1005A/B

0.0

4-Mar-16

30-May-16

18-Mar-16

6-Jun-16

25-Mar-16

13-Jun-16

1-Apr-16

20-Jun-16

1-May-17

11-May-18

28-Apr-19

11-May-18

100%

100.0%

A545-101-16-48-30640

E

C

FDN FOR PUMPS 103-PA-1006A/B

0.0

6-Mar-16

30-May-16

20-Mar-16

6-Jun-16

27-Mar-16

13-Jun-16

3-Apr-16

20-Jun-16

3-May-17

11-May-18

30-Apr-19

11-May-18

100%

100.0%

A545-101-16-48-30641

E

C

FDN FOR PUMPS 103-PA-1007A/B

0.0

8-Mar-16

31-May-16

22-Mar-16

7-Jun-16

29-Mar-16

14-Jun-16

5-Apr-16

21-Jun-16

5-May-17

4-May-18

2-May-19

4-May-18

100%

100.0%

A545-101-16-48-30642

E

C

FDN FOR PUMPS 103-PA-1008A/B

0.0

10-Mar-16

31-May-16

24-Mar-16

7-Jun-16

31-Mar-16

14-Jun-16

7-Apr-16

21-Jun-16

6-May-17

11-May-18

3-May-19

11-May-18

100%

100.0%

A545-101-81-41-30672

E

C

FDN FOR PUMPS 103-PA-1010A/S

0.0

14-Mar-16

31-May-16

28-Mar-16

7-Jun-16

4-Apr-16

14-Jun-16

11-Apr-16

21-Jun-16

11-May-17

5-Jun-18

8-May-19

5-Jun-18

100%

100.0%

A545-101-16-48-30645

E

C

FDN FOR PUMPS 103-PA-1011A/B

0.0

16-Mar-16

31-May-16

30-Mar-16

7-Jun-16

6-Apr-16

14-Jun-16

13-Apr-16

21-Jun-16

13-May-17

4-May-18

29-Jul-17

11-May-18

100%

100.0%

A545-101-16-48-30646

E

C

FDN FOR PUMPS 103-PA-1012A/B

0.0

18-Mar-16

31-May-16

1-Apr-16

7-Jun-16

8-Apr-16

14-Jun-16

15-Apr-16

21-Jun-16

15-May-17

11-May-18

12-Apr-19

11-May-18

100%

100.0%

A545-101-16-48-30647

E

C

FDN FOR PUMPS 103-PA-1013A/B

0.0

20-Mar-16

31-May-16

3-Apr-16

7-Jun-16

10-Apr-16

14-Jun-16

17-Apr-16

21-Jun-16

17-May-17

11-May-18

14-Apr-19

11-May-18

100%

100.0%

A545-101-16-48-30648

E

C

FDN FOR PUMPS 104-PA-1001A/B/C

0.0

22-Mar-16

31-May-16

5-Apr-16

7-Jun-16

12-Apr-16

14-Jun-16

19-Apr-16

21-Jun-16

19-May-17

11-May-18

16-Apr-19

11-May-18

100%

100.0%

A545-101-16-48-30649

E

C

FDN FOR PUMPS 104-PA-1002A/B

0.0

24-Mar-16

31-May-16

7-Apr-16

7-Jun-16

14-Apr-16

14-Jun-16

21-Apr-16

21-Jun-16

20-May-17

11-May-18

17-Apr-19

11-May-18

100%

100.0%

A545-101-16-48-30650

E

C

FDN FOR PUMPS 104-PA-1003A/B

0.0

26-Mar-16

31-May-16

9-Apr-16

7-Jun-16

16-Apr-16

14-Jun-16

23-Apr-16

21-Jun-16

23-May-17

11-May-18

20-Apr-19

11-May-18

100%

100.0%

A545-101-16-48-30651

E

C

FDN FOR PUMPS 104-PA-1004A/B/C/D

0.0

28-Mar-16

31-May-16

11-Apr-16

7-Jun-16

18-Apr-16

14-Jun-16

25-Apr-16

21-Jun-16

25-May-17

11-May-18

22-Apr-19

11-May-18

100%

100.0%

A545-101-16-48-30652

E

C

FDN FOR PUMPS 104-PA-1005A/B/C

0.0

30-Mar-16

31-May-16

13-Apr-16

7-Jun-16

20-Apr-16

14-Jun-16

27-Apr-16

21-Jun-16

27-May-17

11-May-18

24-Apr-19

11-May-18

100%

100.0%

A545-101-16-48-30653

E

C

FDN FOR PUMPS 104-PA-1006

0.0

1-Apr-16

31-May-16

15-Apr-16

7-Jun-16

22-Apr-16

14-Jun-16

29-Apr-16

21-Jun-16

29-May-17

11-May-18

26-Apr-19

11-May-18

100%

100.0%

A545-101-16-48-30654

E

C

FDN FOR PUMPS 104-PA-1007

0.0

3-Apr-16

31-May-16

17-Apr-16

7-Jun-16

24-Apr-16

14-Jun-16

1-May-16

21-Jun-16

31-May-17

11-May-18

28-Apr-19

11-May-18

100%

100.0%

A545-101-16-48-30655

E

C

FDN FOR PUMPS 104-PA-1008A/B/C

0.0

5-Apr-16

31-May-16

19-Apr-16

7-Jun-16

26-Apr-16

14-Jun-16

3-May-16

21-Jun-16

2-Jun-17

15-May-18

30-Apr-19

15-May-18

100%

100.0%

A545-101-81-41-01476

E

C

TS-07 GA & DET. FOR COLS AND TIE BEAMS

0.0

9-Apr-16

18-Sep-18

23-Apr-16

25-Sep-18

30-Apr-16

2-Oct-18

7-May-16

9-Oct-18

6-Jun-17

16-Oct-18

4-May-19

16-Oct-18

100%

100.0%

A545-101-16-48-30658

E

C

FDN FOR PUMPS 100-PA-1003A/B

0.0

11-Apr-16

31-May-16

25-Apr-16

7-Jun-16

2-May-16

14-Jun-16

9-May-16

21-Jun-16

8-Jun-17

9-Jun-18

6-May-19

9-Jun-18

100%

100.0%

A545-101-16-48-30659

E

C

FDN FOR PUMPS 100-PA-1004A/B

0.0

13-Apr-16

31-May-16

27-Apr-16

7-Jun-16

4-May-16

14-Jun-16

11-May-16

21-Jun-16

10-Jun-17

9-Jun-18

8-May-19

9-Jun-18

100%

100.0%

A545-101-81-41-01477

E

C

TS-07 GA & DET. BEAMS @ 110.500 M LVL

0.0

19-Apr-16

31-May-16

3-May-16

7-Jun-16

10-May-16

14-Jun-16

17-May-16

21-Jun-16

31-May-16

16-Oct-18

28-Apr-18

16-Oct-18

100%

100.0%

A545-101-81-41-04305

E

C

BRANCH PIPE RACK R/F DET OF SUPERSTRUCTURE

0.0

21-Apr-16

31-May-16

5-May-16

7-Jun-16

12-May-16

14-Jun-16

19-May-16

21-Jun-16

17-Jun-17

17-Oct-18

15-May-19

17-Oct-18

100%

100.0%

A545-101-16-48-30664

E

C

FDN FOR PUMPS 100-PA-1009A/B

0.0

23-Apr-16

31-May-16

7-May-16

7-Jun-16

14-May-16

14-Jun-16

21-May-16

21-Jun-16

20-Jun-17

12-Feb-19

18-May-19

12-Feb-19

100%

100.0%

A545-101-16-48-30665

E

C

FDN FOR PUMPS 100-PA-1010A/B

0.0

25-Apr-16

31-May-16

9-May-16

7-Jun-16

16-May-16

14-Jun-16

23-May-16

21-Jun-16

22-Jun-17

9-Jun-18

20-May-19

9-Jun-18

100%

100.0%

A545-101-16-48-30666

E

C

FDN FOR PUMPS 100-PA-1011A/B

0.0

27-Apr-16

31-May-16

11-May-16

7-Jun-16

18-May-16

14-Jun-16

25-May-16

21-Jun-16

24-Jun-17

4-May-18

22-May-19

4-May-18

100%

100.0%

A545-101-81-41-07339

E

C

HEATER PIPERACK ELEVATION AT GRID 60A

0.0

27-Apr-16

13-Nov-18

11-May-16

20-Nov-18

18-May-16

27-Nov-18

25-May-16

4-Dec-18

24-Jun-17

11-Dec-18

22-May-19

11-Dec-18

100.0%

A545-101-81-41-06326

E

C

BRANCH PIPE RACK 5 ELEVATION ON GRID 37, 38

0.0

27-Apr-16

30-Nov-18

11-May-16

7-Dec-18

18-May-16

14-Dec-18

25-May-16

21-Dec-18

24-Jun-17

28-Dec-18

22-May-19

28-Dec-18

100.0%

DRAWING/ DOCUMENT TITLE

WTG %

A545-101-81-41-04711

E

C

BPR-2, MISC. SUPPORTS/ OPENINGS/PLT. DETS SHT1

0.0

27-Apr-16

22-Nov-18

11-May-16

29-Nov-18

18-May-16

6-Dec-18

25-May-16

13-Dec-18

24-Jun-17

20-Dec-18

22-May-19

20-Dec-18

A545-101-81-41-04308

E

C

BRANCH PIPE RACK -8 & HPR INSERT PLATES

0.0

27-Apr-16

31-May-16

11-May-16

7-Jun-16

18-May-16

14-Jun-16

25-May-16

21-Jun-16

24-Jun-17

8-Nov-18

22-May-19

8-Nov-18

100%

100.0%

A545-101-81-41-31601

E

C

FDN FOR PUMPS 102-PA-1014A/B

0.0

29-Apr-16

31-May-16

13-May-16

7-Jun-16

20-May-16

14-Jun-16

27-May-16

21-Jun-16

26-Jun-17

4-May-18

24-Apr-19

4-May-18

100%

100.0%

Page 643 of 1078 Format no. 5-2744-0112-F8, Rev 0

Page 5 of 14

100.0%

Jul-19

DRAWING CONTROL INDEX DISCIPLINE: STRUCTURAL (CRUDE BLOCK)

DANGOTE REFINERY & PETROCHEMICAL PROJECT, NIGERIA

JOB NO. : A545 ANNEXURE-A6

DRAWING / DOCUMENT NO.

START (10%)

DRAFTING COMPLETE (60%)

CHECKING COMPLETE (65%)

ISSUED FOR COMMENTS / ENGG. (80%)

INCORPORATE COMMENTS & ISSUE FOR CONSTRUCTION (85%)

UPDATE & ISSUE FOR CONSTN. (100%)

TOTAL (SCHD. PROGRESS %)

TOTAL (ACTUAL PROGRESS %)

REVAMP/ EXISTING

CAT

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

A545-101-81-41-31602

E

C

FDN FOR PUMPS 102-PA-1015A/B

0.0

2-May-16

31-May-16

16-May-16

7-Jun-16

23-May-16

14-Jun-16

30-May-16

21-Jun-16

29-Jun-17

4-May-18

27-Apr-19

4-May-18

100%

100.0%

A545-101-81-41-31603

E

C

FDN FOR PUMPS 102-PA-1016A/B

0.0

4-May-16

31-May-16

18-May-16

7-Jun-16

25-May-16

14-Jun-16

1-Jun-16

21-Jun-16

1-Jul-17

18-Sep-18

29-Apr-19

18-Sep-18

100%

100.0%

A545-101-81-41-31604

E

C

FDN FOR PUMPS 102-PA-1018A/B

0.0

6-May-16

31-May-16

20-May-16

7-Jun-16

27-May-16

14-Jun-16

3-Jun-16

21-Jun-16

3-Jul-17

4-May-18

1-May-19

4-May-18

100%

100.0%

A545-101-81-41-31605

E

C

FDN FOR PUMPS 102-PA-1019A/B

0.0

9-May-16

31-May-16

23-May-16

7-Jun-16

30-May-16

14-Jun-16

6-Jun-16

21-Jun-16

6-Jul-17

4-May-18

4-May-19

4-May-18

100%

100.0%

A545-101-81-41-31606

E

C

FDN FOR PUMPS 102-PA-1020A/B

0.0

11-May-16

31-May-16

25-May-16

7-Jun-16

1-Jun-16

14-Jun-16

8-Jun-16

21-Jun-16

8-Jul-17

27-Aug-18

23-Sep-17

4-May-18

100%

100.0%

A545-101-81-41-31607

E

C

FDN FOR PUMPS 102-PA-1021A/B

0.0

13-May-16

31-May-16

27-May-16

7-Jun-16

3-Jun-16

14-Jun-16

10-Jun-16

21-Jun-16

10-Jul-17

4-May-18

8-May-19

4-May-18

100%

100.0%

A545-101-16-48-00701 TO 00703

E

C

PLTF. & LADDER FOR 101-CC-1001

0.4

25-Jun-15

10-Oct-15

9-Jul-15

28-Dec-15

16-Jul-15

14-Jun-16

23-Jul-15

21-Jun-16

6-Aug-15

28-Jun-16

4-Apr-19

28-Jun-16

100%

100.0%

A545-101-81-41-00770 / 00771

E

C

PLTF. & LADDER FOR 101-CC-1001

0.3

25-Jun-15

10-Oct-15

9-Jul-15

28-Dec-15

16-Jul-15

14-Jun-16

23-Jul-15

21-Jun-16

6-Aug-15

28-Jun-16

4-Apr-19

28-Jun-16

100%

100.0%

A545-101-81-41-00772

E

C

PLTF. & LADDER FOR 101-CC-1001 (SHT 6)

0.1

29-Jun-15

21-Feb-18

13-Jul-15

28-Feb-18

20-Jul-15

7-Mar-18

27-Jul-15

14-Mar-18

10-Aug-15

21-Mar-18

8-Apr-19

21-Mar-18

100%

100.0%

A545-101-81-41-00704

E

C

PLTF. & LADDER FOR 101-CC-1002 /1003

0.7

30-Jun-15

29-May-15

14-Jul-15

12-Jun-15

21-Jul-15

19-Jun-15

28-Jul-15

26-Jun-15

11-Aug-15

10-Jul-15

28-Jan-17

25-Aug-17

100%

100.0%

A545-101-81-41-00710

E

C

PLTF. & LADDER FOR 101-CC-1004

0.7

14-Jul-15

27-May-16

28-Jul-15

10-Jun-16

4-Aug-15

17-Jun-16

11-Aug-15

24-Jun-16

25-Aug-15

8-Jul-16

10-Nov-15

22-Jul-16

100%

100.0%

A545-101-16-48-00713 TO 00714

E

C

PLTF. & LADDER FOR 101-CC-1005

0.7

21-Jul-15

4-Jul-15

4-Aug-15

11-Jul-15

11-Aug-15

18-Jul-15

18-Aug-15

25-Jul-15

1-Sep-15

1-Aug-15

17-Nov-15

12-Aug-15

100%

100.0%

A545-101-16-48-00716

E

C

PLTF. & LADDER FOR 102-CC-1001

0.7

28-Jul-15

31-Jul-15

11-Aug-15

14-Aug-15

18-Aug-15

21-Aug-15

25-Aug-15

28-Aug-15

8-Sep-15

4-Sep-15

24-Nov-15

27-May-16

100%

100.0%

A545-101-16-48-00719

E

C

PLTF. & LADDER FOR 102-CC-1002

0.7

4-Aug-15

5-Jun-15

18-Aug-15

19-Jun-15

25-Aug-15

26-Jun-15

1-Sep-15

3-Jul-15

15-Sep-15

17-Jul-15

1-Dec-15

3-Jun-16

100%

100.0%

A545-101-16-48-00722

E

C

PLTF. & LADDER FOR 102-CC-1003

0.7

11-Aug-15

10-Aug-15

25-Aug-15

1-Sep-15

1-Sep-15

9-Sep-15

8-Sep-15

10-Oct-15

22-Sep-15

26-Oct-15

21-Apr-17

28-Sep-17

100%

100.0%

A545-101-16-48-00725

E

C

PLTF. & LADDER FOR 102-CC-1004

0.4

18-Aug-15

5-Jun-15

1-Sep-15

19-Jun-15

8-Sep-15

26-Jun-15

15-Sep-15

3-Jul-15

29-Sep-15

17-Jul-15

15-Dec-15

31-Jul-15

100%

100.0%

A545-101-81-41-00726

E

C

PLTF. & LADDER FOR 102-CC-1004

0.4

18-Aug-15

5-Jun-15

1-Sep-15

19-Jun-15

8-Sep-15

26-Jun-15

15-Sep-15

3-Jul-15

29-Sep-15

17-Jul-15

15-Dec-15

31-Jul-15

100%

100.0%

A545-101-16-48-00728 TO 00729

E

C

PLTF. & LADDER FOR 102-CC-1005

0.7

25-Aug-15

22-Jun-15

8-Sep-15

6-Jul-15

15-Sep-15

13-Jul-15

22-Sep-15

20-Jul-15

6-Oct-15

3-Aug-15

22-Dec-15

27-May-16

100%

100.0%

A545-101-81-41-30735

E

C

PLTF. & LADDER FOR 100-VV-1008

0.2

12-Jul-15

25-Jul-15

25-Jul-15

27-Feb-16

1-Aug-15

5-Mar-16

8-Aug-15

12-Mar-16

22-Aug-15

19-Mar-16

7-Nov-15

12-Sep-16

100%

100.0%

A545-101-81-41-30736

E

C

PLTF. & LADDER FOR 100-VV-1009

0.2

15-Jul-15

27-Jul-15

29-Jul-15

27-Feb-16

5-Aug-15

5-Mar-16

12-Aug-15

12-Mar-16

26-Aug-15

19-Mar-16

11-Nov-15

31-Aug-16

100%

100.0%

A545-101-16-48-10737

E

C

PLTF.& LADDER FOR 100-VV-1010

0.2

18-Jul-15

29-Jul-15

1-Aug-15

1-Mar-16

8-Aug-15

8-Mar-16

15-Aug-15

15-Mar-16

29-Aug-15

22-Mar-16

14-Nov-15

31-Aug-16

100%

100.0%

A545-101-16-48-10738

E

C

PLTF. & LADDER FOR 100-VV-1013

0.2

21-Jul-15

29-Jul-15

4-Aug-15

29-Feb-16

11-Aug-15

7-Mar-16

18-Aug-15

14-Mar-16

1-Sep-15

21-Mar-16

17-Nov-15

15-Jul-16

100%

100.0%

A545-101-16-48-10739

E

C

PLTF. & LADDER FOR 100-VV-1014

0.2

24-Jul-15

29-Jul-15

7-Aug-15

1-Mar-16

14-Aug-15

8-Mar-16

21-Aug-15

15-Mar-16

4-Sep-15

22-Mar-16

20-Nov-15

4-Jul-16

100%

100.0%

A545-101-16-48-10740

E

C

PLTF. & LADDER FOR 100-VV-1017

0.2

27-Jul-15

29-Jul-15

10-Aug-15

1-Mar-16

17-Aug-15

8-Mar-16

24-Aug-15

15-Mar-16

7-Sep-15

22-Mar-16

23-Nov-15

20-Jul-16

100%

100.0%

A545-101-81-41-30743

E

C

PLTF. & LADDER FOR 100-VV-1023

0.2

5-Aug-15

31-Jul-15

19-Aug-15

1-Mar-16

26-Aug-15

8-Mar-16

2-Sep-15

15-Mar-16

16-Sep-15

22-Mar-16

2-Dec-15

31-Aug-16

100%

100.0%

A545-101-81-41-30744

E

C

PLTF. & LADDER FOR 100-VV-1027

0.2

5-Aug-15

31-Jul-15

19-Aug-15

4-Aug-17

26-Aug-15

11-Aug-17

2-Sep-15

18-Aug-17

16-Sep-15

25-Aug-17

16-Mar-19

25-Aug-17

100%

100.0%

A545-101-16-48-10746

E

PLTF. & LADDER FOR 101-VV-1001A

08-08-2015

-

=H199+1320

-

#VALUE!

-

#VALUE!

-

=Q199+14

-

=T199+31

-

A545-101-16-48-10747

E

PLTF.& LADDER FOR 101-VV-1002A

11-08-2015

-

=H200+1320

-

#VALUE!

-

#VALUE!

-

=Q200+14

-

=T200+31

-

A545-101-16-48-10748

E

PLTF. & LADDER FOR 101-VV-1001B

14-11-2016

-

=H201+870

-

#VALUE!

-

#VALUE!

-

=Q201+14

-

=T201+31

-

A545-101-16-48-10749

E

PLTF.& LADDER FOR 101-VV-1002B

17-11-2016

-

=H202+870

-

#VALUE!

-

#VALUE!

-

=Q202+14

-

=T202+31

-

A545-101-81-41-30750

E

7-Aug-15

1-Oct-15

21-Aug-15

15-Oct-15

28-Aug-15

22-Oct-15

4-Sep-15

29-Oct-15

18-Sep-15

5-Nov-15

4-Dec-15

19-Jul-16

100%

100.0%

A545-101-81-41-30751

E

C

PLTF.& LADDER FOR 101-VV-1004

0.2

23-Aug-15

28-Dec-15

5-Sep-15

1-Jan-16

12-Sep-15

8-Jan-16

19-Sep-15

15-Jan-16

3-Oct-15

22-Jan-16

19-Dec-15

19-Jul-16

100%

100.0%

A545-101-81-41-30752

E

C

PLTF. & LADDER FOR 101-VV-1005

0.2

26-Aug-15

28-Dec-15

9-Sep-15

1-Jan-16

16-Sep-15

8-Jan-16

23-Sep-15

15-Jan-16

7-Oct-15

22-Jan-16

23-Dec-15

19-Jul-16

100%

100.0%

C

DRAWING/ DOCUMENT TITLE

PLTF. & LADDER FOR 101-VV-1003

WTG %

0.2

Page 644 of 1078 Format no. 5-2744-0112-F8, Rev 0

Page 6 of 14

Jul-19

DRAWING CONTROL INDEX DISCIPLINE: STRUCTURAL (CRUDE BLOCK)

DANGOTE REFINERY & PETROCHEMICAL PROJECT, NIGERIA

JOB NO. : A545 ANNEXURE-A6

DRAWING / DOCUMENT NO.

START (10%)

DRAFTING COMPLETE (60%)

CHECKING COMPLETE (65%)

ISSUED FOR COMMENTS / ENGG. (80%)

INCORPORATE COMMENTS & ISSUE FOR CONSTRUCTION (85%)

UPDATE & ISSUE FOR CONSTN. (100%)

TOTAL (SCHD. PROGRESS %)

TOTAL (ACTUAL PROGRESS %)

REVAMP/ EXISTING

CAT

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

A545-101-16-48-10753

E

C

PLTF.& LADDER FOR 101-VV-1006

0.2

29-Aug-15

15-Sep-15

12-Sep-15

29-Sep-15

19-Sep-15

6-Oct-15

26-Sep-15

13-Oct-15

10-Oct-15

20-Oct-15

26-Dec-15

15-Sep-16

100%

100.0%

A545-101-16-48-10755

E

C

PLTF. & LADDER FOR 102-VV-1002

0.2

4-Sep-15

15-Sep-15

18-Sep-15

29-Sep-15

25-Sep-15

6-Oct-15

2-Oct-15

13-Oct-15

16-Oct-15

20-Oct-15

1-Jan-16

31-Aug-16

100%

100.0%

A545-101-81-41-30757

E

C

PLTF.& LADDER FOR 102-VV-1004

0.2

10-Sep-15

24-Dec-15

24-Sep-15

7-Jan-16

1-Oct-15

14-Jan-16

8-Oct-15

21-Jan-16

22-Oct-15

28-Jan-16

7-Jan-16

31-Aug-16

100%

100.0%

A545-101-16-48-30760

E

C

PLTF. & LADDER FOR 102-VV-1007

0.2

19-Sep-15

15-Sep-15

3-Oct-15

29-Sep-15

10-Oct-15

6-Oct-15

17-Oct-15

13-Oct-15

31-Oct-15

20-Oct-15

16-Jan-16

19-Jul-16

100%

100.0%

A545-101-16-48-30761

E

C

PLTF. & LADDER FOR 102-VV-1008

0.2

22-Sep-15

15-Sep-15

6-Oct-15

29-Sep-15

13-Oct-15

6-Oct-15

20-Oct-15

13-Oct-15

3-Nov-15

20-Oct-15

19-Jan-16

19-Jul-16

100%

100.0%

A545-101-16-48-10762

E

C

PLTF. & LADDER FOR 102-VV-1009

0.2

25-Sep-15

15-Sep-15

9-Oct-15

29-Sep-15

16-Oct-15

6-Oct-15

23-Oct-15

13-Oct-15

6-Nov-15

20-Oct-15

22-Jan-16

12-Jul-16

100%

100.0%

A545-101-16-48-30765

E

C

PLTF. & LADDER FOR 103-VV-1001

0.2

4-Oct-15

15-Sep-15

17-Oct-15

29-Sep-15

24-Oct-15

6-Oct-15

31-Oct-15

13-Oct-15

14-Nov-15

20-Oct-15

30-Jan-16

19-Jul-16

100%

100.0%

A545-101-16-48-10766

E

C

PLTF. & LADDER FOR 103-VV-1002

0.2

7-Oct-15

15-Sep-15

21-Oct-15

29-Sep-15

28-Oct-15

6-Oct-15

4-Nov-15

13-Oct-15

18-Nov-15

20-Oct-15

3-Feb-16

5-Sep-16

100%

100.0%

A545-101-16-48-10767

E

C

PLTF. & LADDER FOR 103-VV-1003

0.2

10-Oct-15

5-Sep-15

24-Oct-15

19-Sep-15

31-Oct-15

26-Sep-15

7-Nov-15

3-Oct-15

21-Nov-15

10-Oct-15

6-Feb-16

31-May-16

100%

100.0%

A545-101-16-48-30769

E

C

PLTF. & LADDER FOR 103-VV-1005

0.2

16-Oct-15

15-Sep-15

30-Oct-15

29-Sep-15

6-Nov-15

6-Oct-15

13-Nov-15

13-Oct-15

27-Nov-15

20-Oct-15

12-Feb-16

31-May-16

100%

100.0%

A545-101-81-41-00773 to 00774

E

C

PLTF. & LADDER FOR 104-VV-1001A/B

0.2

28-Oct-15

1-Oct-15

11-Nov-15

15-Oct-15

18-Nov-15

22-Oct-15

25-Nov-15

29-Oct-15

9-Dec-15

5-Nov-15

24-Feb-16

11-Jul-16

100%

100.0%

A545-101-81-41-00775 To 00778

E

C

PLTF. & LADDER FOR 104-VV-1004A/B/C/D

0.2

15-Nov-15

24-Dec-15

28-Nov-15

28-Oct-15

5-Dec-15

4-Nov-15

12-Dec-15

11-Nov-15

26-Dec-15

18-Nov-15

12-Mar-16

23-Jun-16

100%

100.0%

A545-101-81-41-00782 / 00783

E

C

PLTF. & LADDER FOR 104-VV-1002A/B

0.2

21-Nov-15

11-Nov-15

5-Dec-15

25-Nov-15

12-Dec-15

2-Dec-15

19-Dec-15

9-Dec-15

2-Jan-16

16-Dec-15

19-Mar-16

10-Jun-16

100%

100.0%

A545-101-81-41-30481

E

C

PLTF SUPPORTING 102-EE-1004 & 102-EE-1018

0.1

12-Jun-15

26-Nov-15

26-Jun-15

3-Dec-15

3-Jul-15

10-Dec-15

10-Jul-15

17-Dec-15

24-Jul-15

31-Dec-15

9-Oct-15

9-Mar-18

100%

100.0%

A545-101-16-48-10482

E

C

PLTF SUPPORTING 102-EE-1004 & 102-EE-1018

0.1

12-Jun-15

8-May-15

26-Jun-15

15-May-15

3-Jul-15

22-May-15

10-Jul-15

29-May-15

24-Jul-15

12-Jun-15

9-Oct-15

4-Dec-15

100%

100.0%

A545-101-81-41-30483 & 10484

E

C

PLTF SUPPORTING 102-EE-1007

0.2

14-Jun-15

8-May-15

27-Jun-15

15-May-15

4-Jul-15

22-May-15

11-Jul-15

29-May-15

25-Jul-15

12-Jun-15

10-Oct-15

4-Dec-15

100%

100.0%

A545-101-81-41-30485

E

C

PLTF SUPPORTING 102-EE-1008 A/B

0.1

16-Jun-15

26-Nov-15

30-Jun-15

3-Dec-15

7-Jul-15

10-Dec-15

14-Jul-15

17-Dec-15

28-Jul-15

31-Dec-15

13-Oct-15

9-Mar-18

100%

100.0%

A545-101-16-48-10486

E

C

PLTF SUPPORTING 102-EE-1008 A/B

0.1

16-Jun-15

8-May-15

30-Jun-15

15-May-15

7-Jul-15

22-May-15

14-Jul-15

29-May-15

28-Jul-15

12-Jun-15

13-Oct-15

4-Dec-15

100%

100.0%

A545-101-81-41-30487

E

C

PLTF SUPPORTING 102-EE-1010 A/B

0.1

18-Jun-15

26-Nov-15

2-Jul-15

3-Dec-15

9-Jul-15

10-Dec-15

16-Jul-15

17-Dec-15

30-Jul-15

31-Dec-15

15-Oct-15

9-Mar-18

100%

100.0%

A545-101-16-48-10488

E

C

PLTF SUPPORTING 102-EE-1010 A/B

0.1

18-Jun-15

8-May-15

2-Jul-15

15-May-15

9-Jul-15

22-May-15

16-Jul-15

29-May-15

30-Jul-15

12-Jun-15

15-Oct-15

4-Dec-15

100%

100.0%

A545-101-81-41-30489

E

C

PLTF SUPPORTING 102-EE-1013

0.1

20-Jun-15

8-May-15

4-Jul-15

15-May-15

11-Jul-15

22-May-15

18-Jul-15

29-May-15

1-Aug-15

12-Jun-15

17-Oct-15

4-Dec-15

100%

100.0%

A545-101-16-48-10490

E

C

PLTF SUPPORTING 102-EE-1013

0.1

20-Jun-15

8-May-15

4-Jul-15

15-May-15

11-Jul-15

22-May-15

18-Jul-15

29-May-15

1-Aug-15

12-Jun-15

17-Oct-15

4-Dec-15

100%

100.0%

A545-101-81-41-10494

E

C

104-RB-101A/B STRUCTURE FOUNDATION

0.2

25-Jun-15

5-Aug-15

9-Jul-15

14-Aug-15

16-Jul-15

2-Sep-15

23-Jul-15

16-Sep-15

6-Aug-15

27-Oct-15

22-Oct-15

10-Nov-15

100%

100.0%

A545-101-81-41-00495

E

C

104-RB-101A PLAN

0.2

27-Jun-15

5-Aug-15

11-Jul-15

14-Aug-15

18-Jul-15

2-Sep-15

25-Jul-15

16-Sep-15

8-Aug-15

20-Nov-15

24-Oct-15

4-Dec-15

100%

100.0%

A545-101-81-41-00496

E

C

104-RB-101A ELEVATION

0.2

29-Jun-15

5-Aug-15

13-Jul-15

14-Aug-15

20-Jul-15

2-Sep-15

27-Jul-15

16-Sep-15

10-Aug-15

20-Nov-15

26-Oct-15

4-Dec-15

100%

100.0%

A545-101-81-41-00497

E

C

104-RB-101B PLAN

0.2

1-Jul-15

5-Aug-15

15-Jul-15

14-Aug-15

22-Jul-15

5-Sep-15

29-Jul-15

19-Sep-15

12-Aug-15

5-Feb-16

28-Oct-15

12-Feb-16

100%

100.0%

A545-101-81-41-00498

E

C

104-RB-101B ELEVATION

0.2

3-Jul-15

5-Aug-15

17-Jul-15

14-Aug-15

24-Jul-15

5-Sep-15

31-Jul-15

19-Sep-15

14-Aug-15

5-Feb-16

30-Oct-15

12-Feb-16

100%

100.0%

A545-101-16-48-30806

E

E

MATERIAL TAKE OFF STRL STEEL

0.2

20-Feb-15

2-May-15

6-Mar-15

-

13-Mar-15

-

20-Mar-15

-

3-Apr-15

-

8-Feb-17

31-Mar-18

100%

100.0%

A545-101-16-48-00811 TO 00818

E

20-05-2017

-

=H234+654

-

#VALUE!

-

#VALUE!

-

=Q234+14

-

=T234+32

-

A545-101-81-41-30676

E

C

GA & R/F DET OF FDN & 101-LZ-1013

0.1

31-Aug-17

31-Aug-18

14-Sep-17

14-Sep-18

21-Sep-17

21-Sep-18

28-Sep-17

28-Sep-18

12-Oct-17

5-Oct-18

22-May-19

5-Oct-18

100%

100.0%

0.1

26-May-17

22-Aug-18

9-Jun-17

29-Aug-18

16-Jun-17

5-Sep-18

23-Jun-17

12-Sep-18

7-Jul-17

19-Sep-18

25-Apr-19

19-Sep-18

100%

100.0%

0.1

20-May-17

26-Apr-18

3-Jun-17

3-May-18

10-Jun-17

10-May-18

17-Jun-17

17-May-18

1-Jul-17

24-May-18

16-Sep-17

7-Sep-18

100%

100.0%

20-08-2015

22-04-2016

=H238+14

=O238-7

=K238+7

=R238-7

=N238+7

=U238-7

=Q238+14

31-05-2016

=T238+1297

-

DRAWING/ DOCUMENT TITLE

MISC. PLATFORMS / T SUPPORTS LAYOUT

A545-101-81-41-30805

E

C

GA & R/F DET. OF FDN. FOR BASKET FILTER 101GN-1004A/B

A545-101-81-41-30809

E

C

TYP. DET. FOR PILE CAP R/F & SAND FILLING

A545-101-81-41-00841 To 00848

WTG %

OPENINGS LAYOUT

Page 645 of 1078 Format no. 5-2744-0112-F8, Rev 0

Page 7 of 14

Jul-19

DRAWING CONTROL INDEX DISCIPLINE: STRUCTURAL (CRUDE BLOCK)

DANGOTE REFINERY & PETROCHEMICAL PROJECT, NIGERIA

JOB NO. : A545 ANNEXURE-A6

DRAWING / DOCUMENT NO.

START (10%)

DRAFTING COMPLETE (60%)

CHECKING COMPLETE (65%)

ISSUED FOR COMMENTS / ENGG. (80%)

INCORPORATE COMMENTS & ISSUE FOR CONSTRUCTION (85%)

UPDATE & ISSUE FOR CONSTN. (100%)

TOTAL (SCHD. PROGRESS %)

TOTAL (ACTUAL PROGRESS %)

REVAMP/ EXISTING

CAT

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

A545-101-16-48-31501

E

C

FDN FOR 102-CC-1006

0.1

25-Jul-15

23-Jan-15

8-Aug-15

6-Feb-15

15-Aug-15

13-Feb-15

22-Aug-15

20-Feb-15

5-Sep-15

5-Jun-15

21-Nov-15

19-Jun-15

100%

100.0%

A545-101-16-48-31502

E

C

FDN FOR 103-CC-1001

0.1

28-Jul-15

23-Jan-15

11-Aug-15

6-Feb-15

18-Aug-15

13-Feb-15

25-Aug-15

20-Feb-15

8-Sep-15

5-Jun-15

24-Nov-15

19-Jun-15

100%

100.0%

A545-101-16-48-31503

E

C

FDN FOR 103-CC-1002

0.1

31-Jul-15

23-Jan-15

14-Aug-15

6-Feb-15

21-Aug-15

13-Feb-15

28-Aug-15

20-Feb-15

11-Sep-15

5-Jun-15

27-Nov-15

19-Jun-15

100%

100.0%

A545-101-16-48-31504

E

C

FDN FOR 103-CC-1003

0.1

3-Aug-15

26-Aug-15

17-Aug-15

2-Sep-15

24-Aug-15

9-Sep-15

31-Aug-15

16-Sep-15

14-Sep-15

23-Sep-15

30-Nov-15

7-Oct-15

100%

100.0%

A545-101-16-48-31512

E

C

FDN FOR 103-VV-1002

0.1

4-Aug-15

23-Feb-15

18-Aug-15

9-Mar-15

25-Aug-15

16-Mar-15

1-Sep-15

23-Mar-15

15-Sep-15

5-Jun-15

1-Dec-15

19-Jun-15

100%

100.0%

A545-101-16-48-31513

E

C

FDN FOR 103-VV-1003

0.1

7-Aug-15

26-Feb-15

21-Aug-15

12-Mar-15

28-Aug-15

19-Mar-15

4-Sep-15

26-Mar-15

18-Sep-15

20-Nov-15

4-Dec-15

4-Dec-15

100%

100.0%

A545-101-16-48-31517

E

C

FDN FOR 103-VV-1007

0.1

19-Aug-15

17-Jul-15

2-Sep-15

31-Jul-15

9-Sep-15

7-Aug-15

16-Sep-15

14-Aug-15

30-Sep-15

31-Aug-15

16-Dec-15

31-Aug-15

100%

100.0%

A545-101-16-48-31518

E

C

FDN FOR 103-VV-1008

0.1

22-Aug-15

17-Jul-15

5-Sep-15

31-Jul-15

12-Sep-15

7-Aug-15

19-Sep-15

14-Aug-15

3-Oct-15

31-Aug-15

19-Dec-15

31-Aug-15

100%

100.0%

A545-101-16-48-31519

E

C

FDN FOR 103-VV-1009

0.1

25-Aug-15

17-Jul-15

8-Sep-15

31-Jul-15

15-Sep-15

7-Aug-15

22-Sep-15

14-Aug-15

6-Oct-15

31-Aug-15

22-Dec-15

31-Aug-15

100%

100.0%

A545-101-16-48-31520

E

C

FDN FOR 104-VV-1001A/B

0.1

28-Aug-15

23-Jan-15

11-Sep-15

6-Feb-15

18-Sep-15

13-Feb-15

25-Sep-15

20-Feb-15

9-Oct-15

5-Jun-15

25-Dec-15

19-Jun-15

100%

100.0%

A545-101-16-48-31521

E

C

FDN FOR 104-VV-1002A/B

0.1

31-Aug-15

23-Jan-15

14-Sep-15

6-Feb-15

21-Sep-15

13-Feb-15

28-Sep-15

20-Feb-15

12-Oct-15

5-Jun-15

28-Dec-15

19-Jun-15

100%

100.0%

A545-101-16-48-31522

E

C

FDN FOR 104-VV-1003A/B

0.1

3-Sep-15

4-Jul-15

17-Sep-15

18-Jul-15

24-Sep-15

25-Jul-15

1-Oct-15

1-Aug-15

15-Oct-15

14-Aug-15

31-Dec-15

7-Oct-15

100%

100.0%

A545-101-16-48-31523

E

C

FDN FOR 104-VV-1004A/B/C/D

0.1

7-Sep-15

23-Jan-15

21-Sep-15

6-Feb-15

28-Sep-15

13-Feb-15

5-Oct-15

20-Feb-15

19-Oct-15

5-Jun-15

4-Jan-16

19-Jun-15

100%

100.0%

A545-101-81-41-31554

E

C

FDN FOR 101-EE-1018A/B

0.1

25-Jan-17

8-Nov-17

8-Feb-17

15-Nov-17

15-Feb-17

22-Nov-17

22-Feb-17

29-Nov-17

8-Mar-17

6-Dec-17

4-Apr-19

6-Dec-17

100%

100.0%

A545-101-81-41-31555

E

C

FDN FOR 101-EE-1019A/B

0.1

30-Jan-17

8-Nov-17

13-Feb-17

15-Nov-17

20-Feb-17

22-Nov-17

27-Feb-17

29-Nov-17

13-Mar-17

6-Dec-17

9-Apr-19

6-Dec-17

100%

100.0%

A545-101-81-41-31558

E

C

FDN FOR 102-EE-1011

0.1

25-Aug-16

2-Dec-16

8-Sep-16

9-Dec-16

15-Sep-16

16-Dec-16

22-Sep-16

23-Dec-16

6-Oct-16

30-Dec-16

22-Dec-16

30-Dec-16

100%

100.0%

A545-101-81-41-31559

E

C

FDN FOR 102-EE-1012

0.1

29-Aug-16

2-Dec-16

12-Sep-16

9-Dec-16

19-Sep-16

16-Dec-16

26-Sep-16

23-Dec-16

10-Oct-16

30-Dec-16

26-Mar-19

30-Dec-16

100%

100.0%

A545-101-81-41-31560

E

C

FDN FOR 102-EE-1014

0.1

2-Sep-16

2-Dec-16

16-Sep-16

9-Dec-16

23-Sep-16

16-Dec-16

30-Sep-16

23-Dec-16

14-Oct-16

30-Dec-16

30-Dec-16

24-Aug-18

100%

100.0%

A545-101-81-41-31561

E

C

FDN FOR 102-EE-1016

0.1

5-Sep-16

2-Dec-16

19-Sep-16

9-Dec-16

26-Sep-16

16-Dec-16

3-Oct-16

23-Dec-16

17-Oct-16

30-Dec-16

2-Jan-17

24-Aug-18

100%

100.0%

A545-101-16-48-31562

E

C

FDN FOR 102-EE-1019

0.1

12-Dec-16

28-Mar-18

26-Dec-16

5-Feb-19

2-Jan-17

12-Feb-19

9-Jan-17

19-Feb-19

23-Jan-17

26-Feb-19

10-Apr-19

26-Feb-19

100%

100.0%

A545-101-16-48-31563

E

C

FDN FOR 102-EE-1020

0.1

15-Sep-15

1-May-15

29-Sep-15

15-May-15

6-Oct-15

22-May-15

13-Oct-15

29-May-15

27-Oct-15

22-Sep-15

12-Jan-16

6-Oct-15

100%

100.0%

A545-101-16-48-31566

E

C

FDN FOR 102-EE-1023/1024

0.1

24-Sep-15

12-Mar-15

8-Oct-15

26-Mar-15

15-Oct-15

2-Apr-15

22-Oct-15

9-Apr-15

5-Nov-15

22-Sep-15

21-Jan-16

6-Oct-15

100%

100.0%

A545-101-16-48-31568

E

C

FDN FOR 103-EE-1001

0.1

30-Sep-15

1-May-15

14-Oct-15

15-May-15

21-Oct-15

22-May-15

28-Oct-15

29-May-15

11-Nov-15

22-Sep-15

27-Jan-16

6-Oct-15

100%

100.0%

A545-101-16-48-31569

E

C

FDN FOR 104-EE-1001A/B

0.1

3-Oct-15

20-Mar-15

17-Oct-15

3-Apr-15

24-Oct-15

10-Apr-15

31-Oct-15

17-Apr-15

14-Nov-15

22-Sep-15

30-Jan-16

6-Oct-15

100%

100.0%

A545-101-16-48-10494

E

C

GA & R/F DETAILS OF FDNS. & COLS FOR 104-RB1001A/B

0.1

6-Oct-15

3-Feb-15

20-Oct-15

17-Feb-15

27-Oct-15

24-Feb-15

3-Nov-15

3-Mar-15

17-Nov-15

19-Jun-15

2-Feb-16

20-Mar-18

100%

100.0%

A545-101-16-48-01701 & 01702

E

C

PLTF. & LADDER FOR 102-CC-1006

0.7

21-Sep-15

15-Jul-15

5-Oct-15

22-Jul-15

12-Oct-15

29-Jul-15

19-Oct-15

5-Aug-15

2-Nov-15

12-Aug-15

18-Jan-16

10-Jun-16

100%

100.0%

A545-101-81-41-01704

E

C

PLTF. & LADDER FOR 103-CC-1001

0.7

28-Sep-15

29-May-15

12-Oct-15

12-Jun-15

19-Oct-15

19-Jun-15

26-Oct-15

26-Jun-15

9-Nov-15

10-Jul-15

25-Jan-16

18-May-16

100%

100.0%

A545-101-81-41-01707

E

C

PLTF. & LADDER FOR 103-CC-1002

0.7

5-Oct-15

4-Jul-15

19-Oct-15

11-Jul-15

26-Oct-15

18-Jul-15

2-Nov-15

25-Jul-15

16-Nov-15

10-Jul-15

1-Feb-16

18-May-16

100%

100.0%

DRAWING/ DOCUMENT TITLE

WTG %

A545-101-16-48-02311 TO 02314

R

C

MAIN PIPE RACK ELEVATION GRID 1 (SHEET 1 TO 4)

1.2

1-Oct-15

2-May-15

15-Oct-15

16-May-15

22-Oct-15

23-May-15

29-Oct-15

30-May-15

12-Nov-15

2-Jun-15

28-Jan-16

16-Jun-15

100%

100.0%

A545-101-16-48-02321 TO 02324

R

C

MAIN PIPE RACK ELEVATION GRID 2 (SHEET 1 TO 4)

1.2

8-Oct-15

2-May-15

22-Oct-15

16-May-15

29-Oct-15

23-May-15

5-Nov-15

30-May-15

19-Nov-15

2-Jun-15

4-Feb-16

16-Jun-15

100%

100.0%

A545-101-16-48-02331 TO 02334

R

C

MAIN PIPE RACK ELEVATION GRID 3 (SHEET 1 TO 4)

1.2

12-Oct-15

2-May-15

26-Oct-15

16-May-15

2-Nov-15

23-May-15

9-Nov-15

30-May-15

23-Nov-15

2-Jun-15

8-Feb-16

16-Jun-15

100%

100.0%

A545-101-81-41-10309

E

C

MAIN PIPERACK GA & R/F DETAIL OF SLEEPER

0.2

2-May-16

3-May-18

16-May-16

17-May-18

23-May-16

24-May-18

30-May-16

31-May-18

13-Jun-16

7-Jun-18

7-Mar-19

7-Jun-18

100%

100.0%

C

BRANCH PIPE RACK R/F DET OF SUPERSTRUCTURE

0.3

27-Oct-15

27-Jul-15

10-Nov-15

1-Feb-16

17-Nov-15

8-Feb-16

24-Nov-15

15-Feb-16

8-Dec-15

29-Feb-16

19-Dec-16

10-Aug-18

100%

100.0%

A545-101-16-48-04304

E

Page 646 of 1078 Format no. 5-2744-0112-F8, Rev 0

Page 8 of 14

Jul-19

DRAWING CONTROL INDEX DISCIPLINE: STRUCTURAL (CRUDE BLOCK)

DANGOTE REFINERY & PETROCHEMICAL PROJECT, NIGERIA

JOB NO. : A545 ANNEXURE-A6

DRAWING / DOCUMENT NO.

START (10%)

DRAFTING COMPLETE (60%)

CHECKING COMPLETE (65%)

ISSUED FOR COMMENTS / ENGG. (80%)

INCORPORATE COMMENTS & ISSUE FOR CONSTRUCTION (85%)

UPDATE & ISSUE FOR CONSTN. (100%)

TOTAL (SCHD. PROGRESS %)

TOTAL (ACTUAL PROGRESS %)

REVAMP/ EXISTING

CAT

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

A545-101-16-48-04307

E

C

BRANCH PIPE RACK INSERT PLATES

0.3

30-Oct-15

18-Jan-16

13-Nov-15

22-Jan-16

20-Nov-15

29-Jan-16

27-Nov-15

5-Feb-16

11-Dec-15

12-Feb-16

26-Feb-16

18-Feb-16

100%

100.0%

A545-101-81-41-04311

E

C

BRANCH PIPE RACK 1 GA OF PLAN 105.500 (TOC)

0.3

31-Oct-15

11-Jun-15

14-Nov-15

18-Jun-15

21-Nov-15

25-Jun-15

28-Nov-15

2-Jul-15

12-Dec-15

16-Jul-15

27-Feb-16

30-Oct-15

100%

100.0%

A545-101-81-41-04312

E

C

BRANCH PIPE RACK 1 GA OF PLAN 108.750 (TOC)

0.3

1-Nov-15

11-Jun-15

14-Nov-15

18-Jun-15

21-Nov-15

25-Jun-15

28-Nov-15

2-Jul-15

12-Dec-15

16-Jul-15

27-Feb-16

30-Oct-15

100%

100.0%

A545-101-81-41-04313

E

C

BRANCH PIPE RACK 1 GA OF PLAN 112.250 (TOS)

0.3

3-Nov-15

11-Jun-15

16-Nov-15

18-Jun-15

23-Nov-15

25-Jun-15

30-Nov-15

2-Jul-15

14-Dec-15

16-Jul-15

29-Feb-16

30-Oct-15

100%

100.0%

A545-101-81-41-04314

E

C

BRANCH PIPE RACK 1 GA OF PLAN 118.500 (TOS)

0.3

4-Nov-15

11-Jun-15

17-Nov-15

18-Jun-15

24-Nov-15

25-Jun-15

1-Dec-15

2-Jul-15

15-Dec-15

16-Jul-15

1-Mar-16

30-Oct-15

100%

100.0%

A545-101-81-41-04315

E

C

BRANCH PIPE RACK 1 GA OF PLAN 123.500 (TOS)

0.3

5-Nov-15

11-Jun-15

18-Nov-15

18-Jun-15

25-Nov-15

25-Jun-15

2-Dec-15

2-Jul-15

16-Dec-15

16-Jul-15

2-Mar-16

30-Oct-15

100%

100.0%

A545-101-81-41-04321

E

C

BRANCH PIPE RACK 1 ELEVATION ON GRID 8

0.3

6-Nov-15

11-Jun-15

20-Nov-15

18-Jun-15

27-Nov-15

25-Jun-15

4-Dec-15

2-Jul-15

18-Dec-15

16-Jul-15

4-Mar-16

30-Oct-15

100%

100.0%

A545-101-81-41-04322

E

C

BRANCH PIPE RACK 1 ELEVATION ON GRID 9

0.3

7-Nov-15

11-Jun-15

21-Nov-15

18-Jun-15

28-Nov-15

25-Jun-15

5-Dec-15

2-Jul-15

19-Dec-15

16-Jul-15

5-Mar-16

30-Oct-15

100%

100.0%

A545-101-81-41-04323

E

C

BRANCH PIPE RACK 1 CROSS SECTION

0.3

9-Nov-15

11-Jun-15

23-Nov-15

18-Jun-15

30-Nov-15

25-Jun-15

7-Dec-15

2-Jul-15

21-Dec-15

16-Jul-15

7-Mar-16

30-Oct-15

100%

100.0%

A545-101-81-41-04324

E

C

BRANCH PIPE RACK 1 STAIRCASE

0.3

16-Nov-15

15-Dec-15

30-Nov-15

29-Dec-15

7-Dec-15

5-Jan-16

14-Dec-15

12-Jan-16

28-Dec-15

19-Jan-16

7-Jan-17

28-Sep-17

100%

100.0%

A545-101-81-41-04701 to 04705

E

C

BPR-1, MISC. SUPPORTS/ OPENINGS/PLT. DETS

0.3

16-Nov-15

5-Jun-18

30-Nov-15

19-Jun-18

7-Dec-15

26-Jun-18

14-Dec-15

3-Jul-18

28-Dec-15

10-Jul-18

17-Apr-19

10-Jul-18

100%

100.0%

A545-101-81-41-04331

E

C

BRANCH PIPE RACK GA OF PLAN 105.500 (TOC)

0.3

4-Nov-15

11-Jun-15

18-Nov-15

18-Jun-15

25-Nov-15

25-Jun-15

2-Dec-15

2-Jul-15

16-Dec-15

16-Jul-15

2-Mar-16

30-Oct-15

100%

100.0%

A545-101-81-41-04332

E

C

BRANCH PIPE RACK 2 GA OF PLAN 108.750 (TOC)

0.3

5-Nov-15

11-Jun-15

19-Nov-15

18-Jun-15

26-Nov-15

25-Jun-15

3-Dec-15

2-Jul-15

17-Dec-15

16-Jul-15

3-Mar-16

30-Oct-15

100%

100.0%

A545-101-81-41-04333

E

C

BRANCH PIPE RACK 2 GA OF PLAN 112.500 (TOS)

0.3

6-Nov-15

11-Jun-15

20-Nov-15

18-Jun-15

27-Nov-15

25-Jun-15

4-Dec-15

2-Jul-15

18-Dec-15

16-Jul-15

4-Mar-16

30-Oct-15

100%

100.0%

A545-101-81-41-04334

E

C

BRANCH PIPE RACK 2 GA OF PLAN 118.500 (TOS)

0.3

7-Nov-15

11-Jun-15

21-Nov-15

18-Jun-15

28-Nov-15

25-Jun-15

5-Dec-15

2-Jul-15

19-Dec-15

16-Jul-15

5-Mar-16

30-Oct-15

100%

100.0%

A545-101-81-41-04335

E

C

BRANCH PIPE RACK 2 GA OF PLAN 123.500 (TOS)

0.3

9-Nov-15

11-Jun-15

23-Nov-15

18-Jun-15

30-Nov-15

25-Jun-15

7-Dec-15

2-Jul-15

21-Dec-15

16-Jul-15

7-Mar-16

30-Oct-15

100%

100.0%

A545-101-81-41-04341

E

C

BRANCH PIPE RACK 2 ELEVATION ON GRID 7

0.3

6-Nov-15

11-Jun-15

20-Nov-15

18-Jun-15

27-Nov-15

25-Jun-15

4-Dec-15

2-Jul-15

18-Dec-15

16-Jul-15

4-Mar-16

30-Oct-15

100%

100.0%

A545-101-81-41-04342

E

C

BRANCH PIPE RACK 2 ELEVATION ON GRID 8

0.3

7-Nov-15

11-Jun-15

21-Nov-15

18-Jun-15

28-Nov-15

25-Jun-15

5-Dec-15

2-Jul-15

19-Dec-15

16-Jul-15

5-Mar-16

30-Oct-15

100%

100.0%

A545-101-81-41-04343

E

C

BRANCH PIPE RACK 2 CROSS SECTION

0.3

7-Nov-15

11-Jun-15

21-Nov-15

18-Jun-15

28-Nov-15

25-Jun-15

5-Dec-15

2-Jul-15

19-Dec-15

16-Jul-15

5-Mar-16

30-Oct-15

100%

100.0%

A545-101-16-48-05311

E

C

BRANCH PIPE RACK 3 PLAN

0.3

8-Nov-15

27-May-15

21-Nov-15

10-Jun-15

28-Nov-15

17-Jun-15

5-Dec-15

24-Jun-15

19-Dec-15

24-Jun-15

4-Mar-16

4-Dec-15

100%

100.0%

A545-101-16-48-05312

E

C

BRANCH PIPE RACK 3 ELEVATION

0.3

9-Nov-15

27-May-15

23-Nov-15

10-Jun-15

30-Nov-15

17-Jun-15

7-Dec-15

24-Jun-15

21-Dec-15

24-Jun-15

7-Mar-16

4-Dec-15

100%

100.0%

A545-101-81-41-04721

E

C

BPR-3, MISC. SUPPORTS/ PLT. DETS

0.1

9-Nov-15

13-Jul-18

23-Nov-15

27-Jul-18

30-Nov-15

3-Aug-18

7-Dec-15

10-Aug-18

21-Dec-15

17-Aug-18

11-Apr-19

17-Aug-18

100%

100.0%

A545-101-16-48-05331

E

C

BRANCH PIPE RACK 4 1ST TIER PLAN AT 105.500

0.3

12-Nov-15

27-May-15

26-Nov-15

10-Jun-15

3-Dec-15

17-Jun-15

10-Dec-15

24-Jun-15

24-Dec-15

24-Jun-15

10-Mar-16

14-Sep-15

100%

100.0%

A545-101-16-48-05332

E

C

BRANCH PIPE RACK 4 2ND TIER PLAN AT 108.758

0.3

13-Nov-15

27-May-15

27-Nov-15

10-Jun-15

4-Dec-15

17-Jun-15

11-Dec-15

24-Jun-15

25-Dec-15

24-Jun-15

11-Mar-16

14-Sep-15

100%

100.0%

A545-101-16-48-05333

E

C

BRANCH PIPE RACK 4 2ND GA OF PLAN 112.250 (TOS)

0.3

13-Nov-15

27-May-15

27-Nov-15

10-Jun-15

4-Dec-15

17-Jun-15

11-Dec-15

24-Jun-15

25-Dec-15

24-Jun-15

11-Mar-16

14-Sep-15

100%

100.0%

A545-101-16-48-05334

E

C

BRANCH PIPE RACK 4 2ND GA OF PLAN 118.500 (TOS)

0.3

13-Nov-15

27-May-15

27-Nov-15

10-Jun-15

4-Dec-15

17-Jun-15

11-Dec-15

24-Jun-15

25-Dec-15

24-Jun-15

11-Mar-16

11-Sep-15

100%

100.0%

A545-101-16-48-05335

E

C

BRANCH PIPE RACK 4 2ND GA OF PLAN 123.500 (TOS)

0.3

13-Nov-15

27-May-15

27-Nov-15

10-Jun-15

4-Dec-15

17-Jun-15

11-Dec-15

24-Jun-15

25-Dec-15

30-Apr-16

15-Apr-17

20-Feb-17

100%

100.0%

A545-101-16-48-05341

E

C

BRANCH PIPE RACK 4 ELEVATION ON GRID 20

0.3

14-Nov-15

12-May-15

28-Nov-15

26-May-15

5-Dec-15

2-Jun-15

12-Dec-15

9-Jun-15

26-Dec-15

24-Jun-15

12-Mar-16

14-Sep-15

100%

100.0%

A545-101-16-48-05342

E

C

BRANCH PIPE RACK 4 ELEVATION ON GRID 22

0.3

15-Nov-15

12-May-15

28-Nov-15

26-May-15

5-Dec-15

2-Jun-15

12-Dec-15

9-Jun-15

26-Dec-15

24-Jun-15

12-Mar-16

14-Sep-15

100%

100.0%

A545-101-16-48-05343

E

C

BRANCH PIPE RACK 4 CROSS SECTION

0.3

15-Nov-15

12-May-15

30-Nov-15

26-May-15

7-Dec-15

2-Jun-15

14-Dec-15

9-Jun-15

28-Dec-15

24-Jun-15

14-Mar-16

14-Sep-15

100%

100.0%

A545-101-81-41-05344

E

C

BRANCH PIPE RACK 4 STAIRCASE

0.3

20-Nov-15

24-Nov-15

5-Dec-15

1-Jan-16

12-Dec-15

8-Jan-16

19-Dec-15

15-Jan-16

2-Jan-16

22-Jan-16

13-Jan-17

28-Sep-17

100%

100.0%

A545-101-16-48-06311

R

C

BRANCH PIPE RACK 5 1ST TIER PLAN AT 105.5

0.3

16-Nov-15

20-Jul-15

30-Nov-15

19-Aug-15

7-Dec-15

26-Aug-15

14-Dec-15

2-Sep-15

28-Dec-15

8-Jan-16

8-Jan-17

30-Oct-17

100%

100.0%

A545-101-16-48-06312

R

C

BRANCH PIPE RACK 5 2ND TIER PLAN AT 108.75

0.3

17-Nov-15

25-Jul-15

1-Dec-15

19-Aug-15

8-Dec-15

26-Aug-15

15-Dec-15

2-Sep-15

29-Dec-15

8-Jan-16

9-Jan-17

30-Oct-17

100%

100.0%

DRAWING/ DOCUMENT TITLE

WTG %

Page 647 of 1078 Format no. 5-2744-0112-F8, Rev 0

Page 9 of 14

Jul-19

DRAWING CONTROL INDEX DISCIPLINE: STRUCTURAL (CRUDE BLOCK)

DANGOTE REFINERY & PETROCHEMICAL PROJECT, NIGERIA

JOB NO. : A545 ANNEXURE-A6

DRAWING / DOCUMENT NO.

START (10%)

DRAFTING COMPLETE (60%)

CHECKING COMPLETE (65%)

ISSUED FOR COMMENTS / ENGG. (80%)

INCORPORATE COMMENTS & ISSUE FOR CONSTRUCTION (85%)

UPDATE & ISSUE FOR CONSTN. (100%)

TOTAL (SCHD. PROGRESS %)

TOTAL (ACTUAL PROGRESS %)

REVAMP/ EXISTING

CAT

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

A545-101-81-41-06313

R

C

BRANCH PIPE RACK 5 3RD TIER PLAN AT 112.250

0.3

18-Nov-15

14-Nov-15

2-Dec-15

14-Dec-15

9-Dec-15

21-Dec-15

16-Dec-15

28-Dec-15

30-Dec-15

8-Jan-16

10-Jan-17

30-Oct-17

100%

100.0%

A545-101-81-41-06314

R

C

BRANCH PIPE RACK 5 4TH TIER PLAN AT 115.250

0.3

19-Nov-15

14-Nov-15

3-Dec-15

14-Dec-15

10-Dec-15

21-Dec-15

17-Dec-15

28-Dec-15

31-Dec-15

8-Jan-16

11-Jan-17

30-Oct-17

100%

100.0%

A545-101-81-41-06315

R

C

BRANCH PIPE RACK 5 5TH TIER PLAN AT 118.500

0.3

20-Nov-15

14-Nov-15

4-Dec-15

14-Dec-15

11-Dec-15

21-Dec-15

18-Dec-15

28-Dec-15

1-Jan-16

8-Jan-16

12-Jan-17

4-Mar-17

100%

100.0%

A545-101-81-41-06316

R

C

BRANCH PIPE RACK 5 6TH TIER PLAN AT 122.000

0.3

21-Nov-15

14-Nov-15

5-Dec-15

14-Dec-15

12-Dec-15

21-Dec-15

19-Dec-15

28-Dec-15

2-Jan-16

8-Jan-16

19-Mar-16

30-Apr-16

100%

100.0%

A545-101-81-41-06317

R

C

BRANCH PIPE RACK 5 7TH TIER PLAN AT 127.850

0.3

23-Nov-15

14-Nov-15

7-Dec-15

14-Dec-15

14-Dec-15

21-Dec-15

21-Dec-15

28-Dec-15

4-Jan-16

8-Jan-16

15-Jan-17

30-Oct-17

100%

100.0%

A545-101-16-48-06321

R

C

BRANCH PIPE RACK 5 ELEVATION ON GRID 34

0.3

18-Nov-15

25-Jul-15

2-Dec-15

22-Aug-15

9-Dec-15

29-Aug-15

16-Dec-15

2-Sep-15

30-Dec-15

8-Jan-16

10-Jan-17

30-Oct-17

100%

100.0%

A545-101-16-48-06322

R

C

BRANCH PIPE RACK 5 ELEVATION ON GRID 35

0.3

18-Nov-15

27-Jul-15

2-Dec-15

22-Aug-15

9-Dec-15

29-Aug-15

16-Dec-15

2-Sep-15

30-Dec-15

8-Jan-16

10-Jan-17

30-Oct-17

100%

100.0%

A545-101-81-41-06323

R

C

BRANCH PIPE RACK 5 ELEVATION ON GRID 36

0.3

19-Nov-15

27-Jul-15

3-Dec-15

22-Aug-15

10-Dec-15

29-Aug-15

17-Dec-15

2-Sep-15

31-Dec-15

8-Jan-16

11-Jan-17

30-Oct-17

100%

100.0%

A545-101-81-41-06324

R

C

BRANCH PIPE RACK 5 CROSS SECTION

0.3

19-Nov-15

3-Dec-15

3-Dec-15

17-Dec-15

10-Dec-15

24-Dec-15

17-Dec-15

28-Dec-15

31-Dec-15

8-Jan-16

11-Jan-17

30-Oct-17

100%

100.0%

A545-101-81-41-16325

R

C

BRANCH PIPE RACK 5 STAIRCASE

0.3

19-Nov-15

1-Jan-16

3-Dec-15

15-Jan-16

10-Dec-15

22-Jan-16

17-Dec-15

29-Jan-16

31-Dec-15

12-Feb-16

11-Jan-17

30-Oct-17

100%

100.0%

A545-101-81-41-18311

E

C

MANIFOLD STRUCTURE FOR 100-EA-1004 A-L, 100EA-1002A-B

0.2

20-Nov-15

2-Mar-16

4-Dec-15

9-Mar-16

11-Dec-15

16-Mar-16

18-Dec-15

23-Mar-16

1-Jan-16

6-Oct-16

22-Apr-19

6-Oct-16

100%

100.0%

A545-101-81-41-18312

E

C

MANIFOLD STRUCTURE FOR 101-EA-1004 A-J

0.2

21-Nov-15

2-Mar-16

5-Dec-15

9-Mar-16

12-Dec-15

16-Mar-16

19-Dec-15

23-Mar-16

2-Jan-16

24-Sep-16

23-Apr-19

21-Dec-18

100%

100.0%

A545-101-16-48-08313

E

C

MANIFOLD STRUCTURE FOR 102-EA-1004 A-L

0.2

23-Nov-15

2-Mar-16

7-Dec-15

9-Mar-16

14-Dec-15

16-Mar-16

21-Dec-15

23-Mar-16

4-Jan-16

10-Nov-16

25-Apr-19

21-Dec-18

100%

100.0%

A545-101-81-41-18314

E

C

MANIFOLD STRUCTURE FOR 101-EA-1003 A-J

0.2

24-Nov-15

2-Mar-16

8-Dec-15

9-Mar-16

15-Dec-15

16-Mar-16

22-Dec-15

23-Mar-16

5-Jan-16

24-Sep-16

26-Apr-19

21-Dec-18

100%

100.0%

A545-101-81-41-18315

E

C

MANIFOLD STRUCTURE FOR 100-EA-1001 A-B, 102EA-1003 A-D

0.2

25-Nov-15

2-Mar-16

9-Dec-15

9-Mar-16

16-Dec-15

16-Mar-16

23-Dec-15

23-Mar-16

6-Jan-16

15-Oct-16

27-Apr-19

21-Dec-18

100%

100.0%

A545-101-16-48-08316

E

C

MANIFOLD STRUCTURE FOR 102-EA-1001 A-H

0.2

26-Nov-15

2-Mar-16

10-Dec-15

9-Mar-16

17-Dec-15

16-Mar-16

24-Dec-15

23-Mar-16

6-Jun-17

4-May-17

14-May-19

21-Dec-18

100%

100.0%

A545-101-16-48-08317

E

C

MANIFOLD STRUCTURE FOR 101-EA-1001 A-P

0.2

27-Nov-15

2-Mar-16

11-Dec-15

9-Mar-16

18-Dec-15

16-Mar-16

25-Dec-15

23-Mar-16

7-Jun-17

25-Jul-17

15-May-19

21-Dec-18

100%

100.0%

A545-101-81-41-18318

E

C

MANIFOLD STRUCTURE FOR 101-EA-1002 A-B

0.2

28-Nov-15

2-Mar-16

12-Dec-15

9-Mar-16

19-Dec-15

16-Mar-16

26-Dec-15

23-Mar-16

9-Jan-16

24-Sep-16

21-Mar-19

21-Dec-18

100%

100.0%

A545-101-81-41-08319

E

C

MANIFOLD STRUCTURE FOR 101-EA-1005 A-H

0.2

30-Nov-15

2-Mar-16

14-Dec-15

9-Mar-16

21-Dec-15

16-Mar-16

28-Dec-15

23-Mar-16

11-Jan-16

10-Nov-16

2-May-19

21-Dec-18

100%

100.0%

A545-101-16-48-09311

R

C

MAIN PIPE RACK C/S DRAWING

0.6

24-Nov-15

2-May-15

8-Dec-15

9-May-15

15-Dec-15

16-May-15

22-Dec-15

23-May-15

5-Jan-16

2-Jun-15

22-Mar-16

16-Jun-15

100%

100.0%

A545-101-16-48-09321

E

C

MAIN PIPE RACK DET. OF STAIRCASE-1

0.2

26-Nov-15

27-Jul-15

10-Dec-15

4-Feb-16

17-Dec-15

11-Feb-16

24-Dec-15

18-Feb-16

7-Jan-16

25-Feb-16

18-Jan-17

28-Oct-17

100%

100.0%

A545-101-81-41-19322

E

C

MAIN PIPE RACK DET. OF STAIRCASE-2

0.2

27-Nov-15

26-Oct-15

11-Dec-15

2-Mar-16

18-Dec-15

9-Mar-16

25-Dec-15

16-Mar-16

8-Jan-16

23-Mar-16

19-Jan-17

28-Oct-17

100%

100.0%

A545-101-81-41-30675

E

C

GA & R/F DET OF FDN & 101-LZ-1012

0.1

30-Nov-15

31-Aug-18

7-Dec-15

14-Sep-18

14-Dec-15

21-Sep-18

21-Dec-15

28-Sep-18

4-Jan-16

5-Oct-18

18-May-19

5-Oct-18

100%

100.0%

A545-101-81-41-00820

E

C

GA & R/F DETAIL OF FDN & SUPER STRUCTURE

0.1

19-Dec-16

26-Sep-18

2-Jan-17

10-Oct-18

9-Jan-17

17-Oct-18

16-Jan-17

24-Oct-18

30-Jan-17

31-Oct-18

30-Apr-19

31-Oct-18

100%

100.0%

A545-101-81-41-31581

E

C

FDN FOR 100-GN-1010A/B & 100-GN-1011 A/B

0.1

26-Jan-17

28-Mar-18

21-Mar-19

1-Mar-19

28-Mar-19

8-Mar-19

4-Apr-19

15-Mar-19

18-Apr-19

22-Mar-19

20-May-19

22-Mar-19

100%

100.0%

A545-101-16-48-31449

E

C

FDN FOR 102-VV-1014

0.1

9-Sep-15

23-Feb-15

23-Sep-15

9-Mar-15

30-Sep-15

16-Mar-15

7-Oct-15

23-Mar-15

21-Oct-15

20-Aug-15

6-Jan-16

3-Sep-15

100%

100.0%

A545-101-16-48-31550

E

C

FDN FOR 102-VV-1013A/B

0.1

16-Sep-15

23-Feb-15

30-Sep-15

9-Mar-15

7-Oct-15

16-Mar-15

14-Oct-15

23-Mar-15

28-Oct-15

20-Aug-15

13-Jan-16

3-Sep-15

100%

100.0%

A545-101-16-48-06331

R

C

BRANCH PIPE RACK 6 1ST TIER PLAN

0.3

19-Nov-15

27-Jul-15

3-Dec-15

1-Aug-15

10-Dec-15

8-Aug-15

17-Dec-15

13-Aug-15

31-Dec-15

16-Sep-15

17-Mar-16

30-Sep-15

100%

100.0%

A545-101-16-48-06332

R

C

BRANCH PIPE RACK 6 2ND TIER PLAN

0.3

23-Nov-15

27-Jul-15

7-Dec-15

1-Aug-15

14-Dec-15

8-Aug-15

21-Dec-15

13-Aug-15

4-Jan-16

16-Sep-15

21-Mar-16

30-Sep-15

100%

100.0%

A545-101-81-41-06333

R

C

BRANCH PIPE RACK 6 GA OF PLAN 112.250

0.3

25-Nov-15

7-Aug-15

9-Dec-15

21-Aug-15

16-Dec-15

28-Aug-15

23-Dec-15

2-Sep-15

6-Jan-16

16-Sep-15

23-Mar-16

30-Sep-15

100%

100.0%

A545-101-81-41-06334

R

C

BRANCH PIPE RACK 6 GA OF PLAN 118.500

0.3

27-Nov-15

7-Aug-15

11-Dec-15

21-Aug-15

18-Dec-15

28-Aug-15

25-Dec-15

2-Sep-15

8-Jan-16

16-Sep-15

25-Mar-16

30-Sep-15

100%

100.0%

A545-101-81-41-06335

R

C

BRANCH PIPE RACK 6 GA OF PLAN 123.500

0.3

27-Nov-15

26-Feb-16

11-Dec-15

11-Mar-16

18-Dec-15

18-Mar-16

25-Dec-15

23-Mar-16

8-Jan-16

30-Apr-16

19-Jan-17

28-Sep-17

100%

100.0%

A545-101-16-48-06341

R

C

BRANCH PIPE RACK 6 ELEVATION ON GRID 1

0.3

21-Nov-15

27-Jul-15

5-Dec-15

1-Aug-15

12-Dec-15

8-Aug-15

19-Dec-15

13-Aug-15

2-Jan-16

16-Sep-15

19-Mar-16

30-Sep-15

100%

100.0%

DRAWING/ DOCUMENT TITLE

WTG %

Page 648 of 1078 Format no. 5-2744-0112-F8, Rev 0

Page 10 of 14

Jul-19

DRAWING CONTROL INDEX DISCIPLINE: STRUCTURAL (CRUDE BLOCK)

DANGOTE REFINERY & PETROCHEMICAL PROJECT, NIGERIA

JOB NO. : A545 ANNEXURE-A6

DRAWING / DOCUMENT NO.

START (10%)

DRAFTING COMPLETE (60%)

CHECKING COMPLETE (65%)

ISSUED FOR COMMENTS / ENGG. (80%)

INCORPORATE COMMENTS & ISSUE FOR CONSTRUCTION (85%)

UPDATE & ISSUE FOR CONSTN. (100%)

TOTAL (SCHD. PROGRESS %)

TOTAL (ACTUAL PROGRESS %)

REVAMP/ EXISTING

CAT

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

A545-101-16-48-06342

R

C

BRANCH PIPE RACK 6 ELEVATION ON GRID 21

0.3

23-Nov-15

27-Jul-15

7-Dec-15

1-Aug-15

14-Dec-15

8-Aug-15

21-Dec-15

13-Aug-15

4-Jan-16

16-Sep-15

21-Mar-16

30-Sep-15

100%

100.0%

A545-101-81-41-06343

R

C

BRANCH PIPE RACK 6 CROSS SECTION

0.3

30-Nov-15

7-Aug-15

14-Dec-15

21-Aug-15

21-Dec-15

28-Aug-15

28-Dec-15

2-Sep-15

11-Jan-16

16-Sep-15

28-Mar-16

30-Sep-15

100%

100.0%

A545-101-81-41-06344

R

A545-101-16-48-01311 TO 01314

DRAWING/ DOCUMENT TITLE

WTG %

C

BRANCH PIPE RACK 6 STAIRCASE

0.3

2-Dec-15

3-Jan-16

16-Dec-15

17-Jan-16

23-Dec-15

24-Jan-16

30-Dec-15

29-Jan-16

13-Jan-16

12-Feb-16

24-Jan-17

28-Sep-17

100%

100.0%

C

MAIN PIPE RACK GA OF PLAN AT EL.122.100 (TOS) (SHEET 1 TO 4)

0.2

8-Jun-15

16-May-15

22-Jun-15

23-May-15

29-Jun-15

30-May-15

6-Jul-15

6-Jun-15

20-Jul-15

16-Jun-15

5-Oct-15

30-Jun-15

100%

100.0%

A545-101-16-48-01321 TO 01324

R

C

MAIN PIPE RACK GA OF PLAN AT EL.128.00 (TOS) (SHEET 1 TO 4)

0.2

10-Jun-15

16-May-15

24-Jun-15

23-May-15

1-Jul-15

30-May-15

8-Jul-15

6-Jun-15

22-Jul-15

16-Jun-15

7-Oct-15

30-Jun-15

100%

100.0%

A545-101-16-48-07311

E

C

BRANCH PIPE RACK 7 GA OF PLAN 105.500 (TOC)

0.3

24-Nov-15

27-Jul-15

8-Dec-15

5-Aug-15

15-Dec-15

12-Aug-15

22-Dec-15

17-Aug-15

5-Jan-16

22-Jan-16

16-Jan-17

22-Jan-16

100%

100.0%

A545-101-16-48-07312

E

C

BRANCH PIPE RACK 7 GA OF PLAN 108.750 (TOC)

0.3

25-Nov-15

27-Jul-15

9-Dec-15

5-Aug-15

16-Dec-15

12-Aug-15

23-Dec-15

17-Aug-15

6-Jan-16

22-Jan-16

17-Jan-17

22-Jan-16

100%

100.0%

A545-101-16-48-07313

E

C

BRANCH PIPE RACK 7 GA OF PLAN 112.250 (TOC)

0.3

26-Nov-15

27-Jul-15

10-Dec-15

5-Aug-15

17-Dec-15

12-Aug-15

24-Dec-15

17-Aug-15

7-Jan-16

22-Jan-16

18-Jan-17

22-Jan-16

100%

100.0%

A545-101-16-48-07314

E

C

BRANCH PIPE RACK 7 GA OF PLAN 118.500 (TOC)

0.3

27-Nov-15

27-Jul-15

11-Dec-15

5-Aug-15

18-Dec-15

12-Aug-15

25-Dec-15

17-Aug-15

8-Jan-16

22-Jan-16

19-Jan-17

22-Jan-16

100%

100.0%

A545-101-81-41-17318

E

C

BRANCH PIPE RACK 7 GA & DETAIL OF STAIRCASE

0.3

30-Nov-15

14-Apr-17

14-Dec-15

28-Apr-17

21-Dec-15

5-May-17

28-Dec-15

12-May-17

11-Jan-16

19-May-17

2-Apr-19

19-May-17

100%

100.0%

A545-101-81-41-07331 TO 07334

R

C

HEATER PIPE RACK - PLANS

0.3

29-Nov-15

27-Jul-15

13-Dec-15

23-Jan-16

20-Dec-15

30-Jan-16

27-Dec-15

4-Feb-16

10-Jan-16

12-Feb-16

21-Jan-17

28-Feb-17

100%

100.0%

A545-101-81-41-07337

E

C

HEATER PIPERACK PLAN AT 126,127.7,132.6

0.3

7-Dec-15

27-Jul-15

21-Dec-15

21-Nov-18

28-Dec-15

28-Nov-18

4-Jan-16

3-Dec-18

18-Jan-16

11-Dec-18

9-Apr-19

11-Dec-18

100%

100.0%

A545-101-81-41-05703

E

C

MPR-MISC SUPPORT -107.000

0.3

9-Dec-15

27-Jul-15

23-Dec-15

8-Dec-18

30-Dec-15

15-Dec-18

6-Jan-16

20-Dec-18

20-Jan-16

28-Dec-18

11-Apr-19

28-Dec-18

100%

100.0%

A545-101-81-41-07338

E

C

HEATER PIPERACK ELEVATION AT GRID 61A

0.3

12-Dec-15

6-Nov-18

26-Dec-15

20-Nov-18

2-Jan-16

27-Nov-18

9-Jan-16

3-Dec-18

23-Jan-16

11-Dec-18

14-Apr-19

11-Dec-18

100%

100.0%

A545-101-81-41-07335

R

C

HEATER PIPE RACK - ELEVATIONS

0.3

14-Dec-15

28-Jan-17

28-Dec-15

11-Feb-17

4-Jan-16

18-Feb-17

11-Jan-16

24-Feb-17

25-Jan-16

4-Mar-17

16-Apr-19

4-Mar-17

100%

100.0%

A545-101-81-41-07336

R

C

HEATER PIPE RACK - CROSS SECTION

0.3

16-Dec-15

28-Jan-17

30-Dec-15

11-Feb-17

6-Jan-16

18-Feb-17

13-Jan-16

24-Feb-17

27-Jan-16

4-Mar-17

18-Apr-19

4-Mar-17

100%

100.0%

A545-101-81-41-10499

E

C

REACTOR 104-RB-1001A - STAIRCASE

0.3

9-Dec-15

27-Jul-15

23-Dec-15

20-Jan-16

30-Dec-15

27-Jan-16

6-Jan-16

1-Feb-16

20-Jan-16

8-Feb-16

11-May-17

28-Aug-18

100%

100.0%

A545-101-81-41-11499

E

C

REACTOR 104-RB-1001B - STAIRCASE

0.3

11-Dec-15

27-Jul-15

25-Dec-15

20-Jan-16

1-Jan-16

27-Jan-16

8-Jan-16

1-Feb-16

22-Jan-16

8-Feb-16

13-May-17

28-Aug-18

100%

100.0%

A545-101-81-41-01411

E

C

GA & DET OF GUIDED STR FOR 103-CC-1003

0.3

5-Dec-15

28-Dec-15

19-Dec-15

11-Jan-16

26-Dec-15

18-Jan-16

2-Jan-16

25-Jan-16

16-Jan-16

2-Feb-16

27-Jan-17

30-Jul-18

100%

100.0%

A545-101-81-41-01546

E

C

GA DETAIL OF OWS/CRWS SUMP-1

0.3

10-Nov-15

3-Dec-15

24-Nov-15

17-Dec-15

1-Dec-15

24-Dec-15

8-Dec-15

31-Dec-15

22-Dec-15

22-Jan-16

10-Aug-17

30-Aug-17

100%

100.0%

A545-101-81-41-01547

E

C

R/F DET FOR OWS/CRWS SUMP PIT-1

0.3

10-Nov-16

26-Jul-17

24-Nov-16

9-Aug-17

1-Dec-16

16-Aug-17

8-Dec-16

23-Aug-17

22-Dec-16

30-Aug-17

11-Aug-18

28-Aug-18

100%

100.0%

A545-101-81-41-01548

E

C

GA DETAIL OF OWS/CRWS SUMP-2

0.3

14-Nov-15

3-Dec-15

28-Nov-15

17-Dec-15

5-Dec-15

24-Dec-15

12-Dec-15

31-Dec-15

26-Dec-15

30-Aug-17

14-Aug-17

28-Aug-18

100%

100.0%

A545-101-81-41-01549

E

C

R/F DET FOR OWS/CRWS SUMP PIT-2

0.3

14-Nov-16

26-Jul-17

28-Nov-16

9-Aug-17

5-Dec-16

16-Aug-17

12-Dec-16

23-Aug-17

26-Dec-16

30-Aug-17

15-Aug-18

28-Aug-18

100%

100.0%

A545-101-81-41-11412

E

C

GA & RF DETAIL OF LIFT FDN.

0.3

5-Oct-15

26-Mar-16

19-Oct-15

9-Apr-16

26-Oct-15

16-Apr-16

2-Nov-15

23-Apr-16

16-Nov-15

30-Apr-16

26-Nov-16

30-Aug-18

100%

100.0%

A545-101-81-41-01413

E

C

LIFT STRUCTURE PLANS & ELEVATIONS

0.3

8-Oct-15

26-Mar-16

22-Oct-15

9-Apr-16

29-Oct-15

16-Apr-16

5-Nov-15

23-Apr-16

19-Nov-15

30-Apr-16

30-Nov-16

10-Apr-17

100%

100.0%

A545-101-81-41-01414 to 01419

E

C

LIFT STRUCTURE LIFT WELL & INTRCONNECTIONS PLANS

0.3

15-Oct-15

13-May-17

29-Oct-15

27-May-17

5-Nov-15

3-Jun-17

12-Nov-15

10-Jun-17

26-Nov-15

17-Jun-17

7-Dec-16

30-Mar-18

100%

100.0%

A545-101-81-41-12511

E

C

FDN FOR 104-TT-1001

0.3

12-Aug-15

23-Oct-15

26-Aug-15

6-Nov-15

2-Sep-15

13-Nov-15

9-Sep-15

20-Nov-15

23-Sep-15

27-Nov-15

9-Dec-15

4-Dec-15

100%

100.0%

A545-101-81-41-08317

E

C

MANIFOLD STR. PLANS&ELEV. (MPR) FOR 101-EA1001

0.1

12-May-17

20-Jun-17

26-May-17

4-Jul-17

2-Jun-17

11-Jul-17

9-Jun-17

18-Jul-17

23-Jun-17

25-Jul-17

22-Mar-19

25-Jul-17

100%

100.0%

A545-101-81-41-01401

E

C

TYPICAL BASE PLATES FOR TECH STRUCTURES

0.1

15-May-17

5-Jul-17

29-May-17

19-Jul-17

5-Jun-17

26-Jul-17

12-Jun-17

2-Aug-17

26-Jun-17

9-Aug-17

25-Mar-19

9-Aug-17

100%

100.0%

A545-101-81-41-30803

E

C

GA & R/F DET. OF FDN. FOR BASKET FILTER 101GN-1002A/B

0.1

18-May-17

15-Aug-18

1-Jun-17

29-Aug-18

8-Jun-17

5-Sep-18

15-Jun-17

12-Sep-18

29-Jun-17

19-Sep-18

28-Mar-19

19-Sep-18

100%

100.0%

A545-101-81-41-07321

E

C

BRANCH PIPERACK 8 PLANS

0.1

5-Jan-17

11-Aug-18

19-Jan-17

25-Aug-18

26-Jan-17

1-Sep-18

2-Feb-17

8-Sep-18

16-Feb-17

15-Sep-18

4-Apr-19

15-Sep-18

100%

100.0%

A545-101-81-41-30807

E

C

GA & R/F DET. OF FDN. FOR BASKET FILTER 101GN-1005A/B

0.1

20-May-17

15-Aug-18

3-Jun-17

29-Aug-18

10-Jun-17

5-Sep-18

17-Jun-17

12-Sep-18

1-Jul-17

19-Sep-18

30-Mar-19

19-Sep-18

100%

100.0%

A545-101-81-41-07323

E

C

SUPER STRUCTURE FOR PR- ELEVATIONS

0.1

12-Mar-17

11-Aug-18

25-Mar-17

25-Aug-18

1-Apr-17

1-Sep-18

8-Apr-17

8-Sep-18

22-Apr-17

15-Sep-18

20-Mar-19

15-Sep-18

100%

100.0%

Page 649 of 1078 Format no. 5-2744-0112-F8, Rev 0

Page 11 of 14

Jul-19

DRAWING CONTROL INDEX DISCIPLINE: STRUCTURAL (CRUDE BLOCK)

DANGOTE REFINERY & PETROCHEMICAL PROJECT, NIGERIA

JOB NO. : A545 ANNEXURE-A6

DRAWING / DOCUMENT NO.

START (10%)

DRAFTING COMPLETE (60%)

CHECKING COMPLETE (65%)

ISSUED FOR COMMENTS / ENGG. (80%)

INCORPORATE COMMENTS & ISSUE FOR CONSTRUCTION (85%)

UPDATE & ISSUE FOR CONSTN. (100%)

TOTAL (SCHD. PROGRESS %)

TOTAL (ACTUAL PROGRESS %)

REVAMP/ EXISTING

CAT

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

A545-101-81-41-30804

E

C

GA & R/F DET. OF FDN. FOR BASKET FILTER 101GN-1003A/B

0.1

22-May-17

15-Aug-18

5-Jun-17

29-Aug-18

12-Jun-17

5-Sep-18

19-Jun-17

12-Sep-18

3-Jul-17

19-Sep-18

1-Apr-19

19-Sep-18

100%

100.0%

A545-101-81-41-30801

E

C

GA & R/F DET. OF FDN. FOR BASKET FILTER 101GN-1006A/B

0.1

24-May-17

15-Aug-18

6-Jun-17

29-Aug-18

13-Jun-17

5-Sep-18

20-Jun-17

12-Sep-18

4-Jul-17

19-Sep-18

2-Apr-19

19-Sep-18

100%

100.0%

0.1

26-May-17

15-Aug-18

8-Jun-17

29-Aug-18

15-Jun-17

5-Sep-18

22-Jun-17

12-Sep-18

6-Jul-17

19-Sep-18

4-Apr-19

19-Sep-18

100%

100.0%

0.1

26-May-17

5-Dec-18

8-Jun-17

19-Dec-18

15-Jun-17

26-Dec-18

22-Jun-17

2-Jan-19

6-Jul-17

9-Jan-19

4-Apr-19

9-Jan-19

100%

100.0%

DRAWING/ DOCUMENT TITLE

A545-101-81-41-30810

E

C

GA & R/F DET. OF FDN. FOR BASKET FILTER 101GN-1001A/B

A545-101-81-41-05725

E

C

MPR-MISC SUP-SEC-115.00 SECTIONS

WTG %

A545-101-81-41-08322

E

C

MANIFOLD STR. PLANS&ELEV (MPR)FOR 101-EA1006.MISC

0.1

26-May-17

17-Dec-18

8-Jun-17

31-Dec-18

15-Jun-17

7-Jan-19

22-Jun-17

14-Jan-19

6-Jul-17

21-Jan-19

4-Apr-19

21-Jan-19

100%

100.0%

A545-101-81-41-05733

E

C

MPR-MISC SUPPORT -118.500 SHEET3

0.1

26-May-17

5-Dec-18

8-Jun-17

19-Dec-18

15-Jun-17

26-Dec-18

22-Jun-17

2-Jan-19

6-Jul-17

9-Jan-19

4-Apr-19

9-Jan-19

100%

100.0%

A545-101-81-41-05721

E

C

MPR_MISC SUPPORT-115.00 SHEET1

0.1

26-May-17

5-Dec-18

8-Jun-17

19-Dec-18

15-Jun-17

26-Dec-18

22-Jun-17

2-Jan-19

6-Jul-17

9-Jan-19

4-Apr-19

9-Jan-19

100%

100.0%

A545-101-81-41-04733

E

C

BPR-4, MISC. SUPPORTS/ OPENINGS/PLT. DETS SHT3

0.1

26-May-17

11-Dec-18

8-Jun-17

25-Dec-18

15-Jun-17

1-Jan-19

22-Jun-17

8-Jan-19

6-Jul-17

15-Jan-19

4-Apr-19

15-Jan-19

100%

100.0%

A545-101-81-41-04734

E

C

BPR-4, MISC. SUPPORTS/ OPENINGS/PLT. DETS SHT4

0.1

26-May-17

11-Dec-18

8-Jun-17

25-Dec-18

15-Jun-17

1-Jan-19

22-Jun-17

8-Jan-19

6-Jul-17

15-Jan-19

4-Apr-19

15-Jan-19

100%

100.0%

A545-101-81-41-05731

E

C

MPR-MISC SUPPORT -118.500 SHEET1

0.1

26-May-17

5-Dec-18

8-Jun-17

19-Dec-18

15-Jun-17

26-Dec-18

22-Jun-17

2-Jan-19

6-Jul-17

9-Jan-19

4-Apr-19

9-Jan-19

100%

100.0%

A545-101-81-41-04735

E

C

BPR-4, MISC. SUPPORTS/ OPENINGS/PLT. DETS SHT5

0.1

26-May-17

11-Dec-18

8-Jun-17

25-Dec-18

15-Jun-17

1-Jan-19

22-Jun-17

8-Jan-19

6-Jul-17

15-Jan-19

4-Apr-19

15-Jan-19

100%

100.0%

A545-101-81-41-04731

E

C

BPR-4, MISC. SUPPORTS/ OPENINGS/PLT. DETS SHT1

0.1

26-May-17

11-Dec-18

8-Jun-17

25-Dec-18

15-Jun-17

1-Jan-19

22-Jun-17

8-Jan-19

6-Jul-17

15-Jan-19

4-Apr-19

15-Jan-19

100%

100.0%

A545-101-81-41-10423

E

C

TECH STR-2 GA & DET OF PLATFORMS

0.1

26-May-17

11-Dec-18

8-Jun-17

25-Dec-18

15-Jun-17

1-Jan-19

22-Jun-17

8-Jan-19

6-Jul-17

15-Jan-19

4-Apr-19

15-Jan-19

100%

100.0%

A545-101-81-41-05734

E

C

MPR-MISC SUP-SEC -118.500 SHEET4

0.1

26-May-17

5-Dec-18

8-Jun-17

19-Dec-18

15-Jun-17

26-Dec-18

22-Jun-17

2-Jan-19

6-Jul-17

9-Jan-19

4-Apr-19

9-Jan-19

100%

100.0%

A545-101-81-41-05723

E

C

MPR-MISC SUPPORT-115.00 SHEET3

0.1

26-May-17

5-Dec-18

8-Jun-17

19-Dec-18

15-Jun-17

26-Dec-18

22-Jun-17

2-Jan-19

6-Jul-17

9-Jan-19

4-Apr-19

9-Jan-19

100%

100.0%

A545-101-81-41-30679

E

C

FDN FOR 104-LZ-1003A/B

0.1

26-May-17

11-Dec-18

8-Jun-17

25-Dec-18

15-Jun-17

1-Jan-19

22-Jun-17

8-Jan-19

6-Jul-17

15-Jan-19

4-Apr-19

15-Jan-19

100%

100.0%

A545-101-81-41-04732

E

C

BPR-4, MISC. SUPPORTS/ OPENINGS/PLT. DETS SHT2

0.1

26-May-17

11-Dec-18

8-Jun-17

25-Dec-18

15-Jun-17

1-Jan-19

22-Jun-17

8-Jan-19

6-Jul-17

15-Jan-19

4-Apr-19

15-Jan-19

100%

100.0%

A545-101-81-41-10433

E

C

TECH STR-3 GA & DET OF PLATFORMS

0.1

26-May-17

13-Dec-18

8-Jun-17

27-Dec-18

15-Jun-17

3-Jan-19

22-Jun-17

10-Jan-19

6-Jul-17

17-Jan-19

4-Apr-19

17-Jan-19

100%

100.0%

A545-101-81-41-05732

E

C

MPR-MISC SUPPORT -118.500 SHEET2

0.1

26-May-17

5-Dec-18

8-Jun-17

19-Dec-18

15-Jun-17

26-Dec-18

22-Jun-17

2-Jan-19

6-Jul-17

9-Jan-19

4-Apr-19

9-Jan-19

100%

100.0%

A545-101-81-41-05722

E

C

MPR_MISC SUPPORT-115.00 SHEET2

0.1

26-May-17

5-Dec-18

8-Jun-17

19-Dec-18

15-Jun-17

26-Dec-18

22-Jun-17

2-Jan-19

6-Jul-17

9-Jan-19

4-Apr-19

9-Jan-19

100%

100.0%

A545-101-81-41-02481 to 02484

E

C

TECH STR-07 MISC DETAILS

0.1

2-Jun-17

28-Jan-19

15-Jun-17

4-Feb-19

22-Jun-17

11-Feb-19

29-Jun-17

18-Feb-19

13-Jul-17

25-Feb-19

11-Apr-19

25-Feb-19

100%

100.0%

A545-101-81-41-05751 to 05753

E

C

MPR_MISC SUP-128.000 (3 SHEETS)

0.1

2-Jun-17

1-Feb-19

15-Jun-17

8-Feb-19

22-Jun-17

15-Feb-19

29-Jun-17

22-Feb-19

13-Jul-17

1-Mar-19

11-Apr-19

1-Mar-19

100%

100.0%

A545-101-81-41-18323

E

C

MANIFOLD STR.PLAN &ELEV. MPR(FOR 101-EA1007A-J)

0.1

26-May-17

14-Jan-19

8-Jun-17

21-Jan-19

15-Jun-17

28-Jan-19

22-Jun-17

4-Feb-19

6-Jul-17

11-Feb-19

4-Apr-19

11-Feb-19

100%

100.0%

A545-101-81-41-00677

E

C

FDN FOR 104-LZ-1001

0.1

26-May-17

17-Jan-19

8-Jun-17

24-Jan-19

15-Jun-17

31-Jan-19

22-Jun-17

7-Feb-19

6-Jul-17

14-Feb-19

4-Apr-19

14-Feb-19

100%

100.0%

A545-101-81-41-05754 to 05755

E

C

MPR_MISC SUP-128.000 (SHEET 4 & 5)

0.1

26-May-17

1-Feb-19

8-Jun-17

8-Feb-19

15-Jun-17

15-Feb-19

22-Jun-17

22-Feb-19

6-Jul-17

1-Mar-19

4-Apr-19

1-Mar-19

100%

100.0%

A545-101-81-41-05741 to 05744

E

C

MPR_MISC SUPPORRT-122.100 (4 SHEETS)

0.1

26-May-17

25-Jan-19

8-Jun-17

1-Feb-19

15-Jun-17

8-Feb-19

22-Jun-17

15-Feb-19

6-Jul-17

22-Feb-19

4-Apr-19

22-Feb-19

100%

100.0%

A545-101-81-41-30681

E

C

FDN FOR 100-LZ-1012

0.1

26-May-17

29-Jan-19

8-Jun-17

5-Feb-19

15-Jun-17

12-Feb-19

22-Jun-17

19-Feb-19

6-Jul-17

26-Feb-19

4-Apr-19

26-Feb-19

100%

100.0%

A545-101-81-41-30680

E

C

FDN FOR 100-LZ-1010

0.1

26-May-17

29-Jan-19

8-Jun-17

5-Feb-19

15-Jun-17

12-Feb-19

22-Jun-17

19-Feb-19

6-Jul-17

26-Feb-19

4-Apr-19

26-Feb-19

100%

100.0%

A545-101-81-41-07315

E

C

BRANCH PIPE RACK 7 ELEVATIONS

0.1

26-May-17

2-Jan-19

8-Jun-17

9-Jan-19

15-Jun-17

16-Jan-19

22-Jun-17

23-Jan-19

6-Jul-17

30-Jan-19

21-Sep-17

7-Feb-19

100%

100.0%

A545-101-81-41-04741

E

C

REACTOR STR- MISC SUPPORT

0.1

2-Mar-19

15-Feb-19

9-Mar-19

22-Feb-19

16-Mar-19

1-Mar-19

23-Mar-19

8-Mar-19

6-Apr-19

15-Mar-19

7-May-19

22-Mar-19

100%

100.0%

A545-101-81-41-07324

E

C

BRANCH PIPERACK 8 MISC SUPPORT DETAILS

0.1

100.0%

2-Mar-19

20-Feb-19

9-Mar-19

27-Feb-19

16-Mar-19

6-Mar-19

23-Mar-19

13-Mar-19

6-Apr-19

20-Mar-19

7-May-19

27-Mar-19

100%

26-May-17

-

8-Jun-17

-

15-Jun-17

-

22-Jun-17

-

6-Jul-17

-

21-Sep-17

-

100%

26-May-17

-

8-Jun-17

-

15-Jun-17

-

22-Jun-17

-

6-Jul-17

-

21-Sep-17

-

100%

Page 650 of 1078 Format no. 5-2744-0112-F8, Rev 0

Page 12 of 14

Jul-19

DRAWING CONTROL INDEX DISCIPLINE: STRUCTURAL (CRUDE BLOCK)

DANGOTE REFINERY & PETROCHEMICAL PROJECT, NIGERIA

JOB NO. : A545 ANNEXURE-A6

DRAWING / DOCUMENT NO.

REVAMP/ EXISTING

A545-101-16-48-MM01

CAT

E

A545-101-16-48-MISC

DRAWING/ DOCUMENT TITLE

START (10%)

WTG %

DRAFTING COMPLETE (60%)

CHECKING COMPLETE (65%)

ISSUED FOR COMMENTS / ENGG. (80%)

INCORPORATE COMMENTS & ISSUE FOR CONSTRUCTION (85%)

UPDATE & ISSUE FOR CONSTN. (100%)

TOTAL (SCHD. PROGRESS %)

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

26-May-17

-

8-Jun-17

-

15-Jun-17

-

22-Jun-17

-

6-Jul-17

-

21-Sep-17

-

100%

26-May-17

-

8-Jun-17

-

15-Jun-17

-

22-Jun-17

-

6-Jul-17

-

21-Sep-17

-

100%

26-May-17

-

8-Jun-17

-

15-Jun-17

-

22-Jun-17

-

6-Jul-17

-

21-Sep-17

-

100%

26-May-17

-

8-Jun-17

-

15-Jun-17

-

22-Jun-17

-

6-Jul-17

-

21-Sep-17

-

100%

26-May-17

-

8-Jun-17

-

15-Jun-17

-

22-Jun-17

-

6-Jul-17

-

21-Sep-17

-

100%

26-May-17

-

8-Jun-17

-

15-Jun-17

-

22-Jun-17

-

6-Jul-17

-

21-Sep-17

-

100%

26-May-17

-

8-Jun-17

-

15-Jun-17

-

22-Jun-17

-

6-Jul-17

-

21-Sep-17

-

100%

26-May-17

-

8-Jun-17

-

15-Jun-17

-

22-Jun-17

-

6-Jul-17

-

21-Sep-17

-

100%

26-May-17

-

8-Jun-17

-

15-Jun-17

-

22-Jun-17

-

6-Jul-17

-

21-Sep-17

-

100%

26-May-17

-

8-Jun-17

-

15-Jun-17

-

22-Jun-17

-

6-Jul-17

-

21-Sep-17

-

100%

26-May-17

-

8-Jun-17

-

15-Jun-17

-

22-Jun-17

-

6-Jul-17

-

21-Sep-17

-

100%

26-May-17

-

8-Jun-17

-

15-Jun-17

-

22-Jun-17

-

6-Jul-17

-

21-Sep-17

-

100%

26-May-17

-

8-Jun-17

-

15-Jun-17

-

22-Jun-17

-

6-Jul-17

-

21-Sep-17

-

100%

26-May-17

-

8-Jun-17

-

15-Jun-17

-

22-Jun-17

-

6-Jul-17

-

21-Sep-17

-

100%

26-May-17

-

8-Jun-17

-

15-Jun-17

-

22-Jun-17

-

6-Jul-17

-

21-Sep-17

-

100%

26-May-17

-

8-Jun-17

-

15-Jun-17

-

22-Jun-17

-

6-Jul-17

-

21-Sep-17

-

100%

26-May-17

-

8-Jun-17

-

15-Jun-17

-

22-Jun-17

-

6-Jul-17

-

21-Sep-17

-

100%

TOTAL (ACTUAL PROGRESS %)

26-May-17

-

8-Jun-17

-

15-Jun-17

-

22-Jun-17

-

6-Jul-17

-

21-Sep-17

-

100%

3 D MODELLING

10.3

5-Jan-15

10-Feb-15

-

-

-

-

-

-

-

-

30-Apr-19

-

90%

99.0%

MISCELLANEOUS (INPUT TO MR, TENDER & PACKAGES) #

5.9

2-Feb-15

18-Feb-15

-

-

-

-

-

-

-

-

31-Mar-16

31-Oct-16

100%

100.0%

NEW DRAWINGS DUE TO REVAMP A545-101-16-48-00271

R

C

GA & R/F DET OF FDN FOR 101-FF-1001A/B

0.0

4-Sep-17

22-Jun-18

18-Sep-17

6-Jul-18

25-Sep-17

13-Jul-18

2-Oct-17

20-Jul-18

9-Oct-17

27-Jul-18

19-Apr-19

27-Jul-18

100%

100.0%

A545-101-81-41-30678

R

C

FDN FOR 104-LZ-1002A/B

0.1

7-Sep-17

23-Nov-18

21-Sep-17

7-Dec-18

28-Sep-17

14-Dec-18

5-Oct-17

21-Dec-18

12-Oct-17

28-Dec-18

22-Apr-19

28-Dec-18

100%

100.0%

A545-101-16-48-00282

R

C

GA & R/F DET OF FDN FOR F.D. FAN

0.1

8-Sep-17

24-Aug-18

22-Sep-17

7-Sep-18

29-Sep-17

14-Sep-18

6-Oct-17

21-Sep-18

13-Oct-17

28-Sep-18

23-Apr-19

28-Sep-18

100%

100.0%

A545-101-81-41-00284

R

C

GA & R/F DET OF FDN FOR I.D. FAN

0.1

12-Sep-17

24-Aug-18

26-Sep-17

7-Sep-18

3-Oct-17

14-Sep-18

10-Oct-17

21-Sep-18

17-Oct-17

28-Sep-18

27-Apr-19

28-Sep-18

100%

100.0%

A545-101-16-48-01280

GA & R/F DET OF FDN FOR SAPH

A545-101-81-41-31481

R

A545-101-16-48-31482

15-03-2019

=H429+14

=K429+7

=N429+7

=Q429+7

=T429+7

C

TECH STR-8 GA & R/F DETAIL OF FDN

0.0

22-Aug-17

25-Nov-17

5-Sep-17

2-Dec-17

12-Sep-17

9-Dec-17

19-Sep-17

13-Dec-17

26-Sep-17

20-Dec-17

6-Apr-19

20-Dec-17

100%

100.0%

R

C

TECH STR-8 PLANS

0.0

25-Aug-17

2-Nov-18

8-Sep-17

16-Nov-18

15-Sep-17

23-Nov-18

22-Sep-17

30-Nov-18

29-Sep-17

7-Dec-18

9-Apr-19

7-Dec-18

100%

100.0%

A545-101-81-41-01483

R

C

TECH STR-8 ELEVATIONS

0.0

28-Aug-17

2-Nov-18

11-Sep-17

16-Nov-18

18-Sep-17

23-Nov-18

25-Sep-17

30-Nov-18

2-Oct-17

7-Dec-18

12-Apr-19

7-Dec-18

100%

100.0%

A545-101-81-41-01484

R

C

TECH STR-8 ELEVATIONS

0.0

2-Sep-17

2-Nov-18

16-Sep-17

16-Nov-18

23-Sep-17

23-Nov-18

30-Sep-17

30-Nov-18

7-Oct-17

7-Dec-18

17-Apr-19

7-Dec-18

100%

100.0%

A545-101-81-41-11488

R

C

TECH STR-8 STAIRCASE

0.0

6-Sep-17

2-Nov-18

20-Sep-17

16-Nov-18

27-Sep-17

23-Nov-18

4-Oct-17

30-Nov-18

11-Oct-17

7-Dec-18

21-Apr-19

7-Dec-18

100%

100.0%

A545-101-81-41-30503

R

C

FDN FOR 101-CC-1006

0.1

14-Aug-17

19-Jun-18

28-Aug-17

3-Jul-18

4-Sep-17

10-Jul-18

11-Sep-17

17-Jul-18

18-Sep-17

24-Jul-18

29-Mar-19

24-Jul-18

100%

100.0%

A545-101-81-41-00711 & 00712

R

C

PLTF. & LADDER FOR 101-CC-1006

0.0

8-Sep-17

5-Sep-17

22-Sep-17

19-Sep-17

29-Sep-17

26-Sep-17

6-Oct-17

3-Oct-17

13-Oct-17

10-Oct-17

23-Apr-19

10-Oct-17

100%

100.0%

Page 651 of 1078 Format no. 5-2744-0112-F8, Rev 0

Page 13 of 14

Jul-19

DRAWING CONTROL INDEX DISCIPLINE: STRUCTURAL (CRUDE BLOCK)

DANGOTE REFINERY & PETROCHEMICAL PROJECT, NIGERIA

JOB NO. : A545 ANNEXURE-A6

DRAWING / DOCUMENT NO.

START (10%)

DRAFTING COMPLETE (60%)

CHECKING COMPLETE (65%)

ISSUED FOR COMMENTS / ENGG. (80%)

INCORPORATE COMMENTS & ISSUE FOR CONSTRUCTION (85%)

UPDATE & ISSUE FOR CONSTN. (100%)

TOTAL (SCHD. PROGRESS %)

TOTAL (ACTUAL PROGRESS %)

REVAMP/ EXISTING

CAT

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

A545-101-81-41-08320

R

C

MANIFOLD STR. PLANS&ELEV (MPR)FOR 101-EA1005.MISC

0.0

22-Sep-17

17-Dec-18

6-Oct-17

31-Dec-18

13-Oct-17

7-Jan-19

20-Oct-17

14-Jan-19

27-Oct-17

21-Jan-19

7-May-19

21-Jan-19

100%

100.0%

A545-101-81-41-08321

R

C

MANIFOLD STR. PLANS&ELEV (MPR)FOR 101-EA1006

0.0

22-Sep-17

17-Dec-18

6-Oct-17

31-Dec-18

13-Oct-17

7-Jan-19

20-Oct-17

14-Jan-19

27-Oct-17

21-Jan-19

7-May-19

21-Jan-19

100%

100.0%

A545-101-81-41-31556

R

C

FDN FOR 101-EE-1024

0.0

12-Aug-17

8-Nov-17

26-Aug-17

15-Nov-17

2-Sep-17

22-Nov-17

9-Sep-17

29-Nov-17

16-Sep-17

6-Dec-17

27-Mar-19

6-Dec-17

100%

100.0%

A545-101-81-41-31557

R

C

FDN FOR 101-EE-1025

0.0

16-Aug-17

8-Nov-17

30-Aug-17

15-Nov-17

6-Sep-17

22-Nov-17

13-Sep-17

29-Nov-17

20-Sep-17

6-Dec-17

31-Mar-19

6-Dec-17

100%

100.0%

A545-101-16-48-31576

R

C

FDN FOR 101-EE-1026

0.0

18-Aug-17

31-May-18

1-Sep-17

7-Jun-18

8-Sep-17

14-Jun-18

15-Sep-17

21-Jun-18

22-Sep-17

28-Jun-18

2-Apr-19

28-Jun-18

100%

100.0%

A545-101-16-48-31580

R

C

FDN FOR 101-EE-1027

0.0

21-Aug-17

4-Jun-18

4-Sep-17

18-Jun-18

11-Sep-17

25-Jun-18

18-Sep-17

2-Jul-18

25-Sep-17

9-Jul-18

5-Apr-19

9-Jul-18

100%

100.0%

A545-101-16-48-Misc

R

C

MISCELLANEOUS STRUCTURES

0.0

15-Mar-19

DRAWING/ DOCUMENT TITLE

WTG %

-

-

100

-

30-Apr-19

100%

99.8%

Page 652 of 1078 Format no. 5-2744-0112-F8, Rev 0

-

Page 14 of 14

Jul-19

DRAWING CONTROL INDEX DISCIPLINE: ELECTRICAL (CRUDE BLOCK)

DANGOTE REFINERY AND PETROCHEMICAL PROJECT, NIGERIA

JOB NO. : A545 ANNEXURE-A6

DRAWING/ DOCUMENT NO.

REVAMP/ EXISTING

CAT

DRAWING/ DOCUMENT TITLE

START (10%)

WTG %

DRAFTING COMPLETE (60%)

CHECKING COMPLETE (65%)

ISSUED FOR COMMENTS (80%)

INCORPORATE COMMENTS & ISSUE FOR ENGG. / CONSTRUCTION (85%)

UPDATE & ISSUE FOR ENGG. / CONSTRUCTION (100%)

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

TOTAL (SCHD. PROGRESS %)

TOTAL (ACTUAL PROGRESS %)

ELECTRICAL - CRUDE BLOCK A545-101-16-50-01010

R

C

CABLE LAYOUT CDU

3.4

30-Oct-15

27-May-15

13-Nov-15

15-Jun-15

20-Nov-15

22-Jun-15

27-Nov-15

29-Jun-15

11-Dec-15

30-Sep-15

4-Jan-17

28-Dec-16

100%

100.0%

A545-101-16-50-02011

R

C

LIGHTING LAYOUT CDU SR LPG+KERO MEROX

1.7

20-Jan-16

20-Aug-15

3-Feb-16

27-Jan-16

19-Feb-16

14-Apr-16

4-Mar-16

21-Apr-16

25-Mar-16

28-Apr-16

20-Mar-17

29-Dec-17

100%

100.0%

A545-101-16-50-02012

R

C

LIGHTING LAYOUT CDU SR LPG+KERO MEROX

1.7

20-Jan-16

20-Aug-15

3-Feb-16

27-Jan-16

19-Feb-16

14-Apr-16

4-Mar-16

21-Apr-16

25-Mar-16

28-Apr-16

20-Mar-17

29-Dec-17

100%

100.0%

A545-101-16-50-02110

E

C

LIGHTING EARTHING LAYOUT CRUDE COLUMN

3.4

27-Jan-16

22-Aug-15

10-Feb-16

17-Oct-15

26-Feb-16

23-Oct-15

11-Mar-16

30-Oct-15

1-Apr-16

27-Jan-16

27-Mar-17

9-Mar-17

100%

100.0%

A545-101-16-50-02021

E

C

LIGHTING LAYOUT UNIT COLUMN VESSEL

1.1

30-Jan-16

19-Sep-15

13-Feb-16

3-Oct-15

29-Feb-16

9-Oct-15

14-Mar-16

16-Oct-15

4-Apr-16

30-Oct-15

30-Mar-17

9-Mar-17

100%

100.0%

A545-101-16-50-02022

E

C

LIGHTING LAYOUT UNIT COLUMN VESSEL

1.1

30-Jan-16

19-Sep-15

13-Feb-16

3-Oct-15

29-Feb-16

9-Oct-15

14-Mar-16

16-Oct-15

4-Apr-16

30-Oct-15

30-Mar-17

9-Mar-17

100%

100.0%

A545-101-16-50-02023

E

C

LIGHTING LAYOUT UNIT COLUMN VESSEL

1.1

30-Jan-16

19-Sep-15

13-Feb-16

3-Oct-15

29-Feb-16

9-Oct-15

14-Mar-16

16-Oct-15

4-Apr-16

30-Oct-15

30-Mar-17

9-Mar-17

100%

100.0%

A545-101-16-50-03011

R

C

EARTHING LAYOUT OF CDU

1.7

18-Feb-16

25-Aug-15

3-Mar-16

16-Sep-15

19-Mar-16

23-Sep-15

2-Apr-16

30-Sep-15

23-Apr-16

14-Oct-15

22-Jun-16

28-Oct-15

100%

100.0%

A545-101-16-50-03012

R

C

EARTHING LAYOUT OF CDU

1.7

18-Feb-16

25-Aug-15

3-Mar-16

16-Sep-15

19-Mar-16

23-Sep-15

2-Apr-16

30-Sep-15

23-Apr-16

14-Oct-15

22-Jun-16

28-Oct-15

100%

100.0%

CABLE, LTG, EARTH L/O COMPR. HOUSE CDU/STG GAS CONC UNIT/ SAT LPG CABLE, LTG, EARTH L/O COMPR.

A545-101-16-50-01311

E

C

A545-101-16-50-01312

E

C

A545-101-16-50-05010

R

C

A545-101-16-50-06011

R

E

A545-101-16-50-06012

R

E

A545-101-16-50-40010

R

C

A545-101-16-50-40020

R

C

A545-101-16-50-40030

E

C

A545-101-16-50-40040

R

A545-101-16-50-40050

R

A545-101-16-50-42020

R

C

A545-101-16-50-40081

E

C

A545-101-16-50-CL-3601

R

E

HAZ. AREA SOURCE LIST

A545-101-16-50-09910

R

E

3D MODELING CDU MISCELLANEOUS (INPUT TO MR, TENDER & PACKAGES)

10.3

A545-101-16-50-MISC

1.7

18-Feb-16

25-Aug-15

3-Mar-16

16-Sep-15

19-Mar-16

23-Sep-15

2-Apr-16

30-Sep-15

23-Apr-16

14-Oct-15

22-Jun-16

28-Oct-15

100%

100.0%

HOUSE CDU/STG GAS CONC UNIT/ SAT LPG FIRE ALARM DETECTION SYSTEM AND PLANT COMMINICATION LAYOUT

1.7

22-Feb-16

2-Apr-16

7-Mar-16

16-Apr-16

14-Mar-16

23-Apr-16

28-Mar-16

30-Apr-16

18-Apr-16

7-May-16

9-Mar-19

-

100%

90.0%

3.4

25-Feb-16

1-Jul-15

10-Mar-16

10-Jul-15

26-Mar-16

20-Jul-15

9-Apr-16

31-Jul-15

30-Apr-16

2-Sep-15

29-Jun-16

10-Sep-15

100%

100.0%

AREA CLASSIFICATION CDU

0.7

17-Sep-15

4-Mar-15

1-Oct-15

18-Mar-15

8-Oct-15

25-Mar-15

15-Oct-15

1-Apr-15

29-Oct-15

30-Apr-15

28-Dec-15

22-Sep-15

100%

100.0%

AREA CLASSIFICATION CDU

0.7

17-Sep-15

4-Mar-15

1-Oct-15

18-Mar-15

8-Oct-15

25-Mar-15

15-Oct-15

1-Apr-15

29-Oct-15

30-Apr-15

28-Dec-15

22-Sep-15

100%

100.0%

MV CABLE SCHEDULE

6.8

28-Mar-16

2-Jul-15

12-Apr-16

31-Jul-15

19-Apr-16

23-Sep-15

30-Apr-16

30-Sep-15

14-May-16

3-Oct-15

10-Mar-17

3-May-17

100%

100.0%

CABLE SCHEDULE - LV CDU

11.4

4-Apr-16

27-Aug-15

19-Apr-16

2-Mar-16

26-Apr-16

21-Apr-16

7-May-16

28-Apr-16

21-May-16

2-May-16

17-Mar-17

3-May-17

100%

100.0%

CABLE SCHEDULE - FA /PA CDU

4.6

8-Apr-16

26-Oct-15

23-Apr-16

7-Jan-16

30-Apr-16

14-Jan-16

11-May-16

21-Jan-16

25-May-16

28-Jan-16

21-Mar-17

19-Aug-17

100%

100.0%

C

INTERCONNECTION -MV CDU

1.8

11-Apr-16

27-Oct-15

25-Apr-16

27-May-16

2-May-16

3-Jun-16

9-May-16

10-Jun-16

23-May-16

17-Jun-16

31-Aug-19

-

85%

90.0%

C

INTERCONNECTION-LV CDU

3.4

15-Apr-16

28-Oct-15

29-Dec-16

28-Apr-17

14-Jan-17

15-Jul-17

28-Jan-17

22-Jul-17

15-Aug-19

-

31-Aug-19

-

80%

80.0%

PANEL SCHEDULE CDU

0.9

13-Feb-16

30-Oct-15

27-Feb-16

27-Jan-16

5-Mar-16

14-Apr-16

19-Mar-16

21-Apr-16

2-Apr-16

28-Apr-16

23-May-16

29-Dec-17

100%

100.0%

RELAY SETTING

0.7

6-Mar-19

-

3-Aug-19

-

10-Aug-19

-

17-Aug-19

-

24-Aug-19

-

31-Aug-19

-

10%

0.5

3-Oct-16

23-Nov-16

17-Oct-16

30-Nov-16

24-Oct-16

7-Dec-16

31-Oct-16

14-Dec-16

14-Nov-16

21-Dec-16

13-Jan-17

28-Dec-16

100%

100.0%

34.2

3-Apr-15

2-Mar-15

-

-

-

-

-

-

-

-

30-Apr-19

-

100%

99.0%

100%

100.0%

R

1-Nov-15

14-Mar-15

-

-

-

-

-

-

-

-

31-Aug-16

31-Oct-16

A545-101-16-50-01310-01312

CABLE LIGHTING EARTHING LAYOUT COMP SHED

13-02-2016

=M10-14

=I10+14

=P10-7

=L10+16

=S10-7

=O10+14

=V10-7

=R10+21

28-04-2016

=U10+60

-

A545-101-16-50-02010

LIGHTING LAYOUT CDU SR LPG+KERO MEROX

20-01-2016

20-08-2015

=I11+14

27-01-2016

=L11+16

=S11-7

=O11+14

=V11-7

=R11+21

28-04-2016

=U11+60

-

A545-101-16-50-02020

LIGHTING LAYOUT UNIT COLUMN VESSEL

30-01-2016

=M15-14

=I15+14

=P15-6

=L15+16

=S15-7

=O15+14

=V15-14

=R15+21

30-10-2015

=U15+60

-

A545-101-16-50-02610

LIGHTING EARTHING LAYOUT TECH STRS

03-02-2016

24-08-2015

=I14+14

-

=L19+16

-

=O19+14

-

=R19+21

-

=U19+60

-

A545-101-16-50-03010

EARTHING LAYOUT OF CDU

18-02-2016

25-08-2015

=I20+14

=P20-7

=L20+16

=S20-7

=O20+14

=V20-14

=R20+21

=Y20-14

=U20+60

28-10-2015

A545-101-16-50-01310

CABLE, LTG, EARTH L/O COMPR. HOUSE CDU/STG GAS CONC UNIT/ SAT LPG

18-02-2016

25-08-2015

=I23+14

=P23-7

=L23+16

=S23-7

=O23+14

=V23-14

=R23+21

=Y23-14

=U23+60

28-10-2015

A545-101-16-50-06010

AREA CLASSIFICATION CDU

17-09-2015

=M27-14

=I27+14

=P27-7

=L27+7

=S27-7

=O27+7

01-04-2015

=R27+14

30-04-2015

=U27+60

22-09-2015

# ALL MISC. INPUTS RELEASED

Format no. 5-2744-0112-F8, Rev 0

Page 653 of 1078 Page 1 of 2

Jul-19

DRAWING CONTROL INDEX DISCIPLINE: ELECTRICAL (CRUDE BLOCK)

DANGOTE REFINERY AND PETROCHEMICAL PROJECT, NIGERIA

JOB NO. : A545 ANNEXURE-A6

DRAWING/ DOCUMENT NO.

REVAMP/ EXISTING

CAT

DRAWING/ DOCUMENT TITLE

START (10%)

WTG % Sch

DRAFTING COMPLETE (60%) Act

Sch

Act

CHECKING COMPLETE (65%) Sch

100

Sch

Act

Sch

Act

UPDATE & ISSUE FOR ENGG. / CONSTRUCTION (100%) Sch

TOTAL (SCHD. PROGRESS %)

TOTAL (ACTUAL PROGRESS %)

Act 97.9%

Page 654 of 1078 Format no. 5-2744-0112-F8, Rev 0

Act

ISSUED FOR COMMENTS (80%)

INCORPORATE COMMENTS & ISSUE FOR ENGG. / CONSTRUCTION (85%)

Page 2 of 2

Jul-19

DRAWING CONTROL INDEX DISCIPLINE: INSTRUMENTATION (CRUDE BLOCK)

DANGOTE REFINERY AND PETROCHEMICAL PROJECT, NIGERIA

JOB NO. : A545 ANNEXURE-A6

DRAWING/ DOCUMENT NO.

REVAMP/ EXISTING

CAT

DRAWING/ DOCUMENT TITLE

START (10%)

WTG %

DRAFTING COMPLETE (60%)

CHECKING COMPLETE (65%)

ISSUED FOR COMMENTS (80%)

INCORPORATE COMMENTS & ISSUE FOR ENGG. / CONSTRUCTION (85%)

UPDATE & ISSUE FOR ENGG. / CONSTRUCTION (100%)

TOTAL (SCHD. PROGRESS %)

TOTAL (ACTUAL PROGRESS %)

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

15-Apr-15

18-Jun-15

12-May-15

25-Jun-15

19-May-15

9-Jul-15

2-Jun-15

23-Jul-15

20-Jul-15

21-Sep-15

13-Aug-15

100%

100.0%

INSTRUMENTATION - CRUDE BLOCK A545-101-16-51-00801

R

C

INSTRUMENT CABLE DUCT/ TRENCH LAYOUT

3.48

19-May-15

A545-101-16-51-II02

R

C

INSTRUMENT INDEX

14.51

20-Oct-15

14-Jul-15

3-Nov-15

23-Nov-15

10-Nov-15

30-Nov-15

17-Nov-15

12-May-16

1-Dec-15

19-May-16

31-Mar-19

10-Jul-19

100%

100.0%

A545-101-16-51-BM02

R

C

BILL OF MATERIAL

7.26

8-Jan-16

28-May-15

-

-

-

-

-

-

-

-

6-Feb-16

23-Jun-16

100%

100.0%

A545-101-16-51-CH02

R

C

CABLE SCHEDULE-FF

4.35

21-Jan-16

26-Oct-15

20-Feb-16

29-Mar-16

27-Feb-16

5-Apr-16

2-Mar-16

12-Apr-16

30-Mar-16

19-Apr-16

30-May-16

26-Apr-16

100%

100.0%

A545-101-16-51-CH03

R

C

CABLE SCHEDULE-NFF

4.35

27-Jan-16

28-Oct-15

26-Feb-16

3-May-16

4-Mar-16

10-May-16

8-Mar-16

17-May-16

5-Apr-16

24-May-16

4-Jun-16

31-May-16

100%

100.0%

A545-101-16-51-MD07

R

E

DCS POINT DATABASE

4.35

14-Jan-16

27-Nov-15

27-Feb-17

1-Jul-17

6-Mar-17

15-Jul-17

10-Mar-17

22-Jul-17

17-Mar-17

26-Oct-17

30-Sep-19

-

85%

96.0%

A545-101-16-51-03301

E

E

SRR LAYOUT

2.90

12-Mar-15

5-Jan-15

11-Apr-15

19-Jan-15

18-Apr-15

26-Jan-15

23-Apr-15

31-Jan-15

30-Apr-15

7-Feb-15

29-Jun-15

21-Feb-15

100%

100.0%

A545-101-16-51-NE10

R

E

NOZZLE ELEVATION FOR LEVEL INSTRUMENTS 4.35

8-Nov-15

18-Apr-15

8-Dec-15

25-Apr-15

15-Dec-15

2-May-15

19-Dec-15

6-May-15

26-Dec-15

13-May-15

24-Feb-16

28-Sep-15

100%

100.0%

A545-101-16-51-00813

R

C

INSTRUMENT LOCATION PLAN-FF

5.81

27-Aug-15

23-Oct-15

26-Sep-15

22-Dec-15

3-Oct-15

29-Dec-15

7-Oct-15

5-Jan-16

6-Nov-15

12-Jan-16

24-Jan-17

16-Jan-17

100%

100.0%

A545-101-16-51-00805

R

C

INSTRUMENT LOCATION PLAN-NFF

5.81

24-Sep-15

27-Oct-15

24-Oct-15

22-Dec-15

31-Oct-15

29-Dec-15

4-Nov-15

5-Jan-16

4-Dec-15

12-Jan-16

21-Feb-17

20-Jan-17

100%

100.0%

A545-101-16-51-00806

R

C

INSTRUMENT JUNCTION BOX LAYOUT-FF

2.90

17-Aug-15

20-Jul-15

16-Sep-15

29-Mar-16

23-Sep-15

5-Apr-16

28-Sep-15

12-Apr-16

28-Oct-15

19-Apr-16

12-Dec-15

26-Apr-16

100%

100.0%

A545-101-16-51-00811

R

C

INSTRUMENT JUNCTION BOX LAYOUT-NFF

2.90

14-Sep-15

22-Jul-15

14-Oct-15

9-May-16

21-Oct-15

16-May-16

26-Oct-15

23-May-16

25-Nov-15

30-May-16

9-Jan-16

30-May-16

100%

100.0%

A545-101-16-51-00820

R

C

LEVEL GAUGE & LIGHTING PANEL LAYOUT

2.90

27-Nov-15

24-Jul-15

26-Dec-15

20-Aug-15

2-Jan-16

27-Aug-15

6-Jan-16

3-Sep-15

13-Jan-16

10-Sep-15

14-Mar-16

14-Jan-16

100%

100.0%

A545-101-16-51-00301

R

C

INSTRUMENT DUCT ARRANGEMENT DETAILS IN CABLE CELLAR

2.90

22-Jul-15

15-Sep-15

20-Aug-15

29-Sep-15

27-Aug-15

6-Oct-15

31-Aug-15

13-Oct-15

7-Sep-15

20-Oct-15

7-Nov-15

27-Oct-15

100%

100.0%

A545-101-16-51-MD22

R

E

POWER SUPPLY SCHEME

1.45

24-Jan-15

1-Jan-15

23-Feb-15

13-Jan-15

2-Mar-15

20-Jan-15

6-Mar-15

24-Jan-15

20-Mar-15

7-Feb-15

20-Apr-15

21-Feb-15

100%

100.0%

A545-101-16-51-00823

R

C

GAS DETECTOR & CCTV LAYOUT

4.35

26-Dec-15

31-Jul-15

25-Jan-16

8-Sep-15

1-Feb-16

15-Sep-15

5-Feb-16

22-Sep-15

4-Mar-16

29-Sep-15

3-May-16

29-Jun-16

100%

100.0%

A545-101-16-51-00812

R

C

AIR SUPPLY DISTRIBUTION SCHEME

4.35

5-Jan-16

29-Oct-15

4-Feb-16

11-Mar-16

11-Feb-16

18-Mar-16

15-Feb-16

25-Mar-16

14-Mar-16

1-Apr-16

13-May-16

7-Apr-16

100%

100.0%

A545-101-16-51-SK00

R

E

MISCELLANEOUS SKETCHES

2.90

18-Jan-16

4-Aug-15

17-Feb-16

31-Aug-15

24-Feb-16

21-Sep-15

29-Feb-16

28-Sep-15

28-Mar-16

26-Nov-15

27-May-16

17-Jun-16

100%

100.0%

A545-101-16-51-EIR01

R

E

ELECTRICAL & INSTRUMENTATION INTERFACE DETAILS

1.45

2-Mar-15

17-Feb-15

1-Apr-15

19-Mar-15

15-Apr-15

2-Apr-15

29-Apr-15

16-Apr-15

29-Jun-15

15-Jun-15

28-Aug-15

30-Sep-15

100%

100.0%

A545-101-16-51-MD05

R

S

3D MODELLING

10.16

2-Feb-15

10-Feb-15

-

-

-

-

-

-

-

-

30-Apr-19

-

100%

100.0%

A545-101-16-51-MISC

R

MISCELLANEOUS (INPUT TO MR, TENDER & PACKAGES)

6.53

1-Mar-15

20-Feb-15

-

-

-

-

-

-

-

-

30-Aug-16

31-Oct-16

100%

100.0%

# ALL MISC. INPUTS RELEASED

100

99.8%

Page 655 of 1078 Format no. 5-2744-0112-F8, Rev 0

Page 1 of 1

Jul-19

DRAWING CONTROL INDEX DISCIPLINE: PROCESS (CPP)

DANGOTE REFINERY AND PETROCHEMICAL PROJECT, NIGERIA

JOB NO. : A545 ANNEXURE-A6

DRAWING/ DOCUMENT NO.

DRAWING/ DOCUMENT TITLE

START (10%)

WTG %

ISSUED FOR COMMENTS (65%)

ISSUED FOR ENGINEERING (85%)

ISSUED FOR HAZOP (95%)

FINAL ISSUE (100%)

TOTAL (SCHD PROGRESS %)

TOTAL (ACTUAL PROGRESS %)

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

7-Mar-15

10-Mar-15

15-Jun-15

29-Jun-15

15-Jul-15

30-Jun-15

31-Oct-19

-

95%

95.0%

Utility Distribution P&IDs PIPING & INSTRUMENTATION DIAGRAM-ISBL A545-02-41-680-1111

VHP STEAM SYSTEM

1.4

5-Feb-15

9-Feb-15

A545-02-41-680-1112

VHP STEAM TO STG

1.4

7-Feb-15

9-Feb-15

9-Mar-15

10-Mar-15

17-Jun-15

30-Jun-15

17-Jul-15

30-Jun-15

31-Oct-19

-

95%

95.0%

A545-02-41-680-1113

STG STEAM SYSTEM

1.4

9-Feb-15

9-Feb-15

11-Mar-15

10-Mar-15

19-Jun-15

29-Jun-15

19-Jul-15

30-Jun-15

31-Oct-19

-

95%

95.0%

A545-02-41-680-1114

VHP-HP PRDS SYSTEM

1.4

11-Feb-15

9-Feb-15

13-Mar-15

10-Mar-15

21-Jun-15

29-Jun-15

21-Jul-15

30-Jun-15

31-Oct-19

-

95%

95.0%

A545-02-41-680-1115

HP STEAM SYSTEM

1.4

13-Feb-15

9-Feb-15

14-Mar-15

10-Mar-15

22-Jun-15

29-Jun-15

22-Jul-15

30-Jun-15

31-Oct-19

-

95%

95.0%

A545-02-41-680-1116

VHP-MP PRDS SYSTEM

1.4

15-Feb-15

9-Feb-15

17-Mar-15

10-Mar-15

25-Jun-15

29-Jun-15

25-Jul-15

30-Jun-15

31-Oct-19

-

95%

95.0%

A545-02-41-680-1118

MP STEAM SYSTEM

1.4

17-Feb-15

9-Feb-15

19-Mar-15

10-Mar-15

27-Jun-15

29-Jun-15

27-Jul-15

30-Jun-15

31-Oct-19

-

95%

95.0%

A545-02-41-680-1119

MP-LP PRDS SYSTEM

1.4

19-Feb-15

9-Feb-15

21-Mar-15

10-Mar-15

29-Jun-15

29-Jun-15

29-Jul-15

30-Jun-15

31-Oct-19

-

95%

95.0%

A545-02-41-680-1120

LP STEAM SYSTEM

1.4

21-Feb-15

9-Feb-15

23-Mar-15

10-Mar-15

1-Jul-15

29-Jun-15

31-Jul-15

30-Jun-15

31-Oct-19

-

95%

95.0%

A545-02-41-680-1121

VHP BFW PUMP TURBINE

1.4

23-Feb-15

9-Feb-15

25-Mar-15

10-Mar-15

3-Jul-15

29-Jun-15

2-Aug-15

30-Jun-15

31-Oct-19

-

95%

95.0%

A545-02-41-680-1122

IFO PUMP TURBINE

1.4

25-Feb-15

9-Feb-15

27-Mar-15

10-Mar-15

5-Jul-15

29-Jun-15

4-Aug-15

30-Jun-15

31-Oct-19

-

95%

95.0%

A545-02-41-680-1124

CONDENSATE COLLECTION SYSTEM

1.4

1-Mar-15

9-Mar-15

31-Mar-15

8-Apr-15

9-Jul-15

6-Jul-15

8-Aug-15

14-Jul-15

31-Oct-19

-

95%

95.0%

A545-02-41-680-1125

COOLING WATER DISTRIBUTION

1.4

3-Mar-15

1-Jun-15

2-Apr-15

1-Jul-15

11-Jul-15

8-Jul-15

10-Aug-15

14-Jul-15

31-Oct-19

-

95%

95.0%

A545-02-41-680-1127

PLANT AIR/ INST AIR DISTRIBUTION

1.4

5-Mar-15

7-Mar-15

4-Apr-15

6-Apr-15

13-Jul-15

6-Jul-15

12-Aug-15

14-Jul-15

31-Oct-19

-

95%

95.0%

A545-02-41-680-1128

NITROGEN DISTRIBUTION

1.4

7-Mar-15

7-Mar-15

6-Apr-15

6-Apr-15

15-Jul-15

6-Jul-15

14-Aug-15

14-Jul-15

31-Oct-19

-

95%

95.0%

A545-02-41-680-1129

DM WATER DISTRIBUTION SYSTEM

1.4

8-Mar-15

7-Mar-15

7-Apr-15

6-Apr-15

16-Jul-15

6-Jul-15

15-Aug-15

14-Jul-15

31-Oct-19

-

95%

95.0%

A545-02-41-680-1130

SERVICE WATER DISTRIBUTION SYSTEM

1.4

9-Mar-15

9-Feb-15

8-Apr-15

10-Mar-15

17-Jul-15

6-Jul-15

16-Aug-15

14-Jul-15

31-Oct-19

-

95%

95.0%

A545-02-41-680-1131

DM WATER & CONDENSATE STORAGE SYSTEM

1.4

10-Mar-15

9-Feb-15

9-Apr-15

10-Mar-15

18-Jul-15

6-Jul-15

17-Aug-15

14-Jul-15

31-Oct-19

-

95%

95.0%

A545-02-41-680-1132

DEAERATOR FEED PUMPING SYSTEM

1.4

11-Mar-15

9-Feb-15

10-Apr-15

10-Mar-15

19-Jul-15

6-Jul-15

18-Aug-15

14-Jul-15

31-Oct-19

-

95%

95.0%

A545-02-41-680-1133

DM WATER & CONDENSATE PREHEATING

1.4

13-Mar-15

9-Feb-15

11-Apr-15

10-Mar-15

20-Jul-15

6-Jul-15

19-Aug-15

14-Jul-15

31-Oct-19

-

95%

95.0%

A545-02-41-680-1134

DEAERATOR -I

1.4

15-Mar-15

9-Feb-15

14-Apr-15

10-Mar-15

23-Jul-15

6-Jul-15

22-Aug-15

14-Jul-15

31-Oct-19

-

95%

95.0%

A545-02-41-680-1135

DEAERATOR -II

1.4

17-Mar-15

9-Feb-15

16-Apr-15

10-Mar-15

25-Jul-15

6-Jul-15

24-Aug-15

14-Jul-15

31-Oct-19

-

95%

95.0%

A545-02-41-680-1136 /37 /38

VHP BFW FEED PUMPING SYSTEM

1.4

19-Mar-15

9-Feb-15

18-Apr-15

10-Mar-15

27-Jul-15

6-Jul-15

26-Aug-15

14-Jul-15

31-Oct-19

-

95%

95.0%

A545-02-41-680-1139

VHP BFW & PRDS BFW SPRAY DISTRIBUTION SYSTEM

1.4

21-Mar-15

9-Feb-15

20-Apr-15

10-Mar-15

29-Jul-15

6-Jul-15

28-Aug-15

14-Jul-15

31-Oct-19

-

95%

95.0%

A545-02-41-680-1140 /41 /42

HP BFW PUMPING SYSTEM

1.4

23-Mar-15

9-Feb-15

22-Apr-15

10-Mar-15

11-Jul-15

6-Jul-15

10-Aug-15

14-Jul-15

31-Oct-19

-

95%

95.0%

A545-02-41-680-1143

MP BFW PUMPING SYSTEM

1.4

25-Mar-15

9-Feb-15

24-Apr-15

10-Mar-15

13-Jul-15

6-Jul-15

12-Aug-15

14-Jul-15

31-Oct-19

-

95%

95.0%

A545-02-41-680-1144 /45 /46

MORPHOLINE DOSING SYSTEM

1.4

27-Mar-15

23-Feb-15

25-Apr-15

24-Mar-15

14-Jul-15

6-Jul-15

13-Aug-15

14-Jul-15

31-Oct-19

-

95%

95.0%

A545-02-41-680-1147

HYDRAZINE DOSING SYSTEM

1.4

29-Mar-15

23-Feb-15

28-Apr-15

24-Mar-15

17-Jul-15

6-Jul-15

16-Aug-15

14-Jul-15

31-Oct-19

-

95%

95.0%

Page 656 of 1078 Format no. 5-2744-0112-F8, Rev 0

Page 1 of 4

Jul-19

DRAWING CONTROL INDEX DISCIPLINE: PROCESS (CPP)

DANGOTE REFINERY AND PETROCHEMICAL PROJECT, NIGERIA

JOB NO. : A545 ANNEXURE-A6

DRAWING/ DOCUMENT NO.

DRAWING/ DOCUMENT TITLE

START (10%)

WTG %

ISSUED FOR COMMENTS (65%)

ISSUED FOR ENGINEERING (85%)

ISSUED FOR HAZOP (95%)

FINAL ISSUE (100%)

TOTAL (SCHD PROGRESS %)

TOTAL (ACTUAL PROGRESS %)

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

A545-02-41-680-1151

HSD STORAGE

1.4

31-Mar-15

21-Jan-15

30-Apr-15

20-Feb-15

19-Jul-15

6-Jul-15

18-Aug-15

14-Jul-15

31-Oct-19

-

95%

95.0%

A545-02-41-680-1152

LCO STORAGE

1.4

2-Apr-15

22-Jan-15

2-May-15

21-Feb-15

21-Jul-15

6-Jul-15

20-Aug-15

14-Jul-15

31-Oct-19

-

95%

95.0%

A545-02-41-680-1153

LCO FORWARDING SYSTEM TO UB-HRSG

1.4

4-Apr-15

22-Jan-15

4-May-15

21-Feb-15

23-Jul-15

6-Jul-15

22-Aug-15

14-Jul-15

31-Oct-19

-

95%

95.0%

A545-02-41-680-1154

LCO DISTRIBUTION TO UB/HRSG

1.4

6-Apr-15

22-Jan-15

6-May-15

21-Feb-15

25-Jul-15

10-Jun-15

24-Aug-15

25-Jun-15

31-Oct-19

-

95%

95.0%

A545-02-41-680-1155

IFO STORAGE

1.4

8-Apr-15

26-Jan-15

8-May-15

25-Feb-15

27-Jul-15

10-Jun-15

26-Aug-15

25-Jun-15

31-Oct-19

-

95%

95.0%

A545-02-41-680-1157

IFO TRANSFER PUMP TO UB

1.4

12-Apr-15

2-Feb-15

12-May-15

3-Mar-15

11-Jul-15

10-Jun-15

10-Aug-15

25-Jun-15

31-Oct-19

-

95%

95.0%

A545-02-41-680-1158

IFO TRIM HEATER AND FILERS FOR UB

1.4

14-Apr-15

2-Feb-15

14-May-15

3-Mar-15

13-Jul-15

10-Jun-15

12-Aug-15

25-Jun-15

31-Oct-19

-

95%

95.0%

A545-02-41-680-1159

FUEL OIL SYSTEM (IFO)

1.4

16-Apr-15

2-Feb-15

16-May-15

4-Mar-15

15-Jul-15

10-Jun-15

14-Aug-15

25-Jun-15

31-Oct-19

-

95%

95.0%

A545-02-41-680-1160

NATURAL GAS SYSTEM

1.4

18-Apr-15

7-Feb-15

18-May-15

10-Mar-15

17-Jul-15

10-Jun-15

16-Aug-15

25-Jun-15

31-Oct-19

-

95%

95.0%

A545-02-41-680-1161 /1162

NATURAL GAS SYSTEM FOR UB/HRSG

1.4

20-Apr-15

7-Feb-15

20-May-15

10-Mar-15

19-Jul-15

10-Jun-15

18-Aug-15

27-Jun-15

31-Oct-19

-

95%

95.0%

A545-02-41-680-1163

FUEL GAS SYSTEM

1.4

22-Apr-15

7-Feb-15

22-May-15

10-Mar-15

21-Jul-15

10-Jun-15

20-Aug-15

27-Jun-15

31-Oct-19

-

95%

95.0%

A545-02-41-680-1164

VAPORISED PROPANE SYSTEM

1.4

23-Apr-15

5-Feb-15

23-May-15

4-Mar-15

22-Jul-15

6-Jul-15

21-Aug-15

8-Sep-15

31-Oct-19

-

95%

95.0%

A545-02-41-680-1165

PROPANE VAPORIZER

1.4

25-Apr-15

12-Feb-15

25-May-15

27-Mar-15

24-Jul-15

6-Jul-15

23-Aug-15

8-Sep-15

31-Oct-19

-

95%

95.0%

A545-02-41-680-1166

LCO FORWARDING SYSTEM FOR GTG

1.4

26-Apr-15

24-Jan-15

26-May-15

24-Feb-15

25-Jul-15

10-Jun-15

24-Aug-15

20-Jun-15

31-Oct-19

-

95%

96.0%

A545-02-41-680-1169

FUEL SYSTEM ( HSD )

1.4

2-May-15

24-Jan-15

1-Jun-15

24-Feb-15

31-Jul-15

10-Jun-15

30-Aug-15

22-Jun-15

31-Oct-19

-

95%

96.0%

A545-02-41-680-1171

FLARE DISTRIBUTION

1.4

6-May-15

8-May-15

5-Jun-15

6-Jun-15

4-Aug-15

19-Jun-15

3-Sep-15

22-Jun-15

31-Oct-19

-

95%

96.0%

A545-02-41-680-1172

FLARE KOD

1.4

8-May-15

9-Mar-15

6-Jun-15

8-Apr-15

27-Jul-15

19-Jun-15

26-Aug-15

25-Jun-15

31-Oct-19

-

95%

96.0%

A545-02-41-680-1173

CBD DISTRIBUTION

1.4

10-May-15

7-May-15

9-Jun-15

6-Jun-15

30-Jul-15

16-Nov-15

29-Aug-15

24-Dec-15

31-Oct-19

-

95%

96.0%

A545-02-41-680-1174

CBD DRUM

1.4

12-May-15

9-Mar-15

11-Jun-15

8-Apr-15

31-Jul-15

6-Oct-15

30-Aug-15

24-Dec-15

31-Oct-19

-

95%

96.0%

A545-02-41-680-1175, 1176 & 1177

PUMP SEAL PLAN

1.4

11-May-15

21-Jul-15

10-Jun-15

20-Aug-15

30-Jul-15

27-Oct-15

29-Aug-15

24-Nov-15

31-Oct-19

-

95%

96.0%

A545-02-41-680-1178

CONTROL VALVE VENT & DRAIN

1.4

13-May-15

21-Jul-15

12-Jun-15

20-Aug-15

1-Aug-15

27-Oct-15

31-Aug-15

24-Nov-15

31-Oct-19

-

95%

96.0%

A545-02-41-680-1179

SAMPLING CONNECTION DETAILS

1.4

14-May-15

18-Jul-15

13-Jun-15

18-Aug-15

1-Aug-15

27-Oct-15

31-Aug-15

24-Nov-15

31-Oct-19

-

95%

96.0%

A545-02-41-680-1180

LEVEL INSTRUMENT DRAIN / VENT

1.4

16-May-15

12-Sep-15

15-Jun-15

14-Oct-15

3-Aug-15

6-Nov-15

2-Sep-15

28-Dec-15

31-Oct-19

-

95%

96.0%

680-VV-1001 A/B

DEAERATOR-I & II

0.3

4-Mar-15

26-Feb-15

3-Apr-15

12-Mar-15

23-May-15

19-Mar-15

22-Jun-15

19-Mar-15

11-Aug-15

19-Mar-15

100%

100.0%

680-VV-1002

FG KOD

0.3

6-Mar-15

1-May-15

5-Apr-15

15-May-15

15-Jun-15

22-May-15

15-Jul-15

22-May-15

3-Sep-15

22-May-15

100%

100.0%

680-VV-1003

NG KOD-1

0.3

8-Mar-15

1-May-15

7-Apr-15

15-May-15

16-Jun-15

22-May-15

16-Jul-15

22-May-15

4-Sep-15

22-May-15

100%

100.0%

680-VV-1005

IFO HEATER CONDENSATE POT

0.3

10-Mar-15

1-May-15

9-Apr-15

15-May-15

18-Jun-15

22-May-15

18-Jul-15

22-May-15

6-Sep-15

22-May-15

100%

100.0%

680-VV-1006

NG CONDENSATE DRAIN TANK

0.3

12-Mar-15

1-May-15

11-Apr-15

15-May-15

20-Jun-15

22-May-15

20-Jul-15

22-May-15

8-Sep-15

22-May-15

100%

100.0%

680-VV-1007

NG HEATER CONDENSATE POT

0.3

14-Mar-15

1-May-15

13-Apr-15

15-May-15

22-Jun-15

22-May-15

22-Jul-15

22-May-15

10-Sep-15

22-May-15

100%

100.0%

PROCESS DATASHEET-CPP

Page 657 of 1078 Format no. 5-2744-0112-F8, Rev 0

Page 2 of 4

Jul-19

DRAWING CONTROL INDEX DISCIPLINE: PROCESS (CPP)

DANGOTE REFINERY AND PETROCHEMICAL PROJECT, NIGERIA

JOB NO. : A545 ANNEXURE-A6

DRAWING/ DOCUMENT NO.

DRAWING/ DOCUMENT TITLE

START (10%)

WTG %

ISSUED FOR COMMENTS (65%)

ISSUED FOR ENGINEERING (85%)

ISSUED FOR HAZOP (95%)

FINAL ISSUE (100%)

TOTAL (SCHD PROGRESS %)

TOTAL (ACTUAL PROGRESS %)

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

680-VV-1009

CBD

0.3

18-Mar-15

1-May-15

17-Apr-15

15-May-15

26-Jun-15

22-May-15

26-Jul-15

22-May-15

14-Sep-15

22-May-15

100%

100.0%

680-VV-1010

LP FLARE KOD

0.3

19-Mar-15

24-Mar-15

18-Apr-15

7-Apr-15

27-Jun-15

7-Sep-15

27-Jul-15

7-Sep-15

15-Sep-15

5-Oct-15

100%

100.0%

680-VV-1012

ATM CONDENSATE FLASH DRUM

0.3

24-Mar-15

1-May-15

23-Apr-15

15-May-15

12-Jun-15

22-May-15

12-Jul-15

22-May-15

31-Aug-15

22-May-15

100%

100.0%

680-VV-1013

DUMP CONDENSER FLASH DRUM

0.3

24-Mar-15

23-May-15

23-Apr-15

6-Jun-15

12-Jun-15

3-Aug-15

12-Jul-15

3-Aug-15

31-Aug-15

31-Aug-15

100%

100.0%

680-EE-1001 A/B

IFO HEATER

0.3

26-Mar-15

1-May-15

25-Apr-15

15-May-15

14-Jun-15

22-May-15

14-Jul-15

22-May-15

2-Sep-15

22-May-15

100%

100.0%

680-EE-1002

NG HEATER

0.3

28-Mar-15

1-May-15

27-Apr-15

15-May-15

16-Jun-15

22-May-15

16-Jul-15

22-May-15

4-Sep-15

22-May-15

100%

100.0%

680-EE-1006

ATM VENT CONDENSER

0.3

30-Mar-15

27-May-15

29-Apr-15

10-Jun-15

18-Jun-15

3-Aug-15

18-Jul-15

3-Aug-15

6-Sep-15

31-Aug-15

100%

100.0%

680-PA-1001 A/B/C

LCO FORWARDING PUMPS TO UB & HRSG

0.3

1-Apr-15

28-Apr-15

1-May-15

12-May-15

10-Jun-15

19-May-15

10-Jul-15

19-May-15

29-Aug-15

19-May-15

100%

100.0%

680-PA-1003 A/B/C/D

MUH FEED PUMPS

0.3

5-Apr-15

15-Apr-15

5-May-15

29-Apr-15

14-Jun-15

6-May-15

14-Jul-15

6-May-15

2-Sep-15

6-May-15

100%

100.0%

680-PA-1004 A/B/C/D/E/F

DEAERATOR FEED PUMPS

0.3

7-Apr-15

15-Apr-15

7-May-15

29-Apr-15

16-Jun-15

6-May-15

16-Jul-15

6-May-15

4-Sep-15

6-May-15

100%

100.0%

680-PA-1005 A/B/C/D/E/F

VHP BFW PUMP

0.3

9-Apr-15

15-Apr-15

9-May-15

29-Apr-15

18-Jun-15

6-May-15

18-Jul-15

6-May-15

6-Sep-15

6-May-15

100%

100.0%

680-PA-1006 A/B/C/D/E

HP BFW PUMP

0.3

11-Apr-15

15-Apr-15

11-May-15

29-Apr-15

20-Jun-15

6-May-15

20-Jul-15

6-May-15

8-Sep-15

6-May-15

100%

100.0%

680-PA-1007 A/B

MP BFW PUMP

0.3

13-Apr-15

15-Apr-15

13-May-15

29-Apr-15

22-Jun-15

6-May-15

22-Jul-15

6-May-15

10-Sep-15

6-May-15

100%

100.0%

680-PA-1008 A/B/C/D

FO TRANSFER PUMP TO UB

0.3

15-Apr-15

28-Apr-15

15-May-15

12-May-15

24-Jun-15

19-May-15

24-Jul-15

19-May-15

12-Sep-15

19-May-15

100%

100.0%

680-PA-1011 A/B

LCO TO GT-1 PUMPS

0.3

21-Apr-15

28-Apr-15

21-May-15

12-May-15

30-Jun-15

19-May-15

30-Jul-15

19-May-15

18-Sep-15

19-May-15

100%

100.0%

680-PA-1019 A/B

MORPHOLINE DOSING PUMPS-3

0.3

7-May-15

27-May-15

6-Jun-15

10-Jun-15

16-Jul-15

27-Aug-15

15-Aug-15

18-Nov-15

4-Oct-15

18-Nov-15

100%

100.0%

680-PA-1020A/B

HSD TO GT PUMPS

0.3

9-May-15

28-Apr-15

8-Jun-15

12-May-15

18-Jul-15

19-May-15

17-Aug-15

19-May-15

6-Oct-15

19-May-15

100%

100.0%

680-PA-1022 A/B

CBD PUMPS

0.3

13-May-15

22-May-15

12-Jun-15

1-Jun-15

22-Jul-15

29-Sep-15

21-Aug-15

20-Nov-15

10-Oct-15

20-Nov-15

100%

100.0%

680-PA-1023 A/B

ATM CONDENSATE PUMP

0.3

15-May-15

22-May-15

14-Jun-15

22-May-15

24-Jul-15

8-Dec-15

23-Aug-15

18-Jan-16

12-Oct-15

18-Jan-16

100%

100.0%

680-TT-1001

HSD STORAGE TANK

0.3

5-Mar-15

7-May-15

4-Apr-15

21-May-15

13-Jun-15

28-May-15

13-Jul-15

28-May-15

1-Sep-15

28-May-15

100%

100.0%

680-TT-1002 A/B

LCO STORAGE TANK

0.3

7-Mar-15

7-May-15

6-Apr-15

21-May-15

15-Jun-15

28-May-15

15-Jul-15

28-May-15

3-Sep-15

28-May-15

100%

100.0%

680-TT-1003

IFO STORAGE TANK

0.3

9-Mar-15

4-May-15

8-Apr-15

18-May-15

17-Jun-15

25-May-15

17-Jul-15

25-May-15

5-Sep-15

25-May-15

100%

100.0%

680-TT-1004 A/B

CONDENSATE STORAGE TANK

0.3

11-Mar-15

7-May-15

10-Apr-15

21-May-15

19-Jun-15

28-May-15

19-Jul-15

28-May-15

7-Sep-15

28-May-15

100%

100.0%

680-YS-1001/1002

VHP-HP PRDS-I & II

0.3

29-Mar-15

1-May-15

28-Apr-15

15-May-15

17-Jun-15

22-May-15

17-Jul-15

22-May-15

5-Sep-15

22-May-15

100%

100.0%

680-YS-1003/1004

VHP-MP PRDS-I & II

0.3

31-Mar-15

1-May-15

30-Apr-15

15-May-15

19-Jun-15

22-May-15

19-Jul-15

22-May-15

7-Sep-15

22-May-15

100%

100.0%

680-YS-1005/1006

MP-LP PRDS-I & II

0.3

2-Apr-15

1-May-15

2-May-15

15-May-15

21-Jun-15

22-May-15

21-Jul-15

22-May-15

9-Sep-15

22-May-15

100%

100.0%

680-GN-1003 A/B

IFO SUPPLY PUMP TO UB SUCTION FILTERS

0.3

8-Apr-15

1-May-15

8-May-15

15-May-15

27-Jun-15

22-May-15

27-Jul-15

22-May-15

15-Sep-15

22-May-15

100%

100.0%

680-LZ-1001

MORPHOLINE DOSING SKID-I

0.3

12-Apr-15

27-May-15

12-May-15

10-Jun-15

1-Jul-15

27-Aug-15

31-Jul-15

27-Aug-15

19-Sep-15

27-Aug-15

100%

100.0%

680-LZ-1002

MORPHOLINE DOSING SKID-II

0.3

14-Apr-15

27-May-15

14-May-15

10-Jun-15

3-Jul-15

27-Aug-15

2-Aug-15

27-Aug-15

21-Sep-15

27-Aug-15

100%

100.0%

680-LZ-1003

MORPHOLINE DOSING SKID-III

0.3

16-Apr-15

27-May-15

16-May-15

10-Jun-15

5-Jul-15

27-Aug-15

4-Aug-15

27-Aug-15

23-Sep-15

27-Aug-15

100%

100.0%

Page 658 of 1078 Format no. 5-2744-0112-F8, Rev 0

Page 3 of 4

Jul-19

DRAWING CONTROL INDEX DISCIPLINE: PROCESS (CPP)

DANGOTE REFINERY AND PETROCHEMICAL PROJECT, NIGERIA

JOB NO. : A545 ANNEXURE-A6

DRAWING/ DOCUMENT NO.

DRAWING/ DOCUMENT TITLE

START (10%)

WTG %

ISSUED FOR COMMENTS (65%)

ISSUED FOR ENGINEERING (85%)

ISSUED FOR HAZOP (95%)

FINAL ISSUE (100%)

TOTAL (SCHD PROGRESS %)

TOTAL (ACTUAL PROGRESS %)

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

680-LZ-1004

HYDRAZINE DOSING SKID

0.3

18-Apr-15

27-May-15

18-May-15

10-Jun-15

7-Jul-15

27-Aug-15

6-Aug-15

27-Aug-15

25-Sep-15

27-Aug-15

100%

100.0%

680-LZ-1006

LCO CENTRIFUGE

0.3

22-Apr-15

27-May-15

22-May-15

10-Jun-15

11-Jul-15

22-Sep-15

10-Aug-15

22-Sep-15

29-Sep-15

22-Sep-15

100%

100.0%

680-LZ-1010

HSD CENTRIFUGE

0.3

25-Apr-15

27-May-15

25-May-15

10-Jun-15

14-Jul-15

22-Sep-15

13-Aug-15

22-Sep-15

2-Oct-15

22-Sep-15

100%

100.0%

A545-02-41-680-HZP

HAZOP

3.7

22-Feb-16

17-Dec-15

-

-

-

-

-

-

23-Mar-16

11-Jan-16

100%

100.0%

A545-02-41-680-UTS

UTILITY SUMMARY

1.1

28-Dec-14

17-Feb-15

28-Jan-15

19-Mar-15

11-Feb-15

26-Mar-15

13-Mar-15

12-Feb-16

31-Oct-19

-

95%

95.0%

A545-02-41-680-FLS

FLARE LOAD SUMMARY

1.1

19-Jan-15

14-Mar-15

19-Feb-15

14-Apr-15

5-Mar-15

21-Apr-15

4-Apr-15

12-Feb-16

31-Oct-19

-

95%

95.0%

A545-02-41-680-EFS

EFFLUENT SUMMARY

1.1

4-Jan-15

17-Feb-15

4-Feb-15

19-Mar-15

18-Feb-15

26-Mar-15

20-Mar-15

12-Feb-16

31-Oct-19

-

95%

95.0%

A545-02-41-680-CHS

CHEMICAL SUMMARY

1.1

14-Dec-14

23-Dec-14

14-Jan-15

22-Jan-15

28-Jan-15

29-Jan-15

27-Feb-15

12-Feb-16

31-Oct-19

-

95%

95.0%

A545-02-41-680-MISC

MISCELLANEOUS (HYDRAULIC STUDY, CV, PSV, INST. DATASHEET, OPERATING MANUAL ETC.)

11.0

1-Dec-14

5-Jan-15

-

-

-

-

-

-

31-Mar-17

30-Nov-16

100%

100.0%

100

97.0%

LEGENDS (Applicable to DCI/MCI of all Disciplines) C - Issued for Construction

E-Issued for Engineering

P - Issued for Purchase

Page 659 of 1078 Format no. 5-2744-0112-F8, Rev 0

Page 4 of 4

S - Issued for Study

Jul-19

DRAWING CONTROL INDEX DISCIPLINE: ARCHITECTURE (CPP)

DANGOTE REFINERY AND PETROCHEMICAL PROJECT, NIGERIA

JOB NO. : A545 ANNEXURE-A6

DRAWING/ DOCUMENT NO.

CAT

DRAWING/ DOCUMENT TITLE

START (10%)

WTG %

DRAFTING COMPLETE (60%)

Sch

Act

CHECKING COMPLETE (65%)

ISSUED FOR COMMENTS (80%)

INCORPORATE COMMENTS & ISSUE FOR ENGG / CONSTRUCTION (85%)

UPDATE & ISSUE FOR CONSTRUCTION (100%)

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

TOTAL TOTAL (SCHD. (ACTUAL PROGRESS %) PROGRESS %)

ARCHITECTURE - CPP A545-680-16-49-00531 TO 00533

C

GTG SHED PLAN ,ELEV & SEC

26.1

24-Jun-15

10-Mar-15

8-Jul-15

1-Apr-15

15-Jul-15

6-Apr-15

22-Jul-15

16-Apr-15

12-Aug-15

11-Jun-15

10-Dec-15

11-Mar-16

100%

100.0%

A545-680-81-41-3001

C

GTG SHED

13.0

27-Jun-15

10-Mar-15

11-Jul-15

1-Apr-15

18-Jul-15

6-Apr-15

25-Jul-15

16-Apr-15

15-Aug-15

11-Jun-15

12-Dec-15

11-Mar-16

100%

100.0%

A545-680-16-49-00533

C

GTG SHED ELEVATION

13.0

29-Jun-15

10-Mar-15

13-Jul-15

1-Apr-15

20-Jul-15

6-Apr-15

27-Jul-15

16-Apr-15

17-Aug-15

11-Jun-15

14-Dec-15

11-Mar-16

100%

100.0%

A545-680-16-49-00536

C

STG SHED PLAN ,ELEV & SEC

8.7

26-Jun-15

12-Mar-15

10-Jul-15

6-Apr-15

17-Jul-15

10-Apr-15

24-Jul-15

20-Apr-15

14-Aug-15

16-Jun-15

12-Dec-15

18-Mar-16

100%

100.0%

A545-680-16-49-00537

C

STG SHED FIRST FLOOR PLAN

8.7

29-Jun-15

1-May-15

13-Jul-15

15-May-15

20-Jul-15

22-May-15

27-Jul-15

29-May-15

17-Aug-15

16-Jun-15

15-Dec-15

16-Mar-16

100%

100.0%

A545-680-16-49-00538

C

STG SHED SECOND FLOOR PLAN

8.7

7-Jul-15

1-May-15

21-Jul-15

15-May-15

28-Jul-15

22-May-15

4-Aug-15

29-May-15

25-Aug-15

16-Jun-15

23-Dec-15

16-Mar-16

100%

100.0%

A545-680-81-41-03003

C

STG SHED TERRACE PLAN

8.7

10-Jul-15

3-Feb-16

24-Jul-15

17-Feb-16

31-Jul-15

24-Feb-16

7-Aug-15

2-Mar-16

28-Aug-15

9-Mar-16

26-Dec-15

16-Mar-16

100%

100.0%

A545-680-81-41-03004

C

STG SHED (Section Elevation & Door Window Profile)

8.7

10-Jul-15

3-Feb-16

24-Jul-15

17-Feb-16

31-Jul-15

24-Feb-16

7-Aug-15

2-Mar-16

28-Aug-15

9-Mar-16

26-Dec-15

16-Mar-16

100%

100.0%

MISCELLANEOUS (INPUT TO MR, TENDER & PACKAGES)

4.3

30-Jul-15

25-Apr-15

-

-

-

-

-

-

-

-

31-Dec-15

31-Jul-17

100%

100.0%

A545-680-16-49-MISC

E 100

100.00%

Page 660 of 1078 Format no. 5-2744-0112-F8, Rev 0

Page 1 of 1

Jul-19

DRAWING CONTROL INDEX DISCIPLINE: GENERAL CIVIL (CPP)

DANGOTE REFINERY AND PETROCHEMICAL PROJECT, NIGERIA

JOB NO. : A545 ANNEXURE-A6

DRAWING/ DOCUMENT NO.

CAT

DRAWING/ DOCUMENT TITLE

WTG %

DATA RECEIPT /START DESIGN (10%) Sch

DRAFTING COMPLETE (60%)

Act

Sch

CHECKING COMPLETE (65%)

ISSUED FOR COMMENTS (80%)

INCORPORATE COMMENTS & ISSUE FOR ENGG. / CONSTRUCTION (85%)

UPDATE & ISSUE FOR ENGG. / CONSTN. (100%)

Act

Sch

Act

Sch

Act

Sch

Act

Sch

TOTAL TOTAL (SCHD. (ACTUAL PROGRESS %) PROGRESS %)

Act

GENERAL CIVIL - CPP A545-680-16-47-01102

E

P&ID FOR OWS SYSTEM

2.7

8-Jul-15

16-Oct-15

22-Jul-15

30-Oct-15

29-Jul-15

6-Nov-15

3-Aug-15

13-Nov-15

17-Aug-15

20-Nov-15

1-Oct-15

4-Dec-15

100%

100.0%

A545-680-16-47-01103

E

P&ID FOR FIRE WATER

2.7

9-Jul-15

28-May-15

23-Jul-15

22-Jun-15

30-Jul-15

21-Jul-15

3-Aug-15

24-Jul-15

17-Aug-15

10-Sep-15

1-Oct-15

16-Sep-15

100%

100.0%

A545-680-16-47-01104

E

P&ID FOR FIRE WATER SPRAY

5.4

11-Jul-15

30-May-15

25-Jul-15

26-Jun-15

1-Aug-15

15-Jul-15

5-Aug-15

24-Jul-15

19-Aug-15

31-Oct-15

16-Nov-16

18-Feb-19

100%

100.0%

A545-680-16-47-31106

E

P&ID FOR DRINKING WATER

1.9

15-Jul-15

3-Jul-15

29-Jul-15

10-Jul-15

5-Aug-15

10-Jul-15

9-Aug-15

16-Jul-15

23-Aug-15

20-Jul-15

7-Oct-15

3-Aug-15

100%

100.0%

A545-680-16-47-02000

C

AREA DIVISION LAYOUT U/G PIPING ISBL

1.5

27-Jun-15

26-May-15

18-Jul-15

30-Jun-15

25-Jul-15

16-Jul-15

1-Aug-15

24-Jul-15

15-Aug-15

27-Jul-15

15-Oct-15

10-Aug-15

100%

100.0%

A545-680-16-47-02001

C

UNIT AREA-01

3.7

22-Jul-15

15-Jul-15

12-Aug-15

12-Oct-15

19-Aug-15

19-Oct-15

26-Aug-15

26-Oct-15

9-Sep-15

31-Oct-15

19-Nov-15

30-Jun-16

100%

100.0%

A545-680-16-47-02002

C

UNIT AREA-02

3.7

24-Jul-15

15-Jul-15

14-Aug-15

12-Oct-15

21-Aug-15

19-Oct-15

28-Aug-15

26-Oct-15

11-Sep-15

31-Oct-15

9-Dec-16

25-Feb-19

100%

100.0%

A545-680-16-47-02003

C

UNIT AREA-03

3.7

26-Jul-15

22-Jul-15

16-Aug-15

12-Oct-15

23-Aug-15

19-Oct-15

30-Aug-15

26-Oct-15

13-Sep-15

31-Oct-15

23-Nov-15

30-May-16

100%

100.0%

A545-680-16-47-02004

C

UNIT AREA-04

3.7

28-Jul-15

22-Jul-15

18-Aug-15

12-Oct-15

25-Aug-15

19-Oct-15

1-Sep-15

26-Oct-15

15-Sep-15

31-Oct-15

25-Nov-15

30-May-16

100%

100.0%

A545-680-16-47-02005

C

UNIT AREA-05

3.7

30-Jul-15

22-Jul-15

20-Aug-15

12-Oct-15

27-Aug-15

19-Oct-15

3-Sep-15

26-Oct-15

17-Sep-15

31-Oct-15

15-Dec-16

29-Oct-18

100%

100.0%

A545-680-16-47-02006

C

UNIT AREA-06

3.7

2-Aug-15

25-Jul-15

23-Aug-15

12-Oct-15

30-Aug-15

19-Oct-15

6-Sep-15

26-Oct-15

20-Sep-15

31-Oct-15

17-Dec-16

29-Oct-18

100%

100.0%

A545-680-16-47-02007

C

UNIT AREA-07

3.7

4-Aug-15

25-Jul-15

25-Aug-15

12-Oct-15

1-Sep-15

19-Oct-15

8-Sep-15

26-Oct-15

22-Sep-15

31-Oct-15

2-Dec-15

30-May-16

100%

100.0%

A545-680-16-47-02008

C

UNIT AREA-08

3.7

6-Aug-15

31-Jul-15

27-Aug-15

12-Oct-15

3-Sep-15

19-Oct-15

10-Sep-15

26-Oct-15

24-Sep-15

31-Oct-15

4-Dec-15

30-May-16

100%

100.0%

A545-680-16-47-02009

C

UNIT AREA-09

3.7

8-Aug-15

31-Jul-15

29-Aug-15

12-Oct-15

5-Sep-15

19-Oct-15

12-Sep-15

26-Oct-15

26-Sep-15

31-Oct-15

23-Dec-16

25-Feb-19

100%

100.0%

A545-680-16-47-02010

C

UNIT AREA-10

3.7

10-Aug-15

31-Jul-15

31-Aug-15

12-Oct-15

7-Sep-15

19-Oct-15

14-Sep-15

26-Oct-15

28-Sep-15

31-Oct-15

26-Dec-16

25-Feb-19

100%

100.0%

A545-680-16-47-02011

C

UNIT AREA-11

3.7

12-Aug-15

31-Jul-15

2-Sep-15

28-Oct-15

9-Sep-15

4-Nov-15

16-Sep-15

11-Nov-15

30-Sep-15

16-Nov-15

10-Dec-15

31-May-16

100%

100.0%

A545-680-16-47-02012

C

UNIT AREA-12

3.7

14-Aug-15

31-Jul-15

4-Sep-15

28-Oct-15

11-Sep-15

4-Nov-15

18-Sep-15

11-Nov-15

2-Oct-15

16-Nov-15

12-Dec-15

31-May-16

100%

100.0%

A545-680-16-47-30050

C

ISOS U/G PIPING

9.1

23-Sep-15

25-Jul-15

14-Oct-15

7-Apr-16

21-Oct-15

14-Apr-16

28-Oct-15

21-Apr-16

11-Nov-15

26-Apr-16

30-Apr-19

30-Apr-19

100%

100.0%

A545-680-16-47-04032

C

LAYOUT OF PORTABLE EXTINGUISHER

2.5

11-Sep-15

14-Oct-15

25-Sep-15

28-Oct-15

2-Oct-15

4-Nov-15

7-Oct-15

11-Nov-15

6-Dec-15

18-Nov-15

4-Jan-17

19-Jun-18

100%

100.0%

A545-680-16-47-02030

C

LAYOUT OF RCC PAVEMENT

4.9

11-Sep-15

26-Oct-15

25-Sep-15

9-Nov-15

2-Oct-15

16-Nov-15

7-Oct-15

23-Nov-15

6-Dec-15

30-Nov-15

30-Apr-19

29-Apr-19

100%

100.0%

A545-680-16-47-90001

3D MODELLING

14.8

2-Mar-15

5-Mar-15

-

-

-

-

-

-

-

-

30-Jan-16

28-Feb-19

100%

100.0%

A545-680-16-47-MISC

MISCELLANEOUS (INPUT TO MR, TENDER & PACKAGES)

9.9

2-Mar-15

12-Mar-15

-

-

-

-

-

-

-

-

30-Jan-16

31-Oct-16

100%

100.0%

# ALL MISC. INPUTS RELEASED

100

100.0%

Page 661 of 1078 Format no. 5-2744-0112-F8, Rev 0

Page 1 of 1

Jul-19

DRAWING CONTROL INDEX DISCIPLINE : HMTD (CPP)

DANGOTE REFINERY AND PETROCHEMICAL PROJECT, NIGERIA

MR No

MR DESCRIPTION

WTG. %

START (10%)

DRAFTING COMPLETE (60%)

JOB NO. : A545 ANNEXURE-A6

CHECKING COMPLETED (65%)

ISSUED FOR COMMENTS (80%)

INCORPORATE COMMENTS & ISSUE FOR CONSTRUCTION (85%)

UPDATE & ISSUE FOR CONSTRUCTION (100%)

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

2-Feb-15

1-May-15

-

-

-

-

-

-

-

-

30-Aug-15

31-Oct-16

TOTAL (SCHD. PROGRESS %)

TOTAL (ACTUAL PROGRESS %)

100%

100.0%

HMTD - CPP A545-680-05-42-MISC

MISCELLANEOUS (INPUT TO MR, TENDER & PACKAGES)

100

100

100.0%

Page 662 of 1078 Format no. 5-2744-0112-F8, Rev 0

Page 1 of 2

Jul-19

MATERIAL CONTROL INDEX DISCIPLINE : HMTD (CPP)

DANGOTE REFINERY AND PETROCHEMICAL PROJECT, NIGERIA

MR No

MR DESCRIPTION

WTG. %

MR/TR ISSUE (40%)

JOB NO. : A545 ANNEXURE-A6

TBA (85%)

VENDOR DRAWING REVIEW (100%)

PR ISSUE (90%)

Sch

Act

Sch

Act

Sch

Act

Sch

Act

TOTAL (SCHD. PROGRESS %)

TOTAL (ACTUAL PROGRESS %)

HMTD - CPP A545-680-JT-MR-7671

DEAERATOR PACKAGE FOR CPP

10.94

26-May-15

6-Apr-15

4-Sep-15

25-Jun-15

24-Oct-15

12-Oct-15

15-Feb-17

28-Sep-17

100%

100%

A545-680-LM-MR-7830

HRSG PACKAGE

35.94

13-Jun-15

11-Mar-15

23-Sep-15

27-Jul-15

12-Nov-15

30-Dec-15

5-Apr-17

30-Apr-18

100%

100%

A545-680-LM-MR-7840

UTILITY BOILER PACKAGE

39.06

18-May-15

13-Mar-15

27-Aug-15

15-Jul-15

16-Oct-15

23-Dec-15

9-Mar-17

30-Apr-18

100%

100%

A545-680-LM-IN-MISC

MISCELLANEOUS (INPUT TO MR, TENDER & PACKAGES)

14.06

31-May-15

1-May-15

-

-

-

-

31-Mar-16

31-Oct-16

100%

100%

# ALL MISC. INPUTS RELEASED 100

100.0%

HMTD - DRAWING / DOCUMENT PROGRESS

100.0%

HMTD - OVERALL PROGRESS

100.0%

Format no. 5-2744-0112-F9, Rev 0

Page 663 of 1078 Page 2 of 2

Jul-19

MATERIAL CONTROL INDEX DISCIPLINE : PED (CPP)

DANGOTE REFINERY AND PETROCHEMICAL PROJECT, NIGERIA

MR No

MR DESCRIPTION

WTG. %

MR/TR ISSUE (40%)

JOB NO. : A545 ANNEXURE-A6

TBA (85%)

VENDOR DRAWING REVIEW (100%)

PR ISSUE (90%)

Sch

Act

Sch

Act

Sch

Act

Sch

Act

TOTAL (SCHD PROGRESS %)

TOTAL (ACTUAL PROGRESS %)

PED - CPP A545-680-LZ-MR-4890

CENTRIFUGE PACKAGE

11.6

21-Sep-15

29-Oct-15

31-Dec-15

15-Mar-16

19-Feb-16

8-Aug-16

10-Mar-17

22-Jun-18

100%

100.0%

A545-700-HH-MR-4610

EOT CRANES

26.2

2-Jul-15

3-Jun-15

12-Oct-15

9-Oct-15

1-Dec-15

27-Jul-16

8-Feb-17

30-Jan-18

100%

100.0%

A545-101-GN-MR-4390

FILTERS

2.9

27-Aug-15

21-Dec-15

8-Dec-15

30-Apr-16

12-Nov-16

9-Mar-18

30-Apr-19

30-Apr-19

100%

100.0%

A545-680-LM-IN-MISC

MISCELLANEOUS (INPUT TO MR FOR HRSG, UTILITY BOILER, DEARERATOR , TENDER & PACKAGES)

59.3

31-May-15

1-May-15

-

-

-

-

31-Mar-16

31-Oct-16

100%

100.0%

# ALL MISC. INPUTS RELEASED 100

Format no. 5-2744-0112-F9, Rev 0

100.0%

Page 664 of 1078 Page 1 of 1

Jul-19

DRAWING CONTROL INDEX DISCIPLINE: PIPING (CPP)

DANGOTE REFINERY AND PETROCHEMICAL PROJECT, NIGERIA

JOB NO. : A545 ANNEXURE-A6

DRAWING/ DOCUMENT NO.

CAT

DRAWING/ DOCUMENT TITLE

DRAFTING / EXTRACTION COMPLETE (60%)

START (10%)

WTG % Sch

Act

Sch

Act

CHECKING COMPLETE (65%) Sch

ISSUED FOR COMMENTS (80%)

INCORPORATE COMMENTS & ISSUE FOR CONSTRUCTION (85%)

Act

Sch

Act

Sch

Act

UPDATE & ISSUE FOR CONSTRUCTION (100%) Sch

Act

TOTAL (SCHD. TOTAL PROGRESS (ACTUAL %) PROGRESS %)

PIPING - CPP A545-680-16-43-00001

E

EQUIPMENT LAYOUT

1.7

4-Jan-16

2-Feb-15

1-Feb-16

30-Apr-15

8-Feb-16

9-Jun-15

23-Feb-16

23-Jun-15

24-Mar-16

2-Jul-15

23-Apr-16

21-Aug-15

100%

100.0%

A545-680-16-43-00010

E

AREA DIVISION

0.8

14-Jan-16

3-Jun-15

26-Jan-16

17-Jun-15

2-Feb-16

24-Jun-15

9-Feb-16

8-Jul-15

16-Feb-16

22-Sep-15

30-Sep-19

-

85%

85.0%

A545-680-16-43-00051

C

PIPING GAD AREA-05

0.05

2-Nov-15

18-Sep-15

17-Nov-15

20-Oct-15

24-Nov-15

27-Oct-15

1-Dec-15

31-Oct-15

16-Dec-15

8-Feb-16

30-Sep-19

-

85%

85.0%

A545-680-16-43-00052

C

PIPING GAD AREA-05

0.05

2-Nov-15

10-Oct-15

17-Nov-15

28-Dec-15

24-Nov-15

24-Jan-16

1-Dec-15

31-Jan-16

16-Dec-15

8-Feb-16

30-Sep-19

-

85%

85.0%

A545-680-16-43-00053

C

PIPING GAD AREA-05

0.05

2-Nov-15

10-Oct-15

17-Nov-15

28-Dec-15

24-Nov-15

25-Jan-16

1-Dec-15

1-Feb-16

16-Dec-15

8-Feb-16

30-Sep-19

-

85%

85.0%

A545-680-16-43-00061

C

PIPING GAD AREA-06

0.05

2-Nov-15

18-Sep-15

17-Nov-15

20-Oct-15

24-Nov-15

27-Oct-15

1-Dec-15

31-Oct-15

16-Dec-15

8-Feb-16

30-Sep-19

-

85%

85.0%

A545-680-16-43-00062

C

PIPING GAD AREA-06

0.05

2-Nov-15

18-Sep-15

17-Nov-15

20-Oct-15

24-Nov-15

27-Oct-15

1-Dec-15

31-Oct-15

16-Dec-15

8-Feb-16

30-Sep-19

-

85%

85.0%

A545-680-16-43-00063

C

PIPING GAD AREA-06

0.05

2-Nov-15

18-Sep-15

17-Nov-15

20-Oct-15

24-Nov-15

27-Oct-15

1-Dec-15

31-Oct-15

16-Dec-15

8-Feb-16

30-Sep-19

-

85%

85.0%

A545-680-16-43-00071

C

PIPING GAD AREA-07

0.05

2-Nov-15

10-Oct-15

17-Nov-15

28-Dec-15

24-Nov-15

26-Jan-16

1-Dec-15

2-Feb-16

16-Dec-15

9-Feb-16

30-Sep-19

-

85%

85.0%

A545-680-16-43-00072

C

PIPING GAD AREA-07

0.05

2-Nov-15

18-Sep-15

17-Nov-15

20-Oct-15

24-Nov-15

27-Oct-15

1-Dec-15

31-Oct-15

16-Dec-15

9-Feb-16

30-Sep-19

-

85%

85.0%

A545-680-16-43-00073

C

PIPING GAD AREA-07

0.05

2-Nov-15

18-Sep-15

17-Nov-15

20-Oct-15

24-Nov-15

27-Oct-15

1-Dec-15

31-Oct-15

16-Dec-15

9-Feb-16

30-Sep-19

-

85%

85.0%

A545-680-16-43-00201

C

PIPING GAD AREA-20

0.05

6-Jan-16

28-Sep-15

21-Jan-16

20-Oct-15

28-Jan-16

24-Jan-16

4-Feb-16

31-Jan-16

19-Feb-16

8-Feb-16

30-Sep-19

-

85%

85.0%

A545-680-16-43-00202

C

PIPING GAD AREA-20

0.05

6-Jan-16

10-Oct-15

21-Jan-16

28-Dec-15

28-Jan-16

24-Jan-16

4-Feb-16

31-Jan-16

19-Feb-16

8-Feb-16

30-Sep-19

-

85%

85.0%

A545-680-16-43-00203

C

PIPING GAD AREA-20

0.05

6-Jan-16

10-Oct-15

21-Jan-16

28-Dec-15

28-Jan-16

24-Jan-16

4-Feb-16

31-Jan-16

19-Feb-16

8-Feb-16

30-Sep-19

-

85%

85.0%

A545-680-16-43-00251

C

PIPING GAD AREA-25

0.05

6-Jan-16

10-Oct-15

21-Jan-16

28-Dec-15

28-Jan-16

25-Jan-16

4-Feb-16

1-Feb-16

19-Feb-16

8-Feb-16

30-Sep-19

-

85%

85.0%

A545-680-16-43-00252

C

PIPING GAD AREA-25

0.05

4-Feb-16

29-Sep-15

19-Feb-16

20-Oct-15

26-Feb-16

25-Jan-16

4-Mar-16

1-Feb-16

19-Mar-16

8-Feb-16

30-Sep-19

-

85%

85.0%

A545-680-16-43-00261

C

PIPING GAD AREA-26

0.05

4-Feb-16

10-Oct-15

19-Feb-16

28-Dec-15

26-Feb-16

24-Jan-16

4-Mar-16

31-Jan-16

19-Mar-16

8-Feb-16

30-Sep-19

-

85%

85.0%

A545-680-16-43-00262

C

PIPING GAD AREA-26

0.05

4-Feb-16

29-Sep-15

19-Feb-16

20-Oct-15

26-Feb-16

24-Jan-16

4-Mar-16

31-Jan-16

19-Mar-16

8-Feb-16

31-Oct-19

-

85%

85.0%

A545-680-16-43-00263

C

PIPING GAD AREA-26

0.05

4-Feb-16

29-Sep-15

19-Feb-16

20-Oct-15

26-Feb-16

24-Jan-16

4-Mar-16

31-Jan-16

19-Mar-16

8-Feb-16

31-Oct-19

-

85%

85.0%

A545-680-16-43-00271

C

PIPING GAD AREA-27

0.05

4-Feb-16

10-Oct-15

19-Feb-16

28-Dec-15

26-Feb-16

24-Jan-16

4-Mar-16

31-Jan-16

19-Mar-16

8-Feb-16

31-Oct-19

-

85%

85.0%

A545-680-16-43-00272

C

PIPING GAD AREA-27

0.05

4-Feb-16

29-Sep-15

19-Feb-16

20-Oct-15

26-Feb-16

24-Jan-16

4-Mar-16

31-Jan-16

19-Mar-16

8-Feb-16

31-Oct-19

-

85%

85.0%

A545-680-16-43-00273

C

PIPING GAD AREA-27

0.05

4-Feb-16

29-Sep-15

19-Feb-16

20-Oct-15

26-Feb-16

24-Jan-16

4-Mar-16

31-Jan-16

19-Mar-16

8-Feb-16

31-Oct-19

-

85%

85.0%

A545-680-16-43-00281

C

PIPING GAD AREA-28

0.05

4-Feb-16

10-Oct-15

19-Feb-16

28-Dec-15

26-Feb-16

24-Jan-16

4-Mar-16

31-Jan-16

19-Mar-16

8-Feb-16

31-Oct-19

-

85%

85.0%

A545-680-16-43-00282

C

PIPING GAD AREA-28

0.05

4-Feb-16

29-Sep-15

19-Feb-16

20-Oct-15

26-Feb-16

24-Jan-16

4-Mar-16

31-Jan-16

19-Mar-16

8-Feb-16

31-Oct-19

-

85%

85.0%

A545-680-16-43-00283

C

PIPING GAD AREA-28

0.05

4-Feb-16

29-Sep-15

19-Feb-16

20-Oct-15

26-Feb-16

24-Jan-16

4-Mar-16

31-Jan-16

19-Mar-16

8-Feb-16

31-Oct-19

-

85%

85.0%

A545-680-16-43-00291

C

PIPING GAD AREA-29

0.05

4-Feb-16

10-Oct-15

19-Feb-16

28-Dec-15

26-Feb-16

24-Jan-16

4-Mar-16

31-Jan-16

19-Mar-16

8-Feb-16

31-Oct-19

-

85%

85.0%

A545-680-16-43-00292

C

PIPING GAD AREA-29

0.05

4-Feb-16

30-Sep-15

19-Feb-16

20-Oct-15

26-Feb-16

24-Jan-16

4-Mar-16

31-Jan-16

19-Mar-16

8-Feb-16

31-Oct-19

-

85%

85.0%

A545-680-16-43-00301

C

PIPING GAD AREA-30

0.05

4-Feb-16

10-Oct-15

19-Feb-16

28-Dec-15

26-Feb-16

24-Jan-16

4-Mar-16

31-Jan-16

19-Mar-16

8-Feb-16

31-Oct-19

-

85%

85.0%

A545-680-16-43-00302

C

PIPING GAD AREA-30

0.05

4-Feb-16

30-Sep-15

19-Feb-16

20-Oct-15

26-Feb-16

24-Jan-16

4-Mar-16

31-Jan-16

19-Mar-16

8-Feb-16

31-Oct-19

-

85%

85.0%

A545-680-16-43-00303

C

PIPING GAD AREA-30

0.05

4-Feb-16

30-Sep-15

19-Feb-16

20-Oct-15

26-Feb-16

24-Jan-16

4-Mar-16

31-Jan-16

19-Mar-16

8-Feb-16

31-Oct-19

-

85%

85.0%

A545-680-16-43-00321

C

PIPING GAD AREA-32

0.05

2-Nov-15

18-Sep-15

17-Nov-15

20-Oct-15

24-Nov-15

27-Oct-15

1-Dec-15

31-Oct-15

16-Dec-15

8-Feb-16

31-Oct-19

-

85%

85.0%

A545-680-16-43-00322

C

PIPING GAD AREA-32

0.05

2-Nov-15

10-Oct-15

17-Nov-15

28-Dec-15

24-Nov-15

24-Jan-16

1-Dec-15

31-Jan-16

16-Dec-15

8-Feb-16

31-Oct-19

-

85%

85.0%

A545-680-16-43-00323

C

PIPING GAD AREA-32

0.05

2-Nov-15

18-Sep-15

17-Nov-15

20-Oct-15

24-Nov-15

27-Oct-15

1-Dec-15

31-Oct-15

16-Dec-15

8-Feb-16

31-Oct-19

-

85%

85.0%

A545-680-16-43-00324

C

PIPING GAD AREA-32

0.05

2-Nov-15

18-Sep-15

17-Nov-15

20-Oct-15

24-Nov-15

27-Oct-15

1-Dec-15

31-Oct-15

16-Dec-15

8-Feb-16

31-Oct-19

-

85%

85.0%

Page 665 of 1078 Format no. 5-2744-0112-F8, Rev 0

Page 1 of 6

Jul-19

DRAWING CONTROL INDEX DISCIPLINE: PIPING (CPP)

DANGOTE REFINERY AND PETROCHEMICAL PROJECT, NIGERIA

JOB NO. : A545 ANNEXURE-A6

DRAWING/ DOCUMENT NO.

CAT

DRAWING/ DOCUMENT TITLE

DRAFTING / EXTRACTION COMPLETE (60%)

START (10%)

WTG %

CHECKING COMPLETE (65%)

ISSUED FOR COMMENTS (80%)

INCORPORATE COMMENTS & ISSUE FOR CONSTRUCTION (85%)

UPDATE & ISSUE FOR CONSTRUCTION (100%)

TOTAL (SCHD. TOTAL PROGRESS (ACTUAL %) PROGRESS %)

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

A545-680-16-43-00331

C

PIPING GAD AREA-33

0.05

2-Nov-15

18-Sep-15

17-Nov-15

20-Oct-15

24-Nov-15

27-Oct-15

1-Dec-15

31-Oct-15

16-Dec-15

8-Feb-16

31-Oct-19

-

85%

85.0%

A545-680-16-43-00332

C

PIPING GAD AREA-33

0.05

2-Nov-15

10-Oct-15

17-Nov-15

28-Dec-15

24-Nov-15

24-Jan-16

1-Dec-15

31-Jan-16

16-Dec-15

8-Feb-16

31-Oct-19

-

85%

85.0%

A545-680-16-43-00333

C

PIPING GAD AREA-33

0.05

2-Nov-15

18-Sep-15

17-Nov-15

20-Oct-15

24-Nov-15

27-Oct-15

1-Dec-15

31-Oct-15

16-Dec-15

8-Feb-16

31-Oct-19

-

85%

85.0%

A545-680-16-43-00334

C

PIPING GAD AREA-33

0.05

2-Nov-15

18-Sep-15

17-Nov-15

20-Oct-15

24-Nov-15

27-Oct-15

1-Dec-15

31-Oct-15

16-Dec-15

8-Feb-16

31-Oct-19

-

85%

85.0%

A545-680-16-43-00351

C

PIPING GAD AREA-35

0.05

2-Nov-15

10-Oct-15

17-Nov-15

28-Dec-15

24-Nov-15

24-Jan-16

1-Dec-15

31-Jan-16

16-Dec-15

8-Feb-16

31-Oct-19

-

85%

85.0%

A545-680-16-43-00352

C

PIPING GAD AREA-35

0.05

2-Nov-15

18-Sep-15

17-Nov-15

20-Oct-15

24-Nov-15

27-Oct-15

1-Dec-15

31-Oct-15

16-Dec-15

8-Feb-16

31-Oct-19

-

85%

85.0%

A545-680-16-43-00353

C

PIPING GAD AREA-35

0.05

2-Nov-15

18-Sep-15

17-Nov-15

20-Oct-15

24-Nov-15

27-Oct-15

1-Dec-15

31-Oct-15

16-Dec-15

8-Feb-16

31-Oct-19

-

85%

85.0%

A545-680-16-43-00354

C

PIPING GAD AREA-35

0.05

2-Nov-15

18-Sep-15

17-Nov-15

20-Oct-15

24-Nov-15

27-Oct-15

1-Dec-15

31-Oct-15

16-Dec-15

8-Feb-16

31-Oct-19

-

85%

85.0%

A545-680-16-43-00371

C

PIPING GAD AREA-37

0.05

2-Nov-15

18-Sep-15

17-Nov-15

20-Oct-15

24-Nov-15

27-Oct-15

1-Dec-15

31-Oct-15

16-Dec-15

8-Feb-16

31-Oct-19

-

85%

85.0%

A545-680-16-43-00372

C

PIPING GAD AREA-37

0.05

2-Nov-15

10-Oct-15

17-Nov-15

28-Dec-15

24-Nov-15

24-Jan-16

1-Dec-15

31-Jan-16

16-Dec-15

8-Feb-16

31-Oct-19

-

85%

85.0%

A545-680-16-43-00373

C

PIPING GAD AREA-37

0.05

12-Dec-15

18-Sep-15

27-Dec-15

20-Oct-15

3-Jan-16

27-Oct-15

10-Jan-16

31-Oct-15

25-Jan-16

8-Feb-16

31-Oct-19

-

85%

85.0%

A545-680-16-43-00374

C

PIPING GAD AREA-37

0.05

12-Dec-15

18-Sep-15

27-Dec-15

20-Oct-15

3-Jan-16

27-Oct-15

10-Jan-16

31-Oct-15

25-Jan-16

8-Feb-16

31-Oct-19

-

85%

85.0%

A545-680-16-43-00401

C

PIPING GAD AREA-40

0.05

12-Dec-15

22-Sep-15

27-Dec-15

20-Oct-15

3-Jan-16

27-Oct-15

10-Jan-16

31-Oct-15

25-Jan-16

8-Feb-16

31-Oct-19

-

85%

85.0%

A545-680-16-43-00402

C

PIPING GAD AREA-40

0.05

12-Dec-15

22-Sep-15

27-Dec-15

20-Oct-15

3-Jan-16

24-Jan-16

10-Jan-16

31-Jan-16

25-Jan-16

8-Feb-16

31-Oct-19

-

85%

85.0%

A545-680-16-43-00403

C

PIPING GAD AREA-40

0.05

12-Dec-15

10-Oct-15

27-Dec-15

28-Dec-15

3-Jan-16

24-Jan-16

10-Jan-16

31-Jan-16

25-Jan-16

8-Feb-16

31-Oct-19

-

85%

85.0%

A545-680-16-43-00404

C

PIPING GAD AREA-40

0.05

12-Dec-15

10-Oct-15

27-Dec-15

28-Dec-15

3-Jan-16

24-Jan-16

10-Jan-16

31-Jan-16

25-Jan-16

8-Feb-16

31-Oct-19

-

85%

85.0%

A545-680-16-43-00411

C

PIPING GAD AREA-41

0.05

12-Dec-15

22-Sep-15

27-Dec-15

20-Oct-15

3-Jan-16

27-Oct-15

10-Jan-16

31-Oct-15

25-Jan-16

8-Feb-16

31-Oct-19

-

85%

85.0%

A545-680-16-43-00412

C

PIPING GAD AREA-41

0.05

12-Dec-15

22-Sep-15

27-Dec-15

20-Oct-15

3-Jan-16

24-Jan-16

10-Jan-16

31-Jan-16

25-Jan-16

8-Feb-16

31-Oct-19

-

85%

85.0%

A545-680-16-43-00413

C

PIPING GAD AREA-41

0.05

12-Dec-15

10-Oct-15

27-Dec-15

28-Dec-15

3-Jan-16

24-Jan-16

10-Jan-16

31-Jan-16

25-Jan-16

8-Feb-16

31-Oct-19

-

85%

85.0%

A545-680-16-43-00414

C

PIPING GAD AREA-41

0.05

12-Dec-15

10-Oct-15

27-Dec-15

28-Dec-15

3-Jan-16

24-Jan-16

10-Jan-16

31-Jan-16

25-Jan-16

8-Feb-16

31-Oct-19

-

85%

85.0%

A545-680-16-43-00421

C

PIPING GAD AREA-42

0.05

12-Dec-15

24-Sep-15

27-Dec-15

20-Oct-15

3-Jan-16

27-Oct-15

10-Jan-16

31-Oct-15

25-Jan-16

8-Feb-16

31-Oct-19

-

85%

85.0%

A545-680-16-43-00422

C

PIPING GAD AREA-42

0.05

12-Dec-15

24-Sep-15

27-Dec-15

20-Oct-15

3-Jan-16

24-Jan-16

10-Jan-16

31-Jan-16

25-Jan-16

8-Feb-16

31-Oct-19

-

85%

85.0%

A545-680-16-43-00423

C

PIPING GAD AREA-42

0.05

12-Dec-15

10-Oct-15

27-Dec-15

28-Dec-15

3-Jan-16

24-Jan-16

10-Jan-16

31-Jan-16

25-Jan-16

8-Feb-16

31-Oct-19

-

85%

85.0%

A545-680-16-43-00424

C

PIPING GAD AREA-42

0.05

12-Dec-15

10-Oct-15

27-Dec-15

28-Dec-15

3-Jan-16

24-Jan-16

10-Jan-16

31-Jan-16

25-Jan-16

8-Feb-16

31-Oct-19

-

85%

85.0%

A545-680-16-43-00431

C

PIPING GAD AREA-43

0.05

6-Jan-16

24-Sep-15

21-Jan-16

20-Oct-15

28-Jan-16

27-Oct-15

4-Feb-16

31-Oct-15

19-Feb-16

8-Feb-16

31-Oct-19

-

85%

85.0%

A545-680-16-43-00432

C

PIPING GAD AREA-43

0.05

6-Jan-16

10-Oct-15

21-Jan-16

28-Dec-15

28-Jan-16

24-Jan-16

4-Feb-16

31-Jan-16

19-Feb-16

8-Feb-16

31-Oct-19

-

85%

85.0%

A545-680-16-43-00433

C

PIPING GAD AREA-43

0.05

6-Jan-16

28-Sep-15

21-Jan-16

20-Oct-15

28-Jan-16

24-Jan-16

4-Feb-16

31-Jan-16

19-Feb-16

8-Feb-16

31-Oct-19

-

85%

85.0%

A545-680-16-43-00434

C

PIPING GAD AREA-43

0.05

6-Jan-16

28-Sep-15

21-Jan-16

20-Oct-15

28-Jan-16

24-Jan-16

4-Feb-16

31-Jan-16

19-Feb-16

8-Feb-16

31-Oct-19

-

85%

85.0%

A545-680-16-43-00441

C

PIPING GAD AREA-44

0.05

6-Jan-16

10-Oct-15

21-Jan-16

28-Dec-15

28-Jan-16

24-Jan-16

4-Feb-16

31-Jan-16

19-Feb-16

8-Feb-16

31-Oct-19

-

85%

85.0%

A545-680-16-43-00442

C

PIPING GAD AREA-44

0.05

6-Jan-16

28-Sep-15

21-Jan-16

20-Oct-15

28-Jan-16

27-Oct-15

4-Feb-16

31-Oct-15

19-Feb-16

8-Feb-16

31-Oct-19

-

85%

85.0%

A545-680-16-43-00443

C

PIPING GAD AREA-44

0.05

6-Jan-16

28-Sep-15

21-Jan-16

20-Oct-15

28-Jan-16

24-Jan-16

4-Feb-16

31-Jan-16

19-Feb-16

8-Feb-16

31-Oct-19

-

85%

85.0%

A545-680-16-43-00444

C

PIPING GAD AREA-44

0.05

6-Jan-16

28-Sep-15

21-Jan-16

20-Oct-15

28-Jan-16

24-Jan-16

4-Feb-16

31-Jan-16

19-Feb-16

8-Feb-16

31-Oct-19

-

85%

85.0%

A545-680-16-43-00451

C

PIPING GAD AREA-45

0.05

6-Jan-16

10-Oct-15

21-Jan-16

28-Dec-15

28-Jan-16

25-Jan-16

4-Feb-16

1-Feb-16

19-Feb-16

9-Feb-16

31-Oct-19

-

85%

85.0%

A545-680-16-43-00452

C

PIPING GAD AREA-45

0.05

6-Jan-16

10-Oct-15

21-Jan-16

28-Dec-15

28-Jan-16

25-Jan-16

4-Feb-16

1-Feb-16

19-Feb-16

9-Feb-16

31-Oct-19

-

85%

85.0%

A545-680-16-43-00453

C

PIPING GAD AREA-45

0.05

6-Jan-16

28-Sep-15

21-Jan-16

20-Oct-15

28-Jan-16

27-Oct-15

4-Feb-16

31-Oct-15

19-Feb-16

9-Feb-16

31-Oct-19

-

85%

85.0%

Format no. 5-2744-0112-F8, Rev 0

Page 666 of 1078 Page 2 of 6

Act

Jul-19

DRAWING CONTROL INDEX DISCIPLINE: PIPING (CPP)

DANGOTE REFINERY AND PETROCHEMICAL PROJECT, NIGERIA

JOB NO. : A545 ANNEXURE-A6

DRAWING/ DOCUMENT NO.

CAT

DRAWING/ DOCUMENT TITLE

DRAFTING / EXTRACTION COMPLETE (60%)

START (10%)

WTG %

CHECKING COMPLETE (65%)

ISSUED FOR COMMENTS (80%)

INCORPORATE COMMENTS & ISSUE FOR CONSTRUCTION (85%)

UPDATE & ISSUE FOR CONSTRUCTION (100%)

TOTAL (SCHD. TOTAL PROGRESS (ACTUAL %) PROGRESS %)

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

A545-680-16-43-00454

C

PIPING GAD AREA-45

0.05

6-Jan-16

28-Sep-15

21-Jan-16

20-Oct-15

28-Jan-16

27-Oct-15

4-Feb-16

31-Oct-15

19-Feb-16

9-Feb-16

31-Oct-19

-

85%

85.0%

A545-680-16-43-00461

C

PIPING GAD AREA-46

0.05

6-Jan-16

28-Sep-15

21-Jan-16

12-Nov-15

28-Jan-16

19-Nov-15

4-Feb-16

26-Nov-15

19-Feb-16

3-Dec-15

31-Oct-19

-

85%

85.0%

A545-680-16-43-00462

C

PIPING GAD AREA-46

0.05

6-Jan-16

10-Oct-15

21-Jan-16

12-Nov-15

28-Jan-16

19-Nov-15

4-Feb-16

26-Nov-15

19-Feb-16

3-Dec-15

30-Nov-19

-

85%

85.0%

A545-680-16-43-00463

C

PIPING GAD AREA-46

0.05

6-Jan-16

10-Oct-15

21-Jan-16

12-Nov-15

28-Jan-16

19-Nov-15

4-Feb-16

26-Nov-15

19-Feb-16

3-Dec-15

30-Nov-19

-

85%

85.0%

A545-680-16-43-00464

C

PIPING GAD AREA-46

0.05

6-Jan-16

10-Oct-15

21-Jan-16

12-Nov-15

28-Jan-16

19-Nov-15

4-Feb-16

26-Nov-15

19-Feb-16

3-Dec-15

30-Nov-19

-

85%

85.0%

A545-680-16-43-00471

C

PIPING GAD AREA-47

0.05

6-Jan-16

28-Sep-15

21-Jan-16

12-Nov-15

28-Jan-16

19-Nov-15

4-Feb-16

26-Nov-15

19-Feb-16

3-Dec-15

30-Nov-19

-

85%

85.0%

A545-680-16-43-00472

C

PIPING GAD AREA-47

0.05

6-Jan-16

10-Oct-15

21-Jan-16

12-Nov-15

28-Jan-16

19-Nov-15

4-Feb-16

26-Nov-15

19-Feb-16

3-Dec-15

30-Nov-19

-

85%

85.0%

A545-680-16-43-00473

C

PIPING GAD AREA-47

0.05

6-Jan-16

28-Sep-15

21-Jan-16

12-Nov-15

28-Jan-16

19-Nov-15

4-Feb-16

26-Nov-15

19-Feb-16

3-Dec-15

30-Nov-19

-

85%

85.0%

A545-680-16-43-00474

C

PIPING GAD AREA-47

0.05

6-Jan-16

28-Sep-15

21-Jan-16

12-Nov-15

28-Jan-16

19-Nov-15

4-Feb-16

26-Nov-15

19-Feb-16

3-Dec-15

30-Nov-19

-

85%

85.0%

A545-680-16-43-00481

C

PIPING GAD AREA-48

0.05

6-Jan-16

10-Oct-15

21-Jan-16

12-Nov-15

28-Jan-16

19-Nov-15

4-Feb-16

26-Nov-15

19-Feb-16

3-Dec-15

30-Nov-19

-

85%

85.0%

A545-680-16-43-00482

C

PIPING GAD AREA-48

0.05

4-Feb-16

29-Sep-15

19-Feb-16

12-Nov-15

26-Feb-16

19-Nov-15

4-Mar-16

26-Nov-15

19-Mar-16

3-Dec-15

30-Nov-19

-

85%

85.0%

A545-680-16-43-00483

C

PIPING GAD AREA-48

0.05

4-Feb-16

10-Oct-15

19-Feb-16

12-Nov-15

26-Feb-16

19-Nov-15

4-Mar-16

26-Nov-15

19-Mar-16

3-Dec-15

30-Nov-19

-

85%

85.0%

A545-680-16-43-00484

C

PIPING GAD AREA-48

0.05

4-Feb-16

10-Oct-15

19-Feb-16

12-Nov-15

26-Feb-16

19-Nov-15

4-Mar-16

26-Nov-15

19-Mar-16

3-Dec-15

30-Nov-19

-

85%

85.0%

A545-680-16-43-00491

C

PIPING GAD AREA-49

0.05

4-Feb-16

29-Sep-15

19-Feb-16

2-Nov-15

26-Feb-16

9-Nov-15

4-Mar-16

16-Nov-15

19-Mar-16

30-Nov-15

30-Nov-19

-

85%

85.0%

A545-680-16-43-00492

C

PIPING GAD AREA-49

0.05

4-Feb-16

10-Oct-15

19-Feb-16

2-Nov-15

26-Feb-16

9-Nov-15

4-Mar-16

16-Nov-15

19-Mar-16

30-Nov-15

30-Nov-19

-

85%

85.0%

A545-680-16-43-00493

C

PIPING GAD AREA-49

0.05

4-Feb-16

29-Sep-15

19-Feb-16

20-Oct-15

26-Feb-16

5-Nov-15

4-Mar-16

19-Nov-15

19-Mar-16

3-Dec-15

30-Nov-19

-

85%

85.0%

A545-680-16-43-00494

C

PIPING GAD AREA-49

0.05

4-Feb-16

29-Sep-15

19-Feb-16

20-Oct-15

26-Feb-16

5-Nov-15

4-Mar-16

19-Nov-15

19-Mar-16

3-Dec-15

30-Nov-19

-

85%

85.0%

A545-680-16-43-00501

C

PIPING GAD AREA-50

0.05

4-Feb-16

10-Oct-15

19-Feb-16

2-Nov-15

26-Feb-16

9-Nov-15

4-Mar-16

16-Nov-15

19-Mar-16

30-Nov-15

30-Nov-19

-

85%

85.0%

A545-680-16-43-00502

C

PIPING GAD AREA-50

0.05

4-Feb-16

29-Sep-15

19-Feb-16

20-Oct-15

26-Feb-16

12-Nov-15

4-Mar-16

19-Nov-15

19-Mar-16

3-Dec-15

30-Nov-19

-

85%

85.0%

A545-680-16-43-00503

C

PIPING GAD AREA-50

0.05

4-Feb-16

10-Oct-15

19-Feb-16

2-Nov-15

26-Feb-16

9-Nov-15

4-Mar-16

16-Nov-15

19-Mar-16

30-Nov-15

30-Nov-19

-

85%

85.0%

A545-680-16-43-00504

C

PIPING GAD AREA-50

0.05

4-Feb-16

10-Oct-15

19-Feb-16

2-Nov-15

26-Feb-16

9-Nov-15

4-Mar-16

16-Nov-15

19-Mar-16

30-Nov-15

30-Nov-19

-

85%

85.0%

A545-680-16-43-00511

C

PIPING GAD AREA-51

0.05

4-Feb-16

30-Sep-15

19-Feb-16

20-Oct-15

26-Feb-16

9-Nov-15

4-Mar-16

16-Nov-15

19-Mar-16

30-Nov-15

30-Nov-19

-

85%

85.0%

A545-680-16-43-00512

C

PIPING GAD AREA-51

0.05

4-Feb-16

10-Oct-15

19-Feb-16

28-Dec-15

26-Feb-16

9-Nov-15

4-Mar-16

16-Nov-15

19-Mar-16

30-Nov-15

30-Nov-19

-

85%

85.0%

A545-680-16-43-00513

C

PIPING GAD AREA-51

0.05

4-Feb-16

30-Sep-15

19-Feb-16

20-Oct-15

26-Feb-16

9-Nov-15

4-Mar-16

16-Nov-15

19-Mar-16

30-Nov-15

30-Nov-19

-

85%

85.0%

A545-680-16-43-00514

C

PIPING GAD AREA-51

0.05

4-Feb-16

30-Sep-15

19-Feb-16

20-Oct-15

26-Feb-16

9-Nov-15

4-Mar-16

16-Nov-15

19-Mar-16

30-Nov-15

30-Nov-19

-

85%

85.0%

A545-680-16-43-00521

C

PIPING GAD AREA-52

0.05

4-Feb-16

10-Oct-15

19-Feb-16

2-Nov-15

26-Feb-16

9-Nov-15

4-Mar-16

16-Nov-15

19-Mar-16

30-Nov-15

30-Nov-19

-

85%

85.0%

A545-680-16-43-00522

C

PIPING GAD AREA-52

0.05

2-Nov-15

18-Sep-15

17-Nov-15

20-Oct-15

24-Nov-15

27-Oct-15

1-Dec-15

31-Oct-15

16-Dec-15

30-Nov-15

30-Nov-19

-

85%

85.0%

A545-680-16-43-00523

C

PIPING GAD AREA-52

0.05

2-Nov-15

10-Oct-15

17-Nov-15

2-Nov-15

24-Nov-15

9-Nov-15

1-Dec-15

16-Nov-15

16-Dec-15

30-Nov-15

30-Nov-19

-

85%

85.0%

A545-680-16-43-00524

C

PIPING GAD AREA-52

0.05

2-Nov-15

10-Oct-15

17-Nov-15

2-Nov-15

24-Nov-15

9-Nov-15

1-Dec-15

16-Nov-15

16-Dec-15

30-Nov-15

30-Nov-19

-

85%

85.0%

A545-680-16-43-00531

C

PIPING GAD AREA-53

0.05

2-Nov-15

18-Sep-15

17-Nov-15

20-Oct-15

24-Nov-15

27-Oct-15

1-Dec-15

31-Oct-15

16-Dec-15

30-Nov-15

30-Nov-19

-

85%

85.0%

A545-680-16-43-00532

C

PIPING GAD AREA-53

0.05

2-Nov-15

18-Sep-15

17-Nov-15

20-Oct-15

24-Nov-15

27-Oct-15

1-Dec-15

31-Oct-15

16-Dec-15

30-Nov-15

30-Nov-19

-

85%

85.0%

A545-680-16-43-00533

C

PIPING GAD AREA-53

0.05

2-Nov-15

10-Oct-15

17-Nov-15

2-Nov-15

24-Nov-15

9-Nov-15

1-Dec-15

16-Nov-15

16-Dec-15

30-Nov-15

30-Nov-19

-

85%

85.0%

A545-680-16-43-00534

C

PIPING GAD AREA-53

0.05

2-Nov-15

10-Oct-15

17-Nov-15

2-Nov-15

24-Nov-15

9-Nov-15

1-Dec-15

16-Nov-15

16-Dec-15

30-Nov-15

30-Nov-19

-

85%

85.0%

A545-680-16-43-00541

C

PIPING GAD AREA-54

0.05

2-Nov-15

18-Sep-15

17-Nov-15

20-Oct-15

24-Nov-15

27-Oct-15

1-Dec-15

31-Oct-15

16-Dec-15

30-Nov-15

30-Nov-19

-

85%

85.0%

A545-680-16-43-00542

C

PIPING GAD AREA-54

0.05

2-Nov-15

18-Sep-15

17-Nov-15

20-Oct-15

24-Nov-15

27-Oct-15

1-Dec-15

31-Oct-15

16-Dec-15

30-Nov-15

30-Nov-19

-

85%

85.0%

Format no. 5-2744-0112-F8, Rev 0

Page 667 of 1078 Page 3 of 6

Jul-19

DRAWING CONTROL INDEX DISCIPLINE: PIPING (CPP)

DANGOTE REFINERY AND PETROCHEMICAL PROJECT, NIGERIA

JOB NO. : A545 ANNEXURE-A6

DRAWING/ DOCUMENT NO.

CAT

DRAWING/ DOCUMENT TITLE

DRAFTING / EXTRACTION COMPLETE (60%)

START (10%)

WTG %

CHECKING COMPLETE (65%)

ISSUED FOR COMMENTS (80%)

INCORPORATE COMMENTS & ISSUE FOR CONSTRUCTION (85%)

UPDATE & ISSUE FOR CONSTRUCTION (100%)

TOTAL (SCHD. TOTAL PROGRESS (ACTUAL %) PROGRESS %)

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

A545-680-16-43-00543

C

PIPING GAD AREA-54

0.05

2-Nov-15

10-Oct-15

17-Nov-15

2-Nov-15

24-Nov-15

9-Nov-15

1-Dec-15

16-Nov-15

16-Dec-15

30-Nov-15

30-Nov-19

-

85%

85.0%

A545-680-16-43-00544

C

PIPING GAD AREA-54

0.05

2-Nov-15

10-Oct-15

17-Nov-15

2-Nov-15

24-Nov-15

9-Nov-15

1-Dec-15

16-Nov-15

16-Dec-15

30-Nov-15

30-Nov-19

-

85%

85.0%

A545-680-16-43-00551

C

PIPING GAD AREA-55

0.05

2-Nov-15

18-Sep-15

17-Nov-15

20-Oct-15

24-Nov-15

27-Oct-15

1-Dec-15

31-Oct-15

16-Dec-15

3-Dec-15

30-Nov-19

-

85%

85.0%

A545-680-16-43-00552

C

PIPING GAD AREA-55

0.05

2-Nov-15

18-Sep-15

17-Nov-15

20-Oct-15

24-Nov-15

27-Oct-15

1-Dec-15

31-Oct-15

16-Dec-15

3-Dec-15

30-Nov-19

-

85%

85.0%

A545-680-16-43-00553

C

PIPING GAD AREA-55

0.05

2-Nov-15

10-Oct-15

17-Nov-15

12-Nov-15

24-Nov-15

19-Nov-15

1-Dec-15

26-Nov-15

16-Dec-15

3-Dec-15

30-Nov-19

-

85%

85.0%

A545-680-16-43-00554

C

PIPING GAD AREA-55

0.05

2-Nov-15

10-Oct-15

17-Nov-15

12-Nov-15

24-Nov-15

19-Nov-15

1-Dec-15

26-Nov-15

16-Dec-15

3-Dec-15

30-Nov-19

-

85%

85.0%

A545-680-16-43-00561

C

PIPING GAD AREA-56

0.05

2-Nov-15

18-Sep-15

17-Nov-15

20-Oct-15

24-Nov-15

27-Oct-15

1-Dec-15

31-Oct-15

16-Dec-15

3-Dec-15

30-Nov-19

-

85%

85.0%

A545-680-16-43-00562

C

PIPING GAD AREA-56

0.05

2-Nov-15

18-Sep-15

17-Nov-15

20-Oct-15

24-Nov-15

27-Oct-15

1-Dec-15

31-Oct-15

16-Dec-15

3-Dec-15

30-Nov-19

-

85%

85.0%

A545-680-16-43-00563

C

PIPING GAD AREA-56

0.05

2-Nov-15

10-Oct-15

17-Nov-15

28-Dec-15

24-Nov-15

19-Nov-15

1-Dec-15

26-Nov-15

16-Dec-15

3-Dec-15

30-Nov-19

-

85%

85.0%

A545-680-16-43-00564

C

PIPING GAD AREA-56

0.05

2-Nov-15

10-Oct-15

17-Nov-15

28-Dec-15

24-Nov-15

19-Nov-15

1-Dec-15

26-Nov-15

16-Dec-15

3-Dec-15

30-Nov-19

-

85%

85.0%

A545-680-16-43-00571

C

PIPING GAD AREA-57

0.05

12-Dec-15

18-Sep-15

27-Dec-15

20-Oct-15

3-Jan-16

27-Oct-15

10-Jan-16

31-Oct-15

25-Jan-16

26-Nov-15

30-Nov-19

-

85%

85.0%

A545-680-16-43-00572

C

PIPING GAD AREA-57

0.05

12-Dec-15

18-Sep-15

27-Dec-15

20-Oct-15

3-Jan-16

27-Oct-15

10-Jan-16

31-Oct-15

25-Jan-16

26-Nov-15

30-Nov-19

-

85%

85.0%

A545-680-16-43-00573

C

PIPING GAD AREA-57

0.05

12-Dec-15

10-Oct-15

27-Dec-15

5-Nov-15

3-Jan-16

12-Nov-15

10-Jan-16

19-Nov-15

25-Jan-16

26-Nov-15

30-Nov-19

-

85%

85.0%

A545-680-16-43-00574

C

PIPING GAD AREA-57

0.05

12-Dec-15

18-Sep-15

27-Dec-15

20-Oct-15

3-Jan-16

27-Oct-15

10-Jan-16

31-Oct-15

25-Jan-16

26-Nov-15

30-Nov-19

-

85%

85.0%

A545-680-16-43-00581

C

PIPING GAD AREA-58

0.05

12-Dec-15

18-Sep-15

27-Dec-15

20-Oct-15

3-Jan-16

27-Oct-15

10-Jan-16

31-Oct-15

25-Jan-16

26-Nov-15

30-Nov-19

-

85%

85.0%

A545-680-16-43-00582

C

PIPING GAD AREA-58

0.05

12-Dec-15

10-Oct-15

27-Dec-15

5-Nov-15

3-Jan-16

12-Nov-15

10-Jan-16

19-Nov-15

25-Jan-16

26-Nov-15

30-Nov-19

-

85%

85.0%

A545-680-16-43-00583

C

PIPING GAD AREA-58

0.05

12-Dec-15

22-Sep-15

27-Dec-15

20-Oct-15

3-Jan-16

27-Oct-15

10-Jan-16

31-Oct-15

25-Jan-16

26-Nov-15

30-Nov-19

-

85%

85.0%

A545-680-16-43-00584

C

PIPING GAD AREA-58

0.05

12-Dec-15

22-Sep-15

27-Dec-15

20-Oct-15

3-Jan-16

12-Nov-15

10-Jan-16

19-Nov-15

25-Jan-16

26-Nov-15

30-Nov-19

-

85%

85.0%

A545-680-16-43-00591

C

PIPING GAD AREA-59

0.05

12-Dec-15

10-Oct-15

27-Dec-15

5-Nov-15

3-Jan-16

12-Nov-15

10-Jan-16

19-Nov-15

25-Jan-16

26-Nov-15

30-Nov-19

-

85%

85.0%

A545-680-16-43-00592

C

PIPING GAD AREA-59

0.05

12-Dec-15

22-Sep-15

27-Dec-15

20-Oct-15

3-Jan-16

27-Oct-15

10-Jan-16

31-Oct-15

25-Jan-16

26-Nov-15

30-Nov-19

-

85%

85.0%

A545-680-16-43-00593

C

PIPING GAD AREA-59

0.05

12-Dec-15

22-Sep-15

27-Dec-15

20-Oct-15

3-Jan-16

12-Nov-15

10-Jan-16

19-Nov-15

25-Jan-16

26-Nov-15

30-Nov-19

-

85%

85.0%

A545-680-16-43-00594

C

PIPING GAD AREA-59

0.05

12-Dec-15

10-Oct-15

27-Dec-15

5-Nov-15

3-Jan-16

12-Nov-15

10-Jan-16

19-Nov-15

25-Jan-16

26-Nov-15

30-Nov-19

-

85%

85.0%

A545-680-16-43-00601

C

PIPING GAD AREA-60

0.05

12-Dec-15

24-Sep-15

27-Dec-15

20-Oct-15

3-Jan-16

27-Oct-15

10-Jan-16

31-Oct-15

25-Jan-16

26-Nov-15

30-Nov-19

-

85%

85.0%

A545-680-16-43-00602

C

PIPING GAD AREA-60

0.05

12-Dec-15

24-Sep-15

27-Dec-15

20-Oct-15

3-Jan-16

12-Nov-15

10-Jan-16

19-Nov-15

25-Jan-16

26-Nov-15

30-Nov-19

-

85%

85.0%

A545-680-16-43-00603

C

PIPING GAD AREA-60

0.05

12-Dec-15

10-Oct-15

27-Dec-15

5-Nov-15

3-Jan-16

12-Nov-15

10-Jan-16

19-Nov-15

25-Jan-16

26-Nov-15

30-Nov-19

-

85%

85.0%

A545-680-16-43-00604

C

PIPING GAD AREA-60

0.05

6-Jan-16

24-Sep-15

21-Jan-16

20-Oct-15

28-Jan-16

27-Oct-15

4-Feb-16

31-Oct-15

19-Feb-16

26-Nov-15

30-Nov-19

-

85%

85.0%

A545-680-16-43-00611

C

PIPING GAD AREA-61

0.05

6-Jan-16

10-Oct-15

21-Jan-16

5-Nov-15

28-Jan-16

12-Nov-15

4-Feb-16

19-Nov-15

19-Feb-16

26-Nov-15

30-Nov-19

-

85%

85.0%

A545-680-16-43-00612

C

PIPING GAD AREA-61

0.05

6-Jan-16

28-Sep-15

21-Jan-16

20-Oct-15

28-Jan-16

12-Nov-15

4-Feb-16

19-Nov-15

19-Feb-16

26-Nov-15

30-Nov-19

-

85%

85.0%

A545-680-16-43-00613

C

PIPING GAD AREA-61

0.05

6-Jan-16

10-Oct-15

21-Jan-16

5-Nov-15

28-Jan-16

12-Nov-15

4-Feb-16

19-Nov-15

19-Feb-16

26-Nov-15

30-Nov-19

-

85%

85.0%

A545-680-16-43-00614

C

PIPING GAD AREA-61

0.05

6-Jan-16

28-Sep-15

21-Jan-16

20-Oct-15

28-Jan-16

27-Oct-15

4-Feb-16

31-Oct-15

19-Feb-16

26-Nov-15

30-Nov-19

-

85%

85.0%

A545-680-16-43-00621

C

PIPING GAD AREA-62

0.05

6-Jan-16

28-Sep-15

21-Jan-16

20-Oct-15

28-Jan-16

12-Nov-15

4-Feb-16

19-Nov-15

19-Feb-16

26-Nov-15

30-Nov-19

-

85%

85.0%

A545-680-16-43-00631

C

PIPING GAD AREA-63

0.05

6-Jan-16

10-Oct-15

21-Jan-16

12-Nov-15

28-Jan-16

19-Nov-15

4-Feb-16

26-Nov-15

19-Feb-16

3-Dec-15

30-Nov-19

-

85%

85.0%

A545-680-16-43-00632

C

PIPING GAD AREA-63

0.05

6-Jan-16

28-Sep-15

21-Jan-16

12-Nov-15

28-Jan-16

19-Nov-15

4-Feb-16

26-Nov-15

19-Feb-16

3-Dec-15

30-Nov-19

-

85%

85.0%

A545-680-16-43-00633

C

PIPING GAD AREA-63

0.05

6-Jan-16

28-Sep-15

21-Jan-16

12-Nov-15

28-Jan-16

19-Nov-15

4-Feb-16

26-Nov-15

19-Feb-16

3-Dec-15

30-Nov-19

-

85%

85.0%

A545-680-16-43-00634

C

PIPING GAD AREA-63

0.05

6-Jan-16

28-Sep-15

21-Jan-16

12-Nov-15

28-Jan-16

19-Nov-15

4-Feb-16

26-Nov-15

19-Feb-16

3-Dec-15

30-Nov-19

-

85%

85.0%

Format no. 5-2744-0112-F8, Rev 0

Page 668 of 1078 Page 4 of 6

Jul-19

DRAWING CONTROL INDEX DISCIPLINE: PIPING (CPP)

DANGOTE REFINERY AND PETROCHEMICAL PROJECT, NIGERIA

JOB NO. : A545 ANNEXURE-A6

DRAWING/ DOCUMENT NO.

CAT

DRAWING/ DOCUMENT TITLE

DRAFTING / EXTRACTION COMPLETE (60%)

START (10%)

WTG %

CHECKING COMPLETE (65%)

ISSUED FOR COMMENTS (80%)

INCORPORATE COMMENTS & ISSUE FOR CONSTRUCTION (85%)

UPDATE & ISSUE FOR CONSTRUCTION (100%)

TOTAL (SCHD. TOTAL PROGRESS (ACTUAL %) PROGRESS %)

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

A545-680-16-43-00641

C

PIPING GAD AREA-64

0.05

6-Jan-16

10-Oct-15

21-Jan-16

12-Nov-15

28-Jan-16

19-Nov-15

4-Feb-16

26-Nov-15

19-Feb-16

3-Dec-15

30-Nov-19

-

85%

85.0%

A545-680-16-43-00642

C

PIPING GAD AREA-64

0.05

6-Jan-16

10-Oct-15

21-Jan-16

12-Nov-15

28-Jan-16

19-Nov-15

4-Feb-16

26-Nov-15

19-Feb-16

3-Dec-15

30-Nov-19

-

85%

85.0%

A545-680-16-43-00643

C

PIPING GAD AREA-64

0.05

6-Jan-16

28-Sep-15

21-Jan-16

12-Nov-15

28-Jan-16

19-Nov-15

4-Feb-16

26-Nov-15

19-Feb-16

3-Dec-15

30-Nov-19

-

85%

85.0%

A545-680-16-43-00644

C

PIPING GAD AREA-64

0.05

6-Jan-16

28-Sep-15

21-Jan-16

12-Nov-15

28-Jan-16

19-Nov-15

4-Feb-16

26-Nov-15

19-Feb-16

3-Dec-15

30-Nov-19

-

85%

85.0%

A545-680-16-43-00651

C

PIPING GAD AREA-65

0.05

6-Jan-16

10-Oct-15

21-Jan-16

12-Nov-15

28-Jan-16

19-Nov-15

4-Feb-16

26-Nov-15

19-Feb-16

3-Dec-15

30-Nov-19

-

85%

85.0%

A545-680-16-43-00652

C

PIPING GAD AREA-65

0.05

6-Jan-16

28-Sep-15

21-Jan-16

12-Nov-15

28-Jan-16

19-Nov-15

4-Feb-16

26-Nov-15

19-Feb-16

3-Dec-15

30-Nov-19

-

85%

85.0%

A545-680-16-43-00653

C

PIPING GAD AREA-65

0.05

6-Jan-16

10-Oct-15

21-Jan-16

12-Nov-15

28-Jan-16

19-Nov-15

4-Feb-16

26-Nov-15

19-Feb-16

3-Dec-15

30-Nov-19

-

85%

85.0%

A545-680-16-43-00654

C

PIPING GAD AREA-65

0.05

6-Jan-16

10-Oct-15

21-Jan-16

12-Nov-15

28-Jan-16

19-Nov-15

4-Feb-16

26-Nov-15

19-Feb-16

3-Dec-15

30-Nov-19

-

85%

85.0%

A545-680-16-43-00661

C

PIPING GAD AREA-66

0.05

4-Feb-16

29-Sep-15

19-Feb-16

20-Oct-15

26-Feb-16

25-Jan-16

4-Mar-16

1-Feb-16

19-Mar-16

9-Feb-16

30-Nov-19

-

85%

85.0%

A545-680-16-43-00662

C

PIPING GAD AREA-66

0.05

4-Feb-16

10-Oct-15

19-Feb-16

28-Dec-15

26-Feb-16

25-Jan-16

4-Mar-16

1-Feb-16

19-Mar-16

9-Feb-16

30-Nov-19

-

85%

85.0%

A545-680-16-43-00663

C

PIPING GAD AREA-66

0.05

4-Feb-16

29-Sep-15

19-Feb-16

20-Oct-15

26-Feb-16

25-Jan-16

4-Mar-16

1-Feb-16

19-Mar-16

9-Feb-16

30-Nov-19

-

85%

85.0%

A545-680-16-43-00664

C

PIPING GAD AREA-66

0.05

4-Feb-16

10-Oct-15

19-Feb-16

28-Dec-15

26-Feb-16

25-Jan-16

4-Mar-16

1-Feb-16

19-Mar-16

9-Feb-16

30-Nov-19

-

85%

85.0%

A545-680-16-43-00671

C

PIPING GAD AREA-67

0.05

4-Feb-16

29-Sep-15

19-Feb-16

20-Oct-15

26-Feb-16

25-Jan-16

4-Mar-16

1-Feb-16

19-Mar-16

9-Feb-16

30-Nov-19

-

85%

85.0%

A545-680-16-43-00672

C

PIPING GAD AREA-67

0.05

4-Feb-16

10-Oct-15

19-Feb-16

28-Dec-15

26-Feb-16

25-Jan-16

4-Mar-16

1-Feb-16

19-Mar-16

9-Feb-16

30-Nov-19

-

85%

85.0%

A545-680-16-43-00673

C

PIPING GAD AREA-67

0.05

4-Feb-16

29-Sep-15

19-Feb-16

20-Oct-15

26-Feb-16

25-Jan-16

4-Mar-16

1-Feb-16

19-Mar-16

9-Feb-16

30-Nov-19

-

85%

85.0%

A545-680-16-43-00674

C

PIPING GAD AREA-67

0.05

4-Feb-16

10-Oct-15

19-Feb-16

28-Dec-15

26-Feb-16

25-Jan-16

4-Mar-16

1-Feb-16

19-Mar-16

9-Feb-16

30-Nov-19

-

85%

85.0%

A545-680-16-43-00675

C

PIPING GAD AREA-67

0.05

4-Feb-16

10-Oct-15

19-Feb-16

28-Dec-15

26-Feb-16

25-Jan-16

4-Mar-16

1-Feb-16

19-Mar-16

9-Feb-16

30-Nov-19

-

85%

85.0%

A545-680-16-43-00901

C

SS/CR MANIFOLDS

0.3

25-Nov-15

26-Sep-16

28-Apr-17

28-Nov-16

5-May-17

21-Sep-17

12-May-17

28-Sep-17

26-May-17

25-Jul-18

30-Nov-19

-

85%

85.0%

A545-680-16-43-00902

C

SS/CR MANIFOLDS

0.3

3-Dec-15

28-Sep-16

6-May-17

28-Nov-16

13-May-17

21-Sep-17

20-May-17

28-Sep-17

3-Jun-17

25-Jul-18

30-Nov-19

-

85%

85.0%

A545-680-16-43-00006

C

HOSE STATION DRAWING

0.3

11-Dec-15

10-Jun-16

14-May-17

10-Nov-16

21-May-17

17-Nov-16

28-May-17

24-Nov-16

11-Jun-17

1-Dec-16

11-Jul-17

8-Dec-16

100%

100.0%

A545-680-16-43-ECSQ

ENGG. CORD. & SQD. CHECK

2.1

1-Mar-15

10-Apr-15

-

-

-

-

-

-

-

-

31-Jul-19

-

100%

99.0%

A545-680-16-43-EQPT

EQUIPMENT MODELLING

1.0

1-Mar-15

2-Mar-15

-

-

-

-

-

-

-

-

31-Jul-19

-

100%

99.0%

FLEXIBILITY ANALYSIS

8.3

8-Oct-15

2-Jul-15

-

-

-

-

-

-

-

-

15-May-19

-

100%

98.0%

INTERFERENCE CHECK

4.2

22-Nov-15

25-Jul-15

-

-

-

-

-

-

-

-

15-May-19

-

100%

98.0%

C

LINE ISOMETRICS

12.5

6-Aug-15

-

-

-

-

-

-

-

-

-

30-Jun-19

-

100%

98.0%

LINE MODELLING

33.2

1-Feb-15

2-Mar-15

-

-

-

-

-

-

-

-

30-Apr-19

-

100%

99.0%

A545-680-16-43-MTO1

P

MTO-PRELIMINARY

1.9

7-May-15

24-Feb-15

-

-

-

-

-

-

-

-

5-Jun-15

15-Jul-15

100%

100.0%

A545-680-16-43-MTO2

P

MTO-INTERMEDIATE

0.6

7-Jan-16

27-Jan-16

-

-

-

-

-

-

-

-

8-Feb-16

29-Feb-16

100%

100.0%

A545-680-16-43-MTO3

P

MTO-FINAL

0.6

3-Jun-16

23-Dec-16

-

-

-

-

-

-

-

-

28-Apr-17

30-Dec-16

100%

100.0%

A545-680-16-43-MTO4

P

MTO-TOP-OFF

0.2

26-Jul-16

2-Jan-18

-

-

-

-

-

-

-

-

29-Sep-17

1-Feb-18

100%

100.0%

A545-680-16-43-MTOS

T

MTO FOR SUPPORTS

0.4

4-Mar-16

7-Jan-16

-

-

-

-

-

-

-

-

31-May-19

-

100%

95.0%

A545-680-16-43-NOZZ

C

NOZZLE ORIENTATION

0.4

4-Jun-15

20-Jul-15

-

-

-

-

-

-

-

-

30-Nov-16

30-Dec-17

100%

100.0%

A545-680-16-43-PSTD

S

PIPING STUDIES

12.9

1-Jul-15

10-Feb-15

-

-

-

-

-

-

-

-

30-May-19

-

100%

99.0%

A545-680-16-43-PSUP

PIPING SUPPORTS INC. SPL

1.0

4-Mar-16

7-Jan-16

-

-

-

-

-

-

-

-

15-Jun-19

-

90%

95.0%

A545-680-16-43-SCAT

PIPING SPEC & CATL

1.2

2-Jan-15

2-Jun-15

-

-

-

-

-

-

-

-

10-Dec-16

28-Sep-17

100%

100.0%

A545-680-16-43-FLEX

E

A545-680-16-43-INTF A545-680-16-43-LISO A545-680-16-43-LMOD

Format no. 5-2744-0112-F8, Rev 0

Page 669 of 1078 Page 5 of 6

Jul-19

DRAWING CONTROL INDEX DISCIPLINE: PIPING (CPP)

DANGOTE REFINERY AND PETROCHEMICAL PROJECT, NIGERIA

JOB NO. : A545 ANNEXURE-A6

DRAWING/ DOCUMENT NO.

CAT

A545-680-16-43-MISC

DRAWING/ DOCUMENT TITLE

MISCELLANEOUS (INPUT TO MR, TENDER & PACKAGES) #

START (10%)

WTG %

8.3

DRAFTING / EXTRACTION COMPLETE (60%)

CHECKING COMPLETE (65%)

ISSUED FOR COMMENTS (80%)

INCORPORATE COMMENTS & ISSUE FOR CONSTRUCTION (85%)

UPDATE & ISSUE FOR CONSTRUCTION (100%)

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

2-Jan-15

15-Apr-15

-

-

-

-

-

-

-

-

28-Feb-17

31-Oct-16

TOTAL (SCHD. TOTAL PROGRESS (ACTUAL %) PROGRESS %)

100%

100.0%

# ALL MISC. INPUTS RELEASED

100

97.6% .

PIPING - MATERIAL REQUISITION PROGRESS PIPING - OVERALL PROGRESS

97.5%

Page 670 of 1078 Format no. 5-2744-0112-F8, Rev 0

96.0%

Page 6 of 6

Jul-19

MATERIAL CONTROL INDEX DISCIPLINE : RED (CPP)

DANGOTE REFINERY AND PETROCHEMICAL PROJECT, NIGERIA

MR No

MR DESCRIPTION

MR ISSUE (40%)

WTG. %

JOB NO. : A545 ANNEXURE-A6

TBA (85%)

PR ISSUE (90%)

VENDOR DRAWING REVIEW (100%)

Sch

Act

Sch

Act

Sch

Act

Sch

Act

TOTAL TOTAL (SCHD (ACTUAL PROGRESS %) PROGRESS %)

RED - CPP A545-680-MG-MR-5441

GAS TURBINE GENERATOR PACKAGE

22.6

20-Jul-15

2-Mar-15

29-Oct-15

15-Jul-15

18-Dec-15

4-Jan-16

21-Jan-17

24-Jul-17

100%

100.0%

A545-680-MG-MR-5442

STEAM TURBINE GENERATOR

22.6

24-Jul-15

31-Mar-15

3-Nov-15

6-Aug-15

23-Dec-15

10-Nov-15

26-Jan-17

22-Feb-18

100%

100.0%

A545-680-PA-MR-5443

PUMP CENTRIFUGAL HORIZONTAL (SPP)

13.5

31-Jul-15

26-May-15

10-Nov-15

4-Sep-15

30-Dec-15

18-Mar-16

22-Feb-17

28-Feb-18

100%

100.0%

A545-101-LZ-MR-5005

CHEMICAL DOSING SKID

13.5

27-Jul-15

24-Sep-15

6-Nov-15

18-Feb-16

26-Dec-15

18-Aug-16

30-Apr-19

-

100%

100.0%

A545-101-PA-MR-5006

CENTRIFUGAL PUMPS SPP - VERTICAL

4.5

12-Jun-15

26-Aug-15

23-Sep-15

28-Jan-16

16-Dec-16

8-Dec-16

16-Mar-17

28-Apr-18

100%

100.0%

A545-101-PA-MR-5009

CENTRIFUGAL PUMPS SPP-HORIZONTAL

11.3

20-Jul-15

28-Aug-15

31-Oct-15

24-Feb-16

20-Dec-15

3-Nov-16

12-Feb-17

27-Jan-18

100%

100.0%

A545-161-PA-MR-5364

CENTRIFUGAL PUMPS HORIZONTAL - SPP

0.2

4-Sep-15

23-May-16

16-Dec-15

15-Sep-16

24-Dec-16

20-Jun-17

24-Mar-17

30-Jan-18

100%

100.0%

A545-631-PA-MR-5431

CENTRIFUGAL PUMPS LARGE CAPACITY

0.2

12-Aug-15

15-May-15

23-Nov-15

21-Jul-15

1-Dec-16

4-Feb-16

1-Mar-17

29-Jan-18

100%

100.0%

A545-680-PA-MR-5900

PUMP CENTRIFUGAL (SPP)

0.2

27-Jan-17

3-Jan-18

27-Apr-17

25-Jun-18

27-May-17

28-Sep-18

25-Aug-17

27-Feb-19

100%

100.0%

A545-680-PA-MR-MISC

MISCELLANEOUS (INPUT TO MR, TENDER & PACKAGES)

11.3

5-Aug-15

20-May-15

-

-

-

-

31-Jul-16

31-Oct-16

100%

100.0%

# ALL MISC. INPUTS RELEASED

100

Format no. 5-2744-0112-F9, Rev 0

100.0%

PagePage 6711 of of 11078

Jul-19

MATERIAL CONTROL INDEX DISCIPLINE : STATIC EQUIPMENT (CPP BLOCK)

DANGOTE REFINERY AND PETROCHEMICAL PROJECT, NIGERIA

MR No

MR DESCRIPTION

MR ISSUE (40%)

WTG. %

TBA (85%)

JOB NO. : A545 ANNEXURE-A6

PR ISSUE (90%)

VENDOR DRAWING REVIEW (100%)

Sch

Act

Sch

Act

Sch

Act

Sch

Act

TOTAL (SCHD PROGRESS %)

TOTAL (ACTUAL PROGRESS %)

STATIC EQUIPMENT - CPP BLOCK A545-111-EE-MR-6160

HEAT EXCHANGER CARBON STEEL

88.0

26-Jun-15

16-Jul-15

6-Oct-15

6-Oct-15

5-Dec-15

6-Oct-16

9-Dec-16

28-Dec-17

100%

100%

A545-700-VV-MR-6413

VESSELS

1.2

31-Aug-15

7-Oct-15

26-Dec-15

30-Dec-15

24-Feb-16

13-Apr-16

28-Feb-17

30-Mar-18

100%

100%

A545-151-JU-MR-6120

SILENCER

0.3

5-Sep-15

15-Jan-16

1-Dec-15

13-Jun-16

5-Dec-16

2-Jan-17

5-Mar-17

26-Feb-18

100%

100%

A545-161-EE-MR-6455

HEAT EXCHANGER CS & LAS

0.1

14-Oct-15

1-Jun-16

23-Jan-16

28-Sep-16

28-Dec-16

7-Aug-17

28-Mar-17

30-Jan-18

100%

100%

A545-161-VV-MR-6424

PRESSURE VESSELS

0.1

10-Oct-15

7-Apr-16

19-Jan-16

9-Sep-16

24-Dec-16

5-Sep-17

30-Apr-19

30-Apr-19

100%

100%

A545-680-MR-IN-MISC

MISCELLANEOUS (INPUT TO MR, TENDER & PACKAGES)

10.4

13-Jun-15

1-Apr-15

-

-

-

-

31-Dec-15

31-Oct-16

100%

100%

# ALL MISC. INPUTS RELEASED

100

Format no. 5-2744-0112-F9, Rev 0

100.0%

Page 6721 of Page of 11078

Jul-19

DRAWING CONTROL INDEX DISCIPLINE: STRUCTURAL (CPP BLOCK)

DANGOTE REFINERY & PETROCHEMICAL PROJECT, NIGERIA

JOB NO. : A545 ANNEXURE-A6

DRAWING/ DOCUMENT CAT NO.

DRAWING/ DOCUMENT TITLE

START (10%)

WTG %

DRAFTING COMPLETE (60%)

CHECKING COMPLETE (65%)

ISSUED FOR COMMENTS (80%)

INCORPORATE COMMENTS & ISSUE FOR CONSTRUCTION (85%)

UPDATE & ISSUE FOR CONSTN. (100%)

TOTAL TOTAL (SCHD. (ACTUAL PROGRESS %) PROGRESS %)

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

7-Jul-15

6-Jun-15

14-Jul-15

13-Jun-15

18-Jul-15

18-Jun-15

1-Aug-15

24-Jun-15

30-Oct-15

8-Jul-15

100%

100.0%

STRUCTURAL - CPP BLOCK A545-680-16-48-00101 TO 00112

C

PILE LAYOUT (12 SHEETS)

0.7

7-Jun-15

9-May-15

A545-680-16-48-00201 TO 00206

C

OVERALL FDN LAYOUT (12 SHEETS)

0.7

20-May-15

12-Sep-15

19-Jun-15

28-Sep-15

26-Jun-15

9-Oct-15

30-Jun-15

16-Oct-15

14-Jul-15

30-Oct-15

5-Dec-16

6-Jun-18

100%

100.0%

A545-680-16-48-00254

C

DG SET 01 GA AND R/F DET OF FDN.

0.5

12-Jan-17

1-Mar-17

13-Mar-19

25-Feb-19

20-Mar-19

4-Mar-19

25-Mar-19

11-Mar-19

8-Apr-19

18-Mar-19

9-May-19

25-Mar-19

100%

100.0%

A545-680-16-48-00255 to 00256

C

DG SHED CROSS SECTION & DETAILS

0.5

19-Jan-17

1-Mar-17

20-Mar-19

25-Feb-19

27-Mar-19

4-Mar-19

1-Apr-19

11-Mar-19

15-Apr-19

18-Mar-19

31-Aug-19

-

85%

85.0%

C

MAIN/BRANCH PIPE RACK GA & RF DETAILS OF FDN.

0.7

4-Jul-15

20-Jun-15

3-Aug-15

25-Sep-15

10-Aug-15

9-Oct-15

14-Aug-15

16-Oct-15

28-Aug-15

30-Oct-15

26-Nov-15

5-Nov-15

100%

100.0%

A545-680-81-41-00311

C

MAIN PIPE RACK(E-W) GA OF PLAN @EL109.000 (TOS)

0.7

12-Jul-15

22-Jun-15

11-Aug-15

6-Jul-15

18-Aug-15

13-Jul-15

22-Aug-15

17-Jul-15

5-Sep-15

31-Jul-15

27-Jan-17

27-Mar-17

100%

100.0%

A545-680-81-41-00312

C

MAIN PIPE RACK(E-W) GA OF PLAN @EL109.000 (TOS)

0.7

16-Jul-15

22-Jun-15

15-Aug-15

6-Jul-15

22-Aug-15

13-Jul-15

26-Aug-15

17-Jul-15

9-Sep-15

31-Jul-15

31-Jan-17

27-Mar-17

100%

100.0%

C

MAIN PIPE RACK(E-W) GA OF PLAN @EL109.000 (TOS)

0.7

18-Jul-15

23-Jun-15

17-Aug-15

6-Jul-15

24-Aug-15

13-Jul-15

28-Aug-15

17-Jul-15

11-Sep-15

31-Jul-15

2-Feb-17

28-Mar-17

100%

100.0%

C

MAIN PIPE RACK(E-W) GA OFPLAN @EL112.500 (TOS)

0.7

5-Aug-15

24-Jun-15

4-Sep-15

6-Jul-15

11-Sep-15

13-Jul-15

15-Sep-15

17-Jul-15

29-Sep-15

31-Jul-15

20-Feb-17

28-Mar-17

100%

100.0%

A545-680-81-41-00322

C

MAIN PIPE RACK(E-W) GA OF PLAN @EL112.500 (TOS)

0.7

8-Aug-15

24-Jun-15

7-Sep-15

6-Jul-15

14-Sep-15

13-Jul-15

18-Sep-15

17-Jul-15

2-Oct-15

31-Jul-15

23-Feb-17

29-Mar-17

100%

100.0%

A545-680-81-41-00323

C

MAIN PIPE RACK E-W GA OF PLAN @EL112.500 (TOS)

0.7

11-Aug-15

24-Jun-15

10-Sep-15

6-Jul-15

17-Sep-15

13-Jul-15

21-Sep-15

17-Jul-15

5-Oct-15

31-Jul-15

25-Feb-17

29-Mar-17

100%

100.0%

A545-680-81-41-00331 TO 00333

C

MAIN PIPE RACK(E-W) GA OF PLAN @EL116.000(TOS)

0.7

12-Aug-15

26-Aug-15

11-Sep-15

9-Sep-15

18-Sep-15

16-Sep-15

22-Sep-15

23-Sep-15

6-Oct-15

30-Sep-15

27-Feb-17

30-Mar-17

100%

100.0%

A545-680-81-41-00341

C

MAIN PIPE RACK(E-W) GA OF PLAN @ EL119.500 (TOS)

0.7

16-Aug-15

26-Aug-15

15-Sep-15

9-Sep-15

22-Sep-15

16-Sep-15

26-Sep-15

23-Sep-15

10-Oct-15

30-Sep-15

3-Mar-17

30-Mar-17

100%

100.0%

A545-680-81-41-09321

C

MPR STAIRCASE 1

0.3

18-Aug-15

2-Jan-16

17-Sep-15

16-Jan-16

24-Sep-15

23-Jan-16

28-Sep-15

30-Jan-16

12-Oct-15

6-Feb-16

11-Jan-16

18-Feb-16

100%

100.0%

A545-680-81-41-09322

C

MPR STAIRCASE 2

0.3

18-Aug-15

24-Dec-15

17-Sep-15

7-Jan-16

24-Sep-15

14-Jan-16

28-Sep-15

21-Jan-16

12-Oct-15

28-Jan-16

11-Jan-16

9-Feb-16

100%

100.0%

A545-680-16-48-00351

C

GTG SHED GA & R/F DETAIL OF FDN.

0.7

7-Nov-15

25-Jun-15

7-Dec-15

28-Oct-15

14-Dec-15

16-Dec-15

18-Dec-15

30-Dec-15

1-Jan-16

9-Jan-16

31-Mar-16

26-Feb-16

100%

100.0%

A545-680-81-41-00352

C

GTG SHED R/F DETAIL OF COLUMNS

0.7

14-Nov-15

25-Jun-15

14-Dec-15

31-Oct-15

21-Dec-15

16-Dec-15

25-Dec-15

30-Dec-15

8-Jan-16

28-Jan-16

7-Apr-16

26-Feb-16

100%

100.0%

A545-680-16-48-00353

C

GTG SHED CROSS SECTION & DETAILS

0.7

21-Nov-15

25-Jun-15

21-Dec-15

2-Sep-15

28-Dec-15

9-Sep-15

1-Jan-16

16-Sep-15

15-Jan-16

30-Sep-15

19-Apr-17

8-Jan-18

100%

100.0%

A545-680-16-48-00354

C

GTG SHED GA DETAIL GANTRY GIRDER

0.7

28-Nov-15

25-Jun-15

28-Dec-15

2-Sep-15

4-Jan-16

9-Sep-15

8-Jan-16

16-Sep-15

22-Jan-16

30-Sep-15

26-Apr-17

8-Jan-18

100%

100.0%

A545-680-16-48-00355

C

GTG SHED GA DETAILS OF ROOF PLAN

0.7

5-Dec-15

27-Jun-15

4-Jan-16

2-Sep-15

11-Jan-16

9-Sep-15

15-Jan-16

16-Sep-15

29-Jan-16

30-Sep-15

3-May-17

8-Jan-18

100%

100.0% 100.0%

A545-680-16-48-00301

A545-680-81-41-00313 A545-680-81-41-00321

A545-680-16-48-00356

C

GTG SHED ELEVATIONS

0.7

12-Dec-15

27-Jun-15

11-Jan-16

2-Sep-15

18-Jan-16

9-Sep-15

22-Jan-16

16-Sep-15

5-Feb-16

30-Sep-15

10-May-17

8-Jan-18

100%

A545-680-16-48-00357

C

GTG SHED GABLE END WIND GIRDER

0.7

19-Dec-15

27-Jun-15

18-Jan-16

2-Sep-15

25-Jan-16

9-Sep-15

29-Jan-16

16-Sep-15

12-Feb-16

30-Sep-15

17-May-17

8-Jan-18

100%

100.0%

A545-680-16-48-00358

C

GTG SHED GA & DETAILS OF LADDER

0.7

26-Dec-15

22-Jun-16

25-Jan-16

25-Jul-16

4-Mar-19

14-Mar-19

8-Mar-19

21-Mar-19

22-Mar-19

28-Mar-19

22-Apr-19

28-Mar-19

100%

100.0%

=+G31+7

22-06-2016

=G32+30

25-07-2016

=J32+1134

-

=M32+4

-

#VALUE!

-

#VALUE!

-

A545-680-16-48-00411

C

DEAERATOR STR GA AND R/F DET. OF FDN.

0.7

10-Dec-15

22-Sep-15

17-Dec-15

17-Nov-15

24-Dec-15

24-Nov-15

28-Dec-15

1-Dec-15

11-Jan-16

8-Dec-15

16-Mar-19

18-Mar-19

100%

100.0%

A545-680-16-48-00412

C

DEAERATOR STR PLANS

0.7

15-Dec-15

22-Sep-15

22-Dec-15

9-Oct-15

29-Dec-15

16-Oct-15

2-Jan-16

30-Oct-15

16-Jan-16

22-Jan-16

20-Apr-17

28-Mar-17

100%

100.0%

A545-680-16-48-00413 & 00414

C

DEAERATOR STR PLANS

0.7

20-Dec-15

22-Sep-15

27-Dec-15

9-Oct-15

3-Jan-16

16-Oct-15

7-Jan-16

30-Oct-15

21-Jan-16

22-Jan-16

25-Apr-17

28-Mar-17

100%

100.0%

A545-680-16-48-00415

C

DEAERATOR STR ELEVATIONS

0.7

25-Dec-15

22-Sep-15

1-Jan-16

9-Oct-15

8-Jan-16

16-Oct-15

12-Jan-16

30-Oct-15

26-Jan-16

22-Jan-16

30-Apr-17

31-Mar-17

100%

100.0%

A545-680-16-48-00416

C

DEAERATOR STR ELEVATIONS

0.7

30-Dec-15

22-Sep-15

6-Jan-16

9-Oct-15

13-Jan-16

16-Oct-15

17-Jan-16

30-Oct-15

31-Jan-16

22-Jan-16

5-May-17

31-Mar-17

100%

100.0%

A545-680-16-48-00362

GTG SHED OPERATING PLATFORM

Page 673 of 1078 Format no. 5-2744-0112-F8, Rev 0

Page 1 of 6

Jul-19

DRAWING CONTROL INDEX DISCIPLINE: STRUCTURAL (CPP BLOCK)

DANGOTE REFINERY & PETROCHEMICAL PROJECT, NIGERIA

JOB NO. : A545 ANNEXURE-A6

DRAWING/ DOCUMENT CAT NO.

DRAWING/ DOCUMENT TITLE

START (10%)

WTG %

DRAFTING COMPLETE (60%)

CHECKING COMPLETE (65%)

ISSUED FOR COMMENTS (80%)

INCORPORATE COMMENTS & ISSUE FOR CONSTRUCTION (85%)

UPDATE & ISSUE FOR CONSTN. (100%)

TOTAL TOTAL (SCHD. (ACTUAL PROGRESS %) PROGRESS %)

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

4-Jan-16

22-Sep-15

11-Jan-16

9-Oct-15

18-Jan-16

16-Oct-15

22-Jan-16

30-Oct-15

5-Feb-16

22-Jan-16

10-May-17

31-Mar-17

100%

100.0%

30-Sep-15

16-Jan-16

28-Oct-15

23-Jan-16

28-Jan-16

27-Jan-16

4-Feb-16

10-Feb-16

11-Feb-16

15-May-17

8-May-17

100%

100.0%

30-Sep-15

21-Jan-16

4-Feb-16

28-Jan-16

11-Feb-16

1-Feb-16

18-Feb-16

15-Feb-16

25-Feb-16

20-May-17

28-Aug-18

100%

100.0%

10-Aug-15

17-Oct-15

8-Oct-15

24-Oct-15

22-Oct-15

28-Oct-15

29-Oct-15

11-Nov-15

3-Nov-15

9-Feb-16

17-Nov-15

100%

100.0%

13-Oct-15

10-Aug-15

20-Oct-15

8-Oct-15

27-Oct-15

22-Oct-15

31-Oct-15

29-Oct-15

14-Nov-15

7-Jan-19

12-Feb-16

21-Jan-19

100%

100.0%

0.2

16-Oct-15

10-Aug-15

23-Oct-15

27-Oct-15

30-Oct-15

3-Nov-15

3-Nov-15

10-Nov-15

17-Nov-15

17-Nov-15

22-Mar-19

17-Nov-15

100%

100.0%

0.2

19-Oct-15

17-Aug-15

26-Oct-15

31-Oct-15

2-Nov-15

10-Nov-15

6-Nov-15

17-Nov-15

20-Nov-15

24-Nov-15

18-Feb-16

3-Dec-15

100%

100.0%

FDN. FOR 680-VV-1007

0.2

22-Oct-15

17-Aug-15

29-Oct-15

13-Nov-15

5-Nov-15

20-Nov-15

9-Nov-15

27-Nov-15

23-Nov-15

25-Jun-16

28-Mar-19

21-Jan-19

100%

100.0%

FDN. FOR 680-VV-1009

0.2

25-Oct-15

17-Aug-15

1-Nov-15

20-Nov-15

8-Nov-15

27-Nov-15

12-Nov-15

4-Dec-15

26-Nov-15

8-Jan-16

1-Mar-17

8-Jun-18

100%

100.0%

17-Aug-15

4-Nov-15

13-Nov-15

11-Nov-15

20-Nov-15

15-Nov-15

27-Nov-15

29-Nov-15

3-Dec-15

27-Feb-16

28-Dec-15

100%

100.0%

17-Aug-15

7-Nov-15

8-Oct-15

14-Nov-15

22-Oct-15

18-Nov-15

29-Oct-15

2-Dec-15

3-Nov-15

1-Mar-16

17-Nov-15

100%

100.0%

30-Jun-16

10-Nov-15

14-Jul-16

17-Nov-15

21-Jul-16

21-Nov-15

28-Jul-16

5-Dec-15

16-Sep-16

4-Mar-16

23-Sep-16

100%

100.0%

25-Aug-15

28-Sep-15

13-Nov-15

5-Oct-15

20-Nov-15

9-Oct-15

27-Nov-15

23-Oct-15

26-Nov-15

21-Jan-16

3-Dec-15

100%

100.0% 100.0%

A545-680-16-48-00417

C

A545-680-16-48-00418

C

DEAERATOR STR STAIRCASE 1

0.7

9-Jan-16

A545-680-16-48-00419

C

DEAERATOR STR STAIRCASE 2

0.7

14-Jan-16

A545-680-81-41-30521

C

FDN. FOR 680-VV-1002

0.2

10-Oct-15

A545-680-16-48-30522

C

FDN. FOR 680-VV-1003

0.2

A545-680-16-48-30523

C

FDN. FOR 680-VV-1005

A545-680-16-48-30524

C

FDN. FOR 680-VV-1006

A545-680-16-48-30525

C

A545-680-81-41-10526

C

A545-680-81-41-30527

C

FDN. FOR 680-VV-1010

0.2

28-Oct-15

A545-680-16-48-30528

C

FDN. FOR 680-VV-1012

0.2

31-Oct-15

A545-680-81-41-30529

C

FDN. FOR 680-VV-1027

0.2

3-Nov-15

A545-680-16-48-30541

C

FDN. FOR 680-EE-1001 A/B

0.2

21-Sep-15

DEAERATOR STR ELEVATIONS

0.7

A545-680-16-48-30542

C

FDN. FOR 680-EE-1002 A/B

0.2

28-Sep-15

25-Aug-15

5-Oct-15

13-Nov-15

12-Oct-15

20-Nov-15

16-Oct-15

27-Nov-15

30-Oct-15

26-Nov-15

28-Jan-16

3-Dec-15

100%

A545-680-81-41-30543

C

FDN FOR 680-EE-1007/1008

0.2

30-Sep-15

26-May-16

7-Oct-15

9-Jun-16

14-Oct-15

16-Jun-16

19-Oct-15

23-Jun-16

2-Nov-15

30-Jun-16

25-Mar-17

28-Aug-18

100%

100.0%

A545-680-81-41-10532

C

PLANS AND ELEVATIONS AIRFIN COOLER 680-EA1009

0.2

30-Sep-15

24-Jan-19

7-Oct-15

7-Feb-19

14-Oct-15

14-Feb-19

19-Oct-15

21-Feb-19

2-Nov-15

28-Feb-19

27-Mar-19

19-Mar-19

100%

100.0%

A545-680-81-41-30573

C

FDN. FOR 680-GN-1003 A/B

0.2

3-Dec-15

31-Aug-16

10-Jan-17

24-Sep-18

17-Jan-17

1-Oct-18

21-Jan-17

8-Oct-18

4-Feb-17

15-Oct-18

27-Mar-19

15-Oct-18

100%

100.0%

A545-680-16-48-10576

C

FDN. FOR 680-LZ-1001/1002/1003/1004

0.7

12-Dec-15

10-Jun-16

11-Mar-19

28-Feb-19

18-Mar-19

7-Mar-19

22-Mar-19

14-Mar-19

5-Apr-19

21-Mar-19

6-May-19

28-Mar-19

100%

100.0%

A545-680-16-48-30577

FDN. FOR 680-LZ-1003

=+G55+3

10-06-2016

#VALUE!

-

#VALUE!

-

#VALUE!

-

#VALUE!

-

=S56+31

-

A545-680-16-48-30578

FDN. FOR 680-LZ-1004

=+G56+3

10-06-2016

#VALUE!

-

#VALUE!

-

#VALUE!

-

#VALUE!

-

=S57+31

-

A545-680-16-48-30579

=+G57+3

10-06-2016

#VALUE!

-

#VALUE!

-

#VALUE!

-

#VALUE!

-

=S58+31

-

A545-680-16-48-30601

C

FDN FOR PUMPS 680-PA-1001A/B/C/D

FDN. FOR 680-LZ-1005 0.1

15-Dec-15

10-Jun-16

22-Dec-15

15-Jul-16

29-Dec-15

22-Jul-16

2-Jan-16

29-Jul-16

16-Jan-16

4-Oct-16

21-Mar-19

18-Mar-19

100%

100.0%

A545-680-16-48-30602

C

FDN FOR PUMPS 680-PA-1002A/B/C/D

0.1

18-Dec-15

10-Jun-16

31-Jan-17

28-Aug-17

7-Feb-17

21-Apr-18

11-Feb-17

28-Apr-18

25-Feb-17

30-Jul-18

27-Mar-19

30-Jul-18

100%

100.0%

A545-680-16-48-30603

C

FDN FOR PUMPS 680-PA-1003 A/B/C/D

0.1

21-Dec-15

10-Jun-16

3-Feb-17

28-Aug-17

10-Feb-17

21-Apr-18

14-Feb-17

28-Apr-18

28-Feb-17

29-May-18

29-May-17

28-Aug-18

100%

100.0%

A545-680-16-48-30604

C

FDN FOR PUMPS 680-PA-1004 A/B/C/D/E/F

0.1

24-Dec-15

10-Jun-16

6-Feb-17

28-Aug-17

13-Feb-17

21-Apr-18

17-Feb-17

28-Apr-18

3-Mar-17

29-May-18

1-Jun-17

28-Aug-18

100%

100.0%

A545-680-16-48-30605

C

FDN FOR PUMPS 680-PA-1005 A/B/C/D/E/F

0.1

27-Dec-15

10-Jun-16

9-Feb-17

28-Aug-17

16-Feb-17

21-Apr-18

20-Feb-17

28-Apr-18

16-Mar-19

28-Mar-19

16-Apr-19

28-Mar-19

100%

100.0%

A545-680-81-41-10606

C

FDN FOR PUMPS 680-PA-1006 A/B/C/D/E

0.1

30-Dec-15

10-Jun-16

11-Feb-17

28-Aug-17

18-Feb-17

21-Apr-18

22-Feb-17

28-Apr-18

8-Mar-17

5-Nov-18

28-Mar-19

5-Nov-18

100%

100.0%

A545-680-16-48-30607

C

FDN FOR PUMPS 680-PA-1007 A/B

0.1

2-Jan-16

10-Jun-16

15-Feb-17

28-Aug-17

22-Feb-17

21-Apr-18

26-Feb-17

28-Apr-18

12-Mar-17

5-Nov-18

1-Apr-19

5-Nov-18

100%

100.0% 100.0%

A545-680-81-41-10608

C

FDN FOR PUMPS 680-PA-1008 A/B/C/D

0.1

5-Jan-16

10-Jun-16

18-Feb-17

28-Aug-17

25-Feb-17

21-Apr-18

1-Mar-17

28-Apr-18

15-Mar-17

5-Nov-18

4-Apr-19

5-Nov-18

100%

A545-680-81-41-30609

C

PUMP PILE CAP R/F & SAND FILLING DETAIL

0.1

8-Jan-16

10-Jun-16

21-Feb-17

28-Aug-17

28-Feb-17

21-Apr-18

4-Mar-17

28-Apr-18

18-Mar-17

14-Jun-18

7-Apr-19

14-Jun-18

100%

100.0%

C

TANKAGE AREA SLEEPERS GA & R/F DET. OF FDN,

0.1

11-Jan-16

10-Jun-16

24-Feb-17

28-Aug-17

3-Mar-17

21-Apr-18

7-Mar-17

28-Apr-18

21-Mar-17

16-Nov-18

10-Apr-19

16-Nov-18

100%

100.0%

A545-680-81-41-10310

Page 674 of 1078 Format no. 5-2744-0112-F8, Rev 0

Page 2 of 6

Jul-19

DRAWING CONTROL INDEX DISCIPLINE: STRUCTURAL (CPP BLOCK)

DANGOTE REFINERY & PETROCHEMICAL PROJECT, NIGERIA

JOB NO. : A545 ANNEXURE-A6

DRAWING/ DOCUMENT CAT NO.

A545-680-16-48-30611

C

A545-680-16-48-30612 A545-680-81-41-30613

DRAWING/ DOCUMENT TITLE

FDN FOR PUMPS 680-PA-1011 A/B/C/D/E/F

GA & R/F DETAIL OF FDN. FOR 680-PA-1013A/B

DRAFTING COMPLETE (60%)

CHECKING COMPLETE (65%)

ISSUED FOR COMMENTS (80%)

UPDATE & ISSUE FOR CONSTN. (100%)

TOTAL TOTAL (SCHD. (ACTUAL PROGRESS %) PROGRESS %)

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

0.1

14-Jan-16

20-Jun-16

27-Feb-17

28-Aug-17

6-Mar-17

21-Apr-18

10-Mar-17

28-Apr-18

24-Mar-17

30-Jul-18

13-Apr-19

30-Jul-18

17-Jan-16

20-Jun-16

2-Mar-17

28-Aug-17

9-Mar-17

21-Apr-18

13-Mar-17

28-Apr-18

27-Mar-17

-

25-Jul-17

-

100%

80.0%

0.1

20-Jan-16

20-Jun-16

4-Mar-17

28-Aug-17

11-Mar-17

21-Apr-18

15-Mar-17

28-Apr-18

29-Mar-17

14-Jun-18

19-Mar-19

14-Jun-18

100%

100.0%

FDN FOR PUMPS 680-PA-1012 A/B C

START (10%)

WTG %

INCORPORATE COMMENTS & ISSUE FOR CONSTRUCTION (85%)

100%

100.0%

A545-680-16-48-30614

FDN FOR PUMPS 680-PA-1014 A/B

23-Jan-16

20-Jun-16

8-Mar-17

28-Aug-17

15-Mar-17

21-Apr-18

19-Mar-17

28-Apr-18

2-Apr-17

-

31-Jul-17

-

80.0%

A545-680-16-48-30615

FDN FOR PUMPS 680-PA-1015 A/B

26-Jan-16

20-Jun-16

11-Mar-17

30-Aug-17

18-Mar-17

21-Apr-18

22-Mar-17

28-Apr-18

5-Apr-17

-

3-Aug-17

-

80.0%

A545-680-16-48-30616

FDN FOR PUMPS 680-PA-1016 A/B

29-Jan-16

20-Jun-16

14-Mar-17

30-Aug-17

21-Mar-17

21-Apr-18

25-Mar-17

28-Apr-18

8-Apr-17

-

6-Aug-17

-

80.0%

A545-680-16-48-30617

FDN FOR PUMPS 680-PA-1017 A/B

1-Feb-16

20-Jun-16

17-Mar-17

30-Aug-17

24-Mar-17

21-Apr-18

28-Mar-17

28-Apr-18

11-Apr-17

-

9-Aug-17

-

80.0%

A545-680-16-48-30618

FDN FOR PUMPS 680-PA-1018 A/B

4-Feb-16

20-Jun-16

20-Mar-17

30-Aug-17

27-Mar-17

21-Apr-18

31-Mar-17

28-Apr-18

14-Apr-17

-

12-Aug-17

-

80.0%

A545-680-16-48-30619

FDN FOR PUMPS 680-PA-1019 A/B

7-Feb-16

20-Jun-16

23-Mar-17

30-Aug-17

30-Mar-17

21-Apr-18

3-Apr-17

28-Apr-18

17-Apr-17

-

15-Aug-17

-

80.0%

A545-680-16-48-30620

FDN FOR PUMPS 680-PA-1020 A/B

10-Feb-16

20-Jun-16

25-Mar-17

30-Aug-17

1-Apr-17

21-Apr-18

5-Apr-17

28-Apr-18

19-Apr-17

-

17-Aug-17

-

80.0%

A545-680-16-48-30621

FDN FOR PUMPS 680-PA-1021 A/B

13-Feb-16

20-Jun-16

29-Mar-17

30-Aug-17

5-Apr-17

21-Apr-18

9-Apr-17

28-Apr-18

23-Apr-17

-

21-Aug-17

-

80.0%

A545-680-16-48-30622

FDN FOR PUMPS 680-PA-1022 A/B

=+G79+3

20-06-2016

#VALUE!

30-08-2017

#VALUE!

=Q80-7

#VALUE!

28-04-2018

#VALUE!

-

#VALUE!

-

19-Feb-16

20-Jun-16

4-Apr-17

30-Aug-17

11-Apr-17

21-Apr-18

15-Apr-17

28-Apr-18

29-Apr-17

14-Jun-18

11-Mar-19

14-Jun-18

100%

100.0% 100.0%

A545-680-16-48-30623

C

FDN FOR PUMPS 680-PA-1023 A/B

0.1

#VALUE!

A545-680-81-41-10627

C

FDN FOR PUMPS 680-PA-1027 A/B

0.1

22-Feb-16

26-May-18

7-Apr-17

2-Jun-18

14-Apr-17

9-Jun-18

18-Apr-17

16-Jun-18

2-May-17

23-Jun-18

14-Mar-19

23-Jun-18

100%

A545-680-16-48-30628

C

FDN FOR PUMPS 680-PA-1028 A/B/C

0.1

25-Feb-16

28-May-18

10-Apr-17

16-Aug-18

17-Apr-17

23-Aug-18

21-Apr-17

30-Aug-18

5-May-17

12-Dec-18

17-Mar-19

12-Dec-18

100%

100.0%

A545-680-81-41-10631

C

FDN. FOR 680-TT-1001

0.2

10-Nov-15

30-Sep-15

17-Nov-15

14-Oct-15

24-Nov-15

21-Oct-15

28-Nov-15

28-Oct-15

12-Dec-15

24-Nov-15

11-Mar-16

8-Dec-15

100%

100.0%

A545-680-81-41-10632

C

FDN. FOR 680-TT-1002 A/B

0.2

14-Nov-15

30-Sep-15

21-Nov-15

14-Oct-15

28-Nov-15

21-Oct-15

2-Dec-15

28-Oct-15

16-Dec-15

24-Nov-15

15-Mar-16

8-Dec-15

100%

100.0%

A545-680-81-41-10633

C

FDN. FOR 680-TT-1003

0.2

18-Nov-15

30-Sep-15

25-Nov-15

14-Oct-15

2-Dec-15

21-Oct-15

6-Dec-15

28-Oct-15

20-Dec-15

24-Nov-15

19-Mar-16

8-Dec-15

100%

100.0%

A545-680-81-41-10634

C

FDN. FOR 680-TT-1004 A/B

0.2

22-Nov-15

30-Sep-15

29-Nov-15

14-Oct-15

6-Dec-15

21-Oct-15

10-Dec-15

28-Oct-15

24-Dec-15

24-Nov-15

23-Mar-16

8-Dec-15

100%

100.0%

A545-680-16-48-40802

C

ELECTRICAL & INSTRUMENTATION CABLE TRENCHES

0.3

17-Aug-15

2-Nov-15

24-Aug-15

16-Nov-15

31-Aug-15

23-Nov-15

4-Sep-15

30-Nov-15

18-Sep-15

22-Jan-16

22-Mar-19

22-Jan-19

100%

100.0%

A545-680-16-48-30806

C

MATERIAL TAKE OFF STRUCTURAL STEEL

0.7

15-Jul-15

10-Jul-15

-

-

-

-

-

-

-

-

20-Jun-17

31-Mar-18

100%

100.0%

A545-680-16-48-30807

C

MATERIAL TAKE OFF RCC QUANTITY

0.7

22-Jul-15

25-Jul-15

-

-

-

-

-

-

-

-

15-Jul-17

30-Aug-18

100%

100.0%

MISC. PLATFORMS LAYOUT (12 SHTS)

25-03-2016

22-Mar-16

#VALUE!

26-Apr-17

#VALUE!

24-Jul-17

#VALUE!

26-02-2019

#VALUE!

-

#VALUE!

-

65.0%

T SUPPORTS LAYOUT (12 SHTS)

=+G91+30

22-Mar-16

#VALUE!

27-Apr-17

#VALUE!

28-Jul-17

#VALUE!

27-02-2019

#VALUE!

-

#VALUE!

-

65.0%

A545-680-16-48-00811 A545-680-16-48-00821 A545-680-16-48-00831

PIPE SUPPORTS LAYOUT (12 SHTS)

=+G91+15

22-Mar-16

#VALUE!

28-Apr-17

#VALUE!

28-Jul-17

#VALUE!

27-02-2019

#VALUE!

-

#VALUE!

-

A545-680-81-41-01311

C

MAIN PIPE RACK(E-W) ELEVATION ALONG GRID L

0.7

7-Sep-15

29-Jun-15

14-Sep-15

6-Jul-15

21-Sep-15

13-Jul-15

25-Sep-15

17-Jul-15

9-Oct-15

31-Jul-15

2-Mar-17

29-Mar-17

100%

100.0%

A545-680-81-41-01312

C

MAIN PIPE RACK(E-W) ELEVATION ALONG GRID L

0.7

10-Sep-15

29-Jun-15

17-Sep-15

6-Jul-15

24-Sep-15

13-Jul-15

28-Sep-15

17-Jul-15

12-Oct-15

31-Jul-15

4-Mar-17

29-Mar-17

100%

100.0%

0.7

13-Sep-15

29-Jun-15

20-Sep-15

6-Jul-15

27-Sep-15

13-Jul-15

1-Oct-15

17-Jul-15

15-Oct-15

31-Jul-15

8-Mar-17

29-Mar-17

100%

100.0% 100.0%

65.0%

C

MAIN PIPE RACK(E-W) ELEVATION ALONG GRID L

A545-680-81-41-01321

C

MAIN PIPE RACK(E-W) ELEVATION ALONG GRID M

0.7

22-Sep-15

29-Jun-15

29-Sep-15

6-Jul-15

6-Oct-15

13-Jul-15

10-Oct-15

17-Jul-15

24-Oct-15

31-Jul-15

17-Mar-17

30-Mar-17

100%

A545-680-81-41-01322

C

MAIN PIPE RACK(E-W) ELEVATION ALONG GRID M

0.7

25-Sep-15

29-Jun-15

2-Oct-15

6-Jul-15

9-Oct-15

13-Jul-15

13-Oct-15

17-Jul-15

27-Oct-15

31-Jul-15

20-Mar-17

30-Mar-17

100%

100.0%

C

MAIN PIPE RACK(E-W) ELEVATION ALONG GRID M

0.7

27-Sep-15

29-Jun-15

5-Oct-15

6-Jul-15

12-Oct-15

13-Jul-15

16-Oct-15

17-Jul-15

30-Oct-15

31-Jul-15

23-Mar-17

30-Mar-17

100%

100.0%

A545-680-81-41-01313

A545-680-81-41-01323

Page 675 of 1078 Format no. 5-2744-0112-F8, Rev 0

Page 3 of 6

Jul-19

DRAWING CONTROL INDEX DISCIPLINE: STRUCTURAL (CPP BLOCK)

DANGOTE REFINERY & PETROCHEMICAL PROJECT, NIGERIA

JOB NO. : A545 ANNEXURE-A6

DRAWING/ DOCUMENT CAT NO.

DRAWING/ DOCUMENT TITLE

START (10%)

WTG %

DRAFTING COMPLETE (60%)

CHECKING COMPLETE (65%)

ISSUED FOR COMMENTS (80%)

INCORPORATE COMMENTS & ISSUE FOR CONSTRUCTION (85%)

UPDATE & ISSUE FOR CONSTN. (100%)

TOTAL TOTAL (SCHD. (ACTUAL PROGRESS %) PROGRESS %)

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

1-Nov-15

20-Jun-15

1-Dec-15

17-Dec-15

8-Dec-15

24-Dec-15

12-Dec-15

31-Dec-15

26-Dec-15

8-Jan-16

10-Mar-16

19-Feb-16

100%

100.0%

20-Jun-15

7-Dec-15

29-Jan-16

14-Dec-15

5-Feb-16

18-Dec-15

12-Feb-16

1-Jan-16

19-Feb-16

25-May-17

8-Nov-17

100%

100.0%

22-Jun-15

14-Dec-15

3-Sep-15

21-Dec-15

10-Sep-15

25-Dec-15

17-Sep-15

8-Jan-16

14-Oct-15

1-Jun-17

18-Dec-17

100%

100.0%

22-Jun-15

21-Dec-15

3-Sep-15

28-Dec-15

10-Sep-15

1-Jan-16

17-Sep-15

15-Jan-16

9-Oct-15

8-Jun-17

18-Dec-17

100%

100.0%

26-Nov-15

22-Jun-15

26-Dec-15

3-Sep-15

2-Jan-16

10-Sep-15

6-Jan-16

17-Sep-15

20-Jan-16

9-Oct-15

13-Jun-17

28-Aug-18

100%

100.0%

0.7

1-Dec-15

23-Jun-15

31-Dec-15

3-Sep-15

7-Jan-16

10-Sep-15

11-Jan-16

17-Sep-15

25-Jan-16

9-Oct-15

17-Jun-17

18-Dec-17

100%

100.0%

0.7

8-Dec-15

23-Jun-15

7-Jan-16

3-Sep-15

14-Jan-16

10-Sep-15

18-Jan-16

17-Sep-15

1-Feb-16

9-Oct-15

24-Jun-17

29-Aug-18

100%

100.0%

GA AND DETAILS OF PLATFORM AT EL 109.85 & 105.000

0.7

12-Dec-15

23-Jun-15

11-Jan-16

17-Sep-15

18-Jan-16

12-Feb-16

22-Jan-16

19-Feb-16

7-Mar-17

18-Dec-17

5-Jul-17

21-Feb-18

100%

100.0%

C

GA AND DETAIL OF STAIRCASE FOR ST1 & ST2

0.1

16-Dec-15

11-Nov-17

15-Jan-16

25-Nov-17

22-Jan-16

4-Dec-17

26-Jan-16

11-Dec-17

11-Mar-17

18-Dec-17

29-Mar-19

21-Feb-19

100%

100.0%

A545-680-81-41-01360

C

GA & DETAIL OF OVER HEAD TANK

0.1

8-Dec-15

10-Jan-18

7-Jan-16

24-Jan-18

14-Jan-16

31-Jan-18

18-Jan-16

7-Feb-18

3-Mar-17

14-Feb-18

1-Jul-17

21-Feb-18

100%

100.0%

A545-680-16-48-01361

C

STG SHED FDN. FOR OPERATING PLTF.

0.7

15-Dec-15

1-Jan-16

14-Jan-16

15-Jan-16

21-Jan-16

22-Jan-16

25-Jan-16

29-Jan-16

10-Mar-17

7-Feb-18

28-Mar-19

18-Mar-19

100%

100.0%

A545-680-81-41-01362

C

STG BATTERY LIMIT STRUCTURAL DET. PLAN

0.3

15-Dec-15

15-Mar-18

14-Jan-16

22-Mar-18

21-Jan-16

29-Mar-18

25-Jan-16

5-Apr-18

10-Mar-17

12-Apr-18

28-Mar-19

18-Mar-19

100%

100.0%

0.3

19-Dec-15

15-Mar-18

18-Jan-16

22-Mar-18

25-Jan-16

29-Mar-18

29-Jan-16

5-Apr-18

14-Mar-17

12-Apr-18

1-Apr-19

18-Mar-19

100%

100.0% 100.0%

A545-680-16-48-01351

C

STG SHED GA & R/F DETAIL OF FDN.

0.7

A545-680-81-41-01352

C

STG SHED R/F DETAIL OF COL. & TRANSFORMER BAY

0.7

7-Nov-15

A545-680-16-48-01353

C

STG SHED CROSS SECTION & DETAILS

0.7

14-Nov-15

A545-680-16-48-01354

C

STG SHED GA& DETAIL GANTRY GIRDER

0.7

21-Nov-15

A545-680-16-48-01355

C

STG SHED ELEVATIONS & DETAILS

0.7

A545-680-16-48-01356

C

STG SHED ELEVATIONS

A545-680-16-48-01357

C

STG SHED GANTRY LEVEL & DETAILS

A545-680-81-41-01358

C

A545-680-81-41-01359

C

STG BATTERY LIMIT STRUCTURAL DET. STAIRCASE

A545-680-81-41-01363

C

STG BATTERY LIMIT STRUCTURAL DET. ELEVATIONS

0.3

23-Dec-15

15-Mar-18

22-Jan-16

22-Mar-18

29-Jan-16

29-Mar-18

2-Feb-16

5-Apr-18

18-Mar-17

12-Apr-18

17-Jul-17

30-Aug-18

100%

A545-680-16-48-01411

C

HRSG STR GA AND R/F DET. OF FDN.

0.7

31-Dec-15

25-Dec-15

7-Jan-16

8-Jan-16

14-Jan-16

15-Jan-16

18-Jan-16

22-Jan-16

1-Feb-16

9-Feb-16

25-Mar-19

25-Feb-19

100%

100.0%

A545-680-16-48-01412

C

HRSG STACK GA AND R/F DET. OF FDN.

0.7

7-Jan-16

18-Feb-16

14-Jan-16

24-Jun-16

21-Jan-16

27-Jun-16

25-Jan-16

30-Jun-16

8-Feb-17

20-Jul-18

4-Apr-19

25-Feb-19

100%

100.0%

A545-680-16-48-01413

C

HRSG AUXILLARIES GA OF FDN. DETAILS

0.7

14-Jan-17

28-Nov-16

21-Jan-17

29-Jun-18

28-Jan-17

6-Jul-18

1-Feb-17

13-Jul-18

15-Feb-17

20-Jul-18

6-Apr-19

25-Feb-19

100%

100.0%

A545-680-16-48-01414

C

HRSG AUXILLARIES R/F DETAIL OF FDN.

0.7

21-Jan-17

30-Nov-16

28-Jan-17

29-Jun-18

4-Feb-17

6-Jul-18

8-Feb-17

13-Jul-18

22-Feb-17

20-Jul-18

13-Apr-19

25-Feb-19

100%

100.0%

C

MAIN PIPE RACK(N-S) GA OF PLAN @ EL107.000 (TOS)

0.7

6-Oct-15

18-Jul-15

13-Oct-15

25-Jul-15

20-Oct-15

1-Aug-15

24-Oct-15

5-Aug-15

7-Nov-15

19-Aug-15

31-Mar-17

31-Mar-17

100%

100.0%

C

MAIN PIPE RACK(N-S) GA OF PLAN @ EL 110.500 (TOS)

0.7

21-Oct-15

18-Jul-15

28-Oct-15

25-Jul-15

4-Nov-15

1-Aug-15

8-Nov-15

5-Aug-15

22-Nov-15

19-Aug-15

15-Apr-17

31-Mar-17

100%

100.0%

A545-680-81-41-02331

C

MAIN PIPE RACK(N-S) GA OF PLAN @ EL114.00 (TOS)

0.7

27-Oct-15

27-Jul-15

3-Nov-15

9-Sep-15

10-Nov-15

16-Sep-15

14-Nov-15

23-Sep-15

28-Nov-15

30-Sep-15

26-Feb-16

7-Oct-15

100%

100.0%

A545-680-81-41-02341

C

MAIN PIPE RACK(N-S) GA OF PLAN @ EL 117.500 (TOS)

0.7

30-Oct-15

27-Jul-15

6-Nov-15

9-Sep-15

13-Nov-15

16-Sep-15

17-Nov-15

23-Sep-15

1-Dec-15

30-Sep-15

29-Feb-16

7-Oct-15

100%

100.0%

A545-680-81-41-02345

C

MAIN PIPE RACK(N-S) GA OF PLAN @ EL 121.000 (TOS)

0.7

2-Nov-15

27-Jul-15

9-Nov-15

9-Sep-15

16-Nov-15

16-Sep-15

20-Nov-15

23-Sep-15

4-Dec-15

30-Sep-15

3-Mar-16

7-Oct-15

100%

100.0%

A545-680-16-48-02411

C

UTILITY BOILER STR GA AND R/F DET. OF FDN

0.7

31-Dec-15

28-Oct-15

7-Jan-16

28-May-16

29-Dec-16

23-Dec-17

2-Jan-17

30-Dec-17

16-Jan-17

6-Jul-18

7-Mar-19

28-Feb-19

100%

100.0%

C

UTILITY BOILER STACK GA AND R/F DET. OF FDN.

0.7

5-Jan-16

31-Oct-15

12-Jan-16

22-Jun-16

3-Jan-17

22-Jun-18

7-Jan-17

29-Jun-18

21-Jan-17

6-Jul-18

12-Mar-19

28-Feb-19

100%

100.0% 100.0%

A545-680-81-41-01364

A545-680-81-41-02311 A545-680-81-41-02321

A545-680-16-48-02412

C

UTILITY BOILER AUXILLARY GA OF FDN.

0.7

10-Jan-16

31-Oct-15

2-Jan-17

15-Jun-18

9-Jan-17

22-Jun-18

13-Jan-17

29-Jun-18

27-Jan-17

6-Jul-18

18-Mar-19

28-Feb-19

100%

A545-680-16-48-02414

C

UTILITY BOILER AUXILLARY R/F DETAIL OF FDN.

0.7

15-Jan-16

31-Oct-15

7-Jan-17

15-Jun-18

14-Jan-17

22-Jun-18

18-Jan-17

29-Jun-18

1-Feb-17

6-Jul-18

23-Mar-19

28-Feb-19

100%

100.0%

A545-680-81-41-02415

C

GA & R/F DET OF UB FOUNDATION

0.1

18-Jan-16

21-May-16

25-Jan-16

28-May-16

16-Jan-17

22-Jun-18

20-Jan-17

29-Jun-18

3-Feb-17

6-Jul-18

25-Mar-19

28-Feb-19

100%

100.0%

A545-680-81-41-02416

C

GA & R/F DET OF UB FOUNDATION

0.1

18-Jan-16

21-May-16

25-Jan-16

28-May-16

16-Jan-17

22-Jun-18

20-Jan-17

29-Jun-18

3-Feb-17

6-Jul-18

25-Mar-19

28-Feb-19

100%

100.0%

A545-680-81-41-03311

C

MAIN PIPE RACK (N-S) ELEVATION ALONG GRID44

0.7

7-Nov-15

18-Jul-15

14-Nov-15

25-Jul-15

21-Nov-15

1-Aug-15

25-Nov-15

5-Aug-15

9-Dec-15

19-Aug-15

8-Mar-16

24-Dec-15

100%

100.0%

A545-680-81-41-03321

C

MAIN PIPE RACK (N-S) ELEVATION ALONG GRID45

0.7

16-Nov-15

17-Jul-15

23-Nov-15

24-Jul-15

30-Nov-15

31-Jul-15

4-Dec-15

4-Aug-15

18-Dec-15

18-Aug-15

17-Mar-16

20-Aug-15

100%

100.0%

A545-680-16-48-02413

Format no. 5-2744-0112-F8, Rev 0

Page 676 of 1078 Page 4 of 6

Jul-19

DRAWING CONTROL INDEX DISCIPLINE: STRUCTURAL (CPP BLOCK)

DANGOTE REFINERY & PETROCHEMICAL PROJECT, NIGERIA

JOB NO. : A545 ANNEXURE-A6

DRAWING/ DOCUMENT CAT NO.

DRAWING/ DOCUMENT TITLE

START (10%)

WTG %

DRAFTING COMPLETE (60%)

CHECKING COMPLETE (65%)

ISSUED FOR COMMENTS (80%)

INCORPORATE COMMENTS & ISSUE FOR CONSTRUCTION (85%)

UPDATE & ISSUE FOR CONSTN. (100%)

TOTAL TOTAL (SCHD. (ACTUAL PROGRESS %) PROGRESS %)

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

5-Jan-16

28-Oct-15

12-Jan-16

8-Jan-16

19-Jan-16

15-Jan-16

23-Jan-16

22-Jan-16

6-Feb-16

29-Jan-16

30-Jun-17

24-Aug-17

10-Jan-16

17-Dec-15

18-Jan-16

31-Dec-15

25-Jan-16

7-Jan-16

29-Jan-16

14-Jan-16

12-Feb-16

26-Feb-16

6-Jul-17

24-Aug-17

100%

100.0%

15-Jan-16

22-Aug-16

6-Jan-17

22-Nov-18

13-Jan-17

29-Nov-18

17-Jan-17

6-Dec-18

31-Jan-17

13-Dec-18

22-Mar-19

13-Dec-18

100%

100.0%

20-Jan-17

25-Nov-16

27-Jan-17

22-Nov-18

3-Feb-17

29-Nov-18

7-Feb-17

6-Dec-18

21-Feb-17

13-Dec-18

12-Apr-19

13-Dec-18

100%

100.0%

0.7

25-Jan-17

26-Nov-16

1-Feb-17

10-Oct-18

8-Feb-17

17-Oct-18

13-Feb-17

24-Oct-18

27-Feb-17

31-Oct-18

18-Apr-19

31-Oct-18

100%

100.0%

GTG AUXILLARY FDN R/F DETAIL OF PEDESTAL

0.7

30-Jan-17

28-Nov-16

6-Feb-17

10-Oct-18

13-Feb-17

17-Oct-18

17-Feb-17

24-Oct-18

3-Mar-17

31-Oct-18

22-Apr-19

22-Feb-19

100%

100.0%

GTG AUXILLARY GA AND DET OF PILECAP

0.7

4-Feb-17

29-Nov-16

11-Feb-17

22-Nov-18

18-Feb-17

29-Nov-18

22-Feb-17

6-Dec-18

8-Mar-17

13-Dec-18

27-Apr-19

13-Dec-18

100%

100.0%

GTG AUXILLARY GA AND DET OF PILE CAP

0.3

9-Feb-17

29-Nov-16

16-Feb-17

22-Nov-18

23-Feb-17

29-Nov-18

27-Feb-17

6-Dec-18

13-Mar-17

13-Dec-18

2-May-19

13-Dec-18

100%

100.0%

C

GTG AUXILLARY GA AND DET OF PILE CAP

0.3

14-Feb-17

29-Nov-16

21-Feb-17

22-Nov-18

28-Feb-17

29-Nov-18

4-Mar-17

6-Dec-18

18-Mar-17

13-Dec-18

7-May-19

13-Dec-18

100%

100.0%

A545-680-81-41-04311

C

BRANCH PIPE RACK GCS GA OF PLAN @ EL 106.000 & 108.000 (TOS)

0.7

26-Nov-15

31-Jul-15

3-Dec-15

30-Sep-15

10-Dec-15

3-Oct-15

14-Dec-15

9-Oct-15

28-Dec-15

16-Oct-15

27-Mar-16

5-Nov-15

100%

100.0%

A545-680-81-41-04312

C

BRANCH PIPE RACK GCS ELEVATIONS

0.7

29-Nov-15

31-Jul-15

6-Dec-15

30-Sep-15

13-Dec-15

3-Oct-15

17-Dec-15

9-Oct-15

31-Dec-15

16-Oct-15

30-Mar-16

5-Nov-15

100%

100.0%

A545-680-16-48-04411

C

STG GA AND R/F DET. OF FDN.

0.7

15-Jan-16

28-Oct-15

22-Jan-16

1-Jan-16

29-Jan-16

8-Jan-16

2-Feb-16

15-Jan-16

16-Feb-16

29-Jan-16

10-Jul-17

26-Feb-18

100%

100.0%

A545-680-16-48-04412

0.7

20-Jan-16

31-Oct-15

27-Jan-16

29-Jan-16

29-Dec-16

21-Dec-17

2-Jan-17

28-Dec-17

16-Jan-17

7-Jun-18

7-Mar-19

7-Jun-18

100%

100.0% 100.0%

A545-680-16-48-03411

C

A545-680-16-48-03412

C

GTG BYPASS STACK GA AND R/F DET. OF FDN.

0.7

A545-680-16-48-03413

C

GTG AUXILLARY GA AND DET OF PEDESTALS

0.7

A545-680-16-48-03414

C

GTG AUXILLARY GA AND DET OF PILE CAP

0.7

A545-680-16-48-03415

C

GTG AUXILLARY GA OF FDN.

A545-680-16-48-03416

C

A545-680-16-48-03417

C

A545-680-81-41-03418

C

A545-680-81-41-03419

GTG GA AND R/F DET. OF FDN. 681-LZ-1001 A/H

0.7

100%

100.0%

C

R/F OF FDN. FOR STG BLOCK 681-LZ-1004 A TO D

A545-680-81-41-03420

C

GTG AUXILLARY GA AND R/F DET OF FOUNDATIO

0.3

25-Jan-16

31-Oct-15

6-Jan-17

22-Nov-18

13-Jan-17

29-Nov-18

17-Jan-17

6-Dec-18

31-Jan-17

13-Dec-18

21-Apr-17

22-Feb-19

100%

A545-680-81-41-05311

C

BRANCH PIPE RACK TANKAGES GA [email protected](TOS)

0.7

10-Oct-15

21-Aug-15

17-Oct-15

19-Sep-15

24-Oct-15

3-Oct-15

28-Oct-15

9-Oct-15

11-Nov-15

16-Oct-15

10-Mar-16

31-Oct-15

100%

100.0%

C

BRANCH PIPE RACK TANKAGES GA OF PLAN@EL 108.500(TOS

0.7

12-Oct-15

21-Aug-15

19-Oct-15

19-Sep-15

26-Oct-15

3-Oct-15

30-Oct-15

9-Oct-15

13-Nov-15

16-Oct-15

12-Mar-16

31-Oct-15

100%

100.0%

A545-680-81-41-05313

C

BRANCH PIPE RACK TANKAGES ELEVATION GRID ZC

0.7

15-Oct-15

21-Aug-15

22-Oct-15

19-Sep-15

29-Oct-15

3-Oct-15

2-Nov-15

9-Oct-15

16-Nov-15

16-Oct-15

15-Mar-16

31-Oct-15

100%

100.0%

A545-680-81-41-09311

C

MAIN PIPE RACK & BPR CROSS-SECTIONS

0.7

26-Sep-15

26-Jun-15

3-Oct-15

10-Jul-15

10-Oct-15

17-Jul-15

14-Oct-15

24-Jul-15

28-Oct-15

31-Jul-15

25-Feb-16

18-Aug-15

100%

100.0%

A545-680-81-41-10841

C

GA & R/F DETAIL OF DYKE WALL & FIRE WALL

0.7

10-Aug-15

16-Sep-15

17-Aug-15

30-Sep-15

24-Aug-15

7-Oct-15

28-Aug-15

14-Oct-15

11-Sep-15

7-Dec-15

9-Jan-16

21-Dec-15

100%

100.0%

A545-680-81-41-30703

C

LADDER & PLTF FOR 680-VV-1006

0.7

15-Aug-15

17-Dec-15

22-Aug-15

31-Dec-15

29-Aug-15

7-Jan-16

2-Sep-15

14-Jan-16

16-Sep-15

21-Jan-16

14-Jan-16

4-Feb-16

100%

100.0%

A545-680-81-41-30704

C

LADDER & PLTF FOR 680-VV-1010

0.7

21-Aug-15

17-Dec-15

28-Aug-15

31-Dec-15

4-Sep-15

7-Jan-16

8-Sep-15

14-Jan-16

22-Sep-15

21-Jan-16

20-Jan-16

4-Feb-16

100%

100.0%

A545-680-81-41-00701

C

LADDER & PLTF FOR 680-VV-1002

0.7

22-Aug-15

14-Jan-16

29-Aug-15

28-Jan-16

5-Sep-15

4-Feb-16

9-Sep-15

11-Feb-16

23-Sep-15

18-Mar-16

21-Jan-16

12-Aug-16

100%

100.0%

A545-680-81-41-00702

C

LADDER & PLTF FOR 680-VV-1003

0.7

24-Aug-15

14-Jan-16

31-Aug-15

28-Jan-16

7-Sep-15

4-Feb-16

11-Sep-15

11-Feb-16

25-Sep-15

18-Mar-16

23-Jan-16

12-Aug-16

100%

100.0%

A545-680-81-41-00705

C

LADDER & PLTF FOR 680-VV-1012

0.7

26-Aug-15

14-Jan-16

2-Sep-15

28-Jan-16

9-Sep-15

4-Feb-16

14-Sep-15

11-Feb-16

28-Sep-15

18-Mar-16

26-Jan-16

12-Aug-16

100%

100.0%

A545-680-81-41-00707

C

PLATFORM LADDER DET. FOR 680-VV-1023

0.1

28-Aug-15

17-Jan-19

4-Sep-15

31-Jan-19

11-Sep-15

7-Feb-19

16-Sep-15

14-Feb-19

30-Sep-15

21-Feb-19

28-Mar-16

21-Feb-19

100%

100.0%

A545-680-81-41-30706

C

LADDER & PLTF FOR 680-VV-1027

0.7

28-Aug-15

22-Jul-16

4-Sep-15

5-Aug-16

11-Sep-15

12-Aug-16

16-Sep-15

19-Aug-16

30-Sep-15

26-Aug-16

28-Jan-16

2-Sep-16

100%

100.0%

A545-680-81-41-10308

C

BATTERY LIMIT PLATFORM SLEEPER FDN.

0.3

21-Dec-15

7-Sep-16

28-Dec-15

21-Sep-16

4-Jan-16

28-Sep-16

9-Jan-16

5-Oct-16

23-Jan-16

7-Oct-16

12-May-16

14-Oct-16

100%

100.0%

A545-680-81-41-10309

C

BATTERY LIMIT PLATFORM & SLEEPER STR.

0.3

24-Dec-15

7-Sep-16

31-Dec-15

21-Sep-16

7-Jan-16

28-Sep-16

12-Jan-16

5-Oct-16

26-Jan-16

7-Oct-16

14-May-16

14-Oct-16

100%

100.0% 100.0%

A545-680-81-41-05312

A545-680-81-41-00358

C

GA & DETAILS OF LADDER

0.1

21-Apr-17

4-Dec-17

28-Apr-17

18-Dec-17

5-May-17

25-Dec-17

10-May-17

1-Jan-18

24-May-17

8-Jan-18

4-Apr-19

8-Jan-18

100%

A545-680-81-41-01365

C

GA & R/F DET. OF FDN. FOR STG TRANSFORMER

0.1

21-Apr-17

21-Jan-19

28-Apr-17

4-Feb-19

5-May-17

11-Feb-19

10-May-17

18-Feb-19

24-May-17

25-Feb-19

4-Apr-19

25-Feb-19

100%

100.0%

C

NATURAL GAS & PROPINE GAS TREATMENT SKID GA & R/F DET.

0.1

21-Apr-17

31-Jul-18

28-Apr-17

14-Aug-18

5-May-17

21-Aug-18

10-May-17

28-Aug-18

24-May-17

4-Sep-18

4-Apr-19

25-Feb-19

100%

100.0%

A545-680-81-41-10580

Page 677 of 1078 Format no. 5-2744-0112-F8, Rev 0

Page 5 of 6

Jul-19

DRAWING CONTROL INDEX DISCIPLINE: STRUCTURAL (CPP BLOCK)

DANGOTE REFINERY & PETROCHEMICAL PROJECT, NIGERIA

JOB NO. : A545 ANNEXURE-A6

DRAWING/ DOCUMENT CAT NO.

DRAWING/ DOCUMENT TITLE

START (10%)

WTG %

DRAFTING COMPLETE (60%)

CHECKING COMPLETE (65%)

ISSUED FOR COMMENTS (80%)

INCORPORATE COMMENTS & ISSUE FOR CONSTRUCTION (85%)

UPDATE & ISSUE FOR CONSTN. (100%)

TOTAL TOTAL (SCHD. (ACTUAL PROGRESS %) PROGRESS %)

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

A545-680-81-41-10304

C

BASE PLATE DET. FOR MAIN/BRANCH PIPERACK & DEAERATOR STR

0.1

21-Apr-17

14-Aug-18

28-Apr-17

28-Aug-18

5-May-17

4-Sep-18

10-May-17

11-Sep-18

24-May-17

18-Sep-18

4-Apr-19

18-Sep-18

100%

100.0%

A545-680-81-41-30609

C

PUMP PILE CAP R/F & SAND FILLING DETAIL

0.1

24-Apr-17

10-May-18

1-May-17

24-May-18

8-May-17

31-May-18

13-May-17

7-Jun-18

27-May-17

14-Jun-18

6-Apr-19

14-Jun-18

100%

100.0%

A545-680-81-41-00255 to 00256

C

PLANS & ELEVATIONS OF DG SHED

0.1

26-Apr-17

4-Feb-19

3-May-17

18-Feb-19

10-May-17

25-Feb-19

15-May-17

4-Mar-19

29-May-17

11-Mar-19

9-Apr-19

11-Mar-19

100%

100.0%

A545-680-81-41-10609

C

GA & R/F DET. OF FDN. FOR 680-DG-0002

0.1

28-Apr-17

29-Mar-19

5-May-17

12-Apr-19

12-May-17

19-Apr-19

17-May-17

26-Apr-19

31-May-17

3-May-19

11-Apr-19

3-May-19

100%

100.0%

A545-680-81-41-30610

C

GA & R/F DET. OF FDN. FOR 680-DG-0003

0.1

28-Apr-17

29-Mar-19

5-May-17

12-Apr-19

12-May-17

19-Apr-19

17-May-17

26-Apr-19

31-May-17

3-May-19

11-Apr-19

3-May-19

100%

100.0%

A545-680-16-48-MM01

E

3 D MODELLING

19.7

1-May-15

15-May-15

-

-

-

-

-

-

-

-

30-Apr-19

-

90%

99.0%

A545-680-16-48-MM02

E

TENDER/MR,CO-ORDINATION

15.6

1-Mar-15

20-Mar-15

-

-

-

-

-

-

-

-

31-Dec-15

31-Oct-16

100%

100.0%

# ALL MISC. INPUTS RELEASED

100

99.7%

Page 678 of 1078 Format no. 5-2744-0112-F8, Rev 0

Page 6 of 6

Jul-19

DRAWING CONTROL INDEX DISCIPLINE: ELECTRICAL (CPP)

DANGOTE REFINERY AND PETROCHEMICAL PROJECT, NIGERIA

JOB NO. : A545 ANNEXURE-A6

DRAWING/ DOCUMENT NO.

CAT

DRAWING/ DOCUMENT TITLE

START (10%)

WTG %

DRAFTING COMPLETE (60%)

CHECKING COMPLETE (65%)

ISSUED FOR COMMENTS (80%)

INCORPORATE COMMENTS & ISSUE FOR ENGG / CONSTRUCTION (85%)

UPDATE & ISSUE FOR CONSTRUCTION (100%)

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

TOTAL (SCHD. PROGRESS %)

TOTAL (ACTUAL PROGRESS %)

ELECTRICAL - CPP A545-680-16-50-01010

C

CABLE LAYOUT OVERALL CPP

3.16

15-Oct-15

27-May-15

29-Oct-15

13-Jul-15

5-Nov-15

27-Jul-15

12-Nov-15

10-Aug-15

26-Nov-15

30-Sep-15

20-Dec-16

27-Mar-17

100%

100.0%

C

CABLE, LTG, EARTHING FO PUMP HOUSE (SHEET -1)

1.58

20-Nov-15

1-Feb-16

4-Dec-15

8-Feb-16

11-Dec-15

15-Feb-16

25-Dec-15

22-Feb-16

15-Jan-16

29-Feb-16

31-Aug-19

-

85%

85.0%

C

CABLE, LTG, EARTHING FO PUMP HOUSE (SHEET-2)

1.58

20-Nov-15

1-Feb-16

4-Dec-15

8-Feb-16

11-Dec-15

15-Feb-16

25-Dec-15

22-Feb-16

15-Jan-16

29-Feb-16

31-Aug-19

-

85%

85.0%

A545-680-16-50-01700

C

CABLE, EARTHING LAYOUT GTG BUILDING

3.16

26-Nov-15

30-Mar-16

24-Dec-16

7-Aug-17

31-Dec-16

14-Aug-17

7-Jan-17

21-Aug-17

21-Jan-17

28-Aug-17

22-Mar-17

4-Sep-17

100%

100.0%

A545-680-16-50-01720

C

CABLE, EARTHING LAYOUT STG SHED

3.16

30-Nov-15

30-Mar-16

14-Dec-15

21-Jun-16

21-Dec-15

17-Oct-16

28-Dec-15

24-Oct-16

11-Jan-16

31-Oct-16

4-Feb-17

20-Dec-16

100%

100.0%

A545-680-16-50-01750

C

CABLE, LTG, EARTHING LAYOUT DG ROOM

3.16

28-Nov-15

27-May-16

6-Mar-19

-

13-Mar-19

-

1-Aug-19

-

15-Aug-19

-

31-Aug-19

-

65%

50.0%

A545-680-16-50-02011

C

LIGHTING LAYOUT OVERALL CPP (SHEET-1)

1.58

12-Jan-16

1-Feb-16

26-Jan-16

15-Feb-16

2-Feb-16

22-Feb-16

9-Feb-16

29-Feb-16

23-Feb-16

28-Mar-16

18-Apr-17

15-Aug-17

100%

100.0%

A545-680-16-50-02012

C

LIGHTING LAYOUT OVERALL CPP (SHEET-2)

1.58

12-Jan-16

1-Feb-16

26-Jan-16

15-Feb-16

2-Feb-16

22-Feb-16

9-Feb-16

29-Feb-16

23-Feb-16

28-Mar-16

18-Apr-17

15-Aug-17

100%

100.0%

A545-680-16-50-02020

C

LIGHTING LAYOUT STG SHED

3.16

16-Jan-16

25-Dec-15

30-Jan-16

1-Jan-16

6-Feb-16

8-Jan-16

13-Feb-16

15-Jan-16

27-Feb-16

29-Jan-16

27-Apr-16

10-Feb-16

100%

100.0%

A545-680-16-50-02030

C

LIGHTING LAYOUT GTG SHED

3.16

21-Jan-16

17-Dec-15

4-Feb-16

31-Dec-15

11-Feb-16

7-Jan-16

18-Feb-16

14-Jan-16

3-Mar-16

28-Jan-16

2-May-16

10-Feb-16

100%

100.0%

C

EARTHING LAYOUT OVERALL CPP (SHEET-1)

1.58

10-Dec-15

25-Sep-15

24-Dec-15

9-Oct-15

31-Dec-15

16-Oct-15

7-Jan-16

23-Oct-15

21-Jan-16

30-Oct-15

14-Feb-17

21-Jun-17

100%

100.0%

A545-680-16-50-03012

C

EARTHING LAYOUT OVERALL CPP (SHEET-2)

1.58

10-Dec-15

25-Sep-15

24-Dec-15

9-Oct-15

31-Dec-15

16-Oct-15

7-Jan-16

23-Oct-15

21-Jan-16

30-Oct-15

14-Feb-17

21-Jun-17

100%

100.0%

A545-680-16-50-05010

C

FA /PA LAYOUT OVERALL CPP

3.16

18-Jan-16

16-Oct-15

1-Feb-16

30-Oct-15

8-Feb-16

6-Nov-15

15-Feb-16

13-Nov-15

29-Feb-16

15-Jan-16

25-Mar-17

10-Jul-17

100%

100.0%

A545-680-16-50-06010

E

AREA CLASSIFICATION CPP

2.11

18-May-15

10-Jul-15

1-Jun-15

24-Jul-15

8-Jun-15

31-Jul-15

15-Jun-15

7-Aug-15

29-Jun-15

21-Aug-15

25-Jan-16

28-Feb-17

100%

100.0%

A545-680-16-50-42040

C

PANEL SCHEDULE CPP

0.84

4-Feb-16

28-Mar-16

18-Feb-16

29-Apr-16

25-Feb-16

6-May-16

3-Mar-16

13-May-16

17-Mar-16

27-May-16

11-Apr-17

15-Aug-17

100%

100.0%

A545-680-16-50-40020

C

CABLE SCHEDULE - LV CPP

2.11

21-Mar-16

28-Jul-15

4-Apr-16

10-Aug-15

11-Apr-16

24-Aug-15

18-Apr-16

31-Aug-15

22-Feb-17

6-Apr-17

24-Apr-17

13-Apr-17

100%

100.0%

A545-680-16-50-40010

C

CABLE SCHEDULE - MV CPP

4.21

25-Mar-16

7-Jul-15

8-Apr-16

31-Jul-15

15-Apr-16

24-Aug-15

22-Apr-16

31-Aug-15

6-May-16

30-Sep-15

13-Mar-17

11-Apr-17

100%

100.0%

A545-680-16-50-40030

C

CABLE SCHEDULE - FA /PA CPP

1.05

29-Mar-16

25-Jan-16

12-Apr-16

8-Feb-16

19-Apr-16

15-Feb-16

26-Apr-16

22-Feb-16

10-May-16

29-Feb-16

31-Aug-19

-

85%

85.0%

A545-680-16-50-40040

C

INTERCONNECTION -MV CPP

1.68

2-Apr-16

13-May-16

16-Apr-16

20-May-16

23-Apr-16

27-May-16

30-Apr-16

3-Jun-16

15-Aug-19

-

31-Aug-19

-

80%

80.0%

A545-680-16-50-40050

C

INTERCONNECTION -LV CPP

2.53

6-Jan-17

28-Nov-16

20-Jan-17

4-Mar-17

8-Mar-19

-

1-Aug-19

-

15-Aug-19

-

31-Aug-19

-

65%

60.0%

A545-680-16-50-40081

C

RELAY SETTINGS

0.1

5-Mar-19

15-Aug-19

-

20-Aug-19

-

31-Aug-19

-

10%

A545-680-16-50-09930

E

3D MODELING CPP

29.47

2-Apr-15

100%

A545-680-16-50-CL-3601

E

HAZOP SOURCE LIST

A545-680-16-50-01311 A545-680-16-50-01312

A545-680-16-50-03011

1-Aug-19

10-Aug-19

25-May-15

-

-

-

-

-

-

-

-

30-Apr-19

-

99.0%

0.1

2-Jan-17

24-Jan-17

16-Jan-17

31-Jan-17

23-Jan-17

7-Feb-17

30-Jan-17

14-Feb-17

13-Feb-17

21-Feb-17

27-Feb-17

28-Feb-17

100%

100.0%

24.21

2-Mar-15

10-Mar-15

-

-

-

-

-

-

-

-

30-Aug-16

31-Oct-16

100%

100.0%

CABLE, LTG, EARTHING FO PUMP HOUSE (INDEX)

20-11-2015

=M10-7

=I10+14

=P10-7

=L10+7

=S10-7

=O10+14

=V10-7

=R10+21

29-02-2016

=U10+60

-

A545-680-16-50-01730

CABLE, EARTHING LAYOUT DEAERATOR AREA

30-11-2015

-

=I13+14

-

#VALUE!

-

#VALUE!

-

#VALUE!

-

#VALUE!

-

A545-680-16-50-02010-02012

LIGHTING LAYOUT OVERALL CPP (INDEX)

12-01-2016

=M17-14

=I17+14

=P17-7

=L17+7

=S17-7

=O17+7

29-02-2016

=R17+14

28-03-2016

=U17+60

-

A545-680-16-50-03010-03012

EARTHING LAYOUT OVERALL CPP (INDEX)

10-12-2015

=M22-14

=I22+14

=P22-7

=L22+7

=S22-7

=O22+7

=V22-7

=R22+14

30-10-2015

=U22+60

-

A545-680-16-50-MISC

MISCELLANEOUS (INPUT TO MR, TENDER & PACKAGES)

A545-680-16-50-01310-01312

Page 679 of 1078 Format no. 5-2744-0112-F8, Rev 0

Page 1 of 2

Jul-19

DRAWING CONTROL INDEX DISCIPLINE: ELECTRICAL (CPP)

DANGOTE REFINERY AND PETROCHEMICAL PROJECT, NIGERIA

JOB NO. : A545 ANNEXURE-A6

DRAWING/ DOCUMENT NO.

A545-999-16-50-SP-0001

CAT

S

DRAWING/ DOCUMENT TITLE

START (10%)

WTG %

SYSTEM STUDY OVERALL CONFIGURATION

DRAFTING COMPLETE (60%)

CHECKING COMPLETE (65%)

ISSUED FOR COMMENTS (80%)

INCORPORATE COMMENTS & ISSUE FOR ENGG / CONSTRUCTION (85%)

UPDATE & ISSUE FOR CONSTRUCTION (100%)

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

02-03-2015

02-02-2015

-

-

-

-

-

-

-

-

=I34+30

-

TOTAL (SCHD. PROGRESS %)

TOTAL (ACTUAL PROGRESS %)

# ALL MISC. INPUTS RELEASED

100.0

96.0%

Page 680 of 1078 Format no. 5-2744-0112-F8, Rev 0

Page 2 of 2

Jul-19

DRAWING CONTROL INDEX DISCIPLINE: INSTRUMENTATION (CPP)

DANGOTE REFINERY AND PETROCHEMICAL PROJECT, NIGERIA

JOB NO. : A545 ANNEXURE-A6

DRAWING/ DOCUMENT NO.

CAT

DRAWING/ DOCUMENT TITLE

START (10%)

WTG %

DRAFTING COMPLETE (60%)

Sch

Act

Sch

CHECKING COMPLETE (65%)

Act

Sch

ISSUED FOR COMMENTS (80%)

Act

Sch

INCORPORATE COMMENTS & ISSUE FOR ENGG. / CONSTRUCTION (85%)

UPDATE & ISSUE FOR ENGG. / CONSTRUCTION (100%)

Act

Sch

Act

Sch

Act

TOTAL (SCHD. PROGRESS %)

TOTAL (ACTUAL PROGRESS %)

INSTRUMENTATION - CPP A545-680-16-51-00801

C

INSTRUMENT CABLE DUCT /TRENCH LAYOUT

3.8

10-Sep-15

18-May-15

10-Oct-15

4-Jun-15

17-Oct-15

11-Jun-15

24-Oct-15

18-Jun-15

9-Nov-15

24-Sep-15

29-Dec-15

21-Oct-15

100%

100.0%

A545-680-16-51-CH02

C

CABLE SCHEDULE-FF

7.6

26-Apr-16

26-Oct-15

26-May-16

11-Jan-16

2-Jun-16

18-Jan-16

9-Jun-16

25-Jan-16

7-Jul-16

2-Feb-16

5-Sep-16

2-Feb-16

100%

100.0%

A545-680-16-51-II02

C

INSTRUMENT INDEX

7.6

6-Jan-16

24-Jul-15

27-Jan-16

10-Nov-15

3-Feb-16

17-Nov-15

10-Feb-16

24-Nov-15

24-Feb-16

28-Dec-15

30-Sep-19

-

85%

95.0%

A545-680-16-51-BM02

C

BILL OF MATERIAL

3.8

1-Nov-15

27-May-15

2-Dec-16

14-Apr-16

31-Jan-17

14-May-16

14-Feb-17

25-Jun-16

28-Feb-17

26-Nov-16

31-Mar-17

26-Nov-16

100%

100.0%

A545-680-16-51-MD07

E

DCS POINT DATABASE

3.8

14-Jan-16

27-Nov-15

9-Mar-17

25-Mar-17

16-Mar-17

1-Apr-17

20-Mar-17

8-Apr-17

27-Mar-17

22-Apr-17

30-Sep-19

-

85%

90.0%

A545-680-16-51-00002

E

CPP CONTROL ROOM LAYOUT

3.8

1-Jun-15

10-Sep-15

1-Jul-15

24-Sep-15

8-Jul-15

1-Oct-15

13-Jul-15

8-Oct-15

20-Jul-15

16-Oct-15

18-Sep-15

30-Oct-15

100%

100.0%

A545-680-16-51-00806

C

INSTRUMENT JUNCTION BOX LAYOUT-FF

A545-680-16-51-00811

C

A545-680-16-51-00813

C

A545-680-16-51-00805

C

A545-680-16-51-00820

C

A545-680-16-51-MD22

E

A545-680-16-51-NE10

E

A545-680-16-51-CH03

C

A545-680-16-51-00823

C

A545-680-16-51-EIR01 A545-680-16-51-SK00

7.6

8-Dec-15

28-Oct-15

7-Jan-16

11-Jan-16

14-Jan-16

18-Jan-16

19-Jan-16

25-Jan-16

16-Feb-16

2-Feb-16

16-Apr-16

2-Feb-16

100%

100.0%

7.6

28-Dec-15

11-Apr-16

27-Jan-16

25-Apr-16

3-Feb-16

2-May-16

8-Feb-16

9-May-16

7-Mar-16

16-May-16

6-May-16

23-May-16

100%

100.0%

INSTRUMENT LOCATION PLAN-FF

3.8

4-Dec-15

29-Oct-15

2-Jan-16

14-Oct-15

9-Jan-16

21-Oct-15

14-Jan-16

28-Oct-15

11-Feb-16

4-Nov-15

11-Apr-16

18-Nov-15

100%

100.0%

INSTRUMENT LOCATION PLAN-NFF

3.8

8-Dec-15

17-Dec-15

6-Jan-16

31-Dec-15

13-Jan-16

7-Jan-16

18-Jan-16

14-Jan-16

15-Feb-16

21-Jan-16

15-Apr-16

24-May-16

100%

100.0%

LEVEL GAUGE & LIGHTING PANEL LAYOUT

3.8

6-Dec-15

17-Aug-15

4-Jan-16

24-Aug-15

11-Jan-16

31-Aug-15

16-Jan-16

7-Sep-15

13-Feb-16

14-Sep-15

13-Apr-16

28-Sep-15

100%

100.0%

POWER SUPPLY SCHEME

3.8

18-May-15

10-Jan-15

17-Jun-15

17-Jan-15

24-Jun-15

24-Jan-15

29-Jun-15

31-Jan-15

13-Jul-15

7-Feb-15

13-Aug-15

21-Feb-15

100%

100.0%

NOZZLE ELEVATION FOR LEVEL INSTRUMENTS

8.4

22-Jun-15

1-Aug-15

22-Jul-15

31-Aug-15

29-Jul-15

7-Sep-15

3-Aug-15

14-Sep-15

10-Aug-15

21-Sep-15

9-Oct-15

13-Jan-16

100%

100.0%

CABLE SCHEDULE-NFF

8.4

11-Feb-16

18-Jan-16

12-Mar-16

3-May-16

19-Mar-16

10-May-16

24-Mar-16

17-May-16

21-Apr-16

24-May-16

20-Jun-16

24-May-16

100%

100.0%

GAS DETECTOR & CCTV LAYOUT

3.8

13-Feb-16

19-Aug-15

14-Mar-16

12-Dec-15

21-Mar-16

19-Dec-15

26-Mar-16

24-Dec-15

23-Apr-16

31-Dec-15

18-Apr-17

24-Mar-17

100%

100.0%

E

ELECTRICAL & INSTRUMENTATION INTERFACE DETAILS

1.5

2-Mar-15

28-Mar-15

1-Apr-15

27-Apr-15

15-Apr-15

4-May-15

29-Apr-15

18-May-15

27-Jun-15

15-Jun-15

26-Aug-15

28-Dec-15

100%

100.0%

E

MISCELLANEOUS SKETCHES

0.4

18-Jan-16

4-Aug-15

17-Feb-16

31-Aug-15

2-Mar-16

21-Sep-15

16-Mar-16

28-Sep-15

15-Apr-16

26-Nov-15

10-May-17

28-Mar-17

100%

100.0%

A545-680-16-51-MD05

S

3D MODELLING

8.4

2-Feb-15

10-Feb-15

-

-

-

-

-

-

-

-

30-Sep-19

-

90%

99.0%

A545-680-16-51-00812

C

AIR SUPPLY DISTRIBUTION DRAWING

3.8

18-Feb-16

10-May-16

19-Mar-16

25-May-16

26-Mar-16

1-Jun-16

31-Mar-16

8-Jun-16

28-Apr-16

15-Jun-16

27-Jun-16

22-Jun-16

100%

100.0%

MISCELLANEOUS (INPUT TO MR, TENDER & PACKAGES)

4.6

1-Feb-15

16-Feb-15

-

-

-

-

-

-

-

-

31-May-16

31-Oct-16

100%

100.0%

A545-680-16-51-MISC

INSTRUMENT JUNCTION BOX LAYOUT-NFF

# ALL MISC. INPUTS RELEASED

100

99.2%

Page 681 of 1078 Format no. 5-2744-0112-F8, Rev 0

Page 1 of 1

Jul-19

DRAWING CONTROL INDEX DISCIPLINE: PROCESS (DIESEL MHC BLOCK)

DANGOTE REFINERY AND PETROCHEMICAL PROJECT, NIGERIA

JOB NO. : A545 ANNEXURE-A6

DRAWING/ DOCUMENT NO.

DRAWING/ DOCUMENT TITLE

ISSUED FOR COMMENTS (65%)

START (10%)

WTG %

ISSUED FOR ENGINEERING (85%)

ISSUED FOR HAZOP (95%)

FINAL ISSUE (100%)

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

TOTAL (SCHD. PROGRESS %)

TOTAL (ACTUAL PROGRESS %)

Utility Distribution P&IDs PIPING & INSTRUMENTATION DIAGRAM-ISBL A545-02-41-120-1111

COOLING WATER DISTRIBUTION

1.3

15-Dec-14

31-Oct-14

23-Feb-15

14-Nov-14

13-Jun-15

2-Jun-15

13-Jul-15

20-Jun-15

31-Oct-19

-

95%

96.0%

A545-02-41-120-1114

CLOSED BLOW DOWN DISTRIBUTION -1

1.3

19-Dec-14

8-Dec-14

27-Feb-15

7-Jan-15

17-Jun-15

4-Jun-15

17-Jul-15

20-Jun-15

31-Oct-19

-

95%

95.0%

A545-02-41-120-1115

CLOSED BLOW DOWN DISTRIBUTION -2

1.3

21-Dec-14

8-Dec-14

1-Mar-15

7-Jan-15

19-Jun-15

4-Jun-15

19-Jul-15

20-Jun-15

31-Oct-19

-

95%

96.0%

A545-02-41-120-1117

UNDERGROUND CLOSED BLOWDOWN DRUM-2

1.3

23-Dec-14

8-Jan-15

3-Mar-15

7-Feb-15

21-Jun-15

29-May-15

21-Jul-15

20-Jun-15

31-Oct-19

-

95%

96.0%

A545-02-41-120-1118

UNDERGROUND CLOSED BLOWDOWN DRUM-1

1.3

25-Dec-14

8-Jan-15

5-Mar-15

7-Feb-15

23-Jun-15

29-May-15

23-Jul-15

20-Jun-15

31-Oct-19

-

95%

96.0%

A545-02-41-120-1123

AMINE BLOWDOWN DISTRIBUTION

1.3

27-Dec-14

21-Oct-14

7-Mar-15

20-Nov-14

25-Jun-15

29-May-15

25-Jul-15

20-Jun-15

31-Oct-19

-

95%

96.0%

A545-02-41-120-1127

HP FLARE DISTRIBUTION

1.3

21-Jan-15

2-Mar-15

1-Apr-15

1-Apr-15

30-Jun-15

17-Jun-15

30-Jul-15

20-Jun-15

31-Oct-19

-

95%

96.0%

A545-02-41-120-1128

LP FLARE DISTRIBUTION

1.3

23-Jan-15

3-Mar-15

3-Apr-15

2-Apr-15

2-Jul-15

18-Jun-15

1-Aug-15

22-Jun-15

31-Oct-19

-

95%

96.0%

A545-02-41-120-1129

FLARE KOD (HP & LP)

1.3

25-Jan-15

7-Mar-15

5-Apr-15

6-Apr-15

24-Jun-15

17-Jun-15

24-Jul-15

22-Jun-15

31-Oct-19

-

95%

96.0%

A545-02-41-120-1130

BFW/DM WATER DISTRIBUTION

1.3

27-Jan-15

21-Oct-14

7-Apr-15

20-Nov-14

26-Jun-15

29-May-15

26-Jul-15

22-Jun-15

31-Oct-19

-

95%

96.0%

A545-02-41-120-1131

HP STEAM DISTRIBUTION

1.3

29-Jan-15

15-Oct-14

9-Apr-15

14-Nov-14

28-Jun-15

29-May-15

28-Jul-15

22-Jun-15

31-Oct-19

-

95%

96.0%

A545-02-41-120-1132

MP STEAM DISTRIBUTION

1.3

31-Jan-15

15-Oct-14

11-Apr-15

14-Nov-14

30-Jun-15

29-May-15

30-Jul-15

23-Jun-15

31-Oct-19

-

95%

96.0%

A545-02-41-120-1133

LP STEAM DISTRIBUTION

1.3

2-Feb-15

15-Oct-14

13-Apr-15

14-Nov-14

2-Jul-15

29-May-15

1-Aug-15

23-Jun-15

31-Oct-19

-

95%

96.0%

A545-02-41-120-1138

NITROGEN DISTRIBUTION

1.3

24-Jan-15

15-Oct-14

4-Apr-15

14-Nov-14

23-Jun-15

29-May-15

23-Jul-15

24-Jun-15

31-Oct-19

-

95%

96.0%

A545-02-41-120-1139

INSTRUMENT AIR AND PLANT AIR DISTRIBUTION

1.3

26-Jan-15

15-Oct-14

6-Apr-15

14-Nov-14

25-Jun-15

29-May-15

25-Jul-15

24-Jun-15

31-Oct-19

-

95%

96.0%

A545-02-41-120-1140

FUEL OIL AND FUEL GAS DISTRIBUTION

1.3

28-Jan-15

21-Oct-14

8-Apr-15

20-Nov-14

27-Jun-15

29-May-15

27-Jul-15

24-Jun-15

31-Oct-19

-

95%

96.0%

A545-02-41-120-1141

SERVICE WATER DISTRIBUTION

1.3

30-Jan-15

15-Oct-14

10-Apr-15

14-Nov-14

29-Jun-15

29-May-15

29-Jul-15

24-Jun-15

31-Oct-19

-

95%

96.0%

A545-02-41-120-1151

CONTROL VALVE DRAIN/ VENT DETAILS

1.3

1-Feb-15

2-Mar-15

12-Apr-15

1-Apr-15

1-Jul-15

12-Jun-15

31-Jul-15

25-Jun-15

31-Oct-19

-

95%

96.0%

A545-02-41-120-1152

LEVEL INSTRUMENTS DRAIN/ VENT DETAILS

1.3

3-Feb-15

3-Mar-15

14-Apr-15

2-Apr-15

3-Jul-15

12-Jun-15

2-Aug-15

25-Jun-15

31-Oct-19

-

95%

96.0%

A545-02-41-120-1153

SAMPLE CONNECTION DRAIN/ VENT DETAILS

1.3

5-Feb-15

5-Mar-15

16-Apr-15

4-Apr-15

5-Jul-15

23-Nov-15

4-Aug-15

18-Jan-16

31-Oct-19

-

95%

96.0%

A545-02-41-120-1154

PUMP SEAL PLAN DETAILS

1.3

7-Feb-15

22-Apr-15

18-Apr-15

22-May-15

7-Jul-15

29-May-15

6-Aug-15

27-Jun-15

31-Oct-19

-

95%

96.0%

A545-02-41-120-1180

FUEL GAS PREPARATION SYSTEM

1.3

19-Feb-15

21-Oct-14

30-Apr-15

20-Nov-14

19-Jul-15

29-May-15

18-Aug-15

30-Jun-15

31-Oct-19

-

95%

96.0%

A545-02-41-120-1181

TSP DOSING SYSTEM

1.3

19-Feb-15

21-Oct-14

30-Apr-15

20-Nov-14

19-Jul-15

8-Jul-15

18-Aug-15

8-Jul-15

31-Oct-19

-

95%

96.0%

A545-120-02-DS-1202

CBD DRUM-UNDERGROUND-1

0.3

23-Feb-15

16-Feb-15

25-Mar-15

17-Mar-15

23-Jun-15

3-Jun-15

23-Jul-15

3-Jun-15

11-Sep-15

3-Jun-15

100%

100.0%

A545-120-02-DS-1203

AMINE BLOWDOWN DRUM

0.3

24-Feb-15

16-Feb-15

26-Mar-15

17-Mar-15

24-Jun-15

3-Jun-15

24-Jul-15

3-Jun-15

12-Sep-15

3-Jun-15

100%

100.0%

A545-120-02-DS-1208

LP FLARE KOD

0.3

25-Feb-15

19-Feb-15

27-Mar-15

20-Mar-15

25-Jun-15

3-Jun-15

25-Jul-15

3-Jun-15

13-Sep-15

3-Jun-15

100%

100.0%

A545-120-02-DS-1209

HP FLARE KOD

0.3

26-Feb-15

19-Feb-15

28-Mar-15

20-Mar-15

26-Jun-15

3-Jun-15

26-Jul-15

3-Jun-15

14-Sep-15

3-Jun-15

100%

100.0%

PROCESS DATASHEET-ISBL

Page 682 of 1078 Format no. 5-2744-0112-F8, Rev 0

Page 1 of 3

Jul-19

DRAWING CONTROL INDEX DISCIPLINE: PROCESS (DIESEL MHC BLOCK)

DANGOTE REFINERY AND PETROCHEMICAL PROJECT, NIGERIA

JOB NO. : A545 ANNEXURE-A6

DRAWING/ DOCUMENT NO.

DRAWING/ DOCUMENT TITLE

START (10%)

WTG % Sch

ISSUED FOR COMMENTS (65%) Act

Sch

Act

ISSUED FOR ENGINEERING (85%) Sch

Act

ISSUED FOR HAZOP (95%) Sch

Act

FINAL ISSUE (100%) Sch

TOTAL (SCHD. PROGRESS %)

TOTAL (ACTUAL PROGRESS %)

Act

A545-120-02-DS-1210

LP FUEL GAS KOD

0.3

27-Feb-15

16-Feb-15

29-Mar-15

17-Mar-15

27-Jun-15

3-Jun-15

27-Jul-15

3-Jun-15

15-Sep-15

3-Jun-15

100%

100.0%

A545-120-02-DS-1222

CBD DRUM-UNDERGROUND-2

0.3

28-Feb-15

13-May-15

30-Mar-15

27-May-15

28-Jun-15

3-Jun-15

28-Jul-15

3-Jun-15

16-Sep-15

3-Jun-15

100%

100.0%

A545-120-02-DS-1410

FUEL GAS HEATER

0.3

1-Mar-15

8-May-15

31-Mar-15

22-May-15

29-Jun-15

29-May-15

29-Jul-15

29-May-15

17-Sep-15

29-May-15

100%

100.0%

A545-120-02-DS-1607

UNDER GROUND CBD PUMPS FOR DRUM-1

0.3

1-Mar-15

1-May-15

31-Mar-15

15-May-15

29-Jun-15

22-May-15

29-Jul-15

22-May-15

17-Sep-15

22-May-15

100%

100.0%

A545-120-02-DS-1604

UNDER GROUND CBD PUMPS FOR DRUM-2

0.3

2-Mar-15

1-May-15

1-Apr-15

15-May-15

30-Jun-15

22-May-15

30-Jul-15

22-May-15

18-Sep-15

22-May-15

100%

100.0%

A545-120-02-DS-1608

ABD PUMP

0.3

3-Mar-15

1-May-15

2-Apr-15

15-May-15

1-Jul-15

22-May-15

31-Jul-15

22-May-15

19-Sep-15

22-May-15

100%

100.0%

A545-120-02-DS-1609

LP FLARE KOD PUMPS

0.3

4-Mar-15

25-May-15

3-Apr-15

8-Jun-15

2-Jul-15

15-Jun-15

1-Aug-15

15-Jun-15

20-Sep-15

15-Jun-15

100%

100.0%

A545-120-02-DS-1610

HP FLARE KOD PUMPS

0.3

5-Mar-15

25-May-15

4-Apr-15

8-Jun-15

3-Jul-15

15-Jun-15

2-Aug-15

15-Jun-15

21-Sep-15

15-Jun-15

100%

100.0%

A545-120-02-DS-1810

FUEL GAS COALESCER

0.3

5-Mar-15

27-Apr-15

4-Apr-15

11-May-15

3-Jul-15

18-May-15

2-Aug-15

18-May-15

21-Sep-15

18-May-15

100%

100.0%

A545-120-02-DS-1811

TSP DOSING SKID

0.3

8-Mar-15

14-Jul-15

7-Apr-15

11-Aug-15

6-Jul-15

25-Aug-15

5-Aug-15

18-Nov-15

24-Sep-15

18-Nov-15

100%

100.0%

A545-120-02-DS-1910

FUEL GAS BASKET STRAINER

0.3

6-Mar-15

4-May-15

5-Apr-15

18-May-15

4-Jul-15

25-May-15

3-Aug-15

25-May-15

22-Sep-15

25-May-15

100%

100.0%

A545-120-02-DS-1911

FUEL GAS KOD DEMISTER

0.3

11-Mar-15

7-May-15

10-Apr-15

21-May-15

9-Jul-15

4-Jun-15

8-Aug-15

4-Jun-15

27-Sep-15

4-Jun-15

100%

100.0%

A545-120-02-DS-1906

STEAM TRAP (CBD -1 SYSTEM)

0.3

12-Mar-15

28-Dec-15

11-Apr-15

22-Feb-16

10-Jul-15

29-Feb-16

9-Aug-15

18-Apr-16

28-Sep-15

22-Jun-16

100%

100.0%

A545-120-02-DS-1907

STEAM TRAP (CBD -2 SYSTEM)

0.3

7-Mar-15

28-Dec-15

6-Apr-15

22-Feb-16

5-Jul-15

29-Feb-16

4-Aug-15

18-Apr-16

23-Sep-15

22-Jun-16

100%

100.0%

A545-120-02-DS-1903

FLAME ARRESTOR (CBD-1 SYSTEM)

0.3

8-Mar-15

28-Dec-15

7-Apr-15

18-Jan-16

6-Jul-15

25-Jan-16

5-Aug-15

18-Apr-16

24-Sep-15

22-Jun-16

100%

100.0%

A545-120-02-DS-1904

FLAME ARRESTOR (CBD-2 SYSTEM)

0.3

9-Mar-15

13-May-15

8-Apr-15

27-May-15

7-Jul-15

3-Jun-15

6-Aug-15

3-Jun-15

25-Sep-15

3-Jun-15

100%

100.0%

A545-120-02-DS-1905

FLAME ARRESTOR (ABD SYSTEM)

0.3

10-Mar-15

28-Dec-15

9-Apr-15

18-Jan-16

8-Jul-15

25-Jan-16

7-Aug-15

18-Apr-16

26-Sep-15

22-Jun-16

100%

100.0%

A545-02-41-120-PFD

PROCESS FLOW DIAGRAM

13.0

27-Aug-14

3-Sep-14

26-Sep-14

3-Oct-14

3-Oct-14

10-Oct-14

17-Oct-14

24-Oct-14

31-Oct-14

7-Nov-14

100%

100.0%

A545-02-41-120-P&ID

PIPING & INSTRUMENTATION DIAGRAM

13.0

5-Nov-14

13-Nov-14

5-Dec-14

13-Dec-14

12-Dec-14

20-Dec-14

26-Dec-14

18-Sep-15

31-Oct-19

-

95%

96.0%

A545-02-41-120-PDS

PROCESS DATA SHEET

13.0

23-Nov-14

3-Dec-14

23-Dec-14

2-Jan-15

30-Dec-14

9-Jan-15

13-Jan-15

22-Sep-15

28-Apr-17

28-Sep-17

100%

100.0%

A545-02-41-120-HZP

HAZOP

7.8

2-Aug-15

30-Nov-15

-

-

-

-

-

-

1-Sep-15

11-Dec-15

100%

100.0%

A545-02-41-100-UTS

UTILITY SUMMARY

1.3

14-Jan-15

5-Mar-15

13-Feb-15

19-Mar-15

27-Feb-15

26-Mar-15

30-Mar-15

12-Feb-16

31-Oct-19

-

95%

95.0%

A545-02-41-100-FLS

FLARE LOAD SUMMARY

1.3

21-Jan-15

30-Mar-15

20-Feb-15

13-Apr-15

6-Mar-15

20-Apr-15

6-Apr-15

12-Feb-16

31-Oct-19

-

95%

95.0%

A545-02-41-100-EFS

EFFLUENT SUMMARY

1.3

2-Dec-14

22-Dec-14

1-Jan-15

5-Jan-15

15-Jan-15

12-Jan-15

14-Feb-15

12-Feb-16

31-Oct-19

-

95%

95.0%

A545-02-41-100-CHS

CHEMICAL SUMMARY

1.3

11-Dec-14

22-Dec-14

10-Jan-15

5-Jan-15

24-Jan-15

12-Jan-15

23-Feb-15

12-Feb-16

31-Oct-19

-

95%

95.0%

A545-02-41-100-CED

CAUSE & EFFECT DIAGRAM

1.3

4-Jan-15

27-Mar-15

3-Feb-15

10-Apr-15

17-Feb-15

17-Apr-15

19-Mar-15

12-Feb-16

31-Oct-19

-

95%

95.0%

A545-02-41-100-EQL

EQUIPMENT LIST

1.3

10-Nov-14

13-Nov-14

10-Dec-14

27-Nov-14

24-Dec-14

4-Dec-14

23-Jan-15

11-Dec-14

27-Feb-15

18-Dec-14

100%

100.0%

A545-02-41-100-LNL

LINE LIST

1.3

21-Jan-15

5-Mar-15

20-Feb-15

19-Mar-15

6-Mar-15

26-Mar-15

6-Apr-15

2-Apr-15

11-May-15

9-Apr-15

100%

100.0%

A545-02-41-120-MISC

MISCELLANEOUS (HYDRAULIC STUDY, CV, PSV, INST. DATASHEET, OPERATING MANUAL ETC.)

9.1

1-Dec-14

5-Jan-15

-

-

-

-

-

-

31-Mar-17

28-Apr-18

100%

100.0%

Process P&IDs

Format no. 5-2744-0112-F8, Rev 0

Page 683 of 1078 Page 2 of 3

Jul-19

DRAWING CONTROL INDEX DISCIPLINE: PROCESS (DIESEL MHC BLOCK)

DANGOTE REFINERY AND PETROCHEMICAL PROJECT, NIGERIA

JOB NO. : A545 ANNEXURE-A6

DRAWING/ DOCUMENT NO.

DRAWING/ DOCUMENT TITLE

START (10%)

WTG % Sch

ISSUED FOR COMMENTS (65%) Act

Sch

Act

ISSUED FOR ENGINEERING (85%) Sch

Act

100

E-Issued for Engineering

P - Issued for Purchase

Page 684 of 1078 Format no. 5-2744-0112-F8, Rev 0

Sch

Act

FINAL ISSUE (100%) Sch

TOTAL (ACTUAL PROGRESS %)

Act

98.0%

LEGENDS (Applicable to DCI/MCI of all Disciplines) C - Issued for Construction

ISSUED FOR HAZOP (95%)

TOTAL (SCHD. PROGRESS %)

Page 3 of 3

S - Issued for Study

Jul-19

DRAWING CONTROL INDEX DISCIPLINE : HMTD (DIESEL MHC)

DANGOTE REFINERY AND PETROCHEMICAL PROJECT, NIGERIA

DRAWING / DOCUMENT NO.

DRAWING/ DOCUMENT TITLE

WTG. %

START (10%)

DRAFTING COMPLETE (60%)

CHECKING COMPLETED (65%)

JOB NO. : A545 ANNEXURE-A6

ISSUED FOR COMMENTS (80%)

INCORPORATE COMMENTS & ISSUE FOR CONSTRUCTION (85%)

UPDATE & ISSUE FOR CONSTRUCTION (100%)

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

1-Jan-15

1-Jan-15

-

-

-

-

-

-

-

-

31-Aug-15

31-Oct-16

TOTAL (SCHD. PROGRESS %)

TOTAL (ACTUAL PROGRESS %)

100.0%

100.0%

HMTD - CRUDE BLOCK A545-121-05-42-MISC

MISCELLANEOUS (INPUT TO MR, TENDER & PACKAGES)

100

100

100.0%

Page 685 of 1078 Format no. 5-2744-0112-F8, Rev 0

Page 1 of 2

Jul-19

MATERIAL CONTROL INDEX DISCIPLINE : HMTD (DIESEL MHC BLOCK)

DANGOTE REFINERY AND PETROCHEMICAL PROJECT, NIGERIA

MR No

MR DESCRIPTION

WTG. %

MR/TR ISSUE (40%)

TBA (85%)

JOB NO. : A545 ANNEXURE-A6

PR ISSUE (90%)

VENDOR DRAWING REVIEW (100%)

Sch

Act

Sch

Act

Sch

Act

Sch

Act

TOTAL TOTAL (SCHD. (ACTUAL PROGRESS %) PROGRESS %)

HMTD - DMHC BLOCK A545-111-CT-MR-7642

TRAYS & TOWER INTERNALS

57.1

9-Jul-15

3-Aug-15

19-Oct-15

31-Dec-15

8-Dec-15

4-Apr-16

11-Apr-17

28-Feb-18

100%

100.0%

A545-121-LZ-IN-MISC

MISCELLANEOUS (INPUT TO MR, TENDER & PACKAGES)

42.9

31-Jul-15

2-Mar-15

-

-

-

-

31-Mar-16

31-Oct-16

100%

100.0%

# ALL MISC. INPUTS RELEASED 100

100.0%

HMTD - DRAWING / DOCUMENT PROGRESS

100.0%

HMTD - OVERALL PROGRESS

100.0%

Format no. 5-2744-0112-F9, Rev 0

Page 686 of 1078 Page 2 of 2

Jul-19

DRAWING CONTROL INDEX DISCIPLINE: GENERAL CIVIL (DIESEL MHC BLOCK)

DANGOTE REFINERY AND PETROCHEMICAL PROJECT, NIGERIA

JOB NO. : A545 ANNEXURE-A6

DRAWING/ DOCUMENT NO.

CAT

DRAWING/ DOCUMENT TITLE

START (10%)

WTG %

DRAFTING COMPLETE (60%)

CHECKING COMPLETE (65%)

ISSUED FOR COMMENTS (80%)

INCORPORATE COMMENTS & ISSUE FOR ENGG. / CONSTRUCTION (85%)

UPDATE & ISSUE FOR ENGG. / CONSTN. (100%)

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

8-Apr-15

19-Mar-15

15-Apr-15

26-Mar-15

20-Apr-15

31-Mar-15

4-May-15

24-Apr-15

3-Jul-15

16-Sep-15

TOTAL (SCHD. PROGRESS %)

TOTAL (ACTUAL PROGRESS %)

100%

100.0%

GENERAL CIVIL - DIESEL MHC BLOCK E

P&ID FOR CRWS SYSTEM

1.7

25-Mar-15

5-Mar-15

A545-121-16-47-11102

E

P&ID FOR CRWS/OWS PUMPING SYSTEM SUMP

2.0

28-Mar-15

27-Mar-15

11-Apr-15

10-Apr-15

18-Apr-15

10-Apr-15

22-Apr-15

10-Apr-15

6-May-15

30-Apr-15

4-Jul-15

24-Jun-15

100%

100.0%

A545-121-16-47-11103

E

P&ID FOR OWS SYSTEM

1.0

2-May-15

5-May-15

16-May-15

30-Jul-15

23-May-15

31-Jul-15

27-May-15

7-Aug-15

10-Jun-15

11-Aug-15

9-Aug-15

11-Sep-15

100%

100.0%

A545-121-16-47-11104

E

P&ID OF OWS/CRWS PUMPING SYSTEM-2

1.0

2-Apr-15

27-Mar-15

16-Apr-15

10-Apr-15

23-Apr-15

10-Apr-15

27-Apr-15

10-Apr-15

11-May-15

30-Apr-15

10-Jul-15

24-Jun-15

100%

100.0%

A545-121-16-47-01111

E

P&ID FOR FIRE WATER SYSTEM

2.4

6-May-15

6-May-15

20-May-15

15-Jun-15

27-May-15

17-Jun-15

31-May-15

25-Jun-15

14-Jun-15

30-Jun-15

13-Aug-15

24-Oct-15

100%

100.0%

A545-121-16-47-01113

E

P&ID FOR FIRE WATER SPRAY SYSTEM (8 Sheets)

8.8

22-May-15

22-May-15

5-Jun-15

31-Aug-15

12-Jun-15

16-Sep-15

17-Jun-15

23-Sep-15

1-Jul-15

30-Sep-15

12-Dec-16

29-Oct-18

100%

100.0%

A545-121-16-47-11125

E

P&ID FOR DRINKING WATER

0.8

6-Jun-15

1-Jul-15

20-Jun-15

7-Jul-15

27-Jun-15

8-Jul-15

4-Jul-15

10-Jul-15

18-Jul-15

16-Jul-15

15-Sep-15

16-Sep-15

100%

100.0%

A545-121-16-47-02000

C

AREA DIVISION LAYOUT U/G PIPING ISBL

0.7

4-May-15

4-May-15

25-May-15

26-May-15

1-Jun-15

27-May-15

8-Jun-15

1-Jun-15

22-Jun-15

4-Jun-15

21-Aug-15

30-Sep-15

100%

100.0%

A545-121-16-47-02001

C

UNIT AREA-01

1.3

22-May-15

2-Jul-15

22-Jun-15

7-Aug-15

6-Jul-15

28-Aug-15

20-Jul-15

4-Sep-15

10-Aug-15

18-Sep-15

17-Nov-15

20-May-16

100%

100.0%

A545-121-16-47-02002

C

UNIT AREA-02

1.3

25-May-15

2-Jul-15

25-Jun-15

7-Aug-15

9-Jul-15

28-Aug-15

23-Jul-15

4-Sep-15

13-Aug-15

18-Sep-15

20-Nov-15

20-May-16

100%

100.0%

A545-121-16-47-02003

C

UNIT AREA-03

1.3

28-May-15

4-Jul-15

28-Jun-15

7-Aug-15

12-Jul-15

28-Aug-15

26-Jul-15

4-Sep-15

16-Aug-15

18-Sep-15

23-Nov-15

20-May-16

100%

100.0%

A545-121-16-47-02004

C

UNIT AREA-04

1.3

31-May-15

4-Jul-15

1-Jul-15

7-Aug-15

15-Jul-15

28-Aug-15

29-Jul-15

4-Sep-15

19-Aug-15

18-Sep-15

26-Nov-15

27-May-16

100%

100.0%

A545-121-16-47-02005

C

UNIT AREA-05

1.3

3-Jun-15

7-Jul-15

4-Jul-15

7-Aug-15

18-Jul-15

28-Aug-15

1-Aug-15

4-Sep-15

22-Aug-15

18-Sep-15

29-Nov-15

27-May-16

100%

100.0%

A545-121-16-47-02006

C

UNIT AREA-06

1.3

6-Jun-15

7-Jul-15

7-Jul-15

27-Aug-15

21-Jul-15

3-Sep-15

4-Aug-15

10-Sep-15

25-Aug-15

24-Sep-15

2-Dec-15

5-Sep-16

100%

100.0%

A545-121-16-47-02007

C

UNIT AREA-07

1.3

9-Jun-15

7-Jul-15

10-Jul-15

27-Aug-15

24-Jul-15

3-Sep-15

7-Aug-15

10-Sep-15

28-Aug-15

24-Sep-15

5-Dec-15

5-Sep-16

100%

100.0%

A545-121-16-47-02008

C

UNIT AREA-08

1.3

12-Jun-15

10-Jul-15

13-Jul-15

31-Aug-15

27-Jul-15

7-Sep-15

10-Aug-15

14-Sep-15

31-Aug-15

28-Sep-15

8-Dec-15

3-Jun-16

100%

100.0%

A545-121-16-47-02009

C

UNIT AREA-09

1.3

15-Jun-15

10-Jul-15

16-Jul-15

31-Aug-15

30-Jul-15

7-Sep-15

13-Aug-15

14-Sep-15

3-Sep-15

28-Sep-15

11-Dec-15

27-May-16

100%

100.0%

A545-121-16-47-02010

C

UNIT AREA-10

1.3

18-Jun-15

10-Jul-15

19-Jul-15

31-Aug-15

2-Aug-15

7-Sep-15

16-Aug-15

14-Sep-15

6-Sep-15

28-Sep-15

14-Dec-15

20-May-16

100%

100.0%

A545-121-16-47-02011

C

UNIT AREA-11

1.3

21-Jun-15

14-Jul-15

22-Jul-15

31-Aug-15

5-Aug-15

7-Sep-15

19-Aug-15

14-Sep-15

9-Sep-15

28-Sep-15

17-Dec-15

20-May-16

100%

100.0%

A545-121-16-47-02012

C

UNIT AREA-12

1.3

24-Jun-15

14-Jul-15

25-Jul-15

31-Aug-15

8-Aug-15

7-Sep-15

22-Aug-15

14-Sep-15

12-Sep-15

28-Sep-15

20-Dec-15

20-May-16

100%

100.0%

A545-121-16-47-02013

C

UNIT AREA-13

1.3

27-Jun-15

14-Jul-15

28-Jul-15

27-Aug-15

11-Aug-15

3-Sep-15

25-Aug-15

10-Sep-15

15-Sep-15

24-Sep-15

23-Dec-15

5-Sep-16

100%

100.0%

A545-121-16-47-02014

C

UNIT AREA-14

1.3

30-Jun-15

14-Jul-15

31-Jul-15

28-Oct-15

14-Aug-15

3-Nov-15

28-Aug-15

10-Nov-15

18-Sep-15

17-Nov-15

26-Dec-15

5-Sep-16

100%

100.0%

A545-121-16-47-02015

C

UNIT AREA-15

1.3

3-Jul-15

15-Jul-15

3-Aug-15

1-Sep-15

17-Aug-15

7-Sep-15

31-Aug-15

11-Sep-15

21-Sep-15

15-Sep-15

29-Dec-15

6-Sep-16

100%

100.0%

A545-121-16-47-02016

C

UNIT AREA-16

1.3

6-Jul-15

15-Jul-15

6-Aug-15

1-Sep-15

20-Aug-15

7-Sep-15

3-Sep-15

25-Sep-15

24-Sep-15

29-Sep-15

1-Jan-16

6-Sep-16

100%

100.0%

A545-121-16-47-02017

C

UNIT AREA-17

1.3

9-Jul-15

15-Jul-15

9-Aug-15

1-Sep-15

23-Aug-15

7-Sep-15

6-Sep-15

25-Sep-15

27-Sep-15

29-Sep-15

4-Jan-16

6-Sep-16

100%

100.0%

A545-121-16-47-02018

C

UNIT AREA-18

1.3

12-Jul-15

31-Jul-15

12-Aug-15

1-Sep-15

26-Aug-15

7-Sep-15

9-Sep-15

25-Sep-15

30-Sep-15

29-Sep-15

7-Jan-16

6-Sep-16

100%

100.0%

A545-121-16-47-30050

C

ISOS U/G PIPING

14.4

2-Sep-15

25-Jul-15

3-Oct-15

12-Apr-16

17-Oct-15

19-Apr-16

31-Oct-15

26-Apr-16

21-Nov-15

30-Apr-16

30-Apr-19

30-Apr-19

100%

100.0%

A545-121-16-47-02030

C

LAYOUT OF RCC PAVEMENT

2.2

7-Sep-15

2-Nov-15

21-Sep-15

16-Nov-15

28-Sep-15

23-Nov-15

5-Oct-15

30-Nov-15

4-Dec-15

30-Jan-16

19-Dec-16

19-Jun-18

100%

100.0%

A545-121-16-47-02032

C

LAYOUT OF PORTABLE EXTINGUISHERS

2.2

12-Sep-15

14-Oct-15

26-Sep-15

28-Oct-15

3-Oct-15

4-Nov-15

10-Oct-15

11-Nov-15

9-Dec-15

18-Nov-15

3-Dec-16

19-Jun-18

100%

100.0%

A545-121-16-47-03301

C

GA OF CRWS/ OWS SUMP-1

1.1

4-May-15

20-Apr-15

18-May-15

24-Jul-15

25-May-15

31-Jul-15

1-Jun-15

11-Sep-15

15-Jun-15

18-Sep-15

14-Aug-15

15-Dec-15

100%

100.0%

A545-121-16-47-03302

C

GA OF CRWS/ OWS SUMP-2

1.1

12-May-15

20-Apr-15

26-May-15

29-Jul-15

2-Jun-15

31-Jul-15

9-Jun-15

11-Sep-15

23-Jun-15

18-Sep-15

22-Aug-15

15-Dec-15

100%

100.0%

A545-121-16-47-MD01

3D MODELLING

26.4

2-Feb-15

2-Feb-15

-

-

-

-

-

-

-

-

30-Apr-19

-

100%

100.0%

A545-121-16-47-MISC

MISCELLANEOUS (INPUT TO MR, TENDER & PACKAGES)

10.5

2-Feb-15

10-Feb-15

-

-

-

-

-

-

-

-

30-Jan-16

31-Oct-16

100%

100.0%

A545-121-16-47-01101

# ALL MISC. INPUTS RELEASED

Page 687 of 1078 Format no. 5-2744-0112-F8, Rev 0

Page 1 of 2

Jul-19

DRAWING CONTROL INDEX DISCIPLINE: GENERAL CIVIL (DIESEL MHC BLOCK)

DANGOTE REFINERY AND PETROCHEMICAL PROJECT, NIGERIA

JOB NO. : A545 ANNEXURE-A6

DRAWING/ DOCUMENT NO.

CAT

DRAWING/ DOCUMENT TITLE

START (10%)

WTG % Sch

DRAFTING COMPLETE (60%) Act

Sch

Act

CHECKING COMPLETE (65%) Sch

100

Sch

Act

Sch

Act

UPDATE & ISSUE FOR ENGG. / CONSTN. (100%) Sch

TOTAL (SCHD. PROGRESS %)

TOTAL (ACTUAL PROGRESS %)

Act 100.0%

Page 688 of 1078 Format no. 5-2744-0112-F8, Rev 0

Act

ISSUED FOR COMMENTS (80%)

INCORPORATE COMMENTS & ISSUE FOR ENGG. / CONSTRUCTION (85%)

Page 2 of 2

Jul-19

MATERIAL CONTROL INDEX DISCIPLINE : PED (DIESEL MHC BLOCK)

DANGOTE REFINERY AND PETROCHEMICAL PROJECT, NIGERIA

MR No

MR DESCRIPTION

MR ISSUE (40%)

WTG. %

TBA (85%)

JOB NO. : A545 ANNEXURE-A6 VENDOR DRAWING REVIEW (100%)

PR ISSUE (90%)

Sch

Act

Sch

Act

Sch

Act

Sch

Act

TOTAL (SCHD PROGRESS %)

TOTAL (ACTUAL PROGRESS %)

PED - DIESEL MHC BLOCK A545-121-JC-MR-4260

COALESCER

14.3

2-Jun-15

15-Jun-15

12-Sep-15

20-Oct-15

1-Nov-15

13-May-16

4-Jan-17

13-Feb-17

100%

100.0%

A545-121-LZ-MR-4270

FEED FILTER

10.7

11-Apr-15

19-Mar-15

22-Jul-15

20-Jul-15

10-Sep-15

23-Mar-16

31-May-19

30-Apr-19

100%

100.0%

A545-111-GN-MR-4360

BASKET FILTERS

23.5

4-Jun-15

18-Jun-15

14-Sep-15

28-Sep-15

7-Nov-16

20-Sep-18

30-Apr-19

28-Apr-19

100%

100.0%

A545-181-GN-MR-4580

CARTRIDGE FILTERS

17.8

6-Jun-15

4-Jun-15

16-Sep-15

28-Aug-15

5-Nov-15

18-Mar-16

8-Jan-17

28-Nov-17

100%

100.0%

A545-700-HH-MR-4610

EOT CRANES

26.2

2-Jul-15

3-Jun-15

12-Oct-15

9-Oct-15

1-Dec-15

27-Jul-16

24-Jan-17

30-Jan-18

100%

100.0%

A545-101-GN-MR-4390

FILTERS

2.1

27-Aug-15

21-Dec-15

8-Dec-15

30-Apr-16

22-Nov-16

14-Mar-18

30-Apr-19

30-Apr-19

100%

100.0%

A545-121-LZ-TE-MISC

MISCELLANEOUS (INPUT TO MR, TENDER & PACKAGES)

5.3

30-Jun-15

28-May-15

-

-

-

-

31-Mar-16

31-Oct-16

100%

100.0%

# ALL MISC. INPUTS RELEASED

100

Format no. 5-2744-0112-F9, Rev 0

100.0%

Page 689 of 1078 Page 1 of 1

Jul-19

DRAWING CONTROL INDEX DISCIPLINE: PIPING (DIESEL MHC BLOCK)

DANGOTE REFINERY AND PETROCHEMICAL PROJECT, NIGERIA

JOB NO. : A545 ANNEXURE-A6

DRAWING/ DOCUMENT NO.

CAT

DRAWING/ DOCUMENT TITLE

DRAFTING / EXTRACTION COMPLETE (60%)

START (10%)

WTG % Sch

Act

CHECKING COMPLETE (65%)

ISSUED FOR COMMENTS (80%)

Sch

Act

Sch

Act

Sch

Act

INCORPORATE COMMENTS & ISSUE FOR CONSTRUCTION (85%)

UPDATE & ISSUE FOR CONSTRUCTION (100%)

Sch

Act

Sch

TOTAL (SCHD. PROGRESS %)

TOTAL (ACTUAL PROGRESS %)

Act

PIPING - DIESEL MHC BLOCK A545-121-16-43-0001

E

EQUIPMENT LAYOUT

0.3

19-Feb-15

1-Feb-15

20-Apr-15

25-Feb-15

20-May-15

17-Mar-15

10-Jun-15

31-Mar-15

10-Jul-15

20-Apr-15

16-Sep-15

30-Jul-15

100%

100.0%

A545-121-16-43-0002

E

AREA DIVISION

0.1

24-Apr-15

2-Apr-15

22-May-15

24-Apr-15

29-May-15

8-Jun-15

5-Jun-15

15-Jun-15

13-Jun-15

23-Jun-15

13-Jul-15

28-Jun-15

100%

100.0%

A545-121-16-43-0011

C

Piping GAD Area-01

0.0

1-Dec-15

10-Aug-15

16-Dec-15

16-Oct-15

23-Dec-15

23-Oct-15

30-Dec-15

31-Oct-15

14-Jan-16

31-Dec-15

30-Aug-19

-

85%

85.0%

A545-121-16-43-0012

C

Piping GAD Area-01

0.0

1-Dec-15

10-Aug-15

16-Dec-15

16-Oct-15

23-Dec-15

23-Oct-15

30-Dec-15

31-Oct-15

14-Jan-16

31-Dec-15

30-Aug-19

-

85%

85.0%

A545-121-16-43-0013

C

Piping GAD Area-01

0.0

1-Dec-15

10-Aug-15

16-Dec-15

16-Oct-15

23-Dec-15

17-Dec-15

30-Dec-15

24-Dec-15

14-Jan-16

31-Dec-15

30-Aug-19

-

85%

85.0%

A545-121-16-43-0014

C

Piping GAD Area-01

0.0

1-Dec-15

10-Aug-15

16-Dec-15

27-Nov-15

23-Dec-15

17-Dec-15

30-Dec-15

24-Dec-15

14-Jan-16

31-Dec-15

30-Aug-19

-

85%

85.0%

A545-121-16-43-0021

C

Piping GAD Area-02

0.0

1-Dec-15

12-Aug-15

16-Dec-15

9-Oct-15

23-Dec-15

16-Oct-15

30-Dec-15

23-Oct-15

14-Jan-16

30-Oct-15

30-Aug-19

-

85%

85.0%

A545-121-16-43-0022

C

Piping GAD Area-02

0.0

1-Dec-15

12-Aug-15

16-Dec-15

9-Oct-15

23-Dec-15

16-Oct-15

30-Dec-15

23-Oct-15

14-Jan-16

30-Oct-15

30-Aug-19

-

85%

85.0%

A545-121-16-43-0023

C

Piping GAD Area-02

0.0

1-Dec-15

12-Aug-15

16-Dec-15

16-Oct-15

23-Dec-15

16-Oct-15

30-Dec-15

23-Oct-15

14-Jan-16

30-Oct-15

30-Aug-19

-

85%

85.0%

A545-121-16-43-0024

C

Piping GAD Area-02

0.0

1-Dec-15

17-Aug-15

16-Dec-15

5-Nov-15

23-Dec-15

12-Nov-15

30-Dec-15

19-Nov-15

14-Jan-16

26-Nov-15

30-Aug-19

-

85%

85.0%

A545-121-16-43-0025

C

Piping GAD Area-02

0.0

1-Dec-15

17-Aug-15

16-Dec-15

27-Nov-15

23-Dec-15

2-Feb-16

30-Dec-15

9-Feb-16

14-Jan-16

16-Feb-16

30-Aug-19

-

85%

85.0%

A545-121-16-43-0031

C

Piping GAD Area-03

0.0

12-Dec-15

17-Aug-15

27-Dec-15

9-Oct-15

3-Jan-16

16-Oct-15

10-Jan-16

23-Oct-15

25-Jan-16

30-Oct-15

30-Sep-19

-

85%

85.0%

A545-121-16-43-0032

C

Piping GAD Area-03

0.0

12-Dec-15

17-Aug-15

27-Dec-15

9-Oct-15

3-Jan-16

16-Oct-15

10-Jan-16

23-Oct-15

25-Jan-16

30-Oct-15

30-Sep-19

-

85%

85.0%

A545-121-16-43-0033

C

Piping GAD Area-03

0.0

12-Dec-15

17-Aug-15

27-Dec-15

16-Oct-15

3-Jan-16

16-Oct-15

10-Jan-16

23-Oct-15

25-Jan-16

30-Oct-15

30-Sep-19

-

85%

85.0%

A545-121-16-43-0034

C

Piping GAD Area-03

0.0

12-Dec-15

20-Aug-15

27-Dec-15

5-Nov-15

3-Jan-16

12-Nov-15

10-Jan-16

19-Nov-15

25-Jan-16

26-Nov-15

30-Sep-19

-

85%

85.0%

A545-121-16-43-0035

C

Piping GAD Area-03

0.0

12-Dec-15

20-Aug-15

27-Dec-15

27-Nov-15

3-Jan-16

2-Feb-16

10-Jan-16

9-Feb-16

25-Jan-16

16-Feb-16

30-Sep-19

-

85%

85.0%

A545-121-16-43-0041

C

Piping GAD Area-04

0.0

12-Dec-15

20-Aug-15

27-Dec-15

9-Oct-15

3-Jan-16

16-Oct-15

10-Jan-16

23-Oct-15

25-Jan-16

30-Oct-15

30-Sep-19

-

85%

85.0%

A545-121-16-43-0042

C

Piping GAD Area-04

0.0

12-Dec-15

20-Aug-15

27-Dec-15

9-Oct-15

3-Jan-16

16-Oct-15

10-Jan-16

23-Oct-15

25-Jan-16

30-Oct-15

30-Sep-19

-

85%

85.0%

A545-121-16-43-0043

C

Piping GAD Area-04

0.0

24-Dec-15

22-Aug-15

8-Jan-16

16-Oct-15

15-Jan-16

16-Oct-15

22-Jan-16

23-Oct-15

6-Feb-16

30-Oct-15

30-Sep-19

-

85%

85.0%

A545-121-16-43-0044

C

Piping GAD Area-04

0.0

24-Dec-15

22-Aug-15

8-Jan-16

5-Nov-15

15-Jan-16

12-Nov-15

22-Jan-16

19-Nov-15

6-Feb-16

26-Nov-15

30-Sep-19

-

85%

85.0%

A545-121-16-43-0045

C

Piping GAD Area-04

0.0

24-Dec-15

22-Aug-15

8-Jan-16

27-Nov-15

15-Jan-16

2-Feb-16

22-Jan-16

9-Feb-16

6-Feb-16

16-Feb-16

30-Sep-19

-

85%

85.0%

A545-121-16-43-0051

C

Piping GAD Area-05

0.0

24-Dec-15

22-Aug-15

8-Jan-16

16-Oct-15

15-Jan-16

23-Oct-15

22-Jan-16

31-Oct-15

6-Feb-16

31-Dec-15

30-Sep-19

-

85%

85.0%

A545-121-16-43-0052

C

Piping GAD Area-05

0.0

24-Dec-15

25-Aug-15

8-Jan-16

16-Oct-15

15-Jan-16

23-Oct-15

22-Jan-16

31-Oct-15

6-Feb-16

31-Dec-15

30-Sep-19

-

85%

85.0%

A545-121-16-43-0053

C

Piping GAD Area-05

0.0

24-Dec-15

25-Aug-15

8-Jan-16

16-Oct-15

15-Jan-16

11-Jan-16

22-Jan-16

18-Jan-16

6-Feb-16

25-Jan-16

30-Sep-19

-

85%

85.0%

A545-121-16-43-0054

C

Piping GAD Area-05

0.0

24-Dec-15

25-Aug-15

8-Jan-16

27-Nov-15

15-Jan-16

17-Dec-15

22-Jan-16

24-Dec-15

6-Feb-16

31-Dec-15

30-Sep-19

-

85%

85.0%

A545-121-16-43-0055

C

Piping GAD Area-05

0.0

24-Dec-15

25-Aug-15

8-Jan-16

27-Nov-15

15-Jan-16

11-Jan-16

22-Jan-16

18-Jan-16

6-Feb-16

25-Jan-16

30-Sep-19

-

85%

85.0%

A545-121-16-43-0061

C

Piping GAD Area-06

0.0

24-Dec-15

28-Aug-15

8-Jan-16

20-Oct-15

15-Jan-16

27-Oct-15

22-Jan-16

31-Oct-15

6-Feb-16

31-Dec-15

30-Sep-19

-

85%

85.0%

A545-121-16-43-0062

C

Piping GAD Area-06

0.0

8-Jan-16

28-Aug-15

23-Jan-16

20-Oct-15

30-Jan-16

27-Oct-15

6-Feb-16

31-Oct-15

21-Feb-16

31-Dec-15

31-Oct-19

-

85%

85.0%

A545-121-16-43-0063

C

Piping GAD Area-06

0.0

8-Jan-16

28-Aug-15

23-Jan-16

16-Oct-15

30-Jan-16

17-Dec-15

6-Feb-16

24-Dec-15

21-Feb-16

31-Dec-15

31-Oct-19

-

85%

85.0%

Page 690 of 1078 Format no. 5-2744-0112-F8, Rev 0

Page 1 of 4

Jul-19

DRAWING CONTROL INDEX DISCIPLINE: PIPING (DIESEL MHC BLOCK)

DANGOTE REFINERY AND PETROCHEMICAL PROJECT, NIGERIA

JOB NO. : A545 ANNEXURE-A6

DRAWING/ DOCUMENT NO.

CAT

DRAWING/ DOCUMENT TITLE

DRAFTING / EXTRACTION COMPLETE (60%)

START (10%)

WTG %

CHECKING COMPLETE (65%)

ISSUED FOR COMMENTS (80%)

INCORPORATE COMMENTS & ISSUE FOR CONSTRUCTION (85%)

UPDATE & ISSUE FOR CONSTRUCTION (100%)

TOTAL (SCHD. PROGRESS %)

TOTAL (ACTUAL PROGRESS %)

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

A545-121-16-43-0064

C

Piping GAD Area-06

0.0

8-Jan-16

28-Aug-15

23-Jan-16

27-Nov-15

30-Jan-16

17-Dec-15

6-Feb-16

24-Dec-15

21-Feb-16

31-Dec-15

31-Oct-19

-

85%

85.0%

A545-121-16-43-0065

C

Piping GAD Area-06

0.0

8-Jan-16

28-Aug-15

23-Jan-16

27-Nov-15

30-Jan-16

15-Jan-16

6-Feb-16

22-Jan-16

21-Feb-16

29-Jan-16

31-Oct-19

-

85%

85.0%

A545-121-16-43-0071

C

Piping GAD Area-07

0.0

8-Jan-16

31-Aug-15

23-Jan-16

9-Oct-15

30-Jan-16

16-Oct-15

6-Feb-16

23-Oct-15

21-Feb-16

30-Oct-15

31-Oct-19

-

85%

85.0%

A545-121-16-43-0072

C

Piping GAD Area-07

0.0

8-Jan-16

31-Aug-15

23-Jan-16

9-Oct-15

30-Jan-16

16-Oct-15

6-Feb-16

23-Oct-15

21-Feb-16

30-Oct-15

31-Oct-19

-

85%

85.0%

A545-121-16-43-0073

C

Piping GAD Area-07

0.0

8-Jan-16

31-Aug-15

23-Jan-16

9-Oct-15

30-Jan-16

16-Oct-15

6-Feb-16

23-Oct-15

21-Feb-16

30-Oct-15

31-Oct-19

-

85%

85.0%

A545-121-16-43-0074

C

Piping GAD Area-07

0.0

22-Jan-16

31-Aug-15

6-Feb-16

27-Nov-15

13-Feb-16

16-Oct-15

20-Feb-16

23-Oct-15

6-Mar-16

30-Oct-15

31-Oct-19

-

85%

85.0%

A545-121-16-43-0075

C

Piping GAD Area-07

0.0

22-Jan-16

31-Aug-15

6-Feb-16

27-Nov-15

13-Feb-16

11-Jan-16

20-Feb-16

18-Jan-16

6-Mar-16

25-Jan-16

31-Oct-19

-

85%

85.0%

A545-121-16-43-0081

C

Piping GAD Area-08

0.0

22-Jan-16

12-Sep-15

6-Feb-16

9-Oct-15

13-Feb-16

16-Oct-15

20-Feb-16

23-Oct-15

6-Mar-16

30-Oct-15

31-Oct-19

-

85%

85.0%

A545-121-16-43-0082

C

Piping GAD Area-08

0.0

22-Jan-16

12-Sep-15

6-Feb-16

9-Oct-15

13-Feb-16

16-Oct-15

20-Feb-16

23-Oct-15

6-Mar-16

30-Oct-15

31-Oct-19

-

85%

85.0%

A545-121-16-43-0083

C

Piping GAD Area-08

0.0

22-Jan-16

12-Sep-15

6-Feb-16

16-Oct-15

13-Feb-16

15-Jan-16

20-Feb-16

22-Jan-16

6-Mar-16

29-Jan-16

31-Oct-19

-

85%

85.0%

A545-121-16-43-0084

C

Piping GAD Area-08

0.0

22-Jan-16

12-Sep-15

6-Feb-16

5-Nov-15

13-Feb-16

12-Nov-15

20-Feb-16

19-Nov-15

6-Mar-16

26-Nov-15

31-Oct-19

-

85%

85.0%

A545-121-16-43-0085

C

Piping GAD Area-08

0.0

22-Jan-16

12-Sep-15

6-Feb-16

27-Nov-15

13-Feb-16

15-Jan-16

20-Feb-16

22-Jan-16

6-Mar-16

29-Jan-16

31-Oct-19

-

85%

85.0%

A545-121-16-43-0091

C

Piping GAD Area-09

0.0

22-Jan-16

12-Sep-15

6-Feb-16

9-Oct-15

13-Feb-16

16-Oct-15

20-Feb-16

23-Oct-15

6-Mar-16

30-Oct-15

31-Oct-19

-

85%

85.0%

A545-121-16-43-0092

C

Piping GAD Area-09

0.0

22-Jan-16

12-Sep-15

6-Feb-16

9-Oct-15

13-Feb-16

16-Oct-15

20-Feb-16

23-Oct-15

6-Mar-16

30-Oct-15

31-Oct-19

-

85%

85.0%

A545-121-16-43-0093

C

Piping GAD Area-09

0.0

22-Jan-16

18-Sep-15

6-Feb-16

3-Nov-15

13-Feb-16

10-Nov-15

20-Feb-16

17-Nov-15

6-Mar-16

24-Nov-15

31-Oct-19

-

85%

85.0%

A545-121-16-43-0094

C

Piping GAD Area-09

0.0

2-Feb-16

18-Sep-15

17-Feb-16

5-Nov-15

24-Feb-16

12-Nov-15

2-Mar-16

19-Nov-15

17-Mar-16

26-Nov-15

31-Oct-19

-

85%

85.0%

A545-121-16-43-0095

C

Piping GAD Area-09

0.0

2-Feb-16

18-Sep-15

17-Feb-16

27-Nov-15

24-Feb-16

15-Jan-16

2-Mar-16

22-Jan-16

17-Mar-16

29-Jan-16

31-Oct-19

-

85%

85.0%

A545-121-16-43-0101

C

Piping GAD Area-10

0.0

2-Feb-16

18-Sep-15

17-Feb-16

9-Oct-15

24-Feb-16

16-Oct-15

2-Mar-16

23-Oct-15

17-Mar-16

30-Oct-15

31-Oct-19

-

85%

85.0%

A545-121-16-43-0102

C

Piping GAD Area-10

0.0

2-Feb-16

18-Sep-15

17-Feb-16

9-Oct-15

24-Feb-16

16-Oct-15

2-Mar-16

23-Oct-15

17-Mar-16

30-Oct-15

30-Nov-19

-

85%

85.0%

A545-121-16-43-0103

C

Piping GAD Area-10

0.0

2-Feb-16

18-Sep-15

17-Feb-16

16-Oct-15

24-Feb-16

12-Nov-15

2-Mar-16

19-Nov-15

17-Mar-16

26-Nov-15

30-Nov-19

-

85%

85.0%

A545-121-16-43-0104

C

Piping GAD Area-10

0.0

2-Feb-16

18-Sep-15

17-Feb-16

5-Nov-15

24-Feb-16

12-Nov-15

2-Mar-16

19-Nov-15

17-Mar-16

26-Nov-15

30-Nov-19

-

85%

85.0%

A545-121-16-43-0105

C

Piping GAD Area-10

0.0

2-Feb-16

18-Sep-15

17-Feb-16

27-Nov-15

24-Feb-16

15-Jan-16

2-Mar-16

22-Jan-16

17-Mar-16

29-Jan-16

30-Nov-19

-

85%

85.0%

A545-121-16-43-0111

C

Piping GAD Area-11

0.0

2-Feb-16

18-Sep-15

17-Feb-16

5-Nov-15

24-Feb-16

12-Nov-15

2-Mar-16

19-Nov-15

17-Mar-16

26-Nov-15

30-Nov-19

-

85%

85.0%

A545-121-16-43-0112

C

Piping GAD Area-11

0.0

2-Feb-16

18-Sep-15

17-Feb-16

5-Nov-15

24-Feb-16

12-Nov-15

2-Mar-16

19-Nov-15

17-Mar-16

26-Nov-15

30-Nov-19

-

85%

85.0%

A545-121-16-43-0113

C

Piping GAD Area-11

0.0

2-Feb-16

18-Sep-15

17-Feb-16

5-Nov-15

24-Feb-16

12-Nov-15

2-Mar-16

19-Nov-15

17-Mar-16

26-Nov-15

30-Nov-19

-

85%

85.0%

A545-121-16-43-0114

C

Piping GAD Area-11

0.0

2-Feb-16

18-Sep-15

17-Feb-16

5-Nov-15

24-Feb-16

12-Nov-15

2-Mar-16

19-Nov-15

17-Mar-16

26-Nov-15

30-Nov-19

-

85%

85.0%

A545-121-16-43-0115

C

Piping GAD Area-11

0.0

12-Feb-16

18-Sep-15

27-Feb-16

27-Nov-15

5-Mar-16

2-Feb-16

12-Mar-16

9-Feb-16

27-Mar-16

16-Feb-16

30-Nov-19

-

85%

85.0%

A545-121-16-43-0121

C

Piping GAD Area-12

0.0

12-Feb-16

18-Sep-15

27-Feb-16

5-Nov-15

5-Mar-16

12-Nov-15

12-Mar-16

19-Nov-15

27-Mar-16

26-Nov-15

30-Nov-19

-

85%

85.0%

A545-121-16-43-0122

C

Piping GAD Area-12

0.0

12-Feb-16

23-Sep-15

27-Feb-16

5-Nov-15

5-Mar-16

12-Nov-15

12-Mar-16

19-Nov-15

27-Mar-16

26-Nov-15

30-Nov-19

-

85%

85.0%

A545-121-16-43-0123

C

Piping GAD Area-12

0.0

12-Feb-16

23-Sep-15

27-Feb-16

5-Nov-15

5-Mar-16

12-Nov-15

12-Mar-16

19-Nov-15

27-Mar-16

26-Nov-15

30-Nov-19

-

85%

85.0%

Page 691 of 1078 Format no. 5-2744-0112-F8, Rev 0

Page 2 of 4

Jul-19

DRAWING CONTROL INDEX DISCIPLINE: PIPING (DIESEL MHC BLOCK)

DANGOTE REFINERY AND PETROCHEMICAL PROJECT, NIGERIA

JOB NO. : A545 ANNEXURE-A6

DRAWING/ DOCUMENT NO.

CAT

DRAWING/ DOCUMENT TITLE

DRAFTING / EXTRACTION COMPLETE (60%)

START (10%)

WTG %

CHECKING COMPLETE (65%)

ISSUED FOR COMMENTS (80%)

INCORPORATE COMMENTS & ISSUE FOR CONSTRUCTION (85%)

UPDATE & ISSUE FOR CONSTRUCTION (100%)

TOTAL (SCHD. PROGRESS %)

TOTAL (ACTUAL PROGRESS %)

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

A545-121-16-43-0124

C

Piping GAD Area-12

0.0

12-Feb-16

23-Sep-15

27-Feb-16

5-Nov-15

5-Mar-16

12-Nov-15

12-Mar-16

19-Nov-15

27-Mar-16

26-Nov-15

30-Nov-19

-

85%

85.0%

A545-121-16-43-0125

C

Piping GAD Area-12

0.0

12-Feb-16

26-Nov-15

27-Feb-16

10-Dec-15

5-Mar-16

17-Dec-15

12-Mar-16

24-Dec-15

27-Mar-16

31-Dec-15

30-Nov-19

-

85%

85.0%

A545-121-16-43-0131

C

Piping GAD Area-13

0.0

12-Feb-16

23-Sep-15

27-Feb-16

23-Oct-15

5-Mar-16

30-Oct-15

12-Mar-16

24-Dec-15

27-Mar-16

31-Dec-15

30-Nov-19

-

85%

85.0%

A545-121-16-43-0132

C

Piping GAD Area-13

0.0

25-Feb-16

23-Sep-15

11-Mar-16

23-Oct-15

18-Mar-16

30-Oct-15

25-Mar-16

24-Dec-15

9-Apr-16

31-Dec-15

30-Nov-19

-

85%

85.0%

A545-121-16-43-0133

C

Piping GAD Area-13

0.0

25-Feb-16

23-Sep-15

11-Mar-16

16-Oct-15

18-Mar-16

3-Dec-15

25-Mar-16

10-Dec-15

9-Apr-16

17-Dec-15

30-Nov-19

-

85%

85.0%

A545-121-16-43-0134

C

Piping GAD Area-13

0.0

25-Feb-16

23-Sep-15

11-Mar-16

27-Nov-15

18-Mar-16

3-Dec-15

25-Mar-16

10-Dec-15

9-Apr-16

17-Dec-15

30-Nov-19

-

85%

85.0%

A545-121-16-43-0135

C

Piping GAD Area-13

0.0

25-Feb-16

26-Nov-15

11-Mar-16

26-Nov-15

18-Mar-16

3-Dec-15

25-Mar-16

10-Dec-15

9-Apr-16

17-Dec-15

30-Nov-19

-

85%

85.0%

A545-121-16-43-0141

C

Piping GAD Area-14

0.0

25-Feb-16

23-Sep-15

11-Mar-16

26-Nov-15

18-Mar-16

3-Dec-15

25-Mar-16

10-Dec-15

9-Apr-16

17-Dec-15

30-Nov-19

-

85%

85.0%

A545-121-16-43-0142

C

Piping GAD Area-14

0.0

25-Feb-16

23-Sep-15

11-Mar-16

26-Nov-15

18-Mar-16

3-Dec-15

25-Mar-16

10-Dec-15

9-Apr-16

17-Dec-15

30-Nov-19

-

85%

85.0%

A545-121-16-43-0143

C

Piping GAD Area-14

0.0

25-Feb-16

23-Sep-15

11-Mar-16

16-Oct-15

18-Mar-16

3-Dec-15

25-Mar-16

10-Dec-15

9-Apr-16

17-Dec-15

30-Nov-19

-

85%

85.0%

A545-121-16-43-0144

C

Piping GAD Area-14

0.0

25-Feb-16

23-Sep-15

11-Mar-16

27-Nov-15

18-Mar-16

3-Dec-15

25-Mar-16

10-Dec-15

9-Apr-16

17-Dec-15

30-Nov-19

-

85%

85.0%

A545-121-16-43-0145

C

Piping GAD Area-14

0.0

25-Feb-16

26-Nov-15

11-Mar-16

7-Dec-15

18-Mar-16

2-Feb-16

25-Mar-16

9-Feb-16

9-Apr-16

16-Feb-16

30-Nov-19

-

85%

85.0%

A545-121-16-43-0151

C

Piping GAD Area-15

0.0

25-Feb-16

23-Sep-15

11-Mar-16

26-Nov-15

18-Mar-16

3-Dec-15

25-Mar-16

10-Dec-15

9-Apr-16

17-Dec-15

30-Nov-19

-

85%

85.0%

A545-121-16-43-0152

C

Piping GAD Area-15

0.0

10-Mar-16

23-Sep-15

25-Mar-16

26-Nov-15

1-Apr-16

3-Dec-15

8-Apr-16

10-Dec-15

23-Apr-16

17-Dec-15

30-Nov-19

-

85%

85.0%

A545-121-16-43-0153

C

Piping GAD Area-15

0.0

10-Mar-16

23-Sep-15

25-Mar-16

16-Oct-15

1-Apr-16

3-Dec-15

8-Apr-16

10-Dec-15

23-Apr-16

17-Dec-15

30-Nov-19

-

85%

85.0%

A545-121-16-43-0154

C

Piping GAD Area-15

0.0

10-Mar-16

23-Sep-15

25-Mar-16

27-Nov-15

1-Apr-16

3-Dec-15

8-Apr-16

10-Dec-15

23-Apr-16

17-Dec-15

30-Nov-19

-

85%

85.0%

A545-121-16-43-0155

C

Piping GAD Area-15

0.0

10-Mar-16

26-Nov-15

25-Mar-16

17-Dec-15

1-Apr-16

2-Feb-16

8-Apr-16

9-Feb-16

23-Apr-16

16-Feb-16

30-Nov-19

-

85%

85.0%

A545-121-16-43-0161

C

Piping GAD Area-16

0.0

10-Mar-16

28-Sep-15

25-Mar-16

26-Nov-15

1-Apr-16

3-Dec-15

8-Apr-16

10-Dec-15

23-Apr-16

17-Dec-15

30-Nov-19

-

85%

85.0%

A545-121-16-43-0162

C

Piping GAD Area-16

0.0

10-Mar-16

28-Sep-15

25-Mar-16

26-Nov-15

1-Apr-16

3-Dec-15

8-Apr-16

10-Dec-15

23-Apr-16

17-Dec-15

30-Nov-19

-

85%

85.0%

A545-121-16-43-0163

C

Piping GAD Area-16

0.0

10-Mar-16

28-Sep-15

25-Mar-16

16-Oct-15

1-Apr-16

17-Dec-15

8-Apr-16

24-Dec-15

23-Apr-16

31-Dec-15

30-Nov-19

-

85%

85.0%

A545-121-16-43-0164

C

Piping GAD Area-16

0.0

10-Mar-16

28-Sep-15

25-Mar-16

27-Nov-15

1-Apr-16

17-Dec-15

8-Apr-16

24-Dec-15

23-Apr-16

31-Dec-15

30-Nov-19

-

85%

85.0%

A545-121-16-43-0165

C

Piping GAD Area-16

0.0

10-Mar-16

26-Nov-15

25-Mar-16

31-Dec-15

1-Apr-16

2-Feb-16

8-Apr-16

9-Feb-16

23-Apr-16

16-Feb-16

30-Nov-19

-

85%

85.0%

A545-121-16-43-00171

C

Piping GAD Area-17

0.0

10-Mar-16

26-Nov-15

25-Mar-16

31-Dec-15

1-Apr-16

2-Feb-16

8-Apr-16

9-Feb-16

23-Apr-16

16-Feb-16

30-Nov-19

-

85%

85.0%

A545-121-16-43-CR01

C

CR MANIFOLD TABLES

0.2

12-Feb-17

2-Jan-17

-

-

-

-

-

-

-

-

15-May-19

-

100%

98.0%

A545-121-16-43-ECSQ

E

ENGG. CORD. & SQD. CHECK

6.0

15-Feb-15

10-Jan-15

-

-

-

-

-

-

-

-

30-May-19

-

100%

99.0%

EQUIPMENT MODELLING

0.8

15-Feb-15

25-Feb-15

-

-

-

-

-

-

-

-

31-Dec-16

30-Aug-18

100%

100.0%

FLEXIBILITY ANALYSIS

10.6

18-Aug-15

20-May-15

-

-

-

-

-

-

-

-

30-May-19

-

100%

98.0% 98.0%

A545-121-16-43-EQPM A545-121-16-43-FLEX

E

A545-121-16-43-INTF

INTERFERENCE CHECK

3.7

1-Sep-15

10-Jun-15

-

-

-

-

-

-

-

-

15-Jun-19

-

100%

A545-121-16-43-LISO

C

LINE ISOMETRICS

18.7

6-Aug-15

25-Jul-15

-

-

-

-

-

-

-

-

30-Jun-19

-

100%

98.0%

A545-121-16-43-LMOD

E

LINE MODELLING

25.0

1-Feb-15

20-Feb-15

-

-

-

-

-

-

-

-

30-May-19

-

100%

99.0%

Page 692 of 1078 Format no. 5-2744-0112-F8, Rev 0

Page 3 of 4

Jul-19

DRAWING CONTROL INDEX DISCIPLINE: PIPING (DIESEL MHC BLOCK)

DANGOTE REFINERY AND PETROCHEMICAL PROJECT, NIGERIA

JOB NO. : A545 ANNEXURE-A6

DRAWING/ DOCUMENT NO.

CAT

DRAWING/ DOCUMENT TITLE

DRAFTING / EXTRACTION COMPLETE (60%)

START (10%)

WTG %

CHECKING COMPLETE (65%)

ISSUED FOR COMMENTS (80%)

INCORPORATE COMMENTS & ISSUE FOR CONSTRUCTION (85%)

UPDATE & ISSUE FOR CONSTRUCTION (100%)

TOTAL (SCHD. PROGRESS %)

TOTAL (ACTUAL PROGRESS %)

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

A545-121-16-43-MTO1

P

PRELIMINARY MTO

4.4

22-Jun-15

25-Jun-15

-

-

-

-

-

-

-

-

5-Aug-15

15-Jul-15

100%

100.0%

A545-121-16-43-MTO2

P

INTERMEDIATE MTO

1.9

18-Jan-16

27-Jan-16

-

-

-

-

-

-

-

-

3-Mar-16

29-Feb-16

100%

100.0%

A545-121-16-43-MTO3

P

FINAL MTO

0.9

24-Jun-16

23-Dec-16

-

-

-

-

-

-

-

-

28-Apr-17

30-Dec-16

100%

100.0%

A545-121-16-43-MTOM

P

MTO DATA/ IPMCS MGMT.

2.1

31-Mar-15

20-Aug-15

-

-

-

-

-

-

-

-

30-Jun-19

-

100%

99.0%

P

MTO TOP OFF

0.4

12-Oct-16

2-Jan-18

-

-

-

-

-

-

-

-

29-Sep-17

1-Feb-18

100%

100.0%

NOZZLE ORIENTATIONS

0.5

4-Apr-15

12-Feb-15

-

-

-

-

-

-

-

-

31-Dec-16

30-Dec-17

100%

100.0%

C

PIPING CLEATS

0.3

2-May-15

22-Sep-15

-

-

-

-

-

-

-

-

31-Jan-17

30-Dec-17

100%

100.0%

A545-121-16-43-PMSC

E

PIPING MATERIAL SPEC

0.4

10-Dec-14

2-Mar-15

9-Jan-15

26-May-15

23-Jan-15

30-Jun-15

26-Jan-15

14-Jul-15

25-Feb-15

28-Jul-15

6-Apr-15

28-Jan-16

100%

100.0%

A545-121-16-43-PSTD

S

PIPING STUDIES

12.5

1-Jul-15

10-Feb-15

-

-

-

-

-

-

-

-

5-Jun-19

-

100%

99.0%

A545-121-16-43-PSUP

C

PIPING SUPPORTS INC. SPL

0.9

4-Jun-16

28-Dec-15

-

-

-

-

-

-

-

-

15-May-19

-

100%

98.0%

A545-121-16-43-SCAT

E

PIPING SPEC & CATL

0.5

1-Jun-15

19-Jul-15

13-Jun-15

3-Aug-15

20-Jun-15

17-Aug-15

23-Jun-15

14-Dec-15

29-Jun-15

28-Dec-15

30-Nov-16

22-Dec-17

100%

100.0%

A545-121-16-43-SS01

C

SS MANIFOLD TABLES

0.2

18-Feb-17

2-Jan-17

11-Apr-19

-

18-Apr-19

-

21-Apr-19

-

27-Apr-19

-

30-Aug-19

-

85%

86.0%

MISCELLANEOUS (INPUT TO MR, TENDER & PACKAGES) #

6.2

1-Apr-15

18-Feb-15

-

-

-

-

-

-

-

-

31-May-17

31-Oct-16

100%

100.0%

A545-121-16-43-MTOT A545-121-16-43-NOZZ A545-121-16-43-PCLT

A545-121-16-43-MISC # ALL MISC. INPUTS RELEASED

100

98.3%

PIPING - MATERIAL REQUISITION PROGRESS

96.0%

PIPING - OVERALL PROGRESS

98.3%

Page 693 of 1078 Format no. 5-2744-0112-F8, Rev 0

Page 4 of 4

Jul-19

MATERIAL CONTROL INDEX DISCIPLINE : RED (DIESEL MHC BLOCK)

DANGOTE REFINERY AND PETROCHEMICAL PROJECT, NIGERIA

MR No

MR DESCRIPTION

MR ISSUE (40%)

WTG. %

JOB NO. : A545 ANNEXURE-A6

TBA (85%)

PR ISSUE (90%)

VENDOR DRAWING REVIEW (100%)

Sch

Act

Sch

Act

Sch

Act

Sch

Act

TOTAL TOTAL (SCHD (ACTUAL PROGRESS %) PROGRESS %)

RED - DIESEL MHC BLOCK A545-121-PA-MR-5123

CENTRIFUGAL PUMPS-MULTIST SPP (PRT DRIVEN)

11.2

1-May-15

13-Feb-15

11-Aug-15

6-Jun-15

30-Sep-15

13-Jan-16

23-Dec-16

30-Jan-18

100%

100.0%

A545-121-PA-MR-5124

CENTRIFUGAL PUMPS-MULTIST SPP (BBX)

8.4

3-Jun-15

13-May-15

14-Sep-15

27-Aug-15

3-Nov-15

16-May-16

6-Jan-17

28-Feb-18

100%

100.0%

A545-121-PA-MR-5125

CENTRIFUGAL PUMPS SPP-(OH2)

19.6

22-Jul-15

7-Apr-15

2-Nov-15

17-Aug-15

22-Dec-15

6-May-16

24-Feb-17

29-Nov-18

100%

100.0%

A545-101-LZ-MR-5005

CHEMICAL DOSING SKID

15.4

3-Jul-15

24-Sep-15

13-Oct-15

18-Feb-16

2-Dec-15

18-Aug-16

30-Apr-19

-

100%

100.0%

A545-151-KA-MR-5041

RECIPROCATING COMPRESSOR (SPP)

11.2

25-Apr-15

16-Jan-15

5-Aug-15

17-Jun-15

24-Sep-15

30-Sep-15

17-Dec-16

30-Apr-18

100%

100.0%

A545-111-KA-MR-5081

CENTRIFUGAL COMPRESSOR SPP

21.0

6-Mar-15

10-Dec-14

16-Jun-15

3-Jun-15

5-Aug-15

30-Sep-15

7-Dec-16

31-Aug-17

100%

100.0%

A545-101-PA-MR-5004

RECIPROCATING PUMPS CONTROLLED VO 1.4

24-Jul-15

28-Aug-15

4-Nov-15

28-Jan-16

24-Dec-15

6-Oct-16

6-Feb-17

29-Jan-18

100%

100.0%

A545-101-PA-MR-5006

CENTRIFUGAL PUMPS SPP - VERTICAL

1.4

12-Jun-15

26-Aug-15

23-Sep-15

28-Jan-16

16-Dec-16

8-Dec-16

16-Mar-17

26-Feb-18

100%

100.0%

A545-151-PA-MR-5045

ROTARY LOBE TYPE POSITIVE DISPLACEM

1.4

31-Aug-15

24-Aug-15

8-Dec-15

12-Jan-16

27-Jan-16

27-Jul-16

2-Mar-17

28-Nov-18

100%

100.0%

A545-101-LZ-MR-5007

OIL MIST LUBRICATION SYSTEM

0.6

19-Jun-15

10-Dec-15

30-Sep-15

28-Jun-16

23-Dec-16

29-Nov-16

23-Mar-17

30-Jan-18

100%

100.0%

A545-121-LZ-IN-MISC

MISCELLANEOUS (INPUT TO MR, TENDER & PACKAGES)

8.4

31-Jul-15

28-May-15

-

-

-

-

31-Mar-16

31-Oct-16

100%

100.0%

# ALL MISC. INPUTS RELEASED

100

Format no. 5-2744-0112-F9, Rev 0

100.0%

Page 6941 of Page of 11078

Jul-19

MATERIAL CONTROL INDEX DISCIPLINE : STATIC EQUIPMENT (DIESEL MHC BLOCK)

DANGOTE REFINERY AND PETROCHEMICAL PROJECT, NIGERIA

MR No

MR DESCRIPTION

MR ISSUE (40%)

WTG. %

TBA (85%)

40.00

PR ISSUE (90%)

85.00

JOB NO. : A545 ANNEXURE-A6 VENDOR DRAWING REVIEW (100%)

90.00

TOTAL (SCHD PROGRESS %)

TOTAL (ACTUAL PROGRESS %)

100.00

Sch

Act

Sch

Act

Sch

Act

Sch

Act

STATIC EQUIPMENT - DIESEL MHC BLOCK A545-121-VV-MR-6201

PRESSURE VESSELS-LOW ALLOY

1.1

26-Jun-15

6-Jan-15

6-Oct-15

18-Mar-15

5-Dec-15

27-Oct-15

30-Apr-19

15-Jul-19

100%

100.0%

A545-121-RA-MR-6205

REACTOR

4.1

1-Apr-15

4-Dec-14

13-Jul-15

24-Mar-15

11-Sep-15

31-Jul-15

4-Dec-16

30-Jan-18

100%

100.0%

A545-121-EE-MR-6230

HP HEAT EXCHANGER

23.9

12-Jun-15

5-Dec-14

23-Sep-15

21-Apr-15

22-Nov-15

25-Jan-17

30-Apr-19

30-Apr-19

100%

100.0%

A545-121-EA-MR-6335

AIR COOLERS

0.9

24-Jun-15

5-Jun-15

5-Oct-15

7-Aug-15

4-Dec-15

22-Mar-16

27-Jan-17

28-Feb-18

100%

100.0%

A545-151-EE-MR-6125

HEAT EXCHANGER CARBON STEEL., HEAT EXCHANGER LOW ALLOY STEEL

2.7

16-Mar-15

19-Mar-15

25-Jun-15

27-May-15

24-Aug-15

29-Oct-15

16-Dec-16

31-Aug-17

100%

100.0%

A545-101-CC-MR-6154

COLUMNS (CS & CS+SS CLAD)

4.3

1-May-15

21-Jan-15

17-Oct-15

10-Apr-15

16-Dec-15

4-Jul-15

30-Nov-16

26-Feb-18

100%

100.0%

A545-101-CC-MR-6155

COLUMNS (CS & CS+CLAD)

1.8

15-May-15

2-Mar-15

10-Aug-15

4-Jun-15

9-Oct-15

2-Nov-15

2-Dec-16

27-Feb-18

100%

100.0%

A545-111-VV-MR-6403

VESSELS

28.5

6-May-15

25-Mar-15

17-Aug-15

17-Jun-15

16-Oct-15

29-Oct-15

9-Dec-16

30-Dec-17

100%

100.0%

A545-111-VV-MR-6404

VESSELS

19.9

8-May-15

31-Mar-15

19-Aug-15

26-Jun-15

18-Oct-15

29-Oct-15

11-Dec-16

31-Aug-17

100%

100.0%

A545-111-VV-MR-6002

PRESSURE VESSELS - MONEL CLAD

1.4

6-May-15

4-Mar-15

17-Aug-15

29-May-15

16-Oct-15

19-Feb-16

9-Dec-16

28-Apr-18

100%

100.0%

A545-151-EE-MR-6130

EXCHANGER

1.1

9-May-15

16-Apr-15

20-Aug-15

21-Jul-15

19-Oct-15

18-Mar-16

12-Dec-16

30-Apr-18

100%

100.0%

A545-151-EE-MR-6140

HEAT EXCHNAGERS HAIR PIN TYPE

1.7

31-Mar-15

24-Apr-15

10-Jul-15

1-Sep-15

1-Nov-16

29-Sep-16

30-Jan-17

27-Apr-18

100%

100.0%

A545-111-EE-MR-6145

HEAT EXCHANGER CARBON STEEL

1.1

28-May-15

8-Jun-15

7-Sep-15

22-Jul-15

6-Nov-15

23-Mar-16

20-Dec-16

28-Jun-18

100%

100.0%

A545-101-VV-MR-6157

PRESSURE VESSEL UPTO 25THK CS AND LTCS

0.6

18-Jun-15

30-Jun-15

13-Sep-15

14-Aug-15

12-Nov-15

29-Mar-16

26-Dec-16

27-Feb-18

100%

100.0%

A545-101-VV-MR-6158

UTILITY VESSELS - ODC

0.6

22-Jun-15

5-Aug-15

17-Sep-15

22-Oct-15

16-Nov-15

1-Apr-16

30-Dec-16

30-Apr-18

100%

100.0%

A545-111-EE-MR-6160

HEAT EXCHANGER CARBON STEEL

0.6

26-Jun-15

16-Jul-15

6-Oct-15

6-Oct-15

5-Dec-15

6-Oct-16

18-Jan-17

26-Feb-18

100%

100.0%

A545-181-EA-MR-6410

AIR COOLERS (ALLOY-825)

0.9

18-Jun-15

11-Jun-15

29-Sep-15

2-Nov-15

28-Nov-15

17-Jun-16

11-Jan-17

29-Mar-18

100%

100.0%

A545-151-JU-MR-6120

SILENCER

0.3

23-Jun-15

15-Jan-16

4-Oct-15

13-Jun-16

18-Oct-16

2-Jan-17

16-Jan-17

30-Jan-18

100%

100.0%

A545-101-CC-MR-6152

ODC COLUMNS

0.3

23-Feb-15

31-Dec-14

5-Jun-15

10-Apr-15

4-Aug-15

29-Jul-15

26-Dec-16

28-Sep-18

100%

100.0%

A545-121-LZ-IN-MISC

MISCELLANEOUS (INPUT TO MR, TENDER & PACKAGES)

4.3

31-Jul-15

28-Jun-15

-

-

-

-

31-Mar-16

31-Oct-16

100%

100.0%

# ALL MISC. INPUTS RELEASED

100 Format no. 5-2744-0112-F9, Rev 0

Page 6951 of Page of 11078

100.0%

Jul-19

DRAWING CONTROL INDEX DISCIPLINE: STRUCTURAL (DIESEL MHC BLOCK)

DANGOTE REFINERY & PETROCHEMICAL PROJECT, NIGERIA

JOB NO. : A545 ANNEXURE-A6

DRAWING/ DOCUMENT NO.

CAT

DRAWING/ DOCUMENT TITLE

START (10%)

WTG %

DRAFTING COMPLETE (60%)

CHECKING COMPLETE (65%)

ISSUED FOR COMMENTS (80%)

INCORPORATE COMMENTS & ISSUE FOR CONSTRUCTION (85%)

UPDATE & ISSUE FOR CONSTN. (100%)

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

TOTAL TOTAL (ACTUAL (SCHD. PROGRESS %) PROGRESS %)

STRUCTURAL - DIESEL MHC BLOCK A545-121-16-48-00101

C

PILE LAYOUT

2.5

3-Feb-15

13-Mar-15

17-Feb-15

27-Mar-15

24-Feb-15

9-Apr-15

3-Mar-15

16-Apr-15

24-Mar-15

19-Jun-15

12-Jan-17

30-Oct-17

100%

100.0%

A545-121-16-48-00201 TO 00206

C

OVERALL FDN LAYOUT

2.2

5-Mar-15

2-Apr-15

19-Mar-15

30-May-15

26-Mar-15

8-Jul-15

2-Apr-15

15-Jul-15

23-Apr-15

29-Jul-15

27-Jan-17

28-Jul-18

100%

100.0%

A545-121-16-48-00271

C

GA & R/F DET OF FDN FOR 121-FF-1001

1.1

20-Jun-15

26-Oct-15

4-Jul-15

9-Nov-15

11-Jul-15

16-Nov-15

18-Jul-15

23-Nov-15

8-Aug-15

30-Nov-15

24-Oct-15

27-Apr-16

100%

100.0% 100.0%

30-Jun-15

28-Oct-15

14-Jul-15

9-Nov-15

21-Jul-15

16-Nov-15

28-Jul-15

23-Nov-15

18-Aug-15

30-Nov-15

17-Mar-17

14-Feb-17

100%

24-Jan-17

30-Aug-17

19-Mar-19

-

26-Mar-19

-

2-Apr-19

-

23-Apr-19

-

24-May-19

-

100%

47.0%

0.3

2-Jan-17

23-Aug-18

16-Jan-17

6-Sep-18

23-Jan-17

13-Sep-18

30-Jan-17

20-Sep-18

20-Feb-17

27-Sep-18

8-Apr-19

27-Sep-18

100%

100.0%

APH SYSTEM GA & RF DETS OF FDN

0.3

7-Jan-17

27-Aug-18

21-Jan-17

10-Sep-18

28-Jan-17

17-Sep-18

4-Feb-17

24-Sep-18

25-Feb-17

1-Oct-18

13-Apr-19

1-Oct-18

100%

100.0%

MAIN PIPE RACK GA & R/F DET OF FDN

1.1

6-Jun-15

6-Apr-15

20-Jun-15

20-Aug-15

27-Jun-15

28-Aug-15

4-Jul-15

27-Oct-15

25-Jul-15

11-Jan-16

5-Jan-17

30-Jul-18

100%

100.0%

MAIN PIPE RACK GA & R/F OF SUPERSTR.

0.8

12-Jun-15

25-May-15

26-Jun-15

25-Aug-15

3-Jul-15

10-Oct-15

10-Jul-15

28-Oct-15

21-Dec-16

20-Jul-18

28-Mar-19

22-Feb-19

100%

100.0%

0.5

18-Jun-15

25-May-15

2-Jul-15

31-Aug-15

9-Jul-15

11-Feb-16

16-Jul-15

18-Feb-16

6-Aug-15

25-Oct-16

8-Mar-17

30-Jul-18

100%

100.0%

1.6

21-Jun-15

8-Apr-15

5-Jul-15

25-May-15

12-Jul-15

8-Jun-15

19-Jul-15

22-Jun-15

9-Aug-15

16-Jul-15

9-Feb-17

22-Feb-17

100%

100.0%

30-Jun-15

8-Apr-15

14-Jul-15

28-May-15

21-Jul-15

8-Jun-15

28-Jul-15

22-Jun-15

18-Aug-15

16-Jul-15

3-Nov-15

25-Jan-16

100%

100.0%

9-Jul-15

10-Apr-15

23-Jul-15

28-May-15

30-Jul-15

8-Jun-15

6-Aug-15

22-Jun-15

27-Aug-15

10-Mar-16

17-Feb-17

23-Feb-17

100%

100.0%

18-Jul-15

10-Apr-15

1-Aug-15

28-May-15

8-Aug-15

8-Jun-15

15-Aug-15

22-Jun-15

5-Sep-15

10-Mar-16

27-Feb-17

24-Feb-17

100%

100.0%

20-Jul-15

10-Apr-15

3-Aug-15

28-May-15

10-Aug-15

12-Oct-16

17-Aug-15

26-Oct-16

7-Sep-15

2-Nov-16

6-Apr-19

2-Nov-16

100%

100.0%

0.2

22-Jul-15

10-Apr-15

5-Aug-15

28-May-15

12-Aug-15

12-Oct-16

19-Aug-15

26-Oct-16

9-Sep-15

2-Nov-16

8-Apr-19

2-Nov-16

100%

100.0%

0.2

24-Jul-15

10-Apr-15

7-Aug-15

28-May-15

14-Aug-15

12-Oct-16

21-Aug-15

26-Oct-16

11-Sep-15

2-Nov-16

10-Apr-19

2-Nov-16

100%

100.0%

PIPE OPENINGS

0.2

25-Jul-15

10-Apr-15

8-Aug-15

28-May-15

15-Aug-15

12-Oct-16

22-Aug-15

26-Oct-16

12-Sep-15

2-Nov-16

11-Apr-19

2-Nov-16

100%

100.0%

C

PIPE OPENINGS

0.2

27-Jul-15

10-Apr-15

10-Aug-15

28-May-15

17-Aug-15

12-Oct-16

24-Aug-15

26-Oct-16

14-Sep-15

2-Nov-16

13-Apr-19

2-Nov-16

100%

100.0%

C

PIPE OPENINGS

0.2

28-Jul-15

10-Apr-15

11-Aug-15

28-May-15

18-Aug-15

12-Oct-16

25-Aug-15

26-Oct-16

15-Sep-15

2-Nov-16

14-Apr-19

2-Nov-16

100%

100.0%

A545-121-81-41-00847

C

PIPE OPENINGS

0.2

29-Jul-15

10-Apr-15

12-Aug-15

28-May-15

19-Aug-15

12-Oct-16

26-Aug-15

26-Oct-16

16-Sep-15

2-Nov-16

15-Apr-19

2-Nov-16

100%

100.0%

A545-121-16-48-00351

C

COMPRESSOR SHED FOUNDATION DETAIL

0.5

2-Dec-15

24-Aug-15

16-Dec-15

7-Sep-15

23-Dec-15

14-Sep-15

30-Dec-15

21-Sep-15

20-Jan-16

28-Sep-15

31-Jan-17

28-Aug-18

100%

100.0%

A545-121-81-41-10352

C

COMPRESSOR SHED GA & R/F DET OF AUX FDN

0.5

6-Dec-16

6-Jul-18

19-Dec-16

20-Jul-18

26-Dec-16

27-Jul-18

2-Jan-17

3-Aug-18

23-Jan-17

10-Aug-18

10-Apr-19

10-Aug-18

100%

100.0%

A545-121-16-48-00353

C

COMPRESSOR SHED C/S & DETAILS

0.5

10-Dec-15

7-Aug-15

24-Dec-15

21-Aug-15

31-Dec-15

14-Sep-15

7-Jan-16

21-Sep-15

28-Jan-16

28-Sep-15

14-Apr-16

27-Oct-15

100%

100.0%

A545-121-16-48-00354

C

COMPRESSOR SHED ROOF & MONITOR LEVEL

0.5

14-Dec-15

7-Aug-15

28-Dec-15

21-Aug-15

4-Jan-16

14-Sep-15

11-Jan-16

21-Sep-15

1-Feb-16

28-Sep-15

18-Apr-16

27-Oct-15

100%

100.0%

A545-121-16-48-00355

C

COMPRESSOR SHED ELEVATIONS & DETAILS

0.5

18-Dec-15

7-Aug-15

1-Jan-16

21-Aug-15

8-Jan-16

14-Sep-15

15-Jan-16

21-Sep-15

5-Feb-16

28-Sep-15

22-Apr-16

27-Oct-15

100%

100.0%

A545-121-16-48-00356

C

COMPRESSOR SHED GABLE END & WIND GIRDER

0.5

22-Dec-15

7-Aug-15

5-Jan-16

21-Aug-15

12-Jan-16

14-Sep-15

19-Jan-16

21-Sep-15

9-Feb-16

28-Sep-15

26-Apr-16

27-Oct-15

100%

100.0%

A545-121-16-48-00357

C

COMPRESSOR SHED GANTRY LEVEL & DETAILS

0.5

26-Dec-15

7-Aug-15

9-Jan-16

21-Aug-15

16-Jan-16

14-Sep-15

23-Jan-16

21-Sep-15

13-Feb-16

28-Sep-15

30-Apr-16

27-Oct-15

100%

100.0%

A545-121-16-48-00358

C

COMPRESSOR RACK PLAN

0.5

28-Dec-15

25-Aug-15

11-Jan-16

31-Mar-16

18-Jan-16

7-Apr-16

25-Jan-16

14-Apr-16

15-Feb-16

21-Apr-16

2-May-16

28-Apr-16

100%

100.0%

A545-121-16-48-00359

C

COMPRESSOR RACK ELEVATION

0.5

1-Jan-16

25-Aug-15

15-Jan-16

31-Mar-16

22-Jan-16

7-Apr-16

29-Jan-16

14-Apr-16

19-Feb-16

21-Apr-16

6-May-16

28-Apr-16

100%

100.0%

A545-121-16-48-00361

C

COMPRESSOR HOUSE OPERATING PLATFORM

0.5

25-Jan-19

18-Feb-19

8-Feb-19

25-Feb-19

15-Feb-19

4-Mar-19

22-Feb-19

11-Mar-19

15-Mar-19

18-Mar-19

30-Mar-19

18-Mar-19

100%

100.0%

A545-121-16-48-00273

C

GA & R/F DET OF FDN FOR 121-FF-2001 A/B

A545-121-16-48-30280

C

GA & R/F DET OF FDN FOR ANALYSER SHELTER

0.5

A545-121-81-41-00274

C

APH SYSTEM GA & RF DETS OF FDN

A545-121-81-41-00275

C

A545-121-16-48-00301

C

A545-121-16-48-00304

C

A545-121-16-48-00307

C

MAIN PIPE RACK DET. OF INSERT PL

A545-121-16-48-00311 TO 00313

C

MAIN PIPE RACK 1ST TIER PLAN

A545-121-16-48-00321 TO 00323

C

MAIN PIPE RACK 2ND TIER PLAN

1.6

A545-121-16-48-0333

C

MAIN PIPE RACK 3RD TIER PLAN

1.6

A545-121-16-48-00341 TO 00343

C

MAIN PIPE RACK 4TH TIER PLAN

1.6

A545-121-81-41-00841

C

PIPE OPENINGS

0.2

A545-121-81-41-00842

C

PIPE OPENINGS

A545-121-81-41-00843

C

PIPE OPENINGS

A545-121-81-41-00844

C

A545-121-81-41-00845 A545-121-81-41-00846

Page 696 of 1078 Format no. 5-2744-0112-F8, Rev 0

Page 1 of 8

Jul-19

DRAWING CONTROL INDEX DISCIPLINE: STRUCTURAL (DIESEL MHC BLOCK)

DANGOTE REFINERY & PETROCHEMICAL PROJECT, NIGERIA

JOB NO. : A545 ANNEXURE-A6

DRAWING/ DOCUMENT NO.

CAT

DRAWING/ DOCUMENT TITLE

START (10%)

WTG %

DRAFTING COMPLETE (60%)

CHECKING COMPLETE (65%)

ISSUED FOR COMMENTS (80%)

INCORPORATE COMMENTS & ISSUE FOR CONSTRUCTION (85%)

UPDATE & ISSUE FOR CONSTN. (100%)

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

TOTAL TOTAL (ACTUAL (SCHD. PROGRESS %) PROGRESS %)

A545-121-81-41-10366

C

COMPRESSOR RACK STAIRCASE - 1

0.5

4-Oct-16

1-Nov-16

18-Oct-16

8-Nov-16

25-Oct-16

15-Nov-16

1-Nov-16

22-Nov-16

22-Nov-16

29-Nov-16

7-Feb-17

28-Jan-17

100%

100.0%

A545-121-81-41-10367

C

COMPRESSOR RACK STAIRCASE - 2

0.5

8-Oct-16

1-Nov-16

22-Oct-16

8-Nov-16

29-Oct-16

15-Nov-16

5-Nov-16

22-Nov-16

26-Nov-16

29-Nov-16

11-Feb-17

28-Jan-17

100%

100.0%

A545-121-16-48-00371

C

GA OF FDN FOR 121-KA-1001

0.4

5-Jan-16

22-Apr-16

19-Jan-16

24-Oct-16

13-Jan-17

9-Aug-18

20-Jan-17

16-Aug-18

10-Feb-17

23-Aug-18

28-Apr-17

30-Aug-18

100%

100.0%

A545-121-16-48-00372

C

R/F DET OF FDN FOR 121-KA-1001

0.4

8-Jan-16

22-Apr-16

22-Jan-16

25-Oct-16

16-Jan-17

19-Jul-18

23-Jan-17

26-Jul-18

13-Feb-17

2-Aug-18

12-Mar-19

2-Aug-18

100%

100.0%

A545-121-81-41-10362

C

GA & RF DET OF FDN FOR 121-KA-1001 OPERATING PLT

0.1

8-Jan-17

22-Apr-16

22-Jan-17

25-Oct-16

17-Jan-18

20-Mar-19

24-Jan-18

27-Mar-19

14-Feb-18

3-Apr-19

10-May-19

3-Apr-19

100%

100.0%

A545-121-16-48-00373

C

GA OF FDN FOR 121-KA-1002A/B/C

0.4

11-Jan-16

8-Apr-16

25-Jan-16

15-Apr-16

1-Feb-16

22-Apr-16

8-Feb-16

29-Apr-16

13-Feb-17

23-Aug-18

1-May-17

30-Aug-18

100%

100.0%

A545-121-16-48-00374

C

R/F DET OF FDN FOR 121-KA-1002A/B/C

0.4

14-Jan-16

22-Apr-16

28-Jan-16

27-Oct-16

23-Jan-17

27-Jul-18

30-Jan-17

3-Aug-18

20-Feb-17

10-Aug-18

19-Mar-19

10-Aug-18

100%

100.0%

A545-121-81-41-00363

C

OPRT PLTF FOR 121-KA-1002 GA & RF DET OF FDN

0.2

14-Jan-16

22-Apr-16

28-Jan-16

27-Oct-16

23-Jan-17

15-Feb-19

30-Jan-17

22-Feb-19

20-Feb-17

1-Mar-19

19-Mar-19

1-Mar-19

100%

100.0%

A545-121-16-48-00411

C

TECH STR-1 GA & R/F DET. OF FDN.

1.1

7-Jul-15

10-Aug-15

21-Jul-15

25-Sep-15

28-Jul-15

27-Oct-15

4-Aug-15

11-Nov-15

25-Aug-15

18-Nov-15

10-Nov-15

11-Dec-15

100%

100.0%

A545-121-16-48-00412

C

TECH STR-1 PLANS & ELEVATIONS

1.8

10-Jul-15

10-Aug-15

24-Jul-15

26-Aug-15

31-Jul-15

2-Sep-15

7-Aug-15

9-Sep-15

28-Aug-15

16-Sep-15

13-Nov-15

30-Sep-15

100%

100.0%

A545-121-81-41-00413

C

TECH STR-1 RF DETS OF BEAMS & COLS

0.2

15-Jul-15

2-Mar-18

29-Jul-15

16-Mar-18

5-Aug-15

23-Mar-18

12-Aug-15

30-Mar-18

2-Sep-15

6-Apr-18

1-Apr-19

6-Apr-18

100%

100.0%

A545-121-81-41-10418

C

TECH STR-1 STAIRCASE-1

0.5

28-Jul-15

12-Aug-15

11-Aug-15

17-Oct-15

18-Aug-15

10-Oct-16

25-Aug-15

17-Oct-16

15-Sep-15

24-Oct-16

14-Apr-19

24-Oct-16

100%

100.0%

A545-121-81-41-10419

C

TECH STR-1 STAIRCASE-2

0.5

30-Jul-15

12-Aug-15

13-Aug-15

17-Oct-15

20-Aug-15

13-Oct-16

27-Aug-15

20-Oct-16

17-Sep-15

27-Oct-16

16-Apr-19

27-Oct-16

100%

100.0%

A545-121-16-48-00421

C

TECH STR-2 R/F DET. OF FDN.

0.5

3-Aug-15

12-Aug-15

17-Aug-15

28-Oct-15

24-Aug-15

4-Nov-15

31-Aug-15

11-Nov-15

21-Sep-15

18-Nov-15

7-Dec-15

21-Feb-17

100%

100.0%

A545-121-16-48-00422

C

TECH STR-2 PLANS

0.5

6-Aug-15

18-Aug-15

20-Aug-15

15-Jan-16

27-Aug-15

19-Feb-16

3-Sep-15

26-Feb-16

24-Sep-15

4-Mar-16

10-Dec-15

21-Feb-17

100%

100.0%

A545-121-81-41-00423

C

TECH STR-2 ELEVATIONS

0.5

15-Aug-15

18-Aug-15

29-Aug-15

20-Jan-16

5-Sep-15

19-Feb-16

12-Sep-15

26-Feb-16

3-Oct-15

4-Mar-16

19-Dec-15

17-Aug-17

100%

100.0%

A545-121-81-41-10428

C

TECH STR-2 STAIRCASE-1

0.5

24-Aug-15

22-Aug-15

7-Sep-15

20-Oct-16

14-Sep-15

27-Oct-16

22-Nov-16

22-Nov-16

13-Dec-16

30-Nov-16

28-Feb-17

24-Jul-17

100%

100.0%

A545-121-81-41-10429

C

TECH STR-2 STAIRCASE-2

0.5

26-Aug-15

22-Aug-15

9-Sep-15

22-Oct-16

16-Sep-15

29-Oct-16

24-Nov-16

24-Nov-16

15-Dec-16

30-Nov-16

2-Mar-17

24-Jul-17

100%

100.0%

A545-121-16-48-00461

C

REACTOR STRUCTURE R/F DET. OF FDN.

0.5

21-Jun-15

22-Aug-15

5-Jul-15

1-Jan-16

12-Jul-15

9-Jan-16

19-Jul-15

16-Jan-16

9-Aug-15

28-Jan-16

31-Dec-16

28-Aug-18

100%

100.0%

A545-121-16-48-00462 TO 00463

C

REACTOR STRUCTURE PLANS

0.5

24-Jun-15

22-Aug-15

8-Jul-15

27-Apr-16

15-Jul-15

18-Oct-16

22-Jul-15

25-Oct-16

2-Jan-17

21-Feb-17

9-Apr-19

21-Feb-17

100%

100.0%

A545-121-16-48-00465 TO 00466

C

REACTOR STRUCTURE ELEVATIONS

0.5

3-Jul-15

22-Aug-15

17-Jul-15

27-Apr-16

24-Jul-15

20-Oct-16

31-Jul-15

27-Oct-16

11-Jan-17

21-Feb-17

18-Apr-19

21-Feb-17

100%

100.0%

A545-121-16-48-00468 to 00469

C

REACTOR STRUCTURE STAIRCASE 1 & 2

0.5

100%

100.0%

100.0%

A545-121-16-48-00469

REACTOR STRUCTURE OPENING & PIPE SUP.

12-Jul-15

27-Aug-15

25-Jul-15

28-Oct-16

5-Jan-17

3-Aug-17

12-Jan-17

10-Aug-17

2-Feb-17

17-Aug-17

10-May-19

17-Aug-17

15-07-2015

27-08-2015

=G56+14

-

=J56+7

-

=M56+7

-

=P56+21

-

=S56+77

-

2-Jul-15

2-Mar-15

16-Jul-15

16-Mar-15

23-Jul-15

23-Mar-15

30-Jul-15

30-Mar-15

20-Aug-15

28-Sep-15

5-Nov-15

27-Oct-15

100%

A545-121-16-48-30502

C

FDN FOR 121-CC-2001

0.4

A545-121-16-48-30503

C

FDN FOR 121-CC-2002

0.4

6-Jul-15

3-Mar-15

20-Jul-15

17-Mar-15

27-Jul-15

24-Mar-15

3-Aug-15

31-Mar-15

24-Aug-15

28-Sep-15

9-Nov-15

27-Oct-15

100%

100.0%

A545-121-16-48-30505

C

FDN FOR 121-CC-2004

0.4

14-Jul-15

3-Mar-15

28-Jul-15

17-Mar-15

4-Aug-15

24-Mar-15

11-Aug-15

31-Mar-15

1-Sep-15

28-Sep-15

17-Nov-15

27-Oct-15

100%

100.0%

A545-121-16-48-10501

C

FDN. FOR 121-CC-1001

0.4

16-Jul-15

2-Mar-15

30-Jul-15

16-Mar-15

6-Aug-15

23-Mar-15

13-Aug-15

30-Mar-15

6-Dec-16

21-Sep-17

21-Feb-17

28-Sep-17

100%

100.0%

A545-121-16-48-10504

C

FDN FOR 121-CC-2003

0.4

18-Jul-15

4-Mar-15

1-Aug-15

18-Mar-15

8-Aug-15

25-Mar-15

15-Aug-15

1-Apr-15

5-Sep-15

28-Sep-15

21-Nov-15

27-Oct-15

100%

100.0%

A545-121-16-48-30514

C

FDN FOR 120-VV-1008

0.1

13-May-15

20-Jul-15

27-May-15

24-Sep-15

3-Jun-15

14-Dec-15

10-Jun-15

21-Dec-15

1-Jul-15

13-Jan-16

16-Sep-15

25-Apr-16

100%

100.0%

A545-121-16-48-30515

C

FDN FOR 120-VV-1009

0.1

15-May-15

22-Jul-15

29-May-15

30-Sep-15

5-Jun-15

14-Dec-15

12-Jun-15

21-Dec-15

3-Jul-15

13-Jan-16

18-Sep-15

25-Apr-16

100%

100.0%

A545-121-16-48-30516

C

FDN FOR 120-VV-1010

0.1

17-May-15

22-Jul-15

30-May-15

30-Sep-15

6-Jun-15

5-Jan-16

13-Jun-15

22-Jan-16

4-Jul-15

24-Feb-16

19-Sep-15

25-Apr-16

100%

100.0%

26-Sep-15

100%

100.0%

A545-121-16-48-30520

C

FDN FOR 121-VV-1001

Format no. 5-2744-0112-F8, Rev 0

0.1

25-May-15

10-Apr-15

8-Jun-15

24-Apr-15

15-Jun-15

Page 697 of 1078 Page 2 of 8

1-May-15

22-Jun-15

8-May-15

13-Jul-15

12-Sep-15

28-Sep-15

Jul-19

DRAWING CONTROL INDEX DISCIPLINE: STRUCTURAL (DIESEL MHC BLOCK)

DANGOTE REFINERY & PETROCHEMICAL PROJECT, NIGERIA

JOB NO. : A545 ANNEXURE-A6

DRAWING/ DOCUMENT NO.

CAT

DRAWING/ DOCUMENT TITLE

START (10%)

WTG %

DRAFTING COMPLETE (60%)

CHECKING COMPLETE (65%)

ISSUED FOR COMMENTS (80%)

INCORPORATE COMMENTS & ISSUE FOR CONSTRUCTION (85%)

UPDATE & ISSUE FOR CONSTN. (100%)

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

TOTAL TOTAL (ACTUAL (SCHD. PROGRESS %) PROGRESS %)

A545-121-16-48-30521

C

FDN FOR 121-VV-1002

0.1

27-May-15

10-Apr-15

10-Jun-15

24-Apr-15

17-Jun-15

1-May-15

24-Jun-15

8-May-15

15-Jul-15

12-Sep-15

30-Sep-15

26-Sep-15

100%

100.0%

A545-121-16-48-30522

C

FDN FOR 121-VV-1003

0.1

29-May-15

10-Apr-15

12-Jun-15

24-Apr-15

19-Jun-15

1-May-15

26-Jun-15

8-May-15

17-Jul-15

12-Sep-15

2-Oct-15

26-Sep-15

100%

100.0%

A545-121-16-48-30523

C

FDN FOR 121-VV-1004

0.1

31-May-15

10-Apr-15

14-Jun-15

24-Apr-15

21-Jun-15

1-May-15

28-Jun-15

8-May-15

19-Jul-15

12-Sep-15

4-Oct-15

26-Sep-15

100%

100.0%

A545-121-16-48-30524

C

FDN FOR 121-VV-1005

0.1

2-Jun-15

17-Aug-15

16-Jun-15

7-Dec-15

23-Jun-15

14-Dec-15

30-Jun-15

21-Dec-15

21-Jul-15

13-Jan-16

6-Oct-15

26-Apr-16

100%

100.0%

A545-121-16-48-30525

C

FDN FOR 121-VV-1006

0.1

4-Jun-15

17-Aug-15

18-Jun-15

7-Dec-15

25-Jun-15

14-Dec-15

2-Jul-15

21-Dec-15

23-Jul-15

13-Jan-16

8-Oct-15

26-Apr-16

100%

100.0%

A545-121-16-48-30526

C

FDN FOR 121-VV-1007

0.1

6-Jun-15

17-Aug-15

20-Jun-15

24-Apr-15

27-Jun-15

1-May-15

4-Jul-15

8-May-15

25-Jul-15

15-Sep-15

10-Oct-15

29-Sep-15

100%

100.0%

A545-121-16-48-30527

C

FDN FOR 121-VV-1008

0.1

8-Jun-15

10-Apr-15

22-Jun-15

24-Apr-15

29-Jun-15

1-May-15

6-Jul-15

8-May-15

27-Jul-15

15-Sep-15

12-Oct-15

29-Sep-15

100%

100.0%

A545-121-16-48-30528

C

FDN FOR 121-VV-1009A/B/C

0.1

10-Jun-15

10-Apr-15

24-Jun-15

24-Apr-15

1-Jul-15

1-May-15

8-Jul-15

8-May-15

29-Jul-15

15-Sep-15

14-Oct-15

29-Sep-15

100%

100.0%

A545-121-16-48-30529

C

FDN FOR 121-VV-1010A/B/C

0.1

12-Jun-15

10-Apr-15

26-Jun-15

24-Apr-15

3-Jul-15

1-May-15

10-Jul-15

8-May-15

31-Jul-15

15-Sep-15

16-Oct-15

29-Sep-15

100%

100.0%

A545-121-16-48-30530

C

FDN FOR 121-VV-1011

0.1

14-Jun-15

10-Apr-15

27-Jun-15

24-Apr-15

4-Jul-15

1-May-15

11-Jul-15

8-May-15

1-Aug-15

15-Sep-15

17-Oct-15

29-Sep-15

100%

100.0%

A545-121-16-48-30531

C

FDN FOR 121-VV-1013

0.1

16-Jun-15

13-Apr-15

30-Jun-15

27-Apr-15

7-Jul-15

4-May-15

14-Jul-15

11-May-15

4-Aug-15

15-Sep-15

20-Oct-15

29-Sep-15

100%

100.0%

A545-121-16-48-10532

C

FDN FOR 121-VV-1014

0.1

18-Jun-15

4-Mar-15

2-Jul-15

18-Mar-15

9-Jul-15

25-Mar-15

16-Jul-15

1-Apr-15

6-Aug-15

15-Sep-15

22-Oct-15

29-Sep-15

100%

100.0%

A545-121-81-41-10534

C

FDN & SUPSTR FOR 121-VV-1015

0.1

20-Jun-15

20-Aug-15

4-Jul-15

22-Jan-16

12-Nov-16

21-Jun-17

19-Nov-16

28-Jun-17

10-Dec-16

18-Apr-18

17-Mar-19

18-Apr-18

100%

100.0%

A545-121-16-48-30536

C

FDN FOR 121-VV-2003A/B/C

0.1

26-Jun-15

22-Aug-15

10-Jul-15

20-Oct-15

17-Jul-15

26-Nov-15

24-Jul-15

3-Dec-15

14-Aug-15

27-Nov-15

30-Oct-15

13-Jan-16

100%

100.0%

A545-121-16-48-30537

C

FDN FOR 121-VV-2004

0.1

27-Jun-15

22-Aug-15

2-Nov-16

19-May-17

9-Nov-16

26-May-17

16-Nov-16

2-Jun-17

7-Dec-16

9-Jun-17

22-Feb-17

16-Jun-17

100%

100.0%

A545-121-16-48-30538

C

FDN FOR 121-VV-1018

0.1

29-Jun-15

13-Apr-15

13-Jul-15

27-Apr-15

20-Jul-15

4-May-15

27-Jul-15

11-May-15

17-Aug-15

15-Sep-15

2-Nov-15

29-Sep-15

100%

100.0%

A545-121-81-41-30539

C

FDN FOR 121-VV-1016

0.1

30-Jun-15

13-Apr-15

14-Jul-15

27-Apr-15

21-Jul-15

4-May-15

28-Jul-15

11-May-15

18-Aug-15

21-Dec-15

3-Nov-15

13-Jan-16

100%

100.0%

A545-121-81-41-30540

C

FDN FOR 121-VV-1019

0.1

2-Jul-15

17-Nov-15

16-Jul-15

1-Dec-15

23-Jul-15

8-Dec-15

30-Jul-15

15-Dec-15

20-Aug-15

21-Dec-15

5-Nov-15

13-Jan-16

100%

100.0%

A545-121-81-41-30543

C

FDN FOR 121-VV-1021

0.1

8-Jul-15

5-May-17

22-Jul-15

19-May-17

29-Jul-15

26-May-17

5-Aug-15

2-Jun-17

26-Aug-15

9-Jun-17

11-Nov-15

16-Jun-17

100%

100.0%

A545-121-81-41-30541

C

FDN FOR 121-VV-1017

0.1

2-Jul-15

18-Nov-15

16-Jul-15

2-Dec-15

23-Jul-15

9-Dec-15

30-Jul-15

16-Dec-15

20-Aug-15

24-Feb-16

5-Nov-15

27-Apr-16

100%

100.0%

16-09-2015

=K77-14

=G77+14

=M77-7

=J77+7

=Q77-7

=M77+7

06-01-2016

=P77+21

25-01-2016

=S77+77

-

A545-121-16-48-00546 TO 00550

GA & R/F DET FOR UG PIT FOR 121-VV-1002, 1003, 1022

A545-121-16-48-01546 TO 01547

C

GA OF CRWS / OWS SUMP 1 & SUMP 2

0.8

16-Sep-15

16-Sep-15

30-Sep-15

30-Sep-15

7-Oct-15

30-Dec-15

14-Oct-15

6-Jan-16

4-Nov-15

25-Jan-16

3-Jun-17

7-Jun-18

100%

100.0%

A545-121-81-41-01548

C

REINFORCEMENT DETAILS OF OWS/ CRWS SUMP1

0.1

20-Sep-16

30-Apr-18

4-Oct-16

14-May-18

11-Oct-16

21-May-18

18-Oct-16

28-May-18

8-Nov-16

4-Jun-18

24-Apr-19

4-Jun-18

100%

100.0%

0.1

20-Sep-16

15-May-18

4-Oct-16

29-May-18

11-Oct-16

5-Jun-18

18-Oct-16

12-Jun-18

8-Nov-16

19-Jun-18

24-Apr-19

19-Jun-18

100%

100.0%

0.7

18-Aug-15

25-Jul-15

24-Nov-16

27-Jun-17

1-Dec-16

21-Nov-17

8-Dec-16

28-Nov-17

29-Dec-16

28-Jun-18

16-Mar-19

28-Jun-18

100%

100.0%

3-Dec-16

21-Nov-17

10-Dec-16

28-Nov-17

31-Dec-16

-

18-Mar-17

-

100%

80.0%

A545-121-81-41-01549

C

A545-121-16-48-00551

C

REINFORCEMENT DETAILS OF OWS/ CRWS SUMP2 FDN FOR 121-EE-1001 121-EE-1002A/B, 121-EE1003A/B, 121-EE-1004, 121-EE-1005A/B, 121-EE1006A/B, 121-EE-1007A/B, 121-EE-1008, 121-EE1009A/B, 121-EE-010A/B, 121-EE-1016 & 121-EE-1017A/B

A545-121-16-48-30552

FDN FOR 121-EE-1002A/B

21-Aug-15

25-Jul-15

26-Nov-16

27-Jun-17

A545-121-16-48-30553

FDN FOR 121-EE-1003A/B

24-Aug-15

25-Jul-15

30-Nov-16

27-Jun-17

7-Dec-16

21-Nov-17

14-Dec-16

28-Nov-17

4-Jan-17

-

22-Mar-17

-

100%

80.0%

A545-121-16-48-30554

FDN FOR 121-EE-1004

27-Aug-15

25-Jul-15

3-Dec-16

27-Jun-17

10-Dec-16

21-Nov-17

17-Dec-16

28-Nov-17

7-Jan-17

-

25-Mar-17

-

100%

80.0%

A545-121-16-48-30555

FDN FOR 121-EE-1005A/B

30-Aug-15

31-Jul-15

6-Dec-16

27-Jun-17

13-Dec-16

21-Nov-17

20-Dec-16

28-Nov-17

10-Jan-17

-

28-Mar-17

-

100%

80.0%

A545-121-16-48-30556

FDN FOR 121-EE-1006A/B

2-Sep-15

31-Jul-15

9-Dec-16

27-Jun-17

16-Dec-16

21-Nov-17

23-Dec-16

28-Nov-17

13-Jan-17

-

31-Mar-17

-

100%

80.0%

-

100%

80.0%

A545-121-16-48-30557

FDN FOR 121-EE-1007A/B

Format no. 5-2744-0112-F8, Rev 0

5-Sep-15

25-Sep-15

12-Dec-16

27-Jun-17

19-Dec-16

Page 698 of 1078 Page 3 of 8

21-Nov-17

26-Dec-16

28-Nov-17

16-Jan-17

-

3-Apr-17

Jul-19

DRAWING CONTROL INDEX DISCIPLINE: STRUCTURAL (DIESEL MHC BLOCK)

DANGOTE REFINERY & PETROCHEMICAL PROJECT, NIGERIA

JOB NO. : A545 ANNEXURE-A6

DRAWING/ DOCUMENT NO.

CAT

DRAWING/ DOCUMENT TITLE

START (10%)

WTG %

DRAFTING COMPLETE (60%)

CHECKING COMPLETE (65%)

ISSUED FOR COMMENTS (80%)

INCORPORATE COMMENTS & ISSUE FOR CONSTRUCTION (85%)

UPDATE & ISSUE FOR CONSTN. (100%)

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

TOTAL TOTAL (ACTUAL (SCHD. PROGRESS %) PROGRESS %)

A545-121-16-48-30558

FDN FOR 121-EE-1008

8-Sep-15

25-Sep-15

15-Dec-16

27-Jun-17

22-Dec-16

21-Nov-17

29-Dec-16

28-Nov-17

19-Jan-17

-

6-Apr-17

-

100%

80.0%

A545-121-16-48-30559

FDN FOR 121-EE-1009A/B/C

11-Sep-15

25-Sep-15

29-Oct-16

27-Jun-17

5-Nov-16

21-Nov-17

12-Nov-16

28-Nov-17

3-Dec-16

-

18-Feb-17

-

100%

80.0%

A545-121-16-48-30560

FDN FOR 121-EE-1010A/B

14-Sep-15

25-Sep-15

1-Nov-16

27-Jun-17

8-Nov-16

21-Nov-17

15-Nov-16

28-Nov-17

6-Dec-16

-

21-Feb-17

-

100%

80.0%

A545-121-81-41-30542

C

FDN FOR 120-EE-1010

0.1

16-Sep-15

30-Apr-16

30-Sep-15

14-May-16

7-Oct-15

21-May-16

14-Oct-15

28-May-16

4-Nov-15

4-Jun-16

23-Feb-17

28-Oct-17

100%

100.0%

A545-121-16-48-30561

C

FDN FOR 121-EE-1011A/B/C

0.1

17-Sep-15

22-Aug-15

1-Oct-15

23-Sep-15

8-Oct-15

20-Oct-15

15-Oct-15

21-Dec-15

5-Nov-15

13-Jan-16

21-Jan-16

28-Apr-16

100%

100.0%

A545-121-16-48-30562

C

FDN FOR 121-EE-1012A/B/C

0.1

20-Sep-15

22-Aug-15

4-Oct-15

23-Sep-15

11-Oct-15

22-Oct-15

18-Oct-15

21-Dec-15

8-Nov-15

13-Jan-16

24-Jan-16

28-Apr-16

100%

100.0%

A545-121-16-48-30563

C

FDN FOR 121-EE-1013

0.1

23-Sep-15

24-Aug-15

7-Oct-15

23-Sep-15

14-Oct-15

23-Oct-15

21-Oct-15

21-Dec-15

11-Nov-15

13-Jan-16

27-Jan-16

28-Apr-16

100%

100.0%

A545-121-16-48-30564

C

FDN FOR 121-EE-1015

0.1

26-Sep-15

30-Sep-15

7-Nov-16

29-Jun-17

14-Mar-19

29-Jun-19

21-Mar-19

6-Jul-19

11-Apr-19

13-Jul-19

13-May-19

20-Jul-19

100%

100.0%

A545-121-16-48-30565

C

FDN FOR 121-EE-2001

0.1

29-Sep-15

14-Aug-15

13-Oct-15

27-Nov-15

20-Oct-15

4-Dec-15

27-Oct-15

11-Dec-15

17-Nov-15

28-Dec-15

2-Feb-16

25-Jan-16

100%

100.0%

A545-121-16-48-30566

C

FDN FOR 121-EE-2002A/B/C

0.1

2-Oct-15

14-Aug-15

16-Oct-15

27-Nov-15

23-Oct-15

4-Dec-15

30-Oct-15

11-Dec-15

20-Nov-15

28-Dec-15

5-Feb-16

25-Jan-16

100%

100.0%

A545-121-16-48-30567

C

FDN FOR 121-EE-2003

0.1

5-Oct-15

14-Aug-15

19-Oct-15

24-Sep-15

26-Oct-15

27-Oct-15

2-Nov-15

11-Dec-15

23-Nov-15

28-Dec-15

8-Feb-16

25-Jan-16

100%

100.0%

A545-121-16-48-30568

C

FDN FOR 121-EE-2004A/B/C/D

0.1

8-Oct-15

17-Aug-15

22-Oct-15

27-Nov-15

29-Oct-15

4-Dec-15

5-Nov-15

11-Dec-15

26-Nov-15

28-Dec-15

11-Feb-16

25-Jan-16

100%

100.0%

11-10-2015

17-08-2015

=G106+14

20-10-2015

=J106+7

-

=M106+7

-

=P106+21

-

=S106+77

-

A545-121-16-48-30570

C

FDN FOR 121-EE-2006

0.1

14-Oct-15

17-Aug-15

28-Oct-15

24-Sep-15

4-Nov-15

27-Oct-15

11-Nov-15

11-Dec-15

2-Dec-15

28-Dec-15

17-Feb-16

25-Jan-16

100%

100.0%

A545-121-16-48-30571

C

FDN FOR 121-EE-2007

0.1

17-Oct-15

21-Aug-15

31-Oct-15

24-Sep-15

7-Nov-15

27-Oct-15

14-Nov-15

11-Dec-15

5-Dec-15

28-Dec-15

20-Feb-16

25-Jan-16

100%

100.0%

A545-121-16-48-30572

C

FDN FOR 121-EE-2008

0.1

20-Oct-15

21-Aug-15

3-Nov-15

24-Sep-15

10-Nov-15

27-Oct-15

17-Nov-15

11-Dec-15

8-Dec-15

28-Dec-15

23-Feb-16

25-Jan-16

100%

100.0%

A545-121-16-48-30573

C

FDN FOR 121-EE-2009

0.1

23-Oct-15

21-Aug-15

6-Nov-15

30-Nov-15

13-Nov-15

7-Dec-15

20-Nov-15

14-Dec-15

11-Dec-15

28-Dec-15

26-Feb-16

25-Jan-16

100%

100.0%

A545-121-16-48-30574

C

FDN FOR 121-EE-2010

0.1

26-Oct-15

22-Sep-15

1-Feb-17

29-Jun-17

19-Apr-19

29-Jun-19

26-Apr-19

6-Jul-19

17-May-19

13-Jul-19

17-Jun-19

20-Jul-19

100%

100.0%

A545-121-81-41-30575

C

FDN FOR 121-EE-2011

0.1

27-Oct-16

22-Sep-15

10-Nov-16

30-Nov-15

17-Nov-16

7-Dec-15

24-Nov-16

14-Dec-15

15-Dec-16

28-Dec-15

2-Mar-17

6-Jun-17

100%

100.0%

A545-121-16-48-30581

C

FDN FOR FEED FILTER 121-GN-1001 A TO F

0.3

29-Nov-16

23-Nov-18

13-Dec-16

7-Dec-18

20-Dec-16

14-Dec-18

27-Dec-16

21-Dec-18

17-Jan-17

28-Dec-18

30-Mar-19

22-Mar-19

100%

100.0%

16-11-2015

-

=G114+14

-

=J114+7

-

=M114+7

-

=P114+21

-

=S114+77

-

A545-121-16-48-30569

FDN FOR 121-EE-2005

A545-121-16-48-30591

FDN FOR 121-GN-1001

A545-121-16-48-30592

19-11-2015

-

=G115+14

-

=J115+7

-

=M115+7

-

=P115+21

-

=S115+77

-

A545-121-16-48-30593

C

FDN FOR 121-LZ-1001

FDN FOR 121-JA-1001 0.1

22-Nov-15

9-Jun-16

5-Dec-15

16-Jun-16

12-Dec-15

23-Jun-16

19-Dec-15

30-Jun-16

6-Feb-17

16-Jun-17

19-Apr-19

16-Jun-17

100%

100.0%

A545-121-81-41-30594

C

FDN FOR 120-LZ-1010

0.1

25-Nov-15

9-Jun-16

8-Dec-15

16-Jun-16

15-Dec-15

23-Jun-16

22-Dec-15

30-Jun-16

9-Feb-17

16-Jun-17

22-Apr-19

16-Jun-17

100%

100.0%

A545-121-16-48-30601

C

FDN FOR PUMPS 120-PA-1009A/B

0.1

25-Jan-16

24-Jun-16

19-Jan-17

28-Aug-17

26-Jan-17

19-Feb-18

2-Feb-17

26-Feb-18

23-Feb-17

14-Jan-19

6-May-19

14-Jan-19

100%

100.0%

A545-121-16-48-30602

C

FDN FOR PUMPS 120-PA-1010A/B

0.1

28-Jan-16

24-Jun-16

23-Jan-17

28-Aug-17

30-Jan-17

19-Feb-18

6-Feb-17

26-Feb-18

27-Feb-17

14-Jan-19

10-May-19

14-Jan-19

100%

100.0%

A545-121-16-48-10605

C

FDN FOR PUMPS 121-PA-1001A/C

0.1

31-Jan-16

24-Jun-16

25-Jan-17

28-Aug-17

1-Feb-17

19-Feb-18

8-Feb-17

26-Feb-18

1-Mar-17

28-Aug-18

12-May-19

28-Aug-18

100%

100.0%

3-Feb-16

24-Jun-16

28-Jan-17

28-Aug-17

4-Feb-17

19-Feb-18

11-Feb-17

26-Feb-18

4-Mar-17

-

20-May-17

-

100%

80.0%

A545-121-81-41-10605 & 10609

C

FDN FOR PUMPS 121-PA-1001A/B/C

0.1

6-Feb-16

24-Jun-16

31-Jan-17

28-Aug-17

7-Feb-17

19-Feb-18

14-Feb-17

26-Feb-18

7-Mar-17

22-May-18

18-May-19

22-May-18

100%

100.0%

A545-121-16-48-30606

C

FDN FOR PUMPS 121-PA-1002A/B

0.1

9-Feb-16

24-Jun-16

23-Feb-16

21-Jul-16

17-Feb-17

19-Feb-18

24-Feb-17

26-Feb-18

17-Mar-17

9-Jul-18

28-May-19

9-Jul-18

100%

100.0%

A545-121-16-48-30607

C

FDN FOR PUMPS 121-PA-1003A/B

0.1

12-Feb-16

24-Jun-16

26-Feb-16

21-Jul-16

20-Feb-17

19-Feb-18

27-Feb-17

26-Feb-18

20-Mar-17

3-Dec-18

31-May-19

3-Dec-18

100%

100.0%

5-Sep-18

100%

100.0%

A545-121-16-48-30604

A545-121-16-48-30608

FDN FOR PUMPS 120-PA-1008A/B

C

FDN FOR PUMPS 121-PA-1004

Format no. 5-2744-0112-F8, Rev 0

0.1

15-Feb-16

27-Jun-16

29-Feb-16

21-Jul-16

23-Feb-17

Page 699 of 1078 Page 4 of 8

19-Feb-18

2-Mar-17

26-Feb-18

23-Mar-17

5-Sep-18

3-Jun-19

Jul-19

DRAWING CONTROL INDEX DISCIPLINE: STRUCTURAL (DIESEL MHC BLOCK)

DANGOTE REFINERY & PETROCHEMICAL PROJECT, NIGERIA

JOB NO. : A545 ANNEXURE-A6

DRAWING/ DOCUMENT NO.

CAT

DRAWING/ DOCUMENT TITLE

START (10%)

WTG %

DRAFTING COMPLETE (60%)

CHECKING COMPLETE (65%)

ISSUED FOR COMMENTS (80%)

INCORPORATE COMMENTS & ISSUE FOR CONSTRUCTION (85%)

UPDATE & ISSUE FOR CONSTN. (100%)

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

TOTAL TOTAL (ACTUAL (SCHD. PROGRESS %) PROGRESS %)

A545-121-16-48-10609

C

FDN FOR PUMPS 121-PA-1001B & 121-PZ-1005

0.1

18-Feb-16

27-Jun-16

13-Feb-17

30-Aug-17

20-Feb-17

19-Feb-18

27-Feb-17

26-Feb-18

20-Mar-17

28-Aug-18

31-May-19

28-Aug-18

100%

100.0%

A545-121-16-48-30610

C

FDN FOR PUMPS 121-PA-2001A/B

0.1

21-Feb-16

27-Jun-16

5-Mar-16

21-Jul-16

28-Feb-17

19-Feb-18

7-Mar-17

26-Feb-18

27-Apr-17

22-Mar-19

29-May-17

22-Mar-19

100%

100.0%

A545-121-16-48-30611

C

FDN FOR PUMPS 121-PA-2002A/B

0.1

24-Feb-16

27-Jun-16

9-Mar-16

21-Jul-16

4-Mar-17

19-Feb-18

11-Mar-17

26-Feb-18

1-Apr-17

7-Sep-18

23-Apr-19

7-Sep-18

100%

100.0%

A545-121-81-41-10612

C

FDN FOR PUMPS 121-PA-2003A

0.1

27-Feb-16

27-Jun-16

22-Feb-17

30-Aug-17

1-Mar-17

19-Feb-18

8-Mar-17

26-Feb-18

29-Mar-17

13-Jun-18

20-Apr-19

13-Jun-18

100%

100.0%

A545-121-81-41-30622

C

FDN FOR PUMPS 121-PA-2003B

0.1

27-Feb-16

27-Jun-16

22-Feb-17

30-Aug-17

1-Mar-17

19-Feb-18

8-Mar-17

26-Feb-18

29-Mar-17

13-Jun-18

20-Apr-19

13-Jun-18

100%

100.0%

A545-121-16-48-30613

C

FDN FOR PUMPS 121-PA-2004A/B

0.1

1-Mar-16

27-Jun-16

15-Mar-16

21-Jul-16

10-Mar-17

19-Feb-18

17-Mar-17

26-Feb-18

7-Apr-17

7-Sep-18

29-Apr-19

7-Sep-18

100%

100.0%

A545-121-81-41-10624

C

FDN FOR PUMPS 121-PA-2005A/B

0.1

4-Mar-16

27-Jun-16

28-Feb-17

30-Aug-17

7-Mar-17

19-Feb-18

14-Mar-17

26-Feb-18

4-Apr-17

17-Sep-18

26-Apr-19

17-Sep-18

100%

100.0%

A545-121-16-48-30615

C

FDN FOR PUMPS 121-PA-2006A/B

0.1

7-Mar-16

27-Jun-16

21-Mar-16

21-Jul-16

16-Mar-17

19-Feb-18

23-Mar-17

26-Feb-18

13-Apr-17

22-May-18

5-May-19

22-May-18

100%

100.0%

A545-121-81-41-10616

C

FDN FOR PUMPS 121-PA-2007A

0.1

10-Mar-16

27-Jun-16

6-Mar-17

30-Aug-17

13-Mar-17

19-Feb-18

20-Mar-17

26-Feb-18

10-Apr-17

21-Jun-18

2-May-19

21-Jun-18

100%

100.0%

A545-121-81-41-30623

C

FDN FOR PUMPS 121-PA-2007B

0.1

10-Mar-16

27-Jun-16

6-Mar-17

30-Aug-17

13-Mar-17

19-Feb-18

20-Mar-17

26-Feb-18

10-Apr-17

21-Jun-18

2-May-19

21-Jun-18

100%

100.0%

A545-121-16-48-30617

C

FDN FOR PUMPS 121-PA-2008 A/B

0.1

13-Mar-16

27-Jun-16

9-Mar-17

30-Aug-17

16-Mar-17

19-Feb-18

23-Mar-17

26-Feb-18

13-Apr-17

3-Dec-18

5-May-19

3-Dec-18

100%

100.0%

A545-121-81-41-30618

C

FDN FOR PUMPS 121-PA-1006A/B

0.1

15-Mar-16

15-Jul-16

29-Mar-16

29-Jul-16

24-Mar-17

19-Feb-18

31-Mar-17

26-Feb-18

21-Apr-17

5-Sep-18

13-May-19

5-Sep-18

100%

100.0%

A545-121-81-41-30620

C

FDN FOR PUMPS 121-PA-1008

0.1

16-Mar-16

15-Jul-16

29-Mar-16

29-Jul-16

24-Mar-17

19-Feb-18

31-Mar-17

26-Feb-18

21-Apr-17

16-May-18

13-May-19

16-May-18

100%

100.0%

A545-121-81-41-30621

C

FDN FOR PUMPS 121-PA-1009

0.1

18-Mar-16

15-Jul-16

31-Mar-16

29-Jul-16

27-Mar-17

19-Feb-18

3-Apr-17

26-Feb-18

24-Apr-17

16-May-18

16-May-19

16-May-18

100%

100.0%

13-01-2016

26-05-2015

=G138+14

30-06-2015

#VALUE!

-

#VALUE!

-

#VALUE!

-

#VALUE!

-

#VALUE!

A545-121-16-48-00701 TO 00703

PLTF. & LADDER FOR 121-CC-1001 (GUIDED COLUMN)

A545-121-81-41-00431

C

121-CC-1001 PLANS

0.2

12-Jan-16

18-Oct-16

26-Jan-16

25-Oct-16

11-Nov-16

12-Sep-17

18-Nov-16

19-Sep-17

9-Dec-16

26-Sep-17

10-Apr-19

26-Sep-17

100%

100.0%

A545-121-81-41-00432

C

121-CC-1001 ELEVATIONS & SECTIONS

0.2

18-Jan-16

20-Oct-16

1-Feb-16

27-Oct-16

7-Nov-16

12-Sep-17

14-Nov-16

19-Sep-17

5-Dec-16

26-Sep-17

6-Apr-19

26-Sep-17

100%

100.0%

A545-121-16-48-00704

C

PLTF. & LADDER FOR 121-CC-2001

1.3

22-Jan-16

26-May-15

5-Feb-16

30-Jun-15

12-Feb-16

10-Jul-15

19-Feb-16

25-Jul-15

11-Mar-16

3-Aug-15

27-May-16

28-Aug-15

100%

100.0%

A545-121-16-48-00707

C

PLTF. & LADDER FOR 121-CC-2002

1.3

31-Jan-16

27-May-15

15-Feb-16

30-Jun-15

22-Feb-16

29-Sep-15

29-Feb-16

6-Oct-15

21-Mar-16

13-Oct-15

6-Jun-16

27-Oct-15

100%

100.0%

A545-121-16-48-00710 TO 00711

C

PLTF. & LADDER FOR 121-CC-2003

1.3

9-Feb-16

28-May-15

23-Feb-16

30-Jun-15

1-Mar-16

24-Oct-15

8-Mar-16

27-Oct-15

29-Mar-16

30-Oct-15

14-Jun-16

30-Oct-15

100%

100.0%

A545-121-16-48-00713

C

PLTF. & LADDER FOR 121-CC-2004

1.3

18-Feb-16

29-May-15

3-Mar-16

30-Jun-15

10-Mar-16

10-Jul-15

17-Mar-16

25-Jul-15

7-Apr-16

3-Aug-15

23-Jun-16

28-Aug-15

100%

100.0%

A545-121-81-41-30734

C

PLTF. & LADDER FOR 120-VV-1008

0.3

30-Jan-16

18-Sep-15

13-Feb-16

1-Mar-16

20-Feb-16

8-Mar-16

27-Feb-16

15-Mar-16

19-Mar-16

22-Mar-16

4-Jun-16

24-Jun-16

100%

100.0%

A545-121-81-41-30735

C

PLTF. & LADDER FOR 120-VV-1009

0.3

1-Feb-16

22-Sep-15

15-Feb-16

1-Mar-16

22-Feb-16

8-Mar-16

29-Feb-16

15-Mar-16

21-Mar-16

22-Mar-16

6-Jun-16

24-Jun-16

100%

100.0%

A545-121-81-41-00736

C

PLTF. & LADDER FOR 120-VV-1010

0.3

3-Feb-16

22-Sep-15

17-Feb-16

26-Feb-16

24-Feb-16

4-Mar-16

2-Mar-16

11-Mar-16

23-Mar-16

18-Mar-16

8-Jun-16

24-Jun-16

100%

100.0%

A545-121-16-48-10740

C

PLTF. & LADDER FOR 121-VV-1001

0.3

11-Feb-16

24-Sep-15

25-Feb-16

19-Sep-15

3-Mar-16

3-Oct-15

10-Mar-16

9-Oct-15

31-Mar-16

16-Oct-15

16-Jun-16

24-Jun-16

100%

100.0%

A545-121-16-48-10741

C

PLTF. & LADDER FOR 121-VV-1002

0.3

13-Feb-16

24-Sep-15

27-Feb-16

19-Sep-15

5-Mar-16

3-Oct-15

12-Mar-16

9-Oct-15

2-Apr-16

16-Oct-15

18-Jun-16

24-Jun-16

100%

100.0%

A545-121-16-48-10742

C

PLTF. & LADDER FOR 121-VV-1003

0.3

15-Feb-16

28-Sep-15

29-Feb-16

19-Sep-15

7-Mar-16

3-Oct-15

14-Mar-16

9-Oct-15

4-Apr-16

16-Oct-15

20-Jun-16

24-Jun-16

100%

100.0%

A545-121-16-48-10743

C

PLTF. & LADDER FOR 121-VV-1004

0.3

17-Feb-16

28-Sep-15

2-Mar-16

19-Sep-15

9-Mar-16

3-Oct-15

16-Mar-16

9-Oct-15

6-Apr-16

16-Oct-15

22-Jun-16

24-Jun-16

100%

100.0%

A545-121-81-41-30744

C

PLTF. & LADDER FOR 121-VV-1005

0.3

19-Feb-16

28-Sep-15

4-Mar-16

26-Oct-15

11-Mar-16

5-Oct-15

18-Mar-16

20-Oct-15

8-Apr-16

4-Nov-15

24-Jun-16

18-Nov-15

100%

100.0%

A545-121-81-41-30745

C

PLTF. & LADDER FOR 121-VV-1006

0.3

21-Feb-16

28-Sep-15

5-Mar-16

26-Oct-15

12-Mar-16

5-Oct-15

19-Mar-16

20-Oct-15

9-Apr-16

4-Nov-15

25-Jun-16

18-Nov-15

100%

100.0%

A545-121-16-48-10746

C

PLTF. & LADDER FOR 121-VV-1007

0.3

23-Feb-16

15-Sep-15

8-Mar-16

22-Sep-15

15-Mar-16

29-Sep-15

22-Mar-16

6-Oct-15

12-Apr-16

13-Oct-15

28-Jun-16

27-Jun-16

100%

100.0%

27-Jun-16

100%

100.0%

A545-121-16-48-10747

C

PLTF.& LADDER FOR 121-VV-1008

Format no. 5-2744-0112-F8, Rev 0

0.3

25-Feb-16

30-Sep-15

10-Mar-16

22-Sep-15

17-Mar-16

Page 700 of 1078 Page 5 of 8

29-Sep-15

24-Mar-16

6-Oct-15

14-Apr-16

13-Oct-15

30-Jun-16

Jul-19

DRAWING CONTROL INDEX DISCIPLINE: STRUCTURAL (DIESEL MHC BLOCK)

DANGOTE REFINERY & PETROCHEMICAL PROJECT, NIGERIA

JOB NO. : A545 ANNEXURE-A6

DRAWING/ DOCUMENT NO.

CAT

DRAWING/ DOCUMENT TITLE

START (10%)

WTG %

DRAFTING COMPLETE (60%)

CHECKING COMPLETE (65%)

ISSUED FOR COMMENTS (80%)

INCORPORATE COMMENTS & ISSUE FOR CONSTRUCTION (85%)

UPDATE & ISSUE FOR CONSTN. (100%)

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

TOTAL TOTAL (ACTUAL (SCHD. PROGRESS %) PROGRESS %)

A545-121-16-48-10748

C

PLTF. & LADDER FOR 121-VV-1009A//B/C

0.3

27-Feb-16

30-Sep-15

12-Mar-16

22-Sep-15

19-Mar-16

29-Sep-15

26-Mar-16

6-Oct-15

16-Apr-16

13-Oct-15

2-Jul-16

27-Jun-16

100%

100.0%

A545-121-16-48-10749

C

PLTF.& LADDER FOR 121-VV-1010A//B/C

0.3

29-Feb-16

30-Sep-15

14-Mar-16

22-Sep-15

21-Mar-16

29-Sep-15

28-Mar-16

6-Oct-15

18-Apr-16

13-Oct-15

4-Jul-16

27-Jun-16

100%

100.0%

A545-121-16-48-10750

C

PLTF.& LADDER FOR 121-VV-1011

0.3

2-Mar-16

30-Sep-15

16-Mar-16

22-Sep-15

23-Mar-16

29-Sep-15

30-Mar-16

6-Oct-15

20-Apr-16

13-Oct-15

6-Jul-16

27-Jun-16

100%

100.0%

A545-121-16-48-10751

C

PLTF.& LADDER FOR 121-VV-1013

0.3

4-Mar-16

30-Sep-15

18-Mar-16

22-Sep-15

25-Mar-16

29-Sep-15

1-Apr-16

6-Oct-15

22-Apr-16

13-Oct-15

8-Jul-16

27-Jun-16

100%

100.0%

A545-121-81-41-00752

C

PLTF. & LADDER FOR 121-VV-1014

0.3

6-Mar-16

30-Sep-15

19-Mar-16

23-Oct-15

26-Mar-16

5-Oct-15

2-Apr-16

20-Oct-15

23-Apr-16

4-Nov-15

9-Jul-16

18-Nov-15

100%

100.0%

A545-121-81-41-30754

C

PLTF. & LADDER FOR 121-VV-2001

0.3

10-Mar-16

30-Sep-15

24-Mar-16

23-Oct-15

31-Mar-16

5-Oct-15

7-Apr-16

20-Oct-15

28-Apr-16

4-Nov-15

14-Jul-16

18-Nov-15

100%

100.0%

A545-121-81-41-30755

C

PLTF. & LADDER FOR 121-VV-2002

0.3

12-Mar-16

30-Sep-15

26-Mar-16

23-Oct-15

2-Apr-16

5-Oct-15

9-Apr-16

20-Oct-15

30-Apr-16

4-Nov-15

16-Jul-16

18-Nov-15

100%

100.0%

A545-121-16-48-10756

C

PLTF. & LADDER FOR 121-VV-2003A//B/C

0.3

14-Mar-16

30-Sep-15

28-Mar-16

26-Sep-15

4-Apr-16

3-Oct-15

11-Apr-16

9-Oct-15

2-May-16

16-Oct-15

18-Jul-16

30-Oct-15

100%

100.0%

16-03-2016

30-09-2015

=G165+14

23-10-2015

=J165+7

-

=M165+7

-

#VALUE!

-

=S165+77

-

A545-121-16-48-10757

PLTF.& LADDER FOR 121-VV-2004

A545-121-81-41-30758

C

PLTF.& LADDER FOR 121-VV-1016

0.3

16-Jan-16

23-Nov-15

30-Jan-16

7-Dec-15

6-Feb-16

14-Dec-15

13-Feb-16

21-Dec-15

5-Mar-16

28-Dec-15

21-May-16

28-Jun-16

100%

100.0%

A545-121-81-41-10760

C

PLTF. & LADDER FOR 121-VV-1018

0.3

20-Feb-16

8-Sep-15

5-Mar-16

22-Sep-15

12-Mar-16

29-Sep-15

19-Mar-16

6-Oct-15

9-Apr-16

13-Oct-15

25-Jun-16

27-Oct-15

100%

100.0%

A545-121-81-41-30761

C

PLTF. & LADDER FOR 121-VV-1019

0.3

23-Feb-16

22-Sep-16

8-Mar-16

6-Oct-16

15-Mar-16

13-Oct-16

22-Mar-16

20-Oct-16

12-Apr-16

27-Oct-16

23-Feb-17

28-Sep-17

100%

100.0%

A545-121-16-48-40801

SCHEDULE FOR FIRE WATER TRENCHES

4-Apr-15

25-Oct-16

14-Dec-16

28-Apr-17

21-Dec-16

-

28-Dec-16

-

18-Jan-17

-

5-Apr-17

-

60.0%

A545-121-16-48-40802

SCHEDULE FOR ELECTRICAL TRENCHES

11-Apr-15

27-Oct-16

21-Dec-16

28-Apr-17

28-Dec-16

-

4-Jan-17

-

25-Jan-17

-

12-Apr-17

-

60.0%

-

-

-

-

-

-

-

-

18-Aug-17

31-Mar-18

A545-121-16-48-30806

C

A545-121-16-48-30807 A545-121-16-48-00811 TO 00812

100%

100.0%

-

100%

102.0%

-

100%

85.0%

-

100%

60.0%

MATERIAL TAKE OFF STRL STEEL

0.7

17-Aug-15

2-Mar-15

C

MATERIAL TAKE OFF RCC QUANTITY

0.7

17-Aug-15

25-May-15

-

-

-

-

-

-

-

-

30-Apr-19

C

MISC. PLATFORMS LAYOUT

0.3

6-Apr-16

26-Oct-16

21-Apr-17

26-Apr-17

9-Mar-19

2-May-19

16-Mar-19

9-May-19

6-Apr-19

14-May-19

8-May-19

A545-121-16-48-00821 TO 00822

C

T SUPPORTS LAYOUT

0.3

24-Apr-16

27-Oct-16

9-May-17

27-Apr-17

15-Mar-19

-

22-Mar-19

-

12-Apr-19

-

14-May-19

A545-121-16-48-00831 TO 00832

C

PIPE SUPPORTS LAYOUT

0.3

12-May-16

28-Oct-16

27-May-17

29-Apr-17

15-Mar-19

-

22-Mar-19

-

12-Apr-19

-

14-May-19

-

100%

60.0%

A545-121-16-48-01311 TO 01313

C

MAIN PIPE RACK 5TH TIER PLAN

1.6

27-Jul-15

22-Apr-15

10-Aug-15

30-May-15

17-Aug-15

8-Jul-15

24-Aug-15

22-Jul-15

14-Sep-15

10-Mar-16

23-Jan-17

22-Feb-17

100%

100.0%

A545-121-16-48-01321 TO 01323

C

MAIN PIPE RACK COOLER FLOOR PLAN

1.6

5-Aug-15

22-Apr-15

19-Aug-15

30-May-15

26-Aug-15

8-Jul-15

2-Sep-15

22-Jul-15

23-Sep-15

29-Feb-16

1-Feb-17

23-Feb-17

100%

100.0%

A545-121-16-48-02311 TO 02316

C

MAIN PIPE RACK ELEVATION GRID 1

1.6

14-Aug-15

22-Apr-15

28-Aug-15

30-May-15

4-Sep-15

4-Jun-15

11-Sep-15

9-Jun-15

2-Oct-15

16-Jun-15

18-Dec-15

30-Jun-15

100%

100.0%

A545-121-16-48-02321 TO 02323

C

MAIN PIPE RACK ELEVATION GRID 2

1.6

23-Aug-15

22-Apr-15

6-Sep-15

30-May-15

13-Sep-15

4-Jun-15

20-Sep-15

9-Jun-15

11-Oct-15

16-Jun-15

27-Dec-15

30-Jun-15

100%

100.0%

A545-121-16-48-02331 TO 02336

C

MAIN PIPE RACK ELEVATION GRID 3

1.6

1-Sep-15

22-Apr-15

15-Sep-15

30-May-15

22-Sep-15

4-Jun-15

29-Sep-15

9-Jun-15

20-Oct-15

16-Jun-15

5-Jan-16

30-Jun-15

100%

100.0%

A545-121-16-48-00548

C

GA & R/F DET FOR UG PIT 120-VV-1002 & 120-VV1003

1.1

5-Oct-15

20-Jul-15

19-Oct-15

18-Dec-15

26-Oct-15

25-Dec-15

2-Nov-15

8-Jan-16

23-Nov-15

22-Sep-16

4-Mar-19

24-Jan-19

100%

100.0%

A545-121-16-48-00549

C

GA & R/F DET FOR UG PIT 120-VV-1022

1.1

8-Oct-15

20-Jul-15

22-Oct-15

18-Dec-15

29-Oct-15

25-Dec-15

5-Nov-15

8-Jan-16

26-Nov-15

24-Sep-16

7-Mar-19

24-Jan-19

100%

100.0%

A545-121-16-48-04304

C

BRANCH PIPE RACKS R/F DETS OF BEAMS & COLS

0.8

20-Oct-15

20-Jul-15

3-Nov-15

7-Nov-17

10-Nov-15

14-Nov-17

17-Nov-15

21-Nov-17

8-Dec-15

28-Nov-17

19-Mar-19

24-Jan-19

100%

100.0%

A545-121-16-48-04311

C

BRANCH PIPE RACK 1 1ST TIER PLAN

0.4

29-Oct-15

22-May-15

12-Nov-15

22-Jul-15

19-Nov-15

15-Jan-16

26-Nov-15

22-Jan-16

17-Dec-15

29-Jan-16

3-Mar-16

27-Jun-16

100%

100.0%

A545-121-16-48-04312

C

BRANCH PIPE RACK 1 2ND TIER PLAN

0.4

1-Nov-15

22-May-15

15-Nov-15

8-Jan-16

22-Nov-15

15-Jan-16

29-Nov-15

22-Jan-16

20-Dec-15

29-Jan-16

6-Mar-16

27-Jun-16

100%

100.0%

A545-121-81-41-14320

C

BASE PLATE DETAILS PIPERACKS & STAIRCASES

0.2

12-Nov-16

31-Oct-17

26-Nov-16

7-Nov-17

3-Dec-16

14-Nov-17

10-Dec-16

21-Nov-17

31-Dec-16

28-Nov-17

18-Mar-19

22-Feb-19

100%

100.0%

A545-121-16-48-04321

C

BRANCH PIPE RACK 1 ELEVATION ON GRID 50

0.4

4-Nov-15

26-May-15

18-Nov-15

8-Jan-16

25-Nov-15

15-Jan-16

2-Dec-15

22-Jan-16

23-Dec-15

29-Jan-16

13-Apr-17

7-Apr-17

100%

100.0%

7-Apr-17

100%

100.0%

A545-121-16-48-04322

C

BRANCH PIPE RACK 1 ELEVATION ON GRID 51

Format no. 5-2744-0112-F8, Rev 0

0.4

7-Nov-15

26-May-15

21-Nov-15

8-Jan-16

28-Nov-15

Page 701 of 1078 Page 6 of 8

15-Jan-16

5-Dec-15

22-Jan-16

26-Dec-15

29-Jan-16

15-Apr-17

Jul-19

DRAWING CONTROL INDEX DISCIPLINE: STRUCTURAL (DIESEL MHC BLOCK)

DANGOTE REFINERY & PETROCHEMICAL PROJECT, NIGERIA

JOB NO. : A545 ANNEXURE-A6

DRAWING/ DOCUMENT NO.

CAT

DRAWING/ DOCUMENT TITLE

START (10%)

WTG %

DRAFTING COMPLETE (60%)

CHECKING COMPLETE (65%)

ISSUED FOR COMMENTS (80%)

INCORPORATE COMMENTS & ISSUE FOR CONSTRUCTION (85%)

UPDATE & ISSUE FOR CONSTN. (100%)

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

TOTAL TOTAL (ACTUAL (SCHD. PROGRESS %) PROGRESS %)

A545-121-81-41-04323

C

BRANCH PIPE RACK 1 SECTIONS

0.4

9-Nov-15

25-Dec-15

23-Nov-15

8-Jan-16

30-Nov-15

15-Jan-16

7-Dec-15

22-Jan-16

28-Dec-15

29-Jan-16

14-Mar-16

28-Jun-16

100%

100.0%

A545-121-16-48-04331

C

BRANCH PIPE RACK 2 PLAN & ELEVATION

1.1

10-Nov-15

27-May-15

24-Nov-15

8-Jan-16

1-Dec-15

15-Jan-16

8-Dec-15

22-Jan-16

29-Dec-15

29-Jan-16

18-Apr-17

28-Sep-17

100%

100.0%

13-11-2015

27-05-2015

=G189+14

21-03-2016

=J189+7

-

=M189+7

-

=P189+21

-

=S189+77

100%

100.0%

100%

100.0%

A545-121-16-48-04332 A545-121-16-48-05311

BRANCH PIPE RACK R/F DETAILS C

A545-121-16-48-05312

BRANCH PIPE RACK 3 1ST TIER PLAN

0.4

BRANCH PIPE RACK 3 R/F DETAILS

22-Nov-15

28-May-15

6-Dec-15

1-Jan-16

13-Dec-15

9-Jan-16

20-Dec-15

16-Jan-16

10-Jan-16

28-Jan-16

27-Mar-16

28-Jun-16

25-Nov-15

29-05-2015

9-Dec-15

21-03-2016

=J191+7

-

#VALUE!

-

=P191+21

-

=S191+77

-

5-Nov-16

19-Dec-15

12-Nov-16

26-Dec-15

19-Nov-16

16-Jan-16

26-Nov-16

2-Apr-16

24-Jul-17

A545-121-81-41-15313

C

BRANCH PIPE RACK 3 STRAICASE

0.4

28-Nov-15

29-Oct-16

12-Dec-15

A545-121-16-48-05321

C

BRANCH PIPE RACK 3 ELEVATION ON GRID 1&2

0.7

28-Nov-15

25-Jul-15

12-Dec-15

1-Jan-16

19-Dec-15

9-Jan-16

26-Dec-15

16-Jan-16

16-Jan-16

28-Jan-16

2-Apr-16

29-Jun-16

100%

100.0%

A545-121-16-48-05331

C

BRANCH PIPE RACK 4 1ST TIER PLAN

0.4

4-Dec-15

25-Jul-15

18-Dec-15

1-Feb-16

25-Dec-15

8-Feb-16

1-Jan-16

15-Feb-16

22-Jan-16

28-Mar-16

8-Apr-16

29-Jun-16

100%

100.0%

7-Dec-15

25-07-2015

21-Dec-15

28-03-2016

28-Dec-15

-

4-Jan-16

-

=P194+21

-

=S194+77

-

A545-121-16-48-05332

BRANCH PIPE RACK 4 R/F DETAILS

A545-121-16-48-05341

C

BRANCH PIPE RACK 4 ELEVATION ON GRID 1

0.4

10-Dec-15

27-Jul-15

24-Dec-15

1-Feb-16

31-Dec-15

8-Feb-16

7-Jan-16

15-Feb-16

28-Jan-16

28-Mar-16

14-Apr-16

29-Jun-16

100%

100.0%

A545-121-81-41-16311

C

BRANCH PIPE RACK HEATER PIPERACK-03

0.4

16-Dec-15

29-Jul-15

30-Dec-15

25-May-16

6-Jan-16

8-Jun-16

13-Jan-16

15-Jun-16

3-Feb-16

22-Jun-16

20-Apr-16

29-Jun-16

100%

100.0%

A545-121-81-41-06313

C

BRANCH PIPE RACK HEATER PIPERACK-02

0.4

19-Dec-15

29-Jul-15

2-Jan-16

25-May-16

9-Jan-16

8-Jun-16

16-Jan-16

15-Jun-16

6-Feb-16

22-Jun-16

23-Apr-16

29-Jun-16

100%

100.0%

A545-121-81-41-06315

C

HEATER PIPE RACK-01 GA & PLANS

0.4

21-Dec-15

25-Jul-15

4-Jan-16

29-Sep-16

11-Jan-16

13-Oct-16

18-Jan-16

20-Oct-16

8-Feb-16

27-Oct-16

29-May-17

28-Sep-17

100%

100.0%

A545-121-16-48-06321

C

BRANCH PIPE RACK 6 PLANS & ELEVATION

0.4

22-Dec-15

29-Jul-15

5-Jan-16

6-Oct-16

12-Jan-16

13-Oct-16

19-Jan-16

20-Oct-16

9-Feb-16

27-Oct-16

30-May-17

28-Sep-17

100%

100.0%

A545-121-81-41-16323

C

BRANCH PIPE RACK 8 PLANS & ELEVATION

0.4

25-Dec-15

29-Jul-15

8-Jan-16

7-Oct-16

15-Jan-16

14-Oct-16

22-Jan-16

21-Oct-16

12-Feb-16

28-Oct-16

2-Jun-17

28-Sep-17

100%

100.0%

A545-121-16-48-04307

C

BRANCH PIPE RACK DET. OF INSERT PL

0.2

26-Apr-16

25-Oct-17

10-May-16

1-Nov-17

17-May-16

8-Nov-17

24-May-16

15-Nov-17

14-Jun-16

22-Nov-17

8-Mar-19

22-Nov-17

100%

100.0%

A545-121-81-41-06316

C

HEATER PIPERACK 1 ELEVATION ALONG GRID J1 & H1

0.4

23-Dec-15

24-May-16

6-Jan-16

7-Jun-16

13-Jan-16

14-Jun-16

20-Jan-16

21-Jun-16

10-Feb-16

19-Aug-16

31-May-17

28-Sep-17

100%

100.0%

A545-121-81-41-06317

C

HEATER PIPERACK 1 ELEVATION & SECTIONS

0.4

28-Dec-15

28-May-16

11-Jan-16

11-Jun-16

18-Jan-16

18-Jun-16

25-Jan-16

25-Jun-16

15-Feb-16

19-Aug-16

5-Jun-17

28-Sep-17

100%

100.0%

A545-121-81-41-09353

C

HEATER PIPERACK -01 ADDITIONAL REQUIREMENT

0.1

28-Dec-15

8-Jan-19

11-Jan-16

22-Jan-19

18-Jan-16

29-Jan-19

25-Jan-16

5-Feb-19

15-Feb-16

12-Feb-19

17-Apr-19

12-Feb-19

100%

100.0%

A545-121-16-48-08311

C

MAIN PIPE RACK MANIFOLD 121-EA-2003, 2004 & 2005

0.2

28-Sep-15

24-Aug-15

12-Oct-15

27-Jun-16

19-Oct-15

24-Sep-16

1-May-17

28-Jun-17

22-May-17

3-Aug-17

7-Aug-17

28-Sep-17

100%

100.0%

A545-121-81-41-38312

C

MAIN PIPE RACK MANIFOLD 121-EA-1002

0.2

28-Sep-15

24-Aug-15

12-Oct-15

27-Jun-16

19-Oct-15

24-Sep-16

1-May-17

28-Jun-17

22-May-17

3-Aug-17

7-Aug-17

28-Sep-17

100%

100.0%

A545-121-16-48-08313 TO 08315

C

MAIN PIPE RACK MANIFOLD ELEVATION

1.1

4-Oct-15

24-Aug-15

17-Oct-15

27-Jun-16

24-Oct-15

24-Sep-16

6-May-17

28-Jun-17

27-May-17

30-Oct-17

15-Mar-19

12-Feb-19

100%

100.0%

A545-121-81-41-08316 to 08320

C

MAIN PIPE RACK MANIFOLD 121-EA-2001 & 2002

1.1

4-May-17

3-Aug-17

18-May-17

10-Aug-17

25-May-17

17-Aug-17

1-Jun-17

24-Aug-17

22-Jun-17

31-Aug-17

10-Apr-19

31-Aug-17

100%

100.0%

A545-121-81-41-00220

C

MAIN PIPE RACK MANIFOLD STOOL & BASEPLATE DETAILS

0.1

10-Aug-17

5-Oct-17

24-Aug-17

12-Oct-17

31-Aug-17

19-Oct-17

14-Sep-17

26-Oct-17

5-Oct-17

2-Nov-17

15-Apr-19

2-Nov-17

100%

100.0%

A545-121-16-48-09311

C

MAIN PIPE RACK C/S DRAWING

1.1

10-Oct-15

19-May-15

24-Oct-15

2-Jun-15

31-Oct-15

9-Jun-15

7-Nov-15

16-Jun-15

28-Nov-15

30-Jun-15

13-Feb-16

24-Jul-17

100%

100.0%

A545-121-16-48-09321

C

MAIN PIPE RACK DET. OF STAIRCASE-1

0.4

20-Dec-16

7-Dec-16

3-Jan-17

14-Dec-16

10-Jan-17

21-Dec-16

17-Jan-17

28-Dec-16

7-Feb-17

24-Jul-17

6-Mar-19

13-Jul-17

100%

100.0%

A545-121-81-41-19322

C

MAIN PIPE RACK DET. OF STAIRCASE- 2

0.4

22-Dec-16

7-Dec-16

5-Jan-17

14-Dec-16

12-Jan-17

21-Dec-16

19-Jan-17

28-Dec-16

9-Feb-17

13-Jul-17

8-Mar-19

13-Jul-17

100%

100.0%

A545-121-81-41-19323

C

MAIN PIPE RACK DET. OF STAIRCASE- 3

0.4

24-Dec-16

15-Jun-17

7-Jan-17

22-Jun-17

14-Jan-17

29-Jun-17

21-Jan-17

6-Jul-17

11-Feb-17

13-Jul-17

10-Mar-19

13-Jul-17

100%

100.0%

A545-121-81-41-10852

C

TRESTLE M-04 DETAIL OF FDN & SUPERSTR

0.2

22-Jul-17

17-Aug-17

5-Aug-17

24-Aug-17

12-Aug-17

31-Aug-17

19-Aug-17

7-Sep-17

9-Sep-17

14-Sep-17

8-Nov-17

28-Aug-18

100%

100.0%

A545-121-81-41-10853

C

TRESTLE M-05 DETAIL OF FDN & SUPERSTR

0.2

24-Jul-17

29-Aug-17

7-Aug-17

5-Sep-17

14-Aug-17

12-Sep-17

21-Aug-17

19-Sep-17

11-Sep-17

26-Sep-17

10-Nov-17

28-Aug-18

100%

100.0%

A545-121-81-41-10854

C

TRESTLE M-06 DETAIL OF FDN & SUPERSTR

0.2

26-Jul-17

22-Aug-17

9-Aug-17

29-Aug-17

16-Aug-17

5-Sep-17

23-Aug-17

12-Sep-17

13-Sep-17

19-Sep-17

12-Nov-17

28-Aug-18

100%

100.0%

28-Aug-18

100%

100.0%

A545-121-81-41-10855

C

TRESTLE M-23 DETAIL OF FDN & SUPERSTR

Format no. 5-2744-0112-F8, Rev 0

0.2

28-Jul-17

29-Aug-17

11-Aug-17

5-Sep-17

18-Aug-17

Page 702 of 1078 Page 7 of 8

12-Sep-17

25-Aug-17

19-Sep-17

15-Sep-17

26-Sep-17

14-Nov-17

Jul-19

DRAWING CONTROL INDEX DISCIPLINE: STRUCTURAL (DIESEL MHC BLOCK)

DANGOTE REFINERY & PETROCHEMICAL PROJECT, NIGERIA

JOB NO. : A545 ANNEXURE-A6

DRAWING/ DOCUMENT NO.

CAT

DRAWING/ DOCUMENT TITLE

START (10%)

WTG %

DRAFTING COMPLETE (60%)

CHECKING COMPLETE (65%)

ISSUED FOR COMMENTS (80%)

INCORPORATE COMMENTS & ISSUE FOR CONSTRUCTION (85%)

UPDATE & ISSUE FOR CONSTN. (100%)

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

TOTAL TOTAL (ACTUAL (SCHD. PROGRESS %) PROGRESS %)

A545-121-81-41-00851

C

ROLRM 1 & 2 DETAIL OF FDN & SUPERSTR

0.2

2-Aug-17

16-Aug-17

16-Aug-17

23-Aug-17

23-Aug-17

30-Aug-17

30-Aug-17

6-Sep-17

20-Sep-17

13-Sep-17

31-Mar-19

13-Sep-17

100%

100.0%

A545-121-81-41-10545

C

FDN FOR 121-TT-1001

0.1

24-Nov-15

7-Mar-16

7-Dec-15

21-Mar-16

14-Dec-15

28-Mar-16

21-Dec-15

4-Apr-16

11-Jan-16

11-Apr-16

28-Mar-16

18-Apr-16

100%

100.0%

A545-121-81-41-30808

C

R/F DETS PUMP PILECAPS & DETS OF SAND FILLING

0.1

16-Aug-17

20-Aug-18

30-Aug-17

27-Aug-18

6-Sep-17

3-Sep-18

20-Sep-17

10-Sep-18

11-Oct-17

17-Sep-18

21-Apr-19

17-Sep-18

100%

100.0%

A545-121-81-41-40805

C

ANCHOR BOLT SCHEDULE

0.1

16-Aug-17

22-Feb-18

30-Aug-17

1-Mar-18

6-Sep-17

8-Mar-18

20-Sep-17

15-Mar-18

11-Oct-17

22-Mar-18

21-Apr-19

22-Mar-18

100%

100.0%

A545-121-81-41-10866

C

PLATFORM FOR 121-EE-2005 DETAIL OF FDN & SUPERSTR

0.1

10-Aug-17

20-Sep-17

24-Aug-17

27-Sep-17

31-Aug-17

4-Oct-17

14-Sep-17

11-Oct-17

5-Oct-17

18-Oct-17

15-Apr-19

18-Oct-17

100%

100.0%

A545-121-81-41-10865

C

BATTERY LIMIT PLATFORM DETAIL OF FDN & SUPERSTR

0.1

10-Aug-17

12-Sep-17

24-Aug-17

19-Sep-17

31-Aug-17

26-Sep-17

14-Sep-17

3-Oct-17

5-Oct-17

10-Oct-17

21-Dec-17

28-Aug-18

100%

100.0%

A545-121-81-41-39351

C

BRANCH PIPE RACK-01 ADDITIONAL REQUIREMENT

0.1

10-Aug-17

13-Feb-19

24-Aug-17

20-Feb-19

31-Aug-17

27-Feb-19

14-Sep-17

6-Mar-19

5-Oct-17

13-Mar-19

21-Dec-17

13-Mar-19

100%

100.0%

A545-121-16-48-MM01

E

3 D MODELLING

11.1

7-Jan-15

10-Feb-15

-

-

-

-

-

-

-

-

30-Apr-19

-

100%

99.0%

MISCELLANEOUS (INPUT TO MR, TENDER & PACKAGES)

5.4

2-Feb-15

18-Feb-15

-

-

-

-

-

-

-

-

30-Jun-16

31-Oct-16

100%

100.0%

A545-121-16-48-MM02 # ALL MISC. INPUTS RELEASED

100

99.6%

Page 703 of 1078 Format no. 5-2744-0112-F8, Rev 0

Page 8 of 8

Jul-19

DRAWING CONTROL INDEX DISCIPLINE: ELECTRICAL (DIESEL MHC BLOCK)

DANGOTE REFINERY AND PETROCHEMICAL PROJECT, NIGERIA

JOB NO. : A545 ANNEXURE-A6

DRAWING/ DOCUMENT NO.

CAT

DRAWING/ DOCUMENT TITLE

START (10%)

WTG %

DRAFTING COMPLETE (60%)

CHECKING COMPLETE (65%)

ISSUED FOR COMMENTS (80%)

INCORPORATE COMMENTS & ISSUE FOR ENGG. / CONSTRUCTION (85%)

UPDATE & ISSUE FOR ENGG. / CONSTRUCTION (100%)

TOTAL (SCHD. PROGRESS %)

TOTAL (ACTUAL PROGRESS %)

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

5.2

30-Oct-15

2-Mar-15

13-Nov-15

25-Apr-15

20-Nov-15

9-May-15

27-Nov-15

16-May-15

11-Dec-15

30-May-15

14-Jan-17

23-Feb-17

100%

100.0%

1.7

18-Dec-15

14-Mar-16

1-Jan-16

28-Mar-16

8-Jan-16

4-Apr-16

15-Jan-16

11-Apr-16

29-Jan-16

18-Apr-16

2-Feb-17

29-Aug-17

100%

100.0%

1.7

18-Dec-15

14-Mar-16

1-Jan-16

28-Mar-16

8-Jan-16

4-Apr-16

15-Jan-16

11-Apr-16

29-Jan-16

18-Apr-16

2-Feb-17

29-Aug-17

100%

100.0%

1.7

18-Dec-15

14-Mar-16

1-Jan-16

28-Mar-16

8-Jan-16

4-Apr-16

15-Jan-16

11-Apr-16

29-Jan-16

18-Apr-16

2-Feb-17

29-Aug-17

100%

100.0%

ELECTRICAL - DIESEL MHC BLOCK A545-121-16-50-01010

C

CABLE LAYOUT DMHC CABLE, EARTHING & LIGHTNING PROTECTION LAYOUT COMPRESSOR HOUSE/SHED LIGHTING LAYOUT COMPRESSOR HOUSE/SHED CABLE, LIGHTING, EARTHING & LIGHTNING PROTECTION LAYOUT COMPRESSOR HOUSE/SHED

A545-121-16-50-01311

C

A545-121-16-50-01312

C

A545-121-16-50-01313

C

A545-121-16-50-02010

C

LIGHTING LAYOUT DMHC

5.2

28-Jan-16

21-Apr-15

11-Feb-16

5-May-15

18-Feb-16

12-May-15

25-Feb-16

19-May-15

10-Mar-16

2-Jun-15

15-Mar-17

30-Jan-17

100%

100.0%

A545-121-16-50-02131

C

LIGHTING LAYOUT COLUMN

1.7

3-Feb-16

2-Oct-15

17-Feb-16

9-Oct-15

24-Feb-16

16-Oct-15

2-Mar-16

23-Oct-15

16-Mar-16

30-Oct-15

5-May-16

17-Nov-15

100%

100.0%

A545-121-16-50-02133

C

LIGHTING LAYOUT VESSEL

1.7

3-Feb-16

2-Oct-15

17-Feb-16

9-Oct-15

24-Feb-16

16-Oct-15

2-Mar-16

23-Oct-15

16-Mar-16

30-Oct-15

5-May-16

17-Nov-15

100%

100.0%

A545-121-16-50-02134

C

LIGHTING LAYOUT VESSEL

1.7

3-Feb-16

2-Oct-15

17-Feb-16

9-Oct-15

24-Feb-16

16-Oct-15

2-Mar-16

23-Oct-15

16-Mar-16

30-Oct-15

5-May-16

17-Nov-15

100%

100.0%

A545-121-16-50-03010

C

EARTHING LAYOUT DMHC

5.2

14-Dec-15

18-Apr-15

28-Dec-15

2-May-15

4-Jan-16

9-May-15

11-Jan-16

16-May-15

25-Jan-16

30-May-15

29-Jan-17

28-Feb-17

100%

100.0%

A545-121-16-50-05010

C

FA / PA LAYOUT DMHC

5.2

28-Dec-15

22-May-15

11-Jan-16

5-Jun-15

18-Jan-16

12-Jun-15

25-Jan-16

19-Jun-15

8-Feb-16

17-Jul-15

29-Mar-16

31-Jul-15

100%

100.0%

A545-121-16-50-06011

E

AREA CLASSIFICATION MHC

1.7

17-Sep-15

27-Apr-15

1-Oct-15

29-May-15

8-Oct-15

5-Jun-15

15-Oct-15

12-Jun-15

29-Oct-15

26-Jun-15

18-Dec-15

22-Sep-15

100%

100.0%

100%

100.0%

A545-121-16-50-06012

E

AREA CLASSIFICATION MHC

1.7

17-Sep-15

27-Apr-15

1-Oct-15

29-May-15

8-Oct-15

5-Jun-15

15-Oct-15

12-Jun-15

29-Oct-15

26-Jun-15

18-Dec-15

22-Sep-15

A545-121-16-50-40010

C

CABLE SCHEDULE MV

7.0

2-Apr-16

6-Jul-15

16-Apr-16

31-Jul-15

23-Apr-16

16-Sep-15

7-May-16

23-Sep-15

28-May-16

30-Sep-15

24-Mar-17

18-Apr-17

100%

100.0%

A545-121-16-50-40020

C

CABLE SCHEDULE - LV

14.0

6-Apr-16

14-Sep-15

20-Apr-16

28-Sep-15

27-Apr-16

5-Oct-15

11-May-16

12-Oct-15

1-Jun-16

19-Oct-15

28-Mar-17

3-May-17

100%

100.0%

A545-121-16-50-40030

C

CABLE SCHEDULE - FA /PA

3.5

11-Apr-16

26-Oct-15

25-Apr-16

28-Dec-15

2-May-16

27-Jan-16

16-May-16

3-Feb-16

6-Jun-16

10-Feb-16

31-Aug-19

-

85%

95.0%

A545-121-16-50-40040

C

INTERCONNECTION -MV

2.8

15-Apr-16

1-Oct-15

29-Apr-16

15-Feb-16

6-May-16

31-May-16

20-May-16

7-Jun-16

10-Jun-16

14-Jun-16

31-Aug-19

-

85%

90.0%

A545-121-16-50-40050

C

INTERCONNECTION -LV

4.2

19-Apr-16

2-Jan-16

3-May-16

15-Feb-16

9-Jan-17

18-Jul-17

1-Aug-19

-

15-Aug-19

-

31-Aug-19

-

65%

65.0%

A545-121-16-50-42020

C

PANEL SCHEDULE

1.4

16-Feb-16

28-Oct-15

1-Mar-16

25-Feb-16

16-Jan-17

9-Jan-17

30-Jan-17

16-Jan-17

20-Feb-17

23-Jan-17

21-Apr-17

30-Jan-17

100%

100.0%

A545-121-16-50-40081

C

RELAY SETTING FOR S/S-04, MHC UNIT

0.2

6-Mar-19

-

3-Aug-19

-

10-Aug-19

-

17-Aug-19

-

24-Aug-19

-

31-Aug-19

-

10%

A545-121-16-50-CL-3601

E

HAZARDOUS AREA SOURCE LIST

0.2

2-Sep-16

18-Oct-16

16-Sep-16

25-Oct-16

23-Sep-16

1-Nov-16

7-Oct-16

8-Nov-16

28-Oct-16

15-Nov-16

27-Dec-16

22-Nov-16

100%

A545-121-16-50-09912

E

100.0%

3D MODELING DMHC

19.6

3-Apr-15

2-Mar-15

-

-

-

-

-

-

-

-

30-Apr-19

-

100%

99.0%

A545-121-16-50-MISC

MISCELLANEOUS (INPUT TO MR, TENDER & PACKAGES)

12.2

1-Mar-15

28-Mar-15

-

-

-

-

-

-

-

-

30-Aug-16

31-Oct-16

100%

100.0%

A545-121-16-50-01311 To 01313

CABLE-EARTHING LIGHTNING PROTECTION LAYOUT COMPRESSOR HOUSE

12/24/2015

=M11-14

=I11+14

=P11-7

=L11+7

=S11-7

=O11+7

=V11-7

=R11+14

5/24/2016

-

-

# ALL MISC. INPUTS RELEASED

100

97.7%

Page 704 of 1078 Format no. 5-2744-0112-F8, Rev 0

Page 1 of 1

Jul-19

DRAWING CONTROL INDEX DISCIPLINE: INSTRUMENTATION (DIESEL MHC BLOCK)

DANGOTE REFINERY AND PETROCHEMICAL PROJECT, NIGERIA

JOB NO. : A545 ANNEXURE-A6

DRAWING/ DOCUMENT NO.

CAT

DRAWING/ DOCUMENT TITLE

START (10%)

WTG % Sch

DRAFTING COMPLETE (60%) Act

Sch

CHECKING COMPLETE (65%)

Act

Sch

Act

ISSUED FOR COMMENTS (80%) Sch

Act

INCORPORATE COMMENTS & ISSUE FOR ENGG. / CONSTRUCTION (85%) Sch

Act

UPDATE & ISSUE FOR ENGG. / CONSTRUCTION (100%) Sch

Act

TOTAL (SCHD. PROGRESS %)

TOTAL (ACTUAL PROGRESS %)

INSTRUMENTATION - DIESEL MHC A545-121-16-51-00801

C

INSTRUMENT CABLE DUCT/ TRENCH LAYOUT

3.5

19-May-15

15-Apr-15

18-Jun-15

21-Apr-15

25-Jun-15

25-Apr-15

9-Jul-15

2-May-15

23-Jul-15

9-May-15

21-Sep-15

21-Aug-15

100%

100.0%

A545-121-16-51-SK00

E

MISCELLANEOUS SKETCHES

2.9

26-Jan-16

12-Aug-15

25-Feb-16

28-Sep-15

3-Mar-16

23-Oct-15

7-Mar-16

30-Oct-15

14-Mar-16

30-Nov-15

13-May-16

13-Jun-16

100%

100.0%

A545-121-16-51-II02

C

INSTRUMENT INDEX

14.4

20-Oct-15

18-Jul-15

19-Nov-15

30-Sep-15

26-Nov-15

4-May-16

30-Nov-15

11-May-16

28-Dec-15

11-May-16

31-Mar-19

10-Jul-19

100%

100.0%

A545-121-16-51-BN02

C

BILL OF MATERIAL

7.2

6-Jan-16

28-May-15

-

-

-

-

-

-

-

-

4-Feb-16

22-Jun-16

100%

100.0%

A545-121-16-51-CH02

C

CABLE SCHEDULE-FF

4.3

21-Jan-16

26-Oct-15

20-Feb-16

29-Mar-16

27-Feb-16

5-Apr-16

2-Mar-16

12-Apr-16

30-Mar-16

19-Apr-16

21-Mar-16

26-Apr-16

100%

100.0%

A545-121-16-51-CH03

C

CABLE SCHEDULE-NFF

4.3

23-Feb-16

28-Oct-15

24-Mar-16

15-Jun-16

31-Mar-16

17-Aug-16

4-Apr-16

24-Aug-16

2-May-16

31-Aug-16

27-Jan-17

13-Oct-17

100%

100.0%

A545-121-16-51-MD22

E

POWER SUPPLY SCHEME

1.4

25-Apr-15

6-Jan-15

25-May-15

20-Jan-15

1-Jun-15

27-Jan-15

5-Jun-15

31-Jan-15

12-Jun-15

7-Feb-15

11-Aug-15

21-Feb-15

100%

100.0%

A545-121-16-51-00304

C

INSTRUMENT DUCT ARRANGEMENT DETAILS IN CABLE CELLAR

2.9

22-Jul-15

15-Sep-15

20-Aug-15

29-Sep-15

27-Aug-15

6-Oct-15

31-Aug-15

13-Oct-15

7-Sep-15

20-Oct-15

7-Nov-15

27-Oct-15

100%

100.0%

A545-121-16-51-00805

C

INSTRUMENT LOCATION PLAN-NFF

5.8

17-Sep-15

31-Aug-15

17-Oct-15

26-Nov-15

24-Oct-15

3-Dec-15

28-Oct-15

10-Dec-15

25-Nov-15

17-Dec-15

23-Jan-16

31-Dec-15

100%

100.0%

A545-121-16-51-00806

C

INSTRUMENT JUNCTION BOX LAYOUT-FF

2.9

4-Oct-15

22-Jul-15

3-Nov-15

29-Mar-16

10-Nov-15

5-Apr-16

14-Nov-15

12-Apr-16

12-Dec-15

19-Apr-16

10-Feb-16

26-Apr-16

100%

100.0%

A545-121-16-51-MD07

E

DCS POINT DATABASE

4.3

14-Jan-16

26-Nov-15

9-Mar-17

1-Jul-17

16-Mar-17

15-Jul-17

20-Mar-17

22-Jul-17

17-Apr-17

31-Oct-17

30-Sep-19

-

85%

80.0%

A545-121-16-51-03304

E

SRR LAYOUT

2.9

18-Mar-15

6-Jan-15

17-Apr-15

20-Jan-15

24-Apr-15

27-Jan-15

28-Apr-15

31-Jan-15

5-May-15

7-Feb-15

4-Jun-15

21-Feb-15

100%

100.0%

A545-121-16-51-NE001

E

NOZZLE ELEVATION FOR LEVEL INSTRUMENTS

4.3

8-Nov-15

16-Apr-15

8-Dec-15

17-Apr-15

15-Dec-15

24-Apr-15

19-Dec-15

28-Apr-15

26-Dec-15

5-May-15

25-Jan-16

25-Sep-15

100%

100.0%

A545-121-16-51-00811

C

INSTRUMENT JUNCTION BOX LAYOUT-NFF

2.9

10-Oct-15

25-Jul-15

9-Nov-15

25-Jun-16

16-Nov-15

5-Aug-16

20-Nov-15

12-Aug-16

18-Dec-15

19-Aug-16

11-Jan-17

19-Aug-16

100%

100.0%

A545-121-16-51-00812

C

AIR SUPPLY DISTRIBUTION SCHEME

4.3

18-Jan-16

29-Oct-15

17-Feb-16

15-Mar-16

24-Feb-16

22-Mar-16

29-Feb-16

29-Mar-16

28-Mar-16

5-Apr-16

27-May-16

12-Apr-16

100%

100.0%

A545-121-16-51-00813

C

INSTRUMENT LOCATION PLAN-FF

5.8

26-Sep-15

25-Aug-15

26-Oct-15

26-Nov-15

2-Nov-15

3-Dec-15

6-Nov-15

10-Dec-15

4-Dec-15

17-Dec-15

2-Feb-16

31-Dec-15

100%

100.0%

A545-121-16-51-00820

C

LEVEL GAUGE AND LIGHTING PANEL LAYOUT

2.9

18-Jan-16

27-Jul-15

17-Feb-16

26-Aug-15

24-Feb-16

2-Sep-15

29-Feb-16

9-Sep-15

7-Mar-16

16-Sep-15

6-May-16

14-Jan-16

100%

100.0%

A545-121-16-51-00823

C

GAS DETECTOR & CCTV LAYOUT

4.3

5-Mar-16

31-Jul-15

4-Apr-16

25-Sep-15

11-Apr-16

6-Oct-15

18-Apr-16

12-Oct-15

16-May-16

19-Oct-15

15-Jul-16

24-Jun-16

100%

100.0%

A545-121-16-51-EIR01

E

ELECTRICAL I& INSTRUMENTATION INTERFACE DETAILS

1.4

1-Mar-15

4-Apr-15

31-Mar-15

4-May-15

14-Apr-15

11-May-15

28-Apr-15

18-May-15

27-Jun-15

15-Jun-15

6-Feb-17

26-Apr-17

100%

100.0%

A545-121-16-51-MD05

S

3D MODELLING

10.1

1-Mar-15

20-Feb-15

-

-

-

-

-

-

-

-

30-Apr-19

-

100%

99.0%

MISCELLANEOUS (INPUT TO MR, TENDER & PACKAGES)

7.2

1-Feb-15

16-Feb-15

-

-

-

-

-

-

-

-

30-Sep-16

31-Oct-16

100%

100.0%

A545-121-16-51-MISC # ALL MISC. INPUTS RELEASED

100

99.0%

Page 705 of 1078 Format no. 5-2744-0112-F8, Rev 0

Page 1 of 1

Jul-19

DRAWING CONTROL INDEX DISCIPLINE: PROCESS (HYDROGEN BLOCK)

DANGOTE REFINERY AND PETROCHEMICAL PROJECT, NIGERIA

JOB NO. : A545 ANNEXURE-A6

DRAWING/ DOCUMENT NO.

DRAWING/ DOCUMENT TITLE

START (10%)

WTG %

ISSUED FOR COMMENTS (65%)

ISSUED FOR ENGINEERING (85%)

ISSUED FOR HAZOP (95%)

FINAL ISSUE (100%)

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

TOTAL (SCHD. PROGRESS %)

TOTAL (ACTUAL PROGRESS %)

UTILITY DISTRIBUTION P&IDS 12065-161-1180

COOLING WATER DISTRIBUTION (TRAIN-1)

1.3

16-May-15

14-Jan-16

25-Jul-15

12-May-16

12-Nov-15

19-May-16

12-Dec-15

21-Sep-16

15-Apr-19

6-May-19

100%

98.0%

12065-161-1120

COOLING/SERVICE/POTABLE WATER B/L DISTRIBUTION

1.3

20-May-15

12-Feb-16

29-Jul-15

12-May-16

16-Nov-15

19-May-16

16-Dec-15

21-Sep-16

19-Apr-19

6-May-19

100%

98.0%

12065-160-1120

COOLING WATER DISTRIBUTION (COMMON)

1.3

25-May-15

12-Feb-16

3-Aug-15

12-May-16

21-Nov-15

19-May-16

21-Dec-15

21-Sep-16

19-Apr-19

6-May-19

100%

98.0%

A545-02-41-160-1114

CLOSED BLOW DOWN DISTRIBUTION

1.3

27-May-15

14-Jan-16

5-Aug-15

12-May-16

23-Nov-15

19-May-16

23-Dec-15

21-Sep-16

18-Apr-19

6-May-19

100%

98.0%

12065-161-1189

LP FLARE DISTRIBUTION

1.3

2-Jun-15

14-Jan-16

10-Aug-15

12-May-16

28-Nov-15

19-May-16

28-Dec-15

21-Sep-16

16-Apr-19

6-May-19

100%

98.0%

12065-161-1187

HP FLARE DISTRIBUTION

1.3

5-Jun-15

12-Feb-16

13-Aug-15

12-May-16

1-Dec-15

19-May-16

31-Dec-15

21-Sep-16

19-Apr-19

6-May-19

100%

98.0%

12065-160-1188

HP FLARE KOD

1.3

20-Jun-15

14-Jan-16

29-Aug-15

12-May-16

17-Dec-15

19-May-16

16-Jan-16

21-Sep-16

20-Apr-19

6-May-19

100%

98.0%

12065-160-1190

LP FLARE KOD

1.3

23-Jun-15

12-Feb-16

1-Sep-15

12-May-16

19-Dec-15

19-May-16

18-Jan-16

21-Sep-16

22-Apr-19

6-May-19

100%

98.0%

12065-160-1117

HP STEAM IMPORT( COMMON)

1.3

25-Jun-15

14-Jan-16

3-Sep-15

12-May-16

27-Nov-15

19-May-16

28-Dec-15

21-Sep-16

22-Apr-19

6-May-19

100%

98.0%

12065-161-1117

HP STEAM IMPORT( TRAIN-1)

1.3

27-Jun-15

12-Feb-16

5-Sep-15

12-May-16

30-Nov-15

19-May-16

30-Dec-15

21-Sep-16

24-Apr-19

6-May-19

100%

98.0%

12065-161-1171

HP STEAM DISTRIBUTION

1.3

29-Jun-15

12-Feb-16

7-Sep-15

12-May-16

1-Dec-15

19-May-16

31-Dec-15

21-Sep-16

25-Apr-19

6-May-19

100%

98.0%

12065-160-1118

LP STEAM IMPORT(COMMON)

1.3

27-Jun-15

14-Jan-16

5-Sep-15

12-May-16

30-Nov-15

19-May-16

30-Dec-15

21-Sep-16

18-Apr-19

6-May-19

100%

98.0%

12065-161-1118

LP STEAM IMPORT(TRAIN-1)

1.3

29-Jun-15

12-Feb-16

7-Sep-15

12-May-16

1-Dec-15

19-May-16

31-Dec-15

21-Sep-16

19-Apr-19

6-May-19

100%

98.0%

12065-161-1173

LP STEAM DISTRIBUTION( TRAIN-1)

1.3

1-Jul-15

12-Feb-16

9-Sep-15

12-May-16

3-Dec-15

19-May-16

2-Jan-16

21-Sep-16

20-Apr-19

6-May-19

100%

98.0%

12065-161-1185

NITROGEN DISTRIBUTION

1.3

4-Jul-15

14-Jan-16

12-Sep-15

12-May-16

7-Dec-15

19-May-16

6-Jan-16

21-Sep-16

20-Apr-19

6-May-19

100%

98.0%

12065-160-1121

NITROGEN/INSTRUMENT AIR/PLANT AIR DISTRIBUTION

1.3

7-Jul-15

12-Feb-16

15-Sep-15

12-May-16

28-Nov-15

19-May-16

28-Dec-15

21-Sep-16

22-Apr-19

6-May-19

100%

98.0%

12065-161-1121

NITROGEN/INSTRUMENT AIR/PLANT AIR DISTRIBUTION

1.3

10-Jul-15

12-Feb-16

18-Sep-15

12-May-16

2-Dec-15

19-May-16

1-Jan-16

21-Sep-16

20-Apr-19

6-May-19

100%

98.0%

12065-161-1184

PLANT AIR DISTRIBUTION

1.3

13-Jul-15

12-Feb-16

21-Sep-15

12-May-16

5-Dec-15

19-May-16

4-Jan-16

21-Sep-16

23-Apr-19

6-May-19

100%

98.0%

12065-161-1183

INSTRUMENT AIR DISTRIBUTION

1.3

16-Jul-15

12-Feb-16

24-Sep-15

12-May-16

8-Dec-15

19-May-16

7-Jan-16

21-Sep-16

26-Apr-19

6-May-19

100%

98.0%

12065-160-1122

LP FLARE/HP FLARE/ WASTE WATER

1.3

19-Jul-15

12-Feb-16

27-Sep-15

12-May-16

11-Dec-15

19-May-16

11-Jan-16

21-Sep-16

24-Apr-19

6-May-19

100%

98.0%

12065-160-1119

DEMINERALISED/BFW/BOILER BLOWDOWN WATER

1.3

22-Jul-15

12-Feb-16

30-Sep-15

12-May-16

14-Dec-15

19-May-16

13-Jan-16

21-Sep-16

22-Apr-19

6-May-19

100%

98.0%

12065-161-1119

DEMINERALISED/BFW/BOILER BLOWDOWN WATER

1.3

25-Jul-15

12-Feb-16

3-Oct-15

12-May-16

17-Dec-15

19-May-16

16-Jan-16

21-Sep-16

25-Apr-19

6-May-19

100%

98.0%

12065-161-1176

BFW CHEMICAL DOSING STATION

1.3

28-Jul-15

12-Feb-16

6-Oct-15

12-May-16

21-Dec-15

19-May-16

20-Jan-16

21-Sep-16

24-Apr-19

6-May-19

100%

98.0%

12065-161-1130

NAPHTHA SLOP SYSTEM & DISTRIBUTION.

1.3

31-Jul-15

12-Feb-16

9-Oct-15

12-May-16

23-Dec-15

19-May-16

22-Jan-16

21-Sep-16

26-Apr-19

6-May-19

100%

98.0%

A545-02-41-161-1194

LEVEL INSTRUMENTS DRAIN/ VENT DETAILS

1.3

18-Jul-15

14-Jan-16

26-Sep-15

12-May-16

10-Dec-15

19-May-16

9-Jan-16

21-Sep-16

13-Apr-19

6-May-19

100%

98.0%

A545-02-41-161-1195

SAMPLE CONNECTION DRAIN/ VENT DETAILS

1.3

22-Jul-15

14-Jan-16

30-Sep-15

12-May-16

14-Dec-15

19-May-16

13-Jan-16

21-Sep-16

17-Apr-19

6-May-19

100%

98.0%

A545-02-41-161-1196

PUMP SEAL PLAN DETAILS

1.3

26-Jul-15

14-Jan-16

3-Oct-15

12-May-16

17-Dec-15

19-May-16

16-Jan-16

21-Sep-16

20-Apr-19

6-May-19

100%

98.0%

A545-02-41-161-1197

BREATHING AIR DISTRIBUTION

1.3

30-Jul-15

12-Feb-16

8-Oct-15

12-May-16

22-Dec-15

19-May-16

21-Jan-16

21-Sep-16

25-Apr-19

6-May-19

100%

98.0%

A545-02-41-161-1199(4)

DOSING PACKAGES

1.3

3-Aug-15

12-Feb-16

12-Oct-15

12-May-16

21-Dec-15

19-May-16

20-Jan-16

21-Sep-16

24-Apr-19

6-May-19

100%

98.0%

Page 706 of 1078 Format no. 5-2744-0112-F8, Rev 0

Page 1 of 2

Jul-19

DRAWING CONTROL INDEX DISCIPLINE: PROCESS (HYDROGEN BLOCK)

DANGOTE REFINERY AND PETROCHEMICAL PROJECT, NIGERIA

JOB NO. : A545 ANNEXURE-A6

DRAWING/ DOCUMENT NO.

A545-02-41-161-1198

DRAWING/ DOCUMENT TITLE

BEARING COOLING WATER DISTRIBUTION

START (10%)

WTG %

1.3

ISSUED FOR COMMENTS (65%)

ISSUED FOR ENGINEERING (85%)

ISSUED FOR HAZOP (95%)

TOTAL (SCHD. PROGRESS %)

TOTAL (ACTUAL PROGRESS %)

100%

98.0%

10-May-16

100%

100.0%

FINAL ISSUE (100%)

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

7-Aug-15

12-Feb-16

16-Oct-15

12-May-16

25-Dec-15

19-May-16

25-Jan-16

21-Sep-16

24-Apr-19

6-May-19

-

PROCESS DATASHEET-ISBL A545-160-02-DS-PR000126

TRAP CONDENSATE COLLECTION VESSEL

09-07-2015

12-02-2016

=I40+69

24-10-2016

=L40+460

-

=O40+30

-

=R40+50

A545-160-02-DS-PR000127

TRAP CONDENSATE TRANSFER PUMP

11-07-2015

12-02-2016

=I41+70

24-10-2016

=L41+460

-

=O41+30

-

=R41+51

PROCESS P&IDS

-

A545-02-41-160-PFD

PROCESS FLOW DIAGRAM

A545-02-41-160-P&ID A545-02-41-160-PDS

19-Oct-15

2-Mar-15

18-Dec-15

-

16.0

30-Jan-15

23-Mar-15

16-Nov-15

9-Mar-15

PIPING & INSTRUMENTATION DIAGRAM

12.0

15-Mar-15

16-Nov-15

PROCESS DATA SHEET

12.0

24-Apr-15

26-Nov-15

14-Apr-15

27-Jan-16

21-Apr-15

30-Apr-16

5-May-15

21-Sep-16

24-Apr-19

6-May-19

100%

98.0%

25-May-15

12-Dec-15

1-Jun-15

28-Mar-16

31-May-17

22-Dec-16

14-Jun-17

28-Sep-17

100%

100.0%

A545-02-41-160-HZP

HAZOP

5.3

24-Dec-16

3-Oct-16

-

-

-

-

A545-02-41-160-UTS

UTILITY SUMMARY

0.5

10-May-15

16-Nov-15

10-Jun-15

2-Feb-16

25-Mar-17

5-Dec-16

-

-

10-Jan-17

8-Oct-16

100%

100.0%

24-Apr-17

5-Dec-16

31-Oct-19

-

95%

95.0%

A545-02-41-160-FLS

FLARE LOAD SUMMARY

0.5

7-Jun-15

27-Jan-16

8-Jul-15

8-Feb-16

22-Apr-17

10-Dec-16

22-May-17

10-Dec-16

A545-02-41-160-EFS

EFFLUENT SUMMARY

0.5

19-Apr-15

16-Nov-15

20-May-15

8-Feb-16

4-Mar-17

8-Dec-16

3-Apr-17

8-Dec-16

31-Oct-19

-

95%

95.0%

31-Oct-19

-

95%

95.0%

A545-02-41-160-CHS

CHEMICAL SUMMARY

0.5

3-Apr-15

16-Nov-15

4-May-15

8-Feb-16

16-Feb-17

8-Dec-16

18-Mar-17

8-Dec-16

A545-02-41-160-CED

CAUSE & EFFECT DIAGRAM

0.5

17-May-15

16-Nov-15

17-Jun-15

30-Apr-16

1-Apr-17

2-Dec-16

1-May-17

2-Dec-16

31-Oct-19

-

95%

95.0%

31-Oct-19

-

95%

A545-02-41-160-EQL

EQUIPMENT LIST

0.5

1-May-15

10-Nov-15

1-Jun-15

8-Feb-16

15-Jun-15

20-Jun-16

15-Jul-15

95.0%

6-Oct-16

31-Oct-19

-

95%

95.0%

A545-02-41-160-LNL

LINE LIST

0.5

25-Apr-15

10-May-16

26-May-15

21-Sep-16

10-Mar-17

28-Jun-17

A545-02-41-160-MISC

MISCELLANEOUS (HYDRAULIC STUDY, CV, PSV, INST. DATASHEET, OPERATING MANUAL ETC.)

10-Apr-17

-

20-Apr-19

-

100%

100.0%

10.7

30-Apr-15

2-Nov-15

-

-

-

-

-

-

31-Mar-17

28-Apr-18

100%

100.0%

100

E-Issued for Engineering

P - Issued for Purchase

Page 707 of 1078 Format no. 5-2744-0112-F8, Rev 0

6-Apr-15

98.8%

LEGENDS (Applicable to DCI/MCI of all Disciplines) C - Issued for Construction

10-May-16

-

Page 2 of 2

S - Issued for Study

Jul-19

DRAWING CONTROL INDEX DISCIPLINE: GENERAL CIVIL (HYDROGEN BLOCK)

DANGOTE REFINERY AND PETROCHEMICAL PROJECT, NIGERIA

JOB NO. : A545 ANNEXURE-A6

DRAWING/ DOCUMENT NO.

CAT

DRAWING/ DOCUMENT TITLE

START (10%)

WTG % Sch

DRAFTING COMPLETE (60%) Act

Sch

Act

CHECKING COMPLETE (65%) Sch

Act

ISSUED FOR COMMENTS (80%) Sch

Act

INCORPORATE COMMENTS & ISSUE FOR ENGG. / CONSTRUCTION (85%) Sch

Act

UPDATE & ISSUE FOR ENGG. / CONSTN. (100%) Sch

TOTAL (SCHD. PROGRESS %)

TOTAL (ACTUAL PROGRESS %)

Act

GENERAL CIVIL - HYDROGEN BLOCK A545-161-16-47-30050

E

ISOS U/G PIPING

10.9

21-Oct-15

2-Jan-17

-

-

-

-

-

-

-

31-Jan-17

30-Apr-19

30-Apr-19

100%

100.0%

A545-161-16-47-01101

E

P&ID FOR CRWS SYSTEM

1.8

5-Sep-15

27-Jan-16

19-Sep-15

2-Feb-16

26-Sep-15

9-Feb-16

30-Sep-15

16-Feb-16

14-Oct-15

23-Feb-16

28-Nov-15

16-Mar-16

100%

100.0%

A545-161-16-47-01102

E

P&ID FOR OWS SYSTEM

1.8

11-Sep-15

18-Feb-16

25-Sep-15

27-Feb-16

2-Oct-15

5-Mar-16

7-Oct-15

12-Mar-16

21-Oct-15

19-Mar-16

14-Dec-16

20-Feb-17

100%

100.0%

A545-161-16-47-01103

E

P&ID FOR FIRE WATER SYSTEM

2.2

19-Sep-15

21-Mar-16

3-Oct-15

29-Mar-16

10-Oct-15

5-Apr-16

15-Oct-15

12-Apr-16

29-Oct-15

2-May-16

22-Dec-16

13-Apr-18

100%

100.0%

E

P&ID FOR FIRE WATER SPRAY ON COMPRESSORS

4.4

1-Oct-15

12-Apr-16

15-Oct-15

27-Apr-16

22-Oct-15

4-May-16

26-Oct-15

11-May-16

9-Nov-15

18-May-16

2-Jan-17

2-Apr-18

100%

100.0%

4.4

8-Oct-15

15-Apr-16

22-Oct-15

27-Apr-16

29-Oct-15

4-May-16

2-Nov-15

11-May-16

16-Nov-15

18-May-16

9-Jan-17

18-Feb-19

100%

100.0%

1.5

18-Sep-15

1-Mar-16

19-Oct-15

10-Mar-16

2-Nov-15

17-Mar-16

16-Nov-15

24-Mar-16

7-Dec-15

31-Mar-16

30-Jan-17

11-Apr-18

100%

100.0%

GA OF OWS & CRWS SUMP

2.0

26-Sep-15

1-Mar-16

27-Oct-15

10-Mar-16

10-Nov-15

17-Mar-16

24-Nov-15

24-Mar-16

15-Dec-15

31-Mar-16

23-Mar-16

10-Jun-16

100%

100.0%

A545-161-16-47-01104 A545-161-16-47-01105

E

A545-161-81-41-11110

E

A545-161-81-41-13301

E

P&ID FOR FIRE WATER SPRAY ON VESSELS, AF COOLERS & PUMPS P&ID FOR OWS & CRWS PUMPING SYSTEM

A545-161-16-47-01108

E

P&ID FOR DRINKING WATER

1.5

28-Sep-15

1-Mar-16

29-Oct-15

14-Mar-16

12-Nov-15

21-Mar-16

26-Nov-15

28-Mar-16

11-Nov-16

28-Nov-16

18-Feb-17

11-Apr-17

100%

100.0%

A545-161-16-47-02000

C

AREA DIVISION LAYOUT U/G PIPING ISBL

1.2

12-Jul-15

25-Feb-16

12-Aug-15

10-Mar-16

26-Aug-15

17-Mar-16

9-Sep-15

24-Mar-16

30-Sep-15

31-Mar-16

7-Jan-16

20-Feb-17

100%

100.0%

A545-161-16-47-02001

C

UNIT AREA-01

2.0

5-Sep-15

22-Jun-16

6-Oct-15

4-Jul-16

20-Oct-15

11-Jul-16

3-Nov-15

18-Jul-16

24-Nov-15

25-Jul-16

2-Mar-16

20-Feb-17

100%

100.0%

A545-161-16-47-02002

C

UNIT AREA-02

2.0

14-Sep-15

22-Jun-16

15-Oct-15

5-Jul-16

29-Oct-15

12-Jul-16

12-Nov-15

19-Jul-16

3-Dec-15

26-Jul-16

11-Mar-16

20-Feb-17

100%

100.0%

A545-161-16-47-02003

C

UNIT AREA-03

2.0

23-Sep-15

22-Jun-16

24-Oct-15

29-Jun-16

7-Nov-15

6-Jul-16

21-Nov-15

13-Jul-16

12-Dec-15

20-Jul-16

20-Mar-16

20-Feb-17

100%

100.0%

A545-161-16-47-02004

C

UNIT AREA-04

2.0

2-Oct-15

22-Jun-16

2-Nov-15

24-Jun-16

16-Nov-15

1-Jul-16

30-Nov-15

8-Jul-16

21-Dec-15

15-Jul-16

29-Mar-16

20-Feb-17

100%

100.0%

A545-161-16-47-02005

C

UNIT AREA-05

2.0

11-Oct-15

25-Jun-16

11-Nov-15

6-Jul-16

25-Nov-15

13-Jul-16

9-Dec-15

20-Jul-16

30-Dec-15

27-Jul-16

7-Apr-16

20-Feb-17

100%

100.0%

A545-161-16-47-02006

C

UNIT AREA-06

2.0

20-Oct-15

25-Jun-16

20-Nov-15

29-Jun-16

4-Dec-15

6-Jul-16

18-Dec-15

13-Jul-16

8-Jan-16

20-Jul-16

16-Apr-16

20-Feb-17

100%

100.0%

A545-161-16-47-02007

C

UNIT AREA-07

2.0

31-Oct-15

25-Jun-16

1-Dec-15

24-Jun-16

15-Dec-15

1-Jul-16

29-Dec-15

8-Jul-16

19-Jan-16

15-Jul-16

27-Apr-16

20-Feb-17

100%

100.0%

A545-161-16-47-02008

C

UNIT AREA-08

2.0

9-Nov-15

25-Jun-16

10-Dec-15

26-Jul-16

24-Dec-15

2-Aug-16

7-Jan-16

9-Aug-16

28-Jan-16

16-Aug-16

6-May-16

20-Feb-17

100%

100.0%

A545-161-16-47-02010

C

LAYOUT OF RCC PAVEMENT

2.0

27-Dec-15

2-Mar-16

27-Jan-16

16-Mar-16

10-Feb-16

23-Mar-16

24-Feb-16

30-Mar-16

30-Nov-16

28-Nov-16

9-Mar-17

26-Feb-19

100%

100.0%

A545-161-81-41-02011

C

LAYOUT OF FIRE EXTINGUISHER

2.0

21-Dec-15

28-Mar-16

21-Jan-16

11-Apr-16

4-Feb-16

18-Apr-16

18-Feb-16

25-Apr-16

10-Mar-16

2-May-16

17-Jun-16

27-Feb-19

100%

100.0%

A545-161-16-47-02032

E

STUDY/ MISC. DRAWINGS (DATASHEETS)

5.0

10-Jun-15

25-Jan-16

-

-

-

-

-

-

-

-

31-Dec-16

30-Jun-17

100%

100.0%

A545-161-16-47-90004

E

3D MODELING

31.7

10-Jun-15

30-Jan-16

-

-

-

-

-

-

-

-

30-Apr-19

-

100%

100.0%

A545-161-16-47-MISC

E

MISCELLANEOUS (INPUT TO MR, TENDER & PACKAGES)

11.9

15-Jul-15

28-Dec-15

-

-

-

-

-

-

-

-

31-Jan-17

30-Jun-17

100%

100.0%

100

100.0%

Page 708 of 1078 Format no. 5-2744-0112-F8, Rev 0

Page 1 of 1

Jul-19

DRAWING CONTROL INDEX DISCIPLINE : HMTD (HYDROGEN BLOCK)

DANGOTE REFINERY AND PETROCHEMICAL PROJECT, NIGERIA

MR No

MR DESCRIPTION

WTG. %

START (10%)

DRAFTING COMPLETE (60%)

CHECKING COMPLETED (65%)

JOB NO. : A545 ANNEXURE-A6

ISSUED FOR COMMENTS (80%)

INCORPORATE COMMENTS & ISSUE FOR CONSTRUCTION (85%)

UPDATE & ISSUE FOR CONSTRUCTION (100%)

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

25-Jul-15

28-Dec-15

-

-

-

-

-

-

-

-

31-Dec-16

31-Aug-17

TOTAL (SCHD. PROGRESS %)

TOTAL (ACTUAL PROGRESS %)

100.0%

100.0%

HMTD - HYDROGEN BLOCK A545-161-05-42-MISC

MISCELLANEOUS (INPUT TO MR, TENDER & PACKAGES)

100

100

100.0%

Page 709 of 1078 Format no. 5-2744-0112-F8, Rev 0

Page 1 of 2

Jul-19

MATERIAL CONTROL INDEX DISCIPLINE : HMTD (HYDROGEN BLOCK)

DANGOTE REFINERY AND PETROCHEMICAL PROJECT, NIGERIA

MR No

MR DESCRIPTION

WTG. %

MR/TR ISSUE (40%)

TBA (85%)

JOB NO. : A545 ANNEXURE-A6

PR ISSUE (90%)

VENDOR DRAWING REVIEW (100%)

Sch

Act

Sch

Act

Sch

Act

Sch

Act

25-Jul-15

28-Dec-15

-

-

-

-

30-Apr-17

28-Feb-18

TOTAL TOTAL (ACTUAL (SCHD. PROGRESS %) PROGRESS %)

HMTD HYDROGEN BLOCK A545-161-LZ-IN-MISC

MISCELLANEOUS (INPUT TO MR, TENDER & PACKAGES)

100.0

100

100%

100.0%

100.0%

HMTD - DRAWING / DOCUMENT PROGRESS

100.0%

HMTD - OVERALL PROGRESS

100.0%

Format no. 5-2744-0112-F9, Rev 0

Page 710 of 1078 Page 2 of 2

Jul-19

MATERIAL CONTROL INDEX DISCIPLINE : PED (HYDROGEN BLOCK)

DANGOTE REFINERY AND PETROCHEMICAL PROJECT, NIGERIA

MR No

MR DESCRIPTION

MR ISSUE (40%)

WTG. %

TBA (85%)

JOB NO. : A545 ANNEXURE-A6 VENDOR DRAWING REVIEW (100%)

PR ISSUE (90%)

Sch

Act

Sch

Act

Sch

Act

Sch

Act

TOTAL (SCHD PROGRESS %)

TOTAL (ACTUAL PROGRESS %)

PED - HYDROGEN BLOCK A545-700-HH-MR-4610

EOT CRANES

52.6

2-Jul-15

3-Jun-15

12-Oct-15

9-Oct-15

1-Dec-15

27-Jul-16

13-Jul-17

30-Jan-18

100%

100.0%

A545-161-LZ-TE-MISC

MISCELLANEOUS (INPUT TO MR, TENDER & PACKAGES)

47.4

30-Jul-15

22-Dec-15

-

-

-

-

31-Dec-16

30-Jun-17

100%

100.0%

100

Format no. 5-2744-0112-F9, Rev 0

100.0%

Page 711 of 1078 Page 1 of 1

Jul-19

DRAWING CONTROL INDEX DISCIPLINE: PIPING (HYDROGEN BLOCK)

DANGOTE REFINERY AND PETROCHEMICAL PROJECT, NIGERIA

JOB NO. : A545 ANNEXURE-A6

DRAWING/ DOCUMENT NO.

CAT

DRAWING/ DOCUMENT TITLE

DRAFTING / EXTRACTION COMPLETE (60%)

START (10%)

WTG % Sch

Act

Sch

Act

CHECKING COMPLETE (65%)

ISSUED FOR COMMENTS (80%)

INCORPORATE COMMENTS & ISSUE FOR CONSTRUCTION (85%)

Sch

Act

Sch

Act

Sch

Act

UPDATE & ISSUE FOR CONSTRUCTION (100%) Sch

Act

TOTAL (SCHD. PROGRESS %)

TOTAL (ACTUAL PROGRESS %)

PIPING - HYDROGEN BLOCK A545-161-16-43-00001

E

EQUIPMENT LAYOUT

0.5

5-Jul-15

8-Dec-15

3-Sep-15

18-Dec-15

3-Oct-15

21-Jan-16

24-Oct-15

28-Jan-16

23-Nov-15

25-Feb-16

3-Feb-17

8-Jun-16

100%

100.0%

A545-161-16-43-00002

E

AREA DIVISION

0.0

20-Sep-15

22-Feb-16

18-Oct-15

27-Feb-16

25-Oct-15

5-Mar-16

2-Nov-15

9-Mar-16

9-Nov-15

16-Mar-16

22-May-19

-

100%

85.0%

A545-161-16-43-00011

C

PIPING GAD AREA-01

0.0

21-Dec-16

24-Nov-16

5-Jan-17

23-Jan-17

12-Jan-17

30-Jan-17

19-Jan-17

6-Feb-17

3-Feb-17

13-Feb-17

1-Sep-19

-

85%

85.0%

A545-161-16-43-00012

C

PIPING GAD AREA-01

0.0

21-Dec-16

24-Nov-16

5-Jan-17

23-Jan-17

12-Jan-17

30-Jan-17

19-Jan-17

6-Feb-17

3-Feb-17

13-Feb-17

1-Sep-19

-

85%

85.0%

A545-161-16-43-00013

C

PIPING GAD AREA-01

0.0

21-Dec-16

24-Nov-16

5-Jan-17

23-Jan-17

12-Jan-17

30-Jan-17

19-Jan-17

6-Feb-17

3-Feb-17

13-Feb-17

1-Sep-19

-

85%

85.0%

A545-161-16-43-00021

C

PIPING GAD AREA-02

0.0

21-Dec-16

24-Nov-16

5-Jan-17

23-Jan-17

12-Jan-17

30-Jan-17

19-Jan-17

6-Feb-17

3-Feb-17

13-Feb-17

1-Sep-19

-

85%

85.0%

A545-161-16-43-00022

C

PIPING GAD AREA-02

0.0

28-Dec-16

24-Nov-16

12-Jan-17

23-Jan-17

19-Jan-17

30-Jan-17

26-Jan-17

6-Feb-17

10-Feb-17

13-Feb-17

8-Sep-19

-

85%

85.0%

A545-161-16-43-00023

C

PIPING GAD AREA-02

0.0

28-Dec-16

24-Nov-16

12-Jan-17

23-Jan-17

19-Jan-17

30-Jan-17

26-Jan-17

6-Feb-17

10-Feb-17

13-Feb-17

8-Sep-19

-

85%

85.0%

A545-161-16-43-00024

C

PIPING GAD AREA-02

0.0

28-Dec-16

24-Nov-16

12-Jan-17

23-Jan-17

19-Jan-17

30-Jan-17

26-Jan-17

6-Feb-17

10-Feb-17

13-Feb-17

8-Sep-19

-

85%

85.0%

A545-161-16-43-00031

C

PIPING GAD AREA-03

0.0

28-Dec-16

24-Nov-16

12-Jan-17

23-Jan-17

19-Jan-17

30-Jan-17

26-Jan-17

6-Feb-17

10-Feb-17

13-Feb-17

8-Sep-19

-

85%

85.0%

A545-161-16-43-00032

C

PIPING GAD AREA-03

0.0

11-Jan-17

24-Nov-16

26-Jan-17

23-Jan-17

2-Feb-17

30-Jan-17

9-Feb-17

6-Feb-17

24-Feb-17

13-Feb-17

12-Sep-19

-

85%

85.0%

A545-161-16-43-00033

C

PIPING GAD AREA-03

0.0

11-Jan-17

24-Nov-16

26-Jan-17

23-Jan-17

2-Feb-17

30-Jan-17

9-Feb-17

6-Feb-17

24-Feb-17

13-Feb-17

12-Sep-19

-

85%

85.0%

A545-161-16-43-00034

C

PIPING GAD AREA-03

0.0

11-Jan-17

24-Nov-16

26-Jan-17

23-Jan-17

2-Feb-17

30-Jan-17

9-Feb-17

6-Feb-17

24-Feb-17

13-Feb-17

12-Sep-19

-

85%

85.0%

A545-161-16-43-00041

C

PIPING GAD AREA-04

0.0

11-Jan-17

24-Nov-16

26-Jan-17

23-Jan-17

2-Feb-17

30-Jan-17

9-Feb-17

6-Feb-17

24-Feb-17

13-Feb-17

12-Sep-19

-

85%

85.0%

A545-161-16-43-00042

C

PIPING GAD AREA-04

0.0

11-Jan-17

24-Nov-16

26-Jan-17

23-Jan-17

2-Feb-17

30-Jan-17

9-Feb-17

6-Feb-17

24-Feb-17

13-Feb-17

12-Sep-19

-

85%

85.0%

A545-161-16-43-00043

C

PIPING GAD AREA-04

0.0

11-Jan-17

24-Nov-16

26-Jan-17

23-Jan-17

2-Feb-17

30-Jan-17

9-Feb-17

6-Feb-17

24-Feb-17

13-Feb-17

12-Sep-19

-

85%

85.0%

A545-161-16-43-00044

C

PIPING GAD AREA-04

0.0

11-Jan-17

24-Nov-16

26-Jan-17

23-Jan-17

2-Feb-17

30-Jan-17

9-Feb-17

6-Feb-17

24-Feb-17

13-Feb-17

12-Sep-19

-

85%

85.0%

A545-161-16-43-00051

C

PIPING GAD AREA-05

0.0

11-Jan-17

24-Nov-16

26-Jan-17

23-Jan-17

2-Feb-17

30-Jan-17

9-Feb-17

6-Feb-17

24-Feb-17

13-Feb-17

12-Sep-19

-

85%

85.0%

A545-161-16-43-00052

C

PIPING GAD AREA-05

0.0

11-Jan-17

24-Nov-16

26-Jan-17

23-Jan-17

2-Feb-17

30-Jan-17

9-Feb-17

6-Feb-17

24-Feb-17

13-Feb-17

12-Sep-19

-

85%

85.0%

A545-161-16-43-00053

C

PIPING GAD AREA-05

0.0

11-Jan-17

24-Nov-16

26-Jan-17

23-Jan-17

2-Feb-17

30-Jan-17

9-Feb-17

6-Feb-17

24-Feb-17

13-Feb-17

12-Sep-19

-

85%

85.0%

A545-161-16-43-00054

C

PIPING GAD AREA-05

0.0

11-Jan-17

24-Nov-16

26-Jan-17

23-Jan-17

2-Feb-17

30-Jan-17

9-Feb-17

6-Feb-17

24-Feb-17

13-Feb-17

12-Sep-19

-

85%

85.0%

A545-161-16-43-00061

C

PIPING GAD AREA-06

0.0

11-Jan-17

24-Nov-16

26-Jan-17

23-Jan-17

2-Feb-17

30-Jan-17

9-Feb-17

6-Feb-17

24-Feb-17

13-Feb-17

12-Sep-19

-

85%

85.0%

A545-161-16-43-00062

C

PIPING GAD AREA-06

0.0

25-Jan-17

28-Dec-16

9-Feb-17

23-Jan-17

16-Feb-17

30-Jan-17

23-Feb-17

6-Feb-17

10-Mar-17

13-Feb-17

16-Sep-19

-

85%

85.0%

A545-161-16-43-00063

C

PIPING GAD AREA-06

0.0

25-Jan-17

28-Dec-16

9-Feb-17

23-Jan-17

16-Feb-17

30-Jan-17

23-Feb-17

6-Feb-17

10-Mar-17

13-Feb-17

16-Sep-19

-

85%

85.0%

A545-161-16-43-00064

C

PIPING GAD AREA-06

0.0

25-Jan-17

28-Dec-16

9-Feb-17

23-Jan-17

16-Feb-17

30-Jan-17

23-Feb-17

6-Feb-17

10-Mar-17

13-Feb-17

16-Sep-19

-

85%

85.0%

A545-161-16-43-00071

C

PIPING GAD AREA-07

0.0

25-Jan-17

28-Dec-16

9-Feb-17

23-Jan-17

16-Feb-17

30-Jan-17

23-Feb-17

6-Feb-17

10-Mar-17

13-Feb-17

16-Sep-19

-

85%

85.0%

A545-161-16-43-00072

C

PIPING GAD AREA-07

0.0

25-Jan-17

28-Dec-16

9-Feb-17

23-Jan-17

16-Feb-17

30-Jan-17

23-Feb-17

6-Feb-17

10-Mar-17

13-Feb-17

16-Sep-19

-

85%

85.0%

A545-161-16-43-00073

C

PIPING GAD AREA-07

0.0

25-Jan-17

28-Dec-16

9-Feb-17

23-Jan-17

16-Feb-17

30-Jan-17

23-Feb-17

6-Feb-17

10-Mar-17

13-Feb-17

16-Sep-19

-

85%

85.0%

A545-161-16-43-00074

C

PIPING GAD AREA-07

0.0

25-Jan-17

28-Dec-16

9-Feb-17

23-Jan-17

16-Feb-17

30-Jan-17

23-Feb-17

6-Feb-17

10-Mar-17

13-Feb-17

16-Sep-19

-

85%

85.0%

A545-161-16-43-00081

C

PIPING GAD AREA-08

0.0

25-Jan-17

28-Dec-16

9-Feb-17

23-Jan-17

16-Feb-17

30-Jan-17

23-Feb-17

6-Feb-17

10-Mar-17

13-Feb-17

16-Sep-19

-

85%

85.0%

A545-161-16-43-00082

C

PIPING GAD AREA-08

0.0

25-Jan-17

28-Dec-16

9-Feb-17

23-Jan-17

16-Feb-17

30-Jan-17

23-Feb-17

6-Feb-17

10-Mar-17

13-Feb-17

16-Sep-19

-

85%

85.0%

A545-161-16-43-00083

C

PIPING GAD AREA-08

0.0

25-Jan-17

28-Dec-16

9-Feb-17

23-Jan-17

16-Feb-17

30-Jan-17

23-Feb-17

6-Feb-17

10-Mar-17

13-Feb-17

16-Sep-19

-

85%

85.0%

A545-161-16-43-00084

C

PIPING GAD AREA-08

0.0

25-Jan-17

28-Dec-16

9-Feb-17

23-Jan-17

16-Feb-17

30-Jan-17

23-Feb-17

6-Feb-17

10-Mar-17

13-Feb-17

16-Sep-19

-

85%

85.0%

Format no. 5-2744-0112-F8, Rev 0

Page 712 of 1078 Page 1 of 4

Jul-19

DRAWING CONTROL INDEX DISCIPLINE: PIPING (HYDROGEN BLOCK)

DANGOTE REFINERY AND PETROCHEMICAL PROJECT, NIGERIA

JOB NO. : A545 ANNEXURE-A6

DRAWING/ DOCUMENT NO.

CAT

DRAWING/ DOCUMENT TITLE

DRAFTING / EXTRACTION COMPLETE (60%)

START (10%)

WTG %

CHECKING COMPLETE (65%)

ISSUED FOR COMMENTS (80%)

INCORPORATE COMMENTS & ISSUE FOR CONSTRUCTION (85%)

UPDATE & ISSUE FOR CONSTRUCTION (100%)

TOTAL (SCHD. PROGRESS %)

TOTAL (ACTUAL PROGRESS %)

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

A545-161-16-43-00091

C

PIPING GAD AREA-09

0.0

25-Jan-17

28-Dec-16

9-Feb-17

23-Jan-17

16-Feb-17

30-Jan-17

23-Feb-17

6-Feb-17

10-Mar-17

13-Feb-17

16-Sep-19

-

85%

85.0%

A545-161-16-43-00092

C

PIPING GAD AREA-09

0.0

22-Feb-17

28-Dec-16

9-Mar-17

23-Jan-17

16-Mar-17

30-Jan-17

23-Mar-17

6-Feb-17

7-Apr-17

13-Feb-17

20-Sep-19

-

85%

85.0%

A545-161-16-43-00093

C

PIPING GAD AREA-09

0.0

22-Feb-17

28-Dec-16

9-Mar-17

23-Jan-17

16-Mar-17

30-Jan-17

23-Mar-17

6-Feb-17

7-Apr-17

13-Feb-17

20-Sep-19

-

85%

85.0%

A545-161-16-43-00094

C

PIPING GAD AREA-09

0.0

22-Feb-17

28-Dec-16

9-Mar-17

23-Jan-17

16-Mar-17

30-Jan-17

23-Mar-17

6-Feb-17

7-Apr-17

13-Feb-17

20-Sep-19

-

85%

85.0%

A545-161-16-43-00101

C

PIPING GAD AREA-10

0.0

22-Feb-17

28-Dec-16

9-Mar-17

23-Jan-17

16-Mar-17

30-Jan-17

23-Mar-17

6-Feb-17

7-Apr-17

13-Feb-17

20-Sep-19

-

85%

85.0%

A545-161-16-43-00102

C

PIPING GAD AREA-10

0.0

22-Feb-17

20-Jan-17

9-Mar-17

23-Jan-17

16-Mar-17

30-Jan-17

23-Mar-17

6-Feb-17

7-Apr-17

13-Feb-17

20-Sep-19

-

85%

85.0%

A545-161-16-43-00103

C

PIPING GAD AREA-10

0.0

22-Feb-17

20-Jan-17

9-Mar-17

23-Jan-17

16-Mar-17

30-Jan-17

23-Mar-17

6-Feb-17

7-Apr-17

13-Feb-17

20-Sep-19

-

85%

85.0%

A545-161-16-43-00104

C

PIPING GAD AREA-10

0.0

22-Feb-17

20-Jan-17

9-Mar-17

23-Jan-17

16-Mar-17

30-Jan-17

23-Mar-17

6-Feb-17

7-Apr-17

13-Feb-17

20-Sep-19

-

85%

85.0%

A545-161-16-43-00111

C

PIPING GAD AREA-11

0.0

22-Feb-17

20-Jan-17

9-Mar-17

23-Jan-17

16-Mar-17

30-Jan-17

23-Mar-17

6-Feb-17

7-Apr-17

13-Feb-17

20-Sep-19

-

85%

85.0%

A545-161-16-43-00112

C

PIPING GAD AREA-11

0.0

7-Mar-17

20-Jan-17

22-Mar-17

23-Jan-17

29-Mar-17

30-Jan-17

5-Apr-17

6-Feb-17

20-Apr-17

13-Feb-17

23-Sep-19

-

85%

85.0%

A545-161-16-43-00171

C

PIPING GAD AREA-17

0.0

7-Mar-17

20-Jan-17

22-Mar-17

23-Jan-17

29-Mar-17

30-Jan-17

5-Apr-17

6-Feb-17

20-Apr-17

13-Feb-17

23-Sep-19

-

85%

85.0%

A545-161-16-43-00172

C

PIPING GAD AREA-17

0.0

7-Mar-17

20-Jan-17

22-Mar-17

23-Jan-17

29-Mar-17

30-Jan-17

5-Apr-17

6-Feb-17

20-Apr-17

13-Feb-17

23-Sep-19

-

85%

85.0%

A545-161-16-43-00173

C

PIPING GAD AREA-17

0.0

7-Mar-17

20-Jan-17

22-Mar-17

23-Jan-17

29-Mar-17

30-Jan-17

5-Apr-17

6-Feb-17

20-Apr-17

13-Feb-17

23-Sep-19

-

85%

85.0%

A545-161-16-43-00174

C

PIPING GAD AREA-17

0.0

20-May-17

20-Jan-17

4-Jun-17

23-Jan-17

11-Jun-17

30-Jan-17

18-Jun-17

6-Feb-17

3-Jul-17

13-Feb-17

7-Sep-19

-

85%

85.0%

A545-161-16-43-00181

C

PIPING GAD AREA-18

0.0

20-May-17

20-Jan-17

4-Jun-17

23-Jan-17

11-Jun-17

30-Jan-17

18-Jun-17

6-Feb-17

3-Jul-17

13-Feb-17

7-Sep-19

-

85%

85.0%

A545-161-16-43-00182

C

PIPING GAD AREA-18

0.0

20-May-17

20-Jan-17

4-Jun-17

23-Jan-17

11-Jun-17

30-Jan-17

18-Jun-17

6-Feb-17

3-Jul-17

13-Feb-17

7-Sep-19

-

85%

85.0%

A545-161-16-43-00183

C

PIPING GAD AREA-18

0.0

20-May-17

20-Jan-17

4-Jun-17

23-Jan-17

11-Jun-17

30-Jan-17

18-Jun-17

6-Feb-17

3-Jul-17

13-Feb-17

7-Sep-19

-

85%

85.0%

A545-161-16-43-00184

C

PIPING GAD AREA-18

0.0

20-May-17

20-Jan-17

4-Jun-17

23-Jan-17

11-Jun-17

30-Jan-17

18-Jun-17

6-Feb-17

3-Jul-17

13-Feb-17

7-Sep-19

-

85%

85.0%

A545-161-16-43-00185

C

PIPING GAD AREA-18

0.0

20-May-17

20-Jan-17

4-Jun-17

23-Jan-17

11-Jun-17

30-Jan-17

18-Jun-17

6-Feb-17

3-Jul-17

13-Feb-17

7-Sep-19

-

85%

85.0%

A545-161-16-43-00186

C

PIPING GAD AREA-18

0.0

20-May-17

20-Jan-17

4-Jun-17

23-Jan-17

11-Jun-17

30-Jan-17

18-Jun-17

6-Feb-17

3-Jul-17

13-Feb-17

7-Sep-19

-

85%

85.0%

A545-161-16-43-00187

C

PIPING GAD AREA-18

0.0

20-May-17

20-Jan-17

4-Jun-17

23-Jan-17

11-Jun-17

30-Jan-17

18-Jun-17

6-Feb-17

3-Jul-17

13-Feb-17

7-Sep-19

-

85%

85.0%

A545-161-16-43-00191

C

PIPING GAD AREA-19

0.0

20-May-17

20-Jan-17

4-Jun-17

20-Jan-17

11-Jun-17

27-Jan-17

18-Jun-17

3-Feb-17

3-Jul-17

10-Feb-17

7-Sep-19

-

85%

85.0%

A545-161-16-43-00192

C

PIPING GAD AREA-19

0.0

20-May-17

20-Jan-17

4-Jun-17

20-Jan-17

11-Jun-17

27-Jan-17

18-Jun-17

3-Feb-17

3-Jul-17

10-Feb-17

7-Sep-19

-

85%

85.0%

A545-161-16-43-00193

C

PIPING GAD AREA-19

0.0

20-May-17

20-Jan-17

4-Jun-17

20-Jan-17

11-Jun-17

27-Jan-17

18-Jun-17

3-Feb-17

3-Jul-17

10-Feb-17

7-Sep-19

-

85%

85.0%

A545-161-16-43-00194

C

PIPING GAD AREA-19

0.0

20-May-17

20-Jan-17

4-Jun-17

20-Jan-17

11-Jun-17

27-Jan-17

18-Jun-17

3-Feb-17

3-Jul-17

10-Feb-17

7-Sep-19

-

85%

85.0%

A545-161-16-43-00195

C

PIPING GAD AREA-19

0.0

20-May-17

20-Jan-17

4-Jun-17

20-Jan-17

11-Jun-17

27-Jan-17

18-Jun-17

3-Feb-17

3-Jul-17

10-Feb-17

7-Sep-19

-

85%

85.0%

A545-161-16-43-00196

C

PIPING GAD AREA-19

0.0

20-May-17

20-Jan-17

4-Jun-17

20-Jan-17

11-Jun-17

27-Jan-17

18-Jun-17

3-Feb-17

3-Jul-17

10-Feb-17

7-Sep-19

-

85%

85.0%

A545-161-16-43-00197

C

PIPING GAD AREA-19

0.0

20-May-17

20-Jan-17

4-Jun-17

20-Jan-17

11-Jun-17

27-Jan-17

18-Jun-17

3-Feb-17

3-Jul-17

10-Feb-17

7-Sep-19

-

85%

85.0%

A545-161-16-43-00201

C

PIPING GAD AREA-20

0.0

25-May-17

20-Jan-17

9-Jun-17

24-Jan-17

16-Jun-17

31-Jan-17

23-Jun-17

7-Feb-17

8-Jul-17

14-Feb-17

12-Sep-19

-

85%

85.0%

A545-161-16-43-00202

C

PIPING GAD AREA-20

0.0

25-May-17

20-Jan-17

9-Jun-17

24-Jan-17

16-Jun-17

31-Jan-17

23-Jun-17

7-Feb-17

8-Jul-17

14-Feb-17

12-Sep-19

-

85%

85.0%

A545-161-16-43-00203

C

PIPING GAD AREA-20

0.0

25-May-17

20-Jan-17

9-Jun-17

24-Jan-17

16-Jun-17

31-Jan-17

23-Jun-17

7-Feb-17

8-Jul-17

14-Feb-17

12-Sep-19

-

85%

85.0%

A545-161-16-43-00204

C

PIPING GAD AREA-20

0.0

25-May-17

20-Jan-17

9-Jun-17

24-Jan-17

16-Jun-17

31-Jan-17

23-Jun-17

7-Feb-17

8-Jul-17

14-Feb-17

12-Sep-19

-

85%

85.0%

A545-161-16-43-00205

C

PIPING GAD AREA-20

0.0

25-May-17

20-Jan-17

9-Jun-17

24-Jan-17

16-Jun-17

31-Jan-17

23-Jun-17

7-Feb-17

8-Jul-17

14-Feb-17

12-Sep-19

-

85%

85.0%

A545-161-16-43-00521

C

PIPING GAD AREA-52

0.0

25-May-17

20-Jan-17

9-Jun-17

24-Jan-17

23-Jun-17

7-Feb-17

8-Jul-17

14-Feb-17

12-Sep-19

-

85%

85.0%

Format no. 5-2744-0112-F8, Rev 0

Page 713 of 1078 16-Jun-17

Page 2 of 4

31-Jan-17

Jul-19

DRAWING CONTROL INDEX DISCIPLINE: PIPING (HYDROGEN BLOCK)

DANGOTE REFINERY AND PETROCHEMICAL PROJECT, NIGERIA

JOB NO. : A545 ANNEXURE-A6

DRAWING/ DOCUMENT NO.

CAT

DRAWING/ DOCUMENT TITLE

DRAFTING / EXTRACTION COMPLETE (60%)

START (10%)

WTG %

CHECKING COMPLETE (65%)

ISSUED FOR COMMENTS (80%)

INCORPORATE COMMENTS & ISSUE FOR CONSTRUCTION (85%)

UPDATE & ISSUE FOR CONSTRUCTION (100%)

TOTAL (SCHD. PROGRESS %)

TOTAL (ACTUAL PROGRESS %)

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

A545-161-16-43-00522

C

PIPING GAD AREA-52

0.0

25-May-17

20-Jan-17

9-Jun-17

24-Jan-17

16-Jun-17

31-Jan-17

23-Jun-17

7-Feb-17

8-Jul-17

14-Feb-17

12-Sep-19

-

85%

85.0%

A545-161-16-43-00523

C

PIPING GAD AREA-52

0.0

25-May-17

20-Jan-17

9-Jun-17

24-Jan-17

16-Jun-17

31-Jan-17

23-Jun-17

7-Feb-17

8-Jul-17

14-Feb-17

12-Sep-19

-

85%

85.0%

A545-161-16-43-00524

C

PIPING GAD AREA-52

0.0

25-May-17

20-Jan-17

9-Jun-17

24-Jan-17

16-Jun-17

31-Jan-17

23-Jun-17

7-Feb-17

8-Jul-17

14-Feb-17

12-Sep-19

-

85%

85.0%

A545-161-16-43-00531

C

PIPING GAD AREA-53

0.0

25-May-17

20-Jan-17

9-Jun-17

24-Jan-17

16-Jun-17

31-Jan-17

23-Jun-17

7-Feb-17

8-Jul-17

14-Feb-17

12-Sep-19

-

85%

85.0%

A545-161-16-43-00532

C

PIPING GAD AREA-53

0.0

25-May-17

20-Jan-17

9-Jun-17

24-Jan-17

16-Jun-17

31-Jan-17

23-Jun-17

7-Feb-17

8-Jul-17

14-Feb-17

12-Sep-19

-

85%

85.0%

A545-161-16-43-00533

C

PIPING GAD AREA-53

0.0

25-May-17

20-Jan-17

9-Jun-17

24-Jan-17

16-Jun-17

31-Jan-17

23-Jun-17

7-Feb-17

8-Jul-17

14-Feb-17

12-Sep-19

-

85%

85.0%

A545-161-16-43-00534

C

PIPING GAD AREA-53

0.0

25-May-17

20-Jan-17

9-Jun-17

24-Jan-17

16-Jun-17

31-Jan-17

23-Jun-17

7-Feb-17

8-Jul-17

14-Feb-17

12-Sep-19

-

85%

85.0%

A545-161-16-43-00535

C

PIPING GAD AREA-53

0.0

25-May-17

20-Jan-17

9-Jun-17

24-Jan-17

16-Jun-17

31-Jan-17

23-Jun-17

7-Feb-17

8-Jul-17

14-Feb-17

12-Sep-19

-

85%

85.0%

A545-161-16-43-00536

C

PIPING GAD AREA-53

0.0

25-May-17

20-Jan-17

9-Jun-17

24-Jan-17

16-Jun-17

31-Jan-17

23-Jun-17

7-Feb-17

8-Jul-17

14-Feb-17

12-Sep-19

-

85%

85.0%

A545-161-16-43-00537

C

PIPING GAD AREA-53

0.0

25-May-17

20-Jan-17

9-Jun-17

24-Jan-17

16-Jun-17

31-Jan-17

23-Jun-17

7-Feb-17

8-Jul-17

14-Feb-17

12-Sep-19

-

85%

85.0%

A545-161-16-43-00541

C

PIPING GAD AREA-54

0.0

10-Jun-17

20-Jan-17

25-Jun-17

24-Jan-17

2-Jul-17

31-Jan-17

9-Jul-17

7-Feb-17

24-Jul-17

14-Feb-17

28-Sep-19

-

85%

85.0%

A545-161-16-43-00542

C

PIPING GAD AREA-54

0.0

10-Jun-17

20-Jan-17

25-Jun-17

24-Jan-17

2-Jul-17

31-Jan-17

9-Jul-17

7-Feb-17

24-Jul-17

14-Feb-17

28-Sep-19

-

85%

85.0%

A545-161-16-43-00543

C

PIPING GAD AREA-54

0.0

10-Jun-17

20-Jan-17

25-Jun-17

24-Jan-17

2-Jul-17

31-Jan-17

9-Jul-17

7-Feb-17

24-Jul-17

14-Feb-17

28-Sep-19

-

85%

85.0%

A545-161-16-43-00544

C

PIPING GAD AREA-54

0.0

10-Jun-17

20-Jan-17

25-Jun-17

24-Jan-17

2-Jul-17

31-Jan-17

9-Jul-17

7-Feb-17

24-Jul-17

14-Feb-17

28-Sep-19

-

85%

85.0%

A545-161-16-43-00545

C

PIPING GAD AREA-54

0.0

10-Jun-17

20-Jan-17

25-Jun-17

24-Jan-17

2-Jul-17

31-Jan-17

9-Jul-17

7-Feb-17

24-Jul-17

14-Feb-17

28-Sep-19

-

85%

85.0%

A545-161-16-43-00546

C

PIPING GAD AREA-54

0.0

10-Jun-17

20-Jan-17

25-Jun-17

24-Jan-17

2-Jul-17

31-Jan-17

9-Jul-17

7-Feb-17

24-Jul-17

14-Feb-17

28-Sep-19

-

85%

85.0%

A545-161-16-43-00547

C

PIPING GAD AREA-54

0.0

10-Jun-17

20-Jan-17

25-Jun-17

24-Jan-17

2-Jul-17

31-Jan-17

9-Jul-17

7-Feb-17

24-Jul-17

14-Feb-17

28-Sep-19

-

85%

85.0%

A545-161-16-43-00551

C

PIPING GAD AREA-55

0.0

10-Jun-17

20-Jan-17

25-Jun-17

24-Jan-17

2-Jul-17

31-Jan-17

9-Jul-17

7-Feb-17

24-Jul-17

14-Feb-17

28-Sep-19

-

85%

85.0%

A545-161-16-43-00552

C

PIPING GAD AREA-55

0.0

10-Jun-17

20-Jan-17

25-Jun-17

24-Jan-17

2-Jul-17

31-Jan-17

9-Jul-17

7-Feb-17

24-Jul-17

14-Feb-17

28-Sep-19

-

85%

85.0%

A545-161-16-43-00553

C

PIPING GAD AREA-55

0.0

10-Jun-17

20-Jan-17

25-Jun-17

24-Jan-17

2-Jul-17

31-Jan-17

9-Jul-17

7-Feb-17

24-Jul-17

14-Feb-17

28-Sep-19

-

85%

85.0%

A545-161-16-43-00554

C

PIPING GAD AREA-55

0.0

10-Jun-17

20-Jan-17

25-Jun-17

24-Jan-17

2-Jul-17

31-Jan-17

9-Jul-17

7-Feb-17

24-Jul-17

14-Feb-17

28-Sep-19

-

85%

85.0%

A545-161-16-43-00555

C

PIPING GAD AREA-55

0.0

10-Jun-17

20-Jan-17

25-Jun-17

24-Jan-17

2-Jul-17

31-Jan-17

9-Jul-17

7-Feb-17

24-Jul-17

14-Feb-17

28-Sep-19

-

85%

85.0%

A545-161-16-43-ECSQ

ENGINEERING COORDINATION

8.3

15-Jul-15

24-Dec-15

-

-

-

-

-

-

-

-

31-Jul-19

-

90%

99.0%

A545-161-16-43-EQPM

EQUIPMENT MODELLING

1.0

20-Oct-15

28-Mar-16

-

-

-

-

-

-

-

-

30-Jun-19

-

90%

99.0%

FLEXIBILITY ANALYSIS

9.3

15-Nov-15

30-Nov-16

-

-

-

-

-

-

-

-

15-Aug-19

-

90%

98.0%

INTERFACE CHECK

2.8

10-Dec-15

23-Sep-16

-

-

-

-

-

-

-

-

22-Aug-19

-

90%

98.0%

A545-161-16-43-FLEX

A

A545-161-16-43-INTF A545-161-16-43-LISO

C

A545-161-16-43-LMOD

LINE ISOMETRICS

13.9

21-Dec-15

2-Mar-17

-

-

-

-

-

-

-

-

23-Aug-19

-

90%

98.0%

LINE MODELLING

22.2

20-Oct-15

28-Mar-16

-

-

-

-

-

-

-

-

22-Jul-19

-

90%

99.0%

A545-161-16-43-MTO1

P

PRELAMINARY MTO

3.3

3-Jul-15

2-Feb-16

-

-

-

-

-

-

-

-

3-Aug-15

29-Feb-16

100%

100.0%

A545-161-16-43-MTO2

P

INTERMEDIATE MTO

1.9

4-Nov-15

23-Dec-16

-

-

-

-

-

-

-

-

22-Dec-16

30-Dec-16

100%

100.0%

A545-161-16-43-MTOD

P

FINAL MTO

1.1

13-Oct-16

2-Jan-18

-

-

-

-

-

-

-

-

28-Apr-17

1-Feb-18

100%

100.0%

MTO DATA/ IPMCS

0.4

10-Jul-15

2-Feb-16

-

-

-

-

-

-

-

-

15-Aug-19

-

95%

95.0%

A545-161-16-43-MTOM A545-161-16-43-MTOS

P

MTO FOR PIPE SUPPORTS

0.4

10-May-16

14-Jan-17

-

-

-

-

-

-

-

-

31-Jul-19

-

95%

95.0%

A545-161-16-43-NOZZ

C

NOZZLE ORIENTATION

0.3

20-Dec-15

4-Jul-16

-

-

Page 714 of 1078

-

-

-

-

-

30-Sep-17

30-Dec-17

100%

100.0%

Format no. 5-2744-0112-F8, Rev 0

-

Page 3 of 4

Jul-19

DRAWING CONTROL INDEX DISCIPLINE: PIPING (HYDROGEN BLOCK)

DANGOTE REFINERY AND PETROCHEMICAL PROJECT, NIGERIA

JOB NO. : A545 ANNEXURE-A6

DRAWING/ DOCUMENT NO.

CAT

DRAWING/ DOCUMENT TITLE

DRAFTING / EXTRACTION COMPLETE (60%)

START (10%)

WTG %

CHECKING COMPLETE (65%)

ISSUED FOR COMMENTS (80%)

INCORPORATE COMMENTS & ISSUE FOR CONSTRUCTION (85%)

UPDATE & ISSUE FOR CONSTRUCTION (100%)

TOTAL (SCHD. PROGRESS %)

TOTAL (ACTUAL PROGRESS %)

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

A545-161-16-43-PCLT

C

PIPING CLEATS

0.2

10-Feb-16

22-Jan-17

-

-

-

-

-

-

-

-

31-Oct-17

30-Dec-17

100%

100.0%

A545-161-16-43-PMSC

E

PMS/VMS

0.3

15-Jul-15

10-Jan-16

-

-

-

-

-

-

-

-

20-Mar-17

29-Jul-18

100%

100.0%

A545-161-16-43-PSTD

S

PIPING STUDIES

13.9

2-Jul-15

27-Dec-15

-

-

-

-

-

-

-

-

30-Jun-19

-

100%

99.0%

A545-161-16-43-PSUP

C

PIPING SUPPORTS

1.2

30-Jun-16

3-Jan-17

-

-

-

-

-

-

-

-

15-Jun-19

-

95%

99.0%

PIPING SPES.& CATL.

0.3

20-Sep-15

22-Mar-16

-

-

-

-

-

-

-

-

31-Oct-17

22-Dec-17

100%

100.0%

STEAM TRACING

0.4

20-Mar-16

27-Feb-17

-

-

-

-

-

-

-

-

30-May-19

-

95%

95.0%

MISCELLANEOUS (INPUT TO MR, TENDER & PACKAGES)

15.7

15-Jul-15

15-Dec-15

-

-

-

-

-

-

-

-

31-Dec-16

30-Jun-17

100%

100.0%

A545-161-16-43-SCAT A545-161-16-43-STTR

C

A545-161-16-43-MISC

100

98.5% .

PIPING - MATERIAL REQUISITION PROGRESS PIPING - OVERALL PROGRESS

98.5%

Page 715 of 1078 Format no. 5-2744-0112-F8, Rev 0

96.0%

Page 4 of 4

Jul-19

MATERIAL CONTROL INDEX DISCIPLINE : RED (HYDROGEN BLOCK)

DANGOTE REFINERY AND PETROCHEMICAL PROJECT, NIGERIA

MR No

MR DESCRIPTION

MR ISSUE (40%)

WTG. %

TBA (85%)

JOB NO. : A545 ANNEXURE-A6

PR ISSUE (90%)

VENDOR DRAWING REVIEW (100%)

Sch

Act

Sch

Act

Sch

Act

Sch

Act

TOTAL (SCHD PROGRESS %)

TOTAL (ACTUAL PROGRESS %)

RED - HYDROGEN BLOCK A545-161-KA-MR-5361

RECIPROCATING COMPRESSOR SPP

28.7

23-Jul-15

8-Apr-16

2-Nov-15

31-Aug-16

25-Jan-17

17-Nov-16

25-Apr-17

30-Mar-18

100%

100.0%

A545-161-KA-MR-5362

DIAPHRAGM COMPRESSOR

14.4

6-Aug-15

22-Mar-16

16-Nov-15

31-Aug-16

8-Feb-17

2-Dec-16

9-May-17

28-Apr-18

100%

100.0%

A545-161-PA-MR-5364

CENTRIFUGAL PUMPS HORIZONTAL - SPP

16.7

4-Sep-15

2-May-16

15-Dec-15

15-Sep-16

9-Mar-17

20-Jun-17

7-Jun-17

29-Jan-18

100%

100.0%

A545-161-PA-MR-5365

CENTRIFUGAL PUMPS VERTICAL SPP

4.8

25-Sep-15

12-Feb-16

5-Jan-16

30-Jun-16

9-Apr-17

20-Apr-17

8-Jul-17

30-Apr-18

100%

100.0%

A545-151-PA-MR-5045

ROTARY LOBE TYPE POSITIVE DISPLACEMENT PUMP

1.0

31-Aug-15

24-Aug-15

8-Dec-15

12-Jan-16

27-Jan-16

27-Jul-16

20-Feb-17

28-Nov-18

100%

100.0%

A545-101-LZ-MR-5005

CHEMICAL DOSING SKID

1.0

27-Jul-15

24-Sep-15

6-Nov-15

18-Feb-16

26-Dec-15

18-Aug-16

30-Apr-19

-

100%

100.0%

A545-101-PA-MR-5006

CENTRIFUGAL PUMPS SPP VERTICAL

1.0

12-Jun-15

26-Aug-15

23-Sep-15

28-Jan-16

14-Feb-17

8-Dec-16

15-May-17

26-Feb-18

100%

100.0%

A545-161-LZ-MR-5368

DOSING PACKAGE SKID MOUNTED

1.0

2-Nov-16

9-Nov-16

13-Feb-17

14-Mar-17

4-Apr-17

22-Feb-18

3-Jul-17

30-Aug-18

100%

100.0%

A545-161-16-45-MISC

MISCELLANEOUS (INPUT TO MR, TENDER & PACKAGES)

31.6

15-Jun-15

27-Jan-16

-

-

-

-

31-Dec-16

31-Jul-17

100%

100.0%

100

Format no. 5-2744-0112-F9, Rev 0

100.00%

Page 7161 of Page of 11078

Jul-19

MATERIAL CONTROL INDEX DISCIPLINE : STATIC EQUIPMENT (HYDROGEN BLOCK)

DANGOTE REFINERY AND PETROCHEMICAL PROJECT, NIGERIA

MR No

MR DESCRIPTION

MR ISSUE (40%)

WTG. %

TBA (85%)

JOB NO. : A545 ANNEXURE-A6 VENDOR DRAWING REVIEW (100%)

PR ISSUE (90%)

Sch

Act

Sch

Act

Sch

Act

Sch

Act

TOTAL (SCHD PROGRESS %)

TOTAL (ACTUAL PROGRESS %)

STATIC EQUIPMENT - HYDROGEN BLOCK A545-161-RA-MR-6416

REACTOR-LAS (1.25 Cr-0.5 Mo & 2.25

25.9

6-Oct-15

24-Feb-16

16-Jan-16

27-Jul-16

10-Jan-17

2-Dec-16

10-Apr-17

30-Jan-18

100%

100.0%

A545-161-JT-MR-6455

EXCHANGER (CS)

12.2

14-Oct-15

1-Jun-16

25-Jan-16

28-Sep-16

19-Jan-17

7-Aug-17

19-Apr-17

29-Jan-18

100%

100.0%

A545-161-JT-MR-6460

EXCHANGER (SS)

12.2

30-Oct-15

29-Apr-16

10-Feb-16

3-Aug-16

14-Feb-17

6-Jul-17

15-May-17

28-Jan-18

100%

100.0%

A545-161-VV-MR-6424

PRESSURE VESSELS

10.2

10-Oct-15

7-Apr-16

21-Jan-16

9-Sep-16

15-Jan-17

5-Sep-17

30-Apr-19

30-Apr-19

100%

100.0%

A545-161-EA-MR-6465

AIR FIN COOLER (CS & SS)

8.1

20-Oct-15

20-Apr-16

29-Jan-16

28-Jul-16

2-Feb-17

7-Jun-17

30-Apr-19

-

100%

100.0%

A545-161-EX-MR-6470

ELECTRIC HEATER

8.1

25-Oct-15

28-Apr-16

2-Feb-16

2-Sep-16

6-Feb-17

6-Jun-17

7-May-17

28-Apr-18

100%

100.0%

A545-151-JU-MR-6120

SILENCER

2.0

25-Oct-15

15-Jan-16

3-Feb-16

13-Jun-16

17-Feb-17

2-Jan-17

18-May-17

28-Dec-17

100%

100.0%

A545-161-MR-IN-MISC

MISCELLANEOUS (INPUT TO MR, TENDER & PACKAGES)

21.3

31-Oct-15

25-Jan-16

-

-

-

-

31-Dec-16

30-Jun-17

100%

100.0%

100

Format no. 5-2744-0112-F9, Rev 0

100.0%

Page 7171 of Page of 11078

Jul-19

DRAWING CONTROL INDEX DISCIPLINE: STRUCTURAL (HYDROGEN BLOCK)

DANGOTE REFINERY & PETROCHEMICAL PROJECT, NIGERIA

JOB NO. : A545 ANNEXURE-A6

DRAWING/ DOCUMENT NO.

CAT

DRAWING/ DOCUMENT TITLE

START (10%)

WTG %

DRAFTING COMPLETE (60%)

CHECKING COMPLETE (65%)

ISSUED FOR COMMENTS (80%)

INCORPORATE COMMENTS & ISSUE FOR CONSTRUCTION (85%)

UPDATE & ISSUE FOR CONSTRUCTION (100%)

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

TOTAL (SCHD. PROGRESS %)

TOTAL (ACTUAL PROGRESS %)

STRUCTURAL - HYDROGEN BLOCK A545-161-81-41-00101 TO 00104

C

PILE LAYOUT (4 Sheets)

2.4

3-Jul-15

29-Dec-15

10-Jul-15

28-Jan-16

17-Jul-15

4-Feb-16

21-Jul-15

11-Feb-16

4-Aug-15

15-Feb-16

25-Jan-17

26-Dec-16

100%

100.0%

A545-161-81-41-00201 TO 00204

C

OVERALL FDN LAYOUT FDN LAYOUT (4 Sheets)

0.7

7-Aug-15

23-Jun-17

14-Aug-15

7-Jul-17

21-Aug-15

14-Jul-17

25-Aug-15

21-Jul-17

8-Sep-15

28-Jul-17

26-Feb-16

21-Dec-18

100%

100.0%

A545-161-81-41-10415

C

REFORMER RACK GA/RF DET OF FDN

0.3

2-Oct-15

26-Sep-18

9-Oct-15

10-Oct-18

16-Oct-15

17-Oct-18

20-Oct-15

24-Oct-18

3-Nov-15

31-Oct-18

22-Apr-16

22-Jan-19

100%

100.0%

A545-161-81-41-00535 to 00538

C

GA & R/F DET OF FDN FOR REFORMER 161/162

0.3

2-Oct-15

4-Jan-19

9-Oct-15

18-Jan-19

16-Oct-15

25-Jan-19

20-Oct-15

1-Feb-19

3-Nov-15

8-Feb-19

22-Apr-16

8-Feb-19

100%

100.0%

A545-161-81-41-10272

GA & R/F DETAILS FOR APH

05-04-2017

-

=H11+7

-

=K11+7

-

=N11+5

-

#VALUE!

-

#VALUE!

-

A545-161-81-41-30280

GA & R/F DET OF FDN FOR ANALYSER SHELTER

25-06-2017

-

=H12+7

-

=K12+7

-

=N12+4

-

=Q12+14

-

=T12+76

-

A545-161-81-41-10282

GA & R/F DET OF FDN FOR 162-BL-0001/B

28-04-2017

-

=H14+7

-

=K14+7

-

=N14+4

-

=Q14+14

-

'=T14+75

-

A545-161-81-41-10284

06-05-2017

-

=H16+7

-

=K16+7

-

=N16+4

-

=Q16+14

-

=T16+76

-

C

MAIN PIPE RACK GA/RF DET.PILE CAP & COL

1.0

20-Oct-15

15-Feb-16

27-Oct-15

22-Feb-16

3-Nov-15

29-Feb-16

7-Nov-15

7-Mar-16

21-Nov-15

14-Mar-16

5-Feb-16

22-Jun-17

100%

100.0%

A545-161-81-41-10302

C

BRANCH PIPE RACK GA/RF DET.PILE CAP & COL

1.0

22-Oct-15

13-Jun-16

29-Oct-15

27-Jun-16

5-Nov-15

4-Jul-16

9-Nov-15

25-Jul-16

6-Apr-17

10-Jul-17

21-Jun-17

17-Jul-17

100%

100.0%

A545-161-81-41-02301

C

BRANCH PIPE RACK GA/RF DET.PILE CAP & COL

1.0

26-Oct-15

13-Apr-16

2-Nov-15

29-Jun-16

9-Nov-15

21-Jul-16

13-Nov-15

28-Jul-16

27-Nov-15

29-Aug-16

11-Feb-16

29-Aug-16

100%

100.0%

A545-161-81-41-00311

C

MAIN PIPE RACK PLAN AT 106.000 (TOC)

1.0

2-Nov-15

13-Apr-16

9-Nov-15

27-Apr-16

16-Nov-15

20-May-16

20-Nov-15

27-May-16

4-Dec-15

20-Jun-16

18-Feb-16

27-Mar-17

100%

100.0% 100.0%

A545-161-81-41-10301

GA & R/F DET OF FDN FOR 162-BL-0002

A545-161-81-41-00321

C

MAIN PIPE RACK PLAN AT 109.000 (TOS)

1.0

16-Nov-15

13-Apr-16

23-Nov-15

27-Apr-16

30-Nov-15

20-May-16

4-Dec-15

27-May-16

18-Dec-15

20-Jun-16

3-Mar-16

27-Mar-17

100%

A545-161-81-41-00331

C

MAIN PIPE RACK PLAN AT 112.000 (TOS)

1.0

30-Nov-15

13-Apr-16

7-Dec-15

27-Apr-16

14-Dec-15

20-May-16

18-Dec-15

27-May-16

1-Jan-16

20-Jun-16

17-Mar-16

28-Mar-17

100%

100.0%

A545-161-81-41-00341

C

MAIN PIPE RACK PLAN AT 116.5 (TOS)

1.0

3-Dec-15

15-Apr-16

10-Dec-15

29-Apr-16

17-Dec-15

6-May-16

21-Dec-15

13-May-16

4-Jan-16

20-May-16

20-Mar-16

28-Mar-17

100%

100.0%

A545-161-81-41-10307

C

MAIN PIPE RACK INSERT DETAILS

1.0

11-Jan-16

13-Apr-16

18-Jan-16

16-May-16

25-Jan-16

23-May-16

29-Jan-16

30-May-16

12-Feb-16

22-Jun-16

28-Apr-16

29-Mar-17

100%

100.0%

A545-161-81-41-01321

C

MAIN PIPE RACK ELEVATION ALONG GRID N

1.0

7-Nov-15

13-Apr-16

14-Nov-15

27-Apr-16

21-Nov-15

23-May-16

25-Nov-15

30-May-16

9-Dec-15

22-Jun-16

23-Feb-16

29-Mar-17

100%

100.0%

A545-161-81-41-01311

C

MAIN PIPE RACK ELEVATION ALONG GRID P

1.0

20-Nov-15

3-May-16

27-Nov-15

17-May-16

4-Dec-15

24-May-16

8-Dec-15

31-May-16

22-Dec-15

22-Jun-16

7-Mar-16

30-Mar-17

100%

100.0%

A545-161-81-41-09311

C

MAIN PIPE RACK CROSS SECTIONS

1.0

30-Nov-15

10-May-16

7-Dec-15

17-May-16

14-Dec-15

24-May-16

18-Dec-15

31-May-16

1-Jan-16

22-Jun-16

17-Mar-16

30-Mar-17

100%

100.0%

A545-161-16-48-10315

C

MAIN PIPE RACK STAIR CASE

0.7

28-Feb-17

30-Nov-16

7-Mar-17

9-Jan-17

14-Mar-17

16-Jan-17

18-Mar-17

23-Jan-17

1-Apr-17

30-Jan-17

16-Jun-17

14-Jul-17

100%

100.0%

A545-161-81-41-10308

C

MAIN PIPE RACK BATTERY LMT PLTFR/SLEEPER FOUNDATION DETAILS

0.7

11-Mar-17

30-Nov-16

18-Mar-17

14-Mar-17

25-Mar-17

21-Mar-17

29-Mar-17

28-Mar-17

12-Apr-17

14-Jul-17

27-Jun-17

28-Aug-18

100%

100.0%

A545-161-81-41-10304

C

MAIN PIPE RACK R/F DETAILS OF BEAM

0.1

100%

100.0%

100%

100.0%

A545-161-81-41-00317 A545-161-81-41-10309

MAIN PIPE RACK MANIFOLD STRUCTURE C

A545-161-81-41-02321

0.3

BRANCH PIPE RACK 1 GA & R/F DET OF FDN

A545-161-81-41-10321 A545-161-81-41-02311

BATTER LIMIT PLAT/SLEEPER PLATFRM.DET

14-Mar-17

16-Mar-19

21-Mar-17

23-Mar-19

28-Mar-17

30-Mar-19

1-Apr-17

6-Apr-19

15-Apr-17

13-Apr-19

30-Jun-17

13-Apr-19

10-02-2016

-

=G28+10

-

#VALUE!

-

#VALUE!

-

#VALUE!

-

#VALUE!

-

25-Mar-17

16-Jun-17

1-Apr-17

23-Jun-17

8-Apr-17

30-Jun-17

12-Apr-17

7-Jul-17

19-Apr-17

14-Jul-17

17-Aug-17

14-Jul-17

05-01-2016

-

=G30+7

-

#VALUE!

-

#VALUE!

-

#VALUE!

-

#VALUE!

-

C

BRANCH PIPE RACK 1 PLANS AT EL.107.500, 110.500, 113.500

0.7

17-Nov-15

22-Jun-16

24-Nov-15

26-Jul-16

1-Dec-15

19-Sep-16

5-Dec-15

26-Sep-16

8-Apr-17

28-Nov-16

23-Jun-17

28-Mar-17

100%

100.0%

C

BRANCH PIPE RACK 1 PLANS AT EL.117.500, 121.500, 123.500

0.7

30-Nov-15

22-Jun-16

7-Dec-15

26-Jul-16

14-Dec-15

19-Sep-16

18-Dec-15

26-Sep-16

21-Apr-17

28-Nov-16

6-Jul-17

28-Mar-17

100%

100.0%

Page 718 of 1078 Format no. 5-2744-0112-F8, Rev 0

Page 1 of 9

Jul-19

DRAWING CONTROL INDEX DISCIPLINE: STRUCTURAL (HYDROGEN BLOCK)

DANGOTE REFINERY & PETROCHEMICAL PROJECT, NIGERIA

JOB NO. : A545 ANNEXURE-A6

DRAWING/ DOCUMENT NO.

CAT

DRAWING/ DOCUMENT TITLE

START (10%)

WTG %

DRAFTING COMPLETE (60%)

CHECKING COMPLETE (65%)

ISSUED FOR COMMENTS (80%)

INCORPORATE COMMENTS & ISSUE FOR CONSTRUCTION (85%)

UPDATE & ISSUE FOR CONSTRUCTION (100%)

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

TOTAL (SCHD. PROGRESS %)

TOTAL (ACTUAL PROGRESS %)

A545-161-81-41-02331

C

ELEVATION ALONG GRID 6 & 7

0.7

10-Feb-16

21-Jul-16

20-Feb-16

28-Jul-16

27-Feb-16

21-Sep-16

2-Mar-16

28-Sep-16

5-Jul-17

29-Nov-16

19-Sep-17

28-Mar-17

100%

100.0%

A545-161-81-41-02332

C

BPR-1 EL.ALONG GRID F-K

0.7

12-Feb-16

21-Jul-16

22-Feb-16

28-Jul-16

29-Feb-16

21-Sep-16

4-Mar-16

28-Sep-16

7-Jul-17

29-Nov-16

21-Sep-17

28-Mar-17

100%

100.0%

A545-161-81-41-02341

C

BRANCH PIPE RACK 1 PLANS AT EL.117.5

0.7

1-Dec-15

22-Aug-16

8-Dec-15

29-Aug-16

15-Dec-15

17-Oct-16

19-Dec-15

24-Oct-16

22-Apr-17

30-Nov-16

7-Jul-17

31-Mar-17

100%

100.0%

A545-161-81-41-02351

C

BRANCH PIPE RACK 1 PLANS AT EL.123.7

0.7

3-Dec-15

20-Jun-16

10-Dec-15

28-Jul-16

17-Dec-15

19-Oct-16

21-Dec-15

26-Oct-16

24-Apr-17

30-Nov-16

8-Jul-17

31-Mar-17

100%

100.0%

A545-161-81-41-02361

C

BRANCH PIPE RACK 1 ELEVATION ALONG GRID 6

0.7

5-Dec-15

20-Jun-16

12-Dec-15

29-Jul-16

19-Dec-15

21-Oct-16

23-Dec-15

28-Oct-16

26-Apr-17

25-Nov-16

26-Apr-19

25-Jan-18

100%

100.0%

A545-161-81-41-02307

C

BRANCH PIPE RACK 1 INSERT PLATES DET

0.7

9-Jan-16

22-Jun-16

16-Jan-16

29-Jul-16

17-Apr-17

22-Mar-17

21-Apr-17

29-Mar-17

5-May-17

28-Jul-17

25-Apr-19

28-Jul-17

100%

100.0%

A545-161-81-41-10318

C

BPR-04,05,06 GA/RF DET.PILE CAP & COL

0.7

21-Apr-17

24-Nov-16

28-Apr-17

30-Jun-17

5-May-17

5-Jul-17

9-May-17

12-Jul-17

23-May-17

19-Jul-17

23-Apr-19

19-Jul-17

100%

100.0%

A545-161-81-41-03311

C

BPR-2 GA & PLANS

0.1

21-Apr-17

6-Apr-17

28-Apr-17

20-Apr-17

5-May-17

5-May-17

9-May-17

12-May-17

23-May-17

19-May-17

8-Aug-17

27-Aug-18

100%

100.0%

A545-161-81-41-03312

C

BPR-2 GA [email protected],121.5,125

0.1

21-Apr-17

6-Apr-17

28-Apr-17

20-Apr-17

5-May-17

5-May-17

9-May-17

12-May-17

23-May-17

19-May-17

8-Aug-17

27-Aug-18

100%

100.0%

A545-161-81-41-03321

C

BPR-2 ELEVATION ALONG GRID-23

0.1

21-Apr-17

6-Apr-17

28-Apr-17

20-Apr-17

5-May-17

5-May-17

9-May-17

12-May-17

23-May-17

19-May-17

8-Aug-17

27-Aug-18

100%

100.0%

A545-161-81-41-03322

C

BPR-2 ELEVATION ALONG GRID-24

0.1

24-Apr-17

6-Apr-17

1-May-17

20-Apr-17

8-May-17

5-May-17

12-May-17

12-May-17

26-May-17

19-May-17

11-Aug-17

27-Aug-18

100%

100.0%

A545-161-81-41-14318

C

BRANCH PIPE RACK 1/2 STAIRCASE

0.1

2-May-17

16-Jun-17

9-May-17

23-Jun-17

16-May-17

30-Jun-17

20-May-17

7-Jul-17

3-Jun-17

14-Jul-17

4-May-19

14-Jul-17

100%

100.0% 100.0%

A545-161-81-41-02411

C

BPR-4 PLAN

0.1

22-Apr-17

25-May-17

29-Apr-17

1-Jun-17

6-May-17

8-Jun-17

10-May-17

15-Jun-17

24-May-17

22-Jun-17

24-Apr-19

22-Jun-17

100%

A545-161-81-41-02412

C

BPR-4 ELEVATIONS

0.1

22-Apr-17

25-May-17

29-Apr-17

1-Jun-17

6-May-17

8-Jun-17

10-May-17

15-Jun-17

24-May-17

22-Jun-17

24-Apr-19

22-Jun-17

100%

100.0%

A545-161-81-41-10319

C

BPR -5 PLAN

0.1

22-Apr-17

25-May-17

29-Apr-17

1-Jun-17

6-May-17

8-Jun-17

10-May-17

15-Jun-17

24-May-17

22-Jun-17

9-Aug-17

3-Jan-18

100%

100.0%

A545-161-81-41-09312

C

BPR-5 FOR PSA C/S DRAWING SHEET

0.1

25-Apr-17

26-May-17

2-May-17

2-Jun-17

9-May-17

9-Jun-17

13-May-17

16-Jun-17

27-May-17

23-Jun-17

27-Apr-19

25-Jan-19

100%

100.0%

A545-161-81-41-10320

C

BPR-5 ELEVATIONS

0.1

25-Apr-17

25-May-17

2-May-17

1-Jun-17

9-May-17

8-Jun-17

13-May-17

15-Jun-17

27-May-17

22-Jun-17

27-Apr-19

25-Jan-19

100%

100.0%

A545-161-81-41-10351

C

COMPRESSOR SHED GA & R/F DET OF FDN

0.7

15-Jan-16

22-Feb-16

22-Jan-16

29-Feb-16

29-Jan-16

7-Mar-16

2-Feb-16

14-Mar-16

16-Feb-16

25-Apr-16

2-May-16

28-Feb-17

100%

100.0%

A545-161-81-41-10715

C

GA &R/F DET OF FDN COMPRESSOR PLATFORM

0.1

22-May-17

28-Mar-19

29-May-17

4-Apr-19

5-Jun-17

11-Apr-19

9-Jun-17

18-Apr-19

23-Jun-17

25-Apr-19

7-Sep-17

25-Apr-19

100%

100.0%

A545-161-81-41-00353

C

COMPRESSOR SHED ROOF TRUSS& CROSS SECTION

0.7

29-Jan-16

26-Feb-16

5-Feb-16

4-Mar-16

12-Feb-16

11-Mar-16

16-Feb-16

18-Mar-16

1-Mar-16

21-Apr-16

3-Aug-17

29-Aug-18

100%

100.0%

A545-161-81-41-00354

C

COMPRESSOR SHED GA/DETAILS GANTRY GIRDER

0.7

5-Feb-16

26-Feb-16

12-Feb-16

4-Mar-16

19-Feb-16

11-Mar-16

23-Feb-16

18-Mar-16

8-Mar-16

21-Apr-16

10-Aug-17

27-Dec-17

100%

100.0%

A545-161-81-41-00355

C

COMPRESSOR SHED GA&DET. OF PLAN @ROOFLEVE

0.7

12-Feb-16

26-Feb-16

19-Feb-16

4-Mar-16

26-Feb-16

11-Mar-16

1-Mar-16

18-Mar-16

15-Mar-16

21-Apr-16

17-Aug-17

29-Aug-18

100%

100.0%

A545-161-81-41-00356

C

COMPRESSOR SHED ELEVATION

0.7

19-Feb-16

26-Feb-16

26-Feb-16

4-Mar-16

4-Mar-16

11-Mar-16

8-Mar-16

18-Mar-16

22-Mar-16

21-Apr-16

24-Aug-17

29-Aug-18

100%

100.0%

A545-161-81-41-00357

C

COMPRESSOR SHED GABLE END&WIND GIRDER DET

0.7

26-Feb-16

26-Feb-16

4-Mar-16

4-Mar-16

11-Mar-16

11-Mar-16

15-Mar-16

18-Mar-16

29-Mar-16

21-Apr-16

31-Aug-17

29-Aug-18

100%

100.0%

A545-161-16-48-00358

C

COMPRESSOR RACK GA AND DETAILS

0.7

4-Mar-16

13-Jun-16

11-Mar-16

20-Jun-16

18-Mar-16

27-Jun-16

15-Jun-17

31-Mar-17

29-Jun-17

22-Jun-17

21-Mar-19

22-Jun-17

100%

100.0%

A545-161-81-41-00359

C

BPR -3 NEAR SHED ELEVATIONS

0.7

11-Mar-16

13-Jun-16

18-Mar-16

20-Jun-16

25-Mar-16

27-Jun-16

22-Jun-17

31-Mar-17

6-Jul-17

22-Jun-17

28-Mar-19

22-Jun-17

100%

100.0%

A545-161-81-41-00360

C

BPR -3 ELEVATIONS

0.7

18-Jun-17

25-May-17

25-Jun-17

1-Jun-17

2-Jul-17

8-Jun-17

6-Jul-17

15-Jun-17

20-Jul-17

22-Jun-17

11-Apr-19

22-Jun-17

100%

100.0%

A545-161-81-41-10619

C

GA & DET OF FDN 160-KA-0001 A/B

0.3

5-Jun-17

25-Sep-17

12-Jun-17

27-Feb-19

19-Jun-17

6-Mar-19

23-Jun-17

13-Mar-19

7-Jul-17

20-Mar-19

7-Aug-17

20-Mar-19

100%

100.0%

Page 719 of 1078 Format no. 5-2744-0112-F8, Rev 0

Page 2 of 9

Jul-19

DRAWING CONTROL INDEX DISCIPLINE: STRUCTURAL (HYDROGEN BLOCK)

DANGOTE REFINERY & PETROCHEMICAL PROJECT, NIGERIA

JOB NO. : A545 ANNEXURE-A6

DRAWING/ DOCUMENT NO.

CAT

DRAWING/ DOCUMENT TITLE

START (10%)

WTG %

DRAFTING COMPLETE (60%)

CHECKING COMPLETE (65%)

ISSUED FOR COMMENTS (80%)

INCORPORATE COMMENTS & ISSUE FOR CONSTRUCTION (85%)

UPDATE & ISSUE FOR CONSTRUCTION (100%)

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

TOTAL (SCHD. PROGRESS %)

TOTAL (ACTUAL PROGRESS %)

C

R/F DET OF FDN 160-KA-0001 A/B

0.3

5-Jun-17

25-Sep-17

12-Jun-17

27-Feb-19

19-Jun-17

6-Mar-19

23-Jun-17

13-Mar-19

7-Jul-17

20-Mar-19

7-Aug-17

20-Mar-19

100%

100.0%

C

GA &R/F DET OF FDN OILSKID 160-KA0001 AB

0.3

5-Jun-17

25-Sep-17

12-Jun-17

18-Feb-19

19-Jun-17

25-Feb-19

23-Jun-17

4-Mar-19

7-Jul-17

11-Mar-19

7-Aug-17

11-Mar-19

100%

100.0%

A545-161-81-41-10618

C

GA &R/F DET OF FDN OILSKID 160-KA0001 AB

0.3

5-Jun-17

25-Sep-17

12-Jun-17

18-Feb-19

19-Jun-17

25-Feb-19

23-Jun-17

4-Mar-19

7-Jul-17

11-Mar-19

7-Aug-17

11-Mar-19

100%

100.0%

A545-161-81-41-10618

C

GA &R/F DET OF FDN OILSKID 160-KA0001 AB

0.3

9-Jun-17

25-Sep-17

16-Jun-17

27-Feb-19

23-Jun-17

6-Mar-19

27-Jun-17

13-Mar-19

11-Jul-17

20-Mar-19

11-Aug-17

20-Mar-19

100%

100.0%

A545-161-81-41-10601

C

DETAILS OF PLATFORM 160-KA-0001 A/B

0.1

9-Jun-17

25-Sep-17

16-Jun-17

19-Mar-19

23-Jun-17

26-Mar-19

27-Jun-17

2-Apr-19

11-Jul-17

9-Apr-19

11-Aug-17

9-Apr-19

100%

100.0%

A545-161-81-41-10621

C

GA & DET OF FDN 160-KA-0002 A/B

0.3

9-Jun-17

25-Sep-17

16-Jun-17

27-Feb-19

23-Jun-17

6-Mar-19

27-Jun-17

13-Mar-19

11-Jul-17

20-Mar-19

11-Aug-17

20-Mar-19

100%

100.0%

A545-161-81-41-10622

C

GA &R/F DET OF FDN 160-KA-0002 A/B

0.3

9-Jun-17

25-Sep-17

16-Jun-17

27-Feb-19

23-Jun-17

6-Mar-19

27-Jun-17

13-Mar-19

11-Jul-17

20-Mar-19

11-Aug-17

20-Mar-19

100%

100.0%

A545-161-81-41-10623

C

GA &R/F DET OF FDN OIL SKID 160-KA0002 AB

0.3

9-Jun-17

25-Sep-17

16-Jun-17

18-Feb-19

23-Jun-17

25-Feb-19

27-Jun-17

4-Mar-19

11-Jul-17

11-Mar-19

11-Aug-17

11-Mar-19

100%

100.0%

A545-161-81-41-10624

C

GA &R/F DET OF FDN CW SKID 160-KA0002 AB

0.3

9-Jun-17

25-Sep-17

16-Jun-17

18-Feb-19

23-Jun-17

25-Feb-19

27-Jun-17

4-Mar-19

11-Jul-17

11-Mar-19

11-Aug-17

11-Mar-19

100%

100.0%

A545-161-81-41-10610

C

GA &R/F DET OF FDN 160-KA-0004

0.3

1-Jun-17

25-Sep-17

8-Jun-17

27-Feb-19

15-Jun-17

6-Mar-19

19-Jun-17

13-Mar-19

3-Jul-17

20-Mar-19

3-Aug-17

20-Mar-19

100%

100.0%

A545-161-81-41-10611

C

R/F DET OF FDN 160-KA-0004

0.3

1-Jun-17

25-Sep-17

8-Jun-17

27-Feb-19

15-Jun-17

6-Mar-19

19-Jun-17

13-Mar-19

3-Jul-17

20-Mar-19

3-Aug-17

20-Mar-19

100%

100.0%

C

GA &R/F DET OF FDN CW SKID 160-KA0004

0.3

1-Jun-17

25-Sep-17

8-Jun-17

18-Feb-19

15-Jun-17

25-Feb-19

19-Jun-17

4-Mar-19

3-Jul-17

11-Mar-19

3-Aug-17

11-Mar-19

100%

100.0%

A545-161-81-41-10614

C

GA &R/F DET OF FDN OIL SKID 160-KA0004

0.3

1-Jun-17

25-Sep-17

8-Jun-17

18-Feb-19

15-Jun-17

25-Feb-19

19-Jun-17

4-Mar-19

3-Jul-17

11-Mar-19

3-Aug-17

11-Mar-19

100%

100.0%

A545-161-81-41-10625

C

GA &R/F DET OF FDN 161/162 -KA-0003 A/B

0.7

6-Jun-17

25-Sep-17

13-Jun-17

1-Mar-19

20-Jun-17

8-Mar-19

24-Jun-17

15-Mar-19

8-Jul-17

22-Mar-19

8-Aug-17

22-Mar-19

100%

100.0%

A545-161-16-48-10375

C

COMPRESSOR SHED OPERATING PLATFORM.

0.7

11-Jun-17

28-Sep-17

18-Jun-17

1-Jun-18

25-Jun-17

8-Jun-18

29-Jun-17

15-Jun-18

13-Jul-17

22-Jun-18

24-Apr-19

22-Jun-18

A545-161-81-41-10400

C

FOUNDATION LAYOUT FOR TECH STR-1 TO TECH STR-2

0.7

5-Dec-15

18-May-16

12-Dec-15

28-Jul-16

2-May-17

21-Jul-17

6-May-17

28-Jul-17

20-May-17

11-Oct-18

5-Jun-17

11-Oct-18

100%

100.0%

A545-161-16-48-10401

C

TECH STR-1 R/F DET. OF FDN.

0.7

8-Dec-15

18-May-16

15-Dec-15

28-Jul-16

22-Dec-15

16-Aug-16

26-Dec-15

23-Aug-16

9-Jan-16

30-Aug-16

25-Mar-16

1-Mar-17

100%

100.0%

A545-161-81-41-10411

C

TECH STR-1 PLANS AT EL.107.0, 113, 120, 128.5

0.7

10-Dec-15

18-May-16

17-Dec-15

29-Aug-16

24-Dec-15

19-Sep-16

28-Dec-15

26-Sep-16

11-Jan-16

25-Oct-16

28-Mar-16

28-Mar-17

100%

100.0%

A545-161-81-41-10412

C

TECH STR-1 PLANS AT EL.133.0, 138.0

0.7

17-Dec-15

18-May-16

24-Dec-15

29-Aug-16

31-Dec-15

21-Sep-16

4-Jan-16

28-Sep-16

18-Jan-16

26-Oct-16

4-Apr-16

28-Mar-17

100%

100.0%

A545-161-81-41-10413

C

TECH STR-1 EL @ GRID 3a, 4a, K3, J3

0.7

21-Dec-15

24-Jun-16

28-Dec-15

29-Aug-16

4-Jan-16

21-Sep-16

8-Jan-16

28-Sep-16

22-Jan-16

28-Oct-16

8-Apr-16

28-Mar-17

100%

100.0%

21-12-2015

24-06-2016

=G62+7

29-08-2016

=J62+7

-

=M62+4

-

=P62+14

-

=S62+77

-

A545-161-81-41-10616 A545-161-81-41-10617

A545-161-81-41-10612

A545-161-16-48-10441

TECH STR-1 PLANS AT EL.127.5

A545-161-16-48-10406

TECH STR-1 PLATES & OPENINGS DETAILS

100.0%

12-Jan-16

18-May-16

19-Jan-16

29-Aug-16

2-Jun-17

20-Jul-17

6-Jun-17

27-Jul-17

20-Jun-17

-

4-Sep-17

-

A545-161-16-48-10414

C

TECH STR-1 STAIRCASE

0.7

28-Jan-16

18-May-16

4-Feb-16

17-Aug-16

11-Feb-16

24-Aug-16

15-Feb-16

31-Aug-16

3-Jul-17

22-Dec-16

20-Apr-19

21-Dec-18

100%

100.0%

80.0%

A545-161-81-41-30408

C

TECH STR-1 SADDLE SUPPORT

0.7

31-Jan-16

18-May-16

22-Jun-17

27-Jan-17

29-Jun-17

15-May-17

3-Jul-17

22-May-17

17-Jul-17

29-May-17

30-Sep-17

15-Jun-17

100%

100.0%

A545-161-16-48-10410

TECH STR MISC DETAILS

02-02-2016

18-05-2016

=G78+508

28-01-2017

=J78+7

-

=M78+4

-

=P78+14

-

=S78+76

-

A545-161-16-48-10402

TECH STR-2 R/F DET. OF FDN.

11-Dec-15

5/18/2016

18-Dec-15

7/29/2016

25-Dec-15

-

29-Dec-15

-

12-Jan-16

-

29-Mar-16

-

A545-161-81-41-10425

C

TECH STR-2 PLANS AT EL.107.0, 113, 120, 128.5

0.7

14-Dec-15

18-May-17

21-Dec-15

25-May-17

28-Dec-15

1-Jun-17

19-Jun-17

8-Jun-17

3-Jul-17

15-Jun-17

18-Sep-17

22-Jun-17

100%

100.0%

A545-161-81-41-10426

C

TECH STR-2 PLANS AT EL.133.0, 138.0

0.7

21-Dec-15

18-May-17

28-Dec-15

25-May-17

4-Jan-16

1-Jun-17

24-Jun-17

8-Jun-17

8-Jul-17

15-Jun-17

23-Sep-17

22-Jun-17

100%

100.0%

Page 720 of 1078 Format no. 5-2744-0112-F8, Rev 0

Page 3 of 9

Jul-19

DRAWING CONTROL INDEX DISCIPLINE: STRUCTURAL (HYDROGEN BLOCK)

DANGOTE REFINERY & PETROCHEMICAL PROJECT, NIGERIA

JOB NO. : A545 ANNEXURE-A6

DRAWING/ DOCUMENT NO.

CAT

DRAWING/ DOCUMENT TITLE

START (10%)

WTG %

DRAFTING COMPLETE (60%)

CHECKING COMPLETE (65%)

ISSUED FOR COMMENTS (80%)

INCORPORATE COMMENTS & ISSUE FOR CONSTRUCTION (85%)

UPDATE & ISSUE FOR CONSTRUCTION (100%)

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

TOTAL (SCHD. PROGRESS %)

TOTAL (ACTUAL PROGRESS %)

A545-161-81-41-10427

C

TECH STR-2 EL @ GRID 20a & 22a

0.7

24-Dec-15

18-May-17

31-Dec-15

25-May-17

7-Jan-16

1-Jun-17

29-Jun-17

8-Jun-17

13-Jul-17

15-Jun-17

28-Sep-17

22-Jun-17

100%

100.0%

A545-161-81-41-10418

C

REFORMER RACK CROSS SECTION

0.2

21-Dec-15

22-Sep-18

28-Dec-15

6-Oct-18

4-Jan-16

13-Oct-18

6-May-17

20-Oct-18

20-May-17

27-Oct-18

7-Mar-19

27-Oct-18

100%

100.0%

A545-161-81-41-10416

C

SUPER STRUCTURE FOR PR

0.2

15-Jan-16

22-Sep-18

23-Jan-16

6-Oct-18

30-Jan-16

13-Oct-18

3-Feb-16

20-Oct-18

17-Feb-16

27-Oct-18

18-Apr-19

27-Oct-18

100%

100.0%

A545-161-81-41-10417

C

REFORMER RACK ELEVATION ALONG GRID E1 &E2

0.2

31-Jan-16

22-Sep-18

8-Feb-16

6-Oct-18

15-Feb-16

13-Oct-18

19-Feb-16

20-Oct-18

4-Mar-16

27-Oct-18

4-May-19

27-Oct-18

100%

100.0%

A545-161-81-41-30511

C

FDN FOR VESSEL 161/162-VV-0001

0.2

11-Jan-16

25-Feb-16

18-Jan-16

3-Mar-16

25-Jan-16

10-Mar-16

29-Jan-16

17-Mar-16

12-Feb-16

30-Apr-16

3-May-17

22-Jun-17

100%

100.0%

A545-161-81-41-30512

C

FDN FOR VESSEL 161/162-VV-0002

0.4

13-Jan-16

25-Feb-16

21-Jan-16

3-Mar-16

28-Jan-16

10-Mar-16

1-Feb-16

17-Mar-16

15-Feb-16

30-Apr-16

6-May-17

22-Jun-17

100%

100.0%

A545-161-16-48-30513

C

FDN FOR VESSEL 162-VV-0003

0.4

16-Jan-16

25-Feb-16

23-Jan-16

3-Mar-16

30-Jan-16

10-Mar-16

3-Feb-16

17-Mar-16

17-Feb-16

30-Apr-16

8-May-17

22-Jun-17

100%

100.0%

A545-161-81-41-30514

C

FDN FOR VESSEL 161/162-VV-0004

0.4

100%

100.0%

19-Jan-16

25-Feb-16

27-Jan-16

3-Mar-16

3-Feb-16

10-Mar-16

8-Feb-16

17-Mar-16

22-Feb-16

30-Apr-16

13-May-17

22-Jun-17

A545-161-16-48-30515

FDN FOR VESSEL 161-VV-0005

22-01-2016

-

=G77+7

-

#VALUE!

-

#VALUE!

-

#VALUE!

5/30/2016

#VALUE!

-

A545-161-16-48-30516

FDN FOR VESSEL 161-VV-0005-EE 1

25-01-2016

-

=G78+7

-

=J78+7

-

=M78+4

-

=P78+14

-

=S78+76

-

A545-161-16-48-30518

FDN FOR VESSEL 161-VV-0012

30-01-2016

=K79-14

=G79+7

=N79-7

=J79+7

=Q79-7

=M79+4

5/30/2016

=P79+14

-

=S79+76

-

6-Feb-16

2-May-16

13-Feb-16

16-May-16

20-Feb-16

23-May-16

24-Feb-16

30-May-16

28-Feb-17

29-Nov-16

26-Mar-19

29-Nov-16

100%

100.0% 100.0%

A545-161-81-41-30520

C

FDN FOR VESSEL 160-VV-0006

0.2

A545-161-81-41-30521

C

FDN FOR VESSEL160-VV-0007

0.2

9-Feb-16

2-May-16

16-Feb-16

16-May-16

23-Feb-16

23-May-16

27-Feb-16

30-May-16

12-Mar-16

26-Jul-16

23-Mar-19

26-Jul-16

100%

A545-161-16-48-10522

C

FDN FOR EQUIPMENT SKID

0.2

12-Feb-16

10-May-16

20-Feb-16

17-May-16

27-Feb-16

24-May-16

2-Mar-16

31-May-16

16-Mar-16

30-Sep-16

20-May-17

31-Jul-17

100%

100.0%

A545-161-16-48-30523

15-02-2016

-

=G83+7

-

=J83+7

=Q83-7

=M83+4

5/31/2016

=P83+14

-

=S83+76

-

A545-161-81-41-30524

C

FDN FOR VESSEL160-VV-0011 FDN FOR VESSEL 160-VV-0008

0.2

18-Feb-16

18-Feb-16

27-Jan-16

6-Jul-16

3-Feb-16

13-Jul-16

7-Feb-16

20-Jul-16

21-Feb-16

27-Jul-16

3-Mar-19

27-Jul-16

100%

100.0%

A545-161-81-41-30525

C

FDN FOR VESSEL160-VV-0013

0.2

20-Feb-16

25-Feb-16

27-Feb-16

3-Mar-16

5-Mar-16

10-Mar-16

9-Mar-16

17-Mar-16

23-Mar-16

30-Aug-16

26-Jun-17

28-Aug-18

100%

100.0%

A545-161-16-48-30526

FDN FOR VESSEL162-VV-0002

24-02-2016

=K86-7

=G86+7

=N86-7

=J86+7

=Q86-7

=M86+5

=T86-7

=P86+14

31-05-2016

=S86+75

-

A545-161-16-48-30527

FDN FOR VESSEL162-VV-0003

27-02-2016

=K87-7

=G87+7

=N87-7

=J87+7

=Q87-7

=M87+4

=T87-7

=P87+14

31-05-2016

=S87+77

-

A545-161-16-48-30528

FDN FOR VESSEL162-VV-0012

15-02-2016

=K88-7

=G88+7

=N88-7

=J88+7

=Q88-7

=M88+4

=T88-7

=P88+14

31-05-2016

=S88+76

-

A545-161-16-48-30529

FDN FOR VESSEL162-VV-0004

01-03-2016

=K89-7

=G89+7

=N89-7

=J89+7

=Q89-7

=M89+4

=T89-7

=P89+14

31-05-2016

=S89+76

-

A545-161-16-48-30530

FDN FOR VESSEL160-VV-0010

04-03-2016

=K90-7

=G90+8

=N90-7

=J90+7

=Q90-7

=M90+4

=T90-7

=P90+14

5/31/2016

=S90+76

-

A545-161-16-48-30531

FDN FOR VESSEL162-VV-0005-EE 1

07-03-2016

-

=G91+7

-

=J91+7

-

=M91+4

-

=P91+14

-

=S91+76

-

3-May-16

25-Jan-16

10-May-16

1-Feb-16

17-May-16

5-Feb-16

24-May-16

19-Feb-16

31-May-16

24-May-17

22-Jun-17

100%

100.0%

A545-161-81-41-12511

C

FDN FOR METHANOL TANK 160-TT-0001

0.2

18-Jan-16

A545-161-81-41-00533

C

GA & R/F DET FOR FDN 161/162-LZ-0001

1.7

21-Jan-16

25-Jul-16

29-Jan-16

30-Aug-16

5-Feb-16

28-Sep-16

9-Feb-16

25-Nov-16

29-Mar-19

18-Feb-19

29-Apr-19

25-Feb-19

100%

100.0%

A545-161-81-41-00534

C

GA & R/F DET FOR FDN 161/162-LZ-0002

1.7

25-Jan-16

14-Sep-16

1-Feb-16

21-Sep-16

8-Feb-16

28-Sep-16

12-Feb-16

28-Nov-16

12-Mar-19

18-Feb-19

12-Apr-19

25-Feb-19

100%

100.0%

100%

100.0%

A545-161-16-48-30535 A545-161-81-41-00539

FDN FOR VESSEL160-VV-0012 C

GA& R/F DET.FDN OF PSA

0.2

04-03-2016

-

=G96+8

-

=J96+7

-

=M96+4

-

=P96+14

-

=S96+76

-

23-Jun-17

22-Jun-17

30-Jun-17

29-Jun-17

7-Jul-17

6-Jul-17

11-Jul-17

13-Jul-17

25-Jul-17

20-Jul-17

22-Mar-19

20-Jul-17

Page 721 of 1078 Format no. 5-2744-0112-F8, Rev 0

Page 4 of 9

Jul-19

DRAWING CONTROL INDEX DISCIPLINE: STRUCTURAL (HYDROGEN BLOCK)

DANGOTE REFINERY & PETROCHEMICAL PROJECT, NIGERIA

JOB NO. : A545 ANNEXURE-A6

DRAWING/ DOCUMENT NO.

A545-161-81-41-30536 A545-161-81-41-10713 A545-161-81-41-10714

CAT

DRAWING/ DOCUMENT TITLE

START (10%)

WTG %

DRAFTING COMPLETE (60%)

CHECKING COMPLETE (65%)

ISSUED FOR COMMENTS (80%)

INCORPORATE COMMENTS & ISSUE FOR CONSTRUCTION (85%)

UPDATE & ISSUE FOR CONSTRUCTION (100%)

TOTAL (ACTUAL PROGRESS %)

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

0.2

27-Jun-17

7-Jun-17

4-Jul-17

14-Jun-17

11-Jul-17

21-Jun-17

15-Jul-17

28-Jun-17

29-Jul-17

5-Jul-17

26-Mar-19

5-Jul-17

100%

100.0%

0.2

4-Jan-19

11-Feb-19

11-Jan-19

18-Feb-19

18-Jan-19

25-Feb-19

22-Jan-19

4-Mar-19

5-Feb-19

11-Mar-19

8-Mar-19

11-Mar-19

100%

100.0%

100%

100.0%

C

FDN FOR TAIL GAS DRUM 161/162 -LZ0003-VV11

C

GA &R/F DET OF FDN 161/ 162-LZ-0002VV3

C

161/162-LZ-0002 -VV3 PLANS AND ELEVATIONS

0.2

5-Jan-19

14-Feb-19

12-Jan-19

21-Feb-19

19-Jan-19

28-Feb-19

23-Jan-19

7-Mar-19

6-Feb-19

14-Mar-19

9-Mar-19

14-Mar-19

A545-161-16-48-30539

GA & R/F DET FOR FDN 161-LZ-0006

06-07-2017

=K100-7

=G100+7

27-12-2016

=J100+5

-

=M100+4

-

=P100+14

-

=S100+76

-

A545-161-16-48-30540

GA & R/F DET FOR FDN 161/162-LZ-0007

08-07-2017

=K101-7

=G101+7

27-12-2016

=J101+7

-

=M101+4

-

=P101+14

-

=S101+76

-

A545-161-16-48-30540 & 30541

GA & R/F DET FOR FDN 161/162-LZ-0007 ,161-LW-0001, 161-LZ-0002-EE1 to EE3A/B, 161-LZ-0002-EE4 to EE6

13-07-2017

20-12-2016

=G115+7

27-12-2016

=J115+7

27-07-2017

=M115+4

-

=P115+14

-

=S115+75

-

A545-161-81-41-30542

GA & R/F DET FOR FDN 161-LZ-0002-EE1 A

15-Feb-16

-

23-Feb-16

-

1-Mar-16

-

=M103+4

-

=P103+14

-

=S103+76

-

A545-161-16-48-30543

GA & R/F DET FOR FDN 161-LZ-0002-EE1 B

18-Feb-16

-

25-Feb-16

-

3-Mar-16

-

=M104+4

-

=P104+14

-

=S104+76

-

A545-161-16-48-30544

GA & R/F DET FOR FDN 161-LZ-0002-EE2 A

21-Feb-16

-

29-Feb-16

-

7-Mar-16

-

=M105+4

-

=P105+14

-

=S105+77

-

A545-161-16-48-30545

GA & R/F DET FOR FDN 161-LZ-0002-EE2 B

24-Feb-16

-

2-Mar-16

-

9-Mar-16

-

=M106+4

-

=P106+14

-

=S106+76

-

A545-161-16-48-30546

GA & R/F DET FOR FDN161-LZ-0002-EE 3 A

27-Feb-16

-

5-Mar-16

-

12-Mar-16

-

=M107+4

-

=P107+14

-

=S107+76

-

A545-161-16-48-30547

GA & R/F DET FOR FDN161-LZ-0002-EE 3 B

1-Mar-16

-

8-Mar-16

-

15-Mar-16

-

=M108+4

-

=P108+14

-

=S108+77

-

A545-161-16-48-30548

GA & R/F DET FOR FDN161-LZ-0002-EE 4

4-Mar-16

-

11-Mar-16

-

18-Mar-16

-

=M109+4

-

=P109+14

-

=S109+76

-

A545-161-16-48-30549

GA & R/F DET FOR FDN161-LZ-0002-EE 5

7-Mar-16

-

15-Mar-16

-

22-Mar-16

-

=M110+4

-

=P110+14

-

=S110+76

-

A545-161-16-48-30550

GA & R/F DET FOR FDN161-LZ-0002-EE 6

10-Mar-16

-

17-Mar-16

-

24-Mar-16

-

=M111+4

-

=P111+14

-

=S111+76

-

A545-161-16-48-30551

FDN FOR EXCHANGER161-EE-0001

08-02-2016

-

=G111+8

-

=J111+7

-

'=M111+4

-

=P111+14

-

=S111+76

-

A545-161-16-48-30552

FDN FOR EXCHANGER161-EE-0002

10-02-2016

-

=G112+7

-

=J112+7

-

=M112+4

-

=P112+14

-

=S112+76

-

A545-161-16-48-30553

FDN FOR EXCHANGER161-EE-0003

12-02-2016

-

=G113+7

-

=J113+7

-

=M113+4

-

=P113+14

-

=S113+77

-

A545-161-16-48-30554

TOTAL (SCHD. PROGRESS %)

15-02-2016

-

=G114+7

-

=J114+7

-

=M114+4

-

=P114+14

-

=S114+76

-

A545-161-16-48-30555

C

FDN FOR EXCHANGER161-EE-0004 FDN FOR EXCHANGER 161/162-EE-0005 A/B

0.2

16-Feb-16

7-Jun-16

23-Feb-16

14-Jun-16

1-Mar-16

21-Jun-16

5-Mar-16

28-Jun-16

19-Mar-16

30-Aug-16

16-Oct-17

28-Jul-17

100%

100.0%

A545-161-16-48-30556

C

FDN FOR EXCHANGER 161-162-EE-0006

0.2

18-Feb-16

7-Jun-16

26-Feb-16

14-Jun-16

4-Mar-16

21-Jun-16

8-Mar-16

28-Jun-16

22-Mar-16

26-Jul-16

19-Oct-17

28-Jul-17

100%

100.0%

100%

100.0%

A545-161-16-48-30557 A545-161-81-41-10565

FDN FOR EXCHANGER 161/162-EE-0007 C

PLANS & ELEVATIONS OF STR 161/162-EE0008

0.2

20-02-2016

-

=G117+7

-

=J117+7

-

=M117+4

-

=P117+14

-

=S117+76

-

20-Feb-16

12-Nov-18

27-Feb-16

19-Nov-18

5-Mar-16

26-Nov-18

9-Mar-16

3-Dec-18

23-Mar-16

10-Dec-18

23-Apr-19

25-Feb-19

A545-161-16-48-30559

FDN FOR EXCHANGER 162-EE-0001

24-02-2016

-

=G119+7

-

=J119+7

-

=M119+4

-

=P119+14

-

=S133+576

-

A545-161-16-48-30560

FDN FOR EXCHANGER 162-EE-0002

26-02-2016

-

=G120+7

-

=J120+7

-

#VALUE!

-

#VALUE!

-

=S120+77

-

A545-161-16-48-30561

FDN FOR EXCHANGER 162-EE-0003

27-02-2016

-

=G121+7

-

=J121+7

-

#VALUE!

-

#VALUE!

-

=S121+76

-

A545-161-16-48-30562

FDN FOR EXCHANGER 162-EE-0004

01-03-2016

-

=G122+7

-

#VALUE!

-

#VALUE!

-

#VALUE!

-

=S122+76

-

A545-161-16-48-30563

FDN FOR EXCHANGER 162-EE-0005 A/B

03-03-2016

-

=G123+8

-

#VALUE!

-

#VALUE!

-

#VALUE!

-

=S123+77

-

Page 722 of 1078 Format no. 5-2744-0112-F8, Rev 0

Page 5 of 9

Jul-19

DRAWING CONTROL INDEX DISCIPLINE: STRUCTURAL (HYDROGEN BLOCK)

DANGOTE REFINERY & PETROCHEMICAL PROJECT, NIGERIA

JOB NO. : A545 ANNEXURE-A6

DRAWING/ DOCUMENT NO.

A545-161-81-41-30564

CAT

C

A545-161-16-48-30565

DRAWING/ DOCUMENT TITLE

GA & R/F DET FOR FDN 161/162-EE-0008

START (10%)

WTG %

0.2

FDN FOR EXCHANGER 162-EE-0007

DRAFTING COMPLETE (60%)

CHECKING COMPLETE (65%)

ISSUED FOR COMMENTS (80%)

INCORPORATE COMMENTS & ISSUE FOR CONSTRUCTION (85%)

UPDATE & ISSUE FOR CONSTRUCTION (100%)

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

5-Mar-16

12-Nov-18

12-Mar-16

19-Nov-18

19-Mar-16

26-Nov-18

23-Mar-16

3-Dec-18

6-Apr-16

10-Dec-18

7-May-19

10-Dec-18

07-03-2016

-

=G125+8

-

#VALUE!

-

#VALUE!

-

#VALUE!

-

=S125+76

-

TOTAL (SCHD. PROGRESS %)

TOTAL (ACTUAL PROGRESS %)

100%

100.0%

A545-161-16-48-30566

C

FDN FOR EXCHANGER 161/162-EE-0009

0.7

11-Mar-16

7-Jun-16

18-Mar-16

14-Jun-16

25-Mar-16

21-Jun-16

29-Mar-16

28-Jun-16

12-Apr-16

25-Jul-16

9-Nov-17

29-Aug-18

100%

100.0%

A545-161-81-41-30567

C

GA & R/F DET FOR FDN 161/162-EI-0001

0.3

19-Mar-16

2-Nov-18

9-Dec-16

9-Nov-18

16-Dec-16

16-Nov-18

20-Dec-16

23-Nov-18

3-Jan-17

30-Nov-18

3-Feb-20

30-Nov-18

85%

100.0%

A545-`161-16-48-30568

FDN FOR EXCHANGER 162-EE-0009

11-03-2016

-

=G128+7

-

#VALUE!

-

#VALUE!

-

#VALUE!

-

=S128+77

-

A545-161-16-48-30569

FDN OF HYDROGENATION REACTOR 161RB-0001

12-02-2016

=K129-7

=G129+7

=N129-7

=J129+7

=Q129-7

=M129+4

=T129-7

=P129+14

5/27/2016

=S129+76

-

A545-161-16-48-30570

FDN OF DESULPHURISATION RECTOR161RB-0002 A/B

15-02-2016

=K130-7

=G130+8

=N130-7

=J130+7

=Q130-7

=M130+4

=T130-7

=P130+14

5/27/2016

=S130+76

-

A545-161-16-48-30571

GA & RF OF FDN 161-RB-0003

18-02-2016

=K131-7

=G131+7

=N131-7

=J131+7

=Q131-7

=M131+4

=T131-7

=P131+14

4/28/2016

=S131+76

-

A545-161-16-48-30572

GA & RF OF FDN 161-RB-0004

21-02-2016

=K132-7

=G132+8

=N132-7

=J132+7

=Q132-7

=M132+4

=T132-7

=P132+14

4/28/2016

=S132+77

-

A545-161-81-41-10704

C

GA & RF OF FDN HYDROGENATIO 161/162RB-0001 / 0003

0.7

24-Feb-16

11-Mar-16

2-Mar-16

18-Mar-16

9-Mar-16

25-Mar-16

13-Mar-16

1-Apr-16

27-Mar-16

21-Apr-16

24-Oct-17

17-May-17

100%

100.0%

A545-161-81-41-10705

C

GA & RF OF FDN DESULPHURISA 161/162RB-0002 A/B

0.7

27-Feb-16

11-Mar-16

5-Mar-16

18-Mar-16

12-Mar-16

25-Mar-16

16-Mar-16

1-Apr-16

30-Mar-16

21-Apr-16

27-Oct-17

17-May-17

100%

100.0%

A545-161-81-41-10706

C

161/162-RB-0002A/B PLANS

0.7

8-Mar-16

20-Apr-17

15-Mar-16

27-Apr-17

22-Mar-16

4-May-17

26-Mar-16

11-May-17

9-Apr-16

18-May-17

6-Nov-17

24-Aug-18

100%

100.0% 100.0%

A545-161-81-41-10707

C

161/162-RB-0002 A/B ELEVATIONS

0.7

2-Mar-16

20-Apr-17

9-Mar-16

27-Apr-17

16-Mar-16

4-May-17

20-Mar-16

11-May-17

3-Apr-16

18-May-17

31-Oct-17

24-Aug-18

100%

A545-161-81-41-10708

C

161/162-RB-0001,0003 PLANS

0.7

1-Mar-16

20-Apr-17

8-Mar-16

27-Apr-17

15-Mar-16

4-May-17

19-Mar-16

11-May-17

2-Apr-16

18-May-17

30-Oct-17

24-Aug-18

100%

100.0%

A545-161-81-41-10709

C

161/162-RB-0001,0003 ELEVATIONS

0.7

100%

100.0%

100.0%

GA&RF OF FDN HT CO SHIFT 161/162-RB0003

A545-161-81-41-30575 A545-161-81-41-10710

C

GA & RF OF FDN PREREFORMER 161/162RB-0004

0.7

5-Mar-16

20-Apr-17

12-Mar-16

27-Apr-17

19-Mar-16

4-May-17

23-Mar-16

11-May-17

6-Apr-16

18-May-17

3-Nov-17

24-Aug-18

01-03-2016

=K136-7

=G136+7

=N136-7

=J136+7

=Q136-7

=M136+4

01-04-2016

=P136+14

21-04-2016

=S136+576

-

4-Mar-16

11-Mar-16

11-Mar-16

18-Mar-16

18-Mar-16

25-Mar-16

22-Mar-16

1-Apr-16

5-Apr-16

21-Apr-16

2-Nov-17

17-May-17

100%

100.0% 100.0%

A545-161-81-41-10711

C

161/162-RB-0004 PLANS

0.7

7-Mar-16

20-Apr-17

14-Mar-16

27-Apr-17

21-Mar-16

4-May-17

25-Mar-16

11-May-17

8-Apr-16

18-May-17

5-Nov-17

24-Aug-18

100%

A545-161-81-41-10712

C

161/162-RB-0004 ELEVATIONS

0.7

4-Mar-16

20-Apr-17

11-Mar-16

27-Apr-17

18-Mar-16

4-May-17

22-Mar-16

11-May-17

5-Apr-16

18-May-17

2-Nov-17

24-Aug-18

100%

A545-161-81-41-30577

C

GA & R/F DET FOR FDN160-EE-0010 A/B

0.2

7-Mar-16

27-Jun-16

15-Mar-16

4-Jul-16

22-Mar-16

11-Jul-16

26-Mar-16

18-Jul-16

9-Apr-16

25-Jul-16

6-Nov-17

24-Aug-18

100%

100.0%

A545-161-81-41-30578

C

GA & R/F DET FOR FDN 160-EE-0015 A/B

0.2

10-Mar-16

22-Jul-16

31-Jul-17

16-Jan-17

7-Aug-17

23-Jan-17

11-Aug-17

30-Jan-17

25-Aug-17

31-Mar-17

8-Nov-17

22-Jun-17

100%

100.0%

A545-161-81-41-30579

GA & R/F DET FOR FDN 161-LZ-0002-VV 1

24-06-2017

-

=G140+8

-

=J140+7

-

=M140+4

-

#VALUE!

-

#VALUE!

-

A545-161-81-41-30580

GA & R/F DET FOR FDN 161-LZ-0002-VV 2

26-06-2017

-

=G141+7

-

=J141+7

-

=M141+5

-

#VALUE!

-

#VALUE!

-

A545-161-81-41-30581

GA & R/F DET FOR FDN 161-LZ-0002-VV 3

28-06-2017

-

=G142+7

-

=J142+7

-

=M142+4

-

#VALUE!

-

#VALUE!

-

A545-161-81-41-30587

GA & R/F DET FOR FDN 162-LZ-0001

15-03-2016

22-08-2016

=G143+7

-

'=J143+7

-

=M143+4

-

=P143+14

-

=S143+76

-

A545-161-81-41-30588

GA & R/F DET FOR FDN 162-LZ-0002

29-06-2017

-

=G144+7

-

=J144+7

-

=M144+4

-

#VALUE!

-

#VALUE!

-

A545-161-81-41-30589

GA & R/F DET FOR FDN 162-LZ-0003

02-07-2017

-

=G145+8

-

=J145+7

-

-

#VALUE!

-

#VALUE!

-

A545-161-81-41-30590

GA & R/F DET FOR FDN 162-LZ-0004

04-07-2017

-

=G146+7

-

=J146+7

-

-

#VALUE!

-

#VALUE!

-

Page 723 of 1078 Format no. 5-2744-0112-F8, Rev 0

Page 6 of 9

=M146+4

Jul-19

DRAWING CONTROL INDEX DISCIPLINE: STRUCTURAL (HYDROGEN BLOCK)

DANGOTE REFINERY & PETROCHEMICAL PROJECT, NIGERIA

JOB NO. : A545 ANNEXURE-A6

DRAWING/ DOCUMENT NO.

CAT

DRAWING/ DOCUMENT TITLE

START (10%)

WTG %

DRAFTING COMPLETE (60%)

CHECKING COMPLETE (65%)

ISSUED FOR COMMENTS (80%)

INCORPORATE COMMENTS & ISSUE FOR CONSTRUCTION (85%)

UPDATE & ISSUE FOR CONSTRUCTION (100%)

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

A545-161-81-41-30591

GA & R/F DET FOR FDN 162-LZ-0005

06-07-2017

-

=G147+8

-

=J147+7

-

=M147+4

-

#VALUE!

-

#VALUE!

-

A545-161-81-41-30592

GA & R/F DET FOR FDN 162-LZ-0006

08-07-2017

-

=G148+7

-

=J148+7

-

=M148+4

-

#VALUE!

-

#VALUE!

-

A545-161-81-41-30593

GA & R/F DET FOR FDN 162-LZ-0007

28-03-2016

-

=G149+7

-

=J149+7

-

-

=P149+14

-

=S149+77

-

A545-161-81-41-30594

GA & R/F DET FOR FDN 162-LW-0008

10-07-2017

-

=G150+7

-

=J150+7

-

=M150+4

-

#VALUE!

-

#VALUE!

-

A545-161-81-41-30595

GA & R/F DET FOR FDN 162-LZ-0002 EE 1 A

12-07-2017

-

=G151+7

-

=J151+7

-

=M151+4

-

#VALUE!

-

#VALUE!

-

A545-161-16-48-30596

GA & R/F DET FOR FDN 162-LZ-0002 EE 1 B

14-07-2017

-

=G152+8

-

=J152+7

-

=M152+4

-

#VALUE!

-

#VALUE!

-

A545-161-16-48-30597

GA & R/F DET FOR FDN 162-LZ-0002 EE 2 A

16-07-2017

-

=G153+7

-

=J153+7

-

=M153+4

-

#VALUE!

-

#VALUE!

-

A545-161-16-48-30598

GA & R/F DET FOR FDN 162-LZ-0002 EE 2 B

18-07-2017

-

=G154+8

-

=J154+7

-

=M154+4

-

#VALUE!

-

#VALUE!

-

A545-161-16-48-30599

GA & R/F DET FOR FDN 162-LZ-0002 EE 3 A

20-07-2017

-

=G155+7

-

=J155+7

-

=M155+4

-

#VALUE!

-

#VALUE!

-

A545-161-16-48-30600

GA & R/F DET FOR FDN 162-LZ-0002 EE 3 B

22-07-2017

-

=G156+7

-

=J156+7

-

=M156+4

-

#VALUE!

-

#VALUE!

-

30-May-17

31-Mar-18

6-Jun-17

14-Apr-18

13-Jun-17

21-Apr-18

17-Jun-17

28-Apr-18

1-Jul-17

10-Oct-18

31-Aug-19

-

6-Jun-17

-

13-Jun-17

-

20-Jun-17

-

24-Jun-17

-

8-Jul-17

-

22-Sep-17

-

C

FDN FOR METHANOL PUMPS 160-PA0005 A/B

C

FDN OF HP FLARE PUMPS 160-PA-0007 A/B

A545-161-16-48-30604

C

FDN FOR PUMPS 161-PA-0001 A/B

A545-161-16-48-30605

C

FDN FOR PUMPS 161-PA-0002 A/B

0.1

A545-161-16-48-30606

C

FDN FOR PUMPS 161-PA-0003 A/B

0.1

A545-161-81-41-30607

C

FDN FOR SKIDS 161-LZ-0004

0.1

30-Jun-17

A545-161-16-48-30601 A545-161-16-48-30602 A545-161-16-48-30603

A545-161-81-41-30608

0.1

FDN FOR PUMPS 160-PA-0008 A/B

85.0%

100%

100.0%

10-Jun-17

27-Mar-17

18-Jun-17

-

25-Jun-17

-

29-Jun-17

-

13-Jul-17

-

27-Sep-17

-

15-Jun-17

27-Mar-17

22-Jun-17

28-Aug-17

29-Jun-17

15-Jun-18

4-Jul-17

22-Jun-18

18-Jul-17

29-Jun-18

5-Apr-19

25-Feb-19

10.0%

20-Jun-17

27-Mar-17

28-Jun-17

28-Aug-17

5-Jul-17

15-Jun-18

9-Jul-17

22-Jun-18

23-Jul-17

29-Jun-18

10-Apr-19

25-Feb-19

100%

100.0%

25-Jun-17

27-Mar-17

2-Jul-17

28-Aug-17

9-Jul-17

15-Jun-18

13-Jul-17

22-Jun-18

27-Jul-17

29-Jun-18

14-Apr-19

25-Feb-19

100%

100.0%

27-Mar-17

7-Jul-17

29-Oct-18

14-Jul-17

12-Nov-18

18-Jul-17

19-Nov-18

1-Aug-17

26-Nov-18

16-Oct-17

31-Dec-18

100%

100.0%

100%

100.0%

4-Jul-17

22-Oct-18

11-Jul-17

29-Oct-18

18-Jul-17

12-Nov-18

22-Jul-17

19-Nov-18

5-Aug-17

26-Nov-18

23-Apr-19

25-Feb-19

9-Jul-17

27-Mar-17

16-Jul-17

-

23-Jul-17

-

27-Jul-17

-

10-Aug-17

-

25-Oct-17

-

10.0%

A545-161-16-48-30610

FDN FOR PUMPS 162-PA-0002 A/B

14-Jul-17

27-Mar-17

22-Jul-17

-

29-Jul-17

-

2-Aug-17

-

16-Aug-17

-

31-Oct-17

-

10.0%

A545-161-16-48-30611

FDN FOR PUMPS162-PA-0003 A/B

19-Jul-17

27-Mar-17

26-Jul-17

-

2-Aug-17

-

6-Aug-17

-

20-Aug-17

-

4-Nov-17

-

10.0%

29-Jul-17

27-Mar-17

5-Aug-17

28-Aug-17

12-Aug-17

15-Jun-18

16-Aug-17

22-Jun-18

30-Aug-17

29-Jun-18

22-Apr-19

27-Feb-19

3-Aug-17

27-Mar-17

10-Aug-17

-

17-Aug-17

-

22-Aug-17

-

5-Sep-17

-

20-Nov-17

-

8-Aug-17

27-Mar-17

16-Aug-17

28-Aug-17

23-Aug-17

15-Jun-18

27-Aug-17

22-Jun-18

10-Sep-17

29-Jun-18

3-May-19

27-Feb-19

C

A545-161-16-48-30615

FDN FOR PUMPS 160-PA-0005 A/B

0.1

85%

FDN FOR PUMPS 162-PA-0001 A/B

A545-161-16-48-30614

FDN FOR SKIDS 161-LZ-0009

TOTAL (ACTUAL PROGRESS %)

A545-161-16-48-30609

A545-161-16-48-30613

C

0.1

TOTAL (SCHD. PROGRESS %)

0.1

FDN FOR PUMPS 160-PA-0007A/B C

FDN FOR PUMPS 160-PA-0006

0.1

A545-161-16-48-30650

GA & R/F DET FOR FDN 162-LZ-0002 EE 4

2-Apr-17

-

9-Apr-17

-

16-Apr-17

-

20-Apr-17

-

4-May-17

-

19-Jul-17

-

A545-161-16-48-30651

GA & R/F DET FOR FDN 162-LZ-0002 EE 5

8-Apr-17

-

15-Apr-17

-

22-Apr-17

-

26-Apr-17

-

10-May-17

-

25-Jul-17

-

A545-161-16-48-30652

GA & R/F DET FOR FDN 162-LZ-0002 EE 6

13-Apr-17

-

20-Apr-17

-

27-Apr-17

-

2-May-17

-

16-May-17

-

1-Aug-17

-

A545-161-16-48-30653

GA & R/F DET FOR FDN 161-VV-0012

18-04-2016

-

=G173+7

-

=J173+7

-

=M173+4

-

=P173+14

-

=S173+76

-

Page 724 of 1078 Format no. 5-2744-0112-F8, Rev 0

Page 7 of 9

100%

100.0% 10.0%

100%

100.0%

Jul-19

DRAWING CONTROL INDEX DISCIPLINE: STRUCTURAL (HYDROGEN BLOCK)

DANGOTE REFINERY & PETROCHEMICAL PROJECT, NIGERIA

JOB NO. : A545 ANNEXURE-A6

DRAWING/ DOCUMENT NO.

CAT

DRAWING/ DOCUMENT TITLE

START (10%)

WTG %

DRAFTING COMPLETE (60%)

CHECKING COMPLETE (65%)

ISSUED FOR COMMENTS (80%)

INCORPORATE COMMENTS & ISSUE FOR CONSTRUCTION (85%)

UPDATE & ISSUE FOR CONSTRUCTION (100%)

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

TOTAL (SCHD. PROGRESS %)

TOTAL (ACTUAL PROGRESS %)

A545-161-16-48-30700

C

GA & R/F DET FOR FDN 160-EE-0012

0.1

24-Apr-16

29-Jun-16

2-May-16

6-Jul-16

9-May-16

13-Jul-16

13-May-16

20-Jul-16

27-May-16

27-Jul-16

5-Aug-17

22-Jun-17

100%

100.0%

A545-161-16-48-30701

C

FDN FOR EXCHANGER 160-EE-0016 A/B

0.1

24-Apr-16

22-Jul-16

2-May-17

16-Jan-17

9-May-17

23-Jan-17

13-May-17

30-Jan-17

27-May-17

30-Mar-17

11-Aug-17

22-Jun-17

100%

100.0%

A545-161-16-48-30702

FDN FOR EXCHANGER 160-EE-0017 A/B

24-04-2016

22-07-2016

=G177+373

-

=J177+7

-

=M177+4

-

=P177+14

-

=S177+76

-

A545-161-16-48-30703

FDN FOR EXCHANGER 160-EE-0018 A/B

24-04-2016

22-07-2016

=G178+373

-

=J178+7

-

=M178+4

-

=P178+14

-

=S178+76

-

A545-161-16-48-10721

C

PLTF. & LADDER FOR VESSEL 161-VV0001

0.6

23-Feb-17

7-Feb-17

2-Mar-17

5-May-17

9-Mar-17

12-May-17

13-Mar-17

19-May-17

27-Mar-17

26-May-17

10-Jun-17

22-Jun-17

100%

100.0%

A545-161-16-48-10722

C

PLTF. & LADDER FOR VESSEL 161-VV0002

0.6

27-Feb-17

7-Feb-17

6-Mar-17

6-May-17

13-Mar-17

13-May-17

17-Mar-17

20-May-17

31-Mar-17

27-May-17

16-Jun-17

22-Jun-17

100%

100.0%

C

PLTF. & LADDER FOR VESSEL 161-VV0003

0.6

4-Mar-17

7-Feb-17

11-Mar-17

28-Jun-17

18-Mar-17

8-Jun-17

22-Mar-17

15-Jun-17

5-Apr-17

22-Jun-17

25-Apr-19

22-Jun-17

100%

100.0%

A545-161-16-48-10724

C

PLTF. & LADDER FOR VESSEL 161-VV0004

0.6

9-Mar-17

7-Feb-17

17-Mar-17

25-May-17

24-Mar-17

1-Jun-17

28-Mar-17

8-Jun-17

11-Apr-17

15-Jun-17

26-Jun-17

22-Jun-17

100%

100.0%

A545-161-16-48-10725

C

PLTF. & LADDER FOR VESSEL 160-VV0006

0.6

14-Mar-17

7-Feb-17

21-Mar-17

28-Jun-17

28-Mar-17

21-Jul-17

1-Apr-17

28-Jul-17

15-Apr-17

31-Aug-17

7-May-19

31-Aug-17

100%

100.0%

A545-161-16-48-10726

C

PLTF. & LADDER FOR VESSEL 160-VV0007

0.6

19-Mar-17

7-Feb-17

29-Mar-17

27-May-17

5-Apr-17

8-Jun-17

9-Apr-17

15-Jun-17

23-Apr-17

22-Jun-17

8-Jul-17

29-Jun-17

100%

100.0%

A545-161-16-48-10727

C

PLTF. & LADDER FOR VESSEL 160-VV0008

0.6

24-Mar-17

7-Feb-17

31-Mar-17

27-May-17

7-Apr-17

8-Jun-17

11-Apr-17

15-Jun-17

25-Apr-17

22-Jun-17

10-Jul-17

29-Jun-17

100%

100.0%

C

PLTF. & LADDER FOR VESSEL 160-VV0013

0.6

29-Mar-17

7-Feb-17

5-Apr-17

28-Jun-17

12-Apr-17

21-Jul-17

16-Apr-17

28-Jul-17

30-Apr-17

11-Aug-17

22-May-19

11-Aug-17

100%

100.0%

A545-161-16-48-10723

A545-161-16-48-10728 A545-161-16-48-10729

PLTF. & LADDER FOR VESSEL 161-V-XX

4-Apr-17

7-Feb-17

11-Apr-17

-

18-Apr-17

-

22-Apr-17

-

6-May-17

-

22-Jul-17

-

10.0%

A545-161-16-48-10730

PLTF. & LADDER FOR VESSEL 161-V-XX

8-Apr-17

7-Feb-17

15-Apr-17

-

22-Apr-17

-

26-Apr-17

-

10-May-17

-

25-Jul-17

-

10.0%

A545-161-16-48-30735

C

A545-161-16-48-30736 A545-161-81-41-30737 A545-161-81-41-30702

GA & R/F DET FOR FDN160-EE-0014 A/B

0.2

GA & R/F DET FOR FDN161-EE-0009 C

GA & R/F DET FOR FDN 161-EE-0013 A/B

C

GA & R/F DET FOR FDN 161/162 -EE-0013 A/B

0.2

100.0%

31-Mar-17

100%

100.0%

100%

100.0%

25-Jul-16

20-Apr-16

13-Jan-17

27-Apr-16

20-Jan-17

2-May-16

27-Jan-17

16-May-16

29-Mar-17

31-Jul-16

23-Jun-17

-

=G189+7

-

=J189+7

-

=M189+4

-

=P189+14

-

=S189+77

-

23-Apr-16

25-Jul-16

29-Apr-17

13-Jan-17

6-May-17

20-Jan-17

10-May-17

27-Jan-17

24-May-17

31-Mar-17

16-May-19

23-Apr-16

25-Jul-16

29-Apr-17

14-Jan-17

6-May-17

21-Jan-17

10-May-17

28-Jan-17

24-May-17

23-Jun-17

8-Aug-17

28-Jul-17

10-Dec-15

28-Mar-16

-

-

-

-

-

-

-

-

28-Dec-17

-

10.0%

MATERIAL TAKE OFF RCC

20-Dec-15

28-Mar-16

-

-

-

-

-

-

-

-

6-Jan-18

-

10.0%

T SUPPORTS GA & DETAILS

01-09-2017

24-Mar-17

=G225+557

-

#VALUE!

-

#VALUE!

-

#VALUE!

-

#VALUE!

-

10.0%

A545-161-16-48-10833

PIPE SUPPORTS GA AND DETAILS

07-09-2017

24-Mar-17

=G226+557

-

#VALUE!

-

#VALUE!

-

#VALUE!

-

#VALUE!

-

10.0%

A545-161-16-48-10841

PIPE LOW SUPPORTS GA & R/F DETAILS

15-09-2017

24-Mar-17

=G227+557

-

#VALUE!

-

#VALUE!

-

#VALUE!

-

#VALUE!

-

10.0%

A545-161-81-41-46812

SCHEDULE FOR ELECTRICAL &INST. TRENCH

18-Jan-17

2-Feb-17

25-Jan-17

9-Feb-17

1-Feb-17

16-Feb-17

6-Feb-17

23-Feb-17

20-Feb-17

2-Mar-17

8-Apr-19

2-Mar-17

A545-161-81-41-30806

MATERIAL TAKE OFF STRL STEEL

A545-161-16-48-30807 A545-161-16-48-10822

C

0.2

100%

13-Apr-16 18-04-2016

0.3

100%

100.0%

A545-161-16-48-30827

FDN.OF ELECTRICAL HEATER 161-EI-0001

26-Mar-17

22-Jul-17

2-Apr-17

-

9-Apr-17

-

13-Apr-17

-

27-Apr-17

-

13-Jul-17

-

10.0%

A545-161-16-48-30825

FDN OF BLOW DOWN COOLER161/162-EE0008

05-04-2017

22-Jul-17

=G230+698

-

#VALUE!

-

#VALUE!

-

#VALUE!

-

#VALUE!

-

10.0%

A545-161-81-41-00540 A545-161-16-48-30827

C

GA & R/F DET FOR FDN PSA SKID FDN.OF ELECTRICAL HEATER 161/162-EI0001

0.1

10-Apr-17

22-Jun-17

17-Apr-17

29-Jun-17

24-Apr-17

6-Jul-17

28-Apr-17

13-Jul-17

12-May-17

20-Jul-17

17-May-19

20-Jul-17

15-04-2017

24-07-2017

=G232+698

-

=J232+7

-

=M232+4

-

#VALUE!

-

#VALUE!

-

Page 725 of 1078 Format no. 5-2744-0112-F8, Rev 0

Page 8 of 9

100%

100.0%

Jul-19

DRAWING CONTROL INDEX DISCIPLINE: STRUCTURAL (HYDROGEN BLOCK)

DANGOTE REFINERY & PETROCHEMICAL PROJECT, NIGERIA

JOB NO. : A545 ANNEXURE-A6

DRAWING/ DOCUMENT NO.

CAT

DRAWING/ DOCUMENT TITLE

START (10%)

WTG %

DRAFTING COMPLETE (60%)

CHECKING COMPLETE (65%)

ISSUED FOR COMMENTS (80%)

INCORPORATE COMMENTS & ISSUE FOR CONSTRUCTION (85%)

UPDATE & ISSUE FOR CONSTRUCTION (100%)

TOTAL (SCHD. PROGRESS %)

TOTAL (ACTUAL PROGRESS %)

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

0.1

18-Apr-17

31-Aug-17

25-Apr-17

7-Sep-17

2-May-17

14-Sep-17

6-May-17

21-Sep-17

20-May-17

28-Sep-17

6-May-19

28-Sep-17

100%

100.0%

0.1

20-Apr-17

7-Sep-17

27-Apr-17

14-Sep-17

4-May-17

21-Sep-17

8-May-17

25-Oct-18

22-May-17

1-Nov-18

7-May-19

1-Nov-18

100%

100.0%

A545-161-81-41-00342

C

FLARE LINE RACK PLAN @ 10500,107500,117300

A545-161-81-41-00343

C

FLARE HEADER PLAN & ELEVATIONS

A545-161-81-41-00416

C

REFORMER RACK EL @ 104.5,107.5,110.5,113.5

0.1

25-Apr-17

18-Sep-17

2-May-17

25-Sep-17

9-May-17

21-Sep-17

13-May-17

23-May-18

27-May-17

30-May-18

13-May-19

30-May-18

100%

100.0%

A545-161-16-48-MM01

E

3 D MODELLING

21.2

3-Jul-15

25-Jan-16

-

-

-

-

-

-

-

-

30-Apr-19

-

90%

99.0%

MISCELLANEOUS (INPUT TO MR, TENDER & PACKAGES)

11.6

5-Jul-15

28-Dec-15

-

-

-

-

-

-

-

-

31-Mar-17

28-Jun-18

100%

100.0%

A545-161-16-48-MM02

100

99.8%

Page 726 of 1078 Format no. 5-2744-0112-F8, Rev 0

Page 9 of 9

Jul-19

DRAWING CONTROL INDEX DISCIPLINE: ELECTRICAL (HYDROGEN BLOCK)

DANGOTE REFINERY AND PETROCHEMICAL PROJECT, NIGERIA

JOB NO. : A545 ANNEXURE-A6

DRAWING/ DOCUMENT NO.

CAT

DRAWING/ DOCUMENT TITLE

START (10%)

WTG %

DRAFTING COMPLETE (60%)

CHECKING COMPLETE (65%)

ISSUED FOR COMMENTS (80%)

INCORPORATE COMMENTS & ISSUE FOR ENGG. / CONSTRUCTION (85%)

UPDATE & ISSUE FOR ENGG. / CONSTRUCTION (100%)

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

30-Oct-15

28-Dec-15

13-Nov-15

11-Apr-16

20-Nov-15

18-Apr-16

27-Nov-15

25-Apr-16

14-Jan-17

27-Mar-17

8-Mar-17

28-Jun-17

TOTAL (SCHD. PROGRESS %)

TOTAL (ACTUAL PROGRESS %)

100%

100.0%

ELECTRICAL - HYDROGEN BLOCK CABLE LAYOUT HYDROGEN GENERATION UNIT

A545-161-16-50-01011

C

A545-161-16-50-40030

C

CABLE SCHEDULE - FA /PA HGU

2.6

8-Mar-17

9-Aug-16

22-Mar-17

16-Aug-16

29-Mar-17

23-Aug-16

5-Apr-17

30-Aug-16

15-Aug-19

-

31-Aug-19

-

80%

80.0%

A545-161-16-50-42020

C

PANEL SCHEDULE

1.0

23-Feb-16

24-May-16

9-Mar-16

7-Jun-16

16-Mar-16

14-Jun-16

23-Mar-16

21-Jun-16

6-Apr-16

28-Jun-16

29-Aug-17

16-Nov-17

100%

100.0%

A545-161-16-50-01311

C

CABLE, LTG, EARTHING & LIGHTNING PROTECTION LAYOUT COMPRESSOR HOUSE HYDROGEN GENERATION UNIT

1.9

10-Mar-16

1-Jun-16

24-Mar-16

15-Jun-16

31-Mar-16

27-Jun-16

7-Apr-16

11-Jul-16

21-Apr-16

18-Jul-16

31-Aug-19

-

85%

95.0%

A545-161-16-50-01312

C

CABLE, LTG, EARTHING & LIGHTNING PROTECTION LAYOUT COMPRESSOR HOUSE HYDROGEN GENERATION UNIT

1.9

10-Mar-16

1-Jun-16

24-Mar-16

15-Jun-16

31-Mar-16

27-Jun-16

7-Apr-16

11-Jul-16

21-Apr-16

18-Jul-16

31-Aug-19

-

85%

95.0%

C

LIGHTING LAYOUT HYDROGEN GENERATION UNIT

1.9

30-Jan-16

24-May-16

13-Feb-16

7-Jun-16

20-Feb-16

14-Jun-16

27-Feb-16

21-Jun-16

12-Mar-16

28-Jun-16

6-Jun-17

16-Nov-17

100%

100.0%

A545-161-16-50-02012

C

LIGHTING LAYOUT HYDROGEN GENERATION UNIT

1.9

30-Jan-16

24-May-16

13-Feb-16

7-Jun-16

20-Feb-16

14-Jun-16

27-Feb-16

21-Jun-16

12-Mar-16

28-Jun-16

6-Jun-17

16-Nov-17

100%

100.0%

A545-161-16-50-02130

C

LIGHTING EARTHING LAYOUT COLUMN - 1

3.9

10-Mar-17

12-Jul-17

24-Mar-17

27-Nov-17

31-Mar-17

4-Dec-17

7-Apr-17

8-Dec-17

21-Apr-17

12-Dec-17

10-Jun-17

19-Dec-17

100%

100.0%

A545-161-16-50-03011

C

EARTHING LAYOUT HYDROGEN GENERATION UNIT SHEET 1 OF 2

1.9

18-Feb-16

16-Feb-16

3-Mar-16

1-Mar-16

10-Mar-16

8-Mar-16

17-Mar-16

15-Mar-16

31-Mar-16

22-Mar-16

24-Jun-17

28-Jun-17

100%

100.0%

A545-161-16-50-03012

C

EARTHING LAYOUT HYDROGEN GENERATION UNIT SHEET 2 OF 2

1.9

18-Feb-16

16-Feb-16

3-Mar-16

1-Mar-16

10-Mar-16

8-Mar-16

17-Mar-16

15-Mar-16

31-Mar-16

22-Mar-16

24-Jun-17

28-Jun-17

100%

100.0%

A545-161-16-50-05010

C

FA & PLANT COMMUNICATION SYSTEM LAYOUT HYDROGEN GENERATION UNIT

3.9

25-Feb-16

22-Feb-16

10-Mar-16

7-Mar-16

17-Mar-16

14-Mar-16

24-Mar-16

21-Mar-16

7-Apr-16

28-Mar-16

1-Jul-17

16-Jun-17

100%

100.0%

E

AREA CLASSIFICATION HYDROGEN GENERATION UNIT SHEET 1 OF 2

1.3

27-Oct-15

24-Feb-16

10-Nov-15

9-Mar-16

17-Nov-15

16-Mar-16

24-Nov-15

23-Mar-16

8-Dec-15

30-Mar-16

2-Mar-17

23-Jan-17

100%

100.0%

A545-161-16-50-06012

E

AREA CLASSIFICATION HYDROGEN GENERATION UNIT SHEET 2 OF 2

1.3

27-Oct-15

24-Feb-16

10-Nov-15

9-Mar-16

17-Nov-15

16-Mar-16

24-Nov-15

23-Mar-16

8-Dec-15

30-Mar-16

2-Mar-17

23-Jan-17

100%

100.0%

A545-161-16-50-CL-3601

E

HAZ. SOURCE LIST

0.5

3-Oct-16

19-Dec-16

17-Oct-16

26-Dec-16

24-Oct-16

2-Jan-17

31-Oct-16

9-Jan-17

14-Nov-16

16-Jan-17

3-Jan-17

23-Jan-17

100%

100.0%

A545-161-16-50-40081

C

RELAY SETTING

0.8

4-Mar-19

-

3-Aug-19

-

10-Aug-19

-

17-Aug-19

-

24-Aug-19

-

31-Aug-19

-

10%

A545-161-16-50-09912

E

3D MODELING

41.1

10-Jun-15

30-Jan-16

-

-

-

-

-

-

-

-

30-Apr-19

-

90%

99.0%

MISCELLANEOUS (INPUT TO MR, TENDER & PACKAGES)

28.3

1-Nov-15

22-Dec-15

-

-

-

-

-

-

-

-

31-Mar-17

30-Jun-17

100%

100.0%

A545-161-16-50-02011

A545-161-16-50-06011

A545-161-16-50-MISC

3.9

100

98.1%

Page 727 of 1078 Format no. 5-2744-0112-F8, Rev 0

Page 1 of 1

Jul-19

DRAWING CONTROL INDEX DISCIPLINE: INSTRUMENTATION (HYDROGEN BLOCK)

DANGOTE REFINERY AND PETROCHEMICAL PROJECT, NIGERIA

JOB NO. : A545 ANNEXURE-A6

DRAWING/ DOCUMENT NO.

CAT

DRAWING/ DOCUMENT TITLE

DRAFTING COMPLETE (60%)

START (10%)

WTG %

CHECKING COMPLETE (65%)

ISSUED FOR COMMENTS (80%)

INCORPORATE COMMENTS & ISSUE FOR ENGG. / CONSTRUCTION (85%)

UPDATE & ISSUE FOR ENGG. / CONSTRUCTION (100%)

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

5-Jan-16

27-Apr-16

4-Feb-16

15-Jun-16

28-Jun-17

19-May-17

3-Jul-17

26-May-17

17-Jul-17

30-Nov-17

23-Aug-17

30-Nov-17

TOTAL (SCHD. PROGRESS %)

TOTAL (ACTUAL PROGRESS %)

100%

100.0%

INSTRUMENTATION - HYDROGEN BLOCK A545-161-16-51-SK00

E

MISCELLENOUS SKETCHES

A545-161-16-51-00801

C

INSTRUMENT CABLE DUCT/TRENCH LAYOUT

3.5

31-Oct-15

2-Feb-16

30-Nov-15

4-Mar-16

7-Dec-15

11-Mar-16

21-Dec-15

18-Mar-16

4-Jan-16

16-May-16

24-Feb-16

23-May-16

100%

100.0%

A545-161-16-51-BM02

C

BILL OF MATERIAL

7.3

22-Aug-15

6-Apr-16

-

-

-

-

-

-

-

22-Apr-17

31-Oct-17

30-Apr-19

100%

100.0%

A545-161-16-51-CH02

C

CABLE SCHEDULE-FF

4.4

21-Jan-16

24-Oct-16

4-Jul-17

24-Feb-17

11-Jul-17

14-Apr-17

15-Jul-17

21-Apr-17

12-Aug-17

28-Apr-17

12-Oct-17

13-Oct-17

100%

100.0%

A545-161-16-51-II02

C

INSTRUMENT INDEX

13.1

4-Mar-16

8-Mar-16

4-Apr-16

23-Sep-16

24-Aug-17

15-May-17

29-Aug-17

22-May-17

28-Sep-17

29-May-17

15-Apr-19

15-Jul-19

100%

100.0%

A545-161-16-51-CH03

C

CABLE SCHEDULE-NFF

4.4

27-Jan-16

28-Oct-16

10-Jul-17

10-May-17

17-Jul-17

17-May-17

22-Jul-17

24-May-17

5-Aug-17

31-May-17

19-Sep-17

13-Oct-17

100%

100.0%

A545-161-16-51-00805

C

INSTRUMENT LOCATION PLAN-NFF

5.8

3-Feb-16

22-Sep-16

17-Jul-17

10-May-17

24-Jul-17

17-May-17

28-Jul-17

24-May-17

4-Aug-17

31-May-17

3-Oct-17

31-May-17

100%

100.0%

A545-161-16-51-00806

C

INSTRUMENT JUNCTION BOX LAYOUT-FF

2.9

10-Feb-16

22-Sep-16

24-Jul-17

7-Apr-17

31-Jul-17

14-Apr-17

5-Aug-17

21-Apr-17

12-Aug-17

28-Apr-17

12-Oct-17

2-May-17

100%

100.0%

A545-161-16-51-NE10

E

NOZZLE ELEVATION FOR LEVEL INSTRUMENTS

4.4

10-Nov-15

18-Jan-16

10-Dec-15

2-May-16

17-Dec-15

9-May-16

22-Dec-15

16-May-16

21-Jan-16

23-May-16

4-Aug-17

6-Sep-16

100%

100.0%

A545-161-16-51-00811

C

INSTRUMENT JUNCTION BOX LAYOUT-NFF

2.9

1-Mar-16

26-Sep-16

13-Aug-17

10-May-17

20-Aug-17

17-May-17

24-Aug-17

24-May-17

31-Aug-17

31-May-17

31-Oct-17

31-May-17

100%

100.0%

A545-161-16-51-00812

C

AIR SUPPLY DISTRIBUTION SCHEME

4.4

25-Feb-16

26-Sep-16

8-Aug-17

1-Apr-17

15-Aug-17

8-Apr-17

19-Aug-17

15-Apr-17

2-Sep-17

22-Apr-17

3-Oct-17

22-Apr-17

100%

100.0%

A545-161-16-51-00813

C

INSTRUMENT LOCATION PLAN-FF

5.8

20-Feb-16

28-Sep-16

3-Aug-17

7-Apr-17

10-Aug-17

14-Apr-17

14-Aug-17

21-Apr-17

11-Sep-17

28-Apr-17

9-Nov-17

2-May-17

100%

100.0%

A545-161-16-51-00820

C

LEVEL GAUGE & LIGHTING PANEL LAYOUT

2.9

20-Dec-16

13-Apr-16

19-Jan-17

12-May-16

2-Feb-17

19-May-16

16-Feb-17

2-Jun-16

17-Apr-17

22-Jun-16

14-Sep-17

14-Nov-16

100%

100.0%

A545-161-16-51-MD22

E

POWER SUPPLY SCHEME

1.5

7-Sep-15

3-Feb-16

-

-

-

-

-

-

-

-

5-Jan-16

22-Feb-16

100%

100.0%

A545-161-16-51-00823

C

GAS DETECTOR & CCTV LAYOUT

4.36

10-Dec-15

22-Aug-16

9-Jan-16

21-Sep-16

23-Jan-16

28-Sep-16

6-Feb-16

25-Oct-16

19-Aug-17

7-Nov-16

19-Oct-17

30-May-17

100%

100.0%

A545-161-16-51-MD05

S

3D MODELLING

14.5

1-Aug-15

28-Mar-16

-

-

-

-

-

-

-

-

30-Apr-19

-

90%

99.0%

A545-161-16-51-MD07

E

DCS POINT DATABASE

3.5

15-Jan-17

28-Feb-17

-

-

-

-

-

-

-

31-Oct-17

30-Sep-19

-

100%

95.0%

A545-161-16-51-EIR01

E

ELECTRICAL & INSTRUMENTAION INTERFACE DETAILS

2.9

2-Nov-15

22-Apr-16

24-Mar-16

-

31-Mar-16

-

7-Apr-16

-

14-Apr-16

11-May-16

28-Apr-16

27-Dec-16

100%

100.0%

A545-181-16-51-MISC

-

MISCELLANENOUS (INPUT TO MR, TENDER & PACKAGES)

8.72

5-Jul-15

22-Dec-15

-

-

-

-

-

-

-

-

30-Mar-17

30-Jun-17

100%

100.0%

2.9

100

99.7%

Page 728 of 1078 Format no. 5-2744-0112-F8, Rev 0

Page 1 of 1

Jul-19

DRAWING CONTROL INDEX DISCIPLINE: PROCESS (NHT CCR BLOCK)

DANGOTE REFINERY AND PETROCHEMICAL PROJECT, NIGERIA

JOB NO. : A545 ANNEXURE-A6

DRAWING/ DOCUMENT NO.

DRAWING/ DOCUMENT TITLE

ISSUED FOR COMMENTS (65%)

START (10%)

WTG %

ISSUED FOR ENGINEERING (85%)

ISSUED FOR HAZOP (95%)

TOTAL (SCHD. PROGRESS %)

FINAL ISSUE (100%)

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

TOTAL (ACTUAL PROGRESS %)

Utility Distribution P&IDs PIPING & INSTRUMENTATION DIAGRAM-ISBL A545-02-41-150-1111

COOLING WATER DISTRIBUTION

1.1

14-Dec-14

16-Oct-14

22-Feb-15

30-Oct-14

12-Jun-15

10-Jun-15

12-Jul-15

29-Jan-16

31-Oct-19

-

95%

98.0%

A545-02-41-150-1113

COOLING WATER FOR PUMP SEAL

1.1

15-Dec-14

18-Jul-15

23-Feb-15

17-Aug-15

13-Jun-15

24-Aug-15

13-Jul-15

29-Jan-16

31-Oct-19

-

95%

98.0%

A545-02-41-150-1114

CLOSED BLOW DOWN DISTRIBUTION

1.1

16-Dec-14

16-Oct-14

24-Feb-15

30-Oct-14

14-Jun-15

10-Jun-15

14-Jul-15

29-Jan-16

31-Oct-19

-

95%

98.0%

A545-02-41-150-1115

CLOSED BLOW DOWN DISTRIBUTION

1.1

17-Dec-14

16-Oct-14

25-Feb-15

30-Oct-14

15-Jun-15

10-Jun-15

15-Jul-15

29-Jan-16

31-Oct-19

-

95%

98.0%

A545-02-41-150-1117

UNDER GROUND CLOSED BLOWDOWN DRUM -II

1.1

18-Dec-14

9-Mar-15

26-Feb-15

23-Mar-15

16-Jun-15

29-May-15

16-Jul-15

29-Jan-16

31-Oct-19

-

95%

98.0%

A545-02-41-150-1118

UNDER GROUND CLOSED BLOWDOWN DRUM-I

1.1

19-Dec-14

9-Mar-15

27-Feb-15

23-Mar-15

17-Jun-15

29-May-15

17-Jul-15

29-Jan-16

31-Oct-19

-

95%

98.0%

A545-02-41-150-1127

HP FLARE DISTRIBUTION

1.1

20-Jan-15

17-Feb-15

31-Mar-15

19-Mar-15

19-Jul-15

23-Jun-15

18-Aug-15

29-Jan-16

31-Oct-19

-

95%

98.0%

A545-02-41-150-1128

LP FLARE DISTRIBUTION

1.1

21-Jan-15

17-Feb-15

1-Apr-15

19-Mar-15

20-Jul-15

26-Jun-15

19-Aug-15

29-Jan-16

31-Oct-19

-

95%

98.0%

A545-02-41-150-1129

FLARE KOD (HP & LP)

1.1

22-Jan-15

18-Feb-15

2-Apr-15

20-Mar-15

21-Jul-15

6-Jun-15

20-Aug-15

29-Jan-16

31-Oct-19

-

95%

98.0%

A545-02-41-150-1130

BFW/DM WATER DISTRIBUTION

1.1

23-Jan-15

30-Sep-14

3-Apr-15

30-Oct-14

22-Jul-15

9-Jun-15

21-Aug-15

29-Jan-16

31-Oct-19

-

95%

98.0%

A545-02-41-150-1131

HP STEAM DISTRIBUTION

1.1

24-Jan-15

30-Sep-14

4-Apr-15

30-Oct-14

23-Jul-15

5-Jun-15

22-Aug-15

29-Jan-16

31-Oct-19

-

95%

98.0%

A545-02-41-150-1132

MP STEAM DISTRIBUTION

1.1

25-Jan-15

30-Sep-14

5-Apr-15

30-Oct-14

24-Jul-15

5-Jun-15

23-Aug-15

29-Jan-16

31-Oct-19

-

95%

98.0%

A545-02-41-150-1133

LP STEAM DISTRIBUTION

1.1

26-Jan-15

30-Sep-14

6-Apr-15

30-Oct-14

25-Jul-15

4-Jun-15

24-Aug-15

29-Jan-16

31-Oct-19

-

95%

98.0%

A545-02-41-150-1134

PURE COND. STEAM FLASH DRUM

1.1

27-Jan-15

23-Feb-15

7-Apr-15

25-Mar-15

26-Jul-15

2-Jun-15

25-Aug-15

29-Jan-16

31-Oct-19

-

95%

98.0%

A545-02-41-150-1137

SUSPECT COND. STEAM FLASH DRUM

1.1

28-Jan-15

24-Feb-15

8-Apr-15

26-Mar-15

27-Jul-15

2-Jun-15

26-Aug-15

29-Jan-16

31-Oct-19

-

95%

98.0%

A545-02-41-150-1138

NITROGEN DISTRIBUTION

1.1

29-Jan-15

30-Sep-14

9-Apr-15

30-Oct-14

28-Jul-15

17-Jun-15

27-Aug-15

29-Jan-16

31-Oct-19

-

95%

98.0%

A545-02-41-150-1139

INSTRUMENT AIR AND PLANT AIR DISTRIBUTION

1.1

30-Jan-15

30-Sep-14

10-Apr-15

30-Oct-14

29-Jul-15

1-Jun-15

28-Aug-15

29-Jan-16

31-Oct-19

-

95%

98.0%

A545-02-41-150-1140

FUEL GAS DISTRIBUTION

1.1

31-Jan-15

30-Sep-14

11-Apr-15

30-Oct-14

30-Jul-15

29-May-15

29-Aug-15

29-Jan-16

31-Oct-19

-

95%

98.0%

A545-02-41-150-1141

SERVICE WATER DISTRIBUTION

1.1

1-Feb-15

30-Sep-14

12-Apr-15

30-Oct-14

31-Jul-15

30-May-15

30-Aug-15

29-Jan-16

31-Oct-19

-

95%

98.0%

A545-02-41-150-1142

BLOW DOWN SYSTEM

1.1

28-Jan-15

3-Jun-15

8-Apr-15

3-Jul-15

27-Jul-15

28-Aug-15

26-Aug-15

29-Jan-16

31-Oct-19

-

95%

98.0%

A545-02-41-150-1151

CONTROL VALVE DRAIN/ VENT DETAILS

1.1

2-Feb-15

23-Feb-15

13-Apr-15

25-Mar-15

1-Aug-15

19-Jun-15

31-Aug-15

29-Jan-16

31-Oct-19

-

95%

98.0%

A545-02-41-150-1152A/B

LEVEL INSTRUMENTS DRAIN/ VENT DETAILS

1.1

3-Feb-15

23-Feb-15

14-Apr-15

25-Mar-15

2-Aug-15

23-Jun-15

1-Sep-15

29-Jan-16

31-Oct-19

-

95%

98.0%

A545-02-41-150-1153

SAMPLE CONNECTION DRAIN/ VENT DETAILS

1.1

4-Feb-15

6-May-15

15-Apr-15

5-Jun-15

3-Aug-15

23-Dec-15

2-Sep-15

29-Jan-16

31-Oct-19

-

95%

98.0%

A545-02-41-150-1154

PUMP SEAL PLAN DETAILS

1.1

5-Feb-15

6-May-15

16-Apr-15

5-Jun-15

4-Aug-15

19-Jun-15

3-Sep-15

29-Jan-16

31-Oct-19

-

95%

98.0%

A545-02-41-150-1158

PUMP VENT AND DRAIN DETAIL

1.1

6-Feb-15

29-Apr-15

17-Apr-15

29-May-15

5-Aug-15

5-Jun-15

4-Sep-15

29-Jan-16

31-Oct-19

-

95%

98.0%

A545-02-41-150-1180

FUEL GAS PREPARATION SYSTEM

1.1

7-Feb-15

6-Nov-14

18-Apr-15

20-Nov-14

6-Aug-15

7-Jul-15

5-Sep-15

29-Jan-16

31-Oct-19

-

95%

98.0%

A545-02-41-150-1181

CHEMICAL (TRI SODIUM PHOSPHATE) DOSING SYSTEM

1.1

9-Feb-15

13-Apr-15

20-Apr-15

22-Jun-15

8-Aug-15

5-Oct-15

7-Sep-15

29-Jan-16

31-Oct-19

-

95%

98.0%

A545-02-41-151-1181A

HEATER FIRING NHT PROCESS UNIT

1.1

9-Feb-15

8-Apr-15

20-Apr-15

8-May-15

8-Aug-15

15-May-15

7-Sep-15

29-Jan-16

31-Oct-19

-

95%

98.0%

Page 729 of 1078 Format no. 5-2744-0112-F8, Rev 0

Page 1 of 3

Jul-19

DRAWING CONTROL INDEX DISCIPLINE: PROCESS (NHT CCR BLOCK)

DANGOTE REFINERY AND PETROCHEMICAL PROJECT, NIGERIA

JOB NO. : A545 ANNEXURE-A6

DRAWING/ DOCUMENT NO.

DRAWING/ DOCUMENT TITLE

START (10%)

WTG %

ISSUED FOR COMMENTS (65%)

ISSUED FOR ENGINEERING (85%)

ISSUED FOR HAZOP (95%)

FINAL ISSUE (100%)

TOTAL (SCHD. PROGRESS %)

TOTAL (ACTUAL PROGRESS %)

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

A545-02-41-151-1181

HEATER FIRING II NHT 151-FF-1501

1.1

10-Feb-15

8-Apr-15

21-Apr-15

8-May-15

8-Aug-15

15-May-15

7-Sep-15

29-Jan-16

31-Oct-19

-

95%

98.0%

A545-02-41-152- 1181A

HEATER FIRING CCR PLATFORMER

1.1

10-Feb-15

8-Apr-15

21-Apr-15

8-May-15

8-Aug-15

15-May-15

7-Sep-15

29-Jan-16

31-Oct-19

-

95%

98.0%

A545-02-41-152-1181

HEATER FIRING II CCR PLATFORMER 152-FF1501 A/B

1.1

9-Feb-15

8-Apr-15

20-Apr-15

8-May-15

8-Aug-15

15-May-15

7-Sep-15

29-Jan-16

31-Oct-19

-

95%

98.0%

A545-02-41-152-1182

HEATER FIRING 152-FF-1502 A/B

1.1

10-Feb-15

8-Apr-15

21-Apr-15

8-May-15

8-Aug-15

15-May-15

7-Sep-15

29-Jan-16

31-Oct-19

-

95%

98.0%

A545-02-41-152-1183

HEATER FIRING 152-FF-1503 A/B

1.1

11-Feb-15

8-Apr-15

22-Apr-15

8-May-15

10-Aug-15

15-May-15

9-Sep-15

29-Jan-16

31-Oct-19

-

95%

98.0%

A545-150-02-DS-1202

CBD DRUM-UNDERGROUND

0.2

2-Feb-15

6-Mar-15

13-Apr-15

20-Mar-15

22-Jun-15

1-Jun-15

22-Jul-15

1-Jun-15

10-Sep-15

1-Jun-15

100%

100.0%

A545-150-02-DS-1208

LP FLARE KOD

0.2

3-Feb-15

23-Feb-15

14-Apr-15

9-Mar-15

23-Jun-15

31-Jul-15

23-Jul-15

1-Jun-15

11-Sep-15

1-Jun-15

100%

100.0%

A545-150-02-DS-1209

HP FLARE KOD

0.2

4-Feb-15

23-Feb-15

15-Apr-15

9-Mar-15

24-Jun-15

31-Jul-15

24-Jul-15

2-Jun-15

12-Sep-15

2-Jun-15

100%

100.0%

A545-150-02-DS-1210

LP FUEL GAS KOD

0.2

5-Feb-15

10-Jul-15

16-Apr-15

24-Jul-15

25-Jun-15

31-Jul-15

25-Jul-15

5-Jun-15

13-Sep-15

5-Jun-15

100%

100.0%

A545-150-02-DS-1212

PURE MP CONDENSATE FLASH DRUM

0.2

6-Feb-15

25-Feb-15

17-Apr-15

11-Mar-15

26-Jun-15

29-May-15

26-Jul-15

29-May-15

14-Sep-15

29-May-15

100%

100.0%

A545-150-02-DS-1213

PURE LP CONDENSATE FLASH DRUM

0.2

7-Feb-15

25-Feb-15

18-Apr-15

11-Mar-15

27-Jun-15

29-May-15

27-Jul-15

29-May-15

15-Sep-15

29-May-15

100%

100.0%

A545-150-02-DS-1214

PURE ATM CONDENSATE FLASH DRUM

0.2

8-Feb-15

25-Feb-15

19-Apr-15

11-Mar-15

28-Jun-15

29-May-15

28-Jul-15

29-May-15

16-Sep-15

29-May-15

100%

100.0%

A545-150-02-DS-1215

SUSPECT MP CONDENSATE FLASH DRUM

0.2

9-Feb-15

25-Feb-15

20-Apr-15

11-Mar-15

29-Jun-15

29-May-15

29-Jul-15

29-May-15

17-Sep-15

29-May-15

100%

100.0%

A545-150-02-DS-1216

SUSPECT LP CONDENSATE FLASH DRUM

0.2

10-Feb-15

25-Feb-15

21-Apr-15

11-Mar-15

30-Jun-15

29-May-15

30-Jul-15

29-May-15

18-Sep-15

29-May-15

100%

100.0%

A545-150-02-DS-1217

SUSPECT ATM CONDENSATE FLASH DRUM

0.2

11-Feb-15

25-Feb-15

22-Apr-15

11-Mar-15

1-Jul-15

29-May-15

31-Jul-15

29-May-15

19-Sep-15

29-May-15

100%

100.0%

A545-150-02-DS-1219

BLOW DOWN LP FLASH DRUM

0.2

12-Feb-15

20-May-15

23-Apr-15

30-May-15

2-Jul-15

19-Jun-15

1-Aug-15

19-Jun-15

20-Sep-15

19-Jun-15

100%

100.0%

A545-150-02-DS-1220

BLOWDOWN / ATM FLASH DRUM

0.2

13-Feb-15

20-May-15

24-Apr-15

30-May-15

3-Jul-15

19-Jun-15

2-Aug-15

19-Jun-15

21-Sep-15

19-Jun-15

100%

100.0%

A545-150-02-DS-1222

CBD DRUM-UNDERGROUND-2

0.2

14-Feb-15

6-Mar-15

25-Apr-15

20-Mar-15

4-Jul-15

1-Jun-15

3-Aug-15

1-Jun-15

22-Sep-15

1-Jun-15

100%

100.0%

A545-150-02-DS-1401

PURE VENT CONDENSER

0.2

15-Feb-15

5-May-15

26-Apr-15

19-May-15

5-Jul-15

29-May-15

4-Aug-15

29-May-15

23-Sep-15

29-May-15

100%

100.0%

A545-150-02-DS-1402

SUSPECT VENT CONDENSER

0.2

16-Feb-15

5-May-15

27-Apr-15

19-May-15

6-Jul-15

29-May-15

5-Aug-15

29-May-15

24-Sep-15

29-May-15

100%

100.0%

A545-150-02-DS-1410

FUEL GAS HEATER

0.2

17-Feb-15

8-May-15

28-Apr-15

22-May-15

7-Jul-15

29-May-15

6-Aug-15

29-May-15

25-Sep-15

29-May-15

100%

100.0%

A545-150-02-DS-1411

SHELL & TUBE HEAT EXCHANGER

0.2

18-Feb-15

11-Jun-15

29-Apr-15

25-Jun-15

8-Jul-15

2-Jul-15

7-Aug-15

2-Jul-15

26-Sep-15

2-Jul-15

100%

100.0%

A545-150-02-DS-1602

UNDER GROUND CBD PUMP

0.2

18-Feb-15

29-May-15

29-Apr-15

9-Jun-15

8-Jul-15

19-Jun-15

7-Aug-15

19-Jun-15

26-Sep-15

19-Jun-15

100%

100.0%

A545-150-02-DS-1603

ATM PURE CONDENSATE PUMP

0.2

19-Feb-15

29-May-15

30-Apr-15

29-May-15

9-Jul-15

4-Aug-15

8-Aug-15

4-Aug-15

27-Sep-15

4-Aug-15

100%

100.0%

A545-150-02-DS-1604

ATM SUSPECT CONDENSATE PUMP

0.2

20-Feb-15

30-May-15

1-May-15

29-May-15

10-Jul-15

4-Aug-15

9-Aug-15

4-Aug-15

28-Sep-15

4-Aug-15

100%

100.0%

A545-150-02-DS-1607

UNDERGROUND CBD pumps for Drum-2

0.2

22-Feb-15

30-May-15

3-May-15

9-Jun-15

12-Jul-15

19-Jun-15

11-Aug-15

19-Jun-15

30-Sep-15

19-Jun-15

100%

100.0%

A545-150-02-DS-1609

LP FLARE KOD PUMP

0.2

23-Feb-15

25-May-15

4-May-15

8-Jun-15

13-Jul-15

18-Jun-15

12-Aug-15

18-Jun-15

1-Oct-15

18-Jun-15

100%

100.0%

A545-150-02-DS-1610

HP FLARE KOD PUMP

0.2

24-Feb-15

25-May-15

5-May-15

8-Jun-15

14-Jul-15

18-Jun-15

13-Aug-15

18-Jun-15

2-Oct-15

18-Jun-15

100%

100.0%

A545-150-02-DS-1810

FUEL GAS COALESCER

0.2

24-Feb-15

27-Apr-15

5-May-15

11-May-15

14-Jul-15

18-May-15

13-Aug-15

18-May-15

2-Oct-15

18-May-15

100%

100.0%

PROCESS DATASHEET-ISBL

Page 730 of 1078 Format no. 5-2744-0112-F8, Rev 0

Page 2 of 3

Jul-19

DRAWING CONTROL INDEX DISCIPLINE: PROCESS (NHT CCR BLOCK)

DANGOTE REFINERY AND PETROCHEMICAL PROJECT, NIGERIA

JOB NO. : A545 ANNEXURE-A6

DRAWING/ DOCUMENT NO.

DRAWING/ DOCUMENT TITLE

START (10%)

WTG %

ISSUED FOR COMMENTS (65%)

ISSUED FOR ENGINEERING (85%)

ISSUED FOR HAZOP (95%)

FINAL ISSUE (100%)

TOTAL (SCHD. PROGRESS %)

TOTAL (ACTUAL PROGRESS %)

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

A545-150-02-DS-1901

STEAM TRAP (CBD -1 SYSTEM)

0.2

1-Mar-15

28-Dec-15

10-May-15

28-Apr-16

19-Jul-15

5-May-16

18-Aug-15

18-May-16

7-Oct-15

22-Jun-16

100%

100.0%

A545-150-02-DS-1902

STEAM TRAP (CBD -2 SYSTEM)

0.2

2-Mar-15

28-Dec-15

11-May-15

28-Apr-16

20-Jul-15

5-May-16

19-Aug-15

18-May-16

8-Oct-15

22-Jun-16

100%

100.0%

A545-150-02-DS-1910

FUEL GAS KNOCK OUT DRUM DEMISTER

0.2

3-Mar-15

22-May-15

2-May-15

5-Jun-15

1-Jul-15

5-Jun-15

31-Jul-15

5-Jun-15

19-Sep-15

5-Jun-15

100%

100.0%

A545-150-02-DS-1912

DEMISTER FOR PURE MP CONDENSATE FLASH DRUM

0.2

3-Mar-15

25-Feb-15

2-May-15

11-Mar-15

1-Jul-15

29-May-15

31-Jul-15

29-May-15

19-Sep-15

29-May-15

100%

100.0%

A545-150-02-DS-1913

DEMISTER FOR PURE LP CONDENSATE FLASH DRUM

0.2

4-Mar-15

25-Feb-15

3-May-15

11-Mar-15

2-Jul-15

29-May-15

1-Aug-15

29-May-15

20-Sep-15

29-May-15

100%

100.0%

A545-150-02-DS-1915

DEMISTER FOR SUSPECT MP CONDENSATE FLASH DRUM

0.2

5-Mar-15

25-Feb-15

4-May-15

11-Mar-15

3-Jul-15

29-May-15

2-Aug-15

29-May-15

21-Sep-15

29-May-15

100%

100.0%

A545-150-02-DS-1916

DEMISTER FOR SUSPECT LP CONDENSATE FLASH DRUM

0.2

6-Mar-15

25-Feb-15

5-May-15

11-Mar-15

4-Jul-15

29-May-15

3-Aug-15

29-May-15

22-Sep-15

29-May-15

100%

100.0%

A545-150-02-DS-1919

BLOWDOWN LP FLASH DRUM DEMISTER

0.2

6-Mar-15

22-May-15

5-May-15

5-Jun-15

4-Jul-15

19-Jun-15

3-Aug-15

19-Jun-15

22-Sep-15

19-Jun-15

100%

100.0%

A545-02-41-150-PFD

PROCESS FLOW DIAGRAM

11.3

2-Sep-14

9-Sep-14

2-Oct-14

9-Oct-14

9-Oct-14

8-Nov-14

23-Oct-14

8-Dec-14

6-Nov-14

7-Jan-15

100%

100.0%

A545-02-41-150-P&ID

PIPING & INSTRUMENTATION DIAGRAM

11.3

14-Oct-14

23-Oct-14

13-Nov-14

22-Nov-14

20-Nov-14

22-Dec-14

4-Dec-14

18-Sep-15

31-Oct-19

-

95%

95.0%

A545-02-41-150-PDS

PROCESS DATA SHEET

11.3

22-Nov-14

3-Dec-14

22-Dec-14

2-Jan-15

29-Dec-14

31-Jan-15

12-Jan-15

22-Sep-15

26-Jan-15

13-Jan-16

100%

100.0%

A545-02-41-150-HZP

HAZOP

4.5

4-Aug-15

3-Feb-16

-

-

-

-

-

-

1-Sep-15

26-Feb-16

100%

100.0%

A545-02-41-100-UTS

UTILITY SUMMARY

1.1

22-Nov-14

3-Mar-15

22-Dec-14

24-Mar-15

5-Jan-15

31-Mar-15

4-Feb-15

29-Feb-16

31-Oct-19

-

95%

95.0%

A545-02-41-100-FLS

FLARE LOAD SUMMARY

1.1

11-Dec-14

16-Mar-15

10-Jan-15

15-Apr-15

31-Jan-15

22-Apr-15

2-Mar-15

29-Feb-16

31-Oct-19

-

95%

95.0%

A545-02-41-100-EFS

EFFLUENT SUMMARY

1.1

18-Nov-14

8-Dec-14

9-Dec-14

7-Jan-15

23-Dec-14

14-Jan-15

22-Jan-15

29-Feb-16

31-Oct-19

-

95%

95.0%

A545-02-41-100-CHS

CHEMICAL SUMMARY

1.1

2-Dec-14

8-Dec-14

1-Jan-15

7-Jan-15

15-Jan-15

14-Jan-15

14-Feb-15

29-Feb-16

31-Oct-19

-

95%

95.0%

A545-02-41-100-CED

CAUSE & EFFECT DIAGRAM

1.1

17-Dec-14

7-Mar-15

16-Jan-15

6-Apr-15

30-Jan-15

13-Apr-15

2-Mar-15

29-Feb-16

31-Oct-19

-

95%

95.0%

A545-02-41-100-EQL

EQUIPMENT LIST

1.1

14-Nov-14

24-Jan-15

15-Dec-14

24-Feb-15

29-Dec-14

10-Mar-15

12-Jan-15

17-Mar-15

16-Feb-15

31-Mar-15

100%

100.0%

A545-02-41-100-LNL

LINE LIST

1.1

11-Jan-15

14-Feb-15

10-Feb-15

16-Mar-15

24-Feb-15

23-Mar-15

26-Mar-15

30-Mar-15

30-Apr-15

13-Apr-15

100%

100.0%

A545-02-41-150-MISC

MISCELLANEOUS (HYDRAULIC STUDY, CV, PSV, INST. DATASHEET, OPERATING MANUAL ETC.)

9.0

1-Dec-14

5-Jan-15

-

-

-

-

-

-

31-Aug-15

28-Apr-18

100%

100.0%

Process P&IDs

100

98.4%

LEGENDS (Applicable to DCI/MCI of all Disciplines) C - Issued for Construction

E-Issued for Engineering

P - Issued for Purchase

Page 731 of 1078 Format no. 5-2744-0112-F8, Rev 0

Page 3 of 3

S - Issued for Study

Jul-19

DRAWING CONTROL INDEX DISCIPLINE: GENERAL CIVIL (NHT & CCR BLOCK)

DANGOTE REFINERY AND PETROCHEMICAL PROJECT, NIGERIA

JOB NO. : A545 ANNEXURE-A6

DRAWING/ DOCUMENT NO.

CAT

DRAWING/ DOCUMENT TITLE

START (10%)

WTG %

DRAFTING COMPLETE (60%)

Sch

Act

Sch

Act

CHECKING COMPLETE (65%)

ISSUED FOR COMMENTS (80%)

INCORPORATE COMMENTS & ISSUE FOR ENGG. / CONSTRUCTION (85%)

Sch

Act

Sch

Act

Sch

Act

UPDATE & ISSUE FOR ENGG. / CONSTN. (100%) Sch

Act

TOTAL TOTAL (SCHD. (ACTUAL PROGRESS %) PROGRESS %)

GENERAL CIVIL - NHT & CCR BLOCK A545-151-16-47-11101

E

P&ID FOR CRWS SYSTEM

1.2

17-Apr-15

11-Mar-15

1-May-15

25-Mar-15

8-May-15

21-Mar-15

12-May-15

26-Mar-15

26-May-15

26-Mar-15

15-Jul-15

17-Aug-15

100%

100.0%

A545-151-16-47-11102

E

P&ID FOR OWS/CRWS PUMPING SUMP-1

0.7

19-Apr-15

16-Mar-15

4-May-15

31-Mar-15

11-May-15

31-Mar-15

15-May-15

31-Mar-15

29-May-15

28-Apr-15

18-Jul-15

23-Jun-15

100%

100.0%

A545-151-16-47-11103

E

P&ID FOR OWS SYSTEM

0.7

21-May-15

21-May-15

4-Jun-15

25-Jun-15

11-Jun-15

31-Jul-15

15-Jun-15

12-Aug-15

29-Jun-15

17-Aug-15

19-Aug-15

17-Aug-15

100%

100.0%

A545-151-16-47-11104

E

P&ID FOR OWS/CRWS PUMPING SUMP-2

0.7

23-Apr-15

17-Mar-15

7-May-15

31-Mar-15

14-May-15

31-Mar-15

18-May-15

31-Mar-15

1-Jun-15

28-Apr-15

21-Jul-15

23-Jun-15

100%

100.0%

A545-151-16-47-01105

E

P&ID FOR FIRE WATER SYSTEM

1.8

29-Apr-15

25-May-15

13-May-15

14-May-15

20-May-15

29-May-15

25-May-15

5-Jun-15

8-Jun-15

6-Jul-15

28-Jul-15

10-Nov-15

100%

100.0%

A545-151-16-47-01106

E

P&ID FOR FIRE WATER SPRAY

1.8

25-May-15

25-May-15

8-Jun-15

31-Aug-15

15-Jun-15

3-Sep-15

19-Jun-15

10-Sep-15

3-Jul-15

17-Sep-15

14-Nov-16

29-Oct-18

100%

100.0%

A545-151-16-47-31115

E

P&ID FOR DRINKING WATER

0.6

15-Jun-15

2-Jul-15

29-Jun-15

8-Jul-15

6-Jul-15

10-Jul-15

10-Jul-15

15-Jul-15

24-Jul-15

17-Jul-15

12-Sep-15

21-Sep-15

100%

100.0%

A545-151-16-47-02000

C

AREA DIVISION LAYOUT U/G PIPING ISBL

0.5

27-Apr-15

27-Apr-15

18-May-15

11-May-15

25-May-15

18-May-15

1-Jun-15

18-May-15

16-Jun-15

19-May-15

15-Aug-15

20-Oct-15

100%

100.0%

A545-151-16-47-02001

C

UNIT AREA-01

1.0

19-May-15

2-Jul-15

18-Jun-15

9-Sep-15

2-Jul-15

23-Sep-15

23-Jul-15

30-Sep-15

13-Aug-15

7-Oct-15

13-Nov-15

31-Aug-16

100%

100.0%

A545-151-16-47-02002

C

UNIT AREA-02

1.0

21-May-15

2-Jul-15

20-Jun-15

9-Sep-15

4-Jul-15

23-Sep-15

25-Jul-15

30-Sep-15

15-Aug-15

7-Oct-15

16-Nov-15

31-Aug-16

100%

100.0%

A545-151-16-47-02003

C

UNIT AREA-03

1.0

23-May-15

2-Jul-15

22-Jun-15

26-Aug-15

6-Jul-15

9-Sep-15

27-Jul-15

16-Sep-15

17-Aug-15

30-Sep-15

18-Nov-15

31-Aug-16

100%

100.0%

A545-151-16-47-02004

C

UNIT AREA-04

1.0

25-May-15

7-Jul-15

24-Jun-15

26-Aug-15

8-Jul-15

9-Sep-15

29-Jul-15

16-Sep-15

19-Aug-15

30-Sep-15

20-Nov-15

31-Aug-16

100%

100.0%

A545-151-16-47-02005

C

UNIT AREA-05

1.0

27-May-15

7-Jul-15

26-Jun-15

26-Aug-15

10-Jul-15

9-Sep-15

31-Jul-15

16-Sep-15

21-Aug-15

30-Sep-15

22-Nov-15

31-Aug-16

100%

100.0%

A545-151-16-47-02006

C

UNIT AREA-06

1.0

29-May-15

7-Jul-15

28-Jun-15

26-Aug-15

12-Jul-15

9-Sep-15

2-Aug-15

16-Sep-15

23-Aug-15

30-Sep-15

24-Nov-15

5-Sep-16

100%

100.0%

A545-151-16-47-02007

C

UNIT AREA-07

1.0

31-May-15

7-Jul-15

30-Jun-15

26-Aug-15

14-Jul-15

9-Sep-15

4-Aug-15

16-Sep-15

25-Aug-15

30-Sep-15

26-Nov-15

5-Sep-16

100%

100.0%

A545-151-16-47-02008

C

UNIT AREA-08

1.0

2-Jun-15

10-Jul-15

2-Jul-15

26-Aug-15

16-Jul-15

9-Sep-15

6-Aug-15

16-Sep-15

27-Aug-15

30-Sep-15

28-Nov-15

5-Sep-16

100%

100.0%

A545-151-16-47-02009

C

UNIT AREA-09

1.0

4-Jun-15

10-Jul-15

4-Jul-15

26-Aug-15

18-Jul-15

9-Sep-15

8-Aug-15

16-Sep-15

29-Aug-15

30-Sep-15

15-Nov-16

30-Mar-17

100%

100.0%

A545-151-16-47-02010

C

UNIT AREA-10

1.0

6-Jun-15

10-Jul-15

6-Jul-15

26-Aug-15

20-Jul-15

9-Sep-15

10-Aug-15

16-Sep-15

31-Aug-15

30-Sep-15

17-Nov-16

30-Mar-17

100%

100.0%

A545-151-16-47-02011

C

UNIT AREA-11

1.0

8-Jun-15

10-Jul-15

8-Jul-15

26-Aug-15

22-Jul-15

9-Sep-15

12-Aug-15

16-Sep-15

2-Sep-15

30-Sep-15

19-Nov-16

30-Mar-17

100%

100.0%

A545-151-16-47-02012

C

UNIT AREA-12

1.0

10-Jun-15

15-Jul-15

10-Jul-15

26-Aug-15

24-Jul-15

9-Sep-15

14-Aug-15

16-Sep-15

4-Sep-15

30-Sep-15

21-Nov-16

14-Nov-16

100%

100.0%

A545-151-16-47-02013

C

UNIT AREA-13

1.0

12-Jun-15

15-Jul-15

12-Jul-15

26-Aug-15

26-Jul-15

9-Sep-15

16-Aug-15

16-Sep-15

6-Sep-15

30-Sep-15

8-Dec-15

25-Jun-16

100%

100.0%

A545-151-16-47-02014

C

UNIT AREA-14

1.0

14-Jun-15

15-Jul-15

14-Jul-15

26-Aug-15

28-Jul-15

9-Sep-15

18-Aug-15

16-Sep-15

8-Sep-15

30-Sep-15

10-Dec-15

25-Jun-16

100%

100.0%

A545-151-16-47-02015

C

UNIT AREA-15

1.0

16-Jun-15

15-Jul-15

16-Jul-15

26-Aug-15

30-Jul-15

9-Sep-15

20-Aug-15

16-Sep-15

10-Sep-15

30-Sep-15

12-Dec-15

20-Jun-16

100%

100.0%

A545-151-16-47-02016

C

UNIT AREA-16

1.0

18-Jun-15

15-Jul-15

18-Jul-15

1-Sep-15

1-Aug-15

15-Sep-15

22-Aug-15

22-Sep-15

12-Sep-15

6-Oct-15

14-Dec-15

13-Jun-16

100%

100.0%

A545-151-16-47-02017

C

UNIT AREA-17

1.0

20-Jun-15

17-Jul-15

20-Jul-15

1-Sep-15

3-Aug-15

15-Sep-15

24-Aug-15

22-Sep-15

14-Sep-15

6-Oct-15

16-Dec-15

20-Jun-16

100%

100.0%

A545-151-16-47-02018

C

UNIT AREA-18

1.0

22-Jun-15

17-Jul-15

22-Jul-15

1-Sep-15

5-Aug-15

15-Sep-15

26-Aug-15

22-Sep-15

16-Sep-15

6-Oct-15

18-Dec-15

20-Jun-16

100%

100.0%

A545-151-16-47-02019

C

UNIT AREA-19

1.0

24-Jun-15

17-Jul-15

24-Jul-15

19-Sep-15

7-Aug-15

3-Oct-15

28-Aug-15

9-Oct-15

18-Sep-15

16-Oct-15

20-Dec-15

20-Jun-16

100%

100.0%

A545-151-16-47-02020

C

UNIT AREA-20

1.0

26-Jun-15

17-Jul-15

26-Jul-15

19-Sep-15

9-Aug-15

3-Oct-15

30-Aug-15

9-Oct-15

20-Sep-15

16-Oct-15

22-Dec-15

13-Jun-16

100%

100.0%

A545-151-16-47-02021

C

UNIT AREA-21

1.0

28-Jun-15

20-Jul-15

28-Jul-15

19-Sep-15

11-Aug-15

3-Oct-15

1-Sep-15

9-Oct-15

22-Sep-15

16-Oct-15

24-Dec-15

31-May-16

100%

100.0%

A545-151-16-47-02022

C

UNIT AREA-22

1.0

30-Jun-15

20-Jul-15

30-Jul-15

19-Sep-15

13-Aug-15

3-Oct-15

3-Sep-15

9-Oct-15

24-Sep-15

16-Oct-15

26-Dec-15

31-May-16

100%

100.0%

A545-151-16-47-02023

C

UNIT AREA-23

1.0

2-Jul-15

20-Jul-15

1-Aug-15

8-Sep-15

15-Aug-15

15-Sep-15

5-Sep-15

22-Sep-15

26-Sep-15

6-Oct-15

13-Dec-16

30-Mar-17

100%

100.0%

A545-151-16-47-02024

C

UNIT AREA-24

1.0

4-Jul-15

20-Jul-15

3-Aug-15

8-Sep-15

17-Aug-15

15-Sep-15

7-Sep-15

22-Sep-15

28-Sep-15

6-Oct-15

15-Dec-16

30-Mar-17

100%

100.0%

A545-151-16-47-02025

C

UNIT AREA-25

1.0

6-Jul-15

22-Jul-15

5-Aug-15

8-Sep-15

19-Aug-15

15-Sep-15

9-Sep-15

22-Sep-15

30-Sep-15

6-Oct-15

17-Dec-16

30-Mar-17

100%

100.0%

Page 732 of 1078 Format no. 5-2744-0112-F8, Rev 0

Page 1 of 2

Jul-19

DRAWING CONTROL INDEX DISCIPLINE: GENERAL CIVIL (NHT & CCR BLOCK)

DANGOTE REFINERY AND PETROCHEMICAL PROJECT, NIGERIA

JOB NO. : A545 ANNEXURE-A6

DRAWING/ DOCUMENT NO.

A545-151-16-47-02026

CAT

DRAWING/ DOCUMENT TITLE

START (10%)

WTG %

DRAFTING COMPLETE (60%)

CHECKING COMPLETE (65%)

ISSUED FOR COMMENTS (80%)

INCORPORATE COMMENTS & ISSUE FOR ENGG. / CONSTRUCTION (85%)

UPDATE & ISSUE FOR ENGG. / CONSTN. (100%)

TOTAL TOTAL (SCHD. (ACTUAL PROGRESS %) PROGRESS %)

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

8-Jul-15

22-Jul-15

7-Aug-15

8-Sep-15

21-Aug-15

15-Sep-15

11-Sep-15

22-Sep-15

2-Oct-15

6-Oct-15

19-Dec-16

30-Mar-17

23-Sep-15

23-Aug-15

30-Sep-15

13-Sep-15

7-Oct-15

4-Oct-15

14-Oct-15

21-Dec-16

30-Mar-17

100%

100.0%

28-Sep-15

25-Aug-15

5-Oct-15

15-Sep-15

12-Oct-15

6-Oct-15

19-Oct-15

23-Dec-16

30-Mar-17

100%

100.0%

28-Sep-15

27-Aug-15

5-Oct-15

17-Sep-15

12-Oct-15

8-Oct-15

19-Oct-15

26-Dec-16

30-Mar-17

100%

100.0%

28-Sep-15

27-Aug-15

5-Oct-15

17-Sep-15

12-Oct-15

8-Oct-15

19-Oct-15

26-Dec-16

30-Mar-17

100%

100.0%

13-Aug-15

28-Sep-15

27-Aug-15

5-Oct-15

17-Sep-15

12-Oct-15

8-Oct-15

19-Oct-15

26-Dec-16

30-Mar-17

100%

100.0%

13-Aug-15

25-Sep-15

27-Aug-15

2-Oct-15

17-Sep-15

9-Oct-15

8-Oct-15

16-Oct-15

26-Dec-16

30-Mar-17

100%

100.0%

13-Aug-15

25-Sep-15

27-Aug-15

2-Oct-15

17-Sep-15

9-Oct-15

8-Oct-15

16-Oct-15

26-Dec-16

30-Mar-17

100%

100.0%

19-Sep-15

20-Nov-15

26-Sep-15

27-Nov-15

1-Oct-15

4-Dec-15

30-Nov-15

29-Jan-16

17-Jan-17

31-Mar-17

100%

100.0%

12-Oct-15

26-Sep-15

15-Oct-15

3-Oct-15

19-Oct-15

8-Oct-15

26-Oct-15

7-Dec-15

29-Oct-15

20-Feb-16

26-Oct-16

100%

100.0%

6-Jun-15

20-Jun-15

15-Jul-15

27-Jun-15

24-Jul-15

2-Jul-15

29-Jul-15

16-Jul-15

21-Sep-15

14-Sep-15

21-Oct-15

100%

100.0%

12-Jun-15

12-Jun-15

26-Jun-15

15-Jul-15

3-Jul-15

24-Jul-15

8-Jul-15

29-Jul-15

22-Jul-15

21-Sep-15

21-Sep-15

21-Oct-15

100%

100.0%

19-Jul-15

25-Jul-15

-

-

-

-

-

-

-

30-Apr-16

31-Jan-17

31-Jan-17

100%

100.0%

32.9

2-Feb-15

2-Feb-15

-

-

-

-

-

-

-

-

30-Apr-19

-

100%

100.0%

9.9

2-Feb-15

10-Feb-15

-

-

-

-

-

-

-

-

31-Dec-15

31-Oct-16

100%

100.0%

C

UNIT AREA-26

A545-151-16-47-02027

C

UNIT AREA-27

1.0

10-Jul-15

22-Jul-15

9-Aug-15

A545-151-16-47-02028

C

UNIT AREA-28

1.0

12-Jul-15

22-Jul-15

11-Aug-15

A545-151-16-47-02029

C

UNIT AREA-29

1.0

14-Jul-15

14-Sep-15

13-Aug-15

A545-151-81-41-02034

C

UNIT AREA-30

1.0

14-Jul-15

14-Sep-15

13-Aug-15

A545-151-81-41-02035

C

UNIT AREA-31

1.0

14-Jul-15

14-Sep-15

A545-151-81-41-02036

C

UNIT AREA-32

1.0

14-Jul-15

11-Sep-15

A545-151-81-41-02037

C

UNIT AREA-33

1.0

14-Jul-15

11-Sep-15

A545-151-16-47-02030

C

LAYOUT OF RCC PAVEMENT

1.6

5-Sep-15

6-Nov-15

A545-151-16-47-02033

C

LAYOUT OF PORTABLE EXTINGUISHERS

0.8

12-Sep-15

A545-151-16-47-03301

C

GA OWS/CRWS SUMP-1

0.4

6-Jun-15

A545-151-16-47-03302

C

GA OWS/CRWS SUMP-2

0.4

A545-151-16-47-30050

C

ISOS U/G PIPING

13.1

A545-151-16-47-90004

3D MODELLING

A545-151-16-47-MISC

MISCELLANEOUS (INPUT TO MR, TENDER & PACKAGES)

1.0

100%

100.0%

# ALL MISC. INPUTS RELEASED

100

100.0%

Page 733 of 1078 Format no. 5-2744-0112-F8, Rev 0

Page 2 of 2

Jul-19

DRAWING CONTROL INDEX DISCIPLINE : HMTD (NHT & CCR BLOCK)

DANGOTE REFINERY AND PETROCHEMICAL PROJECT, NIGERIA

MR No

MR DESCRIPTION

WTG. %

START (10%)

DRAFTING COMPLETE (60%)

CHECKING COMPLETED (65%)

JOB NO. : A545 ANNEXURE-A6

ISSUED FOR COMMENTS (80%)

INCORPORATE COMMENTS & ISSUE FOR CONSTRUCTION (85%)

UPDATE & ISSUE FOR CONSTRUCTION (100%)

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

1-Jan-15

1-Jan-15

-

-

-

-

-

-

-

-

31-Aug-15

31-Oct-16

TOTAL (SCHD. PROGRESS %)

TOTAL (ACTUAL PROGRESS %)

100.0%

100.0%

HMTD - NHT & CCR BLOCK A545-152-05-42-MISC

MISCELLANEOUS (INPUT TO MR, TENDER & PACKAGES)

100

100

100.0%

Page 734 of 1078 Format no. 5-2744-0112-F8, Rev 0

Page 1 of 2

Jul-19

MATERIAL CONTROL INDEX DISCIPLINE : HMTD (NHT & CCR BLOCK)

DANGOTE REFINERY AND PETROCHEMICAL PROJECT, NIGERIA

MR No

MR DESCRIPTION

WTG. %

MR/TR ISSUE (40%)

TBA (85%)

JOB NO. : A545 ANNEXURE-A6 TOTAL VENDOR DRAWING REVIEW (SCHD. (100%) PROGRESS %)

PR ISSUE (90%)

Sch

Act

Sch

Act

Sch

Act

Sch

Act

TOTAL (ACTUAL PROGRESS %)

HMTD - CRUDE BLOCK A545-101-CT-MR-7641

TRAYS & TOWER INTERNALS

49.3

5-Jun-15

25-May-15

16-Sep-15

15-Oct-15

5-Nov-15

19-Mar-16

14-Mar-17

28-Feb-18

100%

100.0%

A545-999-JA-MR-7970

EJECTORS UNENGINEERED

14.5

7-Sep-15

31-Aug-15

19-Dec-15

8-Feb-16

23-Mar-19

13-Mar-19

7-May-19

2-Jul-19

100%

100.0%

A545-101-LZ-MISC

MISCELLANEOUS (INPUT TO MR, TENDER & PACKAGES)

36.2

31-Jul-15

2-Mar-15

-

-

-

-

31-Mar-16

31-Oct-16

100%

100.0%

# ALL MISC. INPUTS RELEASED 100

100.0%

HMTD - DRAWING / DOCUMENT PROGRESS

100.0%

HMTD - OVERALL PROGRESS

100.0%

Format no. 5-2744-0112-F9, Rev 0

Page 735 of 1078 Page 2 of 2

Jul-19

MATERIAL CONTROL INDEX DISCIPLINE : PED (NHT & CCR BLOCK)

DANGOTE REFINERY AND PETROCHEMICAL PROJECT, NIGERIA

MR No

MR DESCRIPTION

MR ISSUE (40%)

WTG. %

TBA (85%)

JOB NO. : A545 ANNEXURE-A6

PR ISSUE (90%)

Sch

Act

Sch

Act

Sch

Act

VENDOR DRAWING REVIEW TOTAL (SCHD TOTAL (ACTUAL (100%) PROGRESS %) PROGRESS %) Sch Act

PED - NHT & CCR BLOCK A545-151-LC-MR-4040

REFRIGERATION PACKAGE

22.2

30-Jun-15

29-Jun-15

9-Oct-15

26-Nov-15

28-Nov-15

19-Mar-16

12-Dec-16

28-Nov-18

100%

100.0%

A545-111-GN-MR-4360

BASKET FILTERS

12.1

4-Jun-15

18-Jun-15

14-Sep-15

28-Sep-15

7-Nov-16

20-Sep-18

30-Apr-19

28-Apr-19

100%

100.0%

A545-121-JC-MR-4260

COALESCER

8.1

2-Jun-15

15-Jun-15

12-Sep-15

20-Oct-15

1-Nov-15

13-May-16

15-Dec-16

14-Mar-17

100%

100.0%

A545-181-GN-MR-4580

CARTRIDGE FILTERS

20.2

6-Jun-15

4-Jun-15

16-Sep-15

28-Aug-15

5-Nov-15

18-Mar-16

19-Dec-16

28-Nov-17

100%

100.0%

A545-700-HH-MR-4610

EOT CRANES

29.7

2-Jul-15

3-Jun-15

12-Oct-15

9-Oct-15

1-Dec-15

27-Jul-16

14-Jan-17

30-Jan-18

100%

100.0%

A545-101-GN-MR-4390

FILTERS

2.4

27-Aug-15

21-Dec-15

8-Dec-15

30-Apr-16

22-Nov-16

14-Mar-18

30-Apr-19

30-Apr-19

100%

100.0%

A545-101-LZ-MR-4010

FREIGT CUM PASSENGER ELEVATOR

1.2

24-Apr-15

9-Apr-15

5-Aug-15

31-Jul-15

24-Sep-15

25-Jul-16

17-Dec-16

30-Apr-18

100%

100.0%

A545-151-MR-MISC.

MISCELLANEOUS (INPUT TO MR, TENDER & PACKAGES)

4.0

31-Jul-15

28-May-15

-

-

-

-

31-Jan-16

31-Oct-16

100%

100.0%

# ALL MISC. INPUTS RELEASED 100

Format no. 5-2744-0112-F9, Rev 0

100.0%

Page 736 of 1078 Page 1 of 1

Jul-19

DRAWING CONTROL INDEX DISCIPLINE: PIPING (NHT & CCR BLOCK)

DANGOTE REFINERY AND PETROCHEMICAL PROJECT, NIGERIA

JOB NO. :A545 ANNEXURE-A6

DRAWING/ DOCUMENT NO.

CAT

DRAWING/ DOCUMENT TITLE

DRAFTING / EXTRACTION COMPLETE (60%)

START (10%)

WTG % Sch

Act

Sch

Act

CHECKING COMPLETE (65%) Sch

ISSUED FOR COMMENTS (80%)

Act

Sch

Act

INCORPORATE COMMENTS & ISSUE FOR CONSTRUCTION (85%)

UPDATE & ISSUE FOR CONSTRUCTION (100%)

Sch

Act

Sch

TOTAL TOTAL (SCHD. (ACTUAL PROGRESS PROGRESS %) %)

Act

PIPING - NHT & CCR BLOCK A545-151-16-43-00001

E

EQUIPMENT LAYOUT

0.2

19-Feb-15

2-Mar-15

20-Apr-15

3-Apr-15

21-May-15

17-Apr-15

11-Jun-15

8-May-15

16-Jul-15

22-May-15

16-Sep-15

8-Aug-15

100%

100.0%

A545-151-16-43-00002

E

AREA DIVISION

0.0

24-Apr-15

3-Jul-15

22-May-15

28-Jul-15

29-May-15

29-Aug-15

5-Jun-15

5-Sep-15

12-Jun-15

12-Sep-15

13-Jul-15

18-Sep-15

100%

100.0%

A545-151-16-43-00004

E

STEAM TRACING SCHEDULE

0.0

4-Jan-17

22-Jun-17

1-Feb-17

28-Jul-17

8-Feb-17

13-Jul-18

15-Feb-17

27-Jul-18

30-Aug-19

-

30-Sep-19

-

80%

80.0%

A545-151-16-43-00005

E

STEAM TRACING SCHEDULE

0.0

9-Jan-17

22-Jun-17

6-Feb-17

28-Jul-17

13-Feb-17

13-Jul-18

20-Feb-17

27-Jul-18

30-Aug-19

-

30-Sep-19

-

80%

80.0%

A545-151-16-43-00011

C

PIPING GADS AREA-01

0.0

1-Dec-15

5-Jul-15

16-Dec-15

15-Sep-15

23-Dec-15

20-Oct-15

30-Dec-15

5-Feb-16

14-Jan-16

12-Feb-16

31-Aug-19

-

85%

85.0%

A545-151-16-43-00012

C

PIPING GADS AREA-01

0.0

1-Dec-15

10-Aug-15

16-Dec-15

20-May-16

23-Dec-15

27-May-16

30-Dec-15

3-Jun-16

14-Jan-16

10-Jun-16

31-Aug-19

-

85%

85.0%

A545-151-16-43-00013

C

PIPING GADS AREA-01

0.0

1-Dec-15

10-Aug-15

16-Dec-15

30-Sep-15

23-Dec-15

29-Jan-16

30-Dec-15

5-Feb-16

14-Jan-16

12-Feb-16

31-Aug-19

-

85%

85.0%

A545-151-16-43-00014

C

PIPING GADS AREA-01

0.0

1-Dec-15

10-Aug-15

16-Dec-15

18-Jun-16

23-Dec-15

25-Jun-16

30-Dec-15

3-Jun-16

14-Jan-16

10-Jun-16

31-Aug-19

-

85%

85.0%

A545-151-16-43-00015

C

PIPING GADS AREA-01

0.0

1-Dec-15

10-Aug-15

16-Dec-15

20-May-16

23-Dec-15

27-May-16

30-Dec-15

3-Jun-16

14-Jan-16

10-Jun-16

31-Aug-19

-

85%

85.0%

A545-151-16-43-00021

C

PIPING GADS AREA-02

0.0

1-Dec-15

5-Jul-15

16-Dec-15

15-Sep-15

23-Dec-15

20-Oct-15

30-Dec-15

5-Feb-16

14-Jan-16

12-Feb-16

31-Aug-19

-

85%

85.0%

A545-151-16-43-00022

C

PIPING GADS AREA-02

0.0

1-Dec-15

5-Jul-15

16-Dec-15

15-Sep-15

23-Dec-15

20-Oct-15

30-Dec-15

5-Feb-16

14-Jan-16

12-Feb-16

31-Aug-19

-

85%

85.0%

A545-151-16-43-00023

C

PIPING GADS AREA-02

0.0

1-Dec-15

10-Aug-15

16-Dec-15

30-Sep-15

23-Dec-15

29-Jan-16

30-Dec-15

5-Feb-16

14-Jan-16

12-Feb-16

31-Aug-19

-

85%

85.0%

A545-151-16-43-00024

C

PIPING GADS AREA-02

0.0

1-Dec-15

22-Sep-15

16-Dec-15

20-Oct-15

23-Dec-15

29-Jan-16

30-Dec-15

5-Feb-16

14-Jan-16

12-Feb-16

31-Aug-19

-

85%

85.0%

A545-151-16-43-00025

C

PIPING GADS AREA-02

0.0

1-Dec-15

22-Sep-15

16-Dec-15

20-Oct-15

23-Dec-15

29-Jan-16

30-Dec-15

5-Feb-16

14-Jan-16

12-Feb-16

31-Aug-19

-

85%

85.0%

A545-151-16-43-00031

C

PIPING GADS AREA-03

0.0

1-Dec-15

5-Jul-15

16-Dec-15

15-Sep-15

23-Dec-15

20-Oct-15

30-Dec-15

5-Feb-16

14-Jan-16

12-Feb-16

31-Aug-19

-

85%

85.0%

A545-151-16-43-00032

C

PIPING GADS AREA-03

0.0

1-Dec-15

5-Jul-15

16-Dec-15

15-Sep-15

23-Dec-15

20-Oct-15

30-Dec-15

5-Feb-16

14-Jan-16

12-Feb-16

31-Aug-19

-

85%

85.0%

A545-151-16-43-00033

C

PIPING GADS AREA-03

0.0

1-Dec-15

10-Aug-15

16-Dec-15

30-Sep-15

23-Dec-15

29-Jan-16

30-Dec-15

5-Feb-16

14-Jan-16

12-Feb-16

31-Aug-19

-

85%

85.0%

A545-151-16-43-00034

C

PIPING GADS AREA-03

0.0

1-Dec-15

22-Sep-15

16-Dec-15

20-Oct-15

23-Dec-15

29-Jan-16

30-Dec-15

5-Feb-16

14-Jan-16

12-Feb-16

31-Aug-19

-

85%

85.0%

A545-151-16-43-00035

C

PIPING GADS AREA-03

0.0

1-Dec-15

22-Sep-15

16-Dec-15

20-Oct-15

23-Dec-15

29-Jan-16

30-Dec-15

5-Feb-16

14-Jan-16

12-Feb-16

31-Aug-19

-

85%

85.0%

A545-151-16-43-00041

C

PIPING GADS AREA-04

0.0

1-Dec-15

5-Jul-15

16-Dec-15

15-Sep-15

23-Dec-15

20-Oct-15

30-Dec-15

5-Feb-16

14-Jan-16

12-Feb-16

31-Aug-19

-

85%

85.0%

A545-151-16-43-00042

C

PIPING GADS AREA-04

0.0

1-Dec-15

5-Jul-15

16-Dec-15

15-Sep-15

23-Dec-15

20-Oct-15

30-Dec-15

5-Feb-16

14-Jan-16

12-Feb-16

31-Aug-19

-

85%

85.0%

A545-151-16-43-00043

C

PIPING GADS AREA-04

0.0

1-Dec-15

10-Aug-15

16-Dec-15

30-Sep-15

23-Dec-15

29-Jan-16

30-Dec-15

5-Feb-16

14-Jan-16

12-Feb-16

31-Aug-19

-

85%

85.0%

A545-151-16-43-00044

C

PIPING GADS AREA-04

0.0

1-Dec-15

22-Sep-15

16-Dec-15

20-Oct-15

23-Dec-15

29-Jan-16

30-Dec-15

5-Feb-16

14-Jan-16

12-Feb-16

31-Aug-19

-

85%

85.0%

A545-151-16-43-00045

C

PIPING GADS AREA-04

0.0

1-Dec-15

22-Sep-15

16-Dec-15

20-Oct-15

23-Dec-15

29-Jan-16

30-Dec-15

5-Feb-16

14-Jan-16

12-Feb-16

31-Aug-19

-

85%

85.0%

A545-151-16-43-00051

C

PIPING GADS AREA-05

0.0

1-Dec-15

7-Jul-15

16-Dec-15

15-Sep-15

23-Dec-15

26-Nov-15

30-Dec-15

3-Dec-15

14-Jan-16

10-Dec-15

31-Aug-19

-

85%

85.0%

A545-151-16-43-00052

C

PIPING GADS AREA-05

0.0

1-Dec-15

7-Jul-15

16-Dec-15

15-Sep-15

23-Dec-15

26-Nov-15

30-Dec-15

3-Dec-15

14-Jan-16

10-Dec-15

31-Aug-19

-

85%

85.0%

A545-151-16-43-00053

C

PIPING GADS AREA-05

0.0

1-Dec-15

12-Aug-15

16-Dec-15

30-Sep-15

23-Dec-15

26-Nov-15

30-Dec-15

3-Dec-15

14-Jan-16

10-Dec-15

30-Sep-19

-

85%

85.0%

A545-151-16-43-00054

C

PIPING GADS AREA-05

0.0

1-Dec-15

22-Sep-15

16-Dec-15

20-Oct-15

23-Dec-15

26-Nov-15

30-Dec-15

3-Dec-15

14-Jan-16

10-Dec-15

30-Sep-19

-

85%

85.0%

A545-151-16-43-00055

C

PIPING GADS AREA-05

0.0

1-Dec-15

22-Sep-15

16-Dec-15

20-Oct-15

23-Dec-15

26-Nov-15

30-Dec-15

3-Dec-15

14-Jan-16

10-Dec-15

30-Sep-19

-

85%

85.0%

A545-151-16-43-00061

C

PIPING GADS AREA-06

0.0

1-Dec-15

7-Jul-15

16-Dec-15

15-Sep-15

23-Dec-15

20-Oct-15

30-Dec-15

5-Feb-16

14-Jan-16

12-Feb-16

30-Sep-19

-

85%

85.0%

A545-151-16-43-00062

C

PIPING GADS AREA-06

0.0

1-Dec-15

7-Jul-15

16-Dec-15

15-Sep-15

23-Dec-15

20-Oct-15

30-Dec-15

5-Feb-16

14-Jan-16

12-Feb-16

30-Sep-19

-

85%

85.0%

A545-151-16-43-00063

C

PIPING GADS AREA-06

0.0

1-Dec-15

12-Aug-15

16-Dec-15

30-Sep-15

23-Dec-15

29-Jan-16

30-Dec-15

5-Feb-16

14-Jan-16

12-Feb-16

30-Sep-19

-

85%

85.0%

A545-151-16-43-00064

C

PIPING GADS AREA-06

0.0

1-Dec-15

22-Sep-15

16-Dec-15

20-Oct-15

23-Dec-15

29-Jan-16

30-Dec-15

5-Feb-16

14-Jan-16

12-Feb-16

30-Sep-19

-

85%

85.0%

Format no. 5-2744-0112-F8, Rev 0

Page 737 of 1078 Page 1 of 13

Jul-19

DRAWING CONTROL INDEX DISCIPLINE: PIPING (NHT & CCR BLOCK)

DANGOTE REFINERY AND PETROCHEMICAL PROJECT, NIGERIA

JOB NO. :A545 ANNEXURE-A6

DRAWING/ DOCUMENT NO.

CAT

DRAWING/ DOCUMENT TITLE

DRAFTING / EXTRACTION COMPLETE (60%)

START (10%)

WTG %

CHECKING COMPLETE (65%)

ISSUED FOR COMMENTS (80%)

INCORPORATE COMMENTS & ISSUE FOR CONSTRUCTION (85%)

UPDATE & ISSUE FOR CONSTRUCTION (100%)

TOTAL TOTAL (SCHD. (ACTUAL PROGRESS PROGRESS %) %)

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

A545-151-16-43-00065

C

PIPING GADS AREA-06

0.0

1-Dec-15

22-Sep-15

16-Dec-15

20-Oct-15

23-Dec-15

29-Jan-16

30-Dec-15

5-Feb-16

14-Jan-16

12-Feb-16

30-Sep-19

-

85%

85.0%

A545-151-16-43-00066

C

PIPING GADS AREA-06

0.0

1-Dec-15

10-Oct-15

16-Dec-15

28-Dec-15

23-Dec-15

29-Jan-16

30-Dec-15

5-Feb-16

14-Jan-16

12-Feb-16

30-Sep-19

-

85%

85.0%

A545-151-16-43-00067

C

PIPING GADS AREA-06

0.0

1-Dec-15

10-Oct-15

16-Dec-15

28-Dec-15

23-Dec-15

29-Jan-16

30-Dec-15

5-Feb-16

14-Jan-16

12-Feb-16

30-Sep-19

-

85%

85.0%

A545-151-16-43-00071

C

PIPING GADS AREA-07

0.0

1-Dec-15

7-Jul-15

16-Dec-15

15-Sep-15

23-Dec-15

20-Oct-15

30-Dec-15

5-Feb-16

14-Jan-16

12-Feb-16

30-Sep-19

-

85%

85.0%

A545-151-16-43-00072

C

PIPING GADS AREA-07

0.0

1-Dec-15

7-Jul-15

16-Dec-15

15-Sep-15

23-Dec-15

20-Oct-15

30-Dec-15

5-Feb-16

14-Jan-16

12-Feb-16

30-Sep-19

-

85%

85.0%

A545-151-16-43-00073

C

PIPING GADS AREA-07

0.0

1-Dec-15

12-Aug-15

16-Dec-15

30-Sep-15

23-Dec-15

29-Jan-16

30-Dec-15

5-Feb-16

14-Jan-16

12-Feb-16

30-Sep-19

-

85%

85.0%

A545-151-16-43-00074

C

PIPING GADS AREA-07

0.0

1-Dec-15

25-Sep-15

16-Dec-15

20-Oct-15

23-Dec-15

29-Jan-16

30-Dec-15

5-Feb-16

14-Jan-16

12-Feb-16

30-Sep-19

-

85%

85.0%

A545-151-16-43-00075

C

PIPING GADS AREA-07

0.0

1-Dec-15

25-Sep-15

16-Dec-15

20-Oct-15

23-Dec-15

29-Jan-16

30-Dec-15

5-Feb-16

14-Jan-16

12-Feb-16

30-Sep-19

-

85%

85.0%

A545-151-16-43-00081

C

PIPING GADS AREA-08

0.0

1-Dec-15

7-Jul-15

16-Dec-15

15-Sep-15

23-Dec-15

26-Nov-15

30-Dec-15

3-Dec-15

14-Jan-16

10-Dec-15

30-Sep-19

-

85%

85.0%

A545-151-16-43-00082

C

PIPING GADS AREA-08

0.0

1-Dec-15

7-Jul-15

16-Dec-15

15-Sep-15

23-Dec-15

26-Nov-15

30-Dec-15

3-Dec-15

14-Jan-16

10-Dec-15

30-Sep-19

-

85%

85.0%

A545-151-16-43-00083

C

PIPING GADS AREA-08

0.0

1-Dec-15

12-Aug-15

16-Dec-15

30-Sep-15

23-Dec-15

26-Nov-15

30-Dec-15

3-Dec-15

14-Jan-16

10-Dec-15

30-Sep-19

-

85%

85.0%

A545-151-16-43-00084

C

PIPING GADS AREA-08

0.0

1-Dec-15

25-Sep-15

16-Dec-15

20-Oct-15

23-Dec-15

26-Nov-15

30-Dec-15

3-Dec-15

14-Jan-16

10-Dec-15

30-Sep-19

-

85%

85.0%

A545-151-16-43-00085

C

PIPING GADS AREA-08

0.0

1-Dec-15

25-Sep-15

16-Dec-15

20-Oct-15

23-Dec-15

26-Nov-15

30-Dec-15

3-Dec-15

14-Jan-16

10-Dec-15

30-Sep-19

-

85%

85.0%

A545-151-16-43-00091

C

PIPING GADS AREA-09

0.0

22-Dec-15

10-Oct-15

6-Jan-16

12-Nov-15

13-Jan-16

26-Nov-15

20-Jan-16

3-Dec-15

4-Feb-16

10-Dec-15

30-Sep-19

-

85%

85.0%

A545-151-16-43-00092

C

PIPING GADS AREA-09

0.0

22-Dec-15

7-Jul-15

6-Jan-16

15-Sep-15

13-Jan-16

26-Nov-15

20-Jan-16

3-Dec-15

4-Feb-16

10-Dec-15

30-Sep-19

-

85%

85.0%

A545-151-16-43-00093

C

PIPING GADS AREA-09

0.0

22-Dec-15

7-Jul-15

6-Jan-16

15-Sep-15

13-Jan-16

26-Nov-15

20-Jan-16

3-Dec-15

4-Feb-16

10-Dec-15

30-Sep-19

-

85%

85.0%

A545-151-16-43-00094

C

PIPING GADS AREA-09

0.0

22-Dec-15

17-Aug-15

6-Jan-16

30-Sep-15

13-Jan-16

26-Nov-15

20-Jan-16

3-Dec-15

4-Feb-16

10-Dec-15

30-Sep-19

-

85%

85.0%

A545-151-16-43-00095

C

PIPING GADS AREA-09

0.0

22-Dec-15

25-Sep-15

6-Jan-16

20-Oct-15

13-Jan-16

26-Nov-15

20-Jan-16

3-Dec-15

4-Feb-16

10-Dec-15

30-Sep-19

-

85%

85.0%

A545-151-16-43-00101

C

PIPING GADS AREA-10

0.0

22-Dec-15

10-Jul-15

6-Jan-16

15-Sep-15

13-Jan-16

26-Nov-15

20-Jan-16

3-Dec-15

4-Feb-16

10-Dec-15

30-Sep-19

-

85%

85.0%

A545-151-16-43-00102

C

PIPING GADS AREA-10

0.0

22-Dec-15

10-Jul-15

6-Jan-16

15-Sep-15

13-Jan-16

26-Nov-15

20-Jan-16

3-Dec-15

4-Feb-16

10-Dec-15

30-Sep-19

-

85%

85.0%

A545-151-16-43-00103

C

PIPING GADS AREA-10

0.0

22-Dec-15

17-Aug-15

6-Jan-16

30-Sep-15

13-Jan-16

26-Nov-15

20-Jan-16

3-Dec-15

4-Feb-16

10-Dec-15

30-Sep-19

-

85%

85.0%

A545-151-16-43-00104

C

PIPING GADS AREA-10

0.0

22-Dec-15

25-Sep-15

6-Jan-16

19-Nov-15

13-Jan-16

26-Nov-15

20-Jan-16

3-Dec-15

4-Feb-16

10-Dec-15

30-Sep-19

-

85%

85.0%

A545-151-16-43-00105

C

PIPING GADS AREA-10

0.0

22-Dec-15

10-Oct-15

6-Jan-16

19-Nov-15

13-Jan-16

26-Nov-15

20-Jan-16

3-Dec-15

4-Feb-16

10-Dec-15

30-Sep-19

-

85%

85.0%

A545-151-16-43-00111

C

PIPING GADS AREA-11

0.0

22-Dec-15

10-Jul-15

6-Jan-16

15-Sep-15

13-Jan-16

26-Nov-15

20-Jan-16

3-Dec-15

4-Feb-16

10-Dec-15

30-Sep-19

-

85%

85.0%

A545-151-16-43-00112

C

PIPING GADS AREA-11

0.0

22-Dec-15

10-Jul-15

6-Jan-16

15-Sep-15

13-Jan-16

26-Nov-15

20-Jan-16

3-Dec-15

4-Feb-16

10-Dec-15

30-Sep-19

-

85%

85.0%

A545-151-16-43-00113

C

PIPING GADS AREA-11

0.0

22-Dec-15

17-Aug-15

6-Jan-16

30-Sep-15

13-Jan-16

26-Nov-15

20-Jan-16

3-Dec-15

4-Feb-16

10-Dec-15

30-Sep-19

-

85%

85.0%

A545-151-16-43-00114

C

PIPING GADS AREA-11

0.0

22-Dec-15

25-Sep-15

6-Jan-16

19-Nov-15

13-Jan-16

26-Nov-15

20-Jan-16

3-Dec-15

4-Feb-16

10-Dec-15

30-Sep-19

-

85%

85.0%

A545-151-16-43-00115

C

PIPING GADS AREA-11

0.0

22-Dec-15

10-Oct-15

6-Jan-16

19-Nov-15

13-Jan-16

26-Nov-15

20-Jan-16

3-Dec-15

4-Feb-16

10-Dec-15

31-Oct-19

-

85%

85.0%

A545-151-16-43-00121

C

PIPING GADS AREA-12

0.0

22-Dec-15

15-Jul-15

6-Jan-16

15-Sep-15

13-Jan-16

20-Oct-15

20-Jan-16

3-Dec-15

4-Feb-16

10-Dec-15

31-Oct-19

-

85%

85.0%

A545-151-16-43-00122

C

PIPING GADS AREA-12

0.0

22-Dec-15

15-Jul-15

6-Jan-16

15-Sep-15

13-Jan-16

20-Oct-15

20-Jan-16

3-Dec-15

4-Feb-16

10-Dec-15

31-Oct-19

-

85%

85.0%

A545-151-16-43-00123

C

PIPING GADS AREA-12

0.0

22-Dec-15

17-Aug-15

6-Jan-16

30-Sep-15

13-Jan-16

26-Nov-15

20-Jan-16

3-Dec-15

4-Feb-16

10-Dec-15

31-Oct-19

-

85%

85.0%

A545-151-16-43-00124

C

PIPING GADS AREA-12

0.0

22-Dec-15

25-Sep-15

6-Jan-16

19-Nov-15

13-Jan-16

26-Nov-15

20-Jan-16

3-Dec-15

4-Feb-16

10-Dec-15

31-Oct-19

-

85%

85.0%

A545-151-16-43-00125

C

PIPING GADS AREA-12

0.0

22-Dec-15

10-Oct-15

6-Jan-16

19-Nov-15

13-Jan-16

26-Nov-15

20-Jan-16

3-Dec-15

4-Feb-16

10-Dec-15

31-Oct-19

-

85%

85.0%

A545-151-16-43-00131

C

PIPING GADS AREA-13

0.0

22-Dec-15

15-Jul-15

6-Jan-16

15-Sep-15

20-Jan-16

3-Dec-15

4-Feb-16

10-Dec-15

31-Oct-19

-

85%

85.0%

Format no. 5-2744-0112-F8, Rev 0

Page 738 of 1078 13-Jan-16

Page 2 of 13

26-Nov-15

Act

Jul-19

DRAWING CONTROL INDEX DISCIPLINE: PIPING (NHT & CCR BLOCK)

DANGOTE REFINERY AND PETROCHEMICAL PROJECT, NIGERIA

JOB NO. :A545 ANNEXURE-A6

DRAWING/ DOCUMENT NO.

CAT

DRAWING/ DOCUMENT TITLE

DRAFTING / EXTRACTION COMPLETE (60%)

START (10%)

WTG %

CHECKING COMPLETE (65%)

ISSUED FOR COMMENTS (80%)

INCORPORATE COMMENTS & ISSUE FOR CONSTRUCTION (85%)

UPDATE & ISSUE FOR CONSTRUCTION (100%)

TOTAL TOTAL (SCHD. (ACTUAL PROGRESS PROGRESS %) %)

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

A545-151-16-43-00132

C

PIPING GADS AREA-13

0.0

22-Dec-15

15-Jul-15

6-Jan-16

15-Sep-15

13-Jan-16

26-Nov-15

20-Jan-16

3-Dec-15

4-Feb-16

10-Dec-15

31-Oct-19

-

85%

85.0%

A545-151-16-43-00133

C

PIPING GADS AREA-13

0.0

22-Dec-15

21-Aug-15

6-Jan-16

30-Sep-15

13-Jan-16

26-Nov-15

20-Jan-16

3-Dec-15

4-Feb-16

10-Dec-15

31-Oct-19

-

85%

85.0%

A545-151-16-43-00134

C

PIPING GADS AREA-13

0.0

22-Dec-15

25-Sep-15

6-Jan-16

20-Oct-15

13-Jan-16

26-Nov-15

20-Jan-16

3-Dec-15

4-Feb-16

10-Dec-15

31-Oct-19

-

85%

85.0%

A545-151-16-43-00135

C

PIPING GADS AREA-13

0.0

22-Dec-15

25-Sep-15

6-Jan-16

20-Oct-15

13-Jan-16

26-Nov-15

20-Jan-16

3-Dec-15

4-Feb-16

10-Dec-15

31-Oct-19

-

85%

85.0%

A545-151-16-43-00141

C

PIPING GADS AREA-14

0.0

22-Dec-15

15-Jul-15

6-Jan-16

15-Sep-15

13-Jan-16

30-Oct-15

20-Jan-16

6-Nov-15

4-Feb-16

20-Nov-15

31-Oct-19

-

85%

85.0%

A545-151-16-43-00142

C

PIPING GADS AREA-14

0.0

22-Dec-15

15-Jul-15

6-Jan-16

15-Sep-15

13-Jan-16

30-Oct-15

20-Jan-16

6-Nov-15

4-Feb-16

20-Nov-15

31-Oct-19

-

85%

85.0%

A545-151-16-43-00143

C

PIPING GADS AREA-14

0.0

22-Dec-15

21-Aug-15

6-Jan-16

30-Sep-15

13-Jan-16

30-Oct-15

20-Jan-16

6-Nov-15

4-Feb-16

20-Nov-15

31-Oct-19

-

85%

85.0%

A545-151-16-43-00144

C

PIPING GADS AREA-14

0.0

22-Dec-15

25-Sep-15

6-Jan-16

30-Sep-15

13-Jan-16

30-Oct-15

20-Jan-16

6-Nov-15

4-Feb-16

20-Nov-15

31-Oct-19

-

85%

85.0%

A545-151-16-43-00145

C

PIPING GADS AREA-14

0.0

22-Dec-15

25-Sep-15

6-Jan-16

30-Sep-15

13-Jan-16

30-Oct-15

20-Jan-16

6-Nov-15

4-Feb-16

20-Nov-15

31-Oct-19

-

85%

85.0%

A545-151-16-43-00146

C

PIPING GADS AREA-14

0.0

22-Dec-15

10-Oct-15

6-Jan-16

28-Dec-15

13-Jan-16

29-Jan-16

20-Jan-16

5-Feb-16

4-Feb-16

12-Feb-16

31-Oct-19

-

85%

85.0%

A545-151-16-43-00151

C

PIPING GADS AREA-15

0.0

22-Dec-15

15-Jul-15

6-Jan-16

15-Sep-15

13-Jan-16

26-Nov-15

20-Jan-16

3-Dec-15

4-Feb-16

10-Dec-15

31-Oct-19

-

85%

85.0%

A545-151-16-43-00152

C

PIPING GADS AREA-15

0.0

22-Dec-15

15-Jul-15

6-Jan-16

15-Sep-15

13-Jan-16

26-Nov-15

20-Jan-16

3-Dec-15

4-Feb-16

10-Dec-15

31-Oct-19

-

85%

85.0%

A545-151-16-43-00153

C

PIPING GADS AREA-15

0.0

22-Dec-15

21-Aug-15

6-Jan-16

30-Sep-15

13-Jan-16

26-Nov-15

20-Jan-16

3-Dec-15

4-Feb-16

10-Dec-15

31-Oct-19

-

85%

85.0%

A545-151-16-43-00154

C

PIPING GADS AREA-15

0.0

22-Dec-15

25-Sep-15

6-Jan-16

20-Oct-15

13-Jan-16

29-Jan-16

20-Jan-16

5-Feb-16

4-Feb-16

12-Feb-16

31-Oct-19

-

85%

85.0%

A545-151-16-43-00155

C

PIPING GADS AREA-15

0.0

22-Dec-15

25-Sep-15

6-Jan-16

20-Oct-15

13-Jan-16

29-Jan-16

20-Jan-16

5-Feb-16

4-Feb-16

12-Feb-16

31-Oct-19

-

85%

85.0%

A545-151-16-43-00161

C

PIPING GADS AREA-16

0.0

22-Dec-15

17-Jul-15

6-Jan-16

15-Sep-15

13-Jan-16

26-Nov-15

20-Jan-16

3-Dec-15

4-Feb-16

10-Dec-15

31-Oct-19

-

85%

85.0%

A545-151-16-43-00162

C

PIPING GADS AREA-16

0.0

22-Dec-15

17-Jul-15

6-Jan-16

15-Sep-15

13-Jan-16

26-Nov-15

20-Jan-16

3-Dec-15

4-Feb-16

10-Dec-15

31-Oct-19

-

85%

85.0%

A545-151-16-43-00163

C

PIPING GADS AREA-16

0.0

22-Dec-15

24-Aug-15

6-Jan-16

30-Sep-15

13-Jan-16

26-Nov-15

20-Jan-16

3-Dec-15

4-Feb-16

10-Dec-15

31-Oct-19

-

85%

85.0%

A545-151-16-43-00164

C

PIPING GADS AREA-16

0.0

22-Dec-15

28-Sep-15

6-Jan-16

20-Oct-15

13-Jan-16

26-Nov-15

20-Jan-16

3-Dec-15

4-Feb-16

10-Dec-15

31-Oct-19

-

85%

85.0%

A545-151-16-43-00165

C

PIPING GADS AREA-16

0.0

22-Dec-15

28-Sep-15

6-Jan-16

20-Oct-15

13-Jan-16

26-Nov-15

20-Jan-16

3-Dec-15

4-Feb-16

10-Dec-15

31-Oct-19

-

85%

85.0%

A545-151-16-43-00171

C

PIPING GADS AREA-17

0.0

12-Jan-16

17-Jul-15

27-Jan-16

15-Sep-15

3-Feb-16

20-Oct-15

10-Feb-16

5-Feb-16

25-Feb-16

12-Feb-16

31-Oct-19

-

85%

85.0%

A545-151-16-43-00172

C

PIPING GADS AREA-17

0.0

12-Jan-16

17-Jul-15

27-Jan-16

15-Sep-15

3-Feb-16

20-Oct-15

10-Feb-16

5-Feb-16

25-Feb-16

12-Feb-16

31-Oct-19

-

85%

85.0%

A545-151-16-43-00173

C

PIPING GADS AREA-17

0.0

12-Jan-16

24-Aug-15

27-Jan-16

30-Sep-15

3-Feb-16

29-Jan-16

10-Feb-16

5-Feb-16

25-Feb-16

12-Feb-16

31-Oct-19

-

85%

85.0%

A545-151-16-43-00174

C

PIPING GADS AREA-17

0.0

12-Jan-16

28-Sep-15

27-Jan-16

20-Oct-15

3-Feb-16

29-Jan-16

10-Feb-16

5-Feb-16

25-Feb-16

12-Feb-16

31-Oct-19

-

85%

85.0%

A545-151-16-43-00175

C

PIPING GADS AREA-17

0.0

12-Jan-16

28-Sep-15

27-Jan-16

20-Oct-15

3-Feb-16

29-Jan-16

10-Feb-16

5-Feb-16

25-Feb-16

12-Feb-16

31-Oct-19

-

85%

85.0%

A545-151-16-43-00181

C

PIPING GADS AREA-18

0.0

12-Jan-16

17-Jul-15

27-Jan-16

15-Sep-15

3-Feb-16

20-Oct-15

10-Feb-16

5-Feb-16

25-Feb-16

12-Feb-16

31-Oct-19

-

85%

85.0%

A545-151-16-43-00182

C

PIPING GADS AREA-18

0.0

12-Jan-16

17-Jul-15

27-Jan-16

15-Sep-15

3-Feb-16

20-Oct-15

10-Feb-16

5-Feb-16

25-Feb-16

12-Feb-16

31-Oct-19

-

85%

85.0%

A545-151-16-43-00183

C

PIPING GADS AREA-18

0.0

12-Jan-16

24-Aug-15

27-Jan-16

30-Sep-15

3-Feb-16

29-Jan-16

10-Feb-16

5-Feb-16

25-Feb-16

12-Feb-16

31-Oct-19

-

85%

85.0%

A545-151-16-43-00184

C

PIPING GADS AREA-18

0.0

12-Jan-16

28-Sep-15

27-Jan-16

20-Oct-15

3-Feb-16

29-Jan-16

10-Feb-16

5-Feb-16

25-Feb-16

12-Feb-16

31-Oct-19

-

85%

85.0%

A545-151-16-43-00185

C

PIPING GADS AREA-18

0.0

12-Jan-16

28-Sep-15

27-Jan-16

20-Oct-15

3-Feb-16

29-Jan-16

10-Feb-16

5-Feb-16

25-Feb-16

12-Feb-16

31-Oct-19

-

85%

85.0%

A545-151-16-43-00191

C

PIPING GADS AREA-19

0.0

12-Jan-16

20-Jul-15

27-Jan-16

15-Sep-15

3-Feb-16

20-Oct-15

10-Feb-16

5-Feb-16

25-Feb-16

12-Feb-16

31-Oct-19

-

85%

85.0%

A545-151-16-43-00192

C

PIPING GADS AREA-19

0.0

12-Jan-16

20-Jul-15

27-Jan-16

15-Sep-15

3-Feb-16

20-Oct-15

10-Feb-16

5-Feb-16

25-Feb-16

12-Feb-16

31-Oct-19

-

85%

85.0%

A545-151-16-43-00193

C

PIPING GADS AREA-19

0.0

12-Jan-16

28-Aug-15

27-Jan-16

30-Sep-15

3-Feb-16

29-Jan-16

10-Feb-16

5-Feb-16

25-Feb-16

12-Feb-16

31-Oct-19

-

85%

85.0%

A545-151-16-43-00194

C

PIPING GADS AREA-19

0.0

12-Jan-16

28-Sep-15

27-Jan-16

20-Oct-15

10-Feb-16

5-Feb-16

25-Feb-16

12-Feb-16

31-Oct-19

-

85%

85.0%

Format no. 5-2744-0112-F8, Rev 0

Page 739 of 1078 3-Feb-16

Page 3 of 13

29-Jan-16

Act

Jul-19

DRAWING CONTROL INDEX DISCIPLINE: PIPING (NHT & CCR BLOCK)

DANGOTE REFINERY AND PETROCHEMICAL PROJECT, NIGERIA

JOB NO. :A545 ANNEXURE-A6

DRAWING/ DOCUMENT NO.

CAT

DRAWING/ DOCUMENT TITLE

DRAFTING / EXTRACTION COMPLETE (60%)

START (10%)

WTG %

CHECKING COMPLETE (65%)

ISSUED FOR COMMENTS (80%)

INCORPORATE COMMENTS & ISSUE FOR CONSTRUCTION (85%)

UPDATE & ISSUE FOR CONSTRUCTION (100%)

TOTAL TOTAL (SCHD. (ACTUAL PROGRESS PROGRESS %) %)

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

A545-151-16-43-00195

C

PIPING GADS AREA-19

0.0

12-Jan-16

28-Sep-15

27-Jan-16

20-Oct-15

3-Feb-16

29-Jan-16

10-Feb-16

5-Feb-16

25-Feb-16

12-Feb-16

31-Oct-19

-

85%

85.0%

A545-151-16-43-00201

C

PIPING GADS AREA-20

0.0

12-Jan-16

20-Jul-15

27-Jan-16

15-Sep-15

3-Feb-16

20-Oct-15

10-Feb-16

5-Feb-16

25-Feb-16

12-Feb-16

31-Oct-19

-

85%

85.0%

A545-151-16-43-00202

C

PIPING GADS AREA-20

0.0

12-Jan-16

20-Jul-15

27-Jan-16

15-Sep-15

3-Feb-16

20-Oct-15

10-Feb-16

5-Feb-16

25-Feb-16

12-Feb-16

31-Oct-19

-

85%

85.0%

A545-151-16-43-00203

C

PIPING GADS AREA-20

0.0

12-Jan-16

28-Aug-15

27-Jan-16

30-Sep-15

3-Feb-16

29-Jan-16

10-Feb-16

5-Feb-16

25-Feb-16

12-Feb-16

31-Oct-19

-

85%

85.0%

A545-151-16-43-00204

C

PIPING GADS AREA-20

0.0

12-Jan-16

29-Sep-15

27-Jan-16

20-Oct-15

3-Feb-16

29-Jan-16

10-Feb-16

5-Feb-16

25-Feb-16

12-Feb-16

31-Oct-19

-

85%

85.0%

A545-151-16-43-00205

C

PIPING GADS AREA-20

0.0

12-Jan-16

29-Sep-15

27-Jan-16

20-Oct-15

3-Feb-16

29-Jan-16

10-Feb-16

5-Feb-16

25-Feb-16

12-Feb-16

31-Oct-19

-

85%

85.0%

A545-151-16-43-00211

C

PIPING GADS AREA-21

0.0

12-Jan-16

20-Jul-15

27-Jan-16

15-Sep-15

3-Feb-16

30-Oct-15

10-Feb-16

6-Nov-15

25-Feb-16

20-Nov-15

31-Oct-19

-

85%

85.0%

A545-151-16-43-00212

C

PIPING GADS AREA-21

0.0

12-Jan-16

20-Jul-15

27-Jan-16

15-Sep-15

3-Feb-16

30-Oct-15

10-Feb-16

6-Nov-15

25-Feb-16

20-Nov-15

31-Oct-19

-

85%

85.0%

A545-151-16-43-00213

C

PIPING GADS AREA-21

0.0

12-Jan-16

28-Aug-15

27-Jan-16

30-Sep-15

3-Feb-16

30-Oct-15

10-Feb-16

6-Nov-15

25-Feb-16

20-Nov-15

31-Oct-19

-

85%

85.0%

A545-151-16-43-00214

C

PIPING GADS AREA-21

0.0

12-Jan-16

29-Sep-15

27-Jan-16

30-Sep-15

3-Feb-16

30-Oct-15

10-Feb-16

6-Nov-15

25-Feb-16

20-Nov-15

31-Oct-19

-

85%

85.0%

A545-151-16-43-00215

C

PIPING GADS AREA-21

0.0

12-Jan-16

29-Sep-15

27-Jan-16

30-Sep-15

3-Feb-16

30-Oct-15

10-Feb-16

6-Nov-15

25-Feb-16

20-Nov-15

31-Oct-19

-

85%

85.0%

A545-151-16-43-00221

C

PIPING GADS AREA-22

0.0

12-Jan-16

20-Jul-15

27-Jan-16

15-Sep-15

3-Feb-16

20-Oct-15

10-Feb-16

22-Feb-16

25-Feb-16

29-Feb-16

31-Oct-19

-

85%

85.0%

A545-151-16-43-00222

C

PIPING GADS AREA-22

0.0

12-Jan-16

20-Jul-15

27-Jan-16

15-Sep-15

3-Feb-16

20-Oct-15

10-Feb-16

22-Feb-16

25-Feb-16

29-Feb-16

31-Oct-19

-

85%

85.0%

A545-151-16-43-00223

C

PIPING GADS AREA-22

0.0

12-Jan-16

28-Aug-15

27-Jan-16

30-Sep-15

3-Feb-16

15-Feb-16

10-Feb-16

22-Feb-16

25-Feb-16

29-Feb-16

31-Oct-19

-

85%

85.0%

A545-151-16-43-00224

C

PIPING GADS AREA-22

0.0

12-Jan-16

29-Sep-15

27-Jan-16

20-Oct-15

3-Feb-16

15-Feb-16

10-Feb-16

22-Feb-16

25-Feb-16

29-Feb-16

31-Oct-19

-

85%

85.0%

A545-151-16-43-00225

C

PIPING GADS AREA-22

0.0

12-Jan-16

10-Oct-15

27-Jan-16

28-Dec-15

3-Feb-16

15-Feb-16

10-Feb-16

22-Feb-16

25-Feb-16

29-Feb-16

31-Oct-19

-

85%

85.0%

A545-151-16-43-00231

C

PIPING GADS AREA-23

0.0

12-Jan-16

25-Jul-15

27-Jan-16

15-Sep-15

3-Feb-16

20-Oct-15

10-Feb-16

22-Feb-16

25-Feb-16

29-Feb-16

31-Oct-19

-

85%

85.0%

A545-151-16-43-00232

C

PIPING GADS AREA-23

0.0

12-Jan-16

25-Jul-15

27-Jan-16

15-Sep-15

3-Feb-16

20-Oct-15

10-Feb-16

22-Feb-16

25-Feb-16

29-Feb-16

31-Oct-19

-

85%

85.0%

A545-151-16-43-00233

C

PIPING GADS AREA-23

0.0

12-Jan-16

31-Aug-15

27-Jan-16

30-Sep-15

3-Feb-16

15-Feb-16

10-Feb-16

22-Feb-16

25-Feb-16

29-Feb-16

31-Oct-19

-

85%

85.0%

A545-151-16-43-00234

C

PIPING GADS AREA-23

0.0

12-Jan-16

29-Sep-15

27-Jan-16

20-Oct-15

3-Feb-16

15-Feb-16

10-Feb-16

22-Feb-16

25-Feb-16

29-Feb-16

31-Oct-19

-

85%

85.0%

A545-151-16-43-00235

C

PIPING GADS AREA-23

0.0

12-Jan-16

29-Sep-15

27-Jan-16

20-Oct-15

3-Feb-16

15-Feb-16

10-Feb-16

22-Feb-16

25-Feb-16

29-Feb-16

31-Oct-19

-

85%

85.0%

A545-151-16-43-00241

C

PIPING GADS AREA-24

0.0

12-Jan-16

10-Oct-15

27-Jan-16

19-Nov-15

3-Feb-16

26-Nov-15

10-Feb-16

3-Dec-15

25-Feb-16

10-Dec-15

31-Oct-19

-

85%

85.0%

A545-151-16-43-00242

C

PIPING GADS AREA-24

0.0

12-Jan-16

25-Jul-15

27-Jan-16

19-Nov-15

3-Feb-16

26-Nov-15

10-Feb-16

3-Dec-15

25-Feb-16

10-Dec-15

31-Oct-19

-

85%

85.0%

A545-151-16-43-00243

C

PIPING GADS AREA-24

0.0

12-Jan-16

25-Jul-15

27-Jan-16

19-Nov-15

3-Feb-16

26-Nov-15

10-Feb-16

3-Dec-15

25-Feb-16

10-Dec-15

31-Oct-19

-

85%

85.0%

A545-151-16-43-00244

C

PIPING GADS AREA-24

0.0

12-Jan-16

31-Aug-15

27-Jan-16

19-Nov-15

3-Feb-16

26-Nov-15

10-Feb-16

3-Dec-15

25-Feb-16

10-Dec-15

31-Oct-19

-

85%

85.0%

A545-151-16-43-00245

C

PIPING GADS AREA-24

0.0

12-Jan-16

29-Sep-15

27-Jan-16

19-Nov-15

3-Feb-16

26-Nov-15

10-Feb-16

3-Dec-15

25-Feb-16

10-Dec-15

31-Oct-19

-

85%

85.0%

A545-151-16-43-00246

C

PIPING GADS AREA-24

0.0

12-Jan-16

10-Oct-15

27-Jan-16

19-Nov-15

3-Feb-16

26-Nov-15

10-Feb-16

3-Dec-15

25-Feb-16

10-Dec-15

31-Oct-19

-

85%

85.0%

A545-151-16-43-00247

C

PIPING GADS AREA-24

0.0

12-Jan-16

10-Oct-15

27-Jan-16

19-Nov-15

3-Feb-16

26-Nov-15

10-Feb-16

3-Dec-15

25-Feb-16

10-Dec-15

31-Oct-19

-

85%

85.0%

A545-151-16-43-00251

C

PIPING GADS AREA-25

0.0

2-Feb-16

25-Jul-15

17-Feb-16

15-Sep-15

24-Feb-16

26-Nov-15

2-Mar-16

3-Dec-15

17-Mar-16

10-Dec-15

31-Oct-19

-

85%

85.0%

A545-151-16-43-00252

C

PIPING GADS AREA-25

0.0

2-Feb-16

25-Jul-15

17-Feb-16

15-Sep-15

24-Feb-16

26-Nov-15

2-Mar-16

3-Dec-15

17-Mar-16

10-Dec-15

31-Oct-19

-

85%

85.0%

A545-151-16-43-00253

C

PIPING GADS AREA-25

0.0

2-Feb-16

31-Aug-15

17-Feb-16

30-Sep-15

24-Feb-16

26-Nov-15

2-Mar-16

3-Dec-15

17-Mar-16

10-Dec-15

31-Oct-19

-

85%

85.0%

A545-151-16-43-00254

C

PIPING GADS AREA-25

0.0

2-Feb-16

29-Sep-15

17-Feb-16

19-Nov-15

24-Feb-16

26-Nov-15

2-Mar-16

3-Dec-15

17-Mar-16

10-Dec-15

31-Oct-19

-

85%

85.0%

A545-151-16-43-00255

C

PIPING GADS AREA-25

0.0

2-Feb-16

10-Oct-15

17-Feb-16

19-Nov-15

24-Feb-16

26-Nov-15

2-Mar-16

3-Dec-15

17-Mar-16

10-Dec-15

31-Oct-19

-

85%

85.0%

A545-151-16-43-00256

C

PIPING GADS AREA-25

0.0

2-Feb-16

10-Oct-15

17-Feb-16

19-Nov-15

2-Mar-16

3-Dec-15

17-Mar-16

10-Dec-15

31-Oct-19

-

85%

85.0%

Format no. 5-2744-0112-F8, Rev 0

Page 740 of 1078 24-Feb-16

Page 4 of 13

26-Nov-15

Act

Jul-19

DRAWING CONTROL INDEX DISCIPLINE: PIPING (NHT & CCR BLOCK)

DANGOTE REFINERY AND PETROCHEMICAL PROJECT, NIGERIA

JOB NO. :A545 ANNEXURE-A6

DRAWING/ DOCUMENT NO.

CAT

DRAWING/ DOCUMENT TITLE

DRAFTING / EXTRACTION COMPLETE (60%)

START (10%)

WTG %

CHECKING COMPLETE (65%)

ISSUED FOR COMMENTS (80%)

INCORPORATE COMMENTS & ISSUE FOR CONSTRUCTION (85%)

UPDATE & ISSUE FOR CONSTRUCTION (100%)

TOTAL TOTAL (SCHD. (ACTUAL PROGRESS PROGRESS %) %)

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

A545-151-16-43-00257

C

PIPING GADS AREA-25

0.0

2-Feb-16

10-Oct-15

17-Feb-16

19-Nov-15

24-Feb-16

26-Nov-15

2-Mar-16

3-Dec-15

17-Mar-16

10-Dec-15

31-Oct-19

-

85%

85.0%

A545-151-16-43-00261

C

PIPING GADS AREA-26

0.0

2-Feb-16

27-Jul-15

17-Feb-16

15-Sep-15

24-Feb-16

30-Oct-15

2-Mar-16

6-Nov-15

17-Mar-16

20-Nov-15

31-Oct-19

-

85%

85.0%

A545-151-16-43-00262

C

PIPING GADS AREA-26

0.0

2-Feb-16

27-Jul-15

17-Feb-16

15-Sep-15

24-Feb-16

30-Oct-15

2-Mar-16

6-Nov-15

17-Mar-16

20-Nov-15

31-Oct-19

-

85%

85.0%

A545-151-16-43-00263

C

PIPING GADS AREA-26

0.0

2-Feb-16

31-Aug-15

17-Feb-16

30-Sep-15

24-Feb-16

30-Oct-15

2-Mar-16

6-Nov-15

17-Mar-16

20-Nov-15

31-Oct-19

-

85%

85.0%

A545-151-16-43-00264

C

PIPING GADS AREA-26

0.0

2-Feb-16

29-Sep-15

17-Feb-16

30-Sep-15

24-Feb-16

30-Oct-15

2-Mar-16

6-Nov-15

17-Mar-16

20-Nov-15

31-Oct-19

-

85%

85.0%

A545-151-16-43-00265

C

PIPING GADS AREA-26

0.0

2-Feb-16

10-Oct-15

17-Feb-16

30-Sep-15

24-Feb-16

30-Oct-15

2-Mar-16

6-Nov-15

17-Mar-16

20-Nov-15

31-Oct-19

-

85%

85.0%

A545-151-16-43-00266

C

PIPING GADS AREA-26

0.0

2-Feb-16

10-Oct-15

17-Feb-16

30-Sep-15

24-Feb-16

30-Oct-15

2-Mar-16

6-Nov-15

17-Mar-16

20-Nov-15

31-Oct-19

-

85%

85.0%

A545-151-16-43-00271

C

PIPING GADS AREA-27

0.0

2-Feb-16

27-Jul-15

17-Feb-16

20-May-16

24-Feb-16

27-May-16

2-Mar-16

3-Jun-16

17-Mar-16

10-Jun-16

31-Oct-19

-

85%

85.0%

A545-151-16-43-00272

C

PIPING GADS AREA-27

0.0

2-Feb-16

27-Jul-15

17-Feb-16

20-May-16

24-Feb-16

27-May-16

2-Mar-16

3-Jun-16

17-Mar-16

10-Jun-16

31-Oct-19

-

85%

85.0%

A545-151-16-43-00273

C

PIPING GADS AREA-27

0.0

2-Feb-16

27-Jul-15

17-Feb-16

20-May-16

24-Feb-16

27-May-16

2-Mar-16

3-Jun-16

17-Mar-16

10-Jun-16

31-Oct-19

-

85%

85.0%

A545-151-16-43-00274

C

PIPING GADS AREA-27

0.0

2-Feb-16

27-Jul-15

17-Feb-16

20-May-16

24-Feb-16

27-May-16

2-Mar-16

3-Jun-16

17-Mar-16

10-Jun-16

31-Oct-19

-

85%

85.0%

A545-151-16-43-00275

C

PIPING GADS AREA-27

0.0

2-Feb-16

27-Jul-15

17-Feb-16

10-Jun-16

24-Feb-16

27-May-16

2-Mar-16

3-Jun-16

17-Mar-16

10-Jun-16

31-Oct-19

-

85%

85.0%

A545-151-16-43-00281

C

PIPING GADS AREA-28

0.0

2-Feb-16

27-Jul-15

17-Feb-16

15-Sep-15

24-Feb-16

20-Oct-15

2-Mar-16

22-Feb-16

17-Mar-16

29-Feb-16

31-Oct-19

-

85%

85.0%

A545-151-16-43-00282

C

PIPING GADS AREA-28

0.0

2-Feb-16

27-Jul-15

17-Feb-16

15-Sep-15

24-Feb-16

20-Oct-15

2-Mar-16

12-Jan-16

17-Mar-16

29-Jun-16

30-Nov-19

-

85%

85.0%

A545-151-16-43-00283

C

PIPING GADS AREA-28

0.0

2-Feb-16

31-Aug-15

17-Feb-16

30-Sep-15

24-Feb-16

29-Dec-15

2-Mar-16

12-Jan-16

17-Mar-16

29-Jun-16

30-Nov-19

-

85%

85.0%

A545-151-16-43-00284

C

PIPING GADS AREA-28

0.0

2-Feb-16

29-Sep-15

17-Feb-16

20-Oct-15

24-Feb-16

29-Dec-15

2-Mar-16

12-Jan-16

17-Mar-16

29-Jun-16

30-Nov-19

-

85%

85.0%

A545-151-16-43-00285

C

PIPING GADS AREA-28

0.0

2-Feb-16

10-Oct-15

17-Feb-16

28-Dec-15

24-Feb-16

29-Dec-15

2-Mar-16

12-Jan-16

17-Mar-16

29-Jun-16

30-Nov-19

-

85%

85.0%

A545-151-16-43-00291

C

PIPING GADS AREA-29

0.0

2-Feb-16

27-Jul-15

17-Feb-16

15-Sep-15

24-Feb-16

20-Oct-15

2-Mar-16

12-Jan-16

17-Mar-16

29-Jun-16

30-Nov-19

-

85%

85.0%

A545-151-16-43-00292

C

PIPING GADS AREA-29

0.0

2-Feb-16

27-Jul-15

17-Feb-16

15-Sep-15

24-Feb-16

20-Oct-15

2-Mar-16

12-Jan-16

17-Mar-16

29-Jun-16

30-Nov-19

-

85%

85.0%

A545-151-16-43-00293

C

PIPING GADS AREA-29

0.0

2-Feb-16

31-Aug-15

17-Feb-16

30-Sep-15

24-Feb-16

29-Dec-15

2-Mar-16

12-Jan-16

17-Mar-16

29-Jun-16

30-Nov-19

-

85%

85.0%

A545-151-16-43-00294

C

PIPING GADS AREA-29

0.0

2-Feb-16

29-Sep-15

17-Feb-16

20-Oct-15

24-Feb-16

29-Dec-15

2-Mar-16

12-Jan-16

17-Mar-16

29-Jun-16

30-Nov-19

-

85%

85.0%

A545-151-16-43-00295

C

PIPING GADS AREA-29

0.0

2-Feb-16

29-Sep-15

17-Feb-16

20-Oct-15

24-Feb-16

29-Dec-15

2-Mar-16

12-Jan-16

17-Mar-16

29-Jun-16

30-Nov-19

-

85%

85.0%

A545-151-16-43-00301

C

PIPING GADS AREA-30

0.0

2-Feb-16

31-Jul-15

17-Feb-16

15-Sep-15

24-Feb-16

20-Oct-15

2-Mar-16

12-Jan-16

17-Mar-16

29-Jun-16

30-Nov-19

-

85%

85.0%

A545-151-16-43-00302

C

PIPING GADS AREA-30

0.0

2-Feb-16

31-Jul-15

17-Feb-16

15-Sep-15

24-Feb-16

20-Oct-15

2-Mar-16

12-Jan-16

17-Mar-16

29-Jun-16

30-Nov-19

-

85%

85.0%

A545-151-16-43-00303

C

PIPING GADS AREA-30

0.0

2-Feb-16

31-Aug-15

17-Feb-16

30-Sep-15

24-Feb-16

29-Dec-15

2-Mar-16

12-Jan-16

17-Mar-16

29-Jun-16

30-Nov-19

-

85%

85.0%

A545-151-16-43-00304

C

PIPING GADS AREA-30

0.0

2-Feb-16

29-Sep-15

17-Feb-16

20-Oct-15

24-Feb-16

29-Dec-15

2-Mar-16

12-Jan-16

17-Mar-16

29-Jun-16

30-Nov-19

-

85%

85.0%

A545-151-16-43-00305

C

PIPING GADS AREA-30

0.0

2-Feb-16

29-Sep-15

17-Feb-16

20-Oct-15

24-Feb-16

29-Dec-15

2-Mar-16

12-Jan-16

17-Mar-16

29-Jun-16

30-Nov-19

-

85%

85.0%

A545-151-16-43-00311

C

PIPING GADS AREA-31

0.0

2-Feb-16

31-Jul-15

17-Feb-16

15-Sep-15

24-Feb-16

20-Oct-15

2-Mar-16

12-Jan-16

17-Mar-16

29-Jun-16

30-Nov-19

-

85%

85.0%

A545-151-16-43-00312

C

PIPING GADS AREA-31

0.0

2-Feb-16

31-Jul-15

17-Feb-16

15-Sep-15

24-Feb-16

20-Oct-15

2-Mar-16

12-Jan-16

17-Mar-16

29-Jun-16

30-Nov-19

-

85%

85.0%

A545-151-16-43-00313

C

PIPING GADS AREA-31

0.0

2-Feb-16

29-Sep-15

17-Feb-16

20-Oct-15

24-Feb-16

29-Dec-15

2-Mar-16

12-Jan-16

17-Mar-16

29-Jun-16

30-Nov-19

-

85%

85.0%

A545-151-16-43-00314

C

PIPING GADS AREA-31

0.0

2-Feb-16

29-Sep-15

17-Feb-16

20-Oct-15

24-Feb-16

29-Dec-15

2-Mar-16

12-Jan-16

17-Mar-16

29-Jun-16

30-Nov-19

-

85%

85.0%

A545-151-16-43-00315

C

PIPING GADS AREA-31

0.0

2-Feb-16

10-Oct-15

17-Feb-16

28-Dec-15

24-Feb-16

29-Dec-15

2-Mar-16

12-Jan-16

17-Mar-16

29-Jun-16

30-Nov-19

-

85%

85.0%

A545-151-16-43-00321

C

PIPING GADS AREA-32

0.0

2-Feb-16

31-Jul-15

17-Feb-16

15-Sep-15

24-Feb-16

20-Oct-15

2-Mar-16

12-Jan-16

17-Mar-16

29-Jun-16

30-Nov-19

-

85%

85.0%

A545-151-16-43-00322

C

PIPING GADS AREA-32

0.0

2-Feb-16

31-Jul-15

17-Feb-16

15-Sep-15

2-Mar-16

12-Jan-16

17-Mar-16

29-Jun-16

30-Nov-19

-

85%

85.0%

Format no. 5-2744-0112-F8, Rev 0

Page 741 of 1078 24-Feb-16

Page 5 of 13

20-Oct-15

Act

Jul-19

DRAWING CONTROL INDEX DISCIPLINE: PIPING (NHT & CCR BLOCK)

DANGOTE REFINERY AND PETROCHEMICAL PROJECT, NIGERIA

JOB NO. :A545 ANNEXURE-A6

DRAWING/ DOCUMENT NO.

CAT

DRAWING/ DOCUMENT TITLE

DRAFTING / EXTRACTION COMPLETE (60%)

START (10%)

WTG %

CHECKING COMPLETE (65%)

ISSUED FOR COMMENTS (80%)

INCORPORATE COMMENTS & ISSUE FOR CONSTRUCTION (85%)

UPDATE & ISSUE FOR CONSTRUCTION (100%)

TOTAL TOTAL (SCHD. (ACTUAL PROGRESS PROGRESS %) %)

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

A545-151-16-43-00323

C

PIPING GADS AREA-32

0.0

2-Feb-16

29-Sep-15

17-Feb-16

20-Oct-15

24-Feb-16

29-Dec-15

2-Mar-16

12-Jan-16

17-Mar-16

29-Jun-16

30-Nov-19

-

85%

85.0%

A545-151-16-43-00324

C

PIPING GADS AREA-32

0.0

2-Feb-16

29-Sep-15

17-Feb-16

20-Oct-15

24-Feb-16

29-Dec-15

2-Mar-16

12-Jan-16

17-Mar-16

29-Jun-16

30-Nov-19

-

85%

85.0%

A545-151-16-43-00325

C

PIPING GADS AREA-32

0.0

2-Feb-16

10-Oct-15

17-Feb-16

28-Dec-15

24-Feb-16

29-Dec-15

2-Mar-16

12-Jan-16

17-Mar-16

29-Jun-16

30-Nov-19

-

85%

85.0%

A545-151-16-43-00331

C

PIPING GADS AREA-33

0.0

24-Feb-16

31-Jul-15

10-Mar-16

15-Sep-15

17-Mar-16

20-Oct-15

24-Mar-16

12-Jan-16

8-Apr-16

30-Jun-16

30-Nov-19

-

85%

85.0%

A545-151-16-43-00332

C

PIPING GADS AREA-33

0.0

24-Feb-16

31-Jul-15

10-Mar-16

15-Sep-15

17-Mar-16

20-Oct-15

24-Mar-16

12-Jan-16

8-Apr-16

29-Jun-16

30-Nov-19

-

85%

85.0%

A545-151-16-43-00333

C

PIPING GADS AREA-33

0.0

24-Feb-16

29-Sep-15

10-Mar-16

20-Oct-15

17-Mar-16

29-Dec-15

24-Mar-16

12-Jan-16

8-Apr-16

29-Jun-16

30-Nov-19

-

85%

85.0%

A545-151-16-43-00334

C

PIPING GADS AREA-33

0.0

24-Feb-16

29-Sep-15

10-Mar-16

20-Oct-15

17-Mar-16

29-Dec-15

24-Mar-16

12-Jan-16

8-Apr-16

29-Jun-16

30-Nov-19

-

85%

85.0%

A545-151-16-43-00335

C

PIPING GADS AREA-33

0.0

24-Feb-16

10-Oct-15

10-Mar-16

28-Dec-15

17-Mar-16

29-Dec-15

24-Mar-16

12-Jan-16

8-Apr-16

29-Jun-16

30-Nov-19

-

85%

85.0%

A545-151-16-43-00341

C

PIPING GADS AREA-34

0.0

24-Feb-16

31-Jul-15

10-Mar-16

15-Sep-15

17-Mar-16

20-Oct-15

24-Mar-16

12-Jan-16

8-Apr-16

29-Jun-16

30-Nov-19

-

85%

85.0%

A545-151-16-43-00342

C

PIPING GADS AREA-34

0.0

24-Feb-16

31-Jul-15

10-Mar-16

15-Sep-15

17-Mar-16

20-Oct-15

24-Mar-16

12-Jan-16

8-Apr-16

29-Jun-16

30-Nov-19

-

85%

85.0%

A545-151-16-43-00343

C

PIPING GADS AREA-34

0.0

24-Feb-16

29-Sep-15

10-Mar-16

20-Oct-15

17-Mar-16

29-Dec-15

24-Mar-16

12-Jan-16

8-Apr-16

29-Jun-16

30-Nov-19

-

85%

85.0%

A545-151-16-43-00344

C

PIPING GADS AREA-34

0.0

24-Feb-16

29-Sep-15

10-Mar-16

20-Oct-15

17-Mar-16

29-Dec-15

24-Mar-16

12-Jan-16

8-Apr-16

29-Jun-16

30-Nov-19

-

85%

85.0%

A545-151-16-43-00345

C

PIPING GADS AREA-34

0.0

24-Feb-16

10-Oct-15

10-Mar-16

28-Dec-15

17-Mar-16

29-Dec-15

24-Mar-16

12-Jan-16

8-Apr-16

29-Jun-16

30-Nov-19

-

85%

85.0%

A545-151-16-43-00351

C

PIPING GADS AREA-35

0.0

24-Feb-16

31-Jul-15

10-Mar-16

15-Sep-15

17-Mar-16

20-Oct-15

24-Mar-16

12-Jan-16

8-Apr-16

29-Jun-16

30-Nov-19

-

85%

85.0%

A545-151-16-43-00352

C

PIPING GADS AREA-35

0.0

24-Feb-16

31-Jul-15

10-Mar-16

15-Sep-15

17-Mar-16

20-Oct-15

24-Mar-16

12-Jan-16

8-Apr-16

29-Jun-16

30-Nov-19

-

85%

85.0%

A545-151-16-43-00353

C

PIPING GADS AREA-35

0.0

24-Feb-16

29-Sep-15

10-Mar-16

20-Oct-15

17-Mar-16

29-Dec-15

24-Mar-16

12-Jan-16

8-Apr-16

29-Jun-16

30-Nov-19

-

85%

85.0%

A545-151-16-43-00354

C

PIPING GADS AREA-35

0.0

24-Feb-16

29-Sep-15

10-Mar-16

20-Oct-15

17-Mar-16

29-Dec-15

24-Mar-16

12-Jan-16

8-Apr-16

29-Jun-16

30-Nov-19

-

85%

85.0%

A545-151-16-43-00355

C

PIPING GADS AREA-35

0.0

24-Feb-16

10-Oct-15

10-Mar-16

28-Dec-15

17-Mar-16

29-Dec-15

24-Mar-16

12-Jan-16

8-Apr-16

29-Jun-16

30-Nov-19

-

85%

85.0%

A545-151-16-43-00361

C

PIPING GADS AREA-36

0.0

24-Feb-16

31-Jul-15

10-Mar-16

15-Sep-15

17-Mar-16

20-Oct-15

24-Mar-16

12-Jan-16

8-Apr-16

29-Jun-16

30-Nov-19

-

85%

85.0%

A545-151-16-43-00362

C

PIPING GADS AREA-36

0.0

24-Feb-16

31-Jul-15

10-Mar-16

15-Sep-15

17-Mar-16

20-Oct-15

24-Mar-16

12-Jan-16

8-Apr-16

29-Jun-16

30-Nov-19

-

85%

85.0%

A545-151-16-43-00363

C

PIPING GADS AREA-36

0.0

24-Feb-16

29-Sep-15

10-Mar-16

20-Oct-15

17-Mar-16

29-Dec-15

24-Mar-16

12-Jan-16

8-Apr-16

29-Jun-16

30-Nov-19

-

85%

85.0%

A545-151-16-43-00364

C

PIPING GADS AREA-36

0.0

24-Feb-16

29-Sep-15

10-Mar-16

20-Oct-15

17-Mar-16

29-Dec-15

24-Mar-16

12-Jan-16

8-Apr-16

29-Jun-16

30-Nov-19

-

85%

85.0%

A545-151-16-43-00365

C

PIPING GADS AREA-36

0.0

24-Feb-16

10-Oct-15

10-Mar-16

28-Dec-15

17-Mar-16

29-Dec-15

24-Mar-16

12-Jan-16

8-Apr-16

29-Jun-16

30-Nov-19

-

85%

85.0%

A545-151-16-43-00371

C

PIPING GADS AREA-37

0.0

24-Feb-16

31-Jul-15

10-Mar-16

15-Sep-15

17-Mar-16

20-Oct-15

24-Mar-16

12-Jan-16

8-Apr-16

29-Jun-16

30-Nov-19

-

85%

85.0%

A545-151-16-43-00372

C

PIPING GADS AREA-37

0.0

24-Feb-16

31-Jul-15

10-Mar-16

15-Sep-15

17-Mar-16

20-Oct-15

24-Mar-16

12-Jan-16

8-Apr-16

29-Jun-16

30-Nov-19

-

85%

85.0%

A545-151-16-43-00373

C

PIPING GADS AREA-37

0.0

24-Feb-16

29-Sep-15

10-Mar-16

20-Oct-15

17-Mar-16

29-Dec-15

24-Mar-16

12-Jan-16

8-Apr-16

29-Jun-16

30-Nov-19

-

85%

85.0%

A545-151-16-43-00374

C

PIPING GADS AREA-37

0.0

24-Feb-16

29-Sep-15

10-Mar-16

20-Oct-15

17-Mar-16

29-Dec-15

24-Mar-16

12-Jan-16

8-Apr-16

30-Jun-16

30-Nov-19

-

85%

85.0%

A545-151-16-43-00375

C

PIPING GADS AREA-37

0.0

24-Feb-16

10-Oct-15

10-Mar-16

28-Dec-15

17-Mar-16

29-Dec-15

24-Mar-16

12-Jan-16

8-Apr-16

30-Jun-16

30-Nov-19

-

85%

85.0%

A545-151-16-43-00381

C

PIPING GADS AREA-38

0.0

24-Feb-16

31-Jul-15

10-Mar-16

15-Sep-15

17-Mar-16

20-Oct-15

24-Mar-16

12-Jan-16

8-Apr-16

30-Jun-16

30-Nov-19

-

85%

85.0%

A545-151-16-43-00382

C

PIPING GADS AREA-38

0.0

24-Feb-16

31-Jul-15

10-Mar-16

15-Sep-15

17-Mar-16

20-Oct-15

24-Mar-16

12-Jan-16

8-Apr-16

29-Jun-16

30-Nov-19

-

85%

85.0%

A545-151-16-43-00383

C

PIPING GADS AREA-38

0.0

24-Feb-16

29-Sep-15

10-Mar-16

20-Oct-15

17-Mar-16

29-Dec-15

24-Mar-16

12-Jan-16

8-Apr-16

25-Feb-16

30-Nov-19

-

85%

85.0%

A545-151-16-43-00384

C

PIPING GADS AREA-38

0.0

24-Feb-16

29-Sep-15

10-Mar-16

20-Oct-15

17-Mar-16

29-Dec-15

24-Mar-16

12-Jan-16

8-Apr-16

29-Jun-16

30-Nov-19

-

85%

85.0%

A545-151-16-43-00385

C

PIPING GADS AREA-38

0.0

24-Feb-16

10-Oct-15

10-Mar-16

28-Dec-15

17-Mar-16

29-Dec-15

24-Mar-16

12-Jan-16

8-Apr-16

29-Jun-16

30-Nov-19

-

85%

85.0%

A545-151-16-43-00391

C

PIPING GADS AREA-39

0.0

24-Feb-16

31-Jul-15

10-Mar-16

15-Sep-15

24-Mar-16

6-Nov-15

8-Apr-16

20-Nov-15

30-Nov-19

-

85%

85.0%

Format no. 5-2744-0112-F8, Rev 0

Page 742 of 1078 17-Mar-16

Page 6 of 13

30-Oct-15

Jul-19

DRAWING CONTROL INDEX DISCIPLINE: PIPING (NHT & CCR BLOCK)

DANGOTE REFINERY AND PETROCHEMICAL PROJECT, NIGERIA

JOB NO. :A545 ANNEXURE-A6

DRAWING/ DOCUMENT NO.

CAT

DRAWING/ DOCUMENT TITLE

DRAFTING / EXTRACTION COMPLETE (60%)

START (10%)

WTG %

CHECKING COMPLETE (65%)

ISSUED FOR COMMENTS (80%)

INCORPORATE COMMENTS & ISSUE FOR CONSTRUCTION (85%)

UPDATE & ISSUE FOR CONSTRUCTION (100%)

TOTAL TOTAL (SCHD. (ACTUAL PROGRESS PROGRESS %) %)

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

A545-151-16-43-00392

C

PIPING GADS AREA-39

0.0

24-Feb-16

31-Jul-15

10-Mar-16

15-Sep-15

17-Mar-16

30-Oct-15

24-Mar-16

6-Nov-15

8-Apr-16

20-Nov-15

30-Nov-19

-

85%

85.0%

A545-151-16-43-00393

C

PIPING GADS AREA-39

0.0

24-Feb-16

29-Sep-15

10-Mar-16

30-Sep-15

17-Mar-16

30-Oct-15

24-Mar-16

6-Nov-15

8-Apr-16

20-Nov-15

30-Nov-19

-

85%

85.0%

A545-151-16-43-00394

C

PIPING GADS AREA-39

0.0

24-Feb-16

29-Sep-15

10-Mar-16

30-Sep-15

17-Mar-16

30-Oct-15

24-Mar-16

6-Nov-15

8-Apr-16

20-Nov-15

30-Nov-19

-

85%

85.0%

A545-151-16-43-00395

C

PIPING GADS AREA-39

0.0

24-Feb-16

29-Sep-15

10-Mar-16

30-Sep-15

17-Mar-16

30-Oct-15

24-Mar-16

6-Nov-15

8-Apr-16

20-Nov-15

30-Nov-19

-

85%

85.0%

A545-151-16-43-00401

C

PIPING GADS AREA-40

0.0

24-Feb-16

16-Sep-15

10-Mar-16

30-Sep-15

17-Mar-16

30-Oct-15

24-Mar-16

6-Nov-15

8-Apr-16

20-Nov-15

30-Nov-19

-

85%

85.0%

A545-151-16-43-00402

C

PIPING GADS AREA-40

0.0

24-Feb-16

16-Sep-15

10-Mar-16

30-Sep-15

17-Mar-16

30-Oct-15

24-Mar-16

6-Nov-15

8-Apr-16

20-Nov-15

30-Nov-19

-

85%

85.0%

A545-151-16-43-00403

C

PIPING GADS AREA-40

0.0

24-Feb-16

16-Sep-15

10-Mar-16

30-Sep-15

17-Mar-16

30-Oct-15

24-Mar-16

6-Nov-15

8-Apr-16

20-Nov-15

30-Nov-19

-

85%

85.0%

A545-151-16-43-00404

C

PIPING GADS AREA-40

0.0

24-Feb-16

16-Sep-15

10-Mar-16

30-Sep-15

17-Mar-16

30-Oct-15

24-Mar-16

6-Nov-15

8-Apr-16

20-Nov-15

30-Nov-19

-

85%

85.0%

A545-151-16-43-00405

C

PIPING GADS AREA-40

0.0

24-Feb-16

16-Sep-15

10-Mar-16

30-Sep-15

17-Mar-16

30-Oct-15

24-Mar-16

6-Nov-15

8-Apr-16

20-Nov-15

30-Nov-19

-

85%

85.0%

A545-151-16-43-00406

C

PIPING GADS AREA-40

0.0

24-Feb-16

26-Nov-15

10-Mar-16

18-Jan-16

17-Mar-16

1-Feb-16

24-Mar-16

15-Feb-16

8-Apr-16

29-Feb-16

30-Nov-19

-

85%

85.0%

A545-151-16-43-00411

C

PIPING GADS AREA-41

0.0

15-Mar-16

16-Sep-15

30-Mar-16

30-Sep-15

6-Apr-16

30-Oct-15

13-Apr-16

6-Nov-15

28-Apr-16

20-Nov-15

30-Nov-19

-

85%

85.0%

A545-151-16-43-00412

C

PIPING GADS AREA-41

0.0

15-Mar-16

16-Sep-15

30-Mar-16

30-Sep-15

6-Apr-16

30-Oct-15

13-Apr-16

6-Nov-15

28-Apr-16

20-Nov-15

30-Nov-19

-

85%

85.0%

A545-151-16-43-00413

C

PIPING GADS AREA-41

0.0

15-Mar-16

16-Sep-15

30-Mar-16

30-Sep-15

6-Apr-16

30-Oct-15

13-Apr-16

6-Nov-15

28-Apr-16

20-Nov-15

30-Nov-19

-

85%

85.0%

A545-151-16-43-00414

C

PIPING GADS AREA-41

0.0

15-Mar-16

16-Sep-15

30-Mar-16

30-Sep-15

6-Apr-16

30-Oct-15

13-Apr-16

6-Nov-15

28-Apr-16

20-Nov-15

30-Nov-19

-

85%

85.0%

A545-151-16-43-00415

C

PIPING GADS AREA-41

0.0

15-Mar-16

16-Sep-15

30-Mar-16

30-Sep-15

6-Apr-16

30-Oct-15

13-Apr-16

6-Nov-15

28-Apr-16

20-Nov-15

30-Nov-19

-

85%

85.0%

A545-151-16-43-00421

C

PIPING GADS AREA-42

0.0

15-Mar-16

16-Sep-15

30-Mar-16

30-Sep-15

6-Apr-16

30-Oct-15

13-Apr-16

6-Nov-15

28-Apr-16

20-Nov-15

30-Nov-19

-

85%

85.0%

A545-151-16-43-00422

C

PIPING GADS AREA-42

0.0

15-Mar-16

16-Sep-15

30-Mar-16

30-Sep-15

6-Apr-16

30-Oct-15

13-Apr-16

6-Nov-15

28-Apr-16

20-Nov-15

31-Aug-19

-

85%

85.0%

A545-151-16-43-00423

C

PIPING GADS AREA-42

0.0

15-Mar-16

16-Sep-15

30-Mar-16

30-Sep-15

6-Apr-16

30-Oct-15

13-Apr-16

6-Nov-15

28-Apr-16

20-Nov-15

31-Aug-19

-

85%

85.0%

A545-151-16-43-00424

C

PIPING GADS AREA-42

0.0

15-Mar-16

16-Sep-15

30-Mar-16

30-Sep-15

6-Apr-16

30-Oct-15

13-Apr-16

6-Nov-15

28-Apr-16

20-Nov-15

31-Aug-19

-

85%

85.0%

A545-151-16-43-00425

C

PIPING GADS AREA-42

0.0

15-Mar-16

16-Sep-15

30-Mar-16

30-Sep-15

6-Apr-16

30-Oct-15

13-Apr-16

6-Nov-15

28-Apr-16

20-Nov-15

31-Aug-19

-

85%

85.0%

A545-151-16-43-00431

C

PIPING GADS AREA-43

0.0

15-Mar-16

30-Sep-15

30-Mar-16

20-Oct-15

6-Apr-16

15-Feb-16

13-Apr-16

22-Feb-16

28-Apr-16

29-Feb-16

31-Aug-19

-

85%

85.0%

A545-151-16-43-00432

C

PIPING GADS AREA-43

0.0

15-Mar-16

30-Sep-15

30-Mar-16

20-Oct-15

6-Apr-16

15-Feb-16

13-Apr-16

22-Feb-16

28-Apr-16

29-Feb-16

31-Aug-19

-

85%

85.0%

A545-151-16-43-00433

C

PIPING GADS AREA-43

0.0

15-Mar-16

30-Sep-15

30-Mar-16

20-Oct-15

6-Apr-16

15-Feb-16

13-Apr-16

22-Feb-16

28-Apr-16

29-Feb-16

31-Aug-19

-

85%

85.0%

A545-151-16-43-00434

C

PIPING GADS AREA-43

0.0

15-Mar-16

10-Oct-15

30-Mar-16

28-Dec-15

6-Apr-16

15-Feb-16

13-Apr-16

22-Feb-16

28-Apr-16

29-Feb-16

31-Aug-19

-

85%

85.0%

A545-151-16-43-00435

C

PIPING GADS AREA-43

0.0

15-Mar-16

10-Oct-15

30-Mar-16

28-Dec-15

6-Apr-16

15-Feb-16

13-Apr-16

22-Feb-16

28-Apr-16

29-Feb-16

31-Aug-19

-

85%

85.0%

A545-151-16-43-00441

C

PIPING GADS AREA-44

0.0

15-Mar-16

30-Sep-15

30-Mar-16

20-Oct-15

6-Apr-16

15-Feb-16

13-Apr-16

22-Feb-16

28-Apr-16

29-Feb-16

31-Aug-19

-

85%

85.0%

A545-151-16-43-00442

C

PIPING GADS AREA-44

0.0

15-Mar-16

30-Sep-15

30-Mar-16

20-Oct-15

6-Apr-16

15-Feb-16

13-Apr-16

22-Feb-16

28-Apr-16

29-Feb-16

31-Aug-19

-

85%

85.0%

A545-151-16-43-00443

C

PIPING GADS AREA-44

0.0

15-Mar-16

30-Sep-15

30-Mar-16

20-Oct-15

6-Apr-16

15-Feb-16

13-Apr-16

22-Feb-16

28-Apr-16

29-Feb-16

31-Aug-19

-

85%

85.0%

A545-151-16-43-00444

C

PIPING GADS AREA-44

0.0

15-Mar-16

10-Oct-15

30-Mar-16

28-Dec-15

6-Apr-16

15-Feb-16

13-Apr-16

22-Feb-16

28-Apr-16

29-Feb-16

31-Aug-19

-

85%

85.0%

A545-151-16-43-00445

C

PIPING GADS AREA-44

0.0

15-Mar-16

10-Oct-15

30-Mar-16

28-Dec-15

6-Apr-16

15-Feb-16

13-Apr-16

22-Feb-16

28-Apr-16

29-Feb-16

31-Aug-19

-

85%

85.0%

A545-151-16-43-00451

C

PIPING GADS AREA-45

0.0

15-Mar-16

30-Sep-15

30-Mar-16

20-Oct-15

6-Apr-16

15-Feb-16

13-Apr-16

22-Feb-16

28-Apr-16

29-Feb-16

31-Aug-19

-

85%

85.0%

A545-151-16-43-00452

C

PIPING GADS AREA-45

0.0

15-Mar-16

30-Sep-15

30-Mar-16

20-Oct-15

6-Apr-16

15-Feb-16

13-Apr-16

22-Feb-16

28-Apr-16

29-Feb-16

31-Aug-19

-

85%

85.0%

A545-151-16-43-00453

C

PIPING GADS AREA-45

0.0

15-Mar-16

30-Sep-15

30-Mar-16

20-Oct-15

6-Apr-16

15-Feb-16

13-Apr-16

22-Feb-16

28-Apr-16

29-Feb-16

31-Aug-19

-

85%

85.0%

A545-151-16-43-00454

C

PIPING GADS AREA-45

0.0

15-Mar-16

10-Oct-15

30-Mar-16

28-Dec-15

13-Apr-16

22-Feb-16

28-Apr-16

29-Feb-16

31-Aug-19

-

85%

85.0%

Format no. 5-2744-0112-F8, Rev 0

Page 743 of 1078 6-Apr-16

Page 7 of 13

15-Feb-16

Jul-19

DRAWING CONTROL INDEX DISCIPLINE: PIPING (NHT & CCR BLOCK)

DANGOTE REFINERY AND PETROCHEMICAL PROJECT, NIGERIA

JOB NO. :A545 ANNEXURE-A6

DRAWING/ DOCUMENT NO.

CAT

DRAWING/ DOCUMENT TITLE

DRAFTING / EXTRACTION COMPLETE (60%)

START (10%)

WTG %

CHECKING COMPLETE (65%)

ISSUED FOR COMMENTS (80%)

INCORPORATE COMMENTS & ISSUE FOR CONSTRUCTION (85%)

UPDATE & ISSUE FOR CONSTRUCTION (100%)

TOTAL TOTAL (SCHD. (ACTUAL PROGRESS PROGRESS %) %)

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

A545-151-16-43-00455

C

PIPING GADS AREA-45

0.0

15-Mar-16

10-Oct-15

30-Mar-16

28-Dec-15

6-Apr-16

15-Feb-16

13-Apr-16

22-Feb-16

28-Apr-16

29-Feb-16

31-Aug-19

-

85%

85.0%

A545-151-16-43-00461

C

PIPING GADS AREA-46

0.0

15-Mar-16

30-Sep-15

30-Mar-16

20-Oct-15

6-Apr-16

15-Feb-16

13-Apr-16

22-Feb-16

28-Apr-16

29-Feb-16

31-Aug-19

-

85%

85.0%

A545-151-16-43-00462

C

PIPING GADS AREA-46

0.0

15-Mar-16

30-Sep-15

30-Mar-16

20-Oct-15

6-Apr-16

15-Feb-16

13-Apr-16

22-Feb-16

28-Apr-16

29-Feb-16

31-Aug-19

-

85%

85.0%

A545-151-16-43-00463

C

PIPING GADS AREA-46

0.0

15-Mar-16

30-Sep-15

30-Mar-16

20-Oct-15

6-Apr-16

15-Feb-16

13-Apr-16

22-Feb-16

28-Apr-16

29-Feb-16

31-Aug-19

-

85%

85.0%

A545-151-16-43-00464

C

PIPING GADS AREA-46

0.0

15-Mar-16

10-Oct-15

30-Mar-16

28-Dec-15

6-Apr-16

15-Feb-16

13-Apr-16

22-Feb-16

28-Apr-16

29-Feb-16

31-Aug-19

-

85%

85.0%

A545-151-16-43-00465

C

PIPING GADS AREA-46

0.0

15-Mar-16

10-Oct-15

30-Mar-16

28-Dec-15

6-Apr-16

15-Feb-16

13-Apr-16

22-Feb-16

28-Apr-16

29-Feb-16

31-Aug-19

-

85%

85.0%

A545-151-16-43-00471

C

PIPING GADS AREA-47

0.0

15-Mar-16

16-Sep-15

30-Mar-16

30-Sep-15

6-Apr-16

30-Oct-15

13-Apr-16

6-Nov-15

28-Apr-16

20-Nov-15

31-Aug-19

-

85%

85.0%

A545-151-16-43-00472

C

PIPING GADS AREA-47

0.0

15-Mar-16

16-Sep-15

30-Mar-16

30-Sep-15

6-Apr-16

30-Oct-15

13-Apr-16

6-Nov-15

28-Apr-16

20-Nov-15

31-Aug-19

-

85%

85.0%

A545-151-16-43-00473

C

PIPING GADS AREA-47

0.0

15-Mar-16

16-Sep-15

30-Mar-16

30-Sep-15

6-Apr-16

30-Oct-15

13-Apr-16

6-Nov-15

28-Apr-16

20-Nov-15

31-Aug-19

-

85%

85.0%

A545-151-16-43-00474

C

PIPING GADS AREA-47

0.0

15-Mar-16

16-Sep-15

30-Mar-16

30-Sep-15

6-Apr-16

30-Oct-15

13-Apr-16

6-Nov-15

28-Apr-16

20-Nov-15

31-Aug-19

-

85%

85.0%

A545-151-16-43-00475

C

PIPING GADS AREA-47

0.0

15-Mar-16

16-Sep-15

30-Mar-16

30-Sep-15

6-Apr-16

30-Oct-15

13-Apr-16

6-Nov-15

28-Apr-16

20-Nov-15

31-Aug-19

-

85%

85.0%

A545-151-16-43-00476

C

PIPING GADS AREA-47

0.0

15-Mar-16

26-Nov-15

30-Mar-16

8-Feb-16

6-Apr-16

15-Feb-16

13-Apr-16

22-Feb-16

28-Apr-16

29-Feb-16

31-Aug-19

-

85%

85.0%

A545-151-16-43-00481

C

PIPING GADS AREA-48

0.0

15-Mar-16

16-Sep-15

30-Mar-16

30-Sep-15

6-Apr-16

30-Oct-15

13-Apr-16

6-Nov-15

28-Apr-16

20-Nov-15

31-Aug-19

-

85%

85.0%

A545-151-16-43-00482

C

PIPING GADS AREA-48

0.0

15-Mar-16

16-Sep-15

30-Mar-16

30-Sep-15

6-Apr-16

30-Oct-15

13-Apr-16

6-Nov-15

28-Apr-16

20-Nov-15

31-Aug-19

-

85%

85.0%

A545-151-16-43-00483

C

PIPING GADS AREA-48

0.0

15-Mar-16

16-Sep-15

30-Mar-16

30-Sep-15

6-Apr-16

30-Oct-15

13-Apr-16

6-Nov-15

28-Apr-16

20-Nov-15

31-Aug-19

-

85%

85.0%

A545-151-16-43-00484

C

PIPING GADS AREA-48

0.0

15-Mar-16

16-Sep-15

30-Mar-16

30-Sep-15

6-Apr-16

30-Oct-15

13-Apr-16

6-Nov-15

28-Apr-16

20-Nov-15

31-Aug-19

-

85%

85.0%

A545-151-16-43-00485

C

PIPING GADS AREA-48

0.0

15-Mar-16

16-Sep-15

30-Mar-16

30-Sep-15

6-Apr-16

30-Oct-15

13-Apr-16

6-Nov-15

28-Apr-16

20-Nov-15

31-Aug-19

-

85%

85.0%

A545-151-16-43-00486

C

PIPING GADS AREA-48

0.0

15-Mar-16

26-Nov-15

30-Mar-16

30-Sep-15

6-Apr-16

30-Oct-15

13-Apr-16

6-Nov-15

28-Apr-16

20-Nov-15

31-Aug-19

-

85%

85.0%

A545-151-16-43-00491

C

PIPING GADS AREA-49

0.0

15-Mar-16

30-Sep-15

30-Mar-16

20-Oct-15

6-Apr-16

15-Feb-16

13-Apr-16

22-Feb-16

28-Apr-16

29-Feb-16

31-Aug-19

-

85%

85.0%

A545-151-16-43-00492

C

PIPING GADS AREA-49

0.0

15-Mar-16

30-Sep-15

30-Mar-16

20-Oct-15

6-Apr-16

15-Feb-16

13-Apr-16

22-Feb-16

28-Apr-16

29-Feb-16

30-Sep-19

-

85%

85.0%

A545-151-16-43-00493

C

PIPING GADS AREA-49

0.0

15-Mar-16

30-Sep-15

30-Mar-16

20-Oct-15

6-Apr-16

15-Feb-16

13-Apr-16

22-Feb-16

28-Apr-16

29-Feb-16

30-Sep-19

-

85%

85.0%

A545-151-16-43-00494

C

PIPING GADS AREA-49

0.0

15-Mar-16

10-Oct-15

30-Mar-16

28-Dec-15

6-Apr-16

15-Feb-16

13-Apr-16

22-Feb-16

28-Apr-16

29-Feb-16

30-Sep-19

-

85%

85.0%

A545-151-16-43-00495

C

PIPING GADS AREA-49

0.0

15-Mar-16

10-Oct-15

30-Mar-16

28-Dec-15

6-Apr-16

15-Feb-16

13-Apr-16

22-Feb-16

28-Apr-16

29-Feb-16

30-Sep-19

-

85%

85.0%

A545-151-16-43-00611

C

PIPING PLAN AREA - 61

0.0

15-Mar-16

26-Nov-15

30-Mar-16

24-Feb-16

6-Apr-16

2-Mar-16

13-Apr-16

9-Mar-16

28-Apr-16

16-Mar-16

30-Sep-19

-

85%

85.0%

A545-151-16-43-00612

C

PIPING PLAN AREA - 61

0.0

15-Mar-16

26-Nov-15

30-Mar-16

24-Feb-16

6-Apr-16

2-Mar-16

13-Apr-16

9-Mar-16

28-Apr-16

16-Mar-16

30-Sep-19

-

85%

85.0%

A545-151-16-43-00613

C

PIPING PLAN AREA - 61

0.0

15-Mar-16

26-Nov-15

30-Mar-16

24-Feb-16

6-Apr-16

2-Mar-16

13-Apr-16

9-Mar-16

28-Apr-16

16-Mar-16

30-Sep-19

-

85%

85.0%

A545-151-16-43-00614

C

PIPING PLAN AREA - 61

0.0

15-Mar-16

26-Nov-15

30-Mar-16

24-Feb-16

6-Apr-16

2-Mar-16

13-Apr-16

9-Mar-16

28-Apr-16

16-Mar-16

30-Sep-19

-

85%

85.0%

A545-151-16-43-00615

C

PIPING PLAN AREA - 61

0.0

15-Mar-16

26-Nov-15

30-Mar-16

24-Feb-16

6-Apr-16

2-Mar-16

13-Apr-16

9-Mar-16

28-Apr-16

16-Mar-16

30-Sep-19

-

85%

85.0%

A545-151-16-43-00621

C

PIPING PLAN AREA - 62

0.0

15-Mar-16

26-Nov-15

30-Mar-16

24-Feb-16

6-Apr-16

2-Mar-16

13-Apr-16

9-Mar-16

28-Apr-16

16-Mar-16

30-Sep-19

-

85%

85.0%

A545-151-16-43-00622

C

PIPING PLAN AREA - 62

0.0

15-Mar-16

26-Nov-15

30-Mar-16

24-Feb-16

6-Apr-16

2-Mar-16

13-Apr-16

9-Mar-16

28-Apr-16

16-Mar-16

30-Sep-19

-

85%

85.0%

A545-151-16-43-00623

C

PIPING PLAN AREA - 62

0.0

15-Mar-16

26-Nov-15

30-Mar-16

24-Feb-16

6-Apr-16

2-Mar-16

13-Apr-16

9-Mar-16

28-Apr-16

16-Mar-16

30-Sep-19

-

85%

85.0%

A545-151-16-43-00624

C

PIPING PLAN AREA - 62

0.0

15-Mar-16

26-Nov-15

30-Mar-16

24-Feb-16

6-Apr-16

2-Mar-16

13-Apr-16

9-Mar-16

28-Apr-16

16-Mar-16

30-Sep-19

-

85%

85.0%

A545-151-16-43-00625

C

PIPING PLAN AREA - 62

0.0

15-Mar-16

26-Nov-15

30-Mar-16

24-Feb-16

6-Apr-16

2-Mar-16

13-Apr-16

9-Mar-16

28-Apr-16

16-Mar-16

30-Sep-19

-

85%

85.0%

A545-151-16-43-00721

C

PIPING PLAN AREA - 72

0.0

15-Mar-16

26-Nov-15

30-Mar-16

24-Feb-16

13-Apr-16

9-Mar-16

28-Apr-16

16-Mar-16

30-Sep-19

-

85%

85.0%

Format no. 5-2744-0112-F8, Rev 0

Page 744 of 1078 6-Apr-16

Page 8 of 13

2-Mar-16

Act

Jul-19

DRAWING CONTROL INDEX DISCIPLINE: PIPING (NHT & CCR BLOCK)

DANGOTE REFINERY AND PETROCHEMICAL PROJECT, NIGERIA

JOB NO. :A545 ANNEXURE-A6

DRAWING/ DOCUMENT NO.

CAT

DRAWING/ DOCUMENT TITLE

DRAFTING / EXTRACTION COMPLETE (60%)

START (10%)

WTG %

CHECKING COMPLETE (65%)

ISSUED FOR COMMENTS (80%)

INCORPORATE COMMENTS & ISSUE FOR CONSTRUCTION (85%)

UPDATE & ISSUE FOR CONSTRUCTION (100%)

TOTAL TOTAL (SCHD. (ACTUAL PROGRESS PROGRESS %) %)

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

A545-151-16-43-00722

C

PIPING PLAN AREA - 72

0.0

15-Mar-16

26-Nov-15

30-Mar-16

24-Feb-16

6-Apr-16

2-Mar-16

13-Apr-16

9-Mar-16

28-Apr-16

16-Mar-16

30-Sep-19

-

85%

85.0%

A545-151-16-43-00723

C

PIPING PLAN AREA - 72

0.0

15-Mar-16

26-Nov-15

30-Mar-16

24-Feb-16

6-Apr-16

2-Mar-16

13-Apr-16

9-Mar-16

28-Apr-16

16-Mar-16

30-Sep-19

-

85%

85.0%

A545-151-16-43-00724

C

PIPING PLAN AREA - 72

0.0

15-Mar-16

26-Nov-15

30-Mar-16

24-Feb-16

6-Apr-16

2-Mar-16

13-Apr-16

9-Mar-16

28-Apr-16

16-Mar-16

30-Sep-19

-

85%

85.0%

A545-151-16-43-00725

C

PIPING PLAN AREA - 72

0.0

15-Mar-16

26-Nov-15

30-Mar-16

24-Feb-16

6-Apr-16

2-Mar-16

13-Apr-16

9-Mar-16

28-Apr-16

16-Mar-16

30-Sep-19

-

85%

85.0%

A545-151-16-43-00731

C

PIPING PLAN AREA - 73

0.0

15-Mar-16

26-Nov-15

30-Mar-16

24-Feb-16

6-Apr-16

2-Mar-16

13-Apr-16

9-Mar-16

28-Apr-16

16-Mar-16

30-Sep-19

-

85%

85.0%

A545-151-16-43-00732

C

PIPING PLAN AREA - 73

0.0

15-Mar-16

26-Nov-15

30-Mar-16

24-Feb-16

6-Apr-16

2-Mar-16

13-Apr-16

9-Mar-16

28-Apr-16

16-Mar-16

30-Sep-19

-

85%

85.0%

A545-151-16-43-00733

C

PIPING PLAN AREA - 73

0.0

15-Mar-16

26-Nov-15

30-Mar-16

24-Feb-16

6-Apr-16

2-Mar-16

13-Apr-16

9-Mar-16

28-Apr-16

16-Mar-16

30-Sep-19

-

85%

85.0%

A545-151-16-43-00734

C

PIPING PLAN AREA - 73

0.0

15-Mar-16

26-Nov-15

30-Mar-16

24-Feb-16

6-Apr-16

2-Mar-16

13-Apr-16

9-Mar-16

28-Apr-16

16-Mar-16

30-Sep-19

-

85%

85.0%

A545-151-16-43-00735

C

PIPING PLAN AREA - 73

0.0

15-Mar-16

26-Nov-15

30-Mar-16

24-Feb-16

6-Apr-16

2-Mar-16

13-Apr-16

9-Mar-16

28-Apr-16

16-Mar-16

30-Sep-19

-

85%

85.0%

A545-151-16-43-00741

C

PIPING PLAN AREA - 74

0.0

15-Mar-16

26-Nov-15

30-Mar-16

24-Feb-16

6-Apr-16

2-Mar-16

13-Apr-16

9-Mar-16

28-Apr-16

16-Mar-16

30-Sep-19

-

85%

85.0%

A545-151-16-43-00742

C

PIPING PLAN AREA - 74

0.0

15-Mar-16

26-Nov-15

30-Mar-16

24-Feb-16

6-Apr-16

2-Mar-16

13-Apr-16

9-Mar-16

28-Apr-16

16-Mar-16

30-Sep-19

-

85%

85.0%

A545-151-16-43-00743

C

PIPING PLAN AREA - 74

0.0

15-Mar-16

26-Nov-15

30-Mar-16

24-Feb-16

6-Apr-16

2-Mar-16

13-Apr-16

9-Mar-16

28-Apr-16

16-Mar-16

30-Sep-19

-

85%

85.0%

A545-151-16-43-00744

C

PIPING PLAN AREA - 74

0.0

15-Mar-16

26-Nov-15

30-Mar-16

24-Feb-16

6-Apr-16

2-Mar-16

13-Apr-16

9-Mar-16

28-Apr-16

16-Mar-16

30-Sep-19

-

85%

85.0%

A545-151-16-43-00745

C

PIPING PLAN AREA - 74

0.0

15-Mar-16

26-Nov-15

30-Mar-16

24-Feb-16

6-Apr-16

2-Mar-16

13-Apr-16

9-Mar-16

28-Apr-16

16-Mar-16

30-Sep-19

-

85%

85.0%

A545-151-16-43-00751

C

PIPING PLAN AREA - 75

0.0

15-Mar-16

26-Nov-15

30-Mar-16

24-Feb-16

6-Apr-16

2-Mar-16

13-Apr-16

9-Mar-16

28-Apr-16

16-Mar-16

30-Sep-19

-

85%

85.0%

A545-151-16-43-00752

C

PIPING PLAN AREA - 75

0.0

15-Mar-16

26-Nov-15

30-Mar-16

24-Feb-16

6-Apr-16

2-Mar-16

13-Apr-16

9-Mar-16

28-Apr-16

16-Mar-16

30-Sep-19

-

85%

85.0%

A545-151-16-43-00753

C

PIPING PLAN AREA - 75

0.0

15-Mar-16

26-Nov-15

30-Mar-16

24-Feb-16

6-Apr-16

2-Mar-16

13-Apr-16

9-Mar-16

28-Apr-16

16-Mar-16

30-Sep-19

-

85%

85.0%

A545-151-16-43-00754

C

PIPING PLAN AREA - 75

0.0

15-Mar-16

26-Nov-15

30-Mar-16

24-Feb-16

6-Apr-16

2-Mar-16

13-Apr-16

9-Mar-16

28-Apr-16

16-Mar-16

30-Sep-19

-

85%

85.0%

A545-151-16-43-00755

C

PIPING PLAN AREA - 75

0.0

15-Mar-16

26-Nov-15

30-Mar-16

24-Feb-16

6-Apr-16

2-Mar-16

13-Apr-16

9-Mar-16

28-Apr-16

16-Mar-16

30-Sep-19

-

85%

85.0%

A545-151-16-43-00761

C

PIPING PLAN AREA - 76

0.0

15-Mar-16

26-Nov-15

30-Mar-16

24-Feb-16

6-Apr-16

2-Mar-16

13-Apr-16

9-Mar-16

28-Apr-16

16-Mar-16

30-Sep-19

-

85%

85.0%

A545-151-16-43-00762

C

PIPING PLAN AREA - 76

0.0

15-Mar-16

26-Nov-15

30-Mar-16

24-Feb-16

6-Apr-16

2-Mar-16

13-Apr-16

9-Mar-16

28-Apr-16

16-Mar-16

30-Sep-19

-

85%

85.0%

A545-151-16-43-00763

C

PIPING PLAN AREA - 76

0.0

15-Mar-16

26-Nov-15

30-Mar-16

24-Feb-16

6-Apr-16

2-Mar-16

13-Apr-16

9-Mar-16

28-Apr-16

16-Mar-16

30-Sep-19

-

85%

85.0%

A545-151-16-43-00764

C

PIPING PLAN AREA - 76

0.0

15-Mar-16

26-Nov-15

30-Mar-16

24-Feb-16

6-Apr-16

2-Mar-16

13-Apr-16

9-Mar-16

28-Apr-16

16-Mar-16

30-Sep-19

-

85%

85.0%

A545-151-16-43-00951

C

PIPING GADS AREA-95

0.0

15-Mar-16

30-Sep-15

30-Mar-16

20-Oct-15

6-Apr-16

15-Feb-16

13-Apr-16

22-Feb-16

28-Apr-16

29-Feb-16

30-Sep-19

-

85%

85.0%

A545-151-16-43-00952

C

PIPING GADS AREA-95

0.0

15-Mar-16

30-Sep-15

30-Mar-16

20-Oct-15

6-Apr-16

15-Feb-16

13-Apr-16

22-Feb-16

28-Apr-16

29-Feb-16

30-Sep-19

-

85%

85.0%

A545-151-16-43-00953

C

PIPING GADS AREA-95

0.0

15-Mar-16

26-Nov-15

30-Mar-16

8-Feb-16

6-Apr-16

15-Feb-16

13-Apr-16

22-Feb-16

28-Apr-16

29-Feb-16

30-Sep-19

-

85%

85.0%

A545-151-16-43-00954

C

PIPING GADS AREA-95

0.0

15-Mar-16

30-Sep-15

30-Mar-16

20-Oct-15

6-Apr-16

15-Feb-16

13-Apr-16

22-Feb-16

28-Apr-16

29-Feb-16

30-Sep-19

-

85%

85.0%

A545-151-16-43-00955

C

PIPING GADS AREA-95

0.0

15-Mar-16

26-Nov-15

30-Mar-16

8-Feb-16

6-Apr-16

15-Feb-16

13-Apr-16

22-Feb-16

28-Apr-16

29-Feb-16

30-Sep-19

-

85%

85.0%

A545-151-16-43-00961

C

PIPING GADS AREA-96

0.0

15-Mar-16

26-Nov-15

30-Mar-16

8-Feb-16

6-Apr-16

15-Feb-16

13-Apr-16

22-Feb-16

28-Apr-16

29-Feb-16

30-Sep-19

-

85%

85.0%

A545-151-16-43-00962

C

PIPING GADS AREA-96

0.0

15-Mar-16

26-Nov-15

30-Mar-16

8-Feb-16

6-Apr-16

15-Feb-16

13-Apr-16

22-Feb-16

28-Apr-16

29-Feb-16

30-Sep-19

-

85%

85.0%

A545-151-16-43-00963

C

PIPING GADS AREA-96

0.0

25-Apr-16

30-Sep-15

10-May-16

20-Oct-15

17-May-16

15-Feb-16

24-May-16

22-Feb-16

8-Jun-16

29-Feb-16

30-Sep-19

-

85%

85.0%

A545-151-16-43-00964

C

PIPING GADS AREA-96

0.0

15-Mar-16

26-Nov-15

30-Mar-16

8-Feb-16

6-Apr-16

15-Feb-16

13-Apr-16

22-Feb-16

28-Apr-16

29-Feb-16

30-Sep-19

-

85%

85.0%

A545-151-16-43-00965

C

PIPING GADS AREA-96

0.0

15-Mar-16

26-Nov-15

30-Mar-16

8-Feb-16

6-Apr-16

15-Feb-16

13-Apr-16

22-Feb-16

28-Apr-16

29-Feb-16

30-Sep-19

-

85%

85.0%

A545-151-16-43-00971

C

PIPING GADS AREA-97

0.0

25-Apr-16

26-Nov-15

10-May-16

8-Feb-16

24-May-16

22-Feb-16

8-Jun-16

29-Feb-16

30-Sep-19

-

85%

85.0%

Format no. 5-2744-0112-F8, Rev 0

Page 745 of 1078 17-May-16

Page 9 of 13

15-Feb-16

Jul-19

DRAWING CONTROL INDEX DISCIPLINE: PIPING (NHT & CCR BLOCK)

DANGOTE REFINERY AND PETROCHEMICAL PROJECT, NIGERIA

JOB NO. :A545 ANNEXURE-A6

DRAWING/ DOCUMENT NO.

CAT

DRAWING/ DOCUMENT TITLE

DRAFTING / EXTRACTION COMPLETE (60%)

START (10%)

WTG %

CHECKING COMPLETE (65%)

ISSUED FOR COMMENTS (80%)

INCORPORATE COMMENTS & ISSUE FOR CONSTRUCTION (85%)

UPDATE & ISSUE FOR CONSTRUCTION (100%)

TOTAL TOTAL (SCHD. (ACTUAL PROGRESS PROGRESS %) %)

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

A545-151-16-43-00972

C

PIPING GADS AREA-97

0.0

25-Apr-16

26-Nov-15

10-May-16

8-Feb-16

17-May-16

15-Feb-16

24-May-16

22-Feb-16

8-Jun-16

29-Feb-16

30-Sep-19

-

85%

85.0%

A545-151-16-43-00973

C

PIPING GADS AREA-97

0.0

25-Apr-16

30-Sep-15

10-May-16

20-Oct-15

17-May-16

15-Feb-16

24-May-16

22-Feb-16

8-Jun-16

29-Feb-16

30-Sep-19

-

85%

85.0%

A545-151-16-43-00974

C

PIPING GADS AREA-97

0.0

25-Apr-16

26-Nov-15

10-May-16

8-Feb-16

17-May-16

15-Feb-16

24-May-16

22-Feb-16

8-Jun-16

29-Feb-16

30-Sep-19

-

85%

85.0%

A545-151-16-43-00975

C

PIPING GADS AREA-97

0.0

25-Apr-16

26-Nov-15

10-May-16

8-Feb-16

17-May-16

15-Feb-16

24-May-16

22-Feb-16

8-Jun-16

29-Feb-16

30-Sep-19

-

85%

85.0%

A545-151-16-43-00981

C

PIPING GADS AREA-98

0.0

25-Apr-16

30-Sep-15

10-May-16

20-Oct-15

17-May-16

15-Feb-16

24-May-16

22-Feb-16

8-Jun-16

29-Feb-16

30-Sep-19

-

85%

85.0%

A545-151-16-43-00982

C

PIPING GADS AREA-98

0.0

15-May-16

30-Sep-15

30-May-16

20-Oct-15

6-Jun-16

15-Feb-16

13-Jun-16

22-Feb-16

28-Jun-16

29-Feb-16

30-Sep-19

-

85%

85.0%

A545-151-16-43-00983

C

PIPING GADS AREA-98

0.0

15-May-16

30-Sep-15

30-May-16

20-Oct-15

6-Jun-16

15-Feb-16

13-Jun-16

22-Feb-16

28-Jun-16

29-Feb-16

30-Sep-19

-

85%

85.0%

A545-151-16-43-00984

C

PIPING GADS AREA-98

0.0

25-Apr-16

30-Sep-15

10-May-16

20-Oct-15

17-May-16

15-Feb-16

24-May-16

22-Feb-16

8-Jun-16

29-Feb-16

30-Sep-19

-

85%

85.0%

A545-151-16-43-00985

C

PIPING GADS AREA-98

0.0

15-May-16

30-Sep-15

30-May-16

20-Oct-15

6-Jun-16

15-Feb-16

13-Jun-16

22-Feb-16

28-Jun-16

29-Feb-16

30-Sep-19

-

85%

85.0%

A545-151-16-43-00991

C

PIPING GADS AREA-99

0.0

15-May-16

10-Oct-15

30-May-16

8-Feb-16

6-Jun-16

15-Feb-16

13-Jun-16

22-Feb-16

28-Jun-16

29-Feb-16

30-Sep-19

-

85%

85.0%

A545-151-16-43-00992

C

PIPING GADS AREA-99

0.0

15-May-16

10-Oct-15

30-May-16

8-Feb-16

6-Jun-16

15-Feb-16

13-Jun-16

22-Feb-16

28-Jun-16

29-Feb-16

30-Sep-19

-

85%

85.0%

A545-151-16-43-00993

C

PIPING GADS AREA-99

0.0

15-May-16

26-Nov-15

30-May-16

8-Feb-16

6-Jun-16

15-Feb-16

13-Jun-16

22-Feb-16

28-Jun-16

29-Feb-16

30-Sep-19

-

85%

85.0%

A545-151-16-43-00994

C

PIPING GADS AREA-99

0.0

15-May-16

10-Oct-15

30-May-16

8-Feb-16

6-Jun-16

15-Feb-16

13-Jun-16

22-Feb-16

28-Jun-16

29-Feb-16

30-Sep-19

-

85%

85.0%

A545-151-16-43-00995

C

PIPING GADS AREA-99

0.0

15-May-16

26-Nov-15

30-May-16

8-Feb-16

6-Jun-16

15-Feb-16

13-Jun-16

22-Feb-16

28-Jun-16

29-Feb-16

30-Sep-19

-

85%

85.0%

A545-151-16-43-01001

C

PIPING GADS AREA-100

0.0

15-May-16

26-Nov-15

30-May-16

8-Feb-16

6-Jun-16

15-Feb-16

13-Jun-16

22-Feb-16

28-Jun-16

29-Feb-16

30-Sep-19

-

85%

85.0%

A545-151-16-43-01002

C

PIPING GADS AREA-100

0.0

15-May-16

26-Nov-15

30-May-16

8-Feb-16

6-Jun-16

15-Feb-16

13-Jun-16

22-Feb-16

28-Jun-16

29-Feb-16

31-Oct-19

-

85%

85.0%

A545-151-16-43-01003

C

PIPING GADS AREA-100

0.0

15-May-16

30-Sep-15

30-May-16

20-Oct-15

6-Jun-16

15-Feb-16

13-Jun-16

22-Feb-16

28-Jun-16

29-Feb-16

31-Oct-19

-

85%

85.0%

A545-151-16-43-01004

C

PIPING GADS AREA-100

0.0

15-May-16

26-Nov-15

30-May-16

8-Feb-16

6-Jun-16

15-Feb-16

13-Jun-16

22-Feb-16

28-Jun-16

29-Feb-16

31-Oct-19

-

85%

85.0%

A545-151-16-43-01005

C

PIPING GADS AREA-100

0.0

15-May-16

30-Sep-15

30-May-16

20-Oct-15

6-Jun-16

15-Feb-16

13-Jun-16

22-Feb-16

28-Jun-16

29-Feb-16

31-Oct-19

-

85%

85.0%

A545-151-16-43-01171

C

PIPING GADS AREA-117

0.0

15-May-16

30-Sep-15

30-May-16

20-May-16

6-Jun-16

27-May-16

13-Jun-16

3-Jun-16

28-Jun-16

10-Jun-16

31-Oct-19

-

85%

85.0%

A545-151-16-43-01172

C

PIPING GADS AREA-117

0.0

15-May-16

30-Sep-15

30-May-16

20-May-16

6-Jun-16

27-May-16

13-Jun-16

3-Jun-16

28-Jun-16

10-Jun-16

31-Oct-19

-

85%

85.0%

A545-151-16-43-01173

C

PIPING GADS AREA-117

0.0

15-May-16

30-Sep-15

30-May-16

20-May-16

6-Jun-16

27-May-16

13-Jun-16

3-Jun-16

28-Jun-16

10-Jun-16

31-Oct-19

-

85%

85.0%

A545-151-16-43-01181

C

PIPING GADS AREA-118

0.0

15-May-16

30-Sep-15

30-May-16

20-Oct-15

6-Jun-16

15-Feb-16

13-Jun-16

22-Feb-16

28-Jun-16

29-Feb-16

31-Oct-19

-

85%

85.0%

A545-151-16-43-01182

C

PIPING GADS AREA-118

0.0

15-May-16

26-Nov-15

30-May-16

8-Feb-16

6-Jun-16

15-Feb-16

13-Jun-16

22-Feb-16

28-Jun-16

29-Feb-16

31-Oct-19

-

85%

85.0%

A545-151-16-43-01183

C

PIPING GADS AREA-118

0.0

15-May-16

30-Sep-15

30-May-16

20-Oct-15

6-Jun-16

15-Feb-16

13-Jun-16

22-Feb-16

28-Jun-16

29-Feb-16

31-Oct-19

-

85%

85.0%

A545-151-16-43-01191

C

PIPING GADS AREA-119

0.0

15-May-16

30-Sep-15

30-May-16

20-Oct-15

6-Jun-16

15-Feb-16

13-Jun-16

22-Feb-16

28-Jun-16

29-Feb-16

31-Oct-19

-

85%

85.0%

A545-151-16-43-01192

C

PIPING GADS AREA-119

0.0

15-May-16

26-Nov-15

30-May-16

8-Feb-16

6-Jun-16

15-Feb-16

13-Jun-16

22-Feb-16

28-Jun-16

29-Feb-16

31-Oct-19

-

85%

85.0%

A545-151-16-43-01193

C

PIPING GADS AREA-119

0.0

15-May-16

30-Sep-15

30-May-16

20-Oct-15

6-Jun-16

15-Feb-16

13-Jun-16

22-Feb-16

28-Jun-16

29-Feb-16

31-Oct-19

-

85%

85.0%

A545-151-16-43-01201

C

PIPING GADS AREA-120

0.0

15-May-16

30-Sep-15

30-May-16

20-Oct-15

6-Jun-16

15-Feb-16

13-Jun-16

22-Feb-16

28-Jun-16

29-Feb-16

31-Oct-19

-

85%

85.0%

A545-151-16-43-01202

C

PIPING GADS AREA-120

0.0

15-May-16

26-Nov-15

30-May-16

8-Feb-16

6-Jun-16

15-Feb-16

13-Jun-16

22-Feb-16

28-Jun-16

29-Feb-16

31-Oct-19

-

85%

85.0%

A545-151-16-43-01203

C

PIPING GADS AREA-120

0.0

15-May-16

30-Sep-15

30-May-16

20-Oct-15

6-Jun-16

15-Feb-16

13-Jun-16

22-Feb-16

28-Jun-16

29-Feb-16

31-Oct-19

-

85%

85.0%

A545-151-16-43-01251

C

PIPING GADS AREA-125

0.0

15-May-16

26-Nov-15

30-May-16

8-Feb-16

6-Jun-16

15-Feb-16

13-Jun-16

22-Feb-16

28-Jun-16

29-Feb-16

31-Oct-19

-

85%

85.0%

A545-151-16-43-01252

C

PIPING GADS AREA-125

0.0

15-May-16

26-Nov-15

30-May-16

8-Feb-16

6-Jun-16

15-Feb-16

13-Jun-16

22-Feb-16

28-Jun-16

29-Feb-16

31-Oct-19

-

85%

85.0%

A545-151-16-43-01253

C

PIPING GADS AREA-125

0.0

15-May-16

26-Nov-15

30-May-16

8-Feb-16

13-Jun-16

22-Feb-16

28-Jun-16

29-Feb-16

31-Oct-19

-

85%

85.0%

Format no. 5-2744-0112-F8, Rev 0

Page 746 of 1078 6-Jun-16

Page 10 of 13

15-Feb-16

Act

Jul-19

DRAWING CONTROL INDEX DISCIPLINE: PIPING (NHT & CCR BLOCK)

DANGOTE REFINERY AND PETROCHEMICAL PROJECT, NIGERIA

JOB NO. :A545 ANNEXURE-A6

DRAWING/ DOCUMENT NO.

CAT

DRAWING/ DOCUMENT TITLE

DRAFTING / EXTRACTION COMPLETE (60%)

START (10%)

WTG %

CHECKING COMPLETE (65%)

ISSUED FOR COMMENTS (80%)

INCORPORATE COMMENTS & ISSUE FOR CONSTRUCTION (85%)

UPDATE & ISSUE FOR CONSTRUCTION (100%)

TOTAL TOTAL (SCHD. (ACTUAL PROGRESS PROGRESS %) %)

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

A545-151-16-43-01254

C

PIPING GADS AREA-125

0.0

15-May-16

26-Nov-15

30-May-16

8-Feb-16

6-Jun-16

15-Feb-16

13-Jun-16

22-Feb-16

28-Jun-16

29-Feb-16

31-Oct-19

-

85%

85.0%

A545-151-16-43-01255

C

PIPING GADS AREA-125

0.0

15-May-16

26-Nov-15

30-May-16

8-Feb-16

6-Jun-16

15-Feb-16

13-Jun-16

22-Feb-16

28-Jun-16

29-Feb-16

31-Oct-19

-

85%

85.0%

A545-151-16-43-01261

C

PIPING GADS AREA-126

0.0

15-May-16

26-Nov-15

30-May-16

8-Feb-16

6-Jun-16

15-Feb-16

13-Jun-16

22-Feb-16

28-Jun-16

29-Feb-16

31-Oct-19

-

85%

85.0%

A545-151-16-43-01262

C

PIPING GADS AREA-126

0.0

15-May-16

26-Nov-15

30-May-16

8-Feb-16

6-Jun-16

15-Feb-16

13-Jun-16

22-Feb-16

28-Jun-16

29-Feb-16

31-Oct-19

-

85%

85.0%

A545-151-16-43-01263

C

PIPING GADS AREA-126

0.0

15-May-16

26-Nov-15

30-May-16

8-Feb-16

6-Jun-16

15-Feb-16

13-Jun-16

22-Feb-16

28-Jun-16

29-Feb-16

31-Oct-19

-

85%

85.0%

A545-151-16-43-01264

C

PIPING GADS AREA-126

0.0

15-May-16

26-Nov-15

30-May-16

8-Feb-16

6-Jun-16

15-Feb-16

13-Jun-16

22-Feb-16

28-Jun-16

29-Feb-16

31-Oct-19

-

85%

85.0%

A545-151-16-43-01265

C

PIPING GADS AREA-126

0.0

15-May-16

26-Nov-15

30-May-16

8-Feb-16

6-Jun-16

15-Feb-16

13-Jun-16

22-Feb-16

28-Jun-16

29-Feb-16

31-Oct-19

-

85%

85.0%

A545-151-16-43-01271

C

PIPING GADS AREA-127

0.0

15-May-16

30-Sep-15

30-May-16

20-Oct-15

6-Jun-16

15-Feb-16

13-Jun-16

22-Feb-16

28-Jun-16

29-Feb-16

31-Oct-19

-

85%

85.0%

A545-151-16-43-01272

C

PIPING GADS AREA-127

0.0

15-May-16

30-Sep-15

30-May-16

20-Oct-15

6-Jun-16

15-Feb-16

13-Jun-16

22-Feb-16

28-Jun-16

29-Feb-16

31-Oct-19

-

85%

85.0%

A545-151-16-43-01273

C

PIPING GADS AREA-127

0.0

15-May-16

26-Nov-15

30-May-16

8-Feb-16

6-Jun-16

15-Feb-16

13-Jun-16

22-Feb-16

28-Jun-16

29-Feb-16

31-Oct-19

-

85%

85.0%

A545-151-16-43-01274

C

PIPING GADS AREA-127

0.0

15-May-16

30-Sep-15

30-May-16

20-Oct-15

6-Jun-16

15-Feb-16

13-Jun-16

22-Feb-16

28-Jun-16

29-Feb-16

31-Oct-19

-

85%

85.0%

A545-151-16-43-01275

C

PIPING GADS AREA-127

0.0

15-May-16

26-Nov-15

30-May-16

8-Feb-16

6-Jun-16

15-Feb-16

13-Jun-16

22-Feb-16

28-Jun-16

29-Feb-16

31-Oct-19

-

85%

85.0%

A545-151-16-43-01281

C

PIPING GADS AREA-128

0.0

30-Jul-16

3-Feb-16

14-Aug-16

10-Feb-16

21-Aug-16

17-Feb-16

28-Aug-16

24-Feb-16

12-Sep-16

2-Mar-16

31-Oct-19

-

85%

85.0%

A545-151-16-43-01282

C

PIPING GADS AREA-128

0.0

30-Jul-16

3-Feb-16

14-Aug-16

10-Feb-16

21-Aug-16

17-Feb-16

28-Aug-16

24-Feb-16

12-Sep-16

2-Mar-16

31-Oct-19

-

85%

85.0%

A545-151-16-43-01283

C

PIPING GADS AREA-128

0.0

30-Jul-16

3-Feb-16

14-Aug-16

10-Feb-16

21-Aug-16

17-Feb-16

28-Aug-16

24-Feb-16

12-Sep-16

2-Mar-16

31-Oct-19

-

85%

85.0%

A545-151-16-43-01284

C

PIPING GADS AREA-128

0.0

30-Jul-16

3-Feb-16

14-Aug-16

10-Feb-16

21-Aug-16

17-Feb-16

28-Aug-16

24-Feb-16

12-Sep-16

2-Mar-16

31-Aug-19

-

85%

85.0%

A545-151-16-43-01285

C

PIPING GADS AREA-128

0.0

30-Jul-16

3-Feb-16

14-Aug-16

10-Feb-16

21-Aug-16

17-Feb-16

28-Aug-16

24-Feb-16

12-Sep-16

2-Mar-16

31-Aug-19

-

85%

85.0%

A545-151-16-43-01321

C

PIPING GADS AREA-132

0.0

30-Jul-16

27-Jan-16

14-Aug-16

10-Feb-16

21-Aug-16

17-Feb-16

28-Aug-16

24-Feb-16

12-Sep-16

2-Mar-16

31-Aug-19

-

85%

85.0%

A545-151-16-43-01322

C

PIPING GADS AREA-132

0.0

30-Jul-16

27-Jan-16

14-Aug-16

10-Feb-16

21-Aug-16

17-Feb-16

28-Aug-16

24-Feb-16

12-Sep-16

2-Mar-16

31-Aug-19

-

85%

85.0%

A545-151-16-43-01323

C

PIPING GADS AREA-132

0.0

30-Jul-16

27-Jan-16

14-Aug-16

10-Feb-16

21-Aug-16

17-Feb-16

28-Aug-16

24-Feb-16

12-Sep-16

2-Mar-16

31-Aug-19

-

85%

85.0%

A545-151-16-43-01324

C

PIPING GADS AREA-132

0.0

30-Jul-16

27-Jan-16

14-Aug-16

10-Feb-16

21-Aug-16

17-Feb-16

28-Aug-16

24-Feb-16

12-Sep-16

2-Mar-16

31-Aug-19

-

85%

85.0%

A545-151-16-43-01325

C

PIPING GADS AREA-132

0.0

30-Jul-16

27-Jan-16

14-Aug-16

10-Feb-16

21-Aug-16

17-Feb-16

28-Aug-16

24-Feb-16

12-Sep-16

2-Mar-16

31-Aug-19

-

85%

85.0%

A545-151-16-43-01331

C

PIPING GADS AREA-133

0.0

30-Jul-16

3-Feb-16

14-Aug-16

10-Feb-16

21-Aug-16

17-Feb-16

28-Aug-16

24-Feb-16

12-Sep-16

2-Mar-16

31-Aug-19

-

85%

85.0%

A545-151-16-43-01332

C

PIPING GADS AREA-133

0.0

30-Jul-16

3-Feb-16

14-Aug-16

10-Feb-16

21-Aug-16

17-Feb-16

28-Aug-16

24-Feb-16

12-Sep-16

2-Mar-16

31-Aug-19

-

85%

85.0%

A545-151-16-43-01333

C

PIPING GADS AREA-133

0.0

30-Jul-16

3-Feb-16

14-Aug-16

10-Feb-16

21-Aug-16

17-Feb-16

28-Aug-16

24-Feb-16

12-Sep-16

2-Mar-16

31-Aug-19

-

85%

85.0%

A545-151-16-43-01334

C

PIPING GADS AREA-133

0.0

30-Jul-16

3-Feb-16

14-Aug-16

10-Feb-16

21-Aug-16

17-Feb-16

28-Aug-16

24-Feb-16

12-Sep-16

2-Mar-16

31-Aug-19

-

85%

85.0%

A545-151-16-43-01335

C

PIPING GADS AREA-133

0.0

30-Jul-16

3-Feb-16

14-Aug-16

10-Feb-16

21-Aug-16

17-Feb-16

28-Aug-16

24-Feb-16

12-Sep-16

2-Mar-16

31-Aug-19

-

85%

85.0%

A545-151-16-43-01451

C

PIPING GADS AREA-145

0.0

30-Jul-16

3-Feb-16

14-Aug-16

10-Feb-16

21-Aug-16

17-Feb-16

28-Aug-16

24-Feb-16

12-Sep-16

2-Mar-16

31-Aug-19

-

85%

85.0%

A545-151-16-43-01452

C

PIPING GADS AREA-145

0.0

30-Jul-16

3-Feb-16

14-Aug-16

10-Feb-16

21-Aug-16

17-Feb-16

28-Aug-16

24-Feb-16

12-Sep-16

2-Mar-16

31-Aug-19

-

85%

85.0%

A545-151-16-43-01453

C

PIPING GADS AREA-145

0.0

30-Jul-16

3-Feb-16

14-Aug-16

10-Feb-16

21-Aug-16

17-Feb-16

28-Aug-16

24-Feb-16

12-Sep-16

2-Mar-16

31-Aug-19

-

85%

85.0%

A545-151-16-43-01454

C

PIPING GADS AREA-145

0.0

30-Jul-16

3-Feb-16

14-Aug-16

10-Feb-16

21-Aug-16

17-Feb-16

28-Aug-16

24-Feb-16

12-Sep-16

2-Mar-16

31-Aug-19

-

85%

85.0%

A545-151-16-43-01455

C

PIPING GADS AREA-145

0.0

30-Jul-16

3-Feb-16

14-Aug-16

10-Feb-16

21-Aug-16

17-Feb-16

28-Aug-16

24-Feb-16

12-Sep-16

2-Mar-16

31-Aug-19

-

85%

85.0%

A545-151-16-43-01461

C

PIPING GADS AREA-146

0.0

30-Jul-16

17-Feb-16

14-Aug-16

24-Feb-16

21-Aug-16

2-Mar-16

28-Aug-16

9-Mar-16

12-Sep-16

16-Mar-16

31-Aug-19

-

85%

85.0%

A545-151-16-43-01462

C

PIPING GADS AREA-146

0.0

30-Jul-16

17-Feb-16

14-Aug-16

24-Feb-16

28-Aug-16

9-Mar-16

12-Sep-16

16-Mar-16

31-Aug-19

-

85%

85.0%

Format no. 5-2744-0112-F8, Rev 0

Page 747 of 1078 21-Aug-16

Page 11 of 13

2-Mar-16

Jul-19

DRAWING CONTROL INDEX DISCIPLINE: PIPING (NHT & CCR BLOCK)

DANGOTE REFINERY AND PETROCHEMICAL PROJECT, NIGERIA

JOB NO. :A545 ANNEXURE-A6

DRAWING/ DOCUMENT NO.

CAT

DRAWING/ DOCUMENT TITLE

DRAFTING / EXTRACTION COMPLETE (60%)

START (10%)

WTG %

CHECKING COMPLETE (65%)

ISSUED FOR COMMENTS (80%)

INCORPORATE COMMENTS & ISSUE FOR CONSTRUCTION (85%)

UPDATE & ISSUE FOR CONSTRUCTION (100%)

TOTAL TOTAL (SCHD. (ACTUAL PROGRESS PROGRESS %) %)

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

A545-151-16-43-01463

C

PIPING GADS AREA-146

0.0

30-Jul-16

17-Feb-16

14-Aug-16

24-Feb-16

21-Aug-16

2-Mar-16

28-Aug-16

9-Mar-16

12-Sep-16

16-Mar-16

31-Aug-19

-

85%

85.0%

A545-151-16-43-01464

C

PIPING GADS AREA-146

0.0

30-Jul-16

17-Feb-16

14-Aug-16

24-Feb-16

21-Aug-16

2-Mar-16

28-Aug-16

9-Mar-16

12-Sep-16

16-Mar-16

31-Aug-19

-

85%

85.0%

A545-151-16-43-01471

C

PIPING GADS AREA-147

0.0

30-Jul-16

3-Feb-16

14-Aug-16

10-Feb-16

21-Aug-16

17-Feb-16

28-Aug-16

24-Feb-16

12-Sep-16

2-Mar-16

31-Aug-19

-

85%

85.0%

A545-151-16-43-01472

C

PIPING GADS AREA-147

0.0

30-Jul-16

3-Feb-16

14-Aug-16

10-Feb-16

21-Aug-16

17-Feb-16

28-Aug-16

24-Feb-16

12-Sep-16

2-Mar-16

31-Aug-19

-

85%

85.0%

A545-151-16-43-01473

C

PIPING GADS AREA-147

0.0

30-Jul-16

3-Feb-16

14-Aug-16

10-Feb-16

21-Aug-16

17-Feb-16

28-Aug-16

24-Feb-16

12-Sep-16

2-Mar-16

31-Aug-19

-

85%

85.0%

A545-151-16-43-01481

C

PIPING GADS AREA-148

0.0

30-Jul-16

3-Feb-16

14-Aug-16

10-Feb-16

21-Aug-16

17-Feb-16

28-Aug-16

24-Feb-16

12-Sep-16

2-Mar-16

31-Aug-19

-

85%

85.0%

A545-151-16-43-01482

C

PIPING GADS AREA-148

0.0

30-Jul-16

3-Feb-16

14-Aug-16

10-Feb-16

21-Aug-16

17-Feb-16

28-Aug-16

24-Feb-16

12-Sep-16

2-Mar-16

31-Aug-19

-

85%

85.0%

A545-151-16-43-01483

C

PIPING GADS AREA-148

0.0

30-Jul-16

3-Feb-16

14-Aug-16

10-Feb-16

21-Aug-16

17-Feb-16

28-Aug-16

24-Feb-16

12-Sep-16

2-Mar-16

31-Aug-19

-

85%

85.0%

A545-151-16-43-01484

C

PIPING GADS AREA-148

0.0

30-Jul-16

3-Feb-16

14-Aug-16

10-Feb-16

21-Aug-16

17-Feb-16

28-Aug-16

24-Feb-16

12-Sep-16

2-Mar-16

31-Aug-19

-

85%

85.0%

A545-151-16-43-01611

C

PIPING GADS AREA-161

0.0

30-Jul-16

3-Feb-16

14-Aug-16

10-Feb-16

21-Aug-16

17-Feb-16

28-Aug-16

24-Feb-16

12-Sep-16

2-Mar-16

31-Aug-19

-

85%

85.0%

A545-151-16-43-01612

C

PIPING GADS AREA-161

0.0

30-Jul-16

3-Feb-16

14-Aug-16

10-Feb-16

21-Aug-16

17-Feb-16

28-Aug-16

24-Feb-16

12-Sep-16

2-Mar-16

31-Aug-19

-

85%

85.0%

A545-151-16-43-01613

C

PIPING GADS AREA-161

0.0

30-Jul-16

3-Feb-16

14-Aug-16

10-Feb-16

21-Aug-16

17-Feb-16

28-Aug-16

24-Feb-16

12-Sep-16

2-Mar-16

31-Aug-19

-

85%

85.0%

A545-151-16-43-01614

C

PIPING GADS AREA-161

0.0

30-Jul-16

3-Feb-16

14-Aug-16

10-Feb-16

21-Aug-16

17-Feb-16

28-Aug-16

24-Feb-16

12-Sep-16

2-Mar-16

31-Aug-19

-

85%

85.0%

A545-151-16-43-01615

C

PIPING GADS AREA-161

0.0

30-Jul-16

3-Feb-16

14-Aug-16

10-Feb-16

21-Aug-16

17-Feb-16

28-Aug-16

24-Feb-16

12-Sep-16

2-Mar-16

31-Aug-19

-

85%

85.0%

A545-151-16-43-01621

C

PIPING GADS AREA-162

0.0

30-Jul-16

3-Feb-16

14-Aug-16

10-Feb-16

21-Aug-16

17-Feb-16

28-Aug-16

24-Feb-16

12-Sep-16

2-Mar-16

31-Aug-19

-

85%

85.0%

A545-151-16-43-01622

C

PIPING GADS AREA-162

0.0

30-Jul-16

3-Feb-16

14-Aug-16

10-Feb-16

21-Aug-16

17-Feb-16

28-Aug-16

24-Feb-16

12-Sep-16

2-Mar-16

31-Aug-19

-

85%

85.0%

A545-151-16-43-01623

C

PIPING GADS AREA-162

0.0

30-Jul-16

3-Feb-16

14-Aug-16

10-Feb-16

21-Aug-16

17-Feb-16

28-Aug-16

24-Feb-16

12-Sep-16

2-Mar-16

31-Aug-19

-

85%

85.0%

A545-151-16-43-01624

C

PIPING GADS AREA-162

0.0

30-Jul-16

3-Feb-16

14-Aug-16

10-Feb-16

21-Aug-16

17-Feb-16

28-Aug-16

24-Feb-16

12-Sep-16

2-Mar-16

31-Aug-19

-

85%

85.0%

A545-151-16-43-01625

C

PIPING GADS AREA-162

0.0

30-Jul-16

3-Feb-16

14-Aug-16

10-Feb-16

21-Aug-16

17-Feb-16

28-Aug-16

24-Feb-16

12-Sep-16

2-Mar-16

31-Aug-19

-

85%

85.0%

A545-151-16-43-01631

C

PIPING GADS AREA-163

0.0

30-Jul-16

3-Feb-16

14-Aug-16

10-Feb-16

21-Aug-16

17-Feb-16

28-Aug-16

24-Feb-16

12-Sep-16

2-Mar-16

31-Aug-19

-

85%

85.0%

A545-151-16-43-01632

C

PIPING GADS AREA-163

0.0

30-Jul-16

3-Feb-16

14-Aug-16

10-Feb-16

21-Aug-16

17-Feb-16

28-Aug-16

24-Feb-16

12-Sep-16

2-Mar-16

31-Aug-19

-

85%

85.0%

A545-151-16-43-01633

C

PIPING GADS AREA-163

0.0

30-Jul-16

3-Feb-16

14-Aug-16

10-Feb-16

21-Aug-16

17-Feb-16

28-Aug-16

24-Feb-16

12-Sep-16

2-Mar-16

31-Aug-19

-

85%

85.0%

A545-151-16-43-01634

C

PIPING GADS AREA-163

0.0

30-Jul-16

3-Feb-16

14-Aug-16

10-Feb-16

21-Aug-16

17-Feb-16

28-Aug-16

24-Feb-16

12-Sep-16

2-Mar-16

31-Aug-19

-

85%

85.0%

A545-151-16-43-01635

C

PIPING GADS AREA-163

0.0

30-Jul-16

3-Feb-16

14-Aug-16

10-Feb-16

21-Aug-16

17-Feb-16

28-Aug-16

24-Feb-16

12-Sep-16

2-Mar-16

31-Aug-19

-

85%

85.0%

A545-151-16-43-01641

C

PIPING GADS AREA-164

0.0

30-Jul-16

3-Feb-16

14-Aug-16

10-Feb-16

21-Aug-16

17-Feb-16

28-Aug-16

24-Feb-16

12-Sep-16

2-Mar-16

31-Aug-19

-

85%

85.0%

A545-151-16-43-01642

C

PIPING GADS AREA-164

0.0

30-Jul-16

3-Feb-16

14-Aug-16

10-Feb-16

21-Aug-16

17-Feb-16

28-Aug-16

24-Feb-16

12-Sep-16

2-Mar-16

31-Aug-19

-

85%

85.0%

A545-151-16-43-01643

C

PIPING GADS AREA-164

0.0

30-Jul-16

3-Feb-16

14-Aug-16

10-Feb-16

21-Aug-16

17-Feb-16

28-Aug-16

24-Feb-16

12-Sep-16

2-Mar-16

31-Aug-19

-

85%

85.0%

A545-151-16-43-01644

C

PIPING GADS AREA-164

0.0

30-Jul-16

3-Feb-16

14-Aug-16

10-Feb-16

21-Aug-16

17-Feb-16

28-Aug-16

24-Feb-16

12-Sep-16

2-Mar-16

31-Aug-19

-

85%

85.0%

A545-151-16-43-01645

C

PIPING GADS AREA-164

0.0

30-Jul-16

3-Feb-16

14-Aug-16

10-Feb-16

21-Aug-16

17-Feb-16

28-Aug-16

24-Feb-16

12-Sep-16

2-Mar-16

31-Aug-19

-

85%

85.0%

A545-151-16-43-01651

C

PIPING GADS AREA-165

0.0

30-Jul-16

3-Feb-16

14-Aug-16

10-Feb-16

21-Aug-16

17-Feb-16

28-Aug-16

24-Feb-16

12-Sep-16

2-Mar-16

31-Aug-19

-

85%

85.0%

A545-151-16-43-01652

C

PIPING GADS AREA-165

0.0

30-Jul-16

3-Feb-16

14-Aug-16

10-Feb-16

21-Aug-16

17-Feb-16

28-Aug-16

24-Feb-16

12-Sep-16

2-Mar-16

31-Aug-19

-

85%

85.0%

A545-151-16-43-01653

C

PIPING GADS AREA-165

0.0

30-Jul-16

3-Feb-16

14-Aug-16

10-Feb-16

21-Aug-16

17-Feb-16

28-Aug-16

24-Feb-16

12-Sep-16

2-Mar-16

31-Aug-19

-

85%

85.0%

A545-151-16-43-01654

C

PIPING GADS AREA-165

0.0

30-Jul-16

3-Feb-16

14-Aug-16

10-Feb-16

21-Aug-16

17-Feb-16

28-Aug-16

24-Feb-16

12-Sep-16

2-Mar-16

31-Aug-19

-

85%

85.0%

A545-151-16-43-01655

C

PIPING GADS AREA-165

0.0

30-Jul-16

3-Feb-16

14-Aug-16

10-Feb-16

28-Aug-16

24-Feb-16

12-Sep-16

2-Mar-16

31-Aug-19

-

85%

85.0%

Format no. 5-2744-0112-F8, Rev 0

Page 748 of 1078 21-Aug-16

Page 12 of 13

17-Feb-16

Jul-19

DRAWING CONTROL INDEX DISCIPLINE: PIPING (NHT & CCR BLOCK)

DANGOTE REFINERY AND PETROCHEMICAL PROJECT, NIGERIA

JOB NO. :A545 ANNEXURE-A6

DRAWING/ DOCUMENT NO.

CAT

DRAWING/ DOCUMENT TITLE

DRAFTING / EXTRACTION COMPLETE (60%)

START (10%)

WTG %

CHECKING COMPLETE (65%)

ISSUED FOR COMMENTS (80%)

INCORPORATE COMMENTS & ISSUE FOR CONSTRUCTION (85%)

UPDATE & ISSUE FOR CONSTRUCTION (100%)

TOTAL TOTAL (SCHD. (ACTUAL PROGRESS PROGRESS %) %)

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

A545-151-16-43-01661

C

PIPING GADS AREA-166

0.0

30-Jul-16

3-Feb-16

14-Aug-16

10-Feb-16

21-Aug-16

17-Feb-16

28-Aug-16

24-Feb-16

12-Sep-16

2-Mar-16

31-Aug-19

-

85%

85.0%

A545-151-16-43-01662

C

PIPING GADS AREA-166

0.0

30-Jul-16

3-Feb-16

14-Aug-16

10-Feb-16

21-Aug-16

17-Feb-16

28-Aug-16

24-Feb-16

12-Sep-16

2-Mar-16

31-Aug-19

-

85%

85.0%

A545-151-16-43-01663

C

PIPING GADS AREA-166

0.0

30-Jul-16

3-Feb-16

14-Aug-16

10-Feb-16

21-Aug-16

17-Feb-16

28-Aug-16

24-Feb-16

12-Sep-16

2-Mar-16

31-Aug-19

-

85%

85.0%

A545-151-16-43-01664

C

PIPING GADS AREA-166

0.0

30-Jul-16

3-Feb-16

14-Aug-16

10-Feb-16

21-Aug-16

17-Feb-16

28-Aug-16

24-Feb-16

12-Sep-16

2-Mar-16

31-Aug-19

-

85%

85.0%

A545-151-16-43-01665

C

PIPING GADS AREA-166

0.0

30-Jul-16

3-Feb-16

14-Aug-16

10-Feb-16

21-Aug-16

17-Feb-16

28-Aug-16

24-Feb-16

12-Sep-16

2-Mar-16

31-Aug-19

-

85%

85.0%

A545-151-16-43-01671

C

PIPING GADS AREA-167

0.0

30-Jul-16

3-Feb-16

14-Aug-16

10-Feb-16

21-Aug-16

17-Feb-16

28-Aug-16

24-Feb-16

12-Sep-16

2-Mar-16

31-Aug-19

-

85%

85.0%

A545-151-16-43-01672

C

PIPING GADS AREA-167

0.0

30-Jul-16

3-Feb-16

14-Aug-16

10-Feb-16

21-Aug-16

17-Feb-16

28-Aug-16

24-Feb-16

12-Sep-16

2-Mar-16

31-Aug-19

-

85%

85.0%

A545-151-16-43-01673

C

PIPING GADS AREA-167

0.0

30-Jul-16

3-Feb-16

14-Aug-16

10-Feb-16

21-Aug-16

17-Feb-16

28-Aug-16

24-Feb-16

12-Sep-16

2-Mar-16

31-Aug-19

-

85%

85.0%

A545-151-16-43-01674

C

PIPING GADS AREA-167

0.0

30-Jul-16

3-Feb-16

14-Aug-16

10-Feb-16

21-Aug-16

17-Feb-16

28-Aug-16

24-Feb-16

12-Sep-16

2-Mar-16

31-Aug-19

-

85%

85.0%

A545-151-16-43-ECSQ

ENGINEERING COORDINATION

8.2

15-Nov-14

10-Jan-15

-

-

-

-

-

-

-

-

30-May-19

-

100%

99.0%

A545-151-16-43-EQPM

EQUIPMENT MODELLING

0.7

15-Feb-15

5-Apr-15

-

-

-

-

-

-

-

-

30-Apr-19

-

100%

99.0%

A545-151-16-43-FLEX

FLEXIBILITY ANALYSIS

12.3

6-Aug-15

2-Jul-15

-

-

-

-

-

-

-

-

15-Jun-19

-

100%

98.0%

A545-151-16-43-INTF

INTERFACE CHECK

4.7

1-Sep-15

15-Jul-15

-

-

-

-

-

-

-

-

15-Jun-19

-

100%

98.0%

A545-151-16-43-LISO

C

A545-151-16-43-LMOD

LINE ISOMETRICS

16.4

6-Aug-15

27-Jul-15

-

-

-

-

-

-

-

-

30-Jun-19

-

100%

96.0%

LINE MODELLING

17.3

2-Feb-15

12-Feb-15

-

-

-

-

-

-

-

-

30-May-19

-

100%

99.0%

A545-151-16-43-MTO1

P

PRELAMINARY MTO

3.7

13-Jul-15

18-Feb-15

-

-

-

-

-

-

-

-

11-Aug-15

15-Jul-15

100%

100.0%

A545-151-16-43-MTO2

P

INTERMEDIATE MTO

0.9

9-Feb-16

27-Jan-16

-

-

-

-

-

-

-

-

9-Mar-16

29-Feb-16

100%

100.0%

A545-151-16-43-MTO3

P

FINAL MTO

0.6

15-Jul-16

23-Dec-16

-

-

-

-

-

-

-

-

28-Apr-17

30-Dec-16

100%

100.0%

A545-151-16-43-MTOM

P

MTO DATA & IPMCS

0.4

31-Mar-15

28-Sep-15

-

-

-

-

-

-

-

-

30-May-19

-

100%

98.0%

A545-151-16-43-MTOS

P

MTO FOR PIPE SUPPORTS

0.0

31-Jan-16

7-Jan-16

-

-

-

-

-

-

-

-

15-May-19

-

100%

95.0%

A545-151-16-43-MTOT

P

TOP OFF MTO

0.2

2-Nov-16

2-Jan-18

-

-

-

-

-

-

-

-

29-Sep-17

1-Feb-18

100%

100.0%

A545-151-16-43-NOZZ

E

NOZZLE ORIENTATION

0.5

4-Apr-15

2-Mar-15

11-Apr-15

29-Oct-15

14-Apr-15

-

17-Apr-15

-

22-Apr-15

-

30-Nov-16

30-Dec-17

100%

100.0%

A545-151-16-43-PCLT

C

PIPING CLEATS

0.6

14-May-15

28-Sep-15

-

-

-

-

-

-

-

-

28-Feb-17

30-Dec-17

100%

100.0%

A545-151-16-43-PMSC

E

PMS/VMS

0.2

5-Dec-14

2-Mar-15

4-Jan-15

26-May-15

18-Jan-15

25-Jun-15

21-Jan-15

9-Jul-15

20-Feb-15

21-Jul-15

1-Apr-15

4-Aug-15

100%

100.0%

A545-151-16-43-PSTD

S

PIPING STUDIES

14.2

28-Jul-15

20-Feb-15

-

-

-

-

-

-

-

-

5-May-19

-

100%

99.0%

A545-151-16-43-PSUP

E

PIPING SUPPORTS

0.2

14-Jun-16

21-Dec-15

-

-

-

-

-

-

-

-

30-May-19

-

100%

95.0%

MISCELLANEOUS (INPUT TO MR, TENDER & PACKAGES) #

6.6

1-May-15

-

-

-

-

-

-

-

-

-

30-Mar-17

31-Oct-16

100%

100.0%

A545-151-16-43-MISC # ALL MISC. INPUTS RELEASED

100

96.8% .

PIPING - MATERIAL REQUISITION PROGRESS PIPING - OVERALL PROGRESS

96.8%

Page 749 of 1078 Format no. 5-2744-0112-F8, Rev 0

96.0%

Page 13 of 13

Jul-19

MATERIAL CONTROL INDEX DISCIPLINE : RED (NHT & CCR BLOCK)

DANGOTE REFINERY AND PETROCHEMICAL PROJECT, NIGERIA

MR No

MR DESCRIPTION

MR ISSUE (40%)

WTG. %

JOB NO. : A545 ANNEXURE-A6

TBA (85%)

PR ISSUE (90%)

VENDOR DRAWING REVIEW (100%)

Sch

Act

Sch

Act

Sch

Act

Sch

Act

TOTAL (SCHD TOTAL (ACTUAL PROGRESS PROGRESS %) %)

RED -NHT & CCR BLOCK A545-151-KA-MR-5041

RECIPROCATING COMPRESSOR (SPP)

34.3

25-Apr-15

16-Jan-15

5-Aug-15

17-Jun-15

24-Sep-15

24-Aug-15

6-Jan-17

28-Mar-18

100%

100.0%

A545-101-LZ-MR-5005

CHEMICAL DOSING SKID

3.8

4-Jul-15

24-Sep-15

14-Oct-15

18-Feb-16

3-Dec-15

18-Aug-16

30-Apr-19

-

100%

100.0%

A545-151-PA-MR-5045

PUMP ROTARY LObf TYPE POSITIVE DISPLACEMENT PUMP

3.8

11-Mar-15

24-Aug-15

22-Jun-15

12-Jan-16

11-Aug-15

27-Jul-16

3-Dec-16

28-Nov-18

100%

100.0%

A545-151-KA-MR-5061

RECIPROCATING COMPRESOR SPP

3.8

11-Mar-15

11-May-15

22-Jun-15

26-Aug-15

11-Aug-15

17-Dec-15

3-Dec-16

31-Aug-17

100%

100.0%

A545-111-KA-MR-5081

CENTRIFUGAL COMPRESSOR SPP

14.2

6-Mar-15

10-Dec-14

17-Jun-15

3-Jun-15

6-Aug-15

30-Sep-15

17-Dec-16

31-Aug-17

100%

100.0%

A545-101-PA-MR-5004

RECIPROCATING PUMPS CONTROLLED VOLUME

3.8

24-Jul-15

28-Aug-15

4-Nov-15

28-Jan-16

24-Dec-15

6-Oct-16

26-Feb-17

29-Jan-18

100%

100.0%

A545-101-PA-MR-5006

CENTRIFUGAL PUMPS SPP VERTICAL

2.8

12-Jun-15

26-Aug-15

23-Sep-15

28-Jan-16

6-Dec-16

8-Dec-16

6-Mar-17

28-Feb-18

100%

100.0%

A545-101-PA-MR-5009

CENTRIFUGAL PUMPS SPPHORIZONTAL

2.8

20-Jul-15

28-Aug-15

31-Oct-15

24-Feb-16

20-Dec-15

3-Nov-16

14-Mar-17

26-Feb-18

100%

100.0%

A545-121-PA-MR-5124

CENTRIFUGAL PUMPS-MULTI STAGE SPP(BBX)

5.7

3-Jun-15

13-May-15

14-Sep-15

27-Aug-15

3-Nov-15

16-May-16

26-Jan-17

27-Feb-18

100%

100.0%

A545-121-PA-MR-5125

CENTRIFUGAL PUMPS SPPHORIZONTAL

13.2

22-Jul-15

7-Apr-15

2-Nov-15

17-Aug-15

22-Dec-15

12-May-16

16-Mar-17

28-Nov-18

100%

100.0%

A545-142-PA-MR-5183

PUMP - CENTRIFUGAL. SEAL LESS

2.8

18-Jun-15

7-Aug-15

27-Sep-15

22-Dec-15

16-Nov-15

17-Mar-16

8-Feb-17

29-Jan-18

100%

100.0%

A545-111-PA-MR-5345

CENTRIFUGAL PUMPS - HIGH SPEED INTEGRALLY GEARED

1.9

31-Aug-15

28-Aug-15

8-Dec-15

14-Dec-15

27-Jan-16

4-May-16

2-Mar-17

27-Feb-19

100%

100.0%

A545-101-LZ-MR-5007

OIL MIST LUBRICATION SYSTEM

0.3

19-Jun-15

10-Dec-15

30-Sep-15

28-Jun-16

13-Dec-16

29-Nov-16

13-Mar-17

30-Jan-18

100%

100.0%

A545-161-PA-MR-5364

CENTRIFUGAL PUMPS HORIZONTAL - SPP

0.3

4-Sep-15

23-May-16

16-Dec-15

15-Sep-16

30-Dec-16

20-Jun-17

30-Mar-17

29-Jan-18

100%

100.0%

A545-151-LZ-MR-MISC

MISCELLANEOUS (INPUT TO MR, TENDER & PACKAGES)

6.6

31-Jul-15

28-May-15

-

-

-

-

31-Mar-16

31-Oct-16

100%

100.0%

# ALL MISC. INPUTS RELEASED

100

Format no. 5-2744-0112-F9, Rev 0

100.0%

Page 7501 of Page of 11078

Jul-19

MATERIAL CONTROL INDEX DISCIPLINE : STATIC EQUIPMENT (NHT & CCR BLOCK)

DANGOTE REFINERY AND PETROCHEMICAL PROJECT, NIGERIA

MR No

MR DESCRIPTION

MR ISSUE (40%)

WTG. %

PR ISSUE (90%)

TBA (85%)

JOB NO. : A545 ANNEXURE-A6 VENDOR DRAWING REVIEW (100%)

Sch

Act

Sch

Act

Sch

Act

Sch

Act

TOTAL (SCHD PROGRESS %)

TOTAL (ACTUAL PROGRESS %)

STATIC EQUIPMENT - NHT & CCR BLOCK A545-151-EA-MR-6115

AIR COOLED HEAT EXCHANGER

9.5

23-Mar-15

26-Mar-15

2-Jul-15

27-Jul-15

31-Aug-15

18-Mar-16

3-Dec-16

27-Feb-18

100%

100.0%

A545-151-JU-MR-6120

SILENCER

0.4

28-Mar-15

15-Jan-16

7-Jul-15

13-Jun-16

9-Oct-16

2-Jan-17

7-Jan-17

30-Jan-18

100%

100.0%

A545-151-EE-MR-6125

HEAT EXCHANGER CARBON STEEL., HEAT EXCHANGER LOW ALLOY STEEL

2.1

18-Mar-15

16-Mar-15

27-Jun-15

27-May-15

26-Aug-15

29-Oct-15

18-Dec-16

31-Aug-17

100%

100.0%

A545-151-EE-MR-6130

EXCHANGER

9.2

26-Mar-15

16-Apr-15

5-Jul-15

21-Jul-15

3-Sep-15

18-Mar-16

26-Dec-16

28-Apr-18

100%

100.0%

A545-151-EE-MR-6140

HEAT EXCHNAGERS HAIR PIN TYPE

8.3

31-Mar-15

24-Apr-15

10-Jul-15

1-Sep-15

22-Oct-16

29-Sep-16

20-Jan-17

29-Apr-18

100%

100.0%

A545-151-VV-MR-6150

PRESSURE VESSEL - LOW ALLOY STEEL

0.9

18-Jun-15

22-Jun-15

27-Sep-15

19-Aug-15

26-Nov-15

23-May-16

28-Dec-16

28-Feb-18

100%

100.0%

A545-152-RG-MR-6101

CCR REGENERATION PACKAGE

8.8

28-Mar-15

19-Feb-15

8-Jul-15

21-Jul-15

6-Sep-15

14-Sep-15

31-Dec-16

27-Apr-18

100%

100.0%

A545-152-EX-MR-6105

PACKINOX EXCHANGER

2.2

27-Apr-15

23-Dec-14

6-Aug-15

24-Mar-15

5-Oct-15

6-Jan-16

30-Apr-19

-

90%

96.0%

A545-152-RA-MR-6110

CCR REACTOR

2.4

16-Mar-15

9-Jan-15

25-Jun-15

27-Apr-15

24-Aug-15

7-Aug-15

16-Dec-16

30-Nov-17

100%

100.0%

A545-101-CC-MR-6152

ODC COLUMNS

1.4

23-Feb-15

31-Dec-14

5-Jun-15

10-Apr-15

4-Aug-15

29-Jul-15

26-Nov-16

28-Sep-18

100%

100.0%

A545-101-CC-MR-6153

ODC COLUMNS II

0.9

9-Mar-15

8-Jan-15

18-Jun-15

8-Apr-15

17-Aug-15

3-Sep-15

9-Dec-16

22-May-18

100%

100.0%

A545-101-CC-MR-6154

COLUMNS (CS & CS+SS CLAD)

3.3

1-May-15

21-Jan-15

10-Aug-15

10-Apr-15

9-Oct-15

4-Jul-15

12-Dec-16

27-Feb-18

100%

100.0%

A545-111-VV-MR-6403

VESSELS

21.9

6-May-15

25-Mar-15

17-Aug-15

17-Jun-15

16-Oct-15

29-Oct-15

19-Dec-16

28-Feb-18

100%

100.0%

A545-111-VV-MR-6404

VESSELS

15.4

8-May-15

31-Mar-15

19-Aug-15

26-Jun-15

18-Oct-15

29-Oct-15

21-Dec-16

31-Aug-17

100%

100.0%

A545-111-VV-MR-6002

PRESSURE VESSELS - MONEL CLAD

1.8

6-May-15

4-Mar-15

17-Aug-15

29-May-15

16-Oct-15

19-Feb-16

19-Dec-16

30-Apr-18

100%

100.0%

A545-101-VV-MR-6157

PRESSURE VESSEL UPTO 25THK CS AND LTCS

0.4

18-Jun-15

30-Jun-15

13-Sep-15

14-Aug-15

12-Nov-15

29-Mar-16

26-Dec-16

26-Feb-18

100%

100.0%

A545-101-VV-MR-6158

UTILITY VESSELS - ODC

0.4

22-Jun-15

5-Aug-15

17-Sep-15

22-Oct-15

16-Nov-15

1-Apr-16

30-Dec-16

30-Apr-18

100%

100.0%

A545-111-EE-MR-6160

HEAT EXCHANGER CARBON STEEL

0.4

26-Jun-15

16-Jul-15

6-Oct-15

6-Oct-15

5-Dec-15

6-Oct-16

18-Jan-17

27-Feb-18

100%

100.0%

A545-111-EX-MR-6180

HIGH FLUX/ HIGH COND. TUBE HEAT EXCHANGER

1.3

29-May-15

4-Jun-15

9-Sep-15

17-Sep-15

29-Oct-16

12-Sep-16

27-Jan-17

25-Jul-18

100%

100.0%

A545-101-EA-MR-6210

AIR COOLERS (CS)

0.9

6-Jul-15

25-Jun-15

1-Oct-15

10-Sep-15

30-Nov-15

18-May-16

3-Jan-17

28-May-18

100%

100.0%

A545-111-VV-MR-6406

SEC-I STEAM DISENGAGING DRUM VESSEL

1.3

18-Jun-15

16-Jul-15

28-Sep-15

27-Nov-15

27-Nov-15

8-Apr-16

30-Apr-19

-

100%

97.0%

0.9

30-Jun-15

9-Jul-15

10-Oct-15 2-Dec-15 Page 7511 of Page of 21078

9-Dec-15

26-Aug-16

12-Jan-17

26-Feb-18

100%

100.0%

A545-141-EX-MR-6451 ELECTRIC HEATERS Format no. 5-2744-0112-F9, Rev 0

Jul-19

MATERIAL CONTROL INDEX DISCIPLINE : STATIC EQUIPMENT (NHT & CCR BLOCK)

DANGOTE REFINERY AND PETROCHEMICAL PROJECT, NIGERIA

MR No

MR DESCRIPTION

MR ISSUE (40%)

WTG. %

TBA (85%)

PR ISSUE (90%)

JOB NO. : A545 ANNEXURE-A6 VENDOR DRAWING REVIEW (100%)

Sch

Act

Sch

Act

Sch

Act

Sch

Act

TOTAL (SCHD PROGRESS %)

TOTAL (ACTUAL PROGRESS %)

STATIC EQUIPMENT - NHT & CCR BLOCK A545-101-CC-MR-6155

COLUMNS (CS & CS+CLAD)

0.4

15-May-15

2-Mar-15

10-Aug-15

4-Jun-15

9-Oct-15

2-Nov-15

22-Dec-16

28-Feb-18

100%

100.0%

A545-151-LZ-IN-MISC

MISCELLANEOUS (INPUT TO MR, TENDER & PACKAGES)

5.5

31-Jul-15

1-Apr-15

-

-

-

-

31-Mar-16

31-Oct-16

100%

100.0%

# ALL MISC. INPUTS RELEASED

100

Format no. 5-2744-0112-F9, Rev 0

99.9%

Page 7522 of Page of 21078

Jul-19

DRAWING CONTROL INDEX DISCIPLINE: STRUCTURAL (NHT & CCR BLOCK)

DANGOTE REFINERY & PETROCHEMICALS PROJECT, NIGERIA

DRAWING/ DOCUMENT NO.

CAT

DRAWING/ DOCUMENT TITLE

START (10%)

WTG %

DRAFTING COMPLETE (60%)

CHECKING COMPLETE (65%)

JOB NO. : A545 ANNEXURE-A6

ISSUED FOR COMMENTS (80%)

INCORPORATE COMMENTS & ISSUE FOR CONSTRUCTION (85%)

UPDATE & ISSUE FOR CONSTN. (100%)

TOTAL TOTAL (SCHD. (ACTUAL PROGRESS %) PROGRESS %)

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

2.4

19-Feb-15

2-Mar-15

5-Mar-15

16-Mar-15

12-Mar-15

23-Mar-15

16-Mar-15

27-Mar-15

30-Mar-15

29-May-15

28-Jun-15

22-Jun-15

100%

100.0%

STRUCTURAL - NHT & CCR BLOCK A545-151-16-48-00101 TO 00108

C

A545-151-16-48-00201 TO 00208

C

OVERALL FDN LAYOUT

2.1

15-Mar-15

6-Apr-15

29-Mar-15

28-May-15

5-Apr-15

25-Jun-15

9-Apr-15

29-Jun-15

23-Apr-15

13-Jul-15

22-Jul-15

27-Jul-15

100%

100.0%

A545-151-16-48-00271

C

GA & R/F DET OF FDN FOR 151-FF-1001

0.3

8-Jun-15

17-Jul-15

22-Jun-15

25-Aug-15

29-Jun-15

1-Sep-15

3-Jul-15

8-Sep-15

17-Jul-15

15-Sep-15

1-Oct-15

29-Sep-15

100%

100.0%

A545-151-16-48-00272

C

GA & R/F DET OF FDN FOR 152-FF-1001A/B

0.3

11-Jun-15

17-Jul-15

25-Jun-15

25-Aug-15

2-Jul-15

1-Sep-15

6-Jul-15

8-Sep-15

20-Jul-15

15-Sep-15

4-Oct-15

29-Sep-15

100%

100.0%

A545-151-16-48-30280

C

GA & R/F DET OF FDN FOR ANALYSER SHELTER

0.1

11-Feb-17

27-Apr-18

7-Mar-19

-

14-Mar-19

-

18-Mar-19

-

1-Aug-19

-

31-Aug-19

-

80%

80.0%

A545-151-16-48-00281

C

GA & R/F DET OF FDN FOR F.D. FAN

0.3

100%

100.0%

A545-151-16-48-00282

PILE LAYOUT (SHEET 1 TO 8)

GA & R/F DET OF FDN FOR I.D. FAN

16-Feb-17

6-Mar-18

2-Mar-17

20-Mar-18

9-Mar-17

27-Mar-18

13-Mar-17

3-Apr-18

27-Mar-17

10-Apr-18

1-Apr-19

10-Apr-18

20-Feb-17

28-Apr-18

6-Mar-17

-

13-Mar-17

-

17-Mar-17

-

31-Mar-17

-

14-Jun-17

-

10.0%

A545-151-16-48-00301 TO 00303

C

MAIN PIPE RACK GA & R/F DET OF FDN

0.8

9-Jun-15

22-May-15

23-Jun-15

25-Jun-15

30-Jun-15

16-Nov-15

4-Jul-15

23-Nov-15

18-Jul-15

30-Nov-15

2-Oct-15

22-Jan-16

100%

100.0%

A545-151-81-41-10304

C

MAIN PIPE RACK GA & R/F DETAIL OF S/S

0.2

15-Jun-15

23-May-15

29-Jun-15

27-Jun-15

6-Jul-15

16-Nov-15

10-Jul-15

23-Nov-15

24-Jul-15

30-Nov-15

8-Oct-15

22-Jan-16

100%

100.0%

A545-151-16-48-00305 TO 00306

C

MAIN PIPE RACK GA & R/F DETAIL OF S/S

0.4

15-Jun-15

23-May-15

29-Jun-15

27-Jun-15

6-Jul-15

16-Nov-15

10-Jul-15

23-Nov-15

24-Jul-15

30-Nov-15

8-Oct-15

22-Jan-16

100%

100.0%

A545-151-16-48-00307 to 00308

C

MAIN PIPE RACK INSERT PLATES

0.3

21-Jun-15

25-May-15

5-Jul-15

30-Jun-15

12-Jul-15

15-Feb-16

16-Jul-15

22-Feb-16

30-Jul-15

27-Sep-16

14-Oct-15

6-Dec-18

100%

100.0%

A545-151-16-48-00311 TO 00314

C

MAIN PIPE RACK 1ST TIER PLAN

1.1

23-Jun-15

14-Apr-15

7-Jul-15

28-May-15

14-Jul-15

29-May-15

18-Jul-15

1-Jun-15

1-Aug-15

8-Jun-15

16-Oct-15

22-Jun-15

100%

100.0%

A545-151-16-48-00321 TO 00324

C

MAIN PIPE RACK 2ND TIER PLAN

1.1

1-Jul-15

14-Apr-15

15-Jul-15

28-May-15

22-Jul-15

29-May-15

26-Jul-15

1-Jun-15

9-Aug-15

8-Jun-15

24-Oct-15

22-Jun-15

100%

100.0% 100.0%

A545-151-16-48-00331 TO 00334

C

MAIN PIPE RACK 3RD TIER PLAN

1.1

9-Jul-15

14-Apr-15

23-Jul-15

30-May-15

30-Jul-15

29-May-15

3-Aug-15

1-Jun-15

17-Aug-15

8-Jun-15

1-Nov-15

22-Jun-15

100%

A545-151-16-48-00341 TO 00344

C

MAIN PIPE RACK 4TH TIER PLAN

1.1

17-Jul-15

14-Apr-15

31-Jul-15

30-May-15

7-Aug-15

26-Oct-15

11-Aug-15

4-Feb-16

25-Aug-15

11-Feb-16

9-Nov-15

18-Feb-16

100%

100.0%

A545-151-81-41-10320

C

PIPE RACK BASE PLATE DETAIL

0.1

15-Feb-16

15-Nov-17

29-Feb-16

22-Nov-17

7-Mar-16

29-Nov-17

11-Mar-16

6-Dec-17

25-Mar-16

13-Dec-17

4-Apr-19

13-Dec-17

100%

100.0%

A545-151-16-48-00351

C

COMPRESSOR SHED FOUNDATION DETAIL

0.3

22-Feb-16

18-Aug-15

7-Mar-16

1-Sep-15

14-Mar-16

8-Sep-15

18-Mar-16

15-Sep-15

1-Apr-16

22-Sep-15

16-Jun-16

29-Sep-15

100%

100.0%

A545-151-16-48-00352

C

NHT COMPRESSOR SHED GA & R/F DET OF AUX FDN

0.3

24-Feb-17

27-Jan-17

10-Mar-17

13-Jun-18

17-Mar-17

20-Jun-18

21-Mar-17

27-Jun-18

4-Apr-17

4-Jul-18

20-Mar-19

4-Jul-18

100%

100.0%

A545-151-16-48-00353

C

COMPRESSOR SHED C/S & DETAILS

0.3

26-Feb-16

4-Jul-15

11-Mar-16

18-Jul-15

18-Mar-16

25-Jul-15

22-Mar-16

30-Jul-15

5-Apr-16

22-Aug-15

20-Jun-16

8-Oct-15

100%

100.0%

A545-151-16-48-00354

C

COMPRESSOR SHED ROOF & MONITOR LEVEL

0.3

28-Feb-16

4-Jul-15

13-Mar-16

18-Jul-15

20-Mar-16

25-Jul-15

24-Mar-16

30-Jul-15

7-Apr-16

22-Aug-15

22-Jun-16

8-Oct-15

100%

100.0%

A545-151-16-48-00355

C

COMPRESSOR SHED ELEVATIONS & DETAILS

0.3

1-Mar-16

4-Jul-15

15-Mar-16

18-Jul-15

22-Mar-16

25-Jul-15

26-Mar-16

30-Jul-15

9-Apr-16

22-Aug-15

24-Jun-16

8-Oct-15

100%

100.0%

A545-151-16-48-00356

C

COMPRESSOR SHED GABLE END & WIND GIRDER

0.3

3-Mar-16

4-Jul-15

17-Mar-16

18-Jul-15

24-Mar-16

25-Jul-15

28-Mar-16

30-Jul-15

11-Apr-16

22-Aug-15

26-Jun-16

8-Oct-15

100%

100.0%

A545-151-16-48-00357

C

COMPRESSOR SHED GANTRY LEVEL & DETAILS

0.3

5-Mar-16

4-Jul-15

19-Mar-16

18-Jul-15

26-Mar-16

25-Jul-15

30-Mar-16

30-Jul-15

13-Apr-16

22-Aug-15

28-Jun-16

8-Oct-15

100%

100.0%

A545-151-81-41-00358

C

COMPRESSOR RACK PLAN

0.3

7-Mar-16

25-Aug-15

21-Mar-16

20-Jan-16

28-Mar-16

15-Feb-16

1-Apr-16

22-Feb-16

15-Apr-16

28-Apr-16

30-Jun-16

22-Jul-16

100%

100.0%

A545-151-81-41-00359

C

COMPRESSOR RACK ELEVATION

0.3

9-Mar-16

31-Aug-15

23-Mar-16

20-Jan-16

30-Mar-16

15-Feb-16

3-Apr-16

22-Feb-16

17-Apr-16

28-Apr-16

2-Jul-16

22-Jul-16

100%

100.0%

A545-151-16-48-00360

C

0.1

11-Mar-16

10-Jun-16

6-Mar-17

12-Nov-18

13-Mar-17

19-Nov-18

17-Mar-17

26-Nov-18

31-Mar-17

3-Dec-18

16-Mar-19

3-Dec-18

100%

100.0%

A545-151-16-48-00361

C

0.1

14-Mar-16

10-Jun-16

9-Mar-17

12-Nov-18

16-Mar-17

19-Nov-18

20-Mar-17

26-Nov-18

3-Apr-17

3-Dec-18

19-Mar-19

3-Dec-18

100%

100.0%

A545-151-16-48-00371

C

0.3

2-Feb-16

18-Apr-16

16-Feb-16

28-Jun-16

23-Feb-16

25-Jul-16

10-Jan-17

19-Jun-18

24-Jan-17

26-Jun-18

30-Mar-19

26-Jun-18

100%

100.0% 100.0% 100.0%

OPERATING PLATFORM GA OF FDN 151-KA1001A/B SUPER STRUCTURE FOR NHT COMPRESSOR HOUSE OPERATING PLATFORM GA OF FDN FOR 151-KA-1001A/B

A545-151-16-48-00372

C

R/F DET OF FDN FOR 151-KA-1001A/B

0.3

4-Feb-16

18-Apr-16

15-Nov-16

21-Nov-16

22-Nov-16

28-Nov-16

17-Jan-17

19-Jun-18

31-Jan-17

26-Jun-18

6-Apr-19

26-Jun-18

100%

A545-151-16-48-00373

C

GA OF FDN FOR 152-KA-1001

0.3

6-Feb-16

23-Nov-15

20-Feb-16

31-Mar-16

27-Feb-16

7-Apr-16

2-Mar-16

14-Apr-16

16-Mar-16

21-Apr-16

31-May-16

28-Apr-16

100%

Page 753 of 1078 Format no. 5-2744-0112-F8, Rev 0

Page 1 of 15

Jul-19

DRAWING CONTROL INDEX DISCIPLINE: STRUCTURAL (NHT & CCR BLOCK)

DANGOTE REFINERY & PETROCHEMICALS PROJECT, NIGERIA

DRAWING/ DOCUMENT NO.

CAT

A545-151-16-48-00374

C

A545-151-81-41-01365 to 01366 A545-151-16-48-00375

DRAWING/ DOCUMENT TITLE

TOTAL TOTAL (SCHD. (ACTUAL PROGRESS %) PROGRESS %)

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

22-Feb-16

22-Apr-16

29-Feb-16

23-May-16

16-Jan-17

27-Jan-17

30-Jan-17

4-Jul-18

5-Apr-19

4-Jul-18

100%

100.0%

8-Feb-16

25-Jan-19

22-Feb-16

8-Feb-19

29-Feb-16

15-Feb-19

16-Jan-17

22-Feb-19

30-Jan-17

1-Mar-19

5-Apr-19

1-Mar-19

100%

100.0%

10-Feb-16

21-Mar-16

24-Feb-16

31-Mar-16

2-Mar-16

7-Apr-16

6-Mar-16

14-Apr-16

20-Mar-16

21-Apr-16

4-Jun-16

28-Apr-16

100%

100.0%

12-Feb-16

21-Mar-16

26-Feb-16

22-Apr-16

4-Mar-16

23-May-16

20-Jan-17

25-Jan-17

3-Feb-17

27-Mar-18

9-Apr-19

27-Mar-18

100%

100.0%

0.3

14-Feb-16

22-Apr-16

27-Feb-16

28-Jun-16

5-Mar-16

22-Jul-16

27-Jan-17

19-Jun-18

10-Feb-17

26-Jun-18

16-Apr-19

26-Jun-18

100%

100.0%

R/F DET OF FDN FOR 155-KA-1001A/B

0.3

16-Feb-16

29-May-18

10-Dec-16

5-Jun-18

17-Dec-16

12-Jun-18

21-Dec-16

19-Jun-18

4-Jan-17

26-Jun-18

10-Mar-19

26-Jun-18

100%

100.0%

TECH STR BASE PLATE DET.

0.3

9-Jun-15

19-Feb-16

23-Jun-15

10-May-16

30-Jun-15

25-Jun-16

30-Jan-17

23-Oct-17

13-Feb-17

30-Oct-17

30-Apr-17

18-Jan-19

100%

100.0%

11-Jun-15

18-Jan-16

=G46+14

20-06-2016

#VALUE!

27-Jun-16

=M46+580

29-08-2018

=P46+784

-

=S46+31

-

#VALUE!

65.0%

29-Jun-15

27-Jun-15

14-Sep-15

4-Jul-15

21-Sep-15

8-Jul-15

28-Sep-15

22-Jul-15

27-Nov-15

6-Oct-15

25-Feb-16

100%

100.0%

STAIRCASE DETAILS 152-KA-1001A/B/C

0.1

GA OF FDN FOR 152-KA-1002A/B/C

0.3

A545-151-16-48-00376

C

R/F DET OF FDN FOR 152-KA-1002A/B/C

0.3

A545-151-16-48-00377

C

GA OF FDN FOR 155-KA-1001A/B

A545-151-16-48-00378

C

A545-151-81-41-10410

C

TECH STR SADDLE SUPPORT

A545-151-16-48-00418

UPDATE & ISSUE FOR CONSTN. (100%)

Act

C

A545-151-81-41-10412

ISSUED FOR COMMENTS (80%)

21-Mar-16

C

C

CHECKING COMPLETE (65%)

Sch 0.3

A545-151-81-41-10411

DRAFTING COMPLETE (60%)

ANNEXURE-A6 INCORPORATE COMMENTS & ISSUE FOR CONSTRUCTION (85%)

8-Feb-16

R/F DET OF FDN FOR 152-KA-1001

A545-151-16-48-00402

START (10%)

WTG %

JOB NO. : A545

TECH STR-1 R/F DET. OF FDN.

0.3

13-Jun-15

C

TECH STR-1 PLANS & ELEVATIONS

0.8

15-Jun-15

22-Apr-15

29-Jun-15

29-Jun-15

6-Jul-15

21-Sep-15

10-Jul-15

28-Sep-15

24-Jul-15

27-Oct-15

8-Oct-15

31-Dec-15

100%

100.0%

C

TECH STR-1 STAIRCASE

0.3

27-Jun-15

28-May-15

11-Jul-15

15-Feb-16

18-Jul-15

19-Mar-16

22-Jul-15

22-Mar-16

17-Jan-17

14-Aug-17

23-Mar-19

14-Aug-17

100%

100.0%

A545-151-81-41-00407 to 00408

C

TECH STR. SADDLE SUPPORT

0.3

29-Jun-17

8-Nov-18

13-Jul-17

15-Nov-18

20-Jul-17

22-Nov-18

24-Jul-17

29-Nov-18

7-Sep-17

6-Dec-18

16-Mar-19

6-Dec-18

100%

100.0%

A545-151-16-48-00421

C

TECH STR-2 R/F DET. OF FDN.

0.3

1-Jul-15

28-May-15

15-Jul-15

15-Sep-15

22-Jul-15

22-Sep-15

26-Jul-15

13-Nov-15

9-Aug-15

27-Nov-15

24-Oct-15

25-Feb-16

100%

100.0% 100.0%

A545-151-16-48-00422 TO 00423

C

TECH STR-2 PLANS

0.8

3-Jul-15

28-May-15

17-Jul-15

11-Jun-15

24-Jul-15

22-Jun-15

28-Jul-15

27-Jun-15

11-Aug-15

30-Oct-15

26-Oct-15

23-Jan-16

100%

A545-151-16-48-00424

C

TECH STR.-2 R/F DET. OF SUPER STR.

0.1

6-Jul-15

14-Feb-18

20-Jul-15

28-Feb-18

27-Jul-15

7-Mar-18

31-Jul-15

12-Mar-18

14-Aug-15

19-Mar-18

6-Mar-19

19-Mar-18

100%

100.0%

A545-151-16-48-00426

C

TECH STR-2 ELEVATIONS

0.4

9-Jul-15

28-May-15

23-Jul-15

11-Jun-15

30-Jul-15

22-Jun-15

3-Aug-15

27-Jun-15

17-Aug-15

30-Oct-15

1-Nov-15

19-Mar-18

100%

100.0%

A545-151-81-41-00427

C

TECH STR-2 ELEVATIONS

0.4

9-Jul-15

28-May-15

23-Jul-15

11-Jun-15

30-Jul-15

22-Jun-15

3-Aug-15

27-Jun-15

17-Aug-15

30-Oct-15

1-Nov-15

23-Jan-16

100%

100.0%

A545-151-16-48-00428

C

TECH STR-2 STAIRCASE

0.3

15-Jul-15

30-May-15

29-Jul-15

15-Feb-16

12-Aug-15

27-Jun-16

16-Aug-15

24-Oct-16

11-Feb-17

23-Jun-17

28-Apr-17

30-Jun-17

100%

100.0%

A545-151-16-48-00429

C

TECH STR-2 TYP INSERT PLATE DETAIL

0.1

18-Jul-15

12-Feb-18

1-Aug-15

26-Feb-18

15-Aug-15

5-Mar-18

19-Aug-15

12-Mar-18

14-Feb-17

19-Mar-18

20-Apr-19

19-Mar-18

100%

100.0%

A545-151-81-41-10431

C

TECH STR-3 R/F DET. OF FDN

0.3

19-Jul-15

30-May-15

1-Aug-15

15-Sep-15

8-Aug-15

22-Sep-15

12-Aug-15

23-Nov-15

26-Aug-15

30-Nov-15

10-Nov-15

19-Mar-18

100%

100.0%

A545-151-16-48-00432

C

TECH STR-3 PLANS

0.8

21-Jul-15

29-May-15

4-Aug-15

8-Jul-15

11-Aug-15

15-Jul-15

15-Aug-15

22-Jul-15

29-Aug-15

17-Dec-15

13-Nov-15

31-Dec-15

100%

100.0%

A545-151-81-41-00434

C

TECH STR-3 ELEVATIONS

0.8

27-Jul-15

29-May-15

10-Aug-15

8-Jul-15

17-Aug-15

15-Jul-15

21-Aug-15

22-Jul-15

4-Sep-15

17-Dec-15

19-Nov-15

31-Dec-15

100%

100.0%

A545-151-16-48-00438

C

TECH STR-3 STAIRCASE

0.3

2-Aug-15

30-Jun-15

15-Aug-15

15-Feb-16

22-Aug-15

15-Mar-16

26-Aug-15

22-Mar-16

21-Feb-17

23-Jun-17

8-May-17

30-Jun-17

100%

100.0%

A545-151-81-41-00308

C

MAIN PIPE RACK INSERT PLATES

0.1

8-Dec-15

8-Nov-18

21-Dec-15

15-Nov-18

28-Dec-15

22-Nov-18

1-Jan-16

29-Nov-18

15-Jan-16

6-Dec-18

24-Apr-19

6-Dec-18

100%

100.0%

A545-151-16-48-00441

C

TECH STR-4 R/F DET. OF FDN

0.3

6-Aug-15

30-Jun-15

20-Aug-15

9-Nov-15

27-Aug-15

16-Nov-15

31-Aug-15

23-Nov-15

14-Sep-15

30-Nov-15

29-Nov-15

25-Feb-16

100%

100.0%

A545-151-81-41-00442

C

TECH STR-4 PLANS

0.4

8-Aug-15

30-May-15

22-Aug-15

15-Jul-15

29-Aug-15

22-Jul-15

2-Sep-15

27-Jul-15

16-Sep-15

30-Nov-15

1-Dec-15

22-Jan-16

100%

100.0%

A545-151-16-48-00443

C

TECH STR-4 PLANS

0.4

8-Aug-15

30-May-15

22-Aug-15

15-Jul-15

29-Aug-15

22-Jul-15

2-Sep-15

27-Jul-15

16-Sep-15

30-Nov-15

1-Dec-15

22-Jan-16

100%

100.0%

A545-151-81-41-00444

C

TECH STR.-4 R/F DET. OF SUPER STR.

0.4

8-Aug-15

14-Feb-18

22-Aug-15

28-Feb-18

29-Aug-15

7-Mar-18

2-Sep-15

12-Mar-18

16-Sep-15

19-Mar-18

3-Apr-19

19-Mar-18

100%

100.0% 100.0%

A545-151-16-48-00446 TO 00447

C

TECH STR-4 ELEVATIONS

0.8

14-Aug-15

30-May-15

28-Aug-15

15-Jul-15

4-Sep-15

22-Jul-15

8-Sep-15

27-Jul-15

22-Sep-15

30-Nov-15

7-Dec-15

22-Jan-16

100%

A545-151-16-48-00448

C

TECH STR-4 STAIRCASE

0.3

20-Aug-15

20-Aug-15

3-Sep-15

8-Mar-16

10-Sep-15

15-Mar-16

14-Sep-15

22-Mar-16

25-Feb-17

14-Aug-17

12-May-17

28-Aug-18

100%

100.0%

A545-151-16-48-00449

C

TECH STR-4 TYP INSERT PLATE DETAIL

0.1

20-Aug-17

19-Feb-18

2-Sep-17

26-Feb-18

9-Sep-17

5-Mar-18

13-Sep-17

12-Mar-18

27-Sep-17

19-Mar-18

5-Apr-19

19-Mar-18

100%

100.0%

Page 754 of 1078 Format no. 5-2744-0112-F8, Rev 0

Page 2 of 15

Jul-19

DRAWING CONTROL INDEX DISCIPLINE: STRUCTURAL (NHT & CCR BLOCK)

DANGOTE REFINERY & PETROCHEMICALS PROJECT, NIGERIA

DRAWING/ DOCUMENT NO.

CAT

DRAWING/ DOCUMENT TITLE

START (10%)

WTG %

DRAFTING COMPLETE (60%)

CHECKING COMPLETE (65%)

JOB NO. : A545 ANNEXURE-A6

ISSUED FOR COMMENTS (80%)

INCORPORATE COMMENTS & ISSUE FOR CONSTRUCTION (85%)

UPDATE & ISSUE FOR CONSTN. (100%)

TOTAL TOTAL (SCHD. (ACTUAL PROGRESS %) PROGRESS %)

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

0.3

24-Aug-15

20-Jun-15

7-Sep-15

27-Nov-15

14-Sep-15

25-Dec-15

18-Sep-15

1-Jan-16

2-Oct-15

8-Jan-16

17-Dec-15

25-Feb-16

TECH STR-5 PLANS

0.8

26-Aug-15

29-May-15

9-Sep-15

16-Jul-15

16-Sep-15

23-Jul-15

20-Sep-15

30-Jul-15

4-Oct-15

31-Dec-15

19-Dec-15

8-Jan-16

100%

100.0%

TECH STR-5 ELEVATION

0.8

1-Sep-15

29-May-15

15-Sep-15

16-Jul-15

22-Sep-15

23-Jul-15

26-Sep-15

30-Jul-15

10-Oct-15

31-Dec-15

25-Dec-15

8-Jan-16

100%

100.0%

TECH STR-5 STAIRCASE

0.3

7-Sep-15

20-Aug-15

21-Sep-15

16-Feb-16

28-Sep-15

15-Mar-16

2-Oct-15

22-Mar-16

3-Mar-17

23-Jun-17

18-May-17

30-Jun-17

100%

100.0%

C

ADDITIONAL REQUIREMENTS IN TECH STRUCTURE-05

0.1

9-Sep-15

13-Nov-18

23-Sep-15

27-Nov-18

30-Sep-15

4-Dec-18

5-Oct-15

11-Dec-18

6-Mar-17

18-Dec-18

26-Mar-19

18-Dec-18

100%

100.0%

A545-151-16-48-00461

C

TECH STR-6 R/F DET. OF FDN

0.3

11-Sep-15

20-Jun-15

25-Sep-15

27-Nov-15

2-Oct-15

31-Dec-15

6-Oct-15

7-Jan-16

20-Oct-15

14-Jan-16

4-Jan-16

25-Feb-16

100%

100.0%

A545-151-16-48-00462

C

TECH STR-6 PLANS

0.8

13-Sep-15

22-Jun-15

27-Sep-15

25-Jul-15

4-Oct-15

17-Dec-15

8-Oct-15

24-Dec-15

22-Oct-15

31-Dec-15

6-Jan-16

14-Jan-16

100%

100.0%

A545-151-81-41-00464

C

TECH STR-6 ELEVATION

0.4

19-Sep-15

22-Jun-15

3-Oct-15

25-Jul-15

10-Oct-15

17-Dec-15

14-Oct-15

24-Dec-15

28-Oct-15

31-Dec-15

12-Jan-16

14-Jan-16

100%

100.0%

A545-151-16-48-00465

C

TECH STR-6 ELEVATION

0.4

19-Sep-15

22-Jun-15

3-Oct-15

25-Jul-15

10-Oct-15

17-Dec-15

14-Oct-15

24-Dec-15

28-Oct-15

31-Dec-15

12-Jan-16

14-Jan-16

100%

100.0%

A545-151-16-48-00468

C

TECH STR-6 STAIRCASE

0.3

25-Sep-15

20-Aug-15

9-Oct-15

16-Feb-16

16-Oct-15

25-Jun-16

20-Oct-15

24-Oct-16

11-Mar-17

14-Aug-17

5-Apr-19

14-Aug-17

100%

100.0%

9/27/2015

8/28/2015

=G75+14

-

=J75+7

-

=M75+4

-

=P75+14

-

=S75+76

-

A545-151-81-41-10451

C

A545-151-81-41-10452

C

A545-151-81-41-00454

C

A545-151-16-48-10458

C

A545-151-81-41-14921

A545-151-16-48-00469

TECH STR-5 R/F DET. OF FDN

TECH STR-6 OPENING & PIPE SUP.

100%

100.0%

A545-151-16-48-00471

C

TECH STR-7 R/F DET. OF FDN

0.3

29-Sep-15

20-Jun-15

13-Oct-15

9-Nov-15

20-Oct-15

16-Nov-15

24-Oct-15

23-Nov-15

7-Nov-15

30-Nov-15

22-Jan-16

25-Feb-16

100%

100.0%

A545-151-16-48-00472 TO 00473

C

TECH STR-7 PLANS

0.8

1-Oct-15

22-Jun-15

15-Oct-15

25-Jul-15

22-Oct-15

20-Nov-15

26-Oct-15

27-Nov-15

9-Nov-15

22-Apr-16

24-Jan-16

29-Apr-16

100%

100.0% 100.0%

A545-151-16-48-00474 TO 00476

C

TECH STR-7 ELEVATION

0.8

7-Oct-15

25-Jun-15

21-Oct-15

25-Jul-15

28-Oct-15

20-Nov-15

1-Nov-15

27-Nov-15

15-Nov-15

22-Apr-16

30-Jan-16

29-Apr-16

100%

A545-151-81-41-00477

C

TECH STR-7 R/F DET. OF BEAMS & COL

0.1

12-Oct-15

8-May-18

26-Oct-15

22-May-18

2-Nov-15

29-May-18

6-Nov-15

5-Jun-18

20-Mar-17

12-Jun-18

14-Apr-19

12-Jun-18

100%

100.0%

A545-151-16-48-00478

C

TECH STR-7 STAIRCASE

0.3

13-Oct-15

20-Aug-15

27-Oct-15

15-Jun-16

3-Nov-15

27-Jun-16

7-Nov-15

24-Oct-16

21-Mar-17

11-Jun-18

15-Apr-19

11-Jun-18

100%

100.0%

A545-151-81-41-00479

C

TECH STR-7 DETAIL OF INSERT PLATES

0.3

10-Oct-15

8-May-18

24-Oct-15

22-May-18

31-Oct-15

29-May-18

4-Nov-15

5-Jun-18

18-Mar-17

12-Jun-18

12-Apr-19

12-Jun-18

100%

100.0%

A545-151-81-41-04931

C

ADDITIONAL REQUIREMENTS IN TECH STRUCTURE-07

0.1

10-Oct-15

13-Nov-18

24-Oct-15

27-Nov-18

31-Oct-15

4-Dec-18

4-Nov-15

11-Dec-18

18-Mar-17

18-Dec-18

12-Apr-19

18-Dec-18

100%

100.0%

A545-151-81-41-00901

C

ADDITIONAL REQUIREMENTS IN ROLRM

0.1

10-Oct-15

13-Nov-18

24-Oct-15

27-Nov-18

31-Oct-15

4-Dec-18

4-Nov-15

11-Dec-18

18-Mar-17

18-Dec-18

12-Apr-19

18-Dec-18

100%

100.0%

A545-151-16-48-00481

C

TECH STR-8 R/F DET. OF FDN

0.3

17-Oct-15

25-Jun-15

31-Oct-15

27-Nov-15

7-Nov-15

15-Jan-16

11-Nov-15

22-Jan-16

25-Nov-15

16-Feb-16

9-Feb-16

22-Mar-16

100%

100.0%

A545-151-16-48-00482 TO 00483

C

TECH STR-8 PLANS

0.8

19-Oct-15

25-Jun-15

2-Nov-15

31-Jul-15

9-Nov-15

15-Jan-16

13-Nov-15

22-Jan-16

27-Nov-15

16-Feb-16

11-Feb-16

22-Mar-16

100%

100.0%

A545-151-16-48-00485

C

TECH STR-8 ELEVATION

0.8

25-Oct-15

27-Jun-15

8-Nov-15

31-Jul-15

15-Nov-15

15-Jan-16

19-Nov-15

22-Jan-16

3-Dec-15

16-Feb-16

17-Feb-16

22-Mar-16

100%

100.0%

A545-151-81-41-00487

C

TECH STR-8 R/F DET. OF BEAMS & COL

0.1

27-Oct-15

27-Jun-15

10-Nov-15

31-Jul-15

17-Nov-15

15-Jan-16

21-Nov-15

22-Jan-16

5-Dec-15

12-Jun-18

24-Mar-19

12-Jun-18

100%

100.0%

A545-151-16-48-00488

C

TECH STR-8 STAIRCASE

0.3

31-Oct-15

20-Aug-15

14-Nov-15

13-Jun-16

21-Nov-15

25-Jun-16

25-Nov-15

24-Oct-16

25-Mar-17

30-Oct-17

9-Jun-17

11-Jun-18

100%

100.0%

A545-151-81-41-00489

C

TECH STR-8 DETAIL OF INSERT PLATES

0.3

11-Feb-15

15-May-18

25-Feb-15

22-May-18

4-Mar-15

29-May-18

8-Mar-15

5-Jun-18

6-Jul-16

12-Jun-18

7-Apr-19

12-Jun-18

100%

100.0%

A545-151-81-41-10491

C

TECH STR-9 R/F DET. OF FDN

0.3

4-Nov-15

25-Jun-15

18-Nov-15

30-Nov-15

25-Nov-15

8-Jan-16

30-Nov-15

22-Jan-16

14-Dec-15

19-Feb-16

29-Feb-16

22-Mar-16

100%

100.0%

A545-151-81-41-10492

C

TECH STR-9 PLANS

0.8

6-Nov-15

25-Jun-15

20-Nov-15

16-Jul-15

27-Nov-15

23-Jul-15

1-Dec-15

30-Jul-15

15-Dec-15

19-Feb-16

29-Feb-16

22-Mar-16

100%

100.0%

A545-151-81-41-10494

C

TECH STR-9 ELEVATIONS

0.8

12-Nov-15

27-Jun-15

26-Nov-15

16-Jul-15

3-Dec-15

23-Jul-15

7-Dec-15

30-Jul-15

21-Dec-15

19-Feb-16

6-Mar-16

22-Mar-16

100%

100.0% 100.0%

A545-151-16-48-10498

C

TECH STR-9 STAIRCASE

0.3

18-Nov-15

20-Aug-15

2-Dec-15

18-Feb-16

9-Dec-15

15-Mar-16

13-Dec-15

22-Mar-16

29-Mar-17

23-Jun-17

13-Jun-17

30-Jun-17

100%

A545-151-81-41-14941

C

ADDITIONAL REQUIREMENTS IN TECH STRUCTURE-09

0.1

20-Nov-15

13-Nov-18

4-Dec-15

27-Nov-18

11-Dec-15

4-Dec-18

15-Dec-15

11-Dec-18

31-Mar-17

18-Dec-18

6-Mar-19

18-Dec-18

100%

100.0%

A545-151-81-41-14942

C

ADDITIONAL REQUIREMENTS IN TECH STRUCTURE-09

0.1

20-Nov-15

13-Nov-18

4-Dec-15

27-Nov-18

11-Dec-15

4-Dec-18

15-Dec-15

11-Dec-18

31-Mar-17

18-Dec-18

6-Mar-19

18-Dec-18

100%

100.0%

Page 755 of 1078 Format no. 5-2744-0112-F8, Rev 0

Page 3 of 15

Jul-19

DRAWING CONTROL INDEX DISCIPLINE: STRUCTURAL (NHT & CCR BLOCK)

DANGOTE REFINERY & PETROCHEMICALS PROJECT, NIGERIA

DRAWING/ DOCUMENT NO.

CAT

DRAWING/ DOCUMENT TITLE

START (10%)

WTG %

DRAFTING COMPLETE (60%)

CHECKING COMPLETE (65%)

JOB NO. : A545 ANNEXURE-A6

ISSUED FOR COMMENTS (80%)

INCORPORATE COMMENTS & ISSUE FOR CONSTRUCTION (85%)

UPDATE & ISSUE FOR CONSTN. (100%)

TOTAL TOTAL (SCHD. (ACTUAL PROGRESS %) PROGRESS %)

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

A545-151-81-41-03966

C

ADDITIONAL REQUIREMENTS IN HPR-01

0.1

20-Nov-15

13-Nov-18

4-Dec-15

27-Nov-18

11-Dec-15

4-Dec-18

15-Dec-15

11-Dec-18

31-Mar-17

18-Dec-18

6-Mar-19

18-Dec-18

A545-151-16-48-30502

C

GA & R/F DET. OF FDN FOR 151-CC-1002

0.0

4-Mar-15

10-Mar-15

18-Mar-15

24-Mar-15

25-Mar-15

31-Mar-15

29-Mar-15

11-Jun-15

12-Apr-15

25-Jun-15

27-Jun-15

9-Jul-15

100%

100.0%

A545-151-16-48-30503

C

GA & R/F DET. OF FDN FOR 152-CC-1001

0.0

6-Mar-15

6-Mar-15

20-Mar-15

20-Mar-15

27-Mar-15

27-Mar-15

31-Mar-15

31-Mar-15

14-Apr-15

18-Jun-15

29-Jun-15

9-Jul-15

100%

100.0%

A545-151-16-48-30506

C

GA & R/F DET. OF FDN FOR 155-CC-1003

0.0

12-Mar-15

7-Mar-15

26-Mar-15

21-Mar-15

2-Apr-15

28-Mar-15

6-Apr-15

1-Apr-15

20-Apr-15

17-Aug-15

5-Jul-15

31-Aug-15

100%

100.0%

A545-151-16-48-30509

C

GA & R/F DET. OF FDN FOR 155-RB-1001

0.0

24-Mar-15

6-Mar-15

7-Apr-15

20-Mar-15

14-Apr-15

27-Mar-15

18-Apr-15

31-Mar-15

2-May-15

17-Aug-15

17-Jul-15

31-Aug-15

100%

100.0%

A545-151-16-48-30510

C

GA & R/F DET. OF FDN FOR 155-RB1002A/B/C/D

0.0

27-Mar-15

6-Mar-15

10-Apr-15

20-Mar-15

17-Apr-15

27-Mar-15

21-Apr-15

31-Mar-15

5-May-15

31-Aug-15

20-Jul-15

22-Jan-16

100%

100.0%

A545-151-16-48-30512

C

GA & R/F DET. OF FDN FOR 150-VV-1008

0.0

5-Mar-15

2-Apr-15

19-Mar-15

12-Oct-15

26-Mar-15

19-Oct-15

30-Mar-15

26-Oct-15

13-Apr-15

29-Apr-16

28-Jun-15

25-Jul-16

100%

100.0%

A545-151-16-48-30513

C

GA & R/F DET. OF FDN FOR 150-VV-1009

0.0

7-Mar-15

2-Apr-15

21-Mar-15

12-Oct-15

28-Mar-15

19-Oct-15

1-Apr-15

26-Oct-15

15-Apr-15

29-Apr-16

30-Jun-15

26-Jul-16

100%

100.0%

A545-151-16-48-30514

C

GA & R/F DET. OF FDN FOR 150-VV-1010

0.0

9-Mar-15

2-Apr-15

23-Mar-15

13-Aug-15

30-Mar-15

20-Aug-15

3-Apr-15

24-Aug-15

17-Apr-15

30-Nov-15

2-Jul-15

16-Dec-15

100%

100.0%

A545-151-16-48-30515

C

GA & R/F DET. OF FDN FOR 150-VV-1012

0.0

11-Mar-15

2-Apr-15

25-Mar-15

13-Aug-15

1-Apr-15

20-Aug-15

5-Apr-15

24-Aug-15

19-Apr-15

2-Dec-15

4-Jul-15

16-Dec-15

100%

100.0%

A545-151-16-48-30516

C

GA & R/F DET. OF FDN FOR 150-VV-1013

0.0

13-Mar-15

2-Apr-15

27-Mar-15

13-Aug-15

3-Apr-15

20-Aug-15

7-Apr-15

24-Aug-15

21-Apr-15

2-Dec-15

6-Jul-15

16-Dec-15

100%

100.0%

A545-151-16-48-30517

C

GA & R/F DET. OF FDN FOR 150-VV-1014

0.0

15-Mar-15

2-Apr-15

29-Mar-15

13-Aug-15

5-Apr-15

20-Aug-15

9-Apr-15

24-Aug-15

23-Apr-15

2-Dec-15

8-Jul-15

16-Dec-15

100%

100.0%

A545-151-16-48-30518

C

GA & R/F DET. OF FDN FOR 150-VV-1015

0.0

17-Mar-15

2-Apr-15

31-Mar-15

13-Aug-15

7-Apr-15

20-Aug-15

11-Apr-15

24-Aug-15

25-Apr-15

2-Dec-15

10-Jul-15

16-Dec-15

100%

100.0% 100.0%

100%

100.0%

A545-151-16-48-30519

C

GA & R/F DET. OF FDN FOR 150-VV-1016

0.0

19-Mar-15

2-Apr-15

2-Apr-15

15-Aug-15

9-Apr-15

22-Aug-15

13-Apr-15

27-Aug-15

27-Apr-15

2-Dec-15

12-Jul-15

16-Dec-15

100%

A545-151-16-48-30520

C

GA & R/F DET. OF FDN FOR 150-VV-1017

0.0

21-Mar-15

2-Apr-15

4-Apr-15

15-Aug-15

11-Apr-15

22-Aug-15

15-Apr-15

27-Aug-15

29-Apr-15

2-Dec-15

14-Jul-15

16-Dec-15

100%

100.0%

A545-151-16-48-30527

C

GA & R/F DET. OF FDN FOR 151-VV-1002

0.0

29-Mar-15

6-Mar-15

12-Apr-15

20-Mar-15

19-Apr-15

27-Mar-15

23-Apr-15

31-Mar-15

7-May-15

24-Aug-15

22-Jul-15

8-Oct-15

100%

100.0%

A545-151-16-48-30529

C

GA & R/F DET. OF FDN FOR 151-VV-1004

0.0

2-Apr-15

6-Mar-15

16-Apr-15

20-Mar-15

23-Apr-15

27-Mar-15

27-Apr-15

31-Mar-15

11-May-15

3-Jun-15

26-Jul-15

24-Jun-15

100%

100.0%

A545-151-16-48-30532

C

GA & R/F DET. OF FDN FOR 151-VV-1007A/B

0.0

8-Apr-15

6-Mar-15

22-Apr-15

20-Mar-15

29-Apr-15

27-Mar-15

3-May-15

31-Mar-15

17-May-15

29-Apr-16

1-Aug-15

23-Sep-16

100%

100.0%

A545-151-16-48-30533

C

GA & R/F DET. OF FDN FOR 151-VV-1008A/B

0.0

10-Apr-15

6-Mar-15

24-Apr-15

20-Mar-15

1-May-15

27-Mar-15

5-May-15

31-Mar-15

19-May-15

16-Nov-15

3-Aug-15

30-Nov-15

100%

100.0%

A545-151-16-48-30534

C

GA & R/F DET. OF FDN 151-VV-1009A/B

0.0

12-Apr-15

6-Mar-15

26-Apr-15

20-Mar-15

3-May-15

27-Mar-15

7-May-15

31-Mar-15

21-May-15

3-Jun-15

5-Aug-15

24-Jun-15

100%

100.0%

A545-151-16-48-30536

C

GA & R/F DET. OF FDN 152-VV-1001

0.0

14-Apr-15

6-Mar-15

28-Apr-15

20-Mar-15

5-May-15

27-Mar-15

9-May-15

31-Mar-15

23-May-15

3-Jun-15

7-Aug-15

24-Jun-15

100%

100.0%

A545-151-16-48-30537

C

GA & R/F DET. OF FDN 152-VV-1002

0.0

16-Apr-15

6-Mar-15

30-Apr-15

20-Mar-15

7-May-15

27-Mar-15

11-May-15

31-Mar-15

25-May-15

26-Aug-15

9-Aug-15

8-Oct-15

100%

100.0%

A545-151-16-48-30538

C

GA & R/F DET. OF FDN 152-VV-1003

0.0

18-Apr-15

6-Mar-15

2-May-15

20-Mar-15

9-May-15

27-Mar-15

13-May-15

31-Mar-15

27-May-15

26-Aug-15

11-Aug-15

8-Oct-15

100%

100.0%

A545-151-16-48-30539

C

GA & R/F DET. OF FDN 152-VV-1004

0.0

20-Apr-15

6-Mar-15

4-May-15

20-Mar-15

11-May-15

27-Mar-15

15-May-15

31-Mar-15

29-May-15

26-Aug-15

13-Aug-15

8-Oct-15

100%

100.0%

A545-151-16-48-30540

C

GA & R/F DET. OF FDN 152-VV-1005A/B

0.0

100%

100.0%

A545-151-16-48-30541

GA & R/F DET. OF FDN 152-VV-1006 A/B

22-Apr-15

6-Mar-15

6-May-15

20-Mar-15

13-May-15

27-Mar-15

17-May-15

31-Mar-15

31-May-15

26-Aug-15

15-Aug-15

8-Oct-15

24-04-2015

=K111-14

=G115+14

=N115-7

=J115+7

=Q115-4

=M115+4

31-03-2015

=P111+14

30-04-2016

=S111+76

-

A545-151-16-48-30542

C

GA & R/F DET. OF FDN 152-VV-1008A/B

0.0

26-Apr-15

7-Mar-15

10-May-15

21-Mar-15

17-May-15

28-Mar-15

21-May-15

1-Apr-15

4-Jun-15

28-Aug-15

19-Aug-15

8-Oct-15

100%

100.0%

A545-151-16-48-30543

C

GA & R/F DET. OF FDN 152-VV-1009

0.0

28-Apr-15

7-Mar-15

12-May-15

21-Mar-15

19-May-15

28-Mar-15

23-May-15

1-Apr-15

6-Jun-15

30-Apr-16

21-Aug-15

26-Jul-16

100%

100.0% 100.0%

A545-151-16-48-30546

C

GA & R/F DET FOR UG PIT FOR 150-VV-1002

0.3

4-May-15

22-Apr-15

18-May-15

27-Jun-15

25-May-15

21-Mar-16

29-May-15

28-Mar-16

12-Jun-15

30-Apr-16

27-Aug-15

27-Sep-16

100%

A545-151-16-48-30547

C

GA & R/F DET FOR UG PIT FOR 150-VV-1022

0.3

6-May-15

22-Apr-15

20-May-15

30-Jun-15

27-May-15

21-Mar-16

31-May-15

28-Mar-16

14-Jun-15

30-Apr-16

29-Aug-15

27-Sep-16

100%

100.0%

A545-151-16-48-30551

C

FDN FOR 151-EE-1001A&H

0.0

24-Apr-15

25-Jul-15

8-May-15

15-Oct-15

15-May-15

22-Oct-15

19-May-15

29-Oct-15

2-Jun-15

23-Nov-15

17-Aug-15

24-Dec-15

100%

100.0%

Page 756 of 1078 Format no. 5-2744-0112-F8, Rev 0

Page 4 of 15

Jul-19

DRAWING CONTROL INDEX DISCIPLINE: STRUCTURAL (NHT & CCR BLOCK)

DANGOTE REFINERY & PETROCHEMICALS PROJECT, NIGERIA

DRAWING/ DOCUMENT NO.

CAT

DRAWING/ DOCUMENT TITLE

START (10%)

WTG %

DRAFTING COMPLETE (60%)

CHECKING COMPLETE (65%)

JOB NO. : A545 ANNEXURE-A6

ISSUED FOR COMMENTS (80%)

INCORPORATE COMMENTS & ISSUE FOR CONSTRUCTION (85%)

UPDATE & ISSUE FOR CONSTN. (100%)

TOTAL TOTAL (SCHD. (ACTUAL PROGRESS %) PROGRESS %)

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

FDN FOR 151-EE-1001A/N

0.0

28-Apr-15

25-Jul-15

12-May-15

15-Oct-15

19-May-15

22-Oct-15

23-May-15

29-Oct-15

6-Jun-15

16-Nov-15

21-Aug-15

30-Nov-15

100%

100.0%

C

FDN FOR 151-EE-1002A/B

0.0

30-Apr-15

25-Jul-15

14-May-15

15-Oct-15

21-May-15

22-Oct-15

25-May-15

29-Oct-15

8-Jun-15

9-Nov-15

23-Aug-15

23-Nov-15

100%

100.0%

C

FDN FOR 151-EE-1003

0.0

2-May-15

25-Jul-15

16-May-15

15-Oct-15

23-May-15

22-Oct-15

27-May-15

29-Oct-15

10-Jun-15

9-Nov-15

25-Aug-15

23-Nov-15

100%

100.0%

A545-151-16-48-30556

C

FDN FOR 151-EE-1004A/B

0.0

4-May-15

27-Jul-15

18-May-15

27-Jun-16

25-May-15

30-Jun-16

29-May-15

23-Sep-16

27-Dec-16

6-Jul-18

22-Mar-19

6-Jul-18

100%

100.0%

A545-151-16-48-30557

C

FDN FOR 151-EE-1005A/B

0.0

6-May-15

27-Jul-15

20-May-15

27-Jun-16

27-May-15

30-Jun-16

4-Jan-17

28-Aug-18

18-Jan-17

19-Feb-19

13-Apr-19

19-Feb-19

100%

100.0%

A545-151-16-48-30558

C

FDN FOR 151-EE-1006

0.0

8-May-15

27-Jul-15

22-May-15

16-Oct-15

29-May-15

23-Oct-15

2-Jun-15

30-Oct-15

16-Jun-15

9-Nov-15

31-Aug-15

23-Nov-15

100%

100.0%

A545-151-16-48-30559

C

FDN FOR 151-EE-1007

0.0

10-May-15

27-Jul-15

24-May-15

16-Oct-15

31-May-15

23-Oct-15

4-Jun-15

30-Oct-15

18-Jun-15

9-Nov-15

2-Sep-15

23-Nov-15

100%

100.0%

A545-151-16-48-30563

C

FDN FOR 152-EE-1001A/B

0.0

14-May-15

29-Jul-15

28-May-15

16-Oct-15

4-Jun-15

23-Oct-15

8-Jun-15

30-Oct-15

22-Jun-15

16-Nov-15

6-Sep-15

30-Nov-15

100%

100.0%

A545-151-16-48-30565

C

FDN FOR 152-EE-1003A/D

0.0

18-May-15

29-Jul-15

1-Jun-15

16-Oct-15

8-Jun-15

23-Oct-15

12-Jun-15

30-Oct-15

26-Jun-15

16-Nov-15

10-Sep-15

30-Nov-15

100%

100.0%

A545-151-16-48-30567

C

FDN FOR 152-EE-1005A/B

0.0

22-May-15

29-Jul-15

5-Jun-15

27-Jun-16

12-Jun-15

30-Jun-16

16-Jun-15

23-Sep-16

8-Dec-16

18-Jul-18

3-Mar-19

18-Jul-18

100%

100.0%

A545-151-16-48-30568

C

FDN FOR 152-EE-1006

0.0

24-May-15

31-Jul-15

7-Jun-15

16-Oct-15

14-Jun-15

23-Oct-15

18-Jun-15

30-Oct-15

2-Jul-15

14-Jun-18

16-Sep-15

28-Jun-18

100%

100.0%

A545-151-16-48-30571

C

FDN FOR 152-EE-1009

0.0

30-May-15

31-Jul-15

13-Jun-15

16-Oct-15

20-Jun-15

23-Oct-15

24-Jun-15

30-Oct-15

8-Jul-15

8-May-17

22-Sep-15

22-May-17

100%

100.0%

A545-151-16-48-30572

C

FDN FOR 155-EE-1001

0.0

1-Jun-15

31-Jul-15

15-Jun-15

28-Jun-16

22-Jun-15

30-Jun-16

26-Jun-15

29-Sep-16

13-Dec-16

28-Jun-18

8-Mar-19

19-May-17

100%

100.0% 100.0%

A545-151-81-41-30553

C

A545-151-16-48-30554 A545-151-16-48-30555

A545-151-16-48-30573

C

FDN FOR 155-EE-1002

0.0

3-Jun-15

31-Jul-15

17-Jun-15

16-Oct-15

24-Jun-15

23-Oct-15

28-Jun-15

30-Oct-15

12-Jul-15

27-Sep-18

26-Sep-15

11-Oct-18

100%

A545-151-16-48-30575

C

FDN FOR 155-EE-1004A/B

0.0

7-Jun-15

31-Jul-15

21-Jun-15

16-Oct-15

28-Jun-15

23-Oct-15

2-Jul-15

30-Oct-15

16-Jul-15

16-Nov-15

30-Sep-15

30-Nov-15

100%

100.0%

A545-151-16-48-30576

C

FDN FOR 155-EE-1005A/B/C

0.0

9-Jun-15

31-Jul-15

23-Jun-15

16-Oct-15

30-Jun-15

23-Oct-15

4-Jul-15

30-Oct-15

18-Jul-15

16-Nov-15

2-Oct-15

30-Nov-15

100%

100.0%

A545-151-16-48-30577

C

FDN FOR 155-EE-1006

0.0

11-Jun-15

31-Jul-15

25-Jun-15

13-Nov-15

2-Jul-15

20-Nov-15

6-Jul-15

27-Nov-15

20-Jul-15

2-Dec-15

4-Oct-15

16-Dec-15

100%

100.0%

A545-151-16-48-30578

C

FDN FOR 155-EE-1007

0.0

13-Jun-15

31-Jul-15

27-Jun-15

13-Nov-15

4-Jul-15

20-Nov-15

8-Jul-15

27-Nov-15

22-Jul-15

2-Dec-15

6-Oct-15

16-Dec-15

100%

100.0%

A545-151-16-48-30579

C

FDN FOR 155-EE-1008

0.0

15-Jun-15

31-Jul-15

29-Jun-15

16-Oct-15

6-Jul-15

23-Oct-15

10-Jul-15

30-Oct-15

24-Jul-15

29-Apr-16

8-Oct-15

26-Jul-16

100%

100.0%

A545-151-16-48-30580

C

FDN FOR 155-EE-1009

0.0

17-Jun-15

31-Jul-15

1-Jul-15

16-Oct-15

8-Jul-15

23-Oct-15

12-Jul-15

30-Oct-15

26-Jul-15

29-Apr-16

10-Oct-15

27-Jul-16

100%

100.0%

A545-151-81-41-31570

C

FDN FOR 150-EE-1010

0.0

17-Jun-15

1-Apr-17

1-Jul-15

1-May-17

8-Jul-15

8-May-17

12-Jul-15

15-May-17

26-Jul-15

22-May-17

2-Mar-19

22-May-17

100%

100.0%

A545-151-16-48-30582

C

FDN FOR 150-LZ-1010

0.0

5-Feb-16

3-Jun-16

19-Feb-16

20-Jun-16

26-Feb-16

30-Jun-16

1-Mar-16

27-Sep-16

16-Apr-17

19-May-17

1-Apr-19

19-May-17

100%

100.0%

A545-151-81-41-30585

C

FDN FOR 151-LZ-1001

0.0

8-Feb-16

1-Jun-16

22-Feb-16

17-Jun-16

29-Feb-16

29-Jun-16

4-Mar-16

28-Sep-16

19-Apr-17

19-May-17

4-Jul-17

30-Jun-17

100%

100.0%

A545-151-81-41-30586

C

FDN FOR 151-GN-1001 A/B

0.0

10-Feb-16

3-Jun-16

24-Feb-16

20-Jun-16

2-Mar-16

30-Jun-16

6-Mar-16

28-Sep-16

1-Apr-19

13-Mar-19

2-May-19

13-Mar-19

100%

100.0%

A545-151-16-48-30587

C

FDN FOR 151-GN-1002 A/B

0.0

1-Apr-17

13-Sep-18

15-Apr-17

20-Sep-18

22-Apr-17

27-Sep-18

26-Apr-17

4-Oct-18

10-May-17

11-Oct-18

25-Jul-17

11-Oct-18

100%

100.0%

A545-151-16-48-30588

C

FDN FOR 152-LZ-1010

0.0

5-Apr-17

7-Aug-18

20-Mar-19

12-Jun-19

27-Mar-19

19-Jun-19

31-Mar-19

26-Jun-19

14-Apr-19

3-Jul-19

15-May-19

10-Jul-19

100%

100.0%

A545-151-16-48-30589

C

FDN FOR 152-GN-1002 A/B

0.0

10-Apr-17

7-Aug-18

25-Mar-19

26-Apr-19

1-Apr-19

3-May-19

5-Apr-19

10-May-19

19-Apr-19

15-May-19

30-Aug-19

-

85%

85.0%

C

ADDITIONAL REQUIREMENTS IN PENEX COMP. SHED

0.0

17-Apr-17

13-Nov-18

1-May-17

27-Nov-18

8-May-17

4-Dec-18

12-May-17

11-Dec-18

26-May-17

18-Dec-18

22-Mar-19

18-Dec-18

100%

100.0% 100.0%

A545-151-81-41-02921 A545-151-16-48-30583

C

FDN FOR 150-LZ-1001

0.0

21-Jan-17

26-May-17

4-Feb-17

28-Aug-17

11-Feb-17

13-Dec-18

15-Feb-17

20-Dec-18

1-Mar-17

27-Dec-18

5-Apr-19

27-Dec-18

100%

A545-151-16-48-30606

C

FDN FOR PUMPS 150-PA-1009A/B

0.0

23-Jan-17

26-May-17

6-Feb-17

28-Aug-17

13-Feb-17

14-Aug-18

17-Feb-17

22-Aug-18

3-Mar-17

26-Dec-18

7-Apr-19

26-Dec-18

100%

100.0%

A545-151-16-48-30607

C

FDN FOR PUMPS 150-PA-1010A/B

0.0

25-Jan-17

26-May-17

8-Feb-17

28-Aug-17

15-Feb-17

14-Aug-18

19-Feb-17

22-Aug-18

5-Mar-17

26-Dec-18

9-Apr-19

26-Dec-18

100%

100.0%

Page 757 of 1078 Format no. 5-2744-0112-F8, Rev 0

Page 5 of 15

Jul-19

DRAWING CONTROL INDEX DISCIPLINE: STRUCTURAL (NHT & CCR BLOCK)

DANGOTE REFINERY & PETROCHEMICALS PROJECT, NIGERIA

DRAWING/ DOCUMENT NO.

CAT

DRAWING/ DOCUMENT TITLE

START (10%)

WTG %

DRAFTING COMPLETE (60%)

CHECKING COMPLETE (65%)

JOB NO. : A545 ANNEXURE-A6

ISSUED FOR COMMENTS (80%)

INCORPORATE COMMENTS & ISSUE FOR CONSTRUCTION (85%)

UPDATE & ISSUE FOR CONSTN. (100%)

TOTAL TOTAL (SCHD. (ACTUAL PROGRESS %) PROGRESS %)

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

A545-151-16-48-30603

C

FDN FOR PUMPS 150-PA-1003A/B

0.0

27-Jan-17

26-May-17

10-Feb-17

28-Aug-17

17-Feb-17

14-Aug-18

21-Feb-17

22-Aug-18

17-Mar-19

26-Mar-19

17-Apr-19

21-Jun-18

100%

100.0%

A545-151-16-48-30604

C

FDN FOR PUMPS 150-PA-1004A/B

0.0

100%

100.0%

28-Jan-17

26-May-17

11-Feb-17

28-Aug-17

18-Feb-17

7-Jun-18

22-Feb-17

14-Jun-18

8-Mar-17

21-Jun-18

12-Apr-19

21-Jun-18

A545-151-16-48-30605

FDN FOR PUMPS 150-PA-1005A/B

27-Jan-17

26-May-17

10-Feb-17

28-Aug-17

17-Feb-17

-

21-Feb-17

-

7-Mar-17

-

22-May-17

-

60.0%

A545-151-16-48-30606

FDN FOR PUMPS 150-PA-1007A/B

30-Jan-17

26-May-17

13-Feb-17

28-Aug-17

20-Feb-17

17-Aug-18

24-Feb-17

24-Aug-18

10-Mar-17

-

25-May-17

-

80.0%

A545-151-16-48-30607

FDN FOR PUMPS 150-PA-1008A/B

2-Feb-17

26-May-17

16-Feb-17

28-Aug-17

23-Feb-17

17-Aug-18

27-Feb-17

24-Aug-18

13-Mar-17

-

27-May-17

-

80.0%

A545-151-16-48-30611

C

FDN FOR PUMPS 150-PA-1011A/B

0.0

2-Feb-17

26-May-17

16-Feb-17

28-Aug-17

23-Feb-17

1-Jun-18

27-Feb-17

8-Jun-18

13-Mar-17

15-Jun-18

17-Apr-19

15-Jun-18

100%

100.0%

A545-151-16-48-30621

C

FDN FOR PUMPS 151-PA-1001A/B

0.0

4-Feb-17

2-Mar-17

18-Feb-17

28-Aug-17

25-Feb-17

15-May-18

1-Mar-17

22-May-18

15-Mar-17

29-May-18

19-Apr-19

29-May-18

100%

100.0%

A545-151-16-48-30622

C

FDN FOR PUMPS 151-PA-1002A/B

0.0

6-Feb-17

26-May-17

20-Feb-17

29-Aug-17

27-Feb-17

7-Jun-18

3-Mar-17

14-Jun-18

17-Mar-17

21-Jun-18

21-Apr-19

21-Jun-18

100%

100.0%

A545-151-16-48-30613

C

FDN FOR PUMPS 151-PA-1003A/B

0.0

9-Feb-17

10-Mar-17

23-Feb-17

29-Aug-17

2-Mar-17

15-May-18

6-Mar-17

22-May-18

20-Mar-17

29-May-18

24-Apr-19

29-May-18

100%

100.0%

A545-151-16-48-30614

C

FDN FOR PUMPS 151-PA-1004A/B

0.0

11-Feb-17

10-Mar-17

25-Feb-17

29-Aug-17

4-Mar-17

30-May-18

8-Mar-17

6-Jun-18

22-Mar-17

13-Jun-18

26-Apr-19

13-Jun-18

100%

100.0%

A545-151-16-48-30625

C

FDN FOR PUMPS 151-PA-1005A/B

0.0

10-Mar-16

6-May-16

24-Mar-16

13-May-16

31-Mar-16

20-May-16

4-Apr-16

27-May-16

24-Mar-17

25-Sep-18

28-Apr-19

25-Sep-18

100%

100.0%

A545-151-16-48-30616

C

FDN FOR PUMPS 151-PA-1006A/B

0.0

12-Mar-16

6-May-16

26-Mar-16

13-May-16

2-Apr-16

20-May-16

6-Apr-16

27-May-16

28-Mar-17

15-Jun-18

2-May-19

15-Jun-18

100%

100.0%

A545-151-16-48-30617

C

FDN FOR PUMPS 151-PA-1007

0.0

21-Feb-17

26-May-17

7-Mar-17

29-Aug-17

14-Mar-17

15-May-18

18-Mar-17

22-May-18

1-Apr-17

29-May-18

6-May-19

29-May-18

100%

100.0% 100.0%

A545-151-16-48-30621

C

FDN FOR PUMPS 152-PA-1001A/B

0.0

16-Mar-16

6-May-16

30-Mar-16

13-May-16

6-Apr-16

20-May-16

10-Apr-16

27-May-16

5-Apr-17

15-Jun-18

10-May-19

15-Jun-18

100%

A545-151-81-41-30642

C

FDN FOR PUMPS 152-PA-1002A/B

0.0

18-Mar-16

6-May-16

1-Apr-16

13-May-16

8-Apr-16

20-May-16

12-Apr-16

27-May-16

7-Apr-17

29-May-18

12-May-19

29-May-18

100%

100.0%

A545-151-16-48-30623

C

FDN FOR PUMPS 152-PA-1003A/B

0.0

1-Mar-17

15-Mar-17

15-Mar-17

29-Aug-17

22-Mar-17

30-May-18

26-Mar-17

6-Jun-18

9-Apr-17

13-Jun-18

14-May-19

13-Jun-18

100%

100.0%

A545-151-16-48-30624

C

FDN FOR PUMPS 151-PA-1004A/B

0.0

3-Mar-17

15-Mar-17

17-Mar-17

29-Aug-17

24-Mar-17

30-May-18

28-Mar-17

6-Jun-18

11-Apr-17

13-Jun-18

16-May-19

13-Jun-18

100%

100.0%

A545-151-16-48-30645

C

FDN FOR PUMPS 152-PA-1005

0.0

5-Mar-17

15-Mar-17

19-Mar-17

29-Aug-17

16-Mar-19

-

1-Aug-19

-

15-Aug-19

-

31-Aug-19

-

65%

60.0%

A545-151-16-48-30626

C

FDN FOR PUMPS 152-PA-1006A/B

0.0

7-Mar-17

15-Mar-17

21-Mar-17

30-Aug-17

28-Mar-17

6-Jul-18

1-Apr-17

13-Jul-18

15-Apr-17

20-Jul-18

21-Mar-19

20-Jul-18

100%

100.0%

A545-151-81-41-30647

C

FDN FOR PUMPS 152-PA-1007A

0.0

9-Mar-17

15-Mar-17

23-Mar-17

30-Aug-17

30-Mar-17

19-Feb-19

3-Apr-17

26-Feb-19

17-Apr-17

5-Mar-19

23-Mar-19

5-Mar-19

100%

100.0%

A545-151-81-41-30648

C

FDN FOR PUMPS 152-PA-1007B

0.0

11-Mar-17

15-Mar-17

25-Mar-17

30-Aug-17

1-Apr-17

19-Feb-19

5-Apr-17

26-Feb-19

19-Apr-17

5-Mar-19

25-Mar-19

5-Mar-19

100%

100.0%

A545-151-16-48-30649

C

FDN FOR PUMPS 152-PA-1008 A

0.0

11-Mar-17

15-Mar-17

25-Mar-17

30-Aug-17

1-Apr-17

15-May-18

5-Apr-17

22-May-18

19-Apr-17

29-May-18

25-Mar-19

26-Mar-19

100%

100.0%

A545-151-16-48-30650

C

FDN FOR PUMPS 152-PA-1008 B

0.0

13-Mar-17

15-Mar-17

27-Mar-17

30-Aug-17

3-Apr-17

21-Aug-18

7-Apr-17

28-Aug-18

12-Mar-19

26-Mar-19

12-Apr-19

26-Mar-19

100%

100.0%

A545-151-16-48-30631

C

FDN FOR PUMPS 155-PA-1001A/B

0.0

11-Mar-17

15-Mar-17

25-Mar-17

30-Aug-17

1-Apr-17

21-Aug-18

5-Apr-17

28-Aug-18

1-Aug-19

-

30-Aug-19

-

80%

80.0%

A545-151-16-48-30662

C

FDN FOR PUMPS 155-PA-1002A/B

0.0

1-Apr-16

6-May-16

15-Apr-16

13-May-16

22-Apr-16

20-May-16

26-Apr-16

27-May-16

21-Apr-17

12-Nov-18

27-Mar-19

12-Nov-18

100%

100.0%

A545-151-16-48-30663

C

FDN FOR PUMPS 155-PA-1003A/B

0.0

3-Apr-16

6-May-16

17-Apr-16

13-May-16

24-Apr-16

20-May-16

28-Apr-16

27-May-16

23-Apr-17

15-Jun-18

29-Mar-19

15-Jun-18

100%

100.0%

A545-151-81-41-30664

C

FDN FOR PUMPS 155-PA-1004A/B

0.0

5-Apr-16

6-May-16

19-Apr-16

13-May-16

26-Apr-16

20-May-16

30-Apr-16

27-May-16

25-Apr-17

13-Jun-18

31-Mar-19

13-Jun-18

100%

100.0%

A545-151-81-41-30665

C

FDN FOR PUMPS 155-PA-1005A/B

0.0

18-Mar-17

26-May-17

1-Apr-17

30-Aug-17

8-Apr-17

15-May-18

12-Apr-17

22-May-18

26-Apr-17

29-May-18

1-Apr-19

29-May-18

100%

100.0% 100.0%

A545-151-16-48-30666

C

FDN FOR PUMPS 155-PA-1006A/B

0.0

9-Apr-16

9-May-16

23-Apr-16

16-May-16

30-Apr-16

23-May-16

4-May-16

30-May-16

29-Apr-17

29-May-18

4-Apr-19

29-May-18

100%

A545-151-16-48-30667

C

FDN FOR PUMPS 155-PA-1007A/B

0.0

11-Apr-16

9-May-16

25-Apr-16

16-May-16

2-May-16

23-May-16

6-May-16

30-May-16

1-May-17

7-Aug-18

6-Apr-19

7-Aug-18

100%

100.0%

A545-151-16-48-30668

C

FDN FOR PUMPS 155-PA-1008A/B

0.0

13-Apr-16

9-May-16

27-Apr-16

16-May-16

4-May-16

23-May-16

8-May-16

30-May-16

3-May-17

16-Aug-18

8-Apr-19

16-Aug-18

100%

100.0%

Page 758 of 1078 Format no. 5-2744-0112-F8, Rev 0

Page 6 of 15

Jul-19

DRAWING CONTROL INDEX DISCIPLINE: STRUCTURAL (NHT & CCR BLOCK)

DANGOTE REFINERY & PETROCHEMICALS PROJECT, NIGERIA

DRAWING/ DOCUMENT NO.

CAT

DRAWING/ DOCUMENT TITLE

START (10%)

WTG %

DRAFTING COMPLETE (60%)

CHECKING COMPLETE (65%)

JOB NO. : A545 ANNEXURE-A6

ISSUED FOR COMMENTS (80%)

INCORPORATE COMMENTS & ISSUE FOR CONSTRUCTION (85%)

UPDATE & ISSUE FOR CONSTN. (100%)

TOTAL TOTAL (SCHD. (ACTUAL PROGRESS %) PROGRESS %)

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

A545-151-81-41-30669

C

FDN FOR PUMPS 155-PA-1009A/B

0.0

27-Mar-17

26-May-17

10-Apr-17

30-Aug-17

17-Apr-17

15-May-18

21-Apr-17

22-May-18

5-May-17

29-May-18

10-Apr-19

29-May-18

A545-151-16-48-30670

C

FDN FOR PUMPS 155-PA-1010A/B

0.0

17-Apr-16

9-May-16

1-May-16

16-May-16

8-May-16

23-May-16

12-May-16

30-May-16

7-May-17

7-Aug-18

12-Apr-19

7-Aug-18

100%

100.0%

A545-151-81-41-30671

C

FDN FOR PUMPS 155-PA-1010A/B

0.0

19-Apr-16

9-May-16

3-May-16

16-May-16

10-May-16

23-May-16

14-May-16

30-May-16

9-May-17

29-May-18

14-Apr-19

29-May-18

100%

100.0%

A545-151-81-41-30672

C

FDN FOR PUMPS 155-PA-1012A/B

0.0

21-Apr-16

9-May-16

5-May-16

16-May-16

12-May-16

23-May-16

16-May-16

30-May-16

11-May-17

29-May-18

16-Apr-19

29-May-18

100%

100.0%

A545-151-16-48-30643

C

FDN FOR PUMPS 155-PA-1013A/B

0.0

23-Apr-16

9-May-16

7-May-16

16-May-16

14-May-16

23-May-16

18-May-16

30-May-16

13-May-17

13-Jun-18

18-Apr-19

13-Jun-18

100%

100.0%

A545-151-81-41-30674

C

FDN FOR PUMPS 155-PA-1014A/B

0.0

25-Apr-16

9-May-16

9-May-16

16-May-16

16-May-16

23-May-16

20-May-16

30-May-16

15-May-17

15-Jun-18

20-Apr-19

15-Jun-18

100%

100.0%

A545-151-81-41-30675

C

FDN FOR PUMPS 155-PA-1015A/B

0.0

27-Apr-16

9-May-16

11-May-16

16-May-16

18-May-16

23-May-16

22-May-16

30-May-16

17-May-17

15-Jun-18

1-Aug-17

27-Sep-18

100%

100.0%

A545-151-16-48-00701 TO 00703

C

PLTF. & LADDER FOR 151-CC-1001

0.2

12-Feb-16

10-Aug-15

26-Feb-16

10-Sep-15

4-Mar-16

17-Sep-15

8-Mar-16

24-Sep-15

22-Mar-16

21-Jan-16

6-Jun-16

28-Jan-16

100%

100.0%

A545-151-16-48-00704 TO 00706

C

PLTF. & LADDER FOR 151-CC-1002

0.2

18-Feb-16

27-Aug-15

3-Mar-16

10-Sep-15

10-Mar-16

17-Sep-15

14-Mar-16

24-Sep-15

28-Mar-16

21-Jan-16

12-Jun-16

28-Jan-16

100%

100.0%

A545-151-16-48-00707 TO 00709

C

PLTF. & LADDER FOR 152-CC-1001

0.2

24-Feb-16

3-Jul-15

9-Mar-16

17-Jul-15

16-Mar-16

24-Jul-15

20-Mar-16

31-Jul-15

3-Apr-16

8-Aug-15

18-Jun-16

22-Aug-15

100%

100.0%

A545-151-16-48-00710 TO 00712

C

PLTF. & LADDER FOR 155-CC-1001

0.2

1-Mar-16

13-Aug-15

15-Mar-16

27-Aug-15

22-Mar-16

3-Sep-15

26-Mar-16

10-Sep-15

9-Apr-16

17-Sep-15

24-Jun-16

24-Sep-15

100%

100.0%

A545-151-16-48-00713 TO 00715

C

PLTF. & LADDER FOR 155-CC-1002

0.2

7-Mar-16

13-Aug-15

21-Mar-16

27-Aug-15

28-Mar-16

3-Sep-15

1-Apr-16

10-Sep-15

15-Apr-16

17-Sep-15

30-Jun-16

24-Sep-15

100%

100.0%

A545-151-16-48-00716 TO 00718

C

PLTF. & LADDER FOR 155-CC-1003

0.2

13-Mar-16

31-Aug-15

27-Mar-16

14-Sep-15

3-Apr-16

21-Sep-15

7-Apr-16

28-Sep-15

21-Apr-16

15-Oct-15

6-Jul-16

29-Oct-15

100%

100.0% 100.0%

100%

100.0%

A545-151-16-48-00719 TO 00721

C

PLTF. & LADDER FOR 155-CC-1004

0.2

19-Mar-16

31-Aug-15

2-Apr-16

14-Sep-15

9-Apr-16

21-Sep-15

13-Apr-16

28-Sep-15

27-Apr-16

21-Jan-16

12-Jul-16

28-Jan-16

100%

A545-151-81-41--30732

C

PLTF. & LADDER FOR 150-VV-1008

0.2

27-Mar-16

21-Sep-15

10-Apr-16

27-Feb-16

17-Apr-16

5-Mar-16

21-Apr-16

12-Mar-16

5-May-16

19-Mar-16

20-Jul-16

29-Sep-16

100%

100.0%

A545-151-81-41--30733

C

PLTF. & LADDER FOR 150-VV-1009

0.2

29-Mar-16

21-Sep-15

12-Apr-16

27-Feb-16

19-Apr-16

5-Mar-16

23-Apr-16

12-Mar-16

7-May-16

19-Mar-16

22-Jul-16

29-Sep-16

100%

100.0%

A545-151-16-48-10734

C

PLTF. & LADDER FOR 150-VV-1010

0.2

31-Mar-16

21-Sep-15

14-Apr-16

8-Feb-16

21-Apr-16

15-Feb-16

25-Apr-16

22-Feb-16

9-May-16

19-Mar-16

24-Jul-16

29-Sep-16

100%

100.0%

A545-151-16-48-10735

C

PLTF. & LADDER FOR 150-VV-1012

0.2

2-Apr-16

21-Sep-15

16-Apr-16

8-Mar-16

23-Apr-16

15-Mar-16

27-Apr-16

22-Mar-16

11-May-16

29-Mar-16

26-Jul-16

29-Sep-16

100%

100.0%

A545-151-16-48-10736

C

PLTF. & LADDER FOR 150-VV-1013

0.2

4-Apr-16

21-Sep-15

18-Apr-16

9-Mar-16

25-Apr-16

16-Mar-16

29-Apr-16

23-Mar-16

13-May-16

30-Mar-16

28-Jul-16

29-Sep-16

100%

100.0%

A545-151-16-48-10737

C

PLTF.& LADDER FOR 150-VV-1014

0.2

6-Apr-16

25-Sep-15

20-Apr-16

8-Feb-16

27-Apr-16

15-Feb-16

1-May-16

22-Feb-16

15-May-16

19-Mar-16

30-Jul-16

29-Sep-16

100%

100.0%

A545-151-16-48-10738

C

PLTF. & LADDER FOR 150-VV-1015

0.2

8-Apr-16

25-Sep-15

22-Apr-16

8-Mar-16

29-Apr-16

15-Mar-16

3-May-16

22-Mar-16

17-May-16

29-Mar-16

1-Aug-16

29-Sep-16

100%

100.0%

A545-151-16-48-10739

C

PLTF. & LADDER FOR 150-VV-1016

0.2

10-Apr-16

25-Sep-15

24-Apr-16

8-Mar-16

1-May-16

15-Mar-16

5-May-16

22-Mar-16

19-May-16

29-Mar-16

3-Aug-16

29-Sep-16

100%

100.0%

A545-151-16-48-10740

C

PLTF. & LADDER FOR 150-VV-1017

0.2

12-Apr-16

25-Sep-15

26-Apr-16

27-Feb-16

3-May-16

5-Mar-16

7-May-16

12-Mar-16

21-May-16

19-Mar-16

5-Aug-16

29-Sep-16

100%

100.0%

A545-151-81-41-30743

C

PLTF. & LADDER FOR 151-VV-1001

0.2

18-Apr-16

29-Sep-15

2-May-16

26-Oct-15

9-May-16

14-Jan-16

13-May-16

21-Jan-16

27-May-16

28-Jan-16

11-Aug-16

29-Sep-16

100%

100.0%

A545-151-16-48-10744

C

PLTF. & LADDER FOR 151-VV-1002

0.2

20-Apr-16

15-Sep-15

4-May-16

29-Sep-15

11-May-16

6-Oct-15

15-May-16

13-Oct-15

29-May-16

20-Oct-15

11-Mar-17

28-Sep-17

100%

100.0%

A545-151-81-41-30745

C

PLTF. & LADDER FOR 151-VV-1003

0.2

22-Apr-16

29-Sep-15

6-May-16

26-Oct-15

13-May-16

8-Jan-16

17-May-16

15-Jan-16

31-May-16

22-Jan-16

15-Aug-16

25-Oct-16

100%

100.0%

A545-151-16-48-10746

C

PLTF. & LADDER FOR 151-VV-1004

0.2

24-Apr-16

15-Sep-15

8-May-16

29-Sep-15

15-May-16

6-Oct-15

19-May-16

13-Oct-15

2-Jun-16

20-Oct-15

17-Aug-16

25-Oct-16

100%

100.0%

A545-151-16-48-10747

C

PLTF.& LADDER FOR 151-VV-1005

0.2

26-Apr-16

15-Sep-15

10-May-16

29-Sep-15

17-May-16

6-Oct-15

21-May-16

13-Oct-15

4-Jun-16

20-Oct-15

19-Aug-16

25-Oct-16

100%

100.0% 100.0%

A545-151-81-41-30748

C

PLTF. & LADDER FOR 151-VV-1006

0.2

28-Apr-16

29-Sep-15

12-May-16

26-Oct-15

19-May-16

8-Jan-16

23-May-16

15-Jan-16

6-Jun-16

22-Jan-16

21-Aug-16

26-Oct-16

100%

A545-151-16-48-10749

C

PLTF.& LADDER FOR 151-VV-1007 A

0.2

30-Apr-16

15-Sep-15

14-May-16

29-Sep-15

21-May-16

6-Oct-15

25-May-16

13-Oct-15

8-Jun-16

20-Oct-15

23-Aug-16

26-Oct-16

100%

100.0%

A545-151-16-48-10750

C

PLTF.& LADDER FOR 151-VV-1007B

0.2

2-May-16

29-Sep-15

16-May-16

29-Sep-15

23-May-16

6-Oct-15

27-May-16

13-Oct-15

10-Jun-16

20-Oct-15

25-Aug-16

26-Oct-16

100%

100.0%

Page 759 of 1078 Format no. 5-2744-0112-F8, Rev 0

Page 7 of 15

Jul-19

DRAWING CONTROL INDEX DISCIPLINE: STRUCTURAL (NHT & CCR BLOCK)

DANGOTE REFINERY & PETROCHEMICALS PROJECT, NIGERIA

DRAWING/ DOCUMENT NO.

CAT

DRAWING/ DOCUMENT TITLE

START (10%)

WTG %

DRAFTING COMPLETE (60%)

CHECKING COMPLETE (65%)

JOB NO. : A545 ANNEXURE-A6

ISSUED FOR COMMENTS (80%)

INCORPORATE COMMENTS & ISSUE FOR CONSTRUCTION (85%)

UPDATE & ISSUE FOR CONSTN. (100%)

TOTAL TOTAL (SCHD. (ACTUAL PROGRESS %) PROGRESS %)

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

A545-151-16-48-10751

C

PLTF.& LADDER FOR 151-VV-1008A

0.2

4-May-16

29-Sep-15

18-May-16

29-Sep-15

25-May-16

6-Oct-15

29-May-16

13-Oct-15

12-Jun-16

20-Oct-15

25-Mar-17

23-Jan-17

100%

100.0%

A545-151-16-48-10752

C

PLTF.& LADDER FOR 151-VV-1008B

0.2

6-May-16

29-Sep-15

20-May-16

9-Oct-15

27-May-16

16-Oct-15

31-May-16

23-Oct-15

14-Jun-16

30-Oct-15

27-Mar-17

24-Jan-17

100%

100.0%

A545-151-16-48-10753

C

PLTF.& LADDER FOR 152-VV-1001

0.2

8-May-16

30-Sep-15

22-May-16

9-Oct-15

29-May-16

16-Oct-15

2-Jun-16

23-Oct-15

16-Jun-16

30-Oct-15

29-Mar-17

25-Jan-17

100%

100.0%

A545-151-16-48-10754

C

PLTF. & LADDER FOR 152-VV-1002

0.2

10-May-16

30-Sep-15

24-May-16

9-Oct-15

31-May-16

16-Oct-15

4-Jun-16

23-Oct-15

18-Jun-16

30-Oct-15

31-Mar-17

27-Jan-17

100%

100.0%

A545-151-16-48-10755

C

PLTF. & LADDER FOR 152-VV-1003

0.2

12-May-16

30-Sep-15

26-May-16

9-Oct-15

2-Jun-16

16-Oct-15

6-Jun-16

23-Oct-15

20-Jun-16

30-Oct-15

2-Apr-17

28-Jan-17

100%

100.0%

A545-151-81-41-00756

C

PLTF. & LADDER FOR 152-VV-1004

0.2

14-May-16

30-Sep-15

28-May-16

9-Oct-15

4-Jun-16

16-Oct-15

8-Jun-16

23-Oct-15

22-Jun-16

30-Oct-15

6-Sep-16

7-Mar-16

100%

100.0%

A545-151-16-48-10758

C

PLTF. & LADDER FOR 152-VV-1007

0.2

18-May-16

15-Sep-15

1-Jun-16

29-Sep-15

8-Jun-16

6-Oct-15

12-Jun-16

13-Oct-15

26-Jun-16

20-Oct-15

8-Apr-17

22-Nov-16

100%

100.0%

A545-151-81-41-30761

C

PLTF. & LADDER FOR 152-VV-1010

0.2

24-May-16

30-Sep-15

7-Jun-16

8-Mar-16

14-Jun-16

15-Mar-16

18-Jun-16

22-Mar-16

2-Jul-16

29-Mar-16

14-Apr-17

22-Nov-16

100%

100.0%

A545-151-16-48-10762

C

PLTF. & LADDER FOR 155-VV-1001

0.2

26-May-16

15-Sep-15

9-Jun-16

29-Sep-15

16-Jun-16

6-Oct-15

20-Jun-16

13-Oct-15

4-Jul-16

20-Oct-15

16-Apr-17

22-Nov-16

100%

100.0%

A545-151-16-48-10763

C

PLTF. & LADDER FOR 155-VV-1002

0.2

28-May-16

15-Sep-15

11-Jun-16

29-Sep-15

18-Jun-16

6-Oct-15

22-Jun-16

13-Oct-15

6-Jul-16

20-Oct-15

18-Apr-17

22-Nov-16

100%

100.0%

A545-151-81-41-30764

C

PLTF. & LADDER FOR 155-VV-1003

0.2

30-May-16

30-Sep-15

13-Jun-16

29-Sep-15

20-Jun-16

6-Oct-15

24-Jun-16

13-Oct-15

8-Jul-16

20-Oct-15

20-Apr-17

22-Nov-16

100%

100.0%

A545-151-81-41-30766

C

PLTF. & LADDER FOR 155-VV-1005

0.2

3-Jun-16

30-Sep-15

17-Jun-16

2-Oct-15

24-Jun-16

9-Oct-15

28-Jun-16

16-Oct-15

12-Jul-16

23-Oct-15

26-Sep-16

24-Feb-16

100%

100.0%

A545-151-81-41-30767

C

PLTF. & LADDER FOR 155-VV-1006

0.2

5-Jun-16

30-Sep-15

19-Jun-16

29-Sep-15

26-Jun-16

6-Oct-15

30-Jun-16

13-Oct-15

14-Jul-16

20-Oct-15

26-Apr-17

23-Jan-17

100%

100.0%

A545-151-16-48-10771

C

PLTF. & LADDER FOR 155-VV-1010

0.2

13-Jun-16

30-Sep-15

27-Jun-16

26-Oct-15

4-Jul-16

15-Jan-16

8-Jul-16

22-Jan-16

22-Jul-16

29-Jan-16

4-May-17

24-Jan-17

100%

100.0%

A545-151-16-48-10773

C

PLTF. & LADDER FOR 155-VV-1012

0.2

17-Jun-16

15-Sep-15

1-Jul-16

29-Sep-15

8-Jul-16

6-Oct-15

12-Jul-16

13-Oct-15

26-Jul-16

20-Oct-15

8-May-17

25-Jan-17

100%

100.0%

A545-151-81-41-30774

C

PLTF. & LADDER FOR 155-VV-1013

0.2

19-Jun-16

15-Sep-15

3-Jul-16

29-Sep-15

10-Jul-16

6-Oct-15

14-Jul-16

13-Oct-15

28-Jul-16

20-Oct-15

10-May-17

27-Jan-17

100%

100.0%

A545-151-81-41-30775

C

PLTF. & LADDER FOR 155-VV-1014

0.2

21-Jun-16

15-Sep-15

5-Jul-16

29-Sep-15

12-Jul-16

6-Oct-15

16-Jul-16

13-Oct-15

30-Jul-16

20-Oct-15

12-May-17

28-Jan-17

100%

100.0%

A545-151-16-48-10776

C

PLTF. & LADDER FOR 155-VV-1015

0.2

23-Jun-16

15-Sep-15

7-Jul-16

29-Sep-15

14-Jul-16

6-Oct-15

18-Jul-16

13-Oct-15

1-Aug-16

20-Oct-15

14-May-17

30-Jan-17

100%

100.0%

A545-151-81-41-30777

C

PLTF. & LADDER FOR 155-VV-1016

0.2

25-Jun-16

15-Sep-15

9-Jul-16

29-Sep-15

16-Jul-16

6-Oct-15

20-Jul-16

13-Oct-15

3-Aug-16

20-Oct-15

16-May-17

31-Jan-17

100%

100.0%

A545-151-81-41-30778

C

PLTF. & LADDER FOR 155-VV-1017

0.2

27-Jun-16

15-Sep-15

11-Jul-16

29-Sep-15

18-Jul-16

6-Oct-15

22-Jul-16

13-Oct-15

5-Aug-16

20-Oct-15

18-May-17

23-Jan-17

100%

100.0%

A545-151-81-41-30779

C

PLTF. & LADDER FOR 155-VV-1018A

0.2

22-May-16

30-Sep-15

5-Jun-16

8-Oct-15

12-Jun-16

15-Oct-15

16-Jun-16

22-Oct-15

30-Jun-16

29-Oct-15

12-Apr-17

24-Jan-17

100%

100.0%

A545-151-81-41-30780

C

PLTF. & LADDER FOR 155-VV-1018B

0.2

1-Jun-16

30-Sep-15

15-Jun-16

8-Oct-15

22-Jun-16

15-Oct-15

26-Jun-16

22-Oct-15

10-Jul-16

29-Oct-15

22-Apr-17

25-Jan-17

100%

100.0%

A545-151-81-41-30781

C

PLTF. & LADDER FOR 155-VV-1019

0.2

9-Jun-16

30-Sep-15

23-Jun-16

27-Oct-15

30-Jun-16

30-Oct-15

4-Jul-16

6-Nov-15

18-Jul-16

13-Nov-15

30-Apr-17

27-Jan-17

100%

100.0%

A545-151-81-41-30782

C

PLTF. & LADDER FOR 155-VV-1020

0.2

11-Jun-16

30-Sep-15

25-Jun-16

8-Oct-15

2-Jul-16

15-Oct-15

6-Jul-16

22-Oct-15

20-Jul-16

29-Oct-15

2-May-17

28-Jan-17

100%

100.0%

A545-151-81-41-30783

C

PLTF. & LADDER FOR 155-VV-1021

0.2

100%

100.0%

15-Jun-16

30-Sep-15

29-Jun-16

8-Oct-15

6-Jul-16

15-Oct-15

10-Jul-16

22-Oct-15

24-Jul-16

29-Oct-15

6-May-17

30-Jan-17

A545-151-16-48-40801

SCHEDULE FOR FIRE WATER TRENCHES

4-May-17

4-Mar-17

18-May-17

29-Apr-17

25-May-17

25-Nov-17

29-May-17

-

12-Jun-17

-

26-Aug-17

-

65.0%

A545-151-16-48-40802

SCHEDULE FOR ELECTRICAL TRENCHES

8-May-17

4-Mar-17

22-May-17

29-Apr-17

29-May-17

25-Nov-17

2-Jun-17

-

16-Jun-17

-

31-Aug-17

-

65.0%

19-Mar-15

25-Mar-15

2-Apr-15

-

9-Apr-15

-

13-Apr-15

-

27-Apr-15

-

30-Sep-17

31-Mar-18

100%

100.0% 100.0%

A545-151-16-48-30806

E

MATERIAL TAKE OFF STRL STEEL

0.2

A545-151-16-48-30807

E

MATERIAL TAKE OFF RCC QUANTITY

0.2

25-Mar-15

31-Mar-15

8-Apr-15

-

15-Apr-15

-

19-Apr-15

-

3-May-15

-

30-Sep-17

30-Aug-18

100%

A545-151-16-48-00811 TO 00812

C

MISC. PLATFORMS LAYOUT

0.2

14-Apr-17

24-Nov-16

28-Apr-17

26-Apr-17

1-Aug-19

-

10-Aug-19

-

15-Aug-19

-

31-Aug-19

-

60%

60.0%

C

ELECTRICAL AND INSTRUMENTATION DROPPING

0.2

14-Apr-17

24-Nov-16

28-Apr-17

26-Apr-17

1-Aug-19

-

10-Aug-19

-

15-Aug-19

-

31-Aug-19

-

60%

60.0%

A545-151-16-48-00815 TO 00816

Page 760 of 1078 Format no. 5-2744-0112-F8, Rev 0

Page 8 of 15

Jul-19

DRAWING CONTROL INDEX DISCIPLINE: STRUCTURAL (NHT & CCR BLOCK)

DANGOTE REFINERY & PETROCHEMICALS PROJECT, NIGERIA

DRAWING/ DOCUMENT NO.

CAT

DRAWING/ DOCUMENT TITLE

START (10%)

WTG %

DRAFTING COMPLETE (60%)

ANNEXURE-A6

ISSUED FOR COMMENTS (80%)

INCORPORATE COMMENTS & ISSUE FOR CONSTRUCTION (85%)

UPDATE & ISSUE FOR CONSTN. (100%)

TOTAL TOTAL (SCHD. (ACTUAL PROGRESS %) PROGRESS %)

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

7-May-16

27-Jun-16

23-Jun-17

27-Apr-17

1-Aug-19

-

10-Aug-19

-

15-Aug-19

-

31-Aug-19

-

60%

11-Jul-17

29-Apr-17

20-Mar-19

-

24-Mar-19

-

7-Apr-19

-

8-May-19

-

100%

80.0%

26-May-16

10-Jun-16

2-Jun-16

17-Jun-16

6-Jun-16

24-Jun-16

20-Jun-16

11-Jul-16

4-Sep-16

29-Sep-16

100%

100.0%

28-May-16

7-Jun-16

4-Jun-16

14-Jun-16

8-Jun-16

21-Jun-16

22-Jun-16

8-Jul-16

6-Sep-16

28-Sep-16

100%

100.0%

24-May-16

31-May-16

7-Jun-16

7-Jun-16

14-Jun-16

11-Jun-16

21-Jun-16

25-Jun-16

8-Jul-16

9-Sep-16

26-Sep-16

100%

100.0%

17-May-16

21-May-16

31-May-16

4-Jun-16

7-Jun-16

11-Jun-16

11-Jun-16

18-Jun-16

25-Jun-16

5-Jul-16

9-Sep-16

23-Sep-16

100%

100.0%

17-May-16

24-May-16

31-May-16

7-Jun-16

7-Jun-16

14-Jun-16

11-Jun-16

21-Jun-16

25-Jun-16

8-Jul-16

9-Sep-16

26-Sep-16

100%

100.0%

0.1

21-May-16

25-May-16

4-Jun-16

8-Jun-16

11-Jun-16

15-Jun-16

15-Jun-16

22-Jun-16

29-Jun-16

9-Jul-16

13-Sep-16

27-Sep-16

100%

100.0%

HPR-2, TS02 & TS-11 DETAILS OF OPENING

0.1

24-May-16

27-May-16

7-Jun-16

10-Jun-16

14-Jun-16

17-Jun-16

18-Jun-16

24-Jun-16

2-Jul-16

11-Jul-16

16-Sep-16

29-Sep-16

100%

100.0%

C

TS03 & TS-15 DETAILS OF OPENING

0.1

24-May-16

27-May-16

7-Jun-16

10-Jun-16

14-Jun-16

17-Jun-16

18-Jun-16

24-Jun-16

2-Jul-16

11-Jul-16

16-Sep-16

29-Sep-16

100%

100.0%

C

TS05 & TS-06 DETAILS OF OPENING

0.1

27-May-16

27-May-16

10-Jun-16

10-Jun-16

17-Jun-16

17-Jun-16

21-Jun-16

24-Jun-16

5-Jul-16

11-Jul-16

19-Sep-16

29-Sep-16

100%

100.0%

C

TS07 & TS-08 DETAILS OF OPENING

0.1

30-May-16

27-May-16

13-Jun-16

10-Jun-16

20-Jun-16

17-Jun-16

24-Jun-16

24-Jun-16

8-Jul-16

11-Jul-16

22-Sep-16

29-Sep-16

100%

100.0%

C

TS09, TS10, BPR-2 & BPR-3 DETAILS OF OPENING

0.1

30-May-16

21-May-16

13-Jun-16

4-Jun-16

20-Jun-16

11-Jun-16

24-Jun-16

18-Jun-16

8-Jul-16

5-Jul-16

22-Sep-16

23-Sep-16

100%

100.0% 100.0%

A545-151-16-48-00821 TO 00822

C

T SUPPORTS LAYOUT

0.2

A545-151-16-48-00831 TO 00832

C

PIPE SUPPORTS LAYOUT

0.2

23-May-16

30-Jun-16

A545-151-16-48-00840

C

SCHEDULE OF OPENINGS

0.1

12-May-16

27-May-16

A545-151-16-48-00841

C

MPR & HPR-1 DETAILS OF OPENING

0.1

14-May-16

24-May-16

A545-151-16-48-00842

C

MPR - DETAILS OF OPENNG

0.1

17-May-16

A545-151-16-48-00843

C

MPR - DETAILS OF OPENNG

0.1

A545-151-16-48-00844

C

MPR - DETAILS OF OPENNG

0.1

A545-151-16-48-00845

C

BPR-1, TS-12 & TS-13 DETAILS OF OPEENING

A545-151-16-48-00846

C

A545-151-16-48-00847 A545-151-16-48-00848 A545-151-16-48-00849 A545-151-16-48-00850

CHECKING COMPLETE (65%)

JOB NO. : A545

80.0%

A545-151-81-41-00851

C

ROLRM -2,3 & 11 GA & DETAILS

0.1

11-Jun-16

8-Nov-17

25-Jun-16

22-Nov-17

2-Jul-16

29-Nov-17

6-Jul-16

6-Dec-17

20-Jul-16

13-Dec-17

23-Mar-19

13-Dec-17

100%

A545-151-81-41-00852

C

ROLRM -1,6 & 7 GA & DETAILS

0.1

14-Jun-16

8-Nov-17

28-Jun-16

22-Nov-17

5-Jul-16

29-Nov-17

9-Jul-16

6-Dec-17

23-Jul-16

13-Dec-17

26-Mar-19

13-Dec-17

100%

100.0%

A545-151-16-48-01311 TO 01314

C

MAIN PIPE RACK COOLER FLOOR PLAN

1.1

25-Jul-15

6-Apr-15

8-Aug-15

27-May-15

15-Aug-15

1-Jun-18

19-Aug-15

6-Jun-18

2-Sep-15

20-Jun-18

17-Nov-15

4-Jul-18

100%

100.0%

A545-151-16-48-01321

C

MAIN PIPE RACK (68-77) PLAN

1.1

2-Aug-15

22-Apr-15

16-Aug-15

27-May-15

23-Aug-15

14-Dec-15

27-Aug-15

28-Dec-15

10-Sep-15

30-May-16

25-Nov-15

3-Dec-18

100%

100.0%

A545-151-16-48-01351

C

COMPRESSOR SHED GA & R/F DET. OF FDN.

0.3

10-Aug-15

9-Jan-19

24-Aug-15

23-Jan-19

31-Aug-15

30-Jan-19

4-Sep-15

6-Feb-19

18-Sep-15

13-Feb-19

3-Dec-15

27-Feb-19

100%

100.0%

A545-151-16-48-01352

C

CCR COMPRESSOR SHED GA & R/F DET OF AUX FDN

0.3

12-May-17

25-Jan-17

26-May-17

13-Jun-18

2-Jun-17

20-Jun-18

6-Jun-17

27-Jun-18

20-Jun-17

4-Jul-18

1-Apr-19

3-Dec-18

100%

100.0%

A545-151-16-48-01353

C

COMPRESSOR SHED C/S & DETAILS

0.3

14-Aug-15

29-May-15

28-Aug-15

12-Jun-15

4-Sep-15

19-Jun-15

8-Sep-15

24-Jun-15

22-Sep-15

29-Aug-15

7-Dec-15

14-Aug-17

100%

100.0%

A545-151-16-48-01354

C

COMPRESSOR SHED ROOF & MONITOR LEVEL

0.3

16-Aug-15

29-May-15

30-Aug-15

12-Jun-15

6-Sep-15

19-Jun-15

10-Sep-15

24-Jun-15

24-Sep-15

29-Aug-15

9-Dec-15

3-Dec-18

100%

100.0%

A545-151-16-48-01355

C

COMPRESSOR SHED ELEVATIONS & DETAILS

0.3

18-Aug-15

29-May-15

1-Sep-15

12-Jun-15

8-Sep-15

19-Jun-15

12-Sep-15

24-Jun-15

26-Sep-15

29-Aug-15

11-Dec-15

3-Dec-18

100%

100.0%

C

COMPRESSOR SHED GABLE END & WIND GIRDER

0.3

20-Aug-15

29-May-15

3-Sep-15

12-Jun-15

10-Sep-15

19-Jun-15

14-Sep-15

24-Jun-15

28-Sep-15

29-Aug-15

13-Dec-15

27-Feb-19

100%

100.0%

A545-151-16-48-01357

C

COMPRESSOR SHED GANTRY LEVEL & DETAILS

0.3

22-Aug-15

29-May-15

5-Sep-15

12-Jun-15

12-Sep-15

19-Jun-15

16-Sep-15

24-Jun-15

30-Sep-15

29-Aug-15

15-Dec-15

27-Feb-19

100%

100.0%

A545-151-81-41-11358

C

COMPRESSOR SHED PLAN

0.3

24-Aug-15

31-Dec-15

7-Sep-15

14-Jan-16

14-Sep-15

21-Jan-16

18-Sep-15

28-Jan-16

2-Oct-15

18-Feb-16

17-Dec-15

30-Mar-16

100%

100.0%

A545-151-81-41-11359

C

COMPRESSOR SHED ELEVATION

0.3

26-Aug-15

31-Dec-15

9-Sep-15

14-Jan-16

16-Sep-15

21-Jan-16

20-Sep-15

28-Jan-16

4-Oct-15

18-Feb-16

19-Dec-15

30-Mar-16

100%

100.0%

C

OPERATING PLATFORM GA OF FDN152-KA1002A/B/C

0.1

28-Aug-15

18-May-16

25-Nov-16

28-Nov-16

3-Jan-17

19-Nov-18

7-Jan-17

26-Nov-18

21-Jan-17

3-Dec-18

1-Apr-19

3-Dec-18

100%

100.0%

C

COMPRESSOR SHED OPERATING PLATFORM

0.1

28-Aug-15

18-May-16

25-Nov-16

28-Nov-16

3-Jan-17

13-Feb-19

7-Jan-17

20-Feb-19

21-Jan-17

27-Feb-19

1-Apr-19

27-Feb-19

100%

100.0%

A545-151-81-41-01364

C

OPERATING PLATFORM SUPER STR152-KA1001A/B/C

0.1

28-Aug-15

5-Nov-18

25-Nov-16

12-Nov-18

3-Jan-17

19-Nov-18

7-Jan-17

26-Nov-18

21-Jan-17

3-Dec-18

1-Apr-19

3-Dec-18

100%

100.0%

A545-151-81-41-01366

C

STAIRCASE DETAILS 152-KA-1001A/B/C

0.1

28-Aug-15

1-Feb-19

25-Nov-16

8-Feb-19

3-Jan-17

15-Feb-19

7-Jan-17

22-Feb-19

21-Jan-17

1-Mar-19

1-Apr-19

1-Mar-19

100%

100.0%

A545-151-16-48-11401

C

TECH STR-10 R/F DET. OF FDN.

0.3

22-Nov-15

25-Jun-15

6-Dec-15

27-Nov-15

13-Dec-15

21-Mar-16

17-Dec-15

28-Mar-16

31-Dec-15

30-Apr-16

16-Mar-16

30-Sep-16

100%

100.0%

A545-151-16-48-01356

A545-151-16-48-01360 A545-151-16-48-01361

Page 761 of 1078 Format no. 5-2744-0112-F8, Rev 0

Page 9 of 15

Jul-19

DRAWING CONTROL INDEX DISCIPLINE: STRUCTURAL (NHT & CCR BLOCK)

DANGOTE REFINERY & PETROCHEMICALS PROJECT, NIGERIA

DRAWING/ DOCUMENT NO.

CAT

DRAWING/ DOCUMENT TITLE

START (10%)

WTG %

DRAFTING COMPLETE (60%)

CHECKING COMPLETE (65%)

JOB NO. : A545 ANNEXURE-A6

ISSUED FOR COMMENTS (80%)

INCORPORATE COMMENTS & ISSUE FOR CONSTRUCTION (85%)

UPDATE & ISSUE FOR CONSTN. (100%)

TOTAL TOTAL (SCHD. (ACTUAL PROGRESS %) PROGRESS %)

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

TECH STR-10 GA OF SUPER STR

0.4

24-Nov-15

27-Jun-15

8-Dec-15

28-Jan-16

15-Dec-15

21-Mar-16

19-Dec-15

28-Mar-16

2-Jan-16

30-Apr-16

18-Mar-16

30-Sep-16

100%

100.0%

C

TECH STR-10 STAIRCASE

0.2

6-Dec-15

29-Jan-16

20-Dec-15

14-Oct-16

27-Dec-15

21-Oct-16

31-Dec-15

28-Oct-16

4-Jan-17

14-Aug-17

15-Mar-19

14-Aug-17

100%

100.0%

C

OPERATING PLATFORM SUPER STR152-KA-1

0.2

6-Dec-16

5-Nov-18

21-Dec-16

12-Nov-18

28-Dec-16

19-Nov-18

1-Jan-17

26-Nov-18

6-Jan-18

3-Dec-18

1-Apr-19

3-Dec-18

100%

100.0%

A545-151-16-48-01411

C

TECH STR-11 R/F DET. OF FDN.

0.2

10-Dec-15

27-Jun-15

14-Dec-16

30-Nov-17

21-Dec-16

19-Nov-18

26-Dec-16

26-Nov-18

9-Jan-17

3-Dec-18

20-Mar-19

3-Dec-18

100%

100.0%

A545-151-16-48-01412 TO 01414

C

TECH STR-11 PLANS

0.4

12-Dec-15

29-Jun-15

7-Nov-16

30-Nov-17

14-Nov-16

13-Feb-19

18-Nov-16

20-Feb-19

2-Dec-16

27-Feb-19

22-Mar-19

27-Feb-19

100%

100.0%

A545-151-16-48-01415 TO 01417

C

TECH STR-11 ELEVATIONS

0.4

18-Dec-15

29-Jun-15

12-Nov-16

30-Nov-17

19-Nov-16

13-Feb-19

23-Nov-16

20-Feb-19

7-Dec-16

27-Feb-19

27-Mar-19

27-Feb-19

100%

100.0%

A545-151-16-48-01418

C

TECH STR-11 STAIRCASE

0.2

24-Dec-15

29-Mar-16

18-Nov-16

21-Nov-16

25-Nov-16

28-Nov-16

29-Nov-16

20-Feb-19

13-Dec-16

27-Feb-19

2-Apr-19

27-Feb-19

100%

100.0%

12/26/2015

-

=G258+14

-

=J258+7

-

=M258+4

-

=P258+14

-

=S258+76

-

3-Dec-15

22-Jan-16

10-Dec-15

5-Feb-16

17-Dec-15

21-Apr-16

31-Dec-15

100%

100.0%

A545-151-16-48-11402

C

A545-151-16-48-01408 A545-151-81-41-01363

A545-151-16-48-01419

TECH STR-11 OPENING & PIPE SUP.

A545-151-81-41-11421

C

TECH STR-12 R/F DET. OF FDN.

0.3

28-Dec-15

29-Jun-15

11-Jan-16

27-Nov-15

18-Jan-16

A545-151-81-41-11422

C

TECH STR-12 PLANS

0.3

30-Dec-15

30-Jun-15

13-Jan-16

26-Nov-15

20-Jan-16

3-Dec-15

24-Jan-16

10-Dec-15

7-Feb-16

17-Dec-15

23-Apr-16

31-Dec-15

100%

100.0%

A545-151-16-48-01428

C

TECH STR-12 STAIRCASE

0.3

11-Jan-16

29-Jan-16

25-Jan-16

20-Feb-16

1-Feb-16

21-Oct-16

5-Feb-16

28-Oct-16

21-Dec-16

14-Aug-17

10-Apr-19

14-Aug-17

100%

100.0%

13-Jan-16

-

=G262+14

-

=J262+7

-

=M262+4

-

=P262+14

-

=S262+76

-

15-Jan-16

30-Jun-15

29-Jan-16

9-Nov-15

5-Feb-16

16-Nov-15

9-Feb-16

23-Nov-15

23-Feb-16

30-Nov-15

9-May-16

25-Feb-16

100%

100.0% 100.0%

A545-151-16-48-01429 A545-151-81-41-11431

TECH STR-12 OPENING & PIPE SUP C

TECH STR-13 R/F DET. OF FDN.

0.3

A545-151-81-41-11432

C

TECH STR-13 PLANS

0.8

17-Jan-16

30-Jun-15

31-Jan-16

15-Jul-15

7-Feb-16

22-Jul-15

11-Feb-16

27-Jul-15

25-Feb-16

14-Jan-16

11-May-16

28-Jan-16

100%

A545-151-81-41-01434

C

TECH STR-13 ELEVATIONS

0.8

23-Jan-16

30-Jun-15

6-Feb-16

15-Jul-15

13-Feb-16

22-Jul-15

17-Feb-16

27-Jul-15

2-Mar-16

14-Jan-16

17-May-16

28-Jan-16

100%

100.0%

A545-151-16-48-01438

C

TECH STR-13 STAIRCASE

0.3

29-Jan-16

29-Jan-16

12-Feb-16

20-Feb-16

19-Feb-16

21-Mar-16

23-Feb-16

28-Mar-16

24-Dec-16

14-Aug-17

13-Apr-19

14-Aug-17

100%

100.0%

1/31/2016

-

=G267+14

-

=J267+7

-

=M267+4

-

=P267+14

-

=S267+76

-

A545-151-16-48-31512

C

FDN FOR 155-VV-1002

0.0

6-May-15

6-Mar-15

20-May-15

20-Mar-15

27-May-15

27-Mar-15

31-May-15

31-Mar-15

14-Jun-15

16-Nov-15

29-Aug-15

30-Nov-15

100%

100.0%

A545-151-16-48-31513

C

FDN FOR 155-VV-1003

0.0

8-May-15

6-Mar-15

22-May-15

20-Mar-15

29-May-15

27-Mar-15

2-Jun-15

31-Mar-15

16-Jun-15

25-Aug-15

31-Aug-15

8-Oct-15

100%

100.0%

A545-151-16-48-31514

C

GA & R/F DET. OF FDN 155- VV-1004

0.0

10-May-15

7-Mar-15

24-May-15

21-Mar-15

31-May-15

28-Mar-15

4-Jun-15

1-Apr-15

18-Jun-15

16-Nov-15

2-Sep-15

30-Nov-15

100%

100.0%

A545-151-16-48-31515

C

FDN FOR 155-VV-1005

0.0

12-May-15

6-Mar-15

26-May-15

20-Mar-15

2-Jun-15

27-Mar-15

6-Jun-15

31-Mar-15

20-Jun-15

27-Aug-15

4-Sep-15

8-Oct-15

100%

100.0%

A545-151-16-48-31516

C

FDN FOR 155-VV-1006

0.0

14-May-15

6-Mar-15

28-May-15

20-Mar-15

4-Jun-15

27-Mar-15

8-Jun-15

31-Mar-15

22-Jun-15

27-Aug-15

6-Sep-15

8-Oct-15

100%

100.0%

A545-151-16-48-31517

C

FDN FOR 155-VV-1007

0.0

16-May-15

10-Aug-15

30-May-15

27-Jun-16

6-Jun-15

21-Jul-16

10-Jun-15

28-Jul-16

12-Dec-16

14-Mar-18

1-Apr-19

14-Mar-18

100%

100.0%

A545-151-16-48-31518

C

FDN FOR 155-VV-1008A/B

0.0

18-May-15

9-May-18

1-Jun-15

23-May-18

8-Jun-15

30-May-18

12-Jun-15

6-Jun-18

26-Jun-15

13-Jun-18

10-Sep-15

28-Jun-18

100%

100.0%

A545-151-16-48-31519

C

GA & R/F DET. OF FDN FOR 155-VV-1009A/B

0.0

20-May-15

7-Mar-15

3-Jun-15

21-Mar-15

10-Jun-15

28-Mar-15

14-Jun-15

1-Apr-15

28-Jun-15

29-Aug-15

12-Sep-15

4-Jul-18

100%

100.0%

A545-151-16-48-31520

C

GA & R/F DET. OF FDN 155- VV-1010

0.0

22-May-15

7-Mar-15

5-Jun-15

21-Mar-15

12-Jun-15

28-Mar-15

16-Jun-15

1-Apr-15

30-Jun-15

29-Aug-15

14-Sep-15

3-Dec-18

100%

100.0%

A545-151-16-48-31522

C

FDN FOR 155-VV-1012

0.0

26-May-15

12-Aug-15

9-Jun-15

15-Oct-15

16-Jun-15

22-Oct-15

20-Jun-15

29-Oct-15

4-Jul-15

19-Nov-18

18-Sep-15

3-Dec-18

100%

100.0%

A545-151-16-48-31523

C

FDN FOR 155-VV-1013

0.0

28-May-15

6-Mar-15

11-Jun-15

20-Mar-15

18-Jun-15

27-Mar-15

22-Jun-15

31-Mar-15

6-Jul-15

16-Nov-15

20-Sep-15

30-Nov-15

100%

100.0%

100%

100.0%

100%

100.0%

A545-151-16-48-01439

A545-151-16-48-31524

TECH STR-13 OPENING & PIPE SUP

C

A545-151-16-48-31528 A545-151-16-48-31531

FDN FOR 155-VV-1014

0.0

FDN FOR 155-VV-1018A/B C

FDN FOR 155-VV-1020

0.0

30-May-15

6-Mar-15

13-Jun-15

20-Mar-15

20-Jun-15

27-Mar-15

24-Jun-15

31-Mar-15

8-Jul-15

16-Nov-15

22-Sep-15

30-Nov-15

07-06-2015

=K276-14

=G276+14

=N276-7

=J276+7

=Q276-4

=M276+4

31-03-2015

=P276+14

=W276-14

=S276+76

30-11-2015

11-Jun-15

6-Mar-15

25-Jun-15

20-Mar-15

2-Jul-15

27-Mar-15

6-Jul-15

31-Mar-15

20-Jul-15

28-Aug-15

4-Oct-15

8-Oct-15

Page 762 of 1078 Format no. 5-2744-0112-F8, Rev 0

Page 10 of 15

Jul-19

DRAWING CONTROL INDEX DISCIPLINE: STRUCTURAL (NHT & CCR BLOCK)

DANGOTE REFINERY & PETROCHEMICALS PROJECT, NIGERIA

DRAWING/ DOCUMENT NO.

CAT

DRAWING/ DOCUMENT TITLE

FDN FOR 155-VV-1021

START (10%)

WTG %

0.0

DRAFTING COMPLETE (60%)

CHECKING COMPLETE (65%)

JOB NO. : A545 ANNEXURE-A6

ISSUED FOR COMMENTS (80%)

INCORPORATE COMMENTS & ISSUE FOR CONSTRUCTION (85%)

UPDATE & ISSUE FOR CONSTN. (100%)

TOTAL TOTAL (SCHD. (ACTUAL PROGRESS %) PROGRESS %)

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

13-Jun-15

27-Jul-15

27-Jun-15

10-Aug-15

4-Jul-15

17-Aug-15

8-Jul-15

24-Aug-15

22-Jul-15

28-Aug-15

6-Oct-15

8-Oct-15

100%

100.0%

22-Sep-15

2-Jul-15

30-Nov-15

9-Jul-15

7-Dec-15

13-Jul-15

14-Dec-15

27-Jul-15

21-Dec-15

11-Oct-15

28-Dec-15

100%

100.0%

12-Aug-15

4-Apr-15

27-Oct-15

11-Apr-15

20-Nov-15

15-Apr-15

27-Nov-15

29-Apr-15

2-Dec-15

14-Jul-15

16-Dec-15

100%

100.0%

17-Aug-15

10-Apr-15

27-Oct-15

17-Apr-15

20-Nov-15

21-Apr-15

27-Nov-15

5-May-15

2-Dec-15

20-Jul-15

16-Dec-15

100%

100.0%

17-Aug-15

12-Apr-15

27-Oct-15

19-Apr-15

20-Nov-15

23-Apr-15

27-Nov-15

7-May-15

2-Dec-15

22-Jul-15

16-Dec-15

100%

100.0%

27-Nov-15

9-May-15

2-Dec-15

24-Jul-15

16-Dec-15

100%

100.0%

27-Nov-15

11-May-15

2-Dec-15

26-Jul-15

16-Dec-15

100%

100.0%

27-Nov-15

13-May-15

2-Dec-15

28-Jul-15

16-Dec-15

100%

100.0%

1-May-15

27-Nov-15

15-May-15

2-Dec-15

30-Jul-15

16-Dec-15

100%

100.0%

20-Nov-15

7-May-15

27-Nov-15

21-May-15

2-Dec-15

5-Aug-15

16-Dec-15

100%

100.0%

20-Nov-15

13-May-15

27-Nov-15

27-May-15

2-Dec-15

11-Aug-15

16-Dec-15

100%

100.0%

15-May-15

20-Nov-15

19-May-15

27-Nov-15

2-Jun-15

2-Dec-15

17-Aug-15

16-Dec-15

100%

100.0%

31-Aug-15

2-Jun-15

4-Sep-15

6-Jun-15

18-Sep-15

16-Jun-15

3-Dec-15

30-Jun-15

100%

100.0% 100.0%

A545-151-81-41-31532

C

A545-151-81-41-11545

C

FDN FOR 155-TT-1001

0.0

18-Jun-15

A545-151-16-48-31551

C

FDN FOR 155-EE-1010A/B

0.0

21-Mar-15

A545-151-16-48-31554

C

FDN FOR 155-EE-1013A/B

0.0

27-Mar-15

A545-151-16-48-31555

C

FDN FOR 155-EE-1014A/B

0.0

29-Mar-15

A545-151-16-48-31556

C

FDN FOR 155-EE-1015

0.0

31-Mar-15

17-Aug-15

14-Apr-15

27-Oct-15

21-Apr-15

20-Nov-15

25-Apr-15

A545-151-16-48-31557

C

FDN FOR 155-EE-1016

0.0

2-Apr-15

17-Aug-15

16-Apr-15

27-Oct-15

23-Apr-15

20-Nov-15

27-Apr-15

A545-151-16-48-31558

C

FDN FOR 155-EE-1017A/B

0.0

4-Apr-15

21-Aug-15

18-Apr-15

27-Oct-15

25-Apr-15

20-Nov-15

29-Apr-15

A545-151-16-48-31559

C

FDN FOR 155-EE-1018

0.0

6-Apr-15

21-Aug-15

20-Apr-15

27-Oct-15

27-Apr-15

20-Nov-15

A545-151-16-48-31562

C

FDN FOR 155-EE-1021

0.0

12-Apr-15

28-Aug-15

26-Apr-15

27-Oct-15

3-May-15

A545-151-16-48-31565

C

FDN FOR 155-EE-1025A/B

0.0

18-Apr-15

28-Aug-15

2-May-15

27-Oct-15

9-May-15

A545-151-16-48-31568

C

FDN FOR 155-EE-1027A/B

0.0

24-Apr-15

31-Aug-15

8-May-15

27-Oct-15

A545-151-16-48-02311 TO 02314

C

MAIN PIPE RACK ELEVATION GRID 1

1.1

10-Aug-15

2-Apr-15

24-Aug-15

28-May-15

A545-151-16-48-02321 TO 02324

C

MAIN PIPE RACK ELEVATION GRID 2

1.1

18-Aug-15

2-Apr-15

1-Sep-15

28-May-15

8-Sep-15

2-Jun-15

12-Sep-15

6-Jun-15

26-Sep-15

16-Jun-15

11-Dec-15

30-Jun-15

100%

A545-151-16-48-02331 TO 02334

C

MAIN PIPE RACK ELEVATION GRID 3

1.1

26-Aug-15

2-Apr-15

9-Sep-15

30-May-15

16-Sep-15

2-Jun-15

20-Sep-15

6-Jun-15

4-Oct-15

16-Jun-15

19-Dec-15

30-Jun-15

100%

100.0%

A545-151-16-48-02341 TO 02344

C

MAIN PIPE RACK ELEVATION GRID 4

1.1

3-Sep-15

2-Apr-15

17-Sep-15

30-May-15

24-Sep-15

14-Dec-15

28-Sep-15

28-Dec-15

21-Dec-16

28-Jun-18

10-Apr-19

28-Jun-18

100%

100.0%

A545-151-16-48-02351

C

COMPRESSOR SHED FOUNDATION DETAIL

0.3

11-Sep-15

10-Aug-15

25-Sep-15

24-Aug-15

2-Oct-15

31-Aug-15

6-Oct-15

7-Sep-15

20-Oct-15

14-Sep-15

4-Jan-16

28-Sep-15

100%

100.0%

A545-151-16-48-02352

C

PENEX COMPRESSOR SHED GA & R/F DET OF AUX FDN

0.3

13-May-17

27-Jan-17

27-May-17

13-Jun-18

3-Jun-17

20-Jun-18

7-Jun-17

27-Jun-18

21-Jun-17

4-Jul-18

23-Mar-19

4-Jul-18

100%

100.0%

A545-151-16-48-02353

C

COMPRESSOR SHED C/S & DETAILS

0.3

15-Sep-15

4-Jul-15

29-Sep-15

18-Jul-15

6-Oct-15

25-Jul-15

10-Oct-15

30-Jul-15

24-Oct-15

28-Sep-15

8-Jan-16

8-Oct-15

100%

100.0%

C

COMPRESSOR SHED ROOF & MONITOR LEVEL

0.3

17-Sep-15

4-Jul-15

1-Oct-15

18-Jul-15

8-Oct-15

25-Jul-15

12-Oct-15

30-Jul-15

26-Oct-15

28-Sep-15

10-Jan-16

8-Oct-15

100%

100.0%

A545-151-16-48-02355

C

COMPRESSOR SHED ELEVATIONS & DETAILS

0.3

19-Sep-15

4-Jul-15

3-Oct-15

18-Jul-15

10-Oct-15

25-Jul-15

14-Oct-15

30-Jul-15

28-Oct-15

30-Sep-15

12-Jan-16

8-Oct-15

100%

100.0%

A545-151-16-48-02356

C

COMPRESSOR SHED GABLE END & WIND GIRDER

0.3

21-Sep-15

4-Jul-15

5-Oct-15

18-Jul-15

12-Oct-15

25-Jul-15

16-Oct-15

30-Jul-15

30-Oct-15

30-Sep-15

14-Jan-16

8-Oct-15

100%

100.0%

A545-151-16-48-02357

C

COMPRESSOR SHED GANTRY LEVEL & DETAILS

0.3

23-Sep-15

4-Jul-15

7-Oct-15

18-Jul-15

14-Oct-15

25-Jul-15

18-Oct-15

30-Jul-15

1-Nov-15

30-Sep-15

16-Jan-16

8-Oct-15

100%

100.0%

A545-151-81-41-12358

C

COMPRESSOR SHED PLAN

0.3

25-Sep-15

31-Dec-15

9-Oct-15

14-Jan-16

16-Oct-15

21-Jan-16

20-Oct-15

28-Jan-16

3-Nov-15

12-Feb-16

18-Jan-16

30-Mar-16

100%

100.0%

A545-151-81-41-12359

C

COMPRESSOR SHED ELEVATION

0.3

27-Sep-15

31-Dec-15

11-Oct-15

14-Jan-16

18-Oct-15

21-Jan-16

22-Oct-15

28-Jan-16

5-Nov-15

12-Feb-16

20-Jan-16

30-Mar-16

100%

100.0%

A545-151-16-48-02360

C

OPERATING PLATFORM GA OF FDN 155-KA1001A/B

0.1

29-Sep-15

15-Jun-16

28-Oct-16

29-Nov-16

14-Dec-16

19-Nov-18

19-Dec-16

26-Nov-18

2-Jan-17

3-Dec-18

23-Mar-19

3-Dec-18

100%

100.0%

C

PENEX COMPRESSOR SHED OPERATING PLATFORM

0.1

29-Sep-15

15-Jun-16

28-Oct-16

29-Nov-16

14-Dec-16

19-Nov-18

19-Dec-16

26-Nov-18

2-Jan-17

3-Dec-18

23-Mar-19

3-Dec-18

100%

100.0%

9/19/2015

6/22/2015

=G308+14

9/25/2015

=J308+7

5/28/2016

=M308+4

-

=P308+14

-

=S308+76

-

A545-151-16-48-02354

A545-151-16-48-02361 A545-151-16-48-04301 TO 04303

BRANCH PIPE RACK R/F DET OF FDN

A545-151-16-48-04304 TO 04306

C

BRANCH PIPE RACK R/F DET OF SUPERSTRUCTURE

0.6

25-Sep-15

25-Jun-15

9-Oct-15

25-Sep-15

16-Oct-15

22-Jul-16

20-Oct-15

27-Sep-16

3-Nov-15

20-Oct-16

18-Jan-16

27-Oct-16

100%

100.0%

A545-151-16-48-04307

C

BRANCH PIPE RACK INSERT PLATES

0.3

1-Oct-15

20-Aug-15

15-Oct-15

22-Apr-16

22-Oct-15

23-May-16

26-Oct-15

30-May-16

9-Nov-15

20-Oct-16

24-Jan-16

27-Oct-16

100%

100.0%

A545-151-16-48-04311

C

BRANCH PIPE RACK 1 1ST TIER PLAN

0.3

3-Oct-15

20-Jun-15

17-Oct-15

30-Sep-15

24-Oct-15

14-Dec-15

28-Oct-15

28-Dec-15

31-Oct-15

29-Apr-16

15-Jan-16

6-May-16

100%

100.0%

Page 763 of 1078 Format no. 5-2744-0112-F8, Rev 0

Page 11 of 15

Jul-19

DRAWING CONTROL INDEX DISCIPLINE: STRUCTURAL (NHT & CCR BLOCK)

DANGOTE REFINERY & PETROCHEMICALS PROJECT, NIGERIA

DRAWING/ DOCUMENT NO.

CAT

DRAWING/ DOCUMENT TITLE

START (10%)

WTG %

DRAFTING COMPLETE (60%)

CHECKING COMPLETE (65%)

JOB NO. : A545 ANNEXURE-A6

ISSUED FOR COMMENTS (80%)

INCORPORATE COMMENTS & ISSUE FOR CONSTRUCTION (85%)

UPDATE & ISSUE FOR CONSTN. (100%)

TOTAL TOTAL (SCHD. (ACTUAL PROGRESS %) PROGRESS %)

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

5-Oct-15

25-Jun-15

19-Oct-15

30-Sep-15

26-Oct-15

14-Dec-15

30-Oct-15

28-Dec-15

2-Nov-15

29-Apr-16

17-Jan-16

6-May-16

100%

100.0%

0.3

7-Oct-15

25-Jun-15

21-Oct-15

30-Sep-15

28-Oct-15

14-Dec-15

1-Nov-15

28-Dec-15

4-Nov-15

29-Apr-16

19-Jan-16

6-May-16

100%

100.0%

0.3

11-Oct-15

29-Jun-15

25-Oct-15

25-Sep-15

1-Nov-15

18-Jan-16

5-Nov-15

25-Jan-16

8-Nov-15

14-Apr-16

23-Jan-16

28-Apr-16

100%

100.0%

BRANCH PIPE RACK 3

0.3

19-Oct-15

29-Jun-15

2-Nov-15

30-Sep-15

9-Nov-15

18-Jan-16

13-Nov-15

25-Jan-16

16-Nov-15

14-Apr-16

31-Jan-16

28-Apr-16

100%

100.0%

C

HEATER PIPE RACK-1 GA OF PLANS (SHEET1)

0.3

27-Oct-15

29-Jun-15

10-Nov-15

30-Sep-15

17-Nov-15

18-Jan-16

21-Nov-15

25-Jan-16

24-Nov-15

20-Feb-16

8-Feb-16

27-Feb-16

100%

100.0%

A545-151-16-48-05332

C

HEATER PIPE RACK-1 GA OF PLANS (SHEET2)

0.3

29-Oct-15

29-Jun-15

12-Nov-15

30-Sep-15

19-Nov-15

18-Jan-16

23-Nov-15

25-Jan-16

26-Nov-15

20-Feb-16

10-Feb-16

27-Feb-16

100%

100.0%

A545-151-16-48-05341

C

HEATER PIPE RACK-1 ELEVATION DET(SH 1 OF 2)

0.3

31-Oct-15

30-Jun-15

14-Nov-15

30-Sep-15

21-Nov-15

21-Jan-16

25-Nov-15

28-Jan-16

28-Nov-15

20-Feb-16

12-Feb-16

27-Feb-16

100%

100.0%

A545-151-16-48-05342

C

HEATER PIPE RACK-1 ELEVATION DET(SH 2 OF 2

0.3

2-Nov-15

30-Jun-15

16-Nov-15

30-Sep-15

23-Nov-15

21-Jan-16

27-Nov-15

28-Jan-16

30-Nov-15

20-Feb-16

14-Feb-16

27-Feb-16

100%

100.0%

A545-151-81-41-30861

C

HEATER PR STAIRCASE STR DET. OF FDNS

0.1

21-Nov-15

1-Feb-18

5-Dec-15

8-Feb-18

12-Dec-15

15-Feb-18

16-Dec-15

22-Feb-18

19-Dec-15

1-Mar-18

12-Apr-19

1-Mar-18

100%

100.0%

A545-151-81-41-00862

C

HEATER PR STAIRCASE STR DET. OF PLANS

0.1

17-Nov-15

20-Jun-17

1-Dec-15

27-Jun-17

8-Dec-15

4-Jul-17

12-Dec-15

11-Jul-17

15-Dec-15

18-Jul-17

8-Apr-19

18-Jul-17

100%

100.0%

A545-151-16-48-06311

C

HEATER PIPE RACK-2 GA OF PLANS

0.3

4-Nov-15

29-Jun-15

18-Nov-15

30-Sep-15

25-Nov-15

22-Jan-16

29-Nov-15

29-Jan-16

2-Dec-15

13-Dec-17

16-Feb-16

20-Dec-17

100%

100.0%

A545-151-16-48-06321

C

HEATER PIPE RACK-2 ELEVATION DETAILS

0.3

8-Nov-15

30-Jun-15

22-Nov-15

30-Sep-15

29-Nov-15

22-Jan-16

3-Dec-15

29-Jan-16

6-Dec-15

13-Dec-17

20-Feb-16

20-Dec-17

100%

100.0%

C

MANIFOLD STRUCTURE STOOL & BASE PLATE DETAIL

0.1

12-Nov-15

18-Oct-16

15-May-17

27-Apr-17

22-May-17

21-Nov-17

26-May-17

28-Nov-17

29-May-17

20-Dec-17

12-Mar-19

20-Dec-17

100%

100.0%

A545-151-81-41-08302

C

MANIFOLD STRUCTURE STOOL & BASE PLATE DETAIL

0.1

12-Nov-15

18-Oct-16

15-May-17

27-Apr-17

22-May-17

21-Nov-17

26-May-17

28-Nov-17

29-May-17

20-Dec-17

12-Mar-19

20-Dec-17

100%

100.0%

A545-151-81-41-08303

C

MANIFOLD STRUCTURE STOOL & BASE PLATE DETAIL

0.1

12-Nov-15

18-Oct-16

15-May-17

27-Apr-17

22-May-17

21-Nov-17

26-May-17

28-Nov-17

29-May-17

20-Dec-17

12-Mar-19

20-Dec-17

100%

100.0%

A545-151-81-41-08304

C

MANIFOLD STRUCTURE STOOL & BASE PLATE DETAIL

0.1

12-Nov-15

18-Oct-16

15-May-17

27-Apr-17

22-May-17

21-Nov-17

26-May-17

28-Nov-17

29-May-17

20-Dec-17

12-Mar-19

20-Dec-17

100%

100.0%

A545-151-16-48-08311

C

MANIFOLD STRUCTURE 150-EA-1001 & 1002

0.1

12-Nov-15

18-Oct-16

15-May-17

27-Apr-17

22-May-17

21-Nov-17

26-May-17

28-Nov-17

29-May-17

20-Dec-17

12-Mar-19

20-Dec-17

100%

100.0%

A545-151-16-48-08312

C

MANIFOLD STRUCTURE 151-EA-1002 & 1004

0.1

14-Nov-15

18-Oct-16

17-May-17

27-Apr-17

24-May-17

21-Nov-17

28-May-17

28-Nov-17

31-May-17

20-Dec-17

14-Mar-19

20-Dec-17

100%

100.0%

A545-151-16-48-08313

C

MANIFOLD STRUCTURE 151-EA-1002 & 1004

0.1

16-Nov-15

18-Oct-16

19-May-17

27-Apr-17

26-May-17

21-Nov-17

30-May-17

28-Nov-17

2-Jun-17

20-Dec-17

16-Mar-19

20-Dec-17

100%

100.0%

A545-151-16-48-08314

C

MANIFOLD STRUCTURE 151-EA-1002 & 1004

0.1

16-Nov-15

18-Oct-16

19-May-17

27-Apr-17

26-May-17

21-Nov-17

30-May-17

28-Nov-17

2-Jun-17

20-Dec-17

16-Mar-19

20-Dec-17

100%

100.0%

A545-151-81-41-08315

C

MANIFOLD STRUCTURE 152-EA-1001

0.1

16-Nov-15

13-Apr-17

19-May-17

27-Apr-17

26-May-17

21-Nov-17

30-May-17

28-Nov-17

2-Jun-17

20-Dec-17

16-Mar-19

20-Dec-17

100%

100.0%

A545-151-81-41-18316

C

MANIFOLD STRUCTURE 152-EA-1005 & 1006

0.1

16-Nov-15

13-Apr-17

19-May-17

27-Apr-17

26-May-17

21-Nov-17

30-May-17

28-Nov-17

2-Jun-17

20-Dec-17

16-Mar-19

20-Dec-17

100%

100.0%

A545-151-81-41-18317

C

MANIFOLD STRUCTURE 152-EA-1005 & 1006

0.1

16-Nov-15

13-Apr-17

19-May-17

27-Apr-17

26-May-17

21-Nov-17

30-May-17

28-Nov-17

2-Jun-17

20-Dec-17

16-Mar-19

20-Dec-17

100%

100.0%

C

MANIFOLD STRUCTURE 155-EA-1002&150EA-1001/2

0.1

16-Nov-15

13-Apr-17

19-May-17

27-Apr-17

26-May-17

21-Nov-17

30-May-17

28-Nov-17

2-Jun-17

20-Dec-17

16-Mar-19

20-Dec-17

100%

100.0%

A545-151-81-41-18319

C

MANIFOLD STRUCTURE 155-EA-1002&150EA-1001/2

0.1

16-Nov-15

13-Apr-17

19-May-17

27-Apr-17

26-May-17

21-Nov-17

30-May-17

28-Nov-17

2-Jun-17

20-Dec-17

16-Mar-19

20-Dec-17

100%

100.0%

A545-151-81-41-18320

C

MANIFOLD STRUCTURE 155-EA-1002&150EA-1001/2

0.1

16-Nov-15

13-Apr-17

19-May-17

27-Apr-17

26-May-17

21-Nov-17

30-May-17

28-Nov-17

2-Jun-17

20-Dec-17

16-Mar-19

20-Dec-17

100%

100.0%

A545-151-81-41-18321

C

MANIFOLD STRUCTURE 155-EA-1002&150EA-1001/2

0.1

16-Nov-15

13-Apr-17

19-May-17

27-Apr-17

26-May-17

21-Nov-17

30-May-17

28-Nov-17

2-Jun-17

20-Dec-17

16-Mar-19

20-Dec-17

100%

100.0%

A545-151-81-41-08322

C

MANIFOLD STRUCTURE 155-EA-1003

0.1

16-Nov-15

18-Oct-16

19-May-17

27-Apr-17

26-May-17

21-Nov-17

30-May-17

28-Nov-17

2-Jun-17

20-Dec-17

16-Mar-19

20-Dec-17

100%

100.0% 100.0%

A545-151-16-48-04312

C

BRANCH PIPE RACK 1 2ND TIER PLAN

0.3

A545-151-16-48-04321

C

BRANCH PIPE RACK 1 ELEVATION ON GRID 1

A545-151-16-48-04331

C

BRANCH PIPE RACK 2

A545-151-16-48-05311

C

A545-151-16-48-05331

A545-151-81-41-08301

A545-151-81-41-18318

A545-151-81-41-08323

C

MANIFOLD STRUCTURE 155-EA-1003

0.1

16-Nov-15

18-Oct-16

19-May-17

27-Apr-17

26-May-17

21-Nov-17

30-May-17

28-Nov-17

2-Jun-17

20-Dec-17

16-Mar-19

20-Dec-17

100%

A545-151-81-41-18324

C

MANIFOLD STRUCTURE 155-EA-1001

0.1

16-Nov-15

18-Oct-16

19-May-17

27-Apr-17

26-May-17

21-Nov-17

30-May-17

28-Nov-17

2-Jun-17

20-Dec-17

16-Mar-19

20-Dec-17

100%

100.0%

A545-151-81-41-08325

C

MANIFOLD STRUCTURE 151-EA-1001

0.1

16-Nov-15

18-Oct-16

19-May-17

27-Apr-17

26-May-17

21-Nov-17

30-May-17

28-Nov-17

2-Jun-17

20-Dec-17

16-Mar-19

20-Dec-17

100%

100.0%

Page 764 of 1078 Format no. 5-2744-0112-F8, Rev 0

Page 12 of 15

Jul-19

DRAWING CONTROL INDEX DISCIPLINE: STRUCTURAL (NHT & CCR BLOCK)

DANGOTE REFINERY & PETROCHEMICALS PROJECT, NIGERIA

DRAWING/ DOCUMENT NO.

CAT

DRAWING/ DOCUMENT TITLE

START (10%)

WTG %

DRAFTING COMPLETE (60%)

ANNEXURE-A6

ISSUED FOR COMMENTS (80%)

INCORPORATE COMMENTS & ISSUE FOR CONSTRUCTION (85%)

UPDATE & ISSUE FOR CONSTN. (100%)

TOTAL TOTAL (SCHD. (ACTUAL PROGRESS %) PROGRESS %)

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

16-Nov-15

18-Oct-16

19-May-17

27-Apr-17

26-May-17

21-Nov-17

30-May-17

28-Nov-17

2-Jun-17

20-Dec-17

16-Mar-19

20-Dec-17

27-Apr-17

26-May-17

21-Nov-17

30-May-17

28-Nov-17

2-Jun-17

20-Dec-17

16-Mar-19

20-Dec-17

100%

100.0%

27-Apr-17

26-May-17

4-Dec-18

30-May-17

11-Dec-18

2-Jun-17

18-Dec-18

16-Mar-19

18-Dec-18

100%

100.0%

15-Nov-17

11-Dec-15

22-Nov-17

15-Dec-15

25-Nov-17

18-Dec-15

29-Nov-17

3-Mar-16

13-Dec-17

100%

100.0%

7-Dec-15

29-Nov-17

14-Dec-15

6-Dec-17

18-Dec-15

9-Dec-17

21-Dec-15

13-Dec-17

6-Apr-19

13-Dec-17

100%

100.0%

15-Nov-17

12-Dec-15

29-Nov-17

19-Dec-15

6-Dec-17

23-Dec-15

9-Dec-17

26-Dec-15

13-Dec-17

11-Apr-19

13-Dec-17

100%

100.0%

25-Jan-16

8-Dec-15

28-Oct-16

21-Jan-17

3-Jul-18

25-Jan-17

10-Jul-18

28-Jan-17

17-Jul-18

10-Apr-19

17-Jul-18

100%

100.0%

24-Nov-15

25-Jan-16

8-Dec-15

28-Oct-16

21-Jan-17

31-Jul-17

25-Jan-17

7-Aug-17

28-Jan-17

14-Aug-17

10-Apr-19

14-Aug-17

100%

100.0%

0.1

24-Nov-15

25-Jan-16

8-Dec-15

28-Oct-16

21-Jan-17

3-Jul-18

25-Jan-17

10-Jul-18

28-Jan-17

17-Jul-18

10-Apr-19

17-Jul-18

100%

100.0%

GA & R/F DET. OF FDN FOR 151-CC-1001

0.0

4-Jun-15

21-Mar-15

18-Jun-15

4-Apr-15

25-Jun-15

11-Apr-15

29-Jun-15

16-Apr-15

6-Jul-15

27-Jun-15

4-Sep-15

7-Oct-15

100%

100.0%

GA & R/F DET. OF FDN FOR 155-CC-1001

0.0

8-Jun-15

21-Mar-15

22-Jun-15

4-Apr-15

29-Jun-15

11-Apr-15

3-Jul-15

16-Apr-15

10-Jul-15

17-Aug-15

8-Sep-15

31-Aug-15

100%

100.0%

C

GA & R/F DET. OF FDN FOR 155-CC-1002

0.0

16-Jun-15

21-Mar-15

30-Jun-15

4-Apr-15

7-Jul-15

11-Apr-15

11-Jul-15

16-Apr-15

18-Jul-15

17-Aug-15

16-Sep-15

31-Aug-15

100%

100.0%

C

GA & R/F DET. OF FDN FOR 155-CC-1004

0.0

22-Jun-15

26-Mar-15

6-Jul-15

9-Apr-15

13-Jul-15

16-Apr-15

17-Jul-15

18-May-15

24-Jul-15

17-Aug-15

22-Sep-15

31-Aug-15

100%

100.0% 100.0%

A545-151-81-41-08326

C

A545-151-81-41-18327

C

MANIFOLD STRUCTURE 151-EA-1003

0.1

16-Nov-15

18-Oct-16

19-May-17

A545-151-81-41-10902

C

ADDITIONAL REQUIREMENTS IN MANIFOLD STRUCTURE

0.1

16-Nov-15

18-Oct-16

19-May-17

A545-151-16-48-09311 TO 09312

C

MAIN PIPE RACK C/S DRAWING

0.5

20-Nov-15

1-Nov-17

4-Dec-15

C

MPR-OPR INTERCONNECTION GA OF PLANS

0.1

23-Nov-15

15-Nov-17

A545-151-81-41-09316

C

MPR-OPR INTERCONNECTION ELEVATION ALONG GRIDS

0.1

28-Nov-15

A545-151-16-48-09322

C

MAIN PIPE RACK DET. OF STAIRCASE-2

0.1

24-Nov-15

A545-151-81-41-19323 TO 19326

C

MAIN PIPE RACK DET. OF STAIRCASE

0.5

A545-151-81-41-09327

C

MAIN PIPE RACK STAIRCASE B/W GRID-2&3 ON GRID M

A545-151-16-48-10501

C

A545-151-16-48-10504

C

A545-151-16-48-10505 A545-151-16-48-10507

A545-151-81-41-09315

CHECKING COMPLETE (65%)

JOB NO. : A545

MANIFOLD STRUCTURE 151-EA-1003

0.1

100%

100.0%

A545-151-16-48-01441

C

TECH STR-14 R/F DET. OF FDN.

0.3

17-Jan-16

21-May-15

31-Jan-16

28-Oct-16

5-Jan-17

14-Nov-17

9-Jan-17

28-Nov-17

3-Apr-19

22-Mar-19

4-May-19

22-Mar-19

100%

A545-151-16-48-01451

C

TECH STR-15 R/F DET. OF FDN.

0.3

19-Jan-16

26-May-15

2-Feb-16

24-Nov-15

9-Feb-16

14-Dec-15

13-Feb-16

28-Dec-15

27-Feb-16

15-Feb-16

13-May-16

22-Feb-16

100%

100.0%

A545-151-16-48-01452

C

TECH STR-15 PLANS

0.3

22-Jan-16

27-May-15

5-Feb-16

7-Dec-15

12-Feb-16

14-Dec-15

16-Feb-16

28-Dec-15

1-Mar-16

15-Feb-16

16-May-16

22-Feb-16

100%

100.0%

A545-151-81-41-01454

C

TECH STR-15 ELEVATIONS

0.3

100%

100.0%

29-Jan-16

28-May-15

12-Feb-16

7-Dec-15

19-Feb-16

14-Dec-15

23-Feb-16

28-Dec-15

8-Mar-16

15-Feb-16

23-May-16

22-Feb-16

A545-151-16-48-01458

TECH STR-15 STAIRCASE

4-Feb-16

29-May-15

18-Feb-16

24-Feb-16

25-Feb-16

20-Oct-16

29-Feb-16

27-Oct-16

28-Jan-17

-

14-Apr-17

-

A545-151-16-48-01459

TECH STR-15 OPENING & PIPE SUP

2/8/2015

5/30/2015

=G336+13

-

=J336+7

-

=M336+4

-

=P336+14

-

=S336+76

-

18-Sep-15

30-Sep-15

2-Oct-15

14-Oct-15

9-Oct-15

21-Oct-15

13-Oct-15

28-Oct-15

27-Oct-15

16-Nov-15

11-Jan-16

30-Nov-15

100%

100.0%

80.0%

A545-151-81-41-01461

C

CCR REACTOR STR: GA & R/F OF FDN

A545-151-81-41-11462 & 01463 & 01464

C

CCR REACTOR STR: PLAN (3 Sheets)

0.8

20-Sep-15

23-Oct-15

3-Oct-15

16-Mar-16

10-Oct-15

23-Mar-16

14-Oct-15

30-Mar-16

28-Oct-15

16-Apr-16

12-Jan-16

30-Apr-16

100%

100.0%

A545-151-81-41-01465

C

CCR REACTOR STR: ELEVATIONS

0.8

22-Sep-15

23-Oct-15

6-Oct-15

16-Mar-16

13-Oct-15

23-Mar-16

17-Oct-15

30-Mar-16

3-Dec-16

17-Apr-18

19-Mar-19

17-Apr-18

100%

100.0%

A545-151-81-41-01468

C

CCR REACTOR STR: STAIRCASE

0.3

24-Nov-16

24-Nov-16

8-Dec-16

5-Jul-18

15-Dec-16

12-Jul-18

19-Dec-16

19-Jul-18

2-Jan-17

26-Jul-18

18-Apr-19

26-Jul-18

100%

100.0%

2-Dec-16

28-Mar-18

16-Dec-16

14-Aug-18

23-Dec-16

21-Aug-18

27-Dec-16

28-Aug-18

10-Jan-17

-

27-Mar-17

-

0.3

A545-151-81-41-01469

CCR REACTOR STR: OPENING & PIPE SUPPORT

A545-151-81-41-01471

C

CCR REGENERATION PACKAGE: GA & R/F DET OF FDN

0.3

8-Dec-16

19-Mar-18

22-Dec-16

2-Apr-18

29-Dec-16

9-Apr-18

2-Jan-17

16-Apr-18

16-Jan-17

23-Apr-18

2-May-19

23-Apr-18

100%

100.0%

A545-151-81-41-01548

C

GA & R/F DETAIL OF SUMP-1

0.0

22-Sep-15

28-Sep-15

6-Oct-15

16-Nov-15

13-Oct-15

23-Nov-15

17-Oct-15

30-Nov-15

31-Oct-15

28-Nov-17

15-Jan-16

12-Dec-17

100%

100.0%

A545-151-81-41-01549

C

GA & R/F DETAIL OF SUMP-2

0.04

24-Sep-15

28-Sep-15

8-Oct-15

16-Nov-15

15-Oct-15

23-Nov-15

19-Oct-15

30-Nov-15

2-Nov-15

7-Aug-17

16-Jan-16

14-Aug-17

100%

100.0%

A545-151-81-41-11481

C

LIFT STRUCTURE GA & R/F DETAILS OF FDN

0.04

20-May-17

14-Nov-17

3-Jun-17

21-Nov-17

10-Jun-17

28-Nov-17

15-Jun-17

5-Dec-17

29-Jun-17

12-Dec-17

27-Mar-19

12-Dec-17

100%

100.0% 100.0%

80.0%

A545-151-81-41-01482

C

LIFT STRUCTURE DETAILS OF PLANS

0.04

24-May-17

28-Sep-15

7-Jun-17

16-Nov-15

14-Jun-17

23-Nov-15

19-Jun-17

30-Nov-15

3-Jul-17

14-Aug-17

31-Mar-19

14-Aug-17

100%

A545-151-81-41-01483

C

LIFT STRUCTURE DETAILS OF PLANS

0.04

26-May-17

28-Sep-15

9-Jun-17

16-Nov-15

16-Jun-17

23-Nov-15

21-Jun-17

30-Nov-15

5-Jul-17

14-Aug-17

2-Apr-19

14-Aug-17

100%

100.0%

A545-151-81-41-01485

C

LIFT STRUCTURE ELEVATION DETAILS

0.04

29-May-17

28-Sep-15

12-Jun-17

16-Nov-15

19-Jun-17

23-Nov-15

24-Jun-17

30-Nov-15

8-Jul-17

14-Aug-17

5-Apr-19

14-Aug-17

100%

100.0%

Page 765 of 1078 Format no. 5-2744-0112-F8, Rev 0

Page 13 of 15

Jul-19

DRAWING CONTROL INDEX DISCIPLINE: STRUCTURAL (NHT & CCR BLOCK)

DANGOTE REFINERY & PETROCHEMICALS PROJECT, NIGERIA

DRAWING/ DOCUMENT NO.

CAT

DRAWING/ DOCUMENT TITLE

START (10%)

WTG %

DRAFTING COMPLETE (60%)

TOTAL TOTAL (SCHD. (ACTUAL PROGRESS %) PROGRESS %)

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

14-Jun-17

16-Nov-15

21-Jun-17

23-Nov-15

26-Jun-17

30-Nov-15

10-Jul-17

14-Aug-17

7-Apr-19

14-Aug-17

100%

100.0%

19-Jun-17

27-Feb-18

26-Jun-17

6-Mar-18

1-Jul-17

13-Mar-18

15-Jul-17

20-Mar-18

12-Apr-19

20-Mar-18

100%

100.0%

24-Jun-17

30-Mar-18

1-Jul-17

6-Apr-18

6-Jul-17

13-Apr-18

20-Jul-17

20-Apr-18

17-Apr-19

20-Apr-18

100%

100.0%

26-Jun-17

8-May-18

3-Jul-17

15-May-18

8-Jul-17

22-May-18

22-Jul-17

29-May-18

19-Apr-19

29-May-18

100%

100.0%

22-Jul-17

8-Jun-18

29-Jul-17

15-Jun-18

3-Aug-17

22-Jun-18

17-Aug-17

26-Jul-18

15-May-19

26-Jul-18

100%

100.0%

24-Jul-17

8-Jun-18

31-Jul-17

15-Jun-18

5-Aug-17

22-Jun-18

19-Aug-17

26-Jul-18

17-May-19

26-Jul-18

100%

100.0%

26-Jul-17

8-Jun-18

2-Aug-17

15-Jun-18

7-Aug-17

22-Jun-18

21-Aug-17

10-Jan-19

19-May-19

10-Jan-19

100%

100.0%

28-Jul-17

#VALUE!

4-Aug-17

#VALUE!

=M418+5

22-06-2018

=P418+584

-

=S418+31

-

65%

#VALUE!

13-Jun-18

28-Jul-17

27-Jun-18

4-Aug-17

4-Jul-18

9-Aug-17

11-Jul-18

23-Aug-17

18-Jul-18

2-Mar-19

18-Jul-18

100%

100.0%

A545-151-81-41-40805

C

ANCHOR BOLT SCHEDULE

0.04

5-Jun-17

13-Feb-18

A545-151-81-41-40809

C

TYPICAL DETAIL FOR M100 ANCHOR BOLT

0.04

10-Jun-17

16-Mar-18

A545-151-81-41-30808

C

PUMP PILECAP R/F & SAND FILLING DETAIL

0.04

12-Jun-17

24-Apr-18

C

BRIDGE B/W SS-3 & UNIT PLANS AND DETAILS

0.04

8-Jul-17

25-May-18

A545-151-81-41-00854

C

BRIDGE B/W SS-3 & UNIT ELEVATION AND DETAILS

0.04

10-Jul-17

25-May-18

A545-151-16-48-00855

C

INTERCONNECTION WITH SRR-3

0.04

12-Jul-17

25-May-18

14-Jul-17

#VALUE!

INTERCONNECTION WITH SRR-3

UPDATE & ISSUE FOR CONSTN. (100%)

28-Sep-15

LIFT STRUCTURE STAIRCASE

A545-151-16-48-00856

ISSUED FOR COMMENTS (80%)

Sch C

A545-151-81-41-00853

ANNEXURE-A6 INCORPORATE COMMENTS & ISSUE FOR CONSTRUCTION (85%)

31-May-17

A545-151-81-41-11488

0.04

CHECKING COMPLETE (65%)

JOB NO. : A545

A545-151-81-41-00857

C

GA & DETAIL OF S/S 155-EE-1024A/B

0.04

14-Jul-17

A545-151-81-41-10858

C

DETAILS OF ELEVATION 155-EE-1024A/B

0.04

14-Jul-17

13-Jun-18

28-Jul-17

27-Jun-18

4-Aug-17

4-Jul-18

9-Aug-17

11-Jul-18

23-Aug-17

18-Jul-18

2-Mar-19

18-Jul-18

100%

100.0%

A545-151-81-41-10865

C

FOUNDATION FOR BATTERY LIMIT PLATFORM FDN AND S/S

0.04

19-Jul-17

31-May-18

2-Aug-17

14-Jun-18

9-Aug-17

21-Jun-18

14-Aug-17

28-Jun-18

28-Aug-17

18-Jul-18

7-Mar-19

18-Jul-18

100%

100.0%

C

BATTERY LIMIT PLATFORM SUPER STRUCTURE

0.04

19-Jul-17

13-Jun-18

2-Aug-17

27-Jun-18

9-Aug-17

4-Jul-18

14-Aug-17

11-Jul-18

28-Aug-17

18-Jul-18

7-Mar-19

18-Jul-18

100%

100.0%

0.04

22-Jul-17

31-May-18

5-Aug-17

14-Jun-18

12-Aug-17

21-Jun-18

17-Aug-17

28-Jun-18

31-Aug-17

6-Jul-18

10-Mar-19

6-Jul-18

100%

100.0% 100.0%

A545-151-81-41-00866

C

SUPER STRUCTURE OF STR FOR 151-EE1004A/B

A545-151-16-48-00872

C

SUPER STRUCTURE OF STR FOR 151-EE1005A/B

0.04

24-Jul-17

14-Jun-18

7-Aug-17

29-Jan-19

14-Aug-17

5-Feb-19

19-Aug-17

12-Feb-19

2-Sep-17

19-Feb-19

12-Mar-19

19-Feb-19

100%

A545-151-16-48-00873

C

SUPER STRUCTURE OF STR FOR 151-EE1005A/B

0.04

26-Jul-17

14-Jun-18

9-Aug-17

29-Jan-19

16-Aug-17

5-Feb-19

21-Aug-17

12-Feb-19

4-Sep-17

19-Feb-19

14-Mar-19

19-Feb-19

100%

100.0%

A545-151-16-48-30581

C

FDN FOR 150-GN-1010A/B

0.04

19-Jul-17

31-May-18

2-Aug-17

14-Jun-18

9-Aug-17

21-Jun-18

14-Aug-17

28-Jun-18

28-Aug-17

11-Oct-18

7-Mar-19

11-Oct-18

100%

100.0%

22-Jul-17

31-May-18

5-Aug-17

14-Jun-18

12-Aug-17

21-Jun-18

17-Aug-17

28-Jun-18

31-Aug-17

-

14-Nov-17

-

0.04

24-Jul-17

31-May-18

7-Aug-17

14-Jun-18

14-Aug-17

21-Jun-18

19-Aug-17

28-Jun-18

2-Sep-17

18-Dec-18

12-Mar-19

18-Dec-18

100%

100.0%

26-Jul-17

#VALUE!

9-Aug-17

#VALUE!

16-Aug-17

#VALUE!

=M429+5

28-06-2018

=P429+574

-

=S429+31

-

65%

#VALUE!

20-Dec-18

21-Dec-15

27-Dec-18

26-Dec-15

3-Jan-19

9-Jan-16

10-Jan-19

10-Mar-19

10-Jan-19

100%

100.0%

A545-151-81-41-00871

SUPER STRUCTURE OF STR FOR 155-EE1024A/B & 155-EE-1001

A545-151-16-48-00875 A545-151-16-48-00876

C

GA & DETAIL OF S/S 152-EE-1005A/B

80.0%

A545-151-16-48-00877

SUPER STRUCTURE OF STR FOR 152-EE1005A/B

A545-151-81-41-03937

C

ADDITIONAL REQMTS IN MPR ELEVATION ALONG GRID -L

0.04

30-Nov-15

29-06-2015

14-Dec-15

A545-151-81-41-03926

C

ADDITIONAL REQMTS IN MPR GA OF PLAN

0.04

4-May-15

10-08-2015

18-May-15

20-Dec-18

25-May-15

27-Dec-18

30-May-15

3-Jan-19

13-Jun-15

10-Jan-19

20-Mar-19

10-Jan-19

100%

100.0%

A545-151-81-41-03931

C

ADDITIONAL REQMTS IN MPR ELEVATION ALONG GRID -K

0.04

4-May-15

10-08-2015

18-May-15

20-Dec-18

25-May-15

27-Dec-18

30-May-15

3-Jan-19

13-Jun-15

10-Jan-19

20-Mar-19

10-Jan-19

100%

100.0%

C

ADDITIONAL REQMTS IN MPR ELEVATION ALONG GRID -M

0.04

4-May-15

10-08-2015

18-May-15

20-Dec-18

25-May-15

27-Dec-18

30-May-15

3-Jan-19

13-Jun-15

10-Jan-19

20-Mar-19

10-Jan-19

100%

100.0%

A545-151-81-41-03991

C

ADDITIONAL REQMTS IN MPR CROSS SECTIONS

0.04

4-May-15

10-08-2015

18-May-15

20-Dec-18

25-May-15

27-Dec-18

30-May-15

3-Jan-19

13-Jun-15

10-Jan-19

20-Mar-19

10-Jan-19

100%

100.0%

A545-151-81-41-03927

C

ADDITIONAL REQMTS IN MPR GA OF PLAN

0.04

4-May-15

10-08-2015

18-May-15

20-Dec-18

25-May-15

27-Dec-18

30-May-15

3-Jan-19

13-Jun-15

10-Jan-19

20-Mar-19

10-Jan-19

100%

100.0%

A545-151-81-41-03928

C

ADDITIONAL REQMTS IN MPR PLAN FOR PIPE SUPPORTS

0.04

4-May-15

10-08-2015

18-May-15

20-Dec-18

25-May-15

27-Dec-18

30-May-15

3-Jan-19

13-Jun-15

10-Jan-19

20-Mar-19

10-Jan-19

100%

100.0%

C

ADDITIONAL REQMTS IN MPR ELEVATION ALONG GRID -L

0.04

4-May-15

10-08-2015

18-May-15

20-Dec-18

25-May-15

27-Dec-18

30-May-15

3-Jan-19

13-Jun-15

10-Jan-19

20-Mar-19

10-Jan-19

100%

100.0%

0.04

4-May-15

10-08-2015

18-May-15

20-Dec-18

25-May-15

27-Dec-18

30-May-15

3-Jan-19

13-Jun-15

10-Jan-19

20-Mar-19

10-Jan-19

100%

100.0% 100.0%

A545-151-81-41-03941

A545-151-81-41-03936

C

ADDITIONAL REQMTS IN MPR GA OF PLAN AT EL.128.350

A545-151-81-41-03946

C

ADDITIONAL REQMTS IN MPR ELEVATION ALONG GRID -K1

0.04

4-May-15

10-08-2015

18-May-15

20-Dec-18

25-May-15

27-Dec-18

30-May-15

3-Jan-19

13-Jun-15

10-Jan-19

20-Mar-19

10-Jan-19

100%

A545-151-81-41-03925

C

ADDITIONAL REQMTS IN MPR GA OF PLAN AT EL.132.650

0.04

4-May-15

10-08-2015

18-May-15

20-Dec-18

25-May-15

27-Dec-18

30-May-15

3-Jan-19

13-Jun-15

10-Jan-19

20-Mar-19

10-Jan-19

100%

100.0%

A545-151-81-41-30209

C

PILE PAYOUT & PILE CAP FOR HARDSTAND

0.04

4-May-15

10-08-2015

18-May-15

10-Apr-19

25-May-15

17-Apr-19

30-May-15

24-Apr-19

13-Jun-15

1-May-19

20-Mar-19

1-May-19

100%

100.0%

A545-151-81-41-03921

Page 766 of 1078 Format no. 5-2744-0112-F8, Rev 0

Page 14 of 15

Jul-19

DRAWING CONTROL INDEX DISCIPLINE: STRUCTURAL (NHT & CCR BLOCK)

DANGOTE REFINERY & PETROCHEMICALS PROJECT, NIGERIA

DRAWING/ DOCUMENT NO.

A545-151-16-48-MM01 A545-151-16-48-MISC

CAT

E

DRAWING/ DOCUMENT TITLE

START (10%)

WTG %

DRAFTING COMPLETE (60%)

CHECKING COMPLETE (65%)

JOB NO. : A545 ANNEXURE-A6

ISSUED FOR COMMENTS (80%)

INCORPORATE COMMENTS & ISSUE FOR CONSTRUCTION (85%)

UPDATE & ISSUE FOR CONSTN. (100%)

TOTAL TOTAL (SCHD. (ACTUAL PROGRESS %) PROGRESS %)

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

3 D MODELLING

13.1

2-Feb-15

10-Feb-15

-

-

-

-

-

-

-

-

30-Apr-19

-

100%

99.0%

MISCELLANEOUS (INPUT TO MR, TENDER & PACKAGES) #

7.0

2-Feb-15

18-Feb-15

-

-

-

-

-

-

-

-

30-Jun-16

31-Oct-16

100%

100.0%

# ALL MISC. INPUTS RELEASED

100

#VALUE!

Page 767 of 1078 Format no. 5-2744-0112-F8, Rev 0

Page 15 of 15

Jul-19

DRAWING CONTROL INDEX DISCIPLINE: ELECTRICAL (NHT & CCR BLOCK)

DANGOTE REFINERY AND PETROCHEMICAL PROJECT, NIGERIA

JOB NO. : A545 ANNEXURE-A6

DRAWING/ DOCUMENT NO.

CAT

DRAWING/ DOCUMENT TITLE

START (10%)

WTG %

DRAFTING COMPLETE (60%)

CHECKING COMPLETE (65%)

ISSUED FOR COMMENTS (80%)

INCORPORATE COMMENTS & ISSUE FOR ENGG. / CONSTRUCTION (85%)

UPDATE & ISSUE FOR ENGG. / CONSTRUCTION (100%)

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

TOTAL (SCHD. PROGRESS %)

TOTAL (ACTUAL PROGRESS %)

ELECTRICAL - NHT & CCR A545-151-16-50-01010

C

CABLE LAYOUT

8.1

30-Oct-15

27-May-15

13-Nov-15

15-Jun-15

20-Nov-15

22-Jun-15

27-Nov-15

29-Jun-15

11-Dec-15

12-Oct-15

24-Jan-17

16-Mar-17

100%

100.0%

A545-151-16-50-02011

C

LIGHTING LAYOUT

3.6

18-Jan-16

28-Oct-15

1-Feb-16

28-Jan-16

8-Feb-16

14-Apr-16

15-Feb-16

21-Apr-16

29-Feb-16

28-Apr-16

19-Apr-16

6-Jun-16

100%

100.0%

A545-151-16-50-02012

C

LIGHTING LAYOUT

3.6

18-Jan-16

28-Oct-15

1-Feb-16

28-Jan-16

8-Feb-16

14-Apr-16

15-Feb-16

21-Apr-16

29-Feb-16

28-Apr-16

19-Apr-16

6-Jun-16

100%

100.0%

A545-151-16-50-01311

C

CABLE LIGHTING, EARTHING LAYOUT COMPRESSOR SHED

2.7

25-Nov-15

26-Apr-16

9-Dec-15

10-May-16

16-Dec-15

17-May-16

23-Dec-15

24-May-16

6-Jan-16

31-May-16

14-Feb-17

31-Oct-17

100%

100.0%

A545-151-16-50-01312

C

CABLE LIGHTING, EARTHING LAYOUT COMPRESSOR SHED

2.7

25-Nov-15

26-Apr-16

9-Dec-15

10-May-16

16-Dec-15

17-May-16

23-Dec-15

24-May-16

6-Jan-16

31-May-16

14-Feb-17

31-Oct-17

100%

100.0%

A545-151-16-50-01313

C

CABLE LIGHTING, EARTHING LAYOUT COMPRESSOR SHED

2.7

25-Nov-15

26-Apr-16

9-Dec-15

10-May-16

16-Dec-15

17-May-16

23-Dec-15

24-May-16

6-Jan-16

31-May-16

14-Feb-17

31-Oct-17

100%

100.0%

A545-151-16-50-02141

C

LIGHTING LAYOUT COLUMN & VESSEL

2.0

30-Jan-16

19-Oct-15

13-Feb-16

2-Nov-15

20-Feb-16

9-Nov-15

27-Feb-16

16-Nov-15

12-Mar-16

30-Nov-15

30-Apr-16

25-Jan-16

100%

100.0%

A545-151-16-50-02142

C

LIGHTING LAYOUT COLUMN & VESSEL

2.0

30-Jan-16

19-Oct-15

13-Feb-16

2-Nov-15

20-Feb-16

9-Nov-15

27-Feb-16

16-Nov-15

12-Mar-16

30-Nov-15

30-Apr-16

25-Jan-16

100%

100.0%

A545-151-16-50-02143

C

LIGHTING LAYOUT COLUMN & VESSEL

2.0

30-Jan-16

19-Oct-15

13-Feb-16

2-Nov-15

20-Feb-16

9-Nov-15

27-Feb-16

16-Nov-15

12-Mar-16

30-Nov-15

30-Apr-16

25-Jan-16

100%

100.0%

A545-151-16-50-02144

C

LIGHTING LAYOUT COLUMN & VESSEL

2.0

30-Jan-16

19-Oct-15

13-Feb-16

2-Nov-15

20-Feb-16

9-Nov-15

27-Feb-16

16-Nov-15

12-Mar-16

30-Nov-15

30-Apr-16

25-Jan-16

100%

100.0%

A545-151-16-50-03011

C

EARTHING & LIGHTNING PROTECTION LAYOUT

4.0

13-Jan-16

18-Sep-15

27-Jan-16

2-Oct-15

3-Feb-16

9-Oct-15

10-Feb-16

16-Oct-15

24-Feb-16

30-Oct-15

28-Feb-17

30-Jun-17

100%

100.0%

A545-151-16-50-03012

C

4.0

13-Jan-16

18-Sep-15

27-Jan-16

2-Oct-15

3-Feb-16

9-Oct-15

10-Feb-16

16-Oct-15

24-Feb-16

30-Oct-15

28-Feb-17

30-Jun-17

100%

100.0%

A545-151-16-50-05010

C

8.1

3-Feb-16

23-Jul-15

17-Feb-16

6-Aug-15

24-Feb-16

13-Aug-15

2-Mar-16

20-Aug-15

16-Mar-16

4-Sep-15

5-May-16

10-Sep-15

100%

100.0%

A545-151-16-50-06011

E

UNIT AREA CLASSIFICATION

4.0

17-Sep-15

17-Aug-15

1-Oct-15

31-Aug-15

8-Oct-15

25-Aug-15

15-Oct-15

1-Sep-15

29-Oct-15

8-Sep-15

18-Dec-15

22-Sep-15

100%

100.0%

A545-151-16-50-06012

E

UNIT AREA CLASSIFICATION

4.0

17-Sep-15

17-Aug-15

1-Oct-15

31-Aug-15

8-Oct-15

25-Aug-15

15-Oct-15

1-Sep-15

29-Oct-15

8-Sep-15

18-Dec-15

22-Sep-15

100%

100.0%

A545-151-16-50-40010

C

CABLE SCHEDULE - MV

1.6

2-Apr-16

2-Jul-15

16-Apr-16

31-Jul-15

23-Apr-16

24-Aug-15

7-May-16

31-Aug-15

28-May-16

15-Sep-15

4-Mar-17

29-Mar-17

100%

100.0%

A545-151-16-50-40020

C

CABLE SCHEDULE - LV

4.0

6-Apr-16

26-Oct-15

20-Apr-16

23-Dec-15

27-Apr-16

28-Apr-16

11-May-16

31-May-16

1-Jun-16

7-Jun-16

8-Mar-17

28-Mar-17

100%

100.0%

A545-151-16-50-40030

C

CABLE SCHEDULE - FA /PA

1.6

11-Apr-16

26-Oct-15

25-Apr-16

8-Jan-16

2-May-16

15-Jan-16

16-May-16

22-Jan-16

6-Jun-16

29-Jan-16

5-Aug-16

1-Apr-16

100%

100.0%

A545-151-16-50-40040

C

INTERCONNECTION -MV

2.0

15-Apr-16

3-Sep-15

29-Apr-16

17-Sep-15

6-May-16

24-Sep-15

20-May-16

1-Oct-15

10-Jun-16

27-Jan-16

31-Aug-19

-

85%

90.0%

A545-151-16-50-40050

C

INTERCONNECTION -LV

2.0

24-Nov-16

2-Mar-17

8-Dec-16

28-Apr-17

15-Dec-16

18-Aug-17

29-Dec-16

25-Aug-17

15-Aug-19

-

31-Aug-19

-

80%

80.0%

A545-151-16-50-42020

C

PANEL SCHEDULE

1.6

15-Feb-16

28-Oct-15

29-Feb-16

25-Feb-16

7-Mar-16

7-Apr-16

21-Mar-16

14-Apr-16

11-Apr-16

21-Apr-16

10-Jun-16

28-Apr-16

100%

100.0% 100.0%

EARTHING & LIGHTNING PROTECTION LAYOUT FIRE ALARM & DETECTION SYSTEM AND PLANT COMMUNICATION SYSTEM LAYOUT

A545-151-16-50-CL-3601

E

HAZ. AREA SOURCE LIST

0.6

3-Oct-16

1-Dec-16

17-Oct-16

28-Jan-17

24-Oct-16

30-Jan-17

7-Nov-16

1-Feb-17

28-Nov-16

3-Feb-17

27-Jan-17

4-Feb-17

100%

A545-151-16-50-40081

C

RELAY SETTING

0.8

4-Mar-19

-

3-Aug-19

-

10-Aug-19

-

17-Aug-19

-

24-Aug-19

-

31-Aug-19

-

10%

A545-151-16-50-09930

E

3D MODELING

22.1

1-Mar-15

2-Mar-15

-

-

-

-

-

-

-

-

30-Apr-19

-

100%

99.0%

MISCELLANEOUS (INPUT TO MR, TENDER & PACKAGES)

8.1

1-Mar-15

18-Mar-15

-

-

-

-

-

-

-

-

30-Aug-16

31-Oct-16

100%

100.0%

A545-151-16-50-MISC # ALL MISC. INPUTS RELEASED

100

98.4%

Page 768 of 1078 Format no. 5-2744-0112-F8, Rev 0

Page 1 of 1

Jul-19

DRAWING CONTROL INDEX DISCIPLINE: INSTRUMENTATION (NHT & CCR BLOCK)

DANGOTE REFINERY AND PETROCHEMICAL PROJECT, NIGERIA

JOB NO. : A545 ANNEXURE-A6

DRAWING/ DOCUMENT NO.

CAT

DRAWING/ DOCUMENT TITLE

DRAFTING COMPLETE (60%)

START (10%)

WTG %

CHECKING COMPLETE (65%)

ISSUED FOR COMMENTS (80%)

INCORPORATE COMMENTS & ISSUE FOR ENGG. / CONSTRUCTION (85%)

UPDATE & ISSUE FOR ENGG. / CONSTRUCTION (100%)

TOTAL (SCHD. PROGRESS %)

TOTAL (ACTUAL PROGRESS %)

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

21-Mar-16

28-Sep-15

28-Mar-16

23-Oct-15

1-Apr-16

29-Oct-15

8-Apr-16

30-Nov-15

7-Jun-16

20-Jun-16

100%

100.0%

INSTRUMENTATION - NHT & CCR A545-151-16-51-SK00

E

MISCELLANEOUS SKETCHES

2.9

20-Feb-16

17-Aug-15

A545-151-16-51-00801

C

INSTRUMENT CABLE DUCT/ TRENCH LAYOUT

3.5

19-May-15

15-Apr-15

18-Jun-15

29-Apr-15

25-Jun-15

6-May-15

9-Jul-15

20-May-15

23-Jul-15

28-May-15

21-Sep-15

29-Aug-15

100%

100.0%

A545-151-16-51-CH02

C

CABLE SCHEDULE-FF

4.3

21-Jan-16

27-Oct-15

20-Feb-16

4-Jun-16

27-Feb-16

11-Jun-16

2-Mar-16

18-Jun-16

30-Mar-16

25-Jun-16

30-May-16

25-Jun-16

100%

100.0%

A545-151-16-51-BM02

C

BILL OF MATERIAL

7.2

3-Apr-15

12-Jun-15

-

-

-

-

-

-

-

27-Jun-16

1-Feb-16

28-Jun-16

100%

100.0%

A545-151-16-51-II02

C

INSTRUMENT INDEX

14.5

20-Oct-15

2-Jul-15

9-Nov-15

21-Apr-16

16-Nov-15

28-Apr-16

21-Nov-15

5-May-16

1-Dec-15

12-May-16

30-Sep-19

-

85%

90.0%

A545-151-16-51-CH03

C

CABLE SCHEDULE-NFF

4.3

27-Jan-16

28-Oct-15

26-Feb-16

15-Jun-16

4-Mar-16

6-Aug-16

9-Mar-16

13-Aug-16

6-Apr-16

20-Aug-16

12-May-17

20-Aug-16

100%

100.0%

A545-151-16-51-00303

C

INSTRUMENT DUCT ARRANGEMENT DETAILS IN CABLE CELLAR

2.9

22-Jul-15

15-Sep-15

20-Aug-15

29-Sep-15

27-Aug-15

6-Oct-15

31-Aug-15

13-Oct-15

7-Sep-15

20-Oct-15

7-Nov-15

27-Oct-15

100%

100.0%

A545-151-16-51-00805

C

INSTRUMENT LOCATION PLAN-NFF

5.8

5-Oct-15

29-Oct-15

4-Nov-15

30-Dec-15

11-Nov-15

6-Jan-16

16-Nov-15

13-Jan-16

14-Dec-15

20-Jan-16

18-Jan-17

20-Jan-16

100%

100.0%

A545-151-16-51-00806

C

INSTRUMENT JUNCTION BOX LAYOUT-FF

2.9

17-Sep-15

22-Jul-15

17-Oct-15

31-May-16

24-Oct-15

7-Jun-16

29-Oct-15

14-Jun-16

26-Nov-15

21-Jun-16

25-Jan-16

28-Feb-17

100%

100.0%

A545-151-16-51-MD07

E

DCS POINT DATABASE

4.3

14-Jan-16

27-Nov-15

8-Apr-17

3-Jul-17

15-Apr-17

17-Jul-17

19-Apr-17

24-Jul-17

26-Apr-17

31-Oct-17

30-Sep-19

-

85%

95.0%

A545-151-16-51-03303

E

SRR LAYOUT

2.9

18-May-15

5-Jan-15

17-Jun-15

19-Jan-15

24-Jun-15

26-Jan-15

29-Jun-15

31-Jan-15

6-Jul-15

7-Feb-15

4-Sep-15

21-Feb-15

100%

100.0%

A545-151-16-51-NE10

E

NOZZLE ELEVATION FOR LEVEL INSTRUMENTS 4.3

12-Jun-15

1-Apr-15

13-Jul-15

20-Apr-15

20-Jul-15

25-Apr-15

24-Jul-15

29-Apr-15

31-Jul-15

25-Sep-15

29-Sep-15

20-Jan-16

100%

100.0%

A545-151-16-51-00811

C

INSTRUMENT JUNCTION BOX LAYOUT-NFF

2.9

27-Sep-15

25-Jul-15

27-Oct-15

21-Jun-16

3-Nov-15

26-Jul-16

7-Nov-15

2-Aug-16

5-Dec-15

9-Aug-16

9-Jan-17

9-Aug-16

100%

100.0%

A545-151-16-51-00812

C

AIR SUPPLY DISTRIBUTION SCHEME

4.3

5-Jan-16

27-Oct-15

4-Feb-16

5-Apr-16

11-Feb-16

12-Apr-16

15-Feb-16

19-Apr-16

14-Mar-16

26-Apr-16

13-May-16

3-May-16

100%

100.0%

A545-151-16-51-00813

C

INSTRUMENT LOCATION PLAN-FF

5.8

12-Oct-15

30-Oct-15

12-Nov-15

31-Dec-15

19-Nov-15

7-Jan-16

23-Nov-15

14-Jan-16

21-Dec-15

21-Jan-16

25-Jan-17

1-Mar-17

100%

100.0%

A545-151-16-51-00820

C

LEVEL GAUGE & LIGHTING PANEL LAYOUT

2.9

8-Nov-15

27-Jul-15

8-Dec-15

20-Aug-15

15-Dec-15

27-Aug-15

19-Dec-15

3-Sep-15

26-Dec-15

10-Sep-15

24-Feb-16

14-Jan-16

100%

100.0%

A545-151-16-51-MD22

E

POWER SUPPLY SCHEME

1.4

4-May-15

5-Jan-15

3-Jun-15

19-Jan-15

10-Jun-15

26-Jan-15

15-Jun-15

31-Jan-15

29-Jun-15

7-Feb-15

30-Jul-15

21-Feb-15

100%

100.0%

A545-151-16-51-00823

C

GAS DETECTOR & CCTV LAYOUT

4.3

10-Mar-16

31-Jul-15

9-Apr-16

2-Dec-15

16-Apr-16

9-Dec-15

21-Apr-16

16-Dec-15

19-May-16

30-Dec-15

18-Jul-16

30-Jun-16

100%

100.0%

A545-151-16-51-EIR01

E

ELECTRICAL & INSTRUMENTATION INTERFACE DETAILS

1.4

1-Mar-15

6-Apr-15

31-Mar-15

4-May-15

14-Apr-15

11-May-15

28-Apr-15

18-May-15

27-Jun-15

15-Jun-15

26-Aug-15

31-Dec-15

100%

100.0%

A545-151-16-51-MD05

S

3D MODELLING

10.1

1-Mar-15

20-Feb-15

-

-

-

-

-

-

30-Sep-16

-

3-Sep-19

-

85%

99.0%

MISCELLANEOUS (INPUT TO MR, TENDER & PACKAGES)

6.9

1-Feb-15

10-Feb-15

-

-

-

-

-

-

30-Sep-16

-

30-Sep-16

31-Oct-16

100%

100.0%

A545-151-16-51-MISC # ALL MISC. INPUTS RELEASED

100

98.2%

Page 769 of 1078 Format no. 5-2744-0112-F8, Rev 0

Page 1 of 1

Jul-19

DRAWING CONTROL INDEX DISCIPLINE: PROCESS (POLYMER BLOCK)

DANGOTE REFINERY AND PETROCHEMICAL PROJECT, NIGERIA

JOB NO. : A545 ANNEXURE-A6

DRAWING/ DOCUMENT NO.

DRAWING/ DOCUMENT TITLE

START (10%)

WTG %

ISSUED FOR COMMENTS (65%)

ISSUED FOR ENGINEERING (85%)

Sch

Act

Sch

Act

Sch

ISSUED FOR HAZOP (95%)

FINAL ISSUE (100%)

Act

Sch

Act

Sch

Act

TOTAL (SCHD. PROGRESS %)

TOTAL (ACTUAL PROGRESS %)

95%

96.0%

Utility Distribution P&IDs PIPING & INSTRUMENTATION DIAGRAM-ISBL A545-02-41-170-1111

COOLING WATER DISTRIBUTION

1.7

16-May-15

18-Jan-16

25-Jul-15

15-Feb-16

12-Nov-15

7-Sep-16

12-Dec-15

9-Sep-16

31-Oct-19

-

A545-02-41-170-1113

COOLING WATER PUMPS

1.7

18-May-15

18-Jan-16

27-Jul-15

23-Feb-16

14-Nov-15

27-Jun-16

14-Dec-15

9-Sep-16

31-Oct-19

-

95%

96.0%

A545-02-41-170-1120

LOW TEMPERATURE BLOWDOWN DISTRIBUTION

1.7

19-May-15

18-Jan-16

27-Jul-15

9-Jun-16

14-Nov-15

2-Aug-16

14-Dec-15

9-Sep-16

31-Oct-19

-

95%

96.0%

A545-02-41-170-1127

LOW TEMPERATURE FLARE DISTRIBUTION

1.7

19-May-15

18-Jan-16

27-Jul-15

9-Jun-16

14-Nov-15

28-Jul-16

14-Dec-15

9-Sep-16

31-Oct-19

-

95%

96.0%

A545-02-41-170-1128

LP FLARE DISTRIBUTION

1.7

19-May-15

18-Jan-16

27-Jul-15

9-Jun-16

14-Nov-15

13-Jul-16

14-Dec-15

9-Sep-16

31-Oct-19

-

95%

96.0%

A545-02-41-170-1130

BFW/DM WATER DISTRIBUTION

1.7

29-Jun-15

18-Jan-16

7-Sep-15

15-Feb-16

1-Dec-15

27-Jun-16

31-Dec-15

9-Sep-16

31-Oct-19

-

95%

96.0%

A545-02-41-170-1131

HP STEAM DISTRIBUTION

1.7

25-Jun-15

18-Jan-16

3-Sep-15

26-Feb-16

27-Nov-15

27-Jun-16

27-Dec-15

9-Sep-16

31-Oct-19

-

95%

96.0%

A545-02-41-170-1133

LP STEAM DISTRIBUTION

1.7

27-Jun-15

18-Jan-16

5-Sep-15

15-Feb-16

29-Nov-15

27-Jun-16

29-Dec-15

9-Sep-16

31-Oct-19

-

95%

96.0%

A545-02-41-170-1137

CONDENSATE RECOVERY

1.7

23-Jun-15

16-Aug-16

1-Sep-15

30-Aug-16

25-Nov-15

7-Sep-16

25-Dec-15

9-Sep-16

31-Oct-19

-

95%

96.0%

A545-02-41-170-1138

NITROGEN DISTRIBUTION

1.7

21-Jun-15

18-Jan-16

30-Aug-15

26-Feb-16

23-Nov-15

27-Jun-16

23-Dec-15

9-Sep-16

31-Oct-19

-

95%

96.0%

A545-02-41-170-1139

INSTRUMENT AIR , PLANT AND BREATHING AIR DISTRIBUTION

1.7

25-Mar-15

18-Jan-16

3-Jun-15

15-Feb-16

17-Aug-15

27-Jun-16

16-Sep-15

9-Sep-16

31-Oct-19

-

95%

96.0%

A545-02-41-170-1141

SERVICE WATER DISTRIBUTION

1.7

27-Jun-15

18-Jan-16

5-Sep-15

15-Feb-16

19-Nov-15

27-Jun-16

19-Dec-15

9-Sep-16

31-Oct-19

-

95%

96.0%

A545-02-41-170-1140

FUEL GAS DISTRIBUTION

1.7

30-Jun-15

18-Jan-16

8-Sep-15

29-Jul-16

22-Nov-15

22-Aug-16

22-Dec-15

9-Sep-16

31-Oct-19

-

95%

96.0%

Process P&IDs

-

-

-

-

A545-02-41-170-PFD

PROCESS FLOW DIAGRAM

20.8

30-Jan-15

16-Nov-15

28-Feb-15

30-Nov-15

7-Mar-15

22-Apr-16

21-Mar-15

4-May-16

4-Apr-15

4-May-16

100%

100.0%

A545-02-41-170-P&ID

PIPING & INSTRUMENTATION DIAGRAM

15.6

15-Mar-15

7-Dec-15

14-Apr-15

12-Feb-16

21-Apr-15

25-Jul-16

5-May-15

22-Aug-16

31-Oct-19

-

95%

95.0%

A545-02-41-170-PDS

PROCESS DATA SHEET

15.6

24-Apr-15

26-Nov-15

23-May-15

22-Dec-15

30-May-15

28-Apr-16

2-Feb-17

28-Dec-16

27-May-17

28-Sep-17

100%

100.0%

A545-02-41-170-HZP

HAZOP

6.9

24-Dec-16

13-Sep-16

-

-

-

-

-

-

10-Jan-17

24-Sep-16

100%

100.0%

A545-02-41-170-UTS

UTILITY SUMMARY

0.7

10-May-15

30-Nov-15

10-Jun-15

4-May-16

13-Feb-17

29-Mar-17

15-Mar-17

5-Apr-17

31-Oct-19

-

95%

95.0%

A545-02-41-170-FLS

FLARE LOAD SUMMARY

0.7

7-Jun-15

10-Feb-16

8-Jul-15

4-May-16

11-Sep-19

-

6-Oct-19

-

31-Oct-19

-

65%

65.0%

A545-02-41-170-EFS

EFFLUENT SUMMARY

0.7

19-Apr-15

15-Feb-16

20-May-15

4-May-16

11-Sep-19

-

6-Oct-19

-

31-Oct-19

-

65%

65.0%

A545-02-41-170-CHS

CHEMICAL SUMMARY

0.7

3-Apr-15

30-Nov-15

4-May-15

4-May-16

11-Sep-19

-

6-Oct-19

-

31-Oct-19

-

65%

65.0%

A545-02-41-170-CED

CAUSE & EFFECT DIAGRAM

0.7

17-May-15

30-Nov-15

17-Jun-15

4-May-16

20-Feb-17

16-Nov-16

6-Oct-19

-

31-Oct-19

-

85%

85.0%

Page 770 of 1078 Format no. 5-2744-0112-F8, Rev 0

Page 1 of 2

Jul-19

DRAWING CONTROL INDEX DISCIPLINE: PROCESS (POLYMER BLOCK)

DANGOTE REFINERY AND PETROCHEMICAL PROJECT, NIGERIA

JOB NO. : A545 ANNEXURE-A6

DRAWING/ DOCUMENT NO.

DRAWING/ DOCUMENT TITLE

START (10%)

WTG %

ISSUED FOR COMMENTS (65%)

ISSUED FOR ENGINEERING (85%)

ISSUED FOR HAZOP (95%)

FINAL ISSUE (100%)

TOTAL (SCHD. PROGRESS %)

TOTAL (ACTUAL PROGRESS %)

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

A545-02-41-170-EQL

EQUIPMENT LIST

0.7

1-May-15

30-Nov-15

1-Jun-15

29-Jan-16

15-Jun-15

28-Apr-16

15-Jul-15

24-Sep-16

31-Oct-19

-

95%

95.0%

A545-02-41-170-LNL

LINE LIST

0.7

25-Apr-15

10-May-16

26-May-15

28-Sep-16

4-Feb-17

15-Dec-16

6-Oct-19

-

31-Oct-19

-

85%

85.0%

A545-02-41-170-MISC

MISCELLANEOUS (HYDRAULIC STUDY, CV, PSV, INST. DATASHEET, OPERATING MANUAL ETC.)

13.8

30-Apr-15

30-Nov-15

-

-

-

-

-

-

31-May-17

28-Apr-18

100%

100.0%

100

97.3%

LEGENDS (Applicable to DCI/MCI of all Disciplines) C - Issued for Construction

E-Issued for Engineering

P - Issued for Purchase

Note: Revised Process Package from Licensor received on 25th July 16.

Page 771 of 1078 Format no. 5-2744-0112-F8, Rev 0

Page 2 of 2

S - Issued for Study

Jul-19

DRAWING CONTROL INDEX DISCIPLINE: ARCHITECTURE (POLYMER BLOCK)

DANGOTE REFINERY AND PETROCHEMICAL PROJECT, NIGERIA

JOB NO. : A545 ANNEXURE-A6

DRAWING/ DOCUMENT NO.

CAT

DRAWING/ DOCUMENT TITLE

DRAFTING COMPLETE (60%)

START (10%)

WTG % Sch

Act

Sch

CHECKING COMPLETE (65%)

ISSUED FOR COMMENTS (80%)

INCORPORATE COMMENTS & ISSUE FOR ENGG / CONSTRUCTION (85%)

UPDATE & ISSUE FOR CONSTRUCTION (100%)

Act

Sch

Act

Sch

Act

Sch

Act

Sch

TOTAL TOTAL (SCHD. (ACTUAL PROGRESS %) PROGRESS %)

Act

ARCHITECTURE - POLYMER BLOCK A545-171-16-49-00501

C

POLYPROPYLENE WAREHOUSE PLAN

4.8

8-Sep-15

1-Aug-14

22-Sep-15

15-Aug-14

29-Sep-15

22-Aug-14

20-Oct-15

29-Aug-14

10-Nov-15

29-Feb-16

25-Dec-15

24-Jul-18

100%

100.0%

A545-171-16-49-00502

C

POLYPROPYLENE WAREHOUSE ELEVATIONS

4.8

14-Sep-15

1-Aug-14

28-Sep-15

15-Aug-14

5-Oct-15

22-Aug-14

26-Oct-15

29-Aug-14

16-Nov-15

27-Feb-15

1-Jan-16

24-Jul-18

100%

100.0%

A545-171-16-49-00503

C

POLYPROPYLENE WAREHOUSE SECTIONS

4.8

19-Sep-15

14-Nov-16

3-Oct-15

21-Nov-16

10-Oct-15

28-Nov-16

5-Dec-16

17-Jul-18

26-Dec-16

24-Jul-18

31-Aug-19

-

85%

85.0%

A545-171-81-41-03016

C

PRODUCT WAREHOUSE POLYPROPYLENE SECTIONS

4.8

19-Sep-15

14-Nov-16

3-Oct-15

21-Nov-16

10-Oct-15

28-Nov-16

5-Dec-16

17-Jul-18

26-Dec-16

24-Jul-18

31-Aug-19

-

85%

85.0%

A545-171-81-41-03017 & 03018

C

PRODUCT WAREHOUSE POLYPROPYLENE TERRACE PLAN

4.8

19-Sep-15

14-Nov-16

3-Oct-15

21-Nov-16

10-Oct-15

28-Nov-16

5-Dec-16

17-Jul-18

26-Dec-16

24-Jul-18

31-Aug-19

-

85%

85.0%

C

POLYPROPYLENE WAREHOUSE TERRACE & DOOR/WINDOW

4.8

22-Sep-15

22-Nov-16

9-Nov-16

22-Sep-17

16-Nov-16

10-Jul-18

7-Dec-16

17-Jul-18

28-Dec-16

24-Jul-18

31-Aug-19

-

85%

85.0%

A545-171-16-49-00506

C

CATALYST & ADDITIVE STORAGE PLAN, ELEVATION & SECTION

4.8

9-Sep-15

11-Nov-15

23-Sep-15

25-Nov-15

30-Sep-15

2-Dec-15

21-Oct-15

9-Dec-15

11-Nov-15

17-Jun-16

26-Dec-15

13-Apr-17

100%

100.0%

A545-171-16-49-00512

C

POLYMER LABORATORY PLAN

4.8

26-Sep-15

19-Mar-15

10-Oct-15

26-Mar-15

17-Oct-15

2-Apr-15

7-Nov-15

9-Apr-15

28-Nov-15

28-Jun-16

31-Aug-19

-

85%

85.0%

A545-171-16-49-00513

C

POLYMER LABORATORY ELEVATION & SECTION

4.8

30-Sep-15

19-Mar-15

14-Oct-15

26-Mar-15

21-Oct-15

2-Apr-15

11-Nov-15

9-Apr-15

2-Dec-15

28-Jun-16

31-Aug-19

-

85%

85.0%

A545-171-16-49-10516

C

DCP BUILDING PLAN, ELEVATION & SECTION

4.8

19-Sep-15

11-Nov-15

3-Oct-15

25-Nov-15

10-Oct-15

2-Dec-15

31-Oct-15

9-Dec-15

21-Nov-15

15-Jun-16

6-Jan-16

17-Mar-17

100%

100.0%

A545-171-16-49-10518

C

TEAL BUILDING D/W PROFILE

3.6

21-Sep-15

11-Nov-15

5-Oct-15

25-Nov-15

12-Oct-15

2-Dec-15

2-Nov-15

9-Dec-15

23-Nov-15

6-Jul-16

7-Jan-16

24-Mar-17

100%

100.0%

A545-171-81-41-13030

C

TEAL BUILDING ELEVATION & SECTION

3.6

24-Sep-15

11-Feb-17

8-Oct-15

25-Feb-17

15-Oct-15

4-Mar-17

5-Nov-15

11-Mar-17

26-Nov-15

18-Mar-17

10-Jan-16

25-Mar-17

100%

100.0%

A545-171-16-49-00523

C

EXTRUDER BUILDING PLAN, ELEVATION & SECTION

4.8

18-Sep-15

11-Nov-15

2-Oct-15

25-Nov-15

9-Oct-15

2-Dec-15

30-Oct-15

9-Dec-15

20-Nov-15

29-Jul-16

31-Aug-19

-

85%

85.0%

9/21/2015

=M20-14

=I20+14

=P20-7

=L20+7

=S20-7

=O20+21

10-03-2016

=R20+21

-

=U20+45

-

14-Oct-15

3-Jun-16

21-Oct-15

10-Jun-16

11-Nov-15

17-Jun-16

2-Dec-15

17-Jun-16

16-Jan-16

13-Apr-17

100%

100.0%

A545-171-16-49-00504

A545-171-81-41-02085

EXTRUDER BUILDING SECTION C

CATALYST AND ADDITIVE STORAGE (TERRACE PLAN, ELEVATION & SECTION)

4.8

30-Sep-15

20-May-16

A545-171-81-41-12064

C

MODIGIER FEED SYSTEM GROUND FLOOR PLAN AND SEC

2.4

24-Sep-15

11-Nov-15

9-Oct-15

25-Nov-15

16-Oct-15

2-Dec-15

6-Nov-15

9-Dec-15

27-Nov-15

19-Jul-16

12-Jan-16

21-Jul-17

100%

100.0%

A545-171-81-41-12065

C

MODIFIER FEED SYSTEM PLANS & SECTION

2.4

28-Sep-15

11-Nov-15

13-Oct-15

25-Nov-15

20-Oct-15

2-Dec-15

10-Nov-15

9-Dec-15

1-Dec-15

19-Jul-16

16-Jan-16

21-Jul-17

100%

100.0%

A545-171-81-41-12069

C

CATALYST FEEDING BUILDING (PLAN, ELEVATION & SECTION)

4.8

4-Oct-15

6-Jun-16

19-Oct-15

20-Jun-16

26-Oct-15

27-Jun-16

16-Nov-15

4-Jul-16

7-Dec-15

4-Jul-16

31-Aug-19

-

85%

85.0%

A545-171-81-41-02090

A545-171-16-49-00527

COMPRESSOR SHED PLAN, ELEVATION AND SECTION

25-09-2015

=M24-14

=I24+15

=P24-7

=L24+7

5-Jul-15

=O24+21

07-12-2015

=R24+21

-

=U24+46

-

A545-171-81-41-02072

COMPRESSOR SHED GROUND FLOOR PLAN AND SEC

27-09-2015

15-Aug-15

#VALUE!

29-Aug-15

#VALUE!

5-Sep-15

#VALUE!

09-12-2015

#VALUE!

-

=U25+46

-

A545-171-81-41-02086

C

EXTRUDER BUILDING PLANS

2.4

1-Oct-15

24-Jun-16

16-Oct-15

8-Jul-16

23-Oct-15

15-Jul-16

13-Nov-15

22-Jul-16

4-Dec-15

29-Jul-16

31-Aug-19

-

85%

85.0%

A545-171-81-41-02087

C

EXTRUDER BUILDING PLANS

2.4

4-Oct-15

24-Jun-16

19-Oct-15

8-Jul-16

26-Oct-15

15-Jul-16

16-Nov-15

22-Jul-16

7-Dec-15

29-Jul-16

31-Aug-19

-

85%

85.0%

A545-171-81-41-02088

C

EXTRUDER BUILDING PLANS

2.4

8-Oct-15

24-Jun-16

23-Oct-15

8-Jul-16

30-Oct-15

15-Jul-16

20-Nov-15

22-Jul-16

11-Dec-15

29-Jul-16

31-Aug-19

-

85%

85.0%

A545-171-81-41-02089

C

EXTRUDER BUILDING PLANS

2.4

12-Oct-15

24-Jun-16

27-Oct-15

8-Jul-16

3-Nov-15

15-Jul-16

24-Nov-15

22-Jul-16

15-Dec-15

29-Jul-16

31-Aug-19

-

85%

85.0%

A545-171-81-41-02095

C

EXTRUDER BUILDING SECTION

2.4

15-Oct-15

24-Jun-16

30-Oct-15

8-Jul-16

6-Nov-15

15-Jul-16

27-Nov-15

22-Jul-16

18-Dec-15

29-Jul-16

31-Aug-19

-

85%

85.0%

A545-171-81-41-02096

C

EXTRUDER BUILDING SECTION

2.4

18-Oct-15

24-Jun-16

2-Nov-15

8-Jul-16

9-Nov-15

15-Jul-16

30-Nov-15

22-Jul-16

21-Dec-15

29-Jul-16

31-Aug-19

-

85%

85.0%

A545-171-81-41-13034

C

CATALYST AND ADDITIVE STORAGE (ELEVATION)

2.4

8-Oct-15

20-May-16

23-Oct-15

3-Jun-16

30-Oct-15

10-Jun-16

20-Nov-15

17-Jun-16

11-Dec-15

24-Jun-16

26-Jan-16

10-Apr-17

100%

100.0%

A545-171-81-41-13035

C

CATALYST AND ADDITIVE STORAGE (SECTION & D/W PROFILE)

2.4

12-Oct-15

20-May-16

27-Oct-15

3-Jun-16

3-Nov-15

10-Jun-16

24-Nov-15

17-Jun-16

15-Dec-15

24-Jun-16

30-Jan-16

10-Apr-17

100%

100.0%

MISCELLANEOUS (INPUT TO MR,TENDER & PACKAGES)

5.8

30-Oct-15

31-Dec-15

-

-

-

-

-

-

-

-

31-Mar-16

31-Jul-17

100%

100.0%

A545-181-16-49-MISC

100

92.0%

Page 772 of 1078 Format no. 5-2744-0112-F8, Rev 0

Page 1 of 1

Jul-19

DRAWING CONTROL INDEX DISCIPLINE: GENERAL CIVIL (POLYMER BLOCK)

DANGOTE REFINERY AND PETROCHEMICAL PROJECT, NIGERIA

JOB NO. : A545 ANNEXURE-A6

DRAWING/ DOCUMENT NO.

CAT

DRAWING/ DOCUMENT TITLE

START (10%)

WTG %

DRAFTING COMPLETE (60%)

Sch

Act

Sch

Act

CHECKING COMPLETE (65%) Sch

Act

ISSUED FOR COMMENTS (80%) Sch

Act

INCORPORATE COMMENTS & ISSUE FOR ENGG. / CONSTRUCTION (85%) Sch

Act

UPDATE & ISSUE FOR ENGG. / CONSTN. (100%) Sch

TOTAL TOTAL (SCHD. (ACTUAL PROGRESS PROGRESS %) %)

Act

GENERAL CIVIL - POLYMER BLOCK A545-171-16-47-30050

E

ISOS U/G PIPING

8.7

21-Oct-15

28-Dec-16

-

-

-

-

-

-

-

31-Jan-17

30-Apr-19

30-Apr-19

100%

100.0%

A545-171-81-41-04001

E

P&ID FOR CRWS SYSTEM

1.0

5-Sep-15

22-Apr-16

19-Sep-15

27-May-16

26-Sep-15

11-Jul-16

30-Sep-15

18-Jul-16

14-Oct-15

25-Jul-16

11-Jan-17

12-Feb-18

100%

100.0%

A545-171-81-41-04002

E

P&ID FOR OWS SYSTEM

1.0

11-Sep-15

28-Apr-16

25-Sep-15

30-May-16

14-Nov-16

21-Nov-16

19-Nov-16

28-Nov-16

3-Dec-16

5-Dec-16

17-Jan-17

23-Apr-18

100%

100.0%

A545-171-81-41-04005

E

P&ID FOR FIRE WATER SYSTEM

1.2

19-Sep-15

25-Jun-16

3-Oct-15

26-Jul-16

10-Oct-15

2-Aug-16

15-Oct-15

9-Aug-16

29-Oct-15

16-Aug-16

31-Dec-15

17-Apr-18

100%

100.0%

8.2

1-Oct-15

12-Sep-16

15-Oct-15

5-Oct-16

22-Oct-15

12-Oct-16

26-Oct-15

19-Oct-16

9-Nov-15

26-Oct-16

24-Dec-15

29-Apr-19

100%

100.0%

=+I14+7

-

=I15+14

-

=L15+7

-

=O15+4

-

=R15+14

-

=U15+45

-

100%

100.0%

A545-171-81-41-04006

E

A545-171-16-47-01109-10 A545-171-16-47-01111-12 A545-171-16-47-01113-14

P&ID FOR FIRE WATER SPRAY SYSTEM (13 Sheets) P&ID FOR FIRE WATER SPRAY ON VESSELS P&ID FOR FIRE WATER SPRAY ON AF COOLERS P&ID FOR FIRE WATER SPRAY ON PUMPS

=+I15+7

-

=I16+14

-

=L16+7

-

=O16+4

-

=R16+14

-

=U16+45

-

10/31/2015

-

=I17+21

-

=L17+7

-

=O17+7

-

=R17+14

-

=U17+61

-

22-Sep-15

1-Sep-16

13-Oct-15

8-Sep-16

27-Oct-15

15-Sep-16

10-Nov-15

22-Sep-16

1-Dec-15

29-Sep-16

28-Jan-17

30-May-17

A545-171-81-41-14003

E

P&ID OF CRWS PUMPING-I

1.0

A545-171-81-41-14004

E

P&ID OF CRWS PUMPING-II

1.0

3-Oct-15

1-Sep-16

24-Oct-15

8-Sep-16

7-Nov-15

15-Sep-16

21-Nov-15

22-Sep-16

12-Dec-15

29-Sep-16

8-Feb-17

30-May-17

100%

100.0%

A545-171-81-41-14015

E

P&ID FOR DRINKING WATER

0.8

26-Sep-15

29-Apr-16

27-Oct-15

30-May-16

10-Nov-15

17-Aug-16

24-Nov-15

24-Aug-16

4-Nov-16

5-Dec-16

11-Feb-17

13-Apr-18

100%

100.0%

A545-171-81-41-15052

E

GA OF CRWS PIT I

1.0

28-Sep-15

1-Sep-16

29-Oct-15

8-Sep-16

12-Nov-15

15-Sep-16

26-Nov-15

22-Sep-16

17-Dec-15

29-Sep-16

13-Feb-17

30-May-17

100%

100.0%

A545-171-81-41-15053

E

GA OF CRWS PIT II

1.0

10-Oct-15

1-Sep-16

10-Nov-15

8-Sep-16

24-Nov-15

15-Sep-16

8-Dec-15

22-Sep-16

29-Dec-15

29-Sep-16

25-Feb-17

30-May-17

100%

100.0%

A545-171-81-41-05000

C

AREA DIVISION LAYOUT U/G PIPING ISBL

0.7

12-Jul-15

25-Apr-16

12-Aug-15

28-May-16

26-Aug-15

5-Jul-16

9-Sep-15

12-Jul-16

30-Sep-15

19-Jul-16

16-Jan-17

13-Apr-18

100%

100.0%

A545-171-81-41-05001

C

UNIT AREA-01

1.1

5-Sep-15

12-Oct-16

11-Aug-16

1-Nov-16

25-Aug-16

8-Nov-16

8-Sep-16

15-Nov-16

29-Sep-16

22-Nov-16

6-Jan-17

30-Nov-17

100%

100.0%

A545-171-81-41-05002

C

UNIT AREA-02

1.1

9-Sep-15

12-Oct-16

15-Aug-16

1-Nov-16

29-Aug-16

8-Nov-16

12-Sep-16

15-Nov-16

3-Oct-16

22-Nov-16

10-Jan-17

30-Nov-17

100%

100.0%

A545-171-81-41-05003

C

UNIT AREA-03

1.1

13-Sep-15

12-Oct-16

19-Aug-16

1-Nov-16

2-Sep-16

8-Nov-16

16-Sep-16

15-Nov-16

7-Oct-16

22-Nov-16

14-Jan-17

30-Nov-17

100%

100.0%

A545-171-81-41-05004

C

UNIT AREA-04

1.1

17-Sep-15

12-Oct-16

23-Aug-16

1-Nov-16

6-Sep-16

8-Nov-16

20-Sep-16

15-Nov-16

11-Oct-16

22-Nov-16

18-Jan-17

30-Nov-17

100%

100.0%

A545-171-81-41-05005

C

UNIT AREA-05

1.1

21-Sep-15

12-Oct-16

27-Aug-16

1-Nov-16

10-Sep-16

8-Nov-16

24-Sep-16

15-Nov-16

15-Oct-16

22-Nov-16

22-Jan-17

30-Nov-17

100%

100.0%

A545-171-81-41-05006

C

UNIT AREA-06

1.1

25-Sep-15

12-Oct-16

31-Aug-16

1-Nov-16

14-Sep-16

8-Nov-16

28-Sep-16

15-Nov-16

19-Oct-16

22-Nov-16

26-Jan-17

30-Nov-17

100%

100.0%

A545-171-81-41-05007

C

UNIT AREA-07

1.1

29-Sep-15

14-Oct-16

3-Sep-16

1-Nov-16

17-Sep-16

8-Nov-16

1-Oct-16

15-Nov-16

22-Oct-16

22-Nov-16

29-Jan-17

30-Nov-17

100%

100.0%

A545-171-81-41-05008

C

UNIT AREA-08

1.1

3-Oct-15

14-Oct-16

8-Sep-16

1-Nov-16

22-Sep-16

8-Nov-16

6-Oct-16

15-Nov-16

27-Oct-16

22-Nov-16

3-Feb-17

30-Nov-17

100%

100.0%

A545-171-81-41-05009

C

UNIT AREA-09

1.1

7-Oct-15

14-Oct-16

12-Sep-16

4-Nov-16

26-Sep-16

11-Nov-16

10-Oct-16

18-Nov-16

31-Oct-16

25-Nov-16

7-Feb-17

30-Nov-17

100%

100.0%

A545-171-81-41-05010

C

UNIT AREA-10

1.1

9-Oct-15

14-Oct-16

14-Sep-16

1-Nov-16

28-Sep-16

8-Nov-16

12-Oct-16

15-Nov-16

2-Nov-16

22-Nov-16

9-Feb-17

30-Nov-17

100%

100.0%

A545-171-81-41-05011

C

UNIT AREA-11

1.1

11-Oct-15

14-Oct-16

16-Sep-16

3-Nov-16

30-Sep-16

10-Nov-16

14-Oct-16

17-Nov-16

4-Nov-16

24-Nov-16

11-Feb-17

30-Nov-17

100%

100.0%

A545-171-81-41-05012

C

UNIT AREA-12

1.1

13-Oct-15

14-Oct-16

17-Sep-16

3-Nov-16

1-Oct-16

10-Nov-16

15-Oct-16

17-Nov-16

5-Nov-16

24-Nov-16

12-Feb-17

30-Nov-17

100%

100.0%

A545-171-81-41-05013

C

UNIT AREA-13

1.1

15-Oct-15

17-Oct-16

20-Sep-16

3-Nov-16

4-Oct-16

10-Nov-16

18-Oct-16

17-Nov-16

8-Nov-16

24-Nov-16

15-Feb-17

30-Nov-17

100%

100.0%

A545-171-81-41-05014

C

UNIT AREA-14

1.1

17-Oct-15

17-Oct-16

22-Sep-16

3-Nov-16

6-Oct-16

10-Nov-16

20-Oct-16

17-Nov-16

10-Nov-16

24-Nov-16

17-Feb-17

30-Nov-17

100%

100.0%

A545-171-81-41-05015

C

UNIT AREA-15

1.1

19-Oct-15

17-Oct-16

24-Sep-16

3-Nov-16

8-Oct-16

10-Nov-16

22-Oct-16

17-Nov-16

12-Nov-16

24-Nov-16

19-Feb-17

30-Nov-17

100%

100.0%

A545-171-81-41-05016

C

UNIT AREA-16

1.1

21-Oct-15

17-Oct-16

26-Sep-16

4-Nov-16

10-Oct-16

11-Nov-16

24-Oct-16

18-Nov-16

14-Nov-16

25-Nov-16

21-Feb-17

30-Nov-17

100%

100.0%

A545-171-81-41-05017

C

UNIT AREA-17

1.1

23-Oct-15

17-Oct-16

28-Sep-16

4-Nov-16

12-Oct-16

11-Nov-16

26-Oct-16

18-Nov-16

16-Nov-16

25-Nov-16

23-Feb-17

30-Nov-17

100%

100.0%

A545-171-81-41-05018

C

UNIT AREA-18

1.1

25-Oct-15

17-Oct-16

30-Sep-16

4-Nov-16

14-Oct-16

A545-171-81-41-05019

C

UNIT AREA-19

1.1

27-Oct-15

17-Oct-16

1-Oct-16

Format no. 5-2744-0112-F8, Rev 0

4-Nov-16773 of 15-Oct-16 Page 1078 Page 1 of 2

11-Nov-16

28-Oct-16

18-Nov-16

18-Nov-16

25-Nov-16

25-Feb-17

30-Nov-17

100%

100.0%

11-Nov-16

29-Oct-16

18-Nov-16

19-Nov-16

25-Nov-16

26-Feb-17

30-Nov-17

100%

100.0%

Jul-19

DRAWING CONTROL INDEX DISCIPLINE: GENERAL CIVIL (POLYMER BLOCK)

DANGOTE REFINERY AND PETROCHEMICAL PROJECT, NIGERIA

JOB NO. : A545 ANNEXURE-A6

DRAWING/ DOCUMENT NO.

CAT

DRAWING/ DOCUMENT TITLE

START (10%)

WTG %

DRAFTING COMPLETE (60%)

CHECKING COMPLETE (65%)

ISSUED FOR COMMENTS (80%)

INCORPORATE COMMENTS & ISSUE FOR ENGG. / CONSTRUCTION (85%)

UPDATE & ISSUE FOR ENGG. / CONSTN. (100%)

TOTAL TOTAL (SCHD. (ACTUAL PROGRESS PROGRESS %) %)

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

A545-171-81-41-05020

C

UNIT AREA-20

1.1

29-Oct-15

20-Oct-16

4-Oct-16

4-Nov-16

18-Oct-16

11-Nov-16

1-Nov-16

18-Nov-16

22-Nov-16

25-Nov-16

28-Feb-17

30-Nov-17

100%

100.0%

A545-171-81-41-05021

C

UNIT AREA-21

1.1

31-Oct-15

20-Oct-16

6-Oct-16

4-Nov-16

20-Oct-16

11-Nov-16

3-Nov-16

18-Nov-16

24-Nov-16

25-Nov-16

3-Mar-17

30-Nov-17

100%

100.0%

A545-171-81-41-05022

C

UNIT AREA-22

1.1

2-Nov-15

20-Oct-16

8-Oct-16

4-Nov-16

22-Oct-16

11-Nov-16

5-Nov-16

18-Nov-16

26-Nov-16

25-Nov-16

5-Mar-17

30-Nov-17

100%

100.0%

A545-171-81-41-05023

C

UNIT AREA-23

1.1

4-Nov-15

20-Oct-16

10-Oct-16

4-Nov-16

24-Oct-16

11-Nov-16

7-Nov-16

18-Nov-16

28-Nov-16

25-Nov-16

6-Mar-17

30-Nov-17

100%

100.0%

A545-171-81-41-05024

C

UNIT AREA-24

1.1

6-Nov-15

20-Oct-16

12-Oct-16

4-Nov-16

26-Oct-16

11-Nov-16

9-Nov-16

18-Nov-16

30-Nov-16

25-Nov-16

9-Mar-17

30-Nov-17

100%

100.0%

A545-171-81-41-05025

C

UNIT AREA-25

1.1

100%

100.0%

8-Nov-15

20-Oct-16

14-Oct-16

4-Nov-16

28-Oct-16

11-Nov-16

11-Nov-16

18-Nov-16

2-Dec-16

25-Nov-16

11-Mar-17

30-Nov-17

A545-171-16-47-02037

UNIT AREA-37

=+I44+2

-

=I45+31

-

=L45+14

-

=O45+14

-

=R45+21

-

=U49+99

-

A545-171-16-47-02038

UNIT AREA-38

=+I45+2

-

=I46+31

-

=L46+14

-

=O46+14

-

=R46+21

-

=U50+99

-

A545-171-16-47-02039

UNIT AREA-39

=+I46+2

-

=I47+31

-

=L47+14

-

=O47+14

-

=R47+21

-

=U51+99

-

UNIT AREA-40

A545-171-16-47-02040

=+I47+2

-

=I48+31

-

=L48+14

-

=O48+14

-

=R48+21

-

=U52+99

-

A545-171-81-41-02041

C

LAYOUT OF RCC PAVEMENT

1.1

27-Dec-15

18-Jul-16

27-Jan-16

28-Sep-16

27-Oct-16

22-Nov-16

10-Nov-16

29-Nov-16

1-Dec-16

6-Dec-16

10-Mar-17

25-Feb-19

100%

100.0%

A545-171-81-41-05051

C

LAYOUT OF FIRE EXTINGUISHER

1.0

21-Oct-15

12-Sep-16

21-Nov-15

26-Sep-16

26-Oct-16

24-Feb-17

9-Nov-16

20-Apr-17

30-Nov-16

27-Apr-17

28-Feb-17

27-Feb-19

100%

100.0%

A545-171-81-41-90004

E

3D MODELING

31.6

10-Jun-15

30-Jan-16

-

-

-

-

-

-

-

-

30-Apr-19

-

100%

100.0%

MISCELLANEOUS (INPUT TO MR, TENDER & PACKAGES)

13.6

15-Jul-15

28-Dec-15

-

-

-

-

-

-

-

-

31-Jan-17

30-Jun-17

100%

100.0%

A545-171-81-41-MISC

100

100.0%

Page 774 of 1078 Format no. 5-2744-0112-F8, Rev 0

Page 2 of 2

Jul-19

DRAWING CONTROL INDEX DISCIPLINE : HMTD (POLYMER BLOCK)

DANGOTE REFINERY AND PETROCHEMICAL PROJECT, NIGERIA

MR No

MR DESCRIPTION

WTG. %

START (10%)

DRAFTING COMPLETE (60%)

CHECKING COMPLETED (65%)

JOB NO. : A545 ANNEXURE-A6

ISSUED FOR COMMENTS (80%)

INCORPORATE COMMENTS & ISSUE FOR CONSTRUCTION (85%)

UPDauE & ISSUE FOR CONSTRUCTION (100%)

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

25-Sep-15

28-Dec-15

-

-

-

-

-

-

-

-

31-Mar-17

31-Aug-17

TOTAL (SCHD. PROGRESS %)

TOTAL (ACTUAL PROGRESS %)

100.0%

100.0%

HMTD - POLYMER BLOCK A545-171-05-42-MISC

MISCELLANEOUS (INPUT TO MR, TENDER & PACKAGES)

100

100

100.0%

Page 775 of 1078 Format no. 5-2744-0112-F8, Rev 0

Page 1 of 2

Jul-19

MATERIAL CONTROL INDEX DISCIPLINE : HMTD (POLYMER BLOCK)

DANGOTE REFINERY AND PETROCHEMICAL PROJECT, NIGERIA

MR No

MR DESCRIPTION

WTG. %

MR/TR ISSUE (40%)

TBA (85%)

JOB NO. : A545 ANNEXURE-A6

PR ISSUE (90%)

VENDOR DRAWING REVIEW (100%)

Sch

Act

Sch

Act

Sch

Act

Sch

Act

TOTAL TOTAL (ACTUAL (SCHD. PROGRESS %) PROGRESS %)

HMTD POLYMER BLOCK A545-171-JA-MR-6910

EJECTOR

53.6

14-Sep-15

1-Feb-16

25-Dec-15

19-May-16

17-Feb-17

4-May-18

30-Sep-19

-

90%

92%

A545-171-LZ-IN-MISC

MISCELLANEOUS (INPUT TO MR, TENDER & PACKAGES)

46.4

30-Sep-15

22-Dec-15

-

-

-

-

31-Dec-16

31-Oct-17

100%

100%

100

95.7%

HMTD - DRAWING / DOCUMENT PROGRESS

100.0%

HMTD - OVERALL PROGRESS

99.1%

Format no. 5-2744-0112-F9, Rev 0

Page 776 of 1078 Page 2 of 2

Jul-19

MATERIAL CONTROL INDEX DISCIPLINE : PED (POLYMER BLOCK)

DANGOTE REFINERY AND PETROCHEMICAL PROJECT, NIGERIA

MR No

MR DESCRIPTION

MR ISSUE (40%)

WTG. %

TBA (85%)

JOB NO. : A545 ANNEXURE-A6

PR ISSUE (90%)

VENDOR DRAWING REVIEW (100%)

Sch

Act

Sch

Act

Sch

Act

Sch

Act

TOTAL (SCHD PROGRESS %)

TOTAL (ACTUAL PROGRESS %)

PED - POLYMER BLOCK A545-171-GY-MR-4080

EXTRUDER & PELLETIZER PCKG.

19.2

5-Jun-15

22-Jan-16

15-Sep-15

26-Aug-16

17-Jan-17

12-Dec-16

17-Apr-17

22-Jan-18

100%

100.0%

A545-171-LV-MR-4110

PNEUMATIC CONVEYING PCKG.

24.4

3-Jul-15

22-Jul-16

2-Feb-17

26-Dec-16

24-Mar-17

14-Mar-17

22-Jun-17

26-Feb-18

100%

100.0%

A545-171-LZ-MR-4120

BAGGING AND PALLETIZING PCKG.

4.9

19-Jun-15

7-Mar-16

29-Sep-15

16-Aug-16

15-Mar-19

-

14-May-19

-

100%

98.0%

A545-171-LZ-MR-4130

ADDITIVE UNLOADING & DOSING PCKG.

9.3

23-Jul-15

4-Aug-16

24-Dec-16

31-Jan-17

12-Feb-17

17-Nov-17

30-Apr-19

30-Apr-19

100%

100.0%

A545-171-HM-MR-4160

FORK LIFT TRUCK

1.7

20-Sep-15

13-Jun-16

31-Dec-15

21-Sep-16

1-Aug-19

-

30-Aug-19

-

85%

85.0%

A545-171-GN-MR-4180

CARTRIDGE FILTER

2.7

31-Jul-15

11-Aug-16

22-Mar-17

16-Dec-16

11-May-17

24-Oct-17

9-Aug-17

27-Jul-18

100%

100.0%

A545-171-LZ-MR-4460

VACCUM CLEANING SYSTEM

2.7

5-Aug-15

2-Sep-16

27-Mar-17

13-Apr-17

18-Mar-19

-

17-May-19

-

100%

98.0%

A545-171-GN-MR-4200

BAG FILTER

17-08-2015

-

=F16+102

-

=R16+50

-

=AH16+90

-

A545-171-LZ-MR-4210

WEIGH SCALE

2.5

5-Sep-15

7-Oct-16

7-Apr-17

11-Apr-17

22-Mar-19

-

31-Aug-19

-

90%

95.0%

A545-171-LZ-MR-4230

PROPYLENE RECOVERY UNIT

3.8

10-Aug-15

19-Feb-16

20-Nov-15

19-Aug-16

4-Mar-17

5-Dec-16

2-Jun-17

30-Jan-18

100%

100.0%

A545-171-LZ-MR-4250

CO/N2 CYLINDER

03-10-2015

-

=F19+102

-

=R19+50

-

=AH19+90

-

A545-171-LZ-MR-4410

CATALYST DRUM ROLLER

0.9

5-Oct-15

20-Jun-16

15-Jan-16

9-Nov-16

29-Apr-17

27-Nov-17

28-Jul-17

30-Aug-18

100%

100.0%

A545-171-LL-MR-4420

ALKYL UNLOADING ARM

0.9

8-Oct-15

12-Jul-16

18-Jan-16

9-Nov-16

2-May-17

22-Mar-18

30-Apr-19

-

100%

98.0%

A545-171-LZ-MR-4430

TEAL TROLLEY

0.2

12-Oct-15

15-Jul-16

22-Jan-16

21-Sep-16

6-May-17

22-May-17

4-Aug-17

29-Jan-18

100%

100.0%

A545-171-LZ-MR-4440

FREIGHT CUM PASSENGER ELEVATOR

0.7

22-Oct-15

5-Sep-16

25-Mar-17

24-Nov-16

14-May-17

9-Oct-17

12-Aug-17

30-Apr-18

100%

100.0%

A545-171-LZ-MR-4640

PELLET MASS FLOWMETER

0.9

15-Oct-15

28-Jun-16

25-Jan-16

17-Oct-16

9-May-17

13-Dec-17

7-Aug-17

28-May-18

100%

100.0%

A545-171-GJ-MR-4450

PPU CYCLONES

0.9

17-Oct-15

21-Jun-16

27-Jan-16

20-Sep-16

11-May-17

10-Oct-17

30-Apr-19

-

100%

94.0%

A545-171-GN-MR-4550

SETTLER FILTER

0.9

20-Oct-15

30-Jun-16

23-Mar-17

18-Nov-16

12-May-17

6-Dec-17

31-May-19

-

100%

94.0%

A545-700-HH-MR-4610

EOT CRANES

6.4

2-Jul-15

4-Jul-15

12-Oct-15

9-Oct-15

1-Dec-15

27-Jul-16

29-Feb-16

30-Jan-18

100%

100.0%

A545-171-HH-MR-4690

ELECTRIC HOIST

1.3

5-Oct-15

20-Oct-16

8-Mar-17

21-Feb-17

2-Apr-19

-

22-May-19

-

100%

98.0%

A545-181-LZ-MR-4220

ELECTRONIC TYPE WEIGH BRI DGE

1.6

12-Jul-15

10-Apr-15

22-Oct-15

25-Jun-15

4-Apr-19

-

24-May-19

-

100%

98.0%

A545-171-LZ-MR-4170

CATALYST DRUM TILTING DEVICE

0.1

2-Mar-17

27-Feb-17

2-Jun-17

21-Aug-17

1-Aug-17

2-Nov-18

31-Aug-19

-

90%

90.0%

0.1

6-Mar-17

2-Mar-17

6-Jun-17

21-Jul-17

5-Aug-17

22-Dec-17

31-May-19

-

100%

100.0%

CATALYST DRUM ELECTRIC HOIST Format no. 5-2744-0112-F9, Rev 0

A545-171-HH-MR-4520

Page 777 of 1078 Page 1 of 2

Jul-19

MATERIAL CONTROL INDEX DISCIPLINE : PED (POLYMER BLOCK)

DANGOTE REFINERY AND PETROCHEMICAL PROJECT, NIGERIA

MR No

MR DESCRIPTION

MR ISSUE (40%)

WTG. %

TBA (85%)

JOB NO. : A545 ANNEXURE-A6

PR ISSUE (90%)

VENDOR DRAWING REVIEW (100%)

Sch

Act

Sch

Act

Sch

Act

Sch

Act

10-Jun-15

22-Dec-15

-

-

-

-

31-Dec-16

30-Jun-17

TOTAL (SCHD PROGRESS %)

TOTAL (ACTUAL PROGRESS %)

100%

100.0%

PED - POLYMER BLOCK A545-181-LZ-TE-MISC

MISCELLANEOUS (INPUT TO MR, TENDER & PACKAGES)

14.1 100

Format no. 5-2744-0112-F9, Rev 0

99.3%

Page 778 of 1078 Page 2 of 2

Jul-19

DRAWING CONTROL INDEX DISCIPLINE: PIPING (POLYMER BLOCK)

DANGOTE REFINERY AND PETROCHEMICAL PROJECT, NIGERIA

JOB NO. : A545 ANNEXURE-A6

DRAWING/ DOCUMENT NO.

CAT

DRAWING/ DOCUMENT TITLE

DRAFTING / EXTRACTION COMPLETE (60%)

START (10%)

WTG % Sch

Act

Sch

Act

CHECKING COMPLETE (65%)

ISSUED FOR COMMENTS (80%)

INCORPORATE COMMENTS & ISSUE FOR CONSTRUCTION (85%)

Sch

Act

Sch

Act

Sch

Act

UPDATE & ISSUE FOR CONSTRUCTION (100%) Sch

Act

TOTAL (SCHD. PROGRESS %)

TOTAL (ACTUAL PROGRESS %)

PIPING - POLYMER BLOCK A545-171-16-43-00001

E

EQUIPMENT LAYOUT

0.5

5-Jul-15

8-Dec-15

3-Sep-15

18-Dec-15

3-Oct-15

22-Mar-16

24-Oct-15

29-Mar-16

23-Nov-15

22-Jun-16

6-Feb-17

30-Jul-18

100%

100.0%

A545-171-16-43-00002

E

AREA DIVISION

0.0

20-Sep-15

2-May-16

18-Oct-15

18-Jun-16

28-Nov-16

24-Feb-17

6-Dec-16

3-Mar-17

13-Dec-16

28-Jul-17

31-Aug-19

-

85%

85.0%

A545-171-16-43-00011

C

PIPING GADS AREA-01

0.0

21-Oct-16

2-Nov-16

5-Nov-16

15-Nov-16

12-Nov-16

24-Nov-16

19-Nov-16

28-Nov-16

4-Dec-16

2-Dec-16

31-Aug-19

-

85%

85.0%

A545-171-16-43-00012

C

PIPING GADS AREA-01

0.0

21-Oct-16

2-Nov-16

5-Nov-16

15-Nov-16

12-Nov-16

24-Nov-16

19-Nov-16

28-Nov-16

4-Dec-16

2-Dec-16

31-Aug-19

-

85%

85.0%

A545-171-16-43-00013

C

PIPING GADS AREA-01

0.0

21-Oct-16

2-Nov-16

5-Nov-16

15-Nov-16

12-Nov-16

24-Nov-16

19-Nov-16

28-Nov-16

4-Dec-16

2-Dec-16

31-Aug-19

-

85%

85.0%

A545-171-16-43-00014

C

PIPING GADS AREA-01

0.01

21-Oct-16

2-Nov-16

5-Nov-16

15-Nov-16

12-Nov-16

24-Nov-16

19-Nov-16

28-Nov-16

4-Dec-16

2-Dec-16

31-Aug-19

-

85%

85.0%

A545-171-16-43-00015

C

PIPING GADS AREA-01

0.0

21-Oct-16

2-Nov-16

5-Nov-16

15-Nov-16

12-Nov-16

24-Nov-16

19-Nov-16

28-Nov-16

4-Dec-16

2-Dec-16

31-Aug-19

-

85%

85.0%

A545-171-16-43-00021

C

PIPING GADS AREA-02

0.0

21-Oct-16

2-Nov-16

5-Nov-16

15-Nov-16

12-Nov-16

24-Nov-16

19-Nov-16

28-Nov-16

4-Dec-16

2-Dec-16

31-Aug-19

-

85%

85.0%

A545-171-16-43-00022

C

PIPING GADS AREA-02

0.0

21-Oct-16

2-Nov-16

5-Nov-16

15-Nov-16

12-Nov-16

24-Nov-16

19-Nov-16

28-Nov-16

4-Dec-16

2-Dec-16

31-Aug-19

-

85%

85.0%

A545-171-16-43-00023

C

PIPING GADS AREA-02

0.0

21-Oct-16

2-Nov-16

5-Nov-16

15-Nov-16

12-Nov-16

24-Nov-16

19-Nov-16

28-Nov-16

4-Dec-16

2-Dec-16

31-Aug-19

-

85%

85.0%

A545-171-16-43-00024

C

PIPING GADS AREA-02

0.0

21-Oct-16

2-Nov-16

5-Nov-16

15-Nov-16

12-Nov-16

24-Nov-16

19-Nov-16

28-Nov-16

4-Dec-16

2-Dec-16

31-Aug-19

-

85%

85.0%

A545-171-16-43-00025

C

PIPING GADS AREA-02

0.0

21-Oct-16

2-Nov-16

5-Nov-16

15-Nov-16

12-Nov-16

24-Nov-16

19-Nov-16

28-Nov-16

4-Dec-16

2-Dec-16

31-Aug-19

-

85%

85.0%

A545-171-16-43-00031

C

PIPING GADS AREA-03

0.0

21-Oct-16

2-Nov-16

5-Nov-16

15-Nov-16

12-Nov-16

24-Nov-16

19-Nov-16

28-Nov-16

4-Dec-16

2-Dec-16

31-Aug-19

-

85%

85.0%

A545-171-16-43-00032

C

PIPING GADS AREA-03

0.0

21-Oct-16

2-Nov-16

5-Nov-16

15-Nov-16

12-Nov-16

24-Nov-16

19-Nov-16

28-Nov-16

4-Dec-16

2-Dec-16

31-Aug-19

-

85%

85.0%

A545-171-16-43-00033

C

PIPING GADS AREA-03

0.0

21-Oct-16

2-Nov-16

5-Nov-16

15-Nov-16

12-Nov-16

24-Nov-16

19-Nov-16

28-Nov-16

4-Dec-16

2-Dec-16

31-Aug-19

-

85%

85.0%

A545-171-16-43-00034

C

PIPING GADS AREA-03

0.0

21-Oct-16

2-Nov-16

5-Nov-16

15-Nov-16

12-Nov-16

24-Nov-16

19-Nov-16

28-Nov-16

4-Dec-16

2-Dec-16

31-Aug-19

-

85%

85.0%

A545-171-16-43-00041

C

PIPING GADS AREA-04

0.0

21-Oct-16

2-Nov-16

5-Nov-16

15-Nov-16

12-Nov-16

24-Nov-16

19-Nov-16

28-Nov-16

4-Dec-16

2-Dec-16

31-Aug-19

-

85%

85.0%

A545-171-16-43-00042

C

PIPING GADS AREA-04

0.0

21-Oct-16

2-Nov-16

5-Nov-16

15-Nov-16

12-Nov-16

24-Nov-16

19-Nov-16

28-Nov-16

4-Dec-16

2-Dec-16

31-Aug-19

-

85%

85.0%

A545-171-16-43-00043

C

PIPING GADS AREA-04

0.0

21-Oct-16

2-Nov-16

5-Nov-16

15-Nov-16

12-Nov-16

24-Nov-16

19-Nov-16

28-Nov-16

4-Dec-16

2-Dec-16

31-Aug-19

-

85%

85.0%

A545-171-16-43-00044

C

PIPING GADS AREA-04

0.0

21-Oct-16

2-Nov-16

5-Nov-16

15-Nov-16

12-Nov-16

24-Nov-16

19-Nov-16

28-Nov-16

4-Dec-16

2-Dec-16

31-Aug-19

-

85%

85.0%

A545-171-16-43-00051

C

PIPING GADS AREA-05

0.0

5-Nov-16

2-Nov-16

20-Nov-16

15-Nov-16

27-Nov-16

24-Nov-16

4-Dec-16

28-Nov-16

19-Dec-16

6-Dec-16

31-Aug-19

-

85%

85.0%

A545-171-16-43-00052

C

PIPING GADS AREA-05

0.0

5-Nov-16

2-Nov-16

20-Nov-16

15-Nov-16

27-Nov-16

24-Nov-16

4-Dec-16

28-Nov-16

19-Dec-16

6-Dec-16

31-Aug-19

-

85%

85.0%

A545-171-16-43-00053

C

PIPING GADS AREA-05

0.0

5-Nov-16

2-Nov-16

20-Nov-16

15-Nov-16

27-Nov-16

24-Nov-16

4-Dec-16

28-Nov-16

19-Dec-16

6-Dec-16

31-Aug-19

-

85%

85.0%

A545-171-16-43-00054

C

PIPING GADS AREA-05

0.0

5-Nov-16

2-Nov-16

20-Nov-16

15-Nov-16

27-Nov-16

24-Nov-16

4-Dec-16

28-Nov-16

19-Dec-16

6-Dec-16

31-Aug-19

-

85%

85.0%

A545-171-16-43-00061

C

PIPING GADS AREA-06

0.0

5-Nov-16

2-Nov-16

20-Nov-16

15-Nov-16

27-Nov-16

24-Nov-16

4-Dec-16

28-Nov-16

19-Dec-16

6-Dec-16

31-Aug-19

-

85%

85.0%

A545-171-16-43-00062

C

PIPING GADS AREA-06

0.0

5-Nov-16

2-Nov-16

20-Nov-16

15-Nov-16

27-Nov-16

24-Nov-16

4-Dec-16

28-Nov-16

19-Dec-16

6-Dec-16

31-Aug-19

-

85%

85.0%

A545-171-16-43-00063

C

PIPING GADS AREA-06

0.0

5-Nov-16

2-Nov-16

20-Nov-16

15-Nov-16

27-Nov-16

24-Nov-16

4-Dec-16

28-Nov-16

19-Dec-16

6-Dec-16

31-Aug-19

-

85%

85.0%

A545-171-16-43-00064

C

PIPING GADS AREA-06

0.0

5-Nov-16

2-Nov-16

20-Nov-16

15-Nov-16

27-Nov-16

24-Nov-16

4-Dec-16

28-Nov-16

19-Dec-16

6-Dec-16

31-Aug-19

-

85%

85.0%

A545-171-16-43-00071

C

PIPING GADS AREA-07

0.0

5-Nov-16

2-Nov-16

20-Nov-16

15-Nov-16

27-Nov-16

24-Nov-16

4-Dec-16

28-Nov-16

19-Dec-16

6-Dec-16

31-Aug-19

-

85%

85.0%

A545-171-16-43-00072

C

PIPING GADS AREA-07

0.0

5-Nov-16

2-Nov-16

20-Nov-16

15-Nov-16

27-Nov-16

24-Nov-16

4-Dec-16

28-Nov-16

19-Dec-16

6-Dec-16

31-Aug-19

-

85%

85.0%

A545-171-16-43-00073

C

PIPING GADS AREA-07

0.0

5-Nov-16

2-Nov-16

20-Nov-16

15-Nov-16

27-Nov-16

24-Nov-16

4-Dec-16

28-Nov-16

19-Dec-16

6-Dec-16

31-Aug-19

-

85%

85.0%

A545-171-16-43-00074

C

PIPING GADS AREA-07

0.0

5-Nov-16

2-Nov-16

20-Nov-16

15-Nov-16

27-Nov-16

24-Nov-16

4-Dec-16

28-Nov-16

19-Dec-16

6-Dec-16

31-Aug-19

-

85%

85.0%

A545-171-16-43-00081

C

PIPING GADS AREA-08

0.0

5-Nov-16

2-Nov-16

20-Nov-16

15-Nov-16

27-Nov-16

24-Nov-16

4-Dec-16

28-Nov-16

19-Dec-16

6-Dec-16

31-Aug-19

-

85%

85.0%

Format no. 5-2744-0112-F8, Rev 0

Page 779 of 1078 Page 1 of 7

Jul-19

DRAWING CONTROL INDEX DISCIPLINE: PIPING (POLYMER BLOCK)

DANGOTE REFINERY AND PETROCHEMICAL PROJECT, NIGERIA

JOB NO. : A545 ANNEXURE-A6

DRAWING/ DOCUMENT NO.

CAT

DRAWING/ DOCUMENT TITLE

DRAFTING / EXTRACTION COMPLETE (60%)

START (10%)

WTG %

CHECKING COMPLETE (65%)

ISSUED FOR COMMENTS (80%)

INCORPORATE COMMENTS & ISSUE FOR CONSTRUCTION (85%)

UPDATE & ISSUE FOR CONSTRUCTION (100%)

TOTAL (SCHD. PROGRESS %)

TOTAL (ACTUAL PROGRESS %)

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

A545-171-16-43-00082

C

PIPING GADS AREA-08

0.0

5-Nov-16

2-Nov-16

20-Nov-16

15-Nov-16

27-Nov-16

24-Nov-16

4-Dec-16

28-Nov-16

19-Dec-16

6-Dec-16

31-Aug-19

-

85%

85.0%

A545-171-16-43-00083

C

PIPING GADS AREA-08

0.0

5-Nov-16

2-Nov-16

20-Nov-16

15-Nov-16

27-Nov-16

24-Nov-16

4-Dec-16

28-Nov-16

19-Dec-16

6-Dec-16

31-Aug-19

-

85%

85.0%

A545-171-16-43-00084

C

PIPING GADS AREA-08

0.0

5-Nov-16

2-Nov-16

20-Nov-16

15-Nov-16

27-Nov-16

24-Nov-16

4-Dec-16

28-Nov-16

19-Dec-16

6-Dec-16

31-Aug-19

-

85%

85.0%

A545-171-16-43-00085

C

PIPING GADS AREA-08

0.0

5-Nov-16

2-Nov-16

20-Nov-16

15-Nov-16

27-Nov-16

24-Nov-16

4-Dec-16

28-Nov-16

19-Dec-16

6-Dec-16

31-Aug-19

-

85%

85.0%

A545-171-16-43-0086

C

PIPING GADS AREA-08

0.0

5-Nov-16

2-Nov-16

20-Nov-16

15-Nov-16

27-Nov-16

24-Nov-16

4-Dec-16

28-Nov-16

19-Dec-16

6-Dec-16

31-Aug-19

-

85%

85.0%

A545-171-16-43-00091

C

PIPING GADS AREA-09

0.0

22-Nov-16

2-Nov-16

7-Dec-16

15-Nov-16

14-Dec-16

24-Nov-16

21-Dec-16

28-Nov-16

5-Jan-17

6-Dec-16

31-Aug-19

-

85%

85.0%

A545-171-16-43-00092

C

PIPING GADS AREA-09

0.0

22-Nov-16

2-Nov-16

7-Dec-16

15-Nov-16

14-Dec-16

24-Nov-16

21-Dec-16

28-Nov-16

5-Jan-17

6-Dec-16

31-Aug-19

-

85%

85.0%

A545-171-16-43-00093

C

PIPING GADS AREA-09

0.0

22-Nov-16

2-Nov-16

7-Dec-16

15-Nov-16

14-Dec-16

24-Nov-16

21-Dec-16

28-Nov-16

5-Jan-17

6-Dec-16

30-Sep-19

-

85%

85.0%

A545-171-16-43-00094

C

PIPING GADS AREA-09

0.0

22-Nov-16

2-Nov-16

7-Dec-16

15-Nov-16

14-Dec-16

24-Nov-16

21-Dec-16

28-Nov-16

5-Jan-17

6-Dec-16

30-Sep-19

-

85%

85.0%

A545-171-16-43-00095

C

PIPING GADS AREA-09

0.0

22-Nov-16

2-Nov-16

7-Dec-16

15-Nov-16

14-Dec-16

24-Nov-16

21-Dec-16

28-Nov-16

5-Jan-17

6-Dec-16

30-Sep-19

-

85%

85.0%

A545-171-16-43-0096

C

PIPING GADS AREA-09

0.0

22-Nov-16

2-Nov-16

7-Dec-16

15-Nov-16

14-Dec-16

24-Nov-16

21-Dec-16

28-Nov-16

5-Jan-17

6-Dec-16

30-Sep-19

-

85%

85.0%

A545-171-16-43-00101

C

PIPING GADS AREA-10

0.0

22-Nov-16

2-Nov-16

7-Dec-16

15-Nov-16

14-Dec-16

24-Nov-16

21-Dec-16

28-Nov-16

5-Jan-17

6-Dec-16

30-Sep-19

-

85%

85.0%

A545-171-16-43-00102

C

PIPING GADS AREA-10

0.0

22-Nov-16

2-Nov-16

7-Dec-16

15-Nov-16

14-Dec-16

24-Nov-16

21-Dec-16

28-Nov-16

5-Jan-17

6-Dec-16

30-Sep-19

-

85%

85.0%

A545-171-16-43-00103

C

PIPING GADS AREA-10

0.0

22-Nov-16

2-Nov-16

7-Dec-16

15-Nov-16

14-Dec-16

24-Nov-16

21-Dec-16

28-Nov-16

5-Jan-17

6-Dec-16

30-Sep-19

-

85%

85.0%

A545-171-16-43-00104

C

PIPING GADS AREA-10

0.0

22-Nov-16

2-Nov-16

7-Dec-16

15-Nov-16

14-Dec-16

24-Nov-16

21-Dec-16

28-Nov-16

5-Jan-17

6-Dec-16

30-Sep-19

-

85%

85.0%

A545-171-16-43-00105

C

PIPING GADS AREA-10

0.0

22-Nov-16

2-Nov-16

7-Dec-16

15-Nov-16

14-Dec-16

24-Nov-16

21-Dec-16

28-Nov-16

5-Jan-17

6-Dec-16

30-Sep-19

-

85%

85.0%

A545-171-16-43-0106

C

PIPING GADS AREA-10

0.0

22-Nov-16

2-Nov-16

7-Dec-16

15-Nov-16

14-Dec-16

24-Nov-16

21-Dec-16

28-Nov-16

5-Jan-17

6-Dec-16

30-Sep-19

-

85%

85.0%

A545-171-16-43-00111

C

PIPING GADS AREA-11

0.0

22-Nov-16

2-Nov-16

7-Dec-16

15-Nov-16

14-Dec-16

24-Nov-16

21-Dec-16

28-Nov-16

5-Jan-17

6-Dec-16

30-Sep-19

-

85%

85.0%

A545-171-16-43-00112

C

PIPING GADS AREA-11

0.0

22-Nov-16

2-Nov-16

7-Dec-16

15-Nov-16

14-Dec-16

24-Nov-16

21-Dec-16

28-Nov-16

5-Jan-17

6-Dec-16

30-Sep-19

-

85%

85.0%

A545-171-16-43-00113

C

PIPING GADS AREA-11

0.0

22-Nov-16

8-Nov-16

7-Dec-16

15-Nov-16

14-Dec-16

22-Nov-16

21-Dec-16

29-Nov-16

5-Jan-17

6-Dec-16

30-Sep-19

-

85%

85.0%

A545-171-16-43-00114

C

PIPING GADS AREA-11

0.0

22-Nov-16

8-Nov-16

7-Dec-16

15-Nov-16

14-Dec-16

22-Nov-16

21-Dec-16

29-Nov-16

5-Jan-17

6-Dec-16

30-Sep-19

-

85%

85.0%

A545-171-16-43-00115

C

PIPING GADS AREA-11

0.0

22-Nov-16

8-Nov-16

7-Dec-16

15-Nov-16

14-Dec-16

22-Nov-16

21-Dec-16

29-Nov-16

5-Jan-17

6-Dec-16

30-Sep-19

-

85%

85.0%

A545-171-16-43-00116

C

PIPING GADS AREA-11

0.0

22-Nov-16

8-Nov-16

7-Dec-16

15-Nov-16

14-Dec-16

22-Nov-16

21-Dec-16

29-Nov-16

5-Jan-17

6-Dec-16

30-Sep-19

-

85%

85.0%

A545-171-16-43-00121

C

PIPING GADS AREA-12

0.0

22-Nov-16

10-Nov-16

7-Dec-16

17-Nov-16

14-Dec-16

24-Nov-16

21-Dec-16

1-Dec-16

5-Jan-17

8-Dec-16

30-Sep-19

-

85%

85.0%

A545-171-16-43-00122

C

PIPING GADS AREA-12

0.0

22-Nov-16

10-Nov-16

7-Dec-16

17-Nov-16

14-Dec-16

24-Nov-16

21-Dec-16

1-Dec-16

5-Jan-17

8-Dec-16

30-Sep-19

-

85%

85.0%

A545-171-16-43-00123

C

PIPING GADS AREA-12

0.0

22-Nov-16

10-Nov-16

7-Dec-16

17-Nov-16

14-Dec-16

24-Nov-16

21-Dec-16

1-Dec-16

5-Jan-17

8-Dec-16

30-Sep-19

-

85%

85.0%

A545-171-16-43-00124

C

PIPING GADS AREA-12

0.0

22-Nov-16

10-Nov-16

7-Dec-16

17-Nov-16

14-Dec-16

24-Nov-16

21-Dec-16

1-Dec-16

5-Jan-17

8-Dec-16

30-Sep-19

-

85%

85.0%

A545-171-16-43-00125

C

PIPING GADS AREA-12

0.0

22-Nov-16

10-Nov-16

7-Dec-16

17-Nov-16

14-Dec-16

24-Nov-16

21-Dec-16

1-Dec-16

5-Jan-17

8-Dec-16

30-Sep-19

-

85%

85.0%

A545-171-16-43-00126

C

PIPING GADS AREA-12

0.0

22-Nov-16

10-Nov-16

7-Dec-16

17-Nov-16

14-Dec-16

24-Nov-16

21-Dec-16

1-Dec-16

5-Jan-17

8-Dec-16

30-Sep-19

-

85%

85.0%

A545-171-16-43-00131

C

PIPING GADS AREA-13

0.0

2-Dec-16

11-Nov-16

17-Dec-16

18-Nov-16

24-Dec-16

25-Nov-16

31-Dec-16

2-Dec-16

15-Jan-17

9-Dec-16

30-Sep-19

-

85%

85.0%

A545-171-16-43-00132

C

PIPING GADS AREA-13

0.0

2-Dec-16

11-Nov-16

17-Dec-16

18-Nov-16

24-Dec-16

25-Nov-16

31-Dec-16

2-Dec-16

15-Jan-17

9-Dec-16

30-Sep-19

-

85%

85.0%

A545-171-16-43-00133

C

PIPING GADS AREA-13

0.0

2-Dec-16

11-Nov-16

17-Dec-16

18-Nov-16

24-Dec-16

25-Nov-16

31-Dec-16

2-Dec-16

15-Jan-17

9-Dec-16

30-Sep-19

-

85%

85.0%

A545-171-16-43-00134

C

PIPING GADS AREA-13

0.0

2-Dec-16

11-Nov-16

17-Dec-16

18-Nov-16

24-Dec-16

25-Nov-16

31-Dec-16

2-Dec-16

15-Jan-17

9-Dec-16

30-Sep-19

-

85%

85.0%

A545-171-16-43-00135

C

PIPING GADS AREA-13

0.0

2-Dec-16

11-Nov-16

17-Dec-16

18-Nov-16

31-Dec-16

2-Dec-16

15-Jan-17

9-Dec-16

30-Sep-19

-

85%

85.0%

Format no. 5-2744-0112-F8, Rev 0

Page 780 of 1078 24-Dec-16

Page 2 of 7

25-Nov-16

Jul-19

DRAWING CONTROL INDEX DISCIPLINE: PIPING (POLYMER BLOCK)

DANGOTE REFINERY AND PETROCHEMICAL PROJECT, NIGERIA

JOB NO. : A545 ANNEXURE-A6

DRAWING/ DOCUMENT NO.

CAT

DRAWING/ DOCUMENT TITLE

DRAFTING / EXTRACTION COMPLETE (60%)

START (10%)

WTG %

CHECKING COMPLETE (65%)

ISSUED FOR COMMENTS (80%)

INCORPORATE COMMENTS & ISSUE FOR CONSTRUCTION (85%)

UPDATE & ISSUE FOR CONSTRUCTION (100%)

TOTAL (SCHD. PROGRESS %)

TOTAL (ACTUAL PROGRESS %)

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

A545-171-16-43-00136

C

PIPING GADS AREA-13

0.0

2-Dec-16

11-Nov-16

17-Dec-16

18-Nov-16

24-Dec-16

25-Nov-16

31-Dec-16

2-Dec-16

15-Jan-17

9-Dec-16

30-Sep-19

-

85%

85.0%

A545-171-16-43-00141

C

PIPING GADS AREA-14

0.0

2-Dec-16

11-Nov-16

17-Dec-16

18-Nov-16

24-Dec-16

25-Nov-16

31-Dec-16

2-Dec-16

15-Jan-17

9-Dec-16

30-Sep-19

-

85%

85.0%

A545-171-16-43-00142

C

PIPING GADS AREA-14

0.0

2-Dec-16

11-Nov-16

17-Dec-16

18-Nov-16

24-Dec-16

25-Nov-16

31-Dec-16

2-Dec-16

15-Jan-17

9-Dec-16

30-Sep-19

-

85%

85.0%

A545-171-16-43-00143

C

PIPING GADS AREA-14

0.0

2-Dec-16

11-Nov-16

17-Dec-16

18-Nov-16

24-Dec-16

25-Nov-16

31-Dec-16

2-Dec-16

15-Jan-17

9-Dec-16

30-Sep-19

-

85%

85.0%

A545-171-16-43-00144

C

PIPING GADS AREA-14

0.0

2-Dec-16

11-Nov-16

17-Dec-16

18-Nov-16

24-Dec-16

25-Nov-16

31-Dec-16

2-Dec-16

15-Jan-17

9-Dec-16

30-Sep-19

-

85%

85.0%

A545-171-16-43-00145

C

PIPING GADS AREA-14

0.0

2-Dec-16

11-Nov-16

17-Dec-16

18-Nov-16

24-Dec-16

25-Nov-16

31-Dec-16

2-Dec-16

15-Jan-17

9-Dec-16

30-Sep-19

-

85%

85.0%

A545-171-16-43-00146

C

PIPING GADS AREA-14

0.0

2-Dec-16

11-Nov-16

17-Dec-16

18-Nov-16

24-Dec-16

25-Nov-16

31-Dec-16

2-Dec-16

15-Jan-17

9-Dec-16

30-Sep-19

-

85%

85.0%

A545-171-16-43-00151

C

PIPING GADS AREA-15

0.0

2-Dec-16

11-Nov-16

17-Dec-16

18-Nov-16

24-Dec-16

25-Nov-16

31-Dec-16

2-Dec-16

15-Jan-17

9-Dec-16

30-Sep-19

-

85%

85.0%

A545-171-16-43-00152

C

PIPING GADS AREA-15

0.0

2-Dec-16

11-Nov-16

17-Dec-16

18-Nov-16

24-Dec-16

25-Nov-16

31-Dec-16

2-Dec-16

15-Jan-17

9-Dec-16

30-Sep-19

-

85%

85.0%

A545-171-16-43-00153

C

PIPING GADS AREA-15

0.0

2-Dec-16

11-Nov-16

17-Dec-16

18-Nov-16

24-Dec-16

25-Nov-16

31-Dec-16

2-Dec-16

15-Jan-17

9-Dec-16

30-Sep-19

-

85%

85.0%

A545-171-16-43-00154

C

PIPING GADS AREA-15

0.0

2-Dec-16

11-Nov-16

17-Dec-16

18-Nov-16

24-Dec-16

25-Nov-16

31-Dec-16

2-Dec-16

15-Jan-17

9-Dec-16

30-Sep-19

-

85%

85.0%

A545-171-16-43-00155

C

PIPING GADS AREA-15

0.0

2-Dec-16

11-Nov-16

17-Dec-16

18-Nov-16

24-Dec-16

25-Nov-16

31-Dec-16

2-Dec-16

15-Jan-17

9-Dec-16

30-Sep-19

-

85%

85.0%

A545-171-16-43-00156

C

PIPING GADS AREA-15

0.0

2-Dec-16

11-Nov-16

17-Dec-16

18-Nov-16

24-Dec-16

25-Nov-16

31-Dec-16

2-Dec-16

15-Jan-17

9-Dec-16

30-Sep-19

-

85%

85.0%

A545-171-16-43-00161

C

PIPING GADS AREA-16

0.0

16-Dec-16

11-Nov-16

31-Dec-16

18-Nov-16

7-Jan-17

25-Nov-16

14-Jan-17

2-Dec-16

29-Jan-17

9-Dec-16

30-Sep-19

-

85%

85.0%

A545-171-16-43-00162

C

PIPING GADS AREA-16

0.0

16-Dec-16

11-Nov-16

31-Dec-16

18-Nov-16

7-Jan-17

25-Nov-16

14-Jan-17

2-Dec-16

29-Jan-17

9-Dec-16

30-Sep-19

-

85%

85.0%

A545-171-16-43-00163

C

PIPING GADS AREA-16

0.0

16-Dec-16

11-Nov-16

31-Dec-16

18-Nov-16

7-Jan-17

25-Nov-16

14-Jan-17

2-Dec-16

29-Jan-17

9-Dec-16

30-Sep-19

-

85%

85.0%

A545-171-16-43-00164

C

PIPING GADS AREA-16

0.0

16-Dec-16

11-Nov-16

31-Dec-16

18-Nov-16

7-Jan-17

25-Nov-16

14-Jan-17

2-Dec-16

29-Jan-17

9-Dec-16

30-Sep-19

-

85%

85.0%

A545-171-16-43-00165

C

PIPING GADS AREA-16

0.0

16-Dec-16

11-Nov-16

31-Dec-16

18-Nov-16

7-Jan-17

25-Nov-16

14-Jan-17

2-Dec-16

29-Jan-17

9-Dec-16

30-Sep-19

-

85%

85.0%

A545-171-16-43-00166

C

PIPING GADS AREA-16

0.0

16-Dec-16

11-Nov-16

31-Dec-16

18-Nov-16

7-Jan-17

25-Nov-16

14-Jan-17

2-Dec-16

29-Jan-17

9-Dec-16

31-Oct-19

-

85%

85.0%

A545-171-16-43-00171

C

PIPING GADS AREA-17

0.0

16-Dec-16

28-Dec-16

31-Dec-16

13-Dec-16

7-Jan-17

20-Dec-16

14-Jan-17

27-Dec-16

29-Jan-17

3-Jan-17

31-Oct-19

-

85%

85.0%

A545-171-16-43-00172

C

PIPING GADS AREA-17

0.0

16-Dec-16

28-Dec-16

31-Dec-16

13-Dec-16

7-Jan-17

20-Dec-16

14-Jan-17

27-Dec-16

29-Jan-17

3-Jan-17

31-Oct-19

-

85%

85.0%

A545-171-16-43-00173

C

PIPING GADS AREA-17

0.0

16-Dec-16

28-Dec-16

31-Dec-16

13-Dec-16

7-Jan-17

20-Dec-16

14-Jan-17

27-Dec-16

29-Jan-17

3-Jan-17

31-Oct-19

-

85%

85.0%

A545-171-16-43-00174

C

PIPING GADS AREA-17

0.0

16-Dec-16

28-Dec-16

31-Dec-16

13-Dec-16

7-Jan-17

20-Dec-16

14-Jan-17

27-Dec-16

29-Jan-17

3-Jan-17

31-Oct-19

-

85%

85.0%

A545-171-16-43-00175

C

PIPING GADS AREA-17

0.0

16-Dec-16

28-Dec-16

31-Dec-16

13-Dec-16

7-Jan-17

20-Dec-16

14-Jan-17

27-Dec-16

29-Jan-17

3-Jan-17

31-Oct-19

-

85%

85.0%

A545-171-16-43-00176

C

PIPING GADS AREA-17

0.0

16-Dec-16

28-Dec-16

31-Dec-16

13-Dec-16

7-Jan-17

20-Dec-16

14-Jan-17

27-Dec-16

29-Jan-17

3-Jan-17

31-Oct-19

-

85%

85.0%

A545-171-16-43-00181

C

PIPING GADS AREA-18

0.0

16-Dec-16

28-Dec-16

31-Dec-16

13-Dec-16

7-Jan-17

20-Dec-16

14-Jan-17

27-Dec-16

29-Jan-17

3-Jan-17

31-Oct-19

-

85%

85.0%

A545-171-16-43-00182

C

PIPING GADS AREA-18

0.0

16-Dec-16

28-Dec-16

31-Dec-16

13-Dec-16

7-Jan-17

20-Dec-16

14-Jan-17

27-Dec-16

29-Jan-17

3-Jan-17

31-Oct-19

-

85%

85.0%

A545-171-16-43-00183

C

PIPING GADS AREA-18

0.0

16-Dec-16

28-Dec-16

31-Dec-16

13-Dec-16

7-Jan-17

20-Dec-16

14-Jan-17

27-Dec-16

29-Jan-17

3-Jan-17

31-Oct-19

-

85%

85.0%

A545-171-16-43-00184

C

PIPING GADS AREA-18

0.0

16-Dec-16

28-Dec-16

31-Dec-16

13-Dec-16

7-Jan-17

20-Dec-16

14-Jan-17

27-Dec-16

29-Jan-17

3-Jan-17

31-Oct-19

-

85%

85.0%

A545-171-16-43-00185

C

PIPING GADS AREA-18

0.0

16-Dec-16

28-Dec-16

31-Dec-16

13-Dec-16

7-Jan-17

20-Dec-16

14-Jan-17

27-Dec-16

29-Jan-17

3-Jan-17

31-Oct-19

-

85%

85.0%

A545-171-16-43-00186

C

PIPING GADS AREA-18

0.0

16-Dec-16

28-Dec-16

31-Dec-16

13-Dec-16

7-Jan-17

20-Dec-16

14-Jan-17

27-Dec-16

29-Jan-17

3-Jan-17

31-Oct-19

-

85%

85.0%

A545-171-16-43-00191

C

PIPING GADS AREA-19

0.0

28-Dec-16

7-Nov-16

12-Jan-17

14-Nov-16

19-Jan-17

21-Nov-16

26-Jan-17

28-Nov-16

10-Feb-17

5-Dec-16

31-Oct-19

-

85%

85.0%

A545-171-16-43-00192

C

PIPING GADS AREA-19

0.0

28-Dec-16

7-Nov-16

12-Jan-17

14-Nov-16

19-Jan-17

21-Nov-16

26-Jan-17

28-Nov-16

10-Feb-17

5-Dec-16

31-Oct-19

-

85%

85.0%

A545-171-16-43-00193

C

PIPING GADS AREA-19

0.0

28-Dec-16

7-Nov-16

12-Jan-17

14-Nov-16

26-Jan-17

28-Nov-16

10-Feb-17

5-Dec-16

31-Oct-19

-

85%

85.0%

Format no. 5-2744-0112-F8, Rev 0

Page 781 of 1078 19-Jan-17

Page 3 of 7

21-Nov-16

Jul-19

DRAWING CONTROL INDEX DISCIPLINE: PIPING (POLYMER BLOCK)

DANGOTE REFINERY AND PETROCHEMICAL PROJECT, NIGERIA

JOB NO. : A545 ANNEXURE-A6

DRAWING/ DOCUMENT NO.

CAT

DRAWING/ DOCUMENT TITLE

DRAFTING / EXTRACTION COMPLETE (60%)

START (10%)

WTG %

CHECKING COMPLETE (65%)

ISSUED FOR COMMENTS (80%)

INCORPORATE COMMENTS & ISSUE FOR CONSTRUCTION (85%)

UPDATE & ISSUE FOR CONSTRUCTION (100%)

TOTAL (SCHD. PROGRESS %)

TOTAL (ACTUAL PROGRESS %)

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

A545-171-16-43-00194

C

PIPING GADS AREA-19

0.0

28-Dec-16

7-Nov-16

12-Jan-17

14-Nov-16

19-Jan-17

21-Nov-16

26-Jan-17

28-Nov-16

10-Feb-17

5-Dec-16

31-Oct-19

-

85%

85.0%

A545-171-16-43-00195

C

PIPING GADS AREA-19

0.0

28-Dec-16

7-Nov-16

12-Jan-17

14-Nov-16

19-Jan-17

21-Nov-16

26-Jan-17

28-Nov-16

10-Feb-17

5-Dec-16

31-Oct-19

-

85%

85.0%

A545-171-16-43-00196

C

PIPING GADS AREA-19

0.0

28-Dec-16

7-Nov-16

12-Jan-17

14-Nov-16

19-Jan-17

21-Nov-16

26-Jan-17

28-Nov-16

10-Feb-17

5-Dec-16

31-Oct-19

-

85%

85.0%

A545-171-16-43-00201

C

PIPING GADS AREA-20

0.0

28-Dec-16

7-Nov-16

12-Jan-17

14-Nov-16

19-Jan-17

21-Nov-16

26-Jan-17

28-Nov-16

10-Feb-17

5-Dec-16

31-Oct-19

-

85%

85.0%

A545-171-16-43-00202

C

PIPING GADS AREA-20

0.0

28-Dec-16

7-Nov-16

12-Jan-17

14-Nov-16

19-Jan-17

21-Nov-16

26-Jan-17

28-Nov-16

10-Feb-17

5-Dec-16

31-Oct-19

-

85%

85.0%

A545-171-16-43-00203

C

PIPING GADS AREA-20

0.0

28-Dec-16

7-Nov-16

12-Jan-17

14-Nov-16

19-Jan-17

21-Nov-16

26-Jan-17

28-Nov-16

10-Feb-17

5-Dec-16

31-Oct-19

-

85%

85.0%

A545-171-16-43-00204

C

PIPING GADS AREA-20

0.0

28-Dec-16

7-Nov-16

12-Jan-17

14-Nov-16

19-Jan-17

21-Nov-16

26-Jan-17

28-Nov-16

10-Feb-17

5-Dec-16

31-Oct-19

-

85%

85.0%

A545-171-16-43-00205

C

PIPING GADS AREA-20

0.0

28-Dec-16

7-Nov-16

12-Jan-17

14-Nov-16

19-Jan-17

21-Nov-16

26-Jan-17

28-Nov-16

10-Feb-17

5-Dec-16

31-Oct-19

-

85%

85.0%

A545-171-16-43-00206

C

PIPING GADS AREA-20

0.0

28-Dec-16

7-Nov-16

12-Jan-17

14-Nov-16

19-Jan-17

21-Nov-16

26-Jan-17

28-Nov-16

10-Feb-17

5-Dec-16

31-Oct-19

-

85%

85.0%

A545-171-16-43-00211

C

PIPING GADS AREA-21

0.0

28-Dec-16

7-Nov-16

12-Jan-17

14-Nov-16

19-Jan-17

21-Nov-16

26-Jan-17

28-Nov-16

10-Feb-17

5-Dec-16

31-Oct-19

-

85%

85.0%

A545-171-16-43-00212

C

PIPING GADS AREA-21

0.0

28-Dec-16

7-Nov-16

12-Jan-17

14-Nov-16

19-Jan-17

21-Nov-16

26-Jan-17

28-Nov-16

10-Feb-17

5-Dec-16

31-Oct-19

-

85%

85.0%

A545-171-16-43-00213

C

PIPING GADS AREA-21

0.0

28-Dec-16

7-Nov-16

12-Jan-17

14-Nov-16

19-Jan-17

21-Nov-16

26-Jan-17

28-Nov-16

10-Feb-17

5-Dec-16

31-Oct-19

-

85%

85.0%

A545-171-16-43-00214

C

PIPING GADS AREA-21

0.0

14-Jan-17

7-Nov-16

29-Jan-17

14-Nov-16

5-Feb-17

21-Nov-16

12-Feb-17

28-Nov-16

27-Feb-17

5-Dec-16

31-Oct-19

-

85%

85.0%

A545-171-16-43-00215

C

PIPING GADS AREA-21

0.0

14-Jan-17

7-Nov-16

29-Jan-17

14-Nov-16

5-Feb-17

21-Nov-16

12-Feb-17

28-Nov-16

27-Feb-17

5-Dec-16

31-Oct-19

-

85%

85.0%

A545-171-16-43-00216

C

PIPING GADS AREA-21

0.0

14-Jan-17

7-Nov-16

29-Jan-17

14-Nov-16

5-Feb-17

21-Nov-16

12-Feb-17

28-Nov-16

27-Feb-17

5-Dec-16

31-Oct-19

-

85%

85.0%

A545-171-16-43-00221

C

PIPING GADS AREA-22

0.0

14-Jan-17

28-Dec-16

29-Jan-17

13-Dec-16

5-Feb-17

20-Dec-16

12-Feb-17

27-Dec-16

27-Feb-17

3-Jan-17

31-Oct-19

-

85%

85.0%

A545-171-16-43-00222

C

PIPING GADS AREA-22

0.0

14-Jan-17

28-Dec-16

29-Jan-17

13-Dec-16

5-Feb-17

20-Dec-16

12-Feb-17

27-Dec-16

27-Feb-17

3-Jan-17

31-Oct-19

-

85%

85.0%

A545-171-16-43-00223

C

PIPING GADS AREA-22

0.0

14-Jan-17

28-Dec-16

29-Jan-17

13-Dec-16

5-Feb-17

20-Dec-16

12-Feb-17

27-Dec-16

27-Feb-17

3-Jan-17

31-Oct-19

-

85%

85.0%

A545-171-16-43-00224

C

PIPING GADS AREA-22

0.0

14-Jan-17

28-Dec-16

29-Jan-17

13-Dec-16

5-Feb-17

20-Dec-16

12-Feb-17

27-Dec-16

27-Feb-17

3-Jan-17

31-Oct-19

-

85%

85.0%

A545-171-16-43-00225

C

PIPING GADS AREA-22

0.0

14-Jan-17

28-Dec-16

29-Jan-17

13-Dec-16

5-Feb-17

20-Dec-16

12-Feb-17

27-Dec-16

27-Feb-17

3-Jan-17

31-Oct-19

-

85%

85.0%

A545-171-16-43-00226

C

PIPING GADS AREA-22

0.0

14-Jan-17

28-Dec-16

29-Jan-17

13-Dec-16

5-Feb-17

20-Dec-16

12-Feb-17

27-Dec-16

27-Feb-17

3-Jan-17

31-Oct-19

-

85%

85.0%

A545-171-16-43-00231

C

PIPING GADS AREA-23

0.0

14-Jan-17

28-Dec-16

29-Jan-17

13-Dec-16

5-Feb-17

20-Dec-16

12-Feb-17

27-Dec-16

27-Feb-17

3-Jan-17

31-Oct-19

-

85%

85.0%

A545-171-16-43-00232

C

PIPING GADS AREA-23

0.0

14-Jan-17

28-Dec-16

29-Jan-17

13-Dec-16

5-Feb-17

20-Dec-16

12-Feb-17

27-Dec-16

27-Feb-17

3-Jan-17

31-Oct-19

-

85%

85.0%

A545-171-16-43-00233

C

PIPING GADS AREA-23

0.0

14-Jan-17

28-Dec-16

29-Jan-17

13-Dec-16

5-Feb-17

20-Dec-16

12-Feb-17

27-Dec-16

27-Feb-17

3-Jan-17

31-Oct-19

-

85%

85.0%

A545-171-16-43-00234

C

PIPING GADS AREA-23

0.0

14-Jan-17

28-Dec-16

29-Jan-17

13-Dec-16

5-Feb-17

20-Dec-16

12-Feb-17

27-Dec-16

27-Feb-17

3-Jan-17

31-Oct-19

-

85%

85.0%

A545-171-16-43-00235

C

PIPING GADS AREA-23

0.0

14-Jan-17

28-Dec-16

29-Jan-17

13-Dec-16

5-Feb-17

20-Dec-16

12-Feb-17

27-Dec-16

27-Feb-17

3-Jan-17

31-Oct-19

-

85%

85.0%

A545-171-16-43-00236

C

PIPING GADS AREA-23

0.0

14-Jan-17

28-Dec-16

29-Jan-17

13-Dec-16

5-Feb-17

20-Dec-16

12-Feb-17

27-Dec-16

27-Feb-17

3-Jan-17

31-Oct-19

-

85%

85.0%

A545-171-16-43-00241

C

PIPING GADS AREA-24

0.0

14-Jan-17

28-Dec-16

29-Jan-17

13-Dec-16

5-Feb-17

20-Dec-16

12-Feb-17

27-Dec-16

27-Feb-17

3-Jan-17

31-Oct-19

-

85%

85.0%

A545-171-16-43-00242

C

PIPING GADS AREA-24

0.0

14-Jan-17

28-Dec-16

29-Jan-17

13-Dec-16

5-Feb-17

20-Dec-16

12-Feb-17

27-Dec-16

27-Feb-17

3-Jan-17

31-Oct-19

-

85%

85.0%

A545-171-16-43-00243

C

PIPING GADS AREA-24

0.0

14-Jan-17

28-Dec-16

29-Jan-17

13-Dec-16

5-Feb-17

20-Dec-16

12-Feb-17

27-Dec-16

27-Feb-17

3-Jan-17

31-Oct-19

-

85%

85.0%

A545-171-16-43-00244

C

PIPING GADS AREA-24

0.0

14-Jan-17

28-Dec-16

29-Jan-17

13-Dec-16

5-Feb-17

20-Dec-16

12-Feb-17

27-Dec-16

27-Feb-17

3-Jan-17

31-Oct-19

-

85%

85.0%

A545-171-16-43-00245

C

PIPING GADS AREA-24

0.0

14-Jan-17

28-Dec-16

29-Jan-17

13-Dec-16

5-Feb-17

20-Dec-16

12-Feb-17

27-Dec-16

27-Feb-17

3-Jan-17

31-Oct-19

-

85%

85.0%

A545-171-16-43-00246

C

PIPING GADS AREA-24

0.0

14-Jan-17

28-Dec-16

29-Jan-17

13-Dec-16

5-Feb-17

20-Dec-16

12-Feb-17

27-Dec-16

27-Feb-17

3-Jan-17

31-Oct-19

-

85%

85.0%

A545-171-16-43-00251

C

PIPING GADS AREA-25

0.0

14-Jan-17

8-Nov-16

29-Jan-17

15-Nov-16

12-Feb-17

29-Nov-16

27-Feb-17

6-Dec-16

31-Oct-19

-

85%

85.0%

Format no. 5-2744-0112-F8, Rev 0

Page 782 of 1078 5-Feb-17

Page 4 of 7

22-Nov-16

Jul-19

DRAWING CONTROL INDEX DISCIPLINE: PIPING (POLYMER BLOCK)

DANGOTE REFINERY AND PETROCHEMICAL PROJECT, NIGERIA

JOB NO. : A545 ANNEXURE-A6

DRAWING/ DOCUMENT NO.

CAT

DRAWING/ DOCUMENT TITLE

DRAFTING / EXTRACTION COMPLETE (60%)

START (10%)

WTG %

CHECKING COMPLETE (65%)

ISSUED FOR COMMENTS (80%)

INCORPORATE COMMENTS & ISSUE FOR CONSTRUCTION (85%)

UPDATE & ISSUE FOR CONSTRUCTION (100%)

TOTAL (SCHD. PROGRESS %)

TOTAL (ACTUAL PROGRESS %)

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

A545-171-16-43-00252

C

PIPING GADS AREA-25

0.0

14-Jan-17

8-Nov-16

29-Jan-17

15-Nov-16

5-Feb-17

22-Nov-16

12-Feb-17

29-Nov-16

27-Feb-17

6-Dec-16

31-Oct-19

-

85%

85.0%

A545-171-16-43-00253

C

PIPING GADS AREA-25

0.0

14-Jan-17

8-Nov-16

29-Jan-17

15-Nov-16

5-Feb-17

22-Nov-16

12-Feb-17

29-Nov-16

27-Feb-17

6-Dec-16

31-Oct-19

-

85%

85.0%

A545-171-16-43-00254

C

PIPING GADS AREA-25

0.0

14-Jan-17

8-Nov-16

29-Jan-17

15-Nov-16

5-Feb-17

22-Nov-16

12-Feb-17

29-Nov-16

27-Feb-17

6-Dec-16

31-Oct-19

-

85%

85.0%

A545-171-16-43-00255

C

PIPING GADS AREA-25

0.0

14-Jan-17

8-Nov-16

29-Jan-17

15-Nov-16

5-Feb-17

22-Nov-16

12-Feb-17

29-Nov-16

27-Feb-17

6-Dec-16

31-Oct-19

-

85%

85.0%

A545-171-16-43-00256

C

PIPING GADS AREA-25

0.0

14-Jan-17

8-Nov-16

29-Jan-17

15-Nov-16

5-Feb-17

22-Nov-16

12-Feb-17

29-Nov-16

27-Feb-17

6-Dec-16

31-Oct-19

-

85%

85.0%

A545-171-16-43-00261

C

PIPING GADS AREA-26

0.0

14-Jan-17

7-Nov-16

29-Jan-17

14-Nov-16

5-Feb-17

21-Nov-16

12-Feb-17

28-Nov-16

27-Feb-17

5-Dec-16

31-Oct-19

-

85%

85.0%

A545-171-16-43-00262

C

PIPING GADS AREA-26

0.0

14-Jan-17

7-Nov-16

29-Jan-17

14-Nov-16

5-Feb-17

21-Nov-16

12-Feb-17

28-Nov-16

27-Feb-17

5-Dec-16

31-Oct-19

-

85%

85.0%

A545-171-16-43-00263

C

PIPING GADS AREA-26

0.0

14-Jan-17

7-Nov-16

29-Jan-17

14-Nov-16

5-Feb-17

21-Nov-16

12-Feb-17

28-Nov-16

27-Feb-17

5-Dec-16

30-Nov-19

-

85%

85.0%

A545-171-16-43-00264

C

PIPING GADS AREA-26

0.0

14-Jan-17

7-Nov-16

29-Jan-17

14-Nov-16

5-Feb-17

21-Nov-16

12-Feb-17

28-Nov-16

27-Feb-17

5-Dec-16

30-Nov-19

-

85%

85.0%

A545-171-16-43-00265

C

PIPING GADS AREA-26

0.0

14-Jan-17

7-Nov-16

29-Jan-17

14-Nov-16

5-Feb-17

21-Nov-16

12-Feb-17

28-Nov-16

27-Feb-17

5-Dec-16

30-Nov-19

-

85%

85.0%

A545-171-16-43-00266

C

PIPING GADS AREA-26

0.0

14-Jan-17

7-Nov-16

29-Jan-17

14-Nov-16

5-Feb-17

21-Nov-16

12-Feb-17

28-Nov-16

27-Feb-17

5-Dec-16

30-Nov-19

-

85%

85.0%

A545-171-16-43-00271

C

PIPING GADS AREA-27

0.0

26-Jan-17

7-Nov-16

10-Feb-17

14-Nov-16

17-Feb-17

21-Nov-16

24-Feb-17

28-Nov-16

11-Mar-17

5-Dec-16

30-Nov-19

-

85%

85.0%

A545-171-16-43-00272

C

PIPING GADS AREA-27

0.0

26-Jan-17

7-Nov-16

10-Feb-17

14-Nov-16

17-Feb-17

21-Nov-16

24-Feb-17

28-Nov-16

11-Mar-17

5-Dec-16

30-Nov-19

-

85%

85.0%

A545-171-16-43-00273

C

PIPING GADS AREA-27

0.0

26-Jan-17

7-Nov-16

10-Feb-17

14-Nov-16

17-Feb-17

21-Nov-16

24-Feb-17

28-Nov-16

11-Mar-17

5-Dec-16

30-Nov-19

-

85%

85.0%

A545-171-16-43-00274

C

PIPING GADS AREA-27

0.0

26-Jan-17

7-Nov-16

10-Feb-17

14-Nov-16

17-Feb-17

21-Nov-16

24-Feb-17

28-Nov-16

11-Mar-17

5-Dec-16

30-Nov-19

-

85%

85.0%

A545-171-16-43-00275

C

PIPING GADS AREA-27

0.0

26-Jan-17

7-Nov-16

10-Feb-17

14-Nov-16

17-Feb-17

21-Nov-16

24-Feb-17

28-Nov-16

11-Mar-17

5-Dec-16

30-Nov-19

-

85%

85.0%

A545-171-16-43-00276

C

PIPING GADS AREA-27

0.0

26-Jan-17

7-Nov-16

10-Feb-17

14-Nov-16

17-Feb-17

21-Nov-16

24-Feb-17

28-Nov-16

11-Mar-17

5-Dec-16

30-Nov-19

-

85%

85.0%

A545-171-16-43-00281

C

PIPING GADS AREA-28

0.0

26-Jan-17

10-Nov-16

10-Feb-17

17-Nov-16

17-Feb-17

24-Nov-16

24-Feb-17

1-Dec-16

11-Mar-17

8-Dec-16

30-Nov-19

-

85%

85.0%

A545-171-16-43-00282

C

PIPING GADS AREA-28

0.0

26-Jan-17

10-Nov-16

10-Feb-17

17-Nov-16

17-Feb-17

24-Nov-16

24-Feb-17

1-Dec-16

11-Mar-17

8-Dec-16

30-Nov-19

-

85%

85.0%

A545-171-16-43-00283

C

PIPING GADS AREA-28

0.0

26-Jan-17

10-Nov-16

10-Feb-17

17-Nov-16

17-Feb-17

24-Nov-16

24-Feb-17

1-Dec-16

11-Mar-17

8-Dec-16

30-Nov-19

-

85%

85.0%

A545-171-16-43-00284

C

PIPING GADS AREA-28

0.0

26-Jan-17

10-Nov-16

10-Feb-17

17-Nov-16

17-Feb-17

24-Nov-16

24-Feb-17

1-Dec-16

11-Mar-17

8-Dec-16

30-Nov-19

-

85%

85.0%

A545-171-16-43-00285

C

PIPING GADS AREA-28

0.0

26-Jan-17

10-Nov-16

10-Feb-17

17-Nov-16

17-Feb-17

24-Nov-16

24-Feb-17

1-Dec-16

11-Mar-17

8-Dec-16

30-Nov-19

-

85%

85.0%

A545-171-16-43-00286

C

PIPING GADS AREA-28

0.0

26-Jan-17

10-Nov-16

10-Feb-17

17-Nov-16

17-Feb-17

24-Nov-16

24-Feb-17

1-Dec-16

11-Mar-17

8-Dec-16

30-Nov-19

-

85%

85.0%

A545-171-16-43-00291

C

PIPING GADS AREA-29

0.0

26-Jan-17

10-Nov-16

10-Feb-17

17-Nov-16

17-Feb-17

24-Nov-16

24-Feb-17

1-Dec-16

11-Mar-17

8-Dec-16

30-Nov-19

-

85%

85.0%

A545-171-16-43-00292

C

PIPING GADS AREA-29

0.0

26-Jan-17

10-Nov-16

10-Feb-17

17-Nov-16

17-Feb-17

24-Nov-16

24-Feb-17

1-Dec-16

11-Mar-17

8-Dec-16

30-Nov-19

-

85%

85.0%

A545-171-16-43-00293

C

PIPING GADS AREA-29

0.0

26-Jan-17

10-Nov-16

10-Feb-17

17-Nov-16

17-Feb-17

24-Nov-16

24-Feb-17

1-Dec-16

11-Mar-17

8-Dec-16

30-Nov-19

-

85%

85.0%

A545-171-16-43-00294

C

PIPING GADS AREA-29

0.0

26-Jan-17

10-Nov-16

10-Feb-17

17-Nov-16

17-Feb-17

24-Nov-16

24-Feb-17

1-Dec-16

11-Mar-17

8-Dec-16

30-Nov-19

-

85%

85.0%

A545-171-16-43-00295

C

PIPING GADS AREA-29

0.0

26-Jan-17

10-Nov-16

10-Feb-17

17-Nov-16

17-Feb-17

24-Nov-16

24-Feb-17

1-Dec-16

11-Mar-17

8-Dec-16

30-Nov-19

-

85%

85.0%

A545-171-16-43-00296

C

PIPING GADS AREA-29

0.0

26-Jan-17

10-Nov-16

10-Feb-17

17-Nov-16

17-Feb-17

24-Nov-16

24-Feb-17

1-Dec-16

11-Mar-17

8-Dec-16

30-Nov-19

-

85%

85.0%

A545-171-16-43-00301

C

PIPING GADS AREA-30

0.0

26-Jan-17

10-Nov-16

10-Feb-17

17-Nov-16

17-Feb-17

24-Nov-16

24-Feb-17

1-Dec-16

11-Mar-17

8-Dec-16

30-Nov-19

-

85%

85.0%

A545-171-16-43-00302

C

PIPING GADS AREA-30

0.0

26-Jan-17

10-Nov-16

10-Feb-17

17-Nov-16

17-Feb-17

24-Nov-16

24-Feb-17

1-Dec-16

11-Mar-17

8-Dec-16

30-Nov-19

-

85%

85.0%

A545-171-16-43-00303

C

PIPING GADS AREA-30

0.0

26-Jan-17

10-Nov-16

10-Feb-17

17-Nov-16

17-Feb-17

24-Nov-16

24-Feb-17

1-Dec-16

11-Mar-17

8-Dec-16

30-Nov-19

-

85%

85.0%

A545-171-16-43-00304

C

PIPING GADS AREA-30

0.0

26-Jan-17

10-Nov-16

10-Feb-17

17-Nov-16

17-Feb-17

24-Nov-16

24-Feb-17

1-Dec-16

11-Mar-17

8-Dec-16

30-Nov-19

-

85%

85.0%

A545-171-16-43-00305

C

PIPING GADS AREA-30

0.0

26-Jan-17

10-Nov-16

10-Feb-17

17-Nov-16

24-Feb-17

1-Dec-16

11-Mar-17

8-Dec-16

30-Nov-19

-

85%

85.0%

Format no. 5-2744-0112-F8, Rev 0

Page 783 of 1078 17-Feb-17

Page 5 of 7

24-Nov-16

Jul-19

DRAWING CONTROL INDEX DISCIPLINE: PIPING (POLYMER BLOCK)

DANGOTE REFINERY AND PETROCHEMICAL PROJECT, NIGERIA

JOB NO. : A545 ANNEXURE-A6

DRAWING/ DOCUMENT NO.

CAT

DRAWING/ DOCUMENT TITLE

DRAFTING / EXTRACTION COMPLETE (60%)

START (10%)

WTG %

CHECKING COMPLETE (65%)

ISSUED FOR COMMENTS (80%)

INCORPORATE COMMENTS & ISSUE FOR CONSTRUCTION (85%)

UPDATE & ISSUE FOR CONSTRUCTION (100%)

TOTAL (SCHD. PROGRESS %)

TOTAL (ACTUAL PROGRESS %)

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

A545-171-16-43-00306

C

PIPING GADS AREA-30

0.0

26-Jan-17

10-Nov-16

10-Feb-17

17-Nov-16

17-Feb-17

24-Nov-16

24-Feb-17

1-Dec-16

11-Mar-17

8-Dec-16

30-Nov-19

-

85%

85.0%

A545-171-16-43-00311

C

PIPING GADS AREA-31

0.0

10-Feb-17

10-Nov-16

25-Feb-17

17-Nov-16

4-Mar-17

24-Nov-16

11-Mar-17

1-Dec-16

26-Mar-17

8-Dec-16

30-Nov-19

-

85%

85.0%

A545-171-16-43-00312

C

PIPING GADS AREA-31

0.0

10-Feb-17

10-Nov-16

25-Feb-17

17-Nov-16

4-Mar-17

24-Nov-16

11-Mar-17

1-Dec-16

26-Mar-17

8-Dec-16

30-Nov-19

-

85%

85.0%

A545-171-16-43-00313

C

PIPING GADS AREA-31

0.0

10-Feb-17

10-Nov-16

25-Feb-17

17-Nov-16

4-Mar-17

24-Nov-16

11-Mar-17

1-Dec-16

26-Mar-17

8-Dec-16

30-Nov-19

-

85%

85.0%

A545-171-16-43-00314

C

PIPING GAD AREA-31

0.0

10-Feb-17

10-Nov-16

25-Feb-17

17-Nov-16

4-Mar-17

24-Nov-16

11-Mar-17

1-Dec-16

26-Mar-17

8-Dec-16

30-Nov-19

-

85%

85.0%

A545-171-16-43-00315

C

PIPING GAD AREA-31

0.0

10-Feb-17

10-Nov-16

25-Feb-17

17-Nov-16

4-Mar-17

24-Nov-16

11-Mar-17

1-Dec-16

26-Mar-17

8-Dec-16

30-Nov-19

-

85%

85.0%

A545-171-16-43-00316

C

PIPING GAD AREA-31

0.0

10-Feb-17

10-Nov-16

25-Feb-17

17-Nov-16

4-Mar-17

24-Nov-16

11-Mar-17

1-Dec-16

26-Mar-17

8-Dec-16

30-Nov-19

-

85%

85.0%

A545-171-16-43-00321

C

PIPING GADS AREA-32

0.0

10-Feb-17

10-Nov-16

25-Feb-17

17-Nov-16

4-Mar-17

24-Nov-16

11-Mar-17

1-Dec-16

26-Mar-17

8-Dec-16

30-Nov-19

-

85%

85.0%

A545-171-16-43-00322

C

PIPING GADS AREA-32

0.0

10-Feb-17

10-Nov-16

25-Feb-17

17-Nov-16

4-Mar-17

24-Nov-16

11-Mar-17

1-Dec-16

26-Mar-17

8-Dec-16

30-Nov-19

-

85%

85.0%

A545-171-16-43-00323

C

PIPING GADS AREA-32

0.0

10-Feb-17

10-Nov-16

25-Feb-17

17-Nov-16

4-Mar-17

24-Nov-16

11-Mar-17

1-Dec-16

26-Mar-17

8-Dec-16

30-Nov-19

-

85%

85.0%

A545-171-16-43-00324

C

PIPING GADS AREA-32

0.0

10-Feb-17

10-Nov-16

25-Feb-17

17-Nov-16

4-Mar-17

24-Nov-16

11-Mar-17

1-Dec-16

26-Mar-17

8-Dec-16

30-Nov-19

-

85%

85.0%

A545-171-16-43-00325

C

PIPING GADS AREA-32

0.0

10-Feb-17

10-Nov-16

25-Feb-17

17-Nov-16

4-Mar-17

24-Nov-16

11-Mar-17

1-Dec-16

26-Mar-17

8-Dec-16

30-Nov-19

-

85%

85.0%

A545-171-16-43-00326

C

PIPING GADS AREA-32

0.0

10-Feb-17

10-Nov-16

25-Feb-17

17-Nov-16

4-Mar-17

24-Nov-16

11-Mar-17

1-Dec-16

26-Mar-17

8-Dec-16

30-Nov-19

-

85%

85.0%

A545-171-16-43-00331

C

PIPING GADS AREA-33

0.0

10-Feb-17

10-Nov-16

25-Feb-17

17-Nov-16

4-Mar-17

24-Nov-16

11-Mar-17

1-Dec-16

26-Mar-17

8-Dec-16

30-Nov-19

-

85%

85.0%

A545-171-16-43-00332

C

PIPING GADS AREA-33

0.0

10-Feb-17

10-Nov-16

25-Feb-17

17-Nov-16

4-Mar-17

24-Nov-16

11-Mar-17

1-Dec-16

26-Mar-17

8-Dec-16

30-Nov-19

-

85%

85.0%

A545-171-16-43-00333

C

PIPING GAD AREA-33

0.0

10-Feb-17

10-Nov-16

25-Feb-17

17-Nov-16

4-Mar-17

24-Nov-16

11-Mar-17

1-Dec-16

26-Mar-17

8-Dec-16

30-Nov-19

-

85%

85.0%

A545-171-16-43-00334

C

PIPING GAD AREA-33

0.0

10-Feb-17

10-Nov-16

25-Feb-17

17-Nov-16

4-Mar-17

24-Nov-16

11-Mar-17

1-Dec-16

26-Mar-17

8-Dec-16

30-Nov-19

-

85%

85.0%

A545-171-16-43-00335

C

PIPING GAD AREA-33

0.0

10-Feb-17

10-Nov-16

25-Feb-17

17-Nov-16

4-Mar-17

24-Nov-16

11-Mar-17

1-Dec-16

26-Mar-17

8-Dec-16

30-Nov-19

-

85%

85.0%

A545-171-16-43-00336

C

PIPING GAD AREA-33

0.0

10-Feb-17

10-Nov-16

25-Feb-17

17-Nov-16

4-Mar-17

24-Nov-16

11-Mar-17

1-Dec-16

26-Mar-17

8-Dec-16

30-Nov-19

-

85%

85.0%

A545-171-16-43-ECSQ

ENGINEERING COORDINATION

4.8

15-Jul-15

24-Dec-15

-

-

-

-

-

-

-

-

30-Jun-19

-

100%

100.0%

A545-171-16-43-EQPM

EQUIPMENT MODELLING

1.1

20-Oct-15

28-Mar-16

-

-

-

-

-

-

-

-

31-May-19

-

100%

99.0%

A545-171-16-43-FLEX

Act

FLEXIBILITY ANALYSIS

8.9

15-Nov-15

2-Dec-16

-

-

-

-

-

-

-

-

31-Jul-19

-

100%

95.0%

A545-171-16-43-INTF

INTERFACE CHECK

2.0

10-Dec-15

2-May-16

-

-

-

-

-

-

-

-

31-Jul-19

-

100%

95.0%

A545-171-16-43-LISO

LINE ISOMETRICS

14.8

21-Dec-15

2-Mar-17

-

-

-

-

-

-

-

-

31-Jul-19

-

100%

90.0%

A545-171-16-43-LMOD

LINE MODELLING

24.9

20-Oct-15

28-Mar-16

-

-

-

-

-

-

-

-

30-Jul-19

-

100%

99.0%

A545-171-16-43-MTO1

PRELAMINARY MTO

3.6

3-Jul-15

2-Feb-16

-

-

-

-

-

-

-

-

3-Aug-15

29-Feb-16

100%

100.0%

A545-171-16-43-MTO2

INTERMEDIATE MTO

2.0

4-Nov-15

23-Dec-16

-

-

-

-

-

-

-

-

22-Dec-16

30-Dec-16

100%

100.0%

A545-171-16-43-MTOD

FINAL MTO

1.1

13-Oct-16

2-Jan-18

-

-

-

-

-

-

-

-

28-Apr-17

1-Feb-18

100%

100.0%

A545-171-16-43-MTOM

MTO DATA/ IPMCS

0.4

10-Jul-15

25-Jun-16

-

-

-

-

-

-

-

-

31-Jul-19

-

100%

95.0%

A545-171-16-43-MTOS

MTO FOR PIPE SUPPORTS

0.4

10-May-16

27-Jan-17

-

-

-

-

-

-

-

-

31-Jul-19

-

100%

85.0%

TOP-OFF MTO

0.8

31-Jan-17

2-Sep-18

-

-

-

-

-

-

-

-

29-Sep-17

28-Sep-18

100%

100.0%

NOZZLE ORIENTATION

0.3

20-Dec-15

4-Aug-16

-

-

-

-

-

-

-

-

31-May-17

30-Dec-17

100%

100.0%

A

C

A545-171-16-43-MTOT A545-171-16-43-NOZZ

C

A545-171-16-43-PCLT

C

PIPING CLEATS

0.2

10-Feb-16

2-Dec-16

-

-

-

-

-

-

-

-

31-May-17

30-Dec-17

100%

100.0%

A545-171-16-43-PMSC

E

PMS/VMS

0.3

15-Jul-15

14-Mar-16

-

-

Page 784 of 1078

-

-

-

-

-

20-Mar-17

22-Dec-17

100%

100.0%

Format no. 5-2744-0112-F8, Rev 0

-

Page 6 of 7

Jul-19

DRAWING CONTROL INDEX DISCIPLINE: PIPING (POLYMER BLOCK)

DANGOTE REFINERY AND PETROCHEMICAL PROJECT, NIGERIA

JOB NO. : A545 ANNEXURE-A6

DRAWING/ DOCUMENT NO.

CAT

DRAWING/ DOCUMENT TITLE

DRAFTING / EXTRACTION COMPLETE (60%)

START (10%)

WTG %

CHECKING COMPLETE (65%)

ISSUED FOR COMMENTS (80%)

INCORPORATE COMMENTS & ISSUE FOR CONSTRUCTION (85%)

UPDATE & ISSUE FOR CONSTRUCTION (100%)

TOTAL (SCHD. PROGRESS %)

TOTAL (ACTUAL PROGRESS %)

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

A545-171-16-43-PSTD

S

PIPING STUDIES

15.8

2-Jul-15

11-Dec-15

-

-

-

-

-

-

-

-

31-Jul-19

-

100%

99.0%

A545-171-16-43-PSUP

C

PIPING SUPPORTS

1.2

30-Jun-16

2-Dec-16

-

-

-

-

-

-

-

-

31-Jul-19

-

100%

95.0%

PIPING SPES.& CATL.

0.3

20-Sep-15

22-Mar-16

-

-

-

-

-

-

-

-

31-Oct-17

28-Dec-17

100%

100.0%

STEAM TRACING

0.4

20-Mar-16

27-Feb-17

-

-

-

-

-

-

-

-

30-Jun-19

-

100%

95.0%

MISCELLANEOUS (INPUT TO MR, TENDER & PACKAGES)

13.3

15-Jul-15

15-Dec-15

-

-

-

-

-

-

-

-

31-Jan-17

31-Mar-18

100%

100.0%

A545-171-16-43-SCAT A545-171-16-43-STTR

C

A545-171-16-43-MISC

100

97.0%

PIPING - MATERIAL REQUISITION PROGRESS

96.0%

PIPING - OVERALL PROGRESS

97.0%

Page 785 of 1078 Format no. 5-2744-0112-F8, Rev 0

Page 7 of 7

Jul-19

MATERIAL CONTROL INDEX DISCIPLINE : RED (POLYMER BLOCK)

DANGOTE REFINERY AND PETROCHEMICAL PROJECT, NIGERIA

MR No

MR DESCRIPTION

MR ISSUE (40%)

WTG. %

TBA (85%)

JOB NO. : A545 ANNEXURE-A6 PR ISSUE (90%)

VENDOR DRAWING REVIEW (100%)

Sch

Act

Sch

Act

Sch

Act

Sch

Act

TOTAL (ACTUAL PROGRESS %)

TOTAL (ACTUAL PROGRESS %)

RED - POLYMER BLOCK A545-171-KA-MR-5161

CENTRIFUGAL COMPRESSOR

6.8

15-Jul-15

22-Jan-16

25-Oct-15

28-Jul-16

19-Oct-16

20-Dec-16

16-Feb-17

30-Apr-18

100%

100.0%

A545-171-KA-MR-5162

RECIPROCATING COMPRESSOR (LABY.)

5.1

22-Jul-15

22-Jan-16

1-Nov-15

2-Aug-16

15-Nov-16

29-Nov-16

15-Mar-17

28-Feb-18

100%

100.0%

A545-171-KA-MR-5163

RECIPROCATING COMPRESSOR (DIAPH)

25.4

5-Jun-15

9-Jun-16

15-Sep-15

28-Sep-16

29-Oct-16

23-Mar-17

26-Feb-17

30-Aug-18

100%

100.0%

A545-171-KA-MR-5164

RECIPROCATING COMPRESSOR, SPECIAL PURPOSE PROCESS

5.9

4-Aug-15

14-Jun-16

15-Sep-15

21-Oct-16

8-Dec-16

7-Jun-17

7-Apr-17

28-Aug-18

100%

100.0%

A545-171-KA-MR-5165

CENTRIFUGAL PUMP, SPECIAL PURPOSE PROCESS

5.9

11-Aug-15

14-Jun-16

21-Nov-15

21-Oct-16

15-Dec-16

20-Jun-17

14-Apr-17

29-Mar-18

100%

100.0%

A545-171-PA-MR-5166

CENTRIFUGAL PUMPS HOR.

11.9

21-Aug-15

10-Aug-16

15-Nov-16

25-Nov-16

4-Jan-17

2-Nov-17

4-May-17

27-Jul-18

100%

100.0%

A545-171-PA-MR-5167

CENTRIFUGAL PUMPS HOR.

11.9

28-Aug-15

8-Aug-16

2-Dec-16

14-Dec-16

21-Jan-17

16-Aug-17

21-May-17

29-Nov-18

100%

100.0%

A545-171-PA-MR-5168

CENTRIFUGAL PUMPS VERT.

1.7

15-Sep-15

8-Aug-16

30-Dec-16

17-Jan-17

18-Feb-17

2-Nov-17

18-Jun-17

25-Jul-18

100%

100.0%

A545-171-PA-MR-5169

RECIPROCATING PUMPS CONTROLLED VOLUME

1.7

22-Sep-15

8-Aug-16

16-Jan-17

28-Feb-18

2-Apr-19

19-Jul-19

31-Aug-19

-

90%

95.0%

A545-171-PA-MR-5170

PUMPS

22-11-2016

-

=F18+102

-

=O18+50

-

=X18+90

-

A545-171-16-45-MISC

MISCELLANEOUS (INPUT TO MR, TENDER & PACKAGES)

15-Jun-15

22-Dec-15

-

-

-

-

30-Apr-16

30-Jun-17

100%

100.0%

23.7

100

Format no. 5-2744-0112-F9, Rev 0

99.9%

Page 7861 of Page of 11078

Jul-19

MATERIAL CONTROL INDEX DISCIPLINE : STATIC EQUIPMENT (POLYMER BLOCK)

DANGOTE REFINERY AND PETROCHEMICAL PROJECT, NIGERIA

MR No

MR DESCRIPTION

MR ISSUE (40%)

WTG. %

PR ISSUE (90%)

TBA (85%)

JOB NO. : A545 ANNEXURE-A6 VENDOR DRAWING REVIEW (100%)

Sch

Act

Sch

Act

Sch

Act

Sch

Act

TOTAL (SCHD PROGRESS %)

TOTAL (ACTUAL PROGRESS %)

STATIC EQUIPMENT - POLYMER BLOCK A545-171-RA-MR-6501

POLYMERISATION REACTOR VESSEL WITH AGITATOR

17.2

22-Sep-15

30-Jan-16

2-Jan-16

18-Jun-16

27-Nov-16

14-Dec-16

25-Feb-17

28-Feb-18

100%

100.0%

A545-171-EA-MR-6550

AIR COOLER

4.3

27-Dec-16

16-Dec-16

7-Apr-17

8-Feb-17

6-Jun-17

27-Feb-18

4-Sep-17

28-Nov-18

100%

100.0%

A545-171-VV-MR-6510

VESSELS WITH AGITATOR

12.5

4-Oct-15

29-Jul-16

8-Oct-16

8-Feb-17

7-Dec-16

24-Aug-17

30-Apr-19

30-Apr-19

100%

100.0%

A545-171-EE-MR-6520

HEAT EXCHANGER

8.9

9-Oct-15

8-Aug-16

13-Oct-16

7-Nov-16

12-Dec-16

2-Jun-17

12-Mar-17

29-Nov-18

100%

100.0%

A545-171-EE-MR-6505

REACTOR OVERHEAD CONDENSER

7.8

14-Oct-15

15-Jul-16

18-Oct-16

27-Feb-17

17-Dec-16

19-Sep-17

17-Mar-17

25-Jul-18

100%

100.0%

A545-171-CC-MR-6530

PURGE COLUMN

2.1

30-Sep-15

22-Jun-16

10-Jan-16

18-Oct-16

4-Jan-17

26-Sep-17

30-Apr-19

30-Apr-19

100%

100.0%

A545-171-EX-MR-6525

ELECTRIC HEATER

10.1

19-Oct-15

26-Jul-16

12-Nov-16

15-Dec-16

11-Jan-17

3-Jul-17

11-Apr-17

22-Jun-18

100%

100.0%

A545-171-TI-MR-6535

PELLET & BAGGING SILO

6.1

22-Oct-15

20-Oct-16

15-Nov-16

15-Mar-17

14-Jan-17

9-Oct-17

30-Apr-19

-

100%

98.0%

A545-171-EE-MR-6545

MULTITUBE/ DOUBLE PIPE EXCHANGERS

2.8

28-Oct-15

28-Jul-16

21-Nov-16

20-Dec-16

20-Jan-17

14-Sep-17

20-Apr-17

28-Apr-18

100%

100.0%

A545-171-MR-IN-MISC

MISCELLANEOUS (INPUT TO MR, TENDER & PACKAGES)

28.2

31-Oct-15

22-Dec-15

-

-

-

-

31-Dec-16

30-Jun-17

100%

100.0%

100

Format no. 5-2744-0112-F9, Rev 0

99.9%

Page 7871 of Page of 11078

Jul-19

DRAWING CONTROL INDEX DISCIPLINE: STRUCTURAL (POLYMER BLOCK)

DANGOTE REFINERY & PETROCHEMICAL PROJECT, NIGERIA

JOB NO. : A545 ANNEXURE-A6

DRAWING/ DOCUMENT NO.

CAT

DRAWING/ DOCUMENT TITLE

START (10%)

WTG %

DRAFTING COMPLETE (60%)

CHECKING COMPLETE (65%)

ISSUED FOR COMMENTS (80%)

INCORPORATE COMMENTS & ISSUE FOR CONSTRUCTION (85%)

UPDATE & ISSUE FOR CONSTRUCTION (100%)

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

TOTAL (SCHD. PROGRESS %)

TOTAL (ACTUAL PROGRESS %)

STRUCTURAL - POLYMER BLOCK A545-171-16-48-00101 TO 00108

C

PILE LAYOUT (8 SHEETS)

2.1

3-Aug-15

21-Dec-15

10-Aug-15

30-Mar-16

17-Aug-15

6-Apr-16

21-Aug-15

13-Apr-16

4-Sep-15

16-Sep-16

29-Dec-16

30-Oct-17

100%

100.0%

A545-171-81-41-00201 TO 00208

C

OVERALL FOUNDATION LAYOUT (8 SHEETS)

1.2

10-Aug-15

21-Dec-15

17-Aug-15

30-May-16

19-Nov-16

17-Mar-17

23-Nov-16

24-Mar-17

7-Dec-16

31-Mar-17

22-Feb-17

31-Jul-18

100%

100.0%

A545-171-16-48-10301

C

MAIN PIPE RACK FOUNDATION LAYOUT

0.3

20-Oct-15

1-Jun-16

15-Nov-16

4-Apr-17

22-Nov-16

23-Jun-17

26-Nov-16

30-Jun-17

10-Dec-16

10-Oct-18

31-Aug-19

-

85%

85.0%

A545-171-81-41-10301

C

PIPEACK (SHT 1 OF 5) GA & R/F DETAIL OF FDN & COL

0.1

17-Nov-15

1-Jun-16

13-Dec-16

4-Apr-17

20-Dec-16

7-Sep-18

24-Dec-16

14-Sep-18

7-Jan-17

21-Sep-18

31-Aug-19

-

85%

85.0%

A545-171-81-41-10302

C

PIPEACK (SHT 2 OF 5) GA & R/F DETAIL OF FDN & COL

0.1

17-Nov-15

1-Jun-16

13-Dec-16

4-Apr-17

20-Dec-16

7-Sep-18

24-Dec-16

14-Sep-18

7-Jan-17

21-Sep-18

31-Aug-19

-

85%

85.0%

A545-171-81-41-11333

C

PIPEACK (SHT 3 OF 5) GA & R/F DETAIL OF FDN & COL

0.1

17-Nov-15

1-Jun-16

13-Dec-16

4-Apr-17

20-Dec-16

7-Sep-18

24-Dec-16

14-Sep-18

7-Jan-17

21-Sep-18

31-Aug-19

-

85%

85.0%

0.1

17-Nov-15

1-Jun-16

13-Dec-16

4-Apr-17

20-Dec-16

7-Sep-18

24-Dec-16

14-Sep-18

7-Jan-17

21-Sep-18

31-Aug-19

-

85%

85.0% 85.0%

C

PIPEACK (SHT 4 OF 5) GA & R/F DETAIL OF FDN & COL

A545-171-81-41-11335

C

PIPEACK (SHT 5 OF 5) GA & R/F DETAIL OF FDN & COL

0.1

17-Nov-15

1-Jun-16

13-Dec-16

4-Apr-17

20-Dec-16

7-Sep-18

24-Dec-16

14-Sep-18

7-Jan-17

21-Sep-18

31-Aug-19

-

85%

A545-171-81-41-00303

C

GA & DETAIL OF BATTERY LIMIT PLATFORM

0.3

24-Oct-15

20-Oct-16

12-Dec-16

7-Apr-17

19-Dec-16

23-Jun-17

23-Dec-16

30-Jun-17

6-Jan-17

30-Jul-18

31-Aug-19

-

85%

85.0%

A545-171-16-48-00304

C

PIPE RACK PLAN AT 1st TIER (TOC) (SHEET 1 OF 7)

0.5

2-Nov-15

22-Mar-16

9-Nov-15

28-Apr-16

16-Nov-15

5-May-16

20-Nov-15

12-May-16

8-Nov-16

2-Dec-16

23-Jan-17

26-Jul-17

100%

100.0%

A545-171-16-48-00305

C

PIPE RACK PLAN AT 1st TIER (TOC) (SHEET 2 OF 7)

0.5

6-Nov-15

22-Mar-16

13-Nov-15

28-Apr-16

20-Nov-15

5-May-16

24-Nov-15

12-May-16

12-Nov-16

2-Dec-16

27-Jan-17

26-Jul-17

100%

100.0%

0.5

10-Nov-15

22-Mar-16

17-Nov-15

28-Apr-16

24-Nov-15

5-May-16

28-Nov-15

12-May-16

16-Nov-16

2-Dec-16

31-Jan-17

26-Jul-17

100%

100.0% 100.0%

A545-171-81-41-11334

C

PIPE RACK PLAN AT 1st TIER (TOC) (SHEET 3 OF 7)

A545-171-16-48-00307

C

PIPE RACK PLAN AT 1st TIER (TOC) (SHEET 4 OF 7)

0.5

14-Nov-15

22-Mar-16

24-Nov-15

28-Apr-16

1-Dec-15

5-May-16

5-Dec-15

12-May-16

23-Nov-16

2-Dec-16

7-Feb-17

26-Jul-17

100%

A545-171-16-48-00308

C

PIPE RACK PLAN AT 1st TIER (TOC) (SHEET 5 OF 7)

0.5

19-Nov-15

22-Mar-16

26-Nov-15

28-Apr-16

3-Dec-15

5-May-16

7-Dec-15

12-May-16

25-Nov-16

2-Dec-16

10-Feb-17

26-Jul-17

100%

100.0%

A545-171-16-48-00309

C

PIPE RACK PLAN AT 1st TIER (TOC) (SHEET 6 OF 7)

0.5

24-Nov-15

22-Mar-16

1-Dec-15

28-Apr-16

8-Dec-15

5-May-16

12-Dec-15

12-May-16

30-Nov-16

2-Dec-16

14-Feb-17

26-Jul-17

100%

100.0%

A545-171-81-41-00310

C

PIPE RACK PLAN AT 1st TIER (TOC) (SHEET 7 OF 7)

0.5

26-Nov-15

22-Mar-16

3-Dec-15

28-Apr-16

10-Dec-15

5-May-16

14-Dec-15

12-May-16

2-Dec-16

2-Dec-16

16-Feb-17

26-Jul-17

100%

100.0%

A545-171-16-48-00314

C

PIPE RACK PLAN AT 2nd TIER (TOC) (SHEET 1 OF 7)

0.5

27-Nov-15

25-Apr-16

4-Dec-15

2-May-16

11-Dec-15

9-May-16

15-Dec-15

16-May-16

3-Dec-16

2-Dec-16

17-Feb-17

26-Jul-17

100%

100.0%

A545-171-16-48-00315

C

PIPE RACK PLAN AT 2nd TIER (TOC) (SHEET 2 OF 7)

0.5

30-Nov-15

25-Apr-16

7-Dec-15

2-May-16

14-Dec-15

9-May-16

18-Dec-15

16-May-16

6-Dec-16

2-Dec-16

21-Feb-17

26-Jul-17

100%

100.0%

C

PIPE RACK PLAN AT 2nd TIER (TOC) (SHEET 3 OF 7)

0.5

3-Dec-15

25-Apr-16

10-Dec-15

2-May-16

17-Dec-15

9-May-16

21-Dec-15

16-May-16

9-Dec-16

2-Dec-16

23-Feb-17

26-Jul-17

100%

100.0%

A545-171-16-48-00317

C

PIPE RACK PLAN AT 2nd TIER (TOC) (SHEET 4 OF 7)

0.5

7-Dec-15

25-Apr-16

14-Dec-15

2-May-16

21-Dec-15

9-May-16

25-Dec-15

16-May-16

13-Dec-16

2-Dec-16

27-Feb-17

26-Jul-17

100%

100.0%

A545-171-81-41-00318

C

PIPE RACK PLAN AT 2nd TIER (TOC) (SHEET 5 OF 7)

0.5

11-Dec-15

25-Apr-16

18-Dec-15

2-May-16

25-Dec-15

9-May-16

29-Dec-15

16-May-16

17-Dec-16

2-Dec-16

3-Mar-17

26-Jul-17

100%

100.0%

A545-171-81-41-00319

C

PIPE RACK PLAN AT 2nd TIER (TOC) (SHEET 6 OF 7)

0.5

15-Dec-15

25-Apr-16

22-Dec-15

2-May-16

29-Dec-15

9-May-16

2-Jan-16

16-May-16

21-Dec-16

2-Dec-16

7-Mar-17

26-Jul-17

100%

100.0%

A545-171-81-41-00320

C

PIPE RACK PLAN AT 2nd TIER (TOC) (SHEET 7 OF 7)

0.3

25-Feb-17

4-Nov-16

4-Mar-17

11-Nov-16

11-Mar-17

18-Nov-16

15-Mar-17

25-Nov-16

29-Mar-17

2-Dec-16

13-Jun-17

26-Jul-17

100%

100.0%

A545-171-16-48-00324

C

PIPE RACK 3rd TIER (SHEET 1 OF 6)

0.3

18-Dec-15

27-Apr-16

25-Dec-15

4-May-16

1-Jan-16

11-May-16

5-Jan-16

18-May-16

24-Dec-16

2-Dec-16

10-Mar-17

26-Jul-17

100%

100.0% 100.0%

A545-171-16-48-00306

A545-171-16-48-00316

A545-171-16-48-00325

C

PIPE RACK 3rd TIER (SHEET 2 OF 6)

0.3

22-Dec-15

27-Apr-16

29-Dec-15

4-May-16

5-Jan-16

11-May-16

9-Jan-16

18-May-16

28-Dec-16

2-Dec-16

14-Mar-17

26-Jul-17

100%

A545-171-81-41-00326

C

PIPE RACK 3rd TIER (SHEET 3 OF 6)

0.3

26-Dec-15

27-Apr-16

2-Jan-16

4-May-16

9-Jan-16

11-May-16

13-Jan-16

18-May-16

1-Jan-17

2-Dec-16

18-Mar-17

26-Jul-17

100%

100.0%

A545-171-16-48-00327

C

PIPE RACK 3rd TIER (SHEET 4 OF 6)

0.3

31-Dec-15

27-Apr-16

7-Jan-16

4-May-16

14-Jan-16

11-May-16

18-Jan-16

18-May-16

6-Jan-17

2-Dec-16

23-Mar-17

26-Jul-17

100%

100.0%

Page 788 of 1078 Format no. 5-2744-0112-F8, Rev 0

Page 1 of 11

Jul-19

DRAWING CONTROL INDEX DISCIPLINE: STRUCTURAL (POLYMER BLOCK)

DANGOTE REFINERY & PETROCHEMICAL PROJECT, NIGERIA

JOB NO. : A545 ANNEXURE-A6

DRAWING/ DOCUMENT NO.

CAT

DRAWING/ DOCUMENT TITLE

START (10%)

WTG %

DRAFTING COMPLETE (60%)

CHECKING COMPLETE (65%)

ISSUED FOR COMMENTS (80%)

INCORPORATE COMMENTS & ISSUE FOR CONSTRUCTION (85%)

UPDATE & ISSUE FOR CONSTRUCTION (100%)

TOTAL (SCHD. PROGRESS %)

TOTAL (ACTUAL PROGRESS %)

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

0.3

4-Jan-16

27-Apr-16

11-Jan-16

4-May-16

18-Jan-16

11-May-16

22-Jan-16

18-May-16

10-Jan-17

2-Dec-16

27-Mar-17

26-Jul-17

100%

100.0%

0.3

8-Jan-16

27-Apr-16

15-Jan-16

4-May-16

22-Jan-16

11-May-16

26-Jan-16

18-May-16

14-Jan-17

2-Dec-16

31-Mar-17

26-Jul-17

100%

100.0%

12-Jul-17

1-Feb-16

19-Jul-17

5-Feb-16

26-Jul-17

24-Jan-17

2-Aug-17

31-Aug-19

-

85%

85.0%

31-May-17

5-Feb-16

7-Jun-17

9-Feb-16

14-Jun-17

28-Jan-17

21-Jun-17

31-Aug-19

-

85%

85.0%

8-Feb-16

7-May-18

12-Feb-16

14-May-18

31-Jan-17

21-May-18

17-Apr-17

3-Oct-18

100%

100.0%

11-Jan-16

11-May-16

15-Jan-16

18-May-16

3-Jan-17

9-Dec-16

20-Mar-17

26-Jul-17

100%

100.0%

11-May-16

20-Jan-16

18-May-16

8-Jan-17

9-Dec-16

25-Mar-17

26-Jul-17

100%

100.0%

27-Mar-17

26-Jul-17

100%

100.0%

29-Mar-17

26-Jul-17

100%

100.0%

31-Mar-17

26-Jul-17

100%

100.0%

1-Apr-17

26-Jul-17

100%

100.0%

4-Apr-17

26-Jul-17

100%

100.0% 100.0%

A545-171-16-48-00328

C

PIPE RACK 3rd TIER (SHEET 5 OF 6)

A545-171-81-41-00329

C

PIPE RACK 3rd TIER (SHEET 6 OF 6)

A545-171-16-48-01314 to 01319

C

PIPE RACK-4th TIER PLAN (SHEET 1 TO 6)

0.3

18-Jan-16

5-Jul-17

25-Jan-16

A545-171-16-48-01304 to 01309

C

PIPE RACK-5th TIER PLAN (SHEET 1 TO 6)

0.3

22-Jan-16

24-May-17

29-Jan-16

A545-171-81-41-00330

C

PIPE RACK BASE PLATE DETAILS

0.3

25-Jan-16

23-Apr-18

1-Feb-16

30-Apr-18

A545-171-81-41-00331

C

PIPE RACK 1 ELEVATIONS along Z & Za

0.3

28-Dec-15

27-Apr-16

4-Jan-16

4-May-16

A545-171-81-41-10332

C

PIPE RACK 2 & 3 ELEVATIONS along Z10d & Z11b

0.3

2-Jan-16

27-Apr-16

9-Jan-16

4-May-16

16-Jan-16

A545-171-81-41-00333

C

PIPE RACK 4 ELEVATIONS along Z5 & Z6

0.3

4-Jan-16

27-Apr-16

11-Jan-16

4-May-16

18-Jan-16

11-May-16

22-Jan-16

18-May-16

10-Jan-17

9-Dec-16

A545-171-81-41-10334

C

PIPE RACK 5 ELEVATIONS along 17a, 18 & 33, 34

0.3

6-Jan-16

27-Apr-16

13-Jan-16

4-May-16

20-Jan-16

11-May-16

24-Jan-16

18-May-16

12-Jan-17

9-Dec-16

A545-171-81-41-10335

C

PIPE RACK 6 ELEVATIONS along 24 & 25

0.3

8-Jan-16

27-Apr-16

15-Jan-16

4-May-16

22-Jan-16

11-May-16

26-Jan-16

18-May-16

14-Jan-17

9-Dec-16

A545-171-81-41-10336

C

PIPE RACK 7 ELEVATIONS along 19 & 19a

0.3

10-Jan-16

27-Apr-16

16-Jan-16

4-May-16

23-Jan-16

11-May-16

27-Jan-16

18-May-16

15-Jan-17

9-Dec-16

A545-171-81-41-10337

C

PIPE RACK 8 ELEVATIONS along 5a & 6

0.3

12-Jan-16

27-Apr-16

19-Jan-16

4-May-16

26-Jan-16

11-May-16

30-Jan-16

18-May-16

18-Jan-17

2-Dec-16

A545-171-81-41-10338

C

PIPE RACK 9 ELEVATIONS along 12b & 13

0.3

14-Jan-16

27-Apr-16

21-Jan-16

4-May-16

28-Jan-16

11-May-16

1-Feb-16

18-May-16

20-Jan-17

2-Dec-16

5-Apr-17

26-Jul-17

100%

A545-171-81-41-10339

C

PIPE RACK 10 ELEVATIONS along Z11 & Z12

0.3

16-Jan-16

27-Apr-16

23-Jan-16

4-May-16

30-Jan-16

11-May-16

3-Feb-16

18-May-16

22-Jan-17

2-Dec-16

7-Apr-17

26-Jul-17

100%

100.0%

A545-171-81-41-10340

C

PIPE RACK 11 ELEVATIONS along 7 & 8 Elevations

0.3

18-Jan-16

27-Apr-16

25-Jan-16

4-May-16

1-Feb-16

11-May-16

5-Feb-16

18-May-16

24-Jan-17

2-Dec-16

9-Apr-17

26-Jul-17

100%

100.0%

A545-171-81-41-00341

C

PIPE RACK 12 ELEVATIONS along Z & Z1 Elevations

0.3

20-Jan-16

27-Apr-16

27-Jan-16

4-May-16

3-Feb-16

11-May-16

7-Feb-16

18-May-16

26-Jan-17

2-Dec-16

12-Apr-17

26-Jul-17

100%

100.0%

C

PIPE RACK GA & DETAIL OF STAIRCASE-1 To 8

0.3

17-May-16

19-Jun-17

16-Jun-17

3-Jul-17

23-Jun-17

17-Jul-17

27-Jun-17

24-Jul-17

11-Jul-17

31-Jul-17

31-Aug-19

-

85%

85.0%

C

PIPE RACK GA & DETAIL OF STAIRCASE9 To 12

85%

85.0%

A545-171-16-48-11321 To 11328 A545-171-16-48-11329 To 11332 A545-171-81-41-10342 A545-171-81-41-00343 A545-171-81-41-00347 A545-171-81-41-10351

0.1

PIPE RACK 13 ELEVATIONS PIPE RACK 14 ELEVATIONS C

PIPE RACK -INSERT PLATE LAYOUT & DETAILS

0.3

C

COMPRESSOR SHED-1 FOUNDATION LAYOUT

0.3

21-May-16

28-Jun-17

20-Jun-17

12-Jul-17

27-Jun-17

26-Jul-17

1-Jul-17

2-Aug-17

15-Jul-17

9-Aug-17

31-Aug-19

-

22-Jan-16

=K45-7

=G45+7

=N45-7

=J45+7

=Q45-7

=M45+4

18-05-2016

=P45+354

-

=S45+76

-

24-Jan-16

=K46-7

=G46+7

=N46-7

=J46+7

=Q46-7

=M46+4

18-05-2016

=P46+354

-

=S46+76

-

24-Jan-16

10-Nov-16

31-Jan-16

17-Nov-16

7-Feb-16

24-Nov-16

11-Feb-16

1-Dec-16

30-Jan-17

8-Dec-16

31-Aug-19

-

85%

85.0%

100%

100.0%

15-Jan-16

17-Mar-16

22-Jan-16

24-Mar-16

29-Jan-16

31-Mar-16

2-Feb-16

7-Apr-16

16-Feb-16

15-Oct-16

7-Jun-17

27-Jan-17

23-Feb-17

29-Jan-18

2-Mar-17

-

9-Mar-17

-

13-Mar-17

-

27-Mar-17

-

12-Jun-17

-

29-Jan-16

18-Mar-16

5-Feb-16

24-Mar-16

12-Feb-16

31-Mar-16

16-Feb-16

7-Apr-16

1-Mar-16

15-Oct-16

14-Jun-17

28-Jan-17

12-Feb-16

24-Mar-16

19-Feb-16

31-Mar-16

23-Feb-16

7-Apr-16

8-Mar-16

15-Oct-16

31-Aug-19

-

85%

85.0%

15-Feb-16

24-Mar-16

22-Feb-16

31-Mar-16

26-Feb-16

7-Apr-16

11-Mar-16

15-Oct-16

24-Jun-17

24-Jan-17

100%

100.0%

24-Mar-16

4-Mar-16

31-Mar-16

8-Mar-16

7-Apr-16

22-Mar-16

15-Oct-16

5-Jul-17

25-Jan-17

100%

100.0%

2-Oct-18

11-Mar-16

9-Oct-18

15-Mar-16

16-Oct-18

29-Mar-16

23-Oct-18

31-Aug-19

-

85%

85.0%

A545-171-16-48-00352

COMPRESSOR SHED GA & R/F DET OF AUX FDN

A545-171-16-48-00353

C

COMPRESSOR SHED PLAN AT 100.300, C/S & DETAILS

A545-171-16-48-00354

C

COMPRESSOR SHED PLAN AT ROOF & MONITOR LEVEL

0.3

5-Feb-16

18-Mar-16

A545-171-81-41-00355

C

COMPRESSOR SHED ELEVATION

0.3

8-Feb-16

18-Mar-16

A545-171-16-48-00356

C

COMPRESSOR SHED GABLE END & WIND GIRDER

0.3

19-Feb-16

18-Mar-16

26-Feb-16

A545-171-16-49-00512

C

Polymer Laboratory Plan

0.1

26-Feb-16

25-Sep-18

4-Mar-16

0.3

Page 789 of 1078 Format no. 5-2744-0112-F8, Rev 0

Page 2 of 11

10.0% 100%

100.0%

Jul-19

DRAWING CONTROL INDEX DISCIPLINE: STRUCTURAL (POLYMER BLOCK)

DANGOTE REFINERY & PETROCHEMICAL PROJECT, NIGERIA

JOB NO. : A545 ANNEXURE-A6

DRAWING/ DOCUMENT NO.

A545-171-16-49-00513

CAT

C

A545-171-16-48-00359

DRAWING/ DOCUMENT TITLE

Polymer Laboratory Elevation & section

WTG %

0.1

COMPRESSOR RACK ELEVATION

A545-171-81-41-00360

GA & DETAIL OF COMP. PLATFORM

A545-171-16-48-00361

C

GA OF FDN FOR FOR 170-KA-6301A/B

A545-171-81-41-00362

C

R/F DET OF FDN FOR FOR 170-KA6301A/B

A545-171-81-41-10363

C

GA OF FDN FOR FOR 170-KA-6601

A545-171-81-41-00364

C

R/F DET OF FDN FOR FOR 170-KA-6601

A545-171-81-41-00365

C

GA OF FDN FOR FOR 171-KA-2001A/B

A545-171-81-41-00366

C

R/F DET OF FDN FOR FOR 171-KA2001A/B

A545-171-81-41-00367

C

GA OF FDN FOR FOR 171-KA-2501A/B

A545-171-81-41-00368

C

R/F DET OF FDN FOR FOR 171-KA2501A/B

A545-171-81-41-10369

C

GA OF FDN FOR FOR 171-KA-2401

START (10%)

0.3

0.3

0.3

0.3

0.3

DRAFTING COMPLETE (60%)

CHECKING COMPLETE (65%)

ISSUED FOR COMMENTS (80%)

INCORPORATE COMMENTS & ISSUE FOR CONSTRUCTION (85%)

UPDATE & ISSUE FOR CONSTRUCTION (100%)

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

4-Mar-16

18-Sep-18

11-Mar-16

2-Oct-18

18-Mar-16

9-Oct-18

22-Mar-16

16-Oct-18

5-Apr-16

23-Oct-18

31-Aug-19

-

11-03-2016

-

=G53+7

-

=J53+7

-

=M53+4

-

=P53+14

-

=S53+76

-

TOTAL (SCHD. PROGRESS %)

TOTAL (ACTUAL PROGRESS %)

85%

85.0%

60%

40.0%

18-Mar-17

24-Jul-17

25-Mar-17

-

1-Apr-17

-

5-Apr-17

-

19-Apr-17

-

5-Jul-17

-

18-May-17

27-Jun-17

6-Mar-19

-

10-Aug-19

-

15-Aug-19

-

20-Aug-19

-

31-Aug-19

-

10.0%

22-May-17

27-Jun-17

10-Mar-19

-

17-Mar-19

-

21-Mar-19

-

28-Mar-19

-

28-Apr-19

-

100%

40.0%

26-May-17

27-Jun-17

14-Mar-19

26-Mar-19

21-Mar-19

2-Apr-19

25-Mar-19

9-Apr-19

1-Apr-19

16-Apr-19

2-May-19

16-Apr-19

100%

100.0%

30-May-17

28-Jun-17

18-Mar-19

11-Jun-19

25-Mar-19

18-Jun-19

29-Mar-19

25-Jun-19

5-Apr-19

2-Jul-19

6-May-19

9-Jul-19

100%

41.0%

5-Jun-17

28-Jun-17

4-Mar-19

26-Apr-19

11-Mar-19

3-May-19

15-Mar-19

10-May-19

22-Mar-19

15-May-19

22-Apr-19

-

100%

85.0%

8-Jun-17

28-Jun-17

7-Mar-19

-

14-Mar-19

18-Jun-19

18-Mar-19

25-Jun-19

25-Mar-19

2-Jul-19

25-Apr-19

9-Jul-19

100%

41.0%

12-Jun-17

28-Jun-17

11-Mar-19

26-Apr-19

18-Mar-19

3-May-19

22-Mar-19

10-May-19

29-Mar-19

15-May-19

29-Apr-19

-

100%

85.0%

16-Jun-17

29-Jun-17

15-Mar-19

-

22-Mar-19

-

26-Mar-19

25-Jun-19

2-Apr-19

2-Jul-19

3-May-19

9-Jul-19

100%

41.0%

20-Jun-17

29-Jun-17

19-Mar-19

21-Feb-19

26-Mar-19

28-Feb-19

30-Mar-19

7-Mar-19

6-Apr-19

14-Mar-19

7-May-19

14-Mar-19

100%

100.0% 100.0%

A545-171-81-41-10370

C

R/F DET OF FDN FOR FOR 171-KA-2401

0.3

24-Jun-17

29-Jun-17

23-Mar-19

21-Feb-19

30-Mar-19

28-Feb-19

3-Apr-19

7-Mar-19

10-Apr-19

14-Mar-19

11-May-19

14-Mar-19

100%

A545-171-16-48-00371

C

GA OF FDN FOR FOR 171-KA-3001

0.3

27-Jun-17

29-Jun-17

26-Mar-19

1-Mar-19

2-Apr-19

8-Mar-19

6-Apr-19

15-Mar-19

13-Apr-19

22-Mar-19

14-May-19

22-Mar-19

100%

100.0%

A545-171-16-48-00372

C

R/F DET OF FDN FOR FOR 171-KA-3001

0.3

30-Jun-17

30-Jun-17

29-Mar-19

1-Mar-19

5-Apr-19

8-Mar-19

9-Apr-19

15-Mar-19

16-Apr-19

22-Mar-19

17-May-19

22-Mar-19

100%

100.0%

A545-171-16-48-00373

C

GA OF FDN FOR FOR 172-KA-3001

0.3

4-Jul-17

30-Jun-17

2-Apr-19

5-Mar-19

9-Apr-19

12-Mar-19

13-Apr-19

19-Mar-19

20-Apr-19

26-Mar-19

21-May-19

26-Mar-19

100%

100.0%

A545-171-16-48-00374

C

R/F DET OF FDN FOR FOR 172-KA-3001

0.3

8-Jul-17

30-Jun-17

6-Apr-19

5-Mar-19

13-Apr-19

12-Mar-19

17-Apr-19

19-Mar-19

24-Apr-19

26-Mar-19

25-May-19

26-Mar-19

100%

100.0% 85.0%

11-Jul-17

30-Jun-17

9-Apr-19

26-Apr-19

16-Apr-19

3-May-19

20-Apr-19

10-May-19

27-Apr-19

15-May-19

28-May-19

-

100%

14-Jul-17

30-Jun-17

12-Apr-19

-

19-Apr-19

-

23-Apr-19

-

30-Apr-19

-

31-May-19

-

100%

41.0%

0.3

16-Mar-16

14-Mar-16

23-Mar-16

28-Mar-16

30-Mar-16

4-Apr-16

3-Apr-16

11-Apr-16

18-Apr-17

26-Sep-16

3-Jul-17

10-Feb-17

100%

100.0%

0.3

21-Mar-17

20-Jan-17

28-Mar-17

27-Jan-17

4-Apr-17

3-Feb-17

8-Apr-17

10-Feb-17

22-Apr-17

17-Feb-17

7-Jul-17

24-Feb-17

100%

100.0%

13-Apr-16

11-Apr-16

27-Apr-16

30-Sep-16

11-Jul-17

10-Feb-17

100%

100.0%

18-Apr-16

11-Apr-16

2-May-16

26-Sep-16

16-Jul-17

24-Feb-17

100%

100.0%

23-Apr-16

11-Apr-16

7-May-16

26-Sep-16

21-Jul-17

10-Feb-17

100%

100.0%

100%

100.0%

100%

41.0%

A545-171-16-48-00375

C

GA OF FDN FOR FOR 172-KA-2001A/B

A545-171-16-48-00376

C

R/F DET OF FDN FOR FOR 172-KA2001A/B

A545-171-81-41-10381

C

COMPRESSOR SHED-2/3/7 FOUNDATION LAYOUT

A545-171-81-41-00382

C

COMPRESSOR SHED-2/3 GA & R/F DET OF AUX FDN

A545-171-81-41-00383

C

COMPRESSOR SHED-2/3 PLAN AT 100.300, C/S & DETAILS

0.3

26-Mar-16

14-Mar-16

2-Apr-16

28-Mar-16

9-Apr-16

4-Apr-16

A545-171-81-41-00384

C

COMPRESSOR SHED-2/3PLAN AT ROOF & MONITOR LEVEL

0.3

31-Mar-16

14-Mar-16

7-Apr-16

28-Mar-16

14-Apr-16

4-Apr-16

C

COMPRESSOR SHED-2/3 ELEVATIONS & DETAILS

0.3

5-Apr-16

14-Mar-16

12-Apr-16

28-Mar-16

19-Apr-16

4-Apr-16

C

COMPRESSOR SHED-2/3 LAYOUT & DETAILS OF EOT CRANES

0.3

A545-171-81-41-00385 A545-171-81-41-00386 A545-171-81-41-00388 A545-171-81-41-00391 A545-171-81-41-01358

COMPRESSOR RACK-2 GA AND DETAILS C

GA & DETAIL OF COMP PLATFORM COMPRESSOR RACK-3 GA AND DETAILS

0.3

10-Apr-16

14-Mar-16

16-Apr-16

28-Mar-16

23-Apr-16

4-Apr-16

27-Apr-16

11-Apr-16

11-May-16

26-Sep-16

25-Jul-17

10-Feb-17

20-04-2016

-

=G77+7

-

=J77+7

-

=M77+4

-

=P77+14

-

=S77+76

-

25-Apr-17

24-Jul-17

5-Mar-19

-

12-Mar-19

-

16-Mar-19

-

30-Mar-19

-

30-Apr-19

-

27-04-2016

-

=G79+7

-

=J79+7

-

=M79+4

-

=P79+14

-

=S79+76

-

Page 790 of 1078 Format no. 5-2744-0112-F8, Rev 0

Page 3 of 11

Jul-19

DRAWING CONTROL INDEX DISCIPLINE: STRUCTURAL (POLYMER BLOCK)

DANGOTE REFINERY & PETROCHEMICAL PROJECT, NIGERIA

JOB NO. : A545 ANNEXURE-A6

DRAWING/ DOCUMENT NO.

CAT

DRAWING/ DOCUMENT TITLE

START (10%)

WTG % Sch

A545-171-81-41-01361

Act

Sch

Act

CHECKING COMPLETE (65%) Sch

Act

ISSUED FOR COMMENTS (80%) Sch

Act

Sch

Act

UPDATE & ISSUE FOR CONSTRUCTION (100%) Sch

TOTAL (SCHD. PROGRESS %)

TOTAL (ACTUAL PROGRESS %)

Act

02-05-2016

-

=G80+7

-

=J80+7

-

=M80+4

-

=P80+14

-

=S80+76

-

C

COMPRESSOR SHED-4 FOUNDATION LAYOUT

0.3

24-Mar-16

21-Mar-16

31-Mar-16

28-Mar-16

7-Apr-16

4-Apr-16

11-Apr-16

11-Apr-16

25-Apr-16

6-Oct-16

14-Aug-17

10-Feb-17

100%

100.0%

A545-171-81-41-01382

C

COMPRESSOR SHED-4 GA & R/F DET OF AUX FDN

0.3

30-May-17

20-Jan-17

6-Jun-17

27-Jan-17

13-Jun-17

3-Feb-17

17-Jun-17

10-Feb-17

1-Jul-17

17-Feb-17

15-Sep-17

24-Feb-17

100%

100.0%

A545-171-81-41-01383

C

COMPRESSOR SHED-4 PLAN AT 100.300, C/S & DETAILS

0.3

3-Apr-16

21-Mar-16

10-Apr-16

28-Mar-16

17-Apr-16

4-Apr-16

21-Apr-16

11-Apr-16

5-May-16

6-Oct-16

24-Aug-17

10-Feb-17

100%

100.0%

A545-171-81-41-01384

C

COMPRESSOR SHED-4 PLAN AT ROOF & MONITOR LEVEL

0.3

8-Apr-16

21-Mar-16

15-Apr-16

28-Mar-16

22-Apr-16

4-Apr-16

26-Apr-16

11-Apr-16

10-May-16

6-Oct-16

29-Aug-17

24-Feb-17

100%

100.0%

A545-171-81-41-01385

C

COMPRESSOR SHED-4 ELEVATIONS & DETAILS

0.3

13-Apr-16

21-Mar-16

20-Apr-16

28-Mar-16

27-Apr-16

4-Apr-16

2-May-16

11-Apr-16

16-May-16

6-Oct-16

5-Sep-17

10-Feb-17

100%

100.0%

C

COMPRESSOR SHED-4 GABLE END & WIND GIRDER

0.3

18-Apr-16

21-Mar-16

25-Apr-16

28-Mar-16

2-May-16

4-Apr-16

6-May-16

11-Apr-16

20-May-16

6-Oct-16

8-Sep-17

10-Feb-17

100%

100.0%

A545-171-81-41-01381

A545-171-81-41-01386

GA & DETAIL OF COMP PLATFORM

DRAFTING COMPLETE (60%)

INCORPORATE COMMENTS & ISSUE FOR CONSTRUCTION (85%)

A545-171-81-41-01388

COMPRESSOR RACK-4 GA AND DETAILS

4-May-16

-

11-May-16

-

18-May-16

-

22-May-16

-

=P89+14

-

#VALUE!

-

A545-171-81-41-01390

GA & DETAIL OF COMP PLATFORM

9-May-17

24-Jul-17

16-May-17

-

23-May-17

-

27-May-17

-

10-Jun-17

-

25-Aug-17

-

A545-171-81-41-02351

C

COMPRESSOR SHED-5 FOUNDATION LAYOUT

0.3

28-Mar-16

21-Mar-16

4-Apr-16

28-Mar-16

11-Apr-16

4-Apr-16

15-Apr-16

11-Apr-16

29-Apr-16

30-Sep-16

18-Aug-17

10-Feb-17

100%

100.0%

A545-171-81-41-02352

C

COMPRESSOR SHED-5 GA & R/F DET OF AUX FDN

0.3

4-May-17

20-Jan-17

11-May-17

27-Jan-17

18-May-17

3-Feb-17

22-May-17

10-Feb-17

5-Jun-17

17-Feb-17

31-Aug-17

24-Feb-17

100%

100.0%

0.3

7-Apr-16

21-Mar-16

14-Apr-16

28-Mar-16

21-Apr-16

4-Apr-16

25-Apr-16

11-Apr-16

9-May-16

30-Sep-16

29-Aug-17

10-Feb-17

100%

100.0% 100.0%

10.0%

C

COMPRESSOR SHED-5 PLAN AT 100.300, C/S & DETAILS

A545-171-81-41-02354

C

COMPRESSOR SHED-5 PLAN AT ROOF & MONITOR LEVEL

0.3

12-Apr-16

21-Mar-16

19-Apr-16

28-Mar-16

26-Apr-16

4-Apr-16

30-Apr-16

11-Apr-16

14-May-16

30-Sep-16

2-Sep-17

10-Feb-17

100%

A545-171-81-41-02355

C

COMPRESSOR SHED-5 ELEVATIONS & DETAILS

0.3

17-Apr-16

21-Mar-16

24-Apr-16

28-Mar-16

1-May-16

4-Apr-16

5-May-16

11-Apr-16

19-May-16

30-Sep-16

8-Sep-17

10-Feb-17

100%

100.0%

C

COMPRESSOR SHED-5 GABLE END & WIND GIRDER

0.3

100%

100.0%

A545-171-81-41-02353

A545-171-81-41-02356

22-Apr-16

21-Mar-16

29-Apr-16

28-Mar-16

6-May-16

4-Apr-16

10-May-16

11-Apr-16

24-May-16

30-Sep-16

13-Sep-17

10-Feb-17

COMPRESSOR RACK-5 GA AND DETAILS

11-May-16

-

18-May-16

-

25-May-16

-

29-May-16

-

=P97+14

-

#VALUE!

-

C

GA & DETAIL OF COMP PLATFORM

16-May-17

27-Jul-17

23-May-17

-

30-May-17

-

3-Jun-17

-

17-Jun-17

-

1-Sep-17

-

100%

41.0%

C

COMPRESSOR SHED-6 FOUNDATION LAYOUT

100%

100.0%

A545-171-81-41-02358 A545-171-81-41-02360 A545-171-81-41-02381

0.3

COMPRESSOR SHED-6 GA & R/F DET OF AUX FDN

A545-171-81-41-02382

1-Apr-16

23-Mar-16

8-Apr-16

30-Mar-16

15-Apr-16

6-Apr-16

19-Apr-16

13-Apr-16

3-May-16

30-Sep-16

23-Aug-17

10-Feb-17

6-Apr-17

-

13-Apr-17

-

20-Apr-17

-

24-Apr-17

-

8-May-17

-

24-Jul-17

-

A545-171-81-41-02383

C

COMPRESSOR SHED-6 PLAN AT 100.300, C/S & DETAILS

0.3

11-Apr-16

23-Mar-16

18-Apr-16

30-Mar-16

25-Apr-16

6-Apr-16

29-Apr-16

13-Apr-16

13-May-16

30-Sep-16

2-Sep-17

10-Feb-17

100%

100.0%

A545-171-81-41-02384

C

COMPRESSOR SHED-6 PLAN AT ROOF & MONITOR LEVEL

0.3

16-Apr-16

23-Mar-16

23-Apr-16

30-Mar-16

30-Apr-16

6-Apr-16

4-May-16

13-Apr-16

18-May-16

30-Sep-16

7-Sep-17

10-Feb-17

100%

100.0%

A545-171-81-41-02385

C

COMPRESSOR SHED-6 ELEVATIONS & DETAILS

0.3

21-Apr-16

23-Mar-16

28-Apr-16

30-Mar-16

5-May-16

6-Apr-16

9-May-16

13-Apr-16

23-May-16

30-Sep-16

12-Sep-17

10-Feb-17

100%

100.0%

A545-171-81-41-02386

C

COMPRESSOR SHED-6 GABLE END & WIND GIRDER

0.3

26-Apr-16

23-Mar-16

3-May-16

30-Mar-16

10-May-16

6-Apr-16

14-May-16

13-Apr-16

28-May-16

30-Sep-16

16-Sep-17

10-Feb-17

100%

100.0%

18-May-16

-

25-May-16

-

1-Jun-16

-

5-Jun-16

-

=P105+14

-

#VALUE!

-

A545-171-81-41-02388

COMPRESSOR RACK-6 GA AND DETAILS

A545-171-81-41-02390

C

GA & DETAIL OF COMP PLATFORM

A545-171-81-41-03353

C

COMPRESSOR SHED-7 ROOF TRUSS & COLUMN DETAILS

A545-171-81-41-03354

C

COMPRESSOR SHED-7 GA OF ROOF & MONITOR PLAN

0.2

A545-171-81-41-03355

C

COMPRESSOR SHED-7 ELEVATIONS

0.2

0.2

23-May-17

24-Jul-17

30-May-17

-

6-Jun-17

-

10-Jun-17

-

24-Jun-17

-

8-Sep-17

-

100%

41.0%

23-May-16

17-Aug-16

30-May-16

24-Aug-16

6-Jun-16

2-Sep-16

10-Jun-16

7-Sep-16

24-Jun-16

27-Sep-16

13-Oct-17

10-Feb-17

100%

100.0%

27-May-16

17-Aug-16

3-Jun-16

24-Aug-16

10-Jun-16

2-Sep-16

14-Jun-16

7-Sep-16

28-Jun-16

27-Sep-16

17-Oct-17

10-Feb-17

100%

100.0%

30-May-16

17-Aug-16

6-Jun-16

24-Aug-16

13-Jun-16

2-Sep-16

17-Jun-16

7-Sep-16

1-Jul-16

27-Sep-16

20-Oct-17

10-Feb-17

100%

100.0%

Page 791 of 1078 Format no. 5-2744-0112-F8, Rev 0

Page 4 of 11

Jul-19

DRAWING CONTROL INDEX DISCIPLINE: STRUCTURAL (POLYMER BLOCK)

DANGOTE REFINERY & PETROCHEMICAL PROJECT, NIGERIA

JOB NO. : A545 ANNEXURE-A6

DRAWING/ DOCUMENT NO.

A545-171-81-41-03356

CAT

C

A545-171-81-41-03358

DRAWING/ DOCUMENT TITLE

COMPRESSOR SHED-7 LAYOUT & DETAILS OF EOT CRANES

START (10%)

WTG %

0.2

COMPRESSOR RACK-7 GA AND DETAILS

DRAFTING COMPLETE (60%)

CHECKING COMPLETE (65%)

ISSUED FOR COMMENTS (80%)

INCORPORATE COMMENTS & ISSUE FOR CONSTRUCTION (85%)

UPDATE & ISSUE FOR CONSTRUCTION (100%)

TOTAL (SCHD. PROGRESS %)

TOTAL (ACTUAL PROGRESS %)

100%

100.0%

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

30-May-16

17-Aug-16

6-Jun-16

24-Aug-16

13-Jun-16

2-Sep-16

17-Jun-16

7-Sep-16

1-Jul-16

27-Sep-16

20-Oct-17

10-Feb-17

25-May-16

-

1-Jun-16

-

8-Jun-16

-

12-Jun-16

-

=P111+14

-

#VALUE!

-

27-May-17

27-Jul-17

15-Mar-19

-

22-Mar-19

-

26-Mar-19

-

9-Apr-19

-

10-May-19

-

100%

41.0%

2-Apr-16

27-Jun-16

17-Apr-17

7-Apr-17

24-Apr-17

14-Apr-17

28-Apr-17

21-Apr-17

12-May-17

28-Apr-17

27-Jul-17

13-Jun-18

100%

100.0%

A545-171-81-41-03360

C

GA & DETAIL OF COMP PLATFORM

A545-171-16-48-30411

C

TS-1 GA & R/F DET. OF FDN.

0.3

A545-171-16-48-10412

C

TS-1 PLANS & ELEVATION

0.3

6-Apr-16

27-Jun-16

21-Apr-17

13-Jan-17

28-Apr-17

20-Jan-17

2-May-17

27-Jan-17

16-May-17

27-Mar-17

31-Aug-19

-

85%

85.0%

A545-171-81-41-00413

C

TS-1 R/F DET OF COL, BEAM

0.1

10-Apr-16

24-Oct-17

25-Apr-17

7-Nov-17

2-May-17

14-Nov-17

13-Jun-16

21-Nov-17

27-Jun-16

28-Nov-17

31-Aug-19

-

85%

85.0%

28-04-2017

=K117-7

=G117+7

=N117-7

=J117+7

=Q117-7

=M117+4

27-02-2017

=P117+14

-

=S117+77

-

A545-171-81-41-00418

TS-1 STAIRCASE

A545-171-81-41-00420

TS-1 MISC DETAILS

A545-171-81-41-30421

C

A545-171-16-48-10422

C

A545-171-16-48-00423 A545-171-81-41-10428

TS-2 GA & R/F DET. OF FDN.

0.3

TS-2 PLANS & ELEVATION

0.3

TS-2 ELEVATIONS C

A545-171-16-48-00430

TS-2 STAIRCASE

0.3

-

=G111+7

-

=J111+7

-

=M111+4

-

=P111+14

-

=S111+77

-

5-Apr-16

27-Jun-16

20-Apr-17

28-Feb-17

27-Apr-17

7-Mar-17

1-May-17

14-Mar-17

15-May-17

9-May-17

31-Aug-19

-

85%

85.0%

85%

85.0%

85%

85.0%

9-Apr-16

27-Jun-16

24-Apr-17

28-Feb-17

1-May-17

7-Mar-17

5-May-17

14-Mar-17

19-May-17

12-Apr-17

31-Aug-19

-

13-04-2016

27-06-2016

=G121+380

-

=J121+7

-

=M121+4

-

=P121+14

-

=S121+76

-

1-May-17

28-Mar-17

8-May-17

18-Apr-17

15-May-17

25-Apr-17

19-May-17

2-May-17

2-Jun-17

9-May-17

31-Aug-19

-

25-04-2016

-

=G116+7

-

=J116+7

-

=M116+4

-

=P116+14

-

=S116+76

-

C

TS-3 GA & R/F DET. OF FDN.

0.3

8-Apr-16

27-Jun-16

24-Apr-17

13-Feb-17

1-May-17

20-Feb-17

5-May-17

27-Feb-17

19-May-17

24-May-17

3-Aug-17

30-Oct-17

100%

100.0%

A545-171-16-48-00432

C

TS-3 GA & DETAIL OF SUPER STRUCTURE

0.3

12-Apr-16

27-Jun-16

27-Apr-17

13-Feb-17

4-May-17

20-Feb-17

8-May-17

27-Feb-17

22-May-17

24-May-17

7-Aug-17

30-Oct-17

100%

100.0%

A545-171-16-48-10433

C

TS-3 R/F DETAIL OF COLUMNS & TIE BEAMS

0.3

16-Apr-16

27-Jun-16

1-May-17

13-Feb-17

8-May-17

20-Feb-17

12-May-17

27-Feb-17

26-May-17

24-May-17

31-Aug-19

-

85%

85.0%

0.3

11-Apr-16

30-Jun-16

7-Oct-16

14-Nov-16

14-Oct-16

21-Nov-16

18-Oct-16

28-Nov-16

1-Nov-16

20-Dec-16

16-Jan-17

18-May-17

100%

100.0% 100.0%

A545-171-16-48-10431

TS-2 MISC DETAILS

22-04-2016

C

TS-4 / TEAL BUILDING GA & R/F DET. OF FDN.

A545-171-81-41-00442

C

TS-4 / TEAL BUILDING GA & R/F DET. OF SUPERSTRUCTURE

0.3

15-Apr-16

30-Jun-16

29-Apr-17

14-Nov-16

6-May-17

21-Nov-16

10-May-17

28-Nov-16

24-May-17

20-Dec-16

8-Aug-17

18-Jan-19

100%

A545-171-81-41-11421

C

TS-11 / TEAL BUILDING GA & R/F DET. OF FDN.

0.3

11-Apr-16

31-Oct-16

25-Apr-17

14-Nov-16

2-May-17

21-Nov-16

6-May-17

28-Nov-16

20-May-17

20-Dec-16

4-Aug-17

18-May-17

100%

100.0%

A545-171-81-41-01442

C

TS-11 / TEAL BUILDING GA & R/F DET. OF SUPERSTRUCTURE

0.3

15-Dec-16

8-Dec-16

29-Dec-17

22-Dec-16

5-Jan-18

13-Jan-17

9-Jan-18

20-Jan-17

23-Jan-18

27-Jan-17

31-Aug-19

-

85%

85.0%

A545-171-81-41-00423

C

TS-11 (TEAL BUILDING) R/F DET OF COL, BEAM

0.3

17-Apr-16

4-Nov-17

2-May-17

11-Nov-17

9-May-17

18-Nov-17

13-May-17

25-Nov-17

27-May-17

2-Dec-17

31-Aug-19

-

85%

85.0%

C

TS-4 (TEAL BUILDING) R/F DET OF COL, BEAM

0.3

100%

100.0%

A545-171-81-41-10441

A545-171-81-41-00443

19-Apr-16

4-Nov-17

4-May-17

11-Nov-17

11-May-17

18-Nov-17

15-May-17

25-Nov-17

29-May-17

2-Dec-17

14-Aug-17

18-Jan-19

A545-171-81-41-00448

TS-4 STAIRCASE

27-04-2017

-

=G134+8

-

=J134+7

-

=M134+4

-

=P134+14

-

=S134+77

-

A545-171-81-41-00450

TS-4 MISC DETAILS

01-05-2016

-

=G126+8

-

=J126+7

-

=M126+4

-

=P126+14

-

=S126+77

-

A545-171-16-48-01451

C

BAGGING SILOS PILECAP DETAILS

0.2

14-Apr-16

30-Jun-16

28-Apr-17

29-Nov-16

5-May-17

6-Dec-16

9-May-17

13-Dec-16

23-May-17

5-Jul-18

31-Aug-19

-

85%

85.0%

A545-171-16-48-01452

C

BAGGING SILOS PLAN AT EL. 113.00, 117.500, 125.200(TOC)

0.2

18-Apr-16

30-Jun-16

2-May-17

29-Nov-16

9-May-17

6-Dec-16

13-May-17

13-Dec-16

27-May-17

5-Jul-18

31-Aug-19

-

85%

85.0%

A545-171-16-48-01453

C

BAGGING SILOS PLAN AT EL. 144.500(TOG) AND ELEVATIONS

0.2

18-Apr-16

30-Jun-16

2-May-17

29-Nov-16

9-May-17

6-Dec-16

13-May-17

13-Dec-16

27-May-17

5-Jul-18

31-Aug-19

-

85%

85.0%

A545-171-16-48-01455

C

BAGGING SILOS R/F DETAILS OF COLUMNS AND BEAMS

0.2

18-Apr-16

30-Jun-16

2-May-17

29-Nov-16

9-May-17

6-Dec-16

13-May-17

13-Dec-16

27-May-17

5-Jul-18

31-Aug-19

-

85%

85.0%

Page 792 of 1078 Format no. 5-2744-0112-F8, Rev 0

Page 5 of 11

Jul-19

DRAWING CONTROL INDEX DISCIPLINE: STRUCTURAL (POLYMER BLOCK)

DANGOTE REFINERY & PETROCHEMICAL PROJECT, NIGERIA

JOB NO. : A545 ANNEXURE-A6

DRAWING/ DOCUMENT NO.

CAT

DRAWING/ DOCUMENT TITLE

WTG %

DRAFTING COMPLETE (60%)

CHECKING COMPLETE (65%)

ISSUED FOR COMMENTS (80%)

UPDATE & ISSUE FOR CONSTRUCTION (100%)

TOTAL (SCHD. PROGRESS %)

TOTAL (ACTUAL PROGRESS %)

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

0.3

20-Apr-16

30-Jun-16

4-May-17

18-Apr-17

11-May-17

25-Apr-17

15-May-17

2-May-17

29-May-17

9-May-17

31-Aug-19

-

85%

85.0%

TS-5 SUPERSTRUCTURE

0.3

22-Apr-16

30-Jun-16

6-May-17

17-Mar-17

13-May-17

24-Mar-17

17-May-17

31-Mar-17

31-May-17

7-Apr-17

31-Aug-19

-

85%

85.0%

TS-5 STAIRCASE

0.3

4-May-17

31-Mar-17

12-May-17

18-Apr-17

19-May-17

25-Apr-17

23-May-17

2-May-17

6-Jun-17

9-May-17

31-Aug-19

-

85%

85.0%

04-05-2016

-

=G131+7

-

=J131+7

-

=M131+4

-

=P131+14

-

=S131+76

-

A545-171-81-41-30451

C

TS-5 GA & R/F DET. OF FDN.

A545-171-81-41-10452

C

A545-171-81-41-10458

C

A545-171-81-41-00460

START (10%)

INCORPORATE COMMENTS & ISSUE FOR CONSTRUCTION (85%)

TS-5 MISC DETAILS

A545-171-81-41-00461

C

TS-6 GA & R/F DET. OF PILE CAP

0.3

17-Apr-16

1-Jun-16

27-Apr-17

15-Jun-18

4-May-17

22-Jun-18

8-May-17

29-Jun-18

22-May-17

6-Jul-18

7-Aug-17

9-Nov-18

100%

100.0%

A545-171-81-41-00462

C

TS-6 GA & R/F DET OF COLUMNS

0.3

21-Apr-16

10-Jun-16

1-May-17

28-Nov-17

8-May-17

22-Jun-18

12-May-17

29-Jun-18

26-May-17

6-Jul-18

11-Aug-17

9-Nov-18

100%

100.0%

A545-171-81-41-00463

C

TS-6 PLANS

0.3

24-Apr-16

10-Jun-16

4-May-17

28-Nov-17

15-Mar-19

3-May-19

19-Mar-19

10-May-19

2-Apr-19

15-May-19

31-Aug-19

-

85%

85.0%

A545-171-81-41-00464

C

TS-6 PLANS

0.3

26-Apr-16

10-Jun-16

6-May-17

28-Nov-17

13-May-17

12-Oct-18

17-May-17

19-Oct-18

31-May-17

26-Oct-18

31-Aug-19

-

85%

85.0%

A545-171-81-41-00465

C

TS-6 PLANS

0.3

30-Apr-16

10-Jun-16

10-May-17

28-Nov-17

17-May-17

23-Oct-18

22-May-17

30-Oct-18

5-Jun-17

6-Nov-18

31-Aug-19

-

85%

85.0%

A545-171-81-41-00466

C

TS-6 PLANS

0.3

2-May-16

20-Jun-16

12-May-17

28-Nov-17

19-May-17

19-Feb-19

23-May-17

26-Feb-19

6-Jun-17

5-Mar-19

31-Aug-19

-

85%

85.0%

A545-171-81-41-00467

C

TS-6 PLANS

0.3

4-May-16

20-Jun-16

13-May-17

28-Nov-17

20-May-17

19-Feb-19

24-May-17

26-Feb-19

7-Jun-17

5-Mar-19

27-Apr-19

5-Mar-19

100%

100.0%

A545-171-81-41-00468

C

TS-6 PLANS

0.3

16-Feb-17

31-Mar-17

23-Feb-17

14-Sep-18

2-Mar-17

21-Sep-18

6-Mar-17

28-Sep-18

10-Mar-19

8-Mar-19

10-Apr-19

8-Mar-19

100%

100.0%

A545-171-81-41-00469

C

TS-6 PLANS

0.3

21-May-16

11-Feb-19

28-May-16

18-Feb-19

4-Jun-16

25-Feb-19

8-Jun-16

4-Mar-19

22-Jun-16

11-Mar-19

6-Sep-16

11-Mar-19

100%

A545-171-81-41-00470

C

TS-6 ELEVATIONS

0.3

21-May-16

18-Feb-19

28-May-16

25-Feb-19

4-Jun-16

4-Mar-19

8-Jun-16

11-Mar-19

22-Jun-16

18-Mar-19

6-Sep-16

18-Mar-19

100%

A545-171-81-41-01490

C

TS-6 ELEVATIONS

0.3

16-Feb-17

18-Feb-19

23-Feb-17

25-Feb-19

2-Mar-17

4-Mar-19

6-Mar-17

11-Mar-19

10-Mar-19

18-Mar-19

10-Apr-19

18-Mar-19

100%

100.0%

A545-171-81-41-01491

C

TS-6 ELEVATIONS

0.3

16-Feb-17

18-Feb-19

23-Feb-17

25-Feb-19

2-Mar-17

4-Mar-19

6-Mar-17

11-Mar-19

10-Mar-19

18-Mar-19

10-Apr-19

18-Mar-19

100%

100.0%

A545-171-81-41-01492

C

TS-6 ELEVATIONS

0.3

16-Feb-17

20-Feb-19

23-Feb-17

27-Feb-19

2-Mar-17

6-Mar-19

6-Mar-17

13-Mar-19

10-Mar-19

20-Mar-19

10-Apr-19

20-Mar-19

100%

100.0% 100.0%

A545-171-81-41-01493

C

TS-6 ELEVATIONS

0.3

16-Feb-17

20-Feb-19

23-Feb-17

27-Feb-19

2-Mar-17

6-Mar-19

6-Mar-17

13-Mar-19

10-Mar-19

20-Mar-19

10-Apr-19

20-Mar-19

100%

A545-171-81-41-01494

C

TS-6 STAIRCASE ST-1/2

0.1

16-Feb-17

26-Feb-19

23-Feb-17

5-Mar-19

2-Mar-17

12-Mar-19

6-Mar-17

19-Mar-19

10-Mar-19

26-Mar-19

10-Apr-19

26-Mar-19

100%

100.0%

A545-171-81-41-01495

C

TS-6 STAIRCASE ST-3/4

0.1

16-Feb-17

7-Mar-19

23-Feb-17

14-Mar-19

2-Mar-17

21-Mar-19

6-Mar-17

28-Mar-19

10-Mar-19

4-Apr-19

10-Apr-19

4-Apr-19

100%

100.0%

A545-171-81-41-01496

C

TS-6 STAIRCASE ST-5/6

0.1

16-Feb-17

7-Mar-19

23-Feb-17

14-Mar-19

2-Mar-17

21-Mar-19

6-Mar-17

28-Mar-19

10-Mar-19

4-Apr-19

10-Apr-19

4-Apr-19

100%

100.0%

A545-171-81-41-01465

C

TS-7 GA AND R/F DET OF PILE CAP

0.1

27-May-16

22-Jun-18

5-Jun-17

6-Jul-18

12-Jun-17

13-Jul-18

16-Jun-17

20-Jul-18

30-Jun-17

27-Jul-18

16-Sep-17

14-Dec-18

100%

100.0%

A545-171-81-41-01467

C

TS-7 GA & R/F detail of Lift Well (Train-A & B)

0.1

30-May-16

29-Jun-18

8-Jun-17

13-Jul-18

15-Jun-17

20-Jul-18

19-Jun-17

27-Jul-18

3-Jul-17

3-Aug-18

19-Sep-17

14-Dec-18

100%

100.0%

A545-171-81-41-01470

C

TS-7 PLANS

0.3

25-May-16

23-Apr-18

3-Jun-17

30-Apr-18

10-Jun-17

7-May-18

15-Jun-17

14-May-18

29-Jun-17

21-May-18

31-Aug-19

-

85%

85.0%

A545-171-16-48-01471

C

TS-7 PLAN OF MONORAILS

0.3

20-Apr-16

1-Jun-16

29-Apr-17

24-Nov-17

6-May-17

1-Dec-17

10-May-17

8-Dec-17

24-May-17

15-Dec-17

10-Aug-17

5-Mar-18

100%

100.0%

A545-171-16-48-01472

C

TS-7 PLAN @ EL. 112.000(TOC)

0.3

24-Apr-16

10-Jun-16

4-May-17

24-Nov-17

11-May-17

1-Dec-17

15-May-17

8-Dec-17

29-May-17

15-Dec-17

15-Aug-17

5-Mar-18

100%

100.0%

A545-171-16-48-01473

C

TS-7 PLAN @ EL. 115.400 & el. 115.600 (TOG)

0.3

27-Apr-16

10-Jun-16

6-May-17

24-Nov-17

13-May-17

1-Dec-17

17-May-17

8-Dec-17

31-May-17

15-Dec-17

17-Aug-17

5-Mar-18

100%

100.0%

A545-171-16-48-01475

C

TS-7 PLAN @EL. 121.000 (TOC/TOG)

0.3

29-Apr-16

10-Jun-16

8-May-17

24-Nov-17

15-May-17

1-Dec-17

19-May-17

8-Dec-17

2-Jun-17

15-Dec-17

19-Aug-17

5-Mar-18

100%

100.0%

Page 793 of 1078 Format no. 5-2744-0112-F8, Rev 0

Page 6 of 11

Jul-19

DRAWING CONTROL INDEX DISCIPLINE: STRUCTURAL (POLYMER BLOCK)

DANGOTE REFINERY & PETROCHEMICAL PROJECT, NIGERIA

JOB NO. : A545 ANNEXURE-A6

DRAWING/ DOCUMENT NO.

CAT

DRAWING/ DOCUMENT TITLE

START (10%)

WTG %

DRAFTING COMPLETE (60%)

CHECKING COMPLETE (65%)

ISSUED FOR COMMENTS (80%)

INCORPORATE COMMENTS & ISSUE FOR CONSTRUCTION (85%)

UPDATE & ISSUE FOR CONSTRUCTION (100%)

TOTAL (SCHD. PROGRESS %)

TOTAL (ACTUAL PROGRESS %)

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

0.3

3-May-16

10-Jun-16

12-May-17

24-Nov-17

19-May-17

1-Dec-17

23-May-17

8-Dec-17

6-Jun-17

15-Dec-17

23-Aug-17

5-Mar-18

100%

100.0%

TS-7 Plan @EL. 138.800 (TOC)

0.3

5-May-16

20-Jun-16

15-May-17

24-Nov-17

22-May-17

1-Dec-17

26-May-17

8-Dec-17

9-Jun-17

15-Dec-17

26-Aug-17

5-Mar-18

100%

100.0%

C

TS-7 Plan @EL. 145.800/ EL. 154.550 (TOC)

0.3

7-May-16

20-Jun-16

16-May-17

24-Nov-17

23-May-17

1-Dec-17

27-May-17

8-Dec-17

10-Jun-17

15-Dec-17

26-Aug-17

5-Mar-18

100%

100.0%

C

TS-7 Elevation along Z1a, Z2a & Z5

0.3

19-May-17

31-Mar-17

27-May-17

24-Nov-17

3-Jun-17

1-Dec-17

7-Jun-17

8-Dec-17

21-Jun-17

15-Dec-17

7-Sep-17

5-Mar-18

100%

100.0%

A545-171-16-48-00472

C

TS-7 Elevation along Z6 , Z8a

0.3

19-May-17

31-Mar-17

27-May-17

24-Nov-17

3-Jun-17

1-Dec-17

7-Jun-17

8-Dec-17

21-Jun-17

15-Dec-17

7-Sep-17

5-Mar-18

100%

100.0%

A545-171-16-48-00473

C

TS-7 Elevation along Z9b & Z10b

0.3

22-May-17

31-Mar-17

30-May-17

24-Nov-17

6-Jun-17

1-Dec-17

10-Jun-17

8-Dec-17

24-Jun-17

15-Dec-17

10-Sep-17

5-Mar-18

100%

100.0%

A545-171-16-48-00474

C

TS-7 Elevation along 26

0.3

25-May-17

31-Mar-17

2-Jun-17

24-Nov-17

9-Jun-17

1-Dec-17

13-Jun-17

8-Dec-17

27-Jun-17

15-Dec-17

13-Sep-17

5-Mar-18

100%

100.0%

A545-171-16-48-00475

C

TS-7 Elevation along 27

0.3

26-May-17

31-Mar-17

3-Jun-17

24-Nov-17

10-Jun-17

1-Dec-17

14-Jun-17

8-Dec-17

28-Jun-17

15-Dec-17

14-Sep-17

5-Mar-18

100%

100.0%

A545-171-16-48-00476

C

TS-7 Elevation along 28 & 32

0.3

28-May-17

31-Mar-17

5-Jun-17

24-Nov-17

12-Jun-17

1-Dec-17

16-Jun-17

8-Dec-17

30-Jun-17

15-Dec-17

16-Sep-17

5-Mar-18

100%

100.0%

A545-171-16-48-00477

C

TS-7 Elevation along 29 & 31

0.3

29-May-17

31-Mar-17

6-Jun-17

24-Nov-17

13-Jun-17

1-Dec-17

17-Jun-17

8-Dec-17

1-Jul-17

15-Dec-17

17-Sep-17

5-Mar-18

100%

100.0%

A545-171-81-41-00480

C

TS-7 LIFT-1

0.1

29-May-17

31-Mar-17

6-Jun-17

6-Sep-18

13-Jun-17

13-Sep-18

17-Jun-17

20-Sep-18

1-Jul-17

27-Sep-18

31-Aug-19

-

85%

85.0%

A545-171-81-41-01487 to 01489

0.3

29-May-17

31-Mar-17

6-Jun-17

9-Aug-18

13-Jun-17

16-Aug-18

17-Jun-17

23-Aug-18

1-Jul-17

30-Aug-18

17-Sep-17

26-Dec-18

100%

100.0% 100.0%

A545-171-16-48-01477

C

TS-7 PLAN @EL. 129.400 (TOC/TOG)

A545-171-16-48-01480

C

A545-171-16-48-01481 A545-171-16-48-00471

C

TS-7 STAIR

A545-171-81-41-02469

C

TS-7 GA & R/F DET OF CONTROL ROOM & MISC DET

0.1

29-May-17

31-Mar-17

6-Jun-17

15-Apr-19

13-Jun-17

22-Apr-19

17-Jun-17

29-Apr-19

1-Jul-17

6-May-19

17-Sep-17

6-May-19

100%

A545-171-81-41-02468

C

TS-7 MONORAIL FIXING DET& GA OF PLAN AT EL. 102.800

0.1

29-May-17

31-Mar-17

6-Jun-17

15-Apr-19

13-Jun-17

22-Apr-19

17-Jun-17

29-Apr-19

1-Jul-17

6-May-19

17-Sep-17

6-May-19

100%

100.0%

A545-171-81-41-02481

C

TS-8 GA & R/F DET. OF PILE CAP

0.1

28-May-16

1-Jun-16

17-Jun-17

29-Jan-18

24-Jun-17

29-Jun-18

28-Jun-17

6-Jul-18

12-Jul-17

13-Jul-18

26-Sep-17

9-Nov-18

100%

100.0%

A545-171-81-41-02482

C

TS-8 GA & R/F DET. OF COLUMNS

0.1

23-Apr-16

1-Jun-16

13-May-17

29-Jan-18

20-May-17

3-Jul-18

24-May-17

10-Jul-18

7-Jun-17

17-Jul-18

22-Aug-17

9-Nov-18

100%

100.0%

0.3

23-Apr-16

1-Jun-16

13-May-17

29-Jan-18

20-May-17

26-Sep-18

24-May-17

3-Oct-18

7-Jun-17

10-Oct-18

31-Aug-19

-

85%

85.0% 100.0%

C

Extruder Building GA and Detail of Lift Plan (Train-B)

A545-171-81-41-00482

C

Extruder Building GA and Detail of Lift Elevation (Train-B) TS-7 LIFT 2

0.3

27-Apr-16

10-Jun-16

17-May-17

30-Nov-17

24-May-17

26-Sep-18

28-May-17

3-Oct-18

11-Jun-17

10-Oct-18

26-Aug-17

26-Dec-18

100%

A545-171-81-41-00483

C

Extruder Building GA and Detail of Lift Elevation (Train-B)

0.3

30-Apr-16

10-Jun-16

20-May-17

30-Nov-17

27-May-17

26-Sep-18

31-May-17

3-Oct-18

14-Jun-17

10-Oct-18

30-Aug-17

26-Dec-18

100%

100.0%

A545-171-81-41-02482 to 02486

C

TS-8 PLANS

0.3

2-May-16

10-Jun-16

22-May-17

30-Nov-17

10-Mar-19

17-Jun-19

14-Mar-19

24-Jun-19

28-Mar-19

1-Jul-19

28-Apr-19

1-Jul-19

100%

100.0%

A545-171-81-41-02487 to 02488

C

TS-8 PLANS

0.3

6-May-16

10-Jun-16

26-May-17

30-Nov-17

14-Mar-19

17-Jun-19

18-Mar-19

24-Jun-19

1-Apr-19

1-Jul-19

2-May-19

1-Jul-19

100%

100.0%

A545-171-81-41-02481

C

TS-8 GA & R/F DET. OF FDN.

0.3

8-May-16

20-Jun-16

28-May-17

30-Nov-17

16-Mar-19

17-Jun-19

20-Mar-19

24-Jun-19

3-Apr-19

1-Jul-19

4-May-19

1-Jul-19

100%

100.0%

A545-171-81-41-02489 to 02492

C

TS-8 ELEVATIONS

0.3

10-May-16

20-Jun-16

30-May-17

30-Nov-17

18-Mar-19

17-Jun-19

22-Mar-19

24-Jun-19

5-Apr-19

1-Jul-19

6-May-19

1-Jul-19

100%

100.0%

A545-171-16-48-01489

C

Extruder Building Staircase between Z1a and Z2a

0.3

30-May-17

12-Sep-18

6-Jun-17

19-Sep-18

13-Jun-17

26-Sep-18

17-Jun-17

3-Oct-18

1-Jul-17

10-Oct-18

31-Aug-19

-

85%

85.0%

=G149+3

-

=G158+7

-

=J158+7

-

=M158+4

-

=P158+14

-

=S158+76

-

TS-9 GA & R/F DET. OF FDN.

0.3

26-Apr-16

29-Oct-16

26-May-17

10-Mar-17

2-Jun-17

17-Mar-17

6-Jun-17

24-Mar-17

20-Jun-17

9-May-17

31-Aug-19

-

85%

85.0%

TS-9 PLANS

0.3

85%

85.0%

A545-171-81-41-00481

A545-171-81-41-00490

TS-8 MISC DETAILS

A545-171-81-41-30491

C

A545-171-81-41-10492

C

A545-171-81-41-00493

TS-9 ELEVATIONS

6-May-16

29-Oct-16

5-Jun-17

10-Mar-17

12-Jun-17

17-Mar-17

16-Jun-17

24-Mar-17

30-Jun-17

12-Apr-17

31-Aug-19

-

10-05-2016

29-10-2016

=G170+395

-

=J170+7

-

=M170+4

-

#VALUE!

-

=S170+77

-

Page 794 of 1078 Format no. 5-2744-0112-F8, Rev 0

Page 7 of 11

Jul-19

DRAWING CONTROL INDEX DISCIPLINE: STRUCTURAL (POLYMER BLOCK)

DANGOTE REFINERY & PETROCHEMICAL PROJECT, NIGERIA

JOB NO. : A545 ANNEXURE-A6

DRAWING/ DOCUMENT NO.

A545-171-81-41-10498

CAT

C

A545-171-81-41-00500

DRAWING/ DOCUMENT TITLE

TS-9 STAIRCASE

START (10%)

WTG %

0.3

TS-9 MISC DETAILS

DRAFTING COMPLETE (60%)

CHECKING COMPLETE (65%)

ISSUED FOR COMMENTS (80%)

INCORPORATE COMMENTS & ISSUE FOR CONSTRUCTION (85%)

UPDATE & ISSUE FOR CONSTRUCTION (100%)

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

13-Jun-17

31-Mar-17

20-Jun-17

18-Apr-17

27-Jun-17

25-Apr-17

1-Jul-17

2-May-17

15-Jul-17

9-May-17

31-Aug-19

-

22-05-2016

-

=G163+7

-

=J163+7

-

=M163+4

-

=P163+14

-

=S163+77

-

TOTAL (SCHD. PROGRESS %)

TOTAL (ACTUAL PROGRESS %)

85%

85.0%

A545-171-16-48-11411

C

TS-10 GA & R/F DET. OF FDN.

0.3

8-May-16

6-Feb-17

7-Jun-17

13-Feb-17

14-Jun-17

20-Feb-17

19-Jun-17

27-Feb-17

3-Jul-17

24-May-17

31-Aug-19

-

85%

85.0%

A545-171-16-48-01412

C

TS-10 GA & DETAIL OF SUPER STRUCTURE

0.3

11-May-16

6-Feb-17

10-Jun-17

13-Feb-17

17-Jun-17

20-Feb-17

21-Jun-17

27-Feb-17

5-Jul-17

24-May-17

31-Aug-19

-

85%

85.0%

C

TS-10 R/F DETAIL OF COLUMNS & TIE BEAMS

0.3

14-May-16

6-Feb-17

13-Jun-17

13-Feb-17

20-Jun-17

20-Feb-17

24-Jun-17

27-Feb-17

8-Jul-17

22-Apr-17

31-Aug-19

-

85%

85.0%

17-May-16

31-Mar-17

16-Jun-17

25-Apr-17

23-Jun-17

20-Jul-17

27-Jun-17

27-Jul-17

11-Jul-17

-

26-Sep-17

-

11-Jun-18

23-May-16

16-Jun-18

28-May-16

20-Jun-18

28-Dec-16

27-Jun-18

31-Aug-19

-

85%

85.0%

A545-171-16-48-11413 A545-171-81-41-01418

TS-10 STAIRCASE

A545-171-16-48-01431

C

TS-12 (BLENDING SILOS) GA & R/F DETAIL OF PILE CAP

0.1

9-May-16

4-Jun-18

16-May-16

A545-171-16-48-01432

C

TS-12 (BLENDING SILOS) PLAN AT EL. 103.800(TOC) & EL. 111.500(TOC)

0.1

11-May-16

22-Oct-16

18-May-16

29-Oct-16

25-May-16

3-Nov-16

30-May-16

7-Nov-16

30-Dec-16

27-Jun-18

31-Aug-19

-

85%

85.0%

A545-171-16-48-01433

C

TS-12 (BLENDING SILOS) PLAN AT EL. 103.775, EL. 107,500 & EL. 111.475(TOS)

0.1

13-May-16

4-Jun-18

20-May-16

11-Jun-18

27-May-16

16-Jun-18

2-Jun-16

20-Jun-18

2-Jan-17

27-Jun-18

31-Aug-19

-

85%

85.0%

A545-171-16-48-01434

C

TS-12 (BLENDING SILOS) GA OF PLAN AT EL. 103.800 (TOS)

0.1

17-May-17

4-Jun-18

24-May-17

11-Jun-18

31-May-17

16-Jun-18

6-Jun-17

20-Jun-18

6-Jan-18

27-Jun-18

31-Aug-19

-

85%

85.0%

A545-171-16-48-01435

C

TS-12 (BLENDING SILOS) R/F DETAILS OF COLUMNS AND BEAMS

0.1

20-May-17

4-Jun-18

27-May-17

11-Jun-18

3-Jun-17

16-Jun-18

9-Jun-17

20-Jun-18

9-Jan-18

27-Jun-18

31-Aug-19

-

85%

85.0%

C

TS-12 (BLENDING SILOS) STAIRCASE ALONG GRID-45

0.1

23-May-17

4-Jun-18

30-May-17

11-Jun-18

6-Jun-17

16-Jun-18

12-Jun-17

20-Jun-18

12-Jan-18

27-Jun-18

31-Aug-19

-

85%

85.0%

A545-171-16-48-01438

C

TS-12 (BLENDING SILOS) STAIRCASE ALONG GRID 47

0.1

27-May-17

19-May-17

3-Jun-17

26-May-17

10-Jun-17

2-Jun-17

14-Jun-17

9-Jun-17

28-Jun-17

27-Jun-18

31-Aug-19

-

85%

85.0%

A545-171-16-48-31441

C

TS-12A GA & R/F detail of Foundation and pedestals

0.1

27-May-17

19-May-17

3-Jun-17

26-May-17

10-Jun-17

2-Jun-17

14-Jun-17

9-Jun-17

28-Jun-17

18-Dec-18

31-Aug-19

-

85%

85.0%

A545-171-16-48-30511

C

FDN FOR VESSEL 171-VV-1008

0.1

12-Jan-16

28-Jun-16

19-Jan-16

5-Jul-16

26-Jan-16

12-Jul-16

30-Jan-16

19-Jul-16

11-Mar-17

20-Dec-16

31-Aug-19

-

85%

85.0%

A545-171-16-48-30512

C

FDN FOR VESSEL 171-VV-1008

0.1

14-Feb-17

2-Mar-17

21-Feb-17

7-Mar-17

28-Feb-17

14-Mar-17

4-Mar-17

21-Mar-17

18-Mar-17

28-Mar-17

31-Aug-19

-

85%

85.0%

A545-171-16-48-30513

C

FDN FOR VESSEL 170-VV-6301

0.1

14-Feb-17

2-Mar-17

21-Feb-17

7-Mar-17

28-Feb-17

14-Mar-17

4-Mar-17

21-Mar-17

18-Mar-17

28-Mar-17

31-Aug-19

-

85%

85.0% 85.0% 85.0%

A545-171-16-48-01437

80.0%

A545-171-81-41-30514

C

FDN FOR VESSEL 170-VV-7002

0.1

16-Feb-17

2-Nov-16

23-Feb-17

9-Nov-16

2-Mar-17

16-Nov-16

6-Mar-17

23-Nov-16

20-Mar-17

20-Dec-16

31-Aug-19

-

85%

A545-171-81-41-30515

C

FDN FOR VESSEL 170-RB-6501 A / B

0.1

18-Feb-17

30-Dec-16

25-Feb-17

6-Jan-17

4-Mar-17

13-Jan-17

8-Mar-17

20-Jan-17

22-Mar-17

27-Jan-17

31-Aug-19

-

85%

A545-171-16-48-00541

C

GA & R/F DETAIL OF 171-LZ-4007

0.1

10-Jul-17

21-Nov-18

17-Jul-17

28-Nov-18

24-Jul-17

5-Dec-18

29-Jul-17

12-Dec-18

12-Aug-17

19-Dec-18

31-Aug-19

-

85%

85.0%

A545-171-81-41-10544

C

GA & R/F DET FOR 170-GN 6301/6601/6501A/B & 6502

0.1

10-Jul-17

20-Feb-19

17-Jul-17

27-Feb-19

24-Jul-17

6-Mar-19

29-Jul-17

13-Mar-19

12-Aug-17

20-Mar-19

3-May-19

20-Mar-19

100%

100.0%

A545-171-16-48-00548

C

GA & R/F DET FOR OWS/CRWS SUMP for Train-A

0.3

3-Jul-17

13-Oct-16

10-Jul-17

20-Oct-16

17-Jul-17

27-Oct-16

22-Jul-17

3-Nov-16

5-Aug-17

18-Mar-17

21-Oct-17

19-May-17

100%

100.0%

A545-171-16-48-00549

C

GA & R/F DET FOR OWS/CRWS SUMP for Train-B

0.3

12-Jul-17

13-Oct-16

19-Jul-17

20-Oct-16

26-Jul-17

27-Oct-16

31-Jul-17

3-Nov-16

14-Aug-17

18-Mar-17

30-Oct-17

19-May-17

100%

100.0%

C

R/F DET FOR OWS/CRWS SUMP (170-XX5052)

0.1

24-Jul-17

31-Aug-17

31-Jul-17

7-Sep-17

7-Aug-17

14-Sep-17

12-Aug-17

21-Sep-17

26-Aug-17

28-Sep-17

11-Nov-17

4-Jan-19

100%

100.0%

A545-171-81-41-01549

C

R/F DET FOR OWS/CRWS SUMP (170-XX5053)

0.1

26-Jul-17

31-Aug-17

2-Aug-17

7-Sep-17

9-Aug-17

14-Sep-17

14-Aug-17

21-Sep-17

28-Aug-17

28-Sep-17

13-Nov-17

4-Jan-19

100%

100.0%

A545-171-16-48-30551

C

FDN FOR EXCHANGER 171-EE-2402

0.1

12-Feb-16

28-Jun-16

19-Feb-16

5-Jul-16

26-Feb-16

12-Jul-16

1-Mar-16

19-Jul-16

19-Apr-17

9-Jul-18

31-Aug-19

-

85%

85.0%

A545-171-16-48-30552

C

FDN FOR EXCHANGER 171-EE-2003/ 172EE-2003

0.1

13-Feb-16

28-Jun-16

20-Feb-16

5-Jul-16

27-Feb-16

12-Jul-16

2-Mar-16

19-Jul-16

20-Apr-17

20-Dec-16

31-Aug-19

-

85%

85.0%

A545-171-81-41-30553

C

FDN FOR EXCHANGER 172-EE-2503/ 170VV-7001

0.1

23-Mar-17

2-Nov-16

30-Mar-17

9-Nov-16

6-Apr-17

16-Nov-16

10-Apr-17

23-Nov-16

24-Apr-17

20-Dec-16

31-Aug-19

-

85%

85.0%

A545-171-81-41-01548

Page 795 of 1078 Format no. 5-2744-0112-F8, Rev 0

Page 8 of 11

Jul-19

DRAWING CONTROL INDEX DISCIPLINE: STRUCTURAL (POLYMER BLOCK)

DANGOTE REFINERY & PETROCHEMICAL PROJECT, NIGERIA

JOB NO. : A545 ANNEXURE-A6

DRAWING/ DOCUMENT NO.

CAT

DRAWING/ DOCUMENT TITLE

START (10%)

WTG %

DRAFTING COMPLETE (60%)

CHECKING COMPLETE (65%)

ISSUED FOR COMMENTS (80%)

INCORPORATE COMMENTS & ISSUE FOR CONSTRUCTION (85%)

UPDATE & ISSUE FOR CONSTRUCTION (100%)

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

TOTAL (SCHD. PROGRESS %)

TOTAL (ACTUAL PROGRESS %)

A545-171-81-41-30554

C

FDN FOR EXCHANGER 170-EE-6501

0.1

25-Mar-17

15-Mar-17

1-Apr-17

18-Jun-18

8-Apr-17

25-Jun-18

12-Apr-17

2-Jul-18

26-Apr-17

9-Jul-18

31-Aug-19

-

85%

85.0%

A545-171-81-41-30555

C

FDN FOR EXCHANGER 170-VV-7001

0.1

28-Mar-17

22-Nov-16

4-Apr-17

29-Nov-16

11-Apr-17

6-Dec-16

15-Apr-17

13-Dec-16

29-Apr-17

20-Dec-16

31-Aug-19

-

85%

85.0%

A545-171-16-48-30601

C

FDN FOR PUMPS 170-PA-6501A/B/C

0.0

6-Jul-16

10-Aug-16

13-Jul-16

24-Aug-16

20-Jul-16

1-Sep-16

24-Jul-16

8-Sep-16

18-Aug-17

20-Jun-18

31-Aug-19

-

85%

85.0%

A545-171-16-48-30602

C

FDN FOR PUMPS 170-PA-9101A/B

0.0

8-Jul-16

10-Aug-16

15-Jul-16

24-Aug-16

22-Jul-16

1-Sep-16

26-Jul-16

8-Sep-16

21-Aug-17

20-Jun-18

31-Aug-19

-

85%

85.0%

A545-171-16-48-30603

C

FDN FOR PUMPS 171-PA-1001A/B

25-Jul-17

24-Mar-17

1-Aug-17

29-Jan-18

11-Mar-19

-

15-Mar-19

-

29-Mar-19

-

31-Aug-19

-

85%

60.0%

A545-171-16-48-30604

C

FDN FOR PUMPS 171-PA-1002A/B

0.0

28-Jul-17

24-Mar-17

4-Aug-17

29-Jan-18

11-Aug-17

16-Nov-18

15-Aug-17

23-Nov-18

29-Aug-17

30-Nov-18

31-Aug-19

-

85%

85.0%

A545-171-16-48-30605

C

FDN FOR PUMPS 171-PA-1003A/B

0.0

1-Aug-17

24-Mar-17

8-Aug-17

29-Jan-18

15-Aug-17

16-Nov-18

19-Aug-17

23-Nov-18

2-Sep-17

30-Nov-18

31-Aug-19

-

85%

85.0%

A545-171-16-48-30606

C

GA and R/F detail of pedestals 171/172-PA1006

0.0

17-Jul-17

10-Aug-16

24-Jul-17

24-Aug-16

31-Jul-17

1-Oct-18

4-Aug-17

8-Oct-18

6-Sep-18

15-Oct-18

31-Aug-19

-

85%

85.0%

A545-171-16-48-30615

C

FDN FOR PUMPS 172-PA-1002 A/B

0.0

7-Aug-17

24-Mar-17

14-Aug-17

29-Jan-18

21-Aug-17

19-Nov-18

25-Aug-17

26-Nov-18

8-Sep-17

3-Dec-18

31-Aug-19

-

85%

85.0%

A545-171-16-48-30616

C

FDN FOR PUMPS 172-PA-1003 A/B

0.0

10-Aug-17

24-Mar-17

17-Aug-17

29-Jan-18

24-Aug-17

19-Nov-18

28-Aug-17

26-Nov-18

11-Sep-17

3-Dec-18

31-Aug-19

-

85%

85.0%

12-Aug-17

24-Mar-17

19-Aug-17

29-Jan-18

26-Aug-17

-

30-Aug-17

-

13-Sep-17

-

31-Aug-19

-

25-Jul-16

10-Aug-16

1-Aug-16

24-Aug-16

8-Aug-16

1-Sep-16

12-Aug-16

8-Sep-16

14-Sep-17

20-Jun-18

31-Aug-19

-

85%

85.0% 85.0%

A545-171-16-48-30609 A545-171-16-48-30610

FDN FOR PUMPS 171-PA-1010 C

FDN FOR PUMPS 171-PA-2001 A/B

0.0

60.0%

A545-171-16-48-30611

C

FDN FOR PUMPS 171/172-PA-2003

0.0

27-Jul-16

10-Aug-16

3-Aug-16

24-Aug-16

10-Aug-16

1-Sep-16

14-Aug-16

8-Sep-16

16-Sep-17

20-Jun-18

31-Aug-19

-

85%

A545-171-16-48-30612

C

FDN FOR PUMPS 171-PA-2503

0.0

28-Jul-16

10-Aug-16

4-Aug-16

24-Aug-16

11-Aug-16

1-Sep-16

15-Aug-16

8-Sep-16

17-Sep-17

20-Jun-18

31-Aug-19

-

85%

85.0%

A545-171-16-48-30613

C

FDN FOR PUMPS 171-PA-2501 A/B

0.0

30-Jul-16

10-Aug-16

6-Aug-16

24-Aug-16

13-Aug-16

1-Sep-16

17-Aug-16

8-Sep-16

19-Sep-17

20-Jun-18

31-Aug-19

-

85%

85.0%

A545-171-81-41-30614

C

FDN FOR PUMPS 172-PA-2001 A/B

0.0

30-Jul-16

10-Aug-16

6-Aug-16

24-Aug-16

13-Aug-16

1-Sep-16

17-Aug-16

8-Sep-16

19-Sep-17

20-Jun-18

31-Aug-19

-

85%

85.0%

C

PLTF.& LADDER FOR VESSEL 170-VV6501

0.2

2-Jun-17

30-Dec-16

9-Jun-17

6-Jan-17

16-Jun-17

13-Jan-17

20-Jun-17

20-Jan-17

4-Jul-17

27-Jan-17

31-Aug-19

-

85%

85.0%

A545-171-81-41-30732

C

PLTF. & LADDER FOR VESSEL 170-VV7001

0.2

3-Jun-17

30-Dec-16

10-Jun-17

6-Jan-17

17-Jun-17

13-Jan-17

21-Jun-17

20-Jan-17

5-Jul-17

27-Jan-17

31-Aug-19

-

85%

85.0%

A545-171-81-41-30733

C

PLTF. & LADDER FOR VESSEL 170-VV9101

0.2

4-Jun-17

31-Dec-16

11-Jun-17

7-Jan-17

18-Jun-17

14-Jan-17

22-Jun-17

21-Jan-17

6-Jul-17

28-Jan-17

31-Aug-19

-

85%

85.0%

A545-171-81-41-30734

C

PLTF. & LADDER FOR VESSEL 171-V-2001

0.2

5-Jun-17

31-Dec-16

12-Jun-17

7-Jan-17

19-Jun-17

14-Jan-17

23-Jun-17

21-Jan-17

7-Jul-17

28-Jan-17

21-Sep-17

30-Oct-17

100%

100.0%

A545-171-81-41-30735

C

PLTF. & LADDER FOR VESSEL 171-VV2501

0.2

6-Jun-17

23-Jan-17

13-Jun-17

30-Jan-17

20-Jun-17

6-Feb-17

24-Jun-17

13-Feb-17

8-Jul-17

20-Feb-17

22-Sep-17

30-Oct-17

100%

100.0%

C

PLTF. & LADDER FOR VESSEL 172-VV2001

0.2

85%

85.0%

A545-171-16-48-30731

A545-171-81-41-30736 A545-171-16-48-10737

PLTF.& LADDER FOR VESSEL 171-V-XX

7-Jun-17

26-Jan-17

14-Jun-17

2-Feb-17

21-Jun-17

9-Feb-17

25-Jun-17

16-Feb-17

9-Jul-17

23-Feb-17

31-Aug-19

-

08-06-2017

24-07-2017

=G216+7

-

=J216+7

-

=M216+4

-

=P216+14

-

=S216+76

-

9-Jun-17

5-Apr-17

16-Jun-17

12-Apr-17

23-Jun-17

19-Apr-17

27-Jun-17

26-Apr-17

11-Jul-17

5-Mar-18

31-Aug-19

-

85%

85.0%

C

GA AND DETAILS OF SUPERSTRUCTURE FOR 170-VV-7002

0.2

A545-171-81-41-10931

C

DCP BUILDING GA & RF DETAIL OF FDN & SS (TRAIN A)

0.2

9-Apr-16

27-Apr-16

16-Apr-16

11-May-16

23-Apr-16

18-May-16

27-Apr-16

25-May-16

11-May-16

22-Sep-16

31-Aug-19

-

85%

85.0%

A545-171-81-41-10933

C

DCP BUILDING GA & RF DETAIL OF FDN & SS (TRAIN B)

0.2

12-Apr-16

27-Apr-16

19-Apr-16

11-May-16

26-Apr-16

18-May-16

30-Apr-16

25-May-16

14-May-16

5-Nov-16

31-Aug-19

-

85%

85.0%

A545-171-16-48-10961

C

CATALYST FEEDING BUILDING GA & RF DET OF FDN.

0.2

15-Apr-16

24-May-16

22-Apr-16

7-Jun-16

29-Apr-16

14-Jun-16

3-May-16

21-Jun-16

27-Jun-17

28-Mar-17

31-Aug-19

-

85%

85.0%

A545-171-16-48-00962

C

CATALYST FEEDING BUILDING GA & DETAIL OF SUPERSTRUCTURE

0.2

18-Apr-16

24-May-16

25-Apr-16

7-Jun-16

2-May-16

14-Jun-16

6-May-16

21-Jun-16

30-Jun-17

28-Mar-17

31-Aug-19

-

85%

85.0%

A545-171-81-41-11442

Page 796 of 1078 Format no. 5-2744-0112-F8, Rev 0

Page 9 of 11

Jul-19

DRAWING CONTROL INDEX DISCIPLINE: STRUCTURAL (POLYMER BLOCK)

DANGOTE REFINERY & PETROCHEMICAL PROJECT, NIGERIA

JOB NO. : A545 ANNEXURE-A6

DRAWING/ DOCUMENT NO.

CAT

DRAWING/ DOCUMENT TITLE

CHECKING COMPLETE (65%)

ISSUED FOR COMMENTS (80%)

UPDATE & ISSUE FOR CONSTRUCTION (100%)

TOTAL (ACTUAL PROGRESS %)

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

0.1

21-Apr-16

21-Feb-17

28-Apr-16

7-Mar-17

5-May-16

10-Jun-16

9-May-16

17-Jun-16

28-Apr-18

10-Jan-19

2-Jun-17

17-Jan-19

100%

100.0%

0.1

25-Apr-16

26-Oct-16

2-May-16

9-Nov-16

9-May-16

10-Jun-16

13-May-16

17-Jun-16

30-Apr-18

10-Jan-19

5-Jun-17

17-Jan-19

100%

100.0%

MATERIAL TAKE OFF STRL STEEL

0.2

2-Mar-16

8-Apr-16

-

-

-

-

-

-

-

-

30-Apr-19

-

100%

96.0%

PIPERACK GRID Z11,Z12,7,8 R/F DETAIL OF BEAMS

0.2

2-Jul-17

24-Sep-18

19-Jul-17

8-Oct-18

26-Jul-17

15-Oct-18

31-Jul-17

22-Oct-18

14-Aug-17

29-Oct-18

31-Aug-19

-

85%

85.0%

C C

Teal building (Train-B) R/F detail for Superstructure

A545-171-16-48-30806

P

A545-171-81-41-11336

C

A545-171-16-48-00423

WTG %

DRAFTING COMPLETE (60%)

TOTAL (SCHD. PROGRESS %)

Sch Teal building (Train-B) GA & R/F detail for Superstructure

A545-171-16-48-01422

START (10%)

INCORPORATE COMMENTS & ISSUE FOR CONSTRUCTION (85%)

A545-171-81-41-00902

BLENDING SILOS PLANS

04-07-2017

-

=G215+7

-

=J215+7

-

=M215+4

-

=P215+14

-

=S215+77

-

A545-171-81-41-00903

BLENDING SILOS PLANS

06-07-2017

-

=G216+7

-

=J216+7

-

=M216+4

-

=P216+14

-

=S216+77

-

A545-171-81-41-00906

BLENDING SILOS ELEVATIONS

08-07-2017

-

=G217+7

-

=J217+7

-

=M217+4

-

=P217+14

-

=S217+77

-

A545-171-81-41-00907

BLENDING SILOS ELEVATIONS

10-07-2017

-

=G218+7

-

=J218+7

-

=M218+4

-

=P218+14

-

=S218+76

-

A545-171-81-41-00908

BLENDING SILOS STAIRCASE

12-07-2017

-

=G219+7

-

=J219+7

-

=M219+5

-

=P219+14

-

=S219+77

-

A545-171-81-41-00921

C

CATALYST & ADDITIVE STORAGE GA & RF DETAIL OF FDN & PLINTH BEAM

0.3

22-Apr-16

3-May-16

29-Apr-16

17-May-16

6-May-16

24-May-16

10-May-16

31-May-16

24-May-16

7-Nov-16

31-Aug-19

-

85%

85.0%

A545-171-81-41-00922

C

CATALYST & ADDITIVE STORAGE GA & RF DETAIL OF TIE BEAM

0.3

25-Apr-16

3-May-16

2-May-16

17-May-16

9-May-16

24-May-16

13-May-16

31-May-16

27-May-16

7-Nov-16

31-Aug-19

-

85%

85.0%

A545-171-81-41-00923

C

CATALYST & ADDITIVE STORAGE GA & RF DETAIL OF ROOF BEAM & ROOF SLAB

0.3

28-Apr-16

3-May-16

5-May-16

17-May-16

12-May-16

24-May-16

16-May-16

31-May-16

30-May-16

7-Nov-16

31-Aug-19

-

85%

85.0%

A545-171-81-41-00924

C

CATALYST & ADDITIVE STORAGE GA & RF DETAIL OF BEAM

0.3

29-Apr-16

3-May-16

6-May-16

17-May-16

13-May-16

24-May-16

17-May-16

31-May-16

31-May-16

7-Nov-16

31-Aug-19

-

85%

85.0%

C

POLYMER LAB BUILDING GA & RF DETAIL OF FDN.

0.3

30-Apr-16

16-May-16

7-May-16

30-May-16

14-May-16

14-Jun-16

18-May-16

21-Jun-16

13-Apr-17

25-Nov-16

29-Jun-17

8-Feb-17

100%

100.0%

A545-171-81-41-00972

C

POLYMER LAB BUILDING GA & RF DETAIL OF COLUMN

0.3

3-May-16

16-May-16

10-May-16

7-Jun-16

17-May-16

14-Jun-16

21-May-16

21-Jun-16

17-Apr-17

25-Nov-16

3-Jul-17

16-Aug-18

100%

100.0%

A545-171-81-41-00973

C

POLYMER LAB BUILDING RF DETAIL OF SLAB

0.3

6-May-16

16-May-16

13-May-16

7-Jun-16

20-May-16

14-Jun-16

24-May-16

21-Jun-16

19-Apr-17

25-Nov-16

31-Aug-19

-

85%

85.0%

A545-171-81-41-00974

C

POLYMER LAB BUILDING RF DETAIL OF BEAMS

9-May-16

16-May-16

11-May-17

29-Jan-18

19-Mar-19

-

23-Mar-19

-

6-Apr-19

-

7-May-19

-

100%

60.0%

A545-171-81-41-00976

C

POLYMER LAB BUILDING R/F DET. OF STAIR & RAMP

0.3

13-May-16

11-Jan-17

15-May-17

18-Jan-17

22-May-17

25-Jan-17

26-May-17

1-Feb-17

9-Jun-17

8-Feb-17

31-Aug-19

-

85%

85.0%

A545-171-81-41-01453

C

BAGGING BUILDING ELEVATIONS

0.2

2-May-16

8-Nov-17

4-May-17

15-Nov-17

11-May-17

22-Nov-17

15-May-17

29-Nov-17

29-May-17

6-Dec-17

31-Aug-19

-

85%

85.0%

A545-171-16-48-01457

C

BAGGING SILOS STAIRCASE ALONG 14' & 15

0.1

16-May-16

31-Oct-17

18-May-17

7-Nov-17

25-May-17

14-Nov-17

29-May-17

21-Nov-17

12-Jun-17

28-Nov-17

31-Aug-19

-

85%

85.0%

C

BAGGING SILOS STAIRCASE ALONG 23 & 24

0.1

16-May-16

31-Oct-17

18-May-17

7-Nov-17

25-May-17

14-Nov-17

29-May-17

21-Nov-17

12-Jun-17

28-Nov-17

31-Aug-19

-

85%

85.0%

A545-171-16-48-01466

C

GA and R/F Detail of Extruder foundation (Train A & B)

0.1

10-Feb-17

3-Jul-18

17-Feb-17

10-Jul-18

24-Feb-17

17-Jul-18

28-Feb-17

24-Jul-18

14-Mar-17

31-Jul-18

30-May-17

3-Oct-18

100%

100.0%

A545-171-16-48-00478

C

Extruder Building GA and Detail of Lift Plan (Train-A)

0.1

11-May-17

30-Aug-18

18-May-17

6-Sep-18

25-May-17

13-Sep-18

29-May-17

20-Sep-18

12-Jun-17

27-Sep-18

28-Aug-17

31-Oct-18

100%

100.0%

A545-171-16-48-00479

C

Extruder Building GA and Detail of Lift Elevation (Train-A)

0.1

12-May-17

30-Aug-18

19-May-17

6-Sep-18

26-May-17

13-Sep-18

30-May-17

20-Sep-18

13-Jun-17

27-Sep-18

29-Aug-17

26-Dec-18

100%

100.0%

A545-171-16-48-00480

C

Extruder Building GA and Detail of Lift Elevation (Train-A)

0.1

13-May-17

30-Aug-18

20-May-17

6-Sep-18

27-May-17

13-Sep-18

31-May-17

20-Sep-18

14-Jun-17

27-Sep-18

30-Aug-17

26-Dec-18

100%

100.0%

C

Extruder Building GA and Detail of Lift Plan (Train-B)

0.1

11-May-17

30-Aug-18

18-May-17

6-Sep-18

25-May-17

13-Sep-18

29-May-17

20-Sep-18

12-Jun-17

27-Sep-18

28-Aug-17

31-Oct-18

100%

100.0%

A545-171-16-48-01488

C

Extruder Building Staircase between Z9b and Z10b

0.1

15-May-17

30-Aug-18

22-May-17

6-Sep-18

29-May-17

13-Sep-18

2-Jun-17

20-Sep-18

16-Jun-17

27-Sep-18

2-Sep-17

26-Dec-18

100%

100.0%

A545-171-16-48-00542

C

GA & R/F detail of 172-LZ-4007

0.1

18-May-17

29-Nov-18

25-May-17

6-Dec-18

1-Jun-17

13-Dec-18

5-Jun-17

20-Dec-18

19-Jun-17

27-Dec-18

31-Aug-19

-

85%

85.0%

C

GA AND DETAIL OF BATTERY LIMIT PLATFORM

1.2

4-May-17

19-May-17

11-May-17

26-May-17

18-May-17

2-Jun-17

22-May-17

9-Jun-17

5-Jun-17

27-Sep-18

31-Aug-19

-

85%

85.0%

A545-171-81-41-00971

A545-171-16-48-01458

A545-171-16-48-00481

A545-171-16-48-00303

Page 797 of 1078 Format no. 5-2744-0112-F8, Rev 0

Page 10 of 11

Jul-19

DRAWING CONTROL INDEX DISCIPLINE: STRUCTURAL (POLYMER BLOCK)

DANGOTE REFINERY & PETROCHEMICAL PROJECT, NIGERIA

JOB NO. : A545 ANNEXURE-A6

DRAWING/ DOCUMENT NO.

CAT

DRAWING/ DOCUMENT TITLE

START (10%)

WTG %

DRAFTING COMPLETE (60%)

CHECKING COMPLETE (65%)

ISSUED FOR COMMENTS (80%)

INCORPORATE COMMENTS & ISSUE FOR CONSTRUCTION (85%)

UPDATE & ISSUE FOR CONSTRUCTION (100%)

TOTAL (SCHD. PROGRESS %)

TOTAL (ACTUAL PROGRESS %)

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

1.2

8-Sep-17

3-Apr-17

15-Sep-17

28-Apr-17

1-Aug-19

28-Jun-17

10-Aug-19

-

15-Aug-19

-

31-Aug-19

-

60%

65.0%

T SUPPORTS GA & DETAILS

0.6

25-Sep-17

5-Apr-17

2-Oct-17

29-Apr-17

1-Aug-19

29-Jun-17

10-Aug-19

-

15-Aug-19

-

31-Aug-19

-

60%

65.0%

PIPE SUPPORTS GA & DETAILS

1.2

18-Oct-17

5-Apr-17

25-Oct-17

29-Apr-17

1-Aug-19

30-Jun-17

10-Aug-19

-

15-Aug-19

-

31-Aug-19

-

60%

65.0%

30-Oct-17

28-Apr-17

6-Nov-17

30-Jan-18

13-Nov-17

-

17-Nov-17

-

15-Aug-19

-

31-Aug-19

-

A545-171-16-48-00811 TO 00814

C

MISC. PLATFORMS GA & DETAILS

A545-171-16-48-00821 TO 00822

C

A545-171-16-48-00831 TO 00834

C

A545-171-16-48-00841 TO 00846

OPENINGS

A545-171-81-41-30809

C

TYPICAL DETAIL OF PILE CAP R/F AND SAND FILLING UNDER PUMP FOUNDATIONS

0.1

22-Jun-17

23-May-18

29-Jun-17

30-May-18

6-Jul-17

6-Jun-18

10-Jul-17

13-Jun-18

24-Jul-17

20-Jun-18

31-Aug-19

-

85%

85.0%

A545-171-81-41-11461

C

TS-1A GA & R/F DET OF FDN

0.1

13-Dec-16

2-Mar-17

20-Dec-16

9-Mar-17

27-Dec-16

16-Mar-17

31-Dec-16

23-Mar-17

14-Jan-17

30-Aug-18

31-Aug-19

-

85%

85.0%

A545-171-16-48-11462

C

TS-1A PLAN

0.1

14-Dec-16

2-Mar-17

21-Dec-16

9-Mar-17

28-Dec-16

16-Mar-17

1-Jan-17

23-Mar-17

15-Jan-17

24-Aug-17

31-Aug-19

-

85%

85.0%

A545-171-16-48-11463

C

TS-1A ELEVATIONS

0.1

16-Dec-16

6-Mar-17

23-Dec-16

13-Mar-17

30-Dec-16

20-Mar-17

3-Jan-17

27-Mar-17

17-Jan-17

24-Aug-17

31-Aug-19

-

85%

85.0%

A545-171-16-48-11545

C

GA and R/F Detail of PRU-Train-A (171-LZ3501)

0.1

18-Feb-17

31-Aug-18

25-Feb-17

7-Sep-18

4-Mar-17

14-Sep-18

8-Mar-17

21-Sep-18

22-Mar-17

28-Sep-18

31-Aug-19

-

85%

85.0%

A545-171-81-41-11546

C

GA and R/F Detail of PRU-Train-B (172-LZ3501)

0.1

18-Feb-17

5-Sep-18

25-Feb-17

12-Sep-18

4-Mar-17

19-Sep-18

8-Mar-17

26-Sep-18

22-Mar-17

3-Oct-18

31-Aug-19

-

85%

85.0%

A545-171-81-41-30545

C

GA AND R/F DETAIL OF BURN PIT (TRAIN A & TRAIN B)

0.1

17-Dec-16

28-May-18

24-Dec-16

4-Jun-18

31-Dec-16

11-Jun-18

4-Jan-17

18-Jun-18

18-Jan-17

25-Jun-18

31-Aug-19

-

85%

85.0%

C

GA & R/F DETAIL OF POLYMER WATER PIT

0.1

20-Dec-16

1-Mar-17

27-Dec-16

8-Mar-17

3-Jan-17

15-Mar-17

7-Jan-17

22-Mar-17

21-Jan-17

30-Jun-17

31-Aug-19

-

85%

85.0% 85.0% 85.0%

A545-171-16-48-10547

60.0%

A545-171-16-48-01550

C

GA & R/F Detail of 171/172-LZ-4003

0.1

14-Nov-17

29-Oct-18

21-Nov-17

5-Nov-18

28-Nov-17

12-Nov-18

2-Dec-17

19-Nov-18

16-Dec-17

26-Nov-18

31-Aug-19

-

85%

A545-171-16-48-00550

C

GA & R/F Detail of 171/172-LZ-5001

0.1

14-Nov-17

17-Oct-18

21-Nov-17

24-Oct-18

28-Nov-17

31-Oct-18

2-Dec-17

7-Nov-18

16-Dec-17

14-Nov-18

31-Aug-19

-

85%

A545-171-16-48-31442

C

GA & R/F detail for 170-BL-5003

0.1

14-Nov-17

10-Dec-18

21-Nov-17

17-Dec-18

28-Nov-17

24-Dec-18

2-Dec-17

31-Dec-18

16-Dec-17

7-Jan-19

31-Aug-19

-

85%

85.0%

A545-171-81-41-31443

C

GA &R/F DETAIL FOR 170-BL-5003

0.1

14-Nov-17

10-Dec-18

21-Nov-17

17-Dec-18

28-Nov-17

24-Dec-18

2-Dec-17

31-Dec-18

16-Dec-17

7-Jan-19

31-Aug-19

-

85%

85.0%

A545-171-81-41-11337

C

PIPERACK R/F DETAIL OF BEAMS

0.1

14-Nov-17

7-Dec-18

21-Nov-17

14-Dec-18

28-Nov-17

21-Dec-18

2-Dec-17

28-Dec-18

16-Dec-17

4-Jan-19

31-Aug-19

-

85%

85.0% 100.0%

A545-171-81-41-30556

C

FDN FOR EXCHANGER 170-EI-6504

0.1

17-Feb-16

20-Feb-19

24-Feb-16

27-Feb-19

2-Mar-16

6-Mar-19

7-Mar-16

13-Mar-19

21-Mar-16

20-Mar-19

4-Jun-16

20-Mar-19

100%

A545-171-81-41-11338

C

GA & R/F DET FOR BATTERY LIMIT ANCHOR SLEEPER

0.1

17-Feb-16

7-Mar-19

24-Feb-16

14-Mar-19

2-Mar-16

21-Mar-19

7-Mar-16

28-Mar-19

21-Mar-16

4-Apr-19

4-Jun-16

4-Apr-19

100%

100.0%

A545-171-81-41-03019

C

Polypropylene Warehouse doors/windows profile

0.1

17-Feb-16

26-Mar-19

24-Feb-16

2-Apr-19

2-Mar-16

9-Apr-19

7-Mar-16

16-Apr-19

21-Mar-16

23-Apr-19

4-Jun-16

23-Apr-19

100%

100.0%

A545-171-16-48-MM01

E

3 D MODELLING

20.6

1-Jan-16

28-Jan-16

-

-

-

-

-

-

-

-

30-Apr-19

-

90%

100.0%

MISCELLANEOUS (INPUT TO MR, TENDER & PACKAGES)

14.6

1-Oct-15

28-Dec-15

-

-

-

-

-

-

-

-

31-Mar-17

31-Mar-18

100%

100.0%

A545-171-16-48-MM02

100

95.2%

* DCI has been updated based on progress of Engg work & inputs received.

Page 798 of 1078 Format no. 5-2744-0112-F8, Rev 0

Page 11 of 11

Jul-19

DRAWING CONTROL INDEX DISCIPLINE: ELECTRICAL (POLYMER BLOCK)

DANGOTE REFINERY AND PETROCHEMICAL PROJECT, NIGERIA

JOB NO. : A545 ANNEXURE-A6

DRAWING/ DOCUMENT NO.

CAT

DRAWING/ DOCUMENT TITLE

START (10%)

WTG %

DRAFTING COMPLETE (60%)

CHECKING COMPLETE (65%)

ISSUED FOR COMMENTS (80%)

INCORPORATE COMMENTS & ISSUE FOR ENGG. / CONSTRUCTION (85%)

UPDATE & ISSUE FOR ENGG. / CONSTRUCTION (100%)

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

TOTAL (SCHD. PROGRESS %)

TOTAL (ACTUAL PROGRESS %)

ELECTRICAL - POLYMER BLOCK A545-171-16-50-01011

C

CABLE LAYOUT PPU

2.4

30-Oct-15

18-Feb-16

13-Nov-15

30-Mar-16

20-Nov-15

2-Aug-16

27-Nov-15

9-Aug-16

11-Dec-15

16-Aug-16

28-Dec-16

27-May-17

100%

100.0%

A545-171-16-50-01021

C

CABLE LAYOUT POLYMER BUILDING

2.2

3-Nov-15

18-Jul-16

7-Nov-16

27-Feb-17

14-Nov-16

10-May-17

21-Nov-16

17-May-17

5-Dec-16

24-May-17

27-Jan-17

24-May-17

100%

100.0%

A545-171-16-50-01022

C

CABLE LAYOUT POLYMER BUILDING

2.2

3-Nov-15

18-Jul-16

7-Nov-16

27-Feb-17

14-Nov-16

10-May-17

21-Nov-16

17-May-17

5-Dec-16

24-May-17

27-Jan-17

24-May-17

100%

100.0%

A545-171-16-50-01031 & 01032

C

CABLE LAYOUT EXTRUDER BUILDING

2.2

7-Nov-15

23-Jul-16

1-Dec-16

25-Apr-17

8-Dec-16

8-May-17

15-Dec-16

15-May-17

29-Dec-16

22-May-17

20-Feb-17

29-May-17

100%

100.0%

A545-171-16-50-01040

C

CABLE & LIGHTING LAYOUT PELL. CONV

2.2

12-Dec-16

25-Mar-17

2-Jan-17

1-Apr-17

9-Jan-17

8-Apr-17

16-Jan-17

15-Apr-17

30-Jan-17

22-Apr-17

17-Mar-17

29-Apr-17

100%

100.0%

A545-171-16-50-40010

C

CABLE SCHEDULE MV

3.1

8-Mar-16

16-Aug-16

22-Mar-16

30-Aug-16

13-May-17

30-Dec-16

20-May-17

31-Mar-17

3-Jun-17

7-Apr-17

31-Aug-19

-

85%

95.0%

A545-171-16-50-40020

C

CABLE SCHEDULE - LV

6.3

28-Mar-16

23-Sep-16

11-Apr-16

30-Sep-16

2-Jun-17

30-Dec-16

9-Jun-17

21-Mar-17

23-Jun-17

28-Mar-17

31-Aug-19

-

85%

85.0%

A545-171-16-50-40030

C

CABLE SCHEDULE - FA /PA

1.6

8-Apr-16

7-Jul-16

22-Apr-16

2-Aug-16

29-Apr-16

9-Aug-16

6-May-16

16-Aug-16

20-May-16

23-Aug-16

31-Aug-19

-

85%

85.0%

A545-171-16-50-40040

C

INTERCONNECTION -MV

1.9

18-May-17

27-Apr-17

13-Mar-19

15-Apr-19

20-Mar-19

22-Apr-19

27-Mar-19

29-Apr-19

15-Aug-19

-

31-Aug-19

-

80%

80.0%

A545-171-16-50-40050

C

INTERCONNECTION -LV

2.4

1-Jun-17

28-Aug-17

7-Mar-19

15-Apr-19

14-Mar-19

22-Apr-19

21-Mar-19

29-Apr-19

15-Aug-19

-

31-Aug-19

-

80%

80.0%

A545-171-16-50-42020

C

PANEL SCHEDULE

0.6

23-Feb-16

26-Sep-16

9-Mar-16

10-Oct-16

16-Mar-16

17-Oct-16

23-Mar-16

24-Oct-16

6-Apr-16

31-Oct-16

18-Sep-17

31-Jan-18

100%

100.0%

A545-171-16-50-02081

C

LIGHTING/EARTHING/CABLE/EQUIPMENT LAYOUT WAREHOUSE

0.8

24-Mar-17

21-Nov-16

8-Apr-17

28-Nov-16

15-Apr-17

21-Feb-17

22-Apr-17

21-Apr-17

6-May-17

28-Apr-17

26-Jun-17

5-May-17

100%

100.0%

A545-171-16-50-02082

C

LIGHTING/EARTHING/CABLE/EQUIPMENT LAYOUT WAREHOUSE

0.8

24-Mar-17

21-Nov-16

8-Apr-17

28-Nov-16

15-Apr-17

21-Feb-17

22-Apr-17

14-Apr-17

6-May-17

21-Apr-17

26-Jun-17

5-May-17

100%

100.0%

A545-171-16-50-02071

C

LIGHTING LAYOUT -(PELLET BLENDING)

1.6

3-Apr-16

11-Oct-16

18-Apr-16

25-Oct-16

22-Apr-17

14-Nov-16

29-Apr-17

21-Nov-16

13-May-17

28-Nov-16

3-Jul-17

25-Jan-18

100%

100.0%

A545-171-16-50-02061

C

LIGHTING LAYOUT POLYMERISATION BLDG

1.9

7-Apr-16

24-Oct-16

22-Apr-16

7-Nov-16

29-Apr-17

14-Nov-16

6-May-17

21-Nov-16

20-May-17

28-Nov-16

10-Jul-17

19-Jan-18

100%

100.0%

A545-171-16-50-02040

C

LIGHTING/ EARTHING LAYOUT CATALYST STORAGE

0.6

4-Feb-16

9-Jun-16

18-Feb-16

16-Jun-16

25-Feb-16

2-Aug-16

3-Mar-16

9-Aug-16

17-Mar-16

16-Aug-16

15-Jul-17

28-Jul-17

100%

100.0%

A545-171-16-50-02041

C

EARTHING & LIGHTING PROTECTION LAYOUT CATALYST STORAGE

0.6

18-Feb-16

9-Jun-16

3-Mar-16

16-Jun-16

10-Mar-16

2-Aug-16

17-Mar-16

9-Aug-16

31-Mar-16

16-Aug-16

29-Jul-17

28-Jul-17

100%

100.0%

A545-171-16-50-03051

C

EARTHING & LIGHTING PROTECTION POLYMER LAB

0.6

22-Feb-16

16-Jun-17

7-Mar-16

30-Jun-17

14-Mar-16

7-Jul-17

21-Mar-16

14-Jul-17

4-Apr-16

21-Jul-17

2-Aug-17

28-Jul-17

100%

100.0%

A545-171-16-50-03052

C

EARTHING & LIGHTING PROTECTION POLYMER LAB

0.6

26-Feb-16

16-Jun-17

11-Mar-16

30-Jun-17

18-Mar-16

7-Jul-17

25-Mar-16

14-Jul-17

8-Apr-16

21-Jul-17

6-Aug-17

28-Jul-17

100%

100.0%

A545-171-16-50-02051

C

LIGHTING LAYOUT EXTRUDER BLDG

0.8

9-Feb-16

25-Jul-16

27-Feb-17

7-Nov-16

6-Mar-17

14-Nov-16

13-Mar-17

21-Nov-16

27-Mar-17

28-Nov-16

16-May-17

19-Jan-18

100%

100.0%

A545-171-16-50-02031

C

0.3

12-Feb-16

18-Jun-16

26-Feb-16

25-Jun-16

4-Mar-16

14-Jul-16

11-Mar-16

21-Jul-16

25-Mar-16

28-Jul-16

10-Mar-17

8-Sep-17

100%

100.0%

A545-171-16-50-02032

C

0.3

12-Feb-16

18-Jun-16

26-Feb-16

25-Jun-16

4-Mar-16

14-Jul-16

11-Mar-16

21-Jul-16

25-Mar-16

28-Jul-16

10-Mar-17

8-Sep-17

100%

100.0%

A545-171-16-50-02033

C

0.3

12-Feb-16

18-Jun-16

26-Feb-16

25-Jun-16

4-Mar-16

14-Jul-16

11-Mar-16

21-Jul-16

25-Mar-16

28-Jul-16

10-Mar-17

12-Sep-17

100%

100.0%

A545-171-16-50-02034

C

0.3

12-Feb-16

18-Jun-16

26-Feb-16

25-Jun-16

4-Mar-16

14-Jul-16

11-Mar-16

21-Jul-16

25-Mar-16

28-Jul-16

10-Mar-17

14-Sep-17

100%

100.0%

A545-171-16-50-02035

C

0.3

12-Feb-16

18-Jun-16

26-Feb-16

25-Jun-16

4-Mar-16

14-Jul-16

11-Mar-16

21-Jul-16

25-Mar-16

28-Jul-16

10-Mar-17

18-Sep-17

100%

100.0%

A545-171-16-50-02021

C

14-Mar-16

6-Feb-17

28-Dec-16

13-Feb-17

25-May-17

20-Feb-17

1-Jun-17

6-Mar-17

8-Jun-17

25-Apr-17

15-Jun-17

100%

100.0%

CABLE, LIGHTING, EARTHING & LIGHTNING PROTECTION LAYOUT COMPRESSOR SHED (CH01- CH07) CABLE, LIGHTING, EARTHING & LIGHTNING PROTECTION LAYOUT COMPRESSOR SHED (CH01- CH07) CABLE, LIGHTING, EARTHING & LIGHTNING PROTECTION LAYOUT COMPRESSOR SHED (CH01- CH07) CABLE, LIGHTING, EARTHING & LIGHTNING PROTECTION LAYOUT COMPRESSOR SHED (CH01- CH07) CABLE, LIGHTING, EARTHING & LIGHTNING PROTECTION LAYOUT COMPRESSOR SHED (CH01- CH07) LIGHTING , EARTHING & CABLE LAYOUT OF TECH BUILDINGS

0.3

18-Feb-16

A545-171-16-50-02022

C

LIGHTING , EARTHING & CABLE LAYOUT OF TECH BUILDINGS

0.3

18-Feb-16

14-Mar-16

6-Feb-17

28-Dec-16

13-Feb-17

25-May-17

20-Feb-17

1-Jun-17

6-Mar-17

8-Jun-17

25-Apr-17

15-Jun-17

100%

100.0%

A545-171-16-50-03011

C

EARTHING LAYOUT

1.2

18-Feb-16

14-Mar-16

3-Mar-16

28-Mar-16

10-Mar-16

12-Apr-16

17-Mar-16

19-Apr-16

14-Feb-17

16-Jun-17

5-Apr-17

23-Jun-17

100%

100.0%

A545-171-16-50-03012 & 03013

C

EARTHING LAYOUT

1.2

18-Feb-16

14-Mar-16

3-Mar-16

28-Mar-16

10-Mar-16

12-Apr-16

17-Mar-16

19-Apr-16

14-Feb-17

16-Jun-17

5-Apr-17

23-Jun-17

100%

100.0%

Format no. 5-2744-0112-F8, Rev 0

Page 799 of 1078 Page 1 of 2

Jul-19

DRAWING CONTROL INDEX DISCIPLINE: ELECTRICAL (POLYMER BLOCK)

DANGOTE REFINERY AND PETROCHEMICAL PROJECT, NIGERIA

JOB NO. : A545 ANNEXURE-A6

DRAWING/ DOCUMENT NO.

CAT

DRAWING/ DOCUMENT TITLE

START (10%)

WTG %

DRAFTING COMPLETE (60%)

CHECKING COMPLETE (65%)

ISSUED FOR COMMENTS (80%)

INCORPORATE COMMENTS & ISSUE FOR ENGG. / CONSTRUCTION (85%)

UPDATE & ISSUE FOR ENGG. / CONSTRUCTION (100%)

TOTAL (SCHD. PROGRESS %)

TOTAL (ACTUAL PROGRESS %)

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

C

EARTHING LAYOUT POLYMERISATION BUILDING

0.6

18-Feb-16

22-Jun-16

27-Jan-17

25-Feb-17

3-Feb-17

1-May-17

10-Feb-17

8-May-17

24-Feb-17

15-May-17

15-Apr-17

22-May-17

100%

100.0%

A545-171-16-50-03031

C

EARTHING LAYOUT PLOYMERISATION & CATALYST FEEDING BUILDING

0.3

18-Feb-16

22-Jun-16

27-Jan-17

25-Feb-17

3-Feb-17

8-May-17

10-Feb-17

15-May-17

24-Feb-17

22-May-17

15-Apr-17

29-May-17

100%

100.0%

A545-171-16-50-03032

C

EARTHING LAYOUT PLOYMERISATION & CATALYST FEEDING BUILDING

0.3

18-Feb-16

22-Jun-16

27-Jan-17

25-Feb-17

3-Feb-17

8-May-17

10-Feb-17

15-May-17

24-Feb-17

22-May-17

15-Apr-17

29-May-17

100%

100.0%

A545-171-16-50-03041 to 03042

C

EARTHING LAYOUT EXTRUDER BUILDING

1.3

18-Feb-17

15-Apr-17

4-Mar-17

3-May-17

11-Mar-17

10-May-17

18-Mar-17

17-May-17

1-Apr-17

24-May-17

22-May-17

31-May-17

100%

100.0%

A545-171-16-50-05010

C

FA / PA LAYOUT

2.4

25-Feb-16

14-Mar-16

10-Mar-16

28-Mar-16

17-Mar-16

22-Jul-16

24-Mar-16

29-Jul-16

7-Apr-16

5-Aug-16

1-Jun-17

30-May-17

100%

100.0%

A545-171-16-50-05110

C

FA/PA LAYOUT WAREHOUSE

0.8

8-Mar-16

5-Apr-16

22-Mar-16

12-Apr-16

29-Mar-16

19-Apr-16

5-Apr-16

26-Apr-16

19-Apr-16

24-Aug-16

13-Jun-17

30-Jan-18

100%

100.0%

A545-171-16-50-06011

E

AREA CLASSIFICATION

0.4

27-Oct-15

24-May-16

10-Nov-15

31-Oct-16

11-Nov-16

15-Apr-17

18-Nov-16

22-Apr-17

2-Dec-16

29-Apr-17

21-Jan-17

18-May-17

100%

100.0%

A545-171-16-50-06012

E

AREA CLASSIFICATION

0.4

27-Oct-15

24-May-16

10-Nov-15

31-Oct-16

11-Nov-16

15-Apr-17

18-Nov-16

22-Apr-17

2-Dec-16

29-Apr-17

21-Jan-17

18-May-17

100%

100.0%

A545-171-16-50-06013

E

AREA CLASSIFICATION

0.4

2-Nov-15

28-Jul-16

16-Nov-15

31-Oct-16

17-Nov-16

15-Apr-17

24-Nov-16

22-Apr-17

2-Dec-16

29-Apr-17

21-Jan-17

18-May-17

100%

100.0%

A545-171-16-50-02011

C

LIGHTING LAYOUT

0.5

20-Apr-15

16-Aug-16

4-May-15

30-Aug-16

11-May-15

7-Oct-16

18-May-15

14-Oct-16

1-Jun-15

21-Oct-16

21-Jul-15

29-Aug-17

100%

100.0%

A545-171-16-50-02012

C

LIGHTING LAYOUT

0.5

22-Apr-15

16-Aug-16

6-May-15

30-Aug-16

13-May-15

7-Oct-16

20-May-15

14-Oct-16

3-Jun-15

21-Oct-16

23-Jul-15

29-Aug-17

100%

100.0%

A545-171-16-50-02013

C

LIGHTING LAYOUT

0.5

22-May-15

16-Aug-16

5-Jun-15

30-Aug-16

12-Jun-15

18-Aug-17

19-Jun-15

25-Aug-17

3-Jul-15

1-Sep-17

22-Aug-15

8-Sep-17

100%

100.0%

A545-171-16-50-40081

C

RELAY SETTING

0.6

4-Mar-19

-

3-Aug-19

-

10-Aug-19

-

17-Aug-19

-

24-Aug-19

-

31-Aug-19

-

10%

A545-171-16-50-09917

E

3D MODELING

31.4

10-Jun-15

30-Jan-16

-

-

-

-

-

-

-

-

30-Apr-19

-

90%

99.0%

MISCELLANEOUS (INPUT TO MR, TENDER & PACKAGES)

20.4

1-Nov-15

22-Dec-15

-

-

-

-

-

-

-

-

31-Mar-17

30-Jun-17

100%

100.0%

A545-171-16-50-03030

A545-171-16-50-MISC

100

96.9%

Page 800 of 1078 Format no. 5-2744-0112-F8, Rev 0

Page 2 of 2

Jul-19

DRAWING CONTROL INDEX DISCIPLINE: INSTRUMENTATION (POLYMER BLOCK)

DANGOTE REFINERY AND PETROCHEMICAL PROJECT, NIGERIA

JOB NO. : A545 ANNEXURE-A6

DRAWING/ DOCUMENT NO.

CAT

DRAWING/ DOCUMENT TITLE

DRAFTING COMPLETE (60%)

START (10%)

WTG %

CHECKING COMPLETE (65%)

ISSUED FOR COMMENTS (80%)

INCORPORATE COMMENTS & ISSUE FOR ENGG. / CONSTRUCTION (85%)

UPDATE & ISSUE FOR ENGG. / CONSTRUCTION (100%)

TOTAL (SCHD. PROGRESS %)

TOTAL (ACTUAL PROGRESS %)

100.0%

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

2.6

5-Jan-16

2-Jun-16

4-Feb-16

11-Jul-16

11-Feb-16

18-Jul-16

16-Feb-16

8-Jul-16

1-Mar-16

15-Jul-16

16-Mar-17

31-Jan-17

100%

INSTRUMENTATION - POLYMER BLOCK A545-171-16-51-SK00

E

MISCELLENOUS SKETCHES

A545-171-16-51-00801

C

INSTRUMENT CABLE DUCT/TRENCH LAYOUT

3.2

31-Oct-15

22-Jan-16

30-Nov-15

24-Mar-16

7-Dec-15

31-Mar-16

21-Dec-15

9-Apr-16

4-Jan-16

2-Sep-16

18-Jan-17

2-Sep-16

100%

100.0%

A545-171-16-51-00307

C

INSTRUMENT DUCT ARRANGEMENT IN CABLE CELLAR

3.2

2-Nov-15

12-Sep-15

2-Dec-15

26-Sep-15

9-Dec-15

3-Oct-15

23-Dec-15

10-Oct-15

6-Jan-16

17-Oct-15

26-Feb-16

24-Oct-15

100%

100.0%

A545-171-16-51-BM02

C

BILL OF MATERIAL

6.6

22-Aug-15

21-May-16

-

-

-

-

-

-

-

-

31-Aug-17

30-Dec-17

100%

100.0%

A545-171-16-51-CH02

C

CABLE SCHEDULE-FF

3.9

21-Jan-16

24-Oct-16

4-Jul-17

28-Jan-17

11-Jul-17

25-Jan-17

15-Jul-17

1-Feb-17

12-Aug-17

8-Feb-17

12-Oct-17

8-Feb-17

100%

100.0%

A545-171-16-51-II02

C

INSTRUMENT INDEX

11.8

4-Mar-16

24-May-16

4-Apr-16

26-Oct-16

3-Oct-17

18-Oct-16

9-Oct-17

25-Oct-16

8-Nov-17

1-Nov-16

8-Apr-19

15-Jul-19

100%

100.0%

A545-171-16-51-CH03

C

CABLE SCHEDULE-NFF

3.9

27-Jan-16

28-Oct-16

10-Jul-17

13-Feb-17

17-Jul-17

17-May-17

22-Jul-17

24-May-17

5-Aug-17

31-May-17

19-Sep-17

31-May-17

100%

100.0%

A545-171-16-51-00805

C

INSTRUMENT LOCATION PLAN-NFF

5.3

3-Feb-16

22-Sep-16

8-May-17

24-Apr-17

15-May-17

17-May-17

19-May-17

24-May-17

26-May-17

31-May-17

24-Jul-17

31-May-17

100%

100.0%

A545-171-16-51-00806

C

INSTRUMENT JUNCTION BOX LAYOUT-FF

2.6

10-May-17

12-Jan-17

9-Jun-17

18-Jan-17

16-Jun-17

25-Jan-17

21-Jun-17

1-Feb-17

28-Jun-17

8-Feb-17

28-Aug-17

8-Feb-17

100%

100.0%

A545-171-16-51-03307

E

SRR LAYOUT

2.6

15-Oct-15

18-Jan-16

14-Nov-15

1-Feb-16

21-Nov-15

8-Feb-16

25-Nov-15

15-Feb-16

25-Dec-15

22-Feb-16

23-Feb-16

22-Feb-16

100%

100.0%

A545-171-16-51-NE10

E

NOZZLE ELEVATION FOR LEVEL INSTRUMENTS

3.9

10-Nov-15

9-Aug-16

10-Dec-15

16-Aug-16

17-Dec-15

23-Aug-16

22-Dec-15

30-Aug-16

24-Feb-17

28-Mar-17

26-Apr-17

28-Mar-17

100%

100.0%

A545-171-16-51-00811

C

INSTRUMENT JUNCTION BOX LAYOUT-NFF

2.6

23-May-17

4-Apr-17

22-Jun-17

9-May-17

29-Jun-17

16-May-17

3-Jul-17

23-May-17

10-Jul-17

30-May-17

9-Sep-17

30-May-17

100%

100.0%

A545-171-16-51-00812

C

AIR SUPPLY DISTRIBUTION SCHEME

3.9

25-Feb-16

26-Sep-16

1-May-17

1-Apr-17

8-May-17

8-Apr-17

12-May-17

15-Apr-17

26-May-17

22-Apr-17

26-Jun-17

22-Apr-17

100%

100.0%

A545-171-16-51-00813

C

INSTRUMENT LOCATION PLAN-FF

5.3

20-Feb-16

26-Sep-16

5-May-17

18-Jan-17

12-May-17

25-Jan-17

16-May-17

1-Feb-17

13-Jun-17

8-Feb-17

11-Aug-17

8-Feb-17

100%

100.0%

A545-171-16-51-00820

C

LEVEL GAUGE & LIGHTING PANEL LAYOUT

2.6

20-May-17

5-Dec-16

19-Jun-17

12-Dec-16

3-Jul-17

19-Dec-16

17-Jul-17

26-Dec-16

15-Sep-17

2-Jan-17

14-Nov-17

9-Jan-17

100%

100.0%

A545-171-16-51-MD07

E

DCS POINT DATABASE

3.9

15-Dec-16

12-Apr-17

-

-

-

-

-

-

-

30-Oct-17

30-Sep-19

-

85%

85.0%

A545-171-16-51-EIR01

E

ELECTRICAL & INSTRUMENTATION INTERFACE DETAILS

2.6

2-Nov-15

27-May-16

-

-

-

-

-

-

-

31-Mar-17

28-Apr-17

31-Aug-17

100%

100.0%

A545-171-16-51-MD22

E

POWER SUPPLY SCHEME

1.3

7-Sep-15

1-Jan-16

-

-

-

-

-

-

-

-

5-Jan-16

29-Jan-16

100%

100.0%

A545-171-16-51-00823

C

GAS DETECTOR & CCTV LAYOUT

3.95

10-Dec-15

28-Sep-16

9-Jan-16

26-Oct-16

23-May-17

25-Jan-17

6-Jun-17

23-Mar-17

5-Aug-17

30-Mar-17

5-Oct-17

8-Apr-17

100%

100.0%

A545-171-16-51-MD05

S

3D MODELLING

13.2

1-Aug-15

20-Apr-16

-

-

-

-

-

-

-

-

30-Apr-19

-

100%

100.0%

MISCELLANENOUS (INPUT TO MR, TENDER & PACKAGES)

10.8

5-Jul-15

22-Dec-15

-

-

-

-

-

-

-

-

31-Mar-17

30-Jun-17

100%

100.0%

A545-171-16-51-MISC

100

99.4%

Page 801 of 1078 Format no. 5-2744-0112-F8, Rev 0

Page 1 of 1

Jul-19

DRAWING CONTROL INDEX DISCIPLINE: PROCESS (RFCC BLOCK)

DANGOTE REFINERY AND PETROCHEMICAL PROJECT, NIGERIA

JOB NO. : A545 ANNEXURE-A6

DRAWING/ DOCUMENT NO.

DRAWING/ DOCUMENT TITLE

START (10%)

WTG %

ISSUED FOR COMMENTS (65%)

ISSUED FOR ENGINEERING (85%)

ISSUED FOR HAZOP (95%)

FINAL ISSUE (100%)

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

TOTAL (SCHD. PROGRESS %)

TOTAL (ACTUAL PROGRESS %)

Utility Distribution P&IDs PIPING & INSTRUMENTATION DIAGRAM-ISBL A545-02-41-110-1111

COOLING WATER DISTRIBUTION

1.2

15-Dec-14

31-Oct-14

23-Feb-15

14-Nov-14

3-Jun-15

29-May-15

3-Jul-15

30-Dec-15

31-Oct-19

-

95%

96.0%

A545-02-41-110-1114

CLOSED BLOW DOWN DRUM DISTRIBUTION

1.2

19-Dec-14

13-Dec-14

27-Feb-15

27-Dec-14

10-Jun-15

6-Jun-15

10-Jul-15

30-Dec-15

31-Oct-19

-

95%

96.0%

A545-02-41-110-1117

UNDER GROUND CLOSED BLOWDOWN DRUM-2

1.2

25-Dec-14

17-Feb-15

5-Mar-15

19-Mar-15

13-Jun-15

29-May-15

13-Jul-15

30-Dec-15

31-Oct-19

-

95%

96.0%

A545-02-41-110-1118

UNDER GROUND CLOSED BLOWDOWN DRUM-1

1.2

27-Dec-14

17-Feb-15

7-Mar-15

19-Mar-15

15-Jun-15

29-May-15

15-Jul-15

30-Dec-15

31-Oct-19

-

95%

96.0%

A545-02-41-110-1119

LOW TEMP. (PROPYLENE) BLOWDOWN DRUM

1.2

29-Dec-14

24-Feb-15

9-Mar-15

30-May-15

17-Jun-15

6-Jun-15

17-Jul-15

30-Dec-15

31-Oct-19

-

95%

96.0%

A545-02-41-110-1120

PROPYLENE BLOW DOWN DISTRIBUTION

1.2

31-Dec-14

26-Feb-15

11-Mar-15

30-May-15

19-Jun-15

6-Jun-15

19-Jul-15

30-Dec-15

31-Oct-19

-

95%

96.0%

A545-02-41-110-1123

AMINE BLOWDOWN DISTRIBUTION & AMINE CLOSED BLOWDOWN DRUM

1.2

2-Jan-15

31-Oct-14

13-Mar-15

14-Nov-14

21-Jun-15

29-May-15

21-Jul-15

30-Dec-15

31-Oct-19

-

95%

96.0%

A545-02-41-110-1127

HP FLARE DISTRIBUTION

1.2

20-Jan-15

3-Feb-15

31-Mar-15

5-Mar-15

9-Jul-15

8-Jun-15

8-Aug-15

30-Dec-15

31-Oct-19

-

95%

96.0%

A545-02-41-110-1128

LP FLARE DISTRIBUTION

1.2

22-Jan-15

3-Feb-15

2-Apr-15

5-Mar-15

11-Jul-15

10-Jun-15

10-Aug-15

30-Dec-15

31-Oct-19

-

95%

96.0%

A545-02-41-110-1129

FLARE KOD (HP & LP)

1.2

24-Jan-15

18-Feb-15

4-Apr-15

20-Mar-15

13-Jul-15

15-Jun-15

12-Aug-15

30-Dec-15

31-Oct-19

-

95%

96.0%

A545-02-41-110-1130

BFW/DM WATER DISTRIBUTION

1.2

26-Jan-15

21-Oct-14

6-Apr-15

20-Nov-14

15-Jul-15

6-Jun-15

14-Aug-15

30-Dec-15

31-Oct-19

-

95%

96.0%

A545-02-41-110-1131

VHP & HP STEAM DISTRIBUTION

1.2

28-Jan-15

15-Oct-14

8-Apr-15

14-Nov-14

17-Jul-15

29-May-15

16-Aug-15

30-Dec-15

31-Oct-19

-

95%

96.0%

A545-02-41-110-1132

MP DISTRIBUTION

1.2

30-Jan-15

15-Oct-14

10-Apr-15

14-Nov-14

19-Jul-15

6-Jun-15

18-Aug-15

30-Dec-15

31-Oct-19

-

95%

96.0%

A545-02-41-110-1133

LP DISTRIBUTION

1.2

1-Feb-15

21-Oct-14

12-Apr-15

20-Nov-14

21-Jul-15

29-May-15

20-Aug-15

30-Dec-15

31-Oct-19

-

95%

96.0%

A545-02-41-150-1134

PURE COND. STEAM FLASH DRUM

1.2

3-Feb-15

24-Feb-15

14-Apr-15

26-Mar-15

23-Jul-15

6-Jun-15

22-Aug-15

30-Dec-15

31-Oct-19

-

95%

96.0%

A545-02-41-110-1137

SUSPECT CONDENSATE RECOVERY ATM FLASH DRUM

1.2

5-Feb-15

24-Feb-15

16-Apr-15

26-Mar-15

25-Jul-15

29-May-15

24-Aug-15

30-Dec-15

31-Oct-19

-

95%

96.0%

A545-02-41-110-1138

NITROGEN DISTRIBUTION

1.2

7-Feb-15

6-Nov-14

18-Apr-15

20-Nov-14

7-Jul-15

6-Jun-15

6-Aug-15

30-Dec-15

31-Oct-19

-

95%

96.0%

A545-02-41-110-1139

INSTRUMENT AIR AND PLANT AIR DISTRIBUTION

1.2

9-Feb-15

6-Nov-14

20-Apr-15

20-Nov-14

9-Jul-15

6-Jun-15

8-Aug-15

30-Dec-15

31-Oct-19

-

95%

96.0%

A545-02-41-110-1140

FUEL GAS DISTRIBUTION

1.2

11-Feb-15

6-Nov-14

22-Apr-15

20-Nov-14

11-Jul-15

6-Jun-15

10-Aug-15

30-Dec-15

31-Oct-19

-

95%

96.0%

A545-02-41-110-1141

SERVICE WATER DISTRIBUTION

1.2

13-Feb-15

31-Oct-14

24-Apr-15

14-Nov-14

13-Jul-15

5-Jun-15

12-Aug-15

30-Dec-15

31-Oct-19

-

95%

96.0%

A545-02-41-110-1146

FLUSHING OIL DISTRIBUTION (EQUIPMENT)

1.2

15-Feb-15

2-Mar-15

26-Apr-15

25-May-15

15-Jul-15

24-Jun-15

14-Aug-15

30-Dec-15

31-Oct-19

-

95%

96.0%

A545-02-41-110-1151

CONTROL VALVE DRAIN/ VENT DETAILS

1.2

25-Feb-15

25-Feb-15

6-May-15

27-Mar-15

25-Jul-15

24-Jun-15

24-Aug-15

30-Dec-15

31-Oct-19

-

95%

96.0%

A545-02-41-110-1152

LEVEL INSTRUMENTS DRAIN/ VENT DETAILS

1.2

27-Feb-15

25-Feb-15

8-May-15

27-Mar-15

27-Jul-15

24-Jun-15

26-Aug-15

30-Dec-15

31-Oct-19

-

95%

96.0%

A545-02-41-110-1153

SAMPLE CONNECTION DRAIN/ VENT DETAILS

1.2

1-Mar-15

25-Feb-15

10-May-15

27-Mar-15

29-Jul-15

11-Dec-15

28-Aug-15

30-Dec-15

31-Oct-19

-

95%

96.0%

A545-02-41-110-1154

PUMP SEAL PLAN DETAILS

1.2

3-Mar-15

2-Apr-15

12-May-15

2-May-15

31-Jul-15

6-Jun-15

30-Aug-15

30-Dec-15

31-Oct-19

-

95%

96.0%

A545-02-41-110-1180

FUEL GAS PREPARATION SYSTEM

1.2

5-Mar-15

6-Nov-14

14-May-15

20-Nov-14

2-Aug-15

29-May-15

1-Sep-15

30-Dec-15

31-Oct-19

-

95%

96.0%

CBD DRUM-UNDERGROUND-1

0.2

28-Feb-15

6-Mar-15

19-Apr-15

20-Mar-15

18-Jun-15

3-Jun-15

18-Jul-15

3-Jun-15

6-Sep-15

3-Jun-15

100%

100.0%

PROCESS DATASHEET-ISBL A545-110-02-DS-1202

Page 802 of 1078 Format no. 5-2744-0112-F8, Rev 0

Page 1 of 3

Jul-19

DRAWING CONTROL INDEX DISCIPLINE: PROCESS (RFCC BLOCK)

DANGOTE REFINERY AND PETROCHEMICAL PROJECT, NIGERIA

JOB NO. : A545 ANNEXURE-A6

DRAWING/ DOCUMENT NO.

DRAWING/ DOCUMENT TITLE

START (10%)

WTG %

ISSUED FOR COMMENTS (65%)

ISSUED FOR ENGINEERING (85%)

ISSUED FOR HAZOP (95%)

FINAL ISSUE (100%)

TOTAL (SCHD. PROGRESS %)

TOTAL (ACTUAL PROGRESS %)

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

A545-110-02-DS-1203

AMINE BLOWDOWN DRUM

0.2

2-Mar-15

4-Mar-15

21-Apr-15

18-Mar-15

20-Jun-15

3-Jun-15

20-Jul-15

3-Jun-15

8-Sep-15

3-Jun-15

100%

100.0%

A545-110-02-DS-1204

PROPYLENE BLOWDOWN DRUM

0.2

3-Mar-15

12-Mar-15

22-Apr-15

27-May-15

21-Jun-15

4-Jun-15

21-Jul-15

4-Jun-15

9-Sep-15

4-Jun-15

100%

100.0%

A545-110-02-DS-1207

PLANT AIR KOD

0.2

4-Mar-15

17-Mar-15

23-Apr-15

27-May-15

22-Jun-15

3-Jun-15

22-Jul-15

3-Jun-15

10-Sep-15

3-Jun-15

100%

100.0%

A545-110-02-DS-1208

LP FLARE KOD

0.2

5-Mar-15

24-Feb-15

24-Apr-15

10-Mar-15

23-Jun-15

3-Jun-15

23-Jul-15

3-Jun-15

11-Sep-15

3-Jun-15

100%

100.0%

A545-110-02-DS-1209

HP FLARE KOD

0.2

6-Mar-15

24-Feb-15

25-Apr-15

10-Mar-15

24-Jun-15

3-Jun-15

24-Jul-15

3-Jun-15

12-Sep-15

3-Jun-15

100%

100.0%

A545-110-02-DS-1210

LP FUEL GAS KOD

0.2

7-Mar-15

26-Feb-15

26-Apr-15

27-May-15

25-Jun-15

3-Jun-15

25-Jul-15

3-Jun-15

13-Sep-15

3-Jun-15

100%

100.0%

A545-110-02-DS-1216

SUSPECT LP CONDENSATE FLASH DRUM

0.2

8-Mar-15

27-Feb-15

27-Apr-15

13-Mar-15

26-Jun-15

4-Jun-15

26-Jul-15

4-Jun-15

14-Sep-15

4-Jun-15

100%

100.0%

A545-110-02-DS-1217

SUSPECT ATM CONDENSATE FLASH DRUM

0.2

9-Mar-15

27-Feb-15

28-Apr-15

13-Mar-15

27-Jun-15

4-Jun-15

27-Jul-15

4-Jun-15

15-Sep-15

4-Jun-15

100%

100.0%

A545-110-02-DS-1219

BLOW DOWN LP FLASH DRUM

0.2

10-Mar-15

14-Mar-15

29-Apr-15

27-May-15

28-Jun-15

3-Jun-15

28-Jul-15

3-Jun-15

16-Sep-15

3-Jun-15

100%

100.0%

A545-110-02-DS-1222

CBD DRUM-UNDERGROUND-2

0.2

13-Mar-15

6-Mar-15

2-May-15

20-Mar-15

1-Jul-15

3-Jun-15

31-Jul-15

3-Jun-15

19-Sep-15

3-Jun-15

100%

100.0%

A545-110-02-DS-1402

SUSPECT VENT CONDENSER

0.2

14-Mar-15

12-Mar-15

3-May-15

27-May-15

2-Jul-15

3-Jun-15

1-Aug-15

3-Jun-15

20-Sep-15

3-Jun-15

100%

100.0%

A545-110-02-DS-1403

PROPYLENE BLOWDOWN STEAM VAPORIZER

0.2

15-Mar-15

14-Mar-15

4-May-15

-

3-Jul-15

15-Jun-15

2-Aug-15

15-Jun-15

21-Sep-15

15-Jun-15

100%

100.0%

A545-110-02-DS-1602

UNDER GROUND CBD PUMPS FOR DRUM-1

0.2

16-Mar-15

3-Mar-15

5-May-15

17-Mar-15

4-Jul-15

3-Jun-15

3-Aug-15

3-Jun-15

22-Sep-15

3-Jun-15

100%

100.0%

A545-110-02-DS-1603

ATM CONDENSATE PUMPS

0.2

17-Mar-15

14-Mar-15

6-May-15

27-May-15

5-Jul-15

3-Jun-15

4-Aug-15

3-Jun-15

23-Sep-15

3-Jun-15

100%

100.0%

A545-110-02-DS-1604

SUSPECT CONDENSATE PUMPS

0.2

18-Mar-15

16-Mar-15

7-May-15

27-May-15

6-Jul-15

3-Jun-15

5-Aug-15

3-Jun-15

24-Sep-15

3-Jun-15

100%

100.0%

A545-110-02-DS-1607

UNDER GROUND CBD PUMPS FOR DRUM-2

0.2

20-Mar-15

3-Mar-15

9-May-15

17-Mar-15

8-Jul-15

3-Jun-15

7-Aug-15

3-Jun-15

26-Sep-15

3-Jun-15

100%

100.0%

A545-110-02-DS-1608

ABD PUMPS

0.2

21-Mar-15

3-Mar-15

10-May-15

17-Mar-15

9-Jul-15

3-Jun-15

8-Aug-15

3-Jun-15

27-Sep-15

3-Jun-15

100%

100.0%

A545-110-02-DS-1609

LP FLARE KOD PUMPS

0.2

22-Mar-15

27-Feb-15

11-May-15

30-May-15

10-Jul-15

15-Jun-15

9-Aug-15

15-Jun-15

28-Sep-15

15-Jun-15

100%

100.0%

A545-110-02-DS-1610

HP FLARE KOD PUMPS

0.2

23-Mar-15

2-Mar-15

12-May-15

30-May-15

11-Jul-15

15-Jun-15

10-Aug-15

15-Jun-15

29-Sep-15

15-Jun-15

100%

100.0%

A545-110-02-DS-1901

STEAM TRAP OF 110-VV-1002

0.2

24-Mar-15

23-Mar-15

13-May-15

30-May-15

12-Jul-15

6-Jun-15

11-Aug-15

6-Jun-15

30-Sep-15

6-Jun-15

100%

100.0%

A545-110-02-DS-1902

STEAM TRAP OF 110-VV-1022

0.2

25-Mar-15

24-Mar-15

14-May-15

30-May-15

13-Jul-15

6-Jun-15

12-Aug-15

6-Jun-15

1-Oct-15

6-Jun-15

100%

100.0%

A545-110-02-DS-1903

FLAME ARRESTOR OF 110-VV-1002

0.2

26-Mar-15

25-Mar-15

15-May-15

30-May-15

14-Jul-15

6-Jun-15

13-Aug-15

6-Jun-15

2-Oct-15

6-Jun-15

100%

100.0%

A545-110-02-DS-1904

FLAME ARRESTOR OF 110-VV-1022

0.2

27-Mar-15

26-Mar-15

16-May-15

30-May-15

15-Jul-15

6-Jun-15

14-Aug-15

6-Jun-15

3-Oct-15

6-Jun-15

100%

100.0%

A545-110-02-DS-1905

FLAME ARRESTOR OF 110-VV-1003

0.2

28-Mar-15

27-Mar-15

17-May-15

30-May-15

16-Jul-15

6-Jun-15

15-Aug-15

6-Jun-15

4-Oct-15

6-Jun-15

100%

100.0%

A545-110-02-DS-1907

PLANT AIR KOD DEMISTER (110-VV-1007)

0.2

30-Mar-15

13-May-15

19-May-15

27-May-15

18-Jul-15

3-Jun-15

17-Aug-15

3-Jun-15

6-Oct-15

3-Jun-15

100%

100.0%

A545-110-02-DS-1911

DEMISTER OF 110-VV-1010

0.2

31-Mar-15

13-May-15

20-May-15

27-May-15

19-Jul-15

3-Jun-15

18-Aug-15

3-Jun-15

7-Oct-15

3-Jun-15

100%

100.0%

A545-110-02-DS-1916

DEMISTER OF 110-VV-1016

0.2

1-Apr-15

28-Mar-15

21-May-15

27-May-15

20-Jul-15

3-Jun-15

19-Aug-15

3-Jun-15

8-Oct-15

3-Jun-15

100%

100.0%

A545-110-02-DS-1919

DEMISTER OF 110-VV-1019

0.2

2-Apr-15

13-May-15

22-May-15

27-May-15

21-Jul-15

3-Jun-15

20-Aug-15

3-Jun-15

9-Oct-15

3-Jun-15

100%

100.0%

PROCESS FLOW DIAGRAM

12.4

4-Sep-14

11-Sep-14

4-Oct-14

11-Oct-14

11-Oct-14

18-Oct-14

25-Oct-14

1-Nov-14

8-Nov-14

15-Nov-14

100%

100.0%

Process P&IDs A545-02-41-110-PFD

Page 803 of 1078 Format no. 5-2744-0112-F8, Rev 0

Page 2 of 3

Jul-19

DRAWING CONTROL INDEX DISCIPLINE: PROCESS (RFCC BLOCK)

DANGOTE REFINERY AND PETROCHEMICAL PROJECT, NIGERIA

JOB NO. : A545 ANNEXURE-A6

DRAWING/ DOCUMENT NO.

DRAWING/ DOCUMENT TITLE

START (10%)

WTG %

ISSUED FOR COMMENTS (65%)

ISSUED FOR ENGINEERING (85%)

ISSUED FOR HAZOP (95%)

FINAL ISSUE (100%)

TOTAL (SCHD. PROGRESS %)

TOTAL (ACTUAL PROGRESS %)

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

A545-02-41-110-P&ID

PIPING & INSTRUMENTATION DIAGRAM

12.4

2-Nov-14

11-Nov-14

2-Dec-14

11-Dec-14

9-Dec-14

18-Dec-14

23-Dec-14

18-Sep-15

31-Oct-19

-

95%

97.0%

A545-02-41-110-PDS

PROCESS DATA SHEET

12.4

24-Nov-14

4-Dec-14

24-Dec-14

3-Jan-15

31-Dec-14

10-Jan-15

14-Jan-15

22-Sep-15

28-Apr-17

28-Sep-17

100%

100.0%

A545-02-41-110-HZP

HAZOP

5.0

6-Dec-16

4-Jan-16

-

-

-

-

-

-

5-Jan-17

23-Jan-16

100%

100.0%

A545-02-41-100-UTS

UTILITY SUMMARY

1.2

5-Nov-14

12-Dec-14

6-Dec-14

26-Dec-14

20-Dec-14

9-Jan-15

19-Jan-15

12-Feb-16

31-Oct-19

-

95%

95.0%

A545-02-41-100-FLS

FLARE LOAD SUMMARY

1.2

11-Jan-15

16-Mar-15

11-Feb-15

15-Apr-15

25-Feb-15

29-Apr-15

27-Mar-15

12-Feb-16

31-Oct-19

-

95%

95.0%

A545-02-41-100-EFS

EFFLUENT SUMMARY

1.2

13-Oct-14

29-Dec-14

13-Nov-14

28-Jan-15

27-Nov-14

11-Feb-15

27-Dec-14

12-Feb-16

31-Oct-19

-

95%

95.0%

A545-02-41-100-CHS

CHEMICAL SUMMARY

1.2

15-Dec-14

9-Feb-15

15-Jan-15

11-Mar-15

29-Jan-15

25-Mar-15

28-Feb-15

12-Feb-16

31-Oct-19

-

95%

95.0%

A545-02-41-100-CED

CAUSE & EFFECT DIAGRAM

1.2

12-Dec-14

25-Feb-15

12-Jan-15

27-Mar-15

26-Jan-15

10-Apr-15

25-Feb-15

12-Feb-16

31-Oct-19

-

95%

95.0%

A545-02-41-100-EQL

EQUIPMENT LIST

1.2

2-Nov-14

6-Nov-14

3-Dec-14

20-Nov-14

17-Dec-14

4-Dec-14

16-Jan-15

11-Dec-14

20-Feb-15

18-Dec-14

100%

100.0%

A545-02-41-100-LNL

LINE LIST

1.2

2-Dec-14

9-Jan-15

2-Jan-15

23-Jan-15

16-Jan-15

6-Feb-15

16-Feb-15

13-Feb-15

23-Mar-15

20-Feb-15

100%

100.0%

A545-02-41-110-MISC

MISCELLANEOUS (HYDRAULIC STUDY, CV, PSV, INST. DATASHEET, OPERATING MANUAL ETC.)

9.9

1-Dec-14

5-Jan-15

-

-

-

-

-

-

31-Mar-17

28-Apr-18

100%

100.0%

100

98.0%

LEGENDS (Applicable to DCI/MCI of all Disciplines) C - Issued for Construction

E-Issued for Engineering

P - Issued for Purchase

Page 804 of 1078 Format no. 5-2744-0112-F8, Rev 0

Page 3 of 3

S - Issued for Study

Jul-19

DRAWING CONTROL INDEX DISCIPLINE: GENERAL CIVIL (RFCC BLOCK)

DANGOTE REFINERY AND PETROCHEMICAL PROJECT, NIGERIA

JOB NO. : A545 ANNEXURE-A6

DRAWING/ DOCUMENT NO.

REVAMP/ EXISTING

CAT

DRAWING/ DOCUMENT TITLE

DRAFTING COMPLETE (60%)

START (10%)

WTG %

CHECKING COMPLETE (65%)

ISSUED FOR COMMENTS / ENGG. (80%)

INCORPORATE COMMENTS & ISSUE FOR ENGG. / CONSTRUCTION (85%)

UPDATE & ISSUE FOR ENGG. / CONSTN. (100%)

TOTAL (SCHD. PROGRESS %)

TOTAL (ACTUAL PROGRESS %)

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

6-Apr-15

20-Feb-15

20-Apr-15

6-Mar-15

27-Apr-15

14-Mar-15

1-May-15

20-Mar-15

15-May-15

26-Mar-15

14-Jul-15

15-Jul-15

100%

100.0%

GENERAL CIVIL - RFCC BLOCK A545-111-16-47-01101

R

E

P&ID FOR CRWS SYSTEM

1.2

A545-111-16-47-01102

R

E

P&ID FOR OWS SYSTEM

0.7

8-May-15

11-May-15

22-May-15

26-Sep-15

29-May-15

3-Oct-15

2-Jun-15

10-Oct-15

16-Jun-15

17-Oct-15

15-Aug-15

7-Dec-15

100%

100.0%

A545-111-16-47-01106

R

E

LAYOUT OF FIRE EXTINGUISHER

1.2

16-May-15

12-Oct-15

30-May-15

26-Oct-15

6-Jun-15

2-Nov-15

10-Jun-15

9-Nov-15

24-Jun-15

16-Nov-15

25-Nov-16

29-Oct-18

100%

100.0%

A545-111-16-47-01111

R

E

P&ID FOR FIRE WATER SYSTEM

2.8

26-Apr-15

2-Apr-15

11-May-15

29-Apr-15

18-May-15

2-Jun-15

22-May-15

5-Jun-15

5-Jun-15

10-Jul-15

4-Aug-15

11-Jul-15

100%

100.0%

A545-111-16-47-11103

E

E

P&ID FOR CRWS/OWS PUMPING SUMP 1

0.7

20-Apr-15

25-Mar-15

4-May-15

8-Apr-15

11-May-15

20-May-15

15-May-15

8-Jun-15

29-May-15

22-Jun-15

28-Jul-15

17-Oct-15

100%

100.0%

A545-111-16-47-11104

E

E

P&ID FOR CRWS/OWS PUMPING SUMP 2

0.7

28-Apr-15

25-Mar-15

12-May-15

8-Apr-15

19-May-15

20-May-15

23-May-15

8-Jun-15

6-Jun-15

22-Jun-15

5-Aug-15

6-Oct-15

100%

100.0%

A545-111-16-47-01112

R

E

P&ID FOR FIRE WATER SPRAY SYSTEM (18 Sheets)

2.2

2-May-15

6-May-15

16-May-15

29-Aug-15

23-May-15

4-Sep-15

27-May-15

11-Sep-15

10-Jun-15

18-Sep-15

30-Apr-19

29-Apr-19

100%

100.0%

A545-111-16-47-31125

R

E

P&ID DRINKING WATER

0.6

7-May-15

7-May-15

21-May-15

30-Jun-15

28-May-15

8-Jul-15

1-Jun-15

14-Jul-15

15-Jun-15

20-Jul-15

14-Aug-15

27-Jul-15

100%

100.0%

A545-111-16-47-02000

E

C

AREA DIVISION LAYOUT U/G PIPING ISBL

0.5

15-Apr-15

10-Apr-15

6-May-15

27-Apr-15

13-May-15

30-Jun-15

20-May-15

21-Jul-15

4-Jun-15

6-Jul-15

3-Aug-15

6-Jul-15

100%

100.0%

A545-111-16-47-02001

E

C

UNIT AREA-01

0.8

1-Jun-15

2-Jul-15

2-Jul-15

29-Aug-15

16-Jul-15

5-Sep-15

30-Jul-15

12-Sep-15

21-Aug-15

26-Sep-15

28-Nov-15

20-May-16

100%

100.0%

A545-111-16-47-02002

E

C

UNIT AREA-02

0.8

3-Jun-15

2-Jul-15

4-Jul-15

29-Aug-15

18-Jul-15

5-Sep-15

1-Aug-15

12-Sep-15

23-Aug-15

26-Sep-15

30-Nov-15

20-May-16

100%

100.0%

A545-111-16-47-02003

E

C

UNIT AREA-03

0.8

5-Jun-15

2-Jul-15

6-Jul-15

29-Aug-15

20-Jul-15

5-Sep-15

3-Aug-15

12-Sep-15

25-Aug-15

26-Sep-15

2-Dec-15

20-May-16

100%

100.0%

A545-111-16-47-02004

E

C

UNIT AREA-04

0.8

7-Jun-15

7-Jul-15

8-Jul-15

29-Aug-15

22-Jul-15

5-Sep-15

5-Aug-15

12-Sep-15

27-Aug-15

26-Sep-15

4-Dec-15

20-May-16

100%

100.0%

A545-111-16-47-02005

E

C

UNIT AREA-05

0.8

9-Jun-15

7-Jul-15

10-Jul-15

31-Aug-15

24-Jul-15

7-Sep-15

7-Aug-15

14-Sep-15

29-Aug-15

28-Sep-15

6-Dec-15

20-May-16

100%

100.0%

A545-111-16-47-02006

E

C

UNIT AREA-06

0.8

11-Jun-15

7-Jul-15

12-Jul-15

31-Aug-15

26-Jul-15

7-Sep-15

9-Aug-15

14-Sep-15

31-Aug-15

28-Sep-15

8-Dec-15

23-May-16

100%

100.0%

A545-111-16-47-02007

E

C

UNIT AREA-07

0.8

13-Jun-15

9-Jul-15

14-Jul-15

29-Aug-15

28-Jul-15

5-Sep-15

11-Aug-15

12-Sep-15

2-Sep-15

26-Sep-15

10-Dec-15

24-May-16

100%

100.0%

A545-111-16-47-02008

E

C

UNIT AREA-08

0.8

15-Jun-15

9-Jul-15

16-Jul-15

29-Aug-15

30-Jul-15

5-Sep-15

13-Aug-15

12-Sep-15

4-Sep-15

26-Sep-15

12-Dec-15

24-May-16

100%

100.0%

A545-111-16-47-02009

E

C

UNIT AREA-09

0.8

17-Jun-15

10-Jul-15

18-Jul-15

31-Aug-15

1-Aug-15

7-Sep-15

15-Aug-15

14-Sep-15

6-Sep-15

28-Sep-15

14-Dec-15

24-May-16

100%

100.0%

A545-111-16-47-02010

E

C

UNIT AREA-10

0.8

19-Jun-15

10-Jul-15

20-Jul-15

29-Aug-15

3-Aug-15

5-Sep-15

17-Aug-15

12-Sep-15

8-Sep-15

26-Sep-15

16-Dec-15

24-May-16

100%

100.0%

A545-111-16-47-02011

E

C

UNIT AREA-11

0.8

21-Jun-15

10-Jul-15

22-Jul-15

29-Aug-15

5-Aug-15

5-Sep-15

19-Aug-15

12-Sep-15

10-Sep-15

26-Sep-15

18-Dec-15

25-May-16

100%

100.0%

A545-111-16-47-02012

E

C

UNIT AREA-12

0.8

23-Jun-15

15-Jul-15

24-Jul-15

29-Aug-15

7-Aug-15

5-Sep-15

21-Aug-15

12-Sep-15

12-Sep-15

26-Sep-15

20-Dec-15

26-May-16

100%

100.0%

A545-111-16-47-02013

E

C

UNIT AREA-13

0.8

25-Jun-15

15-Jul-15

26-Jul-15

29-Aug-15

9-Aug-15

5-Sep-15

23-Aug-15

12-Sep-15

14-Sep-15

26-Sep-15

22-Dec-15

3-Jun-16

100%

100.0%

A545-111-16-47-02014

E

C

UNIT AREA-14

0.8

27-Jun-15

15-Jul-15

28-Jul-15

29-Aug-15

11-Aug-15

5-Sep-15

25-Aug-15

12-Sep-15

16-Sep-15

26-Sep-15

24-Dec-15

3-Jun-16

100%

100.0%

A545-111-16-47-02015

E

C

UNIT AREA-15

0.8

29-Jun-15

17-Jul-15

30-Jul-15

29-Aug-15

13-Aug-15

5-Sep-15

27-Aug-15

12-Sep-15

18-Sep-15

26-Sep-15

26-Dec-15

7-Sep-16

100%

100.0%

A545-111-16-47-02016

E

C

UNIT AREA-16

0.8

1-Jul-15

17-Jul-15

1-Aug-15

29-Aug-15

15-Aug-15

5-Sep-15

29-Aug-15

12-Sep-15

20-Sep-15

26-Sep-15

28-Dec-15

7-Sep-16

100%

100.0%

A545-111-16-47-02017

R

C

UNIT AREA-17

0.8

3-Jul-15

17-Jul-15

3-Aug-15

29-Aug-15

17-Aug-15

5-Sep-15

31-Aug-15

12-Sep-15

22-Sep-15

26-Sep-15

30-Dec-15

9-Sep-16

100%

100.0%

A545-111-16-47-02018

R

C

UNIT AREA-18

0.8

5-Jul-15

17-Jul-15

5-Aug-15

6-Aug-15

19-Aug-15

10-Aug-15

2-Sep-15

17-Aug-15

24-Sep-15

21-Sep-15

31-Dec-15

9-Sep-16

100%

100.0%

A545-111-16-47-02019

E

C

UNIT AREA-19

0.8

7-Jul-15

20-Jul-15

7-Aug-15

6-Aug-15

21-Aug-15

10-Aug-15

4-Sep-15

17-Aug-15

26-Sep-15

21-Sep-15

3-Jan-16

9-Sep-16

100%

100.0%

A545-111-16-47-02020

E

C

UNIT AREA-20

0.8

9-Jul-15

20-Jul-15

9-Aug-15

6-Aug-15

23-Aug-15

10-Aug-15

6-Sep-15

17-Aug-15

28-Sep-15

21-Sep-15

5-Jan-16

9-Sep-16

100%

100.0%

A545-111-16-47-02021

E

C

UNIT AREA-21

0.8

11-Jul-15

20-Jul-15

11-Aug-15

6-Aug-15

25-Aug-15

10-Aug-15

8-Sep-15

17-Aug-15

30-Sep-15

21-Sep-15

7-Jan-16

8-Sep-16

100%

100.0%

A545-111-16-47-02022

E

C

UNIT AREA-22

0.8

13-Jul-15

20-Jul-15

13-Aug-15

28-Aug-15

27-Aug-15

4-Sep-15

10-Sep-15

11-Sep-15

2-Oct-15

18-Sep-15

9-Jan-16

9-Sep-16

100%

100.0%

A545-111-16-47-02023

E

C

UNIT AREA-23

0.8

15-Jul-15

22-Jul-15

15-Aug-15

29-Aug-15

29-Aug-15

5-Sep-15

12-Sep-15

12-Sep-15

4-Oct-15

26-Sep-15

11-Jan-16

29-Jun-16

100%

100.0%

A545-111-16-47-02024

E

C

UNIT AREA-24

0.8

17-Jul-15

22-Jul-15

17-Aug-15

29-Aug-15

31-Aug-15

5-Sep-15

14-Sep-15

12-Sep-15

6-Oct-15

26-Sep-15

13-Jan-16

7-Sep-16

100%

100.0%

A545-111-16-47-02025

E

C

UNIT AREA-25

0.8

19-Jul-15

22-Jul-15

19-Aug-15

29-Aug-15

2-Sep-15

5-Sep-15

16-Sep-15

12-Sep-15

8-Oct-15

26-Sep-15

15-Jan-16

29-Jun-16

100%

100.0%

Page 805 of 1078 Format no. 5-2744-0112-F8, Rev 0

Page 1 of 2

Jul-19

DRAWING CONTROL INDEX DISCIPLINE: GENERAL CIVIL (RFCC BLOCK)

DANGOTE REFINERY AND PETROCHEMICAL PROJECT, NIGERIA

JOB NO. : A545 ANNEXURE-A6

DRAWING/ DOCUMENT NO.

DRAFTING COMPLETE (60%)

START (10%)

CHECKING COMPLETE (65%)

ISSUED FOR COMMENTS / ENGG. (80%)

INCORPORATE COMMENTS & ISSUE FOR ENGG. / CONSTRUCTION (85%)

UPDATE & ISSUE FOR ENGG. / CONSTN. (100%)

TOTAL (SCHD. PROGRESS %)

TOTAL (ACTUAL PROGRESS %)

REVAMP/ EXISTING

CAT

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

A545-111-16-47-02026

E

C

UNIT AREA-26

0.8

21-Jul-15

22-Jul-15

21-Aug-15

29-Aug-15

4-Sep-15

5-Sep-15

18-Sep-15

12-Sep-15

10-Oct-15

26-Sep-15

17-Jan-16

29-Jun-16

100%

100.0%

A545-111-16-47-02027

E

C

UNIT AREA-27

0.8

23-Jul-15

25-Jul-15

23-Aug-15

31-Aug-15

6-Sep-15

7-Sep-15

20-Sep-15

14-Sep-15

12-Oct-15

28-Sep-15

19-Jan-16

8-Sep-16

100%

100.0%

A545-111-16-47-02028

E

C

UNIT AREA-28

0.8

25-Jul-15

25-Jul-15

25-Aug-15

31-Aug-15

8-Sep-15

7-Sep-15

22-Sep-15

14-Sep-15

14-Oct-15

28-Sep-15

21-Jan-16

8-Sep-16

100%

100.0%

A545-111-16-47-02029

E

C

UNIT AREA-29

0.8

27-Jul-15

25-Jul-15

27-Aug-15

15-Sep-15

10-Sep-15

22-Sep-15

24-Sep-15

29-Sep-15

16-Oct-15

6-Oct-15

23-Jan-16

6-Sep-16

100%

100.0%

A545-111-16-47-02030

E

C

UNIT AREA-30

0.8

27-Jul-15

25-Jul-15

27-Aug-15

15-Sep-15

10-Sep-15

22-Sep-15

24-Sep-15

29-Sep-15

16-Oct-15

6-Oct-15

23-Jan-16

6-Sep-16

100%

100.0%

A545-111-16-47-02031

E

C

UNIT AREA-31

0.8

23-Jul-15

27-Jul-15

23-Aug-15

15-Sep-15

6-Sep-15

22-Sep-15

20-Sep-15

29-Sep-15

12-Oct-15

6-Oct-15

19-Jan-16

6-Sep-16

100%

100.0%

A545-111-16-47-02032

E

C

UNIT AREA-32

0.8

25-Jul-15

27-Jul-15

25-Aug-15

29-Aug-15

8-Sep-15

5-Sep-15

22-Sep-15

12-Sep-15

14-Oct-15

26-Sep-15

21-Jan-16

6-Sep-16

100%

100.0%

A545-111-16-47-02033

E

C

UNIT AREA-33

0.8

27-Jul-15

27-Jul-15

27-Aug-15

29-Aug-15

10-Sep-15

5-Sep-15

24-Sep-15

12-Sep-15

16-Oct-15

26-Sep-15

23-Jan-16

6-Sep-16

100%

100.0%

A545-111-16-47-30050

R

C

ISOS U/G PIPING

16.0

19-Aug-15

25-Jul-15

-

-

-

-

-

-

28-Sep-16

28-May-16

30-Jan-17

9-Mar-17

100%

100.0%

A545-111-16-47-02040

R

C

LAYOUT OF RCC PAVEMENT

1.2

17-Sep-15

30-Oct-15

1-Oct-15

13-Nov-15

8-Oct-15

20-Nov-15

13-Oct-15

27-Nov-15

12-Dec-15

29-Jan-16

28-Nov-16

3-Jul-18

100%

100.0%

A545-111-16-47-11105

E

E

P&ID FOR CRWS PUMPING SUMP-3

0.7

2-Apr-15

15-Apr-15

16-Apr-15

18-May-15

23-Apr-15

20-May-15

28-Apr-15

29-May-15

12-May-15

22-Jun-15

11-Jul-15

6-Oct-15

100%

100.0%

A545-111-16-47-33301

E

C

GA OF CRWS/OWS SUMP 1

0.7

8-Apr-15

28-Apr-15

22-Apr-15

8-Jul-15

29-Apr-15

15-Jul-15

4-May-15

21-Jul-15

18-May-15

26-Sep-15

17-Jul-15

7-Oct-15

100%

100.0%

A545-111-16-47-33303

E

C

GA OF CRWS SUMP 2

0.7

20-Apr-15

28-Apr-15

4-May-15

8-Jul-15

11-May-15

15-Jul-15

16-May-15

21-Jul-15

30-May-15

26-Sep-15

29-Jul-15

19-Oct-15

100%

100.0%

A545-111-16-47-MD001

R

3D MODELING

30.8

2-Feb-15

2-Feb-15

-

-

-

-

-

-

-

-

30-Apr-19

-

90%

100.0%

MISCELLANEOUS (INPUT TO MR, TENDER & PACKAGES)

12.2

2-Feb-15

10-Feb-15

-

-

-

-

-

-

-

-

31-Dec-15

31-Oct-16

100%

100.0%

A545-111-16-47-MISC

DRAWING/ DOCUMENT TITLE

WTG %

# ALL MISC. INPUTS RELEASED

100

100.0%

Page 806 of 1078 Format no. 5-2744-0112-F8, Rev 0

Page 2 of 2

Jul-19

DRAWING CONTROL INDEX DISCIPLINE : HMTD (RFCC BLOCK)

DANGOTE REFINERY

DRAWING/ DOCUMENT NO.

CAT

DRAWING/ DOCUMENT TITLE

WTG. %

START (10%)

DRAFTING COMPLETE (60%)

CHECKING COMPLETED (65%)

JOB NO. : A545 ANNEXURE-A6

ISSUED FOR COMMENTS (80%)

INCORPORATE COMMENTS & ISSUE FOR CONSTRUCTION (85%)

UPDasE & ISSUE FOR CONSTRUCTION (100%)

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

1-Jan-15

1-Jan-15

-

-

-

-

-

-

-

-

31-Aug-15

31-Oct-16

TOTAL (SCHD. PROGRESS %)

TOTAL (ACTUAL PROGRESS %)

100.0%

100.0%

HMTD - RFCC BLOCK A545-111-05-42-MISC

MISCELLANEOUS (INPUT TO MR, TENDER & PACKAGES)

100

100

100.0%

Page 807 of 1078 Format no. 5-2744-0112-F8, Rev 0

Page 1 of 2

Jul-19

MATERIAL CONTROL INDEX DISCIPLINE : HMTD (RFCC BLOCK)

DANGOTE REFINERY AND PETROCHEMICAL PROJECT, NIGERIA

MR No

MR DESCRIPTION

WTG. %

MR/TR ISSUE (40%)

TBA (85%)

JOB NO. : A545 ANNEXURE-A6

PR ISSUE (90%)

VENDOR DRAWING REVIEW (100%)

Sch

Act

Sch

Act

Sch

Act

Sch

Act

TOTAL TOTAL (ACTUAL (SCHD. PROGRESS %) PROGRESS %)

HMTD - RFCC BLOCK A545-111-FG-MR-7410

DIRECT FIRED AIR HEATER

31.2

18-Apr-15

30-Dec-14

29-Jul-15

27-Mar-15

17-Sep-15

19-Nov-15

19-Jan-17

29-Mar-18

100%

100.0%

A545-111-CT-MR-7642

TRAYS & TOWER INTERNALS

11.7

9-Jul-15

3-Aug-15

19-Oct-15

31-Dec-15

8-Dec-15

4-Apr-16

12-Mar-17

28-Feb-18

100%

100.0%

A545-111-LW-MR-7940

FLUE GAS STEAM GENERATOR PACKAGE

36.4

7-Apr-15

13-Feb-15

17-Jul-15

30-Jun-15

5-Sep-15

30-Dec-15

6-Feb-17

29-Jun-18

100%

100.0%

A545-999-JA-MR-7970

EJECTORS UNENGINEERED

5.2

7-Sep-15

31-Aug-15

19-Dec-15

8-Feb-16

13-Mar-19

13-Mar-19

27-Apr-19

2-Jul-19

100%

100.0%

A545-111-LZ-IN-MISC

MISCELLANEOUS (INPUT TO MR, TENDER & PACKAGES)

15.6

19-Jul-15

1-Apr-15

-

-

-

-

30-Apr-16

31-Oct-16

100%

100.0%

# ALL MISC. INPUTS RELEASED 100

100.0%

HMTD - DRAWING / DOCUMENT PROGRESS

100.0%

HMTD - OVERALL PROGRESS

100.0%

Format no. 5-2744-0112-F9, Rev 0

Page 808 of 1078 Page 2 of 2

Jul-19

MATERIAL CONTROL INDEX DISCIPLINE : PED (RFCC BLOCK)

DANGOTE REFINERY AND PETROCHEMICAL PROJECT, NIGERIA

MR No

MR DESCRIPTION

MR ISSUE (40%)

WTG. %

TBA (85%)

JOB NO. : A545 ANNEXURE-A6 PR ISSUE (90%)

VENDOR DRAWING REVIEW TOTAL (SCHD (100%) PROGRESS %)

Sch

Act

Sch

Act

Sch

Act

Sch

Act

TOTAL (ACTUAL PROGRESS %)

PED - RFCC BLOCK A545-111-GJ-MR-4290

RFCCU CYCLONES

17.2

25-Apr-15

23-Jan-15

5-Aug-15

19-May-15

24-Sep-15

26-Nov-15

17-Dec-16

26-Sep-17

100%

100.0%

A545-111-LZ-MR-4310

CATALYST ADDITION SYSTEM

7.2

2-May-15

18-Feb-15

13-Aug-15

27-May-15

2-Oct-15

16-Mar-16

25-Dec-16

28-Jan-18

100%

100.0%

A545-111-GN-MR-4320

DUST CONTROL UNITS - FILTERS

6.3

15-May-15

10-Mar-15

25-Aug-15

3-Aug-15

14-Oct-15

20-Oct-16

30-Apr-19

28-Apr-19

100%

100.0%

A545-111-JV-MR-4330

SLIDE VALVES

10.6

9-May-15

8-Jan-15

19-Aug-15

22-May-15

8-Oct-15

30-Nov-15

31-Dec-16

19-Sep-17

100%

100.0%

A545-111-LZ-MR-4340

CATALYST HANDLING SYSTEM

7.8

25-May-15

5-Aug-15

4-Sep-15

22-Jan-16

27-Nov-16

25-Oct-17

30-Apr-19

-

100%

96.0%

A545-111-LZ-MR-4350

MAIN COLUMN BOTTOMS PRODUCT FILTRATION SYSTEM

5.3

20-May-15

5-Jan-15

31-Aug-15

4-Jun-15

20-Oct-15

9-Nov-15

12-Jan-17

31-Jul-17

100%

100.0%

A545-111-GN-MR-4360

BASKET FILTERS

10.0

4-Jun-15

18-Jun-15

14-Sep-15

28-Sep-15

7-Nov-16

20-Sep-18

30-Apr-19

28-Apr-19

100%

100.0%

A545-121-JC-MR-4260

COALESCER

6.0

2-Jun-15

15-Jun-15

12-Sep-15

20-Oct-15

1-Nov-15

13-May-16

24-Jan-17

13-Feb-17

100%

100.0%

A545-181-GN-MR-4580

CARTRIDGE FILTERS

7.5

6-Jun-15

4-Jun-15

16-Sep-15

28-Aug-15

5-Nov-15

18-Mar-16

28-Jan-17

28-Nov-17

100%

100.0%

A545-111-LZ-MR-4470

CLARIFIER PACKAGE (FGD/PTU)

0.6

15-Jun-15

25-Jun-16

2-Oct-16

12-Jan-17

21-Nov-16

25-Jan-18

15-May-19

30-Apr-19

100%

100.0%

A545-111-LZ-MR-4480

EFFLUENT FILTER PACKAGE (FGD/PTU)

0.1

22-Jun-15

31-Aug-16

9-Oct-16

27-Mar-17

28-Nov-16

19-Feb-18

30-May-19

-

100%

98.0%

A545-111-LZ-MR-4510

FILTER BINS

6/26/2015

6/4/2016

=F20+103

-

=R20+50

-

=AH20+90

-

A545-700-HH-MR-4610

EOT CRANES

11.1

2-Jul-15

3-Jun-15

12-Oct-15

9-Oct-15

1-Dec-15

27-Jul-16

23-Feb-17

30-Jan-18

100%

100.0%

A545-101-GN-MR-4390

FILTERS

0.9

27-Aug-15

21-Dec-15

8-Dec-15

30-Apr-16

22-Nov-16

14-Mar-18

30-Apr-19

30-Apr-19

100%

100.0%

A545-101-LZ-MR-4010

FREIGT CUM PASSENGER ELEVATOR

1.8

24-Apr-15

9-Apr-15

5-Aug-15

31-Jul-15

24-Sep-15

25-Jul-16

27-Dec-16

30-Apr-18

100%

100.0%

A545-111-LZ-IN-MISC

MISCELLANEOUS (INPUT TO MR, TENDER & PACKAGES)

7.5

31-Jul-15

20-Jun-15

-

-

-

-

28-Feb-16

31-Oct-16

100%

100.0%

100

Format no. 5-2744-0112-F9, Rev 0

-

99.7%

Page 809 of 1078 Page 1 of 1

Jul-19

DRAWING CONTROL INDEX DISCIPLINE: PIPING (RFCC BLOCK)

DANGOTE REFINERY AND PETROCHEMICAL PROJECT, NIGERIA

JOB NO. : A545 ANNEXURE-A6

DRAWING/ DOCUMENT NO.

REVAMP/ EXISTING

CAT

DRAWING/ DOCUMENT TITLE

DRAFTING / EXTRACTION COMPLETE (60%)

START (10%)

WTG % Sch

Act

Sch

Act

CHECKING COMPLETE (65%) Sch

ISSUED FOR COMMENTS (80%)

Act

Sch

Act

INCORPORATE COMMENTS & ISSUE FOR CONSTRUCTION (85%)

UPDATE & ISSUE FOR CONSTRUCTION (100%)

Sch

Act

Sch

Act

TOTAL (SCHD. PROGRESS %)

TOTAL (ACTUAL PROGRESS %)

PIPING - RFCC BLOCK A545-111-16-43-00001

R

E

EQUIPMENT LAYOUT

0.4

27-Feb-15

2-Feb-15

28-May-15

2-Mar-15

27-Jun-15

1-Apr-15

11-Jul-15

15-Apr-15

31-Jul-15

5-May-15

24-Sep-15

19-Aug-15

100%

100.0%

A545-111-16-43-00002

R

E

AREA DIVISION (FCCU)

0.0

14-Jul-15

2-Apr-15

13-Aug-15

28-May-15

20-Aug-15

11-Dec-15

3-Sep-15

25-Dec-15

17-Sep-15

8-Jan-16

9-May-19

-

100%

85.0%

A545-111-16-43-00003

R

C

HOSE STN, EW & SS LAYOUT

0.04

8-Mar-17

25-Nov-16

5-Apr-17

2-Nov-16

12-Apr-17

9-Nov-16

19-Apr-17

23-Nov-16

31-Aug-19

-

30-Sep-19

-

80%

80.0%

A545-111-16-43-SS-0001

E

C

STEAM TRACING SYSTEM STEAM SUPPLY STATIONS

0.04

11-Mar-17

30-Nov-16

8-Apr-17

14-Jun-17

15-Apr-17

21-Jun-17

22-Apr-17

28-Jun-17

31-Aug-19

-

30-Sep-19

-

80%

80.0%

A545-111-16-43-00011

E

C

PIPING GAD AREA-01

0.03

1-Dec-15

2-Jul-15

16-Dec-15

15-Sep-15

23-Dec-15

5-Oct-15

30-Dec-15

19-Oct-15

14-Jan-16

16-Nov-15

30-Aug-19

-

85%

85.0%

A545-111-16-43-00012

E

C

PIPING GAD AREA-01

0.03

1-Dec-15

2-Jul-15

16-Dec-15

15-Sep-15

23-Dec-15

5-Oct-15

30-Dec-15

9-Oct-15

14-Jan-16

16-Oct-15

30-Aug-19

-

85%

85.0%

A545-111-16-43-00013

E

C

PIPING GAD AREA-01

0.03

1-Dec-15

18-Aug-15

16-Dec-15

30-Sep-15

23-Dec-15

5-Oct-15

30-Dec-15

9-Oct-15

14-Jan-16

16-Oct-15

30-Aug-19

-

85%

85.0%

A545-111-16-43-00014

E

C

PIPING GAD AREA-01

0.03

1-Dec-15

18-Aug-15

16-Dec-15

30-Sep-15

23-Dec-15

5-Oct-15

30-Dec-15

9-Oct-15

14-Jan-16

16-Oct-15

30-Aug-19

-

85%

85.0%

A545-111-16-43-00015

E

C

PIPING GAD AREA-01

0.03

1-Dec-15

10-Sep-15

16-Dec-15

28-Sep-15

23-Dec-15

5-Oct-15

30-Dec-15

9-Oct-15

14-Jan-16

16-Oct-15

30-Aug-19

-

85%

85.0%

A545-111-16-43-00021

E

C

PIPING GAD AREA-02

0.03

1-Dec-15

2-Jul-15

16-Dec-15

15-Sep-15

23-Dec-15

5-Oct-15

30-Dec-15

19-Oct-15

14-Jan-16

16-Nov-15

30-Aug-19

-

85%

85.0%

A545-111-16-43-00022

E

C

PIPING GAD AREA-02

0.03

1-Dec-15

2-Jul-15

16-Dec-15

15-Sep-15

23-Dec-15

5-Oct-15

30-Dec-15

9-Oct-15

14-Jan-16

16-Oct-15

30-Aug-19

-

85%

85.0%

A545-111-16-43-00023

E

C

PIPING GAD AREA-02

0.03

1-Dec-15

18-Aug-15

16-Dec-15

15-Sep-15

23-Dec-15

5-Oct-15

30-Dec-15

9-Oct-15

14-Jan-16

16-Oct-15

30-Aug-19

-

85%

85.0%

A545-111-16-43-00024

E

C

PIPING GAD AREA-02

0.03

1-Dec-15

18-Aug-15

16-Dec-15

15-Sep-15

23-Dec-15

5-Oct-15

30-Dec-15

9-Oct-15

14-Jan-16

16-Oct-15

30-Aug-19

-

85%

85.0%

A545-111-16-43-00025

E

C

PIPING GAD AREA-02

0.03

1-Dec-15

10-Sep-15

16-Dec-15

15-Sep-15

23-Dec-15

5-Oct-15

30-Dec-15

9-Oct-15

14-Jan-16

16-Oct-15

30-Aug-19

-

85%

85.0%

A545-111-16-43-00031

E

C

PIPING GAD AREA-03

0.03

1-Dec-15

2-Jul-15

16-Dec-15

15-Sep-15

23-Dec-15

5-Oct-15

30-Dec-15

19-Oct-15

14-Jan-16

16-Nov-15

30-Aug-19

-

85%

85.0%

A545-111-16-43-00032

E

C

PIPING GAD AREA-03

0.03

1-Dec-15

2-Jul-15

16-Dec-15

28-Sep-15

23-Dec-15

5-Oct-15

30-Dec-15

9-Oct-15

14-Jan-16

16-Oct-15

30-Aug-19

-

85%

85.0%

A545-111-16-43-00033

E

C

PIPING GAD AREA-03

0.03

1-Dec-15

18-Aug-15

16-Dec-15

28-Sep-15

23-Dec-15

5-Oct-15

30-Dec-15

9-Oct-15

14-Jan-16

16-Oct-15

30-Aug-19

-

85%

85.0%

A545-111-16-43-00034

E

C

PIPING GAD AREA-03

0.03

1-Dec-15

10-Sep-15

16-Dec-15

28-Sep-15

23-Dec-15

5-Oct-15

30-Dec-15

9-Oct-15

14-Jan-16

16-Oct-15

30-Aug-19

-

85%

85.0%

A545-111-16-43-00035

E

C

PIPING GAD AREA-03

0.03

1-Dec-15

21-Sep-15

16-Dec-15

28-Sep-15

23-Dec-15

5-Oct-15

30-Dec-15

9-Oct-15

14-Jan-16

16-Oct-15

30-Aug-19

-

85%

85.0%

A545-111-16-43-00041

E

C

PIPING GAD AREA-04

0.03

1-Dec-15

2-Jul-15

16-Dec-15

15-Sep-15

23-Dec-15

5-Oct-15

30-Dec-15

19-Oct-15

14-Jan-16

16-Nov-15

30-Aug-19

-

85%

85.0%

A545-111-16-43-00042

E

C

PIPING GAD AREA-04

0.03

1-Dec-15

2-Jul-15

16-Dec-15

24-Sep-15

23-Dec-15

1-Oct-15

30-Dec-15

9-Oct-15

14-Jan-16

16-Oct-15

30-Aug-19

-

85%

85.0%

A545-111-16-43-00043

E

C

PIPING GAD AREA-04

0.03

1-Dec-15

10-Sep-15

16-Dec-15

24-Sep-15

23-Dec-15

1-Oct-15

30-Dec-15

9-Oct-15

14-Jan-16

16-Oct-15

30-Aug-19

-

85%

85.0%

A545-111-16-43-00044

E

C

PIPING GAD AREA-04

0.03

1-Dec-15

10-Sep-15

16-Dec-15

24-Sep-15

23-Dec-15

1-Oct-15

30-Dec-15

9-Oct-15

14-Jan-16

16-Oct-15

30-Aug-19

-

85%

85.0%

A545-111-16-43-00045

E

C

PIPING GAD AREA-04

0.03

1-Dec-15

10-Sep-15

16-Dec-15

24-Sep-15

23-Dec-15

1-Oct-15

30-Dec-15

9-Oct-15

14-Jan-16

16-Oct-15

30-Aug-19

-

85%

85.0%

A545-111-16-43-00051

E

C

PIPING GAD AREA-05

0.03

1-Dec-15

2-Jul-15

16-Dec-15

15-Sep-15

23-Dec-15

5-Oct-15

30-Dec-15

19-Oct-15

14-Jan-16

16-Nov-15

30-Aug-19

-

85%

85.0%

A545-111-16-43-00052

E

C

PIPING GAD AREA-05

0.03

1-Dec-15

1-Sep-15

16-Dec-15

15-Sep-15

23-Dec-15

1-Oct-15

30-Dec-15

9-Oct-15

14-Jan-16

16-Oct-15

30-Aug-19

-

85%

85.0%

A545-111-16-43-00053

E

C

PIPING GAD AREA-05

0.03

1-Dec-15

10-Sep-15

16-Dec-15

24-Sep-15

23-Dec-15

1-Oct-15

30-Dec-15

9-Oct-15

14-Jan-16

16-Oct-15

30-Aug-19

-

85%

85.0%

A545-111-16-43-00054

E

C

PIPING GAD AREA-05

0.03

1-Dec-15

10-Sep-15

16-Dec-15

24-Sep-15

23-Dec-15

1-Oct-15

30-Dec-15

9-Oct-15

14-Jan-16

16-Oct-15

30-Aug-19

-

85%

85.0%

A545-111-16-43-00055

E

C

PIPING GAD AREA-05

0.03

1-Dec-15

10-Sep-15

16-Dec-15

24-Sep-15

23-Dec-15

1-Oct-15

30-Dec-15

9-Oct-15

14-Jan-16

16-Oct-15

30-Aug-19

-

85%

85.0%

A545-111-16-43-00061

E

C

PIPING GAD AREA-06

0.03

1-Dec-15

2-Jul-15

16-Dec-15

15-Sep-15

23-Dec-15

5-Oct-15

30-Dec-15

19-Oct-15

14-Jan-16

16-Nov-15

30-Aug-19

-

85%

85.0%

A545-111-16-43-00062

E

C

PIPING GAD AREA-06

0.03

1-Dec-15

2-Jul-15

16-Dec-15

15-Sep-15

23-Dec-15

1-Oct-15

30-Dec-15

9-Oct-15

14-Jan-16

16-Oct-15

30-Aug-19

-

85%

85.0%

A545-111-16-43-00063

E

C

PIPING GAD AREA-06

0.03

1-Dec-15

10-Sep-15

16-Dec-15

24-Sep-15

23-Dec-15

1-Oct-15

30-Dec-15

9-Oct-15

14-Jan-16

16-Oct-15

30-Aug-19

-

85%

85.0%

A545-111-16-43-00064

E

C

PIPING GAD AREA-06

0.03

1-Dec-15

10-Sep-15

16-Dec-15

24-Sep-15

23-Dec-15

1-Oct-15

30-Dec-15

9-Oct-15

14-Jan-16

16-Oct-15

30-Aug-19

-

85%

85.0%

A545-111-16-43-00065

E

C

PIPING GAD AREA-06

0.03

1-Dec-15

10-Sep-15

16-Dec-15

24-Sep-15

23-Dec-15

1-Oct-15

30-Dec-15

9-Oct-15

14-Jan-16

16-Oct-15

30-Aug-19

-

85%

85.0%

Page 810 of 1078 Format no. 5-2744-0112-F8, Rev 0

Page 1 of 8

Jul-19

DRAWING CONTROL INDEX DISCIPLINE: PIPING (RFCC BLOCK)

DANGOTE REFINERY AND PETROCHEMICAL PROJECT, NIGERIA

JOB NO. : A545 ANNEXURE-A6

DRAWING/ DOCUMENT NO.

DRAFTING / EXTRACTION COMPLETE (60%)

START (10%)

CHECKING COMPLETE (65%)

ISSUED FOR COMMENTS (80%)

INCORPORATE COMMENTS & ISSUE FOR CONSTRUCTION (85%)

UPDATE & ISSUE FOR CONSTRUCTION (100%)

TOTAL (SCHD. PROGRESS %)

TOTAL (ACTUAL PROGRESS %)

REVAMP/ EXISTING

CAT

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

A545-111-16-43-00071

E

C

PIPING GAD AREA-07

0.03

1-Dec-15

2-Jul-15

16-Dec-15

15-Sep-15

23-Dec-15

5-Oct-15

30-Dec-15

19-Oct-15

14-Jan-16

16-Nov-15

30-Aug-19

-

85%

85.0%

A545-111-16-43-00072

E

C

PIPING GAD AREA-07

0.03

1-Dec-15

10-Aug-15

16-Dec-15

24-Sep-15

23-Dec-15

1-Oct-15

30-Dec-15

9-Oct-15

14-Jan-16

16-Oct-15

30-Aug-19

-

85%

85.0%

A545-111-16-43-00073

E

C

PIPING GAD AREA-07

0.03

1-Dec-15

18-Aug-15

16-Dec-15

24-Sep-15

23-Dec-15

1-Oct-15

30-Dec-15

9-Oct-15

14-Jan-16

16-Oct-15

30-Aug-19

-

85%

85.0%

A545-111-16-43-00074

E

C

PIPING GAD AREA-07

0.03

1-Dec-15

10-Sep-15

16-Dec-15

24-Sep-15

23-Dec-15

1-Oct-15

30-Dec-15

9-Oct-15

14-Jan-16

16-Oct-15

30-Aug-19

-

85%

85.0%

A545-111-16-43-00075

E

C

PIPING GAD AREA-07

0.03

1-Dec-15

10-Sep-15

16-Dec-15

24-Sep-15

23-Dec-15

1-Oct-15

30-Dec-15

9-Oct-15

14-Jan-16

16-Oct-15

30-Aug-19

-

85%

85.0%

A545-111-16-43-00081

E

C

PIPING GAD AREA-08

0.03

1-Dec-15

2-Jul-15

16-Dec-15

15-Sep-15

23-Dec-15

5-Oct-15

30-Dec-15

19-Oct-15

14-Jan-16

16-Nov-15

30-Aug-19

-

85%

85.0%

A545-111-16-43-00082

E

C

PIPING GAD AREA-08

0.03

1-Dec-15

10-Aug-15

16-Dec-15

25-Sep-15

23-Dec-15

2-Oct-15

30-Dec-15

9-Oct-15

14-Jan-16

16-Oct-15

30-Aug-19

-

85%

85.0%

A545-111-16-43-00083

E

C

PIPING GAD AREA-08

0.03

1-Dec-15

18-Aug-15

16-Dec-15

25-Sep-15

23-Dec-15

2-Oct-15

30-Dec-15

9-Oct-15

14-Jan-16

16-Oct-15

30-Aug-19

-

85%

85.0%

A545-111-16-43-00084

E

C

PIPING GAD AREA-08

0.03

1-Dec-15

11-Sep-15

16-Dec-15

25-Sep-15

23-Dec-15

2-Oct-15

30-Dec-15

9-Oct-15

14-Jan-16

16-Oct-15

30-Aug-19

-

85%

85.0%

A545-111-16-43-00085

E

C

PIPING GAD AREA-08

0.03

1-Dec-15

11-Sep-15

16-Dec-15

25-Sep-15

23-Dec-15

2-Oct-15

30-Dec-15

9-Oct-15

14-Jan-16

16-Oct-15

30-Aug-19

-

85%

85.0%

A545-111-16-43-00091

E

C

PIPING GAD AREA-09

0.03

1-Dec-15

2-Jul-15

16-Dec-15

15-Sep-15

23-Dec-15

5-Oct-15

30-Dec-15

19-Oct-15

14-Jan-16

16-Nov-15

30-Aug-19

-

85%

85.0%

A545-111-16-43-00092

E

C

PIPING GAD AREA-09

0.03

1-Dec-15

10-Aug-15

16-Dec-15

25-Sep-15

23-Dec-15

2-Oct-15

30-Dec-15

9-Oct-15

14-Jan-16

16-Oct-15

30-Aug-19

-

85%

85.0%

A545-111-16-43-00093

E

C

PIPING GAD AREA-09

0.03

1-Dec-15

18-Aug-15

16-Dec-15

25-Sep-15

23-Dec-15

2-Oct-15

30-Dec-15

9-Oct-15

14-Jan-16

16-Oct-15

30-Aug-19

-

85%

85.0%

A545-111-16-43-00094

E

C

PIPING GAD AREA-09

0.03

1-Dec-15

11-Sep-15

16-Dec-15

25-Sep-15

23-Dec-15

2-Oct-15

30-Dec-15

9-Oct-15

14-Jan-16

16-Oct-15

30-Aug-19

-

85%

85.0%

DRAWING/ DOCUMENT TITLE

WTG %

A545-111-16-43-00095

E

C

PIPING GAD AREA-09

0.03

1-Dec-15

11-Sep-15

16-Dec-15

25-Sep-15

23-Dec-15

2-Oct-15

30-Dec-15

9-Oct-15

14-Jan-16

16-Oct-15

30-Aug-19

-

85%

85.0%

A545-111-16-43-00101

R

C

PIPING GAD AREA-10

0.03

1-Dec-15

2-Jul-15

16-Dec-15

15-Sep-15

23-Dec-15

5-Oct-15

30-Dec-15

19-Oct-15

14-Jan-16

16-Nov-15

30-Aug-19

-

85%

85.0%

A545-111-16-43-00102

R

C

PIPING GAD AREA-10

0.03

1-Dec-15

10-Aug-15

16-Dec-15

17-Sep-15

23-Dec-15

1-Oct-15

30-Dec-15

9-Oct-15

14-Jan-16

16-Oct-15

30-Aug-19

-

85%

85.0%

A545-111-16-43-00103

R

C

PIPING GAD AREA-10

0.03

1-Dec-15

18-Aug-15

16-Dec-15

17-Sep-15

23-Dec-15

1-Oct-15

30-Dec-15

9-Oct-15

14-Jan-16

16-Oct-15

30-Aug-19

-

85%

85.0%

A545-111-16-43-00104

R

C

PIPING GAD AREA-10

0.03

1-Dec-15

30-Sep-15

16-Dec-15

17-Sep-15

23-Dec-15

1-Oct-15

30-Dec-15

9-Oct-15

14-Jan-16

16-Oct-15

30-Sep-19

-

85%

85.0%

A545-111-16-43-00105

R

C

PIPING GAD AREA-10

0.03

1-Dec-15

30-Sep-15

16-Dec-15

17-Sep-15

23-Dec-15

1-Oct-15

30-Dec-15

9-Oct-15

14-Jan-16

16-Oct-15

30-Sep-19

-

85%

85.0%

A545-111-16-43-00111

R

C

PIPING GAD AREA-11

0.03

20-Dec-15

2-Jul-15

4-Jan-16

15-Sep-15

11-Jan-16

5-Oct-15

18-Jan-16

19-Oct-15

2-Feb-16

16-Nov-15

30-Sep-19

-

85%

85.0%

A545-111-16-43-00112

R

C

PIPING GAD AREA-11

0.03

20-Dec-15

10-Aug-15

4-Jan-16

24-Sep-15

11-Jan-16

1-Oct-15

18-Jan-16

9-Oct-15

2-Feb-16

16-Oct-15

30-Sep-19

-

85%

85.0%

A545-111-16-43-00113

R

C

PIPING GAD AREA-11

0.03

20-Dec-15

18-Aug-15

4-Jan-16

24-Sep-15

11-Jan-16

1-Oct-15

18-Jan-16

9-Oct-15

2-Feb-16

16-Oct-15

30-Sep-19

-

85%

85.0%

A545-111-16-43-00114

R

C

PIPING GAD AREA-11

0.03

20-Dec-15

24-Sep-15

4-Jan-16

24-Sep-15

11-Jan-16

1-Oct-15

18-Jan-16

9-Oct-15

2-Feb-16

16-Oct-15

30-Sep-19

-

85%

85.0%

A545-111-16-43-00115

R

C

PIPING GAD AREA-11

0.03

20-Dec-15

24-Sep-15

4-Jan-16

24-Sep-15

11-Jan-16

1-Oct-15

18-Jan-16

9-Oct-15

2-Feb-16

16-Oct-15

30-Sep-19

-

85%

85.0%

A545-111-16-43-00121

E

C

PIPING GAD AREA-12

0.03

20-Dec-15

2-Jul-15

4-Jan-16

15-Sep-15

11-Jan-16

5-Oct-15

18-Jan-16

19-Oct-15

2-Feb-16

16-Nov-15

30-Sep-19

-

85%

85.0%

A545-111-16-43-00122

E

C

PIPING GAD AREA-12

0.03

20-Dec-15

10-Aug-15

4-Jan-16

24-Sep-15

11-Jan-16

1-Oct-15

18-Jan-16

9-Oct-15

2-Feb-16

16-Oct-15

30-Sep-19

-

85%

85.0%

A545-111-16-43-00123

E

C

PIPING GAD AREA-12

0.03

20-Dec-15

18-Aug-15

4-Jan-16

24-Sep-15

11-Jan-16

1-Oct-15

18-Jan-16

9-Oct-15

2-Feb-16

16-Oct-15

30-Sep-19

-

85%

85.0%

A545-111-16-43-00124

E

C

PIPING GAD AREA-12

0.03

20-Dec-15

26-Sep-15

4-Jan-16

24-Sep-15

11-Jan-16

1-Oct-15

18-Jan-16

9-Oct-15

2-Feb-16

16-Oct-15

30-Sep-19

-

85%

85.0%

A545-111-16-43-00125

E

C

PIPING GAD AREA-12

0.03

20-Dec-15

26-Sep-15

4-Jan-16

24-Sep-15

11-Jan-16

1-Oct-15

18-Jan-16

9-Oct-15

2-Feb-16

16-Oct-15

30-Sep-19

-

85%

85.0%

A545-111-16-43-00131

E

C

PIPING GAD AREA-13

0.03

20-Dec-15

2-Jul-15

4-Jan-16

15-Sep-15

11-Jan-16

5-Oct-15

18-Jan-16

19-Oct-15

2-Feb-16

16-Nov-15

30-Sep-19

-

85%

85.0%

A545-111-16-43-00132

E

C

PIPING GAD AREA-13

0.03

20-Dec-15

10-Aug-15

4-Jan-16

24-Sep-15

11-Jan-16

1-Oct-15

18-Jan-16

9-Oct-15

2-Feb-16

16-Oct-15

30-Sep-19

-

85%

85.0%

A545-111-16-43-00133

E

C

PIPING GAD AREA-13

0.03

20-Dec-15

18-Aug-15

4-Jan-16

24-Sep-15

11-Jan-16

1-Oct-15

18-Jan-16

9-Oct-15

2-Feb-16

16-Oct-15

30-Sep-19

-

85%

85.0%

A545-111-16-43-00134

E

C

PIPING GAD AREA-13

0.03

20-Dec-15

10-Sep-15

4-Jan-16

24-Sep-15

11-Jan-16

1-Oct-15

18-Jan-16

9-Oct-15

2-Feb-16

16-Oct-15

30-Sep-19

-

85%

85.0%

A545-111-16-43-00135

E

C

PIPING GAD AREA-13

0.03

20-Dec-15

10-Sep-15

4-Jan-16

24-Sep-15

11-Jan-16

1-Oct-15

18-Jan-16

9-Oct-15

2-Feb-16

16-Oct-15

30-Sep-19

-

85%

85.0%

Format no. 5-2744-0112-F8, Rev 0

Page 811 of 1078 Page 2 of 8

Jul-19

DRAWING CONTROL INDEX DISCIPLINE: PIPING (RFCC BLOCK)

DANGOTE REFINERY AND PETROCHEMICAL PROJECT, NIGERIA

JOB NO. : A545 ANNEXURE-A6

DRAWING/ DOCUMENT NO.

DRAFTING / EXTRACTION COMPLETE (60%)

START (10%)

CHECKING COMPLETE (65%)

ISSUED FOR COMMENTS (80%)

INCORPORATE COMMENTS & ISSUE FOR CONSTRUCTION (85%)

UPDATE & ISSUE FOR CONSTRUCTION (100%)

TOTAL (SCHD. PROGRESS %)

TOTAL (ACTUAL PROGRESS %)

REVAMP/ EXISTING

CAT

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

A545-111-16-43-00141

E

C

PIPING GAD AREA-14

0.03

20-Dec-15

2-Jul-15

4-Jan-16

15-Sep-15

11-Jan-16

5-Oct-15

18-Jan-16

19-Oct-15

2-Feb-16

16-Nov-15

30-Sep-19

-

85%

85.0%

A545-111-16-43-00142

E

C

PIPING GAD AREA-14

0.03

20-Dec-15

10-Aug-15

4-Jan-16

24-Sep-15

11-Jan-16

1-Oct-15

18-Jan-16

9-Oct-15

2-Feb-16

16-Oct-15

30-Sep-19

-

85%

85.0%

A545-111-16-43-00143

E

C

PIPING GAD AREA-14

0.03

20-Dec-15

18-Aug-15

4-Jan-16

24-Sep-15

11-Jan-16

1-Oct-15

18-Jan-16

9-Oct-15

2-Feb-16

16-Oct-15

30-Sep-19

-

85%

85.0%

A545-111-16-43-00144

E

C

PIPING GAD AREA-14

0.03

20-Dec-15

10-Sep-15

4-Jan-16

24-Sep-15

11-Jan-16

1-Oct-15

18-Jan-16

9-Oct-15

2-Feb-16

16-Oct-15

30-Sep-19

-

85%

85.0%

A545-111-16-43-00145

E

C

PIPING GAD AREA-14

0.03

20-Dec-15

10-Sep-15

4-Jan-16

24-Sep-15

11-Jan-16

1-Oct-15

18-Jan-16

9-Oct-15

2-Feb-16

16-Oct-15

30-Sep-19

-

85%

85.0%

A545-111-16-43-00151

E

C

PIPING GAD AREA-15

0.03

20-Dec-15

5-Jul-15

4-Jan-16

15-Sep-15

11-Jan-16

5-Oct-15

18-Jan-16

19-Oct-15

2-Feb-16

16-Nov-15

30-Sep-19

-

85%

85.0%

A545-111-16-43-00152

E

C

PIPING GAD AREA-15

0.03

20-Dec-15

10-Aug-15

4-Jan-16

30-Sep-15

11-Jan-16

2-Oct-15

18-Jan-16

9-Oct-15

2-Feb-16

16-Oct-15

30-Sep-19

-

85%

85.0%

A545-111-16-43-00153

E

C

PIPING GAD AREA-15

0.03

20-Dec-15

18-Aug-15

4-Jan-16

30-Sep-15

11-Jan-16

2-Oct-15

18-Jan-16

9-Oct-15

2-Feb-16

16-Oct-15

30-Sep-19

-

85%

85.0%

A545-111-16-43-00154

E

C

PIPING GAD AREA-15

0.03

20-Dec-15

28-Sep-15

4-Jan-16

20-Oct-15

11-Jan-16

2-Oct-15

18-Jan-16

9-Oct-15

2-Feb-16

16-Oct-15

30-Sep-19

-

85%

85.0%

A545-111-16-43-00155

E

C

PIPING GAD AREA-15

0.03

20-Dec-15

28-Sep-15

4-Jan-16

20-Oct-15

11-Jan-16

2-Oct-15

18-Jan-16

9-Oct-15

2-Feb-16

16-Oct-15

30-Sep-19

-

85%

85.0%

A545-111-16-43-00161

E

C

PIPING GAD AREA-16

0.03

20-Dec-15

5-Jul-15

4-Jan-16

15-Sep-15

11-Jan-16

5-Oct-15

18-Jan-16

19-Oct-15

2-Feb-16

16-Nov-15

30-Sep-19

-

85%

85.0%

A545-111-16-43-00162

E

C

PIPING GAD AREA-16

0.03

20-Dec-15

10-Aug-15

4-Jan-16

25-Sep-15

11-Jan-16

2-Oct-15

18-Jan-16

9-Oct-15

2-Feb-16

16-Oct-15

30-Sep-19

-

85%

85.0%

A545-111-16-43-00163

E

C

PIPING GAD AREA-16

0.03

20-Dec-15

18-Aug-15

4-Jan-16

25-Sep-15

11-Jan-16

2-Oct-15

18-Jan-16

9-Oct-15

2-Feb-16

16-Oct-15

30-Sep-19

-

85%

85.0%

A545-111-16-43-00164

E

C

PIPING GAD AREA-16

0.03

20-Dec-15

11-Sep-15

4-Jan-16

25-Sep-15

11-Jan-16

2-Oct-15

18-Jan-16

9-Oct-15

2-Feb-16

16-Oct-15

30-Sep-19

-

85%

85.0%

A545-111-16-43-00165

E

C

PIPING GAD AREA-16

0.03

20-Dec-15

11-Sep-15

4-Jan-16

25-Sep-15

11-Jan-16

2-Oct-15

18-Jan-16

9-Oct-15

2-Feb-16

16-Oct-15

30-Sep-19

-

85%

85.0%

A545-111-16-43-00171

E

C

PIPING GAD AREA-17

0.03

20-Dec-15

5-Jul-15

4-Jan-16

15-Sep-15

11-Jan-16

5-Oct-15

18-Jan-16

19-Oct-15

2-Feb-16

16-Nov-15

30-Sep-19

-

85%

85.0%

A545-111-16-43-00172

E

C

PIPING GAD AREA-17

0.03

20-Dec-15

10-Aug-15

4-Jan-16

24-Sep-15

11-Jan-16

1-Oct-15

18-Jan-16

9-Oct-15

2-Feb-16

16-Oct-15

30-Sep-19

-

85%

85.0%

A545-111-16-43-00173

E

C

PIPING GAD AREA-17

0.03

20-Dec-15

10-Sep-15

4-Jan-16

24-Sep-15

11-Jan-16

1-Oct-15

18-Jan-16

9-Oct-15

2-Feb-16

16-Oct-15

30-Sep-19

-

85%

85.0%

A545-111-16-43-00174

E

C

PIPING GAD AREA-17

0.03

20-Dec-15

10-Sep-15

4-Jan-16

24-Sep-15

11-Jan-16

1-Oct-15

18-Jan-16

9-Oct-15

2-Feb-16

16-Oct-15

30-Sep-19

-

85%

85.0%

A545-111-16-43-00175

E

C

PIPING GAD AREA-17

0.03

20-Dec-15

21-Dec-15

4-Jan-16

24-Sep-15

11-Jan-16

1-Oct-15

18-Jan-16

9-Oct-15

2-Feb-16

16-Oct-15

30-Sep-19

-

85%

85.0%

A545-111-16-43-00181

E

C

PIPING GAD AREA-18

0.03

20-Dec-15

5-Jul-15

4-Jan-16

15-Sep-15

11-Jan-16

5-Oct-15

18-Jan-16

19-Oct-15

2-Feb-16

16-Nov-15

30-Sep-19

-

85%

85.0%

A545-111-16-43-00182

E

C

PIPING GAD AREA-18

0.03

20-Dec-15

10-Aug-15

4-Jan-16

24-Sep-15

11-Jan-16

1-Oct-15

18-Jan-16

9-Oct-15

2-Feb-16

16-Oct-15

30-Sep-19

-

85%

85.0%

A545-111-16-43-00183

E

C

PIPING GAD AREA-18

0.03

20-Dec-15

29-Sep-15

4-Jan-16

24-Sep-15

11-Jan-16

1-Oct-15

18-Jan-16

9-Oct-15

2-Feb-16

16-Oct-15

30-Sep-19

-

85%

85.0%

A545-111-16-43-00184

E

C

PIPING GAD AREA-18

0.03

20-Dec-15

10-Oct-15

4-Jan-16

24-Sep-15

11-Jan-16

1-Oct-15

18-Jan-16

9-Oct-15

2-Feb-16

16-Oct-15

30-Sep-19

-

85%

85.0%

A545-111-16-43-00185

E

C

PIPING GAD AREA-18

0.03

20-Dec-15

10-Oct-15

4-Jan-16

24-Sep-15

11-Jan-16

1-Oct-15

18-Jan-16

9-Oct-15

2-Feb-16

16-Oct-15

30-Sep-19

-

85%

85.0%

A545-111-16-43-00191

E

C

PIPING GAD AREA-19

0.03

20-Dec-15

5-Jul-15

4-Jan-16

15-Sep-15

11-Jan-16

5-Oct-15

18-Jan-16

19-Oct-15

2-Feb-16

16-Nov-15

31-Oct-19

-

85%

85.0%

A545-111-16-43-00192

E

C

PIPING GAD AREA-19

0.03

20-Dec-15

10-Aug-15

4-Jan-16

24-Sep-15

11-Jan-16

1-Oct-15

18-Jan-16

9-Oct-15

2-Feb-16

16-Oct-15

31-Oct-19

-

85%

85.0%

A545-111-16-43-00193

E

C

PIPING GAD AREA-19

0.03

20-Dec-15

29-Sep-15

4-Jan-16

24-Sep-15

11-Jan-16

1-Oct-15

18-Jan-16

9-Oct-15

2-Feb-16

16-Oct-15

31-Oct-19

-

85%

85.0%

A545-111-16-43-00194

E

C

PIPING GAD AREA-19

0.03

20-Dec-15

10-Oct-15

4-Jan-16

24-Sep-15

11-Jan-16

1-Oct-15

18-Jan-16

9-Oct-15

2-Feb-16

16-Oct-15

31-Oct-19

-

85%

85.0%

A545-111-16-43-00195

E

C

PIPING GAD AREA-19

0.03

20-Dec-15

10-Oct-15

4-Jan-16

24-Sep-15

11-Jan-16

1-Oct-15

18-Jan-16

9-Oct-15

2-Feb-16

16-Oct-15

31-Oct-19

-

85%

85.0%

A545-111-16-43-00201

E

C

PIPING GAD AREA-20

0.03

20-Dec-15

5-Jul-15

4-Jan-16

15-Sep-15

11-Jan-16

5-Oct-15

18-Jan-16

19-Oct-15

2-Feb-16

16-Nov-15

31-Oct-19

-

85%

85.0%

A545-111-16-43-00202

E

C

PIPING GAD AREA-20

0.03

20-Dec-15

10-Aug-15

4-Jan-16

24-Sep-15

11-Jan-16

1-Oct-15

18-Jan-16

9-Oct-15

2-Feb-16

16-Oct-15

31-Oct-19

-

85%

85.0%

A545-111-16-43-00203

E

C

PIPING GAD AREA-20

0.03

20-Dec-15

29-Sep-15

4-Jan-16

24-Sep-15

11-Jan-16

1-Oct-15

18-Jan-16

9-Oct-15

2-Feb-16

16-Oct-15

31-Oct-19

-

85%

85.0%

A545-111-16-43-00204

E

C

PIPING GAD AREA-20

0.03

20-Dec-15

10-Oct-15

4-Jan-16

24-Sep-15

11-Jan-16

1-Oct-15

18-Jan-16

9-Oct-15

2-Feb-16

16-Oct-15

31-Oct-19

-

85%

85.0%

A545-111-16-43-00205

E

C

PIPING GAD AREA-20

0.03

20-Dec-15

10-Oct-15

4-Jan-16

24-Sep-15

11-Jan-16

1-Oct-15

18-Jan-16

9-Oct-15

2-Feb-16

16-Oct-15

31-Oct-19

-

85%

85.0%

DRAWING/ DOCUMENT TITLE

Format no. 5-2744-0112-F8, Rev 0

WTG %

Page 812 of 1078 Page 3 of 8

Act

Jul-19

DRAWING CONTROL INDEX DISCIPLINE: PIPING (RFCC BLOCK)

DANGOTE REFINERY AND PETROCHEMICAL PROJECT, NIGERIA

JOB NO. : A545 ANNEXURE-A6

DRAWING/ DOCUMENT NO.

DRAFTING / EXTRACTION COMPLETE (60%)

START (10%)

CHECKING COMPLETE (65%)

ISSUED FOR COMMENTS (80%)

INCORPORATE COMMENTS & ISSUE FOR CONSTRUCTION (85%)

UPDATE & ISSUE FOR CONSTRUCTION (100%)

TOTAL (SCHD. PROGRESS %)

TOTAL (ACTUAL PROGRESS %)

REVAMP/ EXISTING

CAT

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

A545-111-16-43-00211

E

C

PIPING GAD AREA-21

0.03

8-Jan-16

7-Jul-15

23-Jan-16

15-Sep-15

30-Jan-16

5-Oct-15

6-Feb-16

19-Oct-15

21-Feb-16

16-Nov-15

31-Oct-19

-

85%

85.0%

A545-111-16-43-00212

E

C

PIPING GAD AREA-21

0.03

8-Jan-16

10-Aug-15

23-Jan-16

24-Sep-15

30-Jan-16

1-Oct-15

6-Feb-16

9-Oct-15

21-Feb-16

16-Oct-15

31-Oct-19

-

85%

85.0%

A545-111-16-43-00213

E

C

PIPING GAD AREA-21

0.03

8-Jan-16

29-Sep-15

23-Jan-16

24-Sep-15

30-Jan-16

1-Oct-15

6-Feb-16

9-Oct-15

21-Feb-16

16-Oct-15

31-Oct-19

-

85%

85.0%

A545-111-16-43-00214

E

C

PIPING GAD AREA-21

0.03

8-Jan-16

10-Oct-15

23-Jan-16

24-Sep-15

30-Jan-16

1-Oct-15

6-Feb-16

9-Oct-15

21-Feb-16

16-Oct-15

31-Oct-19

-

85%

85.0%

A545-111-16-43-00215

E

C

PIPING GAD AREA-21

0.03

8-Jan-16

10-Oct-15

23-Jan-16

24-Sep-15

30-Jan-16

1-Oct-15

6-Feb-16

9-Oct-15

21-Feb-16

16-Oct-15

31-Oct-19

-

85%

85.0%

A545-111-16-43-00221

E

C

PIPING GAD AREA-22

0.03

8-Jan-16

7-Jul-15

23-Jan-16

15-Sep-15

30-Jan-16

5-Oct-15

6-Feb-16

19-Oct-15

21-Feb-16

16-Nov-15

31-Oct-19

-

85%

85.0%

A545-111-16-43-00222

E

C

PIPING GAD AREA-22

0.03

8-Jan-16

10-Aug-15

23-Jan-16

24-Sep-15

30-Jan-16

1-Oct-15

6-Feb-16

9-Oct-15

21-Feb-16

16-Oct-15

31-Oct-19

-

85%

85.0%

A545-111-16-43-00223

E

C

PIPING GAD AREA-22

0.03

8-Jan-16

18-Aug-15

23-Jan-16

24-Sep-15

30-Jan-16

1-Oct-15

6-Feb-16

9-Oct-15

21-Feb-16

16-Oct-15

31-Oct-19

-

85%

85.0%

A545-111-16-43-00224

E

C

PIPING GAD AREA-22

0.03

8-Jan-16

29-Sep-15

23-Jan-16

24-Sep-15

30-Jan-16

1-Oct-15

6-Feb-16

9-Oct-15

21-Feb-16

16-Oct-15

31-Oct-19

-

85%

85.0%

A545-111-16-43-00225

E

C

PIPING GAD AREA-22

0.03

8-Jan-16

10-Oct-15

23-Jan-16

24-Sep-15

30-Jan-16

1-Oct-15

6-Feb-16

9-Oct-15

21-Feb-16

16-Oct-15

31-Oct-19

-

85%

85.0%

A545-111-16-43-00231

E

C

PIPING GAD AREA-23

0.03

8-Jan-16

7-Jul-15

23-Jan-16

15-Sep-15

30-Jan-16

5-Oct-15

6-Feb-16

19-Oct-15

21-Feb-16

16-Nov-15

31-Oct-19

-

85%

85.0%

A545-111-16-43-00232

E

C

PIPING GAD AREA-23

0.03

8-Jan-16

10-Aug-15

23-Jan-16

24-Sep-15

30-Jan-16

1-Oct-15

6-Feb-16

9-Oct-15

21-Feb-16

16-Oct-15

31-Oct-19

-

85%

85.0%

A545-111-16-43-00233

E

C

PIPING GAD AREA-23

0.03

8-Jan-16

10-Sep-15

23-Jan-16

24-Sep-15

30-Jan-16

1-Oct-15

6-Feb-16

9-Oct-15

21-Feb-16

16-Oct-15

31-Oct-19

-

85%

85.0%

A545-111-16-43-00234

E

C

PIPING GAD AREA-23

0.03

8-Jan-16

10-Sep-15

23-Jan-16

24-Sep-15

30-Jan-16

1-Oct-15

6-Feb-16

9-Oct-15

21-Feb-16

16-Oct-15

31-Oct-19

-

85%

85.0%

A545-111-16-43-00235

E

C

PIPING GAD AREA-23

0.03

8-Jan-16

10-Sep-15

23-Jan-16

24-Sep-15

30-Jan-16

1-Oct-15

6-Feb-16

9-Oct-15

21-Feb-16

16-Oct-15

31-Oct-19

-

85%

85.0%

A545-111-16-43-00241

E

C

PIPING GAD AREA-24

0.03

8-Jan-16

7-Jul-15

23-Jan-16

15-Sep-15

30-Jan-16

5-Oct-15

6-Feb-16

19-Oct-15

21-Feb-16

16-Nov-15

31-Oct-19

-

85%

85.0%

A545-111-16-43-00242

E

C

PIPING GAD AREA-24

0.03

8-Jan-16

10-Aug-15

23-Jan-16

24-Sep-15

30-Jan-16

1-Oct-15

6-Feb-16

9-Oct-15

21-Feb-16

16-Oct-15

31-Oct-19

-

85%

85.0%

A545-111-16-43-00243

E

C

PIPING GAD AREA-24

0.03

8-Jan-16

10-Sep-15

23-Jan-16

24-Sep-15

30-Jan-16

1-Oct-15

6-Feb-16

9-Oct-15

21-Feb-16

16-Oct-15

31-Oct-19

-

85%

85.0%

A545-111-16-43-00244

E

C

PIPING GAD AREA-24

0.03

8-Jan-16

10-Sep-15

23-Jan-16

24-Sep-15

30-Jan-16

1-Oct-15

6-Feb-16

9-Oct-15

21-Feb-16

16-Oct-15

31-Oct-19

-

85%

85.0%

A545-111-16-43-00245

E

C

PIPING GAD AREA-24

0.03

8-Jan-16

10-Sep-15

23-Jan-16

24-Sep-15

30-Jan-16

1-Oct-15

6-Feb-16

9-Oct-15

21-Feb-16

16-Oct-15

31-Oct-19

-

85%

85.0%

A545-111-16-43-00251

E

C

PIPING GAD AREA-25

0.03

8-Jan-16

7-Jul-15

23-Jan-16

15-Sep-15

30-Jan-16

27-Oct-15

6-Feb-16

9-Nov-15

21-Feb-16

16-Nov-15

31-Oct-19

-

85%

85.0%

A545-111-16-43-00252

E

C

PIPING GAD AREA-25

0.03

8-Jan-16

10-Aug-15

23-Jan-16

24-Sep-15

30-Jan-16

1-Oct-15

6-Feb-16

9-Oct-15

21-Feb-16

16-Oct-15

31-Oct-19

-

85%

85.0%

A545-111-16-43-00253

E

C

PIPING GAD AREA-25

0.03

8-Jan-16

10-Sep-15

23-Jan-16

24-Sep-15

30-Jan-16

1-Oct-15

6-Feb-16

9-Oct-15

21-Feb-16

16-Oct-15

31-Oct-19

-

85%

85.0%

A545-111-16-43-00254

E

C

PIPING GAD AREA-25

0.03

8-Jan-16

10-Sep-15

23-Jan-16

24-Sep-15

30-Jan-16

1-Oct-15

6-Feb-16

9-Oct-15

21-Feb-16

16-Oct-15

31-Oct-19

-

85%

85.0%

A545-111-16-43-00255

E

C

PIPING GAD AREA-25

0.03

8-Jan-16

10-Sep-15

23-Jan-16

24-Sep-15

30-Jan-16

1-Oct-15

6-Feb-16

9-Oct-15

21-Feb-16

16-Oct-15

31-Oct-19

-

85%

85.0%

A545-111-16-43-00261

E

C

PIPING GAD AREA-26

0.03

8-Jan-16

7-Jul-15

23-Jan-16

15-Sep-15

30-Jan-16

27-Oct-15

6-Feb-16

9-Nov-15

21-Feb-16

16-Nov-15

31-Oct-19

-

85%

85.0%

A545-111-16-43-00262

E

C

PIPING GAD AREA-26

0.03

8-Jan-16

10-Sep-15

23-Jan-16

24-Sep-15

30-Jan-16

1-Oct-15

6-Feb-16

8-Oct-15

21-Feb-16

16-Oct-15

31-Oct-19

-

85%

85.0%

A545-111-16-43-00263

E

C

PIPING GAD AREA-26

0.03

8-Jan-16

10-Sep-15

23-Jan-16

24-Sep-15

30-Jan-16

1-Oct-15

6-Feb-16

8-Oct-15

21-Feb-16

16-Oct-15

31-Oct-19

-

85%

85.0%

A545-111-16-43-00264

E

C

PIPING GAD AREA-26

0.03

8-Jan-16

10-Sep-15

23-Jan-16

24-Sep-15

30-Jan-16

1-Oct-15

6-Feb-16

8-Oct-15

21-Feb-16

16-Oct-15

31-Oct-19

-

85%

85.0%

A545-111-16-43-00265

E

C

PIPING GAD AREA-26

0.03

8-Jan-16

10-Sep-15

23-Jan-16

24-Sep-15

30-Jan-16

1-Oct-15

6-Feb-16

8-Oct-15

21-Feb-16

16-Oct-15

31-Oct-19

-

85%

85.0%

A545-111-16-43-00271

E

C

PIPING GAD AREA-27

0.03

8-Jan-16

7-Jul-15

23-Jan-16

15-Sep-15

30-Jan-16

27-Oct-15

6-Feb-16

9-Nov-15

21-Feb-16

16-Nov-15

31-Oct-19

-

85%

85.0%

A545-111-16-43-00272

E

C

PIPING GAD AREA-27

0.03

8-Jan-16

10-Aug-15

23-Jan-16

24-Sep-15

30-Jan-16

1-Oct-15

6-Feb-16

8-Oct-15

21-Feb-16

16-Oct-15

31-Oct-19

-

85%

85.0%

A545-111-16-43-00273

E

C

PIPING GAD AREA-27

0.03

8-Jan-16

10-Sep-15

23-Jan-16

24-Sep-15

30-Jan-16

1-Oct-15

6-Feb-16

8-Oct-15

21-Feb-16

16-Oct-15

31-Oct-19

-

85%

85.0%

A545-111-16-43-00274

E

C

PIPING GAD AREA-27

0.03

8-Jan-16

10-Sep-15

23-Jan-16

24-Sep-15

30-Jan-16

1-Oct-15

6-Feb-16

8-Oct-15

21-Feb-16

16-Oct-15

31-Oct-19

-

85%

85.0%

A545-111-16-43-00275

E

C

PIPING GAD AREA-27

0.03

8-Jan-16

10-Sep-15

23-Jan-16

24-Sep-15

30-Jan-16

1-Oct-15

6-Feb-16

8-Oct-15

21-Feb-16

16-Oct-15

31-Oct-19

-

85%

85.0%

DRAWING/ DOCUMENT TITLE

Format no. 5-2744-0112-F8, Rev 0

WTG %

Page 813 of 1078 Page 4 of 8

Jul-19

DRAWING CONTROL INDEX DISCIPLINE: PIPING (RFCC BLOCK)

DANGOTE REFINERY AND PETROCHEMICAL PROJECT, NIGERIA

JOB NO. : A545 ANNEXURE-A6

DRAWING/ DOCUMENT NO.

DRAFTING / EXTRACTION COMPLETE (60%)

START (10%)

CHECKING COMPLETE (65%)

ISSUED FOR COMMENTS (80%)

INCORPORATE COMMENTS & ISSUE FOR CONSTRUCTION (85%)

UPDATE & ISSUE FOR CONSTRUCTION (100%)

TOTAL (SCHD. PROGRESS %)

TOTAL (ACTUAL PROGRESS %)

REVAMP/ EXISTING

CAT

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

A545-111-16-43-00281

E

C

PIPING GAD AREA-28

0.03

8-Jan-16

7-Jul-15

23-Jan-16

15-Sep-15

30-Jan-16

27-Oct-15

6-Feb-16

9-Nov-15

21-Feb-16

16-Nov-15

31-Oct-19

-

85%

85.0%

A545-111-16-43-00282

E

C

PIPING GAD AREA-28

0.03

8-Jan-16

10-Aug-15

23-Jan-16

24-Sep-15

30-Jan-16

1-Oct-15

6-Feb-16

8-Oct-15

21-Feb-16

16-Oct-15

31-Oct-19

-

85%

85.0%

A545-111-16-43-00283

E

C

PIPING GAD AREA-28

0.03

8-Jan-16

10-Sep-15

23-Jan-16

24-Sep-15

30-Jan-16

1-Oct-15

6-Feb-16

8-Oct-15

21-Feb-16

16-Oct-15

31-Oct-19

-

85%

85.0%

A545-111-16-43-00284

E

C

PIPING GAD AREA-28

0.03

8-Jan-16

10-Sep-15

23-Jan-16

24-Sep-15

30-Jan-16

1-Oct-15

6-Feb-16

8-Oct-15

21-Feb-16

16-Oct-15

31-Oct-19

-

85%

85.0%

A545-111-16-43-00285

E

C

PIPING GAD AREA-28

0.03

8-Jan-16

10-Sep-15

23-Jan-16

24-Sep-15

30-Jan-16

1-Oct-15

6-Feb-16

8-Oct-15

21-Feb-16

16-Oct-15

31-Oct-19

-

85%

85.0%

A545-111-16-43-00291

E

C

PIPING GAD AREA-29

0.03

8-Jan-16

7-Jul-15

23-Jan-16

15-Sep-15

30-Jan-16

27-Oct-15

6-Feb-16

9-Nov-15

21-Feb-16

16-Nov-15

30-Nov-19

-

85%

85.0%

A545-111-16-43-00292

E

C

PIPING GAD AREA-29

0.03

8-Jan-16

10-Aug-15

23-Jan-16

24-Sep-15

30-Jan-16

1-Oct-15

6-Feb-16

8-Oct-15

21-Feb-16

16-Oct-15

30-Nov-19

-

85%

85.0%

A545-111-16-43-00293

E

C

PIPING GAD AREA-29

0.03

8-Jan-16

10-Sep-15

23-Jan-16

24-Sep-15

30-Jan-16

1-Oct-15

6-Feb-16

8-Oct-15

21-Feb-16

16-Oct-15

30-Nov-19

-

85%

85.0%

A545-111-16-43-00294

E

C

PIPING GAD AREA-29

0.03

8-Jan-16

10-Sep-15

23-Jan-16

24-Sep-15

30-Jan-16

1-Oct-15

6-Feb-16

8-Oct-15

21-Feb-16

16-Oct-15

30-Nov-19

-

85%

85.0%

A545-111-16-43-00295

E

C

PIPING GAD AREA-29

0.03

8-Jan-16

10-Sep-15

23-Jan-16

24-Sep-15

30-Jan-16

1-Oct-15

6-Feb-16

8-Oct-15

21-Feb-16

16-Oct-15

30-Nov-19

-

85%

85.0%

A545-111-16-43-00301

E

C

PIPING GAD AREA-30

0.03

8-Jan-16

7-Jul-15

23-Jan-16

15-Sep-15

30-Jan-16

27-Oct-15

6-Feb-16

9-Nov-15

21-Feb-16

16-Nov-15

30-Nov-19

-

85%

85.0%

A545-111-16-43-00302

E

C

PIPING GAD AREA-30

0.03

8-Jan-16

10-Aug-15

23-Jan-16

24-Sep-15

30-Jan-16

1-Oct-15

6-Feb-16

8-Oct-15

21-Feb-16

16-Oct-15

30-Nov-19

-

85%

85.0%

A545-111-16-43-00303

E

C

PIPING GAD AREA-30

0.03

8-Jan-16

10-Sep-15

23-Jan-16

24-Sep-15

30-Jan-16

1-Oct-15

6-Feb-16

8-Oct-15

21-Feb-16

16-Oct-15

30-Nov-19

-

85%

85.0%

A545-111-16-43-00304

E

C

PIPING GAD AREA-30

0.03

8-Jan-16

10-Sep-15

23-Jan-16

24-Sep-15

30-Jan-16

1-Oct-15

6-Feb-16

8-Oct-15

21-Feb-16

16-Oct-15

30-Nov-19

-

85%

85.0%

A545-111-16-43-00305

E

C

PIPING GAD AREA-30

0.03

8-Jan-16

10-Sep-15

23-Jan-16

24-Sep-15

30-Jan-16

1-Oct-15

6-Feb-16

8-Oct-15

21-Feb-16

16-Oct-15

30-Nov-19

-

85%

85.0%

A545-111-16-43-00311

E

C

PIPING GAD AREA-31

0.03

2-Feb-16

7-Jul-15

17-Feb-16

15-Sep-15

24-Feb-16

27-Oct-15

2-Mar-16

9-Nov-15

17-Mar-16

16-Nov-15

30-Nov-19

-

85%

85.0%

A545-111-16-43-00312

E

C

PIPING GAD AREA-31

0.03

2-Feb-16

10-Aug-15

17-Feb-16

24-Sep-15

24-Feb-16

1-Oct-15

2-Mar-16

9-Oct-15

17-Mar-16

16-Oct-15

30-Nov-19

-

85%

85.0%

A545-111-16-43-00313

E

C

PIPING GAD AREA-31

0.03

2-Feb-16

29-Sep-15

17-Feb-16

24-Sep-15

24-Feb-16

1-Oct-15

2-Mar-16

9-Oct-15

17-Mar-16

16-Oct-15

30-Nov-19

-

85%

85.0%

A545-111-16-43-00314

E

C

PIPING GAD AREA-31

0.03

2-Feb-16

30-Sep-15

17-Feb-16

24-Sep-15

24-Feb-16

1-Oct-15

2-Mar-16

9-Oct-15

17-Mar-16

16-Oct-15

30-Nov-19

-

85%

85.0%

A545-111-16-43-00315

E

C

PIPING GAD AREA-31

0.03

2-Feb-16

10-Oct-15

17-Feb-16

24-Sep-15

24-Feb-16

1-Oct-15

2-Mar-16

9-Oct-15

17-Mar-16

16-Oct-15

30-Nov-19

-

85%

85.0%

A545-111-16-43-00321

E

C

PIPING GAD AREA-32

0.03

2-Feb-16

7-Jul-15

17-Feb-16

15-Sep-15

24-Feb-16

27-Oct-15

2-Mar-16

9-Nov-15

17-Mar-16

16-Nov-15

30-Nov-19

-

85%

85.0%

A545-111-16-43-00322

E

C

PIPING GAD AREA-32

0.03

2-Feb-16

10-Aug-15

17-Feb-16

24-Sep-15

24-Feb-16

1-Oct-15

2-Mar-16

9-Oct-15

17-Mar-16

16-Oct-15

30-Nov-19

-

85%

85.0%

A545-111-16-43-00323

E

C

PIPING GAD AREA-32

0.03

2-Feb-16

10-Sep-15

17-Feb-16

24-Sep-15

24-Feb-16

1-Oct-15

2-Mar-16

9-Oct-15

17-Mar-16

16-Oct-15

30-Nov-19

-

85%

85.0%

A545-111-16-43-00324

E

C

PIPING GAD AREA-32

0.03

2-Feb-16

10-Sep-15

17-Feb-16

24-Sep-15

24-Feb-16

1-Oct-15

2-Mar-16

9-Oct-15

17-Mar-16

16-Oct-15

30-Nov-19

-

85%

85.0%

A545-111-16-43-00325

E

C

PIPING GAD AREA-32

0.03

2-Feb-16

10-Sep-15

17-Feb-16

24-Sep-15

24-Feb-16

1-Oct-15

2-Mar-16

9-Oct-15

17-Mar-16

16-Oct-15

30-Nov-19

-

85%

85.0%

A545-111-16-43-00331

E

C

PIPING GAD AREA-33

0.03

2-Feb-16

1-Sep-15

17-Feb-16

15-Sep-15

24-Feb-16

27-Oct-15

2-Mar-16

9-Nov-15

17-Mar-16

16-Nov-15

30-Nov-19

-

85%

85.0%

A545-111-16-43-00332

E

C

PIPING GAD AREA-33

0.03

2-Feb-16

10-Aug-15

17-Feb-16

24-Sep-15

24-Feb-16

1-Oct-15

2-Mar-16

9-Oct-15

17-Mar-16

16-Oct-15

30-Nov-19

-

85%

85.0%

A545-111-16-43-00333

E

C

PIPING GAD AREA-33

0.03

2-Feb-16

10-Sep-15

17-Feb-16

24-Sep-15

24-Feb-16

1-Oct-15

2-Mar-16

9-Oct-15

17-Mar-16

16-Oct-15

30-Nov-19

-

85%

85.0%

A545-111-16-43-00334

E

C

PIPING GAD AREA-33

0.03

2-Feb-16

10-Sep-15

17-Feb-16

24-Sep-15

24-Feb-16

1-Oct-15

2-Mar-16

9-Oct-15

17-Mar-16

16-Oct-15

30-Nov-19

-

85%

85.0%

A545-111-16-43-00335

E

C

PIPING GAD AREA-33

0.03

2-Feb-16

10-Sep-15

17-Feb-16

24-Sep-15

24-Feb-16

1-Oct-15

2-Mar-16

9-Oct-15

17-Mar-16

16-Oct-15

30-Nov-19

-

85%

85.0%

A545-111-16-43-00341

E

C

PIPING GAD AREA-34

0.03

2-Feb-16

7-Jul-15

17-Feb-16

15-Sep-15

24-Feb-16

27-Oct-15

2-Mar-16

9-Nov-15

17-Mar-16

16-Nov-15

30-Nov-19

-

85%

85.0%

A545-111-16-43-00342

E

C

PIPING GAD AREA-34

0.03

2-Feb-16

10-Aug-15

17-Feb-16

24-Sep-15

24-Feb-16

1-Oct-15

2-Mar-16

9-Oct-15

17-Mar-16

16-Oct-15

30-Nov-19

-

85%

85.0%

A545-111-16-43-00343

E

C

PIPING GAD AREA-34

0.03

2-Feb-16

10-Sep-15

17-Feb-16

24-Sep-15

24-Feb-16

1-Oct-15

2-Mar-16

9-Oct-15

17-Mar-16

16-Oct-15

30-Nov-19

-

85%

85.0%

A545-111-16-43-00344

E

C

PIPING GAD AREA-34

0.03

2-Feb-16

10-Sep-15

17-Feb-16

24-Sep-15

24-Feb-16

1-Oct-15

2-Mar-16

9-Oct-15

17-Mar-16

16-Oct-15

30-Nov-19

-

85%

85.0%

A545-111-16-43-00345

E

C

PIPING GAD AREA-34

0.03

2-Feb-16

10-Sep-15

17-Feb-16

24-Sep-15

24-Feb-16

1-Oct-15

2-Mar-16

9-Oct-15

17-Mar-16

16-Oct-15

30-Nov-19

-

85%

85.0%

DRAWING/ DOCUMENT TITLE

Format no. 5-2744-0112-F8, Rev 0

WTG %

Page 814 of 1078 Page 5 of 8

Jul-19

DRAWING CONTROL INDEX DISCIPLINE: PIPING (RFCC BLOCK)

DANGOTE REFINERY AND PETROCHEMICAL PROJECT, NIGERIA

JOB NO. : A545 ANNEXURE-A6

DRAWING/ DOCUMENT NO.

DRAFTING / EXTRACTION COMPLETE (60%)

START (10%)

CHECKING COMPLETE (65%)

ISSUED FOR COMMENTS (80%)

INCORPORATE COMMENTS & ISSUE FOR CONSTRUCTION (85%)

UPDATE & ISSUE FOR CONSTRUCTION (100%)

TOTAL (SCHD. PROGRESS %)

TOTAL (ACTUAL PROGRESS %)

REVAMP/ EXISTING

CAT

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

A545-111-16-43-00351

E

C

PIPING GAD AREA-35

0.03

2-Feb-16

11-Oct-15

17-Feb-16

25-Oct-15

24-Feb-16

1-Nov-15

2-Mar-16

9-Nov-15

17-Mar-16

16-Nov-15

30-Nov-19

-

85%

85.0%

A545-111-16-43-00352

E

C

PIPING GAD AREA-35

0.03

2-Feb-16

10-Aug-15

17-Feb-16

24-Sep-15

24-Feb-16

1-Oct-15

2-Mar-16

9-Oct-15

17-Mar-16

16-Oct-15

30-Nov-19

-

85%

85.0%

A545-111-16-43-00353

E

C

PIPING GAD AREA-35

0.03

2-Feb-16

10-Sep-15

17-Feb-16

24-Sep-15

24-Feb-16

1-Oct-15

2-Mar-16

9-Oct-15

17-Mar-16

16-Oct-15

30-Nov-19

-

85%

85.0%

A545-111-16-43-00354

E

C

PIPING GAD AREA-35

0.03

2-Feb-16

10-Sep-15

17-Feb-16

24-Sep-15

24-Feb-16

1-Oct-15

2-Mar-16

9-Oct-15

17-Mar-16

16-Oct-15

30-Nov-19

-

85%

85.0%

A545-111-16-43-00355

E

C

PIPING GAD AREA-35

0.03

2-Feb-16

10-Sep-15

17-Feb-16

24-Sep-15

24-Feb-16

1-Oct-15

2-Mar-16

9-Oct-15

17-Mar-16

16-Oct-15

30-Nov-19

-

85%

85.0%

A545-111-16-43-00361

E

C

PIPING GAD AREA-36

0.03

2-Feb-16

10-Jul-15

17-Feb-16

15-Sep-15

24-Feb-16

27-Oct-15

2-Mar-16

9-Nov-15

17-Mar-16

16-Nov-15

30-Nov-19

-

85%

85.0%

A545-111-16-43-00362

E

C

PIPING GAD AREA-36

0.03

2-Feb-16

10-Sep-15

17-Feb-16

24-Sep-15

24-Feb-16

1-Oct-15

2-Mar-16

8-Oct-15

17-Mar-16

16-Oct-15

30-Nov-19

-

85%

85.0%

A545-111-16-43-00363

E

C

PIPING GAD AREA-36

0.03

2-Feb-16

10-Sep-15

17-Feb-16

24-Sep-15

24-Feb-16

1-Oct-15

2-Mar-16

8-Oct-15

17-Mar-16

16-Oct-15

30-Nov-19

-

85%

85.0%

A545-111-16-43-00364

E

C

PIPING GAD AREA-36

0.03

2-Feb-16

10-Sep-15

17-Feb-16

24-Sep-15

24-Feb-16

1-Oct-15

2-Mar-16

8-Oct-15

17-Mar-16

16-Oct-15

30-Nov-19

-

85%

85.0%

A545-111-16-43-00365

E

C

PIPING GAD AREA-36

0.03

2-Feb-16

10-Sep-15

17-Feb-16

24-Sep-15

24-Feb-16

1-Oct-15

2-Mar-16

8-Oct-15

17-Mar-16

16-Oct-15

30-Nov-19

-

85%

85.0%

A545-111-16-43-00371

E

C

PIPING GAD AREA-37

0.03

2-Feb-16

10-Jul-15

17-Feb-16

15-Sep-15

24-Feb-16

27-Oct-15

2-Mar-16

8-Nov-15

17-Mar-16

16-Nov-15

30-Nov-19

-

85%

85.0%

A545-111-16-43-00372

E

C

PIPING GAD AREA-37

0.03

2-Feb-16

10-Sep-15

17-Feb-16

24-Sep-15

24-Feb-16

1-Oct-15

2-Mar-16

8-Oct-15

17-Mar-16

16-Oct-15

30-Nov-19

-

85%

85.0%

A545-111-16-43-00373

E

C

PIPING GAD AREA-37

0.03

2-Feb-16

10-Sep-15

17-Feb-16

24-Sep-15

24-Feb-16

1-Oct-15

2-Mar-16

8-Oct-15

17-Mar-16

16-Oct-15

30-Nov-19

-

85%

85.0%

A545-111-16-43-00374

E

C

PIPING GAD AREA-37

0.03

2-Feb-16

10-Sep-15

17-Feb-16

24-Sep-15

24-Feb-16

1-Oct-15

2-Mar-16

8-Oct-15

17-Mar-16

16-Oct-15

30-Nov-19

-

85%

85.0%

A545-111-16-43-00375

E

C

PIPING GAD AREA-37

0.03

2-Feb-16

10-Sep-15

17-Feb-16

24-Sep-15

24-Feb-16

1-Oct-15

2-Mar-16

8-Oct-15

17-Mar-16

16-Oct-15

30-Nov-19

-

85%

85.0%

A545-111-16-43-00381

E

C

PIPING GAD AREA-38

0.03

2-Feb-16

11-Oct-15

17-Feb-16

25-Oct-15

24-Feb-16

1-Nov-15

2-Mar-16

9-Nov-15

17-Mar-16

16-Nov-15

30-Nov-19

-

85%

85.0%

A545-111-16-43-00382

E

C

PIPING GAD AREA-38

0.03

2-Feb-16

10-Sep-15

17-Feb-16

24-Sep-15

24-Feb-16

1-Oct-15

2-Mar-16

9-Oct-15

17-Mar-16

16-Oct-15

30-Nov-19

-

85%

85.0%

A545-111-16-43-00383

E

C

PIPING GAD AREA-38

0.03

2-Feb-16

10-Sep-15

17-Feb-16

24-Sep-15

24-Feb-16

1-Oct-15

2-Mar-16

9-Oct-15

17-Mar-16

16-Oct-15

30-Nov-19

-

85%

85.0%

A545-111-16-43-00384

E

C

PIPING GAD AREA-38

0.03

2-Feb-16

10-Sep-15

17-Feb-16

24-Sep-15

24-Feb-16

1-Oct-15

2-Mar-16

9-Oct-15

17-Mar-16

16-Oct-15

30-Nov-19

-

85%

85.0%

A545-111-16-43-00385

E

C

PIPING GAD AREA-38

0.03

2-Feb-16

21-Dec-15

17-Feb-16

24-Sep-15

24-Feb-16

1-Oct-15

2-Mar-16

9-Oct-15

17-Mar-16

16-Oct-15

30-Nov-19

-

85%

85.0%

A545-111-16-43-00391

E

C

PIPING GAD AREA-39

0.03

2-Feb-16

10-Jul-15

17-Feb-16

15-Sep-15

24-Feb-16

27-Oct-15

2-Mar-16

9-Nov-15

17-Mar-16

16-Nov-15

30-Nov-19

-

85%

85.0%

A545-111-16-43-00392

E

C

PIPING GAD AREA-39

0.03

2-Feb-16

10-Sep-15

17-Feb-16

24-Sep-15

24-Feb-16

1-Oct-15

2-Mar-16

9-Oct-15

17-Mar-16

16-Oct-15

30-Nov-19

-

85%

85.0%

A545-111-16-43-00393

E

C

PIPING GAD AREA-39

0.03

2-Feb-16

10-Sep-15

17-Feb-16

24-Sep-15

24-Feb-16

1-Oct-15

2-Mar-16

9-Oct-15

17-Mar-16

16-Oct-15

30-Nov-19

-

85%

85.0%

A545-111-16-43-00394

E

C

PIPING GAD AREA-39

0.03

2-Feb-16

10-Sep-15

17-Feb-16

24-Sep-15

24-Feb-16

1-Oct-15

2-Mar-16

9-Oct-15

17-Mar-16

16-Oct-15

30-Nov-19

-

85%

85.0%

A545-111-16-43-00395

E

C

PIPING GAD AREA-39

0.03

2-Feb-16

21-Dec-15

17-Feb-16

24-Sep-15

24-Feb-16

1-Oct-15

2-Mar-16

9-Oct-15

17-Mar-16

16-Oct-15

30-Nov-19

-

85%

85.0%

A545-111-16-43-00401

E

C

PIPING GAD AREA-40

0.03

2-Feb-16

10-Jul-15

17-Feb-16

15-Sep-15

24-Feb-16

27-Oct-15

2-Mar-16

9-Nov-15

17-Mar-16

16-Nov-15

30-Nov-19

-

85%

85.0%

A545-111-16-43-00402

E

C

PIPING GAD AREA-40

0.03

2-Feb-16

30-Sep-15

17-Feb-16

24-Sep-15

24-Feb-16

1-Oct-15

2-Mar-16

9-Oct-15

17-Mar-16

16-Oct-15

30-Nov-19

-

85%

85.0%

A545-111-16-43-00403

E

C

PIPING GAD AREA-40

0.03

2-Feb-16

10-Oct-15

17-Feb-16

24-Sep-15

24-Feb-16

1-Oct-15

2-Mar-16

9-Oct-15

17-Mar-16

16-Oct-15

30-Nov-19

-

85%

85.0%

A545-111-16-43-00404

E

C

PIPING GAD AREA-40

0.03

2-Feb-16

10-Oct-15

17-Feb-16

24-Sep-15

24-Feb-16

1-Oct-15

2-Mar-16

9-Oct-15

17-Mar-16

16-Oct-15

30-Nov-19

-

85%

85.0%

A545-111-16-43-00405

E

C

PIPING GAD AREA-40

0.03

2-Feb-16

10-Oct-15

17-Feb-16

24-Sep-15

24-Feb-16

1-Oct-15

2-Mar-16

9-Oct-15

17-Mar-16

16-Oct-15

30-Nov-19

-

85%

85.0%

A545-111-16-43-00411

E

C

PIPING GAD AREA-41

0.03

22-Feb-16

10-Jul-15

8-Mar-16

15-Sep-15

15-Mar-16

27-Oct-15

22-Mar-16

9-Nov-15

6-Apr-16

16-Nov-15

30-Nov-19

-

85%

85.0%

A545-111-16-43-00412

E

C

PIPING GAD AREA-41

0.03

22-Feb-16

10-Sep-15

8-Mar-16

24-Sep-15

15-Mar-16

1-Oct-15

22-Mar-16

9-Oct-15

6-Apr-16

16-Oct-15

30-Nov-19

-

85%

85.0%

A545-111-16-43-00413

E

C

PIPING GAD AREA-41

0.03

22-Feb-16

10-Sep-15

8-Mar-16

24-Sep-15

15-Mar-16

1-Oct-15

22-Mar-16

9-Oct-15

6-Apr-16

16-Oct-15

30-Nov-19

-

85%

85.0%

A545-111-16-43-00414

E

C

PIPING GAD AREA-41

0.03

22-Feb-16

10-Sep-15

8-Mar-16

24-Sep-15

15-Mar-16

1-Oct-15

22-Mar-16

9-Oct-15

6-Apr-16

16-Oct-15

30-Nov-19

-

85%

85.0%

A545-111-16-43-00415

E

C

PIPING GAD AREA-41

0.03

22-Feb-16

10-Sep-15

8-Mar-16

24-Sep-15

15-Mar-16

1-Oct-15

22-Mar-16

9-Oct-15

6-Apr-16

16-Oct-15

30-Nov-19

-

85%

85.0%

DRAWING/ DOCUMENT TITLE

Format no. 5-2744-0112-F8, Rev 0

WTG %

Page 815 of 1078 Page 6 of 8

Act

Jul-19

DRAWING CONTROL INDEX DISCIPLINE: PIPING (RFCC BLOCK)

DANGOTE REFINERY AND PETROCHEMICAL PROJECT, NIGERIA

JOB NO. : A545 ANNEXURE-A6

DRAWING/ DOCUMENT NO.

DRAFTING / EXTRACTION COMPLETE (60%)

START (10%)

CHECKING COMPLETE (65%)

ISSUED FOR COMMENTS (80%)

INCORPORATE COMMENTS & ISSUE FOR CONSTRUCTION (85%)

UPDATE & ISSUE FOR CONSTRUCTION (100%)

TOTAL (SCHD. PROGRESS %)

TOTAL (ACTUAL PROGRESS %)

REVAMP/ EXISTING

CAT

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

A545-111-16-43-00421

E

C

PIPING GAD AREA-42

0.03

22-Feb-16

10-Jul-15

8-Mar-16

15-Sep-15

15-Mar-16

27-Oct-15

22-Mar-16

9-Nov-15

6-Apr-16

16-Nov-15

30-Nov-19

-

85%

85.0%

A545-111-16-43-00422

E

C

PIPING GAD AREA-42

0.03

22-Feb-16

10-Sep-15

8-Mar-16

24-Sep-15

15-Mar-16

1-Oct-15

22-Mar-16

9-Oct-15

6-Apr-16

16-Oct-15

30-Nov-19

-

85%

85.0%

A545-111-16-43-00423

E

C

PIPING GAD AREA-42

0.03

22-Feb-16

10-Sep-15

8-Mar-16

24-Sep-15

15-Mar-16

1-Oct-15

22-Mar-16

9-Oct-15

6-Apr-16

16-Oct-15

30-Nov-19

-

85%

85.0%

A545-111-16-43-00424

E

C

PIPING GAD AREA-42

0.03

22-Feb-16

10-Sep-15

8-Mar-16

24-Sep-15

15-Mar-16

1-Oct-15

22-Mar-16

9-Oct-15

6-Apr-16

16-Oct-15

30-Nov-19

-

85%

85.0%

A545-111-16-43-00425

E

C

PIPING GAD AREA-42

0.03

22-Feb-16

10-Sep-15

8-Mar-16

24-Sep-15

15-Mar-16

1-Oct-15

22-Mar-16

9-Oct-15

6-Apr-16

16-Oct-15

30-Nov-19

-

85%

85.0%

A545-111-16-43-00431

E

C

PIPING GAD AREA-43

0.03

22-Feb-16

10-Jul-15

8-Mar-16

15-Sep-15

15-Mar-16

27-Oct-15

22-Mar-16

9-Nov-15

6-Apr-16

16-Nov-15

30-Nov-19

-

85%

85.0%

A545-111-16-43-00432

E

C

PIPING GAD AREA-43

0.03

22-Feb-16

10-Sep-15

8-Mar-16

24-Sep-15

15-Mar-16

1-Oct-15

22-Mar-16

9-Oct-15

6-Apr-16

16-Oct-15

30-Nov-19

-

85%

85.0%

A545-111-16-43-00433

E

C

PIPING GAD AREA-43

0.03

22-Feb-16

10-Sep-15

8-Mar-16

24-Sep-15

15-Mar-16

1-Oct-15

22-Mar-16

9-Oct-15

6-Apr-16

16-Oct-15

30-Nov-19

-

85%

85.0%

A545-111-16-43-00434

E

C

PIPING GAD AREA-43

0.03

22-Feb-16

10-Sep-15

8-Mar-16

24-Sep-15

15-Mar-16

1-Oct-15

22-Mar-16

9-Oct-15

6-Apr-16

16-Oct-15

30-Nov-19

-

85%

85.0%

A545-111-16-43-00435

E

C

PIPING GAD AREA-43

0.03

22-Feb-16

10-Sep-15

8-Mar-16

24-Sep-15

15-Mar-16

1-Oct-15

22-Mar-16

9-Oct-15

6-Apr-16

16-Oct-15

30-Nov-19

-

85%

85.0%

A545-111-16-43-00441

E

C

PIPING GAD AREA-44

0.03

22-Feb-16

10-Jul-15

8-Mar-16

15-Sep-15

15-Mar-16

27-Oct-15

22-Mar-16

9-Nov-15

6-Apr-16

16-Nov-15

30-Nov-19

-

85%

85.0%

A545-111-16-43-00442

E

C

PIPING GAD AREA-44

0.03

22-Feb-16

11-Sep-15

8-Mar-16

25-Sep-15

15-Mar-16

2-Oct-15

22-Mar-16

9-Oct-15

6-Apr-16

16-Oct-15

30-Nov-19

-

85%

85.0%

A545-111-16-43-00443

E

C

PIPING GAD AREA-44

0.03

22-Feb-16

11-Sep-15

8-Mar-16

25-Sep-15

15-Mar-16

2-Oct-15

22-Mar-16

9-Oct-15

6-Apr-16

16-Oct-15

30-Nov-19

-

85%

85.0%

A545-111-16-43-00444

E

C

PIPING GAD AREA-44

0.03

22-Feb-16

21-Dec-15

8-Mar-16

25-Sep-15

15-Mar-16

2-Oct-15

22-Mar-16

9-Oct-15

6-Apr-16

16-Oct-15

30-Nov-19

-

85%

85.0%

A545-111-16-43-00445

E

C

PIPING GAD AREA-44

0.03

22-Feb-16

21-Dec-15

8-Mar-16

25-Sep-15

15-Mar-16

2-Oct-15

22-Mar-16

9-Oct-15

6-Apr-16

16-Oct-15

30-Nov-19

-

85%

85.0%

A545-111-16-43-00451

E

C

PIPING GAD AREA-45

0.03

22-Feb-16

1-Sep-15

8-Mar-16

15-Sep-15

15-Mar-16

27-Oct-15

22-Mar-16

9-Oct-15

6-Apr-16

16-Oct-15

30-Nov-19

-

85%

85.0%

A545-111-16-43-00452

E

C

PIPING GAD AREA-45

0.03

22-Feb-16

30-Sep-15

8-Mar-16

20-Oct-15

15-Mar-16

2-Nov-15

22-Mar-16

9-Nov-15

6-Apr-16

16-Nov-15

30-Nov-19

-

85%

85.0%

A545-111-16-43-00453

E

C

PIPING GAD AREA-45

0.03

22-Feb-16

30-Sep-15

8-Mar-16

20-Oct-15

15-Mar-16

2-Nov-15

22-Mar-16

9-Nov-15

6-Apr-16

16-Nov-15

30-Nov-19

-

85%

85.0%

A545-111-16-43-00461

E

C

PIPING GAD AREA-46

0.03

22-Feb-16

10-Jul-15

8-Mar-16

15-Sep-15

15-Mar-16

27-Oct-15

22-Mar-16

9-Nov-15

6-Apr-16

16-Nov-15

30-Nov-19

-

85%

85.0%

A545-111-16-43-00462

E

C

PIPING GAD AREA-46

0.03

22-Feb-16

30-Sep-15

8-Mar-16

20-Oct-15

15-Mar-16

2-Nov-15

22-Mar-16

9-Nov-15

6-Apr-16

16-Nov-15

30-Nov-19

-

85%

85.0%

A545-111-16-43-00463

E

C

PIPING GAD AREA-46

0.03

22-Feb-16

30-Sep-15

8-Mar-16

20-Oct-15

15-Mar-16

2-Nov-15

22-Mar-16

9-Nov-15

6-Apr-16

16-Nov-15

30-Nov-19

-

85%

85.0%

A545-111-16-43-00471

E

C

PIPING GAD AREA-47

0.03

22-Feb-16

10-Jul-15

8-Mar-16

15-Sep-15

15-Mar-16

27-Oct-15

22-Mar-16

9-Nov-15

6-Apr-16

16-Nov-15

30-Nov-19

-

85%

85.0%

A545-111-16-43-00472

E

C

PIPING GAD AREA-47

0.03

22-Feb-16

10-Oct-15

8-Mar-16

26-Oct-15

15-Mar-16

2-Nov-15

22-Mar-16

9-Nov-15

6-Apr-16

16-Nov-15

30-Nov-19

-

85%

85.0%

A545-111-16-43-00473

E

C

PIPING GAD AREA-47

0.03

22-Feb-16

10-Oct-15

8-Mar-16

26-Oct-15

15-Mar-16

2-Nov-15

22-Mar-16

9-Nov-15

6-Apr-16

16-Nov-15

30-Nov-19

-

85%

85.0%

A545-111-16-43-00481

E

C

PIPING GAD AREA-48

0.03

22-Feb-16

10-Jul-15

8-Mar-16

15-Sep-15

15-Mar-16

27-Oct-15

22-Mar-16

9-Nov-15

6-Apr-16

16-Nov-15

30-Nov-19

-

85%

85.0%

A545-111-16-43-00482

E

C

PIPING GAD AREA-48

0.03

22-Feb-16

10-Jul-15

8-Mar-16

15-Sep-15

15-Mar-16

27-Oct-15

22-Mar-16

9-Nov-15

6-Apr-16

16-Nov-15

30-Nov-19

-

85%

85.0%

A545-111-16-43-00483

E

C

PIPING GAD AREA-48

0.03

22-Feb-16

10-Jul-15

8-Mar-16

15-Sep-15

15-Mar-16

27-Oct-15

22-Mar-16

9-Nov-15

6-Apr-16

16-Nov-15

30-Nov-19

-

85%

85.0%

A545-111-16-43-ECSQ

R

ENGINEERING CO-ORDINATION

7.7

15-Nov-14

2-Feb-15

-

-

-

-

-

-

-

-

30-May-19

-

100%

99.0%

A545-111-16-43-EQPM

R

A545-111-16-43-FLEX

R

A545-111-16-43-INTF

R

A545-111-16-43-LISO

R

A545-111-16-43-LMOD

R

A545-111-16-43-MTO1

E

A545-111-16-43-MTO2

E

DRAWING/ DOCUMENT TITLE

WTG %

EQUIPMENT MODELLING

0.98

15-Feb-15

5-Apr-15

-

-

-

-

-

-

-

-

31-Dec-16

29-Oct-18

100%

100.0%

FLEXIBILITY ANALYSIS

10.7

5-Aug-15

2-Jul-15

-

-

-

-

-

-

-

-

30-May-19

-

100%

98.0%

INTERFACE CHECK

2.7

24-Oct-15

15-Jul-15

-

-

-

-

-

-

-

-

10-Jun-19

-

100%

98.0%

LINE ISOMETRICS

16.0

5-Aug-15

31-Jul-15

-

-

-

-

-

-

-

-

30-Jun-19

-

100%

96.0%

LINE MODELLING

21.4

2-Feb-15

20-Feb-15

-

-

-

-

-

-

-

-

30-May-19

-

100%

99.0%

P

PRELIMINARY MTO

3.2

27-Feb-15

15-Mar-15

-

-

-

-

-

-

-

-

31-Mar-15

15-Jul-15

100%

100.0%

P

INTERMEDIATE MTO

2.0

19-Jun-15

27-Jan-16

-

-

-

-

-

-

-

-

5-Aug-15

29-Feb-16

100%

100.0%

A

C

Format no. 5-2744-0112-F8, Rev 0

Page 816 of 1078 Page 7 of 8

Jul-19

DRAWING CONTROL INDEX DISCIPLINE: PIPING (RFCC BLOCK)

DANGOTE REFINERY AND PETROCHEMICAL PROJECT, NIGERIA

JOB NO. : A545 ANNEXURE-A6

DRAWING/ DOCUMENT NO.

DRAFTING / EXTRACTION COMPLETE (60%)

START (10%)

CHECKING COMPLETE (65%)

ISSUED FOR COMMENTS (80%)

INCORPORATE COMMENTS & ISSUE FOR CONSTRUCTION (85%)

UPDATE & ISSUE FOR CONSTRUCTION (100%)

TOTAL (SCHD. PROGRESS %)

TOTAL (ACTUAL PROGRESS %)

REVAMP/ EXISTING

CAT

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

A545-111-16-43-MTO3

R

P

THIRD MTO

1.6

15-Jan-16

23-Dec-16

-

-

-

-

-

-

-

-

28-Apr-17

30-Dec-16

100%

100.0%

A545-111-16-43-MTOD

R

P

FINAL MTO

1.2

25-Jul-16

2-Jul-18

-

-

-

-

-

-

-

-

29-Sep-17

21-Jul-18

100%

100.0%

A545-111-16-43-MTOM

E

P

MTO DATA/ IPMCS

0.4

31-Mar-15

22-Jul-15

-

-

-

-

-

-

-

-

30-Jun-19

-

100%

98.0%

A545-111-16-43-MTOS

R

P

MTO FOR PIPE SUPPORTS

0.4

31-Jan-16

1-Jun-16

-

-

-

-

-

-

-

-

21-Mar-16

30-Jan-18

100%

100.0%

A545-111-16-43-MTOT

R

P

TOP-OFF MTO

0.9

25-Nov-16

2-Jan-18

-

-

-

-

-

-

-

-

27-Dec-16

1-Feb-18

100%

100.0%

A545-111-16-43-NOZZ

E

C

NOZZLE ORIENTATION

0.2

1-Apr-15

16-Jun-15

-

-

-

-

-

-

-

-

30-Nov-15

30-Dec-17

100%

100.0%

A545-111-16-43-PCLT

E

C

PIPING CLEATS

0.2

2-May-15

6-Aug-15

-

-

-

-

-

-

-

-

31-Jan-17

30-Dec-17

100%

100.0%

A545-111-16-43-PMSC

E

E

PMS/VMS

0.3

5-Dec-14

2-Mar-15

5-Jan-15

-

19-Jan-15

-

22-Jan-15

-

21-Feb-15

-

2-Apr-15

4-Aug-15

100%

100.0%

A545-111-16-43-PSTD

R

S

PIPING STUDIES

13.4

28-Jul-15

12-Feb-15

-

-

-

-

-

-

-

-

15-Jun-17

30-Jan-18

100%

100.0%

A545-111-16-43-PSUP

R

C

PIPING SUPPORTS

1.1

4-Jun-16

8-Dec-15

-

-

-

-

-

-

-

-

31-Oct-17

30-Jan-18

100%

100.0%

A545-111-16-43-SCAT

E

PIPING SPES.& CATL.

0.3

24-Jun-15

12-Jun-15

5-Jul-15

-

12-Jul-15

-

15-Jul-15

-

21-Jul-15

-

20-Aug-15

22-Dec-17

100%

100.0%

A545-111-16-43-STTR

R

STEAM TRACING

0.4

11-Jan-16

21-Mar-16

-

-

-

-

-

-

-

-

31-Aug-17

30-Oct-18

100%

100.0%

MISCELLANEOUS (INPUT TO MR, TENDER & PACKAGES) #

7.1

15-Dec-14

2-Mar-15

-

-

-

-

-

-

-

-

30-Apr-17

31-Oct-16

100%

100.0%

A545-111-16-43-MISC

C

DRAWING/ DOCUMENT TITLE

WTG %

# ALL MISC. INPUTS RELEASED

100

97.7%

PIPING - MATERIAL REQUISITION PROGRESS

96.0%

PIPING - OVERALL PROGRESS

97.7%

Page 817 of 1078 Format no. 5-2744-0112-F8, Rev 0

Page 8 of 8

Jul-19

MATERIAL CONTROL INDEX DISCIPLINE : RED (RFCC BLOCK)

DANGOTE REFINERY AND PETROCHEMICAL PROJECT, NIGERIA

MR No

MR DESCRIPTION

MR ISSUE (40%)

WTG. %

JOB NO. : A545 ANNEXURE-A6

TBA (85%)

PR ISSUE (90%)

VENDOR DRAWING REVIEW (100%)

Sch

Act

Sch

Act

Sch

Act

Sch

Act

TOTAL TOTAL (SCHD (ACTUAL PROGRESS %) PROGRESS %)

RED - RFCC BLOCK A545-111-KA-MR-5081

CENTRIFUGAL COMPRESSOR SPP

9.3

6-Mar-15

10-Dec-14

16-Jun-15

3-Jun-15

5-Aug-15

20-Aug-15

17-Dec-16

31-Aug-17

100%

100.0%

A545-111-KA-MR-5082

CENTRIFUGAL COMPRESSOR SPP-MAB

9.3

20-Mar-15

8-Dec-14

30-Jun-15

18-May-15

19-Aug-15

13-Sep-15

31-Dec-16

30-Jan-18

100%

100.0%

A545-111-PA-MR-5084

CENTRIFUGAL PUMPS-HORIZON TALSLURRY (SPP)

2.5

22-May-15

25-Feb-15

1-Sep-15

24-Jun-15

21-Oct-15

4-May-16

13-Jan-17

25-Jul-18

100%

100.0%

A545-101-PA-MR-5008

ROTARY PUMPS

1.2

12-Jun-15

28-Aug-15

23-Sep-15

30-Dec-15

16-Dec-16

18-May-17

16-Mar-17

30-Mar-18

100%

100.0%

A545-111-KA-MR-5089

POWER RECOVERY EXPANDER GENERATOR PACKAGE

26.2

15-May-15

5-Jan-15

25-Aug-15

12-Aug-15

14-Oct-15

2-Sep-15

16-Jan-17

28-Dec-17

100%

100.0%

A545-101-PA-MR-5009

CENTRIFUGAL PUMPS HORIZONTAL SPP

2.5

20-Jul-15

28-Aug-15

31-Oct-15

24-Feb-16

20-Dec-15

3-Nov-16

22-Feb-17

27-Feb-18

100%

100.0%

A545-101-PA-MR-5004

RECIPROCATING PUMPS CONTROLLED VOLUME

1.9

25-Sep-15

28-Aug-15

5-Jan-16

28-Jan-16

24-Feb-16

6-Oct-16

8-Feb-17

31-Jan-18

100%

100.0%

A545-111-PA-MR-5991

CENTRIFUGAL PUMPS-SLURRY SERVICE (FGD/PTU)

0.1

1-Sep-15

30-Jun-16

4-Nov-16

28-Dec-16

24-Dec-16

22-Jun-17

24-Mar-17

28-Feb-18

100%

100.0%

A545-111-PA-MR-5992

CENTRIFUGAL PUMPS (GPP) (FGD/PTU)

0.1

8-Sep-15

30-Jun-16

16-Dec-15

7-Nov-16

30-Nov-16

4-Apr-18

30-Apr-19

30-Apr-19

100%

100.0%

A545-111-KA-MR-5994

POSITIVE DISPLACEMENT TYPE BLOWER (FGD/PTU)

0.1

12-Sep-15

28-Jun-16

20-Dec-15

28-Oct-16

4-Dec-16

21-Dec-17

4-Mar-17

27-Feb-19

100%

100.0%

A545-111-PA-MR-5345

CENTRIFUGAL PUMPS - HIGH SPEED INTEGRALLY GEARED

2.5

2-Sep-15

28-Aug-15

13-Dec-15

14-Dec-15

1-Feb-16

18-Mar-16

2-Mar-17

30-Jan-18

100%

100.0%

A545-101-PA-MR-5001

CENTRIFUGAL PUMPS SPPHORIZONTAL

9.3

23-May-15

20-Feb-15

2-Sep-15

24-Jun-15

22-Oct-15

18-Mar-16

5-Mar-17

26-Feb-18

100%

100.0%

A545-101-PA-MR-5002

CENTRIFUGAL PUMPS SPP HORIZONTAL

9.3

29-May-15

26-Feb-15

8-Sep-15

15-Jul-15

28-Oct-15

30-Apr-16

11-Mar-17

28-Feb-18

100%

100.0%

A545-101-PA-MR-5006

CENTRIFUGAL PUMPS SPP - VERTICAL

1.2

13-Jun-15

26-Aug-15

23-Sep-15

28-Jan-16

16-Dec-16

8-Dec-16

16-Mar-17

27-Feb-18

100%

100.0%

A545-151-PA-MR-5045

ROTARY LOBE TYPE POSITIVE DISPLACEMENT PUMP

1.2

1-Sep-15

24-Aug-15

12-Dec-15

12-Jan-16

31-Jan-16

27-Jul-16

14-Feb-17

29-Nov-18

100%

100.0%

A545-121-PA-MR-5124

CENTRIFUGAL PUMPS-MULTI STAGE SPP(BBX)

3.7

4-Jun-15

13-May-15

14-Sep-15

27-Aug-15

3-Nov-15

16-May-16

6-Jan-17

30-Aug-18

100%

100.0%

A545-121-PA-MR-5125

CENTRIFUGAL PUMPS SPPHORIZONTAL

8.7

23-Jul-15

7-Apr-15

2-Nov-15

17-Aug-15

22-Dec-15

10-May-16

25-Jan-17

27-Feb-19

100%

100.0%

A545-101-LZ-MR-5007

OIL MIST LUBRICATION SYSTEM

0.5

19-Jun-15

10-Dec-15

30-Sep-15

28-Jun-16

3-Dec-16

29-Nov-16

3-Mar-17

30-Jan-18

100%

100.0%

A545-161-PA-MR-5364

CENTRIFUGAL PUMPS HORIZONTAL SPP

0.2

4-Sep-15

23-May-16

16-Dec-15

15-Sep-16

30-Dec-16

20-Jun-17

30-Mar-17

29-Jan-18

100%

100.0%

A545-111-16-45-MISC

MISCELLANEOUS (INPUT TO MR, TENDER & PACKAGES)

9.8

30-Sep-15

30-May-15

-

-

-

-

30-Jun-16

31-Oct-16

100%

100.0%

Format no. 5-2744-0112-F9, Rev 0

Page 1 of 2

Page 818 of 1078

Jul-19

MATERIAL CONTROL INDEX DISCIPLINE : RED (RFCC BLOCK)

DANGOTE REFINERY AND PETROCHEMICAL PROJECT, NIGERIA

MR No

MR DESCRIPTION

MR ISSUE (40%)

WTG. % Sch

JOB NO. : A545 ANNEXURE-A6

TBA (85%) Act

Sch

PR ISSUE (90%) Act

Sch

VENDOR DRAWING REVIEW (100%) Act

Sch

Act

TOTAL TOTAL (SCHD (ACTUAL PROGRESS %) PROGRESS %)

RED - RFCC BLOCK # ALL MISC. INPUTS RELEASED

100

Format no. 5-2744-0112-F9, Rev 0

100.0%

Page 2 of 2

Page 819 of 1078

Jul-19

MATERIAL CONTROL INDEX DISCIPLINE : STATIC EQUIPMENT (RFCC BLOCK)

DANGOTE REFINERY AND PETROCHEMICAL PROJECT, NIGERIA

MR No

MR DESCRIPTION

MR ISSUE (40%)

WTG. %

TBA (85%)

JOB NO. : A545 ANNEXURE-A6 VENDOR DRAWING REVIEW (100%)

PR ISSUE (90%)

Sch

Act

Sch

Act

Sch

Act

Sch

Act

TOTAL (SCHD PROGRESS %)

TOTAL (ACTUAL PROGRESS %)

STATIC EQUIPMENT - RFCC BLOCK A545-111-VV-MR-6002

ODC VESSELS (VERTICAL)

7.8

6-May-15

4-Mar-15

17-Aug-15

29-May-15

16-Oct-15

18-Feb-16

9-Dec-16

30-Apr-18

100%

100.0%

A545-111-EE-MR-6135

ASME SECTION - I HEAT EXCHANGER

0.4

30-May-15

30-Sep-15

9-Sep-15

8-Feb-16

8-Nov-15

8-Sep-15

22-Nov-16

27-Feb-18

100%

100.0%

A545-111-EE-MR-6145

HEAT EXCHANGER

0.8

28-May-15

8-Jun-15

7-Sep-15

22-Jul-15

6-Nov-15

23-Mar-16

15-Dec-16

27-Jul-18

100%

100.0%

A545-111-EX-MR-6165

VAPORIZERS

0.6

15-Jul-15

17-Jul-15

25-Oct-15

27-Oct-15

19-Oct-16

12-Dec-18

31-May-19

-

100%

95.0%

A545-111-EE-MR-6160

HEAT EXCHANGER CARBON STEEL

0.4

26-Jun-15

16-Jul-15

6-Oct-15

6-Oct-15

5-Dec-15

6-Oct-16

19-Dec-16

27-Feb-18

100%

100.0%

A545-111-RA-MR-6200

REACTOR - REGENERATOR EQUIPMENT

3.1

29-May-15

3-Sep-15

8-Sep-15

4-Dec-15

7-Nov-15

9-May-16

21-Dec-16

28-Feb-18

100%

100.0%

A545-111-VV-MR-6405

BALANCE VESSEL

3.9

12-Jun-15

3-Jun-15

22-Sep-15

21-Aug-15

21-Nov-15

22-Apr-16

5-Dec-16

27-Feb-18

100%

100.0%

A545-111-VV-MR-6406

SEC-I STEAM DISENGAGING

2.0

18-Jun-15

16-Jul-15

28-Sep-15

27-Nov-15

27-Nov-15

7-Apr-16

30-Apr-19

-

100%

98.0%

A545-111-EX-MR-6180

HIGH FLUX/ HIGH COND. TUBE HEAT EXCHANGER

0.8

29-May-15

4-Jun-15

9-Sep-15

17-Sep-15

23-Oct-16

12-Sep-16

21-Jan-17

25-Jul-18

100%

100.0%

A545-111-VV-MR-6403

VESSELS

19.6

6-May-15

25-Mar-15

17-Aug-15

17-Jun-15

16-Oct-15

2-Nov-15

9-Dec-16

28-Dec-17

100%

100.0%

A545-111-VV-MR-6404

VESSELS

13.7

8-May-15

31-Mar-15

19-Aug-15

26-Jun-15

18-Oct-15

2-Nov-15

11-Dec-16

31-Aug-17

100%

100.0%

A545-101-CC-MR-6152

ODC COLUMNS

1.2

23-Feb-15

31-Dec-14

5-Jun-15

10-Apr-15

4-Aug-15

29-Jul-15

16-Nov-16

28-Sep-18

100%

100.0%

A545-101-CC-MR-6153

ODC COLUMNS II

0.8

9-Mar-15

8-Jan-15

18-Jun-15

8-Apr-15

17-Aug-15

31-Aug-15

29-Nov-16

22-May-18

100%

100.0%

A545-101-CC-MR-6154

COLUMNS (CS & CS+SS CLAD)

2.9

1-May-15

21-Jan-15

12-Aug-15

10-Apr-15

11-Oct-15

4-Jul-15

4-Dec-16

28-Feb-18

100%

100.0%

A545-151-EA-MR-6115

AIR COOLED HEAT EXCHANGERS

9.7

6-May-15

26-Mar-15

1-Aug-15

27-Jul-15

30-Sep-15

18-Mar-16

13-Dec-16

22-Feb-18

100%

100.0%

A545-151-EE-MR-6130

EXCHANGER

9.4

9-May-15

16-Apr-15

18-Aug-15

21-Jul-15

17-Oct-15

18-Mar-16

10-Dec-16

27-Jun-18

100%

100.0%

A545-151-EE-MR-6140

HEAT EXCHNAGERS HAIR PIN TYPE

8.6

31-Mar-15

24-Apr-15

10-Jul-15

1-Sep-15

12-Oct-16

29-Sep-16

10-Jan-17

28-Apr-18

100%

100.0%

A545-101-VV-MR-6157

PRESSURE VESSEL UPTO 25THK CS

0.4

18-Jun-15

30-Jun-15

13-Sep-15

14-Aug-15

12-Nov-15

29-Mar-16

5-Jan-17

26-Feb-18

100%

100.0%

A545-101-VV-MR-6158

UTILITY VESSELS - ODC

0.4

22-Jun-15

5-Aug-15

17-Sep-15

22-Oct-15

16-Nov-15

1-Apr-16

9-Jan-17

30-Apr-18

100%

100.0%

A545-101-EX-MR-6161

SPIRAL HEAT EXCHANGERS

2.8

26-Jun-15

23-Dec-14

21-Sep-15

13-Mar-15

20-Nov-15

4-Jan-16

13-Jan-17

30-Mar-18

100%

100.0%

A545-121-EA-MR-6335

AIR FIN COOLERS

0.4

8-Jul-15

5-Jun-15

3-Oct-15

7-Aug-15

2-Dec-15

22-Mar-16

25-Jan-17

28-Feb-18

100%

100.0%

A545-141-EX-MR-6451

ELECTRIC HEATERS

1.2

30-Jun-15

9-Jul-15

10-Oct-15

2-Dec-15

9-Dec-15

26-Aug-16

12-Jan-17

27-Feb-18

100%

100.0%

Format no. 5-2744-0112-F9, Rev 0

Page 8201 of Page of 21078

Jul-19

MATERIAL CONTROL INDEX DISCIPLINE : STATIC EQUIPMENT (RFCC BLOCK)

DANGOTE REFINERY AND PETROCHEMICAL PROJECT, NIGERIA

MR No

MR DESCRIPTION

MR ISSUE (40%)

WTG. %

TBA (85%)

JOB NO. : A545 ANNEXURE-A6

PR ISSUE (90%)

VENDOR DRAWING REVIEW (100%)

Sch

Act

Sch

Act

Sch

Act

Sch

Act

TOTAL (SCHD PROGRESS %)

TOTAL (ACTUAL PROGRESS %)

STATIC EQUIPMENT - RFCC BLOCK A545-151-JU-MR-6120

SILENCER

0.3

5-Jul-15

15-Jan-16

15-Oct-15

13-Jun-16

19-Oct-16

2-Jan-17

17-Jan-17

30-Dec-17

100%

100.0%

A545-151-EE-MR-6125

HEAT EXCHANGER CARBON STEEL., HEAT EXCHANGER LOW ALLO

1.5

16-Mar-15

19-Mar-15

25-Jun-15

27-May-15

24-Aug-15

29-Oct-15

16-Dec-16

31-Aug-17

100%

100.0%

A545-101-CC-MR-6155

COLUMNS (CS & CS+CLAD)

1.3

15-May-15

2-Mar-15

10-Aug-15

4-Jun-15

9-Oct-15

2-Nov-15

2-Dec-16

28-Feb-18

100%

100.0%

A545-101-EA-MR-6210

AIR COOLERS (CS)

0.8

6-Jul-15

25-Jun-15

1-Oct-15

10-Sep-15

30-Nov-15

18-May-16

13-Jan-17

22-May-18

100%

100.0%

A545-111-CC-MR-6164

SCRUBBER

0.8

21-May-15

13-Jun-16

16-Aug-15

28-Oct-16

19-Oct-16

26-Apr-17

17-Jan-17

26-Jul-18

100%

100.0%

A545-111-VV-MR-6168

FGDU VESSEL

0.4

26-May-15

15-Jul-16

28-Aug-16

20-Mar-17

27-Oct-16

28-Feb-18

30-Apr-19

30-Apr-19

100%

100.0%

A545-141-EE-MR-6420

HEAT EXCHANGER CARBON STEEL

0.4

28-Jul-15

10-Dec-15

8-Nov-15

22-Mar-16

7-Jan-16

29-Sep-16

11-Jan-17

30-Nov-17

100%

100.0%

A545-161-VV-MR-6424

PRESSURE VESSELS

0.1

10-Oct-15

7-Apr-16

19-Jan-16

9-Sep-16

30-Oct-16

5-Sep-17

30-Apr-19

24-Apr-19

100%

100.0%

A545-111-LZ-IN-MISC

MISCELLANEOUS (INPUT TO MR, TENDER & PACKAGES)

3.5

30-Jun-15

10-May-15

-

-

-

-

31-Mar-16

31-Oct-16

100%

100.0%

# ALL MISC. INPUTS RELEASED 100

Format no. 5-2744-0112-F9, Rev 0

99.9%

Page 8212 of Page of 21078

Jul-19

DRAWING CONTROL INDEX DISCIPLINE: STRUCTURAL (RFCC BLOCK)

DANGOTE REFINERY & PETROCHEMICAL PROJECT, NIGERIA

JOB NO. : A545 ANNEXURE-A6

DRAWING/ DOCUMENT REVAMP/ NO. EXISTING

CAT

DRAWING/ DOCUMENT TITLE

START (10%)

WTG %

DRAFTING COMPLETE (60%)

CHECKING COMPLETE (65%)

ISSUED FOR COMMENTS (80%)

INCORPORATE COMMENTS & ISSUE FOR CONSTRUCTION (85%)

UPDATE & ISSUE FOR CONSTN. (100%)

TOTAL (SCHD. PROGRESS %)

TOTAL (ACTUAL PROGRESS %)

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

1-Mar-15

5-Jan-15

7-Mar-15

19-Jan-15

14-Mar-15

26-Jan-15

18-Mar-15

30-Jan-15

1-Apr-15

26-May-15

10-Jul-15

8-Jun-15

100%

100.0%

STRUCTURAL - RFCC BLOCK

T

A545-111-16-48-00101 TO 00108

R

C

PILE LAYOUT (SHEET 1 TO 8)

2.8

A545-111-16-48-00201 TO 00208

R

C

OVERALL FDN LAYOUT (SHEET 1 TO 8)

2.5

2-Mar-15

25-May-15

9-Mar-15

18-Jun-15

16-Mar-15

25-Jun-15

20-Mar-15

30-Jun-15

3-Apr-15

14-Jul-15

12-Jul-15

28-Jul-15

100%

100.0%

A545-111-16-48-00301

E

C

MAIN PIPE RACK GA & R/F DET OF FDN

0.9

3-May-15

25-May-15

9-May-15

23-Oct-15

16-May-15

30-Oct-15

20-May-15

6-Nov-15

3-Jun-15

13-Nov-15

18-Aug-15

27-Nov-15

100%

100.0%

A545-111-16-48-10304, 00301, 00302

E

C

MAIN PIPE RACK GA & R/F DET OF FDN

0.7

18-May-15

6-May-15

25-May-15

13-May-15

1-Jun-15

18-May-15

5-Jun-15

22-May-15

19-Jun-15

13-Jun-15

3-Sep-15

27-Jun-15

100%

100.0%

A545-111-16-48-00307

E

C

MAIN PIPE RACK TYP. INSERT PLATE DET.

0.3

2-Jun-15

9-May-15

9-Jun-15

16-May-15

16-Jun-15

21-May-15

20-Jun-15

25-May-15

22-Dec-16

20-Jun-17

8-Mar-17

27-Jun-17

100%

100.0%

A545-111-16-48-00311 TO 00314

E

C

MAIN PIPE RACK 1ST TIER PLAN

1.3

7-Jun-15

14-May-15

13-Jun-15

21-May-15

20-Jun-15

26-May-15

24-Jun-15

30-May-15

8-Jul-15

23-Jun-15

22-Sep-15

27-Jun-15

100%

100.0%

A545-111-16-48-00321 TO 00324

E

C

MAIN PIPE RACK 2ND TIER PLAN

1.3

27-Jun-15

14-May-15

4-Jul-15

21-May-15

11-Jul-15

26-May-15

15-Jul-15

30-May-15

29-Jul-15

13-Jun-15

13-Oct-15

27-Jun-15

100%

100.0%

A545-111-16-48-00331 TO 00334

E

C

MAIN PIPE RACK 3RD TIER PLAN

1.3

17-Jul-15

14-May-15

24-Jul-15

21-May-15

31-Jul-15

26-May-15

4-Aug-15

30-May-15

18-Aug-15

13-Jun-15

2-Nov-15

27-Jun-15

100%

100.0%

A545-111-16-48-00341 TO 00344

E

C

MAIN PIPE RACK 4TH TIER PLAN

1.3

6-Aug-15

14-May-15

13-Aug-15

21-May-15

20-Aug-15

26-May-15

24-Aug-15

30-May-15

7-Sep-15

13-Jul-15

22-Nov-15

27-Jul-15

100%

100.0%

A545-111-81-41-00841

E

C

MAIN PIPE RACK DETAIL OF OPENINGS

0.3

10-Aug-15

5-Aug-16

17-Aug-15

19-Aug-16

24-Aug-15

26-Aug-16

28-Aug-15

2-Sep-16

11-Sep-15

9-Sep-16

26-Nov-15

24-Oct-16

100%

100.0%

A545-111-81-41-00842

E

C

MAIN PIPE RACK DETAIL OF OPENINGS

0.3

11-Aug-15

5-Aug-16

18-Aug-15

19-Aug-16

25-Aug-15

26-Aug-16

29-Aug-15

2-Sep-16

12-Sep-15

9-Sep-16

27-Nov-15

24-Oct-16

100%

100.0% 100.0% 100.0%

A545-111-81-41-00843

E

C

MAIN PIPE RACK DETAIL OF OPENINGS

0.3

12-Aug-15

5-Aug-16

19-Aug-15

19-Aug-16

26-Aug-15

26-Aug-16

30-Aug-15

2-Sep-16

13-Sep-15

9-Sep-16

28-Nov-15

24-Oct-16

100%

A545-111-81-41-00844

E

C

TECH STR 1 & 2 DETAIL OF OPENINGS

0.3

10-Oct-15

5-Aug-16

17-Oct-15

19-Aug-16

24-Oct-15

26-Aug-16

28-Oct-15

2-Sep-16

11-Nov-15

9-Sep-16

26-Jan-16

25-Oct-16

100%

A545-111-81-41-00845

E

C

TECH STR & BPR DETAIL OF OPENINGS

0.3

15-Oct-15

5-Aug-16

22-Oct-15

19-Aug-16

29-Oct-15

26-Aug-16

2-Nov-15

2-Sep-16

16-Nov-15

9-Sep-16

31-Jan-16

25-Oct-16

100%

100.0%

A545-111-81-41-00846

E

C

TECH STR & BPR DETAIL OF OPENINGS

0.3

17-Oct-15

5-Aug-16

24-Oct-15

19-Aug-16

31-Oct-15

26-Aug-16

4-Nov-15

2-Sep-16

18-Nov-15

9-Sep-16

2-Feb-16

25-Oct-16

100%

100.0%

A545-111-81-41-00847

E

C

SCHEDULE OF OPENINGS

0.3

19-Oct-15

5-Aug-16

26-Oct-15

19-Aug-16

2-Nov-15

26-Aug-16

6-Nov-15

2-Sep-16

20-Nov-15

9-Sep-16

4-Feb-16

25-Oct-16

100%

100.0%

0.3

18-Sep-15

11-Jan-19

25-Sep-15

25-Jan-19

2-Oct-15

1-Feb-19

6-Oct-15

5-Feb-19

20-Oct-15

12-Feb-19

2-Apr-19

12-Feb-19

100%

0.3

12-Aug-15

8-Aug-15

19-Aug-15

22-Aug-15

26-Aug-15

15-Sep-15

30-Aug-15

22-Sep-15

13-Sep-15

29-Sep-15

28-Nov-15

13-Jan-16

100%

100.0%

A545-111-81-41-04312

E

C

BPR 01 EXTENSION & DUCT SUPPORT RACK NEAR 115-VV-1011/1012

A545-111-16-48-00351

E

C

COMPRESSOR SHED FOUNDATION DETAIL

A545-111-16-48-00352

E

C

COMPRESSOR SHED GA & R/F DET OF AUX FDN

0.3

17-Aug-15

30-Sep-15

5-Jan-17

6-Aug-18

12-Jan-17

13-Aug-18

16-Jan-17

20-Aug-18

30-Jan-17

27-Aug-18

5-Apr-19

24-Jan-19

100%

100.0%

A545-111-16-48-00353

E

C

COMPRESSOR SHED C/S & DETAILS

0.3

22-Aug-15

6-Jul-15

29-Aug-15

13-Jul-15

5-Sep-15

20-Jul-15

9-Sep-15

24-Jul-15

23-Sep-15

14-Aug-15

8-Dec-15

28-Aug-15

100%

100.0%

A545-111-16-48-00354

E

C

COMPRESSOR SHED ROOF & MONITOR LEVEL

0.3

27-Aug-15

6-Jul-15

3-Sep-15

13-Jul-15

10-Sep-15

20-Jul-15

14-Sep-15

24-Jul-15

28-Sep-15

14-Aug-15

13-Dec-15

28-Aug-15

100%

100.0%

A545-111-16-48-00355

E

C

COMPRESSOR SHED ELEVATIONS & DETAILS

0.3

1-Sep-15

6-Jul-15

8-Sep-15

13-Jul-15

15-Sep-15

20-Jul-15

19-Sep-15

24-Jul-15

3-Oct-15

14-Aug-15

18-Dec-15

28-Aug-15

100%

100.0%

C

COMPRESSOR SHED GABLE END & WIND GIRDER

0.3

6-Sep-15

6-Jul-15

13-Sep-15

13-Jul-15

20-Sep-15

20-Jul-15

24-Sep-15

24-Jul-15

8-Oct-15

14-Aug-15

23-Dec-15

28-Aug-15

100%

100.0%

0.3

11-Sep-15

6-Jul-15

18-Sep-15

13-Jul-15

25-Sep-15

20-Jul-15

29-Sep-15

24-Jul-15

13-Oct-15

14-Aug-15

28-Dec-15

28-Aug-15

100%

100.0%

0.3

20-Aug-15

16-Sep-15

27-Aug-15

14-Dec-15

3-Sep-15

21-Dec-15

7-Sep-15

28-Dec-15

21-Sep-15

13-Jan-16

6-Dec-15

27-Jan-16

100%

100.0%

A545-111-16-48-00356

E

A545-111-16-48-00357

E

C

COMPRESSOR SHED GANTRY LEVEL & DETAILS

A545-111-16-48-00358

E

C

COMPRESSOR RACK PLAN

A545-111-16-48-00359

E

C

COMPRESSOR RACK ELEVATION

0.3

25-Aug-15

16-Sep-15

1-Sep-15

14-Dec-15

8-Sep-15

21-Dec-15

12-Sep-15

28-Dec-15

26-Sep-15

13-Jan-16

11-Dec-15

27-Jan-16

100%

100.0%

A545-111-81-41-10360

E

C

COMPRESSOR RACK STAIRCASE DETAIL

0.3

28-Aug-15

16-Sep-15

4-Sep-15

14-Dec-15

11-Sep-15

21-Dec-15

15-Sep-15

28-Dec-15

29-Sep-15

13-Jan-16

14-Dec-15

27-Jan-16

100%

100.0%

C

STAIR DETAIL FOR WET GAS COMPRESSOR HOUSE

0.3

28-Aug-15

1-Mar-16

4-Sep-15

15-Mar-16

11-Sep-15

22-Mar-16

15-Sep-15

29-Mar-16

29-Sep-15

5-Apr-16

14-Dec-15

19-Apr-16

100%

100.0% 100.0%

A545-111-81-41-10362

E

A545-111-16-48-00361

E

C

COMPRESSOR HOUSE OPERATING PLATFORM

0.3

1-Sep-15

7-Jun-16

20-Jan-17

8-Feb-19

27-Jan-17

15-Feb-19

31-Jan-17

22-Feb-19

14-Feb-17

1-Mar-19

12-Mar-19

1-Mar-19

100%

A545-111-81-41-00363

E

C

COMPRESSOR SHED OPERATING PLTF PLAN, ELE & DET

0.1

1-Sep-15

7-Jun-16

20-Jan-17

13-Feb-19

27-Jan-17

20-Feb-19

31-Jan-17

27-Feb-19

14-Feb-17

6-Mar-19

12-Mar-19

6-Mar-19

100%

100.0%

A545-111-16-48-00371

E

C

GA OF FDN FOR 111-KA-1001A/B

0.3

2-Jan-16

15-Mar-16

9-Jan-16

29-Mar-16

16-Jan-16

5-Apr-16

20-Jan-16

12-Apr-16

3-Feb-16

19-Apr-16

19-Apr-16

26-Apr-16

100%

100.0%

A545-111-16-48-00372

E

C

R/F DET OF FDN FOR 111-KA-1001A/B

0.3

7-Jan-17

20-Jun-17

14-Jan-17

27-Jun-17

21-Jan-17

4-Jul-17

25-Jan-17

11-Jul-17

8-Feb-17

18-Jul-17

25-Apr-17

22-Sep-17

100%

100.0%

Format no. 5-2744-0112-F8, Rev 0

Page 822 of 1078 Page 1 of 13

Jul-19

DRAWING CONTROL INDEX DISCIPLINE: STRUCTURAL (RFCC BLOCK)

DANGOTE REFINERY & PETROCHEMICAL PROJECT, NIGERIA

JOB NO. : A545 ANNEXURE-A6

DRAWING/ DOCUMENT REVAMP/ NO. EXISTING

CAT

C

DRAWING/ DOCUMENT TITLE

GA OF FDN FOR 113-KA-1001

START (10%)

WTG %

0.3

DRAFTING COMPLETE (60%)

CHECKING COMPLETE (65%)

ISSUED FOR COMMENTS (80%)

INCORPORATE COMMENTS & ISSUE FOR CONSTRUCTION (85%)

UPDATE & ISSUE FOR CONSTN. (100%)

TOTAL (SCHD. PROGRESS %)

TOTAL (ACTUAL PROGRESS %)

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

12-Jan-16

15-Mar-16

19-Jan-16

29-Mar-16

26-Jan-16

5-Apr-16

30-Jan-16

12-Apr-16

13-Feb-16

19-Apr-16

29-Apr-16

26-Apr-16

100%

100.0%

17-Jan-17

20-Jun-17

24-Jan-17

27-Jun-17

31-Jan-17

4-Jul-17

4-Feb-17

11-Jul-17

18-Feb-17

18-Jul-17

5-May-17

22-Sep-17

100%

100.0%

22-Jan-16

15-Mar-16

29-Jan-16

29-Mar-16

5-Feb-16

5-Apr-16

9-Feb-16

12-Apr-16

23-Feb-16

19-Apr-16

9-May-16

26-Apr-16

100%

100.0%

15-Jun-17

3-Feb-17

22-Jun-17

10-Feb-17

29-Jun-17

14-Feb-17

6-Jul-17

28-Feb-17

13-Jul-17

15-May-17

18-Sep-17

100%

100.0% 100.0% 100.0%

A545-111-16-48-00375

E

A545-111-16-48-00376

E

C

R/F DET OF FDN FOR 113-KA-1001A/B

0.3

A545-111-16-48-00377

E

C

GA OF FDN FOR 114-KA-1001

0.3

A545-111-16-48-00378

E

C

R/F DET OF FDN FOR 114-KA-1001

0.3

27-Jan-17

A545-111-16-48-00379

E

C

GA DET OF FDN FOR 111-BL-1001/1002

0.3

1-Feb-17

28-Jun-17

8-Feb-17

10-Jul-18

15-Feb-17

17-Jul-18

19-Feb-17

24-Jul-18

5-Mar-17

31-Jul-18

31-Mar-19

31-Jul-18

100%

A545-111-16-48-00380

E

C

R/F DET OF FDN FOR 111-BL-1001/1002

0.3

6-Feb-17

28-Jun-17

13-Feb-17

10-Jul-18

20-Feb-17

17-Jul-18

24-Feb-17

24-Jul-18

10-Mar-17

31-Jul-18

5-Apr-19

31-Jul-18

100%

A545-111-16-48-00381

GA DET. OF FDN FOR 111-BL-1002

11-Feb-17

-

18-Feb-17

-

25-Feb-17

-

1-Mar-17

-

15-Mar-17

-

30-May-17

-

100%

A545-111-16-48-00382

R/F DET. OF FDN FOR 111-BL-1002

16-Feb-17

-

23-Feb-17

-

2-Mar-17

-

6-Mar-17

-

20-Mar-17

-

5-Jun-17

-

100%

A545-111-16-48-00402

E

C

TECH STR SADDLE SUPPORT

0.3

3-Aug-15

15-Jan-16

10-Aug-15

29-Jan-16

28-Jan-17

14-Sep-17

1-Feb-17

21-Sep-17

15-Feb-17

28-Sep-17

2-May-17

22-Jun-18

100%

100.0%

A545-111-16-48-00411

E

C

TECH STR-1 R/F DET. OF FDN.

0.2

5-Aug-15

23-May-15

12-Aug-15

3-Nov-15

19-Aug-15

10-Nov-15

23-Aug-15

17-Nov-15

6-Sep-15

24-Nov-15

21-Nov-15

13-Jan-16

100%

100.0%

A545-111-16-48-00412

E

C

TECH STR-1 PLANS

0.9

9-Aug-15

25-May-15

16-Aug-15

16-Jun-15

23-Aug-15

23-Jun-15

27-Aug-15

30-Jun-15

10-Sep-15

29-Oct-15

25-Nov-15

13-Jan-16

100%

100.0%

A545-111-16-48-00415

E

C

TECH STR-1 ELEVATIONS

0.9

21-Aug-15

28-May-15

28-Aug-15

16-Jun-15

4-Sep-15

23-Jun-15

8-Sep-15

30-Jun-15

22-Sep-15

29-Oct-15

7-Dec-15

13-Jan-16

100%

100.0%

A545-111-81-41-00416

E

C

TECH STR-1 ELEVATIONS SHEET-2

0.9

25-Aug-15

28-May-15

1-Sep-15

16-Jun-15

8-Sep-15

23-Jun-15

12-Sep-15

30-Jun-15

26-Sep-15

29-Oct-15

11-Dec-15

13-Jan-16

100%

100.0%

A545-111-81-41-00417

E

C

TECH STR-1 GA & R/F DETAILS OF BEAMS

0.3

12-Sep-15

7-Feb-18

19-Sep-15

14-Feb-18

26-Sep-15

21-Feb-18

30-Sep-15

28-Feb-18

14-Oct-15

7-Mar-18

23-Mar-19

7-Mar-18

100%

100.0%

A545-111-16-48-00418

E

C

TECH STR-1 STAIRCASE

0.3

2-Sep-15

20-Aug-15

9-Sep-15

12-Oct-15

16-Sep-15

19-Oct-15

20-Sep-15

26-Oct-15

4-Oct-15

21-Mar-16

19-Dec-15

28-Mar-16

100%

100.0%

06-09-2015

24-08-2015

=G43+7

-

=J43+7

-

=M43+4

-

=P43+14

-

=S43+76

-

A545-111-16-48-00419

TECH STR-1 OPENINGS & PIPE SUPPORTS

A545-111-16-48-00421

R

C

TECH STR-2 R/F DET. OF FDN.

0.2

15-Aug-15

20-Jun-15

22-Aug-15

20-Oct-15

29-Aug-15

27-Oct-15

2-Sep-15

3-Nov-15

16-Sep-15

10-Nov-15

1-Dec-15

24-Nov-15

100%

100.0%

A545-111-16-48-00422

R

C

TECH STR-2 PLANS

0.9

19-Aug-15

23-May-15

26-Aug-15

16-Jun-15

2-Sep-15

23-Jun-15

6-Sep-15

30-Jun-15

20-Sep-15

24-Nov-15

5-Dec-15

13-Jan-16

100%

100.0%

A545-111-16-48-00425 TO 00426

R

C

TECH STR-2 ELEVATIONS

0.9

31-Aug-15

25-May-15

7-Sep-15

16-Jun-15

14-Sep-15

23-Jun-15

18-Sep-15

30-Jun-15

2-Oct-15

24-Nov-15

17-Dec-15

13-Jan-16

100%

100.0%

A545-111-16-48-00428

R

C

TECH STR-2 STAIRCASE

0.3

12-Sep-15

28-May-15

19-Sep-15

30-Sep-15

26-Sep-15

16-Dec-15

30-Sep-15

23-Dec-15

14-Oct-15

30-Dec-15

12-Jan-16

19-Apr-16

100%

100.0%

16-09-2015

25-08-2015

=G48+7

-

=J48+7

-

=M48+4

-

=P48+14

-

=S48+90

-

A545-111-16-48-00429

TECH STR-2 OPENING & PIPE SUP.

A545-111-16-48-00431

E

C

TECH STR-3 R/F DET. OF FDN

0.2

29-Aug-15

20-Jun-15

5-Sep-15

8-Sep-15

12-Sep-15

15-Sep-15

16-Sep-15

22-Sep-15

30-Sep-15

29-Sep-15

29-Dec-15

13-Jan-16

100%

100.0%

A545-111-16-48-00432

E

C

TECH STR-3 PLANS

0.6

2-Sep-15

28-May-15

9-Sep-15

16-Sep-15

16-Sep-15

22-Sep-15

20-Sep-15

28-Sep-15

4-Oct-15

15-Dec-15

2-Jan-16

27-Jan-16

100%

100.0%

A545-111-16-48-00435

E

C

TECH STR-3 ELEVATIONS

0.6

14-Sep-15

25-Jun-15

21-Sep-15

30-Sep-15

28-Sep-15

11-Nov-15

2-Oct-15

18-Nov-15

16-Oct-15

15-Dec-15

14-Jan-16

27-Jan-16

100%

100.0%

A545-111-16-48-00438

E

C

TECH STR-3 STAIRCASE

0.3

26-Sep-15

25-Aug-15

3-Oct-15

30-Sep-15

10-Oct-15

2-Dec-15

14-Oct-15

9-Dec-15

28-Oct-15

16-Dec-15

26-Jan-16

30-Dec-15

100%

100.0%

30-09-2015

31-08-2015

=G53+7

-

=J53+7

-

=M53+4

-

=P53+14

-

=S53+90

-

A545-111-16-48-00441

E

C

TECH STR-4 R/F DET. OF FDN

0.2

12-Sep-15

20-Jun-15

19-Sep-15

7-Dec-15

26-Sep-15

14-Dec-15

30-Sep-15

21-Dec-15

14-Oct-15

28-Dec-15

12-Jan-16

13-Jan-16

100%

100.0%

A545-111-16-48-00442

E

C

TECH STR-4 PLANS

0.6

16-Sep-15

27-May-15

23-Sep-15

7-Dec-15

30-Sep-15

14-Dec-15

4-Oct-15

21-Dec-15

18-Oct-15

28-Dec-15

16-Jan-16

27-Jan-16

100%

100.0%

A545-111-16-48-00445

E

C

TECH STR-4 ELEVATIONS

0.6

28-Sep-15

25-Jun-15

5-Oct-15

7-Dec-15

12-Oct-15

14-Dec-15

16-Oct-15

21-Dec-15

30-Oct-15

28-Dec-15

28-Jan-16

27-Jan-16

100%

100.0%

A545-111-16-48-00448

E

C

TECH STR-4 STAIRCASE

0.3

10-Oct-15

20-Aug-15

17-Oct-15

11-Oct-16

24-Oct-15

18-Oct-16

28-Oct-15

25-Oct-16

15-Dec-16

23-May-17

15-Mar-17

28-Sep-17

100%

100.0%

14-10-2015

24-08-2015

=G58+7

-

=J58+7

-

=M58+4

-

=P58+14

-

=S58+90

-

A545-111-81-41-10451

E

C

TECH STR-5 R/F DET. OF FDN

0.2

26-Sep-15

20-Jun-15

3-Oct-15

9-Dec-15

10-Oct-15

16-Dec-15

14-Oct-15

23-Dec-15

28-Oct-15

30-Dec-15

26-Jan-16

26-Feb-16

100%

100.0%

A545-111-81-41-30452

E

C

TECH STR-5 GA OF SUPERSTR

0.3

30-Sep-15

25-Jun-15

7-Oct-15

16-Dec-15

18-Oct-15

23-Dec-15

1-Nov-15

30-Dec-15

30-Jan-16

26-Feb-16

100%

100.0%

A545-111-16-48-00439

TECH STR-3 OPENING & PIPE SUP.

A545-111-16-48-00449

TECH STR-4 OPENING & PIPE SUP.

Format no. 5-2744-0112-F8, Rev 0

Page 823 of 1078 9-Dec-15

Page 2 of 13

14-Oct-15

Jul-19

DRAWING CONTROL INDEX DISCIPLINE: STRUCTURAL (RFCC BLOCK)

DANGOTE REFINERY & PETROCHEMICAL PROJECT, NIGERIA

JOB NO. : A545 ANNEXURE-A6

DRAWING/ DOCUMENT REVAMP/ NO. EXISTING

A545-111-16-48-30458

CAT

DRAWING/ DOCUMENT TITLE

E

C

TECH STR-5 STAIRCASE

A545-111-16-48-00461

E

C

TSS R/F DET. OF FDN

0.2

A545-111-16-48-00462 TO 00465

E

C

TSS PLANS & ELEVATION

1.7

A545-111-16-48-00459

START (10%)

WTG %

0.3

TECH STR-5 OPENING & PIPE SUP.

DRAFTING COMPLETE (60%)

CHECKING COMPLETE (65%)

ISSUED FOR COMMENTS (80%)

INCORPORATE COMMENTS & ISSUE FOR CONSTRUCTION (85%)

UPDATE & ISSUE FOR CONSTN. (100%)

TOTAL (SCHD. PROGRESS %)

TOTAL (ACTUAL PROGRESS %)

100%

100.0%

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

24-Oct-15

25-Aug-15

31-Oct-15

13-Oct-16

7-Nov-15

20-Oct-16

11-Nov-15

27-Oct-16

29-Dec-16

2-Feb-17

29-Mar-17

9-Feb-17

28-10-2015

31-08-2015

=G62+7

-

=J62+7

-

=M62+4

-

=P62+14

-

=S62+90

-

10-Oct-15

27-May-15

17-Oct-15

7-Sep-15

24-Oct-15

14-Sep-15

28-Oct-15

21-Sep-15

11-Nov-15

28-Sep-15

9-Feb-16

13-Jan-16

100%

100.0%

14-Oct-15

2-May-15

21-Oct-15

30-May-15

28-Oct-15

16-Dec-15

2-Nov-15

23-Dec-15

16-Nov-15

30-Dec-15

13-Feb-16

27-Jan-16

100%

100.0% 100.0%

A545-111-81-41-00466

E

C

TSS R/F DET OF BEAMS & COLUMN

0.2

16-Nov-15

6-Feb-18

23-Nov-15

20-Feb-18

30-Nov-15

27-Feb-18

5-Dec-15

6-Mar-18

19-Dec-15

13-Mar-18

1-May-19

13-Mar-18

100%

A545-111-16-48-00467

E

C

TSS STAIRCASE-2

0.3

7-Nov-15

28-Apr-17

14-Nov-15

12-May-17

21-Nov-15

26-May-17

25-Nov-15

9-Jun-17

9-Dec-15

23-Jun-17

8-Mar-16

30-Jun-17

100%

100.0%

A545-111-16-48-10468 to 10469

E

C

TSS STAIRCASE-3 & 4

0.3

100%

100.0%

A545-111-16-48-00471 TO 00472 A545-111-16-48-00478

TSS ELEVATION E

C

A545-111-16-48-00479

TSS STAIRCASE

0.3

TSS OPENING & PIPE SUP.

1-May-17

17-Nov-15

15-May-17

24-Nov-15

29-May-17

28-Nov-15

12-Jun-17

12-Dec-15

26-Jun-17

11-Mar-16

3-Jul-17

08-05-2015

=G66+7

30-05-2015

=J66+7

=Q66-7

=M66+4

=T66-14

=P66+14

=W66-14

=S66+90

24-02-2016

21-Nov-15

24-Aug-15

28-Nov-15

12-Oct-16

5-Dec-15

19-Oct-16

9-Dec-15

26-Oct-16

26-Jan-17

23-Jun-17

26-Apr-17

30-Jun-17

100%

100.0%

25-Nov-15

31-Aug-15

19-Jan-17

-

26-Jan-17

-

30-Jan-17

-

13-Feb-17

-

13-May-17

-

100%

10.0%

7-Nov-15

4-May-15

14-Nov-15

6-Nov-15

21-Nov-15

13-Nov-15

25-Nov-15

20-Nov-15

9-Dec-15

27-Nov-15

8-Mar-16

13-Jan-16

100%

100.0%

A545-111-16-48-00481

E

C

HOPPER STR R/F DET. OF FDN

A545-111-16-48-00482

E

C

HOPPER STR PLAN

0.9

11-Nov-15

7-May-15

18-Nov-15

6-Nov-15

25-Nov-15

13-Nov-15

29-Nov-15

20-Nov-15

13-Dec-15

27-Nov-15

12-Mar-16

19-Jan-16

100%

100.0%

A545-111-16-48-00485

E

C

HOPPER STR ELEVATION

0.6

23-Nov-15

15-May-15

30-Nov-15

6-Nov-15

7-Dec-15

13-Nov-15

11-Dec-15

20-Nov-15

25-Dec-15

27-Nov-15

24-Mar-16

19-Jan-16

100%

100.0%

A545-111-16-48-00487

E

C

HOPPER STR STAIRCASE - 2

0.1

1-Dec-15

16-Jun-17

8-Dec-15

23-Jun-17

15-Dec-15

30-Jun-17

19-Dec-15

7-Jul-17

2-Jan-16

14-Jul-17

6-Apr-19

100%

100.0%

A545-111-16-48-00488

E

C

HOPPER STAIRCASE

0.3

1-Dec-15

15-May-15

8-Dec-15

23-Oct-15

15-Dec-15

30-Oct-15

19-Dec-15

6-Nov-15

2-Jan-16

13-Nov-15

1-Apr-16

27-Nov-15

100%

100.0%

A545-111-16-48-00489

E

C

HOPPER SUPER STR RF DETAILS

0.3

9-Dec-15

25-Jun-16

2-Feb-17

29-May-18

9-Feb-17

5-Jun-18

14-Feb-17

12-Jun-18

28-Feb-17

19-Jun-18

29-Apr-19

19-Jun-18

100%

100.0%

11-03-2015

25-08-2015

=G75+7

=N75-7

=J75+7

=Q75-7

=M75+5

=T75-7

=P75+14

=W75-7

=S75+89

30-03-2016

A545-111-81-41-17512

E

C

GA & RF DETAIL FOR UG PIT 110-VV-1002

11-Mar-15

21-Jan-16

18-Mar-15

4-Feb-16

25-Mar-15

11-Feb-16

30-Mar-15

18-Feb-16

13-Apr-15

23-Mar-16

11-Jul-15

30-Mar-16

100%

100.0%

A545-111-81-41-17513

E

C

GA & RF DETAIL FOR UG PIT 110-VV-1003

0.1

11-Mar-15

21-Jan-16

18-Mar-15

4-Feb-16

25-Mar-15

11-Feb-16

30-Mar-15

18-Feb-16

13-Apr-15

23-Mar-16

13-Jul-15

30-Mar-16

100%

100.0%

A545-111-81-41-17532

E

C

FDN FOR 110-VV-1022

0.1

11-Mar-15

21-Jan-16

18-Mar-15

4-Feb-16

25-Mar-15

11-Feb-16

30-Mar-15

18-Feb-16

13-Apr-15

23-Mar-16

13-Jul-15

30-Mar-16

100%

100.0%

A545-111-16-48-00548

E

C

GA & R/F DET FOR UG PIT

0.3

31-Mar-15

29-Jun-15

7-Apr-15

16-Nov-15

14-Apr-15

23-Nov-15

18-Apr-15

30-Nov-15

2-May-15

14-Dec-15

31-Jul-15

28-Dec-15

100%

100.0% 100.0% 10.0%

A545-111-16-48-30511

A545-111-16-48-00549

0.3

10-Nov-15 24-10-2015

FDN FOR 111-VV-1001

E

C

A545-111-16-48-30554

GA & R/F DET FOR UG PIT

0.1

0.3

FDN FOR 111-EE-1004

A545-111-16-48-30555

29-Jun-15

12-Apr-15

16-Nov-15

19-Apr-15

23-Nov-15

23-Apr-15

30-Nov-15

7-May-15

14-Dec-15

5-Aug-15

28-Dec-15

15-Apr-15

20-Aug-15

15-Dec-16

-

22-Dec-16

-

27-Dec-16

-

10-Jan-17

-

9-Apr-17

-

100%

20-Apr-15

22-Aug-15

20-Dec-16

-

27-Dec-16

-

31-Dec-16

-

14-Jan-17

-

14-Apr-17

-

100%

10.0%

0.1

27-Jun-15

3-Nov-17

4-Jul-15

10-Nov-17

11-Jul-15

17-Nov-17

15-Jul-15

24-Nov-17

29-Jul-15

1-Dec-17

20-Apr-19

1-Dec-17

100%

100.0%

FDN FOR 110-VV-1008

0.1

30-Jun-15

15-Jan-16

7-Jul-15

22-Jan-16

14-Jul-15

29-Jan-16

18-Jul-15

5-Feb-16

1-Aug-15

12-Feb-16

30-Oct-15

28-Mar-16

100%

100.0%

FDN FOR 110-VV-1009

0.1

3-Jul-15

15-Jan-16

10-Jul-15

22-Jan-16

17-Jul-15

29-Jan-16

21-Jul-15

5-Feb-16

4-Aug-15

12-Feb-16

2-Nov-15

28-Mar-16

100%

100.0%

0.1

9-Jul-15

15-Jan-16

16-Jul-15

22-Jan-16

23-Jul-15

29-Jan-16

27-Jul-15

5-Feb-16

10-Aug-15

12-Feb-16

8-Nov-15

28-Mar-16

100%

100.0%

22-Jul-15

22-Jan-16

29-Jul-15

29-Jan-16

2-Aug-15

5-Feb-16

16-Aug-15

12-Feb-16

14-Nov-15

28-Mar-16

100%

100.0%

25-Jul-15

22-Jan-16

1-Aug-15

29-Jan-16

5-Aug-15

5-Feb-16

19-Aug-15

12-Feb-16

17-Nov-15

28-Mar-16

100%

100.0%

FDN FOR 111-EE-1005 C

5-Apr-15

100%

A545-111-81-41-37517

E

FDN FOR 110-VV-1007

A545-111-81-41-37518

E

C

A545-111-81-41-37519

E

C

A545-111-81-41-37520

E

C

FDN FOR 110-VV-1010

A545-111-81-41-37526

E

C

FDN FOR 110-VV-1016

0.1

15-Jul-15

15-Jan-16

A545-111-81-41-37527

E

C

FDN FOR 110-VV-1017

0.1

18-Jul-15

15-Jan-16

A545-111-81-41-00561

E

C

FDN LAYOUT & DETAIL OF FLUE GAS STEAM GENERATOR

0.1

20-Jul-15

17-Aug-16

27-Jul-15

24-Aug-16

3-Aug-15

31-Aug-16

7-Aug-15

8-Sep-16

7-Feb-17

10-Aug-17

8-May-17

28-Sep-17

100%

100.0%

A545-111-81-41-00582

E

C

Flue Gas Steam Generator Aux. FDN

0.03

20-Jul-15

22-Jun-18

18-Mar-19

1-Mar-19

25-Mar-19

8-Mar-19

29-Mar-19

15-Mar-19

12-Apr-19

22-Mar-19

13-May-19

22-Mar-19

100%

100.0%

A545-111-81-41-32572

E

C

FDN FOR 113-EE-1021 A/B/C/D

0.1

22-Jul-15

30-Dec-15

29-Jul-15

13-Jan-16

10-Aug-15

20-Jan-16

24-Aug-15

27-Jan-16

21-Nov-15

23-Feb-16

100%

100.0%

Format no. 5-2744-0112-F8, Rev 0

Page 824 of 1078 6-Jan-16

Page 3 of 13

5-Aug-15

Jul-19

DRAWING CONTROL INDEX DISCIPLINE: STRUCTURAL (RFCC BLOCK)

DANGOTE REFINERY & PETROCHEMICAL PROJECT, NIGERIA

JOB NO. : A545 ANNEXURE-A6

DRAWING/ DOCUMENT REVAMP/ NO. EXISTING

CAT

DRAWING/ DOCUMENT TITLE

START (10%)

WTG %

DRAFTING COMPLETE (60%)

CHECKING COMPLETE (65%)

ISSUED FOR COMMENTS (80%)

INCORPORATE COMMENTS & ISSUE FOR CONSTRUCTION (85%)

UPDATE & ISSUE FOR CONSTN. (100%)

TOTAL (SCHD. PROGRESS %)

TOTAL (ACTUAL PROGRESS %)

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

FDN FOR 114-VV-1005

0.1

24-Jul-15

30-Dec-15

31-Jul-15

6-Jan-16

7-Aug-15

13-Jan-16

11-Aug-15

20-Jan-16

25-Aug-15

27-Jan-16

27-Dec-16

22-Nov-16

100%

100.0%

C

FDN DWG FOR 115-VV-1011/1012

0.1

28-Jul-15

19-Feb-18

4-Aug-15

26-Feb-18

11-Aug-15

5-Mar-18

15-Aug-15

12-Mar-18

29-Aug-15

19-Mar-18

11-Mar-19

19-Mar-18

100%

100.0%

C

FDN & LADDER FOR 111-VV-1007

0.1

25-Jul-15

23-Sep-15

1-Aug-15

30-Sep-15

8-Aug-15

7-Oct-15

12-Aug-15

14-Oct-15

26-Aug-15

21-Oct-15

24-Nov-15

9-Jun-16

100%

100.0%

FDN & LADDER FOR 111-VV-1008

0.1

27-Jul-15

23-Sep-15

3-Aug-15

30-Sep-15

10-Aug-15

7-Oct-15

14-Aug-15

14-Oct-15

28-Aug-15

21-Oct-15

26-Nov-15

9-Jun-16

100%

100.0% 100.0% 100.0%

A545-111-81-41-33515

E

C

A545-111-81-41-34511

E

A545-111-81-41-10717

E

A545-111-81-41-10718

E

C

A545-111-81-41-10721

E

C

FDN & LADDER FOR 111-TH-1001

0.1

29-Jul-15

23-Sep-15

5-Aug-15

30-Sep-15

12-Aug-15

7-Oct-15

17-Aug-15

14-Oct-15

31-Aug-15

21-Oct-15

28-Nov-15

26-Sep-16

100%

A545-111-81-41-10722

E

C

FDN & LADDER FOR 111-TH-1002 A/B

0.1

31-Jul-15

16-Oct-15

7-Aug-15

23-Oct-15

14-Aug-15

30-Oct-15

19-Aug-15

6-Nov-15

2-Sep-15

13-Nov-15

30-Nov-15

26-Sep-16

100%

A545-111-81-41-10723

E

C

FDN & LADDER FOR 111-TH-1003 A/B

0.1

3-Aug-15

16-Oct-15

10-Aug-15

23-Oct-15

17-Aug-15

30-Oct-15

22-Aug-15

6-Nov-15

5-Sep-15

13-Nov-15

3-Dec-15

26-Sep-16

100%

100.0%

A545-111-81-41-10726

E

C

FDN & LADDER FOR 110-VV-1016

0.1

5-Aug-15

7-Mar-16

12-Aug-15

14-Mar-16

19-Aug-15

21-Mar-16

24-Aug-15

28-Mar-16

7-Sep-15

4-Apr-16

5-Dec-15

26-Sep-16

100%

100.0%

A545-111-81-41-31721

E

C

PLTF. & LADDER FOR 112-EE-1008 A

0.1

12-Jun-15

17-Aug-16

19-Jun-15

24-Aug-16

26-Jun-15

31-Aug-16

1-Jul-15

8-Sep-16

12-Dec-16

21-Jun-17

11-Mar-17

28-Jun-17

100%

100.0%

A545-111-81-41-31722

E

C

PLTF. & LADDER FOR 112-EE-1008 B

0.1

13-Jun-15

17-Aug-16

20-Jun-15

24-Aug-16

27-Jun-15

31-Aug-16

2-Jul-15

8-Sep-16

14-Dec-16

21-Jun-17

13-Mar-17

28-Jun-17

100%

100.0%

A545-111-81-41-31723

E

C

PLTF. & LADDER FOR 112-EE-1008 C

0.1

15-Jun-15

17-Aug-16

22-Jun-15

24-Aug-16

29-Jun-15

31-Aug-16

4-Jul-15

8-Sep-16

15-Dec-16

20-Jun-17

14-Mar-17

27-Jun-17

100%

100.0%

A545-111-81-41-31724

E

C

PLTF. & LADDER FOR 112-EE-1008 D

0.1

16-Jun-15

17-Aug-16

23-Jun-15

24-Aug-16

30-Jun-15

31-Aug-16

4-Jul-15

8-Sep-16

15-Dec-16

20-Jun-17

15-Mar-17

27-Jun-17

100%

100.0%

A545-111-81-41-31725

E

C

PLTF. & LADDER FOR 112-EE-1008 E

0.1

18-Jun-15

13-Nov-17

25-Jun-15

20-Nov-17

2-Jul-15

27-Nov-17

6-Jul-15

4-Dec-17

17-Dec-16

11-Dec-17

27-Mar-19

11-Dec-17

100%

100.0%

A545-111-81-41-12729

E

C

PLTF. & LADDER FOR 113-VV-1009

0.1

16-Jun-15

22-Sep-15

23-Jun-15

29-Sep-15

30-Jun-15

6-Oct-15

4-Jul-15

14-Oct-15

18-Jul-15

21-Oct-15

16-Oct-15

14-Jul-16

100%

100.0%

A545-111-81-41-36718

E

C

PLTF. & LADDER FOR 110-VV-1008

0.1

17-Jun-15

29-Dec-15

24-Jun-15

5-Jan-16

1-Jul-15

12-Jan-16

6-Jul-15

20-Jan-16

20-Jul-15

27-Jan-16

17-Oct-15

27-Sep-16

100%

100.0%

A545-111-81-41-36719

E

C

PLTF. & LADDER FOR 110-VV-1009

0.1

18-Jun-15

29-Dec-15

25-Jun-15

5-Jan-16

2-Jul-15

12-Jan-16

7-Jul-15

20-Jan-16

21-Jul-15

27-Jan-16

19-Oct-15

27-Sep-16

100%

100.0% 100.0%

A545-111-81-41-16720

E

C

PLTF. & LADDER FOR 110-VV-1010

0.1

19-Jun-15

25-Jan-16

26-Jun-15

1-Feb-16

3-Jul-15

8-Feb-16

8-Jul-15

16-Feb-16

22-Jul-15

23-Feb-16

20-Oct-15

27-Sep-16

100%

A545-111-81-41-16727

E

C

PLTF. & LADDER FOR 110-VV-1017

0.1

20-Jun-15

22-Feb-16

27-Jun-15

29-Feb-16

4-Jul-15

7-Mar-16

9-Jul-15

14-Mar-16

23-Jul-15

21-Mar-16

21-Oct-15

27-Sep-16

100%

100.0%

A545-111-81-41-36729

E

C

PLTF. & LADDER FOR 110-VV-1019

0.1

22-Jun-15

8-Mar-16

29-Jun-15

15-Mar-16

6-Jul-15

22-Mar-16

11-Jul-15

29-Mar-16

25-Jul-15

5-Apr-16

23-Oct-15

27-Sep-16

100%

100.0%

A545-111-81-41-06701

E

C

PLTF. & LADDER FOR 132-CC-1001

0.1

23-Jun-15

28-Sep-15

30-Jun-15

5-Oct-15

7-Jul-15

12-Oct-15

11-Jul-15

19-Oct-15

25-Jul-15

26-Oct-15

23-Oct-15

27-Sep-16

100%

100.0%

A545-111-81-41-04721 to 04723

E

C

PLTF. & LADDER FOR 115-VV-1011 (SHT 1 TO 3)

0.1

25-Jun-15

19-Jun-17

2-Jul-15

26-Jun-17

9-Jul-15

3-Jul-17

13-Jul-15

10-Jul-17

27-Jul-15

17-Jul-17

26-Oct-15

28-Sep-17

100%

100.0% 100.0%

A545-111-81-41-04724 to 04726

E

C

PLTF. & LADDER FOR 115-VV-1012 (SHT 1 TO 3)

0.1

25-Jun-15

19-Jun-17

2-Jul-15

26-Jun-17

9-Jul-15

3-Jul-17

13-Jul-15

10-Jul-17

27-Jul-15

17-Jul-17

26-Oct-15

28-Sep-17

100%

A545-111-81-41-37604

E

C

FDN FOR PUMPS 110-PA-1004A/B

0.0

2-May-15

19-Mar-18

12-Nov-16

2-Apr-18

19-Nov-16

9-Apr-18

23-Nov-16

16-Apr-18

7-Dec-16

23-Apr-18

6-Apr-19

23-Apr-18

100%

100.0%

A545-111-81-41-37609

E

C

FDN FOR PUMPS 110-PA-1009A/B

0.0

2-May-15

9-Jul-18

12-Nov-16

23-Jul-18

19-Nov-16

30-Jul-18

23-Nov-16

6-Aug-18

7-Dec-16

13-Aug-18

6-Apr-19

13-Aug-18

100%

100.0%

A545-111-81-41-37610

E

C

FDN FOR PUMPS 110-PA-1010A/B

0.0

2-May-15

9-Jul-18

12-Nov-16

23-Jul-18

19-Nov-16

30-Jul-18

23-Nov-16

6-Aug-18

7-Dec-16

13-Aug-18

6-Apr-19

13-Aug-18

100%

100.0%

A545-111-81-41-37612

E

C

FDN FOR PUMPS 110-PA-1012A/B

0.0

2-May-15

19-Mar-18

12-Nov-16

2-Apr-18

19-Nov-16

9-Apr-18

23-Nov-16

16-Apr-18

7-Dec-16

23-Apr-18

6-Apr-19

23-Apr-18

100%

100.0%

A545-111-81-41-37613

E

C

FDN FOR PUMPS 110-PA-1013A/B

0.0

2-May-15

18-Apr-18

12-Nov-16

2-May-18

19-Nov-16

9-May-18

23-Nov-16

16-May-18

7-Dec-16

23-May-18

6-Apr-19

23-May-18

100%

100.0%

A545-111-16-48-30601

E

C

FDN FOR PUMPS 111-PA-1001A/B

0.0

5-May-15

19-Sep-15

15-Nov-16

28-Aug-17

22-Nov-16

17-Apr-18

26-Nov-16

24-Apr-18

10-Dec-16

8-Jun-18

9-Apr-19

8-Jun-18

100%

100.0%

A545-111-81-41-30611

E

C

FDN FOR PUMPS 111-PA-1001C

0.0

5-May-15

19-Sep-15

15-Nov-16

28-Aug-17

22-Nov-16

17-Apr-18

26-Nov-16

24-Apr-18

10-Dec-16

4-Jun-18

9-Apr-19

4-Jun-18

100%

100.0%

A545-111-16-48-30602

E

C

FDN FOR PUMPS 111-PA-1002A/B/C

0.0

8-May-15

19-Sep-15

18-Nov-16

28-Aug-17

25-Nov-16

17-Apr-18

29-Nov-16

24-Apr-18

13-Dec-16

8-Jun-18

12-Apr-19

8-Jun-18

100%

100.0%

A545-111-81-41-30613

E

C

FDN FOR PUMPS 111-PA-1003A/B/C

0.0

11-May-15

19-Sep-15

21-Nov-16

28-Aug-17

28-Nov-16

17-Apr-18

2-Dec-16

24-Apr-18

16-Dec-16

8-Jun-18

15-Apr-19

8-Jun-18

100%

100.0%

A545-111-16-48-10712

E

C

PLTF. & LADDER FOR 111-VV-1002

0.2

19-May-15

20-Jul-15

26-May-15

24-Nov-15

2-Jun-15

6-Jan-16

6-Jun-15

13-Jan-16

20-Jun-15

27-Jan-16

18-Sep-15

28-May-16

100%

100.0%

A545-111-16-48-10713

E

C

PLTF. & LADDER FOR 111-VV-1003

0.2

23-May-15

22-Jul-15

30-May-15

6-Jan-16

10-Jun-15

13-Jan-16

24-Jun-15

27-Jan-16

22-Sep-15

28-May-16

100%

100.0%

Format no. 5-2744-0112-F8, Rev 0

Page 825 of 1078 24-Nov-15

Page 4 of 13

6-Jun-15

Jul-19

DRAWING CONTROL INDEX DISCIPLINE: STRUCTURAL (RFCC BLOCK)

DANGOTE REFINERY & PETROCHEMICAL PROJECT, NIGERIA

JOB NO. : A545 ANNEXURE-A6

DRAWING/ DOCUMENT REVAMP/ NO. EXISTING

A545-111-16-48-10714

CAT

E

C

E

C

A545-111-16-48-40801 A545-111-16-48-40802

DRAWING/ DOCUMENT TITLE

PLTF. & LADDER FOR 111-VV-1004

0.2

SCHEDULE FOR FIRE WATER TRENCHES

A545-111-16-48-30806

SCHEDULE FOR ELECTRICAL TRENCHES

0.0

MATERIAL TAKE OFF STRL STEEL

A545-111-16-48-30807

START (10%)

WTG %

MATERIAL TAKE OFF RCC QUANTITY

DRAFTING COMPLETE (60%)

CHECKING COMPLETE (65%)

ISSUED FOR COMMENTS (80%)

INCORPORATE COMMENTS & ISSUE FOR CONSTRUCTION (85%)

UPDATE & ISSUE FOR CONSTN. (100%)

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

27-May-15

22-Jul-15

3-Jun-15

24-Nov-15

10-Jun-15

6-Jan-16

14-Jun-15

13-Jan-16

28-Jun-15

27-Jan-16

26-Sep-15

28-May-16

16-03-2015

27-11-2015

=G94+7

-

=J94+7

-

=M94+4

-

=P94+14

-

=S94+90

-

23-Mar-15

27-Nov-15

30-Mar-15

30-Apr-16

6-Apr-15

7-May-16

10-Apr-15

14-May-16

24-Apr-15

21-May-16

23-Jul-15

28-May-16

04-03-2015

20-05-2015

=G126+7

-

=J126+7

-

=M126+4

-

=P126+14

-

=S126+90

-

TOTAL (SCHD. PROGRESS %)

TOTAL (ACTUAL PROGRESS %)

100%

100.0%

100%

100.0%

11-03-2015

25-05-2015

=G127+7

-

=J127+7

-

=M127+4

-

=P127+14

-

=S127+60

-

A545-111-16-48-00811 TO 00818

E

C

MISC. PLATFORMS LAYOUT

0.6

4-Apr-16

21-Mar-16

20-Dec-16

29-Apr-17

7-Mar-19

4-May-19

11-Mar-19

11-May-19

25-Mar-19

16-May-19

31-Aug-19

-

85%

85.0%

A545-111-16-48-00821 TO 00828

E

C

T SUPPORTS LAYOUT

0.6

6-May-16

7-Jun-16

21-Jan-17

29-Apr-17

19-Mar-19

9-May-19

23-Mar-19

16-May-19

6-Apr-19

-

31-Aug-19

-

85%

85.0%

A545-111-16-48-00831 TO 00838

E

C

PIPE SUPPORTS LAYOUT

0.6

7-Jun-16

7-Jun-16

22-Feb-17

29-Apr-17

21-Mar-19

9-May-19

25-Mar-19

16-May-19

8-Apr-19

-

31-Aug-19

-

85%

85.0%

A545-111-16-48-01312 TO 01314

E

C

MAIN PIPE RACK COOLER FLOOR PLAN

1.3

25-Aug-15

6-May-15

1-Sep-15

16-May-15

8-Sep-15

23-May-15

12-Sep-15

30-May-15

26-Sep-15

13-Jun-15

11-Dec-15

27-Jun-15

100%

100.0%

A545-111-16-48-01351

E

C

PRT COMPRESSOR SHED FOUNDATION DETAIL

0.3

28-Apr-15

25-Sep-15

5-May-15

22-Sep-15

12-May-15

1-Dec-15

16-May-15

8-Dec-15

30-May-15

15-Dec-15

28-Aug-15

29-Dec-15

100%

100.0%

C

PRT COMPRESSOR SHED GA & R/F DET OF AUX FDN

0.3

1-May-15

21-Sep-18

11-Nov-16

5-Oct-18

18-Nov-16

12-Oct-18

22-Nov-16

19-Oct-18

6-Dec-16

26-Oct-18

15-Apr-19

22-Mar-19

100%

100.0%

A545-111-16-48-01352

E

A545-111-16-48-01353

E

C

PRT COMPRESSOR SHED C/S & DETAILS

0.3

4-May-15

28-Sep-15

11-May-15

22-Sep-15

18-May-15

14-Dec-15

22-May-15

28-Dec-15

5-Jun-15

29-Jul-16

3-Sep-15

24-Aug-16

100%

100.0%

A545-111-16-48-01354

E

C

PRT COMPRESSOR SHED ROOF & MONITOR LEVEL

0.3

7-May-15

28-Sep-15

14-May-15

22-Sep-15

21-May-15

14-Dec-15

25-May-15

28-Dec-15

8-Jun-15

29-Jul-16

6-Sep-15

24-Aug-16

100%

100.0%

A545-111-16-48-01355

E

C

PRT COMPRESSOR SHED ELEVATIONS AND DETAILS

0.3

10-May-15

28-Sep-15

17-May-15

25-Sep-15

24-May-15

14-Dec-15

28-May-15

28-Dec-15

11-Jun-15

29-Jul-16

9-Sep-15

24-Aug-16

100%

100.0%

A545-111-16-48-01356

E

C

PRT COMPRESSOR SHED GABLE END & WIND GIRDER

0.3

13-May-15

28-Sep-15

20-May-15

25-Sep-15

27-May-15

14-Dec-15

31-May-15

28-Dec-15

14-Jun-15

29-Jul-16

12-Sep-15

24-Aug-16

100%

100.0%

16-May-15

28-Sep-15

23-May-15

25-Sep-15

3-Dec-16

-

7-Dec-16

-

21-Dec-16

-

21-Mar-17

-

100%

60.0% 100.0%

PRT COMPRESSOR SHED GANTRY LEVEL & DETAILS

A545-111-16-48-01357 A545-111-16-48-01401

E

C

RR STRUCTURE R/F DET. OF FDN

0.2

2-Nov-15

14-May-15

9-Nov-15

29-May-15

16-Nov-15

16-Nov-15

20-Nov-15

23-Nov-15

4-Dec-15

30-Nov-15

3-Mar-16

13-Jan-16

100%

A545-111-16-48-01402 TO 01410

E

C

RR STRUCTURE PLANS

1.5

4-Nov-15

6-May-15

11-Nov-15

8-Apr-16

18-Nov-15

15-Apr-16

22-Nov-15

22-Apr-16

6-Dec-15

29-Apr-16

5-Mar-16

2-Jun-17

100%

100.0%

A545-111-16-48-01411 TO 01420

E

C

RR MISCELLANEOUS

1.5

100%

100.0%

22-Nov-15

14-May-15

25-Jan-17

21-Jul-17

1-Feb-17

28-Jul-17

5-Feb-17

4-Aug-17

19-Feb-17

11-Aug-17

20-Apr-19

20-Mar-19

A545-111-16-48-31551

FDN FOR 112-EE-1005 A/B

02-05-2015

25-07-2015

=G142+7

=N142-7

=J142+7

=Q142-7

=M142+4

28-03-2016

=P142+14

-

=S142+90

-

A545-111-16-48-31552

FDN FOR 112-EE-1006A/B/C/D

05-05-2015

25-07-2015

=G143+7

-

=J143+7

-

=M143+4

-

=P143+14

-

=S143+90

-

A545-111-16-48-31555

E

C

FDN FOR 112-EE-1010 A/B

0.1

14-May-15

27-Jul-15

13-Jan-17

23-Jan-18

20-Jan-17

30-Jan-18

24-Jan-17

6-Feb-18

7-Feb-17

13-Feb-18

8-Apr-19

13-Feb-18

100%

100.0%

A545-111-16-48-31557

E

C

FDN FOR 112-EE-1012

0.1

18-May-15

27-Jul-15

25-May-15

5-Oct-15

1-Jun-15

13-Oct-15

5-Jun-15

27-Oct-15

19-Jun-15

13-Jan-16

17-Sep-15

27-Jan-16

100%

100.0%

A545-111-16-48-31558

E

C

FDN FOR 112-EE-1013

0.1

20-May-15

29-Jul-15

27-May-15

5-Oct-15

3-Jun-15

13-Oct-15

7-Jun-15

27-Oct-15

21-Jun-15

13-Jan-16

19-Sep-15

27-Jan-16

100%

100.0%

A545-111-16-48-31591

E

C

FDN FOR 112-GN-1003

0.1

2-Sep-15

31-Jul-15

15-Dec-16

5-Jun-18

22-Dec-16

12-Jun-18

26-Dec-16

19-Jun-18

9-Jan-17

26-Jun-18

10-Mar-19

18-Mar-19

100%

100.0%

A545-111-16-48-31605

E

C

FDN FOR PUMPS 112-PA-1005A/B

0.0

14-May-15

24-Sep-15

24-Nov-16

3-Apr-18

1-Dec-16

17-Apr-18

5-Dec-16

24-Apr-18

19-Dec-16

6-Aug-18

19-Mar-19

6-Aug-18

100%

100.0%

A545-111-16-48-31606

E

C

FDN FOR PUMPS 112-PA-1006A/B

0.0

18-May-15

24-Sep-15

28-Nov-16

3-Apr-18

5-Dec-16

17-Apr-18

9-Dec-16

24-Apr-18

23-Dec-16

20-Nov-18

23-Mar-19

20-Nov-18

100%

100.0%

A545-111-16-48-31626

E

C

FDN FOR PUMPS 112-PA-1006C

0.0

18-May-15

24-Sep-15

28-Nov-16

3-Apr-18

5-Dec-16

17-Apr-18

9-Dec-16

24-Apr-18

23-Dec-16

20-Nov-18

23-Mar-19

20-Nov-18

100%

100.0%

A545-111-16-48-31607

E

C

FDN FOR PUMPS 112-PA-1007A/B/C

0.0

22-May-15

24-Sep-15

2-Dec-16

3-Apr-18

9-Dec-16

17-Apr-18

13-Dec-16

24-Apr-18

27-Dec-16

16-May-18

27-Mar-19

16-May-18

100%

100.0%

A545-111-16-48-31608

E

C

FDN FOR PUMPS 112-PA-1008A/B

0.0

26-May-15

24-Sep-15

6-Dec-16

3-Apr-18

13-Dec-16

17-Apr-18

17-Dec-16

24-Apr-18

31-Dec-16

3-Aug-18

31-Mar-19

3-Aug-18

100%

100.0%

A545-111-16-48-31609

E

C

FDN FOR PUMPS 112-PA-1009A/B/C

0.0

30-May-15

24-Sep-15

10-Dec-16

26-Mar-18

17-Dec-16

9-Apr-18

21-Dec-16

16-Apr-18

4-Jan-17

23-Apr-18

4-Apr-19

23-Apr-18

100%

100.0%

A545-111-16-48-31610

E

C

FDN FOR PUMPS 112-PA-1010A/B

0.0

2-Jun-15

24-Sep-15

13-Dec-16

3-Apr-18

20-Dec-16

17-Apr-18

24-Dec-16

24-Apr-18

7-Jan-17

6-Aug-18

7-Apr-19

6-Aug-18

100%

100.0%

A545-111-16-48-31611

E

C

FDN FOR PUMPS 112-PA-1011A/B

0.0

5-Jun-15

24-Sep-15

16-Dec-16

17-Apr-18

27-Dec-16

24-Apr-18

10-Jan-17

6-Sep-18

10-Apr-19

6-Sep-18

100%

100.0%

Format no. 5-2744-0112-F8, Rev 0

Page 826 of 1078 3-Apr-18

Page 5 of 13

23-Dec-16

Jul-19

DRAWING CONTROL INDEX DISCIPLINE: STRUCTURAL (RFCC BLOCK)

DANGOTE REFINERY & PETROCHEMICAL PROJECT, NIGERIA

JOB NO. : A545 ANNEXURE-A6

DRAWING/ DOCUMENT REVAMP/ NO. EXISTING

CAT

C

DRAWING/ DOCUMENT TITLE

FDN FOR PUMPS 112-PA-1012A/B

START (10%)

WTG %

0.0

DRAFTING COMPLETE (60%)

CHECKING COMPLETE (65%)

ISSUED FOR COMMENTS (80%)

INCORPORATE COMMENTS & ISSUE FOR CONSTRUCTION (85%)

UPDATE & ISSUE FOR CONSTN. (100%)

TOTAL (SCHD. PROGRESS %)

TOTAL (ACTUAL PROGRESS %)

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

8-Jun-15

29-Sep-15

19-Dec-16

3-Apr-18

26-Dec-16

17-Apr-18

30-Dec-16

24-Apr-18

13-Jan-17

23-May-18

13-Apr-19

23-May-18

100%

100.0%

16-Apr-19

3-Aug-18

100%

100.0%

18-Apr-19

16-May-18

100%

100.0%

30-Aug-18

100%

100.0% 100.0%

A545-111-16-48-31612

E

A545-111-16-48-31613

E

C

FDN FOR PUMPS 112-PA-1013A/B

0.0

11-Jun-15

29-Sep-15

22-Dec-16

3-Apr-18

29-Dec-16

17-Apr-18

2-Jan-17

24-Apr-18

16-Jan-17

3-Aug-18

A545-111-16-48-31614

E

C

FDN FOR PUMPS 112-PA-1014A/B

0.0

14-Jun-15

29-Sep-15

24-Dec-16

3-Apr-18

31-Dec-16

17-Apr-18

4-Jan-17

24-Apr-18

18-Jan-17

16-May-18

A545-111-16-48-31615

E

C

FDN FOR PUMPS 112-PA-1015A/B

0.0

17-Jun-15

29-Sep-15

27-Dec-16

3-Apr-18

3-Jan-17

17-Apr-18

7-Jan-17

24-Apr-18

21-Jan-17

30-Aug-18

21-Apr-19

A545-111-81-41-31616

E

C

FDN FOR PUMPS 112-PA-1016 A/B

0.0

17-Jun-15

29-Sep-15

27-Dec-16

3-Apr-18

3-Jan-17

17-Apr-18

7-Jan-17

24-Apr-18

21-Jan-17

4-Jun-18

21-Apr-19

4-Jun-18

100%

A545-111-16-48-01701 TO 01703

E

C

PLTF. & LADDER FOR 112-CC-1001

0.2

14-Mar-16

19-Jun-15

21-Mar-16

26-Jun-15

28-Mar-16

3-Jul-15

1-Apr-16

9-Jul-15

15-Apr-16

23-Jul-15

14-Jul-16

6-Aug-15

100%

100.0%

C

FDN FOR OXIDATION BLOWER 115-BL1001A/B/C

0.0

20-Mar-17

25-Oct-18

27-Mar-17

1-Nov-18

3-Apr-17

8-Nov-18

7-Apr-17

14-Nov-18

21-Apr-17

21-Nov-18

20-Jul-19

20-Mar-19

100%

100.0%

26-03-2016

22-07-2015

=G131+7

=N131-7

=J131+7

=Q131-4

=M131+4

=T131-7

=P131+14

=W131-11

=S131+90

25-08-2015

A545-111-81-41-34621

E

A545-111-16-48-01707 TO 01709

PLTF. & LADDER FOR 112-CC-1003

A545-111-16-48-11712

E

C

PLTF.& LADDER FOR 112-VV-1002

0.2

30-May-15

22-Jul-15

6-Jun-15

7-Oct-15

13-Jun-15

14-Oct-15

17-Jun-15

21-Oct-15

1-Jul-15

28-Oct-15

29-Sep-15

13-Nov-15

100%

100.0%

A545-111-16-48-11713

E

C

PLTF. & LADDER FOR 112-VV-1003

0.2

2-Jun-15

25-Jul-15

9-Jun-15

7-Oct-15

16-Jun-15

14-Oct-15

20-Jun-15

21-Oct-15

4-Jul-15

28-Oct-15

2-Oct-15

20-Nov-15

100%

100.0%

A545-111-16-48-02311 TO 02314

E

C

MAIN PIPE RACK ELEVATION GRID K

1.3

10-Sep-15

11-May-15

17-Sep-15

18-May-15

24-Sep-15

25-May-15

28-Sep-15

30-May-15

12-Oct-15

5-Jun-15

27-Dec-15

17-Jun-15

100%

100.0%

A545-111-16-48-02321 TO 02324

E

C

MAIN PIPE RACK ELEVATION GRID L

1.3

22-Sep-15

11-May-15

29-Sep-15

18-May-15

6-Oct-15

25-May-15

10-Oct-15

30-May-15

24-Oct-15

5-Jun-15

8-Jan-16

17-Jun-15

100%

100.0%

A545-111-16-48-02331 TO 02334

E

C

MAIN PIPE RACK ELEVATION GRID M

1.3

4-Oct-15

11-May-15

11-Oct-15

18-May-15

18-Oct-15

25-May-15

22-Oct-15

30-May-15

5-Nov-15

5-Jun-15

20-Jan-16

17-Jun-15

100%

100.0%

A545-111-16-48-02341

E

C

MAIN PIPE RACK ELEVATION GRID J1

1.3

16-Oct-15

11-May-15

23-Oct-15

18-May-15

30-Oct-15

25-May-15

3-Nov-15

30-May-15

17-Nov-15

7-Nov-15

1-Feb-16

21-Nov-15

100%

100.0%

A545-111-16-48-00491

E

C

112-CC-1001 STR RF DETAIL OF FDN.

0.1

21-Nov-15

25-Jun-15

28-Nov-15

9-Dec-15

5-Dec-15

16-Dec-15

9-Dec-15

23-Dec-15

23-Dec-15

30-Dec-15

22-Mar-16

13-Jan-16

100%

100.0%

A545-111-16-48-00492

E

C

112-CC-1001 STR RF DETAIL

0.1

25-Nov-15

27-Jun-15

2-Dec-15

28-Dec-15

9-Dec-15

4-Jan-16

13-Dec-15

11-Jan-16

27-Dec-15

18-Jan-16

26-Mar-16

25-Jan-16

100%

100.0% 100.0%

A545-111-16-48-00493

E

C

112-CC-1001 SUP STR PLANS

0.1

25-Nov-15

27-Jun-15

2-Dec-15

7-Feb-19

9-Dec-15

14-Feb-19

13-Dec-15

21-Feb-19

27-Dec-15

28-Feb-19

30-Apr-19

28-Feb-19

100%

A545-111-16-48-00494

E

C

112-CC-1001 SUP STR ELEVATIONS

0.1

25-Nov-15

27-Jun-15

2-Dec-15

7-Feb-19

9-Dec-15

14-Feb-19

13-Dec-15

21-Feb-19

27-Dec-15

28-Feb-19

30-Apr-19

28-Feb-19

100%

100.0%

A545-111-16-48-32501

E

C

FDN FOR 113-CC-1001

0.1

14-Sep-15

21-Feb-15

21-Sep-15

28-Feb-15

28-Sep-15

7-Mar-15

2-Oct-15

11-Mar-15

16-Oct-15

29-Sep-15

14-Jan-16

13-Jan-16

100%

100.0%

A545-111-16-48-32502

E

C

FDN FOR 113-CC-1002

0.1

18-Sep-15

21-Feb-15

25-Sep-15

28-Feb-15

2-Oct-15

7-Mar-15

6-Oct-15

11-Mar-15

20-Oct-15

29-Sep-15

18-Jan-16

13-Jan-16

100%

100.0%

A545-111-16-48-32503

E

C

113-CC-1003 GA & R/F DET. OF FDN.

0.1

22-Sep-15

7-Feb-15

29-Sep-15

14-Feb-15

6-Oct-15

21-Feb-15

10-Oct-15

26-Feb-15

24-Oct-15

30-Sep-15

22-Jan-16

13-Jan-16

100%

100.0% 100.0%

A545-111-16-48-32504

E

C

FDN FOR 113-CC-1004

0.1

26-Sep-15

7-Feb-15

3-Oct-15

14-Feb-15

10-Oct-15

21-Feb-15

14-Oct-15

26-Feb-15

28-Oct-15

30-Sep-15

26-Jan-16

13-Jan-16

100%

A545-111-16-48-32505

E

C

FDN FOR 113-CC-1005

0.1

30-Sep-15

7-Feb-15

7-Oct-15

14-Feb-15

14-Oct-15

21-Feb-15

18-Oct-15

26-Feb-15

1-Nov-15

30-Sep-15

30-Jan-16

13-Jan-16

100%

100.0%

A545-111-16-48-32506

E

C

FDN FOR 113-CC-1006

0.1

4-Oct-15

21-Feb-15

11-Oct-15

28-Feb-15

18-Oct-15

7-Mar-15

22-Oct-15

11-Mar-15

5-Nov-15

30-Sep-15

3-Feb-16

13-Jan-16

100%

100.0%

A545-111-81-41-36501

E

C

FDN FOR 132-CC-1001

0.1

6-Oct-15

14-May-18

13-Oct-15

21-May-18

20-Oct-15

28-May-18

24-Oct-15

1-Jun-18

7-Nov-15

8-Jun-18

5-Feb-16

8-Jun-18

100%

100.0%

A545-111-16-48-32511

E

C

FDN FOR 113-VV-1001

0.1

4-Apr-15

21-Feb-15

11-Apr-15

28-Feb-15

18-Apr-15

7-Mar-15

22-Apr-15

11-Mar-15

6-May-15

8-Jun-15

4-Aug-15

22-Jun-15

100%

100.0%

A545-111-16-48-32512

E

C

FDN FOR 113-VV-1002A/B/C

0.1

7-Apr-15

3-Apr-15

14-Apr-15

10-Apr-15

21-Apr-15

17-Apr-15

25-Apr-15

21-Apr-15

9-May-15

15-Jan-16

7-Aug-15

29-Jan-16

100%

100.0%

A545-111-16-48-32513

E

C

FDN FOR 113-VV-1003

0.1

10-Apr-15

25-Jul-15

17-Apr-15

8-Sep-15

24-Apr-15

15-Sep-15

28-Apr-15

22-Sep-15

12-May-15

29-Sep-15

10-Aug-15

13-Jan-16

100%

100.0%

A545-111-16-48-32515

E

C

FDN FOR 113-VV-1005

0.1

16-Apr-15

25-Jul-15

23-Apr-15

8-Sep-15

30-Apr-15

15-Sep-15

4-May-15

22-Sep-15

18-May-15

29-Sep-15

16-Aug-15

13-Jan-16

100%

100.0%

A545-111-16-48-32518

E

C

FDN FOR 113-VV-1008

0.1

25-Apr-15

25-Jul-15

2-May-15

8-Sep-15

9-May-15

15-Sep-15

13-May-15

22-Sep-15

27-May-15

29-Sep-15

25-Aug-15

13-Jan-16

100%

100.0%

A545-111-16-48-32519

E

C

FDN FOR 113-VV-1009A/B

0.1

28-Apr-15

27-Jul-15

5-May-15

8-Sep-15

12-May-15

15-Sep-15

16-May-15

22-Sep-15

30-May-15

29-Sep-15

28-Aug-15

13-Jan-16

100%

100.0%

A545-111-81-41-11512

E

C

FDN FOR 112-VV-1002

0.1

30-Apr-15

5-Feb-16

7-May-15

19-Feb-16

14-May-15

26-Feb-16

18-May-15

4-Mar-16

1-Jun-15

11-Mar-16

30-Aug-15

16-Apr-16

100%

100.0%

A545-111-81-41-11513

E

C

FDN FOR 112-VV-1003

0.1

2-May-15

5-Feb-16

9-May-15

26-Feb-16

20-May-15

4-Mar-16

3-Jun-15

11-Mar-16

1-Sep-15

16-Apr-16

100%

100.0%

Format no. 5-2744-0112-F8, Rev 0

Page 827 of 1078 19-Feb-16

Page 6 of 13

16-May-15

Jul-19

DRAWING CONTROL INDEX DISCIPLINE: STRUCTURAL (RFCC BLOCK)

DANGOTE REFINERY & PETROCHEMICAL PROJECT, NIGERIA

JOB NO. : A545 ANNEXURE-A6

DRAWING/ DOCUMENT REVAMP/ NO. EXISTING

CAT

DRAWING/ DOCUMENT TITLE

START (10%)

WTG %

0.1

DRAFTING COMPLETE (60%)

CHECKING COMPLETE (65%)

ISSUED FOR COMMENTS (80%)

INCORPORATE COMMENTS & ISSUE FOR CONSTRUCTION (85%)

UPDATE & ISSUE FOR CONSTN. (100%)

TOTAL (SCHD. PROGRESS %)

TOTAL (ACTUAL PROGRESS %)

100.0%

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

4-May-15

5-Feb-16

11-May-15

19-Feb-16

18-May-15

26-Feb-16

22-May-15

4-Mar-16

5-Jun-15

11-Mar-16

3-Sep-15

16-Apr-16

100%

19-Feb-16

20-May-15

26-Feb-16

24-May-15

4-Mar-16

7-Jun-15

11-Mar-16

5-Sep-15

16-Apr-16

100%

100.0%

22-Mar-16

22-May-15

29-Mar-16

26-May-15

5-Apr-16

9-Jun-15

12-Apr-16

7-Sep-15

19-Apr-16

100%

100.0%

14-May-15

13-Oct-15

18-May-15

27-Oct-15

1-Jun-15

30-Dec-15

30-Aug-15

13-Jan-16

100%

100.0% 100.0%

A545-111-81-41-12514

E

C

FDN FOR 113-VV-1004

A545-111-81-41-37553

E

C

FDN FOR 110-EE-1003

0.1

6-May-15

5-Feb-16

13-May-15

A545-111-81-41-37560

E

C

FDN FOR 110-EE-1010

0.1

8-May-15

8-Mar-16

15-May-15

A545-111-16-48-32551

E

C

FDN FOR 113-EE-1001A/B/C/D

0.1

30-Apr-15

27-Jul-15

7-May-15

5-Oct-15

A545-111-16-48-32553

E

C

FDN FOR 113-EE-1003

0.1

4-May-15

27-Jul-15

11-May-15

23-Dec-15

18-May-15

30-Dec-15

22-May-15

6-Jan-16

5-Jun-15

13-Jan-16

3-Sep-15

27-Jan-16

100%

A545-111-16-48-32554

E

C

FDN FOR 113-EE-1004A/B

0.1

6-May-15

27-Jul-15

13-May-15

23-Dec-15

20-May-15

30-Dec-15

24-May-15

6-Jan-16

7-Jun-15

13-Jan-16

5-Sep-15

27-Jan-16

100%

100.0%

A545-111-16-48-32555

E

C

FDN FOR 113-EE-1005

0.1

8-May-15

29-Jul-15

15-May-15

5-Oct-15

22-May-15

13-Oct-15

26-May-15

27-Oct-15

9-Jun-15

16-Dec-15

7-Sep-15

30-Dec-15

100%

100.0%

A545-111-16-48-32557

E

C

FDN FOR 113-EE-1007 A/B

0.1

12-May-15

9-Jan-18

11-Jan-17

23-Jan-18

18-Jan-17

30-Jan-18

23-Jan-17

6-Feb-18

6-Feb-17

13-Feb-18

28-Mar-19

13-Feb-18

100%

100.0%

A545-111-16-48-32561

E

C

FDN FOR 113-EE-1011 A/B

0.1

20-May-15

29-Jul-15

27-May-15

5-Oct-15

3-Jun-15

13-Oct-15

7-Jun-15

27-Oct-15

21-Jun-15

28-Dec-15

19-Sep-15

13-Feb-18

100%

100.0%

A545-111-16-48-32562

E

C

FDN FOR 113-EE-1012 A/B

0.1

22-May-15

29-Jul-15

29-May-15

5-Oct-15

5-Jun-15

13-Oct-15

9-Jun-15

27-Oct-15

23-Jun-15

28-Dec-15

21-Sep-15

13-Jan-16

100%

100.0%

A545-111-16-48-32563

E

C

FDN FOR 113-EE-1013

0.1

24-May-15

29-Jul-15

31-May-15

5-Oct-15

7-Jun-15

13-Oct-15

11-Jun-15

27-Oct-15

25-Jun-15

28-Dec-15

23-Sep-15

13-Jan-16

100%

100.0%

A545-111-81-41-32564

E

C

FDN FOR 113-EE-1014A/B

0.1

24-May-15

29-Jul-15

31-May-15

5-Oct-15

7-Jun-15

13-Oct-15

11-Jun-15

27-Oct-15

25-Jun-15

28-Dec-15

23-Sep-15

15-Jan-16

100%

100.0%

A545-111-16-48-32566

E

C

FDN FOR 113-EE-1016A/B

0.1

30-May-15

30-Jul-15

6-Jun-15

5-Oct-15

13-Jun-15

13-Oct-15

17-Jun-15

27-Oct-15

1-Jul-15

31-Dec-15

29-Sep-15

13-Jan-16

100%

100.0%

A545-111-81-41-32567

E

C

FDN FOR 113-EE-1017A/B

0.1

30-May-15

30-Jul-15

6-Jun-15

5-Oct-15

13-Jun-15

13-Oct-15

17-Jun-15

27-Oct-15

1-Jul-15

31-Dec-15

29-Sep-15

15-Jan-16

100%

100.0%

A545-111-16-48-32569

E

C

FDN FOR 113-EE-1022

0.1

5-Jun-15

30-Jul-15

12-Jun-15

26-Nov-15

19-Jun-15

3-Dec-15

23-Jun-15

10-Dec-15

7-Jul-15

17-Dec-15

5-Oct-15

31-Dec-15

100%

100.0%

A545-111-16-48-32570

E

C

FDN FOR 113-EE-1023

0.1

7-Jun-15

30-Jul-15

14-Jun-15

7-Oct-15

21-Jun-15

19-Oct-15

25-Jun-15

31-Oct-15

9-Jul-15

31-Dec-15

7-Oct-15

13-Jan-16

100%

100.0% 100.0%

A545-111-16-48-32571

E

C

FDN FOR 113-EE-1007C

0.1

9-Jun-15

9-Jan-18

7-Feb-17

23-Jan-18

14-Feb-17

30-Jan-18

18-Feb-17

6-Feb-18

4-Mar-17

13-Feb-18

23-Apr-19

13-Feb-18

100%

A545-111-16-48-30558

E

C

FDN FOR 111-EE-1008

0.1

28-Jun-15

31-Jul-15

4-Jul-15

16-Jan-18

11-Jul-15

23-Jan-18

15-Jul-15

30-Jan-18

29-Jul-15

6-Feb-18

27-Oct-15

13-Feb-18

100%

100.0%

A545-111-16-48-30559

E

C

FDN FOR 111-EE-1009

0.1

30-Jun-15

31-Jul-15

7-Jul-15

30-Dec-15

14-Jul-15

6-Jan-16

18-Jul-15

13-Jan-16

1-Aug-15

20-Jan-16

30-Oct-15

27-Jan-16

100%

100.0%

A545-111-16-48-33560

E

C

FDN FOR 114-EE-1010

0.1

2-Jul-15

13-Apr-17

25-Sep-15

20-Apr-17

2-Oct-15

27-Apr-17

6-Oct-15

4-May-17

20-Oct-15

11-May-17

22-Apr-19

11-May-17

100%

100.0%

A545-111-81-41-33562

E

C

FDN FOR 114-EE-1012

0.1

6-Jul-15

8-Mar-16

13-Jul-15

22-Mar-16

20-Jul-15

29-Mar-16

24-Jul-15

5-Apr-16

7-Aug-15

12-Apr-16

4-Nov-15

19-Apr-16

100%

100.0% 100.0%

A545-111-16-48-32601

E

C

FDN FOR PUMPS 113-PA-1001A/B/C/D

0.0

20-Jun-15

28-Sep-15

27-Jun-15

16-May-16

4-Jul-15

23-May-16

8-Jul-15

30-May-16

29-Dec-16

3-Aug-18

29-Mar-19

3-Aug-18

100%

A545-111-16-48-32602

E

C

FDN FOR PUMPS 113-PA-1002A/B

0.0

23-Jun-15

28-Sep-15

30-Jun-15

16-May-16

7-Jul-15

23-May-16

11-Jul-15

30-May-16

31-Dec-16

15-Jun-18

31-Mar-19

15-Jun-18

100%

100.0%

A545-111-16-48-32603

E

C

FDN FOR PUMPS 113-PA-1003A/B

0.0

26-Jun-15

28-Sep-15

3-Jul-15

16-May-16

10-Jul-15

23-May-16

14-Jul-15

30-May-16

4-Jan-17

5-Dec-18

4-Apr-19

5-Dec-18

100%

100.0%

A545-111-16-48-32604

E

C

FDN FOR PUMPS 113-PA-1004A/B

0.0

29-Jun-15

28-Sep-15

6-Jul-15

16-May-16

13-Jul-15

23-May-16

17-Jul-15

30-May-16

7-Jan-17

12-Jun-18

7-Apr-19

12-Jun-18

100%

100.0%

A545-111-16-48-32605

E

C

FDN FOR PUMPS 113-PA-1005A/B

0.0

2-Jul-15

28-Sep-15

9-Jul-15

16-May-16

16-Jul-15

23-May-16

20-Jul-15

30-May-16

10-Jan-17

30-Aug-18

10-Apr-19

30-Aug-18

100%

100.0%

A545-111-16-48-32606

E

C

FDN FOR PUMPS 113-PA-1006

0.0

5-Jul-15

29-Sep-15

12-Jul-15

16-May-16

19-Jul-15

23-May-16

23-Jul-15

30-May-16

13-Jan-17

30-Aug-18

13-Apr-19

30-Aug-18

100%

100.0%

A545-111-16-48-32607

E

C

FDN FOR PUMPS 113-PA-1007

0.0

8-Jul-15

29-Sep-15

15-Jul-15

16-May-16

22-Jul-15

23-May-16

26-Jul-15

30-May-16

16-Jan-17

6-Sep-18

16-Apr-19

6-Sep-18

100%

100.0%

A545-111-16-48-32608

E

C

FDN FOR PUMPS 113-PA-1008A/B

0.0

11-Jul-15

29-Sep-15

18-Jul-15

16-May-16

25-Jul-15

23-May-16

29-Jul-15

30-May-16

19-Jan-17

11-Feb-19

19-Apr-19

11-Feb-19

100%

100.0%

A545-111-16-48-32609

E

C

FDN FOR PUMPS 113-PA-1009A/B

0.0

14-Jul-15

29-Sep-15

21-Jul-15

16-May-16

28-Jul-15

23-May-16

1-Aug-15

30-May-16

21-Jan-17

23-May-18

21-Apr-19

23-May-18

100%

100.0%

A545-111-16-48-32610

E

C

FDN FOR PUMPS 113-PA-1010A/B

0.0

17-Jul-15

29-Sep-15

24-Jul-15

16-May-16

31-Jul-15

23-May-16

4-Aug-15

30-May-16

25-Jan-17

11-Feb-19

25-Apr-19

11-Feb-19

100%

100.0%

A545-111-16-48-32611

E

C

FDN FOR PUMPS 113-PA-1011A/B

0.0

20-Jul-15

29-Sep-15

27-Jul-15

16-May-16

3-Aug-15

23-May-16

7-Aug-15

30-May-16

28-Jan-17

15-Jun-18

28-Apr-19

15-Jun-18

100%

100.0%

A545-111-16-48-32613

E

C

FDN FOR PUMPS 113-PA-1013A/B

0.1

23-Jul-15

30-Sep-15

30-Jul-15

23-May-16

10-Aug-15

30-May-16

31-Jan-17

6-Sep-18

1-May-19

6-Sep-18

100%

100.0%

Format no. 5-2744-0112-F8, Rev 0

Page 828 of 1078 16-May-16

Page 7 of 13

6-Aug-15

Jul-19

DRAWING CONTROL INDEX DISCIPLINE: STRUCTURAL (RFCC BLOCK)

DANGOTE REFINERY & PETROCHEMICAL PROJECT, NIGERIA

JOB NO. : A545 ANNEXURE-A6

DRAWING/ DOCUMENT REVAMP/ NO. EXISTING

CAT

DRAWING/ DOCUMENT TITLE

START (10%)

WTG %

DRAFTING COMPLETE (60%)

CHECKING COMPLETE (65%)

ISSUED FOR COMMENTS (80%)

INCORPORATE COMMENTS & ISSUE FOR CONSTRUCTION (85%)

UPDATE & ISSUE FOR CONSTN. (100%)

TOTAL (SCHD. PROGRESS %)

TOTAL (ACTUAL PROGRESS %)

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

FDN FOR PUMPS 113-PA-1014A/B

0.0

26-Jul-15

30-Sep-15

1-Aug-15

16-May-16

8-Aug-15

23-May-16

12-Aug-15

30-May-16

2-Feb-17

23-May-18

3-May-19

23-May-18

100%

100.0%

C

FDN FOR PUMPS 113-PA-1015A/B

0.0

29-Jul-15

30-Sep-15

5-Aug-15

16-May-16

12-Aug-15

23-May-16

17-Aug-15

30-May-16

7-Feb-17

28-May-18

8-May-19

28-May-18

100%

100.0%

C

FDN FOR PUMPS 113-PA-1016A/B

0.0

1-Aug-15

30-Sep-15

31-Jan-17

14-Feb-18

7-Feb-17

21-Feb-18

11-Feb-17

28-Feb-18

25-Feb-17

16-Aug-18

26-May-19

16-Aug-18

100%

100.0%

PLTF. & LADDER FOR 113-CC-1001

0.8

6-Feb-16

14-May-15

13-Feb-16

21-May-15

20-Feb-16

28-May-15

24-Feb-16

4-Jun-15

9-Mar-16

18-Jun-15

7-Jun-16

2-Jul-15

100%

100.0% 100.0%

A545-111-16-48-32614

E

C

A545-111-16-48-32615

E

A545-111-16-48-32616

E

A545-111-16-48-02701 TO 02702

E

C

A545-111-16-48-02704 TO 02706

E

C

PLTF. & LADDER FOR 113-CC-1002

0.8

12-Feb-16

15-Jun-15

19-Feb-16

22-Jun-15

26-Feb-16

29-Jun-15

1-Mar-16

3-Jul-15

15-Mar-16

17-Jul-15

13-Jun-16

31-Jul-15

100%

A545-111-16-48-02707 TO 02708

E

C

PLTF. & LADDER FOR 113-CC-1003

0.5

18-Feb-16

15-Jun-15

25-Feb-16

22-Jun-15

3-Mar-16

29-Jun-15

7-Mar-16

3-Jul-15

21-Mar-16

17-Jul-15

19-Jun-16

31-Jul-15

100%

100.0%

A545-111-16-48-02709 TO 02710

E

C

PLTF. & LADDER FOR 113-CC-1004

0.5

22-Feb-16

15-Jun-15

29-Feb-16

22-Jun-15

7-Mar-16

29-Jun-15

11-Mar-16

3-Jul-15

25-Mar-16

17-Jul-15

23-Jun-16

31-Jul-15

100%

100.0%

A545-111-16-48-02713 TO 02715

E

C

PLTF. & LADDER FOR 113-CC-1005

0.8

26-Feb-16

15-Jun-15

4-Mar-16

22-Jun-15

11-Mar-16

29-Jun-15

15-Mar-16

3-Jul-15

29-Mar-16

17-Jul-15

27-Jun-16

31-Jul-15

100%

100.0%

A545-111-16-48-02716 TO 02718

E

C

PLTF. & LADDER FOR 113-CC-1006

0.8

3-Mar-16

15-Jun-15

10-Mar-16

22-Jun-15

17-Mar-16

29-Jun-15

21-Mar-16

3-Jul-15

4-Apr-16

17-Jul-15

3-Jul-16

31-Jul-15

100%

100.0%

A545-111-16-48-12721

E

C

PLTF. & LADDER FOR 113-VV-1001

0.2

5-Jun-15

20-Aug-15

12-Jun-15

5-Oct-15

19-Jun-15

12-Oct-15

23-Jun-15

19-Oct-15

7-Jul-15

26-Oct-15

5-Oct-15

13-Nov-15

100%

100.0%

A545-111-16-48-12722

E

C

PLTF. & LADDER FOR 113-VV-1002 A/B

0.2

7-Jun-15

20-Aug-15

14-Jun-15

5-Oct-15

21-Jun-15

12-Oct-15

25-Jun-15

19-Oct-15

9-Jul-15

26-Oct-15

7-Oct-15

18-Apr-16

100%

100.0%

A545-111-16-48-12723

E

C

PLTF. & LADDER FOR 113-VV-1003

0.2

9-Jun-15

22-Aug-15

16-Jun-15

7-Oct-15

23-Jun-15

14-Oct-15

27-Jun-15

21-Oct-15

11-Jul-15

28-Oct-15

9-Oct-15

29-Mar-16

100%

100.0%

A545-111-16-48-12724

E

C

PLTF. & LADDER FOR 113-VV-1004

0.2

11-Jun-15

25-Aug-15

18-Jun-15

7-Oct-15

25-Jun-15

14-Oct-15

29-Jun-15

21-Oct-15

13-Jul-15

28-Oct-15

11-Oct-15

13-Nov-15

100%

100.0%

A545-111-16-48-12725

E

C

PLTF. & LADDER FOR 113-VV-1005

0.2

13-Jun-15

25-Aug-15

20-Jun-15

8-Oct-15

27-Jun-15

15-Oct-15

1-Jul-15

22-Oct-15

15-Jul-15

29-Oct-15

13-Oct-15

18-Apr-16

100%

100.0%

A545-111-16-48-12726

E

C

PLTF. & LADDER FOR 113-VV-1006

0.2

15-Jun-15

25-Aug-15

22-Jun-15

8-Oct-15

29-Jun-15

15-Oct-15

3-Jul-15

22-Oct-15

17-Jul-15

29-Oct-15

15-Oct-15

13-Nov-15

100%

100.0%

A545-111-16-48-12727

E

C

PLTF. & LADDER FOR 113-VV-1007

0.2

17-Jun-15

28-Aug-15

24-Jun-15

9-Oct-15

1-Jul-15

16-Oct-15

5-Jul-15

23-Oct-15

19-Jul-15

30-Oct-15

17-Oct-15

22-Apr-16

100%

100.0% 100.0%

A545-111-16-48-12728

E

C

PLTF. & LADDER FOR 113-VV-1008

0.2

19-Jun-15

28-Aug-15

26-Jun-15

9-Oct-15

3-Jul-15

16-Oct-15

7-Jul-15

23-Oct-15

21-Jul-15

30-Oct-15

19-Oct-15

22-Apr-16

100%

A545-111-81-41-36714

E

C

PLTF. & LADDER FOR 110-VV-1004

0.2

22-Jun-15

5-Jan-16

29-Jun-15

19-Jan-16

6-Jul-15

26-Jan-16

10-Jul-15

2-Feb-16

24-Jul-15

9-Feb-16

22-Oct-15

23-Feb-16

100%

100.0%

A545-111-81-41-36717

E

C

PLTF. & LADDER FOR 110-VV-1007

0.2

25-Jun-15

5-Jan-16

2-Jul-15

19-Jan-16

9-Jul-15

26-Jan-16

13-Jul-15

2-Feb-16

27-Jul-15

9-Feb-16

25-Oct-15

23-Feb-16

100%

100.0%

A545-111-16-48-03351

E

C

COMPRESSOR SHED FOUNDATION DETAILS

0.3

2-Jun-15

26-Aug-15

9-Jun-15

9-Sep-15

16-Jun-15

16-Sep-15

20-Jun-15

23-Sep-15

4-Jul-15

30-Sep-15

18-Sep-15

13-Jan-16

100%

100.0%

C

HEAT PUMP COMPRESSOR SHED GA & R/F DET OF AUX FDN

0.1

2-Jun-15

22-May-18

9-Jun-15

11-Jul-18

16-Jun-15

18-Jul-18

20-Jun-15

25-Jul-18

4-Jul-15

1-Aug-18

24-Apr-19

24-Jan-19

100%

100.0% 100.0%

A545-111-16-48-03352

E

A545-111-16-48-03353

E

C

COMPRESSOR SHED C/S & DETAILS

0.3

5-Jun-15

1-Aug-15

12-Jun-15

8-Aug-15

19-Jun-15

15-Aug-15

23-Jun-15

20-Aug-15

7-Jul-15

27-Aug-15

21-Sep-15

11-Mar-16

100%

A545-111-81-41-03354

E

C

COMPRESSOR SHED ROOF AND MONITOR LEVEL

0.3

8-Jun-15

18-Jul-15

15-Jun-15

25-Jul-15

22-Jun-15

1-Aug-15

26-Jun-15

6-Aug-15

10-Jul-15

13-Aug-15

24-Sep-15

27-Aug-15

100%

100.0%

A545-111-81-41-03355

E

C

COMPRESSOR SHED ELEVATIONS AND DETAILS

0.3

8-Jun-15

18-Jul-15

15-Jun-15

25-Jul-15

22-Jun-15

1-Aug-15

26-Jun-15

6-Aug-15

10-Jul-15

13-Aug-15

24-Sep-15

27-Aug-15

100%

100.0%

0.3

8-Jun-15

18-Jul-15

15-Jun-15

25-Jul-15

22-Jun-15

1-Aug-15

26-Jun-15

6-Aug-15

10-Jul-15

13-Aug-15

24-Sep-15

27-Aug-15

100%

100.0%

A545-111-81-41-03356

E

C

COMPRESSOR SHED GABLE END & WIND GIRDER

A545-111-81-41-03357

E

C

COMPRESSOR SHED GANTRY LEVEL & DETAILS

0.3

8-Jun-15

18-Jul-15

15-Jun-15

25-Jul-15

22-Jun-15

1-Aug-15

26-Jun-15

6-Aug-15

10-Jul-15

13-Aug-15

24-Sep-15

27-Aug-15

100%

100.0%

A545-111-81-41-10365

E

C

COMPRESSOR SHED OPERATING MISCELLANEOUS DETAILS

0.1

8-Jun-15

30-Jan-19

15-Jun-15

13-Feb-19

22-Jun-15

20-Feb-19

26-Jun-15

27-Feb-19

10-Jul-15

6-Mar-19

16-Apr-19

6-Mar-19

100%

100.0%

0.1

8-Jun-15

30-Jan-19

15-Jun-15

13-Feb-19

22-Jun-15

20-Feb-19

26-Jun-15

27-Feb-19

10-Jul-15

6-Mar-19

16-Apr-19

6-Mar-19

100%

100.0%

A545-111-81-41-00364

E

C

COMPRESSOR SHED OPERATING PLATFORM ELEVATION & DET

A545-111-16-48-03361

E

C

HEAT PUMP COMP SHED OPERATING PLATFORM PLANS

0.1

8-Jun-15

27-Jun-18

15-Jun-15

29-Nov-18

22-Jun-15

6-Dec-18

26-Jun-15

13-Dec-18

10-Jul-15

20-Dec-18

16-Apr-19

20-Dec-18

100%

100.0%

A545-111-81-41-03362

E

C

HEAT PUMP COMP SHED OPERATING PLATFORM ELEVAT

0.1

8-Jun-15

27-Jun-18

15-Jun-15

29-Nov-18

22-Jun-15

6-Dec-18

26-Jun-15

13-Dec-18

10-Jul-15

20-Dec-18

16-Apr-19

20-Dec-18

100%

100.0%

A545-111-16-48-33501

E

C

FDN FOR 114-CC-1001

0.1

28-Sep-15

7-Feb-15

5-Oct-15

14-Feb-15

12-Oct-15

21-Feb-15

16-Oct-15

26-Feb-15

30-Oct-15

4-Jun-15

14-Jan-16

18-Jun-15

100%

100.0%

Page 829 of 1078 Format no. 5-2744-0112-F8, Rev 0

Page 8 of 13

Jul-19

DRAWING CONTROL INDEX DISCIPLINE: STRUCTURAL (RFCC BLOCK)

DANGOTE REFINERY & PETROCHEMICAL PROJECT, NIGERIA

JOB NO. : A545 ANNEXURE-A6

DRAWING/ DOCUMENT REVAMP/ NO. EXISTING

CAT

C

DRAWING/ DOCUMENT TITLE

FDN FOR 114-CC-1002

START (10%)

WTG %

0.1

DRAFTING COMPLETE (60%)

CHECKING COMPLETE (65%)

ISSUED FOR COMMENTS (80%)

INCORPORATE COMMENTS & ISSUE FOR CONSTRUCTION (85%)

UPDATE & ISSUE FOR CONSTN. (100%)

TOTAL (SCHD. PROGRESS %)

TOTAL (ACTUAL PROGRESS %)

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

2-Oct-15

20-Feb-15

9-Oct-15

27-Feb-15

16-Oct-15

6-Mar-15

20-Oct-15

11-Mar-15

3-Nov-15

29-Sep-15

18-Jan-16

13-Jan-16

100%

100.0%

26-Feb-15

7-Nov-15

29-Sep-15

22-Jan-16

13-Jan-16

100%

100.0%

22-Sep-15

10-Jun-15

29-Sep-15

8-Sep-15

27-Jan-16

100%

100.0%

14-Jun-15

4-Jun-15

12-Sep-15

18-Jun-15

100%

100.0% 100.0%

A545-111-16-48-33502

E

A545-111-16-48-33503

E

C

FDN FOR 114-CC-1003

0.1

6-Oct-15

7-Feb-15

13-Oct-15

14-Feb-15

20-Oct-15

21-Feb-15

24-Oct-15

A545-111-16-48-33513

E

C

FDN FOR 114-VV-1003

0.1

9-May-15

3-Sep-15

16-May-15

10-Sep-15

23-May-15

17-Sep-15

27-May-15

A545-111-16-48-33514

E

C

FDN FOR 114-VV-1004A/B

0.1

13-May-15

2-Apr-15

20-May-15

9-Apr-15

27-May-15

16-Apr-15

31-May-15

21-Apr-15

A545-111-16-48-33516

E

C

FDN FOR 114-VV-1006A/B

0.1

21-May-15

2-Apr-15

28-May-15

9-Apr-15

4-Jun-15

16-Apr-15

8-Jun-15

21-Apr-15

22-Jun-15

4-Jun-15

20-Sep-15

18-Jun-15

100%

A545-111-16-48-33517

E

C

FDN FOR 114-VV-1007

0.1

25-May-15

2-Apr-15

1-Jun-15

9-Apr-15

8-Jun-15

16-Apr-15

12-Jun-15

21-Apr-15

26-Jun-15

29-Sep-15

24-Sep-15

13-Jan-16

100%

100.0%

A545-111-16-48-33518

FDN FOR 114-VV-1008

29-05-2015

28-08-2015

=G214+7

=N214-7

=J214+7

=Q214-7

=M214+4

20-02-2016

=P214+14

=W214-7

=S214+90

31-03-2016

A545-111-16-48-33519

FDN FOR 114-VV-1009

02-06-2015

31-08-2015

=G215+7

=N215-7

=J215+7

=Q215-7

=M215+4

20-02-2016

=P215+14

=W215-7

=S215+90

31-03-2016

A545-111-16-48-33520

06-06-2015

31-08-2015

=G216+7

=N216-7

=J216+7

=Q216-7

=M216+4

20-02-2016

=P216+14

=W216-7

=S216+90

31-03-2016

A545-111-16-48-33551

E

C

FDN DWG FOR 114-EE-1001A/B

FDN FOR 114-VV-1010 0.1

8-Jun-15

28-Nov-16

6-Feb-17

12-Dec-16

13-Feb-17

19-Dec-16

17-Feb-17

26-Dec-16

3-Mar-17

2-Jan-17

31-May-17

9-Jan-17

100%

100.0%

A545-111-16-48-33552

E

C

FDN DWG FOR 114-EE-1002A/B

0.1

10-Jun-15

31-Aug-15

17-Jun-15

8-Oct-15

24-Jun-15

19-Oct-15

28-Jun-15

31-Oct-15

12-Jul-15

13-Jan-16

10-Oct-15

27-Jan-16

100%

100.0%

A545-111-16-48-33553

E

C

FDN DWG FOR 114-EE-1003

0.1

12-Jun-15

31-Aug-15

19-Jun-15

8-Oct-15

26-Jun-15

19-Oct-15

30-Jun-15

31-Oct-15

14-Jul-15

13-Jan-16

12-Oct-15

27-Jan-16

100%

100.0%

A545-111-16-48-33554

E

C

FDN DWG FOR 114-EE-1004

0.1

14-Jun-15

31-Aug-15

21-Jun-15

9-Dec-15

28-Jun-15

16-Dec-15

2-Jul-15

30-Dec-15

16-Jul-15

13-Jan-16

14-Oct-15

27-Jan-16

100%

100.0%

A545-111-16-48-33555

E

C

FDN DWG FOR 114-EE-1005

0.1

16-Jun-15

31-Aug-15

23-Jun-15

5-Oct-15

30-Jun-15

13-Oct-15

4-Jul-15

27-Oct-15

18-Jul-15

13-Jan-16

16-Oct-15

27-Jan-16

100%

100.0%

A545-111-16-48-33557

E

C

FDN DWG FOR 114-EE-1007A

0.1

20-Jun-15

31-Aug-15

18-Feb-17

27-Aug-18

25-Feb-17

3-Sep-18

1-Mar-17

10-Sep-18

15-Mar-17

17-Sep-18

21-Mar-19

17-Sep-18

100%

100.0%

A545-111-81-41-33567

E

C

FDN DWG FOR 114-EE-1007B

0.1

20-Jun-15

31-Aug-15

18-Feb-17

27-Aug-18

25-Feb-17

3-Sep-18

1-Mar-17

10-Sep-18

15-Mar-17

17-Sep-18

21-Mar-19

17-Sep-18

100%

100.0% 100.0%

A545-111-16-48-33559

E

C

FDN FOR 114-EE-1009

0.1

24-Jun-15

31-Aug-15

14-Mar-19

3-Jun-19

21-Mar-19

10-Jun-19

26-Mar-19

17-Jun-19

9-Apr-19

24-Jun-19

10-May-19

1-Jul-19

100%

A545-111-16-48-35593

E

C

FDN FOR 110-LZ-1010

0.1

5-Oct-15

9-Nov-18

5-Jun-17

16-Nov-18

12-Jun-17

23-Nov-18

17-Jun-17

30-Nov-18

1-Jul-17

7-Dec-18

2-Mar-19

7-Dec-18

100%

100.0%

A545-111-16-48-33601

E

C

FDN FOR PUMPS 114-PA-1001A/B

0.0

4-Aug-15

9-May-16

11-Aug-15

16-May-16

18-Aug-15

23-May-16

22-Aug-15

30-May-16

3-Jan-17

23-Jul-18

23-Mar-19

23-Jul-18

100%

100.0%

A545-111-16-48-33602

E

C

FDN FOR PUMPS 114-PA-1002A/B

0.0

7-Aug-15

10-Jun-16

13-Dec-16

14-Nov-17

20-Dec-16

21-Nov-17

24-Dec-16

28-Nov-17

7-Jan-17

15-Jun-18

27-Mar-19

15-Jun-18

100%

100.0%

A545-111-16-48-33603

E

C

FDN FOR PUMPS 114-PA-1003A/B

0.0

10-Aug-15

9-May-16

17-Aug-15

16-May-16

24-Aug-15

23-May-16

28-Aug-15

30-May-16

9-Jan-17

16-May-18

29-Mar-19

16-May-18

100%

100.0% 100.0%

A545-111-16-48-33604

E

C

FDN FOR PUMPS 114-PA-1004A/B

0.0

13-Aug-15

10-Jun-16

24-Dec-16

14-Nov-17

31-Dec-16

21-Nov-17

4-Jan-17

28-Nov-17

18-Jan-17

17-Sep-18

7-Apr-19

17-Sep-18

100%

A545-111-16-48-33605

E

C

FDN FOR PUMPS 114-PA-1005A/B

0.0

16-Aug-15

9-May-16

22-Aug-15

16-May-16

29-Aug-15

23-May-16

2-Sep-15

30-May-16

24-Jan-17

16-May-18

13-Apr-19

16-May-18

100%

100.0%

A545-111-16-48-03701 TO 03703

E

C

PLTF. & LADDER FOR 114-CC-1001

0.2

9-Mar-16

19-Jun-15

16-Mar-16

26-Jun-15

23-Mar-16

3-Jul-15

27-Mar-16

9-Jul-15

10-Apr-16

23-Jul-15

9-Jul-16

6-Aug-15

100%

100.0%

A545-111-16-48-03704 TO 03706

E

C

PLTF. & LADDER FOR 114-CC-1002

0.2

15-Mar-16

20-Aug-15

22-Mar-16

28-Sep-15

29-Mar-16

5-Oct-15

2-Apr-16

12-Oct-15

16-Apr-16

19-Oct-15

15-Jul-16

29-Oct-15

100%

100.0%

A545-111-16-48-03707 TO 03709

E

C

PLTF. & LADDER FOR 114-CC-1003

0.2

21-Mar-16

11-Jul-15

28-Mar-16

18-Jul-15

4-Apr-16

25-Jul-15

8-Apr-16

30-Jul-15

22-Apr-16

6-Aug-15

21-Jul-16

20-Aug-15

100%

100.0%

A545-111-16-48-13711

E

C

PLTF. & LADDER FOR 114-VV-1001

0.2

21-Jun-15

20-Aug-15

28-Jun-15

7-Oct-15

5-Jul-15

14-Oct-15

9-Jul-15

21-Oct-15

23-Jul-15

28-Oct-15

21-Oct-15

24-Nov-15

100%

100.0%

A545-111-16-48-13712

E

C

PLTF. & LADDER FOR 114-VV-1002

0.2

23-Jun-15

22-Aug-15

30-Jun-15

7-Oct-15

7-Jul-15

14-Oct-15

11-Jul-15

21-Oct-15

25-Jul-15

28-Oct-15

23-Oct-15

27-Apr-16

100%

100.0%

A545-111-16-48-13713

E

C

PLTF. & LADDER FOR 114-VV-1003

0.2

25-Jun-15

25-Aug-15

2-Jul-15

8-Jan-16

9-Jul-15

15-Jan-16

13-Jul-15

22-Jan-16

27-Jul-15

29-Jan-16

25-Oct-15

22-Mar-16

100%

100.0%

A545-111-16-48-13715

E

C

PLTF. & LADDER FOR 114-VV-1005

0.2

29-Jun-15

28-Aug-15

6-Jul-15

22-Feb-16

13-Jul-15

29-Feb-16

17-Jul-15

7-Mar-16

31-Jul-15

14-Mar-16

29-Oct-15

21-Mar-16

100%

100.0%

A545-111-16-48-04304

E

C

BRANCH PIPE RACK R/F DET OF SUPERSTR.

0.2

100%

100.0%

100%

100.0%

A545-111-16-48-04306 A545-111-16-48-04307

BRANCH PIPE RACK R/F DET OF SUPERSTR. E

C

BRANCH PIPE RACK TYP. INSERT PL. DET.

Format no. 5-2744-0112-F8, Rev 0

0.3

29-Aug-15

25-Jul-15

5-Sep-15

25-Dec-15

12-Sep-15

1-Jan-16

16-Sep-15

8-Jan-16

30-Sep-15

15-Jan-16

29-Dec-15

29-Jan-16

06-09-2015

25-07-2015

=G239+7

=N239-7

=J239+7

=Q239-7

=M239+4

=T239-7

=P239+14

=W239-14

=S239+90

29-01-2016

10-Sep-15

30-Sep-15

23-Jan-17

31-Jul-17

3-Feb-17

7-Aug-17

17-Feb-17

9-Aug-17

18-May-17

22-Sep-17

Page 830 of 1078 24-Jul-17

Page 9 of 13

30-Jan-17

Jul-19

DRAWING CONTROL INDEX DISCIPLINE: STRUCTURAL (RFCC BLOCK)

DANGOTE REFINERY & PETROCHEMICAL PROJECT, NIGERIA

JOB NO. : A545 ANNEXURE-A6

DRAWING/ DOCUMENT REVAMP/ NO. EXISTING

CAT

DRAWING/ DOCUMENT TITLE

START (10%)

WTG %

A545-111-16-48-04311

E

C

BRANCH PIPE RACK 1 1ST TIER PLAN

0.3

A545-111-81-41-04318

E

C

BRANCH PIPE RACK 1 DETAIL OF STAIRCASE

0.3

A545-111-16-48-04331

E

C

BRANCH PIPE RACK 2 1ST TIER PLAN

0.3

A545-111-16-48-04341

E

C

BRANCH PIPE RACK 2 ELEVATION ON GRID 1

0.3

DRAFTING COMPLETE (60%)

CHECKING COMPLETE (65%)

ISSUED FOR COMMENTS (80%)

INCORPORATE COMMENTS & ISSUE FOR CONSTRUCTION (85%)

UPDATE & ISSUE FOR CONSTN. (100%)

TOTAL (SCHD. PROGRESS %)

TOTAL (ACTUAL PROGRESS %)

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

14-Sep-15

15-Jun-15

21-Sep-15

22-Jun-15

28-Sep-15

29-Jun-15

2-Oct-15

3-Jul-15

16-Oct-15

15-Sep-15

14-Jan-16

29-Sep-15

100%

100.0%

16-Sep-15

25-Apr-17

23-Sep-15

2-May-17

30-Sep-15

9-May-17

4-Oct-15

16-May-17

18-Oct-15

23-May-17

16-Jan-16

22-Sep-17

100%

100.0%

30-Sep-15

29-Jun-15

7-Oct-15

9-Dec-15

14-Oct-15

16-Dec-15

18-Oct-15

23-Dec-15

1-Nov-15

30-Dec-15

30-Jan-16

13-Jan-16

100%

100.0%

8-Oct-15

30-Jun-15

15-Oct-15

9-Dec-15

22-Oct-15

16-Dec-15

26-Oct-15

23-Dec-15

9-Nov-15

30-Dec-15

7-Feb-16

19-Jan-16

100%

100.0%

A545-111-16-48-34591

MISC. FDN FOR 115-PZ-1001

04-04-2016

28-09-2015

11-Apr-16

-

18-Apr-16

-

22-Apr-16

-

=P273+14

-

=S273+90

-

A545-111-16-48-34592

MISC. FDN FOR 115-PZ-1002

07-04-2016

28-09-2015

11-Jul-16

-

18-Jul-16

-

22-Jul-16

-

=P274+14

-

=S274+90

-

A545-111-16-48-34593

MISC. FDN FOR 115-MT-1001

10-04-2016

28-09-2015

11-Oct-16

-

18-Oct-16

-

22-Oct-16

-

=P275+14

-

=S275+90

-

A545-111-16-48-34594

MISC. FDN FOR 115-MT-1002

13-04-2016

28-09-2015

#VALUE!

-

#VALUE!

-

#VALUE!

-

=P276+14

-

=S276+90

-

A545-111-16-48-34595

MISC. FDN FOR 115-LW-1001

16-04-2016

28-09-2015

#VALUE!

-

#VALUE!

-

#VALUE!

-

=P277+14

-

=S277+90

-

A545-111-16-48-34596

MISC. FDN FOR 115-LW-1002

19-04-2016

29-09-2015

#VALUE!

-

#VALUE!

-

#VALUE!

-

=P278+14

-

=S278+90

-

A545-111-16-48-34597

MISC. FDN FOR 115-LH-1001

22-04-2016

29-09-2015

#VALUE!

-

#VALUE!

-

#VALUE!

-

=P279+14

-

=S279+90

-

25-04-2016

29-09-2015

#VALUE!

-

#VALUE!

-

#VALUE!

-

=P280+14

-

=S280+90

-

19-Jul-15

30-Sep-15

25-Jul-15

31-Aug-16

1-Aug-15

7-Sep-16

5-Aug-15

14-Sep-16

19-Aug-15

21-Sep-16

17-Nov-15

28-Sep-16

100%

100.0%

A545-111-16-48-34598

MISC. FDN FOR 115-LH-1002

A545-111-16-48-14716

E

C

PLTF.& LADDER FOR 115-VV-1006

0.2

A545-111-16-48-05311

E

A545-111-16-48-05331

E

C

BRANCH PIPE RACK 4 PLAN

0.3

16-Oct-15

25-Jun-15

23-Oct-15

9-Dec-15

30-Oct-15

16-Dec-15

3-Nov-15

23-Dec-15

17-Nov-15

30-Dec-15

15-Feb-16

13-Jan-16

100%

100.0%

C

BRANCH PIPE RACK 5 PLAN

0.3

20-Oct-15

27-Jun-15

27-Oct-15

9-Dec-15

3-Nov-15

16-Dec-15

7-Nov-15

23-Dec-15

21-Nov-15

30-Dec-15

19-Feb-16

13-Jan-16

100%

100.0%

A545-111-16-48-05321

E

C

BRANCH PIPE RACK 4 ELEVATION

0.3

24-Oct-15

27-Jun-15

31-Oct-15

9-Dec-15

7-Nov-15

16-Dec-15

11-Nov-15

23-Dec-15

25-Nov-15

30-Dec-15

23-Feb-16

13-Jan-16

100%

100.0% 100.0%

A545-111-16-48-05341

E

C

BRANCH PIPE RACK 5 ELEVATION

0.3

28-Oct-15

30-Jun-15

4-Nov-15

9-Dec-15

11-Nov-15

16-Dec-15

15-Nov-15

23-Dec-15

29-Nov-15

30-Dec-15

27-Feb-16

13-Jan-16

100%

A545-111-81-41-15351

E

C

BRANCH PIPE RACK 3 PLAN

0.3

22-Oct-15

6-Aug-16

29-Oct-15

20-Aug-16

5-Nov-15

27-Aug-16

9-Nov-15

3-Sep-16

23-Nov-15

10-Sep-16

20-Feb-16

28-Sep-16

100%

100.0%

A545-111-81-41-15352

E

C

BRANCH PIPE RACK 3 ELEVATION

0.3

26-Oct-15

6-Aug-16

2-Nov-15

20-Aug-16

9-Nov-15

27-Aug-16

13-Nov-15

3-Sep-16

27-Nov-15

10-Sep-16

24-Feb-16

28-Sep-16

100%

100.0%

A545-111-81-41-15361

E

C

BRANCH PIPE RACK 6 GA OF PLAN & ELEVATIONS

0.1

22-Oct-15

12-Oct-16

29-Oct-15

19-Oct-16

5-Nov-15

26-Oct-16

9-Nov-15

2-Nov-16

23-Nov-15

9-Nov-16

20-Feb-16

16-Nov-16

100%

100.0%

C

BRANCH PIPE RACK 7 GA OF PLAN & ELEVATIONS

0.1

22-Oct-15

21-Jun-18

29-Oct-15

8-Feb-19

5-Nov-15

15-Feb-19

9-Nov-15

22-Feb-19

23-Nov-15

1-Mar-19

16-Mar-19

1-Mar-19

100%

100.0%

0.1

26-Oct-15

12-Oct-16

2-Nov-15

19-Oct-16

9-Nov-15

26-Oct-16

13-Nov-15

2-Nov-16

27-Nov-15

9-Nov-16

24-Feb-16

16-Nov-16

100%

100.0%

0.1

10-Oct-15

7-Feb-15

17-Oct-15

14-Feb-15

24-Oct-15

21-Feb-15

28-Oct-15

26-Feb-15

11-Nov-15

8-Jun-15

9-Feb-16

22-Jun-15

100%

100.0%

A545-111-81-41-15371 & 15372

E

A545-111-81-41-15381

E

C

BRANCH PIPE RACK 8 GA OF PLAN & ELEVATIONS

A545-111-16-48-35501

E

C

FDN FOR 116-CC-1001

A545-111-16-48-35502

E

C

FDN FOR 116-CC-1002

0.1

14-Oct-15

20-Feb-15

21-Oct-15

27-Feb-15

28-Oct-15

6-Mar-15

1-Nov-15

11-Mar-15

15-Nov-15

8-Jun-15

13-Feb-16

22-Jun-15

100%

100.0%

A545-111-16-48-35503

E

C

FDN FOR 116-CC-1003

0.1

18-Oct-15

7-Feb-15

25-Oct-15

14-Feb-15

1-Nov-15

21-Feb-15

5-Nov-15

26-Feb-15

19-Nov-15

26-Oct-15

17-Feb-16

13-Jan-16

100%

100.0%

A545-111-16-48-35511

E

C

FDN FOR 116-VV-1001

0.1

27-Jun-15

28-Aug-15

4-Jul-15

10-Oct-15

11-Jul-15

21-Oct-15

15-Jul-15

31-Oct-15

29-Jul-15

13-Jan-16

27-Oct-15

27-Jan-16

100%

100.0%

A545-111-16-48-35514

E

C

FDN FOR 116-VV-1004

0.1

6-Jul-15

2-Apr-15

13-Jul-15

9-Apr-15

20-Jul-15

16-Apr-15

24-Jul-15

21-Apr-15

7-Aug-15

29-Sep-15

5-Nov-15

24-Feb-16

100%

100.0%

A545-111-16-48-35516

E

C

FDN FOR 116-VV-1006

0.1

12-Jul-15

31-Aug-15

19-Jul-15

10-Oct-15

26-Jul-15

21-Oct-15

30-Jul-15

31-Oct-15

13-Aug-15

13-Jan-16

11-Nov-15

27-Jan-16

100%

100.0%

A545-111-81-41-00383

E

C

GA DET. OF FDN FOR 115-PZ-1001/1002

0.1

21-Jul-15

25-Sep-15

4-Aug-15

9-Oct-15

11-Aug-15

13-Oct-15

18-Aug-15

23-Feb-16

1-Sep-15

25-Sep-18

14-Mar-19

25-Sep-18

100%

100.0%

A545-111-81-41-00384

E

C

R/F DET. OF FDN FOR 115-PZ-1001/1002

0.1

21-Jul-15

29-Sep-15

4-Aug-15

13-Oct-15

11-Aug-15

17-Oct-15

18-Aug-15

23-Feb-16

1-Sep-15

25-Sep-18

14-Mar-19

25-Sep-18

100%

100.0%

A545-111-16-48-30515

E

FDN FOR 111-VV-1005

17-08-2015

22-08-2015

=G252+7

-

#VALUE!

-

#VALUE!

-

#VALUE!

-

#VALUE!

-

A545-111-16-48-30516

E

FDN FOR 111-VV-1006

19-08-2015

22-08-2015

=G253+7

-

#VALUE!

-

#VALUE!

-

#VALUE!

-

#VALUE!

-

A545-111-16-48-30517

E

21-Aug-15

22-Aug-15

28-Aug-15

16-Sep-15

8-Sep-15

23-Sep-15

22-Sep-15

30-Sep-15

21-Dec-15

13-Jan-16

100%

100.0%

C

FDN FOR 111-VV-1007

Format no. 5-2744-0112-F8, Rev 0

0.1

Page 831 of 1078 9-Sep-15

Page 10 of 13

4-Sep-15

Jul-19

DRAWING CONTROL INDEX DISCIPLINE: STRUCTURAL (RFCC BLOCK)

DANGOTE REFINERY & PETROCHEMICAL PROJECT, NIGERIA

JOB NO. : A545 ANNEXURE-A6

DRAWING/ DOCUMENT REVAMP/ NO. EXISTING

CAT

C

DRAWING/ DOCUMENT TITLE

START (10%)

WTG %

DRAFTING COMPLETE (60%)

CHECKING COMPLETE (65%)

ISSUED FOR COMMENTS (80%)

INCORPORATE COMMENTS & ISSUE FOR CONSTRUCTION (85%)

UPDATE & ISSUE FOR CONSTN. (100%)

TOTAL (SCHD. PROGRESS %)

TOTAL (ACTUAL PROGRESS %)

100%

100.0%

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

0.1

24-Aug-15

25-Aug-15

31-Aug-15

9-Sep-15

7-Sep-15

16-Sep-15

11-Sep-15

23-Sep-15

25-Sep-15

30-Sep-15

24-Dec-15

13-Jan-16

FDN FOR 116-TT-1001

0.1

14-Sep-15

18-Mar-16

21-Sep-15

22-Mar-16

28-Sep-15

29-Mar-16

2-Oct-15

5-Apr-16

16-Oct-15

12-Apr-16

14-Jan-16

19-Apr-16

100%

100.0%

FDN FOR 116-EE-1001

0.1

26-Jun-15

25-Aug-15

3-Jul-15

11-Jan-16

10-Jul-15

18-Jan-16

14-Jul-15

25-Jan-16

28-Jul-15

4-Mar-16

26-Oct-15

11-Mar-16

100%

100.0%

0.1

29-Jun-15

15-Mar-16

6-Jul-15

22-Mar-16

13-Jul-15

29-Mar-16

17-Jul-15

5-Apr-16

31-Jul-15

12-Apr-16

29-Oct-15

19-Apr-16

100%

100.0%

A545-111-16-48-30518

E

FDN FOR 111-VV-1008

A545-111-16-48-35520

E

C

A545-111-16-48-35551

E

C

A545-111-81-41-35552

E

C

FDN FOR 116-EE-1002

A545-111-16-48-35593

E

FDN FOR 116-JS-1003

22-04-2016

24-09-2015

=G258+7

-

#VALUE!

-

#VALUE!

-

#VALUE!

-

#VALUE!

-

#VALUE!

A545-111-16-48-35594

E

FDN FOR 116-WB-1001

24-04-2016

24-09-2015

=G259+7

-

#VALUE!

-

#VALUE!

-

#VALUE!

-

#VALUE!

-

#VALUE!

A545-111-16-48-34602

E

C

FDN FOR PUMPS 115-PA-1002A/B

0.0

22-Aug-16

7-Jun-18

29-Aug-16

14-Jun-18

5-Sep-16

21-Jun-18

9-Sep-16

28-Jun-18

22-Jan-18

19-Feb-19

17-Apr-19

19-Feb-19

100%

100.0%

A545-111-16-48-34603

E

C

FDN FOR PUMPS 115-PA-1003A/B

0.0

22-Aug-16

7-Jun-18

29-Aug-16

14-Jun-18

5-Sep-16

21-Jun-18

9-Sep-16

28-Jun-18

18-Mar-19

4-May-19

18-Apr-19

4-May-19

100%

100.0%

A545-111-81-41-34604

E

C

FDN FOR PUMPS 115-PA-1004A/B/C

0.0

22-Aug-16

30-Apr-18

29-Aug-16

14-May-18

5-Sep-16

21-May-18

9-Sep-16

28-May-18

22-Jan-18

4-Jun-18

6-Apr-19

4-Jun-18

100%

100.0%

A545-111-16-48-34605

E

C

FDN FOR PUMPS 115-PA-1005A/B

0.0

22-Aug-16

9-Jun-18

29-Aug-16

16-Jun-18

5-Sep-16

23-Jun-18

9-Sep-16

30-Jun-18

22-Jan-18

19-Feb-19

6-Apr-19

19-Feb-19

100%

100.0%

A545-111-16-48-34606

E

C

FDN FOR PUMPS 115-PA-1006A/B

0.0

22-Aug-16

9-Jun-18

29-Aug-16

16-Jun-18

5-Sep-16

23-Jun-18

9-Sep-16

30-Jun-18

18-Mar-19

11-Apr-19

18-Apr-19

11-Apr-19

100%

100.0%

A545-111-81-41-34607

E

C

FDN FOR PUMPS 115-PA-1007A/B

0.0

22-Aug-16

30-Apr-18

29-Aug-16

14-May-18

5-Sep-16

21-May-18

9-Sep-16

28-May-18

22-Jan-18

4-Jun-18

6-Apr-19

4-Jun-18

100%

100.0%

A545-111-16-48-34610

E

C

FDN FOR PUMPS 115-PA-1010A/B

0.0

22-Aug-16

9-Jun-18

29-Aug-16

16-Jun-18

5-Sep-16

23-Jun-18

9-Sep-16

30-Jun-18

18-Mar-19

11-Apr-19

18-Apr-19

11-Apr-19

100%

100.0%

A545-111-16-48-34612

E

C

FDN FOR PUMPS 115-PA-1012A/B

0.0

22-Aug-16

9-Jun-18

29-Aug-16

16-Jun-18

5-Sep-16

23-Jun-18

9-Sep-16

30-Jun-18

18-Mar-19

11-Apr-19

18-Apr-19

11-Apr-19

100%

100.0%

A545-111-16-48-35601

E

C

FDN FOR PUMPS 116-PA-1001A/B

0.0

19-Aug-15

24-Sep-15

26-Aug-15

16-May-16

2-Sep-15

23-May-16

6-Sep-15

30-May-16

18-Jan-17

28-May-18

29-Mar-19

28-May-18

100%

100.0%

A545-111-16-48-35602

E

C

FDN FOR PUMPS 116-PA-1002A/B

0.0

22-Aug-15

24-Sep-15

29-Aug-15

16-May-16

5-Sep-15

23-May-16

9-Sep-15

30-May-16

21-Jan-17

14-Jun-18

1-Apr-19

14-Jun-18

100%

100.0% 100.0%

A545-111-16-48-35603

E

C

FDN FOR PUMPS 116-PA-1003A/B

0.0

25-Aug-15

24-Sep-15

1-Sep-15

16-May-16

8-Sep-15

23-May-16

12-Sep-15

30-May-16

24-Jan-17

4-Sep-18

4-Apr-19

4-Sep-18

100%

A545-111-16-48-35604

E

C

FDN FOR PUMPS 116-PA-1004

0.0

28-Aug-15

28-Sep-15

4-Sep-15

16-May-16

11-Sep-15

23-May-16

15-Sep-15

30-May-16

27-Jan-17

16-May-18

7-Apr-19

16-May-18

100%

100.0%

A545-111-16-48-35605

E

C

FDN FOR PUMPS 116-PA-1005A/B

0.0

31-Aug-15

28-Sep-15

7-Sep-15

16-May-16

14-Sep-15

23-May-16

18-Sep-15

30-May-16

30-Jan-17

16-May-18

10-Apr-19

18-Jan-19

100%

100.0%

A545-111-16-48-35606

E

C

FDN FOR PUMPS 116-PA-1006A/B

0.0

3-Sep-15

28-Sep-15

10-Sep-15

16-May-16

17-Sep-15

23-May-16

21-Sep-15

30-May-16

2-Feb-17

16-May-18

13-Apr-19

18-Jan-19

100%

100.0%

A545-111-16-48-35607

E

C

FDN FOR PUMPS 116-PA-1007A/B

0.0

6-Sep-15

28-Sep-15

13-Sep-15

16-May-16

20-Sep-15

23-May-16

24-Sep-15

30-May-16

5-Feb-17

16-May-18

16-Apr-19

18-Jan-19

100%

100.0% 100.0%

A545-111-16-48-35608

E

C

FDN FOR PUMPS 116-PA-1008A/B

0.0

9-Sep-15

28-Sep-15

16-Sep-15

16-May-16

23-Sep-15

23-May-16

27-Sep-15

30-May-16

8-Feb-17

23-May-18

19-Apr-19

23-May-18

100%

A545-111-16-48-35609

E

C

FDN FOR PUMPS 116-PA-1009A/B

0.0

12-Sep-15

28-Sep-15

19-Sep-15

16-May-16

26-Sep-15

23-May-16

30-Sep-15

30-May-16

11-Feb-17

28-May-18

23-Mar-19

28-May-18

100%

100.0%

A545-111-16-48-35610

E

C

FDN FOR PUMPS 116-PA-1010A/B

0.0

15-Sep-15

28-Sep-15

22-Sep-15

16-May-16

29-Sep-15

23-May-16

3-Oct-15

30-May-16

14-Feb-17

16-May-18

26-Mar-19

16-May-18

100%

100.0%

A545-111-16-48-35611

E

C

FDN FOR PUMPS 116-PA-1011

0.0

18-Sep-15

29-Sep-15

25-Sep-15

16-May-16

2-Oct-15

23-May-16

6-Oct-15

30-May-16

17-Feb-17

31-Oct-18

29-Mar-19

31-Oct-18

100%

100.0%

A545-111-16-48-35612

E

C

FDN FOR PUMPS 116-PA-1012A/B

0.0

21-Sep-15

29-Sep-15

28-Sep-15

16-May-16

5-Oct-15

23-May-16

9-Oct-15

30-May-16

20-Feb-17

16-Aug-18

1-Apr-19

16-Aug-18

100%

100.0%

A545-111-16-48-35613

E

C

FDN FOR PUMPS 116-PA-1013A/B

0.0

24-Sep-15

29-Sep-15

1-Oct-15

16-May-16

8-Oct-15

23-May-16

12-Oct-15

30-May-16

23-Feb-17

12-Jun-18

4-Apr-19

12-Jun-18

100%

100.0%

A545-111-16-48-35614

E

C

FDN FOR PUMPS 116-PA-1014A/B

0.0

27-Sep-15

29-Sep-15

4-Oct-15

16-May-16

11-Oct-15

23-May-16

15-Oct-15

30-May-16

26-Feb-17

16-May-18

7-Apr-19

16-May-18

100%

100.0%

A545-111-16-48-35615

E

C

FDN FOR PUMPS 116-PA-1015A/B

0.0

30-Sep-15

29-Sep-15

7-Oct-15

16-May-16

14-Oct-15

23-May-16

18-Oct-15

30-May-16

1-Mar-17

28-May-18

10-Apr-19

28-May-18

100%

100.0%

A545-111-16-48-35616

E

C

FDN FOR PUMPS 116-PA-1016A/B

0.0

3-Oct-15

29-Sep-15

10-Oct-15

16-May-16

17-Oct-15

23-May-16

21-Oct-15

30-May-16

4-Mar-17

28-May-18

13-Apr-19

28-May-18

100%

100.0%

A545-111-81-41-34523

E

C

FDN DWG FOR 115-TT-1003A/B/C

0.0

5-Oct-17

8-Nov-18

18-Nov-17

15-Nov-18

25-Nov-17

22-Nov-18

29-Nov-17

29-Nov-18

13-Dec-17

6-Dec-18

28-Mar-19

6-Dec-18

100%

100.0%

A545-111-16-48-30605

FDN FOR PUMPS 111-PA-1005

7-Oct-15

30-Sep-15

13-Feb-17

14-Nov-17

20-Feb-17

21-Nov-17

24-Feb-17

28-Nov-17

10-Mar-17

-

8-Jun-17

-

100%

80.0%

A545-111-16-48-30606

FDN FOR PUMPS 111-PA-1006

9-Oct-15

30-Sep-15

15-Feb-17

21-Nov-17

27-Feb-17

28-Nov-17

13-Mar-17

-

10-Jun-17

-

100%

80.0%

Format no. 5-2744-0112-F8, Rev 0

Page 832 of 1078 14-Nov-17

Page 11 of 13

22-Feb-17

Jul-19

DRAWING CONTROL INDEX DISCIPLINE: STRUCTURAL (RFCC BLOCK)

DANGOTE REFINERY & PETROCHEMICAL PROJECT, NIGERIA

JOB NO. : A545 ANNEXURE-A6

DRAWING/ DOCUMENT REVAMP/ NO. EXISTING

CAT

A545-111-16-48-30607

DRAWING/ DOCUMENT TITLE

START (10%)

WTG %

FDN FOR PUMPS 111-PA-1007

DRAFTING COMPLETE (60%)

CHECKING COMPLETE (65%)

ISSUED FOR COMMENTS (80%)

INCORPORATE COMMENTS & ISSUE FOR CONSTRUCTION (85%)

UPDATE & ISSUE FOR CONSTN. (100%)

TOTAL (SCHD. PROGRESS %)

TOTAL (ACTUAL PROGRESS %)

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

10-Oct-15

30-Sep-15

16-Feb-17

14-Nov-17

23-Feb-17

21-Nov-17

27-Feb-17

28-Nov-17

13-Mar-17

-

10-Jun-17

-

100%

80.0%

A545-111-16-48-32612

E

C

FDN FOR PUMPS 113-PA-1012A/B

0.0

12-Oct-15

30-Sep-15

19-Oct-15

16-May-16

26-Oct-15

23-May-16

30-Oct-15

30-May-16

15-Mar-17

15-Jun-18

24-Apr-19

15-Jun-18

100%

100.0%

A545-111-81-41-37631

E

C

FDN FOR PUMPS 110-PA-1031A/B

0.0

14-Oct-15

30-Sep-15

20-Feb-17

10-Oct-18

27-Feb-17

17-Oct-18

3-Mar-17

24-Oct-18

17-Mar-17

31-Oct-18

26-Apr-19

31-Oct-18

100%

100.0%

A545-111-81-41-33607

E

C

FDN FOR PUMPS 114-PA-1007A/B

0.1

14-Oct-15

19-Mar-18

20-Feb-17

2-Apr-18

27-Feb-17

9-Apr-18

3-Mar-17

16-Apr-18

17-Mar-17

23-Apr-18

26-Apr-19

23-Apr-18

100%

100.0% 100.0%

A545-111-81-41-34601

E

C

FDN FOR PUMPS 115-PA-1001A/B/C

0.1

14-Oct-15

30-Apr-18

20-Feb-17

14-May-18

27-Feb-17

21-May-18

3-Mar-17

28-May-18

17-Mar-17

4-Jun-18

26-Apr-19

4-Jun-18

100%

A545-111-16-48-05701

E

C

PLTF. & LADDER FOR 116-CC-1001

0.6

27-Mar-16

12-Jun-15

3-Apr-16

19-Jun-15

10-Apr-16

26-Jun-15

14-Apr-16

30-Jun-15

28-Apr-16

14-Jul-15

27-Jul-16

28-Jul-15

100%

100.0%

A545-111-16-48-05704 TO 05705

E

C

PLTF. & LADDER FOR 116-CC-1002

0.2

2-Apr-16

18-Aug-15

9-Apr-16

25-Aug-15

16-Apr-16

1-Sep-15

20-Apr-16

8-Sep-15

4-May-16

15-Sep-15

2-Aug-16

29-Sep-15

100%

100.0%

A545-111-16-48-15707

E

C

PLTF.& LADDER FOR 116-CC-1003

0.6

8-Apr-16

15-Jun-15

15-Apr-16

22-Jun-15

22-Apr-16

29-Jun-15

26-Apr-16

3-Jul-15

10-May-16

17-Jul-15

8-Aug-16

31-Jul-15

100%

100.0%

A545-111-16-48-15711

E

C

PLTF.& LADDER FOR 116-VV-1001

0.2

30-Jul-15

30-Sep-15

6-Aug-15

20-Oct-15

13-Aug-15

27-Oct-15

17-Aug-15

3-Nov-15

31-Aug-15

10-Nov-15

29-Nov-15

24-Nov-15

100%

100.0%

A545-111-16-48-15712

E

C

PLTF. & LADDER FOR 116-VV-1002

0.2

1-Aug-15

30-Sep-15

8-Aug-15

10-Jun-16

15-Aug-15

15-Jun-16

19-Aug-15

27-Jun-16

2-Sep-15

14-Jul-16

15-Dec-16

22-Sep-17

100%

100.0%

A545-111-81-41-30498

E

C

STRUCTURAL PLATFORM FOR 116-VV-1003

0.2

3-Aug-15

3-Nov-18

10-Aug-15

10-Nov-18

17-Aug-15

17-Nov-18

21-Aug-15

24-Nov-18

4-Sep-15

1-Dec-18

17-Dec-16

5-Dec-18

100%

100.0%

A545-111-16-48-15714

E

C

PLTF. & LADDER FOR 116-VV-1004

0.2

5-Aug-15

30-Sep-15

12-Aug-15

26-Sep-15

19-Aug-15

3-Oct-15

24-Aug-15

9-Oct-15

7-Sep-15

16-Oct-15

5-Dec-15

30-Oct-15

100%

100.0%

A545-111-16-48-15716

E

C

PLTF. & LADDER FOR 116-VV-1006

0.2

9-Aug-15

30-Sep-15

16-Aug-15

22-Feb-16

23-Aug-15

29-Feb-16

27-Aug-15

7-Mar-16

10-Sep-15

14-Mar-16

9-Dec-15

21-Mar-16

100%

100.0%

A545-111-81-41-00701

E

C

PLTF. & LADDER FOR 111-RB-1001

0.2

18-Jul-15

28-Mar-16

25-Jul-15

11-Apr-16

1-Aug-15

18-Apr-16

5-Aug-15

25-Apr-16

19-Aug-15

2-May-16

17-Nov-15

9-May-16

100%

100.0%

A545-111-81-41-00702

E

C

PLTF. & LADDER FOR 111-RB-1002

0.2

18-Jul-15

28-Mar-16

25-Jul-15

11-Apr-16

1-Aug-15

18-Apr-16

5-Aug-15

25-Apr-16

19-Aug-15

2-May-16

17-Nov-15

9-May-16

100%

100.0%

A545-111-16-48-08311 TO 08314

E

C

MAIN PIPE RACK MANIFOLD PLAN

0.3

8-Jan-16

22-Mar-16

15-Jan-16

10-Jun-16

22-Jan-16

20-Jun-16

26-Jan-16

28-Jun-16

31-Mar-17

29-Nov-17

10-May-19

29-Nov-17

100%

100.0% 100.0% 100.0%

A545-111-16-48-08315 TO 08318

E

C

MAIN PIPE RACK MANIFOLD ELEVATION

0.3

16-Jan-16

22-Mar-16

23-Jan-16

13-Jun-16

30-Jan-16

22-Jun-16

3-Feb-16

30-Jun-16

17-Feb-16

21-Oct-16

3-May-16

28-Oct-16

100%

A545-111-81-41-18319

E

C

MPR - MANIFOLD DET. OF STAIRCASE

0.1

22-Jan-16

15-Jun-17

29-Jan-16

22-Jun-17

5-Feb-16

29-Jun-17

9-Feb-16

6-Jul-17

23-Feb-16

13-Jul-17

9-May-16

22-Sep-17

100%

A545-111-16-48-09311

E

C

MAIN PIPE RACK C/S DRAWING

0.6

24-Jan-16

21-May-15

31-Jan-16

28-May-15

7-Feb-16

4-Jun-15

11-Feb-16

9-Jun-15

25-Feb-16

17-Jun-15

11-May-16

1-Jul-15

100%

100.0%

A545-111-16-48-09312

E

C

MPR & INTERCONNECTION CROSSECTION

0.3

28-Jan-16

24-May-17

4-Feb-16

31-May-17

11-Feb-16

7-Jun-17

15-Feb-16

12-Jun-17

29-Feb-16

20-Jun-17

15-May-16

27-Jun-17

100%

100.0%

A545-111-16-48-09321 TO 09322

E

C

MAIN PIPE RACK DET. OF STAIRCASE

0.6

1-Feb-16

27-Jul-15

8-Feb-16

25-Sep-15

15-Feb-16

17-Oct-16

19-Feb-16

24-Oct-16

25-Mar-17

23-May-17

9-Jun-17

25-Sep-17

100%

100.0% 100.0%

A545-111-81-41-19323

E

C

MAIN PIPE RACK DET. OF STAIRCASE-3

0.1

8-Feb-16

15-Jun-17

15-Feb-16

22-Jun-17

22-Feb-16

29-Jun-17

26-Feb-16

6-Jul-17

1-Apr-17

13-Jul-17

11-May-19

13-Jul-17

100%

A545-111-16-48-10320

E

C

MAIN PIPE RACK MISC. DET.

0.3

1-Feb-16

7-Apr-17

8-Feb-16

21-Apr-17

15-Feb-16

5-May-17

19-Feb-16

12-May-17

25-Mar-17

19-May-17

9-Jun-17

20-Jun-17

100%

100.0%

A545-111-81-41-10591

E

C

FDN FOR EQUIPMENT SKIDS

0.6

28-Jan-16

23-Mar-16

4-Feb-16

30-Mar-16

11-Feb-16

6-Apr-16

15-Feb-16

11-Apr-16

29-Feb-16

19-Apr-16

14-May-16

26-Aug-16

100%

100.0%

A545-111-81-41-37537

E

C

FDN FOR 110-VV-1027

0.1

28-Jan-16

7-Dec-16

4-Feb-16

14-Dec-16

11-Feb-16

21-Dec-16

15-Feb-16

28-Dec-16

29-Feb-16

4-Jan-17

14-May-16

11-Jan-17

100%

100.0%

A545-111-81-41-00550

E

C

R/F DETAIL OF CRWS/OWS SUMP 1

0.1

28-Jan-15

25-Aug-17

4-Feb-15

1-Sep-17

11-Feb-15

8-Sep-17

16-Feb-15

15-Sep-17

2-Mar-15

22-Sep-17

16-May-15

23-Feb-18

100%

100.0%

A545-111-81-41-00551

E

C

R/F DETAIL OF CRWS/OWS SUMP 2

0.1

31-Jan-15

25-Aug-17

7-Feb-15

1-Sep-17

14-Feb-15

8-Sep-17

19-Feb-15

15-Sep-17

5-Mar-15

22-Sep-17

19-May-15

23-Feb-18

100%

100.0%

C

GA & RF DETAIL OF FOUNDATION AND GA DETAIL OF SUPERSTRUCTURE

0.1

25-Aug-16

22-Dec-16

1-Sep-16

29-Dec-16

8-Sep-16

5-Jan-17

12-Sep-16

12-Jan-17

26-Sep-16

19-Jan-17

10-Dec-16

9-Feb-17

100%

100.0%

A545-111-81-41-10820

E

A545-111-81-41-10410

E

C

BASE PLATE DETAILS

0.1

28-Jun-17

9-Aug-17

5-Jul-17

16-Aug-17

12-Jul-17

23-Aug-17

17-Jul-17

30-Aug-17

31-Jul-17

6-Sep-17

4-Sep-17

13-Sep-17

100%

100.0%

A545-111-81-41-40850

E

C

SKETCH FOR SUPPLIMENTARY R/F AROUND EACH BOLT

0.1

30-Jun-17

13-Dec-17

7-Jul-17

20-Dec-17

14-Jul-17

27-Dec-17

19-Jul-17

3-Jan-18

2-Aug-17

10-Jan-18

25-Mar-19

10-Jan-18

100%

100.0%

A545-111-81-41-40805

E

C

SCHEDULE FOR ANCHOR BOLT

0.1

3-Jul-17

19-Feb-18

10-Jul-17

26-Feb-18

17-Jul-17

5-Mar-18

22-Jul-17

12-Mar-18

5-Aug-17

19-Mar-18

9-Sep-17

1-Jun-18

100%

100.0%

A545-111-81-41-00315

E

C

BATTERY LIMIT PLATFORM DETS OF FDN & SUPSTR

0.1

7-Jul-17

19-Mar-18

14-Jul-17

26-Mar-18

21-Jul-17

2-Apr-18

26-Jul-17

9-Apr-18

9-Aug-17

16-Apr-18

1-Apr-19

16-Apr-18

100%

100.0%

A545-111-81-41-30808

E

C

PUMP PILECAP R/F & SAND FILLING DETAIL

0.1

12-Jul-17

24-Apr-18

19-Jul-17

8-May-18

31-Jul-17

15-May-18

14-Aug-17

22-May-18

6-Apr-19

22-May-18

100%

100.0%

Format no. 5-2744-0112-F8, Rev 0

Page 833 of 1078 1-May-18

Page 12 of 13

26-Jul-17

Jul-19

DRAWING CONTROL INDEX DISCIPLINE: STRUCTURAL (RFCC BLOCK)

DANGOTE REFINERY & PETROCHEMICAL PROJECT, NIGERIA

JOB NO. : A545 ANNEXURE-A6

DRAWING/ DOCUMENT REVAMP/ NO. EXISTING

A545-111-16-48-01412

E

CAT

DRAWING/ DOCUMENT TITLE

START (10%)

WTG %

DRAFTING COMPLETE (60%)

CHECKING COMPLETE (65%)

ISSUED FOR COMMENTS (80%)

INCORPORATE COMMENTS & ISSUE FOR CONSTRUCTION (85%)

UPDATE & ISSUE FOR CONSTN. (100%)

TOTAL (SCHD. PROGRESS %)

TOTAL (ACTUAL PROGRESS %)

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

C

STR FOR 111-VV-1002/3/4 ELEVATIONS

0.1

14-Jul-17

16-May-18

21-Jul-17

23-May-18

28-Jul-17

30-May-18

2-Aug-17

6-Jun-18

16-Aug-17

13-Jun-18

8-Apr-19

13-Jun-18

100%

100.0%

A545-111-81-41-11413

E

C

STR FOR 111-VV-1002/3/4 R/F DETAILS OF RCC BEAMS

0.1

15-Jul-17

17-May-18

22-Jul-17

24-May-18

29-Jul-17

31-May-18

3-Aug-17

7-Jun-18

17-Aug-17

14-Jun-18

9-Apr-19

14-Jun-18

100%

100.0%

A545-111-16-48-10497

E

C

SUPPORTING STR FOR 116-VV-1005

0.1

18-Jul-17

7-Jun-18

25-Jul-17

14-Jun-18

1-Aug-17

21-Jun-18

6-Aug-17

28-Jun-18

20-Aug-17

5-Dec-18

12-Apr-19

5-Dec-18

100%

100.0%

A545-111-16-48-01361 & 01362

E

C

PRT DUCT SUPPORTS

0.1

21-Jul-17

18-Jun-18

20-Mar-19

1-Mar-19

27-Mar-19

8-Mar-19

1-Apr-19

15-Mar-19

15-Apr-19

22-Mar-19

20-May-19

22-Mar-19

100%

100.0% 100.0%

A545-111-81-41-34525

E

C

Effluent Filter Supply Tank 115-TT-1005 foundation drawings

0.1

24-Jul-17

29-Aug-18

31-Jul-17

12-Sep-18

7-Aug-17

19-Sep-18

12-Aug-17

26-Sep-18

26-Aug-17

3-Oct-18

29-Mar-19

3-Oct-18

100%

A545-111-81-41-34526

E

C

PTU Effluent Tank 115-TT-1006 foundation drawings

0.1

26-Jul-17

29-Aug-18

2-Aug-17

12-Sep-18

9-Aug-17

19-Sep-18

14-Aug-17

26-Sep-18

28-Aug-17

3-Oct-18

31-Mar-19

3-Oct-18

100%

100.0%

A545-111-81-41-30562

E

C

FDN FOR 111-XZ-1011/1012

0.1

30-Jul-17

28-Aug-15

5-Aug-17

8-Oct-18

12-Aug-17

15-Oct-18

16-Aug-17

22-Oct-18

30-Aug-17

29-Oct-18

2-Apr-19

29-Oct-18

100%

100.0%

A545-111-81-41-34599

E

C

MISC. FDN FOR CLARIFIER (115-LZ-1001)

0.1

7-Jul-17

23-Oct-18

14-Jul-17

30-Oct-18

21-Jul-17

6-Nov-18

25-Jul-17

13-Nov-18

8-Aug-17

20-Nov-18

11-Mar-19

20-Nov-18

100%

100.0%

A545-111-81-41-00901

E

C

RR STRUCTURE ADDITION

0.1

7-Jul-17

27-Dec-18

14-Jul-17

3-Jan-19

21-Jul-17

10-Jan-19

25-Jul-17

17-Jan-19

8-Aug-17

24-Jan-19

11-Mar-19

24-Jan-19

100%

100.0%

A545-111-81-41-00902

E

C

RR STRUCTURE ADDITION

0.1

7-Jul-17

27-Dec-18

14-Jul-17

3-Jan-19

21-Jul-17

10-Jan-19

25-Jul-17

17-Jan-19

8-Aug-17

24-Jan-19

11-Mar-19

24-Jan-19

100%

100.0%

A545-111-81-41-00911

E

C

TSS STRUCTURE ADDITIONAL REQUIREMENTS

0.1

7-Jul-17

27-Dec-18

14-Jul-17

3-Jan-19

21-Jul-17

10-Jan-19

25-Jul-17

17-Jan-19

8-Aug-17

24-Jan-19

11-Mar-19

24-Jan-19

100%

100.0%

A545-111-81-41-00913 to 00914

E

C

MAIN PIPE RACK ADDITIONAL REQUIREMENTS

0.1

7-Jul-17

6-Apr-19

14-Jul-17

13-Apr-19

21-Jul-17

20-Apr-19

25-Jul-17

27-Apr-19

8-Aug-17

4-May-19

11-Mar-19

4-May-19

100%

100.0%

A545-111-81-41-15378

E

C

BRANCH PIPERACK 07 GA & DET OF STAIRCASE

0.1

7-Jul-17

6-Apr-19

14-Jul-17

13-Apr-19

21-Jul-17

20-Apr-19

25-Jul-17

27-Apr-19

8-Aug-17

4-May-19

11-Mar-19

4-May-19

100%

100.0%

A545-111-81-41-30209

E

C

PILE & PILECAP DETAIL FOR HARDSTAND RFCC HS-05

0.1

7-Jul-17

19-Mar-19

14-Jul-17

26-Mar-19

21-Jul-17

2-Apr-19

25-Jul-17

9-Apr-19

8-Aug-17

16-Apr-19

11-Mar-19

16-Apr-19

100%

100.0%

A545-111-81-41-00582

E

C

FDN LAYOUT & DETAIL OF FGSG AUXILIARY

0.1

7-Jul-17

12-Dec-18

14-Jul-17

19-Dec-18

21-Jul-17

26-Dec-18

25-Jul-17

2-Jan-19

8-Aug-17

9-Jan-19

11-Mar-19

9-Jan-19

100%

100.0%

A545-111-16-48-31553

FDN FOR 112-EE-1008A/B/C/D/E/F

09-05-2015

25-Jul-15

=G311+7

#VALUE!

#VALUE!

=Q311-7

#VALUE!

28-03-2016

#VALUE!

-

#VALUE!

-

A545-111-16-48-MM01

E

3 D MODELLING

12.1

7-Jan-15

10-Feb-15

-

-

-

-

-

-

-

-

30-Apr-19

-

100%

99.0%

E

MISCELLANEOUS (INPUT TO MR, TENDER & PACKAGES)

6.8

1-Jan-15

18-Feb-15

-

-

-

-

-

-

-

-

30-Apr-16

31-Oct-16

100%

100.0%

A545-111-16-48-MM02 # ALL MISC. INPUTS RELEASED

100.0

99.3%

Page 834 of 1078 Format no. 5-2744-0112-F8, Rev 0

Page 13 of 13

Jul-19

DRAWING CONTROL INDEX DISCIPLINE: ELECTRICAL (RFCC BLOCK)

DANGOTE REFINERY AND PETROCHEMICAL PROJECT, NIGERIA

JOB NO. : A545 ANNEXURE-A6

DRAWING/ DOCUMENT NO.

REVAMP/ EXISTING

CAT

DRAWING/ DOCUMENT TITLE

START (10%)

WTG %

DRAFTING COMPLETE (60%)

CHECKING COMPLETE (65%)

ISSUED FOR COMMENTS (80%)

INCORPORATE COMMENTS & ISSUE FOR ENGG. / CONSTRUCTION (85%)

UPDATE & ISSUE FOR ENGG. / CONSTRUCTION (100%)

TOTAL (SCHD. PROGRESS %)

TOTAL (ACTUAL PROGRESS %)

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

7.1

30-Oct-15

24-Feb-15

13-Nov-15

29-May-15

20-Nov-15

22-Jun-15

27-Nov-15

29-Jun-15

11-Dec-15

18-Sep-15

15-Dec-16

17-Apr-17

100%

100.0%

ELECTRICAL - RFCC A545-111-16-50-01010

R

C

A545-111-16-50-40010

R

C

CABLE SCHEDULE (MV)

2.7

28-Mar-16

10-Jul-15

11-Apr-16

20-Aug-15

18-Apr-16

31-Aug-15

28-Apr-16

31-Aug-15

12-May-16

31-Aug-15

18-Mar-17

28-Apr-17

100%

100.0%

A545-111-16-50-40020

R

C

CABLE SCHEDULE (LV)

9.8

4-Apr-16

2-Jul-15

18-Apr-16

31-Jul-15

25-Apr-16

9-Oct-15

5-May-16

23-Oct-15

19-May-16

30-Oct-15

31-Aug-19

-

85%

90.0%

A545-111-16-50-40030

E

C

PA/FA CABLE SCHEDULE

3.6

8-Apr-16

28-Aug-15

22-Apr-16

30-Sep-15

29-Apr-16

11-Jan-16

9-May-16

18-Jan-16

23-May-16

25-Jan-16

31-Aug-19

-

85%

90.0%

A545-111-16-50-40040

R

C

INTERCONNECTION DIAGRAM M.V

3.2

11-Apr-16

1-Feb-16

25-Apr-16

15-Feb-16

2-May-16

27-May-16

9-May-16

3-Jun-16

23-May-16

10-Jun-16

31-Aug-19

-

85%

90.0%

A545-111-16-50-40050

R

C

INTERCONNECTION DIAGRAM L.V.

4.8

15-Apr-16

1-Feb-16

29-Apr-16

15-Feb-16

11-Jan-17

23-Aug-17

18-Jan-17

30-Aug-17

15-Aug-19

-

31-Aug-19

-

80%

80.0%

1.2

5-Jan-16

12-Feb-16

19-Jan-16

26-Feb-16

26-Jan-16

2-Jun-16

2-Feb-16

10-Jun-16

23-Feb-16

14-Jun-16

31-Aug-19

-

85%

85.0%

CABLE LAYOUT RFCCU

A545-111-16-50-01211

E

C

CABLE, EARTHING & LIGHTNING PROTECTION COMPRESSOR HOUSES

A545-111-16-50-01212

E

C

LIGHTING LAYOUT COMPRESSOR HOUSES

1.2

5-Jan-16

12-Feb-16

19-Jan-16

26-Feb-16

26-Jan-16

2-Jun-16

2-Feb-16

10-Jun-16

23-Feb-16

14-Jun-16

31-Aug-19

-

85%

85.0%

A545-111-16-50-01213

E

C

CABLE, LIGHTING, EARTHING & LIGHTNING PROTECTION COMPRESSOR HOUSE

1.2

5-Jan-16

12-Feb-16

19-Jan-16

26-Feb-16

26-Jan-16

2-Jun-16

2-Feb-16

10-Jun-16

23-Feb-16

14-Jun-16

31-Aug-19

-

85%

85.0%

A545-111-16-50-02011

R

C

LIGHTING LAYOUT RFCC UNIT : SHEET-1

3.6

9-Jan-16

20-Aug-15

23-Jan-16

30-Dec-15

30-Jan-16

27-May-16

6-Feb-16

3-Jun-16

27-Feb-16

10-Jun-16

21-Feb-17

28-Dec-17

100%

100.0%

A545-111-16-50-02012

R

C

LIGHTING LAYOUT RFCC UNIT : SHEET-2

3.6

9-Jan-16

20-Aug-15

23-Jan-16

30-Dec-15

30-Jan-16

27-May-16

6-Feb-16

3-Jun-16

27-Feb-16

10-Jun-16

21-Feb-17

28-Dec-17

100%

100.0%

1.2

25-Jan-16

31-Aug-15

8-Feb-16

30-Sep-15

15-Feb-16

7-Oct-15

22-Feb-16

14-Oct-15

14-Mar-16

28-Oct-15

9-Mar-17

5-Apr-17

100%

100.0%

2.7

29-Jan-16

1-Jun-16

12-Feb-16

8-Jun-16

19-Feb-16

9-Jun-16

26-Feb-16

10-Jun-16

18-Mar-16

14-Jun-16

13-Mar-17

28-Dec-17

100%

100.0%

2.7

29-Jan-16

1-Jun-16

12-Feb-16

8-Jun-16

19-Feb-16

9-Jun-16

26-Feb-16

10-Jun-16

18-Mar-16

14-Jun-16

13-Mar-17

28-Dec-17

100%

100.0%

3.6

12-Dec-15

20-Aug-15

26-Dec-15

30-Sep-15

2-Jan-16

7-Oct-15

9-Jan-16

14-Oct-15

30-Jan-16

21-Oct-15

24-Jan-17

28-Jul-17

100%

100.0%

A545-111-16-50-02151

E

C

A545-111-16-50-02161

E

C

A545-111-16-50-02162

E

C

A545-111-16-50-03011

R

C

LIGHTING LAYOUT COLUMN & VESSEL REACTOR & REGENERATOR (RR) STRUCTURE LIGHTING LAYOUTSHEET 1 & REGENERATOR (RR) REACTOR STRUCTURE LIGHTING LAYOUT SHEET 2 EARTHING LAYOUT RFCC UNIT : SHEET-1

A545-111-16-50-03012

R

C

EARTHING LAYOUT RFCC UNIT : SHEET-2

3.6

12-Dec-15

20-Aug-15

26-Dec-15

30-Sep-15

2-Jan-16

7-Oct-15

9-Jan-16

14-Oct-15

30-Jan-16

21-Oct-15

24-Jan-17

28-Jul-17

100%

100.0%

A545-111-16-50-05010

E

C

PA & FA LAYOUT RFCCU

5.3

16-Dec-15

25-Jul-15

30-Dec-15

10-Aug-15

6-Jan-16

17-Aug-15

13-Jan-16

24-Aug-15

3-Feb-16

31-Aug-15

2-Apr-16

23-Jan-16

100%

100.0%

A545-111-16-50-06010

R

E

AREA CLASSIFICATION RFCCU : SHEET-1

1.8

17-Sep-15

14-Mar-15

1-Oct-15

28-May-15

8-Oct-15

1-Jul-15

15-Oct-15

10-Jul-15

29-Oct-15

31-Jul-15

18-Dec-15

28-Aug-15

100%

100.0%

A545-111-16-50-06011

R

E

AREA CLASSIFICATION RFCCU : SHEET-2

1.8

17-Sep-15

14-Mar-15

1-Oct-15

28-May-15

8-Oct-15

1-Jul-15

15-Oct-15

10-Jul-15

29-Oct-15

31-Jul-15

18-Dec-15

28-Aug-15

100%

100.0%

A545-111-16-50-42020

R

C

PANEL SCHEDULE

1.8

13-Feb-16

26-Oct-15

27-Feb-16

25-Feb-16

5-Mar-16

27-May-16

12-Mar-16

3-Jun-16

26-Mar-16

10-Jun-16

21-Mar-17

30-Dec-17

100%

100.0%

A545-111-16-50-40081

E

C

RELAY SETTING FOR S/S-2, RFCC UNIT

0.1

4-Mar-19

-

3-Aug-19

-

10-Aug-19

-

17-Aug-19

-

24-Aug-19

-

31-Aug-19

-

10%

A545-111-16-50-CL-3601

R

E

HAZARDOUS AREA SOURCE LIST

0.1

12-Sep-16

16-Nov-16

26-Sep-16

23-Nov-16

3-Oct-16

30-Nov-16

10-Oct-16

7-Dec-16

24-Oct-16

14-Dec-16

14-Dec-16

21-Dec-16

100%

100.0%

A545-111-16-50-09911

R

E

3D MODELLING

26.7

3-Apr-15

10-Feb-15

-

-

-

-

-

-

-

-

30-Apr-19

-

90%

99.0%

MISCELLANEOUS (INPUT TO MR, TENDER & PACKAGES)

7.1

2-Apr-15

14-Feb-15

-

-

-

-

-

-

-

-

30-Aug-16

31-Oct-16

100%

100.0%

A545-111-16-50-MISC

R

# ALL MISC. INPUTS RELEASED

100

96.5%

Page 835 of 1078 Format no. 5-2744-0112-F8, Rev 0

Page 1 of 1

Jul-19

DRAWING CONTROL INDEX DISCIPLINE: INSTRUMENTATION (RFCC BLOCK)

DANGOTE REFINERY AND PETROCHEMICAL PROJECT, NIGERIA

JOB NO. : A545 ANNEXURE-A6

DRAWING/ DOCUMENT NO.

REVAMP/ EXISTING

CAT

DRAWING/ DOCUMENT TITLE

DRAFTING COMPLETE (60%)

START (10%)

WTG %

CHECKING COMPLETE (65%)

ISSUED FOR COMMENTS (80%)

INCORPORATE COMMENTS & ISSUE FOR ENGG. / CONSTRUCTION (85%)

UPDATE & ISSUE FOR ENGG. / CONSTRUCTION (100%)

TOTAL (SCHD. PROGRESS %)

TOTAL (ACTUAL PROGRESS %)

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

Sch

Act

27-Mar-15

27-May-15

10-Apr-15

4-Jun-15

18-Apr-15

18-Jun-15

2-May-15

2-Jul-15

16-May-15

31-Aug-15

17-Sep-15

100%

100.0% 100.0%

INSTRUMENTATION - RFCC BLOCK A545-111-16-51-00801

R

C

INSTRUMENT CABLE DUCT/ TRENCH LAYOUT

3.4

27-Apr-15

A545-111-16-51-SK00

R

E

MISCELLANEOUS SKETCHES

2.8

24-Feb-16

8-Aug-15

25-Mar-16

14-Sep-15

1-Apr-16

21-Sep-15

5-Apr-16

28-Sep-15

12-Apr-16

23-Oct-15

11-Jun-16

10-Jun-16

100%

A545-111-16-51-II02

R

C

INSTRUMENT INDEX

14.0

28-Oct-15

14-Jul-15

17-Nov-15

25-Sep-15

24-Nov-15

28-Apr-16

28-Nov-15

5-May-16

12-Dec-15

12-May-16

30-Sep-19

-

85%

95.0%

A545-111-16-51-BM02

R

C

BILL OF MATERIAL

7.0

3-Jan-16

29-May-15

-

-

-

-

-

-

-

-

1-Feb-16

23-Jun-16

100%

100.0%

A545-111-16-51-CH02

R

C

CABLE SCHEDULE-FF

4.2

1-Feb-16

26-Oct-15

2-Mar-16

15-Apr-16

9-Mar-16

22-Apr-16

14-Mar-16

28-May-16

13-Apr-16

4-Jun-16

13-Jun-16

11-Jun-16

100%

100.0%

A545-111-16-51-CH03

R

C

CABLE SCHEDULE-NFF

4.2

8-Feb-16

28-Oct-15

9-Mar-16

24-Jun-16

16-Mar-16

1-Jul-16

21-Mar-16

8-Jul-16

20-Apr-16

15-Jul-16

20-Jun-16

22-Jul-16

100%

100.0%

A545-111-16-51-00302

R

C

INSTRUMENT DUCT ARRANGEMENT DETAILS IN CABLE CELLAR

2.8

22-Jul-15

15-Sep-15

20-Aug-15

29-Sep-15

27-Aug-15

6-Oct-15

31-Aug-15

13-Oct-15

7-Sep-15

20-Oct-15

7-Nov-15

27-Oct-15

100%

100.0%

A545-111-16-51-00805

R

C

INSTRUMENTATION LOCATION PLAN-NFF

5.6

28-Jul-15

19-Oct-15

26-Aug-15

10-Dec-15

2-Sep-15

17-Dec-15

7-Sep-15

24-Dec-15

7-Oct-15

31-Dec-15

21-Nov-15

11-Jan-16

100%

100.0%

A545-111-16-51-00806

R

C

INSTRUMENT JUNCTION BOX LAYOUT-FF

2.8

14-Jul-15

22-Jul-15

12-Aug-15

12-May-16

19-Aug-15

19-May-16

24-Aug-15

26-May-16

23-Sep-15

2-Jun-16

7-Nov-15

9-Jun-16

100%

100.0%

A545-111-16-51-MD07

R

E

DCS POINT DATA BASE

4.2

14-Jan-16

27-Nov-15

20-Mar-17

3-Jul-17

27-Mar-17

17-Jul-17

31-Mar-17

24-Jul-17

7-Apr-17

31-Oct-17

30-Sep-19

-

85%

95.0%

A545-111-16-51-03302

E

E

SRR LAYOUT

2.8

18-Apr-15

5-Jan-15

18-May-15

19-Jan-15

25-May-15

26-Jan-15

30-May-15

31-Jan-15

6-Jun-15

7-Feb-15

5-Aug-15

21-Feb-15

100%

100.0%

A545-111-16-51-NE10

R

E

NOZZLE ELEVATION FOR LEVEL INSTRUMENT

4.2

9-Jun-15

30-Apr-15

9-Jul-15

30-May-15

16-Jul-15

6-Jun-15

20-Jul-15

10-Jun-15

27-Jul-15

28-Jul-15

25-Sep-15

30-Sep-15

100%

100.0%

A545-111-16-51-00811

R

C

INSTRUMENT JUNCTION BOX LAYOUT-NFF

2.8

25-Jun-15

25-Jul-15

25-Jul-15

15-Jun-16

1-Aug-15

23-Jun-16

5-Aug-15

30-Jun-16

4-Sep-15

7-Jul-16

19-Oct-15

14-Jul-16

100%

100.0%

A545-111-16-51-00812

R

C

AIR SUPPLY DISTRIBUTION SCHEME

4.2

24-Dec-15

26-Nov-15

23-Jan-16

31-Mar-16

30-Jan-16

7-Apr-16

3-Feb-16

14-Apr-16

4-Mar-16

21-Apr-16

3-May-16

28-Apr-16

100%

100.0%

A545-111-16-51-00813

R

C

INSTRUMENT LOCATION PLAN-FF

5.6

26-Sep-15

27-Oct-15

26-Oct-15

26-Nov-15

2-Nov-15

3-Dec-15

6-Nov-15

10-Dec-15

5-Dec-15

17-Dec-15

19-Jan-16

31-Dec-15

100%

100.0%

A545-111-16-51-00820

R

C

LEVEL GAUGE AND LIGHTING PANEL LAYOUT

2.8

16-Jan-16

27-Jul-15

15-Feb-16

12-Aug-15

22-Feb-16

19-Aug-15

26-Feb-16

26-Aug-15

4-Mar-16

2-Sep-15

3-May-16

16-Sep-15

100%

100.0%

A545-111-16-51-MD22

R

E

POWER SUPPLY SCHEME

1.4

3-May-15

5-Jan-15

2-Jun-15

19-Jan-15

9-Jun-15

26-Jan-15

13-Jun-15

31-Jan-15

27-Jun-15

7-Feb-15

28-Jul-15

21-Feb-15

100%

100.0%

A545-111-16-51-00823

R

C

GAS DETECTOR & CCTV LAYOUT

4.2

10-Mar-16

31-Jul-15

9-Apr-16

14-Sep-15

16-Apr-16

21-Sep-15

20-Apr-16

28-Sep-15

18-May-16

23-Oct-15

18-Jul-16

24-Jun-16

100%

100.0%

A545-111-16-51-EIR01

R

E

ELECTRICAL I& INSTRUMENTATION INTERFACE DETAILS

1.4

1-Mar-15

4-Apr-15

31-Mar-15

4-May-15

14-Apr-15

11-May-15

28-Apr-15

18-May-15

27-Jun-15

15-Jun-15

17-Jan-17

29-Dec-16

100%

100.0%

A545-111-16-51-MD05

R

S

3D MODELLING

12.6

1-Mar-15

20-Feb-15

-

-

-

-

-

-

-

-

30-Apr-19

-

100%

99.0%

A545-111-16-51-MISC

R

MISCELLENOUS (INPUT TO MR, TENDER & PACKAGES)

7.0

1-Feb-15

10-Feb-15

-

-

-

-

-

-

-

-

30-Sep-16

31-Oct-16

100%

100.0%

# ALL MISC. INPUTS RELEASED

100

99.0%

Page 836 of 1078 Format no. 5-2744-0112-F8, Rev 0

Page 1 of 1

DANGOTE REFINERY & PETROCHEMICAL PROJECT, NIGERIA

S.No.

MR NO.

DESCRIPTION

JUL -2019

MATERIAL CONTROL INDEX (ORDERING) : CRUDE BLOCK

JOB NO. : A545

WTG %

MR RELEASED (0%)

ISSUE ENQUIRY (20%)

SCH

ACT

SCH

ACT

RFQ NO.

BIDS DUE DATE (EXTENSIONS)

BIDS RECEIVE (40%)

TECH. / COMM. EVALUATION (85%)

RECOMMEN. FOR AWARD (100%)

AWARD DATE

SCH

ACT

SCH

ACT

SCH

ACT

SCH

ACT

TOTAL (SCH. PROG. %)

TOTAL (ACT. PROG. %)

PACKAGE EQUIPMENT

1

A545-101-LZ-MR-4010

FREIGT CUM PASSENGER ELEVATOR

7.4

24-Apr-15

9-Apr-15

1-May-15

22-Apr-15

1116

17-Jun-15 01-Jul-15 09-Jul-15

15-Jun-15

9-Jul-15

5-Aug-15

31-Jul-15

12-Aug-15

14-Aug-15

14-Nov-16

18-Jul-16

100%

100%

2

A545-101-GN-MR-4390

FILTERS

3.9

27-Aug-15

21-Dec-15

3-Sep-15

29-Dec-15

1277

09-Feb-16 22-Feb-16 29-Feb-16

18-Oct-15

29-Feb-16

8-Dec-15

30-Apr-16

15-Dec-15

20-May-16

13-Mar-17

25-Jan-18

100%

100%

3

A545-111-GN-MR-4360

BASKET FILTERS

25.5

4-Jun-15

18-Jun-15

11-Jun-15

23-Jun-15

1167

04-Aug-15 18-Aug-15

26-Jul-15

18-Aug-15

14-Sep-15

28-Sep-15

21-Sep-15

29-Sep-15

17-Mar-17

19-Sep-18

100%

100%

4

A545-121-JC-MR-4260

COALESCER

15.5

3-Nov-15

15-Jun-15

10-Nov-15

18-Jun-15

1164

29-Jul-15 05-Aug-15 14-Aug-15

25-Dec-15

14-Aug-15

13-Feb-16

20-Oct-15

20-Feb-16

23-Oct-15

5-Mar-16

28-Apr-16

100%

100%

5

A545-181-GN-MR-4580

CARTRIDGE FILTERS

19.3

6-Jun-15

4-Jun-15

13-Jun-15

17-Jun-15

1160

29-Jul-15 10-Aug-15

28-Jul-15

10-Aug-15

16-Sep-15

28-Aug-15

23-Sep-15

2-Sep-15

12-Dec-16

1-Mar-16

100%

100%

1149

21-Jul-15 03-Aug-15

23-Aug-15

3-Aug-15

12-Oct-15

9-Oct-15

19-Oct-15

16-Oct-15

28-Dec-16

22-Jul-16

100%

100%

6

A545-700-HH-MR-4610

EOT CRANES

28.4

2-Jul-15

3-Jun-15

9-Jul-15

8-Jun-15

100

100%

ROTATING EQUIPMENT

1

A545-101-PA-MR-5001

CENTRIFUGAL PUMPS SPPHORIZONTAL

15.0

22-May-15

20-Feb-15

29-May-15

10-Mar-15

1072

21-Apr-15 08-May-15

13-Jul-15

8-May-15

2-Sep-15

24-Jun-15

9-Sep-15

3-Jul-15

8-Dec-16

29-Feb-16

100%

100%

2

A545-101-PA-MR-5002

CENTRIFUGAL PUMPS SPP HORIZONTAL

15.0

29-May-15

26-Feb-15

5-Jun-15

3-Mar-15

1079

23-Apr-15 11-May-15

20-Jul-15

11-May-15

8-Sep-15

15-Jul-15

15-Sep-15

24-Jul-15

2-Dec-16

29-Feb-16

100%

100%

3

A545-101-PA-MR-5004

RECIPROCATING PUMPS CONTROLLED VOLUME

8.0

24-Jul-15

28-Aug-15

31-Jul-15

7-Sep-15

1227

19-Oct-15 03-Nov-15 20-Nov-15

14-Sep-15

20-Nov-15

4-Nov-15

28-Jan-16

11-Nov-15

8-Feb-16

4-Jan-17

30-Jun-16

100%

100%

4

A545-101-LZ-MR-5005

CHEMICAL DOSING SKID

16.0

27-Jul-15

24-Sep-15

3-Aug-15

7-Oct-15

1254

02-Dec-15 30-Dec-15 08-Jan-16

16-Sep-15

8-Jan-16

6-Nov-15

18-Feb-16

13-Nov-15

26-Feb-16

11-Jan-17

14-Jul-16

100%

100%

5

A545-101-PA-MR-5006

CENTRIFUGAL PUMPS SPP VERTICAL

4.0

12-Jun-15

26-Aug-15

19-Jun-15

29-Sep-15

1230

09-Nov-15 24-Nov-15 26-Nov-15

3-Aug-15

26-Nov-15

23-Sep-15

28-Jan-16

30-Sep-15

9-Feb-16

7-Jan-17

22-Jul-16

100%

100%

6

A545-101-LZ-MR-5007

OIL MIST LUBRICATION SYSTEM

6.0

19-Jun-15

10-Dec-15

26-Jun-15

25-Jan-16

1278

07-Mar-16 29-Mar-16 18-Apr-16

10-Aug-15

18-Apr-16

30-Sep-15

28-Jun-16

7-Oct-15

8-Jul-16

18-Jan-17

22-Nov-16

100%

100%

7

A545-101-PA-MR-5008

ROTARY PUMPS

3.0

17-Jul-15

28-Aug-15

24-Jul-15

7-Sep-15

1228

19-Oct-15 03-Nov-15 09-Nov-15

7-Sep-15

9-Nov-15

28-Oct-15

30-Dec-15

4-Nov-15

5-Jan-16

22-Jan-17

9-May-17

100%

100%

8

A545-101-PA-MR-5009

CENTRIFUGAL PUMPS SPPHORIZONTAL

10.0

20-Jul-15

28-Aug-15

27-Jul-15

2-Nov-15

1261

14-Dec-15 30-Dec-15

10-Sep-15

30-Dec-15

31-Oct-15

24-Feb-16

7-Nov-15

8-Mar-16

25-Jan-17

22-Jul-16

100%

100%

9

A545-101-KA-MR-5021

COMPRESSOR-ROTARY SCREW SPP

15.0

8-May-15

6-Apr-15

15-May-15

20-Apr-15

1107

02-Jun-15 30-Jun-15 14-Jul-15

29-Jun-15

14-Jul-15

19-Aug-15

11-Sep-15

26-Aug-15

26-Sep-15

2-Dec-16

14-Dec-15

100%

100%

10

A545-101-KA-MR-5301

AIR COMPRESSOR ROTARY

3.0

28-Jun-15

17-Jun-15

5-Jul-15

22-Jun-15

1166

04-Aug-15 18-Aug-15 01-Sep-15 15-Sep-15

19-Aug-15

15-Sep-15

9-Oct-15

9-Dec-15

16-Oct-15

19-Dec-15

3-Feb-17

10-Apr-17

100%

100%

11

A545-101-PA-MR-5433

PUMP-CENT.H/V (FW)

3.0

8-Aug-15

5-Sep-16

15-Aug-15

5-Sep-16

1407

17-Oct-16

29-Sep-15

17-Oct-16

12-Nov-16

11-Jan-17

19-Nov-16

12-Jan-17

24-Jan-17

17-Oct-17

100%

100%

12

A545-151-PA-MR-5045

ROTARY LOBE TYPE POSITIVE DISPLACEMENT PUMP

1.0

31-Aug-15

24-Aug-15

7-Sep-15

9-Sep-15

1229

21-Oct-15 03-Nov-15 17-Nov-15

22-Oct-15

17-Nov-15

8-Dec-15

12-Jan-16

15-Dec-15

23-Jan-16

24-Dec-16

15-Jul-16

100%

100%

13

A545-161-PA-MR-5364

CENTRIFUGAL PUMPS HORIZONTAL - SPP

1.0

4-Sep-15

23-May-16

11-Sep-15

9-Jun-16

1346

19-Jul-16 26-Jul-16

26-Oct-15

26-Jul-16

15-Dec-15

15-Sep-16

22-Dec-15

16-Sep-16

24-Jan-17

31-May-17

100%

100%

100

Page 837 of 1078

100%

DANGOTE REFINERY & PETROCHEMICAL PROJECT, NIGERIA

S.No.

MR NO.

DESCRIPTION

JUL -2019

MATERIAL CONTROL INDEX (ORDERING) : CRUDE BLOCK

JOB NO. : A545

WTG %

MR RELEASED (0%)

ISSUE ENQUIRY (20%)

SCH

ACT

SCH

ACT

RFQ NO.

BIDS DUE DATE (EXTENSIONS)

BIDS RECEIVE (40%)

TECH. / COMM. EVALUATION (85%)

RECOMMEN. FOR AWARD (100%)

AWARD DATE

SCH

ACT

SCH

ACT

SCH

ACT

SCH

ACT

TOTAL (SCH. PROG. %)

TOTAL (ACT. PROG. %)

STATIC EQUIPMENT

1

A545-101-CC-MR-6152

ODC COLUMNS

1.4

23-Feb-15

31-Dec-14

2-Mar-15

6-Jan-15

1025

04-Feb-15 23-Feb-15 10-Mar-15

15-Apr-15

10-Mar-15

5-Jun-15

10-Apr-15

12-Jun-15

10-Apr-15

27-Jun-15

2-Jul-15

100%

100%

2

A545-101-CC-MR-6153

ODC COLUMNS II

0.9

9-Mar-15

8-Jan-15

16-Mar-15

12-Jan-15

1031

11-Feb-15 09-Mar-15

29-Apr-15

9-Mar-15

18-Jun-15

8-Apr-15

25-Jun-15

8-Apr-15

10-Jul-15

2-Jul-15

100%

100%

3

A545-101-CC-MR-6154

COLUMNS (CS & CS+SS CLAD)

3.3

1-May-15

21-Jan-15

8-May-15

27-Jan-15

1036

10-Mar-15

22-Jun-15

10-Mar-15

27-Jul-15

10-Apr-15

3-Aug-15

10-Apr-15

17-Aug-15

3-Jun-15

100%

100%

4

A545-101-CC-MR-6155

COLUMNS (CS & CS+CLAD)

1.4

15-May-15

2-Mar-15

22-May-15

3-Mar-15

1082

27-Apr-15

6-Jul-15

27-Apr-15

10-Aug-15

4-Jun-15

17-Aug-15

4-Jun-15

31-Aug-15

30-Sep-15

100%

100%

5

A545-101-CC-MR-6156

COLUMN/ TOWER CARBON STEEL, COLUMN/ TOWER LTCS, COLUMN -ALLOY 20 CLAD

0.9

15-Jun-15

24-Jun-15

22-Jun-15

25-Jun-15

1169

5-Aug-15

6-Aug-15

5-Aug-15

10-Sep-15

20-Oct-15

17-Sep-15

21-Oct-15

1-Oct-15

27-Jan-16

100%

100%

6

A545-101-VV-MR-6157

PRESSURE VESSEL UPTO 25THK CS AND LTCS

0.4

18-Jun-15

30-Jun-15

25-Jun-15

4-Jul-15

1172

14-Aug-15

9-Aug-15

14-Aug-15

13-Sep-15

14-Aug-15

20-Sep-15

17-Sep-15

5-Oct-15

1-Mar-16

100%

100%

7

A545-101-VV-MR-6158

UTILITY VESSELS - ODC

0.4

22-Jun-15

5-Aug-15

29-Jun-15

8-Aug-15

1181

18-Sep-15

13-Aug-15

18-Sep-15

17-Sep-15

22-Oct-15

24-Sep-15

31-Oct-15

14-Nov-16

4-Mar-16

100%

100%

8

A545-101-EX-MR-6161

SPIRAL HEAT EXCHANGERS

3.2

26-Jun-15

23-Dec-14

3-Jul-15

26-Dec-14

1021

30-Jan-15 10-Feb-15 24-Feb-15

17-Aug-15

24-Feb-15

21-Sep-15

13-Mar-15

28-Sep-15

13-Mar-15

15-Jan-16

9-Dec-15

100%

100%

9

A545-101-EE-MR-6170

HEAT EXCHANGERS WITH HELICAL TYPE BAFFLES

19.2

3-Jul-15

13-Feb-15

10-Jul-15

16-Feb-15

1062

22-Apr-15 15-May-15

24-Aug-15

15-May-15

28-Sep-15

9-Jun-15

5-Oct-15

17-Jun-15

20-Dec-15

3-Oct-15

100%

100%

17-Sep-15

28-Sep-15

22-Oct-15

28-Sep-15

29-Oct-15

9-Oct-15

10-Mar-17

24-Aug-17

100%

100%

VORTEX CLUSTERS

1.1

27-Jul-15

4-Aug-15

3-Aug-15

19-Aug-15

1208

25-Sep-15 28-Sep-15

A545-101-EA-MR-6210

AIR COOLERS (CS)

0.9

6-Jul-15

25-Jun-15

13-Jul-15

31-Jul-15

1176

10-Sep-15

27-Aug-15

10-Sep-15

1-Oct-15

10-Sep-15

8-Oct-15

17-Sep-15

6-Dec-16

10-Feb-16

100%

100%

12

A545-151-EE-MR-6125

HEAT EXCHANGER CARBON STEEL., HEAT EXCHANGER LOW ALLO

2.1

16-Mar-15

19-Mar-15

23-Mar-15

27-Mar-15

1097

7-May-15

6-May-15

7-May-15

25-Jun-15

27-May-15

2-Jul-15

27-May-15

17-Jul-15

1-Oct-15

100%

100%

13

A545-111-VV-MR-6403

VESSELS

22.1

6-May-15

25-Mar-15

13-May-15

6-Apr-15

1100

18-May-15 25-May-15

27-Jun-15

25-May-15

17-Aug-15

17-Jun-15

24-Aug-15

17-Jun-15

8-Sep-15

3-Oct-15

100%

100%

A545-111-VV-MR-6002

PRESSURE VESSELS - MONEL CLAD

8.8

6-May-15

4-Mar-15

13-May-15

11-Mar-15

1071

21-Apr-15

27-Jun-15

21-Apr-15

17-Aug-15

29-May-15

24-Aug-15

29-May-15

14-Nov-16

4-Feb-16

100%

100%

2-Jul-15

18-Jun-15

22-Aug-15

27-Jul-15

29-Aug-15

28-Jul-15

18-Nov-16

9-Feb-16

100%

100%

1-Sep-15

22-Jul-15

21-Nov-16

1-Mar-16

100%

100%

10

A545-101-JX-MR-6171

11

14

15

A545-151-EA-MR-6115

AIR COOLED HEAT EXCHANGERS

10.9

11-May-15

26-Mar-15

18-May-15

9-Apr-15

1106

21-May-15 18-Jun-15

16

A545-151-EE-MR-6130

EXCHANGER

10.6

14-May-15

16-Apr-15

21-May-15

1-May-15

1124

16-Jun-15

5-Jul-15

16-Jun-15

25-Aug-15

21-Jul-15

17

A545-151-EE-MR-6140

HEAT EXCHNAGERS HAIR PIN TYPE

9.7

31-Mar-15

24-Apr-15

7-Apr-15

6-May-15

1125

19-Jun-15

21-May-15

19-Jun-15

10-Jul-15

1-Sep-15

17-Jul-15

5-Sep-15

8-Dec-16

26-Aug-16

100%

100%

18

A545-111-EE-MR-6145

HEAT EXCHANGER CARBON STEEL

0.9

28-Sep-15

8-Jun-15

5-Oct-15

11-Jun-15

1157

22-Jul-15

19-Nov-15

22-Jul-15

8-Jan-16

22-Jul-15

15-Jan-16

15-Sep-15

30-Jan-16

1-Sep-16

100%

100%

A545-111-EE-MR-6160

HEAT EXCHANGER CARBON STEEL

0.4

26-Jun-15

16-Jul-15

3-Jul-15

16-Jul-15

1185

26-Aug-15

17-Aug-15

26-Aug-15

6-Oct-15

6-Oct-15

13-Oct-15

13-Oct-15

28-Oct-15

6-Sep-16

100%

100%

1154

21-Jul-15 07-Aug-15

29-Aug-15

7-Aug-15

18-Oct-15

7-Aug-15

25-Oct-15

19-Sep-15

14-Dec-16

1-Mar-16

100%

100%

3-Sep-15

4-Apr-16

23-Oct-15

13-Jun-16

30-Oct-15

13-Jun-16

26-Dec-16

7-Dec-16

100%

100%

19 20

A545-121-EA-MR-6335

AIR FIN COOLERS

0.4

8-Jul-15

5-Jun-15

15-Jul-15

10-Jun-15

21

A545-151-JU-MR-6120

SILENCER

0.4

13-Jul-15

15-Jan-16

20-Jul-15

28-Jan-16

1284

10-Mar-16 28-Mar-16 04-Apr-16

22

A545-111-VV-MR-6404

REACTOR

0.4

8-May-15

31-Mar-15

15-May-15

9-Apr-15

1103

21-May-15 28-May-15

29-Jun-15

28-May-15

19-Aug-15

26-Jun-15

26-Aug-15

27-Jun-15

8-Sep-16

3-Oct-15

100%

100%

23

A545-161-VV-MR-6424

PRESSURE VESSELS

0.1

10-Oct-15

7-Apr-16

17-Oct-15

21-Apr-16

1324

03-Jun-16 07-Jul-16

30-Nov-15

7-Jul-16

19-Jan-16

9-Sep-16

26-Jan-16

9-Sep-16

21-Mar-17

9-Aug-17

100%

100%

100

100%

HMTD

Page 838 of 1078

DANGOTE REFINERY & PETROCHEMICAL PROJECT, NIGERIA

S.No.

1

MR NO.

A545-101-CT-MR-7641

DESCRIPTION

TRAYS & TOWER INTERNALS

JUL -2019

MATERIAL CONTROL INDEX (ORDERING) : CRUDE BLOCK

JOB NO. : A545

WTG %

63.8

MR RELEASED (0%)

ISSUE ENQUIRY (20%)

SCH

ACT

SCH

ACT

5-Jun-15

25-May-15

12-Jun-15

12-Jun-15

RFQ NO.

BIDS DUE DATE (EXTENSIONS)

BIDS RECEIVE (40%)

TECH. / COMM. EVALUATION (85%)

RECOMMEN. FOR AWARD (100%)

AWARD DATE

SCH

ACT

SCH

ACT

SCH

ACT

SCH

ACT

TOTAL (SCH. PROG. %)

TOTAL (ACT. PROG. %)

1155

05-Aug-15 19-Aug-15

27-Jul-15

19-Aug-15

16-Sep-15

15-Oct-15

23-Sep-15

16-Oct-15

5-Dec-16

14-Mar-16

100%

100%

08-Jan-15 16-Jan-15 23-Jan-15

1-Jun-15

23-Jan-15

21-Jul-15

13-Feb-15

28-Jul-15

16-Feb-15

12-Aug-15

12-Aug-15

100%

100%

2

A545-101-JX-MR-7710

DESALTER PACKAGE

11.6

10-Apr-15

25-Nov-14

17-Apr-15

28-Nov-14

1009

3

A545-101-JX-MR-7720

DESALTER VESSEL

8.7

6-Feb-15

7-Jan-15

13-Feb-15

9-Jan-15

1030

20-Feb-15

30-Mar-15

20-Feb-15

19-May-15

13-Mar-15

26-May-15

13-Mar-15

12-Aug-15

30-Sep-15

100%

100%

1099

27-May-15 11-Jun-15

17-Aug-15

11-Jun-15

7-Oct-15

15-Jul-15

14-Oct-15

15-Jul-15

2-Jan-17

2-Feb-16

100%

100%

1225

13-Oct-15 21-Oct-15 30-Oct-15 09-Nov-15

29-Oct-15

9-Nov-15

19-Dec-15

8-Feb-16

26-Dec-15

11-Feb-16

15-Mar-17

9-Jan-19

100%

100%

4

5

A545-101-JX-MR-7740

A545-999-JA-MR-7970

ELECTROSTATIC COALESCER

EJECTORS UNENGINEERED

13.0

2.9

26-Jun-15

7-Sep-15

25-Mar-15

31-Aug-15

3-Jul-15

14-Sep-15

1-Apr-15

8-Sep-15

100

100%

99.9%

ORDERING PROGRESS - CRUDE BLOCK

Page 839 of 1078

S.No.

MR NO.

DESCRIPTION

JUL -2019

MATERIAL CONTROL INDEX (ORDERING) : RFCC BLOCK

DANGOTE REFINERY & PETROCHEMICAL PROJECT, NIGERIA

JOB NO. : A545

WTG %

MR RELEASED (0%)

ISSUE ENQUIRY (20%)

SCH

ACT

SCH

ACT

RFQ NO.

BIDS DUE DATE (EXTENSIONS)

BIDS RECEIVE (40%)

TECH. / COMM. EVALUATION (85%)

RECOMMEN. FOR AWARD (100%)

AWARD DATE

SCH

ACT

SCH

ACT

SCH

ACT

SCH

ACT

TOTAL (SCH. PROG. %)

TOTAL (ACT. PROG. %)

PACKAGE EQUIPMENT

1

A545-111-GJ-MR-4290

RFCCU CYCLONES

16.9

25-Apr-15

23-Jan-15

2-May-15

2-Feb-15

1047

16-Mar-15 31-Mar-15

16-Jun-15

31-Mar-15

5-Aug-15

19-May-15

12-Aug-15

19-May-15

27-Feb-16

3-Oct-15

100%

100%

2

A545-111-LZ-MR-4310

CATALYST ADDITION SYSTEM

7.4

2-May-15

18-Feb-15

9-May-15

21-Feb-15

1066

08-Apr-15 23-Apr-15

23-Jun-15

23-Apr-15

13-Aug-15

27-May-15

20-Aug-15

28-May-15

21-Nov-16

9-Feb-16

100%

100%

3

A545-111-GN-MR-4320

DUST CONTROL UNITS - FILTERS

7.0

15-May-15

10-Mar-15

22-May-15

25-Mar-15

1090

19-May-15 03-Jun-15

6-Jul-15

3-Jun-15

25-Aug-15

3-Aug-15

1-Sep-15

14-Aug-15

3-Dec-16

5-Oct-16

100%

100%

4

A545-111-JV-MR-4330

SLIDE VALVES

10.4

9-May-15

8-Jan-15

16-May-15

16-Jan-15

1033

27-Feb-.15 31-Mar-15 06-Apr-15

30-Jun-15

6-Apr-15

19-Aug-15

22-May-15

26-Aug-15

28-May-15

5-Mar-16

27-Oct-15

100%

100%

5

A545-111-LZ-MR-4340

CATALYST HANDLING SYSTEM

7.7

25-May-15

5-Aug-15

1-Jun-15

7-Aug-15

1203

01-Oct-15 15-Oct-15 29-Oct-15

15-Jul-15

29-Oct-15

4-Sep-15

28-Dec-15

11-Sep-15

29-Dec-15

6-Mar-17

10-Oct-17

100%

100%

6

A545-111-LZ-MR-4350

MAIN COLUMN BOTTOMS PRODUCT FILTRATION SYSTEM

5.3

20-May-15

5-Jan-15

27-May-15

19-Jan-15

1026

03-Mar-15 20-Mar-15 27-Mar-15

11-Jul-15

27-Mar-15

31-Aug-15

4-Jun-15

7-Sep-15

8-Jun-15

21-Sep-15

30-Sep-15

100%

100%

7

A545-111-LZ-MR-4470

CLARIFIER PACKAGE

0.6

15-Jun-15

25-Jun-16

22-Jun-15

15-Jul-16

1386

9-Sep-16 30-Sep-16 14-Oct-16 24-Oct-16

6-Aug-15

18-Oct-16

18-Nov-16

12-Jan-17

25-Nov-16

20-Jan-17

28-Mar-17

24-Jan-18

100%

100%

8

A545-111-LZ-MR-4480

EFFLUENT FILTER PACKAGE

0.6

22-Jun-15

31-Aug-16

29-Jun-15

6-Sep-16

1418

18-Oct-16

13-Aug-15

25-Oct-16

25-Nov-16

27-Mar-17

2-Dec-16

5-Apr-17

6-Feb-17

16-Jan-18

100%

100%

9

A545-111-GN-MR-4360

BASKET FILTERS

9.8

4-Jun-15

18-Jun-15

11-Jun-15

23-Jun-15

1167

04-Aug-15 18-Aug-15

26-Jul-15

18-Aug-15

14-Sep-15

28-Sep-15

21-Sep-15

29-Sep-15

8-Jan-17

19-Sep-18

100%

100%

24-Jul-15

14-Aug-15

12-Sep-15

20-Oct-15

19-Sep-15

23-Oct-15

3-Dec-15

28-Apr-16

100%

100%

10

A545-121-JC-MR-4260

COALESCER

5.9

2-Jun-15

15-Jun-15

9-Jun-15

18-Jun-15

1164

29-Jul-15 05-Aug-15 14-Aug-15

11

A545-181-GN-MR-4580

CARTRIDGE FILTERS

7.4

6-Jun-15

4-Jun-15

13-Jun-15

17-Jun-15

1160

29-Jul-15 10-Aug-15

28-Jul-15

10-Aug-15

16-Sep-15

28-Aug-15

23-Sep-15

2-Sep-15

26-Dec-16

1-Mar-16

100%

100%

1149

21-Jul-15 03-Aug-15

23-Aug-15

3-Aug-15

12-Oct-15

9-Oct-15

19-Oct-15

16-Oct-15

23-Jan-17

22-Jul-16

100%

100%

18-Oct-15

29-Feb-16

8-Dec-15

30-Apr-16

15-Dec-15

20-May-16

18-Jan-17

25-Jan-18

100%

100%

15-Jun-15

9-Jul-15

5-Aug-15

31-Jul-15

12-Aug-15

14-Aug-15

24-Nov-16

18-Jul-16

100%

100%

12

A545-700-HH-MR-4610

EOT CRANES

10.9

2-Jul-15

3-Jun-15

9-Jul-15

8-Jun-15

13

A545-101-GN-MR-4390

FILTERS

7.4

27-Aug-15

21-Dec-15

3-Sep-15

29-Dec-15

1277

09-Feb-16 22-Feb-16 29-Feb-16

14

A545-101-LZ-MR-4010

FREIGT CUM PASSENGER ELEVATOR

2.8

24-Apr-15

9-Apr-15

1-May-15

22-Apr-15

1116

17-Jun-15 01-Jul-15 09-Jul-15

100

100%

ROTATING EQUIPMENT

1

A545-111-KA-MR-5081

CENTRIFUGAL COMPRESSOR SPP

10.2

6-Mar-15

10-Dec-14

13-Mar-15

13-Dec-14

1017

30-Jan-15 18-Feb-15 03-Mar-15 18-Mar-15

27-Apr-15

18-Mar-15

16-Jun-15

3-Jun-15

23-Jun-15

3-Jun-15

8-Jul-15

1-Jul-15

100%

100%

2

A545-111-KA-MR-5082

CENTRIFUGAL COMPRESSOR SPPMAB

10.2

20-Mar-15

8-Dec-14

27-Mar-15

12-Dec-14

1015

15-Jan-15 16-Feb-15 02-Mar-15 13-Mar-15

11-May-15

13-Mar-15

30-Jun-15

18-May-15

7-Jul-15

21-May-15

14-Nov-16

2-Jul-15

100%

100%

3

A545-111-PA-MR-5084

CENTRIFUGAL PUMPS HORIZONTAL SLURRY - SPP

3.8

22-May-15

25-Feb-15

29-May-15

5-Mar-15

1078

14-Apr-15 30-Apr-15 15-May-15

13-Jul-15

15-May-15

1-Sep-15

24-Jun-15

8-Sep-15

27-Jun-15

17-Nov-16

29-Feb-16

100%

100%

4

A545-111-KA-MR-5089

POWER RECOVERY EXPANDER GENERATOR PACKAGE

27.2

15-May-15

5-Jan-15

22-May-15

8-Jan-15

1028

18-Feb-15 09-Apr-15 07-May-15 14-May-15

6-Jul-15

14-May-15

25-Aug-15

12-Aug-15

1-Sep-15

14-Aug-15

16-Dec-15

19-Aug-15

100%

100%

5

A545-111-PA-MR-5345

CENTRIFUGAL PUMPS - HIGH SPEED INTEGRALLY GEARED

2.7

31-Aug-15

28-Aug-15

7-Sep-15

6-Oct-15

1251

17-Nov-15 01-Dec-15

22-Oct-15

1-Dec-15

8-Dec-15

14-Dec-15

15-Dec-15

22-Dec-15

3-Dec-16

3-Mar-16

100%

100%

6

A545-111-PA-MR-5991

CENTRIFUGAL PUMPS-SLURRY SERVICE

0.4

1-Sep-15

30-Jun-16

8-Sep-15

14-Jul-16

1387

25-Aug-16 08-Sep-16 26-Sep-16

23-Oct-15

26-Sep-16

13-Dec-16

28-Dec-16

20-Dec-16

29-Dec-16

24-Mar-17

31-May-17

100%

100%

Page 840 of 1078

S.No.

MR NO.

DESCRIPTION

JUL -2019

MATERIAL CONTROL INDEX (ORDERING) : RFCC BLOCK

DANGOTE REFINERY & PETROCHEMICAL PROJECT, NIGERIA

JOB NO. : A545

WTG %

MR RELEASED (0%) SCH

ACT

ISSUE ENQUIRY (20%) SCH

TECH. / COMM. EVALUATION (85%)

RECOMMEN. FOR AWARD (100%)

RFQ NO.

BIDS DUE DATE (EXTENSIONS)

SCH

ACT

SCH

ACT

SCH

ACT

SCH

ACT

30-Oct-15

7-Sep-16

16-Dec-15

7-Nov-16

23-Dec-15

8-Nov-16

28-Mar-17

ACT

BIDS RECEIVE (40%)

TOTAL (SCH. PROG. %)

TOTAL (ACT. PROG. %)

27-Feb-18

100%

100%

AWARD DATE

7

A545-111-PA-MR-5992

CENTRIFUGAL PUMPS (GPP)

0.4

8-Sep-15

30-Jun-16

15-Sep-15

15-Jul-16

1388

26-Aug-16 07-Sep-16

8

A545-111-KA-MR-5994

POSITIVE DISPLACEMENT TYPE BLOWER

0.4

12-Sep-15

28-Jun-16

19-Sep-15

6-Jul-16

1381

17-Aug-16 31-Aug-16

3-Nov-15

31-Aug-16

21-Dec-15

28-Oct-16

28-Dec-15

28-Oct-16

4-Mar-17

28-Nov-17

100%

100%

9

A545-101-PA-MR-5008

ROTARY PUMPS

1.4

17-Jul-15

28-Aug-15

24-Jul-15

7-Sep-15

1228

19-Oct-15 03-Nov-15 09-Nov-15

7-Sep-15

9-Nov-15

28-Oct-15

30-Dec-15

4-Nov-15

5-Jan-16

6-Mar-17

9-May-17

100%

100%

10

A545-101-PA-MR-5009

CENTRIFUGAL PUMPS HORIZONTAL - SPP

2.7

20-Jul-15

28-Aug-15

27-Jul-15

2-Nov-15

1261

14-Dec-15 30-Dec-15

10-Sep-15

30-Dec-15

31-Oct-15

24-Feb-16

7-Nov-15

8-Mar-16

22-Dec-16

22-Jul-16

100%

100%

14-Sep-15

20-Nov-15

4-Nov-15

28-Jan-16

11-Nov-15

8-Feb-16

27-Apr-16

30-Jun-16

100%

100%

11

A545-101-PA-MR-5004

RECIPROCATING PUMPS CONTROLLED VOLUME

2.0

24-Jul-15

28-Aug-15

31-Jul-15

7-Sep-15

1227

19-Oct-15 03-Nov-15 20-Nov-15

12

A545-101-PA-MR-5001

CENTRIFUGAL PUMPS SPPHORIZONTAL

10.2

22-May-15

20-Feb-15

29-May-15

10-Mar-15

1072

21-Apr-15 08-May-15

13-Jul-15

8-May-15

2-Sep-15

24-Jun-15

9-Sep-15

3-Jul-15

8-Dec-16

29-Feb-16

100%

100%

13

A545-101-PA-MR-5002

CENTRIFUGAL PUMPS SPP HORIZONTAL

10.2

29-May-15

26-Feb-15

5-Jun-15

3-Mar-15

1079

23-Apr-15 11-May-15

20-Jul-15

11-May-15

8-Sep-15

15-Jul-15

15-Sep-15

24-Jul-15

14-Dec-16

29-Feb-16

100%

100%

3-Aug-15

26-Nov-15

23-Sep-15

28-Jan-16

30-Sep-15

9-Feb-16

16-Jan-17

22-Jul-16

100%

100%

14

A545-101-PA-MR-5006

CENTRIFUGAL PUMPS SPP VERTICAL

1.4

12-Jun-15

26-Aug-15

19-Jun-15

29-Sep-15

1230

09-Nov-15 24-Nov-15 26-Nov-15

15

A545-151-PA-MR-5045

ROTARY LOBE TYPE POSITIVE DISPLACEMENT PUMP

1.4

31-Aug-15

24-Aug-15

7-Sep-15

9-Sep-15

1229

21-Oct-15 03-Nov-15 17-Nov-15

22-Oct-15

17-Nov-15

8-Dec-15

12-Jan-16

15-Dec-15

23-Jan-16

24-Nov-16

15-Jul-16

100%

100%

16

A545-121-PA-MR-5124

CENTRIFUGAL PUMPS-MULTI STAGE SPP(BBX)

4.1

3-Jun-15

13-May-15

10-Jun-15

18-May-15

1129

29-Jun-15 13-Jul-15

25-Jul-15

13-Jul-15

14-Sep-15

27-Aug-15

21-Sep-15

5-Oct-15

18-Nov-16

3-Mar-16

100%

100%

17

A545-121-PA-MR-5125

CENTRIFUGAL PUMPS SPPHORIZONTAL

9.5

22-Jul-15

7-Apr-15

29-Jul-15

20-Apr-15

1112

04-Jun-15 06-Jul-15

12-Sep-15

6-Jul-15

2-Nov-15

17-Aug-15

9-Nov-15

4-Sep-15

25-Nov-16

1-Mar-16

100%

100%

1278

07-Mar-16 29-Mar-16 18-Apr-16

10-Aug-15

18-Apr-16

30-Sep-15

28-Jun-16

7-Oct-15

8-Jul-16

18-Jan-17

22-Nov-16

100%

100%

1346

19-Jul-16 26-Jul-16

26-Oct-15

26-Jul-16

15-Dec-15

15-Sep-16

22-Dec-15

16-Sep-16

2-Mar-17

31-May-17

100%

100%

18

19

A545-101-LZ-MR-5007

OIL MIST LUBRICATION SYSTEM

A545-161-PA-MR-5364

CENTRIFUGAL PUMPS HORIZONTAL - SPP

1.4

0.4

19-Jun-15

4-Sep-15

10-Dec-15

23-May-16

26-Jun-15

11-Sep-15

25-Jan-16

9-Jun-16

100

100%

STATIC EQUIPMENT 1

2

A545-111-VV-MR-6002

PRESSURE VESSELS - MONEL CLAD

A545-111-EE-MR-6135

ASME SECTION - I HEAT EXCHANGER

7.8

6-May-15

0.4

30-May-15

4-Mar-15

13-May-15

11-Mar-15

30-Sep-15

6-Jun-15

14-Oct-15

1071

21-Apr-15

27-Jun-15

21-Apr-15

17-Aug-15

29-May-15

24-Aug-15

29-May-15

16-Nov-16

4-Feb-16

100%

100%

1252

24-Nov-15 04-Dec-15 18-Dec-15

21-Jul-15

18-Dec-15

9-Sep-15

8-Feb-16

16-Sep-15

9-Feb-16

14-Nov-16

8-Sep-16

100%

100%

3

A545-111-EE-MR-6145

HEAT EXCHANGER CARBON STEEL

0.8

28-May-15

8-Jun-15

4-Jun-15

11-Jun-15

1157

22-Jul-15

19-Jul-15

22-Jul-15

7-Sep-15

22-Jul-15

14-Sep-15

15-Sep-15

18-Nov-16

1-Sep-16

100%

100%

4

A545-111-EE-MR-6160

HEAT EXCHANGER CARBON STEEL

0.4

26-Jun-15

16-Jul-15

3-Jul-15

16-Jul-15

1185

26-Aug-15

17-Aug-15

26-Aug-15

6-Oct-15

6-Oct-15

13-Oct-15

13-Oct-15

28-Dec-15

26-Aug-16

100%

100%

5

A545-111-EX-MR-6165

VAPORIZERS

0.6

15-Jul-15

17-Jul-15

22-Jul-15

31-Jul-15

1193

11-Sep-15

5-Sep-15

11-Sep-15

26-Oct-15

27-Oct-15

2-Nov-15

29-Oct-15

14-Mar-17

12-Oct-18

100%

100%

6

A545-111-RA-MR-6200

REACTOR - REGENERATOR EQUIPMENT

6.2

29-May-15

3-Sep-15

5-Jun-15

9-Sep-15

1231

21-Oct-15 06-Nov-15

20-Jul-15

6-Nov-15

8-Sep-15

4-Dec-15

15-Sep-15

7-Dec-15

15-Dec-15

1-Mar-16

100%

100%

7

A545-111-VV-MR-6405

BALANCE VESSEL

3.9

12-Jun-15

3-Jun-15

19-Jun-15

8-Jun-15

1150

20-Jul-15

3-Aug-15

20-Jul-15

22-Sep-15

21-Aug-15

29-Sep-15

28-Aug-15

14-Jan-16

1-Mar-16

100%

100%

8

A545-111-VV-MR-6406

SEC-I STEAM DISENGAGING DRUM VESSEL

1.9

18-Jun-15

16-Jul-15

25-Jun-15

3-Aug-15

1192

14-Sep-15 21-Sep-15

9-Aug-15

21-Sep-15

28-Sep-15

27-Nov-15

5-Oct-15

14-Dec-15

4-Jan-17

3-Mar-16

100%

100%

9

A545-111-EX-MR-6180

HIGH FLUX/ HIGH COND. TUBE HEAT EXCHANGER

1.2

29-May-15

4-Jun-15

5-Jun-15

18-Jun-15

1152

30-Jul-15 12-Aug-15

20-Jul-15

12-Aug-15

9-Sep-15

17-Sep-15

16-Sep-15

22-Sep-15

16-Mar-17

12-Sep-16

100%

100%

10

A545-111-VV-MR-6403

VESSELS

19.4

6-May-15

25-Mar-15

13-May-15

6-Apr-15

1100

18-May-15 25-May-15

27-Jun-15

25-May-15

17-Aug-15

17-Jun-15

24-Aug-15

17-Jun-15

8-Dec-15

3-Oct-15

100%

100%

11

A545-111-VV-MR-6404

RECATOR

13.6

8-May-15

31-Mar-15

15-May-15

9-Apr-15

1103

21-May-15 28-May-15

29-Jun-15

28-May-15

19-Aug-15

26-Jun-15

26-Aug-15

27-Jun-15

10-Dec-15

3-Oct-15

100%

100%

Page 841 of 1078

S.No.

12

MR NO.

A545-111-CC-MR-6164

DESCRIPTION

SCRUBBER

JUL -2019

MATERIAL CONTROL INDEX (ORDERING) : RFCC BLOCK

DANGOTE REFINERY & PETROCHEMICAL PROJECT, NIGERIA

JOB NO. : A545

WTG %

0.5

MR RELEASED (0%)

ISSUE ENQUIRY (20%)

SCH

ACT

SCH

ACT

21-May-15

13-Jun-16

28-May-15

6-Jul-16

TECH. / COMM. EVALUATION (85%)

RECOMMEN. FOR AWARD (100%)

RFQ NO.

BIDS DUE DATE (EXTENSIONS)

SCH

ACT

SCH

ACT

SCH

ACT

SCH

ACT

1367

17-Aug-16 14-Sep-16

11-Jul-15

14-Sep-16

31-Aug-15

28-Oct-16

7-Sep-15

28-Oct-16

10-Mar-17

23-Nov-16

3-Feb-17

12-Jan-17

20-Mar-17

19-Jan-17

20-Mar-17

BIDS RECEIVE (40%)

TOTAL (SCH. PROG. %)

TOTAL (ACT. PROG. %)

21-Apr-17

100%

100%

14-Mar-17

12-Feb-18

100%

100%

AWARD DATE

13

A545-111-VV-MR-6168

FGDU VESSEL

0.4

26-May-15

15-Jul-16

2-Jun-15

27-Jul-16

1389

06-Sep-16 21-Sep-16 29-Sep-16 13-Oct-16 21-Oct-16 21-Nov-16 30-Nov-16 27-Dec-16 27-Jan-17

14

A545-101-CC-MR-6152

ODC COLUMNS

1.2

23-Feb-15

31-Dec-14

2-Mar-15

6-Jan-15

1025

04-Feb-15 23-Feb-15 10-Mar-15

15-Apr-15

10-Mar-15

5-Jun-15

10-Apr-15

12-Jun-15

10-Apr-15

27-Oct-15

2-Jul-15

100%

100%

15

A545-101-CC-MR-6153

ODC COLUMNS II

0.8

9-Mar-15

8-Jan-15

16-Mar-15

12-Jan-15

1031

11-Feb-15 09-Mar-15

29-Apr-15

9-Mar-15

18-Jun-15

8-Apr-15

25-Jun-15

8-Apr-15

10-Nov-15

2-Jul-15

100%

100%

16

A545-101-CC-MR-6154

COLUMNS (CS & CS+SS CLAD)

2.9

1-May-15

21-Jan-15

8-May-15

27-Jan-15

1036

10-Mar-15

22-Jun-15

10-Mar-15

27-Jul-15

10-Apr-15

3-Aug-15

10-Apr-15

17-Dec-15

3-Jun-15

100%

100%

27-Jun-15

18-Jun-15

1-Aug-15

27-Jul-15

8-Aug-15

28-Jul-15

18-Nov-16

9-Feb-16

100%

100%

17

A545-151-EA-MR-6115

AIR COOLED HEAT EXCHANGERS

9.6

6-May-15

26-Mar-15

13-May-15

9-Apr-15

1106

21-May-15 18-Jun-15

18

A545-151-EE-MR-6130

EXCHANGER

9.3

9-May-15

16-Apr-15

16-May-15

1-May-15

1124

16-Jun-15

30-Jun-15

16-Jun-15

4-Aug-15

21-Jul-15

11-Aug-15

22-Jul-15

15-Nov-16

1-Mar-16

100%

100%

19

A545-151-EE-MR-6140

HEAT EXCHNAGERS HAIR PIN TYPE

8.5

31-Mar-15

24-Apr-15

7-Apr-15

6-May-15

1125

19-Jun-15

21-May-15

19-Jun-15

10-Jul-15

1-Sep-15

17-Jul-15

5-Sep-15

2-Dec-16

26-Aug-16

100%

100%

20

A545-101-VV-MR-6157

PRESSURE VESSEL UPTO 25THK CS AND LTCS

0.4

18-Jun-15

30-Jun-15

25-Jun-15

4-Jul-15

1172

14-Aug-15

9-Aug-15

14-Aug-15

13-Sep-15

14-Aug-15

20-Sep-15

17-Sep-15

5-Dec-15

1-Mar-16

100%

100%

21

A545-101-VV-MR-6158

UTILITY VESSELS - ODC

0.4

22-Jun-15

5-Aug-15

29-Jun-15

8-Aug-15

1181

18-Sep-15

13-Aug-15

18-Sep-15

17-Sep-15

22-Oct-15

24-Sep-15

31-Oct-15

8-Dec-16

4-Mar-16

100%

100%

22

A545-101-EX-MR-6161

SPIRAL HEAT EXCHANGERS

2.8

26-Jun-15

23-Dec-14

3-Jul-15

26-Dec-14

1021

30-Jan-15 10-Feb-15 24-Feb-15

17-Aug-15

24-Feb-15

21-Sep-15

13-Mar-15

28-Sep-15

13-Mar-15

13-Oct-15

9-Dec-15

100%

100%

23

A545-121-EA-MR-6335

AIR FIN COOLERS

0.4

8-Jul-15

5-Jun-15

15-Jul-15

10-Jun-15

1154

21-Jul-15 07-Aug-15

29-Aug-15

7-Aug-15

3-Oct-15

7-Aug-15

10-Oct-15

19-Sep-15

12-Dec-16

1-Mar-16

100%

100%

24

A545-141-EX-MR-6451

ELECTRIC HEATERS

1.2

30-Jun-15

9-Jul-15

7-Jul-15

10-Jul-15

1177

20-Aug-15 04-Sep-15 15-Sep-15

21-Aug-15

15-Sep-15

10-Oct-15

2-Dec-15

17-Oct-15

14-Dec-15

22-Nov-16

5-Aug-16

100%

100%

25

A545-151-JU-MR-6120

SILENCER

0.3

5-Jul-15

15-Jan-16

12-Jul-15

28-Jan-16

1284

10-Mar-16 28-Mar-16 04-Apr-16

26-Aug-15

4-Apr-16

15-Oct-15

13-Jun-16

22-Oct-15

13-Jun-16

7-Jan-17

7-Dec-16

100%

100%

26

A545-151-EE-MR-6125

HEAT EXCHANGER CARBON STEEL., HEAT EXCHANGER LOW ALLO

1.8

16-Mar-15

19-Mar-15

23-Mar-15

27-Mar-15

1097

7-May-15

6-May-15

7-May-15

25-Jun-15

27-May-15

2-Jul-15

27-May-15

22-Aug-15

1-Oct-15

100%

100%

27

A545-101-CC-MR-6155

COLUMNS (CS & CS+CLAD)

1.2

15-May-15

2-Mar-15

22-May-15

3-Mar-15

1082

27-Apr-15

6-Jul-15

27-Apr-15

10-Aug-15

4-Jun-15

17-Aug-15

4-Jun-15

17-Dec-15

30-Sep-15

100%

100%

28

A545-101-EA-MR-6210

AIR COOLERS (CS)

0.8

6-Jul-15

25-Jun-15

13-Jul-15

31-Jul-15

1176

10-Sep-15

27-Aug-15

10-Sep-15

1-Oct-15

10-Sep-15

8-Oct-15

17-Sep-15

15-Nov-16

10-Feb-16

100%

100%

30-Nov-15

7-Jul-16

19-Jan-16

9-Sep-16

26-Jan-16

9-Sep-16

16-Mar-17

9-Aug-17

100%

100%

18-Sep-15

28-Jan-16

8-Nov-15

22-Mar-16

15-Nov-15

23-Mar-16

2-Dec-16

27-Sep-16

100%

100%

29

A545-161-VV-MR-6424

PRESSURE VESSELS

0.1

10-Oct-15

7-Apr-16

17-Oct-15

21-Apr-16

1324

03-Jun-16 07-Jul-16

30

A545-141-EE-MR-6420

HEAT EXCHANGER CARBON STEEL

1.2

28-Jul-15

10-Dec-15

4-Aug-15

7-Jan-16

1271

28-Jan-16

100

100%

HMTD

1

A545-111-FG-MR-7410

DIRECT FIRED AIR HEATER

10.4

18-Apr-15

30-Dec-14

25-Apr-15

5-Jan-15

1024

17-Feb-15 25-Feb-15

9-Jun-15

25-Feb-15

29-Jul-15

27-Mar-15

5-Aug-15

1-Apr-15

20-Aug-15

1-Oct-15

100%

100%

2

A545-111-LW-MR-7940

FLUE GAS STEAM GENERATOR PACKAGE

30.7

7-Apr-15

13-Feb-15

14-Apr-15

13-Feb-15

1045

14-Apr-15 28-Apr-15 15-May-15

28-May-15

15-May-15

17-Jul-15

30-Jun-15

24-Jul-15

3-Jul-15

24-Nov-16

14-Dec-15

100%

100%

Page 842 of 1078

S.No.

MR NO.

DESCRIPTION

JUL -2019

MATERIAL CONTROL INDEX (ORDERING) : RFCC BLOCK

DANGOTE REFINERY & PETROCHEMICAL PROJECT, NIGERIA

JOB NO. : A545

WTG %

MR RELEASED (0%) SCH

ACT

ISSUE ENQUIRY (20%) SCH

TECH. / COMM. EVALUATION (85%)

RECOMMEN. FOR AWARD (100%)

RFQ NO.

BIDS DUE DATE (EXTENSIONS)

SCH

ACT

SCH

ACT

SCH

ACT

SCH

ACT

29-Aug-15

30-Oct-15

19-Oct-15

31-Dec-15

26-Oct-15

6-Jan-16

5-Dec-16

29-Oct-15

9-Nov-15

19-Dec-15

8-Feb-16

26-Dec-15

11-Feb-16

7-Mar-17

ACT

3

A545-111-CT-MR-7642

TRAYS & TOWER INTERNALS

58.3

9-Jul-15

3-Aug-15

16-Jul-15

11-Aug-15

1191

22-Sep-15 20-Oct-15 30-Oct-15

4

A545-999-JA-MR-7970

EJECTORS UNENGINEERED

0.6

7-Sep-15

31-Aug-15

14-Sep-15

8-Sep-15

1225

13-Oct-15 21-Oct-15 30-Oct-15 09-Nov-15

100

BIDS RECEIVE (40%)

TOTAL (SCH. PROG. %)

TOTAL (ACT. PROG. %)

14-Mar-16

100%

100%

9-Jan-19

100%

100%

AWARD DATE

100.00%

99.9%

ORDERING PROGRESS - RFCC BLOCK

Page 843 of 1078

S.No.

MR NO.

DESCRIPTION

JUL -2019

MATERIAL CONTROL INDEX (ORDERING): DIESEL MHC BLOCK

DANGOTE REFINERY & PETROCHEMICAL PROJECT, NIGERIA

JOB NO. : A545

WTG %

MR RELEASED (0%)

ISSUE ENQUIRY (20%)

SCH

ACT

SCH

ACT

RFQ NO.

BIDS DUE DATE (EXTENSIONS)

BIDS RECEIVE (40%)

TECH. / COMM. EVALUATION (85%)

RECOMMEN. FOR AWARD (100%)

AWARD DATE

SCH

ACT

SCH

ACT

SCH

ACT

SCH

ACT

TOTAL (SCH. PROG. %)

TOTAL (ACT. PROG. %)

PACKAGE EQUIPMENT

1

A545-121-JC-MR-4260

COALESCER

12.8

2-Jun-15

15-Jun-15

9-Jun-15

18-Jun-15

1164

29-Jul-15 05-Aug-15 14-Aug-15

24-Jul-15

14-Aug-15

12-Sep-15

20-Oct-15

19-Sep-15

23-Oct-15

3-Oct-15

28-Apr-16

100%

100%

2

A545-121-LZ-MR-4270

FEED FILTER

10.6

11-Apr-15

19-Mar-15

18-Apr-15

25-Mar-15

1098

20-May-15 05-Jun-15

2-Jun-15

5-Jun-15

22-Jul-15

20-Jul-15

29-Jul-15

24-Jul-15

21-Nov-16

21-Mar-18

100%

100%

3

A545-111-GN-MR-4360

BASKET FILTERS

21.1

4-Jun-15

18-Jun-15

11-Jun-15

23-Jun-15

1167

04-Aug-15 18-Aug-15

26-Jul-15

18-Aug-15

14-Sep-15

28-Sep-15

21-Sep-15

29-Sep-15

4-Mar-17

19-Sep-18

100%

100%

4

A545-181-GN-MR-4580

CARTRIDGE FILTERS

16.0

6-Jun-15

4-Jun-15

13-Jun-15

17-Jun-15

1160

29-Jul-15 10-Aug-15

28-Jul-15

10-Aug-15

16-Sep-15

28-Aug-15

23-Sep-15

2-Sep-15

8-Dec-16

1-Mar-16

100%

100%

1149

21-Jul-15 03-Aug-15

23-Aug-15

3-Aug-15

12-Oct-15

9-Oct-15

19-Oct-15

16-Oct-15

18-Nov-16

22-Jul-16

100%

100%

1277

09-Feb-16 22-Feb-16 29-Feb-16

18-Oct-15

29-Feb-16

8-Dec-15

30-Apr-16

15-Dec-15

20-May-16

7-Mar-17

25-Jan-18

100%

100%

5

6

A545-700-HH-MR-4610

A545-101-GN-MR-4390

EOT CRANES

FILTERS

23.5

16.0

2-Jul-15

27-Aug-15

3-Jun-15

21-Dec-15

9-Jul-15

3-Sep-15

8-Jun-15

29-Dec-15

100

100%

ROTATING EQUIPMENT 1

2

A545-121-PA-MR-5123

CENTRIFUGAL PUMPS-MULTI STAGE (PRT DRIVEN)

A545-121-PA-MR-5124

CENTRIFUGAL PUMPS-MULTI STAGE SPP(BBX)

11.4

8.6

1-May-15

3-Jun-15

13-Feb-15

13-May-15

8-May-15

10-Jun-15

20-Feb-15

18-May-15

1054

06-Apr-15 21-Apr-15

22-Jun-15

21-Apr-15

11-Aug-15

6-Jun-15

18-Aug-15

6-Jun-15

14-Nov-16

14-Dec-15

100%

100%

1129

29-Jun-15 13-Jul-15

25-Jul-15

13-Jul-15

14-Sep-15

27-Aug-15

21-Sep-15

5-Oct-15

6-Dec-16

3-Mar-16

100%

100%

12-Sep-15

6-Jul-15

2-Nov-15

17-Aug-15

9-Nov-15

4-Sep-15

24-Dec-16

24-Oct-17

100%

100%

3

A545-121-PA-MR-5125

CENTRIFUGAL PUMPS SPPHORIZONTAL

20.0

22-Jul-15

7-Apr-15

29-Jul-15

20-Apr-15

1112

04-Jun-15 06-Jul-15

4

A545-101-LZ-MR-5005

DOSING SKID

20.0

3-Jul-15

24-Sep-15

10-Jul-15

7-Oct-15

1254

02-Dec-15 30-Dec-15 08-Jan-16

24-Aug-15

8-Jan-16

13-Oct-15

18-Feb-16

20-Oct-15

26-Feb-16

2-Jan-17

14-Jul-16

100%

100%

5

A545-151-KA-MR-5041

RECIPROCATING COMPRESSOR (SPP)

11.4

25-Apr-15

16-Jan-15

2-May-15

22-Jan-15

1034

04-Mar-15 20-Mar-15 06-Apr-15

16-Jun-15

6-Apr-15

5-Aug-15

17-Jun-15

12-Aug-15

22-Jun-15

27-Aug-15

1-Jul-15

100%

100%

6

A545-111-KA-MR-5081

CENTRIFUGAL COMPRESSOR SPP

21.4

6-Mar-15

10-Dec-14

13-Mar-15

13-Dec-14

1017

30-Jan-15 18-Feb-15 03-Mar-15 18-Mar-15

27-Apr-15

18-Mar-15

16-Jun-15

3-Jun-15

23-Jun-15

3-Jun-15

8-Jul-15

1-Jul-15

100%

100%

7

A545-101-PA-MR-5004

RECIPROCATING PUMPS CONTROLLED VOLUME

1.4

24-Jul-15

28-Aug-15

31-Jul-15

7-Sep-15

1227

19-Oct-15 03-Nov-15 20-Nov-15

14-Sep-15

20-Nov-15

4-Nov-15

28-Jan-16

11-Nov-15

8-Feb-16

16-Dec-16

30-Jun-16

100%

100%

8

A545-101-PA-MR-5006

CENTRIFUGAL PUMPS SPP VERTICAL

1.4

12-Jun-15

26-Aug-15

19-Jun-15

29-Sep-15

1230

09-Nov-15 26-Nov-15

3-Aug-15

26-Nov-15

23-Sep-15

28-Jan-16

30-Sep-15

9-Feb-16

8-Dec-16

22-Jul-16

100%

100%

9

A545-151-PA-MR-5045

ROTARY LOBE TYPE POSITIVE DISPLACEMENT PUMP

1.4

31-Aug-15

24-Aug-15

7-Sep-15

9-Sep-15

1229

21-Oct-15 03-Nov-15 17-Nov-15

22-Oct-15

17-Nov-15

8-Dec-15

12-Jan-16

15-Dec-15

23-Jan-16

22-Nov-16

15-Jul-16

100%

100%

10

A545-101-LZ-MR-5007

OIL MIST LUBRICATION SYSTEM

2.9

19-Jun-15

10-Dec-15

26-Jun-15

25-Jan-16

1278

07-Mar-16 29-Mar-16 18-Apr-16

10-Aug-15

18-Apr-16

30-Sep-15

28-Jun-16

7-Oct-15

8-Jul-16

18-Jan-17

22-Nov-16

100%

100%

100

100%

STATIC EQUIPMENT 1

A545-121-VV-MR-6201

PRESSURE VESSELS - LOW ALLOY STEEL

0.8

26-Jun-15

6-Jan-15

3-Jul-15

9-Jan-15

1029

05-Feb-15 20-Feb-15

17-Aug-15

20-Feb-15

6-Oct-15

18-Mar-15

13-Oct-15

18-Mar-15

14-Nov-16

6-Oct-15

100%

100%

2

A545-121-RA-MR-6205

REACTOR

3.2

1-Apr-15

4-Dec-14

8-Apr-15

9-Dec-14

1010

19-Jan-15 10-Feb-15 24-Feb-15

23-May-15

24-Feb-15

13-Jul-15

24-Mar-15

20-Jul-15

24-Mar-15

3-Aug-15

16-Jul-15

100%

100%

3

A545-121-EE-MR-6230

HP HEAT EXCHANGER

18.3

12-Jun-15

5-Dec-14

19-Jun-15

9-Dec-14

1014

12-Jan-15 03-Feb-15 27-Feb-15 10-Mar-15 16-Mar-15

3-Aug-15

16-Mar-15

23-Sep-15

21-Apr-15

30-Sep-15

25-Apr-15

19-Nov-16

6-Oct-15

100%

100%

Page 844 of 1078

S.No.

MR NO.

DESCRIPTION

JOB NO. : A545

WTG %

MR RELEASED (0%) SCH

4

A545-121-EA-MR-6335

5

A545-101-CC-MR-6154

6

7

JUL -2019

MATERIAL CONTROL INDEX (ORDERING): DIESEL MHC BLOCK

DANGOTE REFINERY & PETROCHEMICAL PROJECT, NIGERIA

ACT

ISSUE ENQUIRY (20%) SCH

RFQ NO.

BIDS DUE DATE (EXTENSIONS)

SCH

ACT

21-Jul-15 07-Aug-15

15-Aug-15

ACT

BIDS RECEIVE (40%)

TECH. / COMM. EVALUATION (85%)

RECOMMEN. FOR AWARD (100%)

AWARD DATE

TOTAL (SCH. PROG. %)

TOTAL (ACT. PROG. %)

SCH

ACT

SCH

ACT

SCH

ACT

7-Aug-15

5-Oct-15

7-Aug-15

12-Oct-15

19-Sep-15

2-Dec-16

1-Mar-16

100%

100%

10-Mar-15

27-Jul-15

10-Apr-15

3-Aug-15

10-Apr-15

18-Jan-16

3-Jun-15

100%

100%

0.4

24-Jun-15

5-Jun-15

1-Jul-15

10-Jun-15

1154

COLUMNS (CS & CS+SS CLAD)

3.3

1-May-15

21-Jan-15

8-May-15

27-Jan-15

1036

10-Mar-15

22-Jun-15

A545-151-EE-MR-6125

HEAT EXCHANGER CARBON STEEL., HEAT EXCHANGER LOW ALLO

2.1

16-Mar-15

19-Mar-15

23-Mar-15

27-Mar-15

1097

7-May-15

6-May-15

7-May-15

25-Jun-15

27-May-15

2-Jul-15

27-May-15

17-Nov-15

1-Oct-15

100%

100%

A545-101-CC-MR-6155

COLUMNS (CS & CS+CLAD)

1.4

15-May-15

2-Mar-15

22-May-15

3-Mar-15

1082

27-Apr-15

6-Jul-15

27-Apr-15

10-Aug-15

4-Jun-15

17-Aug-15

4-Jun-15

31-Oct-15

30-Sep-15

100%

100%

27-Jun-15

25-May-15

17-Aug-15

17-Jun-15

24-Aug-15

17-Jun-15

8-Dec-15

3-Oct-15

100%

100%

AIR FIN COOLERS

8

A545-111-VV-MR-6403

VESSELS

21.8

6-May-15

25-Mar-15

13-May-15

6-Apr-15

1100

18-May-15 25-May-15

9

A545-111-VV-MR-6404

VESSELS

15.3

8-May-15

31-Mar-15

15-May-15

9-Apr-15

1103

21-May-15 28-May-15

29-Jun-15

28-May-15

19-Aug-15

26-Jun-15

26-Aug-15

27-Jun-15

10-Dec-15

3-Oct-15

100%

100%

10

A545-111-VV-MR-6002

PRESSURE VESSELS - MONEL CLAD

8.7

6-May-15

4-Mar-15

13-May-15

11-Mar-15

1071

21-Apr-15

27-Jun-15

21-Apr-15

17-Aug-15

29-May-15

24-Aug-15

29-May-15

7-Sep-15

4-Feb-16

100%

100%

11

A545-151-EE-MR-6130

EXCHANGER

10.5

9-May-15

16-Apr-15

16-May-15

1-May-15

1124

16-Jun-15

30-Jun-15

16-Jun-15

20-Aug-15

21-Jul-15

27-Aug-15

22-Jul-15

14-Nov-16

1-Mar-16

100%

100%

12

A545-151-EE-MR-6140

HEAT EXCHNAGERS HAIR PIN TYPE

9.6

31-Mar-15

24-Apr-15

7-Apr-15

6-May-15

1125

19-Jun-15

21-May-15

19-Jun-15

10-Jul-15

1-Sep-15

17-Jul-15

5-Sep-15

14-Nov-16

26-Aug-16

100%

100%

13

A545-111-EE-MR-6145

HEAT EXCHANGER CARBON STEEL

0.9

28-May-15

8-Jun-15

4-Jun-15

11-Jun-15

1157

22-Jul-15

19-Jul-15

22-Jul-15

7-Sep-15

22-Jul-15

14-Sep-15

15-Sep-15

21-Nov-16

1-Sep-16

100%

100%

14

A545-101-VV-MR-6157

PRESSURE VESSEL UPTO 25THK CS AND LTCS

0.4

18-Jun-15

30-Jun-15

25-Jun-15

4-Jul-15

1172

14-Aug-15

9-Aug-15

14-Aug-15

13-Sep-15

14-Aug-15

20-Sep-15

17-Sep-15

5-Dec-15

1-Mar-16

100%

100%

15

A545-101-VV-MR-6158

UTILITY VESSELS - ODC

0.4

22-Jun-15

5-Aug-15

29-Jun-15

8-Aug-15

1181

18-Sep-15

13-Aug-15

18-Sep-15

17-Sep-15

22-Oct-15

24-Sep-15

31-Oct-15

28-Nov-16

4-Mar-16

100%

100%

16

A545-111-EE-MR-6160

HEAT EXCHANGER CARBON STEEL

0.4

26-Jun-15

16-Jul-15

3-Jul-15

16-Jul-15

1185

26-Aug-15

17-Aug-15

26-Aug-15

6-Oct-15

6-Oct-15

13-Oct-15

13-Oct-15

28-Oct-15

26-Aug-16

100%

100%

1162

29-Jul-15 10-Aug-15

10-Aug-15

10-Aug-15

29-Sep-15

2-Nov-15

6-Oct-15

9-Nov-15

21-Oct-15

23-May-16

100%

100%

15-Aug-15

4-Apr-16

4-Oct-15

13-Jun-16

11-Oct-15

13-Jun-16

10-Dec-16

7-Dec-16

100%

100%

15-Apr-15

10-Mar-15

5-Jun-15

10-Apr-15

12-Jun-15

10-Apr-15

28-Dec-15

2-Jul-15

100%

100%

17

A545-181-EA-MR-6410

AIR COOLERS (ALLOY-825)

0.7

18-Jun-15

11-Jun-15

25-Jun-15

18-Jun-15

18

A545-151-JU-MR-6120

SILENCER

0.3

23-Jun-15

15-Jan-16

30-Jun-15

28-Jan-16

1284

10-Mar-16 28-Mar-16 04-Apr-16

19

A545-101-CC-MR-6152

ODC COLUMNS

1.4

23-Feb-15

31-Dec-14

2-Mar-15

6-Jan-15

1025

04-Feb-15 23-Feb-15 10-Mar-15

100

100%

HMTD

1

2

A545-111-CT-MR-7642

A545-999-JA-MR-7970

TRAYS & TOWER INTERNALS

EJECTORS UNENGINEERED

95.0

5.0

9-Jul-15

7-Sep-15

3-Aug-15

31-Aug-15

16-Jul-15

14-Sep-15

11-Aug-15

8-Sep-15

1191

22-Sep-15 20-Oct-15 30-Oct-15

29-Aug-15

30-Oct-15

19-Oct-15

31-Dec-15

26-Oct-15

6-Jan-16

5-Dec-16

14-Mar-16

100%

100%

1225

13-Oct-15 21-Oct-15 30-Oct-15 09-Nov-15

29-Oct-15

9-Nov-15

19-Dec-15

8-Feb-16

26-Dec-15

11-Feb-16

7-Mar-17

9-Jan-19

100%

100%

100

100%

99.9%

ORDERING PROGRESS - DMHC BLOCK

Page 845 of 1078

DANGOTE REFINERY & PETROCHEMICAL PROJECT, NIGERIA

S.No.

MR NO.

DESCRIPTION

JUL -2019

MATERIAL CONTROL INDEX (ORDERING): ALKYLATION BLOCK

JOB NO. : A545

WTG %

MR RELEASED (0%)

ISSUE ENQUIRY (20%)

SCH

ACT

SCH

ACT

RFQ NO.

BIDS DUE DATE (EXTENSIONS)

BIDS RECEIVE (40%)

TECH. / COMM. EVALUATION (85%)

RECOMMEN. FOR AWARD (100%)

AWARD DATE

SCH

ACT

SCH

ACT

SCH

ACT

SCH

ACT

TOTAL (SCH. PROG. %)

TOTAL (ACT. PROG. %)

PACKAGE EQUIPMENT

1

A545-101-GN-MR-4390

FILTERS

83.3

27-Aug-15

21-Dec-15

3-Sep-15

29-Dec-15

1277

09-Feb-16 22-Feb-16 29-Feb-16

18-Oct-15

29-Feb-16

8-Dec-15

30-Apr-16

15-Dec-15

20-May-16

2-Mar-17

25-Jan-18

100%

100%

2

A545-700-HH-MR-4610

EOT CRANES

16.7

2-Jul-15

3-Jun-15

9-Jul-15

8-Jun-15

1149

21-Jul-15 03-Aug-15

23-Aug-15

3-Aug-15

12-Oct-15

9-Oct-15

19-Oct-15

16-Oct-15

28-Dec-16

22-Jul-16

100%

100%

100

100%

ROTATING EQUIPMENT 1

A545-142-KA-MR-5181

CENTRIFUGAL COMPRESSOR SPP

19.1

31-May-15

1-Aug-15

8-Jun-15

4-Aug-15

1200

29-Sep-15 13-Oct-15

22-Jul-15

13-Oct-15

10-Sep-15

11-Dec-15

17-Sep-15

15-Dec-15

24-Nov-16

1-Mar-16

100%

100%

2

A545-142-PA-MR-5182

CENTRIFUGAL PUMPS VERT (SPP)

13.3

11-Jun-15

3-Aug-15

18-Jun-15

5-Aug-15

1183

22-Sep-15 29-Sep-15

1-Aug-15

29-Sep-15

20-Sep-15

14-Oct-15

27-Sep-15

16-Oct-15

1-Mar-17

6-Feb-18

100%

100%

8-Aug-15

13-Nov-15

27-Sep-15

22-Dec-15

4-Oct-15

30-Dec-15

2-Jan-17

2-Mar-16

100%

100%

3

A545-142-PA-MR-5183

PUMP - CENTRIFUGAL. SEAL LESS

8.0

18-Jun-15

7-Aug-15

25-Jun-15

28-Aug-15

1216

07-Oct-15 20-Oct-15 04-Nov-15 13-Nov-15

4

A545-142-PA-MR-5184

PUMP HORZ,VERT GPP

26.5

20-Jul-15

6-Aug-15

27-Jul-15

16-Sep-15

1232

27-Oct-15 23-Nov-15 27-Nov-15

9-Sep-15

27-Nov-15

29-Oct-15

10-Dec-15

5-Nov-15

31-Dec-15

10-Jan-17

28-Feb-16

100%

100%

5

A545-142-PA-MR-5185

PUMP CENTRIFUGAL HORIZONTAL SPP

18.6

4-Jul-15

7-Jul-15

11-Jul-15

09/07/2015 30-Jul-15

1180 1195

19-Aug-15 10-Sep-15 21-Sep-15

24-Aug-15

21-Sep-15

13-Oct-15

13-Oct-15

20-Oct-15

20-Oct-15

2-Dec-16

7-Mar-16

100%

100%

6

A545-142-KF-MR-5188

BLOWER -TURBO (CENTRIFUGAL)

8.0

24-Jul-15

8-Aug-15

31-Jul-15

26-Aug-15

1223

06-Oct-15 20-Oct-15 28-Oct-15 18-Nov-15 30-Nov-15

13-Sep-15

30-Nov-15

2-Nov-15

18-Jan-16

9-Nov-15

22-Jan-16

1-Mar-17

22-Feb-18

100%

100%

7

A545-101-PA-MR-5004

RECIPROCATING PUMPS CONTROLLED VOLUME

1.3

24-Jul-15

28-Aug-15

31-Jul-15

7-Sep-15

1227

19-Oct-15 03-Nov-15 20-Nov-15

14-Sep-15

20-Nov-15

4-Nov-15

28-Jan-16

11-Nov-15

8-Feb-16

5-Jan-17

30-Jun-16

100%

100%

8

A545-101-PA-MR-5006

CENTRIFUGAL PUMPS SPP VERTICAL

1.3

12-Jun-15

26-Aug-15

19-Jun-15

29-Sep-15

1230

09-Nov-15 24-Nov-15 26-Nov-15

3-Aug-15

26-Nov-15

23-Sep-15

28-Jan-16

30-Sep-15

9-Feb-16

13-Jan-17

22-Jul-16

100%

100%

9

A545-101-PA-MR-5009

CENTRIFUGAL PUMPS SPPHORIZONTAL

1.3

20-Jul-15

28-Aug-15

27-Jul-15

2-Nov-15

1261

14-Dec-15 30-Dec-15

10-Sep-15

30-Dec-15

31-Oct-15

24-Feb-16

7-Nov-15

8-Mar-16

22-Dec-16

22-Jul-16

100%

100%

10

A545-101-LZ-MR-5007

OIL MIST LUBRICATION SYSTEM

2.7

19-Jun-15

10-Dec-15

26-Jun-15

25-Jan-16

1278

07-Mar-16 29-Mar-16 18-Apr-16

10-Aug-15

18-Apr-16

30-Sep-15

28-Jun-16

7-Oct-15

8-Jul-16

18-Jan-17

22-Nov-16

100%

100%

100

100%

STATIC EQUIPMENT

1

A545-101-CC-MR-6156

COLUMN/ TOWER CARBON STEEL, COLUMN/ TOWER LTCS, COLUMN ALLOY 20 CLAD

25.0

15-Jun-15

24-Jun-15

22-Jun-15

25-Jun-15

1169

5-Aug-15

6-Aug-15

5-Aug-15

10-Sep-15

20-Oct-15

17-Sep-15

21-Oct-15

8-Dec-16

27-Jan-16

100%

100%

2

A545-700-VV-MR-6413

VESSELS

12.5

31-Aug-15

7-Oct-15

7-Sep-15

9-Oct-15

1245

20-Nov-15

21-Oct-15

20-Nov-15

26-Nov-15

30-Dec-15

3-Dec-15

5-Jan-16

18-Feb-16

7-Mar-16

100%

100%

3

A545-101-VV-MR-6158

UTILITY VESSELS - ODC

12.5

22-Jun-15

5-Aug-15

29-Jun-15

8-Aug-15

1181

18-Sep-15

13-Aug-15

18-Sep-15

17-Sep-15

22-Oct-15

24-Sep-15

31-Oct-15

21-Nov-16

4-Mar-16

100%

100%

4

A545-111-EE-MR-6160

HEAT EXCHANGER CARBON STEEL

12.5

26-Jun-15

16-Jul-15

3-Jul-15

16-Jul-15

1185

26-Aug-15

17-Aug-15

26-Aug-15

6-Oct-15

6-Oct-15

13-Oct-15

13-Oct-15

15-Jun-16

26-Aug-16

100%

100%

5

A545-101-EA-MR-6210

AIR COOLERS (CS)

25.0

6-Jul-15

25-Jun-15

13-Jul-15

31-Jul-15

1176

10-Sep-15

27-Aug-15

10-Sep-15

1-Oct-15

10-Sep-15

8-Oct-15

17-Sep-15

24-Dec-16

10-Feb-16

100%

100%

6

A545-111-VV-MR-6406

SEC-I STEAM DISENGAGING DRUM VESSEL

12.5

18-Jun-15

16-Jul-15

25-Jun-15

3-Aug-15

1192

14-Sep-15 21-Sep-15

9-Aug-15

21-Sep-15

28-Sep-15

27-Nov-15

5-Oct-15

14-Dec-15

10-Dec-15

3-Mar-16

100%

100%

100

100%

Page 846 of 1078

DANGOTE REFINERY & PETROCHEMICAL PROJECT, NIGERIA

S.No.

MR NO.

DESCRIPTION

JUL -2019

MATERIAL CONTROL INDEX (ORDERING): ALKYLATION BLOCK

JOB NO. : A545

WTG %

MR RELEASED (0%)

ISSUE ENQUIRY (20%)

SCH

ACT

SCH

ACT

RFQ NO.

BIDS DUE DATE (EXTENSIONS)

BIDS RECEIVE (40%)

TECH. / COMM. EVALUATION (85%)

RECOMMEN. FOR AWARD (100%)

AWARD DATE

SCH

ACT

SCH

ACT

SCH

ACT

SCH

ACT

TOTAL (SCH. PROG. %)

TOTAL (ACT. PROG. %)

HMTD

1

A545-142-FI-MR-7921

DECOMPOSITION FURNACE PACKAGE (SAR)

21.8

9-Jun-15

31-Jul-15

16-Jun-15

31-Jul-15

1196

10-Sep-15

31-Jul-15

10-Sep-15

19-Sep-15

11-Dec-15

26-Sep-15

15-Dec-15

2-Jan-17

6-Jul-17

100%

100%

2

A545-142-JA-MR-6911

EJECTOR (EDUCTOR)

9.1

18-Jul-15

11-May-16

25-Jul-15

25-May-16

1335

05-Jul-16 13-Jul-16 12-Aug-16

7-Sep-15

16-Aug-16

29-Nov-16

14-Jun-17

6-Dec-16

15-Jun-17

12-Mar-17

26-Dec-17

100%

100%

3

A545-111-CT-MR-7642

TRAYS & TOWER INTERNALS

69.1

9-Jul-15

3-Aug-15

16-Jul-15

11-Aug-15

1191

22-Sep-15 20-Oct-15 30-Oct-15

29-Aug-15

30-Oct-15

19-Oct-15

31-Dec-15

26-Oct-15

6-Jan-16

5-Dec-16

14-Mar-16

100%

100%

100

100%

99.9%

ORDERING PROGRESS - ALKYLATION BLOCK

Page 847 of 1078

JUL -2019

MATERIAL CONTROL INDEX (ORDERING): C4 / BUTAMER

DANGOTE REFINERY & PETROCHEMICAL PROJECT, NIGERIA

JOB NO. : A545

S.No.

MR NO.

DESCRIPTION

WTG %

MR RELEASED (0%)

ISSUE ENQUIRY (20%)

RFQ NO.

SCH

ACT

SCH

ACT

27-08-2015

12-05-2016

=J8+7

27-05-2016

1336

2-Jun-15

15-Jun-15

9-Jun-15

18-Jun-15

1164

BIDS DUE DATE (EXTENSIONS)

BIDS RECEIVE (40%)

TECH. / COMM. EVALUATION (85%)

RECOMMEN. FOR AWARD (100%)

AWARD DATE

SCH

ACT

SCH

ACT

SCH

ACT

SCH

08-07-2016

=L8+44

08-07-2016

=+T8-7

28-07-2016

=P8+58

04-08-2016

18-01-2017

29-Jul-15 05-Aug-15 14-Aug-15

24-Jul-15

14-Aug-15

12-Sep-15

20-Oct-15

19-Sep-15

23-Oct-15

27-Jun-16

TOTAL (SCH. PROG. %)

TOTAL (ACT. PROG. %)

100%

100.0%

ACT

PACKAGE EQUIPMENT

1

A545-141-GN-MR-4490

AIR FILTERS

A545-121-JC-MR-4260

COALESCER

100.0

28-Apr-16

100

100.0%

ROTATING EQUIPMENT

1

A545-181-PA-MR-5383

CENTRIFUGAL PUMPS HORIZONTAL - SPP

44.1

7-Jun-15

23-May-15

13-Jun-15

2-Jun-15

1139

14-Jul-15 31-Jul-15

28-Jul-15

31-Jul-15

16-Sep-15

15-Oct-15

23-Sep-15

29-Oct-15

20-Mar-17

29-Aug-17

100%

100.0%

14-Sep-15

20-Nov-15

4-Nov-15

2-Feb-16

11-Nov-15

8-Feb-16

26-Nov-16

30-Jun-16

100%

100.0%

2

A545-101-PA-MR-5004

RECIPROCATING PUMPS CONTROLLED VOLUME

14.7

24-Jul-15

28-Aug-15

31-Jul-15

7-Sep-15

1227

19-Oct-15 03-Nov-15 20-Nov-15

3

A545-101-PA-MR-5006

CENTRIFUGAL PUMPS SPP VERTICAL

8.8

12-Jun-15

26-Aug-15

19-Jun-15

29-Sep-15

1230

09-Nov-15 24-Nov-15 26-Nov-15

3-Aug-15

26-Nov-15

23-Sep-15

5-Feb-16

30-Sep-15

9-Feb-16

14-Jan-17

22-Jul-16

100%

100.0%

4

A545-101-PA-MR-5009

CENTRIFUGAL PUMPS SPPHORIZONTAL

5.9

20-Jul-15

28-Aug-15

27-Jul-15

2-Nov-15

1261

14-Dec-15 30-Dec-15

10-Sep-15

30-Dec-15

31-Oct-15

24-Feb-16

7-Nov-15

8-Mar-16

14-Jan-17

22-Jul-16

100%

100.0%

5

A545-151-PA-MR-5045

ROTARY LOBE TYPE POSITIVE DISPLACEMENT PUMP

11.8

31-Aug-15

24-Aug-15

7-Sep-15

9-Sep-15

1229

21-Oct-15 03-Nov-15 17-Nov-15

22-Oct-15

17-Nov-15

8-Dec-15

12-Jan-16

15-Dec-15

23-Jan-16

2-Dec-16

15-Jul-16

100%

100.0%

6

A545-111-PA-MR-5345

CENTRIFUGAL PUMPS - HIGH SPEED INTEGRALLY GEARED

8.8

31-Aug-15

28-Aug-15

7-Sep-15

6-Oct-15

1251

17-Nov-15 01-Dec-15

22-Oct-15

1-Dec-15

8-Dec-15

14-Dec-15

15-Dec-15

22-Dec-15

2-Dec-16

3-Mar-16

100%

100.0%

1278

07-Mar-16 29-Mar-16 18-Apr-16 25-May-16

10-Aug-15

25-May-16

30-Sep-15

28-Jun-16

7-Oct-15

8-Jul-16

18-Jan-17

22-Nov-16

100%

100.0%

7

A545-101-LZ-MR-5007

OIL MIST LUBRICATION SYSTEM

5.9

19-Jun-15

10-Dec-15

26-Jun-15

25-Jan-16

100

100.0%

STATIC EQUIPMENT

1

A545-141-EX-MR-6451

ELECTRIC HEATERS

1.7

30-Jun-15

9-Jul-15

7-Jul-15

10-Jul-15

1177

20-Aug-15 04-Sep-15 15-Sep-15

21-Aug-15

15-Sep-15

10-Oct-15

2-Dec-15

17-Oct-15

14-Dec-15

18-Nov-16

5-Aug-16

100%

100.0%

2

A545-141-VV-MR-6409

ALKYLATION VESSELS

8.5

20-Jul-15

7-Aug-15

27-Jul-15

20-Aug-15

1214

30-Sep-15 08-Oct-15

10-Sep-15

8-Oct-15

31-Oct-15

10-Nov-15

7-Nov-15

10-Nov-15

10-Dec-15

2-Mar-16

100%

100.0%

3

A545-141-EE-MR-6420

HEAT EXCHANGER CARBON STEEL

1.7

28-Jul-15

10-Dec-15

4-Aug-15

7-Jan-16

1271

28-Jan-16

18-Sep-15

28-Jan-16

8-Nov-15

22-Mar-16

15-Nov-15

23-Mar-16

18-Nov-16

27-Sep-16

100%

100.0%

A545-151-EE-MR-6125

HEAT EXCHANGER CARBON STEEL., HEAT EXCHANGER LOW ALLOY

2.7

16-Mar-15

19-Mar-15

23-Mar-15

27-Mar-15

1097

7-May-15

6-May-15

7-May-15

25-Jun-15

27-May-15

2-Jul-15

27-May-15

17-Dec-15

1-Oct-15

100%

100.0%

4

5

A545-101-CC-MR-6154

COLUMNS (CS & CS+SS CLAD)

4.3

1-May-15

21-Jan-15

8-May-15

27-Jan-15

1036

10-Mar-15

22-Jun-15

10-Mar-15

27-Jul-15

10-Apr-15

3-Aug-15

10-Apr-15

18-Nov-15

3-Jun-15

100%

100.0%

6

A545-101-CC-MR-6155

COLUMNS (CS & CS+CLAD)

1.8

15-May-15

2-Mar-15

22-May-15

3-Mar-15

1082

27-Apr-15

6-Jul-15

27-Apr-15

10-Aug-15

4-Jun-15

17-Aug-15

4-Jun-15

10-Dec-15

30-Sep-15

100%

100.0%

7

A545-111-VV-MR-6403

VESSELS

28.5

6-May-15

25-Mar-15

13-May-15

6-Apr-15

1100

18-May-15 25-May-15

27-Jun-15

25-May-15

17-Aug-15

17-Jun-15

24-Aug-15

17-Jun-15

22-Jan-16

3-Oct-15

100%

100.0%

29-Jun-15

28-May-15

19-Aug-15

26-Jun-15

26-Aug-15

27-Jun-15

10-Dec-15

3-Oct-15

100%

100.0% 100.0%

8

A545-111-VV-MR-6404

VESSELS

19.9

8-May-15

31-Mar-15

15-May-15

9-Apr-15

1103

21-May-15 28-May-15

9

A545-151-EE-MR-6130

EXCHANGER

13.7

11-May-15

16-Apr-15

18-May-15

1-May-15

1124

16-Jun-15

2-Jul-15

16-Jun-15

22-Aug-15

21-Jul-15

29-Aug-15

22-Jul-15

28-Jan-16

1-Mar-16

100%

10

A545-151-EE-MR-6140

HEAT EXCHNAGERS HAIR PIN TYPE

12.5

31-Mar-15

24-Apr-15

7-Apr-15

6-May-15

1125

19-Jun-15

21-May-15

19-Jun-15

10-Jul-15

1-Sep-15

17-Jul-15

5-Sep-15

20-Dec-16

26-Aug-16

100%

100.0%

11

A545-111-EE-MR-6145

HEAT EXCHANGER CARBON STEEL

1.1

28-May-15

8-Jun-15

4-Jun-15

11-Jun-15

1157

22-Jul-15

19-Jul-15

22-Jul-15

7-Sep-15

22-Jul-15

14-Sep-15

15-Sep-15

29-Jan-16

1-Sep-16

100%

100.0%

12

A545-101-VV-MR-6157

PRESSURE VESSEL UPTO 25THK CS AND LTCS

0.6

18-Jun-15

30-Jun-15

25-Jun-15

4-Jul-15

1172

14-Aug-15

9-Aug-15

14-Aug-15

13-Sep-15

14-Aug-15

20-Sep-15

17-Sep-15

5-Feb-16

1-Mar-16

100%

100.0%

13

A545-111-VV-MR-6406

SEC-I STEAM DISENGAGING DRUM VESSEL

2.8

18-Jun-15

16-Jul-15

25-Jun-15

3-Aug-15

1192

14-Sep-15 21-Sep-15

9-Aug-15

21-Sep-15

28-Sep-15

27-Nov-15

5-Oct-15

14-Dec-15

28-Dec-16

3-Mar-16

100%

100.0%

100

100.0%

HMTD

Page 848 of 1078

JUL -2019

MATERIAL CONTROL INDEX (ORDERING): C4 / BUTAMER

DANGOTE REFINERY & PETROCHEMICAL PROJECT, NIGERIA

JOB NO. : A545

S.No.

MR NO.

DESCRIPTION

WTG %

MR RELEASED (0%) SCH

ACT

ISSUE ENQUIRY (20%) SCH

TECH. / COMM. EVALUATION (85%)

RECOMMEN. FOR AWARD (100%)

RFQ NO.

BIDS DUE DATE (EXTENSIONS)

SCH

ACT

SCH

ACT

SCH

ACT

SCH

ACT

29-Aug-15

30-Oct-15

19-Oct-15

31-Dec-15

26-Oct-15

6-Jan-16

5-Dec-16

29-Oct-15

9-Nov-15

19-Dec-15

8-Feb-16

26-Dec-15

11-Feb-16

7-Mar-17

ACT

1

A545-111-CT-MR-7642

TRAYS & TOWER INTERNALS

77.8

9-Jul-15

3-Aug-15

16-Jul-15

11-Aug-15

1191

22-Sep-15 20-Oct-15 30-Oct-15

2

A545-999-JA-MR-7970

EJECTORS UNENGINEERED

22.2

7-Sep-15

31-Aug-15

14-Sep-15

8-Sep-15

1225

13-Oct-15 21-Oct-15 30-Oct-15 09-Nov-15

100

BIDS RECEIVE (40%)

TOTAL (SCH. PROG. %)

TOTAL (ACT. PROG. %)

14-Mar-16

100%

100.0%

9-Jan-19

100%

100.0%

AWARD DATE

100.0%

99.9%

ORDERING PROGRESS - C4 / BUTAMER

Page 849 of 1078

DANGOTE REFINERY & PETROCHEMICAL PROJECT, NIGERIA

S.No.

MR NO.

DESCRIPTION

JUL -2019

MATERIAL CONTROL INDEX (ORDERING): NHT & CCR BLOCK

JOB NO. : A545

WTG %

MR RELEASED (0%)

ISSUE ENQUIRY (20%)

SCH

ACT

SCH

ACT

RFQ NO.

BIDS DUE DATE (EXTENSIONS)

BIDS RECEIVE (40%)

TECH. / COMM. EVALUATION (85%)

RECOMMEN. FOR AWARD (100%)

AWARD DATE

SCH

ACT

SCH

ACT

SCH

ACT

SCH

ACT

TOTAL (SCH. PROG. %)

TOTAL (ACT. PROG. %)

PACKAGE EQUIPMENT 1

A545-151-LC-MR-4040

REFRIGERATION PACKAGE

10.5

30-Jun-15

29-Jun-15

7-Jul-15

3-Jul-15

1174

27-Aug-15 10-Sep-15

20-Aug-15

10-Sep-15

9-Oct-15

26-Nov-15

16-Oct-15

30-Nov-15

16-Nov-16

26-Oct-17

100%

100%

2

A545-121-JC-MR-4260

COALESCER

12.0

2-Jun-15

15-Jun-15

9-Jun-15

18-Jun-15

1164

29-Jul-15 05-Aug-15 14-Aug-15

24-Jul-15

14-Aug-15

12-Sep-15

20-Oct-15

19-Sep-15

23-Oct-15

28-Apr-16

28-Apr-16

100%

100%

3

A545-111-GN-MR-4360

BASKET FILTERS

19.8

4-Jun-15

18-Jun-15

11-Jun-15

23-Jun-15

1167

04-Aug-15 18-Aug-15

26-Jul-15

18-Aug-15

14-Sep-15

28-Sep-15

21-Sep-15

29-Sep-15

8-Mar-17

19-Sep-18

100%

100%

4

A545-181-GN-MR-4580

CARTRIDGE FILTERS

15.0

6-Jun-15

4-Jun-15

13-Jun-15

17-Jun-15

1160

29-Jul-15 10-Aug-15

28-Jul-15

10-Aug-15

16-Sep-15

28-Aug-15

23-Sep-15

2-Sep-15

21-Nov-16

1-Mar-16

100%

100%

5

A545-700-HH-MR-4610

EOT CRANES

22.0

2-Jul-15

3-Jun-15

9-Jul-15

8-Jun-15

1149

21-Jul-15 03-Aug-15

23-Aug-15

3-Aug-15

12-Oct-15

9-Oct-15

19-Oct-15

16-Oct-15

16-Dec-16

22-Jul-16

100%

100%

18-Oct-15

29-Feb-16

8-Dec-15

30-Apr-16

15-Dec-15

20-May-16

23-Mar-17

25-Jan-18

100%

100%

15-Jun-15

9-Jul-15

5-Aug-15

31-Jul-15

12-Aug-15

14-Aug-15

14-Nov-16

18-Jul-16

100%

100%

6

A545-101-GN-MR-4390

FILTERS

15.0

27-Aug-15

21-Dec-15

3-Sep-15

29-Dec-15

1277

09-Feb-16 22-Feb-16 29-Feb-16

7

A545-101-LZ-MR-4010

FREIGT CUM PASSENGER ELEVATOR

5.7

24-Apr-15

9-Apr-15

1-May-15

22-Apr-15

1116

17-Jun-15 01-Jul-15 09-Jul-15

100

100.0%

ROTATING EQUIPMENT

1

A545-151-KA-MR-5041

RECIPROCATING COMPRESSOR (SPP)

7.1

25-Apr-15

16-Jan-15

2-May-15

22-Jan-15

1034

04-Mar-15 20-Mar-15 06-Apr-15

16-Jun-15

6-Apr-15

5-Aug-15

17-Jun-15

12-Aug-15

22-Jun-15

2-Feb-16

1-Jul-15

100%

100%

2

A545-151-PA-MR-5045

ROTARY LOBE TYPE POSITIVE DISPLACEMENT PUMP

7.1

31-Aug-15

24-Aug-15

7-Sep-15

9-Sep-15

1229

21-Oct-15 03-Nov-15 17-Nov-15

22-Oct-15

17-Nov-15

8-Dec-15

12-Jan-16

15-Dec-15

23-Jan-16

14-Nov-16

15-Jul-16

100%

100%

3

A545-151-KA-MR-5061

RECIPROCATING COMPRESSOR (SPP)

26.5

11-Mar-15

11-May-15

18-Mar-15

14-May-15

1130

24-Jun-15 08-Jul-15 15-Jul-15

2-May-15

15-Jul-15

22-Jun-15

26-Aug-15

29-Jun-15

3-Sep-15

15-Dec-15

14-Dec-15

100%

100%

4

A545-101-LZ-MR-5005

DOSING SKID

7.1

27-Jul-15

24-Sep-15

3-Aug-15

7-Oct-15

1254

02-Dec-15 30-Dec-15 08-Jan-16

16-Sep-15

8-Jan-16

6-Nov-15

18-Feb-16

13-Nov-15

26-Feb-16

12-Jan-17

14-Jul-16

100%

100%

5

A545-111-KA-MR-5081

CENTRIFUGAL COMPRESSOR SPP

13.3

6-Mar-15

10-Dec-14

13-Mar-15

13-Dec-14

1017

30-Jan-15 18-Feb-15 03-Mar-15 18-Mar-15

27-Apr-15

18-Mar-15

16-Jun-15

3-Jun-15

23-Jun-15

3-Jun-15

8-Dec-15

1-Jul-15

100%

100%

6

A545-101-PA-MR-5004

RECIPROCATING PUMPS CONTROLLED VOLUME

7.1

24-Jul-15

28-Aug-15

31-Jul-15

7-Sep-15

1227

19-Oct-15 03-Nov-15 20-Nov-15

14-Sep-15

20-Nov-15

4-Nov-15

28-Jan-16

11-Nov-15

8-Feb-16

7-Jan-17

30-Jun-16

100%

100%

7

A545-101-PA-MR-5006

CENTRIFUGAL PUMPS SPP VERTICAL

3.5

12-Jun-15

26-Aug-15

19-Jun-15

29-Sep-15

1230

09-Nov-15 24-Nov-15 26-Nov-15

3-Aug-15

26-Nov-15

23-Sep-15

28-Jan-16

30-Sep-15

9-Feb-16

14-Jan-17

22-Jul-16

100%

100%

8

A545-101-PA-MR-5009

CENTRIFUGAL PUMPS SPPHORIZONTAL

3.5

20-Jul-15

28-Aug-15

27-Jul-15

2-Nov-15

1261

14-Dec-15 30-Dec-15

10-Sep-15

30-Dec-15

31-Oct-15

24-Feb-16

7-Nov-15

8-Mar-16

18-Jan-17

22-Jul-16

100%

100%

9

A545-121-PA-MR-5124

CENTRIFUGAL PUMPS-MULTI STAGE SPP(BBX)

5.3

3-Jun-15

13-May-15

10-Jun-15

18-May-15

1129

29-Jun-15 13-Jul-15

25-Jul-15

13-Jul-15

14-Sep-15

27-Aug-15

21-Sep-15

5-Oct-15

16-Nov-16

3-Mar-16

100%

100%

10

A545-121-PA-MR-5125

CENTRIFUGAL PUMPS SPPHORIZONTAL

12.4

22-Jul-15

7-Apr-15

29-Jul-15

20-Apr-15

1112

04-Jun-15 06-Jul-15

12-Sep-15

6-Jul-15

2-Nov-15

17-Aug-15

9-Nov-15

4-Sep-15

8-Dec-16

1-Mar-16

100%

100%

8-Aug-15

13-Nov-15

27-Sep-15

22-Dec-15

4-Oct-15

30-Dec-15

22-Nov-16

2-Mar-16

100%

100%

11

A545-142-PA-MR-5183

PUMP - CENTRIFUGAL. SEAL LESS

2.7

18-Jun-15

7-Aug-15

25-Jun-15

28-Aug-15

1216

07-Oct-15 20-Oct-15 04-Nov-15 13-Nov-15

12

A545-111-PA-MR-5345

CENTRIFUGAL PUMPS - HIGH SPEED INTEGRALLY GEARED

1.8

31-Aug-15

28-Aug-15

7-Sep-15

6-Oct-15

1251

17-Nov-15 01-Dec-15

22-Oct-15

1-Dec-15

8-Dec-15

14-Dec-15

15-Dec-15

22-Dec-15

5-Dec-16

3-Mar-16

100%

100%

1278

07-Mar-16 29-Mar-16 18-Apr-16

10-Aug-15

18-Apr-16

30-Sep-15

28-Jun-16

7-Oct-15

8-Jul-16

18-Jan-17

22-Nov-16

100%

100%

13

A545-101-LZ-MR-5007

OIL MIST LUBRICATION SYSTEM

1.8

19-Jun-15

10-Dec-15

26-Jun-15

25-Jan-16

Page 850 of 1078

DANGOTE REFINERY & PETROCHEMICAL PROJECT, NIGERIA

S.No.

14

A545-161-PA-MR-5364

JOB NO. : A545

DESCRIPTION

WTG %

CENTRIFUGAL PUMPS HORIZONTAL - SPP

0.9

MR NO.

JUL -2019

MATERIAL CONTROL INDEX (ORDERING): NHT & CCR BLOCK MR RELEASED (0%)

ISSUE ENQUIRY (20%)

SCH

ACT

SCH

ACT

4-Sep-15

23-May-16

11-Sep-15

9-Jun-16

RFQ NO.

BIDS DUE DATE (EXTENSIONS)

1346

19-Jul-16 26-Jul-16

BIDS RECEIVE (40%)

TECH. / COMM. EVALUATION (85%)

RECOMMEN. FOR AWARD (100%)

AWARD DATE

SCH

ACT

SCH

ACT

SCH

ACT

SCH

ACT

26-Oct-15

26-Jul-16

15-Dec-15

15-Sep-16

22-Dec-15

16-Sep-16

2-Mar-17

31-May-17

TOTAL (SCH. PROG. %)

TOTAL (ACT. PROG. %)

100%

100.0%

100

100.0%

STATIC EQUIPMENT

1

A545-152-RG-MR-6101

CCR REGENERATION PACKAGE

8.1

28-Mar-15

19-Feb-15

4-Apr-15

23-Feb-15

1049

20-Apr-15 05-May-15 12-May-15 27-May-15

19-May-15

27-May-15

8-Jul-15

21-Jul-15

15-Jul-15

22-Jul-15

28-Nov-16

12-Aug-15

100%

100%

2

A545-152-EX-MR-6105

PACKINOX EXCHANGER

2.0

27-Apr-15

23-Dec-14

4-May-15

29-Dec-14

1012

16-Jan-15 28-Jan-15 06-Feb-15

17-Jun-15

6-Feb-15

6-Aug-15

24-Mar-15

13-Aug-15

25-Mar-15

25-Nov-16

14-Dec-15

100%

100%

3

A545-152-RA-MR-6110

CCR REACTOR

2.2

16-Mar-15

9-Jan-15

23-Mar-15

13-Jan-15

1032

24-Feb-15 20-Mar-15

6-May-15

20-Mar-15

25-Jun-15

27-Apr-15

2-Jul-15

28-Apr-15

14-Nov-16

18-Aug-15

100%

100%

4

A545-151-EE-MR-6125

HEAT EXCHANGER CARBON STEEL., HEAT EXCHANGER LOW ALLOY

1.9

18-Mar-15

16-Mar-15

25-Mar-15

27-Mar-15

1097

7-May-15

8-May-15

7-May-15

27-Jun-15

27-May-15

4-Jul-15

27-May-15

17-Jul-15

1-Oct-15

100%

100%

5

A545-151-EA-MR-6115

AIR COOLED HEAT EXCHANGERS

10.0

23-Mar-15

26-Mar-15

30-Mar-15

9-Apr-15

1106

21-May-15 18-Jun-15

13-May-15

18-Jun-15

2-Jul-15

27-Jul-15

9-Jul-15

28-Jul-15

14-Nov-16

9-Feb-16

100%

100%

6

A545-151-JU-MR-6120

SILENCER

0.3

28-Mar-15

15-Jan-16

4-Apr-15

28-Jan-16

1284

10-Mar-16 28-Mar-16 04-Apr-16

18-May-15

4-Apr-16

7-Jul-15

13-Jun-16

14-Jul-15

13-Jun-16

2-Jan-17

7-Dec-16

100%

100%

7

A545-151-EE-MR-6130

EXCHANGER

9.8

26-Mar-15

16-Apr-15

2-Apr-15

1-May-15

1124

16-Jun-15

16-May-15

16-Jun-15

5-Jul-15

21-Jul-15

12-Jul-15

22-Jul-15

21-Nov-16

1-Mar-16

100%

100%

8

A545-151-EE-MR-6140

HEAT EXCHNAGERS HAIR PIN TYPE

9.0

31-Mar-15

24-Apr-15

7-Apr-15

6-May-15

1125

19-Jun-15

21-May-15

19-Jun-15

10-Jul-15

1-Sep-15

17-Jul-15

5-Sep-15

2-Dec-16

26-Aug-16

100%

100%

9

A545-151-VV-MR-6150

PRESSURE VESSEL - LOW ALLOY STEEL

0.8

18-Jun-15

22-Jun-15

25-Jun-15

1-Jul-15

1170

11-Aug-15 19-Aug-15

9-Aug-15

19-Aug-15

28-Sep-15

19-Aug-15

5-Oct-15

16-Sep-15

28-Nov-16

28-Apr-16

100%

100%

10

A545-101-CC-MR-6152

ODC COLUMNS

1.3

23-Feb-15

31-Dec-14

2-Mar-15

6-Jan-15

1025

04-Feb-15 23-Feb-15 10-Mar-15

15-Apr-15

10-Mar-15

5-Jun-15

10-Apr-15

12-Jun-15

10-Apr-15

7-Dec-15

2-Jul-15

100%

100%

11

A545-101-CC-MR-6153

ODC COLUMNS II

0.9

9-Mar-15

8-Jan-15

16-Mar-15

12-Jan-15

1031

11-Feb-15 09-Mar-15

29-Apr-15

9-Mar-15

18-Jun-15

8-Apr-15

25-Jun-15

8-Apr-15

10-Dec-15

2-Jul-15

100%

100%

12

A545-101-CC-MR-6154

COLUMNS (CS & CS+SS CLAD)

3.0

1-May-15

21-Jan-15

8-May-15

27-Jan-15

1036

10-Mar-15

22-Jun-15

10-Mar-15

27-Jul-15

10-Apr-15

3-Aug-15

10-Apr-15

18-Jan-16

3-Jun-15

100%

100%

13

A545-111-VV-MR-6403

VESSELS

20.4

6-May-15

25-Mar-15

13-May-15

6-Apr-15

1100

18-May-15 25-May-15

27-Jun-15

25-May-15

17-Aug-15

17-Jun-15

24-Aug-15

17-Jun-15

8-Jan-16

3-Oct-15

100%

100%

14

A545-111-VV-MR-6404

VESSELS

14.2

8-May-15

31-Mar-15

15-May-15

9-Apr-15

1103

21-May-15 28-May-15

29-Jun-15

28-May-15

19-Aug-15

26-Jun-15

26-Aug-15

27-Jun-15

8-Jan-16

3-Oct-15

100%

100%

15

A545-111-VV-MR-6002

PRESSURE VESSELS - MONEL CLAD

8.1

6-May-15

4-Mar-15

13-May-15

11-Mar-15

1071

21-Apr-15

27-Jun-15

21-Apr-15

17-Aug-15

29-May-15

24-Aug-15

29-May-15

9-Feb-16

4-Feb-16

100%

100%

16

A545-101-VV-MR-6157

PRESSURE VESSEL UPTO 25THK CS AND LTCS

0.4

18-Jun-15

30-Jun-15

25-Jun-15

4-Jul-15

1172

14-Aug-15

9-Aug-15

14-Aug-15

13-Sep-15

14-Aug-15

20-Sep-15

17-Sep-15

5-Jan-16

1-Mar-16

100%

100%

17

A545-101-VV-MR-6158

UTILITY VESSELS - ODC

0.4

22-Jun-15

5-Aug-15

29-Jun-15

8-Aug-15

1181

18-Sep-15

13-Aug-15

18-Sep-15

17-Sep-15

22-Oct-15

24-Sep-15

31-Oct-15

30-Nov-16

4-Mar-16

100%

100%

18

A545-111-EE-MR-6160

HEAT EXCHANGER CARBON STEEL

0.4

26-Jun-15

16-Jul-15

3-Jul-15

16-Jul-15

1185

26-Aug-15

17-Aug-15

26-Aug-15

6-Oct-15

6-Oct-15

13-Oct-15

13-Oct-15

28-Oct-15

26-Aug-16

100%

100%

19

A545-111-EX-MR-6180

HIGH FLUX/ HIGH COND. TUBE HEAT EXCHANGER

1.2

29-May-15

4-Jun-15

5-Jun-15

18-Jun-15

1152

30-Jul-15 12-Aug-15

20-Jul-15

12-Aug-15

9-Sep-15

17-Sep-15

16-Sep-15

22-Sep-15

1-Mar-17

12-Sep-16

100%

100%

20

A545-101-EA-MR-6210

AIR COOLERS (CS)

0.8

6-Jul-15

25-Jun-15

13-Jul-15

31-Jul-15

1176

10-Sep-15

27-Aug-15

10-Sep-15

1-Oct-15

10-Sep-15

8-Oct-15

17-Sep-15

5-Dec-16

10-Feb-16

100%

100%

21

A545-111-VV-MR-6406

SEC-I STEAM DISENGAGING DRUM VESSEL

2.0

18-Jun-15

16-Jul-15

25-Jun-15

3-Aug-15

1192

14-Sep-15 21-Sep-15

9-Aug-15

21-Sep-15

28-Sep-15

27-Nov-15

5-Oct-15

14-Dec-15

10-Dec-16

3-Mar-16

100%

100%

Page 851 of 1078

DANGOTE REFINERY & PETROCHEMICAL PROJECT, NIGERIA

S.No.

MR NO.

DESCRIPTION

JOB NO. : A545

WTG %

MR RELEASED (0%) SCH

22

A545-141-EX-MR-6451

ELECTRIC HEATERS

23

A545-101-CC-MR-6155

COLUMNS (CS & CS+CLAD)

JUL -2019

MATERIAL CONTROL INDEX (ORDERING): NHT & CCR BLOCK

ACT

ISSUE ENQUIRY (20%) SCH

TECH. / COMM. EVALUATION (85%)

RECOMMEN. FOR AWARD (100%)

RFQ NO.

BIDS DUE DATE (EXTENSIONS)

SCH

ACT

SCH

ACT

SCH

ACT

SCH

ACT

21-Aug-15

15-Sep-15

10-Oct-15

2-Dec-15

17-Oct-15

14-Dec-15

14-Dec-16

6-Jul-15

27-Apr-15

10-Aug-15

4-Jun-15

17-Aug-15

4-Jun-15

18-Jan-16

ACT

1.2

30-Jun-15

9-Jul-15

7-Jul-15

10-Jul-15

1177

20-Aug-15 04-Sep-15 15-Sep-15

1.3

15-May-15

2-Mar-15

22-May-15

3-Mar-15

1082

27-Apr-15

BIDS RECEIVE (40%)

TOTAL (SCH. PROG. %)

TOTAL (ACT. PROG. %)

5-Aug-16

100%

100%

30-Sep-15

100%

100%

AWARD DATE

100

100.0%

HMTD

1

A545-101-CT-MR-7641

TRAYS & TOWER INTERNALS

95.7

5-Jun-15

25-May-15

12-Jun-15

12-Jun-15

1155

05-Aug-15 19-Aug-15

27-Jul-15

19-Aug-15

16-Sep-15

15-Oct-15

23-Sep-15

16-Oct-15

5-Dec-16

14-Mar-16

100%

100%

2

A545-999-JA-MR-7970

EJECTORS UNENGINEERED

4.3

7-Sep-15

31-Aug-15

14-Sep-15

8-Sep-15

1225

13-Oct-15 21-Oct-15 30-Oct-15 09-Nov-15

29-Oct-15

9-Nov-15

19-Dec-15

8-Feb-16

26-Dec-15

11-Feb-16

7-Mar-17

9-Jan-19

100%

100%

100

100.0%

99.9%

ORDERING PROGRESS - NHT CCR BLOCK

Page 852 of 1078

DANGOTE REFINERY & PETROCHEMICAL PROJECT, NIGERIA

S.No.

MR NO.

DESCRIPTION

JUL -2019

MATERIAL CONTROL INDEX (ORDERING): HYDROGEN BLOCK

JOB NO. : A545

WTG %

MR RELEASED (0%)

ISSUE ENQUIRY (20%)

RFQ NO.

SCH

ACT

SCH

ACT

2-Jul-15

3-Jun-15

9-Jul-15

8-Jun-15

BIDS DUE DATE (EXTENSIONS)

BIDS RECEIVE (40%)

TECH. / COMM. EVALUATION (85%)

RECOMMEN. FOR AWARD (100%)

AWARD DATE

SCH

ACT

SCH

ACT

SCH

ACT

SCH

ACT

23-Aug-15

3-Aug-15

12-Oct-15

9-Oct-15

19-Oct-15

16-Oct-15

24-Dec-16

22-Jul-16

TOTAL (SCH. PROG. %)

TOTAL (ACT. PROG. %)

100%

100%

PACKAGE EQUIPMENT 1

A545-700-HH-MR-4610

EOT CRANES

100.0

1149

21-Jul-15 03-Aug-15

100

100.0%

ROTATING EQUIPMENT A545-161-KA-MR-5361

RECIPROCATING COMPRESSOR SPP

2

A545-161-KA-MR-5362

RECIPROCATING DIAPHRAGM COMPRESSOR

19.4

6-Aug-15

22-Mar-16

13-Aug-15

3

A545-161-PA-MR-5364

CENTRIFUGAL PUMPS HORIZONTAL - SPP

22.6

4-Sep-15

23-May-16

11-Sep-15

A545-161-PA-MR-5365

CENTRIFUGAL PUMPS VERTICAL SPP

1

4 5

A545-161-LZ-MR-5368

DOSING PACKAGE SKID MOUNTED

38.7

6.5 3.2

23-Jul-15

25-Sep-15 2-Nov-16

8-Apr-16

12-Feb-16 9-Nov-16

30-Jul-15

2-Oct-15 9-Nov-16

1323

08-Jun-16 22-Jun-16

13-Sep-15

22-Jun-16

25-Apr-16

1319

6-Jun-16 20-Jun-16

27-Sep-15

9-Jun-16

1346

19-Jul-16 26-Jul-16

26-Oct-15

1308

02-Jun-16 09-Jun-16

1447

20-Dec-16 29-Dec-16

27-Apr-16

21-Apr-16 18-Nov-16

6

A545-101-PA-MR-5006

CENTRIFUGAL PUMPS SPP VERTICAL

3.2

12-Jun-15

26-Aug-15

19-Jun-15

29-Sep-15

1230

09-Nov-15 24-Nov-15 26-Nov-15

7

A545-151-PA-MR-5045

ROTARY LOBE TYPE POSITIVE DISPLACEMENT PUMP

6.5

31-Aug-15

24-Aug-15

7-Sep-15

9-Sep-15

1229

21-Oct-15 03-Nov-15 17-Nov-15

2-Nov-15

31-Aug-16

20-Jun-16

16-Nov-15

31-Aug-16

26-Jul-16

15-Dec-15

15-Sep-16

16-Nov-15

9-Jun-16

5-Jan-16

30-Jun-16

24-Dec-16

29-Dec-16

13-Feb-17

3-Aug-15

26-Nov-15

22-Oct-15

17-Nov-15

9-Nov-15

2-Sep-16

19-Dec-16

23-Nov-15

9-Sep-16

22-Dec-15

16-Sep-16

12-Jan-16

14-Mar-17

23-Sep-15

8-Dec-15

24-Oct-16

100%

100.0%

24-Dec-16

24-Oct-16

100%

100.0%

14-Mar-17

31-May-17

100%

100.0%

14-Jul-16

4-Mar-17

14-Mar-17

100%

100.0%

20-Feb-17

14-Mar-17

6-Mar-17

5-Feb-18

100%

100.0%

28-Jan-16

30-Sep-15

9-Feb-16

23-Jan-17

22-Jul-16

100%

100%

12-Jan-16

15-Dec-15

23-Jan-16

12-Dec-16

15-Jul-16

100%

100%

100

100.0%

STATIC EQUIPMENT 1

A545-161-RA-MR-6416

REACTOR-LAS (1.25 Cr-0.5 Mo & 2.25 Cr-1.0 Mo)

31.7

6-Oct-15

24-Feb-16

13-Oct-15

19-Apr-16

1313

31-May-16 14-Jun-16

26-Nov-15

14-Jun-16

15-Jan-16

27-Jul-16

22-Jan-16

3-Aug-16

10-Jan-17

10-Nov-16

100%

100%

2

A545-161-VV-MR-6424

PRESSURE VESSELS

12.4

10-Oct-15

7-Apr-16

17-Oct-15

21-Apr-16

1324

03-Jun-16 07-Jul-16

30-Nov-15

7-Jul-16

19-Jan-16

9-Sep-16

26-Jan-16

9-Sep-16

8-Mar-17

9-Aug-17

100%

100%

3

A545-161-EE-MR-6455

HEAT EXCHANGER CS & LAS

14.9

14-Oct-15

1-Jun-16

21-Oct-15

13-Jun-16

1364

25-Jul-16

4-Dec-15

25-Jul-16

23-Jan-16

28-Sep-16

30-Jan-16

5-Oct-16

18-Mar-17

2-Aug-17

100%

100.0%

4

A545-161-EE-MR-6460

HEAT EXCHANGER SS

14.9

30-Oct-15

29-Apr-16

6-Nov-15

29-Apr-16

1331

9-Jun-16

20-Dec-15

9-Jun-16

8-Feb-16

3-Aug-16

15-Feb-16

9-Aug-16

15-Mar-17

29-Jun-17

100%

100.0%

5

A545-161-EA-MR-6465

AIR FIN COOLER (CS & SS)

9.9

20-Oct-15

20-Apr-16

27-Oct-15

22-Apr-16

1325

26-May-16

10-Dec-15

26-May-16

29-Jan-16

28-Jul-16

5-Feb-16

1-Aug-16

24-Mar-17

30-May-17

100%

100.0%

6

A545-161-EX-MR-6470

ELECTRIC HEATER

9.9

25-Oct-15

28-Apr-16

31-Oct-15

3-May-16

1332

13-Jun-16 21-Jun-16

14-Dec-15

21-Jun-16

2-Feb-16

2-Sep-16

9-Feb-16

9-Sep-16

27-Mar-17

8-May-17

100%

100.0%

1284

10-Mar-16 28-Mar-16 04-Apr-16

15-Dec-15

4-Apr-16

3-Feb-16

13-Jun-16

10-Feb-16

13-Jun-16

4-Mar-17

7-Dec-16

100%

100%

7

A545-151-JU-MR-6120

SILENCER

6.2

25-Oct-15

15-Jan-16

1-Nov-15

28-Jan-16

100

100.0%

99.9%

ORDERING PROGRESS - HYDROGEN BLOCK

Page 853 of 1078

DANGOTE REFINERY & PETROCHEMICAL PROJECT, NIGERIA

S.No.

MR NO.

JUL-2019

MATERIAL CONTROL INDEX (ORDERING): POLYMER BLOCK

JOB NO. : A545

DESCRIPTION

WTG %

MR RELEASED (0%)

ISSUE ENQUIRY (20%)

SCH

ACT

SCH

ACT

RFQ NO.

BIDS DUE DATE (EXTENSIONS)

BIDS RECEIVE (40%)

TECH. / COMM. EVALUATION (85%)

RECOMMEN. FOR AWARD (100%)

AWARD DATE

SCH

ACT

SCH

ACT

SCH

ACT

SCH

ACT

TOTAL (SCH. PROG. %)

TOTAL (ACT. PROG. %)

PACKAGE EQUIPMENT

1

A545-171-GY-MR-4080

EXTRUDER & PELLETIZER PCKG.

22.8

5-Jun-15

22-Jan-16

12-Jun-15

3-Feb-16

1290

14-Mar-16 18-Apr-16 9-May-16 30-May-16 27-Jun-16

26-Jul-15

27-Jun-16

14-Sep-15

26-Aug-16

21-Sep-15

29-Aug-16

4-Jan-17

7-Dec-16

100%

100%

2

A545-171-LV-MR-4110

PNEUMATIC CONVEYING PCKG.

28.9

3-Jul-15

22-Jul-16

10-Jul-15

3-Aug-16

1393

28-Sep-16 5-Oct-2016

23-Aug-15

5-Oct-16

5-Nov-16

26-Dec-16

12-Nov-16

27-Dec-16

15-Mar-17

1-Mar-17

100%

100%

3

A545-171-LZ-MR-4120

BAGGING AND PALLETIZING PCKG.

5.8

19-Jun-15

8-Mar-16

26-Jun-15

15-Mar-16

1314

25-Apr-16 09-May-16 7-Jun-16

9-Aug-15

7-Jun-16

28-Sep-15

16-Aug-16

5-Oct-15

19-Aug-16

3-Mar-17

7-May-18

100%

100%

4

A545-171-LZ-MR-4130

ADDITIVE UNLOADING & DOSING PCKG.

11.1

23-Jul-15

4-Aug-16

30-Jul-15

12-Aug-16

1401

06-Oct-16 31-Oct-16 11-Nov-16 21-Nov-16

21-Nov-16

21-Nov-16

10-Jan-17

31-Jan-17

17-Jan-17

2-Feb-17

11-Mar-17

1-Nov-17

100%

100%

A545-171-HM-MR-4160

FORK LIFT TRUCK

20-09-2015

13-06-2016

=J12+7

22-06-2016

1369

3-Aug-16 12-Aug-16

=L12+44

12-08-2016

#VALUE!

21-09-2016

#VALUE!

24-09-2016

21-11-2017

MR Cancelled

#VALUE!

20-Sep-15

21-Oct-16

23-Nov-16

16-Dec-16

30-Nov-16

19-Dec-16

8-Apr-17

24-Oct-17

100%

100%

25-Jun-19

100%

100%

100%

100%

5

A545-171-GN-MR-4180

CARTRIDGE FILTER

3.3

31-Jul-15

11-Aug-16

7-Aug-15

22-Aug-16

1406

04-Oct-16 21-Oct-16

6

A545-171-LZ-MR-4460

VACCUM CLEANING SYSTEM

3.3

5-Aug-15

2-Sep-16

12-Aug-15

12-Sep-16

1421

26-Oct-16

25-Sep-15

3-Nov-16

3-Dec-16

13-Apr-17

10-Dec-16

26-Apr-17

13-Mar-19

7

A545-171-LZ-MR-4210

WEIGH SCALE

2.9

5-Sep-15

7-Oct-16

12-Sep-15

26-Oct-16

1437

06-Dec-16 23-Dec-16 13-Jan-17 20-Feb-17

5-Dec-16

20-Feb-17

24-Jan-17

11-Apr-17

31-Jan-17

13-Apr-17

13-Mar-19

8

A545-171-LZ-MR-4230

PROPYLENE RECOVERY UNIT

4.6

10-Aug-15

19-Feb-16

17-Aug-15

16-Mar-16

1310

10-May-16 28-Jun-16

30-Sep-15

28-Jun-16

19-Nov-15

19-Aug-16

26-Nov-15

24-Aug-16

2-Feb-17

21-Nov-16

100%

100%

1517

30-Oct-17 06-Nov-17

25-Oct-17

6-Nov-17

14-Dec-17

23-Feb-18

21-Dec-17

23-Feb-18

5-Jan-18

7-May-18

100%

100%

25-Nov-15

30-Sep-16

3-Dec-16

9-Nov-16

10-Dec-16

21-Nov-16

11-Mar-17

11-Nov-17

100%

100%

2-Mar-17

9-Mar-18

100%

100%

100%

9

A545-171-LZ-MR-4250

BAGGING AND PALLETIZING PCKG.

1.0

4-Sep-17

12-Sep-17

11-Sep-17

18-Sep-17

10

A545-171-LZ-MR-4410

CATALYST DRUM ROLLER

1.0

5-Oct-15

20-Jun-16

12-Oct-15

28-Jun-16

1375

9-Aug-16 23-Aug-16 16-Sep-16 30-Sep-16

11

A545-171-LL-MR-4420

ALKYL UNLOADING ARM

1.0

8-Oct-15

12-Jul-16

15-Oct-15

18-Jul-16

1391

29-Aug-16 07-Sep-16 16-Sep-16

28-Nov-15

16-Sep-16

14-Nov-16

10-Nov-16

21-Nov-16

15-Nov-16

TEAL TROLLEY

0.2

12-Oct-15

15-Jul-16

19-Oct-15

26-Jul-16

1390

6-Sep-16

2-Dec-15

6-Sep-16

21-Jan-16

21-Sep-16

28-Jan-16

22-Sep-16

6-Mar-17

8-May-17

100%

28-Jun-16

22-Oct-15

26-Aug-16 09-Sep-16

5-Dec-15

9-Sep-16

25-Jan-16

17-Oct-16

1-Feb-16

19-Oct-16

18-Mar-17

21-Nov-17

100%

100%

31-Oct-16

12-Dec-15

31-Oct-16

1-Dec-16

24-Nov-16

8-Dec-16

3-Dec-16

5-Apr-17

27-Sep-17

100%

100%

12

A545-171-LZ-MR-4430

13

A545-171-LZ-MR-4640

PELLET MASS FLOWMETER

1.0

15-Oct-15

16-Jul-16

1384

14

A545-171-LZ-MR-4440

FREIGHT CUM PASSENGER ELEVATOR

0.8

22-Oct-15

5-Sep-16

29-Oct-15

20-Sep-16

1424

15

A545-171-GJ-MR-4450

PPU CYCLONES

1.0

17-Oct-15

21-Jun-16

24-Oct-15

28-Jun-16

1374

10-Aug-16

7-Dec-15

10-Aug-16

26-Jan-16

20-Sep-16

2-Feb-16

24-Sep-16

1-Apr-17

20-Sep-17

100%

100%

1385

27-Aug-16 2-Sep-16

10-Dec-15

2-Sep-16

5-Dec-16

18-Nov-16

12-Dec-16

25-Nov-16

26-Apr-17

16-Nov-17

100%

100%

5-Dec-16

9-Jan-17

9-Jan-17

21-Feb-17

16-Jan-17

22-Feb-17

13-Mar-19

8-May-19

100%

100%

16

A545-171-GN-MR-4550

SETTLER FILTER

1.0

20-Oct-15

30-Jun-16

27-Oct-15

13-Jul-16

17

A545-171-HH-MR-4690

ELECTRIC HOIST

0.5

5-Oct-15

20-Oct-16

12-Oct-15

25-Oct-16

1441

05-Dec-16 15-Dec-16 09-Jan-17

18

A545-171-LZ-MR-4170

CATALYST DRUM TILTING DEVICE

0.1

2-Mar-17

27-Feb-17

9-Mar-17

29-May-17

1505

10-Jul-17

23-Apr-17

10-Jul-17

2-Jun-17

21-Aug-17

9-Jun-17

22-Aug-17

24-Jun-17

26-Oct-18

100%

100%

19

A545-171-HH-MR-4520

CATALYST DRUM ELECTRIC HOIST

0.1

6-Mar-17

4-Mar-17

13-Mar-17

10-Mar-17

1489

12-Mar-17 14-Apr-17 12-May-17 10-Jun-17

27-Apr-17

10-Jun-17

6-Jun-17

21-Jul-17

13-Jun-17

31-Aug-17

28-Jun-17

5-Dec-17

100%

100%

20

A545-171-HH-MR-4590

JIB CRANES

0.1

27-Mar-17

17-May-17

3-Apr-17

18-May-17

1502

29-Jun-17

18-May-17

7-Jul-17

27-Jun-17

26-Aug-17

4-Jul-17

28-Aug-17

19-Jul-17

12-Nov-18

100%

100%

21

A545-700-HH-MR-4610

EOT CRANES

7.5

2-Jul-15

3-Jun-15

9-Jul-15

8-Jun-15

1149

21-Jul-15 03-Aug-15

23-Aug-15

3-Aug-15

12-Oct-15

9-Oct-15

19-Oct-15

16-Oct-15

8-Dec-16

22-Jul-16

100%

100%

22

A545-181-LZ-MR-4220

ELECTRONIC TYPE WEIGH BRIDGE

1.9

12-Jul-15

10-Apr-15

19-Jul-15

16-Apr-15

1115

28-May-15 01-Jun-15

2-Sep-15

1-Jun-15

22-Oct-15

25-Jun-15

29-Oct-15

26-Jun-15

13-Mar-19

100

Page 854 of 1078

100%

100% 100.0%

DANGOTE REFINERY & PETROCHEMICAL PROJECT, NIGERIA

S.No.

MR NO.

JUL-2019

MATERIAL CONTROL INDEX (ORDERING): POLYMER BLOCK

JOB NO. : A545

DESCRIPTION

WTG %

MR RELEASED (0%)

ISSUE ENQUIRY (20%)

SCH

ACT

SCH

ACT

RFQ NO.

BIDS DUE DATE (EXTENSIONS)

BIDS RECEIVE (40%)

TECH. / COMM. EVALUATION (85%)

RECOMMEN. FOR AWARD (100%)

AWARD DATE

SCH

ACT

SCH

ACT

SCH

ACT

SCH

ACT

TOTAL (SCH. PROG. %)

TOTAL (ACT. PROG. %)

ROTATING EQUIPMENT

1

A545-171-KA-MR-5161

CENTRIFUGAL COMPRESSOR

8.9

15-Jul-15

22-Jan-16

22-Jul-15

4-Feb-16

1289

30-Mar-16 18-Apr-16 26-Apr-16 04-May-16

5-Sep-15

4-May-16

25-Oct-15

28-Jul-16

1-Nov-15

3-Aug-16

5-Jan-17

9-Nov-16

100%

100%

2

A545-171-KA-MR-5162

COMPRESSOR - RECIPROCATING (LABYRINTH)

6.7

22-Jul-15

22-Jan-16

29-Jul-15

12-Feb-16

1288

07-Apr-16 22-Apr-16 16-May-16

12-Sep-15

16-May-16

1-Nov-15

2-Aug-16

8-Nov-15

5-Aug-16

19-Dec-16

26-Oct-16

100%

100%

3

A545-171-KA-MR-5163

RECIPROCATING COMPRESSOR (DIAPH)

33.3

5-Jun-15

9-Jun-16

12-Jun-15

21-Jun-16

1365

2-Aug-16 19-Aug-16 26-Aug-16

27-Jul-15

26-Aug-16

15-Sep-15

28-Sep-16

22-Sep-15

4-Oct-16

24-Mar-17

8-Mar-17

100%

100%

4

A545-171-KA-MR-5164

RECIPROCATING COMPRESSOR, SPECIAL PURPOSE PROCESS

7.8

4-Aug-15

14-Jun-16

12-Jun-15

4-Jul-16

1370

16-Aug-16 24-Aug16

27-Jul-15

24-Aug-16

15-Sep-15

21-Oct-16

22-Sep-15

26-Oct-16

1-Mar-17

9-May-17

100%

100%

A545-171-PA-MR-5165

CENTRIFUGAL PUMP, SPECIAL PURPOSE PROCESS

1368

1-Aug-16 16-Aug-16

2-Oct-15

16-Aug-16

21-Nov-15

21-Oct-16

28-Nov-15

28-Oct-16

10-Mar-17

1-Jun-17

100%

100% 100%

5

7.8

11-Aug-15

14-Jun-16

18-Aug-15

20-Jun-16

6

A545-171-PA-MR-5166

AIR OPERATED DIAPHRAGM PUMP

15.6

21-Aug-15

10-Aug-16

28-Aug-15

30-Aug-16

1411

13-Oct-16

12-Oct-15

13-Oct-16

25-Nov-16

25-Nov-16

2-Dec-16

3-Dec-16

18-Mar-17

1-Nov-17

100%

7

A545-171-PA-MR-5167

CENTRIFUGAL PUMPS HOR.

15.6

28-Aug-15

8-Aug-16

4-Sep-15

19-Aug-16

1403

28-Sep-16 17-Oct-16

19-Oct-15

17-Oct-16

5-Dec-16

14-Dec-16

12-Dec-16

15-Dec-16

24-Mar-17

8-Aug-17

100%

100%

8

A545-171-PA-MR-5168

CENTRIFUGAL PUMPS VERT.

2.2

15-Sep-15

8-Aug-16

22-Sep-15

12-Aug-16

1402

23-Sep-16 30-Sep-16

6-Nov-15

30-Sep-16

1-Dec-16

17-Jan-17

8-Dec-16

17-Jan-17

3-Apr-17

29-Sep-17

100%

100%

2-Dec-16

9-Feb-17

21-Jan-17

28-Feb-18

28-Jan-17

8-May-18

10-Apr-17

6-Oct-18

100%

100%

=L42+46

-

=P42+50

-

=R42+7

-

18-04-2017

-

9

A545-171-PA-MR-5169

PUMP ROTARY GEAR TYPE

A545-171-PA-MR-5170

PUMPS

2.2

22-Sep-15

8-Aug-16

29-Sep-15

17-Aug-16

1405

28-Sep-16 14-Oct-16 21-Oct-16 22-Nov-16 09-Dec-16 30-Dec-16 27-Jan-17 09-Feb-17

22-12-2016

-

=J42+7

-

-

-

100

100.0%

STATIC EQUIPMENT

1

A545-171-RA-MR-6501

POLYMERISATION REACTOR VESSEL WITH AGITATOR

17.7

22-Sep-15

30-Jan-16

29-Sep-15

6-Feb-16

1297

18-Mar-16 13-Apr-16

13-Nov-15

13-Apr-16

2-Jan-16

18-Jun-16

9-Jan-16

20-Jun-16

22-Dec-16

28-Nov-16

100%

100%

2

A545-171-EA-MR-6550

AIR COOLER

5.5

27-Dec-16

16-Dec-16

2-Jan-17

20-Dec-16

1456

24-Jan-17

16-Feb-17

24-Jan-17

7-Apr-17

8-Feb-17

14-Apr-17

9-Feb-17

28-Mar-17

20-Feb-18

100%

100%

3

A545-171-VV-MR-6510

VESSELS WITH AGITATOR

28.3

4-Oct-15

29-Jul-16

11-Oct-15

5-Aug-16

1397

13-Sep-16 26-Sep-16 13-Oct-16 24-Oct-16 23-Nov-16

2-Dec-16

23-Nov-16

21-Jan-17

8-Feb-17

28-Jan-17

9-Feb-17

16-Mar-17

4-Aug-17

100%

100%

4

A545-171-EE-MR-6520

HEAT EXCHANGER

11.4

9-Oct-15

8-Aug-16

16-Oct-15

22-Aug-16

1404

3-Oct-16

30-Nov-15

3-Oct-16

9-Nov-16

7-Nov-16

16-Nov-16

7-Nov-16

24-Mar-17

8-May-17

100%

100%

5-Dec-15

3-Nov-16

3-Dec-16

27-Feb-17

10-Dec-16

1-Mar-17

27-Mar-17

1-Sep-17

100%

100%

5

A545-171-EE-MR-6505

REACTOR OVERHEAD CONDENSER

10.0

14-Oct-15

15-Jul-16

21-Oct-15

1-Aug-16

1392

12-Sep-16 20-Sep-16 13-Oct-16 03-Nov-16

6

A545-171-CC-MR-6530

PURGE COLUMN

2.7

30-Sep-15

22-Jun-16

7-Oct-15

27-Jun-16

1373

8-Aug-16 29-Aug-16

21-Nov-15

29-Aug-16

11-Jan-16

18-Oct-16

18-Jan-16

19-Oct-16

25-Mar-17

19-Sep-17

100%

100%

7

A545-171-EX-MR-6525

ELECTRIC HEATER

12.9

19-Oct-15

26-Jul-16

26-Oct-15

29-Jul-16

1395

9-Sep-16 30-Sep-16

10-Dec-15

30-Sep-16

25-Nov-16

15-Dec-16

2-Dec-16

16-Dec-16

17-Mar-17

7-Jun-17

100%

100%

8

A545-171-TI-MR-6535

PELLET & BAGGING SILO

7.8

22-Nov-16

20-Oct-16

29-Nov-16

27-Oct-16

1440

15-Dec-16 29-Dec-16

3-Jan-17

29-Dec-16

7-Feb-17

15-Mar-17

14-Feb-17

15-Mar-17

29-Mar-17

19-Sep-17

100%

100%

9

A545-171-EE-MR-6545

MULTITUBE/ DOUBLE PIPE EXCHANGERS

3.6

28-Oct-15

28-Jul-16

4-Nov-15

3-Aug-16

1396

13-Sep-16 27-Sep-16 14-Oct-16 24-Oct-16 4-Nov-16

19-Dec-15

4-Nov-16

5-Dec-16

20-Dec-16

12-Dec-16

20-Dec-16

28-Mar-17

1-Sep-17

100%

100%

100

100.0%

HMTD

Page 855 of 1078

DANGOTE REFINERY & PETROCHEMICAL PROJECT, NIGERIA

S.No.

MR NO.

JOB NO. : A545

DESCRIPTION

WTG %

MR RELEASED (0%) SCH

1

A545-171-JA-MR-6910

EJECTOR

JUL-2019

MATERIAL CONTROL INDEX (ORDERING): POLYMER BLOCK

100.0

14-Sep-15

ACT

1-Feb-16

ISSUE ENQUIRY (20%) SCH

21-Sep-15

RFQ NO.

BIDS DUE DATE (EXTENSIONS)

1293

18-Mar-16 04-Apr-16 18-Apr-16

ACT

3-Feb-16

100

BIDS RECEIVE (40%)

TECH. / COMM. EVALUATION (85%)

RECOMMEN. FOR AWARD (100%)

AWARD DATE

SCH

ACT

SCH

ACT

SCH

ACT

SCH

ACT

5-Nov-15

18-Apr-16

25-Dec-15

19-May-16

1-Jan-16

28-May-16

4-Mar-17

27-Apr-18

TOTAL (SCH. PROG. %)

TOTAL (ACT. PROG. %)

100%

100%

100.0%

99.9%

ORDERING PROGRESS - POLYMER BLOCK

Page 856 of 1078

JUL -2019 DANGOTE REFINERY & PETROCHEMICAL PROJECT, NIGERIA

S.No.

DESCRIPTION

MR NO.

MATERIAL CONTROL INDEX (ORDERING): GASOLINE BLOCK

WTG %

MR RELEASED (0%)

ISSUE ENQUIRY (20%)

SCH

ACT

SCH

ACT

2-Jul-15

3-Jun-15

9-Jul-15

8-Jun-15

RFQ NO.

BIDS DUE DATE (EXTENSIONS)

BIDS RECEIVE (40%)

JOB NO. : A545

TECH. / COMM. EVALUATION (85%)

RECOMMEN. FOR AWARD (100%)

AWARD DATE

SCH

ACT

SCH

ACT

SCH

ACT

SCH

ACT

TOTAL (SCH. PROG. %)

TOTAL (ACT. PROG. %)

PACKAGE EQUIPMENT 1

2

A545-700-HH-MR-4610

A545-101-GN-MR-4390

EOT CRANES

FILTERS

94.8

5.2

27-Aug-15

21-Dec-15

3-Sep-15

29-Dec-15

1149

21-Jul-15 03-Aug-15

23-Aug-15

3-Aug-15

12-Oct-15

9-Oct-15

19-Oct-15

16-Oct-15

22-Dec-16

22-Jul-16

100%

100.0%

1277

09-Feb-16 22-Feb-16 29-Feb-16

18-Oct-15

29-Feb-16

8-Dec-15

30-Apr-16

15-Dec-15

20-May-16

2-Mar-17

25-Jan-18

100%

100.0%

100

100.0%

ROTATING EQUIPMENT

1

A545-133-KA-MR-5601

COMPRESSOR CENTRIFUGAL SPP

48.4

16-Jul-15

10-Feb-16

23-Jul-15

23-Feb-16

1307

04-Apr-16 29-Apr-16 13-May-16 11-Jul-16

6-Sep-15

11-Jul-16

26-Oct-15

5-Aug-16

2-Nov-15

8-Aug-16

28-Nov-16

28-Oct-16

100%

100.0%

2

A545-133-PA-MR-5602

CENTRIFUGAL PUMP HORZ (SPP)

38.7

30-Jul-15

6-Jan-16

6-Aug-15

27-Jan-16

1280

07-Mar-16 28-Mar-16

20-Sep-15

28-Mar-16

9-Nov-15

20-May-16

16-Nov-15

30-May-16

2-Mar-17

1-Jun-17

100%

100.0%

1227

19-Oct-15 03-Nov-15 20-Nov-15

14-Sep-15

20-Nov-15

4-Nov-15

28-Jan-16

11-Nov-15

8-Feb-16

18-Jan-17

30-Jun-16

100%

100.0%

3

A545-101-PA-MR-5004

RECIPROCATING PUMPS CONTROLLED VOLUME

12.9

24-Jul-15

28-Aug-15

31-Jul-15

7-Sep-15

100

100.0%

STATIC EQUIPMENT

1

A545-131-RA-MR-6305

DIOS & SCANFINING REACTORS

21.0

22-Sep-15

4-Feb-16

29-Sep-15

11-Feb-16

1302

28-Mar-16 08-Apr-16 18-Apr-16

13-Nov-15

18-Apr-16

2-Jan-16

2-Jun-16

9-Jan-16

8-Jun-16

5-Dec-16

23-Nov-16

100%

100.0%

2

A545-131-CC-MR-6370

COLUMNS

17.1

27-Sep-15

9-Feb-16

4-Oct-15

16-Feb-16

1305

30-Mar-16 11-Apr-16

18-Nov-15

11-Apr-16

7-Jan-16

26-May-16

14-Jan-16

30-May-16

20-Dec-16

21-Nov-16

100%

100.0%

3

A545-133-VV-MR-6320

VESSELS

40.9

1-Oct-15

24-Feb-16

8-Oct-15

3-Mar-16

1312

13-Apr-16

22-Nov-15

13-Apr-16

11-Jan-16

9-May-16

18-Jan-16

12-May-16

5-Dec-16

2-Nov-16

100%

100.0%

30-Nov-15

13-Jul-16

19-Jan-16

13-Oct-16

26-Jan-16

18-Oct-16

28-Mar-17

17-Apr-17

100%

100.0%

4

A545-133-EE-MR-6330

VERTICAL SINGLE PASS TEXAS TOWER HEAT EXCHANGER

10.5

9-Oct-15

18-Apr-16

16-Oct-15

21-Apr-16

1326

01-Jun-16 24-Jun-16 5-Jul-16 13-Jul-16

5

A545-133-EE-MR-6340

HEAT EXCH-CS, LAS, SS , INLCOLOY 825 & DUPLEX

5.2

18-Oct-15

25-May-16

24-Oct-15

2-Jun-16

1340

14-Jul-16

8-Dec-15

14-Jul-16

27-Jan-16

23-Aug-16

3-Feb-16

26-Aug-16

8-Mar-17

2-Aug-17

100%

100.0%

1334

3-Jun-16 24-Jun-16 30-Jun-16

5-Dec-15

30-Jun-16

24-Jan-16

19-Aug-16

31-Jan-16

24-Aug-16

13-Mar-17

30-May-17

100%

100.0%

6

A545-133-EA-MR-6350

AIR COOLER

5.2

14-Oct-15

12-May-16

21-Oct-15

13-May-16

100

100.0%

HMTD

1

A545-133-CT-MR-6810

TRAYS (UN-ENGINEERED)

100.0

5-Aug-15

16-May-16

12-Aug-15

25-May-16

1337

07-Jul-16 21-Jul-16 12-Aug-16 29-Sep-16

100

25-Sep-15

29-Sep-16

28-Dec-16

23-Jan-17

4-Jan-17

28-Jan-17

21-Mar-17

6-Sep-17

100%

100.0%

100.0%

99.9%

ORDERING PROGRESS - GASOLINE BLOCK

Page 857 of 1078

DANGOTE REFINERY & PETROCHEMICAL PROJECT, NIGERIA

S.No.

MR NO.

JUL-2019

MATERIAL CONTROL INDEX (ORDERING): SULFUR BLOCK

JOB NO. : A545

DESCRIPTION

WTG %

MR RELEASED (0%)

ISSUE ENQUIRY (20%)

SCH

ACT

SCH

ACT

RFQ NO.

BIDS DUE DATE (EXTENSIONS)

BIDS RECEIVE (40%)

TECH. / COMM. EVALUATION (85%)

RECOMMEN. FOR AWARD (100%)

AWARD DATE

SCH

ACT

SCH

ACT

SCH

ACT

SCH

ACT

13-Sep-18

TOTAL (SCH. PROG. %)

TOTAL (ACT. PROG. %)

100%

100%

100%

100%

PACKAGE EQUIPMENT

1

A545-181-LZ-MR-4770

RESIDUAL CONTAMINENT REMOVAL SYSTEM

9.4

28-Feb-15

30-Mar-15

7-Mar-15

8-Apr-15

1105

19-May-15 05-Jun-15 10-Jun-15

21-Apr-15

10-Jun-15

10-Jun-15

24-Sep-15

17-Jun-15

29-Sep-15

2-Mar-17

2

A545-181-LZ-MR-4220

ELECTRONIC TYPE WEIGH BRI DGE

6.0

10-Mar-15

10-Apr-15

17-Mar-15

16-Apr-15

1115

28-May-15 01-Jun-15

1-May-15

1-Jun-15

20-Jun-15

25-Jun-15

27-Jun-15

26-Jun-15

13-Mar-19

3

A545-181-LZ-MR-4540

SULPHUR PELLETISATION AND HANDLING SYSTEM

45.7

17-Mar-15

13-Apr-15

24-Mar-15

22-Apr-15

1114

16-Jun-15 23-Jun-15 07-Jul-15

8-May-15

7-Jul-15

27-Jun-15

29-Sep-15

4-Jul-15

28-Oct-15

7-Dec-16

9-Feb-16

100%

100%

4

A545-181-GN-MR-4580

CARTRIDGE FILTERS

15.7

6-Jun-15

4-Jun-15

13-Jun-15

17-Jun-15

1160

29-Jul-15 10-Aug-15

28-Jul-15

10-Aug-15

16-Sep-15

28-Aug-15

23-Sep-15

2-Sep-15

20-Dec-16

1-Mar-16

100%

100%

1149

21-Jul-15 03-Aug-15

23-Aug-15

3-Aug-15

12-Oct-15

9-Oct-15

19-Oct-15

16-Oct-15

28-Dec-16

22-Jul-16

100%

5

A545-700-HH-MR-4610

EOT CRANES

23.1

2-Jul-15

3-Jun-15

9-Jul-15

8-Jun-15

100

100% 100%

ROTATING EQUIPMENT

1

A545-181-KA-MR-5381

AIR BLOWERS/COMPRESSORS (MAB)

21.1

28-Feb-15

15-Apr-15

7-Mar-15

17-Apr-15

1109

08-Jun-15 06-Jul-15 15-Jul-15

21-Apr-15

15-Jul-15

10-Jun-15

20-Oct-15

17-Jun-15

27-Oct-15

14-Nov-16

7-Mar-16

100%

100%

2

A545-181-PA-MR-5382

MOLTEN SULFUR PUMPS

14.1

28-May-15

20-Aug-15

4-Jun-15

8-Sep-15

1226

20-Oct-15 10-Nov-15 19-Nov-15

19-Jul-15

19-Nov-15

7-Sep-15

19-Feb-16

14-Sep-15

5-Mar-16

8-Mar-17

26-Dec-17

100%

100%

3

A545-181-PA-MR-5383

CENTRIFUGAL PUMPS HORIZONTAL - SPP

21.1

7-Jun-15

23-May-15

14-Jun-15

2-Jun-15

1139

14-Jul-15 31-Jul-15

29-Jul-15

31-Jul-15

17-Sep-15

15-Oct-15

24-Sep-15

29-Oct-15

10-Mar-17

29-Aug-17

100%

100%

4

A545-101-PA-MR-5009

CENTRIFUGAL PUMPS HORIZONTAL - SPP

14.1

20-Jul-15

28-Aug-15

27-Jul-15

2-Nov-15

1261

14-Dec-15 30-Dec-15

10-Sep-15

30-Dec-15

30-Oct-15

24-Feb-16

6-Nov-15

8-Mar-16

19-Dec-16

22-Jul-16

100%

100%

1230

09-Nov-15 26-Nov-15

2-Sep-15

26-Nov-15

22-Oct-15

28-Jan-16

29-Oct-15

9-Feb-16

21-Jan-17

22-Jul-16

100%

100%

17-Sep-15

8-Jan-16

6-Nov-15

18-Feb-16

13-Nov-15

26-Feb-16

10-Jan-17

14-Jul-16

100%

100%

5

A545-101-PA-MR-5006

VERTICAL PUMPS (VS1/VS6)

5.6

12-Jul-15

26-Aug-15

19-Jul-15

29-Sep-15

6

A545-101-LZ-MR-5005

DOSING PACKAGES SKID MOUNTED

8.5

27-Jul-15

24-Sep-15

3-Aug-15

7-Oct-15

1254

02-Dec-15 30-Dec-15 08-Jan-16

7

A545-151-PA-MR-5045

ROTARY LOBE TYPE POSITIVE DISPLACEMENT PUMP

11.3

31-Aug-15

24-Aug-15

7-Sep-15

9-Sep-15

1229

21-Oct-15 03-Nov-15 17-Nov-15

22-Oct-15

17-Nov-15

8-Dec-15

12-Jan-16

15-Dec-15

23-Jan-16

5-Dec-16

15-Jul-16

100%

100%

10-Aug-15

18-Apr-16

30-Sep-15

28-Jun-16

7-Oct-15

8-Jul-16

18-Jan-17

22-Nov-16

100%

100%

26-Oct-15

26-Jul-16

15-Dec-15

15-Sep-16

22-Dec-15

16-Sep-16

12-Mar-17

31-May-17

100%

100%

8

A545-101-LZ-MR-5007

OIL MIST LUBRICATION SYSTEM

2.8

19-Jun-15

10-Dec-15

26-Jun-15

25-Jan-16

1278

07-Mar-16 29-Mar-16 18-Apr-16

9

A545-161-PA-MR-5364

CENTRIFUGAL PUMPS HORIZONTAL - SPP

1.4

4-Sep-15

23-May-16

11-Sep-15

9-Jun-16

1346

19-Jul-16 26-Jul-16

100

100%

STATIC EQUIPMENT 1

A545-181-RA-MR-6402

CLAUS REACTOR - PRESSURE VESSEL

1.3

13-Mar-15

25-Mar-15

20-Mar-15

20-Apr-15

1117

1-Jun-15

4-May-15

1-Jun-15

23-Jun-15

16-Jun-15

30-Jun-15

17-Jun-15

15-Jul-15

1-Mar-16

100%

100%

2

A545-181-VV-MR-6407

SULPHUR TRAPS

1.3

15-Jun-15

8-Jun-15

22-Jun-15

12-Jun-15

1159

24-Jul-15 11-Aug-15

6-Aug-15

11-Aug-15

25-Sep-15

8-Oct-15

2-Oct-15

13-Oct-15

2-Dec-16

15-Nov-16

100%

100%

3

A545-181-EA-MR-6410

AIR COOLERS (ALLOY-825)

1.0

18-Jun-15

11-Jun-15

25-Jun-15

18-Jun-15

1162

29-Jul-15 10-Aug-15

10-Aug-15

10-Aug-15

29-Sep-15

2-Nov-15

6-Oct-15

9-Nov-15

21-Oct-15

23-May-16

100%

100%

1163

29-Jul-15 10-Aug-15

15-Aug-15

10-Aug-15

3-Oct-15

21-Oct-15

10-Oct-15

26-Oct-15

22-Nov-16

28-Feb-16

100%

100%

4

A545-181-EA-MR-6411

AIR COOLERS (TITANIUM)

0.7

23-Jun-15

15-Jun-15

30-Jun-15

5

A545-181-VV-MR-6412

SULFUR DEGASSING VESSEL WITH SULFUR COOLER

0.7

26-Jun-15

10-Aug-15

3-Jul-15

11-Aug-15

1194

22-Sep-15

18-Aug-15

22-Sep-15

6-Oct-15

20-Oct-15

13-Oct-15

21-Oct-15

2-Mar-17

13-Dec-17

100%

100%

6

A545-101-CC-MR-6154

COLUMNS (CS & CS+SS CLAD)

5.0

1-May-15

21-Jan-15

8-May-15

27-Jan-15

1036

10-Mar-15

22-Jun-15

10-Mar-15

27-Jul-15

10-Apr-15

3-Aug-15

10-Apr-15

18-Dec-15

3-Jun-15

100%

100%

7

A545-151-EE-MR-6125

HEAT EXCHANGER CARBON STEEL., HEAT EXCHANGER LOW ALLO

3.2

16-Mar-15

19-Mar-15

23-Mar-15

27-Mar-15

1097

7-May-15

6-May-15

7-May-15

25-Jun-15

27-May-15

2-Jul-15

27-May-15

17-Nov-15

1-Oct-15

100%

100%

8

A545-101-CC-MR-6155

COLUMNS (CS & CS+CLAD)

2.2

15-May-15

2-Mar-15

22-May-15

3-Mar-15

1082

27-Apr-15

6-Jul-15

27-Apr-15

10-Aug-15

4-Jun-15

17-Aug-15

4-Jun-15

30-Nov-15

30-Sep-15

100%

100%

1100

18-May-15 25-May-15

27-Jun-15

25-May-15

17-Aug-15

17-Jun-15

24-Aug-15

17-Jun-15

8-Sep-15

3-Oct-15

100%

100%

21-May-15 28-May-15

29-Jun-15

28-May-15

19-Aug-15

26-Jun-15

26-Aug-15

27-Jun-15

10-Dec-15

3-Oct-15

100%

100%

9

10

A545-111-VV-MR-6403

A545-111-VV-MR-6404

VESSELS

VESSELS

33.5

23.5

6-May-15

8-May-15

25-Mar-15

31-Mar-15

13-May-15

15-May-15

18-Jun-15

6-Apr-15

Page 858 of 1078

9-Apr-15

1103

DANGOTE REFINERY & PETROCHEMICAL PROJECT, NIGERIA

S.No.

MR NO.

JUL-2019

MATERIAL CONTROL INDEX (ORDERING): SULFUR BLOCK

JOB NO. : A545

DESCRIPTION

WTG %

MR RELEASED (0%)

ISSUE ENQUIRY (20%)

SCH

ACT

SCH

RFQ NO.

BIDS DUE DATE (EXTENSIONS)

ACT

BIDS RECEIVE (40%)

TECH. / COMM. EVALUATION (85%)

SCH

ACT

SCH

ACT

RECOMMEN. FOR AWARD (100%) SCH

AWARD DATE

ACT

SCH

TOTAL (SCH. PROG. %)

TOTAL (ACT. PROG. %)

ACT

11

A545-151-EE-MR-6130

EXCHANGER

16.1

11-May-15

16-Apr-15

18-May-15

1-May-15

1124

16-Jun-15

2-Jul-15

16-Jun-15

22-Aug-15

21-Jul-15

29-Aug-15

22-Jul-15

17-Dec-15

1-Mar-16

100%

100%

12

A545-111-EE-MR-6145

HEAT EXCHANGER CARBON STEEL

1.3

28-May-15

8-Jun-15

4-Jun-15

11-Jun-15

1157

22-Jul-15

19-Jul-15

22-Jul-15

7-Sep-15

22-Jul-15

14-Sep-15

15-Sep-15

25-Jan-16

11-Jul-16

100%

100%

13

A545-101-VV-MR-6157

PRESSURE VESSEL UPTO 25THK CS AND LTCS

0.7

18-Jun-15

30-Jun-15

25-Jun-15

4-Jul-15

1172

14-Aug-15

9-Aug-15

14-Aug-15

13-Sep-15

14-Aug-15

20-Sep-15

17-Sep-15

5-Oct-15

1-Mar-16

100%

100%

14

A545-111-EE-MR-6160

HEAT EXCHANGER CARBON STEEL

0.7

26-Jun-15

16-Jul-15

3-Jul-15

16-Jul-15

1185

26-Aug-15

17-Aug-15

26-Aug-15

6-Oct-15

6-Oct-15

13-Oct-15

13-Oct-15

28-Oct-15

6-Sep-16

100%

100%

15

A545-101-EA-MR-6210

AIR COOLERS (CS)

1.3

6-Jul-15

25-Jun-15

13-Jul-15

31-Jul-15

1176

10-Sep-15

27-Aug-15

10-Sep-15

1-Oct-15

10-Sep-15

8-Oct-15

17-Sep-15

1-Dec-16

10-Feb-16

100%

100%

16

A545-121-EA-MR-6335

AIR FIN COOLERS

0.7

18-Jul-15

5-Jun-15

25-Jul-15

10-Jun-15

1154

21-Jul-15 07-Aug-15

8-Sep-15

7-Aug-15

13-Oct-15

7-Aug-15

20-Oct-15

19-Sep-15

5-Dec-16

1-Mar-16

100%

100%

17

A545-111-VV-MR-6405

BALANCE VESSEL

6.7

12-Jun-15

3-Jun-15

19-Jun-15

8-Jun-15

1150

20-Jul-15

3-Aug-15

20-Jul-15

22-Sep-15

21-Aug-15

29-Sep-15

28-Aug-15

27-Jun-16

1-Mar-16

100%

100%

18

A545-161-VV-MR-6424

0.1

10-Oct-15

7-Apr-16

17-Oct-15

21-Apr-16

1324

03-Jun-16 07-Jul-16

30-Nov-15

7-Jul-16

19-Jan-16

9-Sep-16

26-Jan-16

9-Sep-16

8-Mar-17

9-Aug-17

100%

PRESSURE VESSELS

100

100% 100%

HMTD 1

A545-181-FI-MR-7920

INCINERATOR PACKAGE

43.6

13-Mar-15

15-Apr-15

20-Mar-15

16-Apr-15

1111

11-Jun-15

4-May-15

11-Jun-15

23-Jun-15

22-Sep-15

30-Jun-15

13-Oct-15

18-Nov-16

4-Nov-16

100%

100%

2

A545-181-LZ-MR-7990

MCC PACKAGE

30.9

13-Apr-15

13-Mar-15

20-Apr-15

20-Mar-15

1093

14-May-15

3-Jun-15

14-May-15

23-Jul-15

23-Jun-15

30-Jul-15

8-Jul-15

14-Nov-16

17-Feb-16

100%

100%

3

A545-181-LZ-MR-6930

CAUSTIC SCRUBBER PACKAGE

12.7

15-Jul-15

28-Apr-16

22-Jul-15

2-May-16

1327

23-Nov-16

17-Mar-17

28-Dec-16

18-May-17

4-Jan-17

24-May-17

18-Mar-17

2-Nov-17

100%

100%

4

A545-111-CT-MR-7642

TRAYS & TOWER INTERNALS

12.7

9-Jul-15

3-Aug-15

16-Jul-15

11-Aug-15

1191

29-Aug-15

30-Oct-15

19-Oct-15

31-Dec-15

26-Oct-15

6-Jan-16

5-Dec-16

14-Mar-16

100%

100%

04-Jul-16 15-Jul-16 29-Jul-16 19-Aug-16 14 Sep 16 22-Sep-15 20-Oct-15 30-Oct-15

100

100%

99.9%

ORDERING PROGRESS - SULPHUR BLOCK

Page 859 of 1078

DANGOTE REFINERY & PETROCHEMICAL PROJECT, NIGERIA

S.No.

MR NO.

DESCRIPTION

JUL -2019

MATERIAL CONTROL INDEX (ORDERING): TRADING FACILITIES

JOB NO. : A545

WTG %

MR RELEASED (0%)

ISSUE ENQUIRY (20%)

SCH

ACT

SCH

ACT

RFQ NO.

BIDS DUE DATE (EXTENSIONS)

BIDS RECEIVE (40%)

TECH. / COMM. EVALUATION (85%)

RECOMMEN. FOR AWARD (100%)

AWARD DATE

SCH

ACT

SCH

ACT

SCH

ACT

SCH

TOTAL (SCH. PROG. %)

TOTAL (ACT. PROG. %)

100%

100.0%

100%

100.0%

ACT

PACKAGE EQUIPMENT

1

A545-736-LZ-MR-4560

ELECTRONIC TYPE WEIGH BRIDGE (SAFE AREA)

33.3

9-Feb-15

13-Feb-15

16-Feb-15

18-Feb-15

1057

31-Mar-15 13-Apr-15

2-Apr-15

13-Apr-15

8-May-15

19-May-15

15-May-15

19-May-15

13-Mar-19

2

A545-736-LL-MR-4630

LOADING ARMS (ROAD)

66.7

12-Jan-15

15-Jan-15

19-Jan-15

16-Jan-15

1020

27-Feb-15 09-Mar-15

4-Mar-15

9-Mar-15

23-Apr-15

13-Apr-15

30-Apr-15

13-Apr-15

4-Jan-17

28-Oct-15

100

100.0%

ROTATING EQUIPMENT

1

A545-736-PA-MR-5501

PUMP - CENTRIFUGAL (SPP) [HORIZ./VERT.]

49.6

26-Nov-14

17-Dec-14

3-Dec-14

29-Dec-14

1019

02-Feb-15 23-Feb-15 03-Mar-15

17-Jan-15

3-Mar-15

9-Mar-15

16-Apr-15

16-Mar-15

16-Apr-15

14-Dec-16

1-Mar-16

100%

100.0%

2

A545-736-KA-MR-5502

AIR COMPRESSOR PACKAGE ROTARY SCREW

8.6

24-Dec-14

16-Jan-15

31-Dec-14

23-Jan-15

1037

04-Mar-15 20-Mar-15 09-Apr-15 23-Apr-15 08-May-15

14-Feb-15

8-May-15

6-Apr-15

3-Jun-15

13-Apr-15

5-Jun-15

8-Apr-17

10-Apr-17

100%

100.0%

3

A545-736-MD-MR-5505

HFO/LFO ENGINE GENERATOR PACKAGE(S)

32.3

2-Jan-15

18-Feb-15

9-Jan-15

5-Mar-15

1077

29-Apr-15 11-May-15

23-Feb-15

11-May-15

14-Apr-15

3-Jun-15

21-Apr-15

4-Jun-15

18-Mar-17

10-Apr-17

100%

100.0%

8-Mar-15

26-Jul-16

13-Apr-15

29-Sep-16

20-Apr-15

30-Sep-16

18-Mar-17

12-May-17

100%

100.0%

4

A545-736-MD-MR-5506

DIESEL ENGINE, DIESEL GENERATOR SET

8.6

16-Jan-15

10-May-15

23-Jan-15

13-May-15

1322

17-May-16 31-May-16 12-Jul-16 26-Jul-16

5

A545-732-KA-MR-5540

RECIPROCATING COMPRESSOR

0.4

20-Jan-15

7-Oct-16

27-Jan-15

20-Oct-16

1436

01-Dec-16 29-Dec-16 06-Jan-17

1-Dec-16

9-Jan-17

6-Jan-17

14-Mar-17

13-Jan-17

15-Mar-17

21-Mar-17

11-Sep-17

100%

100.0%

6

A545-712-PA-MR-5530

PUMP - CENTRIFUGAL HORIZONTAL (SPP)

0.4

23-Jun-15

26-Jun-15

30-Jun-15

9-Jul-15

1178

19-Aug-15

14-Aug-15

19-Aug-15

4-Oct-15

14-Sep-15

11-Oct-15

18-Sep-15

8-Dec-16

22-Jul-16

100%

100.0%

100

100.0%

STATIC EQUIPMENT 1

A545-736-VV-MR-6401

CS VESSELS

83.3

26-Dec-14

7-Feb-15

2-Jan-15

13-Feb-15

1051

26-Mar-15

16-Feb-15

26-Mar-15

23-Mar-15

23-Apr-15

30-Mar-15

23-Apr-15

13-Apr-15

28-Feb-16

100%

100.0%

2

A545-700-VV-MR-6413

VESSELS

16.7

31-Aug-15

7-Oct-15

7-Sep-15

9-Oct-15

1245

20-Nov-15

21-Oct-15

20-Nov-15

26-Nov-15

30-Dec-15

3-Dec-15

5-Jan-16

11-Jul-16

7-Mar-16

100%

100.0%

100

100.0%

ELECTRICAL 1

A545-736-XT-MR-0270

HV CABLES (MOU ITEM)

7.7

10-Jan-15

13-Jan-15

17-Jan-15

29-Jan-15

1040

12-Mar-15

3-Mar-15

12-Mar-15

8-Apr-15

31-Mar-15

15-Apr-15

31-Mar-15

30-Jan-17

13-Jul-18

100%

100.0%

2

A545-736-XT-MR-0275

MV POWER AND CONTROL CABLE

7.7

12-Jan-15

23-Jan-15

19-Jan-15

30-Jan-15

1041

13-Mar-15

5-Mar-15

13-Mar-15

10-Apr-15

9-Apr-15

17-Apr-15

9-Apr-15

4-Feb-17

13-Jul-18

100%

100.0%

3

A545-736-XT-MR-0280

FIRE ALARM & PLANT COMM. CABLE

7.7

30-Jan-15

18-Feb-15

6-Feb-15

27-Feb-15

1067

8-Apr-15

23-Mar-15

8-Apr-15

27-Apr-15

21-Apr-15

4-May-15

21-Apr-15

16-Feb-17

13-Jul-18

100%

100.0%

1044

07-Apr-15 16-Apr-15 08-May-15

28-Feb-15

8-May-15

20-Apr-15

12-Jun-15

27-Apr-15

15-Jun-15

11-May-15

24-Jun-16

100%

100.0%

4

A545-736-XZ-MR-0600

HV SYSTEM PACKAGE

76.9

7-Jan-15

20-Jan-15

14-Jan-15

3-Feb-15

100

100.0%

INSTRUMENTATION

A545-736-YP-MR-1101

PRESSURE GAUGES

28-05-2015

15-07-2015

06-06-2015 12-Jun-15

1198

14-Sep-15 26-Sep-15 12-Oct-15

#VALUE!

12-10-2015

07-08-2015

1197

18-09-2015

#VALUE!

27-Jul-15

1190

4-Sep-15

2-Aug-15

=J42+7

04-08-2015

13-07-2015

=J43+7

10-Jul-15

19-Jun-15

#VALUE!

02-11-2015

#VALUE!

03-11-2015

05-03-2017

18-09-2015

#VALUE!

4-Sep-15

21-Sep-15

10-11-2015

#VALUE!

23-11-2015

09-03-2017

30-Sep-15

28-Sep-15

10-Oct-15

3-Mar-17

A545-736-YI-MR-1301

FIELD INSTRUMENTS

A545-736-YF-MR-1321

ORIFICE PLATES & FLANGES

5.3

2

A545-736-YC-MR-1339

CONTROL VALVES

7.9

3-Mar-15

22-Jan-15

10-Mar-15

30-Jan-15

1042

17-Mar-15

23-Apr-15

17-Mar-15

12-Jun-15

22-May-15

19-Jun-15

30-May-15

3

A545-736-YR-MR-1361

PRESSURE RELIEF VALVES (THERMAL RELIEF)

5.3

29-Dec-14

27-Feb-15

5-Jan-15

4-Mar-15

1083

30-Apr-15

19-Feb-15

30-Apr-15

10-Apr-15

5-Jun-15

17-Apr-15

5-Jun-15

1

Page 860 of 1078

#VALUE!

#VALUE! 12-Jun-18

100%

100.0%

4-Mar-17

13-Oct-17

100%

100.0%

18-Mar-17

18-Aug-17

100%

100.0%

DANGOTE REFINERY & PETROCHEMICAL PROJECT, NIGERIA

S.No.

MR NO.

DESCRIPTION

JUL -2019

MATERIAL CONTROL INDEX (ORDERING): TRADING FACILITIES

JOB NO. : A545

WTG %

MR RELEASED (0%) SCH

ACT

ISSUE ENQUIRY (20%) SCH

TECH. / COMM. EVALUATION (85%)

RECOMMEN. FOR AWARD (100%)

RFQ NO.

BIDS DUE DATE (EXTENSIONS)

SCH

ACT

SCH

ACT

SCH

ACT

SCH

ACT

22-Jan-15

10-Mar-15

13-Mar-15

20-Mar-15

20-Mar-15

22-May-15

4-Dec-16

ACT

BIDS RECEIVE (40%)

TOTAL (SCH. PROG. %)

TOTAL (ACT. PROG. %)

28-Oct-15

100%

100.0%

AWARD DATE

4

A545-736-YF-MR-2157

LIQUID METERING SYSTEM (ULTRASONIC)

15.8

1-Dec-14

5-Dec-14

8-Dec-14

30-Dec-14

1011

27-Jan-15 10-Feb-15 20-Feb-15 10-Mar-15

5

A545-736-YC-MR-2160

SPECIAL CONTROL VALVES (ECC. ROTARY PLUG)

7.9

28-Jan-15

22-Jan-15

4-Feb-15

30-Jan-15

1046

18-Mar-15

21-Mar-15

18-Mar-15

11-May-15

12-May-15

18-May-15

12-May-15

18-Mar-17

16-Oct-17

100%

100.0%

2-Feb-15

27-Feb-15

24-Mar-15

26-Mar-15

31-Mar-15

30-Mar-15

12-Dec-16

14-Dec-15

100%

100.0%

12-Apr-18

100%

100.0%

6

A545-736-YR-MR-2180

SURGE RELIEF VALVES

7.9

12-Dec-14

16-Dec-14

19-Dec-14

22-Dec-14

1018

23-Jan-15 18-Feb-15 27-Feb-15

7

A545-736-YR-MR-2181

SURGE RELIEF VALVES

7.9

12-Jun-15

5-Jun-15

19-Jun-15

12-Jun-15

1153

23-Jul-15 04-Aug-15

3-Aug-15

4-Aug-15

22-Sep-15

8-Oct-15

29-Sep-15

3-Nov-15

14-Mar-17

8

A545-736-YZ-MR-2470

WIRELESS TETRA COMMUNICATION SYSTEM

15.8

22-Jun-15

28-May-15

29-Jun-15

12-Jun-15

1158

31-Jul-15 14-Aug-15

13-Aug-15

14-Aug-15

2-Oct-15

18-Sep-15

9-Oct-15

24-Sep-15

13-Mar-19

100%

100.0%

9

A545-736-YZ-MR-2472

EPABX SYSTEM

15.8

24-Jun-15

12-Jun-15

1-Jul-15

23-Jun-15

1165

10-Aug-15 11-Sept-15 18-Sep-15

15-Aug-15

18-Sep-15

4-Oct-15

9-Oct-15

11-Oct-15

16-Oct-15

13-Mar-19

100%

100.0%

10

A545-736-YA-MR-2670

DENSITY / SPECIFIC GRAVITY (CYLINDER)

10.5

8-Jul-15

19-Sep-15

15-Jul-15

7-Oct-15

1255

17-Nov-15 27-Nov-15 04-Dec-15

29-Aug-15

4-Dec-15

18-Oct-15

21-Jan-16

25-Oct-15

23-Jan-16

19-Mar-17

100%

100.0%

4-Jun-18

100

100.0%

PIPELINE 1

A545-736-QA-MR-9001

CARBON STEEL LINE PIPE (BARE / COATED)

43.0

5-Nov-14

14-Nov-14

12-Nov-14

26-Nov-14

1007

05-Dec-14 19-Jan-15

27-Dec-14

19-Jan-15

16-Feb-15

11-Feb-15

23-Feb-15

12-Feb-15

9-Dec-16

4-Mar-16

100%

100.0%

13-Mar-15

7-Oct-16

12-Nov-16

22-Dec-16

19-Nov-16

23-Dec-16

9-Mar-17

30-Aug-17

100%

100.0%

2

A545-736-QA-MR-9002

LINE PIPE-INTERNAL COATED

8.6

20-Jan-15

26-Jul-16

27-Jan-15

23-Aug-16

1412

13-Sep-16 27-Sep-16 7-Oct-16

3

A545-736-QR-MR-9003

CONCRETE WEIGHT COATING & ANODE INSTALLATION

0.4

24-Jan-15

23-Nov-16

4-Dec-16

13-Dec-16

1450

24-Jan-17 07-Feb-17

18-Jan-17

22-Feb-17

9-Mar-17

7-Jun-17

16-Mar-17

7-Jun-17

30-Mar-17

8-Jun-17

100%

100.0%

4

A545-736-QX-MR-9060

PLUG VALVES

8.6

24-Nov-14

8-Dec-14

1-Dec-14

12-Dec-14

1013

09-Jan-15 23-Jan-15 06-Feb-15

15-Jan-15

6-Feb-15

6-Mar-15

24-Feb-15

13-Mar-15

25-Feb-15

24-Mar-17

13-Sep-18

100%

100.0%

5

A545-736-QY-MR-9070

GATE,GLOBE & CHECK VALVES

4.3

22-Dec-14

29-Dec-14

29-Dec-14

7-Jan-15

1023

11-Feb-15

11-Feb-15

11-Feb-15

19-Mar-15

4-Mar-15

26-Mar-15

4-Mar-15

13-Mar-19

100%

100.0%

6

A545-736-QY-MR-9090

DUAL PLATE CHECK VALVES

4.3

26-Dec-14

10-Mar-15

2-Jan-15

13-Mar-15

1088

24-Apr-15

16-Feb-15

24-Apr-15

7-Apr-15

28-May-15

14-Apr-15

28-May-15

13-Mar-19

100%

100.0% 100.0%

7

A545-736-QE-MR-9100

FITTINGS

6.5

9-Jan-15

4-Mar-15

16-Jan-15

10-Mar-15

1085

21-Apr-15

2-Mar-15

21-Apr-15

6-Apr-15

30-Apr-15

13-Apr-15

1-May-15

4-Feb-17

30-Nov-16

100%

8

A545-736-QV-MR-9150

BALL VALVES - II

0.2

20-Jan-15

3-Dec-18

30-Nov-16

4-Dec-18

1451

27-Dec-18

14-Jan-17

27-Dec-18

5-Mar-17

27-Dec-18

12-Mar-17

27-Dec-18

26-Mar-17

27-Feb-19

100%

100.0%

9

A545-736-QV-MR-9050

MAINLINE BALL VALVES

0.2

15-Jan-15

2-Feb-15

25-Nov-16

19-Feb-15

1016

10-Mar-15

9-Jan-17

10-Mar-15

28-Feb-17

13-May-15

7-Mar-17

18-Mar-16

21-Mar-17

27-Oct-16

100%

100.0%

10

A545-736-QX-MR-9160

PLUG VALVES

0.2

24-Nov-16

24-Nov-16

1-Dec-16

2-Dec-16

1452

12-Jan-17

15-Jan-17

12-Jan-17

6-Mar-17

27-Mar-17

13-Mar-17

28-Mar-17

27-Mar-17

19-Mar-19

100%

100.0%

11

A545-736-QE-MR-9200

FITTINGS

0.4

9-Jan-15

28-Oct-16

19-Nov-16

3-Jul-17

1509

8-Aug-17

3-Jan-17

8-Aug-17

22-Feb-17

12-Oct-17

1-Mar-17

13-Oct-17

29-Mar-17

13-Sep-18

100%

100.0%

12

A545-736-QD-MR-9110

FLANGES

6.5

10-Jan-15

18-Feb-15

17-Jan-15

23-Feb-15

1069

6-Apr-15

3-Mar-15

6-Apr-15

8-Apr-15

13-May-15

15-Apr-15

13-May-15

28-Feb-17

30-Nov-16

100%

100.0%

13

A545-736-QC-MR-9120

PIPES (SEAMLESS &WELDED)

6.5

12-Jan-15

23-Feb-15

19-Jan-15

25-Feb-15

1073

10-Apr-15 20-Apr-15 22-May-15 28-May-15

5-Mar-15

28-May-15

10-Apr-15

18-Jun-15

17-Apr-15

18-Jun-15

12-Feb-17

22-Jun-17

100%

100.0%

14

A545-736-QC-MR-9220

ASSORTED PIPES -II

0.9

14-Jan-15

18-Oct-16

19-Jan-15

21-Oct-16

1438

24-Nov-16 07-Dec-16 21-Dec-16

24-Dec-16

21-Dec-16

12-Feb-17

9-Feb-17

19-Feb-17

9-Feb-17

3-Mar-17

14-Sep-17

100%

100.0%

15

A545-736-QE-MR-9130

O'LETS

8.6

15-Jan-15

10-Mar-15

22-Jan-15

18-Mar-15

1089

29-Apr-15

9-Mar-15

29-Apr-15

13-Apr-15

23-May-15

20-Apr-15

23-May-15

13-Mar-19

14-May-19

100%

100.0%

27-Dec-16

9-Dec-16

15-Feb-17

21-Dec-16

22-Feb-17

21-Dec-16

13-Mar-19

17-May-19

100%

100.0%

11-Apr-17

15-Feb-18

16-May-17

11-May-18

23-May-17

14-May-18

13-Mar-19

1-Jul-19

100%

100.0%

16

A545-736-QE-MR-9230

O'LETS - II

0.9

17-Jan-15

18-Oct-16

22-Jan-15

21-Oct-16

1439

25-Nov-2016 09-Dec-2016

17

A545-736-QG-MR-9240

INSULATING JOINTS

0.1

17-Feb-17

3-Jan-18

24-Feb-17

4-Jan-18

1519

15-Feb-18

100 ORDERING PROGRESS - TRADING FACILITIES

100.0%

Page 861 of 1078

100.0%

DANGOTE REFINERY & PETROCHEMICAL PROJECT, NIGERIA

S.No.

MR NO.

JUL -2019

MATERIAL CONTROL INDEX (ORDERING): UTILITY & OFFSITES

JOB NO. : A545

DESCRIPTION

MHRS

WTG %

MR RELEASED (0%)

ISSUE ENQUIRY (20%)

SCH

ACT

SCH

ACT

1-Jan-16

10-Feb-15

8-Jan-16

13-Feb-15

28-05-2015

-

=J9+7

-

RFQ NO.

BIDS DUE DATE (EXTENSIONS)

BIDS RECEIVE (40%)

TECH. / COMM. EVALUATION (85%)

RECOMMEN. FOR AWARD (100%)

AWARD DATE

TOTAL (SCH. PROG. %)

TOTAL (ACT. PROG. %)

SCH

ACT

SCH

ACT

SCH

ACT

SCH

ACT

09-Apr-15 29-Apr-15

22-Feb-16

29-Apr-15

12-Apr-16

16-Jun-15

19-Apr-16

17-Jun-15

5-Sep-16

28-Oct-15

100%

100%

-

=L9+45

-

=P9+51

-

=R9+7

-

=T9+15

3-May-18

100%

100%

30-Jun-16

100%

100%

22-Jul-16

100%

100%

PACKAGE EQUIPMENT 1

2

3

A545-614-LO-MR-4730

COMPRESSED AIR AND NITROGEN PLANT PACKAGE

1800

A545-700-HH-MR-4650

EOT CRANES

630

1052

A545-700-HH-MR-4660

MOBILE CRANES

210

02-06-2015

-

=J10+7

-

-

=L10+45

-

=P10+50

-

=R10+7

-

=T10+15

A545-700-HH-MR-4670

HOT CRANES

550

06-06-2015

-

=J11+7

-

-

=L11+45

-

=P11+36

-

=R11+7

-

=T11+15

A545-700-HH-MR-4680

CHAIN PULLEY BLOCKS

500

24-Apr-17 03-May-17

2-Feb-17

3-May-17

9-Mar-17

9-Jun-17

16-Mar-17

12-Jun-17

31-Mar-17

A545-700-HH-MR-4520

ELECTRIC HOIST

250

-

=L13+45

-

=P13+35

-

=R13+7

-

=T13+15

A545-700-LS-MR-4700

FLARE SYSTEM (DE-MOUNTABLE TYPE)

570

26-Nov-15 10-Dec-15

A545-730-LL-MR-4760

LOADING ARM

13.1

15.0

12-Dec-16

27-Feb-17

19-Dec-16

20-Mar-17

18-12-2016

-

=J13+7

-

1490

22-Jun-15

11-Sep-15

29-Jun-15

30-Sep-15

13-Aug-15

10-Dec-15

2-Oct-15

3-Feb-16

9-Oct-15

5-Feb-16

12-Dec-16

16-03-2015

-

23-03-2015

-

-

07-05-2015

-

26-06-2015

-

03-07-2015

-

=T15+15

=L16+45

08-11-2016

=P16+435

-

=R16+7

-

25-01-2017

23-Aug-15

3-Aug-15

12-Oct-15

9-Oct-15

19-Oct-15

16-Oct-15

20-Jan-17

1247

16-07-2015

04-06-2016

=J16+7

11-06-2016

1341

8-Aug-16 22-Aug-16 5-Sep-16 30-Sep-16 7-Oct-16 27-Oct-16 08-Nov-16

2-Jul-15

3-Jun-15

9-Jul-15

8-Jun-15

1149

21-Jul-15 03-Aug-15

07-07-2015

-

=J17+7

-

-

-

#VALUE!

-

#VALUE!

-

#VALUE!

-

#VALUE!

31-Jul-15

-

7-Aug-15

-

-

21-Sep-15

-

10-Nov-15

-

17-Nov-15

-

2-Dec-15

2.6

27-Aug-15

21-Dec-15

3-Sep-15

29-Dec-15

1277

09-Feb-16 22-Feb-16 29-Feb-16

18-Oct-15

29-Feb-16

8-Dec-15

30-Apr-16

15-Dec-15

20-May-16

22-Mar-17

100

2.6

6-Sep-15

10-Apr-15

13-Sep-15

16-Apr-15

1115

28-May-15 01-Jun-15

28-Oct-15

1-Jun-15

17-Dec-15

25-Jun-15

24-Dec-15

26-Jun-15

14-Mar-17

3805

100

550

11.4

A545-999-LZ-MR-4510

PACKAGE COOLING TOWER

100

A545-700-HH-MR-4610

EOT CRANES

735

A545-680-LZ-MR-4890

CENTRIFUGE PACKAGE

450

A545-700-MR-MISC.

MISCELLANEOUS / OTHERS

7

A545-101-GN-MR-4390

FILTERS

100

8

A545-181-LZ-MR-4220

ELECTRONIC TYPE WEIGH BRI DGE

4

47.3

19.3

#VALUE! 100%

25-Jan-18

100%

100%

100%

100%

100%

ROTATING EQUIPMENT 1

2

A545-612-KA-MR-5401

CENTRIFUGAL COMPRESSOR PACKAGED INT. GEARED

A545-631-PA-MR-5431

CENTRIFUGAL PUMPS LARGE CAPACITY

3

A545-631-PA-MR-5432

4

A545-700-PA-MR-5550

PUMP CENTRIFUGAL HORIZONTAL/VERTICAL (FIRE WATER) PUMP-CENTRIFUGAL.HORIZONTAL (GENERAL WATER SERVICE), PUMPCENTRIFUGAL.VERTICAL (GENERAL WATER SERVIC PUMP - CENTRIFUGAL (SPP) [HORZ./VERT.]

200

4.2

1-Jul-15

12-Aug-15

6-Feb-15

15-May-15

8-Jul-15

19-Aug-15

10-Feb-15

20-May-15

1050

10-Apr-15 24-Apr-15

22-Aug-15

24-Apr-15

10-Oct-15

4-Sep-15

17-Oct-15

23-Sep-15

18-Nov-16

10-Feb-16

100%

100%

1135

01-Jul-15 15-Jul-15

3-Oct-15

15-Jul-15

23-Nov-15

21-Jul-15

30-Nov-15

6-Aug-15

18-Nov-16

14-Dec-15

100%

100%

29-Aug-15

29-Sep-15

17-Oct-15

1-Dec-15

24-Oct-15

9-Dec-15

18-Nov-16

7-Mar-16

100%

100%

5-Oct-15

14-Jun-16

19-Nov-15

19-Aug-16

26-Nov-15

22-Aug-16

3-Apr-17

17-Oct-17

100%

100%

150

3.1

8-Jul-15

1-Jun-15

15-Jul-15

10-Jun-15

1148

21-Jul-15 06-Aug-15 20-Aug-15 07-Sep-15 15-Sep-15 29-Sep-15

60

1.2

14-Aug-15

28-Apr-16

21-Aug-15

3-May-16

1329

14-Jun-16

5

A545-712-PA-MR-5510

550

11.4

18-Jul-15

19-May-15

25-Jul-15

22-May-15

1136

02-Jul-15 09-Jul-15

8-Sep-15

9-Jul-15

27-Oct-15

14-Aug-15

3-Nov-15

21-Aug-15

2-Dec-16

2-Mar-16

100%

100%

6

A545-712-PA-MR-5520

PUMP - CENTRIFUGAL HORIZONTAL (SPP)

550

11.4

12-Jun-15

28-May-15

19-Jun-15

29-May-15

1140

9-Jul-15

3-Aug-15

9-Jul-15

23-Sep-15

17-Aug-15

30-Sep-15

24-Aug-15

8-Dec-16

3-Mar-16

100%

100%

7

A545-712-PA-MR-5530

PUMP - CENTRIFUGAL HORIZONTAL (SPP)

300

6.2

100%

A545-712-KA-MR-5540

RECIPROCATING COMPRESSOR

100

A545-700-PA-MR-MISC.

MISCELLANEOUS / OTHERS

23-Jun-15

26-Jun-15

30-Jun-15

9-Jul-15

1178

19-Aug-15

14-Aug-15

19-Aug-15

4-Oct-15

14-Sep-15

11-Oct-15

18-Sep-15

24-Jan-17

22-Jul-16

100%

30-06-2015

-

=J30+7

-

-

-

#VALUE!

-

#VALUE!

-

#VALUE!

-

#VALUE!

-

#VALUE!

28-Jul-15

-

30-Jul-15

-

-

13-Sep-15

-

1-Nov-15

-

8-Nov-15

-

23-Nov-15

22-Oct-15

17-Nov-15

8-Dec-15

12-Jan-16

15-Dec-15

23-Jan-16

8-Dec-16

15-Jul-16

100%

100%

100%

8

A545-151-PA-MR-5045

ROTARY LOBE TYPE POSITIVE DISPLACEMENT PUMP

400

8.3

31-Aug-15

24-Aug-15

7-Sep-15

9-Sep-15

1229

21-Oct-15 03-Nov-15 17-Nov-15

9

A545-101-LZ-MR-5005

CHEMICAL DOSING SKID

800

16.6

27-Jul-15

24-Sep-15

3-Aug-15

7-Oct-15

1254

02-Dec-15 30-Dec-15 08-Jan-16

16-Sep-15

8-Jan-16

6-Nov-15

18-Feb-16

13-Nov-15

26-Feb-16

5-Jan-17

14-Jul-16

100%

100%

10

A545-101-PA-MR-5006

CENTRIFUGAL PUMPS SPP VERTICAL

50

1.0

12-Jun-15

26-Aug-15

19-Jun-15

29-Sep-15

1230

09-Nov-15 24-Nov-15 26-Nov-15

3-Aug-15

26-Nov-15

23-Sep-15

28-Jan-16

30-Sep-15

9-Feb-16

7-Jan-17

22-Jul-16

100%

100%

11

A545-101-PA-MR-5009

CENTRIFUGAL PUMPS SPPHORIZONTAL

50

1.0

20-Jul-15

28-Aug-15

27-Jul-15

2-Nov-15

1261

14-Dec-15 30-Dec-15

10-Sep-15

30-Dec-15

31-Oct-15

24-Feb-16

7-Nov-15

8-Mar-16

25-Jan-17

22-Jul-16

100%

100%

Page 862 of 1078

DANGOTE REFINERY & PETROCHEMICAL PROJECT, NIGERIA

S.No.

MR NO.

JOB NO. : A545

DESCRIPTION

MHRS

WTG %

MR RELEASED (0%) SCH

12

A545-736-PA-MR-5501

JUL -2019

MATERIAL CONTROL INDEX (ORDERING): UTILITY & OFFSITES

PUMP - CENTRIFUGAL (SPP) [HORIZ./VERT.]

1150

23.9

4810

100

500

19.1

26-Nov-14

ACT

17-Dec-14

ISSUE ENQUIRY (20%) SCH

3-Dec-14

RFQ NO.

BIDS DUE DATE (EXTENSIONS)

1019

02-Feb-15 23-Feb-15 03-Mar-15

ACT

29-Dec-14

BIDS RECEIVE (40%)

TECH. / COMM. EVALUATION (85%)

RECOMMEN. FOR AWARD (100%)

AWARD DATE

SCH

ACT

SCH

ACT

SCH

ACT

SCH

ACT

17-Jan-15

3-Mar-15

9-Mar-15

16-Apr-15

16-Mar-15

16-Apr-15

17-Dec-16

1-Mar-16

TOTAL (SCH. PROG. %)

TOTAL (ACT. PROG. %)

100%

100%

100%

STATIC EQUIPMENT 1

A545-700-UP-MR-6300

CARBON STEEL PLATES

27-Jul-15

16-Oct-14

3-Aug-15

11-Nov-14

1006

11-Dec-14 09-Jan-15

16-Sep-15

9-Jan-15

18-Sep-15 09-Oct-15

23-Sep-15

22-Oct-15

27-Jan-15

29-Oct-15

27-Jan-15

15-Apr-16

7-Mar-16

100%

100%

9-Oct-15

29-Oct-15

16-Nov-15

5-Nov-15

18-Nov-15

20-Jul-16

29-Jan-16

100%

100%

2

A545-700-VV-MR-6310

MOUNDED BULLETS

1500

57.3

3-Aug-15

6-Aug-15

10-Aug-15

10-Aug-15

1206

3

A545-700-VV-MR-6413

VESSELS

500

19.1

31-Aug-15

7-Oct-15

7-Sep-15

9-Oct-15

1245

20-Nov-15

21-Oct-15

20-Nov-15

26-Nov-15

30-Dec-15

3-Dec-15

5-Jan-16

11-Jul-16

7-Mar-16

100%

100%

4

A545-111-EE-MR-6160

HEAT EXCHANGER CARBON STEEL

50

1.9

26-Jun-15

16-Jul-15

3-Jul-15

16-Jul-15

1185

26-Aug-15

17-Aug-15

26-Aug-15

6-Oct-15

6-Oct-15

13-Oct-15

13-Oct-15

28-Dec-15

26-Aug-16

100%

100%

5

A545-736-VV-MR-6401

CS VESSELS

50

1.9

26-Dec-14

7-Feb-15

2-Jan-15

13-Feb-15

1051

26-Mar-15

16-Feb-15

26-Mar-15

23-Mar-15

23-Apr-15

30-Mar-15

23-Apr-15

27-Jul-16

28-Feb-16

100%

100%

6

A545-161-VV-MR-6424

PRESSURE VESSELS

20

0.8

10-Oct-15

7-Apr-16

17-Oct-15

21-Apr-16

1324

03-Jun-16 07-Jul-16

30-Nov-15

7-Jul-16

19-Jan-16

9-Sep-16

26-Jan-16

9-Sep-16

6-Mar-17

9-Aug-17

100%

100%

2620

100

100%

HMTD 1

-

-

-

-

15-Oct-15

2

18-Sep-15

3

18-Sep-15

4

23-Sep-15

#DIV/0! GENERAL CIVIL

1

2

3

A545-724-MF-MR-8150

A545-724-MF-MR-8152

STATIC FIRE EQUIPMENTS-I

STATIC FIRE EQUIPMENTS-II

60

120

4.9

9.7

A545-724-MF-MR-8155

HV SPRAY ON TRANSFORMERS

120

9.7

23-Nov-15

11-Nov-15

22-Jan-16

29-Sep-16

16-Nov-15

30-Sep-16

30-Nov-15

18-Nov-15

12-Feb-16

21-Oct-16

23-Nov-15

28-Oct-16

1296

28-Mar-16 04-Apr-16 11-Apr-16

13-Jan-16

11-Apr-16

18-Feb-16

5-Jul-16

25-Feb-16

21-Jul-16

11-Mar-17

1429

25-Nov-2016 09-Dec-2016

25-Nov-16

9-Dec-16

14-Jan-17

12-Apr-17

21-Jan-17

20-Apr-17

6-Apr-17

1430

02-Dec-16 20-Dec-16 06-Jan-17 10-Feb-17 1-Mar-17

2-Dec-16

1-Mar-17

21-Jan-17

29-Apr-17

28-Jan-17

3-May-17

100%

100%

14-Jan-19

100%

100%

13-Apr-17

17-Sep-18

100%

100%

15-Jul-16

100%

100%

4

A545-724-MF-MR-8055

CLEAN AGENT FIRE EXTINGUISHING SYSTEM

300

24.3

21-Nov-15

31-Mar-15

28-Nov-15

8-Apr-15

1101

18-May-15 03-Jun-15

12-Jan-16

3-Jun-15

2-Mar-16

14-Jul-15

9-Mar-16

15-Jul-15

24-Jan-17

5

A545-724-MF-MR-8154

PORTABLE FIRE EXTINGUISHER

60

4.9

11-Dec-15

2-Sep-16

18-Dec-15

7-Oct-16

1428

10-Nov-16 26-Dec-16

10-Nov-16

17-Jan-17

30-Dec-16

17-Apr-17

6-Jan-17

19-Apr-17

28-Mar-17

100%

100%

6

A545-724-MF-MR-8065

MOBILE FIRE FIGHTING EQUIPMENTS-I

100

8.1

30-Nov-15

5-Jan-15

7-Dec-15

16-Jan-15

1027

27-Feb-15 24-Mar-15

20-Jan-16

24-Mar-15

10-Mar-16

13-May-15

17-Mar-16

13-May-15

1-Apr-17

10-Aug-18

100%

100%

7

A545-724-MF-MR-8151

MOBILE FIRE FIGHTING EQUIPMENTS-II

100

8.1

18-Dec-15

23-Jan-16

25-Dec-15

9-Feb-16

1301

22-Mar-16 05-Apr-16 11-Apr-16 25-Apr-16

8-Feb-16

26-Apr-16

14-Mar-16

29-Aug-16

21-Mar-16

31-Aug-16

4-Apr-17

23-Jul-19

100%

100%

8

A545-724-MF-MR-8153

RIM SEAL FIRE PROTECTION

300

24.3

1-Sep-15

17-Mar-16

8-Sep-15

17-May-16

1330

28-Jun-16 12-Jul-16

31-Oct-15

12-Jul-16

5-Dec-15

5-Sep-16

12-Dec-15

9-Sep-16

23-Mar-17

25-May-17

100%

100%

1449

20-Jan-17 10-Feb-17 28-Feb-17 14-Mar-17 14-May-17 15-Nov-18

3-Feb-17

15-Nov-18

10-Mar-17

13-Feb-19

17-Mar-17

20-Feb-19

15-Mar-19

3-May-19

100%

100%

-

19-Feb-16

-

25-Mar-16

-

1-Apr-16

-

16-Apr-16

9

A545-171-MF-MR-8113

AUTOMATIC DCP FLOODING SYSTEM

A545-724-MR-MISC.

MISCELLANEOUS / OTHERS

75

6.1

1235

100

100

24.4

5-Dec-16

11-Nov-16

12-Dec-16

9-Dec-16

21-Dec-15

-

28-Dec-15

-

100%

100%

STRUCTURE 1

A545-700-AX-MR-8101

MR FOR STRUCTURAL STEEL (OFFSITE PR & BRIDGES)

8-Nov-14

19-Nov-14

15-Nov-14

28-Nov-14

1008

14-Jan-15 23-Jan-15

Page 863 of 1078

15-Dec-14

23-Jan-15

19-Jan-15

9-Feb-15

26-Jan-15

10-Feb-15

10-Aug-16

1-Sep-16

100%

100%

DANGOTE REFINERY & PETROCHEMICAL PROJECT, NIGERIA

S.No.

MR NO.

JUL -2019

MATERIAL CONTROL INDEX (ORDERING): UTILITY & OFFSITES

JOB NO. : A545

WTG %

MR RELEASED (0%)

ISSUE ENQUIRY (20%)

DESCRIPTION

MHRS

SCH

ACT

SCH

ACT

A545-700-AX-MR-8102

MR FOR STRUCTURAL STEEL(UNITS I)

100

30-05-2015

-

=J65+7

-

A545-700-AX-MR-8103

MR FOR STRUCTURAL STEEL

100

22-11-2014

21-10-2014

29-11-2014

29-10-2014

2

A545-700-AX-MR-8107

MR FOR STRUCTURAL STEEL UNIT TENDER I

100

24.4

29-Nov-14

29-Dec-14

6-Dec-14

3

A545-700-AX-MR-8108

MR FOR STRUCTURAL STEEL UNIT TENDER II

100

24.4

16-Dec-14

10-Mar-15

23-Dec-14

4

A545-700-AX-MR-8131

MR FOR STRUCTURAL STEEL

10

2.4

1-May-19

3-May-19

8-May-19

5

A545-700-AX-MR-8111

MR FOR REINFORCEMENT BARS

100

24.4

15-Nov-14

23-Sep-14

22-Nov-14

A545-999-AX-MR-8100

MR FOR REINFORCEMENT BARS

100

08/12/2014

11-07-2014

15/12/2014

A545-999-MR-MISC.

MISCELLANEOUS / OTHERS

30-Jun-15

-

7-Jul-15

410

RFQ NO.

BIDS DUE DATE (EXTENSIONS)

BIDS RECEIVE (40%)

TECH. / COMM. EVALUATION (85%)

RECOMMEN. FOR AWARD (100%)

AWARD DATE

TOTAL (SCH. PROG. %)

TOTAL (ACT. PROG. %)

SCH

ACT

SCH

ACT

SCH

ACT

SCH

-

=L65+30

-

=P65+36

-

=R65+7

-

=T65+15

ACT

1005

02-Dec-14 17-Dec-14

29-12-2014

17-12-2014

=+T72-7

30-12-2014

10-02-2015

30-12-2014

07-03-2017

-

27-Jan-15

1035

10-Mar-15

5-Jan-15

10-Mar-15

9-Feb-15

30-Mar-15

16-Feb-15

30-Mar-15

3-Mar-15

29-Dec-14

100%

100%

13-Mar-15

1080

24-Apr-15

22-Jan-15

24-Apr-15

27-Feb-15

25-May-15

6-Mar-15

25-May-15

21-Mar-15

9-Jun-16

100%

100%

-

-

-

7-Jun-19

-

7-Jul-19

11-Jul-19

14-Jul-19

13-Jul-19

21-Jul-19

23-Jul-19

40%

30%

17-Oct-14

1004

28-Nov-14 15-Dec-14

22-Dec-14

15-Dec-14

26-Jan-15

26-Dec-14

2-Feb-15

26-Dec-14

17-Feb-15

29-Feb-16

100%

100%

-

-

14/01/2015

-

=+T63-7

-

25/02/2015

-

=T63+15

-

-

6-Aug-15

-

10-Sep-15

-

17-Sep-15

-

2-Oct-15

100%

100

98%

ARCHITECTURE A545-999-AZ-MR-8201

WAREHOUSE STORAGE RACKS

100

66 KV GAS INSULATED SWTICH GEARS

200

28-Jan-17

-

4-Feb-17

-

3-May-16

8-Jan-15

10-May-16

17-Feb-15

-

21-Mar-17

-

10-May-17

-

17-May-17

-

1-Jun-17

1048

13-Apr-15 29-Apr-15 08-May-15

25-Jun-16

8-May-15

14-Aug-16

11-Jun-15

20-Aug-16

19-Jun-15

12-Sep-16

27-Oct-15

100%

100%

29-Jun-16

12-Feb-16

18-Aug-16

18-Mar-16

24-Aug-16

21-Mar-16

2-Mar-17

11-Oct-17

100%

100%

100%

ELECTRICAL

1

A545-999-XB-MR-0010

8.1

2

A545-999-XC-MR-0040

415V SWITCHBOARDS

200

8.1

7-May-16

31-Jul-15

14-May-16

31-Aug-15

1224

19-Oct-15 23-Nov-15 02-Dec-15 11-Jan-16 27-Jan-16 12-Feb-16

3

A545-999-XD-MR-0100

TRANSFORMER-POWER-ABOVE 5MVA

100

4.1

11-May-16

11-May-15

18-May-16

14-May-15

1127

09-Jun-15 09-Jul-15 28-Jul-15

3-Jul-16

28-Jul-15

22-Aug-16

20-Aug-15

28-Aug-16

31-Aug-15

12-Sep-16

17-Feb-16

100%

100%

4

A545-999-XD-MR-0101

TRANSFORMER-POWER-ABOVE 5MVA

5

0.2

14-Aug-17

23-Jan-18

21-Aug-17

7-Feb-18

1522

21-Mar-18 09-Apr-18

5-Oct-17

9-Apr-18

10-Nov-17

20-Jul-18

17-Nov-17

6-Aug-18

1-Dec-17

29-Dec-18

100%

100%

5

A545-999-XD-MR-0120

DISTRIBUTION TRANSFORMERS

100

4.1

15-May-16

16-Jul-15

22-May-16

16-Jul-15

1188

02-Sep-15 16-Sep-15

7-Jul-16

16-Sep-15

26-Aug-16

16-Oct-15

1-Sep-16

3-Nov-15

16-Sep-16

3-Mar-16

100%

100%

6

A545-999-XD-MR-0130

LIGHTING TRAFO. DRY TYPE

50

2.0

15-Jan-16

30-Jun-16

22-Jan-16

14-Jul-16

1379

24-Aug-16

7-Mar-16

24-Aug-16

28-Nov-16

19-Oct-16

5-Dec-16

21-Oct-16

18-Mar-17

1-Dec-17

100%

100%

A545-999-XF-MR-0140

NEUTRAL GROUNDING RESISTORSHV

100

4.1

19-May-16

7-May-15

26-May-16

13-May-15

1128

24-Jun-15

11-Jul-16

24-Jun-15

30-Aug-16

21-Jul-15

5-Sep-16

23-Jul-15

3-Mar-17

7-Dec-17

100%

100%

30-Apr-18

15-May-18

31-Mar-19

-

7-Apr-19

-

14-Apr-19

-

100%

40%

3-Sep-16

29-Oct-15

9-Sep-16

11-Nov-15

7-Mar-17

11-Oct-17

100%

100%

7

8

A545-999-XG-MR-0150

CAPACITORS-HIGH VOLTAGE

9

A545-999-XB-MR-0020

SWITCHBOARDS: MV (INDOOR) WITH VCB

2

0.1

10-Mar-18

14-Mar-18

17-Mar-18

20-Mar-18

1526

01-May-18 08-May-18 15-May-18

200

8.1

23-May-16

29-May-15

30-May-16

3-Jun-15

1137

27-July-15 18-Aug-15 27-Aug-15

15-Jul-16

27-Aug-15

10

A545-999-XT-MR-0200

66 KV CABLES

50

2.0

30-Jan-16

3-Jul-15

6-Feb-16

24-Jul-15

1179

2-Sep-15

22-Mar-16

2-Sep-15

27-Apr-16

29-Oct-15

4-May-16

31-Oct-15

18-Apr-17

26-Jul-18

100%

100%

11

A545-999-XT-MR-0210

11KV CABLES-1

50

2.0

12-Feb-16

23-Sep-15

19-Feb-16

15-Oct-15

1253

18-Nov-15 26-Nov-15

4-Apr-16

26-Nov-15

10-May-16

11-Jan-16

17-May-16

21-Jan-16

6-Mar-17

10-Jul-18

100%

100%

12

A545-999-XT-MR-0220

MV POWER AND CONTROL CABLES (MOU ITEM)

50

2.0

11-Mar-16

30-Nov-15

18-Mar-16

30-Nov-15

1267

8-Jan-16

2-May-16

8-Jan-16

6-Jun-16

8-Feb-16

13-Jun-16

12-Feb-16

4-Apr-17

13-Jul-18

100%

100%

13

A545-999-XM-MR-0470

PLANT COMMUNICATION SYSTEM

150

6.1

4-Mar-16

26-May-15

11-Mar-16

8-Jun-15

1144

03-Aug-15 17-Aug-15

25-Apr-16

17-Aug-15

14-Jun-16

7-Sep-15

21-Jun-16

14-Sep-15

10-Apr-17

2-Nov-17

100%

100%

1094

05-May-15 19-May-15 29-May-15

28-Mar-16

29-May-15

17-May-16

22-Jul-15

24-May-16

27-Jul-15

13-Apr-17

9-Nov-17

100%

100%

1173

12-Aug-15 19-Aug-15

1-Oct-15

19-Aug-15

6-Nov-15

23-Sep-15

13-Nov-15

30-Sep-15

28-Nov-16

2-Mar-16

100%

100%

23-Jan-16

27-Jan-16

28-Feb-16

21-Mar-16

6-Mar-16

21-Mar-16

2-Mar-17

7-May-18

100%

100%

18-Apr-16

17-May-16

24-May-16

31-Aug-16

31-May-16

6-Sep-16

20-Mar-17

14-Mar-19

100%

100%

14

15

16

17

A545-999-XN-MR-0480

FIRE ALARM SYSTEM

150

50

6.1

5-Feb-16

29-Jun-15

12-Feb-16

17-Aug-15

20-Mar-15

A545-999-XR-MR-0520

HIGH MAST LIGHTING SYSTEM 30M

A545-999-XZ-MR-0820

CABLE TRAYS AND ACCESSORIES (PREFABRICATED GALVANIZED TYPE)

125

5.1

2-Dec-15

9-Nov-15

9-Dec-15

27-Nov-15

1265

A545-999-XR-MR-0530

JUNCTION BOXES (FLAMEPROOF), LIGHTING & DISTRIBUTION BOARD (FLP), LIGHTING FITTINGS & ACCESSORIES

50

2.0

26-Feb-16

18-Jan-16

4-Mar-16

18-Feb-16

1295

2.0

10-Aug-15

17-Mar-15

1-Jul-15

01-Jan-16 19-Jan-16 27-Jan-16 31-Mar-16 11-Apr-16 27-Apr-16 03-May-16 17-May-16

Page 864 of 1078

DANGOTE REFINERY & PETROCHEMICAL PROJECT, NIGERIA

S.No.

18

MR NO.

JUL -2019

MATERIAL CONTROL INDEX (ORDERING): UTILITY & OFFSITES

JOB NO. : A545

DESCRIPTION

A545-999-XR-MR-0531

CONTROL STATION-FLAMEPROOF

A545-999-XZ-MR-0610

MV PACKAGE

MHRS

WTG %

125

5.1

MR RELEASED (0%)

ISSUE ENQUIRY (20%)

TECH. / COMM. EVALUATION (85%)

RECOMMEN. FOR AWARD (100%)

RFQ NO.

BIDS DUE DATE (EXTENSIONS)

SCH

ACT

SCH

ACT

SCH

ACT

SCH

ACT

1264

31-Dec-15 21-Jan-16

25-Apr-16

21-Jan-16

30-May-16

17-Mar-16

6-Jun-16

18-Mar-16

26-Apr-17

11-Oct-18

BIDS RECEIVE (40%)

AWARD DATE

SCH

ACT

SCH

ACT

4-Mar-16

13-Oct-15

11-Mar-16

20-Nov-15

24-08-2015

-

=J89+7

-

-

#VALUE!

-

#VALUE!

-

#VALUE!

-

#VALUE!

2-Apr-16

24-May-16

23-May-16

29-Aug-16

30-May-16

7-Sep-16

21-Mar-17

TOTAL (SCH. PROG. %)

TOTAL (ACT. PROG. %)

100%

100%

#VALUE!

19

A545-999-XZ-MR-0650

ELECTRIC CONTROL SYSTEM (BASE+ADVANCE)

150

6.1

10-Feb-16

3-Feb-16

17-Feb-16

12-Feb-16

1303

28-Mar-16 12-Apr-16 29-Apr-16 10-May-16 24-May-16

20

A545-999-XT-MR-0215

11KV CABLES-2

20

0.8

14-Feb-16

31-Aug-16

21-Feb-16

8-Sep-16

1420

18-Oct-16

6-Apr-16

18-Oct-16

23-Nov-16

28-Dec-16

30-Nov-16

4-Jan-17

21

A545-999-XT-MR-0225

MV POWER AND CONTROL CABLES (MOU ITEM)

20

0.8

18-Feb-16

28-Sep-16

25-Feb-16

5-Oct-16

1426

31-Oct-16

9-Apr-16

31-Oct-16

30-Nov-16

23-Dec-16

7-Dec-16

28-Dec-16

A545-999-XT-MR-0226

LV POWER

5

22-02-2017

-

=J107+7

-

-

-

#VALUE!

-

#VALUE!

-

#VALUE!

-

#VALUE!

-

13-Oct-17

100%

100%

7-Apr-17

16-Jul-18

100%

100%

21-Apr-17

14-Aug-18

100%

100%

22

A545-999-XT-MR-0240

LV CONTROL CABLE-1

20

0.8

22-Feb-16

6-May-16

29-Feb-16

18-May-16

1333

28-Jun-16

14-Apr-16

28-Jun-16

4-Jun-16

20-Sep-16

11-Jun-16

21-Sep-16

4-Apr-17

13-Jul-18

100%

100%

23

A545-999-XT-MR-0245

LV CONTROL CABLE-2

20

0.8

22-Nov-16

6-Oct-16

29-Nov-16

26-Dec-16

1457

20-Jan-17

13-Jan-17

20-Jan-17

5-Mar-17

22-Mar-17

12-Mar-17

30-Mar-17

10-Apr-17

18-Jul-18

100%

100%

A545-999-XT-MR-0260

LV FA/PA CABLE-1

20

07-01-2016

-

=J100+7

-

-

=L100+45

-

=P100+50

-

=R100+7

-

=T100+14

A545-999-XT-MR-0265

LV FA/PA CABLE-2

20

11-01-2016

-

=J101+7

-

-

=L101+45

-

=P101+51

-

=R101+7

-

=T101+15

30-Apr-16

24

A545-999-XH-MR-0430

DC UPS SYSTEM

125

5.1

9-Mar-16

8-Jun-15

16-Mar-16

11-Jun-15

1156

30-Jul-15 07-Aug-15

7-Aug-15

20-Jun-16

21-Aug-15

27-Jun-16

28-Aug-15

18-Apr-17

9-Jun-17

100%

100%

25

A545-999-XI-MR-0440

AC UPS SYSTEM

150

6.1

15-Mar-16

15-Jul-15

22-Mar-16

29-Jul-15

1187

16-Sep-15 24-Sep-15

6-May-16

24-Sep-15

26-Jun-16

7-Dec-15

3-Jul-16

11-Dec-15

12-Jan-17

5-Jul-16

100%

100%

26

A545-999-XZ-MR-0540

SAFE AREA PANELS, JUNCTION BOXES, SOCKETS, PUSH BUTTON CONTROL STATIONS

50

2.0

18-Mar-16

8-Jun-16

25-Mar-16

31-Aug-16

1413

07-Oct-16 21-Oct-16

9-May-16

4-Nov-16

6-Dec-16

30-Dec-16

13-Dec-16

9-Jan-17

20-Apr-17

1-Dec-18

100%

100%

13-May-16

28-Feb-17

30-Nov-16

11-Oct-18

7-Dec-16

5-Nov-18

24-May-17

28-Nov-18

100%

100%

10-Dec-18

100%

100%

100%

100%

27

A545-999-XZ-MR-0541

SAFE AREA LTG FIXTURE CLAMPS, CG BOXES, ADAPTER

50

2.0

22-Mar-16

8-Jun-16

29-Mar-16

20-Sep-16

1417

27-Oct-16 30-Jan-17 28-Feb-17

28

A545-999-XZ-MR-0542

LIGHTING POLES & BUS TRUNKING SYSTEM

50

2.0

27-Mar-16

8-Jun-16

3-Apr-16

20-Jun-16

1366

25-Jul-16 16-Aug-16

18-May-16

16-Aug-16

8-Jul-16

30-Aug-16

15-Jul-16

1-Sep-16

18-Apr-17

A545-999-XZ-MR-0700

LV PACKAGE

14-03-2016

-

21-03-2016

-

-

05-05-2016

-

25-06-2016

-

02-07-2016

-

=T95+14

A545-999-XZ-MR-0550

EARTHING MATERIAL

28-Mar-16

1-Sep-16

4-Apr-16

22-Sep-16

1419

27-Oct-16

19-May-16

27-Oct-16

30-Nov-16

2-Nov-16

7-Dec-16

9-Dec-16

22-Mar-17

22-May-18

1499

12-Jun-17 23-Jun-17 11-Jul-17

=L117+45

11-07-2017

=P117+195

-

=R117+7

-

22-03-2017

-

-

22-May-16

-

12-Jul-16

-

19-Jul-16

-

2-Aug-16

29

A545-999-XZ-MR-0850

MOV ACTUATORS

A545-999-MR-MISC.

MISCELLANEOUS / OTHERS

50

2.0

50

2462

100

1.4

21-04-2017

21-04-2017

=J117+7

09-05-2017

31-Mar-16

-

7-Apr-16

-

100%

100%

INSTRUMENTATION 1

2

3 4

5

A545-700-YF-MR-1022

VARIABLE AREA FLOWMETERS (INDICATORS)

350

A545-700-YF-MR-1023

VARIABLE AREA FLOWMETERS (INDICATOR TRANSMITTER)

50

A545-700-YP-MR-1102

PRESSURE GAUGES

450

A545-700-YP-MR-1105

PRESSURE GAUGES

50

A545-700-YP-MR-1109

PRESSURE GAUGES

250

A545-700-YP-MR-1112

DRAFT GAUGES

A545-111-YL-MR-1202

DISPLACER LEVEL INSTRUMENTS

A545-700-YL-MR-1220

MAGNETIC LEVEL INSTRUMENT (INDICATOR)

300

A545-700-YL-MR-1221

MAGNETIC LEVEL INSTRUMENT (INDICATOR)

300

A545-700-YL-MR-1262

GAUGE GLASS AND COCKS

300

A545-700-YL-MR-1265

GAUGE GLASS AND COCKS

300

100

1.8

0.4 1.2

1.2

22-Oct-15

23-Jun-16

29-Oct-15

11-Jul-16

28-12-2015

-

=J105+7

-

10-Oct-15

3-Sep-16

17-Oct-15

19-Sep-16

31-12-2015

-

=J107+7

1380

29-Aug-16

13-Dec-15

29-Aug-16

17-Nov-16

2-Dec-16

24-Nov-16

13-Dec-16

7-Apr-17

-

=L115+45

-

=+T115-7

-

#VALUE!

-

#VALUE!

26-Oct-16 30-Dec-16

25-Nov-16

30-Dec-16

18-Dec-16

27-Feb-17

25-Dec-16

27-Feb-17

2-Apr-17

-

-

=L107+45

-

=+T107-7

-

=P107+30

-

=T107+15 =T104+15

1422

8-Jul-19

100%

100%

11-Oct-18

100%

100%

-

=J104+7

-

-

=L104+45

-

=+T104-7

-

=P104+30

-

1/14/2016

-

=J117+7

-

-

=L117+45

-

=+T117-7

-

=P117+30

-

=T117+15

17-Jan-16

20-May-16

24-Jan-16

14-Jun-16

1363

25-Jul-16

9-Mar-16

25-Jul-16

1-Apr-16

21-Sep-16

8-Apr-16

22-Sep-16

16-May-17

6-Mar-18

100%

100%

16-Nov-15

10-Mar-16

23-Nov-15

8-Apr-16

1320

19-May-16 31-May-16

7-Jan-16

31-May-16

30-Jan-16

5-Aug-16

6-Feb-16

9-Aug-16

14-Mar-17

27-Aug-18

100%

100%

07-02-2016

-

=J111+7

-

-

=L111+45

-

=+T111-7

-

=P111+30

-

=T111+15

5-Nov-15

2-Feb-16

12-Nov-15

5-Feb-16

17-Mar-16 31-Mar-16 29-Apr-16

27-Dec-15

29-Apr-16

19-Jan-16

3-Jun-16

26-Jan-16

3-Jun-16

4-Mar-17

3-Aug-18

100%

100%

25-01-2016

-

=J113+7

-

-

=L113+45

-

=+T113-7

-

=P113+30

-

=T113+15

1298

Page 865 of 1078

DANGOTE REFINERY & PETROCHEMICAL PROJECT, NIGERIA

S.No.

MR NO.

JOB NO. : A545

DESCRIPTION

MHRS

WTG %

MR RELEASED (0%) SCH

6

7

8

JUL -2019

MATERIAL CONTROL INDEX (ORDERING): UTILITY & OFFSITES

A545-700-YI-MR-1302

FIELD INSTRUMENTS(P,DP,F,L,T,)

600

A545-700-YI-MR-1304

FIELD INSTRUMENTS(P,DP,F,L,T)

A545-700-YI-MR-1306

FIELD INSTRUMENTS(P,DP,F,L,T)

A545-700-YI-MR-1308

WIRELESS SYSTEM (FIELD INSTRUMETNS & GATEWAY)

A545-700-YF-MR-1322

ORIFICE PLATES & FLANGES

600

A545-700-YF-MR-1323

ORIFICE PLATES & FLANGES

50

A545-700-YF-MR-1324

ORIFICE PLATES & FLANGES

250

2.3

450

1.0

SCH

TECH. / COMM. EVALUATION (85%)

RECOMMEN. FOR AWARD (100%)

RFQ NO.

BIDS DUE DATE (EXTENSIONS)

SCH

ACT

SCH

ACT

SCH

ACT

SCH

1427

16-Nov-16 30-Nov-16 21-Dec-16 31-Mar-17 17-May-17 14-Jun-17 03-Jul-17 14-Jul-17

30-Dec-16

14-Jul-17

1-Feb-17

-

8-Feb-17

-

2-May-17

ACT

BIDS RECEIVE (40%)

AWARD DATE

10-Sep-15

23-Sep-16

17-Sep-15

17-Oct-16

14-12-2015

-

=J124+7

-

-

=L124+45

-

=+T124-7

-

=P124+40

-

=T124+15

28/01/2016

-

=J112+7

-

-

=L112+45

-

=+T112-7

-

=P112+40

-

=T112+15

28-12-2015

-

=J111+7

-

-

=L111+45

-

#VALUE!

-

#VALUE!

-

#VALUE!

1-Oct-15

4-May-16

8-Oct-15

10-Jun-16

18-Jul-16

22-Nov-15

18-Jul-16

15-Dec-15

19-Oct-16

22-Dec-15

19-Oct-16

17-Mar-17

22-12-2015

-

=J119+7

-

-

=L119+45

-

=+T119-7

-

=P119+30

-

=T119+15

20-Dec-16

25-Jan-17

27-Dec-16

2-Feb-17

1461

9-Mar-17

10-Feb-17

9-Mar-17

20-Mar-17

11-Apr-17

27-Mar-17

11-Apr-17

1145

15-Jul-15 05-Aug-15 09-Oct-15 22-Feb-16

20-Aug-15

22-Feb-16

27-Sep-15

6-May-16

4-Oct-15

31-May-16

100%

85%

ACT

#VALUE! 26-Feb-19

100%

100%

11-Apr-17

13-Feb-19

100%

100%

28-Mar-17

23-Feb-18

100%

100%

A545-700-YC-MR-1333

CONTROL VALVES

100

10-10-2015

-

=J122+7

-

-

#VALUE!

-

#VALUE!

-

#VALUE!

-

#VALUE!

10

A545-133-YC-MR-1334

CONTROL VALVES

350

1.4

15-Jan-16

14-Dec-16

22-Jan-16

25-Jan-17

1455

14-Feb-17

7-Mar-16

14-Feb-17

4-Apr-16

27-Jul-17

11-Apr-16

27-Jul-17

28-Mar-17

3-Jun-19

100%

100%

11

A545-700-YC-MR-1342

SELF ACTUATED PRESSURE CONTROL VALVES

350

1.4

3-Oct-15

5-Aug-15

10-Oct-15

19-Aug-15

1207

24-Sep-15 28-Oct-15

24-Nov-15

28-Oct-15

22-Dec-15

31-Dec-15

29-Dec-15

8-Jan-16

4-Mar-17

4-Apr-18

100%

100%

A545-700-YC-MR-1343

SELF ACTUATED PRESSURECONTROL VALVES

12/29/2015

-

=J134+7

-

-

=L134+45

-

=+T134-7

-

=P134+35

-

=T134+14

12

A545-700-YC-MR-1344

SELF ACTUATED PRESSURE CONTROL VALVES

250

1.0

29-Dec-15

17-Aug-16

5-Jan-16

17-Oct-16

1434

28-Nov-16

28-Dec-16

28-Nov-16

25-Jan-17

8-Mar-17

1-Feb-17

10-Mar-17

15-Apr-17

4-Apr-18

100%

100%

13

A545-700-YR-MR-1362

PRESSURE RELIEF VALVES

700

2.7

24-Jun-15

5-Jun-15

1-Jul-15

5-Jun-15

1151

20-Jul-15

15-Aug-15

20-Jul-15

12-Sep-15

3-Sep-15

19-Sep-15

8-Sep-15

3-Mar-17

27-Jul-17

100%

100%

14

A545-700-YR-MR-1364

PRESSURE RELIEF VALVE

300

1.2

24-Dec-15

3-Nov-15

31-Dec-15

10-Nov-15

1263

22-Dec-15 12-Jan-16 23-Feb-16 29-Feb-16 08-Mar-16

14-Feb-16

8-Mar-16

13-Mar-16

14-Jun-16

20-Mar-16

18-Jun-16

18-Mar-17

11-Aug-17

100%

100%

A545-700-YR-MR-1366

RUPTURE DISC

300

30-12-2015

04-09-2015

=J150+7

16-09-2015

1240

28-Oct-15 02-Nov-15

=L150+45

02-11-2015

=+T150-7

05-11-2015

=P150+35

10-11-2015

24-03-2017

A545-133-YA-MR-1368

PRESSURE RELIEF VALVE

100

4-May-18

100%

100%

A545-133-YR-MR-1369

RUPTURE DISC

A545-700-YT-MR-1400

TEMPERATURE GAUGES (BIMETALLIC, FILLED)

250

12-Oct-18

100%

100%

A545-700-YT-MR-1403

TEMPERATURE GAUGE (BIMETALLIC & FILLED)

250

A545-700-YT-MR-1404

TEMPERATURE GAUGE (BIMETALLIC & FILLED)

50

20-02-2016

A545-700-YT-MR-1412

TEMPERATURE ELEMENTS THERMOWELLS

500

13-Sep-18

100%

100%

A545-700-YT-MR-1413

TEMPERATURE ELEMENTS THERMOWELL

50

A545-700-YT-MR-1415

TEMPERATURE ELEMENTS THERMOWELL

350

100%

100%

15

16

17

0.4

1.0

1.9

26-May-15

6-Jul-15

TOTAL (ACT. PROG. %)

A545-700-YC-MR-1332

3.9

29-Jun-15

1338

TOTAL (SCH. PROG. %)

9

CONTROL VALVES

1000

2.3

ACT

ISSUE ENQUIRY (20%)

3-Jun-15

12-Jan-16

28-Oct-16

14-Nov-16

15-Dec-16

1448

19-Jan-17

29-Dec-16

31-Jan-17

26-Jan-17

7-Apr-17

2-Feb-17

11-Apr-17

6-Apr-17

04-01-2016

22-09-2016

11-01-2016

10-10-2016

1435

11-Nov-2016 12-Dec-16

11-12-2016

-

08-01-2017

-

15-01-2017

-

28-02-2017

10-Oct-15

22-Aug-16

17-Oct-15

2-Sep-16

1416

14-Oct-16

1-Dec-15

14-Oct-16

24-Dec-15

30-Jan-17

31-Dec-15

31-Jan-17

25-Mar-17

31-12-2015

-

=J130+7

-

-

#VALUE!

-

#VALUE!

-

=P153+30

-

=T153+15

-

=J131+7

-

-

=L131+45

-

=+T131-7

-

=P131+30

-

=T131+15

03-Oct-16 28-Nov-16

28-Dec-16

28-Nov-16

20-Jan-17

10-Mar-17

27-Jan-17

10-Mar-17

23-Mar-17

-

#VALUE!

-

#VALUE!

-

=P156+30

-

=T156+14

10-Oct-15

30-Apr-16

17-Oct-15

22-Aug-16

31-12-2015

-

=J133+7

-

1399

-

=J130+7

-

-

=L130+45

-

=+T130-7

-

=P130+30

-

=T130+15

20-Oct-15

29-Jul-15

7-Dec-15

20-Oct-15

14-Dec-15

21-Oct-15

9-Dec-16

20-Dec-16

26-Jan-17

30-Oct-17

28-Feb-17

28-Nov-17

7-Mar-17

29-Nov-17

18-Apr-17

3-Aug-18

18

A545-700-YE-MR-1500

DISTRIBUTED CONTROL SYSTEM

3000

11.7

14-Aug-15

5-Mar-15

21-Aug-15

5-Mar-15

1087

25-May-15 22-Jun-15 14-Jul-15 29-Jul-15

19

A545-700-YE-MR-1512

MACHINE MONITORING SYSTEM

280

1.1

5-Dec-16

21-Jun-17

12-Dec-16

29-Jun-17

1508

02-Aug-17 31-Aug-17 30-Sep-17 18-Oct-17 30-Oct-17

A545-700-YE-MR-1520

MACHINE MONTORING SYSTEM

20

21

A545-700-YM-MR-1710

INSTRUMENT TUBING

26-12-2015

250

A545-700-YM-MR-1711

INSTRUMENT TUBING

50

A545-700-YM-MR-1720

TUBE FITTINGS

250

A545-700-YM-MR-1721

TUBE FITTING

50

1.0

1.0

5-Oct-15

-

=J137+7

7-Jan-16

12-Oct-15

-

-

2-Feb-16

22-12-2015

-

=J139+7

-

9-Oct-15

7-Jan-16

16-Oct-15

2-Feb-16

29-12-2015

-

=J141+7

-

#VALUE!

-

#VALUE!

-

=P160+30

1291

08-Mar-16 11-Apr-16 21-Apr-16 -

=L139+45

-

=+T139-7

-

1285

14-Mar-16 23-Mar-16

30-Nov-15

23-Mar-16

23-Dec-15

3-Jun-16

-

=L141+45

-

=+T141-7

-

=P141+30

Page 866 of 1078

26-Nov-15

21-Apr-16

19-Dec-15

13-Jun-16

26-Dec-15

-

100%

=T160+15

13-Jun-16

2-Mar-17

=P139+30

-

=T139+14

30-Dec-15

27-Jun-16

5-Mar-17

-

=T141+15

21-Sep-18

100%

100%

22-Dec-17

100%

100%

DANGOTE REFINERY & PETROCHEMICAL PROJECT, NIGERIA

S.No.

22

23

24

25

26

27

28

MR NO.

A545-700-YM-MR-1730

JOB NO. : A545

DESCRIPTION

INSTRUMENT VALVES AND MANIFOLDS

MHRS

WTG %

200

0.8

A545-700-YS-MR-1750

SIGNAL CABLES

250

A545-700-YS-MR-1751

SIGNAL CABLES

50

A545-700-YS-MR-1752

THERMOCOUPLE EXTENSION CABLES

250

A545-700-YS-MR-1555

OPTICAL FIBRE CABLES

250

A545-700-YS-MR-1756

FIELDBUS SIGNAL CABLES

A545-700-YM-MR-1780

PREFABRICATED INSTRUMENTS HOOKUP

50

A545-700-YF-MR-1841

FLOW ELEMENTS (VENTURI,FLOW NOZZLE)

350

A545-700-YF-MR-1842

FLOW ELEMENTS (VENTURI, FLOW NOZZLES)

50

A545-700-YM-MR-1940

MISCELLANEOUS INSTRUMENT ITEMS

300

1.0

1.0

1.0

0.2

1.4

1.2

29

A545-700-YM-MR-1942

JUNCTION BOXES & CABLE GLANDS

50

0.2

30

A545-700-YF-MR-2055

MAGNETIC FLOWMETER

400

1.6

A545-700-YF-MR-2056

MAGNETIC FLOWMETERS

50

31

A545-700-YF-MR-2065

MASS FLOWMETERS

400

32

A545-133-YA-MR-2066

MASS FLOWMETERS

100

A545-700-YF-MR-2068

MASS FLOWMETERS

50

33

MR RELEASED (0%)

ISSUE ENQUIRY (20%)

SCH

ACT

SCH

ACT

14-Dec-15

6-Jan-16

21-Dec-15

1-Feb-16

16-Oct-15

14-Jan-16

23-Oct-15

23-Feb-16

07-01-2016

-

=J144+7

-

21-Dec-15

14-Jan-16

28-Dec-15

27-Jan-16

7-Oct-15

8-Jan-16

14-Oct-15

14-Jan-16

10-Jan-16

15-Jan-16

17-Jan-16

17-Feb-16

12-10-2015

-

=J142+7

-

14-Oct-15

19-Nov-15

21-Oct-15

4-Dec-15

06-01-2016

-

=J150+7

-

8-Jan-16

19-Jan-16

15-Jan-16

27-Jan-16

RFQ NO.

BIDS DUE DATE (EXTENSIONS)

1282

14-Mar-16 28-Mar-16

1287

BIDS RECEIVE (40%)

TECH. / COMM. EVALUATION (85%)

RECOMMEN. FOR AWARD (100%)

AWARD DATE

ACT

SCH

ACT

SCH

ACT

SCH

ACT

28-Mar-16

27-Feb-16

10-Jun-16

5-Mar-16

10-Jun-16

9-Mar-17

28-Dec-17

100%

100%

16-Mar-16 05-Apr-16

7-Dec-15

5-Apr-16

30-Dec-15

6-Jun-16

6-Jan-16

6-Jun-16

14-Mar-17

21-Sep-18

100%

100%

-

=L144+45

-

=+T144-7

-

=P144+30

-

=T144+15

1286

9-Mar-16

11-Feb-16

9-Mar-16

5-Mar-16

14-Mar-16

12-Mar-16

13-Apr-16

27-Mar-17

2-May-19

100%

100%

1279

25-Feb-16 15-Mar-16 21-Mar-16

28-Nov-15

21-Mar-16

21-Dec-15

22-Mar-16

28-Dec-15

23-May-16

10-Mar-17

100%

100%

1292

29-Mar-16 11-Apr-16

2-Mar-16

11-Apr-16

25-Mar-16

25-May-16

1-Apr-16

25-May-16

9-Mar-17

29-Aug-18

100%

100%

-

=L142+45

-

22-01-2016

-

#VALUE!

-

=T142+15

14-Jan-16 04-Feb-16

5-Dec-15

4-Feb-16

28-Dec-15

21-Mar-16

4-Jan-16

21-Mar-16

10-Jan-17

5-Oct-18

100%

100%

-

#VALUE!

-

#VALUE!

-

=P173+30

-

=T173+15

1281

09-Mar-16 15-Mar-16 05-Apr-16

29-Feb-16

5-Apr-16

23-Mar-16

24-May-16

30-Mar-16

24-May-16

7-Mar-17

5-Jun-18

100%

100%

4-Dec-16

12-Jan-17

27-Dec-16

3-Jul-17

3-Jan-17

11-Jul-17

18-Mar-17

5-Nov-18

100%

100%

21-Feb-18

100%

100%

5-Mar-18

100%

100%

100%

100%

100%

100%

1266

6-Sep-16

14-Jan-16

20-Sep-16

1423

1259

14-Dec-15

10-Dec-15

14-Dec-15

2-Jan-16

16-Feb-16

9-Jan-16

19-Feb-16

15-Mar-17

-

=L152+45

-

=+T152-7

-

=P152+30

-

=T152+15

19-Oct-15

29-Sep-15

26-Oct-15

3-Nov-15

10-01-2016

-

=J152+7

-

1.6

21-Oct-15

18-Aug-15

28-Oct-15

19-Aug-15

1209

29-Sep-15 14-Oct-15 21-Oct-15

12-Dec-15

21-Oct-15

4-Jan-16

11-Dec-15

11-Jan-16

23-Dec-15

17-Mar-17

0.4

3-Nov-15

18-Oct-16

10-Nov-15

25-Oct-16

1443

02-Dec-16 09-Dec-16

3-Jan-17

9-Dec-16

26-Jan-17

19-Jul-17

2-Feb-17

20-Jul-17

15-Apr-17

11-01-2016

-

=J154+7

-

-

=L154+45

-

=+T154-7

-

=P154+30

-

#VALUE!

1168

04-Aug-15 02-Sep-15 15-Sep-15 22-Sep-15 29-Sep-15

17-Dec-15

29-Sep-15

9-Jan-16

29-Dec-15

16-Jan-16

4-Jan-16

22-Mar-17

400

A545-700-YL-MR-2275

LEVEL INSTRUMENTS (BICOLOUR TYPE)

A545-700-YL-MR-2280

LEVEL INSTRUMENTS (CONDUCTIVITY TYPE)

A545-700-YC-MR-2335

CONTROL VALVES (LOW CV)

A545-700-YC-MR-2353

SPECIAL CONTROL VALVES

34

A545-700-YC-MR-2356

SPECIAL CONTROL VALVES-MIXED

350

36

A545-700-YF-MR-2357

SPECIAL CONTROL VALVES-MIXED

37

A545-700-YB-MR-2382

TANK PRESSURE PROTECT DEVICES / FLAME ARRESTER

38

A545-700-YB-MR-2384

TANK PR. PROTECT DEVICES /FLAME ARRESTER

50

0.2

31-Dec-15

9-Dec-15

7-Jan-16

39

A545-700-YF-MR-2405

AVERAGING PITOT TUBES

500

1.9

1-Oct-15

27-Aug-15

8-Oct-15

40

A545-700-YT-MR-2416

SPECIAL TEMPERATURE ELEMENTS

400

1.6

13-Nov-16

27-May-16

20-Nov-16

29-Jul-16

TOTAL (ACT. PROG. %)

SCH

7-Jan-16

NUCLEONIC LEVEL INSTRUMENTS

TOTAL (SCH. PROG. %)

4-Feb-16

03-Nov-16 09-Dec-16 28-Dec-16 12-Jan-17

A545-700-YL-MR-2270

41

JUL -2019

MATERIAL CONTROL INDEX (ORDERING): UTILITY & OFFSITES

26-Oct-15

22-Jun-15

2-Nov-15

20-Feb-04

300

28-10-2015

-

=J156+7

-

-

=L156+45

-

=+T156-7

-

=P156+30

-

=T156+15

300

30-10-2015

-

=J157+7

-

-

=L157+45

-

=+T157-7

-

=P157+30

-

=T157+15

250

02-11-2015

-

=J158+7

-

-

=L158+45

-

=+T158-7

-

=P158+30

-

=T158+15

12/24/2015

-

=J169+7

-

-

=L169+45

-

=+T169-7

-

=P169+30

-

=T169+15

1.4

31-Jan-16

4-Jul-15

7-Feb-16

15-Jul-15

1186

25-Aug-15 08-Sep-15

23-Mar-16

8-Sep-15

15-Apr-16

3-Dec-15

22-Apr-16

10-Dec-15

29-Apr-17

16-May-18

100%

100%

200

0.8

7-Jan-17

31-Mar-17

14-Jan-17

11-Apr-17

1497

5-Jun-17

28-Feb-17

5-Jun-17

23-Mar-17

3-Nov-17

30-Mar-17

20-Nov-17

14-Apr-17

26-Feb-19

100%

100%

400

1.6

9-Oct-15

19-Aug-15

16-Oct-15

16-Sep-15

1242

27-Oct-15 09-Nov-15 30-Nov-15

30-Nov-15

30-Nov-15

23-Dec-15

7-Jan-16

30-Dec-15

23-Jan-16

6-Mar-17

11-Oct-18

100%

100%

28-Dec-15

1274

02-Feb-16 19-Feb-16

21-Feb-16

19-Feb-16

15-Mar-16

30-Mar-16

22-Mar-16

7-Apr-16

28-Apr-17

8-Oct-18

100%

100%

15-Sep-15

1241

14-Oct-15

22-Nov-15

14-Oct-15

15-Dec-15

6-Nov-15

22-Dec-15

10-Nov-15

7-Mar-17

9-Jul-18

100%

100%

1398

14-Sep-16

20-Dec-16

14-Sep-16

19-Jan-17

21-Feb-17

26-Jan-17

23-Feb-17

25-Apr-17

2-May-18

100%

100%

4-Jun-18

100%

100%

1.6

A545-700-YT-MR-2417

SPECIAL TEMPERATURE ELEMENTS

50

04-01-2016

-

=J167+7

-

-

#VALUE!

-

#VALUE!

-

#VALUE!

-

#VALUE!

A545-700-YA-MR-2606

Water Quality Analyser

250

18-01-2016

-

=J167+7

-

-

=L167+45

-

=+T167-7

-

=P167+30

-

=T167+15

A545-700-YT-MR-2421

OPTICAL PYROMETERS

250

18-01-2016

-

=J167+7

-

-

=L167+45

-

=+T167-7

-

=P167+30

-

=T167+15

26-Aug-15 01-Sep-15 15-Sep-15

9-Dec-15

15-Sep-15

1-Jan-16

27-Nov-15

8-Jan-16

7-Dec-15

14-Mar-17

-

=L180+45

-

=+T180-7

-

=P180+30

-

=T180+15

A545-700-YC-MR-2445

DESUPERHEATERS & PRDS

450

A545-700-YC-MR-2446

DESUPERHEATERS & PRDS

50

1.8

18-Oct-15

14-Aug-15

25-Oct-15

18-Aug-15

10-01-2016

-

=J180+7

-

1182

Page 867 of 1078

18-Sep-18

DANGOTE REFINERY & PETROCHEMICAL PROJECT, NIGERIA

S.No.

MR NO.

JUL -2019

MATERIAL CONTROL INDEX (ORDERING): UTILITY & OFFSITES

JOB NO. : A545

DESCRIPTION

MHRS

WTG %

MR RELEASED (0%) SCH

ACT

ISSUE ENQUIRY (20%) SCH

TECH. / COMM. EVALUATION (85%)

RECOMMEN. FOR AWARD (100%)

RFQ NO.

BIDS DUE DATE (EXTENSIONS)

SCH

ACT

SCH

ACT

SCH

ACT

SCH

ACT

29-Nov-15

28-Mar-16

22-Dec-15

26-May-16

29-Dec-15

3-Jun-16

7-Mar-17

ACT

BIDS RECEIVE (40%)

TOTAL (SCH. PROG. %)

TOTAL (ACT. PROG. %)

6-Mar-17

100%

100%

AWARD DATE

42

A545-700-YC-MR-2452

ON-OFF VALVES (ORBIT)

450

1.8

8-Oct-15

29-Oct-15

15-Oct-15

11-Dec-15

1268

22-Jan-16 22-Feb-16 28-Mar-16

43

A545-700-YC-MR-2454

ON-OFF VALVE

300

1.2

27-Dec-15

4-Jan-16

3-Jan-16

28-Jan-16

1283

15-Mar-16 10-Jun-16 22-Jun-16

17-Feb-16

22-Jun-16

11-Mar-16

6-Sep-16

18-Mar-16

14-Sep-16

25-Apr-17

5-Sep-18

100%

100%

44

A545-133-YC-MR-2456

ON-OFF VALVE

50

0.2

28-Dec-16

28-Dec-16

4-Jan-17

11-Jan-17

1459

5-Apr-17

18-Feb-17

5-Apr-17

13-Mar-17

12-Oct-17

20-Mar-17

13-Oct-17

4-May-17

19-Jun-18

100%

100%

45

A545-700-YR-MR-2564

PILOT OPERATED SAFETY VALVE

250

1.0

7-Dec-15

2-Dec-15

14-Dec-15

17-Dec-15

1270

28-Jan-16 23-Feb-16

28-Jan-16

23-Feb-16

20-Feb-16

11-Apr-16

27-Feb-16

12-Apr-16

6-Apr-17

5-Oct-18

100%

100%

1321

19-May-16 30-May-16 15-Jun-16

1-Dec-15

15-Jun-16

24-Dec-15

11-Aug-16

31-Dec-15

19-Aug-16

4-Apr-17

13-Jun-18

100%

100%

4-Jun-18

100%

100%

46

47

A545-700-YA-MR-2600

STACK GAS ANALYSERS (O2ZIRCONIA)

A545-700-YA-MR-2601

OXYGEN ANALYSERSPARAMAGNETIC /ELECTROCHEM

A545-700-YA-MR-2602

ANALYSER SYSTEM PARAMAGNETIC /ELECTROCHEM

400

1.6

500

A545-700-YA-MR-2605

WATER QUALITY ANALYSERS

350

A545-700-YA-MR-2615

OXYGEN ANALYSERS-TDLS

350

1.4

17-Oct-15

8-Apr-16

-

=J186+7

-

-

=L186+45

-

=+T186-7

-

=P186+30

-

=T186+15

-

=J177+7

-

-

#VALUE!

-

#VALUE!

-

#VALUE!

-

#VALUE!

1299

31-Mar-16 14-Apr-16 26-May-16 17-Jun-16 24-Jun-16

12-Dec-15

24-Jun-16

4-Jan-16

26-Aug-16

11-Jan-16

29-Aug-16

17-Mar-17

10-Oct-15

20-Jan-16

10/14/2015 19-10-2015

21-Oct-15

19-Jan-16

28-Oct-15

18-Feb-16

26-10-2015

-

=J178+7

-

-

#VALUE!

-

#VALUE!

-

#VALUE!

-

#VALUE!

4-Mar-16

18-Nov-16

19-Dec-16

14-Mar-17

3-Apr-16

16-Mar-17

18-Apr-17

5-Jun-18

100%

100%

48

A545-133-YA-MR-2608

WATER QUALITY ANALYSERS

50

0.2

12-Jan-16

12-Sep-16

19-Jan-16

27-Sep-16

1425

07-Nov-16 18-Nov-16

49

A545-700-YA-MR-2620

MOISTURE ANALYSERS

350

1.4

28-Oct-15

18-Jan-16

4-Nov-15

12-Feb-16

1300

23-Mar-16 04-Apr-16

19-Dec-15

4-Apr-16

11-Jan-16

31-May-16

18-Jan-16

6-Jun-16

24-Mar-17

12-Jun-18

100%

100%

A545-700-YA-MR-2630

ANALYSER SYTEM GC WITH SHELTER

1269

28-Jan-16 22-Mar-16 04-Apr-16

24-Dec-15

4-Apr-16

16-Jan-16

5-Jul-16

23-Jan-16

15-Jul-16

1-Apr-17

18-Jun-18

100%

100%

51

A545-133-YA-MR-2632

ANALYSER SYTEM GC WITH SHELTER

100

0.4

16-Nov-16

28-Oct-16

23-Nov-16

15-Nov-16

1446

20-Dec-16 04-Jan-17 10-Feb-17

28-Dec-16

10-Feb-17

20-Jan-17

5-Jun-17

27-Jan-17

6-Jun-17

28-Apr-17

12-Jul-18

100%

100%

52

A545-700-YD-MR-2650

GAS DETECTION SYSTEM

500

1.9

6-Nov-15

20-Aug-15

13-Nov-15

6-Oct-15

1243

16-Nov-15 30-Nov-15 01-Dec-15

28-Dec-15

1-Dec-15

20-Jan-16

30-Dec-15

27-Jan-16

18-Jan-16

2-Apr-17

100%

100%

1.4

1317

12-May-16

30-Nov-15

12-May-16

23-Dec-15

22-Jun-16

30-Dec-15

5-Jul-16

6-Apr-17

5-Jun-18

100%

100%

-

#VALUE!

-

#VALUE!

-

#VALUE!

-

#VALUE!

1415

23-Oct-16 23-Nov-16 14-Dec-16 21-Dec-16

24-Nov-16

21-Dec-16

17-Dec-16

6-Feb-17

24-Dec-16

8-Feb-17

1-Apr-17

22-Aug-17

100%

100%

-

#VALUE!

-

#VALUE!

-

#VALUE!

-

#VALUE!

1316

29-Apr-16 18-May-16

22-Nov-15

19-May-16

15-Dec-15

19-Jul-16

22-Dec-15

28-Jul-16

28-Mar-17

16-Apr-18

100%

100%

27-Oct-15

100%

100%

50

600

A545-700-YA-MR-2680

STACK GAS ANALYSER SYSTEM (EXTRACTIVE)

350

A545-700-YR-MR-2681

STACK GAS ANALYSER SYSTEM (EXTRACTIVE)

50

54

A545-700-YA-MR-2690

CORROSION MONITORS

300

A545-700-YA-MR-2691

CORROSION MONITORS

350

55

A545-700-YL-MR-2785

TANK LEVEL INSTRUMENTS (NON CONTACT RADAR)

300

A545-700-YL-MR-2786

TANK LEVEL INSTRUMENTS(NON CONTACT RADAR)

50

53

2.3

1.2

1.2

2-Nov-15

30-Nov-15

9-Nov-15

18-Dec-15

9-Oct-15

26-Feb-16

16-Oct-15

29-Mar-16

13-11-2015

-

=J184+7

-

18-Nov-15

23-Aug-16

25-Nov-15

2-Sep-16

12-01-2016

-

=J185+7

-

1-Oct-15

27-Feb-16

8-Oct-15

18-Mar-16

25-11-2015

-

=J188+7

-

-

#VALUE!

-

#VALUE!

-

#VALUE!

-

#VALUE!

21-Jan-16

15-May-15

13-Feb-16

8-Jul-15

20-Feb-16

15-Jul-15

2-Dec-16

56

A545-700-YA-MR-2821

TANK FARM MANAGEMENT SYSTEM

500

1.9

30-Nov-15

15-Jan-15

7-Dec-15

6-Feb-15

1043

06-Apr-15 17-Apr-15 01-May-15 15-May-15

57

A545-700-YE-MR-2840

CCTVSYSTEM

500

1.9

4-Dec-15

11-Aug-15

11-Dec-15

12-Aug-15

1210

22-Sep-15 23-Oct-15

25-Jan-16

23-Oct-15

17-Feb-16

17-Dec-15

24-Feb-16

30-Dec-15

13-Apr-17

7-Feb-19

100%

100%

58

A545-700-YF-MR-2852

ULTRASONIC FLOWMETERS

500

1.9

7-Oct-15

24-Sep-15

14-Oct-15

3-Nov-15

1260

14-Dec-15 08-Feb-16

28-Nov-15

8-Feb-16

21-Dec-15

18-Mar-16

28-Dec-15

4-Apr-16

3-Mar-17

31-Jul-18

100%

100%

A545-700-YL-MR-2853

ULTRASONIC FLOWMETER

200

31-12-2015

-

=J192+7

-

-

#VALUE!

-

#VALUE!

-

#VALUE!

-

#VALUE!

7-Nov-15

24-Aug-15

30-Nov-15

26-Nov-15

7-Dec-15

7-Dec-15

13-Mar-17

27-Feb-19

100%

100%

59

A545-700-YF-MR-2860

VORTEX FLOWMETERS

400

1.6

16-Sep-15

16-May-15

23-Sep-15

3-Jun-15

1146

17-Jul-15 31-Jul-15 10-Aug-15 24-Aug-15

60

A545-133-YF-MR-2861

VORTEX FLOWMETER

200

0.8

21-Dec-15

26-Jul-16

28-Dec-15

19-Aug-16

1410

29-Sep-16 13-Oct-16 8-Nov-16

11-Feb-16

8-Nov-16

7-Dec-16

12-Apr-17

12-Mar-16

20-Apr-17

27-Mar-16

20-Feb-19

100%

100%

61

A545-171-YF-MR-2870

MR FOR POSITIVE DISPLACEMENT METER

100

0.4

7-Oct-16

3-Jan-17

14-Oct-16

25-Jan-17

1460

17-Mar-17

28-Nov-16

17-Mar-17

24-Sep-17

4-Jul-17

9-Oct-17

6-Jul-17

24-Oct-17

8-Oct-18

100%

100%

A545-700-YL-MR-2872

SPL. LEVEL INSTRUMENTS-GUIDED WAVE RADAR

400

1273

02-Feb-16 29-Feb-16

28-Nov-15

29-Feb-16

21-Dec-15

29-Apr-16

28-Dec-15

24-May-16

3-Mar-17

23-Aug-18

100%

100%

A545-700-YL-MR-2873

SPL. LEVEL INSTRUMENT -GUIDED WAVE RADAR

50

-

#VALUE!

-

#VALUE!

-

#VALUE!

-

#VALUE!

62

1.6

7-Oct-15

7-Dec-15

14-Oct-15

22-Dec-15

28-12-2015

-

=J196+7

-

Page 868 of 1078

DANGOTE REFINERY & PETROCHEMICAL PROJECT, NIGERIA

S.No.

63

MR NO.

A545-700-YF-MR-2880

JUL -2019

MATERIAL CONTROL INDEX (ORDERING): UTILITY & OFFSITES

JOB NO. : A545

DESCRIPTION

MASS FLOWMETER

MHRS

WTG %

400

1.6

MR RELEASED (0%)

ISSUE ENQUIRY (20%)

SCH

ACT

SCH

ACT

11-Oct-15

9-Sep-15

18-Oct-15

7-Oct-15

TECH. / COMM. EVALUATION (85%)

RECOMMEN. FOR AWARD (100%)

RFQ NO.

BIDS DUE DATE (EXTENSIONS)

SCH

ACT

SCH

ACT

SCH

ACT

SCH

ACT

1239

19-Nov-15 30-Nov-15

2-Dec-15

30-Nov-15

25-Dec-15

11-Feb-16

1-Jan-16

14-Mar-16

7-Mar-17

02-May-16 20-May-16 31-May-16

2-Feb-16

31-May-16

25-Feb-16

26-Jul-16

3-Mar-16

29-Jul-16

BIDS RECEIVE (40%)

TOTAL (SCH. PROG. %)

TOTAL (ACT. PROG. %)

29-Jan-18

100%

100%

10-Apr-17

7-Jun-18

100%

100%

AWARD DATE

64

A545-700-YA-MR-2940

ANALYSER (HYDROGEN SULPHIDE)

300

1.2

12-Dec-15

29-Feb-16

19-Dec-15

21-Mar-16

1315

65

A545-700-YA-MR-2941

ANALYSER (AIR DEMAND/TOTAL SULPHIDE)

400

1.6

16-Dec-15

7-Dec-15

23-Dec-15

5-Jan-16

1275

16-Feb-16 26-Feb-16

6-Feb-16

26-Feb-16

29-Feb-16

4-Mar-16

7-Mar-16

12-Apr-16

14-Apr-17

31-May-18

100%

100%

13-Jan-17

9-Feb-17

5-Feb-17

2-Jun-17

12-Feb-17

7-Jun-17

1-Apr-17

19-Jun-18

100%

100%

12-Jun-18

100%

100%

27-Oct-15

100%

100%

66

67

68

A545-700-YA-MR-2942

ANALYSER SYSTEMS

100

0.4

28-Dec-15

17-Oct-16

4-Jan-16

2-Nov-16

1442

13-Dec-16 09-Jan-17 09-Feb-17

450

1.8

21-Dec-15

21-Oct-15

28-Dec-15

6-Nov-15

1262

22-Jan-16 04-Feb-16

11-Feb-16

4-Feb-16

5-Mar-16

31-Mar-16

12-Mar-16

7-Apr-16

18-Apr-17

18-12-2015

-

=J186+7

-

-

=L186+45

-

=+T186-7

-

#VALUE!

-

=T186+15

24-Dec-15

19-Mar-15

31-Dec-15

8-Apr-15

27-Apr-15

14-Feb-16

27-Apr-15

8-Mar-16

27-May-15

15-Mar-16

27-May-15

21-Nov-16

A545-700-YA-MR-2951

AAQMS

A545-730-YF-MR-2154

LIQUID METERING SYSTEM (ULTRASONIC)

A545-700-YE-MR-1502

PROGRAMMABLE LOGIC CONTROLLERS

A545-000-YA-MR-2820

TANK FARM MANAGEMENT SYSTEM

10-12-2015

-

=J188+7

-

-

=L188+45

-

=+T188-7

-

#VALUE!

-

=T188+15

A545-143-YL-MR-2276

LEVEL GAUGE (BICOLOUR)

09-10-2015

-

=J189+7

-

-

=L189+45

-

=+T189-7

-

#VALUE!

-

=T189+15

A545-143-YL-MR-2277

EYE HYE LEVEL INSTRUMENT

18-10-2015

-

=J190+7

-

-

=L190+45

-

=+T190-7

-

#VALUE!

-

=T190+15

A545-143-YC-MR-2355

KNIFE EDGE GATE VALVES

04-11-2015

-

=J192+7

-

-

=L192+45

-

=+T192-7

-

#VALUE!

-

=T192+15

-

=J193+7

-

-

=L193+45

-

=+T193-7

-

#VALUE!

-

=T193+15

A545-143-YA-MR-2603

400

1.6

REFRACTROMETER ANALYSERS

12-11-2015

1053

69

A545-143-YC-MR-2354

CONTROL VALVES IN STRONG

250

1.0

24-Oct-15

7-Dec-15

31-Oct-15

17-Dec-15

1272

27-Jan-16 02-Feb-16

15-Dec-15

2-Feb-16

7-Jan-16

7-Mar-16

14-Jan-16

31-Mar-16

20-Apr-17

12-Jan-18

100%

100%

70

A545-181-YT-MR-2418

OPTICAL PYROMETER

200

0.8

18-Oct-16

29-Jul-16

25-Oct-16

24-Aug-16

1408

05-Oct-16 31-Oct-16 16-Nov-16

19-Dec-16

21-Nov-16

21-Jan-17

6-Dec-16

28-Jan-17

23-Dec-16

31-Mar-17

2-Apr-19

100%

100%

A545-181-YT-MR-2247

SPEICAL LEVEL INSTRUMENTS - HF ENERGY ABSORPTION PROBE

250

20-12-2015

26-07-2016

=J241+7

19-08-2016

1409

16-Sep-16 23-Sep-16

=L241+45

23-09-2016

=+T241-7

06-12-2016

=P241+300

08-12-2016

03-04-2017

1453

13-Jan-17 09-Feb-17

6-Jan-17

9-Feb-17

20-Feb-17

16-May-17

27-Feb-17

18-May-17

13-Mar-17

10-Jul-18

100%

100%

71

A545-171-YE-MR-2985

GROUND MONITORING SYSTEM

100

0.4

15-Nov-16

25-Nov-16

22-Nov-16

2-Dec-16

72

A545-171-YL-MR-2272

NUCLEONIC LT

50

0.2

21-Nov-16

7-Feb-17

28-Nov-16

28-Feb-17

1487

11-Apr-17 05-May-17

12-Jan-17

16-May-17

26-Feb-17

2-Aug-17

5-Mar-17

14-Aug-17

19-Mar-17

17-Sep-18

100%

100%

73

A545-171-YL-MR-2242

SPECIAL LEVEL INSTRUMENTS (TUNING FORK)

50

0.2

2-Apr-17

17-Apr-17

9-Apr-17

22-May-17

1503

27-Jun-17 10-Jul-17

24-May-17

10-Jul-17

8-Jul-17

28-Dec-17

15-Jul-17

15-Jan-18

29-Jul-17

6-Feb-19

100%

100%

74

A545-171-YA-MR-2622

PROCESS STREAM ANALYSER MOISTURE/DEW PT

50

0.2

24-Feb-17

23-Feb-17

3-Mar-17

3-Mar-17

1488

13-Apr-17 08-May-17

17-Apr-17

8-May-17

1-Jun-17

20-Jul-17

8-Jun-17

22-Jul-17

22-Jun-17

15-Jun-18

100%

100%

15-May-19

100%

100%

100%

100%

75

A545-171-YW-MR-2970

LOAD CELLS

50

0.2

26-Feb-17

27-May-17

5-Mar-17

14-Aug-17

1512

25-Sep-17

19-Apr-17

25-Sep-17

3-Jun-17

8-Jan-18

10-Jun-17

15-Jan-18

24-Jun-17

76

A545-700-YA-MR-2610

WATER QUALITY ANALYSER

20

0.1

10-Dec-15

20-Sep-18

17-Dec-15

9-Jan-19

1562

20-Feb-19

31-Jan-16

20-Mar-19

23-Feb-16

21-May-19

1-Mar-16

23-May-19

16-Mar-16

#VALUE!

26-10-2017

#VALUE!

-

#VALUE!

-

=T247+14

A545-171-YL-MR-2230

SPECIAL LEVEL INSTRUMENTS (CAP.& COND.)

20

26-05-2017

18-08-2017

=J247+7

29-08-2017

1515

10-Oct-17 18-Oct-17 26-Oct-17

A545-700-00-MR-8903

LOCAL AREA NETWORK

20

30-01-2016

19-02-2016

=J248+7

09-03-2016

1306

27-06-2016

#VALUE!

-

#VALUE!

-

#VALUE!

-

=T248+14

MR under review due to poor response

A545-700-YM-MR-1731

Instrument Valves (Dummy)

10-Dec-15

-

17-Dec-15

-

-

31-Jan-16

-

23-Feb-16

-

1-Mar-16

-

16-Mar-16

poor response

A545-700-YM-MR-1721

Tube Fittings (Dummy)

10-Dec-15

-

17-Dec-15

-

-

31-Jan-16

-

23-Feb-16

-

1-Mar-16

-

16-Mar-16

100% 100%

A545-700-YM-MR-1711

Instrument Tubing (Dummy)

10-Dec-15

-

17-Dec-15

-

-

31-Jan-16

-

23-Feb-16

-

1-Mar-16

-

16-Mar-16

100%

A545-000-MR-MISC.

MISCELLANEOUS / OTHERS

10-Dec-15

-

17-Dec-15

-

-

31-Jan-16

-

23-Feb-16

-

1-Mar-16

-

16-Mar-16

100%

25650

100

100%

99.8%

ORDERING PROGRESS - UTILITIES & OFFSITES

Page 869 of 1078

S.No.

JOB NO. : A545

DESCRIPTION

MR NO.

JUL -2019

MATERIAL CONTROL INDEX (ORDERING) : BULK

DANGOTE REFINERY AND PETROCHEMICAL PROJECT, NIGERIA

MHRS

WTG %

MR RELEASED (0%)

ISSUE ENQUIRY (20%)

SCH

ACT

SCH

ACT

RFQ NO.

BIDS DUE DATE (EXTENSIONS)

BIDS RECEIVE (40%)

TECH. / COMM. EVALUATION (85%)

RECOMMEN. FOR AWARD (100%)

AWARD DATE

SCH

ACT

SCH

ACT

SCH

ACT

SCH

ACT

TOTAL (SCH. PROG. %)

TOTAL (ACT. PROG. %)

BULK - PIPING PRELIMINARY MTO

1

A545-111-WB-MR-3012

ISOLATION VALVES

200

3.6

25-Mar-15

10-Mar-15

1-Apr-15

11-Mar-15

1086

21-Apr-15 06-May-15 13-May-15

16-May-15

13-May-15

1-Jul-15

28-May-15

8-Jul-15

3-Jun-15

22-Jul-15

27-Oct-15

100%

100.0%

2

A545-111-WP-MR-3070

CRITICAL FLOW NOZZLES

100

1.8

28-Mar-15

13-Feb-15

4-Apr-15

17-Feb-15

1056

31-Mar-15 15-Apr-15

19-May-15

15-Apr-15

4-Jul-15

21-May-15

11-Jul-15

27-May-15

2-Mar-17

12-Feb-18

100%

100.0%

1055

31-Mar-15 20-Apr-15

13-Jun-15

20-Apr-15

28-Jul-15

19-Jun-15

4-Aug-15

25-Jun-15

14-Nov-16

27-Sep-16

100%

100.0%

3

4 5

6

A545-111-WJ-MR-3071

EXPANSION JOINTS

200

A545-151-WB-MR-3609

LOW DP CHECK VALVE

15

02-06-2015

-

=J12+7

-

-

=L12+45

-

#VALUE!

-

#VALUE!

-

=T12+14

A545-000-WB-MR-3011

VALVES-GATE/GLOBE/CHECK

08-04-2015

16-02-2015

15-04-2015

21-02-2015

1060

7-Apr-15 10-Apr-15

30-05-2015

10-04-2015

15-07-2015

-

22-07-2015

-

=T13+14

A545-000-WB-MR-3014

VALVES-BALL

24-04-2015

16-02-2015

01-05-2015

20-02-2015

1059

31-Mar-15

15-06-2015

31-03-2015

31-07-2015

-

07-08-2015

-

=T14+14

A545-000-WB-MR-3016

VALVES-BUTTERFLY

17-04-2015

16-02-2015

24-04-2015

20-02-2015

1058

1-Apr-15

08-06-2015

01-04-2015

24-07-2015

-

31-07-2015

-

=T15+14

A545-000-WB-MR-3021

MOTOR OPERATED VALVES (GATE)

04-04-2015

22-01-2015

11-04-2015

30-01-2015

1039

13-Mar-15 31-Mar-15

26-05-2015

31-03-2015

11-07-2015

-

18-07-2015

-

=T16+14

A545-000-WB-MR-3026

MOTOR OPERATED VALVES (BUTTERFLY)

08-04-2015

22-01-2015

15-04-2015

30-01-2015

1038

13-Mar-15 27-Mar-15

30-05-2015

27-03-2015

14-07-2015

-

21-07-2015

-

=T17+14

02-06-2015

-

17-07-2015

-

24-07-2015

-

=T18+14

5-Jun-15

6-Apr-15

20-Jul-15

12-May-15

27-Jul-15

12-May-15

20-Dec-16

18-Nov-16

100%

100.0%

30-Apr-15

23-Dec-16

23-Nov-16

100%

100.0%

A545-000-WA-MR-3001

PIPES (TRADING FACILITIES)

A545-000-WA-MR-3002

PIPES (UNDER GROUND)

A545-000-WD-MR-3041

17-Feb-15

11-04-2015

16-02-2015

18-04-2015

21-02-2015

1061

7-Apr-15 22-Apr-15

14-Apr-15

19-Feb-15

21-Apr-15

20-Feb-15

1063

6-Apr-15

1065

08-Mar-15 08-Apr-15

8-Jun-15

8-Apr-15

23-Jul-15

30-Apr-15

30-Jul-15

24-Apr-15

FITTINGS (TRADING FACILITIES)

17-02-2015

18-02-2015

1068

15-04-2015

14-06-2015

-

29-07-2015

-

05-08-2015

-

=T21+14

FLANGES (TRADING FACILITIES)

26-04-2015

19-02-2015

03-05-2015

24-02-2015

1074

06-04-2015

17-06-2015

06-04-2015

01-08-2015

-

08-08-2015

-

=T22+14

29-Apr-15

18-Feb-15

6-May-15

25-Feb-15

1075

8-Apr-15

20-Jun-15

8-Apr-15

4-Aug-15

13-May-15

11-Aug-15

13-May-15

4-Jan-17

24-Nov-16

100%

100.0%

5-Mar-15

1070

16-Apr-15 30-Apr-15 14-May-15

26-Jun-15

14-May-15

10-Aug-15

10-Jul-15

17-Aug-15

8-Aug-15

16-Nov-16

7-Nov-16

100%

100.0%

17-Nov-16

100%

100.0%

17-Nov-16

100%

100.0%

BUTTERFLY VALVES (UNDER GROUND)

50

0.9

0.9

PIPES 3L PE COATED) (UNDER GROUND)

50

0.9

A545-000-WC-MR-3031

FLANGES (UNDER GROUND)

50

0.9

A545-000-WF-MR-3050

GASKETS (TRADING FACILITIES)

A545-000-WB-MR-3013

GATE VALVES

50

A545-000-WA-MR-3004

PIPES (CS-SEAMLESS, AS, SS)

50

A545-000-WA-MR-3005

PIPES (CS-WELDED)

50

A545-000-WB-MR-3017

VALVES-GATE/GLOBE/CHECK

A545-000-WB-MR-3018

VALVES-BALL

A545-000-WB-MR-3019

8

29-Apr-15

30-04-2015

A545-000-WB-MR-3015

A545-000-WA-MR-3003

13-Feb-15

20-Feb-15

A545-000-WC-MR-3030

50

0.9

22-Apr-15

23-04-2015

FITTINGS (UNDER GROUND)

A545-000-WD-MR-3040

7

9

50

3.6

17-Apr-15

5-May-15

18-Feb-15

12-May-15

25-Feb-15

8-May-15

26-Feb-15

15-May-15

3-Mar-15

1064

7-Apr-15

29-Jun-15

7-Apr-15

13-Aug-15

7-May-15

20-Aug-15

7-May-15

13-Mar-17

11-05-2015

17-03-2015

18-05-2015

21-03-2015

1096

10-Apr-15 4-May-15

02-07-2015

-

16-08-2015

-

23-08-2015

-

=T26+14

11-May-15

18-Feb-15

18-May-15

25-Feb-15

1076

7-Apr-15

2-Jul-15

7-Apr-15

16-Aug-15

1-May-15

23-Aug-15

1-May-15

16-Jan-17

06-06-2015

-

=J28+7

-

-

=L28+60

-

=P28+35

-

=R28+5

-

=T28+14

12-06-2015

-

=J29+7

-

-

=L29+60

-

=P29+35

-

=R29+5

-

=T29+14

50

15-06-2015

-

=J30+7

-

-

=L30+45

-

=P30+35

-

=R30+5

-

=T30+14

50

18-06-2015

-

=J31+7

-

-

=L31+45

-

=P31+35

-

=R31+5

-

=T31+14

VALVES-PLUG

50

22-06-2015

-

=J32+7

-

-

=L32+45

-

=P32+35

-

=R32+5

-

=T32+14

A545-000-WB-MR-3020

VALVES-BUTTERFLY

50

25-06-2015

-

=J33+7

-

-

=L33+45

-

=P33+35

-

=R33+5

-

=T33+14

A545-000-WB-MR-3022

MOV-GATE

50

=J33+2

-

=J34+7

-

-

=L34+45

-

=P34+35

-

=R34+5

-

=T34+14

A545-000-WB-MR-3023

MOV-BUTTERFLY

50

=J34+2

-

=J35+7

-

-

=L35+45

-

=P35+35

-

=R35+5

-

=T35+14

A545-000-WB-MR-3024

MOV-BALL

50

=J35+2

-

=J36+7

-

-

=L36+45

-

=P36+35

-

=R36+5

-

=T36+14

A545-000-WB-MR-3025

VALVE-DUAL PLATE CHECK

50

=J36+2

-

=J37+7

-

-

=L37+45

-

=P37+35

-

=R37+5

-

=T37+14

A545-000-WB-MR-3027

VALVE-PISTON

50

=J37+2

-

=J38+7

-

-

=L38+45

-

=P38+35

-

=R38+5

-

=T38+14

A545-000-WB-MR-3028

VALVES-SPECIAL CHECK

50

=J38+2

-

=J39+7

-

-

=L39+45

-

=P39+35

-

=R39+5

-

=T39+14

A545-000-WC-MR-3032

FLANGES

50

=J39+2

-

=J40+7

-

-

=L40+60

-

=P40+35

-

=R40+5

-

=T40+14

0.9

Page 870 of 1078

S.No.

JOB NO. : A545

DESCRIPTION

MR NO.

JUL -2019

MATERIAL CONTROL INDEX (ORDERING) : BULK

DANGOTE REFINERY AND PETROCHEMICAL PROJECT, NIGERIA

MHRS

WTG %

MR RELEASED (0%)

ISSUE ENQUIRY (20%)

SCH

ACT

SCH

ACT

RFQ NO.

BIDS DUE DATE (EXTENSIONS)

BIDS RECEIVE (40%)

TECH. / COMM. EVALUATION (85%)

RECOMMEN. FOR AWARD (100%)

AWARD DATE

SCH

ACT

SCH

ACT

SCH

ACT

SCH =T41+14

TOTAL (SCH. PROG. %)

TOTAL (ACT. PROG. %)

ACT

A545-000-WD-MR-3043

FITTINGS

50

=J40+2

-

=J41+7

-

-

=L41+60

-

=P41+35

-

=R41+5

-

A545-000-WD-MR-3044

FITTINGS (O-LETS)

50

=J41+2

-

=J42+7

-

-

=L42+60

-

=P42+35

-

=R42+5

-

=T42+14

10

A545-000-WE-MR-3055

FASTENERS (TRADING FACILITIES)

50

0.9

5-Apr-15

6-May-15

12-Apr-15

15-May-15

25-Jun-15

11-Jun-15

25-Jun-15

16-Jul-15

30-Jul-15

21-Jul-15

1-Aug-15

16-Dec-16

16-Nov-16

100%

100.0%

11

A545-000-WG-MR-3074

STRAINERS (TRADING FACILITIES)

50

0.9

8-Apr-15

8-May-15

15-Apr-15

14-May-15

1131

26-Jun-15

14-Jun-15

26-Jun-15

19-Jul-15

30-Jul-15

24-Jul-15

31-Jul-15

19-Dec-16

16-Nov-16

100%

100.0%

A545-000-WL-MR-3075

CLOSED SAMPLE SYSTEMS

100

11-04-2015

01-05-2015

=J45+7

20-05-2015

1133

30-06-2015

=L45+60

30-06-2015

=P45+35

07-08-2015

=R45+5

08-08-2015

22-03-2017

A545-000-MR-MISC.

MISCELLANEOUS / OTHERS

400

20-04-2015

-

=J46+7

-

-

=L46+60

-

=P46+35

-

=R46+5

-

=T46+14

30-Apr-15

1121

11-Jun-15 20-Jul-15

8-Jun-15

20-Jul-15

13-Jul-15

20-Aug-15

18-Jul-15

21-Aug-15

13-Dec-16

24-Nov-16

100%

100.0%

12

A545-000-WA-MR-3006

PIPES (TRADING FACILITIES)

50

0.9

2-Apr-15

22-Apr-15

9-Apr-15

1132

13

A545-000-WC-MR-3033

FLANGES (TRADING FACILITIES)

50

0.9

4-Apr-15

23-Apr-15

11-Apr-15

28-Apr-15

1122

2-Jun-15

10-Jun-15

2-Jun-15

15-Jul-15

10-Jun-15

20-Jul-15

11-Jun-15

5-Dec-16

5-Oct-16

100%

100.0%

14

A545-000-WB-MR-3035

VALVES-GATE/GLOBE/CHECK ( TRADING FACILITIES)

50

0.9

6-Apr-15

21-Apr-15

13-Apr-15

23-Apr-15

1119

28-May-15

12-Jun-15

28-May-15

17-Jul-15

26-Jun-15

22-Jul-15

27-Jun-15

17-Dec-16

1-Feb-17

100%

100.0%

15

A545-000-WB-MR-3036

BALL VALVES (TRADING FACILITIES)

50

0.9

8-Apr-15

22-Apr-15

15-Apr-15

27-Apr-15

1120

9-Jun-15

14-Jun-15

9-Jun-15

19-Jul-15

9-Jul-15

24-Jul-15

10-Jul-15

19-Dec-16

18-Nov-16

100%

100.0%

16

A545-000-WB-MR-3037

BUTTERFLY VALVES (TRADING FACILITIES)

50

0.9

10-Apr-15

21-Apr-15

17-Apr-15

24-Apr-15

1118

4-Jun-15

16-Jun-15

4-Jun-15

21-Jul-15

7-Aug-15

26-Jul-15

8-Aug-15

21-Dec-16

30-Nov-16

100%

100.0%

17

A545-000-WB-MR-3038

MOV-GATE (TRADING FACILITIES)

50

0.9

11-Apr-15

26-May-15

18-Apr-15

30-May-15

1143

7-Jul-15

17-Jun-15

7-Jul-15

22-Jul-15

27-Aug-15

27-Jul-15

27-Aug-15

22-Mar-17

30-Jul-18

100%

100.0%

18

A545-000-WB-MR-3039

MOV-BUTTERFLY (TRADING FACILITIES)

50

0.9

12-Apr-15

26-May-15

19-Apr-15

29-May-15

1142

10-Jul-15

18-Jun-15

10-Jul-15

23-Jul-15

13-Oct-15

28-Jul-15

16-Oct-15

23-Mar-17

19-Jun-18

100%

100.0%

19

A545-000-WD-MR-3045

FITTINGS (TRADING FACILITIES)

50

0.9

12-Apr-15

23-Apr-15

19-Apr-15

30-Apr-15

1123

11-Jun-15

18-Jun-15

11-Jun-15

23-Jul-15

10-Jul-15

28-Jul-15

11-Jul-15

24-Dec-16

16-Jan-17

100%

100.0%

20

A545-000-WD-MR-3046

FITTINGS (EPOXY COATED)

50

0.9

27-Apr-15

16-Jul-15

4-May-15

21-Jul-15

1189

2-Sep-15

3-Jul-15

2-Sep-15

7-Aug-15

15-Oct-15

12-Aug-15

16-Oct-15

9-Jan-17

1-Sep-16

100%

100.0%

21

A545-000-WF-MR-3051

GASKETS (TRADING FACILITIES)

50

0.9

13-Apr-15

30-Apr-15

20-Apr-15

7-May-15

1126

18-Jun-15

19-Jun-15

18-Jun-15

24-Jul-15

21-Jul-15

29-Jul-15

22-Jul-15

23-Dec-16

2-Feb-17

100%

100.0%

MATERIAL REQUISITION FOR CLAD PIPING(CDU)

90

02-09-2015

-

=J58+7

-

-

#VALUE!

-

#VALUE!

-

#VALUE!

-

#VALUE!

1249

16-Nov-15 30-Nov-15 10-Dec-15

16-Nov-15

10-Dec-15

21-Dec-15

5-Feb-16

26-Dec-15

17-Mar-16

14-Dec-16

5-Oct-16

100%

100.0%

MTO-I A545-101-WA-MR-3185

1

A545-111-WJ-MR-3171

EXPANSION JOINTS

100

10-Sep-15

24-Sep-15

17-Sep-15

5-Oct-15

A545-143-WA-MR-3186

MATERIAL REQUISITION FOR ZECOR SPOOLS

A545-143-WA-MR-3187

MATERIAL REQUISITION FOR GRE PIPING

50

12-09-2015

-

=J60+7

-

-

#VALUE!

-

#VALUE!

-

#VALUE!

-

=T60+14

50

14-09-2015

-

=J61+7

-

-

#VALUE!

-

#VALUE!

-

#VALUE!

-

=T61+14

21-Nov-15

27-Jul-15

26-Dec-15

15-Oct-15

31-Dec-15

16-Oct-15

16-Dec-16

28-Oct-16

100%

100.0%

1.8

2

A545-680-WA-MR-3188

PIPING SPOOLS (VHP, HP, MP & LP STEAM and BFW)

200

3.6

15-Sep-15

1-Jun-15

22-Sep-15

5-Jun-15

1141

14-Jul-15 20-Jul-15 27-Jul-15

3

A545-000-WA-MR-3189

PIPING SPOOLS (COLUMN DOWN COMERS)

200

3.6

16-Sep-15

16-Jul-15

23-Sep-15

27-Jul-15

1175

09-Sep-15 14-Sep-15

22-Nov-15

14-Sep-15

27-Dec-15

3-Nov-15

1-Jan-16

4-Nov-15

19-Dec-16

28-Oct-16

100%

100.0%

27-Nov-15

7-Oct-15

1-Jan-16

10-Dec-15

6-Jan-16

16-Dec-15

24-Dec-16

5-Aug-16

100%

100.0%

5-Dec-17

100%

100.0%

100%

100.0%

4

A545-111-WP-MR-3190

5

6

AUTOMATIC BLINDS

200

3.6

A545-111-WI-MR-3191

SPRING SUPPORTS

200

3.6

A545-142-WA-MR-3192

CS/SS DUCT SPOOLS (CIRCULAR DUCT)

50

A545-121-WA-MR-3193

PIPING SPOOLS HIGH PRESSURE

50

0.9

21-Sep-15

7-Aug-15

28-Sep-15

13-Aug-15

1217

23-Sep-15 07-Oct-15

23-Sep-15

3-Aug-15

30-Sep-15

8-Aug-15

1199

17-Sep-15

29-Nov-15

17-Sep-15

3-Jan-16

29-Sep-15

8-Jan-16

10-Oct-15

4-Mar-17

21-08-2015

22-02-2016

=J66+7

-

-

-

=L66+60

-

#VALUE!

-

#VALUE!

-

=T66+14

23-Aug-15

16-Sep-15

30-Aug-15

7-Oct-15

1248

18-Nov-15 02-Dec-15

29-Oct-15

2-Dec-15

3-Dec-15

18-Feb-16

8-Dec-15

24-Feb-16

26-Dec-16

28-Oct-16

7

A545-000-WA-MR-3194

PIPING SPOOLS (STEAM AND BFW)

100

1.8

27-Aug-15

22-Sep-15

3-Sep-15

7-Oct-15

1250

17-Nov-15 03-Dec-15

2-Nov-15

3-Dec-15

7-Dec-15

17-Mar-16

12-Dec-15

30-Mar-16

30-Dec-16

28-Oct-16

100%

100.0%

8

A545-000-WA-MR-3101

PIPES (CS-SEAMLESS, AS, SS)

50

0.9

4-Aug-15

3-Aug-15

11-Aug-15

7-Aug-15

1201

18-Sep-15

10-Oct-15

18-Sep-15

14-Nov-15

19-Oct-15

19-Nov-15

20-Oct-15

2-Jan-17

7-Sep-16

100%

100.0%

9

A545-000-WA-MR-3102

PIPES (CS-WELDED)

50

0.9

1202

28-Sep-15

13-Oct-15

28-Sep-15

17-Nov-15

21-Oct-15

22-Nov-15

27-Oct-15

8-Mar-17

27-Jun-17

100%

100.0%

A545-000-WA-MR-3103

PIPES & FITT (3L PE COATED) (UNDER GROUND)

50

-

#VALUE!

-

#VALUE!

-

#VALUE!

-

=T71+14

10

A545-000-WA-MR-3104

PIPES (AS-SEAMLESS & WELDED)

50

11

A545-000-WA-MR-3105

PIPES (AS-SEAMLESS & WELDED)

50

7-Aug-15

6-Aug-15

14-Aug-15

10-Aug-15

10-08-2015

-

=J71+7

-

0.9

12-Aug-15

5-Aug-15

19-Aug-15

11-Aug-15

1204

8-Sep-15

18-Oct-15

8-Sep-15

22-Nov-15

30-Nov-15

27-Nov-15

9-Dec-15

26-Jan-17

24-Jan-17

100%

100.0%

0.9

20-Oct-15

5-Aug-15

27-Oct-15

12-Aug-15

1205

22-Sep-15

26-Dec-15

22-Sep-15

30-Jan-16

22-Sep-15

4-Feb-16

5-Nov-15

3-Feb-17

3-Dec-16

100%

100.0%

Page 871 of 1078

S.No.

JOB NO. : A545

DESCRIPTION

MR NO.

JUL -2019

MATERIAL CONTROL INDEX (ORDERING) : BULK

DANGOTE REFINERY AND PETROCHEMICAL PROJECT, NIGERIA

MHRS

WTG %

MR RELEASED (0%) SCH

ACT

ISSUE ENQUIRY (20%) SCH

TECH. / COMM. EVALUATION (85%)

RECOMMEN. FOR AWARD (100%)

RFQ NO.

BIDS DUE DATE (EXTENSIONS)

SCH

ACT

SCH

ACT

SCH

ACT

SCH

ACT

28-Dec-15

12-Nov-15

1-Feb-16

30-Dec-15

6-Feb-16

30-Dec-15

16-Feb-17

ACT

BIDS RECEIVE (40%)

TOTAL (SCH. PROG. %)

TOTAL (ACT. PROG. %)

16-Jan-17

100%

100.0%

AWARD DATE

12

A545-000-WA-MR-3106

PIPES (HIGHER ALLOYS)

50

0.9

22-Oct-15

4-Sep-15

29-Oct-15

10-Sep-15

1233

14-Oct-15 28-Oct-15 12-Nov-15

13

A545-101-WA-MR-3107

CLAD PIPING SYSTEM

100

1.8

25-Oct-15

18-Jan-16

1-Nov-15

4-Feb-16

1294

16-Mar-16

31-Dec-15

16-Mar-16

4-Feb-16

27-Apr-16

9-Feb-16

29-Apr-16

20-Feb-17

1-Dec-16

100%

100.0%

14

A545-000-WB-MR-3111

VALVES-GATE/GLOBE/CHECK

50

0.9

13-Aug-15

21-Aug-15

20-Aug-15

27-Aug-15

1222

01-Oct-15 07-Oct-15

19-Oct-15

7-Oct-15

23-Nov-15

29-Oct-15

28-Nov-15

4-Nov-15

6-Mar-17

6-Mar-18

100%

100.0%

15

A545-000-WB-MR-3112

VALVES-GATE/GLOBE/CHECK

50

0.9

22-Oct-15

8-Sep-15

29-Oct-15

29-Sep-15

1238

3-Nov-15

28-Dec-15

3-Nov-15

1-Feb-16

23-Dec-15

6-Feb-16

30-Dec-15

7-Mar-17

16-Mar-17

100%

100.0%

16

A545-000-WB-MR-3113

VALVE-DUAL PLATE CHECK

50

0.9

16-Aug-15

4-Sep-15

23-Aug-15

9-Sep-15

1234

14-Oct-15

22-Oct-15

14-Oct-15

26-Nov-15

23-Nov-15

1-Dec-15

24-Nov-15

8-Mar-17

15-Jan-18

100%

100.0%

17

A545-000-WB-MR-3114

VALVES-BALL

50

0.9

19-Aug-15

4-Sep-15

26-Aug-15

9-Sep-15

1235

20-Oct-15

25-Oct-15

20-Oct-15

29-Nov-15

28-Dec-15

4-Dec-15

30-Dec-15

9-Mar-17

8-Jan-18

100%

100.0%

28-Oct-15

17-Nov-15

2-Dec-15

22-Jan-16

7-Dec-15

25-Jan-16

13-Mar-19

15-May-19

100%

100.0%

27-Jun-17

100%

100.0%

18

A545-000-WB-MR-3115

VALVES-PLUG

50

0.9

22-Aug-15

17-Sep-15

29-Aug-15

5-Oct-15

1246

10-Nov-15 17-Nov-15

19

A545-000-WB-MR-3116

VALVES-BUTTERFLY

50

0.9

25-Aug-15

1-Oct-15

1-Sep-15

12-Oct-15

1256

16-Nov-15 23-Nov-15

31-Oct-15

23-Nov-15

5-Dec-15

22-Jan-16

10-Dec-15

25-Jan-16

11-Mar-17

A545-000-WB-MR-3117

VALVE-PISTON

50

28-08-2015

-

=J81+7

-

-

#VALUE!

-

#VALUE!

-

#VALUE!

-

#VALUE!

#VALUE!

A545-000-WB-MR-3118

VALVES-SPECIAL CHECK

50

31-08-2015

-

=J82+7

-

-

#VALUE!

-

#VALUE!

-

#VALUE!

-

#VALUE!

#VALUE!

A545-000-WB-MR-3119

VALVES-SAMPLING

50

A545-000-WB-MR-3120

VALVES-BLOW DOWN

50

20

21

22

A545-000-WB-MR-3121

MOV-GATE

50

A545-000-WB-MR-3122

VALVES- GATE/GLOBE/CHECK

A545-000-WB-MR-3124

MOV-BALL

A545-000-WB-MR-3126

MOV-BUTTERFLY

A545-111-WB-MR-3128

SPECIAL CHECK VALVES

0.9

03-09-2015

-

=J83+7

-

6-Sep-15

12-Feb-16

13-Sep-15

16-Feb-16

-

#VALUE!

-

#VALUE!

-

#VALUE!

-

#VALUE!

1304

29-Mar-16 04-Apr-16

12-Nov-15

4-Apr-16

17-Dec-15

16-Jun-16

22-Dec-15

17-Jun-16

13-Mar-17

13-Apr-18

100%

100.0%

1276

21-Jan-16 08-Feb-16 02-Mar-16 14-Mar-16 11-Jul-16

15-Nov-15

11-Jul-16

14-Nov-16

30-Nov-16

19-Nov-16

7-Dec-16

14-Mar-17

7-Aug-18

100%

100.0%

#VALUE!

9-Sep-15

22-Dec-15

16-Sep-15

9-Jun-16

50

22-11-2015

-

=J86+7

-

-

#VALUE!

-

#VALUE!

-

#VALUE!

-

#VALUE!

50

12-09-2015

-

=J87+7

-

-

=L87+60

-

=P87+35

-

=R87+5

-

=T87+14

50

15-09-2015

-

=J88+7

-

-

=L88+60

-

=P88+35

-

=R88+5

-

=T88+14

22-Jun-15

1161

03-Aug-15 10-Aug-15

22-Nov-15

10-Aug-15

27-Dec-15

13-Oct-15

1-Jan-16

27-Oct-15

30-Jan-17

29-Aug-16

100%

100.0%

24-Nov-15

8-Dec-15

29-Dec-15

11-Feb-16

3-Jan-16

11-Feb-16

13-Mar-17

23-Oct-17

100%

100.0% 100.0%

100

0.9

1.8

16-Sep-15

11-Jun-15

23-Sep-15

23

A545-000-WB-MR-3129

VALVES-HIGHER ALLOYS

50

0.9

18-Sep-15

8-Oct-15

25-Sep-15

21-Oct-15

1257

01-Dec-15 08-Dec-15

24

A545-000-WC-MR-3130

FLANGES

50

0.9

17-Aug-15

14-Aug-15

24-Aug-15

18-Aug-15

1219

21-Sep-15

23-Oct-15

21-Sep-15

27-Nov-15

3-Nov-15

2-Dec-15

3-Nov-15

9-Dec-16

21-Sep-16

100%

25

A545-000-WC-MR-3131

FLANGES

50

0.9

21-Sep-15

14-Aug-15

28-Sep-15

17-Aug-15

1220

28-Sep-15

27-Nov-15

28-Sep-15

1-Jan-16

8-Oct-15

6-Jan-16

9-Oct-15

16-Feb-17

13-Jan-17

100%

100.0%

26

A545-000-WC-MR-3132

FLANGES

50

0.9

30-Nov-15

14-Aug-15

7-Dec-15

17-Aug-15

1218

21-Sep-15

5-Feb-16

21-Sep-15

11-Mar-16

15-Oct-15

16-Mar-16

17-Oct-15

16-Jan-17

28-Sep-16

100%

100.0%

27

A545-000-WC-MR-3133

FLANGES (HIGHER ALLOYS)

50

0.9

19-Aug-15

8-Sep-15

26-Aug-15

14-Sep-15

1237

26-Oct-15

25-Oct-15

26-Oct-15

29-Nov-15

11-Dec-15

4-Dec-15

18-Dec-15

23-Jan-17

19-Aug-16

100%

100.0%

28

A545-000-WD-MR-3140

FITTINGS

50

0.9

21-Aug-15

14-Aug-15

28-Aug-15

17-Aug-15

1215

21-Sep-15

27-Oct-15

21-Sep-15

1-Dec-15

6-Oct-15

6-Dec-15

17-Oct-15

19-Jan-17

13-Dec-16

100%

100.0%

29

A545-000-WD-MR-3141

FITTINGS (O-LETS)

50

0.9

28-Aug-15

14-Aug-15

4-Sep-15

20-Aug-15

1221

24-Sep-15

3-Nov-15

24-Sep-15

8-Dec-15

29-Oct-15

13-Dec-15

4-Nov-15

13-Mar-19

2-May-19

100%

100.0%

30

A545-000-WD-MR-3142

FITTINGS (AS)

50

0.9

24-Sep-15

7-Aug-15

1-Oct-15

13-Aug-15

1212

24-Sep-15

30-Nov-15

24-Sep-15

4-Jan-16

15-Oct-15

9-Jan-16

17-Oct-15

23-Mar-17

2-Mar-17

100%

100.0%

31

A545-000-WD-MR-3143

FITTINGS

50

0.9

27-Sep-15

7-Aug-15

4-Oct-15

18-Aug-15

1211

28-Sep-15

3-Dec-15

28-Sep-15

7-Jan-16

16-Nov-15

12-Jan-16

17-Nov-15

24-Mar-17

18-Aug-17

100%

100.0%

1236

26-Oct-15 05-Nov-15

27-Nov-15

5-Nov-15

1-Jan-16

14-Jan-16

6-Jan-16

22-Jan-16

13-Mar-19

25-Jul-19

100%

100.0%

32

A545-000-WD-MR-3144

FITTINGS (HIGHER ALLOYS)

50

0.9

21-Sep-15

8-Sep-15

28-Sep-15

17-Sep-15

A545-000-WF-MR-3150

GASKETS

50

04-09-2015

-

=J100+7

-

-

#VALUE!

-

#VALUE!

-

#VALUE!

-

#VALUE!

A545-000-WE-MR-3155

FASTENERS

50

07-09-2015

-

=J101+7

-

-

#VALUE!

-

#VALUE!

-

#VALUE!

-

#VALUE!

A545-000-WH-MR-3175

STEAM TRAPS

50

10-09-2015

-

=J102+7

-

-

#VALUE!

-

#VALUE!

-

#VALUE!

-

#VALUE!

A545-000-WH-MR-3276

SS/CR MANIFOLDS, CSTA

50

13-09-2015

-

=J106+7

-

-

#VALUE!

-

#VALUE!

-

#VALUE!

-

=T106+14

A545-000-WI-MR-3177

SPRING SUPPORT ASSEMBLIES

50

16-09-2015

-

=J104+7

-

-

#VALUE!

-

#VALUE!

-

#VALUE!

-

#VALUE!

Page 872 of 1078

#VALUE!

S.No.

JOB NO. : A545

DESCRIPTION

MR NO.

MHRS

WTG %

MR RELEASED (0%)

ISSUE ENQUIRY (20%)

SCH

ACT

SCH

ACT

RFQ NO.

BIDS DUE DATE (EXTENSIONS)

BIDS RECEIVE (40%)

TECH. / COMM. EVALUATION (85%)

RECOMMEN. FOR AWARD (100%)

AWARD DATE

SCH

ACT

SCH

ACT

SCH

ACT

SCH

TOTAL (SCH. PROG. %)

TOTAL (ACT. PROG. %)

ACT

A545-000-WJ-MR-3178

EXPANSION JOINTS

50

19-09-2015

-

=J105+7

-

-

#VALUE!

-

#VALUE!

-

#VALUE!

-

#VALUE!

#VALUE!

A545-000-WK-MR-3179

HOSES & HOSE COUPLINGS

50

22-09-2015

-

=J106+7

-

-

#VALUE!

-

#VALUE!

-

#VALUE!

-

#VALUE!

#VALUE!

1-Dec-15

25-Apr-16

5-Jan-16

7-Oct-16

10-Jan-16

20-Oct-16

25-Mar-17

10-Jul-17

100%

100.0%

15-Dec-17

#VALUE!

100.0%

33

A545-000-WP-MR-3180

34

A545-000-WP-MR-3181 A545-000-WP-MR-3182 A545-000-WL-MR-3183

SAMPLE COOLERS

35

JUL -2019

MATERIAL CONTROL INDEX (ORDERING) : BULK

DANGOTE REFINERY AND PETROCHEMICAL PROJECT, NIGERIA

25-Sep-15

19-Feb-16

2-Oct-15

3-Mar-16

1309

6-Apr-16 18-Apr-16 25-Apr-16

28-Sep-15

14-Mar-16

#VALUE!

17-Mar-16

1318

28-Apr-16

#VALUE!

2-May-16

#VALUE!

1-Jul-16

#VALUE!

4-Jul-16

27-Mar-17

01-10-2015

-

=J109+7

-

-

#VALUE!

-

#VALUE!

-

#VALUE!

-

#VALUE!

-

=J110+7

-

-

#VALUE!

-

#VALUE!

-

#VALUE!

-

#VALUE!

07-Apr-16 22-Apr-16

13-Dec-15

22-Apr-16

17-Jan-16

29-Jul-16

22-Jan-16

29-Jul-16

1-Feb-17

-

20-Dec-15

-

24-Jan-16

-

29-Jan-16

-

12-Feb-16

1345

14-Jul-16

3-May-16

14-Jul-16

7-Jun-16

25-Jul-16

12-Jun-16

28-Jul-16

12-Apr-17

21-Sep-18

100%

100.0% 100.0%

50

0.9

STATIC MIXER-ALKYLATION

50

0.9

SIGHT GLASSES

50 50

04-10-2015

STATIC MIXERS

A545-000-WG-MR-3184

STRAINERS

A545-000-MR-MISC

MISCELLANEOUS / OTHERS

50

7-Oct-15

5-Feb-16

14-Oct-15

26-Feb-16

14-Oct-15

-

21-Oct-15

-

0.4

26-Feb-16

29-Feb-16

4-Mar-16

8-Jun-16

0.9

1311

#VALUE! #VALUE! 1-Dec-16

100%

100.0%

100%

MTO-II 1

A545-000-WA-MR-3201

PIPES (CS SEAMLESS, AS, SS)

20

2

A545-000-WA-MR-3202

PIPES(CS-WELDED)

20

0.4

29-Feb-16

29-Feb-16

7-Mar-16

9-Jun-16

1344

15-Jul-16

6-May-16

15-Jul-16

10-Jun-16

28-Jul-16

15-Jun-16

2-Aug-16

14-Apr-17

10-Sep-18

100%

3

A545-000-WA-MR-3203

PIPES (3L PE COATED)

30

0.5

4-Mar-16

20-Jun-16

11-Mar-16

29-Jun-16

1378

2-Aug-16

20-Apr-16

2-Aug-16

25-May-16

22-Aug-16

30-May-16

26-Aug-16

22-Apr-17

10-Oct-17

100%

100.0%

4

A545-000-WA-MR-3204

PIPES (AS-SEAMLESS & WELDED)

20

0.4

1-Mar-16

29-Feb-16

8-Mar-16

7-Jun-16

1343

18-Jul-16

7-May-16

18-Jul-16

11-Jun-16

16-Aug-16

16-Jun-16

22-Aug-16

15-Apr-17

16-Jan-18

100%

100.0%

5

A545-000-WA-MR-3205

PIPES (SS-SEAMLESS & WELD)

30

0.5

1342

21-Jul-16

21-Apr-16

21-Jul-16

26-May-16

5-Aug-16

31-May-16

9-Aug-16

31-Mar-17

10-Apr-18

100%

100.0%

A545-000-WA-MR-3206

PIPES (HIGHER ALLOYS)

30

-

#VALUE!

-

#VALUE!

-

#VALUE!

-

#VALUE!

A545-000-WB-MR-3211

VALVES-GATE/GLOBE/CHECK

30

31-Oct-18

100%

100.0%

6

5-Mar-16

19-May-16

12-Mar-16

14-Jun-16

05-03-2016

-

=J120+7

-

0.5

3-Mar-16

30-May-16

10-Mar-16

14-Jun-16

1356

22-Jul-16

9-May-16

22-Jul-16

13-Jun-16

12-Aug-16

18-Jun-16

22-Aug-16

18-Apr-17

7

A545-000-WB-MR-3212

VALVES-GATE/GLOBE/CHECK (CAST)

30

0.5

4-Mar-16

2-Jun-16

11-Mar-16

13-Jun-16

1358

19-Jul-16

10-May-16

19-Jul-16

14-Jun-16

22-Aug-16

19-Jun-16

26-Aug-16

19-Apr-17

19-Jul-17

100%

100.0%

8

A545-000-WB-MR-3213

VALVES-DUAL PLATE CHECK

30

0.5

6-Mar-16

20-May-16

13-Mar-16

9-Jun-16

1355

14-Jul-16

12-May-16

14-Jul-16

16-Jun-16

12-Aug-16

21-Jun-16

12-Aug-16

21-Apr-17

15-Jan-18

100%

100.0%

9

A545-000-WB-MR-3214

VALVES-BALL

30

0.5

9-Mar-16

23-May-16

16-Mar-16

9-Jun-16

1354

15-Jul-16

15-May-16

15-Jul-16

19-Jun-16

11-Aug-16

24-Jun-16

27-Aug-16

24-Apr-17

25-May-17

100%

100.0%

10

A545-000-WB-MR-3215

VALVES-PLUG

30

0.5

12-Mar-16

20-May-16

19-Mar-16

9-Jun-16

1353

15-Jul-16

18-May-16

22-Jul-16

22-Jun-16

23-Aug-16

27-Jun-16

26-Aug-16

27-Apr-17

30-Aug-18

100%

100.0%

11

A545-000-WB-MR-3216

VALVES-BUTTERFLY

30

0.5

15-Mar-16

1-Jun-16

22-Mar-16

9-Jun-16

1347

14-Jul-16

21-May-16

14-Jul-16

25-Jun-16

10-Aug-16

30-Jun-16

12-Aug-16

29-Apr-17

2-Feb-18

100%

100.0%

A545-000-WB-MR-3217

VALVES-NEEDLE

30

18-03-2016

-

=J126+7

-

-

#VALUE!

-

#VALUE!

-

#VALUE!

-

#VALUE!

A545-000-WB-MR-3219

VALVES-SPECIAL

30

21-03-2016

-

=J127+7

-

-

#VALUE!

-

#VALUE!

-

#VALUE!

-

#VALUE!

A545-101-WB-MR-3223

MATERIAL REQUISTION FOR SPECIAL CHECK VALVE

50

10-09-2015

-

=J128+7

-

-

#VALUE!

-

#VALUE!

-

#VALUE!

-

#VALUE!

12

A545-181-WB-MR-3225

PISTON TYPE SAMPLE VALVE STRAHMAN OR EQUIVALENT

50

0.9

14-Sep-15

16-Jun-16

16-Oct-15

8-Jul-16

18-Aug-16 29-Aug-16

15-Dec-15

29-Aug-16

19-Jan-16

4-Oct-16

24-Jan-16

6-Oct-16

15-Mar-17

3-May-17

100%

100.0%

13

A545-142-WB-MR-3226

SILENT CHECK VALVE-MULLER MODEL 76

50

0.9

16-Sep-15

16-Sep-16

21-Sep-15

21-Oct-16

1432

18-Nov-16

20-Nov-15

18-Nov-16

19-Dec-16

23-Dec-16

24-Dec-16

29-Dec-16

16-Mar-19

17-May-19

100%

100.0%

14

A545-142-WB-MR-3228

INLINE ACIDSAMPLING VALVE SWISS FLUID/TECHNOVA/BIAR

50

0.9

18-Sep-15

16-Sep-16

23-Sep-15

10-Oct-16

1431

15-Nov-16

22-Nov-15

15-Nov-16

16-Dec-16

26-Dec-16

21-Dec-16

29-Dec-16

17-Mar-17

19-Dec-18

100%

100.0%

A545-000-WB-MR-3229

VALVES-GATE/GLOBE/CHECK (HIGHER ALLOYS)

50

20-09-2015

-

=J130+7

-

-

=L133+60

-

=P133+35

-

=R133+5

-

=T133+14

15

A545-000-WC-MR-3230

FLANGES

20

0.4

24-Mar-16

20-May-16

31-Mar-16

8-Jun-16

1352

11-Jul-16

30-May-16

11-Jul-16

4-Jul-16

8-Aug-16

9-Jul-16

9-Aug-16

11-Jan-17

13-Jan-17

100%

100.0%

16

A545-000-WC-MR-3231

FLANGES (AS)

20

0.4

25-Mar-16

19-May-16

1-Apr-16

8-Jun-16

1351

19-Jul-16

11-May-16

19-Jul-16

15-Jun-16

8-Aug-16

20-Jun-16

9-Aug-16

21-Mar-17

10-Oct-17

100%

100.0%

17

A545-000-WC-MR-3232

FLANGES (SS)

20

0.4

25-Mar-16

19-May-16

1-Apr-16

9-Jun-16

1350

14-Jul-16

11-May-16

14-Jul-16

15-Jun-16

22-Jul-16

20-Jun-16

27-Jul-16

21-Mar-17

28-Nov-16

100%

100.0%

18

A545-000-WC-MR-3233

FLANGES (HIGHER ALLOYS)

30

0.5

26-Mar-16

19-May-16

2-Apr-16

8-Jun-16

1348

13-Jul-16

12-May-16

27-Jul-16

16-Jun-16

17-Aug-16

21-Jun-16

26-Aug-16

22-Mar-17

13-Jan-17

100%

100.0%

19

A545-000-WD-MR-3240

FITTINGS

20

0.4

27-Mar-16

23-May-16

3-Apr-16

13-Jun-16

1349

18-Jul-16

2-Jun-16

18-Jul-16

7-Jul-16

29-Jul-16

12-Jul-16

3-Aug-16

14-Mar-19

18-Jul-19

100%

100.0%

20

A545-000-WD-MR-3241

FITTINGS (O-LETS)

20

0.4

30-Mar-16

20-May-16

6-Apr-16

14-Jun-16

1357

19-Jul-16

5-Jun-16

19-Jul-16

10-Jul-16

14-Sep-16

15-Jul-16

14-Sep-16

15-Apr-17

17-Oct-17

100%

100.0%

21

A545-000-WD-MR-3242

FITTINGS (AS)

20

0.4

28-Mar-16

20-May-16

4-Apr-16

1362

20-Jul-16

3-Jun-16

20-Jul-16

8-Jul-16

5-Aug-16

13-Jul-16

9-Aug-16

13-Apr-17

16-Aug-18

100%

100.0%

15-Jun-16

1383

Page 873 of 1078

S.No.

JOB NO. : A545

DESCRIPTION

MR NO.

MHRS

WTG %

MR RELEASED (0%) SCH

22

23

JUL -2019

MATERIAL CONTROL INDEX (ORDERING) : BULK

DANGOTE REFINERY AND PETROCHEMICAL PROJECT, NIGERIA

A545-000-WD-MR-3243

FITTINGS (SS)

20

A545-000-WD-MR-3244

FITTINGS (HIGHER ALLOYS)

30

A545-000-WD-MR-3246

FITTINGS (EPOXY COATED)

30

0.4

0.5

ACT

ISSUE ENQUIRY (20%) SCH

ACT

28-Mar-16

20-May-16

4-Apr-16

10-Jun-16

01-04-2016

20-05-2016

=J142+7

-

1-Apr-16

20-Jun-16

8-Apr-16

28-Jun-16

RFQ NO.

1361

1377

BIDS DUE DATE (EXTENSIONS)

BIDS RECEIVE (40%) SCH

ACT

21-Jul-16

3-Jun-16

-

#VALUE!

2-Aug-16

7-Jun-16

TECH. / COMM. EVALUATION (85%)

RECOMMEN. FOR AWARD (100%)

AWARD DATE

SCH

ACT

SCH

ACT

SCH

ACT

22-Jul-16

8-Jul-16

12-Aug-16

13-Jul-16

22-Aug-16

14-Mar-19

27-Jun-19

-

#VALUE!

-

#VALUE!

-

#VALUE!

2-Aug-16

12-Jul-16

12-Aug-16

17-Jul-16

22-Aug-16

17-Apr-17

TOTAL (SCH. PROG. %)

TOTAL (ACT. PROG. %)

100%

100.0%

#VALUE! 23-Feb-17

100%

100.0%

100%

100.0%

24

A545-000-WF-MR-3250

GASKETS

20

0.4

2-Apr-16

20-May-16

9-Apr-16

9-Jun-16

1360

14-Jul-16

8-Jun-16

14-Jul-16

13-Jul-16

17-Aug-16

18-Jul-16

22-Aug-16

14-Mar-19

25

A545-000-WE-MR-3255

FASTENERS

20

0.4

5-Apr-16

20-May-16

12-Apr-16

10-Jun-16

1359

19-Jul-16

11-Jun-16

19-Jul-16

16-Jul-16

29-Jul-16

21-Jul-16

2-Aug-16

21-Apr-17

30-Nov-16

100%

100.0%

26

A545-111-WJ-MR-3271

EXPANSION JOINTS (RUBBER)

20

0.4

22-Feb-17

3-Jan-18

1-Mar-17

5-Jan-18

1520

15-Feb-18

10-Apr-17

15-Feb-18

15-May-17

23-Apr-18

20-May-17

24-Apr-18

21-Nov-17

4-Jan-19

100%

100.0%

27

A545-000-WH-MR-3275

STEAM TRAPS

30

0.5

8-Apr-16

2-Aug-16

15-Apr-16

11-Aug-16

1400

14-Sep-16 23-Sep-16

14-Jun-16

23-Sep-16

19-Jul-16

27-Oct-16

24-Jul-16

27-Oct-16

24-Apr-17

12-Oct-18

100%

100.0%

28

A545-000-WH-MR-3276

SS/CR MANIFOLDS, CSTA

30

0.5

11-Apr-16

20-Jul-16

18-Apr-16

12-Aug-16

1394

15-Sep-16 23-Sep-16

17-Jun-16

23-Sep-16

24-Nov-16

21-Aug-17

29-Nov-16

21-Aug-17

17-Apr-17

18-Sep-18

100%

100.0%

A545-000-WI-MR-3277

SPRING SUPPORT ASSEMBLIES

65

14-04-2016

-

=J144+7

-

-

#VALUE!

-

#VALUE!

-

#VALUE!

-

#VALUE!

1371

28-Jul-16 01-Aug-16

23-Jun-16

1-Aug-16

28-Jul-16

19-Aug-16

2-Aug-16

26-Aug-16

18-Mar-19

25-Jul-19

100%

100.0%

-

#VALUE!

-

#VALUE!

-

#VALUE!

-

#VALUE!

#VALUE!

-

#VALUE!

-

#VALUE!

-

#VALUE!

29

A545-000-WK-MR-3279

HOSES & HOSE COUPLINGS

20

17-Apr-16

17-Jun-16

24-Apr-16

23-Jun-16

A545-000-WL-MR-3280

SAMPLE COOLER

20

20-04-2016

-

=J146+7

-

A545-000-WL-MR-3281

CLOSED SAMPLE SYSTEMS

20

23-04-2016

-

=J147+7

-

-

0.4

30

A545-000-WP-MR-3285

SIGHT GLASSES

20

0.4

26-Apr-16

17-Jun-16

3-May-16

27-Jun-16

1372

01-Aug-16 10-Aug-16

2-Jul-16

24-Aug-16

6-Aug-16

16-Sep-16

11-Aug-16

22-Sep-16

18-Mar-19

23-Apr-19

100%

100.0%

31

A545-121-WP-MR-3286

THERMAL SLEEVE (MHC)

80

1.4

29-Apr-16

27-Jun-16

3-May-16

29-Jun-16

1376

10-Aug-16

2-Jul-16

24-Aug-16

6-Aug-16

5-Oct-16

11-Aug-16

14-Oct-16

27-May-17

4-Jul-17

100%

100.0%

32

A545-142-WP-MR-3287

SIGHT GLASSES JACOBY TARBOX OR EQUIVL.

30

0.5

2-May-16

16-Sep-16

6-May-16

14-Oct-16

1433

10-Nov-16 18-Nov-16

18-Nov-16

18-Nov-16

23-Dec-16

4-Jan-17

28-Dec-16

28-Jan-17

18-Mar-19

14-May-19

100%

100.0%

33

A545-000-WA-MR-3289

PIPING SPOOL (INTERNAL FBE COATED PIPING)

30

0.5

5-May-16

29-Aug-16

9-May-16

7-Sep-16

1414

14-Oct-16 25-Nov-16

8-Jul-16

25-Nov-16

15-Nov-16

23-Jan-17

20-Nov-16

25-Jan-17

4-Mar-17

26-Feb-19

100%

100.0%

A545-000-WP-MR-3287

EXHAUST HEADS

02-05-2016

-

=J150+7

-

-

#VALUE!

-

#VALUE!

-

#VALUE!

-

#VALUE!

A545-000-MR-MISC

MISCELLANEOUS / OTHERS

9-May-16

-

16-May-16

-

-

15-Jul-16

-

19-Aug-16

-

24-Aug-16

-

7-Sep-16

100%

MTO-III 1

A545-000-WA-MR-3301

PIPES (CS SEAMLESS, AS, SS)

24

0.4

22-Jun-17

31-Jan-17

29-Jun-17

7-Feb-17

1463

14-Mar-17 05-Apr-17

8-Aug-17

5-Apr-17

12-Sep-17

25-May-17

17-Sep-17

26-May-17

1-Oct-17

16-Apr-18

100%

100.0%

2

A545-000-WA-MR-3302

PIPES (CS-WELDED)

24

0.4

24-Jun-17

31-Jan-17

1-Jul-17

8-Feb-17

1465

1-Mar-17

10-Aug-17

10-Mar-17

14-Sep-17

5-Apr-17

19-Sep-17

5-Apr-17

3-Oct-17

26-Oct-17

100%

100.0%

3

A545-000-WA-MR-3304

PIPES (AS-SEAMLESS & WELDED)

24

0.4

25-Jun-17

31-Jan-17

2-Jul-17

2-Feb-17

1464

9-Mar-17

11-Aug-17

9-Mar-17

15-Sep-17

31-Mar-17

20-Sep-17

31-Mar-17

4-Oct-17

20-Dec-17

100%

100.0%

4

A545-000-WA-MR-3305

PIPES (SS-SEAMLESS & WELDED)

24

0.4

26-Jun-17

31-Jan-17

3-Jul-17

2-Feb-17

1462

9-Mar-17

12-Aug-17

9-Mar-17

16-Sep-17

7-Apr-17

21-Sep-17

7-Apr-17

5-Oct-17

12-Oct-17

100%

100.0%

5

A545-000-WA-MR-3306

PIPES (HIGHER ALLOYS)

24

0.4

27-Jun-17

31-Jan-17

4-Jul-17

13-Feb-17

1467

20-Mar-17

13-Aug-17

20-Mar-17

17-Sep-17

19-May-17

22-Sep-17

19-May-17

6-Oct-17

10-Oct-17

100%

100.0%

6

A545-000-WB-MR-3311

VALVES-GATE/GLOBE/CHECK (FORGED)

24

0.4

28-Jun-17

17-Feb-17

5-Jul-17

27-Feb-17

1478

3-Apr-17

14-Aug-17

3-Apr-17

18-Sep-17

28-Jul-17

23-Sep-17

28-Jul-17

7-Oct-17

4-Jun-18

100%

100.0%

7

A545-000-WB-MR-3312

VALVES-GATE/GLOBE/CHECK (CAST)

24

0.4

29-Jun-17

14-Feb-17

6-Jul-17

23-Feb-17

1481

3-Apr-17

15-Aug-17

3-Apr-17

19-Sep-17

7-Sep-17

24-Sep-17

13-Sep-17

8-Oct-17

8-Jun-18

100%

100.0%

8

A545-000-WB-MR-3313

VALVES-DUAL PLATE

24

0.4

30-Jun-17

17-Feb-17

7-Jul-17

23-Feb-17

1479

30-Mar-17 07-Apr-17

16-Aug-17

7-Apr-17

20-Sep-17

31-Jul-17

25-Sep-17

1-Aug-17

9-Oct-17

23-Jul-18

100%

100.0%

9

A545-000-WB-MR-3314

VALVES-BALL

19

0.3

3-Jul-17

22-Feb-17

10-Jul-17

30-Mar-17

1491

04-May-17 19-May-17

19-Aug-17

19-May-17

23-Sep-17

4-Oct-17

28-Sep-17

5-Oct-17

8-Apr-19

19-Jul-19

100%

100.0%

10

A545-000-WB-MR-3315

VALVES-PLUG

19

0.3

6-Jul-17

16-Feb-17

13-Jul-17

23-Feb-17

1477

17-Mar-17

22-Aug-17

24-Mar-17

26-Sep-17

18-Jul-17

1-Oct-17

18-Jul-17

8-Apr-19

10-May-19

100%

100.0%

11

A545-000-WB-MR-3316

VALVES-BUTTERFLY

19

0.3

8-Jul-17

20-Feb-17

15-Jul-17

8-Mar-17

1484

12-Apr-17 26-Apr-17

24-Aug-17

12-May-17

28-Sep-17

4-Aug-17

3-Oct-17

23-Aug-17

17-Oct-17

17-Aug-18

100%

100.0%

12

A545-000-WB-MR-3317

MOV-GATE

19

0.3

7-Jul-17

17-Mar-17

14-Jul-17

1-Apr-17

1494

3-May-17

23-Aug-17

3-May-17

27-Sep-17

31-Jul-18

2-Oct-17

14-Aug-18

16-Oct-17

14-Aug-18

100%

100.0%

13

A545-000-WB-MR-3318

MOV-BALL VALVE

19

0.3

7-Jul-17

2-Mar-17

14-Jul-17

4-Jul-17

1492

17-Jul-17 24-Jul-17

23-Aug-17

24-Jul-17

27-Sep-17

8-Aug-17

2-Oct-17

14-Aug-17

16-Oct-17

30-Aug-18

100%

100.0%

14

A545-101-WB-MR-3319

SPECIAL CHECK VALVE ASSEMBLY

19

0.3

12-Jul-17

26-Dec-16

19-Jul-17

4-Jan-17

1458

8-Feb-17

28-Aug-17

8-Feb-17

2-Oct-17

26-Dec-17

7-Oct-17

28-Dec-17

8-Apr-19

4-Jul-19

100%

100.0%

A545-000-WB-MR-3320

VALVES-GATE/GLOBE/CHECK (HIGHER ALLOYS)

19

14-07-2017

20-02-2017

=J174+7

03-03-2017

1483

07-04-2017

=L174+40

07-04-2017

=P174+35

28-Aug-17

=R174+5

28-Aug-17

=T174+14

A545-000-WB-MR-3321

MOV-BUTTERFLY

19

15-Jul-17

3-Mar-17

22-Jul-17

7-Apr-17

1493

8-May-17

31-Aug-17

8-May-17

5-Oct-17

4-Oct-17

10-Oct-17

6-Oct-17

24-Oct-17

18-Jun-18

100%

100.0%

1445

28-Dec-16 13-Jan-17

18-Jan-17

13-Jan-17

22-Feb-17

6-Dec-17

27-Feb-17

8-Dec-17

13-Mar-17

21-Aug-18

100%

100.0%

1

2

A545-000-WB-MR-3323

TILTING DISC CHECK VALVE

19

0.3

0.3

2-Dec-16

27-Oct-16

9-Dec-16

23-Nov-16

Page 874 of 1078

100.0%

S.No.

JOB NO. : A545

DESCRIPTION

MR NO.

JUL -2019

MATERIAL CONTROL INDEX (ORDERING) : BULK

DANGOTE REFINERY AND PETROCHEMICAL PROJECT, NIGERIA

MHRS

WTG %

MR RELEASED (0%) SCH

ISSUE ENQUIRY (20%)

ACT

SCH

ACT

RFQ NO.

BIDS DUE DATE (EXTENSIONS)

BIDS RECEIVE (40%) SCH

ACT

TECH. / COMM. EVALUATION (85%) SCH

ACT

RECOMMEN. FOR AWARD (100%) SCH

AWARD DATE

ACT

SCH

TOTAL (SCH. PROG. %)

TOTAL (ACT. PROG. %)

ACT

3

A545-000-WB-MR-3324

SPECIAL CHECK VALVE

19

0.3

8-Dec-16

27-Oct-16

15-Dec-16

3-Nov-16

1444

14-Dec-16

24-Jan-17

14-Dec-16

28-Feb-17

6-Mar-19

5-Mar-17

13-Mar-19

8-Apr-19

100%

100.0%

4

A545-000-WB-MR-3325

DEADMAN VALVES

19

0.3

4-Jul-17

13-Feb-17

11-Jul-17

6-Mar-17

1480

3-Apr-17

20-Aug-17

3-Apr-17

24-Sep-17

26-Dec-17

29-Sep-17

28-Dec-17

8-Apr-19

1-Aug-19

100%

100.0%

5

A545-000-WB-MR-3326

EXCESS FLOW CHECK VALVES

19

0.3

5-Jul-17

23-Feb-17

12-Jul-17

8-Mar-17

1485

21-Apr-17

21-Aug-17

21-Apr-17

25-Sep-17

20-Jul-18

30-Sep-17

14-Aug-18

8-Apr-19

4-Jul-19

100%

100.0%

6

A545-000-WB-MR-3327

PISTON VALVES

19

0.3

14-Jul-17

20-Feb-17

21-Jul-17

28-Feb-17

1482

3-Apr-17

30-Aug-17

3-Apr-17

4-Oct-17

6-Jul-17

9-Oct-17

6-Jul-17

23-Oct-17

3-Aug-18

100%

100.0%

7

A545-171-WB-MR-3328

RAM TYPE VALVE

19

0.3

14-Jul-17

18-Aug-17

21-Jul-17

28-Aug-17

1516

9-Oct-17

30-Aug-17

9-Oct-17

4-Oct-17

16-Nov-17

9-Oct-17

16-Nov-17

8-Apr-19

1-Aug-19

100%

100.0%

8

A545-000-WC-MR-3330

FLANGES (CS)

14

0.3

15-Jul-17

8-Feb-17

22-Jul-17

13-Feb-17

1468

20-Mar-17

31-Aug-17

20-Mar-17

5-Oct-17

12-May-17

10-Oct-17

29-Jun-17

24-Oct-17

29-Jun-17

100%

100.0%

9

A545-000-WC-MR-3331

FLANGES (AS)

14

0.3

15-Jul-17

1-Feb-17

22-Jul-17

2-Feb-17

1466

9-Mar-17

31-Aug-17

16-Mar-17

5-Oct-17

23-Mar-17

10-Oct-17

23-Mar-17

24-Oct-17

29-Jun-17

100%

100.0%

10

A545-000-WC-MR-3332

FLANGES (SS)

14

0.3

15-Jul-17

13-Feb-17

22-Jul-17

17-Feb-17

3332

10-Mar-17

31-Aug-17

24-Mar-17

5-Oct-17

12-Jun-17

10-Oct-17

12-Jun-17

24-Oct-17

30-Jun-17

100%

100.0%

11

A545-000-WC-MR-3333

FLANGES (MS)

14

0.3

15-Jul-17

8-Feb-17

22-Jul-17

10-Feb-17

1469

16-Mar-17 23-Mar-17 03-Apr-17

31-Aug-17

3-Apr-17

5-Oct-17

20-Apr-17

10-Oct-17

20-Apr-17

24-Oct-17

29-Jun-17

100%

100.0%

12

A545-000-WD-MR-3340

FITTINGS (CS)

8

0.1

18-Jul-17

13-Feb-17

25-Jul-17

16-Feb-17

1475

22-Mar-17

3-Sep-17

22-Mar-17

8-Oct-17

27-Apr-17

13-Oct-17

27-Apr-17

27-Oct-17

23-Mar-18

13

A545-000-WD-MR-3341

FITTINGS (O-LETS)

8

0.1

22-Jul-17

13-Feb-17

29-Jul-17

17-Feb-17

1473

24-Mar-17

7-Sep-17

24-Mar-17

12-Oct-17

21-Nov-17

17-Oct-17

19-Dec-17

8-Apr-19

14

A545-000-WD-MR-3342

FITTINGS (AS)

8

0.1

22-Jul-17

8-Feb-17

29-Jul-17

9-Feb-17

1470

15-Mar-17

7-Sep-17

15-Mar-17

12-Oct-17

31-Mar-17

17-Oct-17

31-Mar-17

31-Oct-17

15

A545-000-WD-MR-3343

FITTINGS (SS)

8

0.1

22-Jul-17

8-Feb-17

29-Jul-17

13-Feb-17

1471

6-Mar-17

7-Sep-17

6-Mar-17

12-Oct-17

13-Jul-17

17-Oct-17

13-Jul-17

8-Apr-19

A545-000-WD-MR-3344

FITTINGS (HIGHER ALLOYS)

8

22-07-2017

08-02-2017

=J190+7

10-02-2017

1472

16-Mar-17 03-Apr-17 14-Apr-17

=L190+40

14-04-2017

=P190+35

09-01-2018

=R190+5

10-01-2018

=T190+14

A545-000-WD-MR-3346

FITTINGS (EPOXY COATED)

8

5-Sep-17

14-Aug-17

12-Sep-17

21-Aug-17

1514

25-Sep-17

11-Nov-17

25-Sep-17

16-Dec-17

31-Oct-17

21-Dec-17

31-Oct-17

8-Apr-19

16

0.1

100%

100.0%

100%

100.0%

16-Nov-18

100%

100.0%

5-Jul-19

100%

100.0%

100%

100.0%

100%

100.0%

17

A545-000-WE-MR-3350

GASKETS

8

0.1

25-Jul-17

13-Feb-17

1-Aug-17

15-Feb-17

1476

22-Mar-17

10-Sep-17

22-Mar-17

15-Oct-17

18-Jul-17

20-Oct-17

20-Jul-17

8-Apr-19

18

A545-000-WE-MR-3355

FASTENERS

8

0.1

28-Jul-17

23-Feb-17

4-Aug-17

3-Mar-17

1486

7-Apr-17

13-Sep-17

7-Apr-17

18-Oct-17

18-May-17

23-Oct-17

18-May-17

6-Nov-17

27-Jun-17

100%

100.0%

19

A545-000-WH-MR-3375

STEAM TRAPS

8

0.1

1-Aug-17

16-Mar-17

8-Aug-17

31-Mar-17

1496

05-May-17 12-May-17

17-Sep-17

19-May-17

22-Oct-17

27-Jul-17

27-Oct-17

27-Jul-17

10-Nov-17

18-Sep-18

100%

100.0%

A545-000-WH-MR-3376

SS/CR MANIFOLDS

8

04-08-2017

-

=J194+7

-

-

=L194+40

-

=P194+35

-

=R194+5

-

=T194+14

A545-000-WI-MR-3377

SPRING SUPPORT ASSEMBLIES

8

07-08-2017

-

=J196+7

-

-

=L196+40

-

=P196+35

-

=R196+5

-

=T196+14

A545-000-WK-MR-3379

HOSES & HOSE COUPLINGS

8

10-Aug-17

21-Apr-17

17-Aug-17

2-May-17

1500

14-Jun-17 21-Jun-17

26-Sep-17

21-Jun-17

31-Oct-17

10-Jul-17

5-Nov-17

10-Jul-17

15-Mar-19

100%

100.0%

21-Jun-17 21-Sep-17

8-Oct-17

21-Sep-17

12-Nov-17

30-Nov-17

17-Nov-17

1-Dec-17

1-Dec-17

8-Oct-17

19-May-17

12-Nov-17

12-Jun-17

17-Nov-17

12-Jun-17

20-Mar-19

8-Oct-17

22-Feb-19

6-Mar-19

15-Jul-19

13-Mar-19

17-Jul-19

20-Mar-19

20

0.1

21

A545-000-WG-MR-3384

STRAINERS

8

0.1

22-Aug-17

26-Apr-17

29-Aug-17

3-May-17

1501

22

A545-000-WP-MR-3385

SIGHT GLASSES

8

0.1

22-Aug-17

9-Mar-17

29-Aug-17

31-Mar-17

1496

23

A545-000-WI-MR-3386

CLOSED SAMPLE SYSTEMS

8

0.1

22-Aug-17

20-Jul-17

29-Aug-17

24-Jul-17

1511

24

A545-000-WI-MR-3387

SPRING SUPPORT ASSEMBLIES

8

0.1

22-Aug-17

13-Apr-17

29-Aug-17

2-May-17

1498

6-Jun-17

8-Oct-17

6-Jun-17

12-Nov-17

27-Apr-18

17-Nov-17

1-May-18

1507

28-Jul-17 18-Aug-17

8-Nov-17

18-Aug-17

13-Dec-17

5-Feb-18

18-Dec-17

12-Nov-17

18-Jun-19

17-Dec-17

-

25

26

27

A545-133-WP-MR-3388

PIPING INJECTION POINT

8

0.1

2-Sep-17

8-Jun-17

9-Sep-17

23-Jun-17

05-May-17 19-May-17 29-Aug-17 08-Sep-17 25-Dec-18 08-Feb-19 22-Feb-19

20-Apr-18

100%

100.0%

100%

100.0%

25-Jul-19

100%

40.0%

20-Mar-19

4-Jun-19

100%

100.0%

7-Feb-18

1-Jan-18

22-Jun-18

100%

100.0%

22-Dec-17

-

5-Jan-18

100%

40.0%

A545-000-WP-MR-3389

FINNED PIPING

8

0.1

6-Sep-17

17-May-17

13-Sep-17

24-May-17

1504

04-Jul-17 15-Jul-17 08-Sep-17 18-Jun-19

A545-000-WL-MR-3390

SAMPLE COOLERS

8

0.1

4-Sep-17

3-May-17

11-Sep-17

17-Aug-17

1513

30-May-19

10-Nov-17

30-May-19

29-Mar-19

13-Jun-19

5-Apr-19

13-Jun-19

12-Apr-19

12-Jul-19

100%

100.0%

27-Mar-18

1532

1-May-18

27-Oct-17

1-May-18

1-Dec-17

31-May-18

6-Dec-17

3-Jul-18

20-Dec-17

23-Oct-18

100%

100.0%

14-Nov-18

100%

100.0%

TOPUP MTO 28

A545-000-WA-MR-3401

PIPES- CS (SEAMLESS)

1

0.02

10-Sep-17

19-Feb-18

17-Sep-17

29

A545-000-WA-MR-3402

PIPES- CS (WELDED)

1

0.02

12-Sep-17

19-Feb-18

19-Sep-17

30-Mar-18

1531

4-May-18

29-Oct-17

4-May-18

3-Dec-17

4-Jun-18

8-Dec-17

3-Jul-18

22-Dec-17

30

A545-000-WA-MR-3403

PIPES (3L PE COATED)

1

0.02

16-Sep-17

3-Aug-18

23-Sep-17

30-Aug-18

1538

4-Oct-18

2-Nov-17

4-Oct-18

7-Dec-17

30-Jan-19

12-Dec-17

-

12-Apr-19

31

A545-000-WA-MR-3404

PIPES- AS (SEAMLESS/WELDED)

1

0.02

14-Sep-17

20-Feb-18

21-Sep-17

30-Mar-18

1530

4-May-18

31-Oct-17

4-May-18

5-Dec-17

22-Jun-18

10-Dec-17

3-Jul-18

24-Dec-17

Page 875 of 1078

29-Aug-18

100%

85.0%

100%

100.0%

S.No.

JOB NO. : A545

DESCRIPTION

MR NO.

JUL -2019

MATERIAL CONTROL INDEX (ORDERING) : BULK

DANGOTE REFINERY AND PETROCHEMICAL PROJECT, NIGERIA

MHRS

WTG %

MR RELEASED (0%) SCH

ISSUE ENQUIRY (20%)

ACT

SCH

RFQ NO.

BIDS DUE DATE (EXTENSIONS)

ACT

BIDS RECEIVE (40%) SCH

ACT

TECH. / COMM. EVALUATION (85%)

RECOMMEN. FOR AWARD (100%)

AWARD DATE

SCH

ACT

SCH

ACT

SCH

ACT 27-Dec-18

32

A545-000-WA-MR-3405

PIPES- SS (SEAMLESS/WELDED)

1

0.02

15-Sep-17

20-Feb-18

22-Sep-17

23-Mar-18

1529

27-Apr-18

1-Nov-17

27-Apr-18

6-Dec-17

2-Jul-18

11-Dec-17

3-Jul-18

25-Dec-17

33

A545-000-WA-MR-3406

PIPES (HIGHER ALLOYS)

1

0.02

16-Sep-17

13-Sep-18

23-Sep-17

28-Sep-18

1543

20-Nov-18

2-Nov-17

20-Nov-18

29-Mar-19

1-Jul-19

5-Apr-19

1-Jul-19

12-Apr-19

34

A545-000-WA-MR-3407

PIPES- CS (SEAMLESS)

1

0.02

17-Sep-17

3-Aug-18

24-Sep-17

24-Aug-18

1540

28-Sep-18

3-Nov-17

28-Sep-18

8-Dec-17

14-Dec-18

13-Dec-17

17-Dec-18

12-Apr-19

18-Jul-19

TOTAL (SCH. PROG. %)

TOTAL (ACT. PROG. %)

100%

100.0%

100%

40.0%

100%

100.0%

35

A545-000-WA-MR-3408

PIPES- CS (WELDED)

1

0.02

18-Sep-17

13-Sep-18

25-Sep-17

19-Sep-18

1544

24-Oct-18

4-Nov-17

24-Oct-18

9-Dec-17

31-Jan-19

14-Dec-17

12-Feb-19

12-Apr-19

4-Apr-19

100%

100.0%

36

A545-000-WA-MR-3409

PIPES- AS (SMLS & WLD)

1

0.02

19-Sep-17

13-Sep-18

26-Sep-17

19-Sep-18

1545

25-Oct-18

5-Nov-17

25-Oct-18

10-Dec-17

15-Jan-19

15-Dec-17

15-Jan-19

12-Apr-19

1-Apr-19

100%

100.0%

37

A545-000-WA-MR-3410

PIPES- SS (SMLS & WLD)

1

0.02

20-Sep-17

13-Sep-18

27-Sep-17

19-Sep-18

1546

25-Oct-18

6-Nov-17

25-Oct-18

11-Dec-17

18-Jan-19

16-Dec-17

18-Jan-19

12-Apr-19

3-May-19

100%

100.0%

38

A545-000-WB-MR-3411

VALVES-GATE/GLOBE/CHECK

1

0.02

21-Sep-17

5-Nov-18

28-Sep-17

16-Nov-18

1558

21-Dec-18

7-Nov-17

21-Dec-18

12-Dec-17

8-Mar-19

17-Dec-17

8-Mar-19

12-Apr-19

10-May-19

100%

100.0%

39

A545-000-WB-MR-3412

VALVES-GATE/GLOBE/CHECK

1

0.02

18-Sep-17

24-Oct-18

25-Sep-17

15-Nov-18

1556

20-Dec-18

4-Nov-17

20-Dec-18

9-Dec-17

20-Mar-19

14-Dec-17

22-Mar-19

12-Apr-19

18-Jul-19

100%

100.0%

40

A545-000-WB-MR-3413

DUAL PLATE CHECK VALVES

1

0.02

18-Sep-17

24-Aug-18

25-Sep-17

31-Aug-18

1539

28-Sep-18

4-Nov-17

28-Sep-18

9-Dec-17

14-Dec-18

14-Dec-17

17-Dec-18

28-Dec-17

28-Jan-19

100%

100.0%

41

A545-000-WB-MR-3414

BALL VALVES

1

0.02

18-Sep-17

9-Nov-18

25-Sep-17

20-Dec-18

1561

24-Jan-19

4-Nov-17

24-Jan-19

9-Dec-17

11-Apr-19

14-Dec-17

12-Apr-19

12-Apr-19

5-Jul-19

100%

100.0%

42

A545-000-WB-MR-3415

PLUG VALVES

1

0.02

18-Sep-17

25-Oct-18

25-Sep-17

22-Nov-18

1557

27-Dec-18 24-Jun-19

4-Nov-17

24-Jun-19

29-Mar-19

18-Jul-19

5-Apr-19

20-Jul-19

12-Apr-19

43

A545-000-WB-MR-3416

BUTTERFLY VALVES

1

0.02

18-Sep-17

21-Nov-18

25-Sep-17

20-Dec-18

1561

24-Jan-19 31-Jan-19

4-Nov-17

31-Jan-19

9-Dec-17

7-Mar-19

14-Dec-17

8-Mar-19

12-Apr-19

22-Apr-19

100%

40.0%

100%

100.0% 40.0%

44

A545-000-WB-MR-3417

MOV (GATE)

1

0.02

18-Sep-17

3-Jan-19

25-Sep-17

14-Feb-19

1563

19-Mar-19

22-Mar-19

19-Mar-19

29-Mar-19

14-Aug-19

5-Apr-19

-

12-Apr-19

100%

45

A545-000-WB-MR-3418

MOV (BALL)

1

0.02

18-Sep-17

19-Feb-19

8-Mar-19

18-Mar-19

1567

29-Apr-19

22-Mar-19

29-Apr-19

29-Mar-19

16-Jul-19

5-Apr-19

18-Jul-19

12-Apr-19

100%

40.0%

46

A545-000-WB-MR-3421

MOV (BUTTERFLY)

1

0.02

19-Sep-17

1-Jan-19

26-Sep-17

14-Feb-19

1564

19-Mar-19

22-Mar-19

26-Mar-19

29-Mar-19

16-Jul-19

5-Apr-19

18-Jul-19

12-Apr-19

100%

40.0%

47

A545-000-WB-MR-3422

MOV (PLUG)

1

0.02

19-Sep-17

2-Jan-19

8-Mar-19

10-May-19

1565

12-Jun-19

22-Mar-19

12-Jun-19

29-Mar-19

2-Jul-19

5-Apr-19

20-Jul-19

12-Apr-19

100%

60.0%

48

A545-000-WC-MR-3430

FLANGES (CS)

1

0.02

20-Sep-17

1-Mar-18

27-Sep-17

19-Apr-18

1536

24-May-18

6-Nov-17

24-May-18

11-Dec-17

5-Oct-18

16-Dec-17

5-Oct-18

12-Apr-19

8-Apr-19

100%

100.0%

49

A545-000-WC-MR-3431

FLANGES (AS)

1

0.02

21-Sep-17

28-Feb-18

28-Sep-17

27-Mar-18

1528

01-May-18 08-May-18

7-Nov-17

8-May-18

12-Dec-17

9-Jul-18

17-Dec-17

14-Aug-18

31-Dec-17

22-Oct-18

100%

100.0%

50

A545-000-WC-MR-3432

FLANGES (SS)

1

0.02

22-Sep-17

27-Feb-18

29-Sep-17

29-Mar-18

1527

03-May-18 10-May-18

8-Nov-17

10-May-18

13-Dec-17

29-Aug-18

18-Dec-17

30-Aug-18

1-Jan-18

1-Feb-19

100%

100.0%

51

A545-000-WC-MR-3433

FLANGES (HIGHER ALLOYS)

1

0.02

22-Sep-17

13-Sep-18

29-Sep-17

25-Sep-18

1547

30-Oct-18

8-Nov-17

30-Oct-18

13-Dec-17

21-Dec-18

18-Dec-17

26-Dec-18

1-Jan-18

4-Feb-19

100%

100.0%

52

A545-000-WC-MR-3435

FLANGES (CS)

1

0.02

22-Sep-17

13-Sep-18

29-Sep-17

27-Sep-18

1549

1-Nov-18

8-Nov-17

1-Nov-18

13-Dec-17

6-Mar-19

18-Dec-17

8-Mar-19

12-Apr-19

8-Jul-19

100%

100.0%

53

A545-000-WC-MR-3436

FLANGES (AS)

1

0.02

22-Sep-17

3-Aug-18

29-Sep-17

20-Aug-18

1541

24-Sep-18

8-Nov-17

24-Sep-18

13-Dec-17

11-Oct-18

18-Dec-17

12-Oct-18

1-Jan-18

12-Nov-18

100%

100.0%

54

A545-000-WC-MR-3437

FLANGES (SS)

1

0.02

22-Sep-17

3-Aug-18

29-Sep-17

20-Aug-18

1542

24-Sep-18

8-Nov-17

24-Sep-18

13-Dec-17

11-Oct-18

18-Dec-17

12-Oct-18

1-Jan-18

12-Nov-18

100%

100.0%

55

A545-000-WD-MR-3442

FITTINGSS (AS)

1

0.02

23-Sep-17

5-Oct-18

30-Sep-17

16-Oct-18

1550

20-Nov-18

9-Nov-17

20-Nov-18

14-Dec-17

7-Feb-19

19-Dec-17

12-Feb-19

12-Apr-19

5-Jul-19

100%

100.0%

56

A545-000-WD-MR-3440

FITTINGSS (CS)

1

0.02

24-Sep-17

5-Oct-18

1-Oct-17

22-Oct-18

1551

26-Nov-18

10-Nov-17

26-Nov-18

15-Dec-17

11-Apr-19

20-Dec-17

12-Apr-19

12-Apr-19

10-Jul-19

100%

100.0%

57

A545-000-WD-MR-3441

OLETS

1

0.02

25-Sep-17

8-Oct-18

2-Oct-17

25-Oct-18

1553

29-Nov-18

11-Nov-17

29-Nov-18

29-Mar-19

12-Apr-19

5-Apr-19

15-Apr-19

12-Apr-19

3-Jul-19

100%

100.0%

1559

27-Dec-18

11-Nov-17

27-Dec-18

16-Dec-17

11-Apr-19

21-Dec-17

12-Apr-19

12-Apr-19

100%

100.0%

-

21-Jun-19

6-Aug-19

21-Jul-19

-

26-Jul-19

-

9-Aug-19

100%

58

A545-000-WD-MR-3443

FITTINGS (SS)

1

0.02

25-Sep-17

5-Nov-18

2-Oct-17

22-Nov-18

59

A545-000-WD-MR-3444

FITTINGS (HIGHER ALLOYS)

1

0.02

15-May-19

7-Jun-19

22-May-19

-

60

A545-000-WF-MR-3450

GASKETS

1

0.02

27-Sep-17

8-Oct-18

4-Oct-17

30-Oct-18

1555

6-Dec-18

13-Nov-17

6-Dec-18

18-Dec-17

4-Apr-19

23-Dec-17

5-Apr-19

12-Apr-19

14-Aug-19

100%

61

A545-000-WE-MR-3455

FASTENERS

1

0.02

27-Sep-17

8-Oct-18

4-Oct-17

25-Oct-18

1554

29-Nov-18

13-Nov-17

29-Nov-18

18-Dec-17

21-Feb-19

23-Dec-17

21-Feb-19

12-Apr-19

3-Jul-19

100%

100.0%

62

A545-000-WD-MR-3446

FITTINGS (EPOXY COATED)

1

0.02

22-Sep-17

3-Aug-18

29-Sep-17

16-Aug-18

1537

20-Sep-18

8-Nov-17

20-Sep-18

13-Dec-17

14-Dec-18

18-Dec-17

17-Dec-18

12-Apr-19

17-Jul-19

100%

100.0%

1

0.02

40.0%

63

64

65

A545-000-WH-MR-3475

STEAM TRAPS

A545-000-WK-MR-3479

HOSE & HOSE COUPLINGS

A545-181-WJ-MR-3483

EXPANSION BELLOW

1

A545-000-WG-MR-3484

STRAINERS

1

A545-000-WI-MR-3487

SPRING SUPPORT ASSEMBLIES

1

100.0%

26-Sep-17

20-Mar-19

8-Mar-19

27-May-19

24-Jun-19

22-Mar-19

24-Jun-19

29-Mar-19

-

5-Apr-19

-

12-Apr-19

100%

27-09-2017

-

=J242+7

-

-

#VALUE!

-

#VALUE!

-

#VALUE!

-

#VALUE!

#VALUE!

0.02

22-09-2017

-

=J233+7

-

-

-

#VALUE!

-

#VALUE!

-

#VALUE!

-

#VALUE!

#VALUE!

0.02

28-Sep-17

2-Apr-19

5-Oct-17

16-Apr-19

1570

21-May-19

14-Nov-17

28-May-19

19-Dec-17

15-Jul-19

24-Dec-17

15-Jul-19

12-Apr-19

100%

40.0%

1568

01-May-19 09-May-19 29-May-19

22-Mar-19

29-May-19

29-Mar-19

-

5-Apr-19

-

12-Apr-19

100%

40.0%

0.02

28-Sep-17

15-Mar-19

15-Mar-19

27-Mar-19

Page 876 of 1078

S.No.

MR NO.

JUL -2019

MATERIAL CONTROL INDEX (ORDERING) : BULK

DANGOTE REFINERY AND PETROCHEMICAL PROJECT, NIGERIA

JOB NO. : A545

DESCRIPTION

MHRS

WTG %

MR RELEASED (0%) SCH

ACT

ISSUE ENQUIRY (20%) SCH

RFQ NO.

BIDS DUE DATE (EXTENSIONS)

ACT

BIDS RECEIVE (40%) SCH

ACT

TECH. / COMM. EVALUATION (85%) SCH

ACT

RECOMMEN. FOR AWARD (100%) SCH

ACT

AWARD DATE

SCH

ACT

TOTAL (SCH. PROG. %)

TOTAL (ACT. PROG. %)

66

A545-000-WB-MR-3491

LIMIT SWITCH VALVES (BALL TYPE)

1

0.02

29-Sep-17

2-Apr-18

6-Oct-17

8-May-18

1535

12-Jun-18

15-Nov-17

12-Jun-18

20-Dec-17

16-Jul-18

25-Dec-17

14-Aug-18

8-Jan-18

28-Sep-18

100%

100.0%

67

A545-000-WB-MR-3492

LIMIT SWITCH VALVES (GATE TYPE)

1

0.02

30-Sep-17

30-Mar-18

7-Oct-17

10-May-18

1534

14-Jun-18

16-Nov-17

14-Jun-18

21-Dec-17

29-Jun-18

26-Dec-17

14-Aug-18

9-Jan-18

3-Jan-19

100%

100.0%

68

A545-000-WB-MR-3493

LIMIT SWITCH VALVES (BUTTERFLY TYPE)

1

0.02

30-Sep-17

13-Apr-18

7-Oct-17

9-May-18

1533

13-Jun-18

16-Nov-17

13-Jun-18

21-Dec-17

6-Jul-18

26-Dec-17

14-Aug-18

9-Jan-18

5-Oct-18

100%

100.0%

A545-000-WB-MR-3488

PIPING INJECTION POINT ASSEMBLY

1

15-May-19

-

22-May-19

-

-

-

21-Jun-19

-

21-Jul-19

-

26-Jul-19

-

9-Aug-19

-

100%

A545-000-WA-MR-3303

PIPES (3L PE COATED)

8

29-Jun-17

-

6-Jul-17

-

-

4-Sep-17

-

9-Oct-17

-

14-Oct-17

-

28-Oct-17

100%

A545-000-MR-MISC

MISCELLANEOUS / OTHERS

30-09-2017

-

=J239+7

-

-

#VALUE!

-

#VALUE!

-

#VALUE!

-

#VALUE!

#VALUE!

69

ORDERING PROGRESS

5564

100.0

99.7%

Page 877 of 1078

JUL -2019

MATERIAL CONTROL INDEX (ORDERING): CAPTIVE POWER PLANT

DANGOTE REFINERY & PETROCHEMICAL PROJECT, NIGERIA

MR RELEASED (0%) S.No.

MR NO.

DESCRIPTION

ISSUE ENQUIRY (20%)

RFQ NO.

WTG % SCH

ACT

SCH

ACT

13-Jun-15

11-Mar-15

20-Jun-15

13-Mar-15

BIDS DUE DATE (EXTENSIONS)

BIDS RECEIVE (40%)

JOB NO. : A545

TECH. / COMM. EVALUATION (85%)

RECOMMEN. FOR AWARD (100%)

AWARD DATE

SCH

ACT

SCH

ACT

SCH

ACT

SCH

ACT

TOTAL (SCH. PROG. %)

TOTAL (ACT. PROG. %)

HMTD

1

A545-680-LM-MR-7830

HRSG PACKAGE

2

A545-680-LM-MR-7840

INPUTS TO UTILITY BOILER PACKAGE

46.3

18-May-15

13-Mar-15

25-May-15

3

A545-680-JT-MR-7671

INPUTS TO DEAERATOR PACKAGE FOR CPP (ITEM NO. 680-VV-1001A/B)

11.1

26-May-15

6-Apr-15

2-Jun-15

42.6

1092

08-May-15 01-Jun-15 22-Jun-15

4-Aug-15

22-Jun-15

23-Sep-15

27-Jul-15

30-Sep-15

29-Jul-15

8-Jan-17

8-Dec-15

100%

100.0%

19-Mar-15

1095

14-May-15 28-May-15

8-Jul-15

28-May-15

27-Aug-15

15-Jul-15

3-Sep-15

22-Jul-15

2-Jan-17

8-Dec-15

100%

100.0%

13-Apr-15

1104

14-May-15 25-May-15

16-Jul-15

25-May-15

4-Sep-15

25-Jun-15

11-Sep-15

27-Jun-15

26-Sep-15

1-Oct-15

100%

100.0%

100

100.0%

PACKAGE

1

A545-680-LM-MR-7830

HRSG PACKAGE

32.5

13-Jun-15

11-Mar-15

20-Jun-15

13-Mar-15

1092

08-May-15 01-Jun-15 22-Jun-15

4-Aug-15

22-Jun-15

23-Sep-15

27-Jul-15

30-Sep-15

29-Jul-15

8-Jan-17

8-Dec-15

100%

100.0%

2

A545-680-LM-MR-7840

UTILITY BOILER PACKAGE

35.3

18-May-15

13-Mar-15

25-May-15

19-Mar-15

1095

14-May-15 28-May-15

8-Jul-15

28-May-15

27-Aug-15

15-Jul-15

3-Sep-15

22-Jul-15

2-Jan-17

8-Dec-15

100%

100.0%

3

A545-680-JT-MR-7671

DEAERATOR PACKAGE FOR CPP (ITEM NO. 680-VV-1001A/B)

8.5

26-May-15

6-Apr-15

2-Jun-15

13-Apr-15

1104

14-May-15 25-May-15

16-Jul-15

25-May-15

4-Sep-15

25-Jun-15

11-Sep-15

27-Jun-15

26-Sep-15

1-Oct-15

100%

100.0%

1258

29-Dec-15 15-Feb-16 23-Feb-16

11-Nov-15

23-Feb-16

31-Dec-15

15-Mar-16

7-Jan-16

19-Mar-16

24-Dec-16

14-Jul-16

100%

100.0%

1149

21-Jul-15 03-Aug-15

23-Aug-15

3-Aug-15

12-Oct-15

9-Oct-15

19-Oct-15

16-Oct-15

28-Dec-16

22-Jul-16

100%

100.0%

1277

09-Feb-16 22-Feb-16 29-Feb-16

18-Oct-15

29-Feb-16

8-Dec-15

30-Apr-16

15-Dec-15

20-May-16

14-Mar-17

25-Jan-18

100%

100.0%

4

5

6

A545-680-LZ-MR-4890

A545-700-HH-MR-4610

A545-101-GN-MR-4390

CENTRIFUGE PACKAGE

EOT CRANES

FILTERS

6.4

10.4

7.1

21-Sep-15

2-Jul-15

27-Aug-15

29-Oct-15

3-Jun-15

21-Dec-15

28-Sep-15

9-Jul-15

3-Sep-15

2-Nov-15

8-Jun-15

29-Dec-15

100

100.0%

STATIC

A545-680-MR-IP

INPUTS TO PACKAGES

85.4

13-Jun-15

6-Apr-15

20-Jun-15

13-Apr-15 MR DIRECTLY FOR MR DIRECTLY FOR

28-May-15

4-Aug-15

28-May-15

23-Sep-15

-

30-Sep-15

-

15-Oct-15

-

100%

100.0%

10-Jan-19

20-Aug-15

10-Jan-19

9-Oct-15

10-Jan-19

16-Oct-15

10-Jan-19

25-Jul-16

24-Apr-19

100%

100.0%

8-Jan-19

4-Oct-15

8-Jan-19

9-Nov-15

8-Jan-19

16-Nov-15

8-Jan-19

1-Dec-15

8-Jan-19

100%

100.0%

1

A545-680-EA-MR-6415

AIR COOLER

0.5

29-Jun-15

10-Jan-19

6-Jul-15

10-Jan-19

2

A545-700-VV-MR-6414

PRESSURE VESSEL -CS (UP TO 25 MM)

0.5

14-Aug-15

8-Jan-19

21-Aug-15

8-Jan-19

3

A545-111-EE-MR-6160

HEAT EXCHANGER CARBON STEEL

2.5

26-Jun-15

16-Jul-15

3-Jul-15

16-Jul-15

1185

26-Aug-15

17-Aug-15

26-Aug-15

6-Oct-15

6-Oct-15

13-Oct-15

13-Oct-15

20-Jul-16

26-Aug-16

100%

100.0%

4

A545-700-VV-MR-6413

VESSELS

5.0

31-Aug-15

7-Oct-15

7-Sep-15

9-Oct-15

1245

20-Nov-15

21-Oct-15

20-Nov-15

26-Nov-15

30-Dec-15

3-Dec-15

5-Jan-16

11-Jul-16

7-Mar-16

100%

100.0%

26-Oct-15

4-Apr-16

1-Dec-15

13-Jun-16

8-Dec-15

13-Jun-16

18-Jan-17

7-Dec-16

100%

100.0%

5

A545-151-JU-MR-6120

SILENCER

4.0

5-Sep-15

15-Jan-16

12-Sep-15

28-Jan-16

1284

10-Mar-16 28-Mar-16 04-Apr-16

6

A545-161-EE-MR-6455

HEAT EXCHANGER CS & LAS

1.0

14-Oct-15

1-Jun-16

21-Oct-15

13-Jun-16

1364

25-Jul-16

4-Dec-15

25-Jul-16

23-Jan-16

28-Sep-16

30-Jan-16

5-Oct-16

22-Mar-17

2-Aug-17

100%

100.0%

7

A545-161-VV-MR-6424

PRESSURE VESSELS

1.0

10-Oct-15

7-Apr-16

17-Oct-15

21-Apr-16

1324

03-Jun-16 07-Jul-16

30-Nov-15

7-Jul-16

19-Jan-16

9-Sep-16

26-Jan-16

9-Sep-16

18-Mar-17

9-Aug-17

100%

100.0%

100

100.0%

ROTATING EQUIPMENT

1

A545-680-MG-MR-5441

GAS TURBINE GENERATOR PACKAGE

33.7

20-Jul-15

2-Mar-15

27-Jul-15

4-Mar-15

1084

12-May-15 26-May-15

9-Sep-15

26-May-15

29-Oct-15

15-Jul-15

5-Nov-15

22-Jul-15

20-Nov-15

14-Dec-15

100%

100.0%

2

A545-680-MG-MR-5442

STEAM TURBINE GENERATOR

33.7

24-Jul-15

31-Mar-15

31-Jul-15

7-Apr-15

1102

31-May-15 22-Jun-15

14-Sep-15

22-Jun-15

3-Nov-15

6-Aug-15

10-Nov-15

11-Aug-15

16-Nov-16

28-Oct-15

100%

100.0%

A545-680-PA-MR-5443

PUMP CENTRIFUGAL HORIZONTAL (SPP)

1138

06-Jun-15 16-Jul-15

21-Sep-15

16-Jul-15

10-Nov-15

4-Sep-15

17-Nov-15

11-Sep-15

2-Dec-16

9-Mar-16

100%

100.0%

3

20.2

31-Jul-15

26-May-15

7-Aug-15

26-May-15

Page 878 of 1078

JUL -2019

MATERIAL CONTROL INDEX (ORDERING): CAPTIVE POWER PLANT

DANGOTE REFINERY & PETROCHEMICAL PROJECT, NIGERIA

MR RELEASED (0%) S.No.

4

MR NO.

A545-680-PA-MR-5900

DESCRIPTION

PUMP CENTRIFUGAL (SPP)

ISSUE ENQUIRY (20%)

RFQ NO.

WTG %

0.1

SCH

ACT

SCH

ACT

27-Jan-17

3-Jan-18

3-Feb-17

7-Mar-18

BIDS DUE DATE (EXTENSIONS)

BIDS RECEIVE (40%)

JOB NO. : A545

TECH. / COMM. EVALUATION (85%)

RECOMMEN. FOR AWARD (100%)

AWARD DATE

SCH

ACT

SCH

ACT

SCH

ACT

SCH

ACT

TOTAL (SCH. PROG. %)

TOTAL (ACT. PROG. %)

1525

11-Apr-18 18-Apr-18

20-Mar-17

18-Apr-18

27-Apr-17

25-Jun-18

4-May-17

27-Jun-18

18-May-17

30-Aug-18

100%

100.0%

02-Dec-15 30-Dec-15 08-Jan-16

16-Sep-15

8-Jan-16

6-Nov-15

18-Feb-16

13-Nov-15

26-Feb-16

5-Jan-17

14-Jul-16

100%

100.0%

5

A545-101-LZ-MR-5005

CHEMICAL DOSING SKID

3.4

27-Jul-15

24-Sep-15

3-Aug-15

7-Oct-15

1254

6

A545-161-PA-MR-5364

CENTRIFUGAL PUMPS HORIZONTAL - SPP

1.7

4-Sep-15

23-May-16

11-Sep-15

9-Jun-16

1346

19-Jul-16 26-Jul-16

26-Oct-15

26-Jul-16

15-Dec-15

15-Sep-16

22-Dec-15

16-Sep-16

24-Mar-17

31-May-17

100%

100.0%

1230

09-Nov-15 24-Nov-15 26-Nov-15

3-Aug-15

26-Nov-15

23-Sep-15

28-Jan-16

30-Sep-15

9-Feb-16

16-Jan-17

22-Jul-16

100%

100.0%

1135

01-Jul-15 15-Jul-15

3-Oct-15

15-Jul-15

23-Nov-15

21-Jul-15

30-Nov-15

6-Aug-15

18-Nov-16

14-Dec-15

100%

100.0%

1261

14-Dec-15 30-Dec-15

10-Sep-15

30-Dec-15

31-Oct-15

24-Feb-16

7-Nov-15

8-Mar-16

8-Jan-17

22-Jul-16

100%

100.0%

7

7

8

A545-101-PA-MR-5006

CENTRIFUGAL PUMPS SPP VERTICAL

A545-631-PA-MR-5431

CENTRIFUGAL PUMPS LARGE CAPACITY

A545-101-PA-MR-5009

CENTRIFUGAL PUMPS SPPHORIZONTAL

2.5

1.7

3.0

12-Jun-15

12-Aug-15

20-Jul-15

26-Aug-15

15-May-15

28-Aug-15

19-Jun-15

19-Aug-15

27-Jul-15

29-Sep-15

20-May-15

2-Nov-15

100

100.0%

99.9%

ORDERING PROGRESS - CPP

Page 879 of 1078

MATERIAL CONTROL INDEX (MANUFACTURING & DELIVERY): CRUDE BLOCK

DANGOTE REFINERY & PETROCHEMICAL PROJECT, NIGERIA

S.No.

MR NO.

MR DESCRIPTION

AWARD WTG %

TAG NO

TAG DESCRIPTION

QTY SCH

ACT

FOA NO.

VENDOR NAME

CDD

DELIVERY DURATION

DRAWING SUBMISSION (5%)

DRAWING REVIEW (10%)

SCH

ACT

SCH

ACT

SUBORDERING (15%) SCH

RECEIPT OF MATERIAL (40%)

MAY -2019

PRE-FABRICATION (65%)

ASSEMBLY (75%)

ACT

SCH

ACT

SCH

ACT

SCH

MANUFACTURING COMPLETION (80%)

ACT

SCH

ACT

TESTING / INSPECTION (90%) SCH

DESPATCH (95%)

ACT

SCH

ACT

28-Feb-19

RECEIPT AT SITE (ROS) (100%) SCH

ACT

JOB NO. : A545

EDD

EOS

TOTAL (SCH. PROG. %)

TOTAL (ACT. PROG. %)

PACKAGE EQUIPMENT 1

FREIGT CUM A545-101-LZ-MRPASSENGER 4010 ELEVATOR

10.0

101-LZ-0L01

2

A545-101-GN-MRFILTERS 4390

5.8

3

4

A545-111-GN-MRBASKET FILTERS 4360

A545-121-JC-MRCOALESCER 4260

GOODS CUM PASSENGER ELEVATOR (CAPACITY = 1500KG)

1

14-Nov-16

24-Mar-17

5145

MASPERO

23-Jan-18

10.0

23-Jan-17

15-May-17

4-Mar-17

21-Aug-17

3-Apr-17

23-Feb-18

23-May-17

24-Apr-18

12-Jul-17

26-May-18

20-Oct-17

30-Jul-18

19-Nov-17

16-Aug-18

4-Dec-17

24-Sep-18

29-Apr-19

29-Apr-19

21-Jun-19

Desp.

RECD.

100.0

100%

101-GN-1001 A/B

FUEL OIL FOR 101-FF-1001A CELL -1 (2 Nos.-BASKET)

2

13-Mar-17

26-Jul-18

5436

FILSEP EQUIPMENTS

25-May-19

10.1

12-Apr-17

18-Jul-18

12-May-17

25-Sep-18

11-Jun-17

26-Nov-18

1-Mar-19

25-Apr-19

5-Mar-19

3-May-19

4-Apr-19

14-May-19

16-Apr-19

23-May-19

23-Apr-19

28-May-19 30-Aug-19

-

29-Oct-19

-

30-Aug-19

29-Oct-19

90.0

90%

5.8

101-GN-1002 A/B

FUEL OIL FOR 101-FF-1001A CELL - 2 (2 Nos.-BASKET)

2

13-Mar-17

26-Jul-18

5436

FILSEP EQUIPMENTS

25-May-19

10.1

12-Apr-17

18-Jul-18

12-May-17

25-Sep-18

11-Jun-17

26-Nov-18

1-Mar-19

25-Apr-19

5-Mar-19

3-May-19

4-Apr-19

14-May-19

16-Apr-19

23-May-19

23-Apr-19

28-May-19 30-Aug-19

-

29-Oct-19

-

30-Aug-19

29-Oct-19

90.0

90%

5.8

101-GN-1003 A/B

FUEL OIL FOR 101-FF-1001B CELL - 1 (2 Nos.-BASKET)

2

13-Mar-17

26-Jul-18

5436

FILSEP EQUIPMENTS

25-May-19

10.1

12-Apr-17

18-Jul-18

12-May-17

25-Sep-18

11-Jun-17

26-Nov-18

1-Mar-19

25-Apr-19

5-Mar-19

3-May-19

4-Apr-19

14-May-19

16-Apr-19

23-May-19

23-Apr-19

28-May-19 30-Aug-19

-

29-Oct-19

-

30-Aug-19

29-Oct-19

90.0

90%

5.8

101-GN-1004 A/B

FUEL OIL FOR 101-FF-1001B CELL - 2 (2 Nos.-BASKET)

2

13-Mar-17

26-Jul-18

5436

FILSEP EQUIPMENTS

25-May-19

10.1

12-Apr-17

18-Jul-18

12-May-17

25-Sep-18

11-Jun-17

26-Nov-18

1-Mar-19

25-Apr-19

5-Mar-19

3-May-19

4-Apr-19

14-May-19

16-Apr-19

23-May-19

23-Apr-19

28-May-19 30-Aug-19

-

29-Oct-19

-

30-Aug-19

29-Oct-19

90.0

90%

5.8

101-GN-1005 A/B

FUEL OIL FOR 101-FF-1001C CELL -1 (2 Nos.-BASKET)

2

13-Mar-17

26-Jul-18

5436

FILSEP EQUIPMENTS

25-May-19

10.1

12-Apr-17

18-Jul-18

12-May-17

25-Sep-18

11-Jun-17

26-Nov-18

1-Mar-19

25-Apr-19

5-Mar-19

3-May-19

4-Apr-19

14-May-19

16-Apr-19

23-May-19

23-Apr-19

28-May-19 30-Aug-19

-

29-Oct-19

-

30-Aug-19

29-Oct-19

90.0

90%

5.8

101-GN-1006 A/B

FUEL OIL FOR 101-FF-1001C CELL - 2 (2 Nos.-BASKET)

2

13-Mar-17

26-Jul-18

5436

FILSEP EQUIPMENTS

25-May-19

10.1

12-Apr-17

18-Jul-18

12-May-17

25-Sep-18

11-Jun-17

26-Nov-18

1-Mar-19

25-Apr-19

5-Mar-19

3-May-19

4-Apr-19

14-May-19

16-Apr-19

23-May-19

23-Apr-19

28-May-19 31-Aug-19

-

30-Oct-19

-

31-Aug-19

30-Oct-19

90.0

90%

5.8

100-GN-1010 A/B

FUEL GAS BASKET STRAINERS

2

17-Mar-17

19-Sep-18

5575

FIL SEP EQUIPMENTS PVT

18-Jul-19

10.1

16-Apr-17

20-Feb-19

11-Mar-19

22-Apr-19

18-Mar-19

29-Apr-19

18-Oct-19

-

25-Oct-19

-

24-Nov-19

-

9-Dec-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

29-Feb-20

15.0

15%

5.8

100-GN-1011 A/B

FUEL GAS BASKET STRAINERS

2

17-Mar-17

19-Sep-18

5575

FIL SEP EQUIPMENTS PVT

18-Jul-19

10.1

16-Apr-17

20-Feb-19

11-Mar-19

22-Apr-19

18-Mar-19

29-Apr-19

18-Oct-19

-

25-Oct-19

-

24-Nov-19

-

9-Dec-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

29-Feb-20

15.0

15%

5.8

101-WG-1001 A/B

DIESEL REFLUX STRAINERS

2

17-Mar-17

19-Sep-18

5575

FIL SEP EQUIPMENTS PVT

18-Jul-19

10.1

16-Apr-17

20-Feb-19

11-Mar-19

22-Apr-19

18-Mar-19

29-Apr-19

18-Oct-19

-

25-Oct-19

-

24-Nov-19

-

9-Dec-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

29-Feb-20

15.0

15%

7.8

104-GN-1001 A/B/C

JET FUEL PRODUCT PUMP SUCTION LINESTRAINERS

3

17-Mar-17

19-Sep-18

5575

FIL SEP EQUIPMENTS PVT

18-Jul-19

10.1

16-Apr-17

20-Feb-19

11-Mar-19

22-Apr-19

18-Mar-19

29-Apr-19

18-Oct-19

-

25-Oct-19

-

24-Nov-19

-

9-Dec-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

29-Feb-20

15.0

15%

5.0

100-LZ-1010

FUEL GAS COALESCER

1

5-Mar-16

20-Apr-16

5129

PETROMAR ENGNEERED SOLN

20-Feb-17

10.0

4-Apr-16

30-May-16 14-May-16

5-Dec-16

18-Jan-17

28-Dec-16

9-Mar-17

30-Jan-17

27-Jul-17

25-Feb-17

26-Aug-17

26-Apr-18

15-Sep-17 31-May-18 30-Sep-17

10-Jul-18

7-Oct-17

20-Jul-18

6-Dec-17

18-Sep-18

Desp.

RECD.

100.0

100%

10.0

4-Apr-16

30-May-16 14-May-16

5-Dec-16

18-Jan-17

28-Dec-16

9-Mar-17

30-Jan-17

27-Jul-17

25-Feb-17

26-Aug-17

26-Apr-18

15-Sep-17 31-May-18 30-Sep-17

10-Jul-18

7-Oct-17

20-Jul-18

6-Dec-17

18-Sep-18

Desp.

RECD.

100.0

100%

10.1

11-Jan-17

14-Jul-16

9-Apr-17

21-Mar-17

9-May-17

28-Jan-19

8-Jun-17

21-Feb-19

17-Feb-19

15-Mar-19

19-Mar-19

29-Apr-19

8-Apr-19

30-May-19

23-Apr-19

25-Jun-19

30-Aug-19

-

29-Oct-19

-

30-Aug-19

29-Oct-19

90.0

90%

10.0

18-Nov-16

18-Nov-16

26-Dec-16

26-Dec-16

25-May-19 25-May-19

21-Jul-19

21-Jul-19

19-Jan-20

-

18-Feb-20

-

9-Mar-20

-

24-Mar-20

-

31-Mar-20

-

30-May-20

-

31-Mar-20 30-May-20

40.0

40%

10.0

104-LZ-1002 A/B

WATER COALESCER NO.1/2

2

5-Mar-16

20-Apr-16

5129

5

A545-181-GN-MR- CARTRIDGE 4580 FILTERS

6.0

103-GN-1001 A/B

LEAN AMINE FILTERS

2

12-Dec-16

28-Jan-17

5089

6

A545-700-HH-MREOT CRANES 4610

9.0

102-HH-0001

EOT CRANE (25MT / 5MT)

1

28-Dec-16

24-Mar-17

5151

PETROMAR 20-Feb-17 ENGNEERED SOLN MULTITEX 27-Nov-17 FILTRATION ENGINEERS EDDY CRANES ENGRS 23-Jan-18 (P) LTD

100.0

1

2

ROTATING EQUIPMENT CENTRIFUGAL A545-101-PA-MRPUMPS SPP5001 HORIZONTAL

CENTRIFUGAL A545-101-PA-MRPUMPS - SPP 5002 HORZONTAL

69%

1.8

101-PA-1001 A/B/C

RAW CRUDE PUMPS

3

8-Dec-16

15-Jun-17

5076

FLOWSERVE INDIA CONTROLS PVT LTD

14-Apr-18

10.1

2-Jan-17

20-Nov-17

7-Dec-18

22-Dec-17

16-Jan-19

28-Dec-17

7-Mar-19

30-Nov-18

10-Jun-19

24-Dec-18

9-Nov-19

-

9-Dec-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

29-Feb-20

65.0

65%

0.6

101-PA-1001 D

RAW CRUDE PUMPS

1

8-Dec-16

8-May-18

5076

FLOWSERVE INDIA CONTROLS PVT LTD

7-Mar-19

10.1

2-Jan-17

20-Nov-17

7-Dec-18

22-Dec-17

16-Jan-19

28-Dec-17

7-Mar-19

30-Nov-18

10-Jun-19

24-Dec-18

9-Nov-19

-

9-Dec-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

29-Feb-20

65.0

65%

2.7

101-PA-1002 A/B/C/D

DESALTED CRUDE PUMPS

4

8-Dec-16

6-Jan-17

5099

ITT CORPORATION INDIA

5-Mar-18

14.1

2-Jan-17

14-Feb-17

7-Dec-18

21-Jul-17

16-Jan-19

28-Jul-17

7-Mar-19

24-Nov-17

10-Jun-19

22-Nov-18

9-Nov-19

-

9-Dec-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

29-Feb-20

65.0

65%

2.0

101-PA-1003 A/B/C

FLASHED CRUDE PUMPS

3

8-Dec-16

15-Jun-17

5076

FLOWSERVE INDIA CONTROLS PVT LTD

14-Apr-18

10.1

2-Jan-17

20-Nov-17

7-Dec-18

22-Dec-17

16-Jan-19

28-Dec-17

7-Mar-19

30-Nov-18

10-Jun-19

24-Dec-18

9-Nov-19

-

9-Dec-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

29-Feb-20

65.0

65%

2.0

101-PA-1003 D/E/F

1.2

101-PA-1004 A/B

1.8

101-PA-1005 A/B/C

1.2

101-PA-1006 A/B

1.8

101-PA-1007 A/B/C

1.2

101-PA-1008 A/B

1.8

101-PA-1009 A/B/C

1.2

101-PA-1010 A/B

1.8

101-PA-1011 A/B/C

1.2

101-PA-1012 A/B

FLASHED CRUDE PUMPS

3

8-Dec-16

8-May-18

5076

FLOWSERVE INDIA CONTROLS PVT LTD

7-Mar-19

10.1

2-Jan-17

20-Nov-17

7-Dec-18

22-Dec-17

16-Jan-19

28-Dec-17

7-Mar-19

30-Nov-18

10-Jun-19

24-Dec-18

9-Nov-19

-

9-Dec-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

29-Feb-20

65.0

65%

ATM RESID PUMPS

2

8-Dec-16

15-Jun-17

5076

FLOWSERVE INDIA CONTROLS PVT LTD

14-Apr-18

10.1

2-Jan-17

20-Nov-17

7-Dec-18

22-Dec-17

16-Jan-19

28-Dec-17

7-Mar-19

30-Nov-18

10-Jun-19

24-Dec-18

9-Nov-19

-

9-Dec-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

29-Feb-20

65.0

65%

HEAVY DIESEL PUMP AROUND PUMPS

3

8-Dec-16

6-Jan-17

5099

ITT CORPORATION INDIA

5-Mar-18

14.1

2-Jan-17

14-Feb-17

7-Dec-18

21-Jul-17

16-Jan-19

28-Jul-17

7-Mar-19

24-Nov-17

10-Jun-19

22-Nov-18

9-Nov-19

-

9-Dec-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

29-Feb-20

65.0

65%

HEAVY DIESEL PUMPS

2

8-Dec-16

15-Jun-17

5076

FLOWSERVE INDIA CONTROLS PVT LTD

14-Apr-18

10.1

2-Jan-17

20-Nov-17

7-Dec-18

22-Dec-17

16-Jan-19

28-Dec-17

7-Mar-19

30-Nov-18

10-Jun-19

24-Dec-18

9-Nov-19

-

9-Dec-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

29-Feb-20

65.0

65%

LIGHT DIESEL PUMP AROUND PUMPS

3

8-Dec-16

6-Jan-17

5099

ITT CORPORATION INDIA

5-Mar-18

14.1

2-Jan-17

14-Feb-17

7-Dec-18

21-Jul-17

16-Jan-19

28-Jul-17

7-Mar-19

24-Nov-17

10-Jun-19

22-Nov-18

9-Nov-19

-

9-Dec-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

29-Feb-20

65.0

65%

LIGHT DIESEL PUMPS

2

8-Dec-16

15-Jun-17

5076

FLOWSERVE INDIA CONTROLS PVT LTD

14-Apr-18

10.1

2-Jan-17

20-Nov-17

7-Dec-18

22-Dec-17

16-Jan-19

28-Dec-17

7-Mar-19

30-Nov-18

10-Jun-19

24-Dec-18

9-Nov-19

-

9-Dec-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

29-Feb-20

65.0

65%

KEROSENE PUMP AROUND PUMPS

3

8-Dec-16

6-Jan-17

5099

ITT CORPORATION INDIA

5-Mar-18

14.1

2-Jan-17

14-Feb-17

7-Dec-18

21-Jul-17

16-Jan-19

28-Jul-17

7-Mar-19

24-Nov-17

10-Jun-19

22-Nov-18

9-Nov-19

-

9-Dec-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

29-Feb-20

65.0

65%

KEROSENE PUMPS

2

8-Dec-16

6-Jan-17

5099

ITT CORPORATION INDIA

5-Mar-18

14.1

2-Jan-17

14-Feb-17

7-Dec-18

21-Jul-17

16-Jan-19

28-Jul-17

7-Mar-19

24-Nov-17

10-Jun-19

22-Nov-18

9-Nov-19

-

9-Dec-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

29-Feb-20

65.0

65%

TOP PUMP AROUND PUMPS

3

8-Dec-16

6-Jan-17

5099

ITT CORPORATION INDIA

5-Mar-18

14.1

2-Jan-17

14-Feb-17

7-Dec-18

21-Jul-17

16-Jan-19

28-Jul-17

7-Mar-19

24-Nov-17

10-Jun-19

22-Nov-18

9-Nov-19

-

9-Dec-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

29-Feb-20

65.0

65%

CRUDE COLUMN REFLUX PUMPS

2

8-Dec-16

15-Jun-17

5076

FLOWSERVE INDIA CONTROLS PVT LTD

14-Apr-18

10.1

2-Jan-17

20-Nov-17

7-Dec-18

22-Dec-17

16-Jan-19

28-Dec-17

7-Mar-19

30-Nov-18

10-Jun-19

24-Dec-18

9-Nov-19

-

9-Dec-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

29-Feb-20

65.0

65%

1.2

101-PA-1014 A/B

CRUDE COLUMN OVHD PUMPS

2

8-Dec-16

6-Jan-17

5099

ITT CORPORATION INDIA

5-Mar-18

14.1

2-Jan-17

14-Feb-17

7-Dec-18

21-Jul-17

16-Jan-19

28-Jul-17

7-Mar-19

24-Nov-17

10-Jun-19

22-Nov-18

9-Nov-19

-

9-Dec-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

29-Feb-20

65.0

65%

1.2

101-PA-1018 A/B

DESALTER MAKEUP WATER PUMPS

2

8-Dec-16

6-Jan-17

5099

ITT CORPORATION INDIA

5-Mar-18

14.1

2-Jan-17

14-Feb-17

7-Dec-18

21-Jul-17

16-Jan-19

28-Jul-17

7-Mar-19

24-Nov-17

10-Jun-19

22-Nov-18

9-Nov-19

-

9-Dec-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

29-Feb-20

65.0

65%

1.2

101-PA-1020 A/B

PRE-FLASH COLUMN OVHD PUMPS

2

8-Dec-16

6-Jan-17

5099

ITT CORPORATION INDIA

5-Mar-18

14.1

2-Jan-17

14-Feb-17

7-Dec-18

21-Jul-17

16-Jan-19

28-Jul-17

7-Mar-19

24-Nov-17

10-Jun-19

22-Nov-18

9-Nov-19

-

9-Dec-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

29-Feb-20

65.0

65%

0.6

101-PA-1020 C

PRE-FLASH COLUMN OVHD PUMPS

1

8-Dec-16

10-May-18

5099

ITT CORPORATION INDIA

9-Mar-19

10.1

2-Jan-17

18-May-18

7-Dec-18

29-Jun-18

16-Jan-19

24-Nov-18

7-Mar-19

23-May-19

10-Oct-19

-

9-Nov-19

-

9-Dec-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

29-Feb-20

40.0

40%

1.2

102-PA-1003 A/B

HIGH PRESSURE RECEIVER PUMPS

2

8-Dec-16

15-Jun-17

5076

FLOWSERVE INDIA CONTROLS PVT LTD

14-Apr-18

10.1

2-Jan-17

20-Nov-17

27-Nov-18

22-Dec-17

6-Jan-19

28-Dec-17

25-Feb-19

30-Nov-18

10-Jun-19

24-Dec-18

9-Nov-19

-

9-Dec-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

29-Feb-20

65.0

65%

1.2

102-PA-1010 A/B

DEBUTANIZER OVERHEAD PUMPS

2

8-Dec-16

15-Jun-17

5076

FLOWSERVE INDIA CONTROLS PVT LTD

14-Apr-18

10.1

2-Jan-17

20-Nov-17

27-Nov-18

22-Dec-17

6-Jan-19

28-Dec-17

25-Feb-19

30-Nov-18

10-Jun-19

24-Dec-18

9-Nov-19

-

9-Dec-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

29-Feb-20

65.0

65%

1.2

102-PA-1011 A/B

C3/C4 SPLITTER OVERHEAD PUMPS

2

8-Dec-16

15-Jun-17

5076

FLOWSERVE INDIA CONTROLS PVT LTD

14-Apr-18

10.1

2-Jan-17

20-Nov-17

27-Nov-18

22-Dec-17

6-Jan-19

28-Dec-17

25-Feb-19

30-Nov-18

10-Jun-19

24-Dec-18

9-Nov-19

-

9-Dec-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

29-Feb-20

65.0

65%

1.2

102-PA-1020 A/B

DEBUTANIZER BOTTOM PUMPS

2

8-Dec-16

6-Jan-17

5099

ITT CORPORATION INDIA

5-Mar-18

14.1

2-Jan-17

26-May-17 27-Nov-18

21-Jul-17

6-Jan-19

28-Jul-17

25-Feb-19

24-Nov-17

10-Jun-19

22-Nov-18

9-Nov-19

-

9-Dec-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

29-Feb-20

65.0

65%

1.2

103-PA-1011 A/B

LPG BOOSTER PUMPS

2

8-Dec-16

15-Jun-17

5076

FLOWSERVE INDIA CONTROLS PVT LTD

14-Apr-18

10.1

2-Jan-17

20-Nov-17

27-Nov-18

22-Dec-17

6-Jan-19

28-Dec-17

25-Feb-19

30-Nov-18

10-Jun-19

24-Dec-18

9-Nov-19

-

9-Dec-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

29-Feb-20

65.0

65%

1.8

104-PA-1008 A/B/C

JET FUEL PRODUCTION PUMPS

3

8-Dec-16

6-Jan-17

5099

ITT CORPORATION INDIA

5-Mar-18

14.1

26-May-17

26-May-17

21-Jul-17

21-Jul-17

28-Jul-17

28-Jul-17

24-Nov-17

24-Nov-17

22-Nov-18

22-Nov-18

10-Mar-19

10-Mar-19

25-Mar-19

25-Mar-19

31-Mar-19

31-Mar-19

5-Apr-19

5-Apr-19

2-Sep-19

-

Desp.

Desp.

95.0

95%

1.2

101-PA-1013 A/B

CRUDE COLUMN REFLUX DRUM WATER PUMPS

2

2-Dec-16

15-Jun-17

5077

FLOWSERVE INDIA CONTROLS PVT LTD

14-Apr-18

10.1

1-Jan-17

20-Nov-17

1-Nov-18

22-Dec-17

1-Dec-18

28-Dec-17

30-Jan-19

30-Jan-19

30-Apr-19

25-Jan-19

9-Nov-19

-

9-Dec-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

29-Feb-20

65.0

65%

1.2

101-PA-1015 A/B

CRUDE COLUMN OVHD WATER PUMPS

2

2-Dec-16

15-Jun-17

5077

FLOWSERVE INDIA CONTROLS PVT LTD

14-Apr-18

10.1

1-Jan-17

20-Nov-17

1-Nov-18

22-Dec-17

1-Dec-18

28-Dec-17

30-Jan-19

30-Jan-19

30-Apr-19

25-Jan-19

9-Nov-19

-

9-Dec-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

29-Feb-20

65.0

65%

1.2

101-PA-1016 A/B

DESALTER WATER RECYCLE PUMPS

2

2-Dec-16

6-Jan-17

5100

ITT CORPORATION INDIA

5-Jan-18

12.1

1-Jan-17

24-Feb-17

1-Nov-18

31-Jul-17

1-Dec-18

31-Jul-17

30-Jan-19

28-Jun-18

30-Apr-19

24-Nov-18

9-Nov-19

-

9-Dec-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

29-Feb-20

65.0

65%

1.2

101-PA-1017 A/B

DESALTER WATER RECYCLE PUMPS

2

2-Dec-16

6-Jan-17

5100

ITT CORPORATION INDIA

5-Jan-18

12.1

1-Jan-17

24-Feb-17

1-Nov-18

31-Jul-17

1-Dec-18

31-Jul-17

30-Jan-19

28-Jun-18

30-Apr-19

24-Nov-18

9-Nov-19

-

9-Dec-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

29-Feb-20

65.0

65%

1.2

101-PA-1019 A/B

MUD WASH PUMPS

2

2-Dec-16

6-Jan-17

5100

ITT CORPORATION INDIA

5-Jan-18

12.1

1-Jan-17

24-Feb-17

1-Nov-18

31-Jul-17

1-Dec-18

31-Jul-17

30-Jan-19

28-Jun-18

30-Apr-19

24-Nov-18

9-Nov-19

-

9-Dec-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

29-Feb-20

65.0

65%

1.2

101-PA-1021 A/B

PRE-FLASH COLUMN OVHD WATER PUMPS

2

2-Dec-16

15-Jun-17

5077

FLOWSERVE INDIA CONTROLS PVT LTD

14-Apr-18

10.1

1-Jan-17

20-Nov-17

1-Nov-18

22-Dec-17

1-Dec-18

28-Dec-17

30-Jan-19

30-Jan-19

30-Apr-19

25-Jan-19

9-Nov-19

-

9-Dec-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

29-Feb-20

65.0

65%

1.2

101-PA-1021 C/D

PRE-FLASH COLUMN OVHD WATER PUMPS

2

2-Dec-16

8-May-18

5077

FLOWSERVE INDIA CONTROLS PVT LTD

7-Mar-19

10.1

1-Jan-17

18-May-18

1-Nov-18

29-Jun-18

1-Dec-18

28-Dec-17

30-Jan-19

30-Jan-19

30-Apr-19

25-Jan-19

9-Nov-19

-

9-Dec-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

29-Feb-20

65.0

65%

1.2

102-PA-1002 A/B

WATER INJECTION PUMPS

2

2-Dec-16

15-Jun-17

5077

FLOWSERVE INDIA CONTROLS PVT LTD

14-Apr-18

10.1

1-Jan-17

20-Nov-17

1-Nov-18

22-Dec-17

1-Dec-18

28-Dec-17

30-Jan-19

30-Jan-19

30-Apr-19

25-Jan-19

9-Nov-19

-

9-Dec-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

29-Feb-20

65.0

65%

1.2

102-PA-1004 A/B

PRIMARY ABSORBER RICH OIL PUMPS

2

2-Dec-16

15-Jun-17

5077

FLOWSERVE INDIA CONTROLS PVT LTD

14-Apr-18

10.1

1-Jan-17

20-Nov-17

1-Nov-18

22-Dec-17

1-Dec-18

28-Dec-17

30-Jan-19

30-Jan-19

30-Apr-19

25-Jan-19

9-Nov-19

-

9-Dec-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

29-Feb-20

65.0

65%

1.2

102-PA-1006 A/B

SPONGE ABSORBER LEAN OIL PUMPS

2

2-Dec-16

15-Jun-17

5077

FLOWSERVE INDIA CONTROLS PVT LTD

14-Apr-18

10.1

1-Jan-17

20-Nov-17

1-Nov-18

22-Dec-17

1-Dec-18

28-Dec-17

30-Jan-19

30-Jan-19

30-Apr-19

25-Jan-19

9-Nov-19

-

9-Dec-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

29-Feb-20

65.0

65%

1.2

102-PA-1008 A/B

PRIMARY ABSORBER LEAN OIL PUMPS

2

2-Dec-16

6-Jan-17

5100

ITT CORPORATION INDIA

5-Jan-18

12.1

1-Jan-17

24-Feb-17

1-Nov-18

31-Jul-17

1-Dec-18

31-Jul-17

30-Jan-19

28-Jun-18

30-Apr-19

24-Nov-18

9-Nov-19

-

9-Dec-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

29-Feb-20

65.0

65%

5-Jan-18

12.1

1-Jan-17

24-Feb-17

1-Nov-18

31-Jul-17

1-Dec-18

31-Jul-17

30-Jan-19

28-Jun-18

30-Apr-19

24-Nov-18

9-Nov-19

-

9-Dec-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

29-Feb-20

65.0

65%

28-Jun-18

30-Apr-19

24-Nov-18

9-Jun-19

5-Mar-19

9-Jul-19

26-Mar-19

24-Jul-19

31-Mar-19

31-Jul-19

5-Apr-19

29-Sep-19

-

Desp.

Desp.

95.0

95%

1.2

102-PA-1014 A/B

RECYCLE WATER PUMPS

2

2-Dec-16

6-Jan-17

5100

ITT CORPORATION INDIA

1.2

102-PA-1015 A/B

RICH SPONGE OIL FLASH DRUM BOTTOM PUMPS

2

2-Dec-16

6-Jan-17

5100

ITT CORPORATION INDIA

5-Jan-18

12.1

1-Jan-17

24-Feb-17

1-Nov-18

31-Jul-17

1-Dec-18

31-Jul-17

30-Jan-19

1.2

102-PA-1016 A/B

RICH GAS KNOCK OUT DRUM CONDENSATE PUMPS

2

2-Dec-16

15-Jun-17

5077

FLOWSERVE INDIA CONTROLS PVT LTD

14-Apr-18

10.1

1-Jan-17

20-Nov-17

1-Nov-18

22-Dec-17

1-Dec-18

28-Dec-17

30-Jan-19

30-Jan-19

30-Apr-19

25-Jan-19

9-Nov-19

-

9-Dec-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

29-Feb-20

65.0

65%

1.2

102-PA-1018 A/B

PRIMARY ABSORBER UPPER INTERCOOLER PUMPS

2

2-Dec-16

6-Jan-17

5100

ITT CORPORATION INDIA

5-Jan-18

12.1

1-Jan-17

24-Feb-17

1-Nov-18

31-Jul-17

1-Dec-18

31-Jul-17

30-Jan-19

28-Jun-18

30-Apr-19

24-Nov-18

9-Nov-19

-

9-Dec-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

29-Feb-20

65.0

65%

0.6

102-PA-1019

RICH SPONGE OIL FLASH DRUM BOTTOM PUMPS

1

2-Dec-16

6-Jan-17

5100

ITT CORPORATION INDIA

5-Jan-18

12.1

1-Jan-17

24-Feb-17

30-Jan-19

28-Jun-18

30-Apr-19

24-Nov-18

9-Nov-19

-

9-Dec-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

29-Feb-20

65.0

65%

Page 880 of 1078 1-Nov-18

31-Jul-17

1-Dec-18

31-Jul-17

MATERIAL CONTROL INDEX (MANUFACTURING & DELIVERY): CRUDE BLOCK

DANGOTE REFINERY & PETROCHEMICAL PROJECT, NIGERIA

S.No.

3

4

5

6 7 8

9 10 11

12

13

MR NO.

MR DESCRIPTION

RECIPROCATING A545-101-PA-MRPUMPS 5004 CONTROLLED

A545-101-LZ-MR- CHEMICAL 5005 DOSING SKID

CENTRIFUGAL A545-101-PA-MRPUMPS SPP 5006 VERTICAL

OIL MIST A545-101-LZ-MRLUBRICATION 5007 SYSTEM A545-101-PA-MRROTARY PUMPS 5008 CENTRIFUGAL A545-101-PA-MRPUMPS SPP5009 HORIZONTAL

COMPRESSORA545-101-KA-MRROTARY SCREW 5021 SPP AIR A545-101-KA-MRCOMPRESSOR 5301 ROTARY CENTRIFUGAL A545-161-PA-MRPUMPS 5364 HORIZONTAL ROTARY LOBE A545-151-PA-MRTYPE POSITIVE 5045 DISPLACEMENT

A545-101-PA-MR- PUMP-CENT.H/V 5433 (FW)

DRAWING REVIEW (10%)

SUBORDERING (15%)

RECEIPT OF MATERIAL (40%)

MAY -2019

PRE-FABRICATION (65%)

ASSEMBLY (75%)

MANUFACTURING COMPLETION (80%)

TESTING / INSPECTION (90%)

DESPATCH (95%)

RECEIPT AT SITE (ROS) (100%)

JOB NO. : A545

TOTAL (SCH. PROG. %)

TOTAL (ACT. PROG. %)

CDD

SCH

ACT

SCH

ACT

SCH

ACT

SCH

ACT

SCH

ACT

SCH

ACT

SCH

ACT

SCH

ACT

SCH

ACT

SCH

ITT CORPORATION INDIA

5-Jan-18

12.1

1-Jan-17

24-Feb-17

1-Nov-18

31-Jul-17

1-Dec-18

31-Jul-17

30-Jan-19

28-Jun-18

30-Apr-19

24-Nov-18

9-Nov-19

-

9-Dec-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

29-Feb-20

65.0

65%

5077

FLOWSERVE INDIA CONTROLS PVT LTD

14-Apr-18

10.1

1-Jan-17

20-Nov-17

1-Nov-18

22-Dec-17

1-Dec-18

28-Dec-17

30-Jan-19

30-Jan-19

30-Apr-19

25-Jan-19

9-Nov-19

-

9-Dec-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

29-Feb-20

65.0

65%

15-Jun-17

5077

FLOWSERVE INDIA CONTROLS PVT LTD

14-Apr-18

10.1

1-Jan-17

20-Nov-17

1-Nov-18

22-Dec-17

1-Dec-18

28-Dec-17

30-Jan-19

30-Jan-19

30-Apr-19

25-Jan-19

9-Nov-19

-

9-Dec-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

29-Feb-20

65.0

65%

6-Jan-17

5100

ITT CORPORATION INDIA

5-Jan-18

12.1

1-Jan-17

24-Feb-17

22-Oct-18

31-Jul-17

21-Nov-18

31-Jul-17

20-Jan-19

28-Jun-18

30-Apr-19

24-Nov-18

9-Jun-19

5-Mar-19

9-Jul-19

26-Mar-19

24-Jul-19

31-Mar-19

31-Jul-19

5-Apr-19

29-Sep-19

-

Desp.

Desp.

95.0

95%

2-Dec-16

15-Jun-17

5077

FLOWSERVE INDIA CONTROLS PVT LTD

14-Apr-18

10.1

1-Jan-17

20-Nov-17

22-Oct-18

22-Dec-17

21-Nov-18

28-Dec-17

20-Jan-19

30-Jan-19

30-Apr-19

25-Jan-19

9-Nov-19

-

9-Dec-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

29-Feb-20

65.0

65%

2

2-Dec-16

15-Jun-17

5077

FLOWSERVE INDIA CONTROLS PVT LTD

14-Apr-18

10.1

1-Jan-17

20-Nov-17

22-Oct-18

22-Dec-17

21-Nov-18

28-Dec-17

20-Jan-19

30-Jan-19

30-Apr-19

25-Jan-19

9-Nov-19

-

9-Dec-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

29-Feb-20

65.0

65%

2

2-Dec-16

15-Jun-17

5077

FLOWSERVE INDIA CONTROLS PVT LTD

14-Apr-18

10.1

1-Jan-17

20-Nov-17

22-Oct-18

22-Dec-17

21-Nov-18

28-Dec-17

20-Jan-19

30-Jan-19

30-Apr-19

25-Jan-19

9-Nov-19

-

9-Dec-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

29-Feb-20

65.0

65%

14-Apr-18

10.1

1-Jan-17

20-Nov-17

22-Oct-18

22-Dec-17

21-Nov-18

28-Dec-17

20-Jan-19

30-Jan-19

30-Apr-19

25-Jan-19

9-Nov-19

-

9-Dec-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

29-Feb-20

65.0

65% 65%

FOA NO.

WTG %

TAG NO

SCH

ACT

1.2

102-PA-1021 A/B

C3/C4 SPLITTER BOTTOM PUMPS

2

2-Dec-16

6-Jan-17

5100

1.2

103-PA-1001 A/B

AMINE WATER WASH CIRCULATION PUMPS

2

2-Dec-16

15-Jun-17

1.2

103-PA-1002 A/B

CAUSTIC PRE-WASH CIRCULATION PUMPS

2

2-Dec-16

1.2

103-PA-1003 A/B

SPENT CAUSTIC PUMPS

2

2-Dec-16

0.6

103-PA-1004

WATER CAUSTIC ADDITION PUMP

1

1.2

103-PA-1007 A/B

CAUSTIC CIRCULATION PUMPS

1.2

104-PA-1003 A/B

CIRCULATION PUMPS

TAG DESCRIPTION

DRAWING SUBMISSION (5%)

DELIVERY DURATION

AWARD QTY

VENDOR NAME

WATER WASH CIRCULATION PUMPS NO. 1/2

4

2-Dec-16

15-Jun-17

5077

FLOWSERVE INDIA CONTROLS PVT LTD

EDD

EOS

ACT

2.4

104-PA-1004 A/B/C/D

0.6

104-PA-1006

WATER ADDITION PUMPS

1

2-Dec-16

15-Jun-17

5077

FLOWSERVE INDIA CONTROLS PVT LTD

14-Apr-18

10.1

1-Jan-17

20-Nov-17

22-Oct-18

22-Dec-17

21-Nov-18

28-Dec-17

20-Jan-19

30-Jan-19

30-Apr-19

25-Jan-19

9-Nov-19

-

9-Dec-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

29-Feb-20

65.0

0.6

104-PA-1007

CAUSTIC ADDITION PUMPS

1

2-Dec-16

15-Jun-17

5077

FLOWSERVE INDIA CONTROLS PVT LTD

14-Apr-18

10.1

1-Jan-17

20-Nov-17

22-Oct-18

22-Dec-17

21-Nov-18

28-Dec-17

20-Jan-19

30-Jan-19

30-Apr-19

25-Jan-19

9-Nov-19

-

9-Dec-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

29-Feb-20

65.0

65%

0.9

102-PA-1013 A/S

DEBUTANIZER CORROSION INHIBITOR PUMPS

2

4-Jan-17

1-Feb-17

5139

SWELORE ENGG.

30-Sep-17

8.0

3-Feb-17

24-Apr-17

5-Mar-17

29-Jan-18

4-Apr-17

21-May-18 24-May-17

29-Oct-18

22-Aug-17

24-Nov-18

12-Sep-17

28-Jan-19

3-Apr-19

19-Jul-19

23-Apr-19

21-Jul-19

30-Apr-19

23-Jul-19

29-Jun-19

29-Jul-19

Recd.

Recd.

100.0

100%

0.9

103-PA-1005 A/B

AMINE WATER WASH INJECTION PUMPS

2

4-Jan-17

1-Feb-17

5139

SWELORE ENGG.

30-Sep-17

8.0

3-Feb-17

24-Apr-17

5-Mar-17

29-Jan-18

4-Apr-17

21-May-18 24-May-17

29-Oct-18

22-Aug-17

24-Nov-18

12-Sep-17

28-Jan-19

4-Aug-19

-

24-Aug-19

-

31-Aug-19

-

30-Oct-19

-

31-Aug-19

30-Oct-19

75.0

75%

0.9

103-PA-1006 A/B

CAUSTIC INJECTION PUMPS

2

4-Jan-17

1-Feb-17

5139

SWELORE ENGG.

30-Sep-17

8.0

3-Feb-17

24-Apr-17

5-Mar-17

29-Jan-18

4-Apr-17

21-May-18 24-May-17

29-Oct-18

22-Aug-17

24-Nov-18

12-Sep-17

28-Jan-19

4-Aug-19

-

24-Aug-19

-

31-Aug-19

-

30-Oct-19

-

31-Aug-19

30-Oct-19

75.0

75%

0.9

103-PA-1008 A/B

DISULFIDE OIL PUMPS

2

4-Jan-17

1-Feb-17

5139

SWELORE ENGG.

30-Sep-17

8.0

3-Feb-17

24-Apr-17

5-Mar-17

29-Jan-18

4-Apr-17

21-May-18 24-May-17

29-Oct-18

22-Aug-17

24-Nov-18

12-Sep-17

28-Jan-19

4-Aug-19

-

24-Aug-19

-

31-Aug-19

-

30-Oct-19

-

31-Aug-19

30-Oct-19

75.0

75%

0.9

103-PA-1012 A/B

CAUSTIC PRE-WASH WATER INJECTION PUMPS

2

4-Jan-17

1-Feb-17

5139

SWELORE ENGG.

30-Sep-17

8.0

3-Feb-17

24-Apr-17

5-Mar-17

29-Jan-18

4-Apr-17

21-May-18 24-May-17

29-Oct-18

12-Sep-17

24-Nov-18

3-Oct-17

28-Jan-19

3-Apr-19

21-Jul-19

23-Apr-19

23-Jul-19

30-Apr-19

25-Jul-19

29-Jun-19

29-Jul-19

Recd.

Recd.

100.0

100%

0.9

103-PA-1013 A/B

PRE-WASH CAUSTIC INJECTION PUMPS

2

4-Jan-17

1-Feb-17

5139

SWELORE ENGG.

30-Sep-17

8.0

3-Feb-17

24-Apr-17

5-Mar-17

29-Jan-18

4-Apr-17

21-May-18 24-May-17

29-Oct-18

12-Sep-17

24-Nov-18

3-Oct-17

28-Jan-19

4-Aug-19

-

24-Aug-19

-

31-Aug-19

-

30-Oct-19

-

31-Aug-19

30-Oct-19

75.0

75%

1.4

104-PA-1001 A/B/C

CAUSTIC INJECTION PUMPS

3

4-Jan-17

1-Feb-17

5139

SWELORE ENGG.

30-Sep-17

8.0

3-Feb-17

24-Apr-17

5-Mar-17

29-Jan-18

4-Apr-17

21-May-18 24-May-17

29-Oct-18

12-Sep-17

24-Nov-18

3-Oct-17

28-Jan-19

4-Aug-19

-

24-Aug-19

-

31-Aug-19

-

30-Oct-19

-

31-Aug-19

30-Oct-19

75.0

75%

1.4

104-PA-1002 A/B/S

MEROX PLUS INJECTION PUMPS

3

4-Jan-17

1-Feb-17

5139

SWELORE ENGG.

30-Sep-17

8.0

3-Feb-17

24-Apr-17

5-Mar-17

29-Jan-18

4-Apr-17

21-May-18 24-May-17

29-Oct-18

12-Sep-17

24-Nov-18

3-Oct-17

28-Jan-19

3-Apr-19

21-Jul-19

23-Apr-19

23-Jul-19

30-Apr-19

25-Jul-19

29-Jun-19

29-Jul-19

Recd.

Recd.

100.0

100%

1.4

104-PA-1005 A/B/C

WATER INJECTION PUMPS

3

4-Jan-17

1-Feb-17

5139

SWELORE ENGG.

30-Sep-17

8.0

3-Feb-17

24-Apr-17

5-Mar-17

29-Jan-18

4-Apr-17

21-May-18 24-May-17

29-Oct-18

12-Sep-17

24-Nov-18

3-Oct-17

28-Jan-19

4-Aug-19

-

24-Aug-19

-

31-Aug-19

-

30-Oct-19

-

31-Aug-19

30-Oct-19

75.0

75%

1.6

101-LZ-1010

NEUTRALIZER DOSING SYSTEM

1

11-Jan-17

2-Feb-17

5141

SWELORE ENGG.

1-Oct-17

8.0

10-Feb-17

1-Jun-17

12-Mar-17

21-Aug-17

11-Apr-17

24-May-18 31-May-17

30-Oct-18

1-Aug-17

26-Dec-18

26-Aug-19

-

10-Oct-19

-

24-Oct-19

-

31-Oct-19

-

30-Dec-19

-

31-Oct-19

30-Dec-19

65.0

65%

1.6

101-LZ-1011

CORROSION INHIBITOR DOSING SYSTEM

1

11-Jan-17

2-Feb-17

5141

SWELORE ENGG.

1-Oct-17

8.0

10-Feb-17

1-Jun-17

12-Mar-17

21-Aug-17

11-Apr-17

24-May-18 31-May-17

30-Oct-18

1-Aug-17

26-Dec-18

26-Aug-19

-

10-Oct-19

-

24-Oct-19

-

31-Oct-19

-

30-Dec-19

-

31-Oct-19

30-Dec-19

65.0

65%

1.6

101-LZ-1012

EMULSION BREAKER CHEMICAL SKID

1

11-Jan-17

2-Feb-17

5141

SWELORE ENGG.

1-Oct-17

8.0

10-Feb-17

1-Jun-17

12-Mar-17

21-Aug-17

11-Apr-17

24-May-18 31-May-17

30-Oct-18

1-Aug-17

26-Dec-18

25-Sep-19

-

9-Nov-19

-

23-Nov-19

-

30-Nov-19

-

29-Jan-20

-

30-Nov-19

29-Jan-20

65.0

65%

1.6

101-LZ-1013

REVERSE EMULSION BREAKER DOSING SYSTEM

1

11-Jan-17

2-Feb-17

5141

SWELORE ENGG.

1-Oct-17

8.0

10-Feb-17

1-Jun-17

12-Mar-17

21-Aug-17

11-Apr-17

24-May-18 31-May-17

30-Oct-18

1-Aug-17

26-Dec-18

25-Sep-19

-

9-Nov-19

-

23-Nov-19

-

30-Nov-19

-

29-Jan-20

-

30-Nov-19

29-Jan-20

65.0

65%

0.7

100-PA-1002 A/B

CBD PUMPS FOR DRUM - 1 (UNDER GROUND CBD PUMPS)

2

7-Jan-17

25-Apr-17

5263

KSB PUMPS LTD (POONA)

24-Apr-18

12.1

6-Feb-17

14-Nov-17

18-Mar-17

20-Dec-17

17-Apr-17

27-Dec-17

30-Jan-18

14-Sep-17

22-Oct-18

1-Nov-17

26-Dec-18

1-Dec-17

30-Jan-19

16-Dec-17

15-Mar-19

30-Apr-19

29-Apr-19

29-Jun-19

29-Jul-19

Recd.

Recd.

100.0

100%

0.7

100-PA-1007 A/B

CBD PUMPS FOR DRUM - 2 (TEMPERED WATER PUMPS)

2

7-Jan-17

25-Apr-17

5263

KSB PUMPS LTD (POONA)

24-Apr-18

12.1

6-Feb-17

14-Nov-17

18-Mar-17

20-Dec-17

17-Apr-17

27-Dec-17

16-Jun-17

30-Jan-18

14-Sep-17

22-Oct-18

1-Nov-17

26-Dec-18

1-Dec-17

30-Jan-19

16-Dec-17

15-Mar-19

30-Apr-19

29-Apr-19

29-Jun-19

29-Jul-19

Recd.

Recd.

100.0

100%

0.7

100-PA-1008 A/B

AMINE BLOW DOWN PUMPS

2

7-Jan-17

8-Sep-17

5153

FLOWSERVE

7-Sep-18

12.1

12-Apr-19

2-Feb-18

26-Apr-19

26-Feb-18

3-May-19

22-Jan-19

17-Jun-19

22-Apr-19

24-Jun-19

30-Apr-19

5-Oct-19

-

9-Nov-19

-

23-Nov-19

-

30-Nov-19

-

29-Jan-20

-

30-Nov-19

29-Jan-20

65.0

65%

0.7

100-PA-1009 A/B

LP FLARE KOD PUMPS

2

7-Jan-17

22-Aug-17

5153

FLOWSERVE INDIA CO 21-Aug-18

12.0

2-Feb-18

2-Feb-18

26-Feb-18

26-Feb-18

22-Jan-19

22-Jan-19

22-Apr-19

22-Apr-19

30-Apr-19

30-Apr-19

5-Oct-19

-

9-Nov-19

-

23-Nov-19

-

30-Nov-19

-

29-Jan-20

-

30-Nov-19

29-Jan-20

65.0

65%

0.7

100-PA-1010 A/B

HP FLARE KOD PUMPS

2

7-Jan-17

25-Apr-17

5263

12.1

6-Feb-17

14-Nov-17

20-Dec-17

20-Dec-17

27-Dec-17

27-Dec-17

30-Jan-18

30-Jan-18

22-Oct-18

22-Oct-18

26-Dec-18

26-Dec-18

28-May-19 28-May-19

21-Jul-19

21-Jul-19

23-Jul-19

23-Jul-19

29-Jul-19

29-Jul-19

Recd.

Recd.

100.0

100%

3-Jan-18

24-Jan-18

22-Feb-18

29-Jun-19

100%

OIL MIST LUBRICATION SYSTEM CDU

KSB PUMPS LTD (POONA) COLFAX FLUID HANDLING RELIABLITY SERVICE

24-Apr-18

16-Jun-17

1.9

100-LZ-1020

18-Jan-17

21-Feb-17

5230

20-Nov-17

9.1

17-Feb-17

16-Mar-17

29-Mar-17

19-May-17

28-Apr-17

25-Sep-17

27-Jun-17

23-Dec-17

0.8

103-PA-1010 A/S

MEROX WS INJECTION PUMPS

2

22-Jan-17

22-Aug-17

5303

ROTO PUMPS LTD

21-Jun-18

10.1

21-Feb-17

5-Sep-17

23-Mar-17

24-Feb-18

22-Apr-17

22-May-18

21-Jun-17

16-Aug-18 18-Aug-17

30-Aug-18 17-Sep-17

1.3

100-PA-1003 A/B

PURE ATM CONDENSATE PUMPS

2

25-Jan-17

15-Jun-17

5155

FLOWSERVE INDIA CONTROLS

14-Apr-18

10.1

24-Feb-17

3-Nov-17

26-Mar-17

20-Dec-17

25-Apr-17

27-Dec-17

24-Jun-17

28-Feb-18

18-Sep-17

23-Nov-18

7-Feb-18

24-Mar-18

21-Feb-18

8-Apr-18

28-Feb-18

30-Apr-19

29-Apr-19

22-Jun-19

Desp.

RECD.

100.0

29-Dec-18

17-Oct-17

30-Jan-19

1-Nov-17

22-Apr-19

30-Jun-19

27-May-19 29-Aug-19

-

Desp.

Desp.

95.0

95%

5-Oct-19

-

9-Nov-19

-

23-Nov-19

-

30-Nov-19

-

29-Jan-20

-

30-Nov-19

29-Jan-20

65.0

65%

1.3

100-PA-1004 A/B

SUSPECT ATM CONDENSATE PUMPS

2

25-Jan-17

15-Jun-17

5155

FLOWSERVE INDIA CONTROLS

14-Apr-18

10.1

24-Feb-17

3-Nov-17

26-Mar-17

20-Dec-17

25-Apr-17

27-Dec-17

24-Jun-17

28-Feb-18

18-Sep-17

23-Nov-18

5-Oct-19

-

9-Nov-19

-

23-Nov-19

-

30-Nov-19

-

29-Jan-20

-

30-Nov-19

29-Jan-20

65.0

65%

2.0

100-PA-1011 A/B/C

TEMPERED WATER PUMPS

3

25-Jan-17

15-Jun-17

5155

FLOWSERVE INDIA CONTROLS

14-Apr-18

10.1

24-Feb-17

3-Nov-17

26-Mar-17

20-Dec-17

25-Apr-17

27-Dec-17

24-Jun-17

28-Feb-18

18-Sep-17

23-Nov-18

5-Nov-19

-

10-Dec-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

29-Feb-20

65.0

65%

0.7

100-PA-1011 D

TEMPERED WATER PUMPS

1

25-Jan-17

8-May-18

5155

7-Mar-19

10.1

24-Feb-17

3-Nov-17

26-Mar-17

20-Dec-17

25-Apr-17

27-Dec-17

24-Jun-17

28-Feb-18

18-Sep-17

23-Nov-18

5-Nov-19

-

10-Dec-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

29-Feb-20

65.0

65%

1.3

102-KA-1002

FEED GAS COMPRESSOR

1

2-Dec-16

31-Jan-18

5046

30-Mar-19

14.1

1-Jan-17

28-Dec-15

10-Feb-17

25-Jul-18

12-Mar-17

18-Sep-18

8-Jun-19

20-Jul-19

10-Aug-19

-

9-Oct-19

-

3-Dec-19

-

17-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

29-Feb-20

40.0

40%

14-May-17 28-Aug-18

FLOWSERVE INDIA CONTROLS AERZENER MASCHINENFABRIK GMBH

1.1

104-LZ-1001

AIR COMPRESSOR SYSTEM

1

3-Feb-17

13-Sep-17

5295

ATLAS COPCO

12-Jul-18

10.0

5-Mar-17

25-Mar-18

14-Apr-17

27-Jul-18

13-Jul-17

31-Dec-18

12-Jan-19

22-Apr-19

26-Feb-19

21-Jul-19

2-Sep-19

-

16-Sep-19

-

30-Sep-19

-

29-Nov-19

-

30-Sep-19 29-Nov-19

75.0

75%

0.6

100-PA-1013 A

CONDENSATE PUMP

1

4-Mar-17

16-Aug-17

5312

FLOWSERVE INDIA CO 15-Apr-18

8.0

3-Apr-17

11-Oct-17

3-May-17

24-Jan-18

2-Jun-17

31-Jan-18

1-Aug-17

29-Aug-18 19-Sep-17

25-Sep-18

5-Nov-19

-

10-Dec-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

29-Feb-20

65.0

65%

0.6

100-PA-1013 B

CONDENSATE PUMP

1

4-Mar-17

16-Aug-17

5312

FLOWSERVE INDIA CO 15-Apr-18

8.0

3-Apr-17

11-Oct-17

3-May-17

24-Jan-18

2-Jun-17

31-Jan-18

1-Aug-17

29-Aug-18 19-Sep-17

25-Sep-18

5-Nov-19

-

10-Dec-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

29-Feb-20

65.0

65%

1.2

100-PA-2001 A/B

OILY WASTE WATER

2

24-Dec-16

26-May-17

5309

BOERGER GMBH

25-Mar-18

10.1

23-Jan-17

30-Aug-17

22-Feb-17 23-May-18

24-Mar-17

30-May-18 23-May-17 18-Aug-18

20-Jul-17

30-Aug-18 19-Aug-17

28-Dec-18

2-May-19

21-Jul-19

29-Jul-19

29-Jul-19

30-Sep-19

-

29-Nov-19

-

30-Sep-19 29-Nov-19

90.0

90%

1.2

100-PA-2002 A/B

OIL CONTAMINATED RAIN WATER

2

24-Dec-16

26-May-17

5309

BOERGER GMBH

25-Mar-18

10.1

23-Jan-17

30-Aug-17

22-Feb-17 23-May-18

24-Mar-17

30-May-18 23-May-17 18-Aug-18

20-Jul-17

30-Aug-18 19-Aug-17

28-Dec-18

2-May-19

21-Jul-19

29-Jul-19

29-Jul-19

30-Sep-19

-

29-Nov-19

-

30-Sep-19 29-Nov-19

90.0

90%

1.2

100-PA-2003 A/B

OILY WASTE WATER

2

24-Dec-16

26-May-17

5309

BOERGER GMBH

25-Mar-18

10.1

23-Jan-17

30-Aug-17

22-Feb-17 23-May-18

24-Mar-17

30-May-18 23-May-17 18-Aug-18

20-Jul-17

30-Aug-18 19-Aug-17

28-Dec-18

2-May-19

21-Jul-19

29-Jul-19

29-Jul-19

30-Sep-19

-

29-Nov-19

-

30-Sep-19 29-Nov-19

90.0

90%

1.2

100-PA-2004 A/B

OIL CONTAMINATED RAIN WATER

2

24-Dec-16

26-May-17

5309

BOERGER GMBH

25-Mar-18

10.1

23-Jan-17

30-Aug-17

22-Feb-17 23-May-18

24-Mar-17

30-May-18 23-May-17 18-Aug-18

20-Jul-17

30-Aug-18 19-Aug-17

28-Dec-18

2-May-19

21-Jul-19

29-Jul-19

29-Jul-19

30-Sep-19

-

29-Nov-19

-

30-Sep-19 29-Nov-19

90.0

90%

5393

WILO MATHER AND PLATT PUMPS

24-Oct-18

5

23-Feb-17

22-Sep-18

25-Mar-17

24-Apr-17

22-Oct-18

5-Apr-19

22-Apr-19

21-Jul-19

9-Sep-19

-

16-Sep-19

-

30-Sep-19

-

29-Nov-19

-

30-Sep-19 29-Nov-19

75.0

75%

1.2

100-PA-2010 A/B

FIRE WATER BOOSTER PUMPS

2

24-Jan-17

25-May-18

19-Oct-18

23-Jun-17

26-Dec-18

10-May-19

100.0

70%

STATIC EQUIPMENT 1

A545-101-CC-MRODC COLUMNS 6152

2

A545-101-CC-MRODC COLUMNS II 6153

3

A545-101-CC-MR- COLUMNS (CS & 6154 CS+SS CLAD)

4

A545-101-CC-MR- COLUMNS (CS & 6155 CS+CLAD)

0.8

101-CC-1001

CRUDE COLUMN

1

27-Jun-15

25-Feb-16

5005

CPTDC

25-Jul-17

17.0

23-Jan-16

10-Nov-15

10-Aug-16

25-Jul-16

29-Sep-16

28-Aug-17 28-Nov-16

26-Feb-18

16-Sep-17

23-Apr-18

15-Nov-17

21-Feb-19

24-Jan-18

16-Mar-19

8-Feb-18

30-Mar-19

30-Apr-19

21-Jul-19

19-Sep-19

-

Desp.

Desp.

95.0

95%

0.5

101-CC-1005

PRE-FLASH COLUMN

1

27-Jun-15

25-Feb-16

5005

CPTDC

25-Jul-17

17.0

23-Jan-16

10-Nov-15

10-Aug-16

25-Jul-16

29-Sep-16

28-Aug-17 28-Nov-16

26-Feb-18

16-Sep-17

23-Apr-18

15-Nov-17

7-Feb-19

24-Jan-18

21-Feb-19

8-Feb-18

30-Mar-19

31-Aug-19

-

30-Oct-19

-

31-Aug-19

30-Oct-19

90.0

90%

0.5

101-CC-1006

PRE-FLASH COLUMN

1

27-Jun-15

25-Feb-16

5005

CPTDC

15-Feb-19

17.0

23-Jan-16

18-Aug-18 10-Aug-16

22-Sep-18

29-Sep-16

29-Sep-18

28-Nov-16

24-Dec-18

16-Sep-17

22-Jan-19

15-Nov-17

7-Feb-19

24-Jan-18

21-Feb-19

8-Feb-18

30-Mar-19

31-Aug-19

-

30-Oct-19

-

31-Aug-19

30-Oct-19

90.0

90%

0.4

102-CC-1004

STRIPPER

1

10-Jul-15

2-Feb-16

5013

2-Jul-17

17.0

5-Feb-16

22-Sep-15

23-Aug-16

30-Sep-15

12-Oct-16

22-Dec-15

11-Dec-16

12-Feb-16

29-Sep-17

29-Jul-16

28-Nov-17

25-Feb-17

8-Feb-18

9-Nov-18

23-Feb-18

23-Nov-18

2-Mar-18

29-Dec-18

1-May-18

27-Feb-19

RECD.

RECD.

100.0

100%

0.4

102-CC-1005

DEBUTANIZER

1

10-Jul-15

2-Feb-16

5013

2-Jul-17

17.0

5-Feb-16

22-Sep-15

23-Aug-16

30-Sep-15

12-Oct-16

22-Dec-15

11-Dec-16

12-Feb-16

29-Sep-17

29-Jul-16

28-Nov-17

25-Feb-17

8-Feb-18

21-Apr-17

23-Feb-18

28-Dec-17

2-Mar-18

29-Dec-18

1-May-18

27-Feb-19

RECD.

RECD.

100.0

100%

0.4

101-CC-1002

HEAVY DIESEL STRIPPER

1

17-Aug-15

23-Jun-15

5001

FABTECH PROJECTS

23-Aug-16

14.0

14-Mar-16

10-Jul-15

30-Sep-16

28-Aug-15 19-Nov-16

29-Sep-15

18-Jan-17

27-Jan-16

6-Nov-17

22-Jul-16

5-Jan-18

21-Feb-17

19-Aug-19

-

23-Sep-19

-

30-Sep-19

-

29-Nov-19

-

30-Sep-19 29-Nov-19

75.0

75%

0.4

101-CC-1003

LIGHT DIESEL STRIPPER

1

17-Aug-15

23-Jun-15

5001

FABTECH PROJECTS

23-Aug-16

14.0

14-Mar-16

10-Jul-15

30-Sep-16

28-Aug-15 19-Nov-16

29-Sep-15

18-Jan-17

27-Jan-16

6-Nov-17

22-Jul-16

5-Jan-18

21-Feb-17

19-Aug-19

-

23-Sep-19

-

30-Sep-19

-

29-Nov-19

-

30-Sep-19 29-Nov-19

75.0

75% 100%

PHILS HEAVY ENGINEERING PVT LIMITED PHILS HEAVY ENGINEERING PVT LIMITED

0.4

101-CC-1004

KEROSENE STRIPPER

1

17-Aug-15

23-Jun-15

5001

FABTECH PROJECTS

23-Aug-16

14.0

14-Mar-16

10-Jul-15

30-Sep-16

28-Aug-15 19-Nov-16

29-Sep-15

18-Jan-17

27-Jan-16

6-Nov-17

22-Jul-16

5-Jan-18

21-Feb-17

7-Mar-18

30-Mar-18

22-Mar-18

28-Apr-18

29-Mar-18

25-Oct-18

28-May-18

28-Mar-19

RECD.

RECD.

100.0

0.4

102-CC-1002

SPONGE ABSORBER

1

17-Aug-15

23-Jun-15

5001

FABTECH PROJECTS

23-Aug-16

14.0

14-Mar-16

10-Jul-15

30-Sep-16

28-Aug-15 19-Nov-16

29-Sep-15

18-Jan-17

27-Jan-16

6-Nov-17

30-May-16

5-Jan-18

21-Feb-17

7-Mar-18

30-Mar-18

22-Mar-18

28-Apr-18

29-Mar-18

25-Oct-18

28-May-18

28-Mar-19

RECD.

RECD.

100.0

100%

0.4

102-CC-1006

C3/C4 SPLITTER

1

17-Aug-15

23-Jun-15

5001

FABTECH PROJECTS

23-Aug-16

14.0

14-Mar-16

10-Jul-15

30-Sep-16

28-Aug-15 19-Nov-16

29-Sep-15

18-Jan-17

27-Jan-16

6-Nov-17

22-Jul-16

5-Jan-18

21-Feb-17

7-Mar-18

30-Mar-18

22-Mar-18

28-Apr-18

29-Mar-18

25-Oct-18

28-May-18

26-Feb-19

RECD.

RECD.

100.0

100%

7-Mar-18

16-Jan-19

22-Mar-18

30-Jan-19

0.4

103-CC-1001

LPG AMINE ABSORBER

1

17-Aug-15

23-Jun-15

5001

FABTECH PROJECTS

23-Aug-16

14.0

14-Mar-16

10-Jul-15

30-Sep-16

28-Aug-15 19-Nov-16

29-Sep-15

18-Jan-17

27-Jan-16

6-Nov-17

22-Jul-16

5-Jan-18

21-Feb-17

22-May-19 22-May-19

21-Jul-19

4-Jun-19

RECD.

RECD.

100.0

100%

0.4

103-CC-1002

EXTRACTOR PLUS

1

17-Aug-15

23-Jun-15

5001

FABTECH PROJECTS

23-Aug-16

14.0

14-Mar-16

10-Jul-15

30-Sep-16

28-Aug-15 19-Nov-16

29-Sep-15

18-Jan-17

27-Jan-16

6-Nov-17

22-Jul-16

5-Jan-18

21-Feb-17

19-May-19 10-May-19 17-May-19 17-May-19 24-May-19 24-May-19

23-Jul-19

6-Jun-19

RECD.

RECD.

100.0

100%

0.4

102-CC-1001

PRIMARY ABSORBER

1

31-Aug-15

4-Mar-16

5017

VTV

3-Jul-17

16.0

28-Mar-16

27-Nov-15

5-Jan-17

24-Feb-17

12-Sep-17

26-Oct-17

1-Nov-17

28-Jun-18

11-Dec-17

30-May-19

9-Apr-19

RECD.

RECD.

100.0

100%

Page 881 of 1078 7-Oct-16

29-Dec-15

6-Nov-16

16-Feb-16

19-Feb-19

26-Dec-17

21-Feb-19

31-Mar-19

10-Mar-19

MATERIAL CONTROL INDEX (MANUFACTURING & DELIVERY): CRUDE BLOCK

DANGOTE REFINERY & PETROCHEMICAL PROJECT, NIGERIA

S.No.

5

6

MR NO.

MR DESCRIPTION

8

A545-101-EX-MR- SPIRAL HEAT 6161 EXCHANGERS

HEAT A545-101-EE-MREXCHANGERS 6170 WITH HELICAL

9

A545-101-JX-MR- VORTEX 6171 CLUSTERS

10

A545-101-EA-MR- AIR COOLERS 6210 (CS)

11

HEAT A545-151-EE-MR- EXCHANGER 6125 CARBON STEEL., HEAT

SUBORDERING (15%)

RECEIPT OF MATERIAL (40%)

MAY -2019

MANUFACTURING COMPLETION (80%)

TESTING / INSPECTION (90%)

RECEIPT AT SITE (ROS) (100%)

EOS

TOTAL (SCH. PROG. %)

TOTAL (ACT. PROG. %)

9-Apr-19

RECD.

RECD.

100.0

100%

29-Aug-19

-

Desp.

Desp.

95.0

95%

30-Jun-19

29-Aug-19

-

Desp.

Desp.

95.0

95%

31-Mar-19

30-Jun-19

29-Aug-19

-

Desp.

Desp.

95.0

95%

18-Aug-17

-

17-Oct-17

-

-

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

29-Feb-20

75.0

75%

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

29-Feb-20

75.0

75%

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

29-Feb-20

75.0

75%

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

29-Feb-20

75.0

75%

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

29-Feb-20

75.0

75%

10-Dec-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

29-Feb-20

75.0

75%

27-Apr-18

10-Dec-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

29-Feb-20

75.0

75%

27-Jun-17

27-Apr-18

10-Dec-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

29-Feb-20

75.0

75%

30-Oct-17

27-Jun-17

27-Apr-18

10-Dec-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

29-Feb-20

75.0

75%

28-May-17

25-Oct-18

29-Apr-19

29-Apr-19

10-Dec-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

29-Feb-20

75.0

75%

22-Dec-17

21-Aug-17

29-Dec-17

30-Sep-17

17-Oct-18

25-Oct-17

31-Oct-18

6-Nov-17

14-Nov-18

13-Nov-17

28-Nov-18

12-Jan-18

28-Mar-19

RECD.

RECD.

100.0

100%

ASSEMBLY (75%)

DESPATCH (95%)

SCH

ACT

SCH

ACT

SCH

ACT

SCH

ACT

SCH

ACT

SCH

ACT

SCH

ACT

SCH

ACT

SCH

ACT

SCH

ACT

3-Jul-17

16.0

28-Mar-16

27-Nov-15

7-Oct-16

29-Dec-15

6-Nov-16

16-Feb-16

5-Jan-17

24-Feb-17

12-Sep-17

26-Oct-17

1-Nov-17

22-Mar-18

11-Dec-17

21-Feb-19

24-Mar-19

23-May-19

31-Mar-19

10-Mar-19

30-May-19

5017

VTV

3-Jul-17

16.0

28-Mar-16

27-Nov-15

7-Oct-16

29-Dec-15

6-Nov-16

16-Feb-16

5-Jan-17

24-Feb-17

12-Sep-17

26-Oct-17

1-Nov-17

28-Jun-18

11-Dec-17

21-Feb-19

24-Mar-19

23-May-19

31-Mar-19

30-Jun-19

4-Mar-16

5017

VTV

3-Jul-17

16.0

28-Mar-16

27-Nov-15

7-Oct-16

29-Dec-15

6-Nov-16

16-Feb-16

5-Jan-17

24-Feb-17

12-Sep-17

26-Oct-17

1-Nov-17

28-Jun-18

11-Dec-17

21-Feb-19

24-Mar-19

24-May-19

31-Mar-19

31-Aug-15

4-Mar-16

5017

VTV

3-Jul-17

16.0

28-Mar-16

27-Nov-15

7-Oct-16

29-Dec-15

6-Nov-16

16-Feb-16

5-Jan-17

24-Feb-17

12-Sep-17

26-Oct-17

1-Nov-17

22-Mar-18

11-Dec-17

21-Feb-19

24-Mar-19

24-May-19

5-Oct-15

7-Feb-18

5093

JINDAL STEEL & POWER LTD

6-Oct-18

8.0

4-Mar-16

4-Jan-17

30-Oct-16

7-Aug-17

29-Dec-16

30-Aug-17

27-Feb-17

28-Sep-17

28-May-17

30-Oct-17

27-Jun-17

27-Apr-18

27-Jul-17

-

11-Aug-17

-

1

5-Oct-15

7-Feb-18

5093

JINDAL STEEL & POWER LTD

6-Oct-18

8.0

4-Mar-16

4-Jan-17

30-Oct-16

7-Aug-17

29-Dec-16

30-Aug-17

27-Feb-17

28-Sep-17

28-May-17

30-Oct-17

27-Jun-17

27-Apr-18

10-Dec-19

-

24-Dec-19

-

FUEL GAS KOD

1

5-Oct-15

7-Feb-18

5093

JINDAL STEEL & POWER LTD

6-Oct-18

8.0

4-Mar-16

4-Jan-17

30-Oct-16

7-Aug-17

29-Dec-16

30-Aug-17

27-Feb-17

28-Sep-17

28-May-17

30-Oct-17

27-Jun-17

27-Apr-18

10-Dec-19

-

24-Dec-19

FUEL GAS KOD

1

5-Oct-15

7-Feb-18

5093

JINDAL STEEL & POWER LTD

6-Oct-18

8.0

4-Mar-16

18-Feb-18

30-Oct-16

10-May-18 29-Dec-16 14-May-18

27-Feb-17

28-Jul-18

28-May-17

25-Oct-18

29-Apr-19

29-Apr-19

10-Dec-19

-

24-Dec-19

100-VV-1013

PURE LP CONDENSATE FLASH DRUM

1

5-Oct-15

7-Feb-18

5093

JINDAL STEEL & POWER LTD

6-Oct-18

8.0

4-Mar-16

4-Jan-17

30-Oct-16

7-Aug-17

29-Dec-16

30-Aug-17

27-Feb-17

28-Sep-17

28-May-17

30-Oct-17

27-Jun-17

27-Apr-18

10-Dec-19

-

0.3

100-VV-1014

PURE ATM CONDENSATE FLASH DRUM

1

5-Oct-15

7-Feb-18

5093

JINDAL STEEL & POWER LTD

6-Oct-18

8.0

4-Mar-16

4-Jan-17

30-Oct-16

7-Aug-17

29-Dec-16

30-Aug-17

27-Feb-17

28-Sep-17

28-May-17

30-Oct-17

27-Jun-17

27-Apr-18

10-Dec-19

0.3

100-VV-1017

SUSPECT ATM CONDENSATE FLASH DRUM

1

5-Oct-15

7-Feb-18

5093

JINDAL STEEL & POWER LTD

6-Oct-18

8.0

4-Mar-16

4-Jan-17

30-Oct-16

7-Aug-17

29-Dec-16

30-Aug-17

27-Feb-17

28-Sep-17

28-May-17

30-Oct-17

27-Jun-17

27-Apr-18

0.3

100-VV-1023

TEMPERED WATER DRUM

1

5-Oct-15

7-Feb-18

5093

JINDAL STEEL & POWER LTD

6-Oct-18

8.0

4-Mar-16

4-Jan-17

30-Oct-16

7-Aug-17

29-Dec-16

30-Aug-17

27-Feb-17

28-Sep-17

28-May-17

30-Oct-17

27-Jun-17

0.3

101-VV-1021

CDU HEATER LP STEAM APH CONDENSATE POT

1

5-Oct-15

7-Feb-18

5093

JINDAL STEEL & POWER LTD

6-Oct-18

8.0

4-Mar-16

4-Jan-17

30-Oct-16

7-Aug-17

29-Dec-16

30-Aug-17

27-Feb-17

28-Sep-17

28-May-17

30-Oct-17

0.3

101-VV-1022

CDU HEATER LP STEAM APH CONDENSATE POT

1

5-Oct-15

7-Feb-18

5093

JINDAL STEEL & POWER LTD

6-Oct-18

8.0

4-Mar-16

4-Jan-17

30-Oct-16

7-Aug-17

29-Dec-16

30-Aug-17

27-Feb-17

28-Sep-17

28-May-17

0.3

101-VV-1023

CDU HEATER LP STEAM APH CONDENSATE POT

1

5-Oct-15

7-Feb-18

5093

JINDAL STEEL & POWER LTD

6-Oct-18

8.0

4-Mar-16

18-Feb-18

30-Oct-16

10-May-18 29-Dec-16 14-May-18

27-Feb-17

28-Jul-18

0.3

100-VV-1002

CLOSED BLOWDOWN DRUM-1

1

14-Nov-16

25-Jan-17

5175

PRAJ INDUSTRIES LIMITED

24-Jan-18

12.0

14-Dec-16

21-Jan-17

23-Jan-17

24-Apr-17

22-Feb-17

28-Aug-17

13-Apr-17

SCH

ACT

0.4

102-CC-1003

OFF GAS SCRUBBER

1

31-Aug-15

4-Mar-16

5017

0.4

102-VV-1005

LEAN GAS KO DRUM

1

31-Aug-15

4-Mar-16

0.4

102-VV-1006

TREATED GAS KO DRUM

1

31-Aug-15

0.4

103-CC-1003

DISULFIDE SCRUBBER

1

100-VV-1006

CRUDE HEATER DEKOKING POT

0.3

100-VV-1009

HP FLARE KOD

0.3

100-VV-1010

0.3

100-VV-1011

0.3

TAG DESCRIPTION

QTY

VENDOR NAME

JOB NO. : A545

EDD

PRE-FABRICATION (65%)

VTV

TAG NO

75%

0.3

100-VV-1003

AMINE BLOW DOWN DRUM

1

14-Nov-16

25-Jan-17

5175

PRAJ INDUSTRIES LIMITED

24-Jan-18

12.0

14-Dec-16

21-Jan-17

23-Jan-17

24-Apr-17

22-Feb-17

28-Aug-17

13-Apr-17

22-Dec-17

21-Aug-17

29-Dec-17

30-Sep-17

22-Aug-18

25-Oct-17

23-Sep-18

6-Nov-17

30-Sep-18

13-Nov-17

7-Oct-18

12-Jan-18

6-Dec-18

RECD.

RECD.

100.0

100%

0.3

100-VV-1008

LP FLARE KOD

1

14-Nov-16

25-Jan-17

5175

PRAJ INDUSTRIES LIMITED

24-Jan-18

12.0

14-Dec-16

21-Jan-17

23-Jan-17

24-Apr-17

22-Feb-17

28-Aug-17

13-Apr-17

22-Dec-17

21-Aug-17

29-Dec-17

30-Sep-17

17-Oct-18

25-Oct-17

31-Oct-18

6-Nov-17

14-Nov-18

13-Nov-17

28-Nov-18

12-Jan-18

28-Mar-19

RECD.

RECD.

100.0

100%

24-Jan-18

12.0

14-Dec-16

21-Jan-17

23-Jan-17

24-Apr-17

22-Feb-17

28-Aug-17

13-Apr-17

22-Dec-17

21-Aug-17

29-Dec-17

30-Sep-17

17-Oct-18

25-Oct-17

31-Oct-18

6-Nov-17

14-Nov-18

13-Nov-17

28-Nov-18

12-Jan-18

28-Mar-19

RECD.

RECD.

100.0

100%

100-VV-1022

CLOSED BLOWDOWN DRUM-2

1

14-Nov-16

25-Jan-17

5175

PRAJ INDUSTRIES LIMITED

0.3

101-EE-1014

DESALTER MAKEUP WATER / DESALTER EFFLUENT EXCHANGER DESALTER MAKEUP WATER /

1

15-Jan-16

15-Dec-15

5042

ALFA LAVAL INDIA LTD

14-Dec-16

12.0

8-Feb-17

14-Mar-17

10-Mar-17

2-May-17

9-May-17

26-May-17

8-Jul-17

27-Dec-17

27-Sep-17

29-Jan-18

27-Oct-17

9-Jun-18

26-Nov-17

30-Jun-18

11-Dec-17

27-Jul-18

18-Dec-17

30-Oct-18

31-Aug-19

-

Desp.

Desp.

95.0

95%

0.3

101-EE-1015

DESALTER EFFLUENT EXCHANGER DESALTER MAKEUP WATER /

1

15-Jan-16

15-Dec-15

5042

ALFA LAVAL INDIA LTD

14-Dec-16

12.0

8-Feb-17

14-Mar-17

10-Mar-17

2-May-17

9-May-17

26-May-17

8-Jul-17

27-Dec-17

27-Sep-17

29-Jan-18

27-Oct-17

9-Jun-18

26-Nov-17

30-Jun-18

11-Dec-17

27-Jul-18

18-Dec-17

30-Oct-18

31-Aug-19

-

Desp.

Desp.

95.0

95%

0.3

101-EE-1024

1

15-Jan-16

15-Sep-17

5042

ALFA LAVAL INDIA LTD

14-Sep-18

12.1

8-Feb-17

14-Mar-17

10-Mar-17

2-May-17

9-May-17

26-Dec-17

8-Jul-17

14-Jun-18

27-Sep-17

28-Jun-18

27-Oct-17

7-Jul-18

26-Nov-17

28-Jul-18

11-Dec-17

22-Aug-18 18-Dec-17

30-Oct-18

31-Aug-19

-

Desp.

Desp.

95.0

95%

0.3

101-EE-1025

DESALTER EFFLUENT EXCHANGER DESALTER MAKEUP WATER / DESALTER EFFLUENT EXCHANGER

1

15-Jan-16

15-Sep-17

5042

ALFA LAVAL INDIA LTD

14-Sep-18

12.1

8-Feb-17

14-Mar-17

10-Mar-17

2-May-17

9-May-17

26-Dec-17

8-Jul-17

14-Jun-18

27-Sep-17

28-Jun-18

27-Oct-17

7-Jul-18

26-Nov-17

28-Jul-18

11-Dec-17

22-Aug-18 18-Dec-17

30-Oct-18

31-Aug-19

-

Desp.

Desp.

95.0

95%

14-Dec-16

12.0

8-Feb-17

14-Mar-17

10-Mar-17

2-May-17

9-May-17

26-May-17

8-Jul-17

27-Dec-17

27-Sep-17

29-Jan-18

27-Oct-17

9-Jun-18

26-Nov-17

30-Jun-18

11-Dec-17

27-Jul-18

18-Dec-17

30-Oct-18

31-Aug-19

-

Desp.

Desp.

95.0

95%

0.3 7

DRAWING REVIEW (10%)

CDD

FOA NO.

WTG %

PRESSURE A545-101-VV-MRVESSEL UPTO 25 6157 THK AND LTCS

A545-101-VV-MR- UTILITY VESSELS 6158 - ODC

DRAWING SUBMISSION (5%)

DELIVERY DURATION

AWARD

0.7

101-EE-1018 A/B

DESALTER EFFLUENT COOLER

2

15-Jan-16

15-Dec-15

5042

ALFA LAVAL INDIA LTD

0.7

101-EE-1019 A/B

DESALTER EFFLUENT COOLER

2

15-Jan-16

15-Dec-15

5042

ALFA LAVAL INDIA LTD

14-Dec-16

12.0

8-Feb-17

14-Mar-17

10-Mar-17

2-May-17

9-May-17

26-May-17

8-Jul-17

27-Dec-17

27-Sep-17

29-Jan-18

27-Oct-17

9-Jun-18

26-Nov-17

30-Jun-18

11-Dec-17

27-Jul-18

18-Dec-17

30-Oct-18

31-Aug-19

-

Desp.

Desp.

95.0

95%

1.5

101-EE-1001 A/B/C/D

CRUDE / CRUDE COLUMN VAPOR EXCHANGER

4

20-Dec-15

4-Nov-15

5029

GODREJ & BOYCE MFG. CO. LTD

3-May-17

18.2

17-Jun-16

23-Dec-15

1-Dec-16

27-Feb-16

31-Dec-16

9-Mar-16

1-Mar-17

15-Jun-16

28-Aug-17

16-Aug-16

27-Oct-17

16-Dec-16

26-Nov-17

30-Dec-16

11-Dec-17

27-Jan-17

18-Dec-17

25-Apr-17

16-Feb-18

19-Aug-17

Desp.

RECD.

100.0

100%

1.5

101-EE-1002 A/B/C/D

CRUDE / TOP PUMP AROUND EXCHANGER

4

20-Dec-15

4-Nov-15

5029

GODREJ & BOYCE MFG. CO. LTD

3-May-17

18.2

17-Jun-16

23-Dec-15

1-Dec-16

27-Feb-16

31-Dec-16

9-Mar-16

1-Mar-17

22-May-16 28-Aug-17

16-Aug-16

27-Oct-17

16-Dec-16

26-Nov-17

30-Dec-16

11-Dec-17

27-Jan-17

18-Dec-17

25-Jun-17

16-Feb-18

23-Aug-17

Desp.

RECD.

100.0

100%

1.5

101-EE-1003 A/B/C/D

CRUDE / DIESEL EXCHANGER

4

20-Dec-15

4-Nov-15

5029

GODREJ & BOYCE MFG. CO. LTD

3-May-17

18.2

17-Jun-16

23-Dec-15

1-Dec-16

27-Feb-16

31-Dec-16

9-Mar-16

1-Mar-17

22-May-16 28-Aug-17

16-Aug-16

27-Oct-17

16-Dec-16

26-Nov-17

30-Dec-16

11-Dec-17

27-Jan-17

18-Dec-17

25-Apr-17

16-Feb-18

19-Aug-17

Desp.

RECD.

100.0

100%

1.5

101-EE-1004 A/B/C/D

CRUDE / COLD KEROSENE PUMP AROUND

4

20-Dec-15

4-Nov-15

5029

GODREJ & BOYCE MFG. CO. LTD

3-May-17

18.2

17-Jun-16

23-Dec-15

1-Dec-16

27-Feb-16

31-Dec-16

9-Mar-16

1-Mar-17

22-May-16 28-Aug-17

16-Aug-16

27-Oct-17

16-Dec-16

26-Nov-17

30-Dec-16

11-Dec-17

27-Jan-17

18-Dec-17

25-Apr-17

16-Feb-18

19-Aug-17

Desp.

RECD.

100.0

100%

1.5

101-EE-1005 A/B/C/D

4

20-Dec-15

4-Nov-15

5029

GODREJ & BOYCE MFG. CO. LTD

3-May-17

18.2

17-Jun-16

23-Dec-15

1-Dec-16

27-Feb-16

31-Dec-16

9-Mar-16

1-Mar-17

22-May-16 28-Aug-17

16-Aug-16

27-Oct-17

16-Dec-16

26-Nov-17

30-Dec-16

11-Dec-17

27-Jan-17

18-Dec-17

25-Apr-17

16-Feb-18

19-Aug-17

Desp.

RECD.

100.0

100%

0.7

101-EE-1006 A/B

2

20-Dec-15

4-Nov-15

5029

GODREJ & BOYCE MFG. CO. LTD

3-May-17

18.2

17-Jun-16

23-Dec-15

1-Dec-16

27-Feb-16

31-Dec-16

9-Mar-16

1-Mar-17

15-Jun-16

28-Aug-17

16-Aug-16

27-Oct-17

16-Dec-16

26-Nov-17

30-Dec-16

11-Dec-17

27-Jan-17

18-Dec-17

25-Jun-17

16-Feb-18

19-Aug-17

Desp.

RECD.

100.0

100%

0.7

101-EE-1007 A/B

2

20-Dec-15

4-Nov-15

5029

GODREJ & BOYCE MFG. CO. LTD

3-May-17

18.2

17-Jun-16

23-Dec-15

1-Dec-16

27-Feb-16

31-Dec-16

9-Mar-16

1-Mar-17

15-Jun-16

28-Aug-17

16-Aug-16

27-Oct-17

16-Dec-16

26-Nov-17

30-Dec-16

11-Dec-17

27-Jan-17

18-Dec-17

25-Apr-17

16-Feb-18

19-Aug-17

Desp.

RECD.

100.0

100%

1.5

101-EE-1008 A/B/C/D

4

20-Dec-15

4-Nov-15

5029

GODREJ & BOYCE MFG. CO. LTD

3-May-17

18.2

17-Jun-16

23-Dec-15

1-Dec-16

27-Feb-16

31-Dec-16

9-Mar-16

1-Mar-17

15-Jun-16

28-Aug-17

16-Aug-16

27-Oct-17

3-Feb-17

26-Nov-17

17-Feb-17

11-Dec-17

24-Feb-17

18-Dec-17

25-Apr-17

16-Feb-18

19-Aug-17

Desp.

RECD.

100.0

100%

3.0

101-EE-1009 A-H

8

20-Dec-15

4-Nov-15

5029

GODREJ & BOYCE MFG. CO. LTD

3-May-17

18.2

17-Jun-16

23-Dec-15

1-Dec-16

27-Feb-16

31-Dec-16

9-Mar-16

1-Mar-17

15-Jun-16

28-Aug-17

16-Aug-16

27-Oct-17

10-Feb-17

26-Nov-17

24-Feb-17

11-Dec-17

27-Mar-17

18-Dec-17

25-Jun-17

16-Feb-18

19-Aug-17

Desp.

RECD.

100.0

100%

3-May-17

18.2

17-Jun-16

23-Dec-15

1-Dec-16

27-Feb-16

31-Dec-16

9-Mar-16

1-Mar-17

15-Jun-16

28-Aug-17

16-Aug-16

27-Oct-17

10-Feb-17

26-Nov-17

24-Feb-17

11-Dec-17

27-Mar-17

18-Dec-17

25-Jun-17

16-Feb-18

19-Aug-17

Desp.

RECD.

100.0

100%

1.5

101-EE-1010 A/B/C/D

0.7

101-EE-1011 A/B

3.0

101-EE-1012 A-H

3.0

101-EE-1013 A-H

1.5

101-EE-1020 A/B/C/D

1.5

101-EE-1020 E/F

0.3

101-EE-1023

DESALTER / ATM RESID EXCHANGER DESALTED CRUDE / HOT KEROSENE PUMP AROUND EXCHANGER DESALTED CRUDE / DIESEL EXCHANGER DESALTED CRUDE / LIGHT DIESEL PUMP AROUND EXCHANGER FLASHED CRUDE / COLD ATM RESID EXCHANGER FLASHED CRUDE / LIGHT DIESEL PUMP AROUND EXCHANGER FLASHED CRUDE / HEAVY DIESEL EXCHANGER FLASHED CRUDE / HEAVY DIESEL PUMP AROUND EXCHANGER FLASHED CRUDE / HOT ATM RESID EXCHANGER ATM RESID COOLER

4

20-Dec-15

4-Nov-15

5029

GODREJ & BOYCE MFG. CO. LTD

2

20-Dec-15

4-Nov-15

5029

GODREJ & BOYCE MFG. CO. LTD

3-May-17

18.2

17-Jun-16

23-Dec-15

1-Dec-16

27-Feb-16

31-Dec-16

9-Mar-16

1-Mar-17

15-Jun-16

28-Aug-17

16-Aug-16

27-Oct-17

10-Feb-17

26-Nov-17

24-Feb-17

11-Dec-17

27-Mar-17

18-Dec-17

25-Jun-17

16-Feb-18

19-Aug-17

Desp.

RECD.

100.0

100%

8

20-Dec-15

4-Nov-15

5029

GODREJ & BOYCE MFG. CO. LTD

3-May-17

18.2

17-Jun-16

23-Dec-15

1-Dec-16

27-Feb-16

31-Dec-16

9-Mar-16

1-Mar-17

15-Jun-16

28-Aug-17

16-Aug-16

27-Oct-17

10-Feb-17

26-Nov-17

24-Feb-17

11-Dec-17

27-Mar-17

18-Dec-17

25-Jun-17

16-Feb-18

23-Aug-17

Desp.

RECD.

100.0

100%

8

20-Dec-15

4-Nov-15

5029

GODREJ & BOYCE MFG. CO. LTD

3-May-17

18.2

17-Jun-16

23-Dec-15

1-Dec-16

27-Feb-16

31-Dec-16

9-Mar-16

1-Mar-17

15-Jun-16

28-Aug-17

16-Aug-16

27-Oct-17

10-Feb-17

26-Nov-17

24-Feb-17

11-Dec-17

27-Mar-17

18-Dec-17

25-Jun-17

16-Feb-18

23-Aug-17

Desp.

RECD.

100.0

100%

4

20-Dec-15

4-Nov-15

5029

GODREJ & BOYCE MFG. CO. LTD

3-May-17

18.2

17-Jun-16

23-Dec-15

1-Dec-16

27-Feb-16

31-Dec-16

9-Mar-16

1-Mar-17

15-Jun-16

28-Aug-17

16-Aug-16

27-Oct-17

16-Dec-16

26-Nov-17

30-Dec-16

11-Dec-17

27-Jan-17

18-Dec-17

25-Jun-17

16-Feb-18

19-Aug-17

Desp.

RECD.

100.0

100%

ATM RESID COOLER

2

20-Dec-15

16-Jan-18

5376

GODREJ & BOYCE MFG. CO. LTD

15-Sep-18

8.1

17-Jun-16

22-Jan-18

1-Dec-16

27-May-18 31-Dec-16

11-Jun-18

1-Mar-17

23-Jul-18

28-Aug-17

30-Jul-18

27-Oct-17

29-Nov-18

26-Nov-17

19-Feb-19

11-Dec-17

21-Feb-19

30-Apr-19

28-May-19

29-Jun-19

19-Aug-17

Desp.

RECD.

100.0

100%

ATMOSPHERIC RESID/DEMIN WATER EXCHANGER

1

20-Dec-15

4-Nov-15

5029

GODREJ & BOYCE MFG. CO. LTD

3-May-17

18.2

17-Jun-16

23-Dec-15

1-Dec-16

27-Feb-16

31-Dec-16

9-Mar-16

1-Mar-17

15-Jun-16

28-Aug-17

16-Aug-16

27-Oct-17

16-Dec-16

26-Nov-17

30-Dec-16

11-Dec-17

27-Jan-17

18-Dec-17

25-Jun-17

16-Feb-18

19-Aug-17

Desp.

RECD.

100.0

100%

1

20-Dec-15

16-Jan-18

5376

GODREJ & BOYCE MFG. CO. LTD

15-Sep-18

8.1

17-Jun-16

22-Jan-18

1-Dec-16

27-May-18 31-Dec-16

11-Jun-18

1-Mar-17

23-Jul-18

28-Aug-17

30-Jul-18

27-Oct-17

29-Nov-18

26-Nov-17

19-Feb-19

11-Dec-17

21-Feb-19

30-Apr-19

28-May-19 26-Aug-19

-

Desp.

Desp.

95.0

95%

2

10-Mar-17

21-Nov-17

5361

EGS SYSTEMS INC

20-Jul-18

8.0

9-Apr-17

24-Jan-18

9-May-17

28-Mar-18

5-May-18

8-Jul-17

4-Jul-18

6-Sep-17

11-Jul-18

21-Sep-17

14-Sep-18

6-Oct-17

16-Oct-18

21-Oct-17

23-Oct-18

28-Oct-17

30-Oct-18

27-Dec-17

29-Jul-19

Recd.

RECD.

100.0

100%

ATMOSPHERIC RESID/DEMIN WATER EXCHANGER VORTEX CLUSTER FOR PREFLASH COLUMN NO. 101-CC1005 VORTEX CLUSTERS FOR

0.3

101-EE-1027

0.3

101-GJ-1001 A/B

0.3

101-GJ-1001 C/D

PREFLASH COLUMN NO. 101-CC1006

2

10-Mar-17

21-Nov-17

5361

EGS SYSTEMS INC

20-Jul-18

8.0

9-Apr-17

24-Jan-18

9-May-17

28-Mar-18

8-Jun-17

5-May-18

8-Jul-17

4-Jul-18

6-Sep-17

11-Jul-18

21-Sep-17

14-Sep-18

6-Oct-17

16-Oct-18

21-Oct-17

23-Oct-18

28-Oct-17

30-Oct-18

27-Dec-17

29-Jul-19

Recd.

RECD.

100.0

100%

0.7

100-EA-1001 A/B

PURE VENT CONDENSER

2

6-Dec-16

27-Apr-17

5068

PAHARPUR COOLING TOWERS

21-Feb-18

10.0

6-Mar-17

30-Jun-17

5-Apr-17

14-Aug-17

5-May-17

16-Aug-17

4-Jun-17

27-Dec-17

3-Aug-17

29-Jan-18

10-Jan-20

-

17-Jan-20

-

24-Jan-20

-

31-Jan-20

-

31-Mar-20

-

31-Jan-20

31-Mar-20

65.0

65%

0.7

100-EA-1002 A/B

SUSPECT VENT CONDENSER

2

6-Dec-16

27-Apr-17

5068

PAHARPUR COOLING TOWERS

21-Feb-18

10.0

6-Mar-17

30-Jun-17

5-Apr-17

14-Aug-17

5-May-17

16-Aug-17

4-Jun-17

27-Dec-17

3-Aug-17

29-Jan-18

10-Jan-20

-

17-Jan-20

-

24-Jan-20

-

31-Jan-20

-

31-Mar-20

-

31-Jan-20

31-Mar-20

65.0

65%

2.2

100-EA-1004 A-F

TEMPERED WATER COOLER

6

6-Dec-16

27-Apr-17

5068

PAHARPUR COOLING TOWERS

21-Feb-18

10.0

6-Mar-17

30-Jun-17

5-Apr-17

14-Aug-17

5-May-17

16-Aug-17

4-Jun-17

27-Dec-17

3-Aug-17

29-Jan-18

10-Jan-20

-

17-Jan-20

-

24-Jan-20

-

31-Jan-20

-

31-Mar-20

-

31-Jan-20

31-Mar-20

65.0

65%

2.2

100-EA-1004 G-L

TEMPERED WATER COOLER

6

6-Dec-16

27-Apr-17

5068

PAHARPUR COOLING TOWERS

21-Feb-18

10.0

6-Mar-17

30-Jun-17

5-Apr-17

14-Aug-17

5-May-17

16-Aug-17

4-Jun-17

27-Dec-17

3-Aug-17

29-Jan-18

10-Jan-20

-

17-Jan-20

-

24-Jan-20

-

31-Jan-20

-

31-Mar-20

-

31-Jan-20

31-Mar-20

65.0

65%

1.5

102-EA-1003 A/B/C/D

DEBUTANIZER BOTTOMS COOLER

4

6-Dec-16

27-Apr-17

5068

PAHARPUR COOLING TOWERS

21-Feb-18

10.0

6-Mar-17

30-Jun-17

5-Apr-17

14-Aug-17

5-May-17

16-Aug-17

4-Jun-17

27-Dec-17

3-Aug-17

29-Jan-18

10-Jan-20

-

17-Jan-20

-

24-Jan-20

-

31-Jan-20

-

31-Mar-20

-

31-Jan-20

31-Mar-20

65.0

65%

0.3

101-EE-1016

DESALTER MAKEUP WATER / KEROSENE EXCHANGER

1

17-Jul-16

19-Jan-16

5018

PATELS AIRTEMP

19-Nov-16

10.0

16-Aug-16

24-Nov-15

25-Sep-16

28-Dec-15

25-Oct-16

4-May-16

24-Dec-16

20-Oct-16

28-Aug-17

29-Dec-16

27-Oct-17

18-Jan-17

26-Nov-17

25-Jan-17

11-Dec-17

5-Apr-17

18-Dec-17

20-Apr-17

16-Feb-18

18-Aug-17

Desp.

RECD.

100.0

100%

0.3

101-EE-1017

DESALTER MAKEUP WATER / KEROSENE EXCHANGER

1

17-Jul-16

19-Jan-16

5018

PATELS AIRTEMP

19-Nov-16

10.0

16-Aug-16

24-Nov-15

25-Sep-16

28-Dec-15

25-Oct-16

4-May-16

24-Dec-16

20-Oct-16

28-Aug-17

29-Dec-16

27-Oct-17

18-Jan-17

26-Nov-17

25-Jan-17

11-Dec-17

5-Apr-17

18-Dec-17

20-Apr-17

16-Feb-18

18-Aug-17

Desp.

RECD.

100.0

100%

0.7

102-EE-1003 A/B

SPONGE ABSORBER LEAN OIL RICH OIL EXCHANGER

2

17-Jul-16

19-Jan-16

5018

PATELS AIRTEMP

19-Nov-16

10.0

16-Aug-16

24-Nov-15

25-Sep-16

28-Dec-15

25-Oct-16

4-May-16

24-Dec-16

20-Oct-16

28-Aug-17

29-Dec-16

27-Oct-17

18-Jan-17

26-Nov-17

25-Jan-17

11-Dec-17

5-Apr-17

18-Dec-17

20-Apr-17

16-Feb-18

18-Aug-17

Desp.

RECD.

100.0

100%

0.3

102-EE-1004

SPONGE ABSORBER LEAN OIL COOLER

1

17-Jul-16

19-Jan-16

5018

PATELS AIRTEMP

19-Nov-16

10.0

16-Aug-16

24-Nov-15

25-Sep-16

28-Dec-15

25-Oct-16

4-May-16

24-Dec-16

20-Oct-16

28-Aug-17

29-Dec-16

27-Oct-17

10-Jan-17

26-Nov-17

17-Jan-17

11-Dec-17

24-Jan-17

18-Dec-17

26-Jan-17

16-Feb-18

30-Aug-17

Desp.

RECD.

100.0

100%

0.3

102-EE-1012

C3/C4 SPLITTER FEED BOTTOM

1

17-Jul-16

19-Jan-16

5018

PATELS AIRTEMP

19-Nov-16

10.0

16-Aug-16

24-Nov-15

25-Sep-16

28-Dec-15

25-Oct-16

4-May-16

24-Dec-16

20-Oct-16

28-Aug-17

29-Dec-16

27-Oct-17

10-Jan-17

26-Nov-17

17-Jan-17

11-Dec-17

24-Jan-17

18-Dec-17

26-Jan-17

16-Feb-18

30-Aug-17

Desp.

RECD.

100.0

100%

0.3

102-EE-1018

RICH SPONGE OIL HEATER

1

17-Jul-16

19-Jan-16

5018

PATELS AIRTEMP

19-Nov-16

10.0

16-Aug-16

24-Nov-15

0.3

103-EE-1001

LEAN AMINE COOLER

1

17-Jul-16

19-Jan-16

5018

PATELS AIRTEMP

19-Nov-16

10.0

16-Aug-16

24-Nov-15

25-Sep-16

28-Dec-15

8-Jun-17

25-Oct-16

4-May-16

Page 882 of 1078 25-Sep-16

28-Dec-15

25-Oct-16

4-May-16

24-Dec-16

20-Oct-16

28-Aug-17

29-Dec-16

27-Oct-17

18-Jan-17

26-Nov-17

25-Jan-17

11-Dec-17

5-Apr-17

18-Dec-17

20-Apr-17

16-Feb-18

18-Aug-17

Desp.

RECD.

100.0

100%

24-Dec-16

20-Oct-16

28-Aug-17

29-Dec-16

27-Oct-17

18-Jan-17

26-Nov-17

25-Jan-17

11-Dec-17

5-Apr-17

18-Dec-17

20-Apr-17

16-Feb-18

18-Aug-17

Desp.

RECD.

100.0

100%

MATERIAL CONTROL INDEX (MANUFACTURING & DELIVERY): CRUDE BLOCK

DANGOTE REFINERY & PETROCHEMICAL PROJECT, NIGERIA

S.No.

12

13

14

15

16

MR NO.

MR DESCRIPTION

A545-111-VV-MRVESSELS 6403

A545-111-VV-MRVESSELS 6404

PRESSURE A545-111-VV-MRVESSELS 6002 MONEL CLAD

AIR COOLED A545-151-EA-MRHEAT 6115 EXCHANGERS

A545-151-EE-MREXCHANGER 6130

17

HEAT A545-151-EE-MREXCHNAGERS 6140 HAIR PIN TYPE

18

HEAT A545-111-EE-MREXCHANGER 6145 CARBON STEEL

DRAWING SUBMISSION (5%)

DRAWING REVIEW (10%)

SUBORDERING (15%)

RECEIPT OF MATERIAL (40%)

MAY -2019

PRE-FABRICATION (65%)

ASSEMBLY (75%)

MANUFACTURING COMPLETION (80%)

TESTING / INSPECTION (90%)

DESPATCH (95%)

RECEIPT AT SITE (ROS) (100%)

EOS

TOTAL (SCH. PROG. %)

TOTAL (ACT. PROG. %)

25-Aug-17

Desp.

RECD.

100.0

100%

31-Aug-19

-

Desp.

Desp.

95.0

95%

29-Feb-20

-

31-Dec-19

29-Feb-20

65.0

65% 100%

SCH

ACT

SCH

ACT

SCH

ACT

SCH

ACT

SCH

ACT

SCH

ACT

SCH

ACT

SCH

ACT

SCH

ACT

SCH

ACT

PATELS AIRTEMP

19-Nov-16

10.0

16-Aug-16

24-Nov-15

25-Sep-16

28-Dec-15

25-Oct-16

4-May-16

24-Dec-16

20-Oct-16

28-Aug-17

29-Dec-16

27-Oct-17

10-Jan-17

26-Nov-17

17-Jan-17

11-Dec-17

24-Jan-17

18-Dec-17

20-Apr-17

16-Feb-18

5022

INDCON PROJECTS AND EQUIPMENT LTD

19-Nov-16

10.0

8-Oct-16

30-Nov-15

17-Nov-16

24-Dec-15

17-Dec-16

18-Jan-16

15-Feb-17

20-Jan-17

18-Jul-17

25-Jul-17

27-Aug-17

21-Aug-17 26-Sep-17

28-Aug-17

11-Oct-17

26-Oct-17

18-Oct-17

23-Jul-18

22-Dec-17

5022

INDCON PROJECTS AND EQUIPMENT LTD

21-Oct-18

10.1

8-Oct-16

30-Nov-15

17-Nov-16

24-Dec-15

17-Dec-16

18-Jan-16

15-Feb-17

20-Jan-17

18-Jul-17

25-Jul-18

5-Nov-19

-

24-Dec-19

-

31-Dec-19

-

8-Sep-16

22-Dec-17

5022

INDCON PROJECTS AND EQUIPMENT LTD

21-Oct-18

10.1

8-Oct-16

30-Nov-15

17-Nov-16

24-Dec-15

17-Dec-16

18-Jan-16

15-Feb-17

20-Jan-17

18-Jul-17

25-Jul-18

8-Sep-16

19-Jan-16

5022

INDCON PROJECTS AND EQUIPMENT LTD

19-Nov-16

10.0

8-Oct-16

30-Nov-15

17-Nov-16

24-Dec-15

17-Dec-16

18-Jan-16

15-Feb-17

20-Jan-17

18-Jul-17

25-Jul-17

1

8-Sep-16

22-Dec-17

5022

INDCON PROJECTS AND EQUIPMENT LTD

21-Oct-18

10.1

8-Oct-16

30-Nov-15

17-Nov-16

24-Dec-15

17-Dec-16

18-Jan-16

15-Feb-17

20-Jan-17

18-Jul-17

25-Jul-18

5-Nov-19

-

RICH SPONGE OIL HEATER CONDENSATE DRUM

1

8-Sep-16

22-Dec-17

5022

INDCON PROJECTS AND EQUIPMENT LTD

21-Oct-18

10.1

8-Oct-16

30-Nov-15

17-Nov-16

24-Dec-15

17-Dec-16

18-Jan-16

15-Feb-17

20-Jan-17

18-Jul-17

25-Jul-18

27-Aug-17

RICH GAS KNOCKOUT DRUM

1

8-Sep-16

22-Dec-17

5022

INDCON PROJECTS AND EQUIPMENT LTD

21-Oct-18

10.1

8-Oct-16

30-Nov-15

17-Nov-16

24-Dec-15

17-Dec-16

18-Jan-16

15-Feb-17

20-Jan-17

18-Jul-17

25-Jul-18

5-Nov-19

102-VV-1012 A/B

STRIPPER REBOILER CONDENSATE DRUMS

2

8-Sep-16

19-Jan-16

5022

INDCON PROJECTS AND EQUIPMENT LTD

19-Nov-16

10.0

8-Oct-16

30-Nov-15

17-Nov-16

24-Dec-15

17-Dec-16

18-Jan-16

15-Feb-17

20-Jan-17

18-Jul-17

21-Feb-17

0.7

102-VV-1013 A/B

DEBUTANIZER REBOILER CONDENSATE DRUMS

2

8-Sep-16

19-Jan-16

5022

INDCON PROJECTS AND EQUIPMENT LTD

19-Nov-16

10.0

8-Oct-16

30-Nov-15

17-Nov-16

24-Dec-15

17-Dec-16

18-Jan-16

15-Feb-17

20-Jan-17

18-Jul-17

0.3

102-VV-1014

C3/C4 SPLITTER REBOILER CONDENSATE DRUM

1

8-Sep-16

19-Jan-16

5022

INDCON PROJECTS AND EQUIPMENT LTD

19-Nov-16

10.0

8-Oct-16

30-Nov-15

17-Nov-16

24-Dec-15

17-Dec-16

18-Jan-16

15-Feb-17

20-Jan-17

18-Jul-17

0.3

103-VV-1002

SPENT CAUSTICDEGASSING DRUM

1

8-Sep-16

19-Jan-16

5022

INDCON PROJECTS AND EQUIPMENT LTD

19-Nov-16

10.0

8-Oct-16

30-Nov-15

17-Nov-16

24-Dec-15

17-Dec-16

18-Jan-16

15-Feb-17

20-Jan-17

0.3

103-VV-1004

OXIDIZER

1

8-Sep-16

19-Jan-16

5022

INDCON PROJECTS AND EQUIPMENT LTD

19-Nov-16

10.0

8-Oct-16

30-Nov-15

17-Nov-16

24-Dec-15

17-Dec-16

18-Jan-16

15-Feb-17

20-Jan-17

0.3

103-VV-1005

DISULFIDE SEPARATOR

1

8-Sep-16

19-Jan-16

5022

INDCON PROJECTS AND EQUIPMENT LTD

19-Nov-16

10.0

8-Oct-16

30-Nov-15

17-Nov-16

24-Dec-15

17-Dec-16

18-Jan-16

15-Feb-17

20-Jan-17

0.3

103-VV-1006

DISULFIDE SAND FILTER

1

8-Sep-16

22-Dec-17

5022

INDCON PROJECTS AND EQUIPMENT LTD

21-Oct-18

10.1

8-Oct-16

30-Nov-15

17-Nov-16

24-Dec-15

17-Dec-16

18-Jan-16

15-Feb-17

27-Apr-17

0.3

103-VV-1007

VENT TANK

1

8-Sep-16

22-Dec-17

5022

INDCON PROJECTS AND EQUIPMENT LTD

21-Oct-18

10.1

8-Oct-16

30-Nov-15

17-Nov-16

24-Dec-15

17-Dec-16

18-Jan-16

15-Feb-17

27-Apr-17

0.3

103-VV-1008

CAUSTIC HEATER CONDENSATE POT

1

8-Sep-16

22-Dec-17

5022

INDCON PROJECTS AND EQUIPMENT LTD

21-Oct-18

10.1

8-Oct-16

30-Nov-15

17-Nov-16

24-Dec-15

17-Dec-16

18-Jan-16

15-Feb-17

0.3

103-VV-1009

LEAN AMINE HEATER CONDENSATE POT

1

8-Sep-16

22-Dec-17

5022

INDCON PROJECTS AND EQUIPMENT LTD

21-Oct-18

10.1

8-Oct-16

30-Nov-15

17-Nov-16

24-Dec-15

17-Dec-16

18-Jan-16

0.7

104-VV-1003 A/B

DRAIN NO.1/2

2

8-Sep-16

19-Jan-16

5022

INDCON PROJECTS AND EQUIPMENT LTD

19-Nov-16

10.0

8-Oct-16

30-Nov-15

17-Nov-16

24-Dec-15

17-Dec-16

18-Jan-16

FOA NO.

WTG %

TAG NO

SCH

ACT

0.7

104-EE-1001 A/B

KEROSENE COOLER NO. 1/2

2

17-Jul-16

19-Jan-16

5018

0.3

101-VV-1006

DESALTER MAKEUP WATER SURGE DRUM

1

8-Sep-16

19-Jan-16

0.3

102-VV-1002

FEED GAS COMPRESSOR SUCTION DRUM CONDENSATE PUMPS

1

8-Sep-16

0.3

102-VV-1003

WATER BREAK TANK

1

0.3

102-VV-1008

C3/C4 SPLITTER RECEIVER

1

0.3

102-VV-1009

RICH SPONGE OIL FLASH DRUM

0.3

102-VV-1010

0.3

102-VV-1011

0.7

TAG DESCRIPTION

QTY

VENDOR NAME

-

10-Dec-19

27-Aug-17

17-Oct-18

26-Sep-17

27-Aug-17

21-Aug-17 26-Sep-17

JOB NO. : A545

EDD

CDD

DELIVERY DURATION

AWARD

1-Dec-18

11-Oct-17

5-Jan-19

18-Oct-17

19-Jan-19

17-Dec-17

20-Mar-19

RECD.

RECD.

100.0

28-Aug-17

11-Oct-17

26-Oct-17

18-Oct-17

23-Jul-18

31-Aug-19

-

Desp.

Desp.

95.0

95%

10-Dec-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

29-Feb-20

65.0

65%

17-Oct-18

26-Sep-17

1-Dec-18

11-Oct-17

5-Jan-19

18-Oct-17

19-Jan-19

17-Dec-17

20-Mar-19

RECD.

RECD.

100.0

100%

-

10-Dec-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

29-Feb-20

65.0

65%

27-Aug-17

12-Mar-17

26-Sep-17

29-Mar-17

11-Oct-17

25-May-17

18-Oct-17

15-Sep-17

17-Dec-17

14-Nov-17

RECD.

RECD.

100.0

100%

21-Feb-17

27-Aug-17

12-Mar-17

26-Sep-17

29-Mar-17

11-Oct-17

25-May-17

18-Oct-17

15-Sep-17

17-Dec-17

14-Nov-17

RECD.

RECD.

100.0

100%

21-Feb-17

27-Aug-17

12-Mar-17

26-Sep-17

29-Mar-17

11-Oct-17

25-May-17

18-Oct-17

15-Sep-17

17-Dec-17

14-Nov-17

RECD.

RECD.

100.0

100%

18-Jul-17

25-Jul-17

27-Aug-17

21-Aug-17 26-Sep-17

28-Aug-17

11-Oct-17

26-Oct-17

18-Oct-17

23-Jul-18

17-Dec-17

29-Jul-19

RECD.

RECD.

100.0

100%

18-Jul-17

21-Feb-17

27-Aug-17

12-Mar-17

26-Sep-17

29-Mar-17

11-Oct-17

25-May-17

18-Oct-17

15-Sep-17

17-Dec-17

14-Nov-17

RECD.

RECD.

100.0

100%

18-Jul-17

25-Jul-17

27-Aug-17

14-Sep-17

26-Sep-17

28-Sep-17

11-Oct-17

26-Oct-17

18-Oct-17

23-Jul-18

17-Dec-17

8-Mar-19

RECD.

RECD.

100.0

100%

18-Jul-17

25-Jul-18

5-Nov-19

-

10-Dec-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

29-Feb-20

65.0

65%

18-Jul-17

25-Jul-18

5-Nov-19

-

10-Dec-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

29-Feb-20

65.0

65%

27-Apr-17

18-Jul-17

25-Jul-18

27-Aug-17

17-Oct-18

26-Sep-17

1-Dec-18

11-Oct-17

5-Jan-19

18-Oct-17

19-Jan-19

17-Dec-17

20-Mar-19

RECD.

RECD.

100.0

100%

15-Feb-17

27-Apr-17

18-Jul-17

25-Jul-18

27-Aug-17

17-Oct-18

26-Sep-17

1-Dec-18

11-Oct-17

5-Jan-19

18-Oct-17

19-Jan-19

17-Dec-17

20-Mar-19

RECD.

RECD.

100.0

100%

15-Feb-17

20-Jan-17

18-Jul-17

21-Feb-17

27-Aug-17

12-Mar-17

26-Sep-17

29-Mar-17

11-Oct-17

25-May-17

18-Oct-17

15-Sep-17

17-Dec-17

14-Nov-17

RECD.

RECD.

100.0

100%

28-Dec-17

23-May-19 22-May-19 30-May-19 30-May-19 28-Aug-19

0.3

103-VV-1001

AMINE WATER WASH SETTLER

1

8-Sep-16

19-Jan-16

5023

PATELS AIRTEMP

19-Jan-17

12.0

8-Oct-16

22-Feb-16

17-Nov-16

15-Mar-16

17-Dec-16

30-Mar-16

15-Feb-17

29-Jul-16

18-Jul-17

21-Sep-16

27-Aug-17

21-Dec-17

26-Sep-17

0.3

103-VV-1003

WATER BREAK TANK

1

8-Sep-16

19-Jan-16

5023

PATELS AIRTEMP

19-Jan-17

12.0

8-Oct-16

22-Feb-16

17-Nov-16

15-Mar-16

17-Dec-16

30-Mar-16

15-Feb-17

29-Jul-16

18-Jul-17

21-Sep-16

27-Aug-17

28-Jan-19

25-May-19 25-May-19 24-Dec-19

-

31-Dec-19

-

Desp.

Desp.

95.0

95%

29-Feb-20

-

31-Dec-19

29-Feb-20

80.0

80%

28-May-19 26-Aug-19

-

0.4

101-VV-1003

PRE-FLASH OVHD RECEIVER

1

14-Nov-16

6-Mar-17

5056

PHILS HEAVY ENGINEERING

5-Mar-18

12.0

24-Dec-16

29-Mar-16

4-Mar-17

22-Jun-18

3-Apr-17

28-Jun-18

2-Jun-17

21-Feb-19

5-Mar-19

24-Apr-19

19-Mar-19

5-May-19

9-Apr-19

20-May-19

23-Apr-19

23-May-19

30-Apr-19

-

Desp.

Desp.

95.0

95%

0.4

101-VV-1004

CRUDE COLUMN REFLUX DRUM WATER PUMPS

1

14-Nov-16

6-Mar-17

5056

PHILS HEAVY ENGINEERING

5-Mar-18

12.0

24-Dec-16

29-Mar-16

4-Mar-17

22-Jun-18

3-Apr-17

28-Jun-18

2-Jun-17

21-Feb-19

5-Mar-19

24-Apr-19

19-Oct-19

-

9-Nov-19

-

23-Nov-19

-

30-Nov-19

-

29-Jan-20

-

30-Nov-19

29-Jan-20

65.0

65%

0.4

101-VV-1005

CRUDE COLUMN OVHD RECEIVER

1

14-Nov-16

6-Mar-17

5056

PHILS HEAVY ENGINEERING

5-Mar-18

12.0

24-Dec-16

29-Mar-16

4-Mar-17

22-Jun-18

3-Apr-17

28-Jun-18

2-Jun-17

21-Feb-19

5-Mar-19

24-Apr-19

19-Oct-19

-

9-Nov-19

-

23-Nov-19

-

30-Nov-19

-

29-Jan-20

-

30-Nov-19

29-Jan-20

65.0

65%

0.4

101-VV-1025

PREFLASH OVHD RECEIVER

1

14-Nov-16

6-Mar-17

5056

PHILS HEAVY ENGINEERING

5-Mar-18

12.0

24-Dec-16

18-Jan-18

4-Mar-17

22-Jun-18

3-Apr-17

28-Jun-18

2-Jun-17

21-Feb-19

5-Mar-19

24-Apr-19

19-Mar-19

5-May-19

9-Apr-19

20-May-19

23-Apr-19

23-May-19

30-Apr-19

28-May-19 26-Aug-19

-

Desp.

Desp.

95.0

95%

0.4

102-VV-1004

HIGH PRESSURE RECEIVER

1

14-Nov-16

6-Mar-17

5056

PHILS HEAVY ENGINEERING

5-Mar-18

12.0

24-Dec-16

29-Mar-16

4-Mar-17

22-Jun-18

3-Apr-17

28-Jun-18

2-Jun-17

21-Feb-19

5-Mar-19

24-Apr-19

19-Oct-19

-

9-Nov-19

-

23-Nov-19

-

30-Nov-19

29-Jan-20

-

30-Nov-19

29-Jan-20

65.0

65%

0.4

102-VV-1007

DEBUTANIZER RECEIVER

1

14-Nov-16

6-Mar-17

5056

PHILS HEAVY ENGINEERING

5-Mar-18

12.0

24-Dec-16

29-Mar-16

4-Mar-17

22-Jun-18

3-Apr-17

28-Jun-18

2-Jun-17

21-Feb-19

5-Mar-19

24-Apr-19

19-Mar-19

5-May-19

9-Apr-19

20-May-19

23-Apr-19

23-May-19

30-Apr-19

28-May-19 26-Aug-19

-

Desp.

Desp.

95.0

95%

0.7

104-RB-1001 A/B

REACTOR SETTLER NO. 1/2

2

14-Nov-16

6-Mar-17

5056

PHILS HEAVY ENGINEERING

5-Mar-18

12.0

24-Dec-16

29-Mar-16

4-Mar-17

22-Jun-18

3-Apr-17

28-Jun-18

2-Jun-17

21-Feb-19

5-Mar-19

24-Apr-19

19-Oct-19

-

9-Nov-19

-

23-Nov-19

-

30-Nov-19

-

29-Jan-20

-

30-Nov-19

29-Jan-20

65.0

65%

0.7

104-VV-1001 A/B

WATER WASH NO.1/2

2

14-Nov-16

6-Mar-17

5056

PHILS HEAVY ENGINEERING

5-Mar-18

12.0

24-Dec-16

29-Mar-16

4-Mar-17

22-Jun-18

3-Apr-17

28-Jun-18

2-Jun-17

21-Feb-19

5-Mar-19

24-Apr-19

19-Oct-19

-

9-Nov-19

-

23-Nov-19

-

30-Nov-19

-

29-Jan-20

-

30-Nov-19

29-Jan-20

65.0

65%

0.7

104-VV-1002 A/B

SALT FILTER NO.1/2

2

14-Nov-16

6-Mar-17

5056

PHILS HEAVY ENGINEERING

5-Mar-18

12.0

24-Dec-16

29-Mar-16

4-Mar-17

22-Jun-18

3-Apr-17

28-Jun-18

2-Jun-17

21-Feb-19

5-Mar-19

24-Apr-19

19-Oct-19

-

9-Nov-19

-

23-Nov-19

-

30-Nov-19

-

29-Jan-20

-

30-Nov-19

29-Jan-20

65.0

65%

1.5

104-VV-1004 A/B/C/D

CLAY FILTER NO.1/2

4

14-Nov-16

6-Mar-17

5056

PHILS HEAVY ENGINEERING

5-Mar-18

12.0

24-Dec-16

29-Mar-16

4-Mar-17

22-Jun-18

3-Apr-17

28-Jun-18

2-Jun-17

21-Feb-19

5-Mar-19

24-Apr-19

19-Oct-19

-

9-Nov-19

-

23-Nov-19

-

30-Nov-19

-

29-Jan-20

-

30-Nov-19

29-Jan-20

65.0

65%

3.3

101-EA-1001 A-P

CRUDE COLUMN CONDENSER

16

18-Nov-16

27-Apr-17

5067

PAHARPUR COOLING TOWERS

26-Jun-18

14.0

18-Dec-16

24-Jan-17

8-Mar-17

14-Jul-17

7-Apr-17

19-Jul-17

6-Jun-17

28-Dec-17

5-Nov-17

30-Jan-18

6-Dec-19

-

10-Jan-20

-

24-Jan-20

-

31-Jan-20

-

31-Mar-20

-

31-Jan-20

31-Mar-20

65.0

65%

0.7

101-EA-1002 A/B

KEROSENE PUMP AROUND

2

18-Nov-16

27-Apr-17

5067

PAHARPUR COOLING TOWERS

26-Jun-18

14.0

18-Dec-16

24-Jan-17

8-Mar-17

14-Jul-17

7-Apr-17

19-Jul-17

6-Jun-17

28-Dec-17

5-Nov-17

30-Jan-18

6-Dec-19

-

10-Jan-20

-

24-Jan-20

-

31-Jan-20

-

31-Mar-20

-

31-Jan-20

31-Mar-20

65.0

65%

3.7

101-EA-1003 A-J

KEROSENE AIR COOLER

10

18-Nov-16

27-Apr-17

5067

PAHARPUR COOLING TOWERS

26-Jun-18

14.0

18-Dec-16

24-Jan-17

8-Mar-17

14-Jul-17

7-Apr-17

19-Jul-17

6-Jun-17

28-Dec-17

5-Nov-17

30-Jan-18

6-Dec-19

-

10-Jan-20

-

24-Jan-20

-

31-Jan-20

-

31-Mar-20

-

31-Jan-20

31-Mar-20

65.0

65%

3.7

101-EA-1004 A-J

DIESEL AIR COOLER

10

18-Nov-16

27-Apr-17

5067

PAHARPUR COOLING TOWERS

26-Jun-18

14.0

18-Dec-16

24-Jan-17

8-Mar-17

14-Jul-17

7-Apr-17

19-Jul-17

6-Jun-17

28-Dec-17

5-Nov-17

30-Jan-18

6-Dec-19

-

10-Jan-20

-

24-Jan-20

-

31-Jan-20

-

31-Mar-20

-

31-Jan-20

31-Mar-20

65.0

65%

3.0

101-EA-1005 A-H

PRE-FLASH COLUMN CONDENSER

8

18-Nov-16

27-Apr-17

5067

PAHARPUR COOLING TOWERS

26-Jun-18

14.0

18-Dec-16

24-Jan-17

8-Mar-17

14-Jul-17

7-Apr-17

19-Jul-17

6-Jun-17

28-Dec-17

5-Nov-17

30-Jan-18

6-Dec-19

-

10-Jan-20

-

24-Jan-20

-

31-Jan-20

-

31-Mar-20

-

31-Jan-20

31-Mar-20

65.0

65%

0.4

101-EA-1006

PRE-FLASH COLUMN CONDENSER

1

18-Nov-16

3-May-18

5067

PAHARPUR COOLING TOWERS

2-Jul-19

14.2

18-Dec-16

16-May-18

8-Mar-17

27-Jun-18

20-May-19 20-May-19 29-Nov-19

-

6-Dec-19

-

27-Dec-19

-

10-Jan-20

-

24-Jan-20

-

31-Jan-20

-

31-Mar-20

-

31-Jan-20

31-Mar-20

15.0

15%

2-Jul-19

14.2

18-Dec-16

16-May-18

8-Mar-17

27-Jun-18

22-May-19 22-May-19 29-Nov-19

-

6-Dec-19

-

27-Dec-19

-

10-Jan-20

-

24-Jan-20

-

31-Jan-20

-

31-Mar-20

-

31-Jan-20

31-Mar-20

15.0

15%

12.1

21-Dec-16

11-Jul-17

30-Jan-17

28-Dec-17

28-Apr-18

2-Oct-17

30-Jun-18

11-Dec-17

28-Aug-18

2-Jan-18

28-Dec-18

3-Mar-18

26-Feb-19

Desp.

RECD.

100.0

100%

-

0.4

101-EA-1007

DIESEL AIR COOLER

1

18-Nov-16

3-May-18

5067

PAHARPUR COOLING TOWERS

0.3

101-EE-1021

KEROSENE TRIM COOLER

1

21-Nov-16

1-Jun-17

5059

ANUP ENGINEERING LIMITED

31-May-18

0.3

101-EE-1022

DIESEL TRIM COOLER

1

21-Nov-16

1-Jun-17

5059

ANUP ENGINEERING LIMITED

31-May-18

12.1

21-Dec-16

11-Jul-17

30-Jan-17

28-Dec-17

1-Mar-17

16-Jan-18

30-Apr-17

28-Apr-18

2-Oct-17

30-May-18 11-Nov-17

30-Jun-18

11-Dec-17

14-Aug-18 26-Dec-17

28-Aug-18

2-Jan-18

15-Dec-18

3-Mar-18

13-Feb-19

Desp.

RECD.

100.0

100%

0.3

101-EE-1026

DIESEL TRIM COOLER

1

21-Nov-16

8-Aug-17

5059

ANUP ENGINEERING LIMITED

7-Aug-18

12.1

21-Dec-16

11-Jul-17

30-Jan-17

28-Dec-17

1-Mar-17

16-Jan-18

30-Apr-17

28-Apr-18

2-Oct-17

30-May-18 11-Nov-17

30-Jun-18

11-Dec-17

14-Aug-18 26-Dec-17

28-Aug-18

2-Jan-18

28-Dec-18

3-Mar-18

28-Mar-19

Desp.

RECD.

100.0

100%

1-Mar-17

16-Jan-18

30-Apr-17

30-May-18 11-Nov-17

14-Aug-18 26-Dec-17

0.3

102-EE-1001

FEED GAS COMPRESSOR SPL BLACK COOLER

1

21-Nov-16

7-Jul-16

5058

PHILS HEAVY ENGINEERING PVT

6-Oct-17

15.2

21-Dec-16

11-May-16

30-Jan-17

15-Jun-16

1-Mar-17

20-Oct-16

30-Apr-17

25-Jan-17

2-Oct-17

27-Mar-17

11-Nov-17

16-Nov-17

11-Dec-17

30-Nov-17

26-Dec-17

5-Dec-17

2-Jan-18

12-Dec-17

3-Mar-18

10-Feb-18

Desp.

RECD.

100.0

100%

0.3

102-EE-1005

LEAN GAS COOLER

1

21-Nov-16

7-Jul-16

5058

PHILS HEAVY ENGINEERING

6-Oct-17

15.2

21-Dec-16

11-May-16

30-Jan-17

15-Jun-16

1-Mar-17

20-Oct-16

30-Apr-17

25-Jan-17

2-Oct-17

27-Mar-17

11-Nov-17

16-Nov-17

11-Dec-17

30-Nov-17

26-Dec-17

26-Feb-18

2-Jan-18

12-Jun-18

3-Mar-18

12-Apr-19

Desp.

RECD.

100.0

100%

1.5

102-EE-1006 A/B/C/D

STRIPPER FEED DEBUTANIZER BOTTOMS

4

21-Nov-16

1-Jun-17

5059

ANUP ENGINEERING LIMITED

31-May-18

12.1

21-Dec-16

11-Jul-17

30-Jan-17

28-Dec-17

1-Mar-17

16-Jan-18

30-Apr-17

28-Apr-18

2-Oct-17

30-May-18 11-Nov-17

30-Jun-18

11-Dec-17

14-Aug-18 26-Dec-17

28-Aug-18

2-Jan-18

7-Oct-18

3-Mar-18

6-Dec-18

Desp.

RECD.

100.0

100%

0.3

102-EE-1007

DEBUTANIZER BOTTOMS TRIM COOLER

1

21-Nov-16

15-Jul-16

5059

ANUP ENGINEERING LIMITED

13-Sep-17

14.2

21-Dec-16

21-Oct-16

30-Jan-17

22-Nov-16

1-Mar-17

28-Nov-16

30-Apr-17

27-Jan-17

2-Oct-17

27-Mar-17

16-Apr-17

11-Dec-17

6-May-17

26-Dec-17 26-May-17

2-Jan-18

22-Jul-17

3-Mar-18

23-Aug-17

Desp.

RECD.

100.0

100%

0.7

102-EE-1010 A/B

DEBUTANIZER REBOILER

2

21-Nov-16

1-Jun-17

5059

ANUP ENGINEERING LIMITED

31-May-18

12.1

21-Dec-16

11-Jul-17

30-Jan-17

28-Dec-17

1-Mar-17

16-Jan-18

30-Apr-17

28-Apr-18

2-Oct-17

30-May-18 11-Nov-17

13-Jan-19

11-Dec-17

17-Feb-19

26-Dec-17

19-Feb-19

2-Jan-18

21-Feb-19

3-Mar-18

14-May-19

Desp.

RECD.

100.0

100%

0.3

102-EE-1011

LPG PRODUCT COOLER

1

21-Nov-16

7-Jul-16

5058

PHILS HEAVY ENGINEERING PVT

6-Oct-17

15.2

21-Dec-16

11-May-16

30-Jan-17

15-Jun-16

1-Mar-17

20-Oct-16

30-Apr-17

25-Jan-17

2-Oct-17

27-Mar-17

11-Nov-17

16-Nov-17

11-Dec-17

30-Nov-17

26-Dec-17

26-Feb-18

2-Jan-18

12-Jun-18

3-Mar-18

12-Apr-19

Desp.

RECD.

100.0

100%

0.3

102-EE-1014

C4 PRODUCT COOLER

1

21-Nov-16

7-Jul-16

5058

PHILS HEAVY ENGINEERING PVT

0.7

102-EE-1015 A/B

C3/C4 SPLITTER CONDENSERS

2

21-Nov-16

15-Jul-16

5059

ANUP ENGINEERING LIMITED

0.3

102-EE-1020

TREATED GAS COOLER

1

21-Nov-16

7-Jul-16

5058

0.3

102-EE-1023

PRIMARY ABSORBER UPPER INTER COOLER

1

21-Nov-16

7-Jul-16

0.3

102-EE-1024

PRIMARY ABSORBER LOWER INTER COOLER

1

21-Nov-16

0.3

103-EE-1002

LEAN AMINE HEATER

1

0.4

102-EE-1019

RICH GAS COOLER

1

0.4

103-EU-1002

CAUSTIC HEATER

0.6

102-EE-1008 A/B

0.3

102-EE-1013

11-Nov-17

6-Oct-17

15.2

21-Dec-16

11-May-16

30-Jan-17

15-Jun-16

1-Mar-17

20-Oct-16

30-Apr-17

25-Jan-17

2-Oct-17

27-Mar-17

11-Nov-17

16-Nov-17

11-Dec-17

30-Nov-17

26-Dec-17 28-May-18

2-Jan-18

12-Jun-18

3-Mar-18

26-Sep-18

Desp.

RECD.

100.0

100%

13-Sep-17

14.2

21-Dec-16

21-Oct-16

30-Jan-17

22-Nov-16

1-Mar-17

28-Nov-16

30-Apr-17

27-Jan-17

2-Oct-17

27-Mar-17

11-Nov-17

16-Apr-17

11-Dec-17

6-May-17

26-Dec-17 26-May-17

2-Jan-18

22-Jul-17

3-Mar-18

23-Aug-17

Desp.

RECD.

100.0

100%

PHILS HEAVY ENGINEERING PVT

6-Oct-17

15.2

21-Dec-16

11-May-16

30-Jan-17

15-Jun-16

1-Mar-17

20-Oct-16

30-Apr-17

25-Jan-17

2-Oct-17

27-Mar-17

11-Nov-17

7-Sep-17

11-Dec-17

28-Sep-17

26-Dec-17

11-Oct-17

2-Jan-18

25-Oct-17

3-Mar-18

10-Jan-18

Desp.

RECD.

100.0

100%

5058

PHILS HEAVY ENGINEERING PVT

6-Oct-17

15.2

21-Dec-16

11-May-16

30-Jan-17

15-Jun-16

1-Mar-17

20-Oct-16

30-Apr-17

25-Jan-17

2-Oct-17

27-Mar-17

11-Nov-17

16-Nov-17

11-Dec-17

30-Nov-17

26-Dec-17 28-May-18

2-Jan-18

12-Jun-18

31-Aug-19

-

Desp.

Desp.

95.0

95%

7-Jul-16

5058

PHILS HEAVY ENGINEERING PVT

6-Oct-17

15.2

21-Dec-16

11-May-16

30-Jan-17

15-Jun-16

1-Mar-17

20-Oct-16

30-Apr-17

25-Jan-17

2-Oct-17

27-Mar-17

11-Nov-17

16-Nov-17

11-Dec-17

30-Nov-17

26-Dec-17 28-May-18

2-Jan-18

12-Jun-18

3-Mar-18

28-Mar-19

Desp.

RECD.

100.0

100%

21-Nov-16

7-Jul-16

5058

PHILS HEAVY ENGINEERING

6-Oct-17

15.2

21-Dec-16

11-May-16

30-Jan-17

15-Jun-16

1-Mar-17

20-Oct-16

30-Apr-17

25-Jan-17

2-Oct-17

27-Mar-17

11-Nov-17

7-Aug-17

11-Dec-17

14-Aug-17 26-Dec-17

28-Aug-17

2-Jan-18

25-Oct-17

3-Mar-18

10-Jan-18

Desp.

RECD.

100.0

100%

8-Dec-16

18-Jan-18

5384

TECHNO PROCESS EQUIPMENTS INDIA

17-Oct-18

10.0

8-Mar-17

24-Jan-18

17-Apr-17

28-Apr-18

6-May-19

15-May-19

5-Jun-19

31-May-19

12-Oct-19

-

2-Nov-19

-

23-Nov-19

-

23-Dec-19

-

30-Dec-19

-

28-Feb-20

-

30-Dec-19

28-Feb-20

40.0

40%

1

8-Dec-16

18-Jan-18

5384

TECHNO PROCESS EQUIPMENTS INDIA

17-Oct-18

10.0

8-Mar-17

24-Jan-18

17-Apr-17

28-Apr-18

6-May-19

15-May-19

5-Jun-19

31-May-19

12-Oct-19

-

2-Nov-19

-

23-Nov-19

-

23-Dec-19

-

30-Dec-19

-

28-Feb-20

-

30-Dec-19

28-Feb-20

40.0

40%

STRIPPER REBOILER

2

30-Jan-16

11-Jul-16

5091

ANUP ENGINEERING LIMITED

10-Aug-17

13.0

27-Aug-16

5-Sep-16

26-Oct-16

21-Nov-16

25-Dec-16

19-Dec-16

23-Feb-17

30-Jan-17

27-Sep-17

28-Jul-17

27-Oct-17

1-Dec-17

26-Nov-17

15-Dec-17

11-Dec-17

27-Jan-18

18-Dec-17

28-Feb-18

31-Aug-19

-

Desp.

Desp.

95.0

95%

C3/C4 SPLITTER REBOILER

1

30-Jan-16

11-Jul-16

5091

ANUP ENGINEERING LIMITED

10-Aug-17

13.0

27-Aug-16

5-Sep-16

26-Oct-16

21-Nov-16

25-Dec-16

19-Dec-16

23-Feb-17

30-Jan-17

27-Sep-17

28-Jul-17

27-Oct-17

1-Dec-17

26-Nov-17

15-Dec-17

11-Dec-17

27-Jan-18

18-Dec-17

28-Feb-18

31-Aug-19

-

Desp.

Desp.

95.0

95%

Page 883 of 1078

MATERIAL CONTROL INDEX (MANUFACTURING & DELIVERY): CRUDE BLOCK

DANGOTE REFINERY & PETROCHEMICAL PROJECT, NIGERIA

S.No.

19

20

MR NO.

MR DESCRIPTION

HEAT A545-111-EE-MREXCHANGER 6160 CARBON STEEL

A545-121-EA-MR- AIR FIN 6335 COOLERS

AWARD WTG %

TAG NO

0.3

102-EE-1016

0.6

102-EE-1017 A/B

1.9

102-EE-1022 A/B/C/D/E/F

DEBUTANISER TRIM CONDENSOR

6

30-Jan-16

0.3

100-EE-1010

FUEL GAS HEATER

1

0.3

100-EE-1012

FUEL GAS HEATER

1

3.0

102-EA-1001 A-H

HIGH PRESSURE CONDENSER

102-EA-1004 A-L 103-FA-1001 A-D 103-JS-1001 103-JS-1002

4.2 A545-101-MISC.

21 22 23

MISCELLANEOUS

A545-161-VV-MR- PRESSURE 6424 VESSELS HEAT EXCH-CS, A545-133-EE-MRLAS, SS , 6340 INLCOLOY 825 & A545-151-JU-MRSILENCER 6120

TAG DESCRIPTION

FOA NO.

QTY

VENDOR NAME

CDD

DELIVERY DURATION

DRAWING SUBMISSION (5%)

DRAWING REVIEW (10%)

SUBORDERING (15%)

RECEIPT OF MATERIAL (40%)

MAY -2019

PRE-FABRICATION (65%)

ASSEMBLY (75%)

MANUFACTURING COMPLETION (80%)

TESTING / INSPECTION (90%)

DESPATCH (95%)

RECEIPT AT SITE (ROS) (100%)

JOB NO. : A545

EDD

EOS

TOTAL (SCH. PROG. %)

TOTAL (ACT. PROG. %)

95%

SCH

ACT

SCH

ACT

SCH

ACT

SCH

ACT

SCH

ACT

SCH

ACT

SCH

ACT

SCH

ACT

SCH

ACT

SCH

ACT

SCH

ACT

C3 PRODUCT COOLER

1

30-Jan-16

11-Jul-16

5091

ANUP ENGINEERING LIMITED

10-Aug-17

13.0

27-Aug-16

5-Sep-16

26-Oct-16

21-Nov-16

25-Dec-16

19-Dec-16

23-Feb-17

30-Jan-17

27-Sep-17

28-Jul-17

27-Oct-17

1-Dec-17

26-Nov-17

15-Dec-17

11-Dec-17

27-Jan-18

18-Dec-17

28-Feb-18

31-Aug-19

-

Desp.

Desp.

95.0

HIGH PR TRIM CONDENSOR

2

30-Jan-16

11-Jul-16

5091

ANUP ENGINEERING LIMITED

10-Aug-17

13.0

27-Aug-16

5-Sep-16

26-Oct-16

21-Nov-16

25-Dec-16

19-Dec-16

23-Feb-17

30-Jan-17

27-Sep-17

28-Jul-17

27-Oct-17

1-Dec-17

26-Nov-17

15-Dec-17

11-Dec-17

27-Jan-18

18-Dec-17

28-Feb-18

31-Aug-19

-

Desp.

Desp.

95.0

95%

5-Jun-17

5163

ANUP ENGINEERING LIMITED

4-Apr-18

10.1

27-Aug-16

20-Feb-17

26-Oct-16

27-Jun-17

25-Dec-16

16-Jan-18

23-Feb-17

28-Apr-18

27-Sep-17 30-May-18

27-Oct-17

1-Jul-18

26-Nov-17

5-Aug-18

11-Dec-17

20-Aug-18 18-Dec-17

25-Oct-18

16-Feb-18

6-Dec-18

Desp.

RECD.

100.0

100%

28-Oct-15

6-Sep-16

5162

DKME ,SOUTH KOREA

5-Sep-17

12

10-Oct-16

23-Nov-16

9-Dec-16

20-Feb-17

7-Feb-17

27-Mar-17

8-Apr-17

28-Jul-17

5-Oct-17

28-Sep-17

14-Nov-17

15-Dec-17

14-Dec-17

16-Jan-18

29-Dec-17

30-Jan-18

30-Apr-19

21-Jul-19

29-Oct-19

-

30-Aug-19

29-Oct-19

95.0

95%

28-Oct-15

15-Mar-18

5162

DKME ,SOUTH KOREA

14-Mar-19

12

10-Oct-16

22-Mar-18

9-Dec-16

27-Apr-18

7-Feb-17

29-Apr-18

8-Apr-17

31-May-18

5-Oct-17

22-Jun-18

14-Nov-17

7-Jul-18

14-Dec-17

21-Jul-18

29-Dec-17

28-Jul-18

30-Apr-19

21-Jul-19

29-Oct-19

-

30-Aug-19

29-Oct-19

95.0

95%

8

14-Dec-16

23-Sep-17

5086

PATELS AIRTEMP (INDIA) LTD

22-Sep-18

12

13-Jan-17

17-May-16

22-Feb-17

27-Jan-17

24-Mar-17

22-Dec-17

23-May-17 16-Aug-18

29-Jul-17

28-Aug-18 26-May-19 26-May-19 30-Nov-19

-

21-Dec-19

-

28-Dec-19

-

26-Feb-20

-

28-Dec-19

26-Feb-20

75.0

75%

DEBUTANIZER CONDENSER

12

14-Dec-16

23-Sep-17

5086

PATELS AIRTEMP (INDIA) LTD

22-Sep-18

12

13-Jan-17

17-May-16

22-Feb-17

27-Jan-17

24-Mar-17

22-Dec-17

23-May-17 16-Aug-18

29-Jul-17

28-Aug-18 26-May-19 26-May-19

3-Oct-19

-

24-Oct-19

-

31-Oct-19

-

30-Dec-19

-

31-Oct-19

30-Dec-19

75.0

75%

DETONATION ARRESTORS

4

27-Oct-15

-

26-Nov-15

-

5-Jan-16

-

4-Feb-16

-

4-Apr-16

-

7-Aug-16

-

5-Sep-16

-

5-Oct-16

-

20-Oct-16

-

27-Oct-16

-

26-Dec-16

-

100.0

AMINE WATER WASH STATIC MIXER

1

27-Oct-15

-

26-Nov-15

-

5-Jan-16

-

4-Feb-16

-

4-Apr-16

-

7-Aug-16

-

5-Sep-16

-

5-Oct-16

-

20-Oct-16

-

27-Oct-16

-

26-Dec-16

-

100.0

CAUSTIC PRE-WASH STATIC MIXER

1

27-Oct-15

-

26-Nov-15

-

5-Jan-16

-

4-Feb-16

-

4-Apr-16

-

7-Aug-16

-

5-Sep-16

-

5-Oct-16

-

20-Oct-16

-

27-Oct-16

-

26-Dec-16

-

100.0

104-JS-1001 A/B

STATIC MIXER NO.1/2

2

27-Oct-15

-

26-Nov-15

-

5-Jan-16

-

4-Feb-16

-

4-Apr-16

-

7-Aug-16

-

5-Sep-16

-

5-Oct-16

-

20-Oct-16

-

27-Oct-16

-

26-Dec-16

-

100.0

104-JM-1001 A/B

AIR MIXER NO.1/2

2

27-Oct-15

-

26-Nov-15

-

5-Jan-16

-

4-Feb-16

-

4-Apr-16

-

7-Aug-16

-

5-Sep-16

-

5-Oct-16

-

20-Oct-16

-

27-Oct-16

-

26-Dec-16

-

0.3

100-VV-1027

LP CONDENSATE COLLECTION DRUM

1

21-Mar-17

9-Aug-17

5352

0.6

100-EE-1011

SLOP COOLER

1

2-Mar-17

10-Oct-17

5349

0.3

103-LZ-1001

EXHAUST HEAD SILENCER

1

26-Dec-16

1-Mar-17

5262

FABTECH PROJECTS & ENGINEERS LTD. TITANIUM EQUIPMENT AND ANODE GRAND PRIX ENGINEERING

100.0

8-Apr-18

8.1

20-Apr-17

20-Feb-18

30-May-17 28-May-18

29-Jun-17

25-Jul-18

5-Mar-19

30-Jun-19

12-Mar-19

21-Jul-19

3-Nov-19

-

3-Dec-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

29-Feb-20

65.0

9-Jun-18

8.1

1-Apr-17

22-Jan-18

11-May-17

28-Feb-18

10-Jun-17

22-Jun-18

9-Aug-17

21-Feb-19

13-Oct-17

15-Mar-19

14-Oct-19

-

13-Nov-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

29-Feb-20

65.0

65%

30-Oct-17

8.1

25-Jan-17

25-Mar-17

24-Feb-17

20-Jun-17

26-Mar-17

4-Jul-17

25-May-17

1-Aug-17

10-Aug-17

31-Aug-17

9-Oct-17

21-Sep-17

3-Nov-17

28-Sep-17

18-Nov-17

30-Nov-17

25-Nov-17

14-Apr-18

24-Jan-18

3-Aug-18

Desp.

RECD.

100.0

100%

100.0

65%

85%

HMTD 1

A545-101-CT-MR- TRAYS & 7641 INTERNALS

11.0

5-Dec-16

13-Dec-16

5125

SULZER INDIA PRIVATE

12-Mar-18

15.0

4-Jan-17

11-Apr-16

15-Mar-17

28-Jul-17

14-May-17

26-Sep-17

19-Oct-17

30-Nov-17

8-Dec-17

29-Oct-18

7-Jan-18

26-Dec-18

22-Jan-18

21-Feb-19

30-Apr-19

22-Apr-19

29-Jun-19

19-Jun-19

Desp.

RECD.

100.0

100%

2

A545-101-JX-MR- DESALTER 7710 SYSTEM

13.4

101-VV-1001 A/B

1ST STAGE DESALTER PACKAGE

2

12-Aug-15

31-Mar-16

5011

FORUM ENERGY TECHNOLOGIES

30-Mar-17

12.0

11-Aug-16

25-Sep-15

8-Jan-17

10-Dec-15

9-Mar-17

28-Mar-17

8-Apr-17

30-Nov-17

30-Oct-17

29-Dec-17

29-Dec-17

14-Mar-18

28-Jan-18

28-Mar-18

12-Feb-18

25-Apr-18

31-Mar-19

30-May-19 30-May-19

18-Jun-19

RECD.

RECD.

100.0

100%

13.4

101-VV-1002 A/B

2ND STAGE DESALTER PACKAGE

2

12-Aug-15

31-Mar-16

5011

FORUM ENERGY TECHNOLOGIES

30-Mar-17

12.0

11-Aug-16

25-Sep-15

8-Jan-17

10-Dec-15

9-Mar-17

28-Mar-17

8-Apr-17

30-Nov-17

30-Oct-17

29-Dec-17

29-Dec-17

14-Mar-18

28-Jan-18

28-Mar-18

12-Feb-18

25-Apr-18

31-Mar-19

30-May-19 30-May-19

18-Jun-19

RECD.

RECD.

100.0

100%

13.4

101-VV-1001 A/B

NON-PROPRIETARY INTERNALS ( DESALTER VESSEL)

-

12-Aug-15

14-Nov-17

5019

VIJAY TANKS & VESSELS

13-Nov-18

12.0

11-Aug-16

27-Oct-15

8-Jan-17

4-Dec-15

9-Mar-17

11-Aug-18

8-Apr-17

15-Oct-18

30-Oct-17

22-Oct-18

23-Jul-19

24-Apr-19

24-Aug-19

-

23-Sep-19

-

30-Sep-19

-

29-Nov-19

-

30-Sep-19 29-Nov-19

75.0

75%

13.4

101-VV-1002 A/B

NON-PROPRIETARY INTERNALS ( DESALTER VESSEL)

-

12-Aug-15

14-Nov-17

5019

VIJAY TANKS & VESSELS

13-Nov-18

12.0

11-Aug-16

27-Oct-15

8-Jan-17

4-Dec-15

9-Mar-17

11-Aug-18

8-Apr-17

15-Oct-18

30-Oct-17

22-Oct-18

23-Jul-19

24-Apr-19

24-Aug-19

-

23-Sep-19

-

30-Sep-19

-

29-Nov-19

-

30-Sep-19 29-Nov-19

75.0

75%

ELECTORSTATIC COALESCER PRE-WASH NO.1/2

2

2-Jan-17

16-May-17

5051

15-May-18

12.0

3-Mar-17

29-May-17

14-Mar-17

26-Aug-17

13-Apr-17

16-Oct-17

28-Apr-17

6-Dec-17

28-May-17

20-Dec-17

4-Jun-17

21-Jan-18

11-Jun-17

31-Jan-18

23-Mar-19

21-May-19

30-Mar-19

27-May-19 31-Aug-19

-

Desp.

Desp.

95.0

95%

EDUCTOR

1

15-Mar-17

9-Jan-19

5614

30-Apr-19

3.7

31-Aug-19

-

15-Sep-19

-

30-Sep-19

-

15-Oct-19

-

22-Oct-19

-

23-Nov-19

-

25-Dec-19

-

24-Jan-20

-

31-Jan-20

-

31-Jan-20

31-Mar-20

30-Apr-19

3.7

31-Aug-19

-

15-Sep-19

-

30-Sep-19

-

15-Oct-19

-

22-Oct-19

-

23-Nov-19

-

25-Dec-19

-

24-Jan-20

-

31-Jan-20

-

31-Mar-20

-

31-Jan-20

31-Mar-20

20-Sep-18

24.0

13-Apr-17

3-Oct-16

23-May-17

30-Oct-17

22-Jun-17

30-Nov-17

21-Aug-17

22-Feb-18

2-Nov-17

26-Mar-18

2-Dec-17

28-Sep-18

17-Dec-17

24-Dec-18

1-Jan-18

22-Feb-19

30-Apr-19

29-Apr-19

31-Aug-19

-

Desp.

Desp.

3

DESALTER A545-101-JX-MR- VESSEL WITH 7720 NONPROPRIETARY

4

A545-101-JX-MR- ELECTROSTATIC 7740 COALESCER

15.0

104-LZ-1003 A/B

5

A545-999-JA-MR- EJECTORS 7970 UNENGINEERED

10.0

104-JA-1001

6

A545-999-05-42MC-T-7401

CRUDE HEATER

10.0

104-JA-1002

WATER HEATER

1

15-Mar-17

9-Jan-19

5614

0.5

101-FF-1001 A/B/C

CRUDE HEATER

3

14-Mar-17

21-Sep-16

T-7401

FORUM ENERGY TECHNOLOGIES NEW FIELD INDUSTRIAL EQUIPMENT NEW FIELD INDUSTRIAL EQUIPMENT JNK HEATERS CO. LTD.

13-Feb-17 26-May-16

100.0 MANUFACTURIN G PROGRESS CRUDE BLOCK NOTE: TAG NUMBERS INDICATED ARE BASED ON DATASHEETS AND EQUIPMENT LAYOUT

-

31-Mar-20

95.0

95% 72.5%

66.0% (EDD: EXPECTED DESPATCH DATE)

Page 884 of 1078

MATERIAL CONTROL INDEX (MANUFACTURING & DELIVERY): RFCC BLOCK

DANGOTE REFINERY & PETROCHEMICAL PROJECT, NIGERIA

AWARD S.No.

MR NO.

MR DESCRIPTION

WTG %

TAG NO

TAG DESCRIPTION

QTY

FOA NO.

VENDOR NAME

CDD

SCH

ACT

1

24-Nov-16

24-Mar-17

5145

MASPERO

23-Jan-18

26

27-Feb-16

17-Feb-16

5026

EMTROL BUELL

16-Apr-17

DELIVERY DURATION

DRAWING SUBMISSION (5%)

DRAWING REVIEW (10%)

SCH

ACT

SCH

10.0

4-Mar-17

15-May-17

14.1

27-May-16

10-Feb-16

SUBORDERING COMPLETED (15%)

ACT

SCH

ACT

13-Apr-17

21-Aug-17

13-May-17

23-Feb-18

6-Jul-16

18-Nov-16

5-Aug-16

28-Dec-16

RECEIPT OF MATERIAL (40%) SCH

MAY -2019 JOB NO. : A545

PRE-FABRICATION (65%)

ASSEMBLY (75%)

ACT

SCH

ACT

SCH

12-Jul-17

24-Apr-18

10-Sep-17

26-May-18

24-Mar-17

27-Mar-17

6-Aug-17

5-May-17

MANUFACTURING COMPLETION (80%)

TESTING / INSPECTION (90%)

ACT

SCH

ACT

SCH

ACT

16-Oct-17

30-Jul-18

15-Nov-17

16-Aug-18

30-Nov-17

5-Sep-17

29-May-17

6-Oct-17

28-Apr-18

21-Oct-17

DESPATCH (95%)

RECEIPT AT SITE (ROS) (100%) SCH

EDD

EOS

TOTAL (SCH. PROG. %)

TOTAL (ACT. PROG. %)

SCH

ACT

ACT

24-Sep-18

30-Apr-19

29-Apr-19

29-Jun-19

22-Jun-19

Desp.

RECD.

100.0

100.00%

25-Jun-18

28-Oct-17

16-Jul-18

27-Dec-17

25-Dec-18

Desp.

RECD.

100.0

100.00%

PACKAGE EQUIPMENT

1

A545-101-LZ-MR-4010

FREIGT CUM PASSENGER ELEVATOR

2

A545-111-GJ-MR-4290

RFCCU CYCLONES

3

4

5

A545-111-LZ-MR-4310

A545-111-GN-MR-4320

A545-111-JV-MR-4330

CATALYST ADDITION SYSTEM

DUST CONTROL UNITS FILTERS

SLIDE VALVES

CATALYST HANDLING SYSTEM

2.0

20.0

111-LZ-0L01

GOODS CUM PASSENGER ELEVATOR (CAPACITY = 1500KG)

111-CY-1001 A1-Z1

REGENERATOR FIRST STAGE CYCLONES

20.0

111-CY-1001 A2-Z2

REGENERATOR SECOND STAGE CYCLONES

26

27-Feb-16

17-Feb-16

5026

EMTROL BUELL

16-Apr-17

14.1

27-May-16

10-Feb-16

6-Jul-16

18-Nov-16

5-Aug-16

28-Dec-16

24-Mar-17

27-Mar-17

6-Aug-17

5-May-17

5-Sep-17

29-May-17

6-Oct-17

28-Apr-18

21-Oct-17

25-Jun-18

28-Oct-17

16-Jul-18

27-Dec-17

25-Dec-18

Desp.

RECD.

100.0

100.00%

10.0

111-CY-1002 A-X

REACTOR CYCLONES

24

27-Feb-16

17-Feb-16

5026

EMTROL BUELL

16-Apr-17

14.1

27-May-16

10-Feb-16

6-Jul-16

18-Nov-16

5-Aug-16

28-Dec-16

24-Mar-17

27-Mar-17

6-Aug-17

5-May-17

5-Sep-17

29-May-17

6-Oct-17

8-Jun-17

21-Oct-17

15-Jun-17

28-Oct-17

28-Jul-17

27-Dec-17

25-Dec-18

Desp.

RECD.

100.0

100.00%

0.4

115-VV-1002

FOURTH STAGE CYCLONE SEPARATOR NO.1

1

27-Feb-16

17-Feb-16

5026

EMTROL BUELL

16-Apr-17

14.1

27-May-16

10-Feb-16

6-Jul-16

18-Nov-16

5-Aug-16

28-Dec-16

24-Mar-17

27-Mar-17

6-Aug-17

5-May-17

5-Sep-17

29-May-17

6-Oct-17

28-Apr-18

21-Oct-17

10-Jul-18

28-Oct-17

31-Jul-18

27-Dec-17

25-Dec-18

Desp.

RECD.

100.0

100.00%

0.4

115-VV-1007

FOURTH STAGE CYCLONE SEPARATOR NO.2

1

27-Feb-16

17-Feb-16

5026

EMTROL BUELL

16-Apr-17

14.1

27-May-16

10-Feb-16

6-Jul-16

18-Nov-16

5-Aug-16

28-Dec-16

24-Mar-17

27-Mar-17

6-Aug-17

5-May-17

5-Sep-17

29-May-17

6-Oct-17

28-Apr-18

21-Oct-17

10-Jul-18

28-Oct-17

31-Jul-18

27-Dec-17

25-Dec-18

Desp.

RECD.

100.0

100.00%

1.0

111-XZ-1011

FRESH CATALYST ADDITION SYSTEM A

1

21-Nov-16

10-Feb-17

5065

INTERCAT - EUROPE

9-Apr-18

14.1

21-Dec-16

26-May-16

11-Mar-17

2-Feb-17

10-Apr-17

22-Jul-17

20-May-17

30-Aug-17

18-Aug-17

28-Sep-17

7-Oct-17

15-Dec-17

6-Nov-17

29-Dec-17

21-Nov-17

26-May-18

30-Apr-19

21-Jul-19

29-Jun-19

29-Jul-19

Recd.

Recd.

100.0

100.00%

1.0

111-XZ-1012

FRESH CATALYST ADDITION SYSTEM B

1

21-Nov-16

10-Feb-17

5065

INTERCAT - EUROPE

9-Apr-18

14.1

21-Dec-16

26-May-16

11-Mar-17

2-Feb-17

10-Apr-17

22-Jul-17

20-May-17

30-Aug-17

18-Aug-17

28-Sep-17

7-Oct-17

15-Dec-17

6-Nov-17

29-Dec-17

21-Nov-17

26-May-18

30-Apr-19

21-Jul-19

29-Jun-19

29-Jul-19

Recd.

Recd.

100.0

100.00%

1.0

111-XZ-1013

ZSM-5 ADDITION SYSTEM

1

21-Nov-16

10-Feb-17

5065

INTERCAT - EUROPE

9-Apr-18

14.1

21-Dec-16

26-May-16

11-Mar-17

2-Feb-17

10-Apr-17

22-Jul-17

20-May-17

30-Aug-17

18-Aug-17

28-Sep-17

7-Oct-17

15-Dec-17

6-Nov-17

29-Dec-17

21-Nov-17

26-May-18

30-Apr-19

21-Jul-19

29-Jun-19

29-Jul-19

Recd.

Recd.

100.0

100.00%

0.9

111-GN-1003

1

3-Dec-16

22-Feb-18

5420

PALL INTERNATIONAL

21-Dec-18

10.1

14-Mar-17

22-Mar-18

23-Apr-17

18-Jul-18

23-May-17

20-Jul-18

22-Jun-17

28-Sep-18

20-Sep-17

30-Oct-18

20-Oct-17

24-Dec-18

9-Mar-19

10-Apr-19

23-Mar-19

24-Apr-19

31-Mar-19

20-Jun-19

19-Aug-19

-

Desp.

Desp.

95.0

95.00%

0.9

111-GN-1004

1

3-Dec-16

22-Feb-18

5420

PALL INTERNATIONAL

21-Dec-18

10.1

14-Mar-17

22-Mar-18

23-Apr-17

18-Jul-18

23-May-17

20-Jul-18

22-Jun-17

28-Sep-18

20-Sep-17

30-Oct-18

20-Oct-17

24-Dec-18

9-Mar-19

10-Apr-19

23-Mar-19

24-Apr-19

31-Mar-19

20-Jun-19

19-Aug-19

-

Desp.

Desp.

95.0

95.00%

0.9

111-GN-1005

1

3-Dec-16

22-Feb-18

5420

PALL INTERNATIONAL

21-Dec-18

10.1

14-Mar-17

22-Mar-18

23-Apr-17

18-Jul-18

23-May-17

20-Jul-18

22-Jun-17

28-Sep-18

20-Sep-17

30-Oct-18

20-Oct-17

24-Dec-18

9-Mar-19

10-Apr-19

23-Mar-19

24-Apr-19

31-Mar-19

20-Jun-19

19-Aug-19

-

Desp.

Desp.

95.0

95.00%

0.9

111-GN-1006

1

3-Dec-16

22-Feb-18

5420

PALL INTERNATIONAL

21-Dec-18

10.1

14-Mar-17

22-Mar-18

23-Apr-17

18-Jul-18

23-May-17

20-Jul-18

22-Jun-17

28-Sep-18

20-Sep-17

30-Oct-18

20-Oct-17

24-Dec-18

9-Mar-19

10-Apr-19

23-Mar-19

24-Apr-19

31-Mar-19

20-Jun-19

19-Aug-19

-

Desp.

Desp.

95.0

95.00%

0.9

111-GN-1007

1

3-Dec-16

22-Feb-18

5420

PALL INTERNATIONAL

21-Dec-18

10.1

14-Mar-17

22-Mar-18

23-Apr-17

18-Jul-18

23-May-17

20-Jul-18

22-Jun-17

28-Sep-18

20-Sep-17

30-Oct-18

20-Oct-17

24-Dec-18

9-Mar-19

10-Apr-19

23-Mar-19

24-Apr-19

31-Mar-19

22-Jun-19

21-Aug-19

-

Desp.

Desp.

95.0

95.00%

0.9

115-GN-1001

1

3-Dec-16

22-Feb-18

5420

PALL INTERNATIONAL

21-Dec-18

10.1

14-Mar-17

22-Mar-18

23-Apr-17

18-Jul-18

23-May-17

20-Jul-18

22-Jun-17

28-Sep-18

20-Sep-17

30-Oct-18

20-Oct-17

24-Dec-18

9-Mar-19

10-Apr-19

23-Mar-19

24-Apr-19

31-Mar-19

22-Jun-19

21-Aug-19

-

Desp.

Desp.

95.0

95.00%

0.9

115-GN-1002

1

3-Dec-16

22-Feb-18

5420

PALL INTERNATIONAL

21-Dec-18

10.1

14-Mar-17

22-Mar-18

23-Apr-17

18-Jul-18

23-May-17

20-Jul-18

22-Jun-17

28-Sep-18

20-Sep-17

30-Oct-18

20-Oct-17

24-Dec-18

9-Mar-19

10-Apr-19

23-Mar-19

24-Apr-19

31-Mar-19

22-Jun-19

21-Aug-19

-

Desp.

Desp.

95.0

95.00%

0.9

111-WB-1004

REGENERATED CATALYST SLIDE VALVE

1

5-Mar-16

19-Sep-16

5036

REMOSA SPA

18-Sep-17

12.0

13-Jul-16

17-Nov-16

22-Aug-16

28-Dec-16

21-Sep-16

25-Mar-17

5-Dec-16

27-Jul-17

11-Jul-17

28-Aug-17

9-Sep-17

14-Sep-17

30-Sep-17

28-Sep-17

16-Oct-17

22-Jan-18

31-Mar-19

24-Jun-19

30-May-19

6-Jul-19

Desp.

RECD.

100.0

100.00%

0.9

111-WB-1005

SPENT CATALYST SLIDE VALVE

1

5-Mar-16

19-Sep-16

5036

REMOSA SPA

18-Sep-17

12.0

13-Jul-16

17-Nov-16

22-Aug-16

28-Dec-16

21-Sep-16

25-Mar-17

5-Dec-16

27-Jul-17

11-Jul-17

28-Aug-17

9-Sep-17

14-Sep-17

30-Sep-17

28-Sep-17

16-Oct-17

22-Jan-18

31-Mar-19

24-Jun-19

30-May-19

6-Jul-19

Desp.

RECD.

100.0

100.00%

0.9

111-WB-1006

RECIRCULATION CATALYST SLIDE VALVE NO 1

1

5-Mar-16

19-Sep-16

5036

REMOSA SPA

18-Sep-17

12.0

13-Jul-16

17-Nov-16

22-Aug-16

28-Dec-16

21-Sep-16

25-Mar-17

5-Dec-16

27-Jul-17

11-Jul-17

28-Aug-17

9-Sep-17

14-Sep-17

30-Sep-17

28-Sep-17

16-Oct-17

22-Jan-18

31-Mar-19

24-Jun-19

30-May-19

6-Jul-19

Desp.

RECD.

100.0

100.00%

0.9

111-WB-1007

RECIRCULATION CATALYST SLIDE VALVE NO 2

1

5-Mar-16

19-Sep-16

5036

REMOSA SPA

18-Sep-17

12.0

13-Jul-16

17-Nov-16

22-Aug-16

28-Dec-16

21-Sep-16

25-Mar-17

5-Dec-16

27-Jul-17

11-Jul-17

28-Aug-17

9-Sep-17

14-Sep-17

30-Sep-17

28-Sep-17

16-Oct-17

22-Jan-18

31-Mar-19

24-Jun-19

30-May-19

6-Jul-19

Desp.

RECD.

100.0

100.00%

0.9

111-WB-1008

COOLED CATALYST SLIDE VALVE NO 1

1

5-Mar-16

19-Sep-16

5036

REMOSA SPA

18-Sep-17

12.0

13-Jul-16

17-Nov-16

22-Aug-16

28-Dec-16

21-Sep-16

25-Mar-17

5-Dec-16

27-Jul-17

11-Jul-17

28-Aug-17

9-Sep-17

14-Sep-17

30-Sep-17

28-Sep-17

16-Oct-17

22-Jan-18

31-Mar-19

25-Jun-19

30-May-19

6-Jul-19

Desp.

RECD.

100.0

100.00%

0.9

111-WB-1009

COOLED CATALYST SLIDE VALVE NO 2

1

5-Mar-16

19-Sep-16

5036

REMOSA SPA

18-Sep-17

12.0

13-Jul-16

17-Nov-16

22-Aug-16

28-Dec-16

21-Sep-16

25-Mar-17

5-Dec-16

27-Jul-17

11-Jul-17

28-Aug-17

9-Sep-17

14-Sep-17

30-Sep-17

28-Sep-17

16-Oct-17

22-Jan-18

31-Mar-19

25-Jun-19

30-May-19

6-Jul-19

Desp.

RECD.

100.0

100.00%

0.9

111-WB-1010

COOLED CATALYST SLIDE VALVE NO 3

1

5-Mar-16

19-Sep-16

5036

REMOSA SPA

18-Sep-17

12.0

13-Jul-16

17-Nov-16

22-Aug-16

28-Dec-16

21-Sep-16

25-Mar-17

5-Dec-16

27-Jul-17

11-Jul-17

28-Aug-17

9-Sep-17

14-Sep-17

30-Sep-17

28-Sep-17

16-Oct-17

22-Jan-18

31-Mar-19

25-Jun-19

30-May-19

6-Jul-19

Desp.

RECD.

100.0

100.00%

1.0

111-LZ-CHS

CATALYST HANDLING SYSTEM

1

6-Mar-17

10-Oct-17

5377

INETRCAT EUROPE BV

9-Aug-18

10

29-Sep-19

14-Oct-19

-

29-Oct-19

-

28-Nov-19

-

27-Jan-20

-

12-Mar-20

-

16-Apr-20

-

18-May-20

-

25-May-20

-

24-Jul-20

-

25-May-20

24-Jul-20

FRESH CATALYST STORAGE HOPPER A DUST CONTROL UNIT FRESH CATALYST STORAGE HOPPER B DUST CONTROL UNIT EQUILIBRIUM CATALYST STORAGE HOPPER A DUST CONTROL UNIT EQUILIBRIUM CATALYST STORAGE HOPPER B DUST CONTROL UNIT ZSM-5 STORAGE HOPPER DUST CONTROL UNIT RECOVERED CATALYST HOPPER NO 1 DUST CONTROL UNIT RECOVERED CATALYST HOPPER NO 2 DUST CONTROL UNIT

6

A545-111-LZ-MR-4340

7

A545-111-LZ-MR-4350

MAIN COLUMN BOTTOMS PRODUCT FILTRATION SYSTEM

1.0

112-GN-1003

MAIN COLUMN BOTTOM PRODUCT FILTRATION SYSTEM

1

21-Sep-15

16-Mar-16

5027

ASCO FILTRI

15-Apr-17

13.0

20-Sep-16

29-Jan-16

30-Oct-16

22-Apr-16

29-Nov-16

20-Apr-17

26-Jan-17

27-Jul-17

24-Aug-17

26-Sep-17

16-Oct-17

13-Dec-17

15-Nov-17

20-Dec-17

30-Nov-17

13-Oct-18

7-Dec-17

28-Oct-18

31-Aug-19

-

Desp.

Desp.

95.0

95.00%

8

A545-111-GN-MR-4360

BASKET FILTERS

1.0

111-LZ-1001

RAW OIL SUPPLY TO REACTOR RISER STRAINER

1

8-Mar-17

19-Sep-18

5575

FIL SEP EQUIPMENTS PVT

18-Jul-19

10.1

20-Feb-19

20-Feb-19

22-Apr-19

22-Apr-19

29-Apr-19

29-Apr-19

7-Aug-19

-

3-Sep-19

-

18-Sep-19

-

2-Oct-19

-

17-Oct-19

-

31-Oct-19

-

30-Dec-19

-

31-Oct-19

30-Dec-19

15.0

15.00%

1

8-Mar-17

19-Sep-18

5575

FIL SEP EQUIPMENTS PVT

18-Jul-19

10.1

20-Feb-19

20-Feb-19

22-Apr-19

22-Apr-19

29-Apr-19

29-Apr-19

7-Aug-19

-

3-Sep-19

-

18-Sep-19

-

2-Oct-19

-

17-Oct-19

-

31-Oct-19

-

30-Dec-19

-

31-Oct-19

30-Dec-19

15.0

15.00%

1

8-Mar-17

19-Sep-18

5575

FIL SEP EQUIPMENTS PVT

18-Jul-19

10.1

20-Feb-19

20-Feb-19

22-Apr-19

22-Apr-19

29-Apr-19

29-Apr-19

7-Aug-19

-

3-Sep-19

-

18-Sep-19

-

2-Oct-19

-

17-Oct-19

-

31-Oct-19

-

30-Dec-19

-

31-Oct-19

30-Dec-19

15.0

15.00%

1

8-Mar-17

19-Sep-18

5575

FIL SEP EQUIPMENTS PVT

18-Jul-19

10.1

20-Feb-19

20-Feb-19

22-Apr-19

22-Apr-19

29-Apr-19

29-Apr-19

7-Aug-19

-

3-Sep-19

-

18-Sep-19

-

2-Oct-19

-

17-Oct-19

-

31-Oct-19

-

30-Dec-19

-

31-Oct-19

30-Dec-19

15.0

15.00%

3

8-Mar-17

22-Apr-19

22-Apr-19

29-Apr-19

29-Apr-19

7-Aug-19

-

11-Sep-19

-

1-Oct-19

-

31-Oct-19

-

15-Nov-19

-

30-Nov-19

-

29-Jan-20

-

30-Nov-19

29-Jan-20

15.0

1

8-Mar-17

19-Sep-18

5575

FIL SEP EQUIPMENTS PVT

18-Jul-19

10.1

20-Feb-19

20-Feb-19

22-Apr-19

22-Apr-19

29-Apr-19

29-Apr-19

7-Aug-19

-

3-Sep-19

-

23-Sep-19

-

7-Oct-19

-

22-Oct-19

-

31-Oct-19

-

30-Dec-19

-

31-Oct-19

30-Dec-19

15.0

15.00%

1

8-Mar-17

19-Sep-18

5575

FIL SEP EQUIPMENTS PVT

18-Jul-19

10.1

7-Apr-17

20-Feb-19

12-Apr-19

22-Apr-19

29-Apr-19

29-Apr-19

7-Aug-19

-

3-Sep-19

-

23-Sep-19

-

7-Oct-19

-

22-Oct-19

-

30-Nov-19

-

29-Jan-20

-

30-Nov-19

29-Jan-20

15.0

15.00%

1

8-Mar-17

19-Sep-18

5575

FIL SEP EQUIPMENTS PVT

18-Jul-19

10.1

7-Apr-17

20-Feb-19

12-Apr-19

22-Apr-19

29-Apr-19

29-Apr-19

7-Aug-19

-

3-Sep-19

-

23-Sep-19

-

7-Oct-19

-

22-Oct-19

-

30-Nov-19

-

29-Jan-20

-

30-Nov-19

29-Jan-20

15.0

15.00%

1

3-Dec-15

20-Apr-16

5129

PETROMAR ENGNEERED SOLN

20-Feb-17

10.0

9-Aug-16

30-May-16

18-Sep-16

5-Dec-16

18-Oct-16

28-Dec-16

17-Dec-16

30-Jan-17

27-Jun-17

30-Aug-17

21-Aug-17

16-May-18

15-Sep-17

30-May-18

30-Sep-17

5-Jul-18

7-Oct-17

20-Jul-18

6-Dec-17

18-Sep-18

Desp.

RECD.

100.0

100.00%

1.0 1.0

1.0

1.0

1.0

1.0 9

A545-121-JC-MR-4260

COALESCER

RAW OIL SUPPLY TO REACTOR RISER STRAINER BACKFLUSH FROM MAIN 111-LZ-1003 COLUMN TO REACTOR RISER STRAINER BACKFLUSH FROM MAIN 111-LZ-1004 COLUMN TO REACTOR RISER STRAINER MAIN COLUMN BOTTOM 112-GN-XXXX A/B/C CIRCULATION PUMP SUCTION FILTERS MAIN COLUMNS BOTTOM 112-LZ-1001 CIRCULATING PUMP SUCTION STRAINER MAIN COLUMNS BOTTOM 112-LZ-1002 CIRCULATING PUMPSUCTION STRAINER MAIN COLUMNS BOTTOM 112-LZ-1003 CIRCULATING PUMP SUCTION STRAINER 111-LZ-1002

0.6

110-LZ-1010

0.2

111-VV-1005

0.2

111-VV-1006

FUEL GAS COALESCER FEED STEAM SEPARATOR SPENT CATALYST STRIPPER STEAM SEPARATOR STEAM GENERATOR SEPARATORS (COALESCERS)

12-Apr-19

1

3-Dec-15

20-Apr-16

5129

PETROMAR ENGNEERED SOLN

20-Feb-17

10.0

9-Aug-16

30-May-16

18-Sep-16

5-Dec-16

18-Oct-16

28-Dec-16

17-Dec-16

30-Jan-17

27-Jun-17

26-Apr-17

21-Aug-17

27-Jun-17

15-Sep-17

31-Jul-17

30-Sep-17

26-Oct-17

7-Oct-17

20-Jul-18

6-Dec-17

18-Sep-18

Desp.

RECD.

100.0

100.00%

1

3-Dec-15

20-Apr-16

5129

PETROMAR ENGNEERED SOLN

20-Feb-17

10.0

9-Aug-16

30-May-16

18-Sep-16

5-Dec-16

18-Oct-16

28-Dec-16

17-Dec-16

30-Jan-17

27-Jun-17

30-Aug-17

21-Aug-17

16-May-18

15-Sep-17

30-May-18

30-Sep-17

5-Jul-18

7-Oct-17

20-Jul-18

6-Dec-17

18-Sep-18

Desp.

RECD.

100.0

100.00% 100.00%

0.2

112-XZ-1001 A/B/C/D

4

3-Dec-15

20-Apr-16

5129

PETROMAR ENGNEERED SOLN

20-Feb-17

10.0

9-Aug-16

30-May-16

18-Sep-16

5-Dec-16

18-Oct-16

28-Dec-16

17-Dec-16

30-Jan-17

27-Jun-17

26-Apr-17

21-Aug-17

27-Jun-17

15-Sep-17

31-Jul-17

30-Sep-17

26-Oct-17

7-Oct-17

20-Jul-18

6-Dec-17

18-Sep-18

Desp.

RECD.

100.0

10

A545-181-GN-MR-4580

CARTRIDGE FILTERS

1.8

116-GN-1001 A/B

LEAN AMINE FILTERS

2

26-Dec-16

28-Jan-17

5089

MULTITEX FILTRATION ENGINEERS

27-Nov-17

10.1

25-Jan-17

14-Jul-16

6-Mar-17

21-Mar-17

5-Apr-17

28-Dec-18

4-Jun-17

21-Feb-19

4-Apr-19

22-Apr-19

9-May-19

25-May-19

10-Jun-19

28-Jun-19

24-Aug-19

-

30-Aug-19

-

29-Oct-19

-

30-Aug-19

29-Oct-19

80.0

80.00%

11

A545-700-HH-MR-4610

EOT CRANES

0.8

110-HH-0001

EOT CRANE (50MT / 10MT)

2

23-Jan-17

24-Mar-17

5151

EDDY CRANES ENGRS (P) LTD

23-Jan-18

10.0

22-Feb-17

18-Nov-16

3-Apr-17

26-Dec-16

12-Apr-19

22-May-19

1-Aug-19

-

2-Dec-19

-

6-Jan-20

-

7-Feb-20

-

21-Feb-20

-

28-Feb-20

-

28-Apr-20

-

28-Feb-20

31-Mar-20

15.0

15.00%

0.8

110-HH-0002

EOT CRANE (50MT / 10MT)

2

23-Jan-17

24-Mar-17

5151

EDDY CRANES ENGRS (P) LTD

23-Jan-18

10.0

22-Feb-17

18-Nov-16

3-Apr-17

26-Dec-16

12-Apr-19

22-May-19

1-Aug-19

-

2-Dec-19

-

6-Jan-20

-

7-Feb-20

-

21-Feb-20

-

28-Feb-20

-

28-Apr-20

-

28-Feb-20

31-Mar-20

15.0

15.00%

0.8

110-HH-0003

EOT CRANE (25MT / 5MT)

2

23-Jan-17

24-Mar-17

5151

EDDY CRANES ENGRS (P) LTD

23-Jan-18

10.0

22-Feb-17

18-Nov-16

3-Apr-17

26-Dec-16

12-Apr-19

22-May-19

1-Jun-19

21-Jul-19

29-Jul-19

29-Jul-19

6-Jan-20

-

7-Feb-20

-

21-Feb-20

-

28-Feb-20

-

28-Apr-20

-

28-Feb-20

31-Mar-20

65.0

65.00%

0.8

110-HH-0004

EOT CRANE (25MT / 5MT)

2

23-Jan-17

24-Mar-17

5151

EDDY CRANES ENGRS (P) LTD

23-Jan-18

10.0

22-Feb-17

18-Nov-16

3-Apr-17

26-Dec-16

12-Apr-19

22-May-19

1-Jun-19

21-Jul-19

29-Jul-19

29-Jul-19

7-Feb-20

-

10-Mar-20

-

24-Mar-20

-

31-Mar-20

-

30-May-20

-

31-Mar-20

31-Mar-20

65.0

65.00% 65.00%

12

A545-101-GN-MR-4390

FILTERS

1.2

110-GN-1010 A/B

FUEL GAS BASKET FILTERS

2

18-Mar-17

26-Jul-18

5436

FILSEP EQUIPMENTS

25-May-19

10.1

17-Apr-17

18-Jul-18

27-May-17

25-Sep-18

26-Jun-17

28-Dec-18

26-Mar-19

27-May-19

2-Apr-19

21-Jul-19

1-Aug-19

-

9-Aug-19

-

23-Aug-19

-

31-Aug-19

-

30-Oct-19

-

31-Aug-19

30-Oct-19

65.0

13

A545-111-LZ-MR-4470

CLARIFIER PACKAGE

2.0

115-VV-1013

CLARIFIER UNIT

1

28-Mar-17

31-May-18

5435

ENVIRO-CLEAR

30-May-19

12.1

11-Jul-17

22-Aug-18

20-Aug-17

19-Feb-19

19-Sep-17

21-Feb-19

26-Aug-19

-

2-Sep-19

-

7-Oct-19

-

8-Nov-19

-

22-Nov-19

-

30-Nov-19

-

29-Jan-20

-

30-Nov-19

29-Jan-20

15.0

15.00%

1.2

115-TM-1002

CLARIFIER RAKE

1

28-Mar-17

31-May-18

5435

ENVIRO-CLEAR

30-May-19

12.1

11-Jul-17

22-Aug-18

20-Aug-17

19-Feb-19

19-Sep-17

21-Feb-19

26-Aug-19

-

2-Sep-19

-

7-Oct-19

-

8-Nov-19

-

22-Nov-19

-

30-Nov-19

-

29-Jan-20

-

30-Nov-19

29-Jan-20

15.0

15.00%

1.2

115-PA-1011

HYDRAULIC PUMPS

1

28-Mar-17

31-May-18

5435

ENVIRO-CLEAR

30-May-19

12.1

11-Jul-17

22-Aug-18

20-Aug-17

19-Feb-19

19-Sep-17

21-Feb-19

26-Aug-19

-

2-Sep-19

-

7-Oct-19

-

8-Nov-19

-

22-Nov-19

-

30-Nov-19

-

29-Jan-20

-

30-Nov-19

29-Jan-20

15.0

15.00%

1.2

115-TT-1002

COAGULATION MIXING TANK

1

28-Mar-17

31-May-18

5435

ENVIRO-CLEAR

30-May-19

12.1

11-Jul-17

22-Aug-18

20-Aug-17

19-Feb-19

19-Sep-17

21-Feb-19

26-Aug-19

-

2-Sep-19

-

7-Oct-19

-

8-Nov-19

-

22-Nov-19

-

30-Nov-19

-

29-Jan-20

-

30-Nov-19

29-Jan-20

15.0

15.00%

1.2

115-TM-1001

COAGULATION TANK MIXER

1

28-Mar-17

31-May-18

5435

ENVIRO-CLEAR

30-May-19

12.1

11-Jul-17

22-Aug-18

20-Aug-17

19-Feb-19

19-Sep-17

21-Feb-19

26-Aug-19

-

2-Sep-19

-

7-Oct-19

-

8-Nov-19

-

22-Nov-19

-

30-Nov-19

-

29-Jan-20

-

30-Nov-19

29-Jan-20

15.0

15.00%

1.2

115-TT-1001

COAGULANT TOTE

1

28-Mar-17

31-May-18

5435

ENVIRO-CLEAR

30-May-19

12.1

11-Jul-17

22-Aug-18

20-Aug-17

19-Feb-19

19-Sep-17

21-Feb-19

26-Aug-19

-

2-Sep-19

-

7-Oct-19

-

8-Nov-19

-

22-Nov-19

-

30-Nov-19

-

29-Jan-20

-

30-Nov-19

29-Jan-20

15.0

15.00%

1.2

115-PA-1008 A/B

COAGULANT METERING PUMPS (2 Nos)

2

28-Mar-17

31-May-18

5435

ENVIRO-CLEAR

30-May-19

12.1

11-Jul-17

22-Aug-18

26-Aug-19

-

2-Sep-19

-

7-Oct-19

-

8-Nov-19

-

22-Nov-19

-

30-Nov-19

-

29-Jan-20

-

30-Nov-19

29-Jan-20

15.0

15.00%

Page 885 of 1078 20-Aug-17

19-Feb-19

19-Sep-17

21-Feb-19

MATERIAL CONTROL INDEX (MANUFACTURING & DELIVERY): RFCC BLOCK

DANGOTE REFINERY & PETROCHEMICAL PROJECT, NIGERIA

AWARD S.No.

MR NO.

MR DESCRIPTION

EFFLUENT FILTER PACKAGE

WTG %

TAG NO

TAG DESCRIPTION

QTY

FOA NO.

VENDOR NAME

CDD

DELIVERY DURATION

DRAWING SUBMISSION (5%)

DRAWING REVIEW (10%)

SUBORDERING COMPLETED (15%)

RECEIPT OF MATERIAL (40%)

MAY -2019 JOB NO. : A545

PRE-FABRICATION (65%)

ASSEMBLY (75%)

MANUFACTURING COMPLETION (80%)

TESTING / INSPECTION (90%)

DESPATCH (95%)

RECEIPT AT SITE (ROS) (100%)

EDD

EOS

TOTAL (SCH. PROG. %)

TOTAL (ACT. PROG. %)

SCH

ACT

SCH

ACT

SCH

ACT

SCH

ACT

SCH

ACT

SCH

ACT

SCH

ACT

SCH

ACT

SCH

ACT

SCH

ACT

SCH

ACT

1.2

115-TT-1007

CLARIFIER HYDRAULIC FLUID TANK

1

28-Mar-17

31-May-18

5435

ENVIRO-CLEAR

30-May-19

12.1

11-Jul-17

22-Aug-18

20-Aug-17

19-Feb-19

19-Sep-17

21-Feb-19

26-Aug-19

-

2-Sep-19

-

7-Oct-19

-

8-Nov-19

-

22-Nov-19

-

30-Nov-19

-

29-Jan-20

-

30-Nov-19

29-Jan-20

15.0

15.00%

0.8

115-ZM-1001 A/B

FILTER BINS / FILTER PRESS A/B

2

28-Mar-17

31-May-18

5435

ENVIRO-CLEAR

30-May-19

12.1

11-Jul-17

22-Aug-18

20-Aug-17

19-Feb-19

19-Sep-17

21-Feb-19

26-Aug-19

-

2-Sep-19

-

7-Oct-19

-

8-Nov-19

-

22-Nov-19

-

30-Nov-19

-

29-Jan-20

-

30-Nov-19

29-Jan-20

15.0

15.00%

0.8

115-ZX-1001 A/B

FILTER BINS / FILTER PRESS A/B

2

28-Mar-17

31-May-18

5435

ENVIRO-CLEAR

30-May-19

12.1

11-Jul-17

22-Aug-18

20-Aug-17

19-Feb-19

19-Sep-17

21-Feb-19

26-Aug-19

-

2-Sep-19

-

7-Oct-19

-

8-Nov-19

-

22-Nov-19

-

30-Nov-19

-

29-Jan-20

-

30-Nov-19

29-Jan-20

15.0

15.00%

6-Feb-17

16-Jan-18

5432

DrM Filter Technology Private Limited

15-Jan-19

12

8-Mar-17

20-Feb-19

17-Apr-19

26-May-19

17-May-19

29-Jun-19

15-Aug-19

-

4-Oct-19

-

24-Oct-19

-

9-Jan-20

-

23-Jan-20

-

31-Jan-20

-

31-Mar-20

-

31-Jan-20

31-Mar-20

15.0

15.00% 95.00%

1.6

14

A545-111-LZ-MR-4480

15

A545-111-LZ-MR-MISC. UOP SCOPE

0.6

111-EE-1001

CATALYST COOLER NO. 1

1

1-Dec-16

12-Sep-16

UOP

30-Apr-18

20

31-Dec-16

4-Feb-17

9-Feb-17

27-Feb-17

11-Mar-17

29-Aug-17

10-May-17

20-Feb-18

18-Jul-17

16-May-18

9-Aug-17

20-Jul-18

9-Mar-19

25-Mar-19

23-Mar-19

8-Apr-19

31-Mar-19

22-Apr-19

31-Aug-19

-

Desp.

Desp.

95.0

UOP SCOPE

0.6

111-EE-1002

CATALYST COOLER NO. 2

1

1-Dec-16

12-Sep-16

UOP

30-Apr-18

20

31-Dec-16

4-Feb-17

9-Feb-17

27-Feb-17

11-Mar-17

29-Aug-17

10-May-17

20-Feb-18

18-Jul-17

16-May-18

9-Aug-17

20-Jul-18

9-Mar-19

25-Mar-19

23-Mar-19

8-Apr-19

31-Mar-19

22-Apr-19

31-Aug-19

-

Desp.

Desp.

95.0

95.00%

UOP SCOPE

0.6

111-EE-1003

CATALYST COOLER NO. 3

1

1-Dec-16

12-Sep-16

UOP

30-Apr-18

20

31-Dec-16

4-Feb-17

9-Feb-17

27-Feb-17

11-Mar-17

29-Aug-17

10-May-17

20-Feb-18

18-Jul-17

16-May-18

9-Aug-17

20-Jul-18

9-Mar-19

25-Mar-19

23-Mar-19

8-Apr-19

31-Mar-19

22-Apr-19

31-Aug-19

-

Desp.

Desp.

95.0

95.00%

100.0

76.38%

ROTATING EQUIPMENT 1

A545-111-KA-MR-5081

CENTRIFUGAL COMPRESSOR SPP

1.2

111-KA-1001

1.2

111-KA-1002

0.3

111-PA-1006 A/B

0.3

111-PA-1007 A/B

111-WB-1012

111-WB-1013

2

A545-111-KA-MR-5082

CENTRIFUGAL COMPRESSOR SPPMAB

AUXILIARY AIR COMPRESSOR NO. 1 AUXILIARY AIR COMPRESSOR NO. 2 AUXILIARY AIR COMPRESSOR NO.1 SURFACE CONDENSER CONDENSATE AUXILIARY AIR PUMP COMPRESSOR NO.1 SURFACE CONDENSER CONDENSATE PUMP AUXILIARY AIR COMPRESSOR SPECIAL CHACK VALVE AUXILIARY AIR COMPRESSOR SPECIAL CHACK VALVE AUXILIARY AIR COMPRESSOR (1ST STAGE) SILENCER AUXILIARY AIR COMPRESSOR (2ND STAGE) SILENCER AUXILIARY AIR COMPRESSOR (1ST STAGE) SILENCER AUXILIARY AIR COMPRESSOR (2ND STAGE) SILENCER AUXILIARY AIR COMPRESSOR NO 1 SURFACE CONDENSER AUXILIARY AIR COMPRESSOR NO 2 SURFACE CONDENSER AUXILIARY AIR COMPRESSOR NO 1 INTAKE FILTER SYSTEM AUXILIARY AIR COMPRESSOR NO 2 INTAKE FILTER SYSTEM

1

8-Jul-15

30-Jul-15

5003

NUOVO PIGNONE SPA (ITALY) (GE OIL CO.)

31-Mar-17

20.0

5-Dec-15

10-Oct-15

4-Mar-16

22-Dec-15

3-Apr-16

28-Mar-16

2-Jun-16

11-Apr-16

28-Apr-17

9-Jan-17

5-Oct-17

16-Jan-17

24-Nov-17

23-Jan-17

16-Jan-18

28-Feb-17

31-Jan-18

25-Apr-18

1-Apr-18

28-Mar-19

Desp.

RECD.

100.0

100.00%

1

8-Jul-15

30-Jul-15

5003

NUOVO PIGNONE SPA (ITALY) (GE OIL CO.)

31-Mar-17

20.0

5-Dec-15

10-Oct-15

4-Mar-16

22-Dec-15

3-Apr-16

28-Mar-16

2-Jun-16

11-Apr-16

28-Apr-17

18-Jan-17

5-Oct-17

6-Feb-17

24-Nov-17

13-Feb-17

16-Jan-18

28-Feb-17

31-Jan-18

25-Apr-18

1-Apr-18

28-Mar-19

Desp.

RECD.

100.0

100.00%

2

8-Jul-15

30-Jul-15

5003

NUOVO PIGNONE SPA (ITALY) (GE OIL CO.)

31-Mar-17

20.0

5-Dec-15

10-Oct-15

4-Mar-16

22-Dec-15

3-Apr-16

28-Mar-16

2-Jun-16

11-Apr-16

28-Apr-17

18-Jan-17

5-Oct-17

21-Aug-17

24-Nov-17

28-Aug-17

16-Jan-18

26-Sep-17

31-Jan-18

25-Apr-18

1-Apr-18

28-Mar-19

Desp.

RECD.

100.0

100.00%

2

8-Jul-15

30-Jul-15

5003

NUOVO PIGNONE SPA (ITALY) (GE OIL CO.)

31-Mar-17

20.0

5-Dec-15

10-Oct-15

4-Mar-16

22-Dec-15

3-Apr-16

28-Mar-16

2-Jun-16

11-Apr-16

28-Apr-17

18-Jan-17

5-Oct-17

21-Aug-17

24-Nov-17

28-Aug-17

16-Jan-18

26-Sep-17

31-Jan-18

25-Apr-18

1-Apr-18

28-Mar-19

Desp.

RECD.

100.0

100.00%

1

8-Jul-15

5-Dec-15

-

4-Mar-16

-

3-Apr-16

-

2-Jun-16

-

28-Apr-17

18-Jan-17

5-Oct-17

-

24-Nov-17

-

16-Jan-18

-

31-Jan-18

-

1-Apr-18

28-Mar-19

Desp.

RECD.

100.0

100.00%

1

8-Jul-15

5-Dec-15

-

4-Mar-16

-

3-Apr-16

-

2-Jun-16

-

28-Apr-17

18-Jan-17

5-Oct-17

-

24-Nov-17

-

16-Jan-18

-

31-Jan-18

-

1-Apr-18

28-Mar-19

Desp.

RECD.

100.0

100.00%

1

8-Jul-15

30-Jul-15

5003

NUOVO PIGNONE SPA (ITALY) (GE OIL CO.)

31-Mar-17

20.0

5-Dec-15

10-Oct-15

4-Mar-16

22-Dec-15

3-Apr-16

28-Mar-16

2-Jun-16

11-Apr-16

28-Apr-17

18-Jan-17

5-Oct-17

21-Aug-17

24-Nov-17

28-Aug-17

16-Jan-18

26-Sep-17

31-Jan-18

25-Apr-18

1-Apr-18

28-Mar-19

Desp.

RECD.

100.0

100.00%

1

8-Jul-15

30-Jul-15

5003

NUOVO PIGNONE SPA (ITALY) (GE OIL CO.)

31-Mar-17

20.0

5-Dec-15

10-Oct-15

4-Mar-16

22-Dec-15

3-Apr-16

28-Mar-16

2-Jun-16

11-Apr-16

28-Apr-17

18-Jan-17

5-Oct-17

21-Aug-17

24-Nov-17

28-Aug-17

16-Jan-18

26-Sep-17

31-Jan-18

25-Apr-18

1-Apr-18

28-Mar-19

Desp.

RECD.

100.0

100.00%

1

8-Jul-15

30-Jul-15

5003

NUOVO PIGNONE SPA (ITALY) (GE OIL CO.)

31-Mar-17

20.0

5-Dec-15

10-Oct-15

4-Mar-16

22-Dec-15

3-Apr-16

28-Mar-16

2-Jun-16

11-Apr-16

28-Apr-17

18-Jan-17

5-Oct-17

21-Aug-17

24-Nov-17

28-Aug-17

16-Jan-18

26-Sep-17

31-Jan-18

25-Apr-18

1-Apr-18

28-Mar-19

Desp.

RECD.

100.0

100.00%

1

8-Jul-15

30-Jul-15

5003

NUOVO PIGNONE SPA (ITALY) (GE OIL CO.)

31-Mar-17

20.0

5-Dec-15

10-Oct-15

4-Mar-16

22-Dec-15

3-Apr-16

28-Mar-16

2-Jun-16

11-Apr-16

28-Apr-17

18-Jan-17

5-Oct-17

21-Aug-17

24-Nov-17

28-Aug-17

16-Jan-18

26-Sep-17

31-Jan-18

25-Apr-18

1-Apr-18

28-Mar-19

Desp.

RECD.

100.0

100.00%

1

8-Jul-15

30-Jul-15

5003

NUOVO PIGNONE SPA (ITALY) (GE OIL CO.)

31-Mar-17

20.0

5-Dec-15

10-Oct-15

4-Mar-16

22-Dec-15

3-Apr-16

28-Mar-16

2-Jun-16

11-Apr-16

28-Apr-17

18-Jan-17

5-Oct-17

24-Jul-17

24-Nov-17

31-Jul-17

16-Jan-18

7-Aug-17

31-Jan-18

10-Aug-17

1-Apr-18

9-Sep-17

Desp.

RECD.

100.0

100.00%

1

8-Jul-15

30-Jul-15

5003

NUOVO PIGNONE SPA (ITALY) (GE OIL CO.)

31-Mar-17

20.0

5-Dec-15

10-Oct-15

4-Mar-16

22-Dec-15

3-Apr-16

28-Mar-16

2-Jun-16

11-Apr-16

28-Apr-17

18-Jan-17

5-Oct-17

24-Jul-17

24-Nov-17

31-Jul-17

16-Jan-18

7-Aug-17

31-Jan-18

10-Aug-17

1-Apr-18

9-Sep-17

Desp.

RECD.

100.0

100.00%

1

8-Jul-15

30-Jul-15

5003

NUOVO PIGNONE SPA (ITALY) (GE OIL CO.)

31-Mar-17

20.0

5-Dec-15

10-Oct-15

4-Mar-16

22-Dec-15

3-Apr-16

28-Mar-16

2-Jun-16

11-Apr-16

28-Apr-17

18-Jan-17

5-Oct-17

21-Aug-17

24-Nov-17

28-Aug-17

16-Jan-18

26-Sep-17

31-Jan-18

25-Apr-18

1-Apr-18

28-Mar-19

Desp.

RECD.

100.0

100.00%

1

8-Jul-15

30-Jul-15

5003

NUOVO PIGNONE SPA (ITALY) (GE OIL CO.)

31-Mar-17

20.0

5-Dec-15

10-Oct-15

4-Mar-16

22-Dec-15

3-Apr-16

28-Mar-16

2-Jun-16

11-Apr-16

28-Apr-17

18-Jan-17

5-Oct-17

21-Aug-17

24-Nov-17

28-Aug-17

16-Jan-18

26-Sep-17

31-Jan-18

25-Apr-18

1-Apr-18

28-Mar-19

Desp.

RECD.

100.0

100.00%

0.1

111-XZ-1004

0.1

111-XZ-1005

0.1

111-XZ-1009

0.1

111-XZ-1010

0.1

111-EE-1006

0.1

111-EE-1007

0.1

111-GN-1008

0.1

111-GN-1009

1.1

113-KA-1001 A/B

WET GAS COMPRESSOR

2

8-Jul-15

30-Jul-15

5003

NUOVO PIGNONE SPA (ITALY) (GE OIL CO.)

31-Mar-17

20.0

5-Dec-15

10-Oct-15

4-Mar-16

22-Dec-15

3-Apr-16

28-Mar-16

2-Jun-16

11-Apr-16

28-Apr-17

18-Jan-17

5-Oct-17

28-Mar-17

24-Nov-17

28-Aug-17

16-Jan-18

26-Sep-17

31-Jan-18

27-Jul-18

1-Apr-18

28-Mar-19

Desp.

RECD.

100.0

100.00%

0.3

113-EE-1024 A/B

WET GAS COMPRESSOR SURFACE CONDENSER

2

8-Jul-15

30-Jul-15

5003

NUOVO PIGNONE SPA (ITALY) (GE OIL CO.)

31-Mar-17

20.0

5-Dec-15

10-Oct-15

4-Mar-16

22-Dec-15

3-Apr-16

28-Mar-16

2-Jun-16

11-Apr-16

28-Apr-17

18-Jan-17

5-Oct-17

24-Jul-17

24-Nov-17

31-Jul-17

16-Jan-18

7-Aug-17

31-Jan-18

10-Aug-17

1-Apr-18

9-Sep-17

Desp.

RECD.

100.0

100.00%

113-EE-XXXX

INTER CONDENSER

8-Jul-15

30-Jun-15

5003

NUOVO PIGNONE SPA (ITALY) (GE OIL CO.)

30-Jan-17

18.0

5-Dec-15

10-Oct-15

4-Mar-16

22-Dec-15

3-Apr-16

28-Mar-16

2-Jun-16

11-Apr-16

28-Apr-17

18-Jan-17

5-Oct-17

11-Mar-19

24-Nov-17

14-Mar-19

16-Jan-18

15-Mar-19

31-Jan-18

22-May-19

31-Aug-19

-

Desp.

Desp.

95.0

95.00%

113-EE-XXXX

AFTER CONDENSER

8-Jul-15

30-Jun-15

5003

NUOVO PIGNONE SPA (ITALY) (GE OIL CO.)

30-Jan-17

18.0

5-Dec-15

10-Oct-15

4-Mar-16

22-Dec-15

3-Apr-16

28-Mar-16

2-Jun-16

11-Apr-16

28-Apr-17

18-Jan-17

5-Oct-17

11-Mar-19

24-Nov-17

14-Mar-19

16-Jan-18

15-Mar-19

31-Jan-18

22-May-19

31-Aug-19

-

Desp.

Desp.

95.0

95.00%

113-EE-XXXX

INTER CONDENSER

8-Jul-15

30-Jun-15

5003

NUOVO PIGNONE SPA (ITALY) (GE OIL CO.)

30-Jan-17

18.0

5-Dec-15

10-Oct-15

4-Mar-16

22-Dec-15

3-Apr-16

28-Mar-16

2-Jun-16

11-Apr-16

28-Apr-17

18-Jan-17

5-Oct-17

11-Mar-19

24-Nov-17

14-Mar-19

16-Jan-18

15-Mar-19

31-Jan-18

22-May-19

31-Aug-19

-

Desp.

Desp.

95.0

95.00%

113-EE-XXXX

AFTER CONDENSER

8-Jul-15

30-Jun-15

5003

NUOVO PIGNONE SPA (ITALY) (GE OIL CO.)

30-Jan-17

18.0

5-Dec-15

10-Oct-15

4-Mar-16

22-Dec-15

3-Apr-16

28-Mar-16

2-Jun-16

11-Apr-16

28-Apr-17

18-Jan-17

5-Oct-17

11-Mar-19

24-Nov-17

14-Mar-19

16-Jan-18

15-Mar-19

31-Jan-18

22-May-19

31-Aug-19

-

Desp.

Desp.

95.0

95.00%

0.1

113-PA-1017 A/B/C/D

WET GAS COMPRESSOR SURFACE CONDENSER CONDENSATE PUMPS

8-Jul-15

30-Jul-15

5003

NUOVO PIGNONE SPA (ITALY) (GE OIL CO.)

31-Mar-17

20.0

5-Dec-15

10-Oct-15

4-Mar-16

22-Dec-15

3-Apr-16

28-Mar-16

2-Jun-16

11-Apr-16

28-Apr-17

18-Jan-17

5-Oct-17

21-Aug-17

24-Nov-17

28-Aug-17

16-Jan-18

26-Sep-17

31-Jan-18

25-Apr-18

1-Apr-18

28-Mar-19

Desp.

RECD.

100.0

100.00%

1.1

114-KA-1001

HEAT PUMP COMPRESSOR

1

8-Jul-15

30-Jul-15

5003

NUOVO PIGNONE SPA (ITALY) (GE OIL CO.)

31-Mar-17

20.0

5-Dec-15

10-Oct-15

4-Mar-16

22-Dec-15

3-Apr-16

28-Mar-16

2-Jun-16

11-Apr-16

28-Apr-17

18-Jan-17

5-Oct-17

6-Feb-17

24-Nov-17

13-Feb-17

16-Jan-18

28-Feb-17

31-Jan-18

27-Jul-18

1-Apr-18

28-Mar-19

Desp.

RECD.

100.0

100.00%

0.1

114-EE-1011

HEAT PUMP COMPRESSOR SURFACE CONDENSER

1

8-Jul-15

30-Jul-15

5003

NUOVO PIGNONE SPA (ITALY) (GE OIL CO.)

31-Mar-17

20.0

5-Dec-15

10-Oct-15

4-Mar-16

22-Dec-15

3-Apr-16

28-Mar-16

2-Jun-16

11-Apr-16

28-Apr-17

18-Jan-17

5-Oct-17

24-Jul-17

24-Nov-17

31-Jul-17

16-Jan-18

7-Aug-17

31-Jan-18

10-Aug-17

1-Apr-18

9-Sep-17

Desp.

RECD.

100.0

100.00%

114-EE-XXXX

INTER CONDENSER

8-Jul-15

30-Jun-15

5003

NUOVO PIGNONE SPA (ITALY) (GE OIL CO.)

30-Jan-17

18.0

5-Dec-15

10-Oct-15

4-Mar-16

22-Dec-15

3-Apr-16

28-Mar-16

2-Jun-16

11-Apr-16

28-Apr-17

18-Jan-17

5-Oct-17

11-Mar-19

24-Nov-17

14-Mar-19

16-Jan-18

15-Mar-19

31-Jan-18

22-May-19

1-Apr-18

-

Desp.

Desp.

100.0

95.00%

114-EE-XXXX

AFTER CONDENSER

8-Jul-15

30-Jun-15

5003

NUOVO PIGNONE SPA (ITALY) (GE OIL CO.)

30-Jan-17

18.0

5-Dec-15

10-Oct-15

4-Mar-16

22-Dec-15

3-Apr-16

28-Mar-16

2-Jun-16

11-Apr-16

28-Apr-17

18-Jan-17

5-Oct-17

11-Mar-19

24-Nov-17

14-Mar-19

16-Jan-18

15-Mar-19

31-Jan-18

22-May-19

31-Aug-19

-

Desp.

Desp.

95.0

95.00%

0.2

114-PA-1006 A/B

HEAT PUMP COMPRESSOR SURFACE CONDENSER PUMPS

2

8-Jul-15

30-Jul-15

5003

NUOVO PIGNONE SPA (ITALY) (GE OIL CO.)

31-Mar-17

20.0

5-Dec-15

10-Oct-15

4-Mar-16

22-Dec-15

3-Apr-16

28-Mar-16

2-Jun-16

11-Apr-16

28-Apr-17

18-Jan-17

5-Oct-17

21-Aug-17

24-Nov-17

28-Aug-17

16-Jan-18

26-Sep-17

31-Jan-18

25-Apr-18

1-Apr-18

28-Mar-19

Desp.

RECD.

100.0

100.00%

1.1

111-BL-1001

MAIN AIR BLOWER NO.1

1

14-Nov-16

24-Nov-16

5004

MAN DIESEL AND TURBO SE, GERMANY

23-May-18

18.2

29-Dec-16

28-Oct-15

12-Feb-17

9-May-16

19-Mar-17

24-Feb-17

23-May-17

28-Jul-17

30-Jan-18

25-Sep-17

6-Apr-18

7-Mar-18

6-May-18

21-Mar-18

26-May-18

28-Mar-18

30-Aug-19

-

29-Oct-19

-

30-Aug-19

29-Oct-19

90.0

90.00%

1.1

111-BL-1002

MAIN AIR BLOWER NO.2

1

14-Nov-16

24-Nov-16

5004

MAN DIESEL AND TURBO SE, GERMANY

23-May-18

18.2

29-Dec-16

28-Oct-15

12-Feb-17

9-May-16

19-Mar-17

24-Feb-17

23-May-17

28-Jul-17

30-Jan-18

25-Sep-17

6-Apr-18

19-Nov-18

6-May-18

24-Dec-18

16-Mar-19

22-Apr-19

30-Aug-19

-

29-Oct-19

-

30-Aug-19

29-Oct-19

90.0

90.00%

0.3

111-EE-1004

MAIN AIR BLOWER NO.1 SURFACE CONDENSER

1

14-Nov-16

24-Nov-16

5004

MAN DIESEL AND TURBO SE, GERMANY

23-May-18

18.2

29-Dec-16

28-Oct-15

12-Feb-17

9-May-16

19-Mar-17

24-Feb-17

23-May-17

28-Jul-17

30-Jan-18

25-Sep-17

6-Apr-18

7-Mar-18

6-May-18

21-Mar-18

26-May-18

28-Mar-18

30-Aug-19

-

29-Oct-19

-

30-Aug-19

29-Oct-19

90.0

90.00%

0.3

111-EE-1005

MAIN AIR BLOWER NO.2 SURFACE CONDENSER

1

14-Nov-16

24-Nov-16

5004

MAN DIESEL AND TURBO SE, GERMANY

23-May-18

18.2

29-Dec-16

28-Oct-15

12-Feb-17

9-May-16

19-Mar-17

24-Feb-17

23-May-17

28-Jul-17

30-Jan-18

25-Sep-17

6-Apr-18

19-Nov-18

6-May-18

24-Dec-18

16-Mar-19

22-Apr-19

30-Aug-19

-

29-Oct-19

-

30-Aug-19

29-Oct-19

90.0

90.00%

0.1

111-GN-1001

MAIN AIR BLOWER NO.1 INTAKE FILTER SYSTEM

1

14-Nov-16

24-Nov-16

5004

MAN DIESEL AND TURBO SE, GERMANY

23-May-18

18.2

29-Dec-16

28-Oct-15

12-Feb-17

9-May-16

19-Mar-17

24-Feb-17

23-May-17

28-Jul-17

30-Jan-18

25-Sep-17

6-Apr-18

7-Mar-18

6-May-18

21-Mar-18

26-May-18

28-Mar-18

30-Aug-19

-

29-Oct-19

-

30-Aug-19

29-Oct-19

90.0

90.00%

0.1

111-GN-1002

MAIN AIR BLOWER NO.2 INTAKE FILTER SYSTEM

1

14-Nov-16

24-Nov-16

5004

MAN DIESEL AND TURBO SE, GERMANY

23-May-18

18.2

29-Dec-16

28-Oct-15

12-Feb-17

9-May-16

19-Mar-17

24-Feb-17

23-May-17

28-Jul-17

30-Jan-18

25-Sep-17

6-Apr-18

19-Nov-18

6-May-18

24-Dec-18

16-Mar-19

22-Apr-19

30-Aug-19

-

29-Oct-19

-

30-Aug-19

29-Oct-19

90.0

90.00%

0.1

111-PA-1004 A/B

2

14-Nov-16

24-Nov-16

5004

MAN DIESEL AND TURBO SE, GERMANY

23-May-18

18.2

29-Dec-16

28-Oct-15

12-Feb-17

9-May-16

19-Mar-17

24-Feb-17

23-May-17

28-Jul-17

30-Jan-18

25-Sep-17

6-Apr-18

7-Mar-18

6-May-18

21-Mar-18

26-May-18

28-Mar-18

30-Aug-19

-

29-Oct-19

-

30-Aug-19

29-Oct-19

90.0

90.00%

0.1

111-PA-1005 A/B

2

14-Nov-16

24-Nov-16

5004

MAN DIESEL AND TURBO SE, GERMANY

23-May-18

18.2

29-Dec-16

28-Oct-15

12-Feb-17

9-May-16

19-Mar-17

24-Feb-17

23-May-17

28-Jul-17

30-Jan-18

25-Sep-17

6-Apr-18

19-Nov-18

6-May-18

24-Dec-18

16-Mar-19

22-Apr-19

30-Aug-19

-

29-Oct-19

-

30-Aug-19

29-Oct-19

90.0

90.00%

1

14-Nov-16

29-Dec-16

-

12-Feb-17

-

19-Mar-17

-

23-May-17

-

30-Jan-18

-

6-Apr-18

-

6-May-18

-

26-May-18

-

30-Aug-19

-

29-Oct-19

-

30-Aug-19

29-Oct-19

1

14-Nov-16

29-Dec-16

-

12-Feb-17

-

19-Mar-17

-

23-May-17

-

30-Jan-18

-

6-Apr-18

-

6-May-18

-

26-May-18

-

30-Aug-19

-

29-Oct-19

-

30-Aug-19

29-Oct-19

111-WB-1001

111-WB-1002

MAIN AIR BLOWER NO. 1 SURFACE CONDENSER CONDENSATE PUMP MAIN AIR BLOWER NO. 2 SURFACE CONDENSER CONDENSATE PUMP MAIN AIR BLOWER DISCHARGE SPECIAL CHECK VALVE MAIN AIR BLOWER DISCHARGE SPECIAL CHECK VALVE

4

0.1

111-XZ-1002

MAIN AIR BLOWER NO.1 VENT SILENCER

1

14-Nov-16

24-Nov-16

5004

MAN DIESEL AND TURBO SE, GERMANY

23-May-18

18.2

29-Dec-16

28-Oct-15

12-Feb-17

9-May-16

19-Mar-17

24-Feb-17

23-May-17

28-Jul-17

30-Jan-18

25-Sep-17

6-Apr-18

7-Mar-18

6-May-18

21-Mar-18

26-May-18

28-Mar-18

30-Aug-19

-

29-Oct-19

-

30-Aug-19

29-Oct-19

90.0

90.00%

0.1

111-XZ-1003

MAIN AIR BLOWER NO.2 VENT SILENCER

1

14-Nov-16

24-Nov-16

5004

MAN DIESEL AND TURBO SE, GERMANY

23-May-18

18.2

29-Dec-16

28-Oct-15

12-Feb-17

9-May-16

19-Mar-17

24-Feb-17

23-May-17

28-Jul-17

30-Jan-18

25-Sep-17

6-Apr-18

19-Nov-18

6-May-18

24-Dec-18

16-Mar-19

22-Apr-19

30-Aug-19

-

29-Oct-19

-

30-Aug-19

29-Oct-19

90.0

90.00%

Page 886 of 1078

MATERIAL CONTROL INDEX (MANUFACTURING & DELIVERY): RFCC BLOCK

DANGOTE REFINERY & PETROCHEMICAL PROJECT, NIGERIA

AWARD S.No.

3

MR NO.

A545-111-PA-MR-5084

DRAWING REVIEW (10%)

SUBORDERING COMPLETED (15%)

RECEIPT OF MATERIAL (40%)

PRE-FABRICATION (65%)

ASSEMBLY (75%)

MANUFACTURING COMPLETION (80%)

TESTING / INSPECTION (90%)

DESPATCH (95%)

RECEIPT AT SITE (ROS) (100%)

EDD

DELIVERY DURATION

SCH

ACT

SCH

ACT

SCH

ACT

SCH

ACT

SCH

ACT

SCH

ACT

SCH

ACT

SCH

ACT

SCH

ACT

SCH

ACT

WORTHINGTON

29-Dec-18

14.2

2-Mar-17

25-Jan-18

22-Mar-17

28-Jun-18

1-May-17

8-Sep-18

20-Jun-17

13-Nov-18

17-Nov-17

23-Nov-18

4-Apr-19

26-Feb-19

11-Apr-19

12-Apr-19

16-May-19

26-Apr-19

30-May-19

30-May-19

31-Aug-19

-

Desp.

5079

WORTHINGTON

29-Dec-18

14.2

2-Mar-17

25-Jan-18

22-Mar-17

28-Jun-18

1-May-17

8-Sep-18

20-Jun-17

13-Nov-18

17-Nov-17

23-Nov-18

4-Apr-19

26-Feb-19

11-Apr-19

12-Apr-19

16-May-19

26-Apr-19

30-Aug-19

-

29-Oct-19

-

30-Aug-19

WTG %

TAG NO

SCH

ACT

CENTRIFUGAL PUMPS HORIZONTAL SLURRY SPP

1.5

112-PA-1006 A/B/C

MAIN COLUMN BOTTOMS CIRCULATION PUMPS

3

17-Nov-16

30-Oct-17

5079

1.0

112-PA-1010 A/B

MAIN COLUMN BOTTOMS PRODUCT PUMPS

2

17-Nov-16

30-Oct-17

QTY

DRAWING SUBMISSION (5%)

CDD

MR DESCRIPTION

TAG DESCRIPTION

MAY -2019 JOB NO. : A545

FOA NO.

VENDOR NAME

TOTAL (SCH. PROG. %)

TOTAL (ACT. PROG. %)

Desp.

95.0

95.00%

29-Oct-19

90.0

90.00%

EOS

4

A545-101-PA-MR-5008

ROTARY PUMPS

0.5

116-PA-1013 A

MEROX WS INJECTION PUMP

1

6-Mar-17

22-Aug-17

5303

ROTO PUMPS LTD

21-Jun-18

10.1

21-Mar-17

5-Sep-17

10-Apr-17

27-Mar-18

25-Apr-17

25-Apr-18

25-May-17

20-Jul-18

28-Sep-17

24-Aug-18

23-Oct-17

9-Jan-19

7-Nov-17

30-Jan-19

16-Apr-19

22-Apr-19

30-Aug-19

-

29-Oct-19

-

30-Aug-19

29-Oct-19

90.0

90.00%

5

A545-111-KA-MR-5089

POWER RECOVERY EXPANDER GENERATOR PACKAGE

1.7

115-MT-1001

GENERATOR NO.1

1

16-Dec-15

31-Mar-16

5012

ELLIOTT EBARA TURBO MACHNIERY

30-Sep-17

18.0

9-Feb-16

21-Dec-15

9-Apr-16

14-Jun-16

29-May-16

26-Sep-16

12-Aug-16

24-Jan-17

27-May-17

28-Feb-17

21-Jul-17

20-Apr-17

9-Sep-17

18-Aug-17

24-Sep-17

30-Sep-17

31-Mar-19

28-May-19

31-Aug-19

-

Desp.

Desp.

95.0

95.00%

1.7

115-MT-1002

GENERATOR NO.2

1

16-Dec-15

31-Mar-16

5012

ELLIOTT EBARA TURBO MACHNIERY

30-Sep-17

18.0

9-Feb-16

21-Dec-15

9-Apr-16

14-Jun-16

29-May-16

26-Sep-16

12-Aug-16

24-Jan-17

27-May-17

28-Feb-17

21-Jul-17

20-Apr-17

9-Sep-17

18-Aug-17

24-Sep-17

30-Sep-17

31-Mar-19

28-May-19

31-Aug-19

-

Desp.

Desp.

95.0

95.00%

0.5

115-PZ-1001

EXPANDER NO.1

1

16-Dec-15

31-Mar-16

5012

ELLIOTT EBARA TURBO MACHNIERY

30-Sep-17

18.0

9-Feb-16

21-Dec-15

9-Apr-16

14-Jun-16

29-May-16

26-Sep-16

12-Aug-16

24-Jan-17

27-May-17

28-Feb-17

21-Jul-17

20-Apr-17

9-Sep-17

16-Aug-17

24-Sep-17

28-Sep-17

31-Mar-19

28-May-19

31-Aug-19

-

Desp.

Desp.

95.0

95.00%

0.5

115-PZ-1002

EXPANDER NO.2

1

16-Dec-15

31-Mar-16

5012

ELLIOTT EBARA TURBO MACHNIERY

30-Sep-17

18.0

9-Feb-16

21-Dec-15

9-Apr-16

14-Jun-16

29-May-16

26-Sep-16

12-Aug-16

24-Jan-17

27-May-17

28-Feb-17

21-Jul-17

20-Apr-17

9-Sep-17

28-Sep-17

24-Sep-17

28-Dec-17

31-Mar-19

28-May-19

31-Aug-19

-

Desp.

Desp.

95.0

95.00%

0.9

110-PA-1004 A/B

SUSPECT CONDENSATE PUMPS

2

22-Dec-16

15-Jun-17

5155

FLOWSERVE INDIA CONTROLS

14-Apr-18

10

22-Mar-17

3-Nov-17

10-Apr-17

20-Dec-17

25-Apr-17

27-Dec-17

26-May-17

28-Feb-18

29-Aug-17

23-Nov-18

29-Jun-19

3-Jun-19

30-Jun-19

30-Jun-19

23-Nov-19

-

30-Nov-19

-

29-Jan-20

-

30-Nov-19

29-Jan-20

80.0

80.00%

0.9

110-PA-1012 A/B

BLOW DOWN PUMPS

2

22-Dec-16

15-Jun-17

5155

FLOWSERVE INDIA CONTROLS

14-Apr-18

10

22-Mar-17

3-Nov-17

10-Apr-17

20-Dec-17

25-Apr-17

27-Dec-17

26-May-17

28-Feb-18

29-Aug-17

23-Nov-18

29-Jun-19

3-Jun-19

29-Jun-19

29-Jun-19

23-Nov-19

-

30-Nov-19

-

29-Jan-20

-

30-Nov-19

29-Jan-20

80.0

80.00%

0.9

112-PA-1016 A/B

MCB FILTER BACKWASH PUMP

2

22-Dec-16

20-Feb-17

5156

ITT CORPORATION INDIA

16-Apr-18

14.0

22-Mar-17

22-Jun-17

10-Apr-17

21-Dec-17

25-Apr-17

28-Dec-17

26-May-17

13-Jun-18

29-Aug-17

27-Jun-18

18-Oct-17

19-Jul-18

7-Nov-17

23-Aug-18

22-Nov-17

30-Aug-18

31-Mar-19

22-Apr-19

31-Aug-19

-

Desp.

Desp.

95.0

95.00%

1.8

113-PA-1001 A/B/C/

COMPRESSOR INTERSTAGE CONDENSATE PUMPS

4

22-Dec-16

15-Jun-17

5155

FLOWSERVE INDIA CONTROLS

14-Apr-18

10

22-Mar-17

3-Nov-17

10-Apr-17

20-Dec-17

25-Apr-17

27-Dec-17

26-May-17

28-Feb-18

29-Aug-17

23-Nov-18

29-Jun-19

3-Jun-19

30-Jun-19

30-Jun-19

23-Nov-19

-

30-Nov-19

-

29-Jan-20

-

30-Nov-19

29-Jan-20

80.0

80.00%

0.9

114-PA-1007 A/B

DETHANIZER REBOILER CONDENSATE PUMPS

2

22-Dec-16

15-Jun-17

5155

FLOWSERVE INDIA CONTROLS

14-Apr-18

10

22-Mar-17

3-Nov-17

10-Apr-17

20-Dec-17

25-Apr-17

27-Dec-17

26-May-17

28-Feb-18

29-Aug-17

23-Nov-18

29-Jun-19

21-Jul-19

2-Nov-19

-

23-Nov-19

-

30-Nov-19

-

29-Jan-20

-

30-Nov-19

29-Jan-20

75.0

75.00%

1.5

115-PA-1001 A/B/C

QUENCH / SPRAY RECIRCULATION PUMP

3

24-Mar-17

11-Aug-17

5313

FLOWSERVE INDIA CONTROLS

10-Oct-18

14

23-Apr-17

29-Nov-17

2-Jun-17

21-Dec-17

2-Jul-17

28-Dec-17

31-Aug-17

30-Oct-18

25-Aug-19

-

29-Oct-19

-

3-Dec-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

29-Feb-20

40.0

40.00%

1.0

115-PA-1002 A/B

AGGLO-FILTERING MODULE RECIRCULATION PUMP

2

24-Mar-17

11-Aug-17

5313

FLOWSERVE INDIA CONTROLS

10-Oct-18

14

23-Apr-17

29-Nov-17

2-Jun-17

21-Dec-17

2-Jul-17

28-Dec-17

31-Aug-17

30-Oct-18

25-Aug-19

-

29-Oct-19

-

3-Dec-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

29-Feb-20

40.0

40.00%

1.5

115-PA-1004 A/B/C

QUENCH / SPRAY RECIRCULATION PUMP

3

24-Mar-17

11-Aug-17

5313

FLOWSERVE INDIA CONTROLS

10-Oct-18

14

23-Apr-17

29-Nov-17

2-Jun-17

21-Dec-17

2-Jul-17

28-Dec-17

31-Aug-17

30-Oct-18

25-Apr-19

28-May-19

29-Oct-19

-

3-Dec-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

29-Feb-20

65.0

65.00%

1.0

115-PA-1005 A/B

AGGLO-FILTERING MODULE RECIRCULATION PUMP

2

24-Mar-17

11-Aug-17

5313

FLOWSERVE INDIA CONTROLS

10-Oct-18

14

23-Apr-17

29-Nov-17

2-Jun-17

21-Dec-17

2-Jul-17

28-Dec-17

31-Aug-17

30-Oct-18

25-Aug-19

-

29-Oct-19

-

3-Dec-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

29-Feb-20

40.0

40.00%

1.0

115-PA-1007 A/B

PURGE PUMP

2

24-Mar-17

11-Aug-17

5313

FLOWSERVE INDIA CONTROLS

10-Oct-18

14

23-Apr-17

29-Nov-17

2-Jun-17

21-Dec-17

2-Jul-17

28-Dec-17

31-Aug-17

30-Oct-18

25-Aug-19

-

29-Oct-19

-

3-Dec-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

29-Feb-20

40.0

40.00%

0.5

115-PA-1013

SCRUBBER # 1 EMERGENCY OVERFLOW PUMP

1

24-Mar-17

11-Aug-17

5313

FLOWSERVE INDIA CONTROLS

10-Oct-18

14

23-Apr-17

29-Nov-17

2-Jun-17

21-Dec-17

2-Jul-17

28-Dec-17

31-Aug-17

30-Oct-18

25-Aug-19

-

29-Oct-19

-

3-Dec-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

29-Feb-20

40.0

40.00%

0.5

115-PA-1014

SCRUBBER # 2 EMERGENCY OVERFLOW PUMP

1

24-Mar-17

11-Aug-17

5313

FLOWSERVE INDIA CONTROLS

10-Oct-18

14

23-Apr-17

29-Nov-17

2-Jun-17

21-Dec-17

2-Jul-17

28-Dec-17

31-Aug-17

30-Oct-18

25-Aug-19

-

29-Oct-19

-

3-Dec-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

29-Feb-20

40.0

40.00%

1.0

115-PA-1003 A/B

MAKEUP WATER BOOSTER PUMP

2

28-Mar-17

31-Aug-18

5451

FLOWSERVE INDIA CONTROLS

29-Aug-19

12

27-Apr-17

23-Nov-18

12-Apr-19

25-Apr-19

1-Aug-19

-

30-Sep-19

-

14-Oct-19

-

29-Nov-19

-

3-Jan-20

-

24-Jan-20

-

31-Jan-20

-

31-Mar-20

-

31-Jan-20

31-Mar-20

10.0

10.00%

1.0

115-PA-1006 A/B

MAKEUP WATER BOOSTER PUMP

2

28-Mar-17

31-Aug-18

5451

FLOWSERVE INDIA CONTROLS

29-Aug-19

12

27-Apr-17

23-Nov-18

12-Apr-19

25-Apr-19

1-Aug-19

-

30-Sep-19

-

14-Oct-19

-

29-Nov-19

-

3-Jan-20

-

24-Jan-20

-

31-Jan-20

-

31-Mar-20

-

31-Jan-20

31-Mar-20

10.0

10.00%

0.5

115-PA-1009

FILTERED FILTRATE PUMP

1

28-Mar-17

31-Aug-18

5451

FLOWSERVE INDIA CONTROLS

29-Aug-19

12

27-Apr-17

23-Nov-18

12-Apr-19

25-Apr-19

1-Aug-19

-

30-Sep-19

-

14-Oct-19

-

29-Nov-19

-

3-Jan-20

-

24-Jan-20

-

31-Jan-20

-

31-Mar-20

-

31-Jan-20

31-Mar-20

10.0

10.00%

1.0

115-PA-1010 A/B

EFFLUENT PUMPS

2

28-Mar-17

31-Aug-18

5451

FLOWSERVE INDIA CONTROLS

29-Aug-19

12

27-Apr-17

23-Nov-18

12-Apr-19

25-Apr-19

1-Aug-19

-

30-Sep-19

-

14-Oct-19

-

29-Nov-19

-

3-Jan-20

-

24-Jan-20

-

31-Jan-20

-

31-Mar-20

-

31-Jan-20

31-Mar-20

10.0

10.00%

1.0

115-PA-1012 A/B

PTU EFFLUENT PUMPS

2

28-Mar-17

31-Aug-18

5451

FLOWSERVE INDIA CONTROLS

29-Aug-19

12

27-Apr-17

23-Nov-18

12-Apr-19

25-Apr-19

1-Aug-19

-

30-Sep-19

-

14-Oct-19

-

29-Nov-19

-

3-Jan-20

-

24-Jan-20

-

31-Jan-20

-

31-Mar-20

-

31-Jan-20

31-Mar-20

10.0

10.00%

6

7

8

A545-101-PA-MR-5009

A545-111-PA-MR-5991

A545-111-PA-MR-5992

CENTRIFUGAL PUMPS HORIZONTAL - SPP

CENTRIFUGAL PUMPSSLURRY SERVICE

CENTRIFUGAL PUMPS (GPP)

9

A545-111-KA-MR-5994

POSITIVE DISPLACEMENT TYPE BLOWER

1.5

115-BL-1001 A/B/C

OXIDATION AIR BLOWERS (Operating -2, Standby -1)

3

4-Mar-17

16-May-18

5411

SWAM PNEUMATICS

15-Jul-19

14.2

24-Mar-17

23-Nov-18

8-Apr-17

20-Dec-18

3-May-17

27-Dec-18

7-Sep-19

-

14-Sep-19

-

29-Oct-19

-

3-Dec-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

29-Feb-20

15.0

15.00%

10

A545-111-PA-MR-5345

CENTRIFUGAL PUMPS HIGH SPEED INTEGRALLY GEARED

1.0

114-PA-1003 A/B

C3 SPLITTER BOTTOMS PUMPS

2

3-Dec-16

15-Mar-17

5127

SUNDYNE INTERNATIONAL

14-Jan-18

8.0

3-Mar-17

26-May-16

2-Apr-17

3-Mar-17

2-May-17

28-Nov-17

16-Jun-17

19-May-18

8-Sep-17

26-May-18

18-Oct-17

30-Jun-18

7-Nov-17

27-Jul-18

22-Nov-17

28-Sep-18

29-Nov-17

17-Jan-19

28-Jan-18

29-Jul-19

Recd.

Recd.

100.0

100.00%

1.0

114-PA-1005 A/B

1.0

116-PA-1008 A/B

1.5

111-PA-1001 A/B/C

1.5

111-PA-1002 A/B/C

1.5

111-PA-1003 A/B/C

1.5

112-PA-1005 A/B/C

1.5

112-PA-1007 A/B/C

1.5 1.5

11

12

A545-101-PA-MR-5001

A545-101-PA-MR-5002

CENTRIFUGAL PUMPS SPP-HORIZONTAL

CENTRIFUGAL PUMPS SPP - HORIZONTAL

2

3-Dec-16

15-Mar-17

5127

SUNDYNE INTERNATIONAL

14-Jan-18

8.0

3-Mar-17

26-May-16

2-Apr-17

3-Mar-17

2-May-17

28-Nov-17

16-Jun-17

19-May-18

8-Sep-17

26-May-18

18-Oct-17

30-Jun-18

7-Nov-17

27-Jul-18

22-Nov-17

28-Sep-18

29-Nov-17

17-Jan-19

28-Jan-18

29-Jul-19

Recd.

Recd.

100.0

100.00%

2

3-Dec-16

15-Mar-17

5127

SUNDYNE INTERNATIONAL

14-Jan-18

8.0

3-Mar-17

26-May-16

2-Apr-17

3-Mar-17

2-May-17

28-Nov-17

16-Jun-17

19-May-18

8-Sep-17

26-May-18

18-Oct-17

30-Jun-18

7-Nov-17

27-Jul-18

22-Nov-17

28-Sep-18

29-Nov-17

17-Jan-19

28-Jan-18

29-Jul-19

Recd.

Recd.

100.0

100.00%

3

8-Dec-16

6-Jan-17

5099

ITT CORPORATION INDIA

5-Mar-18

14.1

8-Mar-17

25-Apr-17

7-Apr-17

21-Jul-17

7-May-17

28-Jul-17

21-Jun-17

24-Nov-17

25-Aug-17

22-Nov-18

12-May-19

10-May-19

22-Jun-19

26-May-19

24-Jul-19

31-May-19

30-Aug-19

-

29-Oct-19

-

30-Aug-19

29-Oct-19

90.0

90.00%

3

8-Dec-16

6-Jan-17

5099

ITT CORPORATION INDIA

5-Mar-18

14.1

8-Mar-17

25-Apr-17

7-Apr-17

21-Jul-17

7-May-17

28-Jul-17

21-Jun-17

24-Nov-17

25-Aug-17

22-Nov-18

12-May-19

10-May-19

22-Jun-19

26-May-19

24-Jul-19

31-May-19

30-Aug-19

-

29-Oct-19

-

30-Aug-19

29-Oct-19

90.0

90.00%

3

8-Dec-16

6-Jan-17

5099

ITT CORPORATION INDIA

5-Mar-18

14.1

8-Mar-17

25-Apr-17

7-Apr-17

21-Jul-17

7-May-17

28-Jul-17

21-Jun-17

24-Nov-17

25-Aug-17

22-Nov-18

12-May-19

10-May-19

22-Jun-19

26-May-19

24-Jul-19

31-May-19

30-Aug-19

-

29-Oct-19

-

30-Aug-19

29-Oct-19

90.0

90.00%

3

8-Dec-16

15-Jun-17

5076

FLOWSERVE INDIA CONTROLS PVT LTD

14-Apr-18

10.1

8-Mar-17

30-Nov-17

7-Apr-17

21-Dec-17

7-May-17

28-Dec-17

21-Jun-17

30-Nov-18

25-Aug-17

24-Dec-18

12-May-19

21-Jul-19

22-Nov-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

29-Feb-20

75.0

75.00%

LIGHT CYCLE OIL CIRCULATION PUMPS

3

8-Dec-16

6-Jan-17

5099

ITT CORPORATION INDIA

5-Mar-18

14.1

8-Mar-17

25-Apr-17

7-Apr-17

21-Jul-17

7-May-17

28-Jul-17

21-Jun-17

24-Nov-17

25-Aug-17

22-Nov-18

12-May-19

21-Jul-19

22-Nov-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

29-Feb-20

75.0

75.00%

112-PA-1008 A/B/C

HEAVY CYCLE OIL CIRCULATION PUMPS

3

8-Dec-16

15-Jun-17

5076

FLOWSERVE INDIA CONTROLS PVT LTD

14-Apr-18

10.1

8-Mar-17

30-Nov-17

7-Apr-17

21-Dec-17

7-May-17

28-Dec-17

21-Jun-17

30-Nov-18

25-Aug-17

24-Dec-18

12-May-19

21-Jul-19

22-Nov-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

29-Feb-20

75.0

75.00%

112-PA-1009 A/B/C

HEAVY NAPHTHA CIRCULATION PUMPS

3

8-Dec-16

6-Jan-17

5099

ITT CORPORATION INDIA

5-Mar-18

14.1

8-Mar-17

25-Apr-17

7-Apr-17

21-Jul-17

7-May-17

28-Jul-17

21-Jun-17

24-Nov-17

18-Sep-17

22-Nov-18

12-May-19

21-Jul-19

22-Nov-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

29-Feb-20

75.0

75.00%

1.0

112-PA-1011 A/B

LIGHT CYCLE OIL PRODUCT PUMPS

2

8-Dec-16

15-Jun-17

5076

FLOWSERVE INDIA CONTROLS PVT LTD

14-Apr-18

10.1

8-Mar-17

30-Nov-17

7-Apr-17

21-Dec-17

7-May-17

28-Dec-17

21-Jun-17

30-Nov-18

18-Sep-17

24-Dec-18

12-May-19

21-Jul-19

22-Nov-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

29-Feb-20

75.0

75.00%

1.0

112-PA-1013 A/B

MAIN COLUMN REFLUX PUMPS

2

8-Dec-16

15-Jun-17

5076

FLOWSERVE INDIA CONTROLS PVT LTD

14-Apr-18

10.1

8-Mar-17

30-Nov-17

7-Apr-17

21-Dec-17

7-May-17

28-Dec-17

21-Jun-17

30-Nov-18

18-Sep-17

24-Dec-18

12-May-19

21-Jul-19

22-Nov-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

29-Feb-20

75.0

75.00%

1.0

112-PA-1014 A/B

MAIN COLUMN NET OVERHEAD PUMPS

2

8-Dec-16

6-Jan-17

5099

ITT CORPORATION INDIA

5-Mar-18

14.1

8-Mar-17

25-Apr-17

7-Apr-17

21-Jul-17

7-May-17

28-Jul-17

21-Jun-17

24-Nov-17

18-Sep-17

22-Nov-18

12-May-19

21-Jul-19

22-Nov-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

29-Feb-20

75.0

75.00%

1.0

114-PA-1001 A/B

C3/C4 SPLITTER OVHD PUMPS

2

8-Dec-16

15-Jun-17

5076

FLOWSERVE INDIA CONTROLS PVT LTD

14-Apr-18

10.1

8-Mar-17

30-Nov-17

7-Apr-17

21-Dec-17

7-May-17

28-Dec-17

21-Jun-17

30-Nov-18

18-Sep-17

24-Dec-18

12-May-19

21-Jul-19

22-Oct-19

-

23-Nov-19

-

30-Nov-19

-

29-Jan-20

-

30-Nov-19

29-Jan-20

75.0

75.00%

1.0

114-PA-1004 A/B

C3 SPLITTER OVERHEAD PUMPS

2

8-Dec-16

15-Jun-17

5076

FLOWSERVE INDIA CONTROLS PVT LTD

14-Apr-18

10.1

8-Mar-17

30-Nov-17

7-Apr-17

21-Dec-17

7-May-17

28-Dec-17

21-Jun-17

30-Nov-18

18-Sep-17

24-Dec-18

12-May-19

21-Jul-19

22-Oct-19

-

23-Nov-19

-

30-Nov-19

-

29-Jan-20

-

30-Nov-19

29-Jan-20

75.0

75.00%

1.0

116-PA-1010 A/B

LPG BOOSTER PUMPS

2

8-Dec-16

6-Jan-17

5099

ITT CORPORATION INDIA

5-Mar-18

14.1

8-Mar-17

25-Apr-17

7-Apr-17

21-Jul-17

7-May-17

28-Jul-17

21-Jun-17

24-Nov-17

18-Sep-17

22-Nov-18

12-May-19

21-Jul-19

22-Oct-19

-

23-Nov-19

-

30-Nov-19

-

29-Jan-20

-

30-Nov-19

29-Jan-20

75.0

75.00%

1.0

112-PA-1012 A/B

HEAVY NAPHTHA PRODUCT PUMPS

2

14-Dec-16

6-Jan-17

5100

ITT CORPORATION INDIA

5-Jan-18

12.1

14-Mar-17

29-Nov-17

13-Apr-17

21-Dec-17

13-May-17

28-Dec-17

27-Jun-17

30-Jan-19

19-Apr-19

22-Apr-19

21-May-19

21-Jul-19

22-Aug-19

-

23-Sep-19

-

30-Sep-19

-

29-Nov-19

-

30-Sep-19

31-Dec-19

75.0

75.00%

1.0

112-PA-1015 A/B

SOUR WATER PUMPS

2

14-Dec-16

15-Jun-17

5077

FLOWSERVE INDIA CONTROLS PVT LTD

14-Apr-18

10.1

14-Mar-17

29-Nov-17

13-Apr-17

21-Dec-17

13-May-17

28-Dec-17

27-Jun-17

30-Jan-19

19-Apr-19

22-Apr-19

21-May-19

22-May-19

1-Aug-19

-

24-Aug-19

-

31-Aug-19

-

30-Oct-19

-

31-Aug-19

30-Oct-19

75.0

75.00%

1.0

114-PA-1002 A/B

DEETHANIZER REFLUX PUMPS

2

14-Dec-16

15-Jun-17

5077

FLOWSERVE INDIA CONTROLS PVT LTD

14-Apr-18

10.1

14-Mar-17

29-Nov-17

13-Apr-17

21-Dec-17

13-May-17

28-Dec-17

27-Jun-17

30-Jan-19

19-Apr-19

22-Apr-19

21-May-19

25-May-19

1-Aug-19

-

24-Aug-19

-

31-Aug-19

-

30-Oct-19

-

31-Aug-19

30-Oct-19

75.0

75.00%

116-PA-1001 A/B

AMINE WATER WASH CIRCULATION PUMPS

5077

FLOWSERVE INDIA CONTROLS PVT LTD

14-Apr-18

10.1

14-Mar-17

29-Nov-17

13-Apr-17

21-Dec-17

13-May-17

28-Dec-17

27-Jun-17

30-Jan-19

19-Apr-19

22-Apr-19

21-May-19

25-May-19

1-Aug-19

-

24-Aug-19

-

31-Aug-19

-

30-Oct-19

-

31-Aug-19

30-Oct-19

75.0

75.00%

1.0

116-PA-1002 A/B

SOLVENT PRE-WASH CIRCULATION PUMPS

2

14-Dec-16

15-Jun-17

5077

FLOWSERVE INDIA CONTROLS PVT LTD

14-Apr-18

10.1

14-Mar-17

29-Nov-17

13-Apr-17

21-Dec-17

13-May-17

28-Dec-17

27-Jun-17

30-Jan-19

19-Apr-19

22-Apr-19

21-May-19

25-Jun-19

22-Aug-19

-

23-Sep-19

-

30-Sep-19

-

29-Nov-19

-

30-Sep-19

29-Nov-19

75.0

75.00%

1.0

116-PA-1003 A/B

SPENT SOLVENT PUMPS

2

14-Dec-16

15-Jun-17

5077

FLOWSERVE INDIA CONTROLS PVT LTD

14-Apr-18

10.1

14-Mar-17

29-Nov-17

13-Apr-17

21-Dec-17

13-May-17

28-Dec-17

27-Jun-17

30-Jan-19

19-Apr-19

22-Apr-19

21-May-19

25-Jun-19

22-Aug-19

-

23-Sep-19

-

30-Sep-19

-

29-Nov-19

-

30-Sep-19

29-Nov-19

75.0

75.00%

0.5

116-PA-1004

WATER CAUSTIC ADDITION PUMPS

1

14-Dec-16

6-Jan-17

5100

ITT CORPORATION INDIA

5-Jan-18

12.1

14-Mar-17

29-Nov-17

13-Apr-17

21-Dec-17

13-May-17

28-Dec-17

27-Jun-17

30-Jan-19

19-Apr-19

22-Apr-19

21-May-19

21-Jul-19

22-Aug-19

-

23-Sep-19

-

30-Sep-19

-

29-Nov-19

-

30-Sep-19

31-Dec-19

75.0

75.00%

1.0

116-PA-1009 A/B

WATER WASH INJECTION PUMPS

2

14-Dec-16

15-Jun-17

5077

FLOWSERVE INDIA CONTROLS PVT LTD

14-Apr-18

10.1

14-Mar-17

29-Nov-17

13-Apr-17

21-Dec-17

13-May-17

28-Dec-17

27-Jun-17

30-Jan-19

19-Apr-19

22-Apr-19

1-Aug-19

-

22-Aug-19

-

23-Sep-19

-

30-Sep-19

-

29-Nov-19

-

30-Sep-19

29-Nov-19

65.0

65.00%

1.0

116-PA-1014 A/B

CAUSTIC CIRCULATION INJECTION PUMPS

2

14-Dec-16

15-Jun-17

5077

FLOWSERVE INDIA CONTROLS PVT LTD

14-Apr-18

10.1

14-Mar-17

29-Nov-17

13-Apr-17

21-Dec-17

13-May-17

28-Dec-17

27-Jun-17

30-Jan-19

19-Apr-19

22-Apr-19

1-Aug-19

-

22-Aug-19

-

23-Sep-19

-

30-Sep-19

-

29-Nov-19

-

30-Sep-19

29-Nov-19

65.0

65.00%

1.0

116-PA-1015 A/B

WASH OIL MAKEUP PUMPS

2

14-Dec-16

15-Jun-17

5077

FLOWSERVE INDIA CONTROLS PVT LTD

14-Apr-18

10.1

14-Mar-17

29-Nov-17

13-Apr-17

21-Dec-17

13-May-17

28-Dec-17

27-Jun-17

30-Jan-19

19-Apr-19

22-Apr-19

1-Aug-19

-

22-Aug-19

-

23-Sep-19

-

30-Sep-19

-

29-Nov-19

-

30-Sep-19

29-Nov-19

65.0

65.00%

1.0

116-PA-1016 A/B

DISULFIDE OIL PUMPS

2

14-Dec-16

15-Jun-17

5077

FLOWSERVE INDIA CONTROLS PVT LTD

14-Apr-18

10.1

14-Mar-17

29-Nov-17

13-Apr-17

21-Dec-17

13-May-17

28-Dec-17

27-Jun-17

30-Jan-19

19-Apr-19

22-Apr-19

1-Aug-19

-

22-Aug-19

-

23-Sep-19

-

30-Sep-19

-

29-Nov-19

-

30-Sep-19

29-Nov-19

65.0

65.00%

1.0

116-PA-1005 A/B

CAUSTIC INJECTION PUMPS

2

27-Apr-16

1-Feb-17

5139

SWELORE ENGG.

30-Sep-17

8.0

13-Mar-17

24-Apr-17

22-Apr-17

29-Jan-18

27-May-17

28-Apr-18

26-Jun-17

24-Jul-18

25-Aug-17

22-Aug-18

21-Mar-19

29-Apr-19

22-Apr-19

21-Jul-19

24-May-19

23-Jul-19

31-May-19

25-Jul-19

30-Jul-19

29-Jul-19

Recd.

Recd.

100.0

100.00%

1.0

116-PA-1006 A/B

C5 MEROX WATER INJECTION PUMPS

2

27-Apr-16

1-Feb-17

5139

SWELORE ENGG.

30-Sep-17

8.0

13-Mar-17

24-Apr-17

26-Jun-17

24-Jul-18

25-Aug-17

22-Aug-18

21-Mar-19

29-Apr-19

22-Apr-19

21-Jul-19

24-May-19

23-Jul-19

31-May-19

25-Jul-19

30-Jul-19

29-Jul-19

Recd.

Recd.

100.0

100.00%

1.0

13

A545-101-PA-MR-5004

RECIPROCATING PUMPS CONTROLLED VOLUME

SPENT REGENERANT PUMPS AMINE WATER WASH INJECTION PUMPS CATALYST COOLER NO.1 WATER CIRCULATION PUMPS (STEAM TURBINE DRIVEN) CATALYST COOLER NO.2 WATER CIRCULATION PUMPS (STEAM TURBINE DRIVEN) CATALYST COOLER NO.3 WATER CIRCULATION PUMPS (STEAM TURBINE DRIVEN) RAW OIL PUMPS

2

14-Dec-16

15-Jun-17

Page 887 of 1078 22-Apr-17

29-Jan-18

27-May-17

28-Apr-18

MATERIAL CONTROL INDEX (MANUFACTURING & DELIVERY): RFCC BLOCK

DANGOTE REFINERY & PETROCHEMICAL PROJECT, NIGERIA

AWARD S.No.

14

MR NO.

A545-101-PA-MR-5006

MR DESCRIPTION

CENTRIFUGAL PUMPS SPP - VERTICAL

WTG %

16

A545-151-PA-MR-5045

A545-121-PA-MR-5124

ROTARY LOBE TYPE POSITIVE DISPLACEMENT PUMP

CENTRIFUGAL PUMPSMULTI STAGE SPP

TAG DESCRIPTION

QTY

FOA NO.

VENDOR NAME

CDD

DELIVERY DURATION

DRAWING SUBMISSION (5%)

DRAWING REVIEW (10%)

SUBORDERING COMPLETED (15%)

RECEIPT OF MATERIAL (40%)

PRE-FABRICATION (65%)

ASSEMBLY (75%)

MANUFACTURING COMPLETION (80%)

TESTING / INSPECTION (90%)

DESPATCH (95%)

RECEIPT AT SITE (ROS) (100%)

EDD

EOS

TOTAL (SCH. PROG. %)

TOTAL (ACT. PROG. %)

SCH

ACT

SCH

ACT

SCH

ACT

SCH

ACT

SCH

ACT

SCH

ACT

SCH

ACT

SCH

ACT

SCH

ACT

SCH

ACT

SCH

1.0

116-PA-1007 A/B

WATER WASH INJECTION PUMPS

2

27-Apr-16

1-Feb-17

5139

SWELORE ENGG.

30-Sep-17

8.0

13-Mar-17

24-Apr-17

22-Apr-17

29-Jan-18

27-May-17

28-Apr-18

26-Jun-17

24-Jul-18

25-Aug-17

22-Aug-18

21-Mar-19

29-Apr-19

1-Aug-19

-

24-Aug-19

-

31-Aug-19

-

30-Oct-19

-

31-Aug-19

30-Oct-19

75.0

75.00%

0.5

116-PA-1011

MEA MAKEUP PUMPS

1

27-Apr-16

1-Feb-17

5139

SWELORE ENGG.

30-Sep-17

8.0

13-Mar-17

24-Apr-17

22-Apr-17

29-Jan-18

27-May-17

28-Apr-18

26-Jun-17

24-Jul-18

25-Aug-17

22-Aug-18

21-Mar-19

29-Apr-19

22-Apr-19

21-Jul-19

24-May-19

23-Jul-19

31-May-19

25-Jul-19

30-Jul-19

29-Jul-19

Recd.

Recd.

100.0

100.00%

1.0

116-PA-1012 A/B

COS SOLVENT INJECTION PUMPS

2

27-Apr-16

1-Feb-17

5139

SWELORE ENGG.

30-Sep-17

8.0

13-Mar-17

24-Apr-17

22-Apr-17

29-Jan-18

27-May-17

28-Apr-18

26-Jun-17

24-Jul-18

25-Aug-17

22-Aug-18

21-Mar-19

29-Apr-19

1-Aug-19

-

24-Aug-19

-

31-Aug-19

-

30-Oct-19

-

31-Aug-19

30-Oct-19

75.0

75.00%

1.0

113-PA-1016 A/B

WATER TRANSFER PUMPS

2

27-Apr-16

1-Feb-17

5139

SWELORE ENGG.

30-Sep-17

8.0

13-Mar-17

24-Apr-17

22-Apr-17

29-Jan-18

27-May-17

28-Apr-18

26-Jun-17

24-Jul-18

25-Aug-17

22-Aug-18

21-Mar-19

29-Apr-19

1-Aug-19

-

24-Aug-19

-

31-Aug-19

-

30-Oct-19

-

31-Aug-19

30-Oct-19

75.0

75.00%

ACT

1.0

110-PA-1002 A/B

CBD PUMPS FOR DRUM-1

2

16-Jan-17

25-Apr-17

5263

KSB PUMPS LTD (POONA)

24-Apr-18

12.1

17-Mar-17

14-Nov-17

16-Apr-17

20-Dec-17

16-May-17

27-Dec-17

30-Jun-17

30-Jan-18

23-Oct-17

22-Oct-18

2-Dec-17

26-Dec-18

28-Dec-17

7-Jan-19

12-Jan-18

28-Jan-19

31-Mar-19

29-Apr-19

30-May-19

29-Jul-19

Recd.

Recd.

100.0

100.00%

1.0

110-PA-1007 A/B

CBD PUMPS FOR DRUM-2

2

16-Jan-17

25-Apr-17

5263

KSB PUMPS LTD (POONA)

24-Apr-18

12.1

17-Mar-17

14-Nov-17

16-Apr-17

20-Dec-17

16-May-17

27-Dec-17

30-Jun-17

30-Jan-18

23-Oct-17

22-Oct-18

2-Dec-17

26-Dec-18

28-Dec-17

7-Jan-19

12-Jan-18

28-Jan-19

31-Mar-19

29-Apr-19

30-May-19

29-Jul-19

Recd.

Recd.

100.0

100.00%

1.0

110-PA-1008 A/B

ABD PUMPS

2

16-Jan-17

25-Apr-17

5263

KSB PUMPS LTD (POONA)

24-Apr-18

12.1

17-Mar-17

14-Nov-17

16-Apr-17

20-Dec-17

16-May-17

27-Dec-17

30-Jun-17

30-Jan-18

23-Oct-17

22-Oct-18

2-Dec-17

26-Dec-18

28-Dec-17

7-Jan-19

12-Jan-18

28-Jan-19

31-Mar-19

29-Apr-19

30-May-19

29-Jul-19

Recd.

Recd.

100.0

100.00%

5263

KSB PUMPS LTD (POONA)

24-Apr-18

12.1

17-Mar-17

14-Nov-17

16-Apr-17

20-Dec-17

16-May-17

27-Dec-17

30-Jun-17

30-Jan-18

23-Oct-17

22-Oct-18

2-Dec-17

26-Dec-18

28-Dec-17

7-Jan-19

12-Jan-18

28-Jan-19

31-Mar-19

29-Apr-19

30-May-19

29-Jul-19

Recd.

Recd.

100.0

100.00%

24-Apr-18

12.1

17-Mar-17

14-Nov-17

16-Apr-17

20-Dec-17

16-May-17

27-Dec-17

30-Jun-17

30-Jan-18

23-Oct-17

22-Oct-18

2-Dec-17

26-Dec-18

28-Dec-17

7-Jan-19

12-Jan-18

28-Jan-19

31-Mar-19

29-Apr-19

30-May-19

29-Jul-19

Recd.

Recd.

100.0

100.00%

1.0

15

TAG NO

MAY -2019 JOB NO. : A545

110-PA-1009 A/B

LP FLARE KO PUMPS

2

16-Jan-17

25-Apr-17

1.0

110-PA-1010 A/B

HP FLARE KO PUMPS

2

16-Jan-17

25-Apr-17

5263

KSB PUMPS LTD (POONA)

1.0

110-PA-2001 A/B

OILY WASTE WATER

2

24-Nov-16

26-May-17

5309

BOERGER GMBH

25-Mar-18

10.1

4-Mar-17

30-Aug-17

24-Mar-17

23-May-18

23-Apr-17

30-May-18

23-May-17

25-Jul-18

27-Jul-17

30-Aug-18

16-Aug-17

28-Dec-18

5-Sep-17

30-Jan-19

24-May-19

21-Jul-19

31-Oct-19

-

30-Dec-19

-

31-Oct-19

30-Dec-19

90.0

90.00%

1.0

110-PA-2002 A/B

OIL CONTAMINATED RAIN WATER

2

24-Nov-16

26-May-17

5309

BOERGER GMBH

25-Mar-18

10.1

4-Mar-17

30-Aug-17

24-Mar-17

23-May-18

23-Apr-17

30-May-18

23-May-17

25-Jul-18

27-Jul-17

30-Aug-18

16-Aug-17

28-Dec-18

5-Sep-17

30-Jan-19

24-May-19

21-Jul-19

31-Oct-19

-

30-Dec-19

-

31-Oct-19

30-Dec-19

90.0

90.00%

1.0

110-PA-2003 A/B

OILY WASTE WATER

2

4-Mar-17

26-May-17

5309

BOERGER GMBH

25-Mar-18

10.1

19-Mar-17

30-Aug-17

3-Apr-17

23-May-18

3-May-17

30-May-18

2-Jun-17

25-Jul-18

6-Aug-17

30-Aug-18

26-Aug-17

28-Dec-18

15-Sep-17

30-Jan-19

24-May-19

21-Jul-19

31-Oct-19

-

30-Dec-19

-

31-Oct-19

30-Dec-19

90.0

90.00%

1.0

110-PA-2004 A/B

OIL CONTAMINATED RAIN WATER

2

4-Mar-17

26-May-17

5309

BOERGER GMBH

25-Mar-18

10.1

19-Mar-17

30-Aug-17

3-Apr-17

23-May-18

3-May-17

30-May-18

2-Jun-17

25-Jul-18

6-Aug-17

30-Aug-18

26-Aug-17

28-Dec-18

15-Sep-17

30-Jan-19

24-May-19

21-Jul-19

31-Oct-19

-

30-Dec-19

-

31-Oct-19

30-Dec-19

90.0

90.00%

1.0

110-PA-2005 A/B

OIL CONTAMINATED RAIN WATER

2

24-Nov-16

26-May-17

5309

BOERGER GMBH

25-Mar-18

10.1

4-Mar-17

30-Aug-17

24-Mar-17

23-May-18

23-Apr-17

30-May-18

23-May-17

25-Jul-18

27-Jul-17

30-Aug-18

16-Aug-17

28-Dec-18

5-Sep-17

30-Jan-19

24-May-19

21-Jul-19

31-Oct-19

-

30-Dec-19

-

31-Oct-19

30-Dec-19

90.0

90.00%

1.0

113-PA-1003 A/B

HIGH PRESSURE RECEIVER PUMPS

2

18-Nov-16

6-Jan-17

5097

ITT CORPORATION INDIA

5-Mar-18

14

8-Mar-17

1-May-17

7-Apr-17

31-Jul-17

7-May-17

31-Jul-17

6-Jun-17

30-Oct-18

3-Nov-17

22-Nov-18

21-Jul-19

21-Jul-19

10-Oct-19

-

24-Oct-19

-

31-Oct-19

-

30-Dec-19

-

31-Oct-19

30-Dec-19

75.0

75.00%

1.0

113-PA-1004 A/B

PRIMARY ABSORBER RICH OIL PUMPS

2

18-Nov-16

6-Jan-17

5097

ITT CORPORATION INDIA

5-Mar-18

14

8-Mar-17

1-May-17

7-Apr-17

31-Jul-17

7-May-17

31-Jul-17

6-Jun-17

30-Oct-18

3-Nov-17

22-Nov-18

21-Jul-19

21-Jul-19

10-Oct-19

-

24-Oct-19

-

31-Oct-19

-

30-Dec-19

-

31-Oct-19

30-Dec-19

75.0

75.00%

1.0

113-PA-1005 A/B

PRIMARY ABSORBER LOWER INTERCOOLER PUMPS

2

18-Nov-16

22-May-18

5444

SULZER

7-Mar-19

10

8-Mar-17

25-Apr-16

7-Apr-17

22-Sep-16

7-May-17

28-Jan-19

14-Jun-19

22-Apr-19

21-Jun-19

29-Apr-19

5-Nov-19

-

10-Dec-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

29-Feb-20

65.0

65.00%

0.5

113-PA-1006

PRIMARY ABSORBER MIDDLE INTERCOOLER PUMP

1

18-Nov-16

22-May-18

5444

SULZER

7-Mar-19

10

8-Mar-17

25-Apr-16

7-Apr-17

22-Sep-16

7-May-17

28-Jan-19

14-Jun-19

22-Apr-19

21-Jun-19

29-Apr-19

5-Nov-19

-

10-Dec-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

29-Feb-20

65.0

65.00%

1.0

113-PA-1008 A/B

DEBUTANIZER BOTTOMS RECYCLE PUMPS

2

18-Nov-16

6-Jan-17

5097

ITT CORPORATION INDIA

5-Mar-18

14

8-Mar-17

1-May-17

7-Apr-17

31-Jul-17

7-May-17

31-Jul-17

6-Jun-17

30-Oct-18

3-Nov-17

22-Nov-18

21-Jul-19

21-Jul-19

10-Oct-19

-

24-Oct-19

-

31-Oct-19

-

30-Dec-19

-

31-Oct-19

30-Dec-19

75.0

75.00%

1.0

113-PA-1009 A/B

DEBUTANIZER OVERHEAD PUMPS

2

18-Nov-16

6-Jan-17

5097

ITT CORPORATION INDIA

5-Mar-18

14

8-Mar-17

1-May-17

7-Apr-17

31-Jul-17

7-May-17

31-Jul-17

6-Jun-17

30-Oct-18

3-Nov-17

22-Nov-18

10-May-19

10-May-19

25-May-19

25-May-19

30-May-19

30-May-19

30-Aug-19

-

29-Oct-19

-

30-Aug-19

29-Oct-19

90.0

90.00%

1.0

113-PA-1010 A/B

DEPENTANIZER BOTTOMS PUMPS

2

18-Nov-16

6-Jan-17

5097

ITT CORPORATION INDIA

5-Mar-18

14

8-Mar-17

1-May-17

7-Apr-17

31-Jul-17

7-May-17

31-Jul-17

6-Jun-17

30-Oct-18

3-Nov-17

22-Nov-18

21-Jul-19

21-Jul-19

9-Sep-19

-

23-Sep-19

-

30-Sep-19

-

29-Nov-19

-

30-Sep-19

29-Nov-19

75.0

75.00%

1.0

113-PA-1014 A/B

SPONGE ABSORBER LEAN OIL PUMPS

2

18-Nov-16

6-Jan-17

5097

ITT CORPORATION INDIA

5-Mar-18

14

8-Mar-17

1-May-17

7-Apr-17

31-Jul-17

7-May-17

31-Jul-17

6-Jun-17

30-Oct-18

3-Nov-17

22-Nov-18

10-May-19

10-May-19

25-May-19

25-May-19

30-May-19

30-May-19

30-Aug-19

-

29-Oct-19

-

30-Aug-19

29-Oct-19

90.0

90.00%

17

A545-161-PA-MR-5364

CENTRIFUGAL PUMPS HORIZONTAL - SPP

1.0

110-PA-1013 A/B

CONDENSATE PUMP

2

2-Mar-17

16-Aug-17

5312

FLOWSERVE INDIA CON 15-Apr-18

8.0

17-Mar-17

11-Oct-17

1-Apr-17

20-Dec-17

26-Apr-17

27-Dec-17

26-May-17

24-Aug-18

20-Jul-17

22-Oct-18

5-Jul-19

21-Jul-19

10-Dec-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

29-Feb-20

75.0

75.00%

18

A545-121-PA-MR-5125

CENTRIFUGAL PUMPS SPP- HORIZONTAL

1.0

113-PA-1002 A/B

WATER INJECTION PUMPS

2

25-Nov-16

15-Jun-17

5072

FLOWSERVE INDIA CONTROLS PVT LTD

14-Apr-18

10

5-Mar-17

29-Nov-17

30-Mar-17

21-Dec-17

28-Dec-17

28-Dec-17

29-Apr-19

29-Apr-19

21-Jul-19

21-Jul-19

5-Oct-19

-

9-Nov-19

-

23-Nov-19

-

30-Nov-19

-

29-Jan-20

-

30-Nov-19

29-Jan-20

65.0

65.00%

0.5

113-PA-1007

PRIMARY ABSORBER UPPER INTERCOOLER PUMP

1

25-Nov-16

8-Sep-17

5400

SULZER

7-Jul-18

10

5-Mar-17

22-Aug-18

29-Nov-18

29-Nov-18

12-Jan-19

12-Jan-19

22-Apr-19

22-Apr-19

29-Apr-19

29-Apr-19

21-Jul-19

21-Jul-19

10-Oct-19

-

24-Oct-19

-

31-Oct-19

-

30-Dec-19

-

31-Oct-19

30-Dec-19

75.0

75.00%

1.0

113-PA-1011 A/B

DEPENTANIZER OVERHEAD PUMPS

2

25-Nov-16

15-Jun-17

5072

FLOWSERVE INDIA CONTROLS PVT LTD

14-Apr-18

10

5-Mar-17

29-Nov-17

21-Dec-17

21-Dec-17

28-Dec-17

28-Dec-17

29-Apr-19

29-Apr-19

21-Jul-19

21-Jul-19

5-Oct-19

-

9-Nov-19

-

23-Nov-19

-

30-Nov-19

-

29-Jan-20

-

30-Nov-19

29-Jan-20

65.0

65.00%

1.0

113-PA-1012 A/B

DEPENTANIZER REFLUX PUMPS

2

25-Nov-16

15-Jun-17

5072

FLOWSERVE INDIA CONTROLS PVT LTD

14-Apr-18

10

5-Mar-17

29-Nov-17

21-Dec-17

21-Dec-17

28-Dec-17

28-Dec-17

29-Apr-19

29-Apr-19

21-Jul-19

21-Jul-19

5-Nov-19

-

10-Dec-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

29-Feb-20

65.0

65.00%

1.0

113-PA-1013 A/B

COMPRESSOR SUCTION DRUM PUMPS

2

25-Nov-16

8-Sep-17

5400

SULZER

7-Jul-18

10

5-Mar-17

25-Apr-16

29-Nov-18

29-Nov-18

12-Jan-19

12-Jan-19

22-Apr-19

22-Apr-19

29-Apr-19

29-Apr-19

21-Jul-19

21-Jul-19

10-Oct-19

-

24-Oct-19

-

31-Oct-19

-

30-Dec-19

-

31-Oct-19

30-Dec-19

75.0

75.00%

1.0

113-PA-1015 A/B

AMINE ABSORBER WATER CIRCULATION PUMPS

2

25-Nov-16

8-May-18

5072

FLOWSERVE

7-Mar-19

10

5-Mar-17

25-Apr-16

30-Mar-17

28-May-18

13-Feb-19

13-Feb-19

29-Apr-19

29-Apr-19

21-Jul-19

21-Jul-19

5-Nov-19

-

10-Dec-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

29-Feb-20

65.0

65.00%

1.0

110-PA-1031 A/B

FIRE WATER BOOSTER PUMPS

2

24-Mar-17

25-May-18

5393

24-Oct-18

5

23-Apr-17

20-Aug-18

2-Jun-17

15-Oct-18

2-Jul-17

22-Oct-18

29-Aug-17

31-Dec-18

16-Jan-18

28-Jan-19

5-Apr-19

24-Apr-19

10-Aug-19

-

24-Aug-19

-

31-Aug-19

-

30-Oct-19

-

31-Aug-19

30-Oct-19

75.0

75.00%

19

A545-101-PA-MR-5433

PUMP-CENT.H/V (FW)

20

A545-101-LZ-MR-5007

OIL MIST

WILO MATHER AND PLATT PUMPS COLFAX FLUID HANDLING RELIABLITY SERVICE COLFAX FLUID

0.5

111-OM-1001

OIL MIST LUBRICATION SYSTEM - RFCCU

1

18-Jan-17

21-Feb-17

5230

20-Nov-17

9.1

19-Mar-17

16-Mar-17

28-Apr-17

19-May-17

28-May-17

25-Sep-17

27-Jul-17

23-Dec-17

23-Jan-18

24-Jan-18

14-Mar-18

7-Feb-18

13-Apr-18

21-Feb-18

20-Apr-18

28-Feb-18

30-Apr-19

29-Apr-19

31-Aug-19

-

Desp.

Desp.

95.0

95.00%

0.5

111-OM-1002

OIL MIST LUBRICATION SYSTEM - RFCCU

1

18-Jan-17

21-Feb-17

5230

20-Nov-17

9.1

19-Mar-17

16-Mar-17

28-Apr-17

19-May-17

28-May-17

25-Sep-17

27-Jul-17

23-Dec-17

23-Jan-18

24-Jan-18

14-Mar-18

7-Feb-18

13-Apr-18

21-Feb-18

20-Apr-18

28-Feb-18

30-Apr-19

29-Apr-19

31-Aug-19

-

Desp.

Desp.

95.0

95.00%

0.5

111-OM-1003

OIL MIST LUBRICATION SYSTEM - RFCCU

HANDLING RELIABLITY SERVICE COLFAX FLUID

1

18-Jan-17

21-Feb-17

5230

20-Nov-17

9.1

19-Mar-17

16-Mar-17

28-Apr-17

19-May-17

28-May-17

25-Sep-17

27-Jul-17

23-Dec-17

23-Jan-18

24-Jan-18

14-Mar-18

7-Feb-18

13-Apr-18

21-Feb-18

20-Apr-18

28-Feb-18

30-Apr-19

29-Apr-19

31-Aug-19

-

Desp.

Desp.

95.0

95.00%

0.5

111-OM-1004

OIL MIST LUBRICATION SYSTEM - RFCCU

HANDLING RELIABLITY SERVICE COLFAX FLUID

1

18-Jan-17

21-Feb-17

5230

HANDLING RELIABLITY SERVICE

20-Nov-17

9.1

19-Mar-17

16-Mar-17

28-Apr-17

19-May-17

28-May-17

25-Sep-17

27-Jul-17

23-Dec-17

23-Jan-18

24-Jan-18

14-Mar-18

7-Feb-18

13-Apr-18

21-Feb-18

20-Apr-18

28-Feb-18

30-Apr-19

29-Apr-19

31-Aug-19

-

Desp.

Desp.

95.0

95.00%

100.0

76.61%

STATIC EQUIPMENT 1

A545-111-VV-MR-6002

PRESSURE VESSEL MONEL CLAD

2

A545-111-EE-MR-6135

ASME SECTION - I HEAT EXCHANGER

3

A545-111-EE-MR-6145

HEAT EXCHANGER CARBON STEEL

0.7

111-TH-1002 A/B

FRESH CATALYST STORAGE HOPPER

2

16-Nov-16

6-Mar-17

5056

Phils Heavy Engg. Pvt. L

5-Mar-18

12.0

16-Dec-16

29-Mar-16

16-Mar-17

22-Jun-18

15-Apr-17

28-Jun-18

12-Jun-17

21-Feb-19

22-Sep-17

18-Mar-19

22-Apr-19

21-Jul-19

15-Nov-19

-

22-Nov-19

-

30-Nov-19

-

29-Jan-20

-

30-Nov-19

29-Jan-20

75.0

75.00%

0.7

111-TH-1003 A/B

EQUILIBRIUM CATALYST STORAGE HOPPER

2

16-Nov-16

6-Mar-17

5056

Phils Heavy Engg. Pvt. L

5-Mar-18

12.0

16-Dec-16

29-Mar-16

16-Mar-17

22-Jun-18

15-Apr-17

28-Jun-18

12-Jun-17

21-Feb-19

22-Sep-17

18-Mar-19

22-Apr-19

21-Jul-19

15-Nov-19

-

22-Nov-19

-

30-Nov-19

-

29-Jan-20

-

30-Nov-19

29-Jan-20

75.0

75.00%

0.2

112-VV-1002

RAW OIL FEED SURGE DRUM

1

16-Nov-16

6-Mar-17

5056

Phils Heavy Engg. Pvt. L

5-Mar-18

12.0

16-Dec-16

29-Mar-16

16-Mar-17

22-Jun-18

15-Apr-17

28-Jun-18

12-Jun-17

21-Feb-19

22-Sep-17

18-Mar-19

22-Apr-19

15-May-19

15-Jun-19

29-May-19

22-Jun-19

15-Jun-19

30-Jun-19

24-Jun-19

29-Aug-19

-

Desp.

Desp.

95.0

95.00%

0.2

112-VV-1003

MAIN COLUMN RECEIVER

1

16-Nov-16

6-Mar-17

5056

Phils Heavy Engg. Pvt. L

5-Mar-18

12.0

16-Dec-16

29-Mar-16

16-Mar-17

22-Jun-18

15-Apr-17

28-Jun-18

12-Jun-17

21-Feb-19

22-Sep-17

18-Mar-19

22-Sep-19

-

15-Nov-19

-

22-Nov-19

-

30-Nov-19

-

29-Jan-20

-

30-Nov-19

29-Jan-20

65.0

65.00%

0.2

113-VV-1001

COMPRESSOR SUCTION DRUM

1

16-Nov-16

6-Mar-17

5056

PHILS HEAVY ENGINEE

5-Mar-18

12.0

16-Dec-16

29-Mar-16

16-Mar-17

22-Jun-18

15-Apr-17

28-Jun-18

12-Jun-17

21-Feb-19

22-Sep-17

18-Mar-19

22-Apr-19

2-May-19

15-Jun-19

17-May-19

22-Jun-19

25-May-19

30-Jun-19

31-May-19

29-Aug-19

-

Desp.

Desp.

95.0

95.00%

0.2

113-VV-1004

HIGH PRESSURE RECEIVER

1

16-Nov-16

6-Mar-17

5056

PHILS HEAVY ENGINEE

5-Mar-18

12.0

16-Dec-16

29-Mar-16

16-Mar-17

2-Jun-16

15-Apr-17

21-Oct-16

12-Jun-17

2-Feb-17

22-Sep-17

29-Apr-17

22-Apr-19

10-May-19

15-Jun-19

28-May-19

22-Jun-19

14-Jun-19

30-Jun-19

24-Jun-19

29-Aug-19

-

Desp.

Desp.

95.0

95.00%

0.2

113-VV-1006

DEBUTANIZER RECEIVER

1

16-Nov-16

6-Mar-17

5056

PHILS HEAVY ENGINEE

5-Mar-18

12.0

16-Dec-16

29-Mar-16

16-Mar-17

2-Jun-16

15-Apr-17

21-Oct-16

12-Jun-17

2-Feb-17

22-Sep-17

29-Apr-17

12-Nov-17

19-May-18

12-Dec-17

23-Jun-18

27-Dec-17

30-Jun-18

3-Jan-18

26-Jan-19

4-Mar-18

28-Mar-19

Desp.

RECD.

100.0

100.00%

0.2

114-VV-1001

C3/C4 SPLITTER RECEIVER

1

16-Nov-16

6-Mar-17

5056

PHILS HEAVY ENGINEE

5-Mar-18

12.0

16-Dec-16

29-Mar-16

16-Mar-17

22-Jun-18

15-Apr-17

28-Jun-18

12-Jun-17

21-Feb-19

22-Sep-17

18-Mar-19

22-Apr-19

21-Jul-19

15-Nov-19

-

22-Nov-19

-

30-Nov-19

-

29-Jan-20

-

30-Nov-19

29-Jan-20

75.0

75.00%

0.2

116-VV-1001

AMINE WATER WASH SETTLER

1

16-Nov-16

6-Mar-17

5056

PHILS HEAVY ENGINEE

5-Mar-18

12.0

16-Dec-16

29-Mar-16

16-Mar-17

22-Jun-18

15-Apr-17

28-Jun-18

12-Jun-17

21-Feb-19

22-Sep-17

18-Mar-19

22-Sep-19

-

15-Nov-19

-

22-Nov-19

-

30-Nov-19

-

29-Jan-20

-

30-Nov-19

29-Jan-20

65.0

65.00%

1.0

112-EE-1008 A/B/C/D

MAIN COLUMN BOTTOMS STEAM GENERATORS

4

14-Nov-16

21-Mar-17

5168

GODREJ & BOYCE MFG. CO. LTD.

20-Jan-18

10.0

14-Mar-17

3-Apr-17

23-Apr-17

25-Apr-17

23-May-17

29-May-17

22-Jul-17

25-Sep-17

5-Oct-17

18-Dec-17

4-Dec-17

12-May-18

24-Dec-17

16-Jun-18

8-Jan-18

30-Jun-18

15-Jan-18

26-Jan-19

16-Mar-18

28-Mar-19

Desp.

RECD.

100.0

100.00%

1

14-Nov-16

16-Nov-17

5168

GODREJ & BOYCE MFG. CO. LTD.

16-Jan-19

14.2

14-Mar-17

5-Jan-18

23-Apr-17

27-Mar-18

23-May-17

13-Apr-18

22-Jul-17

14-Jun-18

5-Oct-17

28-Jun-18

4-Dec-17

26-Nov-18

24-Dec-17

10-Dec-18

8-Jan-18

24-Dec-18

30-Apr-19

27-Jun-19

31-Aug-19

-

Desp.

Desp.

95.0

95.00%

2

18-Nov-16

11-Jul-16

5091

ANUP ENGINEERING LIMITED

10-Aug-17

13.0

18-Dec-16

5-Sep-16

27-Jan-17

21-Nov-16

26-Feb-17

19-Dec-16

27-Apr-17

30-Jan-17

6-Aug-17

28-Aug-17

20-Sep-17

1-Dec-17

10-Oct-17

15-Dec-17

25-Oct-17

27-Jan-18

1-Nov-17

28-Feb-18

31-Aug-19

-

Desp.

Desp.

95.0

95.00%

2

18-Nov-16

11-Jul-16

5091

ANUP ENGINEERING LIMITED

10-Aug-17

13.0

18-Dec-16

5-Sep-16

27-Jan-17

21-Nov-16

26-Feb-17

19-Dec-16

27-Apr-17

30-Jan-17

6-Aug-17

28-Aug-17

20-Sep-17

1-Dec-17

10-Oct-17

15-Dec-17

25-Oct-17

27-Jan-18

1-Nov-17

28-Feb-18

31-Aug-19

-

Desp.

Desp.

95.0

95.00%

2

18-Nov-16

11-Jul-16

5091

ANUP ENGINEERING LIMITED

10-Aug-17

13.0

18-Dec-16

5-Sep-16

27-Jan-17

21-Nov-16

26-Feb-17

19-Dec-16

27-Apr-17

30-Jan-17

6-Aug-17

28-Aug-17

20-Sep-17

1-Dec-17

10-Oct-17

15-Dec-17

25-Oct-17

27-Jan-18

1-Nov-17

28-Feb-18

31-Aug-19

-

Desp.

Desp.

95.0

95.00%

2

18-Nov-16

5-Jun-17

5163

ANUP ENGINEERING LIMITED

4-Apr-18

10.1

18-Dec-16

20-Feb-17

27-Jan-17

27-Jun-17

26-Feb-17

28-Nov-17

27-Apr-17

28-Dec-17

6-Aug-17

30-Jan-18

20-Sep-17

14-Feb-18

10-Oct-17

28-Feb-18

25-Oct-17

20-Aug-18

1-Nov-17

29-Oct-18

31-Aug-19

-

Desp.

Desp.

95.0

95.00%

MAIN COLUMN BOTTOMS STEAM GENERATORS AUXILIARY AIR COMPRESSOR NO 1 INTERSTAGE COOLERS AUXILIARY AIR

0.2

112-EE-1008 E

0.6

111-EE-1008 A/B

0.6

111-EE-1009 A/B

0.6

112-EE-1005 A/B

0.6

112-EE-1009 A/B

4.7

112-EE-1011 A-P

16

18-Nov-16

5-Jun-17

5163

ANUP ENGINEERING LIMITED

4-Apr-18

10.1

18-Dec-16

20-Feb-17

27-Jan-17

27-Jun-17

26-Feb-17

28-Nov-17

27-Apr-17

28-Dec-17

6-Aug-17

30-Jan-18

20-Sep-17

28-Feb-18

10-Oct-17

6-Aug-18

25-Oct-17

20-Aug-18

1-Nov-17

29-Oct-18

31-Dec-17

28-Mar-19

Desp.

RECD.

100.0

100.00%

0.6

112-EE-1013 A/B

HEAVY NAPHTHA PRODUCT TRIM COOLERS

2

18-Nov-16

11-Jul-16

5091

ANUP ENGINEERING LIMITED

10-Aug-17

13.0

18-Dec-16

5-Sep-16

27-Jan-17

21-Nov-16

26-Feb-17

19-Dec-16

27-Apr-17

30-Jan-17

6-Aug-17

28-Aug-17

20-Sep-17

1-Dec-17

10-Oct-17

15-Dec-17

25-Oct-17

27-Jan-18

1-Nov-17

28-Feb-18

31-Aug-19

-

Desp.

Desp.

95.0

95.00%

0.3

112-EE-1014

DM WATER PRE-HEATER

1

18-Nov-16

11-Jul-16

5091

ANUP ENGINEERING LIMITED

10-Aug-17

13.0

18-Dec-16

5-Sep-16

27-Jan-17

21-Nov-16

26-Feb-17

19-Dec-16

27-Apr-17

30-Jan-17

6-Aug-17

28-Aug-17

20-Sep-17

1-Dec-17

10-Oct-17

15-Dec-17

25-Oct-17

27-Jan-18

1-Nov-17

28-Feb-18

31-Aug-19

-

Desp.

Desp.

95.0

95.00%

1.2

113-EE-1001 A/B/C/D

COMPRESSOR INTERSTAGE TRIM COOLERS

4

18-Nov-16

5-Jun-17

5163

ANUP ENGINEERING LIMITED

4-Apr-18

10.1

18-Dec-16

20-Feb-17

27-Jan-17

27-Jun-17

26-Feb-17

28-Nov-17

27-Apr-17

28-Dec-17

6-Aug-17

30-Jan-18

20-Sep-17

2-Jul-18

10-Oct-17

6-Aug-18

25-Oct-17

20-Aug-18

1-Nov-17

29-Oct-18

31-Dec-17

28-Mar-19

Desp.

RECD.

100.0

100.00%

1.2

113-EE-1002 A/B/C/D

HIGH PRESSURE TRIM CONDENSERS

4

18-Nov-16

5-Jun-17

5163

ANUP ENGINEERING LIMITED

4-Apr-18

10.1

18-Dec-16

20-Feb-17

27-Jan-17

27-Jun-17

26-Feb-17

28-Nov-17

27-Apr-17

28-Dec-17

6-Aug-17

30-Jan-18

20-Sep-17

2-Jul-18

10-Oct-17

6-Aug-18

25-Oct-17

20-Aug-18

1-Nov-17

29-Oct-18

31-Dec-17

6-Dec-18

Desp.

RECD.

100.0

100.00%

0.3

113-EE-1008

DEBUTANIZER BOTTOMS TRIM COOLER

1

18-Nov-16

11-Jul-16

5091

ANUP ENGINEERING LIMITED

10-Aug-17

13.0

18-Dec-16

5-Sep-16

27-Apr-17

30-Jan-17

6-Aug-17

28-Aug-17

20-Sep-17

1-Dec-17

10-Oct-17

15-Dec-17

25-Oct-17

27-Jan-18

1-Nov-17

28-Feb-18

31-Aug-19

-

Desp.

Desp.

95.0

95.00%

COMPRESSOR NO 2 INTERSTAGE COOLERS CIRCULATION MAIN COLUMN BOTTOM - RAW OIL EXCHANGERS LOGHT CYCLE OIL PRODUCT BOILER FEED WATER EXCHANGER MAIN COLUMN TRIM CONDENSERS

Page 888 of 1078 27-Jan-17

21-Nov-16

26-Feb-17

19-Dec-16

MATERIAL CONTROL INDEX (MANUFACTURING & DELIVERY): RFCC BLOCK

DANGOTE REFINERY & PETROCHEMICAL PROJECT, NIGERIA

AWARD S.No.

MR NO.

MR DESCRIPTION

WTG %

HEAT EXCHANGER CARBON STEEL

TESTING / INSPECTION (90%)

DESPATCH (95%)

RECEIPT AT SITE (ROS) (100%)

EDD

EOS

TOTAL (SCH. PROG. %)

TOTAL (ACT. PROG. %)

SCH

ACT

SCH

ACT

SCH

ACT

SCH

ACT

SCH

ACT

SCH

ACT

SCH

ACT

SCH

ACT

SCH

ACT

SCH

20-Feb-17

27-Jan-17

27-Jun-17

26-Feb-17

28-Nov-17

27-Apr-17

28-Dec-17

6-Aug-17

30-Jan-18

20-Sep-17

28-Feb-18

10-Oct-17

6-Aug-18

25-Oct-17

20-Aug-18

1-Nov-17

29-Oct-18

31-Aug-19

-

Desp.

Desp.

95.0

95.00%

0.6

113-EE-1012 A/B

STRIPPER STEAM REBOILER

2

18-Nov-16

5-Jun-17

5163

ANUP ENGINEERING LIMITED

4-Apr-18

10.1

18-Dec-16

20-Feb-17

27-Jan-17

27-Jun-17

26-Feb-17

28-Nov-17

27-Apr-17

28-Dec-17

6-Aug-17

30-Jan-18

20-Sep-17

12-Feb-18

10-Oct-17

26-Feb-18

25-Oct-17

28-Feb-18

1-Nov-17

29-Oct-18

31-Dec-17

26-Sep-18

Desp.

RECD.

100.0

100.00%

0.3

113-EE-1013

DEBUTANIZER FEED EXCHANGER

1

18-Nov-16

5-Jun-17

5163

ANUP ENGINEERING LIMITED

4-Apr-18

10.1

18-Dec-16

20-Feb-17

27-Jan-17

27-Jun-17

26-Feb-17

28-Nov-17

27-Apr-17

28-Dec-17

6-Aug-17

30-Jan-18

20-Sep-17

2-Jul-18

10-Oct-17

6-Aug-18

25-Oct-17

20-Aug-18

1-Nov-17

29-Oct-18

31-Dec-17

26-Sep-18

Desp.

RECD.

100.0

100.00%

0.6

113-EE-1014 A/B

DEBUTANIZER HCO REBOILERS

2

18-Nov-16

11-Jul-16

5091

ANUP ENGINEERING LIMITED

10-Aug-17

13.0

18-Dec-16

5-Sep-16

27-Jan-17

21-Nov-16

26-Feb-17

19-Dec-16

27-Apr-17

30-Jan-17

6-Aug-17

28-Aug-17

20-Sep-17

1-Dec-17

10-Oct-17

15-Dec-17

25-Oct-17

27-Jan-18

1-Nov-17

28-Feb-18

31-Aug-19

-

Desp.

Desp.

95.0

95.00%

0.6

113-EE-1016 A/B

DEPENTANIZER REBOILERS

2

18-Nov-16

5-Jun-17

5163

ANUP ENGINEERING LIMITED

4-Apr-18

10.1

18-Dec-16

20-Feb-17

27-Jan-17

27-Jun-17

26-Feb-17

28-Nov-17

27-Apr-17

28-Dec-17

6-Aug-17

30-Jan-18

20-Sep-17

2-Jul-18

10-Oct-17

6-Aug-18

25-Oct-17

20-Aug-18

1-Nov-17

29-Oct-18

31-Dec-17

29-Jul-19

Recd.

Recd.

100.0

100.00%

0.6

113-EE-1017 A/B

DEBUTANIZER LCO REBOILERS

2

18-Nov-16

5-Jun-17

5163

ANUP ENGINEERING LIMITED

4-Apr-18

10.1

18-Dec-16

20-Feb-17

27-Jan-17

27-Jun-17

26-Feb-17

28-Nov-17

27-Apr-17

28-Dec-17

6-Aug-17

30-Jan-18

20-Sep-17

2-Jul-18

10-Oct-17

6-Aug-18

25-Oct-17

20-Aug-18

1-Nov-17

29-Oct-18

31-Aug-19

-

Desp.

Desp.

95.0

95.00%

0.3

113-EE-1018

DEPENTANIZER NET OVERHEAD COOLER

1

18-Nov-16

11-Jul-16

5091

ANUP ENGINEERING LIMITED

10-Aug-17

13.0

18-Dec-16

5-Sep-16

27-Jan-17

21-Nov-16

26-Feb-17

19-Dec-16

27-Apr-17

30-Jan-17

6-Aug-17

28-Aug-17

20-Sep-17

1-Dec-17

10-Oct-17

15-Dec-17

25-Oct-17

27-Jan-18

1-Nov-17

28-Feb-18

31-Aug-19

-

Desp.

Desp.

95.0

95.00%

5091

ANUP ENGINEERING LIMITED

10-Aug-17

13.0

18-Dec-16

5-Sep-16

27-Jan-17

21-Nov-16

26-Feb-17

19-Dec-16

27-Apr-17

30-Jan-17

6-Aug-17

28-Aug-17

20-Sep-17

1-Dec-17

10-Oct-17

15-Dec-17

25-Oct-17

27-Jan-18

1-Nov-17

28-Feb-18

31-Aug-19

-

Desp.

Desp.

95.0

95.00%

5163

ANUP ENGINEERING LIMITED

4-Apr-18

10.1

18-Dec-16

20-Feb-17

27-Jan-17

27-Jun-17

26-Feb-17

28-Nov-17

27-Apr-17

28-Dec-17

6-Aug-17

30-Jan-18

20-Sep-17

28-Feb-18

10-Oct-17

6-Aug-18

25-Oct-17

20-Aug-18

1-Nov-17

29-Oct-18

31-Aug-19

-

Desp.

Desp.

95.0

95.00%

113-EE-1019

LEAN GAS COOLER

1

18-Nov-16

113-EE-1020 A/B

STRIPPER REBOILERS

2

18-Nov-16

11-Jul-16 5-Jun-17

ACT

1.2

113-EE-1021 A/B/C/D

DEBUTANIZER TRIM CONDENSERS

4

18-Nov-16

5-Jun-17

5163

ANUP ENGINEERING LIMITED

4-Apr-18

10.1

18-Dec-16

20-Feb-17

27-Jan-17

27-Jun-17

26-Feb-17

28-Nov-17

27-Apr-17

28-Dec-17

6-Aug-17

30-Jan-18

20-Sep-17

2-Jul-18

10-Oct-17

6-Aug-18

25-Oct-17

20-Aug-18

1-Nov-17

29-Oct-18

31-Dec-17

29-Jul-19

Recd.

Recd.

100.0

100.00%

0.6

113-EE-1022 A/B

DEPENTANIZER TRIM CONDENSERS

2

18-Nov-16

11-Jul-16

5091

ANUP ENGINEERING LIMITED

10-Aug-17

13.0

18-Dec-16

5-Sep-16

27-Jan-17

21-Nov-16

26-Feb-17

19-Dec-16

27-Apr-17

30-Jan-17

6-Aug-17

28-Aug-17

20-Sep-17

1-Dec-17

10-Oct-17

15-Dec-17

25-Oct-17

27-Jan-18

1-Nov-17

28-Feb-18

31-Aug-19

-

Desp.

Desp.

95.0

95.00%

0.2

110-EE-1003

PROPYLENE BLOW DOWN VAPORISER

1

28-Dec-15

6-Sep-16

5162

DKME ,SOUTH KOREA

5-Sep-17

12.0

29-Jul-16

23-Nov-16

6-Mar-17

20-Feb-17

5-Apr-17

27-Mar-17

5-May-17

28-Jul-17

3-Aug-17

28-Sep-17

12-Sep-17

15-Dec-17

12-Oct-17

16-Jan-18

27-Oct-17

30-Jan-18

30-Apr-19

21-Jul-19

31-Aug-19

-

Disp

Disp

95.0

95.00%

0.2

110-EE-1004

BLOW DOWN COOLER

1

28-Dec-15

6-Sep-16

5162

DKME ,SOUTH KOREA

5-Sep-17

12.0

29-Jul-16

23-Nov-16

6-Mar-17

20-Feb-17

5-Apr-17

27-Mar-17

5-May-17

28-Jul-17

3-Aug-17

28-Sep-17

12-Sep-17

15-Dec-17

12-Oct-17

16-Jan-18

27-Oct-17

30-Jan-18

30-Apr-19

21-Jul-19

31-Aug-19

-

Disp

Disp

95.0

95.00%

0.2

110-EE-1010

FUEL GAS HEATER

1

28-Dec-15

6-Sep-16

5162

DKME ,SOUTH KOREA

5-Sep-17

12.0

29-Jul-16

23-Nov-16

6-Mar-17

20-Feb-17

5-Apr-17

27-Mar-17

5-May-17

28-Jul-17

3-Aug-17

28-Sep-17

12-Sep-17

15-Dec-17

12-Oct-17

16-Jan-18

27-Oct-17

30-Jan-18

30-Apr-19

21-Jul-19

31-Aug-19

-

Disp

Disp

95.0

95.00%

0.7

113-EE-1007 A/B/C

SPONGE ABSORBER LEAN OIL-RICH OIL EXCHANGERS

3

28-Dec-15

6-Sep-16

5162

DKME ,SOUTH KOREA

5-Sep-17

12.0

29-Jul-16

23-Nov-16

6-Mar-17

20-Feb-17

5-Apr-17

27-Mar-17

5-May-17

28-Jul-17

3-Aug-17

28-Sep-17

12-Sep-17

15-Dec-17

12-Oct-17

16-Jan-18

27-Oct-17

30-Jan-18

30-Apr-19

21-Jul-19

31-Aug-19

-

Disp

Disp

95.0

95.00%

0.2

113-EE-1023

0.1

115-VV-1011

1

28-Dec-15

6-Sep-16

5162

DKME ,SOUTH KOREA

5-Sep-17

12.0

29-Jul-16

23-Nov-16

6-Mar-17

20-Feb-17

5-Apr-17

27-Mar-17

5-May-17

28-Jul-17

3-Aug-17

28-Sep-17

12-Sep-17

12-Jun-18

12-Oct-17

14-Jul-18

27-Oct-17

28-Jul-18

30-Apr-19

21-Jul-19

31-Aug-19

-

Disp

Disp

95.0

95.00%

1

10-Mar-17

28-Sep-17

5298

ZHANGJIAGANG FURUI HEAVY EQUIPMENT

28-Nov-18

14.2

9-Apr-17

15-Jun-17

19-May-17

11-Sep-17

18-Jun-17

26-Feb-18

11-Aug-17

28-Aug-18

12-Apr-19

22-Apr-19

5-Oct-19

-

9-Nov-19

-

23-Nov-19

-

30-Nov-19

-

29-Jan-20

-

30-Nov-19

29-Jan-20

65.0

65.00%

1

10-Mar-17

28-Sep-17

5298

28-Nov-18

14.2

9-Apr-17

15-Jun-17

19-May-17

11-Sep-17

18-Jun-17

26-Feb-18

11-Aug-17

28-Aug-18

12-Apr-19

22-Apr-19

5-Oct-19

-

9-Nov-19

-

23-Nov-19

-

30-Nov-19

-

29-Jan-20

-

30-Nov-19

29-Jan-20

65.0

65.00%

1

14-Mar-17

12-Oct-18

5588

11-Aug-19

10.1

7-Apr-19

10-May-19

22-Apr-19

28-May-19

29-Apr-19

21-Jul-19

15-Oct-19

-

22-Oct-19

-

6-Dec-19

-

10-Jan-20

-

24-Jan-20

-

31-Jan-20

-

31-Mar-20

-

31-Jan-20

31-Mar-20

15.0

15.00%

2

16-Mar-17

12-Sep-16

30-Apr-18

20

15-Apr-17

4-Apr-18

25-May-17

22-May-18

24-Jun-17

29-May-18

23-Aug-17

13-Jul-18

4-Dec-17

27-Jul-18

2-Apr-19

15-Feb-19

9-Apr-19

1-Apr-19

23-Apr-19

15-Apr-19

30-Apr-19

29-Apr-19

31-Aug-19

-

Desp.

Desp.

95.0

95.00%

2

16-Mar-17

12-Sep-16

UOP

30-Apr-18

20

15-Apr-17

4-Apr-18

25-May-17

22-May-18

24-Jun-17

29-May-18

23-Aug-17

13-Jul-18

4-Dec-17

27-Jul-18

2-Apr-19

15-Feb-19

9-Apr-19

1-Apr-19

23-Apr-19

15-Apr-19

30-Apr-19

29-Apr-19

29-Jun-19

-

Desp.

Desp.

100.0

95.00%

1

15-Dec-15

17-Jun-16

5085

HYUNDAI HEAVY INDUSTRIES

17-Feb-18

20.0

10-Oct-16

28-Jul-16

9-Mar-17

7-Feb-17

29-Apr-17

27-Mar-17

28-Jun-17

31-Jul-17

25-Dec-17

25-Sep-17

23-Feb-18

30-Jan-18

25-Mar-18

28-Aug-18

9-Apr-18

29-Sep-18

16-Apr-18

22-Oct-18

15-Jun-18

31-Dec-18

Desp.

RECD.

100.0

100.00%

1

15-Dec-15

17-Jun-16

5085

HYUNDAI HEAVY INDUSTRIES

17-Feb-18

20.0

10-Oct-16

28-Jul-16

9-Mar-17

15-Feb-17

29-Apr-17

27-Mar-17

28-Jun-17

31-Jul-17

25-Dec-17

25-Sep-17

23-Feb-18

30-Jan-18

25-Mar-18

28-Aug-18

9-Apr-18

29-Sep-18

16-Apr-18

22-Oct-18

15-Jun-18

31-Dec-18

Desp.

RECD.

100.0

100.00%

1

15-Dec-15

17-Jun-16

5085

HYUNDAI HEAVY INDUSTRIES

17-Feb-18

20.0

2-Jul-16

28-Jul-16

18-Jan-17

15-Feb-17

28-Feb-17

27-Mar-17

30-Mar-17

31-Jul-17

29-May-17

25-Sep-17

29-Jun-17

30-Jan-18

29-Jul-17

16-Jun-18

13-Aug-17

30-Jun-18

20-Aug-17

22-Oct-18

19-Oct-17

31-Dec-18

Desp.

RECD.

100.0

100.00%

ORIFICE CHAMBER NO.2

1

15-Dec-15

17-Jun-16

5085

HYUNDAI HEAVY INDUSTRIES

17-Feb-18

20.0

2-Jul-16

28-Jul-16

18-Jan-17

15-Feb-17

28-Feb-17

27-Mar-17

30-Mar-17

31-Jul-17

29-May-17

25-Sep-17

29-Jun-17

30-Jan-18

29-Jul-17

16-Jun-18

13-Aug-17

30-Jun-18

20-Aug-17

22-Oct-18

19-Oct-17

31-Dec-18

Desp.

RECD.

100.0

100.00%

SUSPECT VENT CONDENSER

2

15-Nov-16

27-Apr-17

5068

PAHARPUR COOLING TOWERS

21-Feb-18

10.0

15-Dec-16

30-Jun-17

24-Jan-17

14-Aug-17

23-Feb-17

16-Aug-17

24-Apr-17

27-Dec-17

3-Aug-17

29-Jan-18

30-Aug-19

-

13-Dec-19

-

24-Jan-20

-

31-Jan-20

-

31-Mar-20

-

31-Jan-20

31-Mar-20

65.0

65.00%

5022

INDCON PROJECTS AND EQUIPMENT LTD

19-Nov-16

10.0

5-Jun-16

30-Nov-15

23-Aug-16

24-Dec-15

22-Sep-16

18-Jan-16

21-Nov-16

20-Jan-17

7-Sep-17

25-Jul-17

27-Oct-17

21-Aug-17

26-Nov-17

28-Aug-17

11-Dec-17

12-Jan-19

18-Dec-17

26-Jan-19

16-Feb-18

28-Mar-19

Desp.

RECD.

100.0

100.00%

TREATED GAS COOLER SCRUBBER INCLUDING ALL INTERNAL & EXTERNAL ACCESSORIES SCRUBBER INCLUDING ALL INTERNAL & EXTERNAL ACCESSORIES DRIER REGENERANT VAPORIZER

A545-111-EX-MR-6180

HIGH FLUX/ HIGH COND. TUBE HEAT EXCHANGER

0.6

114-EE-1007 A/B

0.6

114-EE-1008 A/B

C3 SPLITTER TRIM CONDENSER

8

A545-111-RA-MR-6200

REACTOR REGENERATOR EQUIPMENT

12.2

111-RB-1001

REGENERATOR

12.2

111-RB-1002

REACTOR

0.3

115-VV-1005

ORIFICE CHAMBER NO.1

0.3

115-VV-1010

0.6

110-EA-1002 A/B

0.5

C3 SPLITTER REBOILER / CONDENSER

111-TH-1001

ZSM-5 STORAGE HOPPER FLUIDIZATION AIR WATER COALESCER

0.2

111-VV-1001

0.2

111-VV-1007

0.2

111-VV-1008

0.2

113-VV-1005

0.2

113-VV-1008

0.2

BALANCE VESSELS

MANUFACTURING COMPLETION (80%)

18-Dec-16

7

A545-111-VV-MR-6405

ASSEMBLY (75%)

10.1

114-EE-1009

12

PRE-FABRICATION (65%)

4-Apr-18

115-VV-1012

VESSELS

RECEIPT OF MATERIAL (40%)

ANUP ENGINEERING LIMITED

0.3

A545-111-VV-MR-6404

SUBORDERING COMPLETED (15%)

5163

0.1

11

DRAWING REVIEW (10%)

ACT

VAPORIZERS

VESSELS

DRAWING SUBMISSION (5%)

5-Jun-17

A545-111-EX-MR-6165

A545-111-VV-MR-6403

DELIVERY DURATION

SCH

6

10

CDD

18-Nov-16

SCRUBBER

AIR COOLERS

VENDOR NAME

2

A545-111-CC-MR-6164

A545-101-EA-MR-6210

FOA NO.

STRIPPER REBOILER EXCHANGER

5

9

QTY

113-EE-1011 A/B

0.6

A545-111-EE-MR-6160

TAG DESCRIPTION

0.6

0.3

4

TAG NO

MAY -2019 JOB NO. : A545

113-VV-1009

AUXILIARY AIR COMPRESSOR NO.1 INTERSTAGE SUCTION DRUM AUXILIARY AIR COMPRESSOR NO.2 INTERSTAGE SUCTION DRUM

1

8-Dec-15

19-Jan-16

ZHANGJIAGANG FURUI HEAVY EQUIPMENT ARMSTRONG ENGINEERING ASSOCIATES UOP

1

8-Dec-15

22-Dec-17

5022

INDCON PROJECTS AND EQUIPMENT LTD

21-Oct-18

10.1

5-Jun-16

30-Nov-15

23-Aug-16

24-Dec-15

22-Sep-16

18-Jan-16

21-Nov-16

28-Mar-17

7-Sep-17

27-Jul-18

9-Mar-19

29-Apr-19

12-Jun-19

12-May-19

24-Jul-19

19-May-19

31-Jul-19

24-May-19

29-Sep-19

-

Desp.

Desp.

95.0

95.00%

1

8-Dec-15

19-Jan-16

5020

PATELS AIRTEMP

19-Nov-16

10.0

5-Jun-16

30-Nov-15

23-Aug-16

24-Dec-15

22-Sep-16

18-Jan-16

21-Nov-16

17-May-16

7-Sep-17

29-Jul-16

27-Oct-17

27-Mar-17

26-Nov-17

25-Sep-17

11-Dec-17

24-Dec-18

30-Apr-19

29-Apr-19

29-Jun-19

2-Jun-19

Desp.

RECD.

100.0

100.00%

1

8-Dec-15

19-Jan-16

5020

PATELS AIRTEMP

19-Nov-16

10.0

5-Jun-16

30-Nov-15

23-Aug-16

24-Dec-15

22-Sep-16

18-Jan-16

21-Nov-16

17-May-16

7-Sep-17

29-Jul-16

27-Oct-17

27-Mar-17

26-Nov-17

26-Jun-17

11-Dec-17

24-Dec-18

30-Apr-19

29-Apr-19

29-Jun-19

1-Jun-19

Desp.

RECD.

100.0

100.00%

LEAN GAS KO DRUM

1

8-Dec-15

22-Dec-17

5022

INDCON PROJECTS AND EQUIPMENT LTD

21-Oct-18

10.1

5-Jun-16

30-Nov-15

23-Aug-16

24-Dec-15

22-Sep-16

18-Jan-16

21-Nov-16

24-Feb-17

7-Sep-17

27-Jul-18

8-May-19

28-May-19

12-Nov-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

29-Feb-20

75.0

75.00%

TREATED GAS KO DRUM

1

8-Dec-15

22-Dec-17

5022

INDCON PROJECTS AND EQUIPMENT LTD

21-Oct-18

10.1

5-Jun-16

30-Nov-15

23-Aug-16

24-Dec-15

22-Sep-16

18-Jan-16

21-Nov-16

24-Feb-17

7-Sep-17

27-Jul-18

8-May-19

28-May-19

12-Nov-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

29-Feb-20

75.0

75.00%

1

8-Dec-15

19-Jan-16

5020

PATELS AIRTEMP

19-Nov-16

10.0

5-Jun-16

30-Nov-15

23-Aug-16

24-Dec-15

22-Sep-16

18-Jan-16

21-Nov-16

17-May-16

7-Sep-17

29-Jul-16

27-Oct-17

27-Mar-17

26-Nov-17

26-Jun-17

11-Dec-17

28-Sep-17

18-Dec-17

31-Oct-17

16-Feb-18

30-Dec-17

Desp.

RECD.

100.0

100.00%

1

8-Dec-15

22-Dec-17

5022

INDCON PROJECTS AND EQUIPMENT LTD

21-Oct-18

10.1

5-Jun-16

30-Nov-15

23-Aug-16

24-Dec-15

22-Sep-16

18-Jan-16

21-Nov-16

24-Feb-17

7-Sep-17

27-Jul-18

27-Oct-17

17-Oct-18

26-Nov-17

1-Dec-18

11-Dec-17

5-Jan-19

18-Dec-17

19-Jan-19

16-Feb-18

20-Mar-19

Desp.

RECD.

100.0

100.00%

1

8-Dec-15

22-Dec-17

5022

INDCON PROJECTS AND EQUIPMENT LTD

21-Oct-18

10.1

5-Jun-16

30-Nov-15

23-Aug-16

24-Dec-15

22-Sep-16

18-Jan-16

21-Nov-16

24-Feb-17

7-Sep-17

27-Jul-18

27-Oct-17

17-Oct-18

26-Nov-17

1-Dec-18

11-Dec-17

5-Jan-19

18-Dec-17

19-Jan-19

16-Feb-18

20-Mar-19

Desp.

RECD.

100.0

100.00%

1

8-Dec-15

22-Dec-17

5022

INDCON PROJECTS AND EQUIPMENT LTD

21-Oct-18

10.1

5-Jun-16

30-Nov-15

23-Aug-16

24-Dec-15

22-Sep-16

18-Jan-16

21-Nov-16

24-Feb-17

7-Sep-17

27-Jul-18

27-Oct-17

17-Oct-18

26-Nov-17

1-Dec-18

11-Dec-17

5-Jan-19

18-Dec-17

19-Jan-19

16-Feb-18

20-Mar-19

Desp.

RECD.

100.0

100.00%

STRIPPER STEAM REBOILER CONDENSATE DRUM C3/C4 SPLITTER AUXULIARY REBOILER CONDENSATE POT DEETHANIZER REBOILER CONDENSATE POT DRIER REGENERATOR VAPORIZER CONDENSATE POT

0.2

114-VV-1008

0.2

114-VV-1009

0.2

114-VV-1010

0.2

116-VV-1005

OXIDIZER

1

8-Dec-15

19-Jan-16

5022

INDCON PROJECTS AND EQUIPMENT LTD

19-Nov-16

10.0

5-Jun-16

30-Nov-15

23-Aug-16

24-Dec-15

22-Sep-16

18-Jan-16

21-Nov-16

20-Jan-17

7-Sep-17

15-Feb-17

27-Oct-17

13-Mar-17

26-Nov-17

29-Mar-17

11-Dec-17

25-May-17

18-Dec-17

15-Sep-17

16-Feb-18

14-Nov-17

Desp.

RECD.

100.0

100.00%

0.2

116-VV-1007

DISULFIDE SAND FILTER

1

8-Dec-15

19-Jan-16

5022

INDCON PROJECTS AND EQUIPMENT LTD

19-Nov-16

10.0

5-Jun-16

30-Nov-15

23-Aug-16

24-Dec-15

22-Sep-16

18-Jan-16

21-Nov-16

20-Jan-17

7-Sep-17

15-Feb-17

27-Oct-17

13-Mar-17

26-Nov-17

29-Mar-17

11-Dec-17

25-May-17

18-Dec-17

15-Sep-17

16-Feb-18

14-Nov-17

Desp.

RECD.

100.0

100.00%

0.2

116-VV-1009

CAUSTIC HEATER CONDENSATE POT

1

8-Dec-15

19-Jan-16

5020

PATELS AIRTEMP

19-Nov-16

10.0

5-Jun-16

30-Nov-15

23-Aug-16

24-Dec-15

22-Sep-16

18-Jan-16

21-Nov-16

17-May-16

7-Sep-17

29-Jul-16

27-Oct-17

13-Jan-17

26-Nov-17

20-Jan-17

11-Dec-17

27-Jan-17

18-Dec-17

31-Oct-17

16-Feb-18

30-Dec-17

Desp.

RECD.

100.0

100.00%

0.2

116-VV-1010

LEAN AMINE HEATER CONDENSATE POT

1

8-Dec-15

22-Dec-17

5022

INDCON PROJECTS AND EQUIPMENT LTD

21-Oct-18

10.1

5-Jun-16

30-Nov-15

23-Aug-16

24-Dec-15

22-Sep-16

18-Jan-16

21-Nov-16

24-Feb-17

7-Sep-17

27-Jul-18

27-Oct-17

17-Oct-18

26-Nov-17

1-Dec-18

11-Dec-17

5-Jan-19

18-Dec-17

19-Jan-19

16-Feb-18

20-Mar-19

Desp.

RECD.

100.0

100.00%

0.5

113-VV-1002 A/B

COMPRESSOR INTERSTATE SUCTION DRUMS

2

10-Dec-15

19-Jan-16

5023

PATELS AIRTEMP

19-Jan-17

12.0

9-Jan-16

21-Nov-15

18-Feb-16

22-Dec-15

19-Mar-16

30-Mar-16

18-May-16

29-Jul-16

24-Mar-17

21-Sep-16

5-Oct-19

-

19-Oct-19

-

23-Nov-19

-

30-Nov-19

-

29-Jan-20

-

30-Nov-19

29-Jan-20

65.0

65.00%

0.2

113-VV-1007

DEPENTANIZER RECEIVER

1

10-Dec-15

19-Jan-16

5023

PATELS AIRTEMP

19-Jan-17

12.0

9-Jan-16

21-Nov-15

18-Feb-16

22-Dec-15

19-Mar-16

30-Mar-16

18-May-16

29-Jul-16

24-Mar-17

21-Sep-16

5-Oct-19

-

19-Oct-19

-

23-Nov-19

-

30-Nov-19

-

29-Jan-20

-

30-Nov-19

29-Jan-20

65.0

65.00%

0.2

114-VV-1002

DEETHANIZER RECEIVER

1

10-Dec-15

19-Jan-16

5023

PATELS AIRTEMP

19-Jan-17

12.0

9-Jan-16

21-Nov-15

18-Feb-16

22-Dec-15

19-Mar-16

30-Mar-16

18-May-16

29-Jul-16

24-Mar-17

21-Sep-16

23-May-17

9-Jan-19

27-Jul-17

30-Jan-19

11-Aug-17

21-Feb-19

30-Apr-19

25-May-19

29-Jun-19

6-Jun-19

Desp.

RECD.

100.0

100.00% 100.00%

0.5

114-VV-1004 A/B

PROPYLENE DRIERS

2

10-Dec-15

4-Jan-16

5025

PHILS HEAVY ENGINEERING PVT LIMITED

4-Jan-17

12.0

9-Jan-16

21-Nov-15

18-Feb-16

22-Dec-15

19-Mar-16

24-May-16

18-May-16

24-Oct-16

24-Mar-17

4-Jan-17

23-May-17

11-Jan-17

27-Jul-17

18-Jan-17

11-Aug-17

25-Jan-17

18-Aug-17

25-Apr-17

17-Oct-17

18-Aug-17

Desp.

RECD.

100.0

0.5

114-VV-1006 A/B

PROPYLENE TREATERS

2

10-Dec-15

19-Jan-16

5023

PATELS AIRTEMP

19-Jan-17

12.0

9-Jan-16

21-Nov-15

18-Feb-16

22-Dec-15

19-Mar-16

30-Mar-16

18-May-16

29-Jul-16

24-Mar-17

21-Sep-16

23-May-17

28-Jan-19

27-Jul-17

4-Mar-19

11-Aug-17

18-Mar-19

30-Apr-19

25-May-19

31-Aug-19

-

Desp.

Desp.

95.0

95.00%

0.2

114-VV-1007

ARSINE GUARD BED

1

10-Dec-15

4-Jan-16

5025

PHILS HEAVY ENGINEERING PVT LIMITED

4-Jan-17

12.0

9-Jan-16

21-Nov-15

18-Feb-16

22-Dec-15

19-Mar-16

24-May-16

18-May-16

24-Oct-16

24-Mar-17

25-Jan-17

23-May-17

6-Mar-17

27-Jul-17

27-Mar-17

11-Aug-17

15-Apr-17

18-Aug-17

25-Apr-17

17-Oct-17

24-Aug-17

Desp.

RECD.

100.0

100.00%

0.2

115-VV-1003

BREAK VESSEL No. 1 AND No. 2

1

10-Dec-15

19-Jan-16

5023

PATELS AIRTEMP

19-Jan-17

12.0

9-Jan-16

21-Nov-15

18-Feb-16

22-Dec-15

19-Mar-16

30-Mar-16

18-May-16

29-Jul-16

24-Mar-17

21-Sep-16

5-Oct-19

-

19-Oct-19

-

23-Nov-19

-

30-Nov-19

-

29-Jan-20

-

30-Nov-19

29-Jan-20

65.0

65.00%

0.2

115-VV-1004

RECOVERED CATALYST HOPPER No. 1 AND No. 2

1

10-Dec-15

19-Jan-16

5023

PATELS AIRTEMP

19-Jan-17

12.0

9-Jan-16

21-Nov-15

18-Feb-16

22-Dec-15

19-Mar-16

30-Mar-16

18-May-16

29-Jul-16

24-Mar-17

21-Sep-16

23-May-17

18-Feb-19

27-Jul-17

4-Mar-19

11-Aug-17

18-Mar-19

30-Apr-19

26-May-19

31-Aug-19

-

Desp.

Desp.

95.0

95.00%

0.2

115-VV-1008

BREAK VESSEL NO.2

1

10-Dec-15

19-Jan-16

5023

PATELS AIRTEMP

19-Jan-17

12.0

9-Jan-16

21-Nov-15

18-Feb-16

22-Dec-15

19-Mar-16

30-Mar-16

18-May-16

29-Jul-16

24-Mar-17

21-Sep-16

5-Nov-19

-

19-Nov-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

29-Feb-20

65.0

65.00%

0.2

115-VV-1009

RECOVERED CATALYST HOPPER NO.2

1

10-Dec-15

19-Jan-16

5023

PATELS AIRTEMP

19-Jan-17

12.0

9-Jan-16

21-Nov-15

18-Feb-16

22-Dec-15

19-Mar-16

30-Mar-16

18-May-16

29-Jul-16

24-Mar-17

21-Sep-16

23-May-17

18-Feb-19

27-Jul-17

4-Mar-19

11-Aug-17

18-Mar-19

30-Apr-19

26-May-19

31-Aug-19

-

Desp.

Desp.

95.0

95.00%

0.2

116-VV-1002

SPENT SOLVENT DEGASSING DRUM

1

10-Dec-15

19-Jan-16

5023

PATELS AIRTEMP

19-Jan-17

12.0

9-Jan-16

21-Nov-15

18-Feb-16

22-Dec-15

19-Mar-16

30-Mar-16

18-May-16

29-Jul-16

24-Mar-17

21-Sep-16

23-May-17

21-Dec-17

27-Jul-17

28-Dec-17

11-Aug-17

21-Feb-19

30-Apr-19

26-May-19

29-Jun-19

29-Jul-19

Recd.

Recd.

100.0

100.00%

0.2

116-VV-1003

WATER BREAK TANK

1

10-Dec-15

19-Jan-16

5023

PATELS AIRTEMP

19-Jan-17

12.0

9-Jan-16

21-Nov-15

18-Feb-16

22-Dec-15

19-Mar-16

30-Mar-16

18-May-16

29-Jul-16

24-Mar-17

21-Sep-16

23-May-17

28-Jan-19

27-Jul-17

4-Mar-19

11-Aug-17

18-Mar-19

30-Apr-19

27-May-19

29-Jun-19

29-Jul-19

Recd.

Recd.

100.0

100.00%

0.2

116-VV-1004

WATER WASH

1

10-Dec-15

19-Jan-16

5023

PATELS AIRTEMP

19-Jan-17

12.0

9-Jan-16

21-Nov-15

18-Feb-16

22-Dec-15

19-Mar-16

30-Mar-16

18-May-16

29-Jul-16

24-Mar-17

21-Sep-16

5-Nov-19

-

19-Nov-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

29-Feb-20

65.0

65.00%

0.2

116-VV-1008

VENT TANK

1

10-Dec-15

19-Jan-16

5023

PATELS AIRTEMP

19-Jan-17

12.0

9-Jan-16

21-Nov-15

18-Feb-16

22-Dec-15

19-Mar-16

30-Mar-16

18-May-16

29-Jul-16

24-Mar-17

21-Sep-16

23-May-17

21-Dec-17

27-Jul-17

28-Dec-17

11-Aug-17

30-Jan-19

30-Apr-19

27-May-19

29-Jun-19

29-Jul-19

Recd.

Recd.

100.0

100.00%

0.2

113-VV-1003

WATER BREAK TANK

1

14-Jan-16

25-Apr-16

5092

FABTECH PROJECTS

25-Feb-17

10.0

9-Nov-16

15-Jul-16

19-Dec-16

22-Nov-16

18-Jan-17

27-Feb-17

20-Mar-17

27-Apr-17

1-Sep-19

-

5-Nov-19

-

19-Nov-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

29-Feb-20

40.0

40.00%

0.2

114-VV-1005

REGENERANT SURGE DRUM

1

14-Jan-16

25-Apr-16

5092

FABTECH PROJECTS

25-Feb-17

10.0

9-Nov-16

15-Jul-16

19-Dec-16

22-Nov-16

18-Jan-17

27-Feb-17

20-Mar-17

27-Apr-17

1-Sep-19

-

5-Nov-19

-

19-Nov-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

29-Feb-20

40.0

40.00%

0.2

116-VV-1006

DISULFIDE SEPARATOR

1

14-Jan-16

25-Apr-16

5092

FABTECH PROJECTS

25-Feb-17

10.0

9-Nov-16

15-Jul-16

20-Mar-17

27-Apr-17

1-Sep-19

-

5-Nov-19

-

19-Nov-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

29-Feb-20

40.0

40.00%

Page 889 of 1078 19-Dec-16

22-Nov-16

18-Jan-17

27-Feb-17

MATERIAL CONTROL INDEX (MANUFACTURING & DELIVERY): RFCC BLOCK

DANGOTE REFINERY & PETROCHEMICAL PROJECT, NIGERIA

AWARD S.No.

MR NO.

MR DESCRIPTION

WTG %

TAG NO

TAG DESCRIPTION

QTY

FOA NO. SCH

ted

A545-111-VV-MR-6406

13

14

15

16

17

18

A545-111-VV-MR-6406

A545-101-CC-MR-6152

A545-101-CC-MR-6153

A545-101-CC-MR-6154

A545-101-CC-MR-6155

A545-151-EA-MR-6115

SEC-I STEAM DISENGAGING DRUM VESSEL SEC-I STEAM DISENGAGING DRUM VESSEL

ODC COLUMNS

ODC COLUMNS II

COLUMNS (CS & CS+SS CLAD)

COLUMNS (CS & CS+SS CLAD)

AIR COOLED HEAT EXCHANGERS

19

A545-151-EE-MR-6125

HEAT EXCH. CS., HEAT EXCH. LOW ALLOY STEEL.

20

A545-151-EE-MR-6130

EXCHANGER

RECEIPT OF MATERIAL (40%)

PRE-FABRICATION (65%)

ASSEMBLY (75%)

MANUFACTURING COMPLETION (80%)

TESTING / INSPECTION (90%)

DESPATCH (95%)

RECEIPT AT SITE (ROS) (100%)

EDD

EOS

TOTAL (SCH. PROG. %)

TOTAL (ACT. PROG. %)

SCH

ACT

SCH

ACT

SCH

ACT

SCH

ACT

SCH

ACT

SCH

ACT

SCH

ACT

SCH

ACT

SCH

ACT

-

15-Mar-17

-

14-Apr-17

-

13-Jun-17

-

18-Nov-17

-

7-Jan-18

-

20-Jul-19

-

4-Aug-19

-

11-Aug-19

-

10-Oct-19

-

12.1

18-Feb-17

24-Jan-18

30-Mar-17

22-Jun-18

29-Apr-17

28-Jun-18

24-Jun-19

25-Jun-19

1-Oct-19

-

5-Nov-19

-

19-Nov-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

29-Feb-20

40.0

40.00%

22-Jan-19

15.2

18-Feb-17

24-Jan-18

30-Mar-17

22-Jun-18

29-Apr-17

28-Jun-18

28-Jun-17

30-Jan-19

18-Mar-19

18-Mar-19

21-Jul-19

21-Jul-19

19-Nov-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

29-Feb-20

75.0

75.00%

PATELS AIRTEMP

22-Jan-19

15.2

18-Feb-17

24-Jan-18

30-Mar-17

22-Jun-18

29-Apr-17

28-Jun-18

28-Jun-17

30-Jan-19

18-Mar-19

18-Mar-19

21-Jul-19

21-Jul-19

19-Nov-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

29-Feb-20

75.0

75.00%

5270

PATELS AIRTEMP

22-Jan-19

15.2

18-Feb-17

24-Jan-18

30-Mar-17

22-Jun-18

29-Apr-17

28-Jun-18

28-Jun-17

30-Jan-19

18-Mar-19

18-Mar-19

21-Jul-19

21-Jul-19

19-Nov-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

29-Feb-20

75.0

75.00%

25-Feb-16

5005

CPTDC

25-Jul-17

17.0

22-Aug-16

10-Nov-15

7-Oct-16

25-Jul-16

6-Nov-16

28-Aug-17

5-Jan-17

26-Feb-18

12-Oct-17

23-Apr-18

5-Apr-19

29-Apr-19

19-Apr-19

15-Jun-19

24-May-19

29-Jun-19

31-Aug-19

-

30-Oct-19

-

31-Aug-19

30-Oct-19

90.0

90.00%

25-Feb-16

5005

CPTDC

25-Jun-17

16.0

22-Aug-16

10-Nov-15

7-Oct-16

25-Jul-16

6-Nov-16

28-Aug-17

5-Jan-17

26-Feb-18

12-Oct-17

23-Apr-18

5-Jun-19

29-Apr-19

19-Jun-19

15-Jun-19

24-Jul-19

29-Jun-19

31-Aug-19

-

30-Oct-19

-

31-Aug-19

30-Oct-19

90.0

90.00%

2-Aug-17

18.0

10-Dec-15

22-Sep-15

19-Jan-16

30-Sep-15

18-Feb-16

22-Dec-15

18-Apr-16

30-Mar-16

29-Jul-17

29-Jul-16

27-Oct-17

25-Feb-17

19-Aug-19

-

23-Sep-19

-

30-Sep-19

-

29-Nov-19

-

30-Sep-19

29-Nov-19

75.0

75.00%

0.3

110-VV-1019

BLOWDOWN LP FLASH DRUM

1

4-Jan-17

28-Jun-16

5269

FABTECH PROJECTS

27-Jun-17

0.3

111-VV-1002

CATALYST COOLER NO.1 STEAM DISPENSING DRUM

1

4-Jan-17

23-Oct-17

5270

PATELS AIRTEMP

0.3

111-VV-1003

CATALYST COOLER NO.2 STEAM DISPENSING DRUM

1

4-Jan-17

23-Oct-17

5270

0.3

111-VV-1004

CATALYST COOLER NO.3 STEAM DISPENSING DRUM

1

4-Jan-17

23-Oct-17

0.4

112-CC-1001

MAIN COLUMN

1

27-Oct-15

0.4

114-CC-1003

C3 SPLITTER

1

27-Oct-15

PHILS HEAVY ENGINEERING PVT LIMITED PHILS HEAVY ENGINEERING PVT LIMITED PHILS HEAVY

29-Feb-00

0.3

113-CC-1003

STRIPPER

1

10-Nov-15

2-Feb-16

5013

0.3

113-CC-1004

DEBUTANIZER

1

10-Nov-15

2-Feb-16

5013

2-Aug-17

18.0

10-Dec-15

22-Sep-15

19-Jan-16

30-Sep-15

18-Feb-16

22-Dec-15

18-Apr-16

30-Mar-16

29-Jul-17

29-Jul-16

27-Oct-17

25-Feb-17

26-Dec-17

9-Nov-18

25-Jan-18

23-Nov-18

1-Feb-18

21-Feb-19

2-Apr-18

28-Mar-19

Desp.

RECD.

100.0

100.00%

0.3

114-CC-1001

C3/C4 SPLITTER

1

10-Nov-15

2-Feb-16

5013

ENGINEERING PVT LIMITED

2-Aug-17

18.0

10-Dec-15

22-Sep-15

19-Jan-16

30-Sep-15

18-Feb-16

22-Dec-15

18-Apr-16

30-Mar-16

29-Jul-17

29-Jul-16

27-Oct-17

25-Feb-17

26-Dec-17

14-Sep-18

25-Jan-18

28-Sep-18

1-Feb-18

24-Sep-18

2-Apr-18

23-Nov-18

Desp.

RECD.

100.0

100.00%

0.3

112-CC-1002

HEAVY NAPHTHA STRIPPER

1

17-Dec-15

23-Jun-15

5001

FABTECH PROJECTS

23-Aug-16

14.0

16-Jan-16

10-Jul-15

25-Feb-16

28-Aug-15

26-Mar-16

29-Sep-15

23-May-16

27-Jan-16

17-Jun-17

30-May-16

16-Aug-17

21-Feb-17

24-Sep-17

30-Mar-18

24-Oct-17

22-Aug-18

31-Oct-17

25-Oct-18

30-Dec-17

28-Mar-19

Desp.

RECD.

100.0

100.00%

0.3

112-CC-1003

LIGHT CYCLE OIL STRIPPER

1

17-Dec-15

23-Jun-15

5001

FABTECH PROJECTS

23-Aug-16

14.0

16-Jan-16

10-Jul-15

25-Feb-16

28-Aug-15

26-Mar-16

29-Sep-15

23-May-16

27-Jan-16

17-Jun-17

30-May-16

16-Aug-17

21-Feb-17

24-Sep-17

30-Mar-18

24-Oct-17

22-Aug-18

31-Oct-17

25-Oct-18

30-Dec-17

28-Mar-19

Desp.

RECD.

100.0

100.00%

0.3

113-CC-1001

PRIMARY ABSORBER

1

17-Dec-15

23-Jun-15

5001

FABTECH PROJECTS

23-Aug-16

14.0

16-Jan-16

10-Jul-15

25-Feb-16

28-Aug-15

26-Mar-16

29-Sep-15

23-May-16

27-Jan-16

17-Jun-17

22-Jul-16

16-Aug-17

21-Feb-17

19-Apr-19

21-Jul-19

24-Aug-19

-

31-Aug-19

-

30-Oct-19

-

31-Aug-19

30-Oct-19

80.0

80.00%

0.3

113-CC-1005

DEPENTANIZER

1

17-Dec-15

23-Jun-15

5001

FABTECH PROJECTS

23-Aug-16

14.0

16-Jan-16

10-Jul-15

25-Feb-16

28-Aug-15

26-Mar-16

29-Sep-15

23-May-16

27-Jan-16

17-Jun-17

22-Jul-16

16-Aug-17

21-Feb-17

19-Apr-19

22-May-19

28-May-19

28-May-19

30-Aug-19

-

29-Oct-19

-

30-Aug-19

29-Oct-19

90.0

90.00%

0.3

113-CC-1006

LEAN GAS AMINE SCRUBBER

1

17-Dec-15

23-Jun-15

5001

FABTECH PROJECTS

23-Aug-16

14.0

16-Jan-16

10-Jul-15

25-Feb-16

28-Aug-15

26-Mar-16

29-Sep-15

23-May-16

27-Jan-16

17-Jun-17

22-Jul-16

16-Aug-17

21-Feb-17

24-Sep-17

9-Sep-18

24-Oct-17

23-Sep-18

31-Oct-17

7-Oct-18

30-Dec-17

28-Mar-19

Desp.

RECD.

100.0

100.00%

0.3

116-CC-1001

LPG AMINE ABSORBER

1

17-Dec-15

23-Jun-15

5001

FABTECH PROJECTS

23-Aug-16

14.0

16-Jan-16

10-Jul-15

25-Feb-16

28-Aug-15

26-Mar-16

29-Sep-15

23-May-16

27-Jan-16

17-Jun-17

22-Jul-16

16-Aug-17

21-Feb-17

24-Sep-17

23-Jan-19

24-Oct-17

30-Jan-19

31-Mar-19

29-May-19

30-May-19

6-Jun-19

Desp.

RECD.

100.0

100.00%

0.3

116-CC-1003

DISULFIDE SCRUBBER

1

17-Dec-15

23-Jun-15

5001

FABTECH PROJECTS

23-Aug-16

14.0

16-Jan-16

10-Jul-15

25-Feb-16

28-Aug-15

26-Mar-16

29-Sep-15

23-May-16

27-Jan-16

17-Jun-17

30-May-16

16-Aug-17

21-Feb-17

24-Sep-17

7-Nov-18

24-Oct-17

14-Nov-18

31-Oct-17

28-Nov-18

30-Dec-17

27-Jan-19

Desp.

RECD.

100.0

100.00%

0.3

113-CC-1002

SPONGE ABSORBER

1

17-Dec-15

4-Mar-16

5017

VTV

3-Jul-17

16.0

16-Jan-16

27-Nov-15

25-Feb-16

29-Dec-15

25-Apr-16

16-Feb-16

25-Jul-16

1-Feb-17

21-Jul-17

26-Apr-17

19-Sep-17

26-Oct-17

18-Nov-17

21-Feb-19

9-Apr-19

21-Jul-19

31-Aug-19

-

30-Oct-19

-

31-Aug-19

30-Oct-19

90.0

90.00%

0.3

114-CC-1002

DEETHANIZER

1

17-Dec-15

4-Mar-16

5017

VTV

3-Jul-17

16.0

16-Jan-16

27-Nov-15

25-Feb-16

29-Dec-15

25-Apr-16

16-Feb-16

25-Jul-16

1-Feb-17

21-Jul-17

26-Apr-17

19-Sep-17

26-Oct-17

18-Nov-17

21-Feb-19

9-Apr-19

21-Jul-19

31-Aug-19

-

30-Oct-19

-

31-Aug-19

30-Oct-19

90.0

90.00%

0.3

116-CC-1002

EXTRACTOR PLUS

1

17-Dec-15

4-Mar-16

5017

VTV

3-Jul-17

16.0

16-Jan-16

27-Nov-15

25-Feb-16

29-Dec-15

25-Apr-16

16-Feb-16

25-Jul-16

1-Feb-17

21-Jul-17

26-Apr-17

19-Sep-17

26-Oct-17

18-Nov-17

21-Feb-19

10-Oct-19

-

31-Oct-19

-

30-Dec-19

-

31-Oct-19

30-Dec-19

80.0

80.00%

0.2

132-CC-1001

C5 EXTRACTOR

1

17-Dec-15

4-Mar-16

5017

VIJAY TANKS & VESSELS

3-Jul-17

16.0

16-Jan-16

27-Nov-15

25-Feb-16

29-Dec-15

25-Apr-16

16-Feb-16

25-Jul-16

1-Feb-17

21-Jul-17

26-Apr-17

19-Sep-17

26-Oct-17

18-Nov-17

21-Feb-19

9-Apr-19

21-Jul-19

31-Aug-19

-

30-Oct-19

-

31-Aug-19

30-Oct-19

90.0

90.00%

9.5

112-EA-1001 A-AF

MAIN COOLER CONDENSER (32 BAYS)

32

18-Nov-16

27-Apr-17

5067

PAHARPUR COOLING TOWERS

26-Jun-18

14.0

18-Dec-16

24-Jan-17

27-Jan-17

14-Jul-17

26-Feb-17

19-Jul-17

27-Apr-17

28-Dec-17

6-Nov-17

30-Jan-18

5-Sep-19

-

9-Nov-19

-

23-Nov-19

-

30-Nov-19

-

29-Jan-20

-

30-Nov-19

29-Jan-20

65.0

65.00%

0.6

112-EA-1002 A/B

LIGHT CYCLE OIL PRODUCT COOLER (2 BAYS)

2

18-Nov-16

27-Apr-17

5067

PAHARPUR COOLING TOWERS

26-Jun-18

14.0

18-Dec-16

24-Jan-17

27-Jan-17

14-Jul-17

26-Feb-17

19-Jul-17

27-Apr-17

28-Dec-17

6-Nov-17

30-Jan-18

5-Sep-19

-

9-Nov-19

-

23-Nov-19

-

30-Nov-19

-

29-Jan-20

-

30-Nov-19

29-Jan-20

65.0

65.00%

0.9

112-EA-1003 A/B/C

HEAVY NAPHTHA PRODUCT COOLER (3 BAYS)

3

18-Nov-16

27-Apr-17

5067

PAHARPUR COOLING TOWERS

26-Jun-18

14.0

18-Dec-16

24-Jan-17

27-Jan-17

14-Jul-17

26-Feb-17

19-Jul-17

27-Apr-17

28-Dec-17

6-Nov-17

30-Jan-18

5-Sep-19

-

9-Nov-19

-

23-Nov-19

-

30-Nov-19

-

29-Jan-20

-

30-Nov-19

29-Jan-20

65.0

65.00%

1.2

113-EA-1002 A/B/C/D

HIGH PRESSURE CONDENSER (4 BAYS)

4

18-Nov-16

27-Apr-17

5067

PAHARPUR COOLING TOWERS

26-Jun-18

14.0

18-Dec-16

24-Jan-17

27-Jan-17

14-Jul-17

26-Feb-17

19-Jul-17

27-Apr-17

28-Dec-17

6-Nov-17

30-Jan-18

6-Oct-19

-

10-Dec-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

29-Feb-20

65.0

65.00%

3.0

113-EA-1003 A-J

DEBUTANIZER CONDENSER (10 BAYS)

10

18-Nov-16

27-Apr-17

5067

PAHARPUR COOLING TOWERS

26-Jun-18

14.0

18-Dec-16

24-Jan-17

27-Jan-17

14-Jul-17

26-Feb-17

19-Jul-17

27-Apr-17

28-Dec-17

6-Nov-17

30-Jan-18

6-Oct-19

-

10-Dec-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

29-Feb-20

65.0

65.00%

2.4

113-EA-1004 A-H

DEPENTANIZER CONDENSER (8 BAYS)

8

18-Nov-16

27-Apr-17

5067

PAHARPUR COOLING TOWERS

26-Jun-18

14.0

18-Dec-16

24-Jan-17

27-Jan-17

14-Jul-17

26-Feb-17

19-Jul-17

27-Apr-17

28-Dec-17

6-Nov-17

30-Jan-18

6-Oct-19

-

10-Dec-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

29-Feb-20

65.0

65.00%

1.2

113-EA-1005 A/B/C/D

SPONGE ABSORBER LEAN OIL (4 BAY)

4

18-Nov-16

27-Apr-17

5067

PAHARPUR COOLING TOWERS

26-Jun-18

14.0

18-Dec-16

24-Jan-17

27-Jan-17

14-Jul-17

26-Feb-17

19-Jul-17

27-Apr-17

28-Dec-17

6-Nov-17

30-Jan-18

6-Oct-19

-

10-Dec-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

29-Feb-20

65.0

65.00%

0.3

112-EE-1012

LIGHT CYCLE OIL PRODUCT TRIM COOLER

1

22-Aug-15

19-Jan-16

5018

PATELS AIRTEMP

19-Nov-16

10.0

21-Sep-15

24-Nov-16

31-Oct-15

28-Dec-16

30-Nov-15

4-May-16

29-Jan-16

20-Oct-16

7-Apr-17

29-Dec-16

6-Jul-17

18-Jan-17

4-Oct-17

25-Jan-17

3-Dec-17

5-Apr-17

18-Dec-17

20-Apr-17

16-Feb-18

18-Aug-17

Desp.

RECD.

100.0

100.00%

0.2

113-EE-1003

PRIMARY ABSORBER LOWER INTERCOOLER

1

15-Nov-16

4-Oct-17

5059

ANUP ENGINEERING LIM 3-Oct-18

12.1

15-Dec-16

11-Jul-17

24-Jan-17

15-Dec-17

23-Feb-17

16-Jan-18

24-Apr-17

28-Apr-18

23-Sep-17

30-May-18

12-Nov-17

14-Aug-18

12-Dec-17

28-Aug-18

27-Dec-17

24-Dec-18

3-Jan-18

21-Feb-19

31-Aug-19

-

Desp.

Desp.

95.0

95.00%

0.2

113-EE-1004

PRIMARY ABSORBER MIDDLE INTERCOOLERS

1

15-Nov-16

4-Oct-17

5059

ANUP ENGINEERING LIM 3-Oct-18

12.1

15-Dec-16

11-Jul-17

24-Jan-17

15-Dec-17

23-Feb-17

16-Jan-18

24-Apr-17

28-Apr-18

23-Sep-17

30-May-18

12-Nov-17

22-Nov-18

12-Dec-17

10-Dec-18

27-Dec-17

24-Dec-18

3-Jan-18

26-Mar-19

31-Aug-19

1-Jun-19

Desp.

RECD.

95.0

100.00%

0.2

113-EE-1005

PRIMARY ABSORBER UPPER INTERCOOLER

1

15-Nov-16

15-Jul-16

5059

ANUP ENGINEERING LIMITED

13-Sep-17

14.2

15-Dec-16

21-Oct-16

24-Jan-17

22-Nov-16

23-Feb-17

28-Nov-16

24-Apr-17

27-Jan-17

23-Sep-17

16-Apr-17

12-Nov-17

26-Apr-17

12-Dec-17

16-May-17

27-Dec-17

26-May-17

3-Jan-18

22-Jul-17

4-Mar-18

23-Aug-17

Desp.

Recd.

100.0

100.00%

0.2

113-EE-1006

SPONGE ABSORBER LEAN OIL TRIM COOLER

1

15-Nov-16

15-Jul-16

5059

ANUP ENGINEERING LIMITED

13-Sep-17

14.2

15-Dec-16

21-Oct-16

24-Jan-17

22-Nov-16

23-Feb-17

28-Nov-16

24-Apr-17

27-Jan-17

23-Sep-17

16-Apr-17

12-Nov-17

26-Apr-17

12-Dec-17

16-May-17

27-Dec-17

26-May-17

3-Jan-18

22-Jul-17

4-Mar-18

23-Aug-17

Desp.

Recd.

100.0

100.00%

0.2

113-EE-1009

STRIPPER FEED EXCHANGER

1

15-Nov-16

4-Oct-17

5059

ANUP ENGINEERING LIM 3-Oct-18

12.1

15-Dec-16

11-Jul-17

24-Jan-17

15-Dec-17

23-Feb-17

16-Jan-18

24-Apr-17

28-Apr-18

23-Sep-17

30-May-18

12-Nov-17

22-Nov-18

12-Dec-17

10-Dec-18

27-Dec-17

24-Dec-18

3-Jan-18

26-Mar-19

4-Mar-18

14-May-19

Desp.

Recd.

100.0

100.00%

0.2

113-EE-1015

DEBUTANIZER NET OVERHEAD COOLER

1

15-Nov-16

15-Jul-16

5059

ANUP ENGINEERING LIMITED

14.2

15-Dec-16

21-Oct-16

24-Jan-17

22-Nov-16

23-Feb-17

28-Nov-16

24-Apr-17

27-Jan-17

23-Sep-17

16-Apr-17

12-Nov-17

26-Apr-17

12-Dec-17

16-May-17

27-Dec-17

26-May-17

3-Jan-18

22-Jul-17

4-Mar-18

23-Aug-17

Desp.

Recd.

100.0

100.00%

0.5

114-EE-1001 A/B

C3/C4 FEED BOTTOMS EXCHANGER

2

15-Nov-16

4-Oct-17

5059

ANUP ENGINEERING LIM 3-Oct-18

12.1

15-Dec-16

11-Jul-17

24-Jan-17

15-Dec-17

23-Feb-17

16-Jan-18

24-Apr-17

28-Apr-18

23-Sep-17

30-May-18

12-Nov-17

30-Jun-18

12-Dec-17

14-Aug-18

27-Dec-17

28-Aug-18

3-Jan-18

21-Feb-19

4-Mar-18

-

Desp.

Desp.

100.0

95.00%

0.2

114-EE-1002

C3/C4 SPLITTER REBOILER

1

15-Nov-16

4-Oct-17

5059

ANUP ENGINEERING LIM 3-Oct-18

12.1

15-Dec-16

11-Jul-17

24-Jan-17

15-Dec-17

23-Feb-17

16-Jan-18

24-Apr-17

28-Apr-18

23-Sep-17

30-May-18

12-Nov-17

30-Jun-18

12-Dec-17

14-Aug-18

27-Dec-17

28-Aug-18

3-Jan-18

21-Feb-19

31-Aug-19

-

Desp.

Desp.

95.0

95.00%

PHILS HEAVY ENGINEERING PVT LIMITED PHILS HEAVY

6-Oct-17

15.2

15-Dec-16

11-May-16

24-Jan-17

15-Jun-16

23-Feb-17

24-Oct-16

24-Apr-17

25-Jan-17

23-Sep-17

27-Mar-17

12-Nov-17

16-Nov-17

12-Dec-17

30-Nov-17

27-Dec-17

26-Jan-18

3-Jan-18

12-Jun-18

4-Mar-18

26-Sep-18

Desp.

Recd.

100.0

100.00%

13-Sep-17

0.2

114-EE-1003

C3/C4 SPLITTER AUXILIARY REBOILER

1

15-Nov-16

7-Jul-16

5058

0.2

114-EE-1004

C4 PRODUCT COOLER

1

15-Nov-16

7-Jul-16

5058

6-Oct-17

15.2

15-Dec-16

11-May-16

24-Jan-17

15-Jun-16

23-Feb-17

24-Oct-16

24-Apr-17

25-Jan-17

23-Sep-17

27-Mar-17

12-Nov-17

16-Nov-17

12-Dec-17

30-Nov-17

27-Dec-17

30-May-18

3-Jan-18

12-Jun-18

4-Mar-18

28-Mar-19

Desp.

Recd.

100.0

100.00%

114-EE-1005

DEETHANIZER REBOILER CONDENSATE POT

ENGINEERING PVT LIMITED PHILS HEAVY

0.2

1

15-Nov-16

7-Jul-16

5058

ENGINEERING PVT LIMITED

6-Oct-17

15.2

15-Dec-16

11-May-16

24-Jan-17

15-Jun-16

23-Feb-17

24-Oct-16

24-Apr-17

25-Jan-17

23-Sep-17

27-Mar-17

12-Nov-17

7-Sep-17

12-Dec-17

28-Sep-17

27-Dec-17

11-Oct-17

3-Jan-18

25-Oct-17

4-Mar-18

10-Jan-18

Desp.

Recd.

100.0

100.00%

0.5

114-EE-1006 A/B

DEETHANIZER CONDENSER

2

15-Nov-16

4-Oct-17

5059

ANUP ENGINEERING LIM 3-Oct-18

12.1

15-Dec-16

11-Jul-17

24-Jan-17

15-Dec-17

23-Feb-17

16-Jan-18

24-Apr-17

28-Apr-18

23-Sep-17

30-May-18

12-Nov-17

30-Jun-18

12-Dec-17

14-Aug-18

27-Dec-17

28-Aug-18

3-Jan-18

21-Feb-19

4-Mar-18

28-Mar-19

Desp.

RECD.

100.0

100.00%

114-EE-1010 A/B

C3/C4 SPLITTER TRIM CONDENSER

2

15-Nov-16

4-Oct-17

5059

ANUP ENGINEERING LIM 3-Oct-18

12.1

15-Dec-16

11-Jul-17

24-Jan-17

15-Dec-17

23-Feb-17

16-Jan-18

24-Apr-17

28-Apr-18

23-Sep-17

30-May-18

12-Nov-17

30-Jun-18

12-Dec-17

14-Aug-18

27-Dec-17

28-Aug-18

3-Jan-18

7-Oct-18

4-Mar-18

6-Dec-18

Desp.

RECD.

100.0

100.00%

7-Jul-16

5058

PHILS HEAVY ENGINEERING PVT LIMITED PHILS HEAVY

6-Oct-17

15.2

15-Dec-16

11-May-16

24-Jan-17

15-Jun-16

23-Feb-17

24-Oct-16

24-Apr-17

25-Jan-17

23-Sep-17

27-Jul-17

12-Nov-17

31-Aug-17

12-Dec-17

21-Sep-17

27-Dec-17

28-Sep-17

3-Jan-18

25-Oct-17

4-Mar-18

10-Jan-18

Desp.

Recd.

100.0

100.00% 100.00%

116-EE-1001

LEAN AMINE COOLER

1

15-Nov-16

6-Oct-17

15.2

15-Dec-16

11-May-16

24-Jan-17

15-Jun-16

23-Feb-17

24-Oct-16

24-Apr-17

25-Jan-17

23-Sep-17

27-Mar-17

12-Nov-17

7-Sep-17

12-Dec-17

28-Sep-17

27-Dec-17

28-Sep-17

3-Jan-18

25-Oct-17

4-Mar-18

10-Jan-18

Desp.

Recd.

100.0

17-Oct-18

10.0

2-Mar-17

14-Feb-18

11-Apr-17

26-Mar-18

19-Apr-19

22-May-19

24-Sep-19

-

1-Oct-19

-

15-Nov-19

-

10-Dec-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

29-Feb-20

15.0

15.00%

JINDAL STEEL & POWER LTD

6-Oct-18

8.0

4-Mar-16

4-Jan-17

3-May-16

21-Feb-17

2-Jun-16

30-Aug-17

30-Jul-16

28-Sep-17

15-May-17

30-Oct-17

14-Jul-17

27-Apr-18

30-Oct-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

29-Feb-20

75.0

75.00%

5093

JINDAL STEEL & POWER LTD

6-Oct-18

8.0

4-Mar-16

4-Jan-17

3-May-16

21-Feb-17

2-Jun-16

30-Aug-17

30-Jul-16

28-Sep-17

15-May-17

30-Oct-17

14-Jul-17

27-Apr-18

30-Oct-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

29-Feb-20

75.0

75.00%

5093

JINDAL STEEL & POWER LTD

6-Oct-18

8.0

4-Mar-16

4-Jan-17

3-May-16

7-Aug-17

2-Jun-16

30-Aug-17

30-Jul-16

28-Sep-17

15-May-17

30-Oct-17

14-Jul-17

27-Apr-18

30-Oct-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

29-Feb-20

75.0

75.00%

7-Feb-18

5093

JINDAL STEEL & POWER LTD

6-Oct-18

8.0

4-Mar-16

4-Jan-17

3-May-16

7-Aug-17

2-Jun-16

30-Aug-17

30-Jul-16

28-Sep-17

15-May-17

30-Oct-17

14-Jul-17

27-Apr-18

30-Oct-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

29-Feb-20

75.0

75.00%

8-Dec-16

25-Jan-17

5175

PRAJ INDUSTRIES LIMITED

24-Jan-18

12.0

6-Feb-17

21-Jan-17

18-Mar-17

28-Feb-17

17-Apr-17

29-Aug-17

16-Jun-17

22-Dec-17

9-Nov-17

29-Dec-17

9-Dec-17

24-Oct-18

24-Dec-17

7-Nov-18

8-Jan-18

21-Nov-18

15-Jan-18

28-Nov-18

31-Aug-19

-

Desp.

Desp.

95.0

95.00%

8-Dec-16

25-Jan-17

5175

PRAJ INDUSTRIES LIMITED

24-Jan-18

12.0

6-Feb-17

21-Jan-17

18-Mar-17

28-Feb-17

17-Apr-17

29-Aug-17

16-Jun-17

22-Dec-17

9-Nov-17

29-Dec-17

9-Dec-17

24-Oct-18

24-Dec-17

7-Nov-18

8-Jan-18

21-Nov-18

15-Jan-18

28-Nov-18

16-Mar-18

28-Mar-19

Desp.

RECD.

100.0

100.00%

0.2

116-EE-1002

LEAN AMINE HEATER

1

15-Nov-16

7-Jul-16

5058

0.3

116-EU-1002

CAUSTIC HEATER

1

2-Dec-16

18-Jan-18

5384

22

A545-101-VV-MR-6157

PRESSURE VESSEL UPTO 25THK CS AND LTCS

0.2

110-VV-1004

PROPYLENE BLOWDOWN DRUM

1

5-Dec-15

7-Feb-18

5093

0.2

110-VV-1007

PLANT AIR KOD

1

5-Dec-15

7-Feb-18

0.2

110-VV-1010

LP FUEL GAS KO DRUM

1

5-Dec-15

7-Feb-18

0.2

110-VV-1017

SUSPECT ATM CONDENSATE FLESH DRUM

1

5-Dec-15

0.2

110-VV-1002

CLOSED BLOWDOWN DRUM1

1

0.2

110-VV-1003

AMINE BLOW DOWN DRUM

1

SPIRAL HEAT EXCHANGERS

SUBORDERING COMPLETED (15%)

ACT

HEAT EXCHNAGERS HAIR PIN TYPE

A545-101-EX-MR-6161

DRAWING REVIEW (10%)

SCH

A545-151-EE-MR-6140

24

DRAWING SUBMISSION (5%)

3-Feb-17

4-Jan-17

21

UTILITY VESSELS - ODC

DELIVERY DURATION

ACT

SUSPECT LP CONDENSATE FLASH DRUM

0.2

A545-101-VV-MR-6158

CDD

110-VV-1016

0.5

23

VENDOR NAME

MAY -2019 JOB NO. : A545

ENGINEERING PVT LIMITED TECHNO PROCESS EQUIPMENTS INDIA

0.2

110-VV-1008

LP FLARE KO DRUM

1

8-Dec-16

25-Jan-17

5175

PRAJ INDUSTRIES LIMITED

24-Jan-18

12.0

7-Jan-17

21-Jan-17

16-Feb-17

28-Feb-17

18-Mar-17

29-Aug-17

17-May-17

22-Dec-17

10-Oct-17

29-Dec-17

9-Nov-17

24-Oct-18

24-Nov-17

7-Nov-18

9-Dec-17

21-Nov-18

16-Dec-17

28-Nov-18

14-Feb-18

25-Jan-19

Desp.

RECD.

100.0

100.00%

0.2

110-VV-1009

HP FLARE KO DRUM

1

8-Dec-16

25-Jan-17

5175

PRAJ INDUSTRIES LIMITED

24-Jan-18

12.0

7-Jan-17

21-Jan-17

16-Feb-17

28-Feb-17

18-Mar-17

29-Aug-17

17-May-17

22-Dec-17

10-Oct-17

29-Dec-17

9-Nov-17

24-Oct-18

24-Nov-17

7-Nov-18

9-Dec-17

21-Nov-18

16-Dec-17

28-Nov-18

14-Feb-18

25-Jan-19

Desp.

RECD.

100.0

100.00%

0.2

110-VV-1022

CLOSED BLOWDOWN DRUM2

1

8-Dec-16

25-Jan-17

5175

PRAJ INDUSTRIES LIMITED

24-Jan-18

12.0

6-Feb-17

21-Jan-17

18-Mar-17

24-Apr-17

17-Apr-17

29-Aug-17

16-Jun-17

22-Dec-17

9-Nov-17

29-Dec-17

9-Dec-17

24-Oct-18

24-Dec-17

7-Nov-18

8-Jan-18

21-Nov-18

15-Jan-18

28-Nov-18

16-Mar-18

28-Mar-19

Desp.

RECD.

100.0

100.00%

0.2

114-VV-1003

COMPRESSOR SUCTION DRUM

1

8-Dec-16

25-Jan-17

5175

PRAJ INDUSTRIES LIMITED

24-Jan-18

12.0

6-Feb-17

21-Jan-17

18-Mar-17

24-Apr-17

17-Apr-17

29-Aug-17

16-Jun-17

22-Dec-17

9-Nov-17

29-Dec-17

9-Dec-17

24-Oct-18

24-Dec-17

7-Nov-18

8-Jan-18

21-Nov-18

15-Jan-18

28-Nov-18

16-Mar-18

28-Mar-19

Desp.

RECD.

100.0

100.00%

0.6

112-EE-1010 A/B

MAIN COLUMN BOTTOMS PRODUCT COOLERS

2

13-Oct-15

15-Dec-15

5042

ALFA LAVAL INDIA LTD

15-Dec-16

12.0

8-Aug-16

28-Dec-15

17-Sep-16

2-May-17

17-Oct-16

26-May-17

16-Dec-16

27-Dec-17

26-Aug-17

29-Jan-18

26-Oct-17

9-Jun-18

27-Nov-17

30-Jun-18

11-Dec-17

22-Aug-18

18-Dec-17

22-Nov-18

31-Aug-19

-

Desp.

Desp.

95.0

95.00%

Page 890 of 1078

MATERIAL CONTROL INDEX (MANUFACTURING & DELIVERY): RFCC BLOCK

DANGOTE REFINERY & PETROCHEMICAL PROJECT, NIGERIA

AWARD S.No.

25

26

27

MR NO.

A545-121-EA-MR-6335

A545-141-EE-MR-6420

A545-151-JU-MR-6120

MR DESCRIPTION

AIR FIN COOLERS

HEAT EXCHNAGER CS

SILENCER

WTG %

29

A545-111-VV-MR-6168

A545-141-EX-MR-6451

A545-111-MR-MISC.

FGDU VESSEL

ELECTRIC HEATERS

MISCELLANEOUS / OTHERS

TAG DESCRIPTION

QTY

FOA NO.

VENDOR NAME

CDD

DELIVERY DURATION

DRAWING SUBMISSION (5%)

DRAWING REVIEW (10%)

SUBORDERING COMPLETED (15%)

RECEIPT OF MATERIAL (40%)

PRE-FABRICATION (65%)

ASSEMBLY (75%)

MANUFACTURING COMPLETION (80%)

TESTING / INSPECTION (90%)

DESPATCH (95%)

RECEIPT AT SITE (ROS) (100%)

EDD

EOS

TOTAL (SCH. PROG. %)

TOTAL (ACT. PROG. %)

SCH

ACT

SCH

ACT

SCH

ACT

SCH

ACT

SCH

ACT

SCH

ACT

SCH

ACT

SCH

ACT

SCH

ACT

SCH

ACT

SCH

ACT

3.6

114-EA-1001 A-L

C3/C4 SPLITTER CONDENSERS (6 BAYS)

12

12-Dec-16

23-Sep-17

5086

PATELS AIRTEMP (INDIA) LTD

22-Sep-18

12.0

11-Jan-17

17-May-16

20-Feb-17

27-Jan-17

22-Mar-17

22-Jan-18

19-May-17

26-Feb-18

23-Nov-17

25-Apr-18

12-Jan-18

30-Jan-19

26-May-19

26-May-19

23-Aug-19

-

30-Aug-19

-

29-Oct-19

-

30-Aug-19

29-Oct-19

80.0

80.00%

0.6

114-EA-1002 A/B

REGENERANT CONDENSER

2

12-Dec-16

23-Sep-17

5086

PATELS AIRTEMP (INDIA) LTD

22-Sep-18

12.0

11-Jan-17

17-May-16

20-Feb-17

27-Jan-17

22-Mar-17

22-Jan-18

19-May-17

26-Feb-18

23-Nov-17

25-Apr-18

12-Jan-18

30-Jan-19

25-Jun-19

25-Jun-19

23-Aug-19

-

30-Aug-19

-

29-Oct-19

-

30-Aug-19

29-Oct-19

80.0

80.00%

0.3

114-EE-1012

1

2-Dec-16

1-Oct-16

5160

PATELS AIRTEMP (INDIA

30-Sep-17

12.0

1-Jan-17

21-Jan-17

10-Feb-17

26-Jun-17

12-Mar-17

29-Jan-18

11-May-17

30-Aug-18

3-Dec-17

18-Sep-18

23-Jan-18

8-Feb-19

22-Feb-18

12-Mar-19

9-Mar-18

26-Mar-19

30-Apr-19

20-Jun-19

31-Aug-19

-

Desp.

Desp.

95.0

95.00%

0.4

112-EE-1006 A/B

2

2-Dec-16

1-Oct-16

5160

PATELS AIRTEMP (INDIA

30-Sep-17

12.0

1-Jan-17

21-Jan-17

10-Feb-17

26-Jun-17

12-Mar-17

29-Jan-18

11-May-17

30-Aug-18

20-Aug-17

18-Sep-18

4-Oct-17

26-Feb-19

9-Apr-19

26-Jun-19

23-Sep-19

-

30-Sep-19

-

29-Nov-19

-

30-Sep-19

29-Nov-19

80.0

80.00%

0.8

112-EE-1015 A/B/C/D

4

2-Dec-16

1-Oct-16

5160

PATELS AIRTEMP (INDIA

30-Sep-17

12.0

1-Jan-17

21-Jan-17

10-Feb-17

26-Jun-17

12-Mar-17

29-Jan-18

11-May-17

30-Aug-18

20-Aug-17

18-Sep-18

4-Oct-17

26-Feb-19

9-Apr-19

31-May-19

23-Sep-19

-

30-Sep-19

-

29-Nov-19

-

30-Sep-19

29-Nov-19

80.0

80.00%

0.0

111-XZ-1006

1

7-Jan-17

1-Mar-17

5262

GRAND PRIX ENGINEERING

30-Oct-17

8.1

8-Mar-17

25-Mar-17

17-Apr-17

13-Jul-17

17-May-17

27-Jul-17

16-Jul-17

26-Aug-17

6-Nov-17

25-Sep-17

6-Dec-17

23-Nov-17

5-Jan-18

30-Nov-17

20-Jan-18

24-Jan-18

27-Jan-18

14-Apr-18

28-Mar-18

3-Aug-18

Desp.

RECD.

100.0

100.00%

1

7-Jan-17

1-Mar-17

5262

GRAND PRIX ENGINEERING

30-Oct-17

8.1

8-Mar-17

25-Mar-17

17-Apr-17

13-Jul-17

17-May-17

27-Jul-17

16-Jul-17

26-Aug-17

6-Nov-17

25-Sep-17

6-Dec-17

23-Nov-17

5-Jan-18

30-Nov-17

20-Jan-18

24-Jan-18

27-Jan-18

14-Apr-18

28-Mar-18

3-Aug-18

Desp.

RECD.

100.0

100.00%

1

7-Jan-17

1-Mar-17

5262

GRAND PRIX ENGINEERING

30-Oct-17

8.1

8-Mar-17

25-Mar-17

17-Apr-17

13-Jul-17

17-May-17

27-Jul-17

16-Jul-17

26-Aug-17

6-Nov-17

25-Sep-17

6-Dec-17

23-Nov-17

5-Jan-18

30-Nov-17

20-Jan-18

24-Jan-18

27-Jan-18

14-Apr-18

28-Mar-18

3-Aug-18

Desp.

RECD.

100.0

100.00%

0.0

28

TAG NO

MAY -2019 JOB NO. : A545

111-XZ-1007

MIXED PROPYLENEPROPANE COOLER MAIN OIL COLIMN BOTTOMS PRODUCT - RAW OIL EXCHANGERS MAIN OIL COLIMN BOTTOMS PRODUCT - RAW OIL EXCHANGERS CATALYST COOLER NO. 1 STEAM DISENGAGING DRUM SILENCER CATALYST COOLER NO. 2 STEAM DISENGAGING DRUM SILENCER CATALYST COOLER NO. 3 STEAM DISENGAGING DRUM SILENCER

0.0

111-XZ-1008

0.1

111-XZ-1014 A-D

REACTOR VENT SILENCER

4

7-Jan-17

1-Mar-17

5262

GRAND PRIX ENGINEERING

30-Oct-17

8.1

8-Mar-17

25-Mar-17

17-Apr-17

13-Jul-17

17-May-17

27-Jul-17

16-Jul-17

26-Aug-17

6-Nov-17

25-Sep-17

6-Dec-17

23-Nov-17

5-Jan-18

30-Nov-17

20-Jan-18

24-Jan-18

27-Jan-18

14-Apr-18

28-Mar-18

3-Aug-18

Desp.

RECD.

100.0

100.00%

0.1

112-XZ-1002

STEAM SILENCER

1

7-Jan-17

1-Mar-17

5262

GRAND PRIX ENGINEERING

30-Oct-17

8.1

8-Mar-17

25-Mar-17

17-Apr-17

13-Jul-17

17-May-17

27-Jul-17

16-Jul-17

26-Aug-17

6-Nov-17

25-Sep-17

6-Dec-17

23-Nov-17

5-Jan-18

30-Nov-17

20-Jan-18

24-Jan-18

27-Jan-18

14-Apr-18

28-Mar-18

3-Aug-18

Desp.

RECD.

100.0

100.00%

0.1

116-LZ-1002

EXHAUST HEAD SILENCER

1

7-Jan-17

1-Mar-17

5262

GRAND PRIX ENGINEERING

30-Oct-17

8.1

8-Mar-17

25-Mar-17

17-Apr-17

20-Jun-17

17-May-17

4-Jul-17

16-Jul-17

1-Aug-17

6-Nov-17

31-Aug-17

6-Dec-17

21-Sep-17

5-Jan-18

28-Sep-17

20-Jan-18

24-Jan-18

27-Jan-18

14-Apr-18

28-Mar-18

3-Aug-18

Desp.

RECD.

100.0

100.00%

0.7

115-TT-1003 A-C

OXIDATION TANKS

3

14-Mar-17

3-May-18

5446

FABTECH PROJECTS & ENGINEERS

2-Mar-19

10.1

13-Apr-17

22-Oct-18

13-May-17

21-Feb-19

12-Jun-17

27-Feb-19

10-Jul-19

22-Jun-19

17-Sep-19

-

5-Nov-19

-

10-Dec-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

29-Feb-20

40.0

40.00%

0.1

115-TT-1005

EFFLUENT FILTER SUPPLY TANK

1

14-Mar-17

3-May-18

5446

FABTECH PROJECTS & ENGINEERS

2-Mar-19

10.1

13-Apr-17

22-Oct-18

13-May-17

21-Feb-19

12-Jun-17

27-Feb-19

10-Jul-19

23-Jun-19

17-Sep-19

-

5-Nov-19

-

10-Dec-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

29-Feb-20

40.0

40.00%

0.1

115-TT-1006

PTU EFFLUENT TANK

1

14-Mar-17

3-May-18

5446

FABTECH PROJECTS & ENGINEERS

2-Mar-19

10.1

13-Apr-17

22-Oct-18

13-May-17

21-Feb-19

12-Jun-17

27-Feb-19

10-Sep-19

-

17-Sep-19

-

5-Nov-19

-

10-Dec-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

29-Feb-20

15.0

15.00%

0.1

115-TM-1003

RAKE LIFTING MECHANISM

1

14-Mar-17

3-May-18

5446

FABTECH PROJECTS & ENGINEERS

2-Mar-19

10.1

13-Apr-17

22-Oct-18

13-May-17

21-Feb-19

12-Jun-17

27-Feb-19

10-Sep-19

-

17-Sep-19

-

5-Nov-19

-

10-Dec-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

29-Feb-20

15.0

15.00%

0.3

114-EI-1001

1

22-Nov-16

1-Oct-16

5157

ESCORTS LIMITED

31-Mar-18

18.2

22-Dec-16

21-Jan-17

20-Feb-17

26-Jun-17

22-Mar-17

28-Jul-17

21-May-17

23-Jan-18

5-Feb-18

24-Mar-18

5-Aug-19

-

9-Sep-19

-

23-Sep-19

-

30-Sep-19

-

29-Nov-19

-

30-Sep-19

29-Nov-19

65.0

65.00%

0.3

114-EI-1002

1

22-Nov-16

1-Oct-16

5157

ESCORTS LIMITED

31-Mar-18

18.2

22-Dec-16

21-Jan-17

20-Feb-17

26-Jun-17

22-Mar-17

28-Jul-17

21-May-17

23-Jan-18

5-Feb-18

24-Mar-18

5-Sep-19

-

10-Oct-19

-

24-Oct-19

-

31-Oct-19

-

30-Dec-19

-

31-Oct-19

30-Dec-19

65.0

65.00%

0.0

110-FA-1001

DETONATION ARRESTORS

1

2-Dec-15

1-Jan-16

-

10-Feb-16

-

11-Mar-16

-

10-May-16

-

20-Jan-17

-

12-Mar-17

-

9-Oct-19

-

23-Oct-19

-

30-Oct-19

-

29-Dec-19

-

0.0

110-FA-1002

DETONATION ARRESTORS

1

2-Dec-15

1-Jan-16

-

10-Feb-16

-

11-Mar-16

-

10-May-16

-

20-Jan-17

-

12-Mar-17

-

9-Oct-19

-

23-Oct-19

-

30-Oct-19

-

29-Dec-19

-

0.0

110-FA-1003

DETONATION ARRESTORS

1

2-Dec-15

1-Jan-16

-

10-Feb-16

-

11-Mar-16

-

10-May-16

-

20-Jan-17

-

12-Mar-17

-

9-Oct-19

-

23-Oct-19

-

30-Oct-19

-

29-Dec-19

-

0.0

111-WJ-9001 A-F

EXPANSION JOINTS

6

2-Dec-15

1-Jan-16

-

10-Feb-16

-

11-Mar-16

-

10-May-16

-

20-Jan-17

-

12-Mar-17

-

9-Oct-19

-

23-Oct-19

-

30-Oct-19

-

29-Dec-19

-

0.0

116-FA-1001 A/B

DETONATION ARRESTORS

2

2-Dec-15

1-Jan-16

-

10-Feb-16

-

11-Mar-16

-

10-May-16

-

20-Jan-17

-

12-Mar-17

-

9-Oct-19

-

23-Oct-19

-

30-Oct-19

-

29-Dec-19

-

DRIER REGENERANT SUPERHEATER (6 BUNDLES) TREATER REGENERANT SUPERHEATER (2 BUNDLES)

0.0

116-LZ-1001

CONVERSION VENT

1

2-Dec-15

30

A545-161-VV-MR-6424

PRESSURE VESSELS

0.2

110-VV-1027

LP CONDENSATE COLLECTION DRUM

1

16-Mar-17

9-Aug-17

1-Jan-16

-

10-Feb-16

-

11-Mar-16

-

10-May-16

-

20-Jan-17

-

12-Mar-17

-

9-Oct-19

-

23-Oct-19

-

30-Oct-19

-

29-Dec-19

-

FABTECH PROJECTS & ENGINEERS LTD.

8-Apr-18

8.1

15-Apr-17

20-Feb-18

25-May-17

19-Feb-19

5-Jun-19

20-May-19

10-Jul-19

24-Jun-19

6-Aug-19

-

5-Sep-19

-

10-Oct-19

-

24-Oct-19

-

31-Oct-19

-

30-Dec-19

31

A545-111-MR-MISC.

UOP SCOPE

0.2

115-VV-1001

UOP THIRD STAGE SEPERATOR NO. 1

1

2-Dec-15

-

31-Oct-19

30-Dec-19

40.0

40.00%

12-Sep-16

UOP

30-Apr-18

20

3-Mar-17

4-Feb-17

2-Apr-17

27-Feb-17

2-May-17

14-Dec-17

1-Jun-17

18-Jan-18

1-Jul-17

25-Jan-18

31-Jul-17

31-Mar-18

15-Aug-17

14-Apr-18

30-Aug-17

28-Apr-18

30-Apr-19

29-Apr-19

31-Aug-19

-

Desp.

Desp.

95.0

UOP SCOPE

0.2

115-VV-1006

UOP THIRD STAGE SEPERATOR NO. 2

1

2-Dec-15

95.00%

12-Sep-16

UOP

30-Apr-18

20

3-Mar-17

4-Feb-17

2-Apr-17

27-Feb-17

2-May-17

14-Dec-17

1-Jun-17

18-Jan-18

1-Jul-17

25-Jan-18

31-Jul-17

31-Mar-18

15-Aug-17

14-Apr-18

30-Aug-17

28-Apr-18

30-Apr-19

29-Apr-19

31-Aug-19

-

Desp.

Desp.

95.0

95.00%

5352

100.0

86.90%

HMTD 1

A545-111-FG-MR-7410

DIRECT FIRED AIR HEATER

20.0

2

A545-111-CT-MR-7645

MD TRAYS & RASCHIG SUPER RINGS

10.0

3

A545-111-LW-MR-7940

FLUE GAS STEAM GENERATOR PACKAGE

22.0

115-LW-1001

22.0

115-LW-1002

111-FD-1001

115-PA-XXXX 115-PA-XXXX 115-VV-XXXX 115-VV-XXXX 4

A545-111-CT-MR-7642

TRAYS & TOWER INTERNALS

16.0

5

A545-999-JA-MR-7970

EJECTORS UNENGINEERED

10.0

111-XZ-1001

DIRECT FIRED AIR HEATER

FUEL GAS STEAM GENERATOR NO.1 FUEL GAS STEAM GENERATOR NO.2 FLUE GAS STEAM GEN.1 WATER CIRCULATION PUMPS FLUE GAS STEAM GEN.2 WATER CIRCULATION PUMPS INTERSTAGE STEAM SEPARATOR NO. 1 INTERSTAGE STEAM SEPARATOR NO. 2

CATALYST HOPPER STEAM JET EJECTOR

JOHN ZINC & HAMWORTHY

16-Mar-17

12.0

15-Jun-16

22-Dec-15

14-Aug-16

14-Mar-16

13-Sep-16

31-Jul-17

12-Nov-16

22-Jun-18

21-Apr-17

24-Aug-18

10-Jun-17

28-Dec-18

19-Aug-19

-

23-Sep-19

-

30-Sep-19

-

29-Nov-19

-

30-Sep-19

29-Nov-19

75.0

75.00%

UOP

30-Apr-18

20

6-Apr-17

27-Feb-17

6-May-17

5-Jun-17

5-Jun-17

3-Sep-17

4-Aug-17

4-Nov-17

12-Oct-17

18-Nov-17

11-Nov-17

22-Jan-18

11-Dec-17

8-Feb-18

26-Dec-17

15-Feb-18

30-Apr-19

29-Apr-19

31-Aug-19

-

Desp.

Desp.

95.0

95.00%

5043

THERMAX LIMITED

28-Sep-18

18.0

12-Jun-17

26-Apr-16

22-Jul-17

22-Aug-16

1-Sep-17

13-Nov-17

31-Oct-17

18-Dec-17

19-Apr-18

30-Jan-18

18-Jul-18

24-Jan-18

19-May-19

23-Jun-19

24-Aug-19

-

31-Aug-19

-

30-Oct-19

-

31-Aug-19

30-Oct-19

80.0

80.00%

5043

THERMAX LIMITED

28-Sep-18

18.0

12-Jun-17

26-Apr-16

22-Jul-17

22-Aug-16

1-Sep-17

13-Nov-17

31-Oct-17

18-Dec-17

19-Apr-18

30-Jan-18

18-Jul-18

24-Jan-18

4-Aug-19

-

24-Aug-19

-

31-Aug-19

-

30-Oct-19

-

31-Aug-19

30-Oct-19

75.0

75.00%

24-Nov-16

12-Jun-17

-

22-Jul-17

-

1-Sep-17

-

31-Oct-17

-

19-Apr-18

-

18-Jul-18

-

15-Nov-18

-

15-Dec-18

-

30-Dec-19

-

28-Feb-20

-

1

24-Nov-16

12-Jun-17

-

22-Jul-17

-

1-Sep-17

-

31-Oct-17

-

19-Apr-18

-

18-Jul-18

-

15-Nov-18

-

15-Dec-18

-

30-Dec-19

-

28-Feb-20

-

1

24-Nov-16

12-Jun-17

-

22-Jul-17

-

1-Sep-17

-

31-Oct-17

-

19-Apr-18

-

18-Jul-18

-

15-Nov-18

-

15-Dec-18

-

30-Dec-19

-

28-Feb-20

-

1

24-Nov-16

12-Jun-17

-

22-Jul-17

-

1-Sep-17

-

31-Oct-17

-

19-Apr-18

-

18-Jul-18

-

15-Nov-18

-

15-Dec-18

-

30-Dec-19

-

28-Feb-20

-

1

20-Aug-15

16-Mar-16

7-Mar-17

12-Sep-16

1

24-Nov-16

29-Mar-17

1

24-Nov-16

29-Mar-17

1

1

5028

5-Dec-16

13-Dec-16

5126

7-Mar-17

9-Jan-19

5614

SULZER INDIA PRIVATE NEW FIELD INDUSTRIAL EQUIPMENT

12-Mar-18

15.1

4-Jan-17

11-Apr-16

3-Feb-17

26-May-16

5-Mar-17

28-Jul-17

5-May-17

22-Dec-17

8-Aug-17

29-Jan-18

7-Sep-17

22-Oct-18

7-Oct-17

12-Dec-18

21-Oct-17

26-Dec-18

30-Apr-19

29-Apr-19

31-Aug-19

-

Desp.

Desp.

95.0

95.00%

30-Apr-19

3.7

3-Apr-19

23-May-19

1-Aug-19

-

8-Aug-19

-

18-Aug-19

-

25-Aug-19

-

9-Sep-19

-

16-Sep-19

-

24-Jan-20

-

31-Jan-20

-

31-Mar-20

-

31-Jan-20

31-Mar-20

5.0

5.00%

100.0

74.30%

MANUFACTURING PROGRESS - RFCC BLOCK

69.3%

Page 891 of 1078

MATERIAL CONTROL INDEX (MANUFACTURING & DELIVERY): DIESEL MHC BLOCK

DANGOTE REFINERY & PETROCHEMICAL PROJECT, NIGERIA

AWARD S.No.

MR NO.

MR DESCRIPTION

WTG %

TAG NO

TAG DESCRIPTION

QTY

FOA NO. SCH

VENDOR NAME

CDD

DELIVERY DURATION

ACT

DRAWING SUBMISSION (5%) SCH

ACT

DRAWING REVIEW (10%) SCH

SUBORDERING COMPLETED (15%)

ACT

SCH

ACT

RECEIPT OF MATERIAL (40%) SCH

ACT

MAY -2019 JOB NO. : A545

PRE-FABRICATION (65%) SCH

ACT

ASSEMBLY (75%)

MANUFACTURING COMPLETION (80%)

TESTING / INSPECTION (90%)

DESPATCH (95%)

RECEIPT AT SITE (ROS) (100%)

SCH

ACT

SCH

ACT

SCH

ACT

SCH

ACT

SCH

ACT

EDD

TOTAL (SCH. PROG. %)

TOTAL (ACT. PROG. %)

PACKAGE EQUIPMENT 1

A545-121-JC-MR-4260

COALESCER

7.0

120-LZ-1010

FUEL GAS COALSCER

1

3-Oct-15

20-Apr-16

5129

PETROMAR ENGNEERED SOLN

20-Feb-17

10.0

29-Jul-16

30-May-16 27-Sep-16

5-Dec-16

27-Oct-16

28-Dec-16 26-Dec-16

30-Jan-17

26-May-17 26-Sep-17

25-Jul-17

28-Jun-18

24-Aug-17

5-Jul-18

8-Sep-17

10-Jul-18

15-Sep-17

20-Jul-18

14-Nov-17

18-Sep-18

RECD.

100.0

100.0%

7.0

121-LZ-1001

FEED COALESCER

1

3-Oct-15

20-Apr-16

5129

PETROMAR ENGNEERED SOLN

20-Feb-17

10.0

29-Jul-16

30-May-16 27-Sep-16

5-Dec-16

27-Oct-16

28-Dec-16 26-Dec-16

30-Jan-17

26-May-17 30-Aug-17

25-Jul-17

28-Jun-18

24-Aug-17

5-Jul-18

8-Sep-17

10-Jul-18

15-Sep-17

20-Jul-18

14-Nov-17

18-Sep-18

RECD.

100.0

100.0%

7.0

121-VV-2004

STEAM SEPARATOR (COALESCER)

1

3-Oct-15

20-Apr-16

5129

PETROMAR ENGNEERED SOLN

20-Feb-17

10.0

29-Jul-16

30-May-16 27-Sep-16

5-Dec-16

27-Oct-16

28-Dec-16 26-Dec-16

30-Jan-17

26-May-17 25-Apr-17

25-Jul-17

26-Jun-17

24-Aug-17

31-Jul-17

8-Sep-17

26-Oct-17

15-Sep-17

20-Jul-18

14-Nov-17

18-Sep-18

RECD.

100.0

100.0%

7.0

121-VV-2005

LP STEAM SEPARATOR (COALESCER)

1

3-Oct-15

20-Apr-16

5129

PETROMAR ENGNEERED SOLN

20-Feb-17

10.0

29-Jul-16

30-May-16 27-Sep-16

5-Dec-16

27-Oct-16

28-Dec-16 26-Dec-16

30-Jan-17

26-May-17 25-Apr-17

25-Jul-17

26-Jun-17

24-Aug-17 30-Aug-17

8-Sep-17

26-Oct-17

15-Sep-17

20-Jul-18

14-Nov-17

18-Sep-18

RECD.

100.0

100.0%

121-GN-1001

FEED FILTER

40.0%

2

A545-121-LZ-MR-4270

FEED FILTER

6.6

1

21-Nov-16

3-Aug-18

5461

3

A545-111-GN-MR-4360

BASKET FILTERS

12.0

120-GN-1010 A/B FUEL GAS BASKET STRAINER

2

4-Mar-17

19-Sep-18

5575

4

A545-181-GN-MR-4580

CARTRIDGE FILTERS

12.6

121-GN-1002 A/B LEAN AMINE FILTERS

2

8-Dec-16

28-Jan-17

5089

2-Aug-19

12.1

21-Dec-16

22-Sep-18

30-Jan-17

25-Feb-19

1-Mar-17

18-Mar-19

17-May-19 21-May-19

FIL SEP EQUIPMENTS PVT MULTITEX FILTRATION ENGINEERS EDDY CRANES ENGRS (P) LTD

18-Jul-19

10.1

3-Apr-17

18-Feb-19

14-Jul-19

22-Apr-19

21-Jul-19

29-Apr-19

17-Aug-19

27-Nov-17

10.1

7-Jan-17

14-Jul-16

16-Feb-17

21-Mar-17

18-Mar-17

24-Jan-19

17-May-17 21-Feb-19

27-Jan-17

FILTREX SRL

-

21-Sep-19

-

5-Nov-19

-

10-Dec-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

40.0

21-Sep-19

-

5-Nov-19

-

10-Dec-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

15.0

15.0%

6-Sep-17

18-Mar-19

5-Apr-19

29-Apr-19

30-Aug-19

-

29-Oct-19

-

30-Aug-19

90.0

90.0%

10-May-19 20-Jun-19 24-May-19 27-Jun-19

5

A545-700-HH-MR-4610

EOT CRANES

10.0

121-HH-0001

EOT CRANE (50MT / 10MT)

1

18-Nov-16

24-Mar-17

5151

23-Jan-18

10.0

26-Dec-16

26-Feb-17

28-Jan-19

14-Dec-19

-

21-Dec-19

-

4-Feb-20

-

10-Mar-20

-

24-Mar-20

-

31-Mar-20

-

30-May-20

-

31-Mar-20

15.0

15.0%

6

A545-101-GN-MR-4390

FILTERS

15.4

121-GN-1003 A/B

FUEL OIL FOR 121-FF-2001 A (2 Nos. Basket)

2

7-Mar-17

26-Jul-18

5436

FILSEP EQUIPMENTS

25-May-19

10.1

6-Apr-17

18-Jul-18

16-May-17 25-Sep-18

15-Jun-17

28-Jan-19

4-Aug-17

18-Mar-19

11-Oct-17

28-Mar-19

30-Apr-19

3-May-19

4-Jun-19

23-May-19

18-Jun-19

29-May-19

30-Jun-19

23-Jun-19

29-Aug-19

-

Desp.

95.0

95.0%

15.4

121-GN-1004 A/B

FUEL OIL FOR 121-FF-2001 B (2 Nos. Basket)

2

7-Mar-17

26-Jul-18

5436

FILSEP EQUIPMENTS

25-May-19

10.1

6-Apr-17

18-Jul-18

16-May-17 25-Sep-18

15-Jun-17

28-Jan-19

4-Aug-17

18-Mar-19

11-Oct-17

28-Mar-19

30-Apr-19

3-May-19

4-Jun-19

23-May-19

18-Jun-19

29-May-19

30-Jun-19

25-Jun-19

29-Aug-19

-

Desp.

95.0

95.0%

18-Dec-16 18-Nov-16

100.0

74.5%

ROTATING EQUIPMENT 1

A545-121-PA-MR-5123

CENTRIFUGAL PUMPS-MULTI STAGE (PRT DRIVEN)

5.8 1.1

2

3

A545-121-PA-MR-5124

A545-121-PA-MR-5125

CENTRIFUGAL PUMPS-MULTI STAGE SPP(BBX)

CENTRIFUGAL PUMPS SPPHORIZONTAL

10

A545-101-LZ-MR-5007

OIL MIST LUBRICATION SYSTEM

16-Feb-16

23-Jan-17

24-Jan-17

14-Mar-17

21-Feb-17

12-Jul-17

28-Jul-17

16-Jan-18

26-Sep-17

7-Mar-18

21-Dec-17

6-May-18

28-Dec-17 21-May-18 30-Jan-18

28-May-18 27-Dec-18

14-Dec-16

16-Feb-16

23-Jan-17

24-Jan-17

14-Mar-17

21-Feb-17

12-Jul-17

28-Jul-17

9-Nov-17

26-Sep-17 29-Dec-17

21-Dec-17

17-Feb-18

28-Dec-17

4-Mar-18

30-Jan-18

11-Mar-18

3-Jul-18

10-May-17

6-Sep-18

7-Sep-17

13-Sep-18

7-Oct-17

14-Nov-18

6-Nov-17

30-Nov-18 21-Nov-17

24-Dec-18

30-Aug-19

-

29-Jul-19

RECD.

100.0

100.0%

29-Jul-19

RECD.

100.0

100.0%

29-Oct-19

-

30-Aug-19

90.0

90.0%

27-Jul-18

27-Dec-18 10-May-18

14-Jul-17

14-Feb-17

29-Jan-18

16-Mar-17

3.6

121-PA-2001 A/B STRIPPER OVERHEAD PUMPS

2

6-Dec-16

15-Jun-17

5070

FLOWSERVE INDIA CONTROLS

14-Apr-18

10

5-Jan-17

22-Jan-18

14-Feb-17

19-Feb-18

16-Mar-17

22-Feb-18 10-May-17 28-Jun-18

7-Sep-17

18-Sep-18

15-Jul-19

21-Jul-19

19-Nov-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

75.0

75.0%

3.6

121-PA-2002 A/B

PRODUCT FRACTIONATOR NET OVERHEAD PUMPS

2

6-Dec-16

15-Jun-17

5070

FLOWSERVE INDIA CONTROLS

14-Apr-18

10

5-Jan-17

22-Jan-18

14-Feb-17

19-Feb-18

16-Mar-17

22-Feb-18 10-May-17 28-Jun-18

7-Sep-17

18-Sep-18

15-Jul-19

21-Jul-19

19-Nov-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

75.0

75.0%

3.6

121-PA-2005 A/B

DIESEL PRODUCT PUMPS (TURBINE DRIVEN)

2

6-Dec-16

15-Jun-17

5070

FLOWSERVE INDIA CONTROLS

14-Apr-18

10

5-Jan-17

22-Jan-18

14-Feb-17

19-Feb-18

16-Mar-17

22-Feb-18 10-May-17 28-Jun-18

7-Sep-17

18-Sep-18

15-Jul-19

21-Jul-19

19-Nov-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

75.0

75.0%

3.6

121-PA-2006 A/B KEROSENE PRODUCT PUMPS

2

6-Dec-16

6-Jan-17

5097

ITT CORPORATION INDIA

5-Mar-18

14

5-Jan-17

1-May-17

14-Feb-17

31-Jul-17

16-Mar-17

31-Jul-17

10-May-17 28-Jun-18

7-Sep-17

22-Nov-18

15-Jul-19

21-Jul-19

19-Sep-19

-

24-Oct-19

-

31-Oct-19

-

30-Dec-19

-

31-Oct-19

75.0

75.0%

3.6

121-PA-2007 A/B

2

6-Dec-16

6-Jan-17

5097

ITT CORPORATION INDIA

5-Mar-18

14

5-Jan-17

1-May-17

14-Feb-17

31-Jul-17

16-Mar-17

31-Jul-17

10-May-17 28-Jun-18

7-Sep-17

22-Nov-18

15-Jul-19

21-Jul-19

19-Sep-19

-

24-Oct-19

-

31-Oct-19

-

30-Dec-19

-

31-Oct-19

75.0

75.0%

3.3

121-PA-1003 A/B BACKWASH PUMPS

2

24-Dec-16

8-May-18

5399

RUHRPUMPEN GMBH

7-Mar-19

10

23-Jan-17

25-Apr-16

4-Mar-17

25-Oct-18

3-Apr-17

29-Oct-18

28-May-17 18-Mar-19

3-Sep-17

28-Mar-19

19-Jul-19

19-Jul-19

21-Jul-19

21-Jul-19

29-Jul-19

29-Jul-19

31-Aug-19

-

30-Oct-19

-

31-Aug-19

90.0

90.0%

1

24-Dec-16

8-May-18

5072

FLOWSERVE

7-Mar-19

10

23-Jan-17

25-Apr-16

4-Mar-17

20-Jun-18

3-Apr-17

22-Jun-18 28-May-17 24-Aug-18

24-Apr-19

24-Apr-19

14-Sep-19

-

19-Oct-19

-

23-Nov-19

-

30-Nov-19

-

29-Jan-20

-

30-Nov-19

65.0

65.0%

2

24-Dec-16

8-May-18

5072

FLOWSERVE

7-Mar-19

10

23-Jan-17

25-Apr-16

4-Mar-17

20-Jun-18

3-Apr-17

22-Jun-18 28-May-17 24-Aug-18

24-Apr-19

24-Apr-19

15-Oct-19

-

19-Nov-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

65.0

65.0%

FLOWSERVE

7-Mar-19

10

23-Jan-17

8-Dec-17

4-Mar-17

22-Dec-17

3-Apr-17

28-Dec-17 28-May-17 24-Aug-18

24-Apr-19

24-Apr-19

19-Jul-19

19-Jul-19

21-Jul-19

21-Jul-19

23-Jul-19

23-Jul-19

25-Jul-19

25-Jul-19

29-Jul-19

29-Jul-19

RECD.

100.0

100.0%

121-PA-1004

PRODUCT FRACTIONATOR REBOILER PUMPS

SULFIDE INJECTION PUMP

121-PA-1006 A/B LEAN AMINE BOOSTER PUMPS 121-PA-1008

NEUTRALIZATION FILLING PUMP

1

24-Dec-16

8-May-18

5072

1.7

121-PA-1009

NEUTRALIZATION RETURN PUMP

1

24-Dec-16

8-May-18

5072

FLOWSERVE

7-Mar-19

10

23-Jan-17

8-Dec-17

4-Mar-17

22-Dec-17

3-Apr-17

28-Dec-17 28-May-17 24-Aug-18

24-Apr-19

24-Apr-19

19-Jul-19

19-Jul-19

21-Jul-19

21-Jul-19

23-Jul-19

23-Jul-19

25-Jul-19

25-Jul-19

29-Jul-19

29-Jul-19

RECD.

100.0

100.0%

3.3

121-PA-2003 A/B

PRODUCT FRACTIONATOR REFLUX PUMPS

2

24-Dec-16

6-Jan-17

5101

ITT CORPORATION INDIA

5-Mar-18

14.1

23-Jan-17

28-Apr-17

4-Mar-17

14-Aug-17

3-Apr-17

14-Aug-17 28-May-17 22-Aug-18

3-Sep-17

18-Sep-18

13-Oct-17

22-Nov-18

2-Nov-17

27-Dec-18

17-Nov-17

1-Apr-19

10-Apr-19

10-Apr-19

31-Aug-19

-

Desp.

95.0

95.0%

3.3

121-PA-2004 A/B

PRODUCT FRACTIONATOR OVERHEAD WATER PUMPS

2

24-Dec-16

8-May-18

5072

FLOWSERVE

7-Mar-19

10

23-Jan-17

18-May-18

4-Mar-17

20-Jun-18

3-Apr-17

22-Jun-18 28-May-17 24-Aug-18

24-Apr-19

24-Apr-19

14-Sep-19

-

19-Oct-19

-

23-Nov-19

-

30-Nov-19

-

29-Jan-20

-

30-Nov-19

65.0

65.0%

120-LZ-1001

TRI SODIUM PHOSPHATE DOSING SYSTEM

1

2-Jan-17

2-Feb-17

5141

SWELORE ENGG.

1-Oct-17

8.0

1-Feb-17

1-Jun-17

3-Mar-17

21-Aug-17

2-Apr-17

25-Apr-18

1-Jun-17

30-Oct-18

24-Dec-18

24-Dec-18

15-Oct-19

-

19-Nov-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

65.0

65.0%

3

27-Aug-15

30-Jul-15

5002

NUOVO PIGNONE SPA (ITALY) (GE OIL CO.)

31-Jan-17

18.0

14-Mar-16

10-Oct-15

13-May-16 12-Jan-16

12-Jun-16

18-Feb-16

11-Aug-16

30-Apr-16

2-Jul-17

2-Dec-16

30-Sep-17

23-Dec-16 29-Dec-17

30-Dec-16

27-Feb-18

18-Jan-17

30-Apr-19

6-Jun-19

29-Jun-19

30-Jun-19

RECD.

100.0

100.0%

8.3

A545-151-PA-MR-5045

14-Dec-16

18.0

5-Jan-17

RECIPROCATING COMPRESSOR

9

18.0

1-Mar-18

12

A545-151-KA-MR-5041

ROTARY LOBE TYPE POSITIVE DISPLACEMENT PUMP

1-Mar-18

SHIN NIPPON MACHINERY CO LTD

3-Apr-18

5

A545-101-PA-MR-5006

SHIN NIPPON MACHINERY CO LTD

RUHRPUMPEN GMBH

2.2

8

5047 5047 5143

DOSING SKID

CENTRIFUGAL PUMPS SPP VERTICAL

2-Sep-16 2-Sep-16 4-Apr-17

A545-101-LZ-MR-5005

CENTRIFUGAL COMPRESSOR SPP RECIPROCATING PUMPS CONTROLLED VOLUME

14-Nov-16 14-Nov-16 6-Dec-16

4

A545-111-KA-MR-5081

3 1 2

1.7

A545-101-PA-MR-5004

HYDRAULIC POWER RECOVERY TURBINE (OPTION A)

121-PA-1002 A/B WASH WATER PUMPS

3.3

6

121-PZ-1005

3.6

1.7

7

121-PA-1001 A/B/C CHARGE PUMPS

121-KA-1002 A/B/C MAKEUP GAS COMPRESSORS

1

8-Jul-15

30-Jul-15

5003

NUOVO PIGNONE SPA (ITALY) (GE OIL CO.)

30-Jan-17

18.0

24-Jan-16

10-Oct-15

4-Mar-16

12-Feb-16

3-Apr-16

28-Mar-16

2-Jun-16

11-Apr-16

13-May-17

9-Jan-17

20-Jul-17

16-Jan-17

18-Oct-17

23-Jan-17

17-Dec-17

28-Feb-17

1-Jan-18

9-Sep-17

2-Mar-18

28-Mar-19

RECD.

100.0

100.0%

3.3

121-PA-1007 A/B AMMONIA INJECTION PUMPS

2

16-Dec-16

1-Feb-17

5139

SWELORE ENGG.

30-Sep-17

8.0

15-Jan-17

24-Apr-17

24-Feb-17

29-Jan-18

26-Mar-17

25-Apr-18

25-May-17

27-Jul-18

14-Dec-17

29-Oct-18

2-Feb-18

30-Jan-19

18-Apr-19

21-Jul-19

23-May-19

23-Jul-19

30-May-19

25-Jul-19

29-Jul-19

29-Jul-19

RECD.

100.0

100.0%

3.3

121-PA-2008 A/B INHIBITOR INJECTION PUMPS

2

16-Dec-16

1-Feb-17

5139

SWELORE ENGG.

30-Sep-17

8.0

15-Jan-17

24-Apr-17

24-Feb-17

29-Jan-18

26-Mar-17

25-Apr-18

25-May-17

27-Jul-18

14-Dec-17

29-Oct-18

2-Feb-18

30-Jan-19

18-Apr-19

21-Jul-19

23-May-19

23-Jul-19

30-May-19

25-Jul-19

29-Jul-19

29-Jul-19

RECD.

100.0

100.0%

3.4

120-PA-1002 A/B

UNDER GROUND CBD PUMPS FOR DRUM-1

2

8-Dec-16

25-Apr-17

5263

KSB PUMPS LTD (POONA)

24-Apr-18

12.1

7-Jan-17

14-Nov-17 16-Feb-17

19-Dec-17

18-Mar-17

27-Dec-17 17-May-17 30-Jan-18

3-Nov-17

26-Feb-18

16-Dec-17 26-Nov-18

5-Jan-18

28-Feb-19

20-Jan-18

14-Mar-19

27-Jan-18

28-Mar-19

28-Mar-18

29-Jul-19

RECD.

100.0

100.0%

3.4

120-PA-1007 A/B

UNDER GROUND CBD PUMPS FOR DRUM-2

2

8-Dec-16

25-Apr-17

5263

KSB PUMPS LTD (POONA)

24-Apr-18

12.1

7-Jan-17

14-Nov-17 16-Feb-17

19-Dec-17

18-Mar-17

27-Dec-17 17-May-17 30-Jan-18

3-Nov-17

26-Feb-18

16-Dec-17 26-Nov-18

5-Jan-18

28-Feb-19

20-Jan-18

14-Mar-19

27-Jan-18

28-Mar-19

28-Mar-18

29-Jul-19

RECD.

100.0

100.0%

3.4

120-PA-1008 A/B ABD PUMPS

2

8-Dec-16

25-Apr-17

5263

KSB PUMPS LTD (POONA)

24-Apr-18

12.1

7-Jan-17

14-Nov-17 16-Feb-17

19-Dec-17

18-Mar-17

27-Dec-17 17-May-17 30-Jan-18

3-Nov-17

26-Feb-18

16-Dec-17 26-Nov-18

5-Jan-18

28-Feb-19

20-Jan-18

14-Mar-19

27-Jan-18

28-Mar-19

28-Mar-18

29-Jul-19

RECD.

100.0

100.0%

3.4

120-PA-1009 A/B LP FLARE KOD PUMPS

2

8-Dec-16

22-Aug-17

5153

FLOWSERVE INDIA CONTROLS

21-Aug-18

12.0

7-Jan-17

22-Jan-18

16-Feb-17

26-Feb-18

18-Mar-17

24-Dec-18 17-May-17 29-Mar-19

9-Mar-19

21-Jul-19

14-Oct-19

-

18-Nov-19

-

23-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

65.0

65.0%

3.4

120-PA-1010 A/B HP FLARE KOD PUMPS

2

8-Dec-16

22-Aug-17

5153

FLOWSERVE INDIA CONTROLS

21-Aug-18

12.0

7-Jan-17

22-Jan-18

16-Feb-17

26-Feb-18

18-Mar-17

24-Dec-18 17-May-17 29-Mar-19

9-Mar-19

21-Jul-19

14-Oct-19

-

18-Nov-19

-

23-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

65.0

65.0%

3.3

120-PA-2001 A/B OILY WASTE WATER

2

22-Nov-16

26-May-17

5309

BOERGER GMBH

25-Mar-18

10.1

22-Dec-16 30-Aug-17

21-Jan-17

23-May-18

20-Feb-17

30-May-18

21-Apr-17

25-Jul-18

14-Aug-17 30-Aug-18 13-Sep-17

28-Dec-18

3-Oct-17

9-Jan-19

18-Oct-17

30-Jan-19

31-Oct-19

-

30-Dec-19

-

31-Oct-19

90.0

90.0%

3.3

120-PA-2002 A/B

2

22-Nov-16

26-May-17

5309

BOERGER GMBH

25-Mar-18

10.1

22-Dec-16 30-Aug-17

21-Jan-17

23-May-18

20-Feb-17

30-May-18

21-Apr-17

25-Jul-18

14-Aug-17 30-Aug-18 13-Sep-17

28-Dec-18

3-Oct-17

9-Jan-19

18-Oct-17

30-Jan-19

31-Oct-19

-

30-Dec-19

-

31-Oct-19

90.0

90.0%

3.3

120-PA-2003 A/B OILY WASTE WATER

2

22-Nov-16

26-May-17

5309

BOERGER GMBH

25-Mar-18

10.1

22-Dec-16 30-Aug-17

21-Jan-17

23-May-18

20-Feb-17

30-May-18

21-Apr-17

25-Jul-18

14-Aug-17 30-Aug-18 13-Sep-17

28-Dec-18

3-Oct-17

9-Jan-19

18-Oct-17

30-Jan-19

31-Oct-19

-

30-Dec-19

-

31-Oct-19

90.0

90.0%

3.3

120-PA-2004 A/B

2

22-Nov-16

26-May-17

5309

BOERGER GMBH

25-Mar-18

10.1

22-Dec-16 30-Aug-17

21-Jan-17

23-May-18

20-Feb-17

30-May-18

21-Apr-17

25-Jul-18

14-Aug-17 30-Aug-18 13-Sep-17

28-Dec-18

3-Oct-17

9-Jan-19

18-Oct-17

30-Jan-19

31-Oct-19

-

30-Dec-19

-

31-Oct-19

90.0

90.0%

2.2

120-LZ-1020

18-Jan-17

21-Feb-17

5230

COLFAX FLUID HANDLING

20-Nov-17

9.1

17-Feb-17

16-Mar-17

29-Mar-17

19-May-17

28-Apr-17

25-Sep-17

27-Jun-17

23-Dec-17

28-Jan-18

24-Jan-18

7-Feb-18

3-Apr-18

21-Feb-18

18-Apr-18

28-Feb-18

30-Apr-19

29-Apr-19

31-Aug-19

-

Desp.

95.0

95.0%

3.3

121-KA-1001

RECYCLE GAS COMPRESSOR

OIL CONTAMINATED RAIN WATER

OIL CONTAMINATED RAIN WATER OIL MIST LUBRICATION SYSTEM - DMHC

14-Mar-18

100.0

87.1%

STATIC EQUIPMENT 1

2

3

A545-121-VV-MR-6201

A545-121-RA-MR-6205

A545-121-EE-MR-6230

PRESSURE VESSELS LOW ALLOY STEEL

REACTOR

HP HEAT EXCHANGER

0.6

121-VV-1002

TRAIN-1 HOT SEPARATOR VAPOR - FEED EXCHANGER

1

14-Nov-16

21-Mar-17

5267

GODREJ & BOYCE MFG

20-May-18

14.0

14-Dec-16

25-Jan-16

23-Jan-17

17-Jul-17

22-Feb-17

29-Jul-17

23-Apr-17

28-Sep-17

4-Sep-17

27-Dec-17

24-Oct-17

20-Jun-18

24-Dec-17 24-Aug-18

8-Jan-18

22-Oct-18

30-Aug-19

-

29-Oct-19

-

30-Aug-19

90.0

0.6

121-VV-1003

HOT FLASH DRUM

1

14-Nov-16

21-Mar-17

5267

GODREJ & BOYCE MFG

20-May-18

14.0

14-Dec-16

25-Jan-16

23-Jan-17

17-Jul-17

22-Feb-17

29-Jul-17

23-Apr-17

28-Sep-17

4-Sep-17

27-Dec-17

24-Oct-17

4-Jun-18

24-Dec-17

8-Aug-18

8-Jan-18

22-Aug-18 30-Aug-19

-

29-Oct-19

-

30-Aug-19

90.0

90.0%

0.6

121-VV-1011

TRAIN-2 HOT SEPARATOR

1

14-Nov-16

21-Mar-17

5267

GODREJ & BOYCE MFG

20-May-18

14.0

14-Dec-16

25-Jan-16

23-Jan-17

17-Jul-17

22-Feb-17

29-Jul-17

23-Apr-17

28-Sep-17

4-Sep-17

27-Dec-17

24-Oct-17

20-Jun-18

24-Dec-17 24-Aug-18

8-Jan-18

22-Oct-18

-

29-Oct-19

-

30-Aug-19

90.0

90.0%

30-Aug-19

90.0%

0.6

121-RB-1001

TRAIN-1 REACTOR

1

3-Aug-15

1-Sep-16

5135

ATB RIVA CALZONI SPA

30-Apr-18

20.0

19-Feb-16

15-Oct-15

19-Apr-16

28-Dec-16

3-Jun-16

28-Feb-17

12-Aug-16

26-Jul-17

8-Apr-17

21-Dec-17

7-Jun-17

16-Jun-18

7-Jul-17

30-Jun-18

24-Jul-17

27-Jul-18

31-Jul-17

29-Oct-18

29-Sep-17

28-Dec-18

RECD.

100.0

100.0%

0.6

121-RB-1002

TRAIN-2 REACTOR

1

3-Aug-15

1-Sep-16

5135

ATB RIVA CALZONI SPA

30-Apr-18

20.0

19-Feb-16

15-Oct-15

19-Apr-16

28-Dec-16

3-Jun-16

28-Feb-17

12-Aug-16

26-Jul-17

8-Apr-17

21-Dec-17

7-Jun-17

16-Jun-18

7-Jul-17

30-Jun-18

24-Jul-17

18-Sep-18

31-Jul-17

29-Oct-18

29-Sep-17

28-Dec-18

RECD.

100.0

100.0%

0.6

121-EE-1001

TRAIN-1 EFFLUENT RECYCLE GAS EXCHANGER

1

19-Nov-16

23-Mar-17

5266

GODREJ & BOYCE MFG.

22-Sep-18

18.0

18-Apr-17

18-Jan-16

17-Jun-17

27-Feb-17

16-Aug-17

27-Jul-17

15-Oct-17

24-Nov-17 23-May-18 29-Dec-17

22-Jul-18

25-Jun-18

21-Aug-18

8-Aug-18

20-Sep-18 22-Aug-18 27-Sep-18

26-Jan-19

26-Nov-18

28-Mar-19

RECD.

100.0

100.0%

1.1

121-EE-1002 A/B

TRAIN-1 EFFLUENT FEED EXCHANGER

2

19-Nov-16

23-Mar-17

5266

GODREJ & BOYCE MFG.

22-Sep-18

18.0

18-Apr-17

18-Jan-16

17-Jun-17

27-Feb-17

16-Aug-17

4-Mar-17

15-Oct-17

20-Mar-17

23-May-18 25-Mar-17

22-Jul-18

5-Apr-17

21-Aug-18

25-Apr-17

20-Sep-18 22-Nov-18

30-Apr-19

24-Jun-19

31-Aug-19

-

Desp.

95.0

95.0%

1.1

121-EE-1003 A/B

TRAIN-1 EFFLUENT STRIPPER FEED EXCHANGER

2

19-Nov-16

23-Mar-17

5266

GODREJ & BOYCE MFG.

22-Sep-18

18.0

18-Apr-17

18-Jan-16

17-Jun-17

27-Feb-17

16-Aug-17

27-Jul-17

15-Oct-17

24-Nov-17 23-May-18 29-Dec-17

22-Jul-18

28-Nov-18 21-Aug-18

14-Jan-19

20-Sep-18

28-Jan-19

30-Apr-19

25-Jun-19

31-Aug-19

-

Desp.

95.0

95.0%

0.6

121-EE-1004

TRAIN-2 EFFLUENT RECYCLE GAS EXCHANGER

1

19-Nov-16

23-Mar-17

5266

GODREJ & BOYCE MFG.

22-Sep-18

18.0

18-Apr-17

18-Jan-16

17-Jun-17

27-Feb-17

16-Aug-17

27-Jul-17

15-Oct-17

24-Nov-17 23-May-18 29-Dec-17

22-Jul-18

25-Jun-18

21-Aug-18

8-Aug-18

20-Sep-18 22-Aug-18 27-Sep-18

6-Oct-18

26-Nov-18

6-Dec-18

RECD.

100.0

100.0%

1.1

121-EE-1005 A/B

TRAIN-2 EFFLUENT FEED EXCHANGER

2

19-Nov-16

23-Mar-17

5266

GODREJ & BOYCE MFG.

22-Sep-18

18.0

18-Apr-17

18-Jan-16

17-Jun-17

27-Feb-17

16-Aug-17

27-Jul-17

15-Oct-17

24-Nov-17 23-May-18 29-Dec-17

22-Jul-18

25-Sep-18

21-Aug-18

8-Nov-18

20-Sep-18 22-Nov-18

28-Jun-19

29-Jun-19

29-Jul-19

RECD.

100.0

100.0%

Page 892 of 1078

30-Apr-19

MATERIAL CONTROL INDEX (MANUFACTURING & DELIVERY): DIESEL MHC BLOCK

DANGOTE REFINERY & PETROCHEMICAL PROJECT, NIGERIA

AWARD S.No.

MR NO.

MR DESCRIPTION

A545-121-EA-MR-6335

AIR FIN COOLERS

TOTAL (ACT. PROG. %)

-

Desp.

95.0

95.0%

-

Desp.

95.0

95.0%

26-Nov-18

28-Mar-19

RECD.

100.0

100.0%

30-Jun-19

29-Jun-19

29-Jul-19

RECD.

100.0

100.0%

30-Jun-19

31-Aug-19

-

Desp.

95.0

95.0%

26-Jan-19

26-Nov-18

28-Mar-19

RECD.

100.0

100.0%

SCH

ACT

SCH

ACT

SCH

ACT

SCH

ACT

SCH

ACT

SCH

ACT

17-Jun-17

27-Feb-17

16-Aug-17

27-Jul-17

15-Oct-17

24-Nov-17 23-May-18 29-Dec-17

22-Jul-18

28-Nov-18 21-Aug-18

14-Jan-19

20-Sep-18

28-Jan-19

30-Apr-19

28-Jun-19

31-Aug-19

5266

GODREJ & BOYCE MFG.

22-Sep-18

18.0

18-Apr-17

18-Jan-16

17-Jun-17

27-Feb-17

16-Aug-17

27-Jul-17

15-Oct-17

24-Nov-17 23-May-18 29-Dec-17

22-Jul-18

28-Nov-18 21-Aug-18

14-Jan-19

20-Sep-18

28-Jan-19

30-Apr-19

28-Jun-19

31-Aug-19

23-Mar-17

5266

GODREJ & BOYCE MFG.

22-Sep-18

18.0

18-Apr-17

18-Jan-16

17-Jun-17

27-Feb-17

16-Aug-17

27-Jul-17

15-Oct-17

24-Nov-17 23-May-18 29-Dec-17

22-Jul-18

25-Jun-18

21-Aug-18

8-Aug-18

20-Sep-18 22-Aug-18 27-Sep-18

26-Jan-19

19-Nov-16

23-Mar-17

5266

GODREJ & BOYCE MFG.

22-Sep-18

18.0

18-Apr-17

18-Jan-16

17-Jun-17

27-Feb-17

16-Aug-17

27-Jul-17

15-Oct-17

24-Nov-17 23-May-18 29-Dec-17

22-Jul-18

25-Sep-18

21-Aug-18

8-Nov-18

20-Sep-18 22-Nov-18

30-Apr-19

19-Nov-16

23-Mar-17

5266

GODREJ & BOYCE MFG.

22-Sep-18

18.0

18-Apr-17

18-Jan-16

17-Jun-17

27-Feb-17

16-Aug-17

27-Jul-17

15-Oct-17

24-Nov-17 23-May-18 29-Dec-17

22-Jul-18

28-Nov-18 21-Aug-18

14-Jan-19

20-Sep-18

28-Jan-19

30-Apr-19

1

19-Nov-16

23-Mar-17

5266

GODREJ & BOYCE MFG.

22-Sep-18

18.0

18-Apr-17

18-Jan-16

17-Jun-17

27-Feb-17

16-Aug-17

27-Jul-17

15-Oct-17

24-Nov-17 23-May-18 29-Dec-17

22-Jul-18

25-Sep-18

8-Nov-18

20-Sep-18 22-Nov-18 27-Sep-18

24-Nov-17 23-May-18 29-Dec-17

23-Mar-17

5266

1.1

121-EE-1007 A/B

2

19-Nov-16

23-Mar-17

0.6

121-EE-1008

1

19-Nov-16

2 2

TRAIN 2 HOT SEPARATOR VAPOR CONDENSER

TOTAL (SCH. PROG. %)

ACT

19-Nov-16

121-EE-1017 A/B VAPOR-STRIPPER FEED EXCHANGER TRAIN 1 HOT SEPARATOR 121-EA-1001 A-P VAPOR CONDENSER

RECEIPT AT SITE (ROS) (100%)

EDD

DESPATCH (95%)

18-Jan-16

2

8.9

TESTING / INSPECTION (90%)

SCH

TRAIN-2 EFFLUENT STRIPPER FEED EXCHANGER

1.1 4

MANUFACTURING COMPLETION (80%)

18-Apr-17

ACT

121-EE-1006 A/B

0.6

ASSEMBLY (75%)

18.0

SCH 1.1

121-EE-1009 A/B VAPOR-STRIPPER FEED EXCHANGER TRAIN-2 HOT SEPARATOR VAPOR-FEED EXCHANGER TRAIN 2 HOT SEPARATOR 121-EE-1016 VAPOR-RECYCLE GAS EXCHANGER TRAIN 2 HOT SEPARATOR

PRE-FABRICATION (65%)

22-Sep-18

QTY

121-EE-1010 A/B

RECEIPT OF MATERIAL (40%)

GODREJ & BOYCE MFG.

TAG DESCRIPTION

1.1

SUBORDERING COMPLETED (15%)

DELIVERY DURATION

TAG NO

1.1

DRAWING REVIEW (10%)

CDD

WTG %

TRAIN-1 HOT SEPARATOR VAPOR - FEED EXCHANGER TRAIN 1 HOT SEPARATOR VAPOR-RECYCLE GAS EXCHANGER TRAIN 1 HOT SEPARATOR

DRAWING SUBMISSION (5%)

MAY -2019 JOB NO. : A545

FOA NO.

VENDOR NAME

ACT

SCH

ACT

SCH

ACT

SCH

21-Aug-18

2

19-Nov-16

23-Mar-17

5266

GODREJ & BOYCE MFG.

22-Sep-18

18.0

18-Apr-17

18-Jan-16

17-Jun-17

27-Feb-17

16-Aug-17

27-Jul-17

15-Oct-17

22-Jul-18

15-Oct-18

21-Aug-18 28-Nov-18 20-Sep-18

28-Jan-19

30-Apr-19

30-Jun-19

31-Aug-19

-

Desp.

95.0

95.0%

16

2-Dec-16

23-Sep-17

5086

PATELS AIRTEMP (INDIA) LTD

22-Sep-18

12.0

1-Jan-17

17-May-16 10-Feb-17

17-May-16

12-Mar-17

27-Jan-17

11-May-17 28-Feb-17

8-Sep-17

28-Aug-18

5-Apr-20

-

10-May-20

-

24-May-20

-

31-May-20

-

30-Jul-20

-

31-May-20

65.0

65.0%

16

2-Dec-16

23-Sep-17

5086

PATELS AIRTEMP (INDIA) LTD

22-Sep-18

12.0

1-Jan-17

17-May-16 10-Feb-17

17-May-16

12-Mar-17

27-Jan-17

11-May-17 28-Feb-17

8-Sep-17

28-Aug-18

5-Apr-20

-

10-May-20

-

24-May-20

-

31-May-20

-

30-Jul-20

-

31-May-20

65.0

65.0%

20

2-Dec-16

23-Sep-17

5086

PATELS AIRTEMP (INDIA) LTD

22-Sep-18

12.0

1-Jan-17

17-May-16 10-Feb-17

17-May-16

12-Mar-17

27-Jan-17

11-May-17 28-Feb-17

8-Sep-17

28-Aug-18

5-Apr-20

-

10-May-20

-

24-May-20

-

31-May-20

-

30-Jul-20

-

31-May-20

65.0

65.0%

30-Jun-19 24-May-20

-

31-May-20

-

30-Jul-20

-

31-May-20

80.0

80.0%

8.9

121-EA-1003 A-P

11.2

121-EA-2001 A-T STRIPPER CONDENSER

8.9

121-EA-2002 A-P

PRODUCT FRACTIONATOR CONDENSER

16

2-Dec-16

23-Sep-17

5086

PATELS AIRTEMP (INDIA) LTD

22-Sep-18

12.0

1-Jan-17

17-May-16 10-Feb-17

17-May-16

12-Mar-17

27-Jan-17

11-May-17 27-Dec-17

8-Sep-17

28-Aug-18 29-May-19 29-May-19

30-Jun-19

6.7

121-EA-2003 A-L DIESEL PRODUCT COOLER

12

2-Dec-16

23-Sep-17

5086

PATELS AIRTEMP (INDIA) LTD

22-Sep-18

12.0

1-Jan-17

17-May-16 10-Feb-17

17-May-16

12-Mar-17

27-Jan-17

11-May-17 27-Dec-17

8-Sep-17

28-Aug-18

5-Apr-20

-

10-May-20

-

24-May-20

-

31-May-20

-

30-Jul-20

-

31-May-20

65.0

65.0%

3.4

121-EA-2004 A-F

KEROSENE PRODUCT COOLER

6

2-Dec-16

23-Sep-17

5086

PATELS AIRTEMP (INDIA) LTD

22-Sep-18

12.0

1-Jan-17

17-May-16 10-Feb-17

17-May-16

12-Mar-17

27-Jan-17

11-May-17 27-Dec-17

8-Sep-17

28-Aug-18

5-Apr-20

-

10-May-20

-

24-May-20

-

31-May-20

-

30-Jul-20

-

31-May-20

65.0

65.0%

2.2

121-EA-2005 A/B/C/D

NAPHTHA COOLER

4

2-Dec-16

23-Sep-17

5086

PATELS AIRTEMP (INDIA) LTD

22-Sep-18

12.0

1-Jan-17

17-May-16 10-Feb-17

17-May-16

12-Mar-17

27-Jan-17

11-May-17 27-Dec-17

8-Sep-17

28-Aug-18

5-Apr-20

-

10-May-20

-

24-May-20

-

31-May-20

-

30-Jul-20

-

31-May-20

65.0

65.0%

5

A545-101-CC-MR-6152

COLUMN

0.6

121-CC-2003

PRODUCT FRACTIONATOR

1

28-Dec-15

25-Feb-16

5005

CPTDC

25-Jun-17

16.0

23-Oct-16

9-May-16

22-Dec-16

25-Jul-16

6-Feb-17

28-Aug-17

7-Apr-17

26-Feb-18

22-Oct-17

23-Apr-18

11-Dec-17

2-Mar-19

10-Jan-18

16-Mar-19

24-Jan-18

30-Mar-19

30-Aug-19

-

29-Oct-19

-

30-Aug-19

90.0

90.0%

6

A545-101-CC-MR-6154

COLUMNS (CS & CS+SS CLAD)

0.6

121-CC-2001

COLD STRIPPER

1

18-Jan-16

23-Jun-15

5001

FABTECH PROJECTS

23-Aug-16

14.0

17-Apr-16

10-Jul-15

16-Jun-16

28-Aug-15

16-Jul-16

29-Sep-15

9-Sep-16

27-Jan-16

18-Jun-17

22-Jul-16

17-Aug-17

21-Feb-17

16-Sep-17

16-Jan-19

16-Oct-17

30-Jan-19

30-Apr-19

21-Jul-19

31-Aug-19

-

Disp

95.0

95.0%

0.6

121-CC-2004

7

A545-151-EE-MR-6125

HEAT EXCHANGER CARBON STEEL., HEAT EXCHANGER LOW ALLOY

1.7

121-EE-1011 A/B/C

1.7

121-EE-1012 A/B/C

0.6

121-EE-1013

1.7 0.6

8

9

10

11

A545-101-CC-MR-6155

A545-111-VV-MR-6403

A545-111-VV-MR-6404

A545-111-VV-MR-6002

COLUMNS (CS & CS+CLAD)

VESSELS

VESSELS

PRESSURE VESSELS MONEL CLAD

KEROSENE STRIPPER

1

18-Jan-16

23-Jun-15

5001

FABTECH PROJECTS

23-Aug-16

14.0

17-Apr-16

10-Jul-15

16-Jun-16

28-Aug-15

16-Jul-16

29-Sep-15

9-Sep-16

27-Jan-16

18-Jun-17

22-Jul-16

17-Aug-17

21-Feb-17

16-Sep-17

30-Mar-18

16-Oct-17

28-Apr-18

31-Oct-17

25-Oct-18

30-Dec-17

28-Mar-19

RECD.

100.0

100.0%

FIRST STAGE DISCHARGE COOLERS

3

17-Nov-15

19-Jan-16

5018

PATELS AIRTEMP

19-Nov-16

10.0

4-May-16

24-Nov-15

3-Jul-16

28-Dec-15

31-Jul-16

4-May-16

29-Sep-16

20-Oct-16

15-Aug-17

29-Dec-16

4-Oct-17

18-Jan-17

3-Nov-17

25-Jan-17

3-Dec-17

6-Apr-17

18-Dec-17

20-Apr-17

16-Feb-18 18-Aug-17

RECD.

100.0

100.0%

SECOND STAGE DISCHARGE COOLERS

3

17-Nov-15

19-Jan-16

5018

PATELS AIRTEMP

19-Nov-16

10.0

4-May-16

24-Nov-15

3-Jul-16

28-Dec-15

31-Jul-16

4-May-16

29-Sep-16

20-Oct-16

15-Aug-17

29-Dec-16

4-Oct-17

13-Jul-17

3-Nov-17

27-Jul-17

3-Dec-17

3-Aug-17

18-Dec-17 17-Aug-17 16-Feb-18

16-Oct-17

RECD.

100.0

100.0%

OFF GAS COOLER

1

17-Nov-15

19-Jan-16

5018

PATELS AIRTEMP

19-Nov-16

10.0

4-May-16

24-Nov-15

3-Jul-16

28-Dec-15

31-Jul-16

4-May-16

29-Sep-16

20-Oct-16

15-Aug-17

29-Dec-16

4-Oct-17

10-Jan-17

3-Nov-17

17-Jan-17

3-Dec-17

24-Jan-17

18-Dec-17

26-Jan-17

16-Feb-18 30-Aug-17

RECD.

100.0

100.0%

3

17-Nov-15

19-Jan-16

5018

PATELS AIRTEMP

19-Nov-16

10.0

4-May-16

24-Nov-15

3-Jul-16

28-Dec-15

31-Jul-16

4-May-16

29-Sep-16

20-Oct-16

15-Aug-17

29-Dec-16

4-Oct-17

10-Jan-17

3-Nov-17

17-Jan-17

3-Dec-17

24-Jan-17

18-Dec-17

20-Apr-17

16-Feb-18 25-Aug-17

RECD.

100.0

100.0%

1

17-Nov-15

19-Jan-16

5018

PATELS AIRTEMP

19-Nov-16

10.0

4-May-16

24-Nov-15

3-Jul-16

28-Dec-15

31-Jul-16

4-May-16

29-Sep-16

20-Oct-16

15-Aug-17

29-Dec-16

4-Oct-17

10-Jan-17

3-Nov-17

17-Jan-17

3-Dec-17

24-Jan-17

18-Dec-17

20-Apr-17

16-Feb-18 25-Aug-17

RECD.

100.0

100.0%

NAPHTHA SULFUR GUARD 121-EE-2002 A/B/C BEDS FEED-BOTTOM EXCHANGERS NAPHTHA DIESEL PRODUCT 121-EE-2003 EXCHANGER

0.6

121-EE-2006

NAPHTHA TRIM COOLER

1

17-Nov-15

19-Jan-16

5018

PATELS AIRTEMP

19-Nov-16

10.0

4-May-16

24-Nov-15

3-Jul-16

28-Dec-15

31-Jul-16

4-May-16

29-Sep-16

20-Oct-16

15-Aug-17

29-Dec-16

4-Oct-17

10-Jan-17

3-Nov-17

17-Jan-17

3-Dec-17

24-Jan-17

18-Dec-17

20-Apr-17

16-Feb-18 25-Aug-17

RECD.

100.0

100.0%

0.6

121-EE-2007

KEROSENE PRODUCT TRIM COOLER

1

17-Nov-15

19-Jan-16

5018

PATELS AIRTEMP

19-Nov-16

10.0

4-May-16

24-Nov-15

3-Jul-16

28-Dec-15

31-Jul-16

4-May-16

29-Sep-16

20-Oct-16

15-Aug-17

29-Dec-16

4-Oct-17

18-Jan-17

3-Nov-17

25-Jan-17

3-Dec-17

24-Jan-17

18-Dec-17

20-Apr-17

16-Feb-18 18-Aug-17

RECD.

100.0

100.0%

0.6

121-EE-2008

NAPHTHA-KERO PRODUCT EXCHANGER

1

17-Nov-15

19-Jan-16

5018

PATELS AIRTEMP

19-Nov-16

10.0

4-May-16

24-Nov-15

3-Jul-16

28-Dec-15

31-Jul-16

4-May-16

29-Sep-16

20-Oct-16

15-Aug-17

29-Dec-16

4-Oct-17

10-Jan-17

3-Nov-17

17-Jan-17

3-Dec-17

24-Jan-17

18-Dec-17

26-Jan-17

16-Feb-18 30-Aug-17

RECD.

100.0

100.0%

0.6

121-EE-2011

START-UP HEATER

1

17-Nov-15

19-Jan-16

5018

PATELS AIRTEMP

19-Nov-16

10.0

4-May-16

24-Nov-15

3-Jul-16

28-Dec-15

31-Jul-16

4-May-16

29-Sep-16

20-Oct-16

15-Aug-17

29-Dec-16

4-Oct-17

10-Jan-17

3-Nov-17

17-Jan-17

3-Dec-17

24-Jan-17

18-Dec-17

20-Apr-17

16-Feb-18 25-Aug-17

RECD.

100.0

100.0%

0.6

121-CC-1001

OFF GAS SCRUBBER

1

31-Oct-15

4-Mar-16

5017

VTV

3-Jul-17

16.0

18-May-16 27-Nov-15

27-Jun-16

29-Dec-15

26-Aug-16

16-Feb-16

25-Oct-16

28-Feb-17

20-Aug-17

26-Oct-17

19-Oct-17

30-Oct-18

18-Nov-17

21-Feb-19

23-Apr-19

26-May-19

30-Aug-19

-

29-Oct-19

-

30-Aug-19

90.0

90.0%

0.6

121-CC-2002

HOT STRIPPER

1

31-Oct-15

4-Mar-16

5017

VTV

3-Jul-17

16.0

18-May-16 27-Nov-15

27-Jun-16

29-Dec-15

26-Aug-16

16-Feb-16

25-Oct-16

28-Feb-17

20-Aug-17

26-Oct-17

19-Oct-17

30-Oct-18

18-Nov-17

21-Feb-19

23-Apr-19

26-May-19

30-Aug-19

-

29-Oct-19

-

30-Aug-19

90.0

90.0%

0.6

121-VV-1004

WATR BREAK TANK

1

8-Dec-15

22-Dec-17

5022

INDCON PROJECTS AND EQUIPMENT LTD

21-Oct-18

10.1

7-Mar-16

30-Nov-15

16-Apr-16

24-Dec-15 16-May-16 18-Jan-16

13-Sep-16

28-Feb-17

4-Jun-17

30-Jun-18

3-Jul-19

27-May-19 10-Dec-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

75.0

75.0%

0.6

121-VV-1013

BACKWASH SURGE DRUM

1

8-Dec-15

22-Dec-17

5022

INDCON PROJECTS AND EQUIPMENT LTD

21-Oct-18

10.1

7-Mar-16

30-Nov-15

16-Apr-16

24-Dec-15 16-May-16 18-Jan-16

13-Sep-16

28-Feb-17

4-Jun-17

30-Jun-18

3-Jul-19

27-May-19 10-Dec-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

75.0

75.0%

0.6

121-VV-1015

AMINE HEATER CONDENSATE DRUM

1

8-Dec-15

22-Dec-17

5022

INDCON PROJECTS AND EQUIPMENT LTD

21-Oct-18

10.1

7-Mar-16

30-Nov-15

16-Apr-16

24-Dec-15 16-May-16 18-Jan-16

13-Sep-16

28-Feb-17

4-Jun-17

30-Jun-18

3-Jul-19

29-May-19 10-Dec-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

75.0

75.0%

0.6

121-VV-1017

AMMONIA METERING DRUM

1

8-Dec-15

22-Dec-17

5022

INDCON PROJECTS AND EQUIPMENT LTD

21-Oct-18

10.1

7-Mar-16

30-Nov-15

16-Apr-16

24-Dec-15 16-May-16 18-Jan-16

13-Sep-16

28-Feb-17

4-Jun-17

30-Jun-18

3-Jul-19

29-May-19

10-Jul-19

19-Jul-19

24-Jul-19

21-Jul-19

23-Jul-19

23-Jul-19

29-Jul-19

29-Jul-19

RECD.

100.0

100.0%

19-Nov-16

10.0

7-Mar-16

30-Nov-15

16-Apr-16

24-Dec-15 16-May-16 18-Jan-16

13-Sep-16

28-Feb-17

4-Jun-17

25-Jul-17

3-Aug-17

21-Aug-17

3-Sep-17

28-Aug-17

3-Oct-17

26-Feb-18

18-Oct-17

23-Jul-18

17-Dec-17

29-Jul-19

RECD.

100.0

100.0%

19-Jan-17

12.0

9-Jan-16

20-Nov-15 18-Feb-16

22-Dec-15

19-Mar-16

4-May-16

18-May-16

24-Oct-16

22-Feb-17

25-Jan-17

23-May-17 21-Mar-17

22-Jul-17

4-Apr-17

20-Sep-17

11-Apr-17

18-Oct-17

25-Apr-17

17-Dec-17 24-Aug-17

RECD.

100.0

100.0%

23-May-17 21-Sep-17

22-Jul-17

28-Sep-17

20-Sep-17

29-Jan-18

18-Oct-17

30-Oct-18

17-Dec-17 23-Nov-18

RECD.

100.0

100.0%

19-Nov-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

65.0

65.0%

2-Jun-19

15-Jun-19

15-Jun-19

23-Jun-19

23-Jun-19

22-Aug-19

-

Desp.

95.0

95.0%

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

75.0

75.0%

28-Jul-19

7-Jun-19

RECD.

100.0

100.0%

INDCON PROJECTS AND EQUIPMENT LTD PHILS HEAVY ENGINEERING PVT LIMITED PHILS HEAVY

0.6

121-VV-1018

LEAN AMINE SURGE DRUM

1

8-Dec-15

19-Jan-16

5022

0.6

121-VV-1001

FEED SURGE DRUM

1

10-Dec-15

19-Jan-16

5025

0.6

121-VV-1007

RECYCLE GAS COMPRESSOR KO DRUM

1

10-Dec-15

19-Jan-16

5025

ENGINEERING PVT LIMITED

19-Jan-17

12.0

9-Jan-16

20-Nov-15 18-Feb-16

22-Dec-15

19-Mar-16

4-May-16

18-May-16

24-Oct-16

22-Feb-17

25-Jan-17

0.6

121-VV-1008

FIRST STAGE SUCTION DRUM

1

10-Dec-15

19-Jan-16

5023

PATELS AIRTEMP

19-Jan-17

12.0

9-Jan-16

20-Nov-15 18-Feb-16

22-Dec-15

19-Mar-16

30-Mar-16

18-May-16

29-Jul-16

22-Feb-17

21-Sep-16

1.7

121-VV-1009 A/B/C

SECOND STAGE SUCTION DRUMS

3

10-Dec-15

19-Jan-16

5023

PATELS AIRTEMP

19-Jan-17

12.0

9-Jan-16

20-Nov-15 18-Feb-16

22-Dec-15

19-Mar-16

16-Feb-16 18-May-16

29-Jul-16

22-Feb-17

21-Sep-16 23-May-17 28-Jan-19

2-Jun-19

1.7

121-VV-1010 A/B/C

THIRD STAGE SUCTION DRUMS

3

10-Dec-15

19-Jan-16

5023

PATELS AIRTEMP

19-Jan-17

12.0

9-Jan-16

20-Nov-15 18-Feb-16

22-Dec-15

19-Mar-16

30-Mar-16

18-May-16

29-Jul-16

22-Feb-17

21-Sep-16 23-May-17 28-Jan-19

19-Nov-19

-

0.6

121-VV-1016

AMMONIA STORAGE DRUM

1

10-Dec-15

19-Jan-16

5023

PATELS AIRTEMP

19-Jan-17

12.0

9-Jan-16

20-Nov-15 18-Feb-16

22-Dec-15

19-Mar-16

30-Mar-16

18-May-16

29-Jul-16

22-Feb-17

21-Sep-16 23-May-17

22-Jul-17

30-Jan-19

PATELS AIRTEMP

19-Jan-17

0.6

121-VV-1019

REACH AMINE FLUSH DRUM

1

10-Dec-15

19-Jan-16

5023

2.2

121-VV-2003 A/B/C/D

NAPHTHA SULFUR GUARD BEDS

4

10-Dec-15

29-Feb-16

5024

0.6

121-VV-1005

COLD SEPARATOR

1

14-Nov-16

28-Jun-16

0.6

121-VV-1006

COLD FLASH DRUM

1

14-Nov-16

6-Mar-17

0.6

121-VV-1014

SULFIDE INJECTION DRUM

1

14-Nov-16

0.6

121-VV-2001

STRIPPER RECEIVER

1

14-Nov-16

1 4

PRODUCT FRACTIONATOR RECEIVER COLD STRIPPER BOTTOMSDIESELPRODUCT EXCHANGER KEROSENE STRIPPER REBOILER

5-Nov-19

-

9-Jan-19

12.0

9-Jan-16

20-Nov-15 18-Feb-16

22-Dec-15

19-Mar-16

30-Mar-16

18-May-16

29-Jul-16

22-Feb-17

21-Sep-16 23-May-17 21-Dec-17

22-Jul-17

28-Dec-17 24-Dec-19

12.0

9-Jan-16

20-Nov-15 18-Feb-16

22-Dec-15

19-Mar-16

28-Mar-16

18-May-16

2-Aug-16

22-Feb-17

28-Dec-16 23-May-17 15-Mar-17

22-Jul-17

20-Apr-17

18-Jan-17

18-Apr-17

29-May-17

7-Sep-17

27-Jul-17

27-Oct-17

30-Jan-18

2-Oct-19

-

23-Oct-19

-

28-Jun-18

18-Apr-17

21-Feb-19

7-Sep-17

18-Mar-19

27-Sep-19

-

1-Nov-19

-

22-Nov-19

-

28-Jun-18

18-Apr-17

21-Feb-19

7-Sep-17

18-Mar-19

2-May-19

2-May-19

25-May-19 25-May-19 31-May-19 31-May-19

14-Oct-16

18-Apr-17

28-Sep-17

7-Sep-17

20-Jan-18

27-Oct-17

21-Feb-18

26-Nov-17

28-Feb-18

11-Dec-17

28-Jun-18

18-Apr-17

21-Feb-19

7-Sep-17

18-Mar-19

27-Sep-19

-

1-Nov-19

-

22-Nov-19

15-Dec-17 21-May-17 16-Jan-18

20-Jul-17

28-Apr-18

9-Dec-17

30-May-18

23-Jan-18

30-Jun-18

5061

TECHNO PROCESS 28-Feb-17 EQUIPMENTS (INDIA) PV LTD PHILS HEAVY ENGINEE 27-Jun-17

12.0

14-Dec-16

15-Jul-16

23-Jan-17

26-Sep-16

22-Feb-17

5056

PHILS HEAVY ENGINEE 5-Mar-18

12.0

14-Dec-16

29-Mar-16

23-Jan-17

22-Jun-18

22-Feb-17

6-Mar-17

5056

PHILS HEAVY ENGINEE 5-Mar-18

12.0

14-Dec-16

29-Mar-16

23-Jan-17

22-Jun-18

22-Feb-17

6-Mar-17

5056

PHILS HEAVY ENGINEE 5-Mar-18

12.0

14-Dec-16

29-Mar-16

23-Jan-17

2-Jun-16

22-Feb-17

14-Nov-16

6-Mar-17

5056

PHILS HEAVY ENGINEE 5-Mar-18

12.0

14-Dec-16

29-Mar-16

23-Jan-17

22-Jun-18

22-Feb-17

14-Nov-16

4-Oct-17

5059

ANUP ENGINEERING LI 3-Oct-18

12.1

14-Mar-17

11-Jul-17

23-Apr-17

0.6

121-VV-2002

12

A545-151-EE-MR-6130

EXCHANGER

2.2

121-EE-2004 A/B/C/D

0.6

121-EE-2005

1

14-Nov-16

4-Oct-17

5059

ANUP ENGINEERING LI 3-Oct-18

12.1

14-Mar-17

11-Jul-17

23-Apr-17

15-Dec-17 21-May-17 16-Jan-18

20-Jul-17

28-Apr-18

9-Dec-17

30-May-18

23-Jan-18

30-Jun-18

13

A545-151-EE-MR-6140

HEAT EXCHNAGERS HAIR PIN TYPE

0.6

121-EE-1015

LEAN AMINE STEAM HEATER

1

14-Nov-16

18-Jan-18

5384

TECHNO PROCESS EQUIPMENTS INDIA

17-Oct-18

10.0

14-Mar-17

22-Jan-18

23-Apr-17

26-Feb-18

1-Aug-19

-

21-Aug-19

-

28-Aug-19

-

14-Oct-19

-

18-Nov-19

-

0.6

121-EE-2010

DIESEL PRODUCT LP STEAM SUPERHEATER

1

14-Nov-16

18-Jan-18

5384

TECHNO PROCESS EQUIPMENTS INDIA

17-Oct-18

10.0

14-Mar-17

22-Jan-18

23-Apr-17

26-Feb-18

1-Aug-19

-

21-Aug-19

-

28-Aug-19

-

14-Oct-19

-

18-Nov-19

-

0.6

121-EE-2009

DIESEL PRODUCT LP STEAM GENERATOR

1

21-Nov-16

5-Jun-17

5163

ANUP ENGINEERING LIMITED

4-Apr-18

10.1

19-Feb-17

20-Feb-17

21-Mar-17

26-Jun-17

20-Apr-17

15-Nov-17

19-Jun-17

29-Dec-17

25-Oct-17

22-Mar-18

24-Nov-17

2-Jul-18

24-Dec-17

0.5

120-VV-1010

FUEL GAS KOD

1

5-Dec-15

7-Feb-18

5093

JINDAL STEEL & POWER LTD

6-Oct-18

8.0

4-Mar-16

4-Jan-17

3-May-16

7-Aug-17

2-Jun-16

30-Aug-17

27-Jul-16

28-Sep-17

20-Jun-17

30-Oct-17

19-Aug-17

27-Apr-18

1-Aug-19

0.5

121-VV-1021

LP STEAM APH CONDENSATE POT

1

5-Dec-15

7-Feb-18

5093

JINDAL STEEL & POWER LTD

6-Oct-18

8.0

4-Mar-16

4-Jan-17

3-May-16

7-Aug-17

2-Jun-16

30-Aug-17

27-Jul-16

28-Sep-17

20-Jun-17

30-Oct-17

19-Aug-17

27-Apr-18

0.5

120-VV-1002

CLOSED BLOWDOWN DRUM-1

1

28-Nov-16

25-Jan-17

5175

PRAJ INDUSTRIES LIMITED

24-Jan-18

12.0

28-Dec-16

21-Jan-17

6-Feb-17

24-Apr-17

6-Mar-17

28-Aug-17

5-May-17

22-Dec-17

4-Oct-17

29-Dec-17

23-Nov-17

6-Oct-18

0.5

120-VV-1003

AMINE BLOWDOWN DRUM

1

28-Nov-16

25-Jan-17

5175

PRAJ INDUSTRIES LIMITED

24-Jan-18

12.0

28-Dec-16

21-Jan-17

6-Feb-17

24-Apr-17

6-Mar-17

28-Aug-17

5-May-17

22-Dec-17

4-Oct-17

29-Dec-17

23-Nov-17

6-Oct-18

0.5

120-VV-1008

LP FLARE KOD

1

28-Nov-16

25-Jan-17

5175

PRAJ INDUSTRIES LIMITED

24-Jan-18

12.0

28-Dec-16

21-Jan-17

6-Feb-17

24-Apr-17

6-Mar-17

28-Aug-17

5-May-17

22-Dec-17

4-Oct-17

29-Dec-17

23-Nov-17

6-Oct-18

14

A545-111-EE-MR-6145

15

A545-101-VV-MR-6157

16

A545-101-VV-MR-6158

HEAT EXCHANGER CARBON STEEL PRESSURE VESSEL UPTO 25THK CS AND LTCS

UTILITY VESSELS ODC

20-May-19 20-May-19 29-May-19 29-May-19

Page 893 of 1078

22-Feb-18 14-Aug-18

20-Sep-17

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

80.0

80.0%

29-Apr-17

18-Oct-17

5-Jul-17

17-Dec-17

5-Oct-17

RECD.

100.0

100.0%

31-Oct-19

-

30-Dec-19

-

31-Oct-19

75.0

75.0%

30-Nov-19

-

29-Jan-20

-

30-Nov-19

65.0

65.0%

25-Jun-19

25-Jun-19

24-Aug-19

-

Desp.

95.0

95.0%

30-Jun-18

25-Dec-17

26-Jan-19

23-Feb-18

28-Mar-19

RECD.

100.0

100.0%

-

30-Nov-19

-

29-Jan-20

-

30-Nov-19

65.0

65.0%

6-Oct-18

15-May-18

6-Dec-18

RECD.

100.0

100.0%

26-Jan-19

29-Jun-19

28-Mar-19

RECD.

100.0

100.0%

-

28-Feb-20

-

30-Dec-19

10.0

10.0%

-

28-Feb-20

-

30-Dec-19

10.0

10.0%

22-Nov-18 31-Aug-19

-

Desp.

95.0

95.0%

-

31-Aug-19

75.0

75.0%

-

30-Sep-19

75.0

75.0%

28-Mar-19

RECD.

100.0

100.0%

28-Mar-19

RECD.

100.0

100.0%

28-Mar-19

RECD.

100.0

100.0%

9-Mar-18

28-Aug-18 16-Mar-18

9-Mar-18

28-Aug-18

30-Apr-19

23-Dec-19

-

30-Dec-19

23-Dec-19

-

30-Dec-19

6-Aug-18

8-Jan-18

20-Aug-18

15-Jan-18

-

24-Aug-19

-

31-Aug-19

19-Aug-19

-

23-Sep-19

-

30-Sep-19

24-Dec-17

7-Nov-18

8-Jan-18

21-Nov-18

15-Jan-18

28-Nov-18 16-Mar-18

24-Dec-17

7-Nov-18

8-Jan-18

21-Nov-18

15-Jan-18

28-Nov-18 16-Mar-18

24-Dec-17

7-Nov-18

8-Jan-18

21-Nov-18

15-Jan-18

28-Nov-18 16-Mar-18

22-Feb-18 14-Aug-18

-

30-Oct-19

-

29-Nov-19

MATERIAL CONTROL INDEX (MANUFACTURING & DELIVERY): DIESEL MHC BLOCK

DANGOTE REFINERY & PETROCHEMICAL PROJECT, NIGERIA

AWARD S.No.

17

MR NO.

A545-111-EE-MR-6160

MR DESCRIPTION

HEAT EXCHANGER CARBON STEEL

DRAWING SUBMISSION (5%)

DRAWING REVIEW (10%)

SUBORDERING COMPLETED (15%)

RECEIPT OF MATERIAL (40%)

PRE-FABRICATION (65%)

ASSEMBLY (75%)

CDD

DELIVERY DURATION

SCH

ACT

SCH

ACT

SCH

ACT

SCH

ACT

SCH

ACT

SCH

PRAJ INDUSTRIES LIMITED

24-Jan-18

12.0

28-Dec-16

21-Jan-17

6-Feb-17

24-Apr-17

6-Mar-17

28-Aug-17

5-May-17

22-Dec-17

4-Oct-17

29-Dec-17

23-Nov-17

5175

PRAJ INDUSTRIES LIMITED

24-Jan-18

12.0

28-Dec-16

21-Jan-17

6-Feb-17

24-Apr-17

6-Mar-17

28-Aug-17

5-May-17

22-Dec-17

4-Oct-17

29-Dec-17

23-Nov-17

6-Oct-18

6-Sep-16

5162

DKME ,SOUTH KOREA

5-Sep-17

12.0

26-Jan-16

23-Nov-16 26-Mar-16

21-Feb-17

25-Apr-16

27-Mar-17

24-Jun-16

28-Jul-17

10-May-17 28-Sep-17

21-Jul-17

28-Oct-15

6-Sep-16

5162

DKME ,SOUTH KOREA

5-Sep-17

12.0

26-Jan-16

23-Nov-16 26-Mar-16

21-Feb-17

25-Apr-16

27-Mar-17

24-Jun-16

28-Jul-17

10-May-17 28-Sep-17

2

21-Mar-17

30-Jun-16

5130

29-Jun-17

12.0

21-Jun-17

10-Aug-17

28-Feb-18

30-Aug-17

20-Jun-18

29-Oct-17

4-Aug-18

27-May-18 11-Aug-18

5262

30-Oct-17

8.1

19-May-17 20-Jun-17

WTG %

TAG NO

SCH

ACT

0.5

120-VV-1009

HP FLARE KOD

1

28-Nov-16

25-Jan-17

5175

0.5

120-VV-1022

CBD DRUM-UNDERGROUND-2

1

28-Nov-16

25-Jan-17

0.6

120-EE-1010

FUEL GAS HEATER

1

28-Oct-15

0.6

121-EE-2001

DIESEL PRODUCT TRIM COOLER

1

1.1

121-EA-1002 A/B

HOT FLASH VAPOR CONDENSER

TAG DESCRIPTION

MAY -2019 JOB NO. : A545

QTY

FOA NO.

VENDOR NAME

NUOVO PIGNONE SPA (ITALY) (GE OILCO ) GRAND PRIX ENGINEERING

ACT

MANUFACTURING COMPLETION (80%) SCH

TESTING / INSPECTION (90%)

DESPATCH (95%)

RECEIPT AT SITE (ROS) (100%)

TOTAL (SCH. PROG. %)

TOTAL (ACT. PROG. %)

ACT

SCH

ACT

SCH

ACT

SCH

ACT

3-Dec-18

8-Jan-18

17-Dec-18

15-Jan-18

24-Dec-18

16-Mar-18

28-Mar-19

RECD.

100.0

100.0%

24-Dec-17

7-Nov-18

8-Jan-18

21-Nov-18

15-Jan-18

28-Nov-18 31-Aug-19

-

Desp.

95.0

95.0%

16-Dec-17

19-Sep-17

16-Jan-18

19-Oct-17

30-Jan-18

30-Apr-19

21-Jul-19

31-Aug-19

-

Disp

95.0

95.0%

21-Jul-17

16-Dec-17

19-Sep-17

16-Jan-18

19-Oct-17

30-Jan-18

30-Apr-19

21-Jul-19

31-Aug-19

-

Disp

95.0

95.0%

16-Jul-18

15-Oct-18

8-Aug-18

29-Oct-18

23-Sep-19

-

30-Sep-19

-

29-Nov-19

-

30-Sep-19

80.0

80.0%

RECD.

100.0

100.0%

29-Sep-18 24-Dec-17

18

A545-181-EA-MR-6410

AIR COOLERS (ALLOY-825)

19

A545-151-JU-MR-6120

SILENCER

0.3

121-ME-2001

STARTUP LP STEAM VENT SILENCER

1

10-Mar-17

1-Mar-17

9-Apr-17

25-Mar-17

19-Jun-17

4-Jul-17

18-Aug-17

1-Aug-17

25-Nov-17 31-Aug-17 24-Dec-17

21-Sep-17

8-Jan-18

28-Sep-17

23-Jan-18

30-Nov-17

30-Jan-18

14-Apr-18

31-Mar-18

4-Jun-19

20

TENDER-6004

MISCELLANEOUS

0.1

121-JS-1001

NEUTRALIZATION TANK MIXER

1

15-Mar-17

-

4-Apr-19

-

14-Apr-19

-

21-Apr-19

-

16-May-19

-

23-May-19

-

4-Jun-19

-

29-Jun-19

-

24-Jul-19

-

31-Jul-19

-

29-Sep-19

-

120-WH-1201

STEAM TRAP (CBD 1SYSTEM)

1

19-Oct-15

-

18-Nov-15

-

28-Dec-15

-

27-Jan-16

-

22-Mar-16

-

21-Dec-16

-

20-Jan-17

-

4-Feb-17

-

4-Feb-17

-

11-Feb-17

-

12-Apr-17

-

120-WH-1202

STEAM TRAP (CBD 2 SYSTEM)

1

19-Oct-15

-

18-Nov-15

-

28-Dec-15

-

27-Jan-16

-

22-Mar-16

-

21-Dec-16

-

20-Jan-17

-

4-Feb-17

-

4-Feb-17

-

-

29-Feb-00

-

31-Jul-17

EDD

100.0

79.6%

HMTD 1

A545-999-JA-MR-7970

EJECTORS

56.0

2

A545-111-CT-MR-7642

TRAYS & TOWER INTERNALS

38.0

3

A545-999-05-42-MC-T-7401 HEATER

2.0 2.0 2.0

121-JA-1001

121-FF-1001

EJECTOR

TRAIN-1 COMBINED FEED HEATER

TRAIN-2 COMBINED FEED HEATER PRODUCT FRACTIONER 121-FF-2001 A/B REBOILER HEATER 121-FF-1002

7-Mar-17

9-Jan-19

5614

5-Dec-16

13-Dec-16

5126

1

14-Mar-17

21-Sep-16

T-7401

1

14-Mar-17

21-Sep-16

T-7401

2

14-Mar-17

21-Sep-16

T-7401

1

NEW FIELD INDUSTRIAL EQUIPMENT SULZER INDIA PRIVATE JNK HEATERS CO. LTD. JNK HEATERS CO. LTD. JNK HEATERS CO. LTD.

30-Apr-19

3.7

6-Apr-19

-

16-May-19

-

12-Mar-18

15.0

4-Jan-17

18-May-16 13-Feb-17

-

30-May-16

15-Mar-17

28-Jul-17

20-Sep-18

24.0

13-Apr-17

2-Sep-16

23-May-17

30-Oct-17

22-Jun-17

28-Nov-17 21-Aug-17

20-Sep-18

24.0

13-Apr-17

2-Sep-16

23-May-17

30-Oct-17

22-Jun-17

20-Sep-18

24.0

13-Apr-17

2-Sep-16

23-May-17

30-Oct-17

22-Jun-17

16-Apr-19

100.0

22-Jun-19

-

-

24-Jan-20

-

31-Jan-20

-

31-Mar-20

-

31-Jan-20

75.0

30-Jul-17

28-Mar-18

29-Aug-17 14-Nov-18 13-Sep-17

19-Dec-18

28-Sep-17

26-Dec-18

30-Apr-19

29-Apr-19

29-Jun-19

4-Jun-19

RECD.

100.0

100.0%

22-Feb-18

2-Nov-17

26-Mar-18

2-Dec-17

28-Sep-18 17-Dec-17

24-Dec-18

1-Jan-18

22-Feb-19

30-Aug-19

-

29-Oct-19

-

30-Aug-19

90.0

90.0%

28-Nov-17 21-Aug-17

22-Feb-18

2-Nov-17

26-Mar-18

2-Dec-17

28-Sep-18 17-Dec-17

24-Dec-18

1-Jan-18

22-Feb-19

30-Aug-19

-

29-Oct-19

-

30-Aug-19

28-Nov-17 21-Aug-17

22-Feb-18

2-Nov-17

26-Mar-18

2-Dec-17

28-Sep-18 17-Dec-17

24-Dec-18

1-Jan-18

22-Feb-19

30-Aug-19

-

29-Oct-19

-

30-Aug-19

15-Jun-19

-

14-May-17 27-Dec-17

6-Jul-19

-

12-Jan-20

39.8%

67.9%

MANUFACTURING PROGRESS - DMHC BLOCK NOTE: TAG NUMBERS INDICATED ARE BASED ON DATASHEETS AND EQUIPMENT LAYOUT

Page 894 of 1078

MATERIAL CONTROL INDEX (MANUFACTURING & DELIVERY): GASOLINE BLOCK

DANGOTE REFINERY & PETROCHEMICAL PROJECT, NIGERIA

MAY -2019 JOB NO. : A545

S.No.

MR NO.

DESCRIPTION

WTG %

TAG NO.

DESCRIPTION

AWARD FOA NO.

QTY

VENDOR NAME

CDD

DELIVERY DURATION

DRAWING SUBMISSION (5%) 5.00

SCH

ACT

DRAWING REVIEW (10%) 10.00

SCH

ACT

SUBORDERING COMPLETED (15%) 15.00

SCH

ACT

SCH

RECEIPT OF MATERIAL (40%) 40.00

ACT

SCH

PRE-FABRICATION (65%) 65.00

ACT

SCH

ASSEMBLY (75%) 75.00

ACT

MANUFACTURING COMPLETION (80%) 80.00

TESTING / INSPECTION (90%) 90.00

SCH

ACT

SCH

ACT

DESPATCH (95%) 95.00

SCH

ACT

RECEIPT AT SITE (ROS) (100%)

EDD

EOS

TOTAL (SCH. PROG. %)

TOTAL (ACT. PROG. %)

100.00

SCH

ACT

SCH

ACT

PACKAGE EQUIPMENT 1

A545-700-HH-MR-4610

EOT CRANES

25.0

133-HH-0001

EOT CRANE (25MT / 5MT)

1

22-Dec-16

24-Mar-17

5151

EDDY CRANES ENGRS (P) LTD

23-Jan-18

10.0

21-Jan-17

18-Nov-16

2-Mar-17

26-Dec-16

15-Jul-19

-

25-Jan-20

-

8-Feb-20

-

10-Mar-20

-

24-Mar-20

-

31-Mar-20

-

30-May-20

-

31-Mar-20 30-May-20

15.0

15.0%

2

A545-101-GN-MR-4390

FILTERS

25.0

133-GN-1001 A/B

FEED FILTER

2

2-Mar-17

26-Jul-18

5437

GRAND PRIX ENGINEERING

25-May-19

10.1

1-Apr-17

24-Sep-18

11-May-17

25-Feb-19

1-Apr-19

1-Jun-19

3-May-19

30-Jun-19

10-May-19

21-Jul-19

17-Aug-19

-

8-Sep-19

-

22-Sep-19

-

30-Sep-19

-

29-Nov-19

-

30-Sep-19 29-Nov-19

65.0

65.0%

25.0

133-GN-1002 A/B

HOT OIL FILTER

2

2-Mar-17

26-Jul-18

5437

GRAND PRIX ENGINEERING

25-May-19

10.1

1-Apr-17

24-Sep-18

11-May-17

25-Feb-19

1-Apr-19

1-Jun-19

3-May-19

30-Jun-19

10-May-19

21-Jul-19

17-Aug-19

-

8-Sep-19

-

22-Sep-19

-

30-Sep-19

-

29-Nov-19

-

30-Sep-19 29-Nov-19

65.0

65.0%

5437

GRAND PRIX ENGINEERING

25-May-19

10.1

1-Apr-17

24-Sep-18

11-May-17

25-Feb-19

1-Apr-19

1-Jun-19

3-May-19

30-Jun-19

10-May-19

21-Jul-19

17-Aug-19

-

8-Sep-19

-

22-Sep-19

-

30-Sep-19

-

29-Nov-19

-

30-Sep-19 29-Nov-19

65.0

65.0%

6-Sep-15

-

16-Oct-15

-

15-Nov-15

-

14-Jan-16

-

17-May-16

-

6-Jul-16

-

5-Aug-16

-

23-Sep-19

-

30-Sep-19

-

26-Oct-16

26-Oct-16

100.0

100.0%

25.0

133-GN-1003 A/B

LEAN AMINE FILTER

130-LZ-1001

ANTIFOAM DOSING SKID (FUTURE)

2

2-Mar-17

26-Jul-18

7-Aug-15

-

26-May-19 24-Dec-19

100

52.5%

ROTATING EQUIPMENT 1

A545-133-KA-MR-5601

COMPRESSOR CENTRIFUGAL SPP

2

A545-133-PA-MR-5602

CENTRIFUGAL PUMP HORZ (SPP)

3.3

133-KA-1001

RECYCLE GAS COMPRESSOR

1

28-Nov-16

20-Apr-17

5194

2-Mar-17

1-Jun-17

5314

2-Mar-17

1-Jun-17

5315

6.7

133-PA-1001 A/B

1st STAGE FEED PUMPS

2

6.7

133-PA-1002 A/B

INTERSTAGE H2 STRIPPER FEED PUMPS

2

ELLIOTT TURBOMACHINERY CORPORN FLOWSERVE INDIA CONTROLS

19-Jul-18

15.0

28-Dec-16

28-Apr-17

6-Feb-17

28-Aug-17

8-Mar-17

10-Nov-17

7-May-17

22-Dec-17

17-Dec-17

29-Jan-18

15-Feb-18

27-Jul-18

22-Mar-18

30-Aug-18

6-Apr-18

22-Oct-18

30-Apr-19

8-May-19

31-Aug-19

-

Desp.

Desp.

95.0

95.0%

31-Mar-18

10.0

1-Apr-17

27-Nov-17

26-Apr-17

21-Dec-17

20-May-17

28-Dec-17

24-Jun-17

19-Nov-18

7-Oct-17

26-Nov-18

21-Jul-19

21-Jul-19

22-Nov-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

29-Feb-20

75.0

75.0%

ITT CORPORATION INDIA

31-Mar-18

10.0

1-Apr-17

22-Aug-18 23-May-19

21-Jul-19

1-Aug-19

-

8-Aug-19

-

28-Sep-19

-

12-Oct-19

-

3-Dec-19

-

24-Jan-20

-

31-Jan-20

-

31-Mar-20

-

31-Jan-20

31-Mar-20

10.0

10.0%

31-Mar-18

10.0

1-Apr-17

22-Aug-18 23-May-19

21-Jul-19

1-Aug-19

-

8-Aug-19

-

28-Sep-19

-

12-Oct-19

-

3-Dec-19

-

24-Jan-20

-

31-Jan-20

-

31-Mar-20

-

31-Jan-20

31-Mar-20

10.0

10.0%

6.7

133-PA-1003 A/B

2nd STAGE FEED PUMPS

2

2-Mar-17

1-Jun-17

5315

ITT CORPORATION INDIA

6.7

133-PA-1004 A/B

PRODUCT STABILISER REFLUX PUMP

2

2-Mar-17

1-Jun-17

5315

ITT CORPORATION INDIA

31-Mar-18

10.0

1-Apr-17

22-Aug-18 23-May-19

21-Jul-19

1-Aug-19

-

8-Aug-19

-

28-Sep-19

-

12-Oct-19

-

3-Dec-19

-

24-Jan-20

-

31-Jan-20

-

31-Mar-20

-

31-Jan-20

31-Mar-20

10.0

10.0%

6.7

133-PA-1005 A/B

HOT OIL CIRCULATION PUMPS

2

2-Mar-17

1-Jun-17

5314

FLOWSERVE INDIA CONTROLS

31-Mar-18

10.0

1-Apr-17

27-Nov-17

26-Apr-17

21-Dec-17

20-May-17

28-Dec-17

24-Jun-17

19-Nov-18

7-Oct-17

26-Nov-18

21-Jul-19

21-Jul-19

22-Nov-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

29-Feb-20

75.0

75.0%

6.7

133-PA-1006 A/B

WASH WATER PUMPS

2

2-Mar-17

1-Jun-17

5314

FLOWSERVE INDIA CONTROLS

31-Mar-18

10.0

1-Apr-17

27-Nov-17

26-Apr-17

21-Dec-17

20-May-17

28-Dec-17

24-Jun-17

19-Nov-18

7-Oct-17

26-Nov-18

21-Jul-19

21-Jul-19

22-Nov-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

29-Feb-20

75.0

75.0%

3.3

133-PA-1008

HOT OIL FILL PUMP

1

2-Mar-17

1-Jun-17

5314

FLOWSERVE INDIA CONTROLS

31-Mar-18

10.0

1-Apr-17

27-Nov-17

26-Apr-17

21-Dec-17

20-May-17

28-Dec-17

24-Jun-17

19-Nov-18

31-Oct-17

26-Nov-18

21-Jul-19

21-Jul-19

22-Nov-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

29-Feb-20

75.0

75.0%

6.7

133-PA-1009 A/B

RICH AMINE DEGASSING PUMPS

2

2-Mar-17

1-Jun-17

5314

FLOWSERVE INDIA CONTROLS

31-Mar-18

10.0

1-Apr-17

27-Nov-17

26-Apr-17

21-Dec-17

20-May-17

28-Dec-17

24-Jun-17

19-Nov-18

31-Oct-17

26-Nov-18

21-Jul-19

21-Jul-19

22-Nov-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

29-Feb-20

75.0

75.0%

6.7

133-PA-1010 A/B

SOUR WATER PUMPS

2

2-Mar-17

1-Jun-17

5314

FLOWSERVE INDIA CONTROLS

31-Mar-18

10.0

1-Apr-17

27-Nov-17

26-Apr-17

21-Dec-17

20-May-17

28-Dec-17

24-Jun-17

19-Nov-18

31-Oct-17

26-Nov-18

21-Jul-19

21-Jul-19

22-Nov-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

29-Feb-20

75.0

75.0%

6.7

133-PA-1011 A/B

HOT OIL REBOILER PUMPS

2

2-Mar-17

1-Jun-17

5315

ITT CORPORATION INDIA

31-Mar-18

10.0

1-Apr-17

22-Aug-18

2-Jul-19

21-Jul-19

16-Aug-19

-

17-Sep-19

-

8-Nov-19

-

22-Nov-19

-

23-Dec-19

-

24-Jan-20

-

31-Jan-20

-

31-Mar-20

-

31-Jan-20

31-Mar-20

10.0

10.0%

30-Sep-17

8.0

17-Feb-17

24-Apr-17

29-Mar-17

29-Jan-18

28-Apr-17

28-Apr-18

17-Jun-17

28-Sep-18

8-Apr-19

30-May-19

9-May-19

21-Jul-19

24-Aug-19

-

31-Aug-19

-

30-Oct-19

-

31-Aug-19

30-Oct-19

80.0

80.0%

7-Jul-18

10

30-Sep-19

-

14-Oct-19

-

21-Oct-19

-

15-Nov-19

-

2-Dec-19

-

16-Dec-19

-

23-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

29-Feb-20

3

A545-101-PA-MR-5004

RECIPROCATING PUMPS CONTROLLED VOLUME

6.7

133-PA-1007

HOI OIL MAKE UP PUMPS

1

18-Jan-17

1-Feb-17

5139

SWELORE ENGG.

4

A545-101-PA-MR-5006

CENTRIFUGAL PUMPS SPP VERTICAL

6.7

130-PA-1002 A/B

HOT OIL BLOWDOWN PUMPS

2

6-Mar-17

8-Sep-17

5152

FLOWSERVE

5

A545-101-LZ-MR-5007

OIL MIST LUBRICATION SYSTEM

24-Aug-18 30-Nov-17 -

20-Nov-19

6.7

130-PA-1007 A/B

CBD PUMPS

2

6-Mar-17

8-Sep-17

5152

FLOWSERVE

7-Jul-18

10

30-Sep-19

-

14-Oct-19

-

21-Oct-19

-

15-Nov-19

-

20-Nov-19

-

2-Dec-19

-

16-Dec-19

-

23-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

29-Feb-20

6.7

130-PA-1008 A/B

ABD PUMPS

2

6-Mar-17

8-Sep-17

5152

FLOWSERVE

7-Jul-18

10

30-Sep-19

-

14-Oct-19

-

21-Oct-19

-

15-Nov-19

-

20-Nov-19

-

2-Dec-19

-

16-Dec-19

-

23-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

29-Feb-20

6.7

130-PA-1009 A/B

FLARE KOD PUMPS

2

6-Mar-17

8-Jun-18

5500

RUHRPUMPEN INDIA

7-Jun-19

12.1

5-Apr-17

7-Dec-18

15-May-17

21-Dec-18

14-Jun-17

28-Dec-18

19-Aug-19

-

20-Sep-19

-

2-Oct-19

-

16-Oct-19

-

23-Oct-19

-

31-Oct-19

-

30-Dec-19

-

31-Oct-19

30-Dec-19

15.0

15.0%

3.5

133-LZ-1020

OIL MIST LUBRICATION SYSTEM

1

18-Jan-17

21-Feb-17

5230

COLFAX FLUID HANDLING RELIABLITY SERVICE

20-Nov-17

9.1

17-Feb-17

16-Mar-17

29-Mar-17

19-May-17

28-Apr-17

25-Sep-17

27-Jun-17

23-Dec-17

2-Dec-17

24-Jan-18

20-Jan-18

7-Feb-18

19-Feb-18

21-Feb-18

6-Mar-18

28-Feb-18

30-Apr-19

29-Apr-19

31-Aug-19

-

Desp.

Desp.

95.0

95.0%

100

39.7%

STATIC EQUIPMENT 1

CC 2

3

4

A545-131-RA-MR-6305

DIOS & SCANFINING REACTORS

A545-131-CC-MR-6155

COLUMNS

A545-131-CC-MR-6370

COLUMNS

A545-133-VV-MR-6320

A545-133-EE-MR-6340

VESSELS

HEAT EXCH-CS, LAS, SS , INLCOLOY 825 & DUPLEX

3.9

133-RB-1001 A/B

DIOLEFIN SATURATOR

2

5-Dec-16

24-Apr-17

5231

GODREJ & BOYCE MFG. CO. LTD.

23-Apr-18

12

4-Jan-17

24-Jan-17

13-Feb-17

21-Jul-17

15-Mar-17

28-Jul-17

14-May-17

30-Oct-17

4-Dec-17

29-Dec-17

23-Jan-18

21-Mar-18

22-Feb-18

28-Mar-18

9-Mar-18

25-Apr-18

16-Mar-18

28-May-18 15-May-18

28-Mar-19

Desp.

Recd.

100.0

100.0%

2.6

133-RB-1002

1st STAGE SF REACTOR

1

5-Dec-16

24-Apr-17

5231

GODREJ & BOYCE MFG. CO. LTD.

23-Apr-18

12

4-Jan-17

24-Jan-17

13-Feb-17

21-Jul-17

15-Mar-17

28-Jul-17

14-May-17

30-Oct-17

4-Dec-17

29-Dec-17

23-Jan-18

27-Mar-18

22-Feb-18

25-Apr-18

9-Mar-18

3-May-18

16-Mar-18

28-May-18 15-May-18

28-Mar-19

Desp.

Recd.

100.0

100.0%

2.6

133-RB-1003

2nd STAGE SF REACTOR

1

5-Dec-16

24-Apr-17

5231

GODREJ & BOYCE MFG. CO. LTD.

23-Apr-18

12

4-Jan-17

24-Jan-17

13-Feb-17

21-Jul-17

15-Mar-17

28-Jul-17

14-May-17

30-Oct-17

4-Dec-17

29-Dec-17

23-Jan-18

27-Mar-18

22-Feb-18

25-Apr-18

9-Mar-18

3-May-18

16-Mar-18

28-May-18 15-May-18

28-Mar-19

Desp.

Recd.

100.0

100.0%

132-CC-1001

C5 EXTRACTOR

29-Jan-16

4-Mar-16

5017

Vijay Tanks & Vessels

3-Jul-17

16.0

16-Sep-15

27-Nov-15

26-Oct-15

29-Dec-15

25-Nov-15

16-Feb-16

2-Aug-19

-

17-Aug-19

-

1-Sep-19

-

16-Sep-19

-

16-Oct-19

-

31-Oct-19

-

30-Dec-19

-

31-Oct-19

133-CC-1001

INTERSTAGE H2 STRIPPER

20-Dec-16

14-Dec-17

5418

ZAMIL PROCESS EQUIPMENT

4-Oct-18

10

19-Jan-17

20-Feb-18

28-Feb-17

25-Oct-18

30-Mar-17

26-Dec-18

14-May-17

28-Jan-19

3-Aug-19

-

10-Aug-19

-

17-Aug-19

-

24-Aug-19

-

31-Aug-19

-

30-Oct-19

-

31-Aug-19

1.2

1

15.0

15.0%

30-Oct-19

40.0

40.0%

1.2

133-CC-1002

PRODUCT STABILIZER

1

20-Dec-16

14-Dec-17

5418

ZAMIL PROCESS EQUIPMENT

4-Oct-18

10

19-Jan-17

20-Feb-18

28-Feb-17

25-Oct-18

30-Mar-17

26-Dec-18

14-May-17

28-Jan-19

3-Aug-19

-

10-Aug-19

-

17-Aug-19

-

24-Aug-19

-

31-Aug-19

-

30-Oct-19

-

31-Aug-19

30-Oct-19

40.0

40.0%

1.2

133-CC-1003

AMINE SCRUBBER

1

20-Dec-16

14-Dec-17

5418

ZAMIL PROCESS EQUIPMENT

4-Oct-18

10

19-Jan-17

20-Feb-18

28-Feb-17

25-Oct-18

30-Mar-17

26-Dec-18

14-May-17

28-Jan-19

3-Aug-19

-

10-Aug-19

-

17-Aug-19

-

24-Aug-19

-

31-Aug-19

-

30-Oct-19

-

31-Aug-19

30-Oct-19

40.0

40.0%

1.2

133-VV-1005

AMINE SCRUBBER K.O. DRUM

1

20-Dec-16

14-Dec-17

5418

ZAMIL PROCESS EQUIPMENT

4-Oct-18

10

19-Jan-17

20-Feb-18

28-Feb-17

25-Oct-18

30-Mar-17

26-Dec-18

14-May-17

28-Jan-19

3-Aug-19

-

10-Aug-19

-

17-Aug-19

-

24-Aug-19

-

31-Aug-19

-

30-Oct-19

-

31-Aug-19

30-Oct-19

40.0

40.0%

1.2

130-VV-1002

HOT OIL BLOWDOWN DRUM

1

5-Dec-16

16-May-17

5293

FABTECH PROJECTS & ENGINEERS LTD.

15-Jan-18

8

4-Jan-17

23-Jan-18

28-Jan-17

21-Feb-19

23-May-19 29-May-19

24-Jun-19

29-Jun-19

26-Oct-19

-

9-Nov-19

-

10-Dec-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

29-Feb-20

40.0

40.0%

1.2

130-VV-1003

AMINE BLOWDOWN DRUM

1

5-Dec-16

16-May-17

5293

FABTECH PROJECTS & ENGINEERS LTD.

15-Jan-18

8

4-Jan-17

23-Jan-18

28-Jan-17

21-Feb-19

23-May-19 29-May-19

24-Jun-19

29-Jun-19

26-Oct-19

-

9-Nov-19

-

10-Dec-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

29-Feb-20

40.0

40.0%

1.2

130-VV-1008

FLARE KNOCK OUT DRUM

1

5-Dec-16

16-May-17

5293

FABTECH PROJECTS & ENGINEERS LTD.

15-Jan-18

8

4-Jan-17

23-Jan-18

28-Jan-17

21-Feb-19

23-May-19 29-May-19

24-Jun-19

29-Jun-19

26-Oct-19

-

9-Nov-19

-

10-Dec-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

29-Feb-20

40.0

40.0%

1.2

130-VV-1022

CLOSED BLOWDOWN DRUM

1

5-Dec-16

16-May-17

5293

FABTECH PROJECTS & ENGINEERS LTD.

15-Jan-18

8

4-Jan-17

23-Jan-18

28-Jan-17

21-Feb-19

23-May-19 29-May-19

24-Jun-19

29-Jun-19

26-Oct-19

-

9-Nov-19

-

10-Dec-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

29-Feb-20

40.0

40.0%

1.2

133-VV-1001

SF FEED SURGE DRUM

1

5-Dec-16

16-May-17

5293

FABTECH PROJECTS & ENGINEERS LTD.

15-Jan-18

8

4-Jan-17

23-Jan-18

28-Jan-17

21-Feb-19

23-May-19 29-May-19

24-Jun-19

29-Jun-19

26-Oct-19

-

9-Nov-19

-

10-Dec-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

29-Feb-20

40.0

40.0%

1.2

133-VV-1002

1st STAGE REACTOR EFFLUENT SEPRATOR

1

5-Dec-16

16-May-17

5293

FABTECH PROJECTS & ENGINEERS LTD.

15-Jan-18

8

4-Jan-17

23-Jan-18

28-Jan-17

21-Feb-19

23-May-19 29-May-19

24-Jun-19

29-Jun-19

26-Oct-19

-

9-Nov-19

-

10-Dec-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

29-Feb-20

40.0

40.0%

1.2

133-VV-1003

2nd STAGE REACTOR EFFLUENT SEPRATOR

1

5-Dec-16

16-May-17

5293

FABTECH PROJECTS & ENGINEERS LTD.

15-Jan-18

8

4-Jan-17

23-Jan-18

28-Jan-17

21-Feb-19

23-May-19 29-May-19

24-Jun-19

29-Jun-19

26-Oct-19

-

9-Nov-19

-

10-Dec-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

29-Feb-20

40.0

40.0%

1.2

133-VV-1004

PRODUCT STABILIZER REFLUX DRUM

1

5-Dec-16

16-May-17

5293

FABTECH PROJECTS & ENGINEERS LTD.

15-Jan-18

8

4-Jan-17

23-Jan-18

28-Jan-17

21-Feb-19

23-May-19 29-May-19

24-Jun-19

29-Jun-19

26-Oct-19

-

9-Nov-19

-

10-Dec-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

29-Feb-20

40.0

40.0%

1.2

133-VV-1006

RECYCLE GAS COMPRESSOR K.O. DRUM

1

5-Dec-16

16-May-17

5293

FABTECH PROJECTS & ENGINEERS LTD.

15-Jan-18

8

4-Jan-17

23-Jan-18

28-Jan-17

21-Feb-19

23-May-19 29-May-19

24-Jun-19

29-Jun-19

26-Oct-19

-

9-Nov-19

-

10-Dec-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

29-Feb-20

40.0

40.0%

1.2

133-VV-1007

FUEL GAS K.O. DRUM

1

5-Dec-16

16-May-17

5293

FABTECH PROJECTS & ENGINEERS LTD.

15-Jan-18

8

4-Jan-17

23-Jan-18

28-Jan-17

21-Feb-19

23-May-19 29-May-19

24-Jun-19

29-Jun-19

26-Oct-19

-

9-Nov-19

-

10-Dec-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

29-Feb-20

40.0

40.0%

1.2

133-VV-1009

WASH WATER SURGE DRUM

1

5-Dec-16

16-May-17

5293

FABTECH PROJECTS & ENGINEERS LTD.

15-Jan-18

8

4-Jan-17

23-Jan-18

28-Jan-17

21-Feb-19

23-May-19 29-May-19

24-Jun-19

29-Jun-19

26-Oct-19

-

9-Nov-19

-

10-Dec-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

29-Feb-20

40.0

40.0%

1.2

133-VV-1011

HOIT OIL EXPANSION DRUM

1

5-Dec-16

16-May-17

5293

FABTECH PROJECTS & ENGINEERS LTD.

15-Jan-18

8

4-Jan-17

23-Jan-18

28-Jan-17

21-Feb-19

23-May-19 29-May-19

24-Jun-19

29-Jun-19

26-Oct-19

-

9-Nov-19

-

10-Dec-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

29-Feb-20

40.0

40.0%

1.2

133-VV-1012

1

5-Dec-16

16-May-17

5293

FABTECH PROJECTS & ENGINEERS LTD.

15-Jan-18

8

4-Jan-17

23-Jan-18

28-Jan-17

21-Feb-19

23-May-19 29-May-19 24-Sep-19

-

26-Oct-19

-

9-Nov-19

-

10-Dec-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

29-Feb-20

15.0

15.0%

15-Jan-18

8

4-Jan-17

23-Jan-18

28-Jan-17

21-Feb-19

23-May-19 29-May-19 24-Sep-19

-

26-Oct-19

-

9-Nov-19

-

10-Dec-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

29-Feb-20

15.0

15.0%

-

26-Oct-19

-

9-Nov-19

-

10-Dec-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

29-Feb-20

15.0

15.0%

21-Jul-19

21-Jul-19

30-Aug-19

-

29-Oct-19

-

30-Aug-19

29-Oct-19

90.0

90.0% 40.0%

RECYCLE GAS COMPRESSOR 2nd STAGE K O DRUM RICH AMINE DEGASSING DRUM

1

5-Dec-16

16-May-17

5293

FABTECH PROJECTS & ENGINEERS LTD.

SOUR WATER DRUM

1

5-Dec-16

16-May-17

5293

FABTECH PROJECTS & ENGINEERS LTD.

15-Jan-18

8

4-Jan-17

23-Jan-18

28-Jan-17

21-Feb-19

23-May-19 29-May-19 24-Sep-19

133-EE-1001 A/B/C/D

DIOLEFIN SATURATOR PREHEAT EXCHANGERS

4

8-Mar-17

2-Aug-17

5349

TITANIUM EQUIPMENT AND ANODE

1-Apr-18

8

7-Apr-17

22-Jan-18

17-May-17

27-Feb-18

16-Jun-17

16-Jun-18

15-Aug-17

30-Jan-19

30-Apr-19

30-Apr-19

9-May-19

9-May-19

2.3

133-EE-1003 A/B

2nd STAGE REACTOR FEED / EFFLUENT TRIM COOLERS

2

8-Mar-17

2-Aug-17

5349

TITANIUM EQUIPMENT AND ANODE

1-Apr-18

8

7-Apr-17

22-Jan-18

17-May-17

27-Feb-18

16-Jun-17

16-Jun-18

15-Aug-17

30-Jan-19

1-Aug-19

-

12-Aug-19

-

3-Oct-19

-

23-Nov-19

-

30-Nov-19

-

29-Jan-20

-

30-Nov-19

29-Jan-20

40.0

1.1

133-EE-1004

INTERSTAGE H2 STRIPPER FEED HEATER

1

8-Mar-17

2-Aug-17

5349

TITANIUM EQUIPMENT AND ANODE

1-Apr-18

8

7-Apr-17

22-Jan-18

17-May-17

27-Feb-18

16-Jun-17

16-Jun-18

15-Aug-17

30-Jan-19

1-Aug-19

-

12-Aug-19

-

3-Oct-19

-

23-Nov-19

-

30-Nov-19

-

29-Jan-20

-

30-Nov-19

29-Jan-20

40.0

40.0%

2.3

133-EE-1006 A/B

2nd STAGE REACTOR FEED / EFFLUENT TRIM COOLERS

2

8-Mar-17

2-Aug-17

5349

TITANIUM EQUIPMENT AND ANODE

1-Apr-18

8

7-Apr-17

22-Jan-18

17-May-17

27-Feb-18

16-Jun-17

16-Jun-18

15-Aug-17

30-Jan-19

30-Apr-19

30-Apr-19

9-May-19

9-May-19

21-Jul-19

21-Jul-19

30-Aug-19

-

29-Oct-19

-

30-Aug-19

29-Oct-19

90.0

90.0%

2.3

133-EE-1007 A/B

PRODUCT STABILIZER FEED / BOTTOMS EXCHANGERS

2

8-Mar-17

2-Aug-17

5349

TITANIUM EQUIPMENT AND ANODE

1-Apr-18

8

7-Apr-17

22-Jan-18

17-May-17

27-Feb-18

16-Jun-17

16-Jun-18

15-Aug-17

30-Jan-19

1-Aug-19

-

12-Aug-19

-

23-Nov-19

-

30-Nov-19

-

29-Jan-20

-

30-Nov-19

29-Jan-20

40.0

40.0%

1.2

133-VV-1013

1.2

133-VV-1015

4.6

Page 895 of 1078

25-May-19 25-May-19

25-May-19 25-May-19 3-Oct-19

-

MATERIAL CONTROL INDEX (MANUFACTURING & DELIVERY): GASOLINE BLOCK

DANGOTE REFINERY & PETROCHEMICAL PROJECT, NIGERIA

MAY -2019 JOB NO. : A545

S.No.

MR NO.

DESCRIPTION

WTG %

TAG NO.

DESCRIPTION

AWARD QTY

FOA NO.

VENDOR NAME

CDD

DELIVERY DURATION

DRAWING SUBMISSION (5%) 5.00

5

A545-133-EE-MR-6350

AIR COOLERS

DRAWING REVIEW (10%) 10.00

SUBORDERING COMPLETED (15%) 15.00

RECEIPT OF MATERIAL (40%) 40.00

PRE-FABRICATION (65%) 65.00

ASSEMBLY (75%) 75.00

MANUFACTURING COMPLETION (80%) 80.00

TESTING / INSPECTION (90%) 90.00

DESPATCH (95%) 95.00

RECEIPT AT SITE (ROS) (100%)

EDD

EOS

TOTAL (SCH. PROG. %)

TOTAL (ACT. PROG. %)

40.0%

100.00

SCH

ACT

SCH

ACT

SCH

ACT

SCH

ACT

SCH

ACT

SCH

ACT

SCH

ACT

SCH

ACT

SCH

ACT

SCH

ACT

SCH

ACT

1.1

133-EE-1008

PRODUCT STABILIZER OVERHEAD TRIM COOLER

1

8-Mar-17

2-Aug-17

5349

TITANIUM EQUIPMENT AND ANODE

1-Apr-18

8

7-Apr-17

22-Jan-18

17-May-17

27-Feb-18

16-Jun-17

16-Jun-18

15-Aug-17

30-Jan-19

1-Aug-19

-

12-Aug-19

-

3-Oct-19

-

23-Nov-19

-

30-Nov-19

-

29-Jan-20

-

30-Nov-19

29-Jan-20

40.0

2.3

133-EE-1009 A/B

PRODUCT RUN DOWN TRIM COOLER

2

8-Mar-17

2-Aug-17

5349

TITANIUM EQUIPMENT AND ANODE

1-Apr-18

8

7-Apr-17

22-Jan-18

17-May-17

27-Feb-18

16-Jun-17

16-Jun-18

15-Aug-17

30-Jan-19

1-Aug-19

-

12-Aug-19

-

3-Oct-19

-

23-Nov-19

-

30-Nov-19

-

29-Jan-20

-

30-Nov-19

29-Jan-20

40.0

40.0%

1.1

133-EE-1010

PRODUCT STABILIZER REBOILER

1

8-Mar-17

2-Aug-17

5349

TITANIUM EQUIPMENT AND ANODE

1-Apr-18

8

7-Apr-17

22-Jan-18

17-May-17

27-Feb-18

16-Jun-17

16-Jun-18

15-Aug-17

30-Jan-19

30-Apr-19

30-Apr-19

9-May-19

9-May-19

21-Jul-19

21-Jul-19

30-Aug-19

-

29-Oct-19

-

30-Aug-19

29-Oct-19

90.0

90.0%

4.6

1st STAGE HOT OIL 133-EE-1011 A/B/C/D EXCHANGERS

4

8-Mar-17

2-Aug-17

5349

TITANIUM EQUIPMENT AND ANODE

1-Apr-18

8

7-Apr-17

22-Jan-18

17-May-17

27-Feb-18

16-Jun-17

16-Jun-18

15-Aug-17

30-Jan-19

1-Aug-19

-

12-Aug-19

-

3-Oct-19

-

23-Nov-19

-

30-Nov-19

-

29-Jan-20

-

30-Nov-19

29-Jan-20

40.0

40.0%

4.6

133-EE-1012 A/B/C/D

2nd STAGE HOT OIL EXCHANGERS

4

8-Mar-17

2-Aug-17

5349

TITANIUM EQUIPMENT AND ANODE

1-Apr-18

8

7-Apr-17

22-Jan-18

17-May-17

27-Feb-18

16-Jun-17

16-Jun-18

15-Aug-17

30-Jan-19

1-Aug-19

-

12-Aug-19

-

3-Oct-19

19-Jul-19

23-Nov-19

21-Jul-19

30-Aug-19

-

29-Oct-19

-

30-Aug-19

29-Oct-19

40.0

90.0%

2.3

133-EE-1013 A/B

2nd STAGE FEED EXCHANGERS

2

8-Mar-17

2-Aug-17

5349

TITANIUM EQUIPMENT AND ANODE

1-Apr-18

8

7-Apr-17

22-Jan-18

17-May-17

27-Feb-18

16-Jun-17

16-Jun-18

15-Aug-17

30-Jan-19

1-Aug-19

-

12-Aug-19

-

3-Oct-19

-

23-Nov-19

-

30-Nov-19

-

29-Jan-20

-

30-Nov-19

29-Jan-20

40.0

40.0%

1.1

133-EE-1014

LEAN AMINE STEAM HEATER

1

8-Mar-17

2-Aug-17

5349

TITANIUM EQUIPMENT AND ANODE

1-Apr-18

8

7-Apr-17

22-Jan-18

17-May-17

27-Feb-18

16-Jun-17

16-Jun-18

15-Aug-17

30-Jan-19

1-Aug-19

-

12-Aug-19

-

3-Oct-19

-

23-Nov-19

-

30-Nov-19

-

29-Jan-20

-

30-Nov-19

29-Jan-20

40.0

40.0%

1.1

133-EE-1015

INTERCOOLER

1

8-Mar-17

2-Aug-17

5349

TITANIUM EQUIPMENT AND ANODE

1-Apr-18

8

7-Apr-17

22-Jan-18

17-May-17

27-Feb-18

16-Jun-17

16-Jun-18

15-Aug-17

30-Jan-19

1-Aug-19

-

12-Aug-19

-

3-Oct-19

-

23-Nov-19

-

30-Nov-19

-

29-Jan-20

-

30-Nov-19

29-Jan-20

40.0

40.0%

1-Apr-18

8

7-Apr-17

22-Jan-18

17-May-17

27-Feb-18

16-Jun-17

16-Jun-18

15-Aug-17

30-Jan-19

1-Aug-19

-

12-Aug-19

-

3-Oct-19

-

23-Nov-19

-

30-Nov-19

-

29-Jan-20

-

30-Nov-19

29-Jan-20

40.0

40.0%

25-May-19 25-May-19

1.1

133-EE-1016

DIOS Feed Preheat Exchanger

1

8-Mar-17

2-Aug-17

5349

TITANIUM EQUIPMENT AND ANODE

9.4

133-EA-1001 A-H

1st STAGE EFFLUENT AIR COOLER

8

13-Mar-17

18-Jan-18

5434

PATEL AIRTEMP

17-Sep-18

8

12-Apr-17

27-Jun-18

22-May-17

19-Dec-18

21-Jun-17

26-Dec-18

16-Jan-20

-

17-Feb-20

-

2-Mar-20

-

23-Apr-20

-

13-Jun-20

-

20-Jun-20

-

19-Aug-20

-

20-Jun-20

19-Aug-20

15.0

15.0%

9.4

133-EA-1002 A-H

2nd STAGE EFFLUENT AIR COOLER

8

13-Mar-17

18-Jan-18

5434

PATEL AIRTEMP

17-Sep-18

8

12-Apr-17

27-Jun-18

22-May-17

19-Dec-18

21-Jun-17

26-Dec-18

6-Feb-20

-

9-Mar-20

-

23-Mar-20

-

23-Apr-20

-

13-Jun-20

-

20-Jun-20

-

19-Aug-20

-

20-Jun-20

19-Aug-20

15.0

15.0%

2.4

133-EA-1003 A/B

PRODUCT STABILIZER OVERHEAD COOLER

2

13-Mar-17

18-Jan-18

5434

PATEL AIRTEMP

17-Sep-18

8

12-Apr-17

27-Jun-18

22-May-17

19-Dec-18

21-Jun-17

26-Dec-18

6-Feb-20

-

9-Mar-20

-

23-Mar-20

-

23-Apr-20

-

13-Jun-20

-

20-Jun-20

-

19-Aug-20

-

20-Jun-20

19-Aug-20

15.0

15.0%

4.6

133-EA-1004 A/B/C/D

PRODUCT RUN DOWN COOLER

4

13-Mar-17

18-Jan-18

5434

PATEL AIRTEMP

17-Sep-18

8

12-Apr-17

27-Jun-18

22-May-17

19-Dec-18

21-Jun-17

26-Dec-18

6-Feb-20

-

9-Mar-20

-

23-Mar-20

-

23-Apr-20

-

13-Jun-20

-

20-Jun-20

-

19-Aug-20

-

20-Jun-20

19-Aug-20

15.0

15.0%

4.6

133-EA-1005 A/B/C/D HOT OIL COOLER

4

13-Mar-17

18-Jan-18

5434

PATEL AIRTEMP

17-Sep-18

8

12-Apr-17

27-Jun-18

22-May-17

19-Dec-18

21-Jun-17

26-Dec-18

6-Feb-20

-

9-Mar-20

-

23-Mar-20

-

23-Apr-20

-

13-Jun-20

-

20-Jun-20

-

19-Aug-20

-

20-Jun-20

19-Aug-20

15.0

15.0%

6-Jun-17

5-Oct-17

6-Jul-17

30-Oct-17

4-Sep-17

12-Jan-18

11-Feb-18

30-Jan-18

2-Apr-18

28-Sep-18

2-May-18

23-Jan-19

17-May-18

30-Jan-19

30-Apr-19

29-Apr-19

31-Aug-19

-

Desp.

Desp.

95.0

95.0%

95.0%

6

A545-133-EE-MR-6330

VERTICAL SINGLE PASS TEXAS TOWER HEAT EXCHANGER

2.6

133-EE-1002 A/B

1st STAGE REACTOR FEED / EFFLUENT HEAT EXCHANGERS

2

28-Mar-17

15-Jun-17

5297

GODREJ & BOYCE MFG. CO. LTD.

14-Feb-18

8

27-Apr-17

24-Jul-17

2.6

133-EE-1005 A/B

2nd STAGE REACTOR FEED / EFFLUENT HEAT EXCHANGERS

2

28-Mar-17

15-Jun-17

5297

GODREJ & BOYCE MFG. CO. LTD.

14-Feb-18

8

27-Apr-17

24-Jul-17

6-Jun-17

5-Oct-17

6-Jul-17

30-Oct-17

4-Sep-17

12-Jan-18

11-Feb-18

30-Jan-18

2-Apr-18

28-Sep-18

2-May-18

29-Nov-18

17-May-18

31-Dec-18

30-Apr-19

29-Apr-19

31-Aug-19

-

Desp.

Desp.

95.0

7

TENDER - 6004

TANKS

0.7

133-TT-1001

PROCESS CHEMICAL TANK

1

14-Mar-17

-

25-Apr-19

-

9-May-19

-

23-May-19

-

24-Jun-19

-

26-Jul-19

-

9-Aug-19

-

9-Sep-19

-

23-Sep-19

-

30-Sep-19

-

29-Nov-19

-

-

-

65.0

100

45.9%

HMTD 1

A545-131-CT-MR-6810

2

A545-131-MR-TENDER-74 HEATERS

TRAYS (UN-ENGINEERED)

60.0 40.0

133-FF-1001

HOT OIL HEATER

1

21-Mar-17

6-Sep-17

5372

SULZER

5-May-18

8.0

20-Apr-17

24-Dec-18

7-Mar-17

13-Sep-17

-

THERMAX

12-Mar-19

18

6-Apr-17

12-Feb-18

7-May-19

18-Apr-19

28-May-19 20-May-19

27-Jun-19

3-Aug-19

-

10-Aug-19

-

9-Sep-19

-

23-Sep-19

-

30-Sep-19

-

29-Nov-19

-

30-Sep-19 29-Nov-19

40.0

40.0%

16-May-17 30-May-18

4-Apr-19

15-Jun-17

22-Jun-18

26-Dec-18

1-Aug-19

-

8-Aug-19

-

8-Sep-19

-

22-Sep-19

-

30-Sep-19

-

29-Nov-19

-

30-Sep-19 29-Nov-19

40.0

40.0%

100

14-Aug-17

40.0%

45.2%

MANUFACTURING PROGRESS - GASOLINE BLOCK NOTE: TAG NUMBERS INDICATED ARE BASED ON DATASHEETS AND EQUIPMENT LAYOUT

Page 896 of 1078

MATERIAL CONTROL INDEX (MANUFACTURING & DELIVERY): ALKYLATION BLOCK

DANGOTE REFINERY & PETROCHEMICAL PROJECT, NIGERIA

AWARD S.No.

MR NO.

MR DESCRIPTION

WTG %

TAG NO

TAG DESCRIPTION

QTY

FOA NO.

VENDOR NAME

CDD

DELIVERY DURATION

DRAWING SUBMISSION (5%) 5.00

SCH

ACT

4

2-Mar-17

25-Jan-18

5438

PETROMAR ENGINEERED

24-Nov-18

2

2-Mar-17

25-Jan-18

5438

PETROMAR ENGINEERED

24-Nov-18

DRAWING REVIEW (10%) 10.00

SUBORDERING COMPLETED (15%) 15.00

RECEIPT OF MATERIAL (40%) 40.00

PRE-FABRICATION (65%) 65.00

SCH

ACT

SCH

ACT

SCH

ACT

SCH

ACT

10.1

1-Apr-19

18-May-19

11-Aug-19

-

25-Aug-19

-

15-Sep-19

10.1

1-Apr-19

18-May-19

21-Aug-19

-

11-Sep-19

-

9-Oct-19

MAY -2019 JOB NO. : A545

ASSEMBLY (75%) 75.00

SCH

ACT

-

13-Oct-19

-

13-Nov-19

MANUFACTURING COMPLETION (80%) 80.00

SCH

ACT

-

3-Nov-19

-

4-Dec-19

TESTING / INSPECTION (90%) 90.00

SCH

ACT

SCH

-

10-Nov-19

-

22-Nov-19

-

11-Dec-19

-

23-Dec-19

DESPATCH (95%) 95.00

ACT

RECEIPT AT SITE (ROS) (100%)

EDD

EOS

TOTAL (SCH. PROG. %)

TOTAL (ACT. PROG. %)

100.00

SCH

ACT

SCH

ACT

-

30-Nov-19

-

31-Dec-19

-

29-Jan-20

-

30-Nov-19

29-Jan-20

5.0

5.0%

-

29-Feb-20

-

31-Dec-19

29-Feb-20

5.0

5.0%

PACKAGE EQUIPMENT 1

2

A545-101-GN-MR-4390

A545-142-GN-MR-4490

FILTERS

FILTERS

11.8

CONTACTOR™ REACTOR SEAL FLUSH FILTER 142-GN-1001 A/B/C/D (REACTOR SEAL FLUSH FILTERS (2 Nos 142-XZ-1002 A/B CARBON CANISTERS

5.9

143-WG-1004

DRYING TOWER ACID COOLER ACID STRAINER

1

2-Mar-17

26-Jul-18

5436

FILSEP EQUIPMENTS

25-May-19

10.1

1-Apr-17

18-Jul-18

21-Apr-17

25-Sep-18

16-Mar-19

28-Apr-19

15-Apr-19

26-Jun-19

20-May-19

29-Jul-19

1-Aug-19

-

11-Aug-19

-

23-Aug-19

-

31-Aug-19

-

30-Oct-19

-

31-Aug-19

30-Oct-19

65.0

65.0%

5.9

143-WG-1005

FINAL TOWER ACID COOLER ACID STRAINER

1

2-Mar-17

26-Jul-18

5436

FILSEP EQUIPMENTS

25-May-19

10.1

1-Apr-17

18-Jul-18

21-Apr-17

25-Sep-18

16-Mar-19

28-Apr-19

15-Apr-19

26-Jun-19

20-May-19

29-Jul-19

1-Aug-19

-

11-Aug-19

-

23-Aug-19

-

31-Aug-19

-

30-Oct-19

-

31-Aug-19

30-Oct-19

65.0

65.0%

5.9

143-WG-1006

PRODUCT ACID COOLER ACID STRAINER

1

2-Mar-17

26-Jul-18

5436

FILSEP EQUIPMENTS

25-May-19

10.1

1-Apr-17

18-Jul-18

21-Apr-17

25-Sep-18

16-Mar-19

28-Apr-19

15-Apr-19

21-Jul-19

20-May-19

29-Jul-19

1-Aug-19

-

11-Aug-19

-

23-Aug-19

-

31-Aug-19

-

30-Oct-19

-

31-Aug-19

30-Oct-19

65.0

65.0%

11.8

143-WG-1007 A/B

WEAK ACID COOLER ACID STRAINERS

2

2-Mar-17

26-Jul-18

5436

FILSEP EQUIPMENTS

25-May-19

10.1

1-Apr-17

18-Jul-18

21-Apr-17

25-Sep-18

16-Mar-19

28-Apr-19

15-Apr-19

15-May-19 20-May-19

29-Jul-19

1-Aug-19

-

11-Aug-19

-

23-Aug-19

-

31-Aug-19

-

30-Oct-19

-

31-Aug-19

30-Oct-19

65.0

65.0%

11.8

143-WG-1008 A/B

2

2-Mar-17

26-Jul-18

5437

GRAND PRIX ENGINEERING

25-May-19

10.1

1-Apr-17

21-Sep-18

21-Apr-17

23-Jan-19

22-May-17

30-Jan-19

15-Apr-19

30-May-19 20-May-19

21-Jul-19

27-Aug-19

-

10-Sep-19

-

22-Sep-19

-

30-Sep-19

-

29-Nov-19

-

30-Sep-19

29-Nov-19

65.0

65.0%

5.9

143-WG-1009

5.9

143-WG-1010

5.9

143-WG-1011

6.6

17.7

WEAK ACID COOLER WATER STRAINERS DRYING TOWER ACID COOLER WATER STRAINER FINAL TOWER ACID

1

2-Mar-17

26-Jul-18

5436

FILSEP EQUIPMENTS

25-May-19

10.1

1-Apr-17

18-Jul-18

21-Apr-17

25-Sep-18

16-Mar-19

28-Apr-19

15-Apr-19

21-Jul-19

20-May-19

29-Jul-19

1-Aug-19

-

11-Aug-19

-

23-Aug-19

-

31-Aug-19

-

30-Oct-19

-

31-Aug-19

30-Oct-19

65.0

65.0%

COOLER WATER STRAINER PROCDUCT ACID COOLER WATER STRAINER

1

2-Mar-17

26-Jul-18

5436

FILSEP EQUIPMENTS

25-May-19

10.1

1-Apr-17

18-Jul-18

21-Apr-17

25-Sep-18

16-Mar-19

28-Apr-19

15-Apr-19

21-Jul-19

20-May-19

29-Jul-19

1-Aug-19

-

11-Aug-19

-

23-Aug-19

-

31-Aug-19

-

30-Oct-19

-

31-Aug-19

30-Oct-19

65.0

65.0%

1

2-Mar-17

26-Jul-18

5436

FILSEP EQUIPMENTS

25-May-19

10.1

1-Apr-17

18-Jul-18

21-Apr-17

25-Sep-18

16-Mar-19

28-Apr-19

15-Apr-19

21-Jul-19

20-May-19

29-Jul-19

1-Aug-19

-

11-Aug-19

-

23-Aug-19

-

31-Aug-19

-

30-Oct-19

-

31-Aug-19

30-Oct-19

65.0

65.0%

143-GN-1002

PROCESS AIR FILTER

1

4-Mar-17

22-Feb-18

5453

Camfil Air Filtration

21-Sep-18

7

3-Apr-19

9-Apr-19

13-Apr-19

30-Apr-19

20-Apr-19

28-May-19

3-Aug-19

-

31-Aug-19

-

28-Sep-19

-

12-Oct-19

-

23-Oct-19

-

31-Oct-19

-

30-Dec-19

-

31-Oct-19

30-Dec-19

15.0

15.0%

0.1

143-GN-1001

DILUTION AIR FILTER

1

4-Mar-17

22-Feb-18

5453

Camfil Air Filtration

21-Sep-18

7

3-Apr-19

9-Apr-19

13-Apr-19

30-Apr-19

1-Aug-19

-

10-Aug-19

-

7-Sep-19

-

28-Sep-19

-

12-Oct-19

-

23-Oct-19

-

31-Oct-19

-

30-Dec-19

-

31-Oct-19

30-Dec-19

10.0

10.0%

HYDROGEN FILTERS

2

3-Mar-17

28-Jan-17

5089

MULTITEX FILTRATION ENGINEERS

27-Nov-17

10.1

2-Apr-17

14-Jul-16

12-May-17

21-Mar-17

11-Jun-17

22-Jan-19

10-Aug-17

21-Feb-19

20-Nov-17

24-Mar-19

27-May-19

23-May-19

10-Jun-19

20-Jun-19

22-Jun-19

29-Jun-19

31-Aug-19

-

30-Oct-19

-

31-Aug-19

30-Oct-19

90.0

90.0%

5151

EDDY CRANES ENGRS (P) LTD

23-Jan-18

10.0

27-Jan-17

18-Nov-16

8-Mar-17

26-Dec-16

28-May-19

28-May-19

8-Dec-19

-

2-Feb-20

-

27-Feb-20

-

12-Mar-20

-

24-Mar-20

-

31-Mar-20

-

30-May-20

-

31-Mar-20

30-May-20

15.0

15.0%

2-Apr-19

-

22-Apr-19

-

22-May-19

-

#########

-

#########

-

#########

-

#########

-

#########

-

-

29-Feb-00

-

3

A545-181-GN-MR-4580

CARTRIDGE FILTERS

1.3

144-GN-1001 A/B

4

A545-700-HH-MR-4610

EOT CRANES

3.7

140-HH-0001

EOT CRANE (30MT / 6MT)

1

28-Dec-16

24-Mar-17

5

A545-142-MR-MISC.

SITE FABRICATED

0.1

142-XZ-1003

DESICCANT DRYER (SITE FABRICATION)

1

1-Mar-17

-

100.0

100.0

42.5%

ROTATING EQUIPMENT 1

2

3

A545-142-KA-MR-5181

A545-142-PA-MR-5182

A545-142-PA-MR-5183

CENTRIFUGAL COMPRESSOR SPP

CENTRIFUGAL PUMPS VERT (SPP)

CENT PUMP SPP MAG DRIVE

5.3

142-KA-1001

4.0

143-BL-1001

2.0

143-PA-1001 A/S

2.0

143-PA-1002 A/S

2.0

1

24-Nov-16

6-Feb-17

5080

SBW ELECTRO

5-Apr-18

14.1

24-Dec-16

26-Apr-16

2-Feb-17

24-Aug-16

5-Mar-17

27-Jan-18

4-May-17

28-Feb-18

30-Dec-17

30-May-18

6-Mar-18

28-Jun-18

5-Apr-18

14-Mar-19

20-Apr-18

28-Mar-19

30-Sep-19

-

29-Nov-19

-

30-Sep-19

29-Nov-19

90.0

90.0%

1

24-Nov-16

6-Feb-17

5083

FIMA MASCHINENBAU

5-Apr-18

14.1

24-Dec-16

26-Apr-16

2-Feb-17

24-Aug-16

5-Mar-17

27-Jan-18

4-May-17

28-Feb-18

30-Dec-17

30-May-18

6-Mar-18

28-Jun-18

5-Apr-18

30-Oct-18

20-Apr-18

24-Dec-18

27-Apr-18

28-Mar-19

26-Jun-18

29-Jul-19

RECD.

RECD.

100.0

100.0%

DRYING TOWER ACID PUMPS

2

1-Mar-17

6-Feb-18

5443

CHAS. S. LEWIS & CO

5-Dec-18

10

26-Mar-17

22-Dec-18

10-Apr-17

26-Feb-19

5-Apr-19

21-May-19

30-Aug-19

-

4-Oct-19

-

3-Dec-19

-

17-Dec-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

29-Feb-20

15.0

15.0%

INTERPASS TOWER ACID PUMPS

2

1-Mar-17

6-Feb-18

5443

CHAS. S. LEWIS & CO

5-Dec-18

10

26-Mar-17

22-Dec-18

10-Apr-17

26-Feb-19

5-Apr-19

21-May-19

30-Aug-19

-

4-Oct-19

-

3-Dec-19

-

17-Dec-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

29-Feb-20

15.0

15.0%

143-PA-1003 A/S

FINAL TOWER ACID PUMPS

2

1-Mar-17

6-Feb-18

5443

CHAS. S. LEWIS & CO

5-Dec-18

10

26-Mar-17

22-Dec-18

10-Apr-17

26-Feb-19

5-Apr-19

21-May-19

30-Aug-19

-

4-Oct-19

-

3-Dec-19

-

17-Dec-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

29-Feb-20

15.0

15.0%

2.0

142-PA-1008 A/B

CIRCULATING ACID PUMPS

2

2-Jan-17

15-Mar-17

5088

SUNDYNE HMD KONTRO

14-Nov-17

8.1

8-Mar-17

28-Jun-17

23-Mar-17

6-Oct-17

22-Apr-17

13-Oct-17

27-May-17

27-Nov-17

30-Jul-17

29-Dec-17

19-Aug-17

30-Jan-18

3-Sep-17

28-Jun-18

18-Sep-17

12-Dec-18

25-Sep-17

14-Feb-19

24-Nov-17

29-Jul-19

RECD.

RECD.

100.0

100.0%

2.0

142-PA-1015 A/B

ACID BLOW DOWN PUMPS

2

2-Jan-17

15-Mar-17

5088

SUNDYNE HMD KONTRO

14-Nov-17

8.1

8-Mar-17

28-Jun-17

23-Mar-17

6-Oct-17

22-Apr-17

13-Oct-17

27-May-17

27-Nov-17

30-Jul-17

29-Dec-17

19-Aug-17

30-Jan-18

3-Sep-17

28-Jun-18

18-Sep-17

12-Dec-18

25-Sep-17

14-Feb-19

24-Nov-17

29-Jul-19

RECD.

RECD.

100.0

100.0%

2.0

142-PA-1022 A/B

FRESH ACID PUMPS

2

2-Jan-17

15-Mar-17

5088

SUNDYNE HMD KONTRO

14-Nov-17

8.1

8-Mar-17

28-Jun-17

23-Mar-17

6-Oct-17

22-Apr-17

13-Oct-17

27-May-17

27-Nov-17

30-Jul-17

29-Dec-17

19-Aug-17

30-Jan-18

3-Sep-17

28-Jun-18

18-Sep-17

12-Dec-18

25-Sep-17

14-Feb-19

24-Nov-17

29-Jul-19

RECD.

RECD.

100.0

100.0%

5088

SUNDYNE HMD KONTRO

14-Nov-17

8.1

8-Mar-17

28-Jun-17

23-Mar-17

6-Oct-17

22-Apr-17

13-Oct-17

27-May-17

27-Nov-17

30-Jul-17

29-Dec-17

19-Aug-17

30-Jan-18

3-Sep-17

28-Jun-18

18-Sep-17

12-Dec-18

25-Sep-17

14-Feb-19

24-Nov-17

29-Jul-19

RECD.

RECD.

100.0

100.0%

14-Nov-17

8.1

8-Mar-17

28-Jun-17

23-Mar-17

6-Oct-17

22-Apr-17

13-Oct-17

27-May-17

27-Nov-17

30-Jul-17

29-Dec-17

19-Aug-17

30-Jan-18

3-Sep-17

28-Jun-18

18-Sep-17

12-Dec-18

25-Sep-17

14-Feb-19

24-Nov-17

29-Jul-19

RECD.

RECD.

100.0

100.0%

2.0

4

5

6

7

8

A545-142-PA-MR-5184

A545-142-PA-MR-5185

A545-142-KF-MR-5188

PUMP HORZ,VERT GPP

PUMP CENTRIFUGAL HORIZONTAL SPP

CENTRIFUGAL FAN

A545-101-PA-MR-5004

RECIPROCATING PUMPS CONTROLLED VOLUME

A545-101-PA-MR-5006

CENTRIFUGAL PUMPS SPP - VERTICAL

REFRIGERANTCOMPRESS OR (CF) (STEAM TURBINE DRIVEN) MAIN GAS BLOWERMOTOR DRIVEN (VFD)

142-PA-1023 A/B

SPENT ACID PUMPS

2

2-Jan-17

15-Mar-17

2.0

143-PA-1004 A/S

STRONG ACID PUMPS

2

2-Jan-17

15-Mar-17

5088

SUNDYNE HMD KONTRO

2.0

143-PA-1006 A/S

MIST ELIMINATOR DRAIN TANK PUMP

2

2-Jan-17

15-Mar-17

5088

SUNDYNE HMD KONTRO

14-Nov-17

8.1

8-Mar-17

28-Jun-17

23-Mar-17

6-Oct-17

22-Apr-17

13-Oct-17

27-May-17

27-Nov-17

30-Jul-17

29-Dec-17

19-Aug-17

30-Jan-18

3-Sep-17

28-Jun-18

18-Sep-17

12-Dec-18

25-Sep-17

14-Feb-19

24-Nov-17

29-Jul-19

RECD.

RECD.

100.0

100.0%

2.0

143-PA-1012 A/S

STRONG ACID BURNBACK PUMPS

2

2-Jan-17

15-Mar-17

5088

SUNDYNE HMD KONTRO

14-Nov-17

8.1

8-Mar-17

28-Jun-17

23-Mar-17

6-Oct-17

22-Apr-17

13-Oct-17

27-May-17

27-Nov-17

30-Jul-17

29-Dec-17

19-Aug-17

30-Jan-18

3-Sep-17

28-Jun-18

18-Sep-17

12-Dec-18

25-Sep-17

14-Feb-19

24-Nov-17

29-Jul-19

RECD.

RECD.

100.0

100.0%

2.1

143-PA-1007 A/B

PRIMARY DYNAWAVE PUMPS

2

10-Jan-17

8-Jul-17

5071

FLOWSERVE USA

7-May-18

10.1

6-Mar-17

16-Apr-18

26-Mar-17

27-May-18

26-Apr-17

30-May-18

10-Jun-17

28-Sep-18

11-Oct-19

-

25-Nov-19

-

9-Dec-19

-

23-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

29-Feb-20

40.0

40.0%

2.1

143-PA-1008 A/B

GAS COOLING TOWER PUMPS

2

10-Jan-17

8-Jul-17

5071

FLOWSERVE USA

7-May-18

10.1

6-Mar-17

16-Apr-18

26-Mar-17

27-May-18

26-Apr-17

30-May-18

10-Jun-17

28-Sep-18

11-Oct-19

-

25-Nov-19

-

9-Dec-19

-

23-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

29-Feb-20

40.0

40.0%

2.1

143-PA-1009 A/B

FINAL DYNAWAVE PUMPS

2

10-Jan-17

8-Jul-17

5071

FLOWSERVE USA

7-May-18

10.1

6-Mar-17

16-Apr-18

26-Mar-17

27-May-18

26-Apr-17

30-May-18

10-Jun-17

28-Sep-18

11-Oct-19

-

25-Nov-19

-

9-Dec-19

-

23-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

29-Feb-20

40.0

40.0%

2.1

143-PA-1010 A/B

WEAK ACID EFFLUENT PUMPS

2

10-Jan-17

8-Jul-17

5071

FLOWSERVE USA

7-May-18

10.1

6-Mar-17

16-Apr-18

26-Mar-17

27-May-18

26-Apr-17

30-May-18

10-Jun-17

28-Sep-18

11-Oct-19

-

25-Nov-19

-

9-Dec-19

-

23-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

29-Feb-20

40.0

40.0%

2.1

143-PA-1011 A/B

WEAK ACID EFFLUENT TRANSFER PUMPS

2

10-Jan-17

8-Jul-17

5071

FLOWSERVE USA

7-May-18

10.1

6-Mar-17

16-Apr-18

26-Mar-17

27-May-18

26-Apr-17

30-May-18

10-Jun-17

28-Sep-18

11-Oct-19

-

25-Nov-19

-

9-Dec-19

-

23-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

29-Feb-20

40.0

40.0%

2.0

142-PA-1001 A/B

OLEFIN FEED PUMPS

2

2-Dec-16

8-Jan-17

5123

ITT CORPORATION INDIA

9-Jan-18

12.2

1-Jan-17

10-Feb-17

21-Jan-17

22-Aug-17

20-Feb-17

28-Aug-17

11-Nov-19

-

16-Dec-19

-

30-Jan-20

-

13-Feb-20

-

27-Feb-20

-

6-Mar-20

-

5-May-20

-

6-Mar-20

5-May-20

15.0

15.0%

2.0

142-PA-1003 A/B

NET EFFLUENT PUMPS

2

2-Dec-16

8-Jan-17

5123

ITT CORPORATION INDIA

9-Jan-18

12.2

1-Jan-17

25-Apr-16

21-Jan-17

26-Sep-16

23-Jul-19

24-May-19

11-Nov-19

-

16-Dec-19

-

30-Jan-20

-

13-Feb-20

-

27-Feb-20

-

6-Mar-20

-

5-May-20

-

6-Mar-20

5-May-20

15.0

15.0%

2.0

142-PA-1004 A/B

REFRIGERANT RECYCLE PUMPS

2

2-Dec-16

8-Jan-17

5123

ITT CORPORATION INDIA

9-Jan-18

12.2

1-Jan-17

25-Apr-16

21-Jan-17

26-Sep-16

23-Jul-19

24-May-19

11-Nov-19

-

16-Dec-19

-

30-Jan-20

-

13-Feb-20

-

27-Feb-20

-

6-Mar-20

-

5-May-20

-

6-Mar-20

5-May-20

15.0

15.0%

2.0

142-PA-1005 A/B

DEPROPANIZER FEED PUMPS

2

2-Dec-16

8-Jan-17

5123

ITT CORPORATION INDIA

9-Jan-18

12.2

1-Jan-17

25-Apr-16

21-Jan-17

26-Sep-16

23-Jul-19

24-May-19

11-Nov-19

-

16-Dec-19

-

30-Jan-20

-

13-Feb-20

-

27-Feb-20

-

6-Mar-20

-

5-May-20

-

6-Mar-20

5-May-20

15.0

15.0%

2.0

142-PA-1006 A/B

CIRCULATING CAUSTIC PUMPS

2

2-Dec-16

18-Oct-18

5592

FLOWSERVE INDIA CONTROLS

17-Oct-19

12.0

1-Jan-17

25-Apr-16

21-Jan-17

26-Sep-16

23-Jul-19

29-Apr-19

6-Dec-19

-

10-Jan-20

-

24-Feb-20

-

9-Mar-20

-

23-Mar-20

-

31-Mar-20

-

30-May-20

-

31-Mar-20

30-May-20

15.0

15.0%

2.0

142-PA-1007 A/B

DEPROPANIZER OVERHEAD PUMPS

2

2-Dec-16

18-Oct-18

5592

FLOWSERVE INDIA CONTROLS

17-Oct-19

12.0

1-Jan-17

25-Apr-16

21-Jan-17

26-Sep-16

23-Jul-19

29-Apr-19

6-Dec-19

-

10-Jan-20

-

24-Feb-20

-

9-Mar-20

-

23-Mar-20

-

31-Mar-20

-

30-May-20

-

31-Mar-20

30-May-20

15.0

15.0%

2.0

142-PA-1009 A/B

CIRCULATING ALKALINE WATER PUMPS

2

2-Dec-16

18-Oct-18

5592

FLOWSERVE INDIA CONTROLS

17-Oct-19

12.0

1-Jan-17

25-Apr-16

21-Jan-17

26-Sep-16

23-Jul-19

29-Apr-19

6-Dec-19

-

10-Jan-20

-

24-Feb-20

-

9-Mar-20

-

23-Mar-20

-

31-Mar-20

-

30-May-20

-

31-Mar-20

30-May-20

15.0

15.0%

17-Oct-19

12.0

1-Jan-17

25-Apr-16

21-Jan-17

26-Sep-16

23-Jul-19

29-Apr-19

6-Dec-19

-

10-Jan-20

-

24-Feb-20

-

9-Mar-20

-

23-Mar-20

-

31-Mar-20

-

30-May-20

-

31-Mar-20

30-May-20

15.0

15.0% 15.0%

2.0

142-PA-1010 A/B

WATER WASH PUMPS

2

2-Dec-16

18-Oct-18

5592

FLOWSERVE INDIA CONTROLS

2.0

142-PA-1011 A/B

PROCESS WATER BOOSTER PUMPS

2

2-Dec-16

8-Jan-17

5123

ITT CORPORATION INDIA

9-Jan-18

12.2

1-Jan-17

10-Feb-17

21-Jan-17

23-Aug-17

20-Feb-17

28-Aug-17

11-Nov-19

-

16-Dec-19

-

30-Jan-20

-

13-Feb-20

-

27-Feb-20

-

6-Mar-20

-

5-May-20

-

6-Mar-20

5-May-20

15.0

2.0

142-PA-1012 A/B

DEISOBUTANIZER OVERHEAD PUMPS

2

2-Dec-16

8-Jan-17

5123

ITT CORPORATION INDIA

9-Jan-18

12.2

1-Jan-17

10-Feb-17

21-Jan-17

23-Aug-17

20-Feb-17

28-Aug-17

11-Nov-19

-

16-Dec-19

-

30-Jan-20

-

13-Feb-20

-

27-Feb-20

-

6-Mar-20

-

5-May-20

-

6-Mar-20

5-May-20

15.0

15.0%

2.0

142-PA-1013 A/B

DEBUTANIZER OVERHEAD PUMPS

2

2-Dec-16

18-Oct-18

5592

FLOWSERVE INDIA CONTROLS

17-Oct-19

12.0

1-Jan-17

25-Apr-16

21-Jan-17

26-Sep-16

23-Jul-19

29-Apr-19

6-Dec-19

-

10-Jan-20

-

24-Feb-20

-

9-Mar-20

-

23-Mar-20

-

31-Mar-20

-

30-May-20

-

31-Mar-20

30-May-20

15.0

15.0%

2.0

142-PA-1014 A/B

ALKYLATE PRODUCT PUMPS

2

2-Dec-16

8-Jan-17

5123

ITT CORPORATION INDIA

9-Jan-18

12.2

1-Jan-17

10-Feb-17

21-Jan-17

23-Aug-17

20-Feb-17

28-Aug-17

11-Nov-19

-

16-Dec-19

-

30-Jan-20

-

13-Feb-20

-

27-Feb-20

-

6-Mar-20

-

5-May-20

-

6-Mar-20

5-May-20

15.0

15.0%

2.0

142-PA-1016 A/B

2

2-Dec-16

18-Oct-18

5592

FLOWSERVE INDIA CONTROLS

17-Oct-19

12.0

1-Jan-17

25-Apr-16

21-Jan-17

26-Sep-16

23-Jul-19

29-Apr-19

6-Dec-19

-

10-Jan-20

-

24-Feb-20

-

9-Mar-20

-

23-Mar-20

-

31-Mar-20

-

30-May-20

-

31-Mar-20

30-May-20

15.0

15.0%

2.0

142-PA-1017 A/B

2

2-Dec-16

18-Oct-18

5592

FLOWSERVE INDIA CONTROLS

17-Oct-19

12.0

1-Jan-17

25-Apr-16

21-Jan-17

26-Sep-16

23-Jul-19

29-Apr-19

6-Dec-19

-

10-Jan-20

-

24-Feb-20

-

9-Mar-20

-

23-Mar-20

-

31-Mar-20

-

30-May-20

-

31-Mar-20

30-May-20

15.0

15.0%

2.0

142-PA-1020 A/B

FRESH CAUSTIC PUMPS

2

2-Dec-16

18-Oct-18

5592

FLOWSERVE INDIA CONTROLS

17-Oct-19

12.0

1-Jan-17

25-Apr-16

21-Jan-17

26-Sep-16

23-Jul-19

29-Apr-19

6-Dec-19

-

10-Jan-20

-

24-Feb-20

-

9-Mar-20

-

23-Mar-20

-

31-Mar-20

-

30-May-20

-

31-Mar-20

30-May-20

15.0

15.0%

2.0

142-PA-1024 A/B

TANK SCRUBBER CAUSTIC CIRCULATION PUMPS

2

2-Dec-16

18-Oct-18

5592

FLOWSERVE INDIA CONTROLS

17-Oct-19

12.0

1-Jan-17

25-Apr-16

21-Jan-17

26-Sep-16

23-Jul-19

29-Apr-19

6-Dec-19

-

10-Jan-20

-

24-Feb-20

-

9-Mar-20

-

23-Mar-20

-

31-Mar-20

-

30-May-20

-

31-Mar-20

30-May-20

15.0

15.0%

13.3

143-BL-1002 A/S

PROCESS AIR FANS

2

1-Mar-17

22-Feb-18

5452

AEROTO BOLDROCCHI

21-Oct-18

8.0

31-Mar-17

21-Feb-19

20-Apr-17

15-Mar-19

20-May-17

29-Mar-19

6-Sep-19

-

11-Oct-19

-

25-Nov-19

-

9-Dec-19

-

23-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

29-Feb-20

15.0

15.0%

1.3

143-BL-1003

START-UP FAN

1

1-Mar-17

22-Feb-18

5452

AEROTO BOLDROCCHI

21-Oct-18

8.0

31-Mar-17

21-Feb-19

20-Apr-17

15-Mar-19

20-May-17

29-Mar-19

6-Sep-19

-

11-Oct-19

-

25-Nov-19

-

9-Dec-19

-

23-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

29-Feb-20

15.0

15.0%

1.3

142-PA-1021 A/B

MAKE UP CAUSTIC PUMPS

2

5-Jan-17

1-Feb-17

5139

SWELORE ENGG.

30-Sep-17

8.0

4-Feb-17

24-Apr-17

24-Feb-17

29-Jan-18

26-Mar-17

25-Apr-18

10-May-17

27-Jul-18

12-Sep-17

29-Oct-18

17-Oct-17

24-Dec-18

8-May-19

21-Jul-19

22-May-19

23-Jul-19

30-May-19

25-Jul-19

29-Jul-19

29-Jul-19

RECD.

RECD.

100.0

100.0%

1.3

142-PA-1025 A/B

UTILITY CAUSTIC PUMPS

2

5-Jan-17

1-Feb-17

5139

SWELORE ENGG.

30-Sep-17

8.0

4-Feb-17

24-Apr-17

24-Feb-17

29-Jan-18

26-Mar-17

25-Apr-18

10-May-17

27-Jul-18

12-Sep-17

29-Oct-18

17-Oct-17

24-Dec-18

9-Aug-19

-

23-Aug-19

-

31-Aug-19

-

30-Oct-19

-

31-Aug-19

30-Oct-19

75.0

75.0%

1.3

144-PA-1003

SULFUR INJECTION PUMP

1

5-Jan-17

1-Feb-17

5139

SWELORE ENGG.

30-Sep-17

8.0

4-Feb-17

24-Apr-17

24-Feb-17

29-Jan-18

26-Mar-17

25-Apr-18

10-May-17

27-Jul-18

12-Sep-17

29-Oct-18

17-Oct-17

24-Dec-18

8-May-19

21-Jul-19

22-May-19

23-Jul-19

30-May-19

25-Jul-19

29-Jul-19

29-Jul-19

RECD.

RECD.

100.0

100.0%

1.3

142-PA-1018 A/B

NEUTRALIZATION BASIN PUMP OUT PUMPS

2

1-Mar-17

22-Aug-17

5153

FLOWSERVE INDIA CON 21-Aug-18

12.0

26-Mar-17

24-Jan-18

15-Apr-17

26-Feb-18

15-May-17

21-Feb-19

6-Apr-19

22-Apr-19

11-May-19

29-Apr-19

25-May-19

21-Jul-19

8-Nov-19

-

22-Nov-19

-

30-Nov-19

-

29-Jan-20

-

30-Nov-19

29-Jan-20

75.0

75.0%

1.3

142-PA-1019

NEUTRALIZATION BASIN SLOP OIL PUMP

1

1-Mar-17

22-Aug-17

5153

FLOWSERVE INDIA CON 21-Aug-18

12.0

26-Mar-17

21-Feb-19

6-Apr-19

22-Apr-19

11-May-19

29-Apr-19

25-May-19

21-Jul-19

5-Oct-19

-

9-Nov-19

-

30-Nov-19

-

29-Jan-20

-

30-Nov-19

29-Jan-20

75.0

75.0%

HYDROCARBON BLOW DOWN PUMPS BLOW DOWN SCRUBBER CAUSTIC CIRCULATION PUMPS

Page 897 of 1078 24-Jan-18

15-Apr-17

26-Feb-18

15-May-17

MATERIAL CONTROL INDEX (MANUFACTURING & DELIVERY): ALKYLATION BLOCK

DANGOTE REFINERY & PETROCHEMICAL PROJECT, NIGERIA

AWARD S.No.

MR NO.

MR DESCRIPTION

WTG %

TAG NO

TAG DESCRIPTION

QTY

FOA NO.

VENDOR NAME

CDD

DELIVERY DURATION

DRAWING SUBMISSION (5%) 5.00

9

10

11

A545-101-PA-MR-5009

A545-181-PA-MR-5383

A545-101-LZ-MR-5007

CENTRIFUGAL PUMPS SPP-HORIZONTAL

CENTRIFUGAL PUMPS HORIZONTAL - SPP

OIL MIST LUBRICATION SYSTEM

DRAWING REVIEW (10%) 10.00

SUBORDERING COMPLETED (15%) 15.00

RECEIPT OF MATERIAL (40%) 40.00

PRE-FABRICATION (65%) 65.00

MAY -2019 JOB NO. : A545

ASSEMBLY (75%) 75.00

MANUFACTURING COMPLETION (80%) 80.00

TESTING / INSPECTION (90%) 90.00

DESPATCH (95%) 95.00

RECEIPT AT SITE (ROS) (100%)

EDD

EOS

TOTAL (SCH. PROG. %)

TOTAL (ACT. PROG. %)

100.00

SCH

ACT

SCH

ACT

SCH

ACT

SCH

ACT

SCH

ACT

SCH

ACT

SCH

ACT

SCH

ACT

SCH

ACT

SCH

ACT

SCH

ACT

1.3

140-PA-1004 A/B

SUSPECT CONDENSATE PUMPS

2

22-Dec-16

15-Jun-17

5155

FLOWSERVE INDIA CONTROLS

14-Apr-18

10.1

21-Jan-17

3-Nov-17

10-Feb-17

20-Dec-17

13-Mar-17

27-Dec-17

13-May-17

28-Feb-18

3-Sep-17

22-Nov-18

4-Oct-19

-

8-Nov-19

-

22-Nov-19

-

30-Nov-19

-

29-Jan-20

-

30-Nov-19

29-Jan-20

65.0

65.0%

1.3

140-PA-1009 A/B

CLOSED BLOW DOWN PUMPS

2

22-Dec-16

15-Jun-17

5155

FLOWSERVE INDIA CONTROLS

14-Apr-18

10.1

21-Jan-17

3-Nov-17

10-Feb-17

20-Dec-17

13-Mar-17

27-Dec-17

13-May-17

28-Feb-18

3-Sep-17

22-Nov-18

4-Oct-19

-

8-Nov-19

-

22-Nov-19

-

30-Nov-19

-

29-Jan-20

-

30-Nov-19

29-Jan-20

65.0

65.0%

0.7

144-PA-1001 A/B/C

CHARGE PUMPS

3

2-Mar-17

18-Jan-18

5364

SULZER PUMPS INDIA LIMITED

17-Nov-18

10.1

1-Apr-17

27-Mar-18

21-Apr-17

21-Jan-19

21-May-17

28-Jan-19

27-Jun-19

27-Jun-19

11-Oct-19

-

25-Oct-19

-

8-Nov-19

-

22-Nov-19

-

30-Nov-19

-

29-Jan-20

-

30-Nov-19

29-Jan-20

40.0

40.0%

0.7

144-PA-1002 A/B

STRIPPER REFLUX PUMPS

2

2-Mar-17

18-Jan-18

5364

17-Nov-18

10.1

1-Apr-17

27-Mar-18

21-Apr-17

21-Jan-19

21-May-17

28-Jan-19

28-Jun-19

28-Jun-19

11-Oct-19

-

25-Oct-19

-

8-Nov-19

-

22-Nov-19

-

30-Nov-19

-

29-Jan-20

-

30-Nov-19

29-Jan-20

40.0

40.0%

3.3

140-LZ-1020

OIL MIST LUBRICATION SYSTEM - ALKYLATION

1

18-Jan-17

21-Feb-17

5230

20-Nov-17

9.1

17-Feb-17

16-Mar-17

29-Mar-17

19-May-17

28-Apr-17

25-Sep-17

27-Jun-17

23-Dec-17

7-Feb-18

24-Jan-18

29-Mar-18

7-Feb-18

13-Apr-18

21-Feb-18

20-Apr-18

28-Feb-18

30-Apr-19

29-Apr-19

31-Aug-19

-

Desp.

Desp.

95.0

95.0%

SULZER PUMPS INDIA LIMITED COLFAX FLUID HANDLING RELIABLITY SERVICE

100.3

45.8%

STATIC EQUIPMENT 1

10-Dec-15

28-Jun-16

5269

FABTECH PROJECTS & ENGINEERS

27-Jun-17

12.0

9-Jan-16

22-Jan-18

18-Feb-16

28-Apr-18

19-Mar-16

30-May-18

11-Jul-19

21-May-19

12-Nov-19

-

26-Nov-19

-

10-Dec-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

29-Feb-20

40.0

40.0%

1

10-Dec-15

29-Apr-16

5109

FABTECH PROJECTS & ENGINEERS

28-Feb-17

10.0

9-Jan-16

11-May-16

18-Feb-16

22-Jun-16

19-Mar-16

30-Jun-16

14-Mar-17

29-Mar-19

21-Jul-19

21-Jul-19

26-Sep-19

-

10-Oct-19

-

24-Oct-19

-

31-Oct-19

-

30-Dec-19

-

31-Oct-19

30-Dec-19

65.0

65.0%

FEED COALESCER

1

10-Dec-15

29-Apr-16

5109

FABTECH PROJECTS & ENGINEERS

28-Feb-17

10.0

9-Jan-16

11-May-16

18-Feb-16

22-Jun-16

19-Mar-16

30-Jun-16

14-Mar-17

29-Mar-19

25-May-19

25-May-19

26-Sep-19

-

10-Oct-19

-

24-Oct-19

-

31-Oct-19

-

30-Dec-19

-

31-Oct-19

30-Dec-19

65.0

65.0%

142-VV-1006

ACID KNOCK OUT POT

1

10-Dec-15

29-Apr-16

5109

FABTECH PROJECTS & ENGINEERS

28-Feb-17

10.0

9-Jan-16

11-May-16

18-Feb-16

22-Jun-16

19-Mar-16

30-Jun-16

14-Mar-17

29-Mar-19

21-Jul-19

21-Jul-19

26-Sep-19

-

10-Oct-19

-

24-Oct-19

-

31-Oct-19

-

30-Dec-19

-

31-Oct-19

30-Dec-19

65.0

65.0%

0.5

142-VV-1007

ECONOMIZER

1

10-Dec-15

29-Apr-16

5109

FABTECH PROJECTS & ENGINEERS

28-Feb-17

10.0

9-Jan-16

11-May-16

18-Feb-16

22-Jun-16

19-Mar-16

30-Jun-16

14-Mar-17

29-Mar-19

21-Jul-19

21-Jul-19

29-Jul-19

29-Jul-19

10-Oct-19

-

24-Oct-19

-

31-Oct-19

-

30-Dec-19

-

31-Oct-19

30-Dec-19

75.0

75.0%

0.5

142-VV-1008

REFRIGERANT ACCUMULATOR

1

10-Dec-15

29-Apr-16

5109

FABTECH PROJECTS & ENGINEERS

28-Feb-17

10.0

9-Jan-16

11-May-16

18-Feb-16

22-Jun-16

19-Mar-16

30-Jun-16

14-Mar-17

29-Mar-19

21-Jul-19

21-Jul-19

26-Sep-19

-

10-Oct-19

-

24-Oct-19

-

31-Oct-19

-

30-Dec-19

-

31-Oct-19

30-Dec-19

65.0

65.0%

5109

FABTECH PROJECTS & ENGINEERS

28-Feb-17

10.0

9-Jan-16

11-May-16

18-Feb-16

22-Jun-16

19-Mar-16

30-Jun-16

14-Mar-17

29-Mar-19

21-Jul-19

21-Jul-19

29-Jul-19

29-Jul-19

10-Oct-19

-

24-Oct-19

-

31-Oct-19

-

30-Dec-19

-

31-Oct-19

30-Dec-19

75.0

75.0%

28-Feb-17

10.0

9-Jan-16

11-May-16

18-Feb-16

22-Jun-16

19-Mar-16

30-Jun-16

14-Mar-17

29-Mar-19

26-May-19

26-May-19

26-Sep-19

-

10-Oct-19

-

24-Oct-19

-

31-Oct-19

-

30-Dec-19

-

31-Oct-19

30-Dec-19

65.0

65.0%

1

A545-111-VV-MR-6406

VESSEL

0.5

140-VV-1016

2

A545-141-VV-MR-6409

ALKYLATION VESSELS

0.5

142-VV-1001

0.5

142-VV-1003

0.5

0.5

A545-151-EE-MR-6125

HEAT EXCHANGER CARBON STEEL., HEAT EXCHANGER LOW ALLO

142-VV-1009

0.5

142-VV-1010

0.5

142-VV-1011

0.5

142-VV-1012

0.5

142-VV-1014

0.5

142-VV-1015

0.5

142-VV-1016

0.5

142-VV-1018

CAUSTIC WASH DRUM DEPROPANIZER FEED COALESCER DEPROPANIZER REBOILER CONDENSATE DRUM DEPROPANIZER ACCUMULATOR ALKALINE WATER WASH DRUM WATER WASH COALESCER DEISOBUTANIZER REBOILER CONDENSATE DRUM DEBUTANIZER REBOILER CONDENSATE DRUM

1

10-Dec-15

29-Apr-16

1

10-Dec-15

29-Apr-16

5109

FABTECH PROJECTS & ENGINEERS

1

10-Dec-15

29-Apr-16

5109

FABTECH PROJECTS & ENGINEERS

28-Feb-17

10.0

9-Jan-16

11-May-16

18-Feb-16

22-Jun-16

19-Mar-16

30-Jun-16

14-Mar-17

29-Mar-19

21-Jul-19

21-Jul-19

26-Sep-19

-

10-Oct-19

-

24-Oct-19

-

31-Oct-19

-

30-Dec-19

-

31-Oct-19

30-Dec-19

65.0

65.0%

1

10-Dec-15

29-Apr-16

5109

FABTECH PROJECTS & ENGINEERS

28-Feb-17

10.0

9-Jan-16

11-May-16

18-Feb-16

22-Jun-16

19-Mar-16

30-Jun-16

14-Mar-17

29-Mar-19

21-Jul-19

21-Jul-19

26-Sep-19

-

10-Oct-19

-

24-Oct-19

-

31-Oct-19

-

30-Dec-19

-

31-Oct-19

30-Dec-19

65.0

65.0%

1

10-Dec-15

29-Apr-16

5109

FABTECH PROJECTS & ENGINEERS

28-Feb-17

10.0

9-Jan-16

11-May-16

18-Feb-16

22-Jun-16

19-Mar-16

30-Jun-16

14-Mar-17

29-Mar-19

21-Jul-19

21-Jul-19

29-Jul-19

29-Jul-19

10-Oct-19

-

24-Oct-19

-

31-Oct-19

-

30-Dec-19

-

31-Oct-19

30-Dec-19

75.0

75.0%

1

10-Dec-15

29-Apr-16

5109

FABTECH PROJECTS & ENGINEERS

28-Feb-17

10.0

9-Jan-16

11-May-16

18-Feb-16

22-Jun-16

19-Mar-16

30-Jun-16

14-Mar-17

29-Mar-19

21-Jul-19

21-Jul-19

29-Jul-19

29-Jul-19

10-Oct-19

-

24-Oct-19

-

31-Oct-19

-

30-Dec-19

-

31-Oct-19

30-Dec-19

75.0

75.0%

1

10-Dec-15

29-Apr-16

5109

FABTECH PROJECTS & ENGINEERS

28-Feb-17

10.0

9-Jan-16

11-May-16

18-Feb-16

22-Jun-16

19-Mar-16

30-Jun-16

14-Mar-17

29-Mar-19

21-Jul-19

21-Jul-19

26-Sep-19

-

10-Oct-19

-

24-Oct-19

-

31-Oct-19

-

30-Dec-19

-

31-Oct-19

30-Dec-19

65.0

65.0%

1

10-Dec-15

29-Apr-16

5109

FABTECH PROJECTS & ENGINEERS

28-Feb-17

10.0

9-Jan-16

11-May-16

18-Feb-16

22-Jun-16

19-Mar-16

30-Jun-16

14-Mar-17

29-Mar-19

21-Jul-19

21-Jul-19

26-Sep-19

-

10-Oct-19

-

24-Oct-19

-

31-Oct-19

-

30-Dec-19

-

31-Oct-19

30-Dec-19

65.0

65.0%

5109

FABTECH PROJECTS & ENGINEERS

28-Feb-17

10.0

9-Jan-16

11-May-16

18-Feb-16

22-Jun-16

19-Mar-16

30-Jun-16

14-Mar-17

29-Mar-19

21-Jul-19

21-Jul-19

26-Sep-19

-

10-Oct-19

-

24-Oct-19

-

31-Oct-19

-

30-Dec-19

-

31-Oct-19

30-Dec-19

65.0

65.0%

28-Feb-17

10.0

9-Jan-16

11-May-16

18-Feb-16

22-Jun-16

19-Mar-16

30-Jun-16

14-Mar-17

29-Mar-19

21-Jul-19

21-Jul-19

26-Sep-19

-

10-Oct-19

-

24-Oct-19

-

31-Oct-19

-

30-Dec-19

-

31-Oct-19

30-Dec-19

65.0

65.0%

142-VV-1019

DEBUTANIZER ACCUMULATOR

0.5

142-VV-1020

SPENT ACID AFTER SETTLER DRUM

1

10-Dec-15

29-Apr-16

5109

FABTECH PROJECTS & ENGINEERS

0.5

142-VV-1021

ACID BLOWDOWN DRUM

1

10-Dec-15

29-Apr-16

5109

FABTECH PROJECTS & ENGINEERS

28-Feb-17

10.0

9-Jan-16

11-May-16

18-Feb-16

22-Jun-16

19-Mar-16

30-Jun-16

14-Mar-17

29-Mar-19

21-Jul-19

21-Jul-19

26-Sep-19

-

10-Oct-19

-

24-Oct-19

-

31-Oct-19

-

30-Dec-19

-

31-Oct-19

30-Dec-19

65.0

65.0%

0.5

142-VV-1022

WATER DEGASSING DRUM

1

10-Dec-15

29-Apr-16

5109

FABTECH PROJECTS & ENGINEERS

28-Feb-17

10.0

9-Jan-16

11-May-16

18-Feb-16

22-Jun-16

19-Mar-16

30-Jun-16

14-Mar-17

29-Mar-19

21-Jul-19

21-Jul-19

26-Sep-19

-

10-Oct-19

-

24-Oct-19

-

31-Oct-19

-

30-Dec-19

-

31-Oct-19

30-Dec-19

65.0

65.0%

0.5

142-VV-1023

1

10-Dec-15

29-Apr-16

5109

FABTECH PROJECTS & ENGINEERS

28-Feb-17

10.0

9-Jan-16

11-May-16

18-Feb-16

22-Jun-16

19-Mar-16

30-Jun-16

14-Mar-17

29-Mar-19

21-Jul-19

21-Jul-19

26-Sep-19

-

10-Oct-19

-

24-Oct-19

-

31-Oct-19

-

30-Dec-19

-

31-Oct-19

30-Dec-19

65.0

65.0%

0.5

142-VV-1024

1

10-Dec-15

29-Apr-16

5109

FABTECH PROJECTS & ENGINEERS

28-Feb-17

10.0

9-Jan-16

11-May-16

18-Feb-16

22-Jun-16

19-Mar-16

30-Jun-16

14-Mar-17

29-Mar-19

21-Jul-19

21-Jul-19

26-Sep-19

-

10-Oct-19

-

24-Oct-19

-

31-Oct-19

-

30-Dec-19

-

31-Oct-19

30-Dec-19

65.0

65.0%

0.5

142-VV-1025

1

10-Dec-15

29-Apr-16

5109

FABTECH PROJECTS & ENGINEERS

28-Feb-17

10.0

9-Jan-16

11-May-16

18-Feb-16

22-Jun-16

19-Mar-16

30-Jun-16

14-Mar-17

29-Mar-19

21-Jul-19

21-Jul-19

26-Sep-19

-

10-Oct-19

-

24-Oct-19

-

31-Oct-19

-

30-Dec-19

-

31-Oct-19

30-Dec-19

65.0

65.0%

0.3

144-EE-1001

1

17-Dec-15

19-Jan-16

5018

PATELS AIRTEMP

19-Nov-16

10.0

17-Jan-16

24-Nov-15

27-Feb-16

28-Dec-15

28-Mar-16

4-May-16

27-May-16

20-Oct-16

1-Jul-17

29-Dec-16

9-Sep-17

10-Jan-17

26-Nov-17

17-Jan-17

11-Dec-17

24-Jan-17

18-Dec-17

20-Apr-17

16-Feb-18

25-Aug-17

Desp.

RECD.

100.0

100.0%

0.3

144-EE-1002

FEED HEATER

1

17-Dec-15

19-Jan-16

5018

PATELS AIRTEMP

19-Nov-16

10.0

17-Jan-16

24-Nov-15

27-Feb-16

28-Dec-15

28-Mar-16

4-May-16

27-May-16

20-Oct-16

1-Jul-17

29-Dec-16

9-Sep-17

10-Jan-17

26-Nov-17

17-Jan-17

11-Dec-17

24-Jan-17

18-Dec-17

26-Jan-17

16-Feb-18

30-Aug-17

Desp.

RECD.

100.0

100.0%

0.3

144-EE-1003

FEED STRIPPER BOTTOMS EXCHANGER

1

17-Dec-15

19-Jan-16

5018

PATELS AIRTEMP

19-Nov-16

10.0

17-Jan-16

24-Nov-15

27-Feb-16

28-Dec-15

28-Mar-16

4-May-16

27-May-16

20-Oct-16

1-Jul-17

29-Dec-16

9-Sep-17

10-Jan-17

26-Nov-17

17-Jan-17

11-Dec-17

24-Jan-17

18-Dec-17

25-May-17

16-Feb-18

25-Aug-17

Desp.

RECD.

100.0

100.0%

0.3

144-EE-1004

STRIPPER TRIM CONDENSER

1

17-Dec-15

19-Jan-16

5018

PATELS AIRTEMP

19-Nov-16

10.0

17-Jan-16

24-Nov-15

27-Feb-16

28-Dec-15

28-Mar-16

4-May-16

27-May-16

20-Oct-16

1-Jul-17

29-Dec-16

9-Sep-17

20-Feb-17

26-Nov-17

22-Mar-17

11-Dec-17

5-Apr-17

18-Dec-17

20-Apr-17

16-Feb-18

25-Aug-17

Desp.

RECD.

100.0

100.0%

0.3

144-EE-1005

STRIPPER BOTTOMS TRIM COOLER

1

17-Dec-15

19-Jan-16

5018

PATELS AIRTEMP

19-Nov-16

10.0

17-Jan-16

24-Nov-15

27-Feb-16

28-Dec-15

28-Mar-16

4-May-16

27-May-16

20-Oct-16

1-Jul-17

29-Dec-16

9-Sep-17

18-Jan-17

26-Nov-17

25-Jan-17

11-Dec-17

5-Apr-17

18-Dec-17

20-Apr-17

16-Feb-18

18-Aug-17

Desp.

RECD.

100.0

100.0%

0.3

144-EE-1006

STRIPPER REBOILER

1

17-Dec-15

19-Jan-16

5018

PATELS AIRTEMP

19-Nov-16

10.0

17-Jan-16

24-Nov-15

27-Feb-16

28-Dec-15

28-Mar-16

4-May-16

27-May-16

20-Oct-16

1-Jul-17

29-Dec-16

9-Sep-17

10-Jan-17

26-Nov-17

17-Jan-17

11-Dec-17

24-Jan-17

18-Dec-17

26-Jan-17

16-Feb-18

30-Aug-17

Desp.

RECD.

100.0

100.0%

0.5

3

SUSPECT LP CONDENSATE FLASH DRUM OLEFIN FEED SURGE DRUM

NEUTRALIZATION ACID POT ACID TANK FUME SCRUBBER KNOCKOUT DRUM CIRCULATING ALKINE WATER HEATER CONDENSATE PUMPS FEED-REACTOR OUTLET EXCHANGER

1

10-Dec-15

29-Apr-16

4

A545-151-EE-MR-6140

HEAT EXCHNAGERS HAIR PIN TYPE

0.3

142-EE-1006

PROPANE PRODUCT COOLER

1

2-Dec-16

18-Jan-18

5384

TECHNO PROCESS EQUIPMENTS INDIA

17-Oct-18

10.0

1-Jan-17

23-Jan-18

10-Feb-17

28-Feb-18

26-Mar-19

29-Apr-19

2-Apr-19

26-May-19

24-Oct-19

-

25-Nov-19

-

9-Dec-19

-

23-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

29-Feb-20

40.0

40.0%

5

A545-101-CC-MR-6154

COLUMNS (CS & CS+SS CLAD)

0.3

144-CC-1001

STRIPPER

1

18-Nov-15

23-Jun-15

5001

FABTECH PROJECTS

23-Aug-16

14.0

18-Dec-15

10-Jul-15

27-Jan-16

28-Aug-15

26-Feb-16

29-Sep-15

26-Apr-16

27-Jan-16

2-May-17

22-Jul-16

31-Jul-17

21-Feb-17

9-Oct-17

16-Jan-19

24-Oct-17

30-Jan-19

31-Oct-17

27-Jan-19

30-Dec-17

28-Mar-19

Desp.

RECD.

100.0

100.0%

6

A545-101-CC-MR-6156

COLUMN/ TOWER CARBON STEEL, LTCS, COLUMN -ALLOY 20 CLAD

0.6

142-CC-1001

DEPROPANIZER

1

8-Dec-16

15-Jan-17

5251

FABTECH

14-Jan-18

12.1

18-Mar-17

28-Apr-16

27-Apr-17

25-May-18 27-May-17

30-May-18

20-Jul-19

25-May-19

20-Dec-19

-

24-Jan-20

-

7-Feb-20

-

21-Feb-20

-

28-Feb-20

-

28-Apr-20

-

28-Feb-20

28-Apr-20

40.0

40.0%

0.6

142-CC-1002

DEISOBUTANIZER

1

8-Dec-16

15-Jan-17

5251

FABTECH

14-Jan-18

12.1

18-Mar-17

28-Apr-16

27-Apr-17

25-May-18 27-May-17

30-May-18

20-Jul-19

25-May-19

20-Dec-19

-

24-Jan-20

-

7-Feb-20

-

21-Feb-20

-

28-Feb-20

-

28-Apr-20

-

28-Feb-20

28-Apr-20

40.0

40.0%

0.6

142-CC-1003

DEBUTANIZER

1

8-Dec-16

15-Jan-17

5251

FABTECH

14-Jan-18

12.1

18-Mar-17

28-Apr-16

27-Apr-17

25-May-18 27-May-17

30-May-18

20-Jul-19

26-May-19

20-Dec-19

-

24-Jan-20

-

7-Feb-20

-

21-Feb-20

-

28-Feb-20

-

28-Apr-20

-

28-Feb-20

28-Apr-20

40.0

40.0%

0.6

142-CC-1004

BLOW DOWN VAPOR SCRUBBER

1

8-Dec-16

15-Jan-17

5251

FABTECH

14-Jan-18

12.1

18-Mar-17

28-Apr-16

27-Apr-17

25-May-18 27-May-17

30-May-18

20-Jul-19

26-May-19

20-Dec-19

-

24-Jan-20

-

7-Feb-20

-

21-Feb-20

-

28-Feb-20

-

28-Apr-20

-

28-Feb-20

28-Apr-20

40.0

40.0%

7

8

9

A545-700-VV-MR-6413

A545-101-VV-MR-6158

A545-111-EE-MR-6160

VESSELS

UTILITY VESSELS - ODC

HEAT EXCHANGER CARBON STEEL

1

18-Feb-16

10-Jun-16

5090

FABTECH PROJECTS & ENGINEERS LTD.

9-Aug-17

10.0

19-Mar-16

11-May-16

9-May-16

16-Aug-16

5-Mar-17

29-Dec-17

20-May-19

25-Jun-19

22-Nov-19

-

27-Dec-19

-

10-Jan-20

-

24-Jan-20

-

31-Jan-20

-

31-Mar-20

-

31-Jan-20

31-Mar-20

40.0

40.0%

1

18-Feb-16

10-Jun-16

5090

FABTECH PROJECTS & ENGINEERS LTD.

9-Aug-17

10.0

19-Mar-16

11-May-16

9-May-16

16-Aug-16

5-Mar-17

29-Dec-17

20-May-19

25-Jun-19

22-Nov-19

-

27-Dec-19

-

10-Jan-20

-

24-Jan-20

-

31-Jan-20

-

31-Mar-20

-

31-Jan-20

31-Mar-20

40.0

40.0%

CONVERTER

1

18-Feb-16

10-Jun-16

5090

FABTECH PROJECTS & ENGINEERS LTD.

9-Aug-17

10.0

19-Mar-16

11-May-16

9-May-16

16-Aug-16

5-Mar-17

29-Dec-17

20-May-19

25-Jun-19

22-Nov-19

-

27-Dec-19

-

10-Jan-20

-

24-Jan-20

-

31-Jan-20

-

31-Mar-20

-

31-Jan-20

31-Mar-20

40.0

40.0%

143-VV-1008

MIST ELIMINATOR DRAIN TANK

1

18-Feb-16

10-Jun-16

5090

FABTECH PROJECTS & ENGINEERS LTD.

9-Aug-17

10.0

19-Mar-16

11-May-16

9-May-16

16-Aug-16

5-Mar-17

29-Dec-17

20-May-19

25-Jun-19

22-Nov-19

-

27-Dec-19

-

10-Jan-20

-

24-Jan-20

-

31-Jan-20

-

31-Mar-20

-

31-Jan-20

31-Mar-20

40.0

40.0%

0.6

143-VV-1012

H2S GAS KNOCKOUT POT

1

18-Feb-16

10-Jun-16

5090

FABTECH PROJECTS & ENGINEERS LTD.

9-Aug-17

10.0

19-Mar-16

11-May-16

9-May-16

16-Aug-16

5-Mar-17

29-Dec-17

20-May-19

21-Jul-19

22-Nov-19

-

27-Dec-19

-

10-Jan-20

-

24-Jan-20

-

31-Jan-20

-

31-Mar-20

-

31-Jan-20

31-Mar-20

40.0

40.0%

0.6

142-VV-1005

SUCTION TRAP / FLASH DRUM

1

21-Nov-16

25-Jan-17

5175

PRAJ INDUSTRIES LIMITED

24-Jan-18

12.0

21-Dec-16

21-Jan-17

21-Mar-17

24-Apr-17

21-Apr-17

28-Aug-17

20-Jun-17

22-Dec-17

13-Sep-17

29-Dec-17

24-Nov-17

6-Oct-18

24-Dec-17

7-Nov-18

8-Jan-18

21-Nov-18

15-Jan-18

28-Nov-18

16-Mar-18

28-Mar-19

Desp.

RECD.

100.0

100.0%

0.6

142-VV-1013

ACID WASH COALESCER

1

21-Nov-16

25-Jan-17

5175

PRAJ INDUSTRIES LIMITED

24-Jan-18

12.0

21-Dec-16

21-Jan-17

21-Mar-17

24-Apr-17

21-Apr-17

28-Aug-17

20-Jun-17

22-Dec-17

13-Sep-17

29-Dec-17

24-Nov-17

6-Oct-18

24-Dec-17

7-Nov-18

8-Jan-18

21-Nov-18

15-Jan-18

28-Nov-18

16-Mar-18

28-Mar-19

Desp.

RECD.

100.0

100.0%

0.6

142-VV-1017

1

21-Nov-16

25-Jan-17

5175

PRAJ INDUSTRIES LIMITED

24-Jan-18

12.0

21-Dec-16

21-Jan-17

21-Mar-17

24-Apr-17

21-Apr-17

28-Aug-17

20-Jun-17

22-Dec-17

13-Sep-17

29-Dec-17

24-Nov-17

6-Oct-18

24-Dec-17

7-Nov-18

8-Jan-18

21-Nov-18

15-Jan-18

28-Nov-18

16-Mar-18

28-Mar-19

Desp.

RECD.

100.0

100.0%

3.5

142-EE-1001 A/B/C/D/E/F

6

15-Jun-16

6-Sep-16

5162

DKME ,SOUTH KOREA

5-Sep-17

12.0

15-Jul-16

23-Nov-16

2-Mar-17

21-Feb-17

1-Apr-17

25-Mar-17

31-May-17

28-Jul-17

8-Aug-17

28-Sep-17

7-Sep-17

15-Dec-17

27-Sep-17

29-Dec-17

12-Oct-17

30-Jan-18

30-Apr-19

21-Jul-19

31-Aug-19

-

Desp.

Desp.

95.0

95.0%

2.3

142-EE-1002 A/B/C/D REFRIGERANT COOLER

4

15-Jun-16

6-Sep-16

5162

DKME ,SOUTH KOREA

5-Sep-17

12.0

15-Jul-16

23-Nov-16

2-Mar-17

21-Feb-17

1-Apr-17

25-Mar-17

31-May-17

28-Jul-17

8-Aug-17

28-Sep-17

7-Sep-17

15-Dec-17

27-Sep-17

29-Dec-17

12-Oct-17

30-Jan-18

30-Apr-19

21-Jul-19

31-Aug-19

-

Desp.

Desp.

95.0

95.0%

0.5

142-EE-1004

DEPROPANIZE RBOTTOMS COOLER

1

15-Jun-16

6-Sep-16

5162

DKME ,SOUTH KOREA

5-Sep-17

12.0

15-Jul-16

23-Nov-16

2-Mar-17

21-Feb-17

1-Apr-17

25-Mar-17

31-May-17

28-Jul-17

8-Aug-17

28-Sep-17

7-Sep-17

15-Dec-17

27-Sep-17

29-Dec-17

12-Oct-17

30-Jan-18

30-Apr-19

21-Jul-19

31-Aug-19

-

Desp.

Desp.

95.0

95.0%

0.5

142-EE-1005

DEPROPANIZER REBOILER

1

15-Jun-16

6-Sep-16

5162

DKME ,SOUTH KOREA

5-Sep-17

12.0

15-Jul-16

23-Nov-16

2-Mar-17

21-Feb-17

1-Apr-17

25-Mar-17

31-May-17

28-Jul-17

8-Aug-17

28-Sep-17

7-Sep-17

15-Dec-17

27-Sep-17

29-Dec-17

12-Oct-17

30-Jan-18

30-Apr-19

21-Jul-19

31-Aug-19

-

Desp.

Desp.

95.0

95.0%

0.5

142-EE-1007

ALKYLATE / ALKALINE WATER EXCHANGER

1

15-Jun-16

6-Sep-16

5162

DKME ,SOUTH KOREA

5-Sep-17

12.0

15-Jul-16

23-Nov-16

2-Mar-17

21-Feb-17

1-Apr-17

25-Mar-17

31-May-17

28-Jul-17

8-Aug-17

28-Sep-17

7-Sep-17

15-Dec-17

27-Sep-17

29-Dec-17

12-Oct-17

30-Jan-18

30-Apr-19

21-Jul-19

31-Aug-19

-

Desp.

Desp.

95.0

95.0%

0.5

142-EE-1008

CIRCULATING ALKALINEWATER HEATER

1

15-Jun-16

6-Sep-16

5162

DKME ,SOUTH KOREA

5-Sep-17

12.0

15-Jul-16

23-Nov-16

2-Mar-17

21-Feb-17

1-Apr-17

25-Mar-17

31-May-17

28-Jul-17

8-Aug-17

28-Sep-17

7-Sep-17

15-Dec-17

27-Sep-17

29-Dec-17

12-Oct-17

30-Jan-18

30-Apr-19

21-Jul-19

31-Aug-19

-

Desp.

Desp.

95.0

95.0%

1.2

142-EE-1009 A/B

DEISOBUTANIZER REBOILERS

2

15-Jun-16

6-Sep-16

5162

DKME ,SOUTH KOREA

5-Sep-17

12.0

15-Jul-16

23-Nov-16

2-Mar-17

21-Feb-17

1-Apr-17

25-Mar-17

31-May-17

28-Jul-17

23-Aug-17

28-Sep-17

22-Sep-17

15-Dec-17

12-Oct-17

29-Dec-17

27-Oct-17

30-Jan-18

30-Apr-19

21-Jul-19

31-Aug-19

-

Desp.

Desp.

95.0

95.0%

2.3

RECYCLE ISOBUTANE 142-EE-1010 A/B/C/D COOLERS

4

15-Jun-16

6-Sep-16

5162

DKME ,SOUTH KOREA

5-Sep-17

12.0

15-Jul-16

23-Nov-16

2-Mar-17

21-Feb-17

1-Apr-17

25-Mar-17

31-May-17

28-Jul-17

23-Aug-17

28-Sep-17

22-Sep-17

15-Dec-17

12-Oct-17

29-Dec-17

27-Oct-17

30-Jan-18

30-Apr-19

21-Jul-19

31-Aug-19

-

Desp.

Desp.

95.0

95.0%

0.6

140-VV-1010

0.6

140-VV-1017

0.6

143-RB-1001

0.6

FUEL GAS KNOCK OUT DRUM SUSPECT ATM CONDENSATE FLASH DRUM

DEISOBUTANIZER REBOILER CONDENSATE DRUM FEED/EFFLUENT EXCHANGER

Page 898 of 1078

MATERIAL CONTROL INDEX (MANUFACTURING & DELIVERY): ALKYLATION BLOCK

DANGOTE REFINERY & PETROCHEMICAL PROJECT, NIGERIA

AWARD S.No.

MR NO.

MR DESCRIPTION

WTG %

TAG NO

TAG DESCRIPTION

QTY

FOA NO.

VENDOR NAME

CDD

DELIVERY DURATION

DRAWING SUBMISSION (5%) 5.00

10

A545-101-EA-MR-6210

AIR COOLERS (CS)

11

A545-141-EE-MR-6420

HEAT EXCHANGER CARBON STEEL

LETED

A545-101-VV-MR-6157

PRESSURE VESSEL UPTO 25 THK AND LTCS

12

A545-111-VV-MR-6403

VESSELS

DRAWING REVIEW (10%) 10.00

SUBORDERING COMPLETED (15%) 15.00

RECEIPT OF MATERIAL (40%) 40.00

PRE-FABRICATION (65%) 65.00

MAY -2019 JOB NO. : A545

ASSEMBLY (75%) 75.00

MANUFACTURING COMPLETION (80%) 80.00

TESTING / INSPECTION (90%) 90.00

DESPATCH (95%) 95.00

RECEIPT AT SITE (ROS) (100%)

EDD

EOS

TOTAL (SCH. PROG. %)

TOTAL (ACT. PROG. %)

100.00

SCH

ACT

SCH

ACT

SCH

ACT

SCH

ACT

SCH

ACT

SCH

ACT

SCH

ACT

SCH

ACT

SCH

ACT

SCH

ACT

SCH

0.5

142-EE-1011

DEBUTANIZER REBOILER

1

15-Jun-16

6-Sep-16

5162

DKME ,SOUTH KOREA

5-Sep-17

12.0

15-Jul-16

23-Nov-16

2-Mar-17

21-Feb-17

1-Apr-17

25-Mar-17

31-May-17

28-Jul-17

23-Aug-17

28-Sep-17

22-Sep-17

15-Dec-17

12-Oct-17

29-Dec-17

27-Oct-17

30-Jan-18

30-Apr-19

21-Jul-19

31-Aug-19

-

Desp.

Desp.

95.0

95.0%

1.2

142-EE-1012 A/B

NORMAL BUTANE PRODUCT COOLERS

2

15-Jun-16

6-Sep-16

5162

DKME ,SOUTH KOREA

5-Sep-17

12.0

15-Jul-16

23-Nov-16

2-Mar-17

21-Feb-17

1-Apr-17

25-Mar-17

31-May-17

28-Jul-17

23-Aug-17

28-Sep-17

22-Sep-17

15-Dec-17

12-Oct-17

29-Dec-17

27-Oct-17

30-Jan-18

30-Apr-19

21-Jul-19

31-Aug-19

-

Desp.

Desp.

95.0

95.0%

0.5

142-EE-1013

ALKYLATE PRODUCT COOLER

1

15-Jun-16

6-Sep-16

5162

DKME ,SOUTH KOREA

5-Sep-17

12.0

15-Jul-16

23-Nov-16

2-Mar-17

21-Feb-17

1-Apr-17

25-Mar-17

31-May-17

28-Jul-17

23-Aug-17

28-Sep-17

22-Sep-17

15-Dec-17

12-Oct-17

29-Dec-17

27-Oct-17

30-Jan-18

30-Apr-19

21-Jul-19

31-Aug-19

-

Desp.

Desp.

95.0

95.0%

0.5

143-EE-1003

COLD HEAT EXCHANGER

1

15-Jun-16

6-Sep-16

5162

DKME ,SOUTH KOREA

5-Sep-17

12.0

15-Jul-16

23-Nov-16

2-Mar-17

21-Feb-17

1-Apr-17

25-Mar-17

31-May-17

28-Jul-17

23-Aug-17

28-Sep-17

22-Sep-17

15-Dec-17

12-Oct-17

29-Dec-17

27-Oct-17

30-Jan-18

30-Apr-19

21-Jul-19

31-Aug-19

-

Desp.

Desp.

95.0

95.0%

0.6

140-EA-1002

SUSPECT VENT CONDENSER

1

24-Dec-16

27-Apr-17

5068

PAHARPUR COOLING TOWERS

21-Feb-18

10.0

4-Mar-17

16-Jun-17

24-Mar-17

14-Aug-17

23-Apr-17

16-Aug-17

6-Jun-17

28-Sep-17

24-Aug-17

29-Dec-17

26-Nov-19

-

10-Jan-20

-

24-Jan-20

-

31-Jan-20

-

31-Mar-20

-

31-Jan-20

31-Mar-20

65.0

65.0%

15.2

142-EA-1001 A1-M2

REFRIGERANT CONDENSER

26

24-Dec-16

27-Apr-17

5068

PAHARPUR COOLING TOWERS

21-Feb-18

10.0

4-Mar-17

16-Jun-17

24-Mar-17

14-Aug-17

23-Apr-17

16-Aug-17

6-Jun-17

28-Sep-17

24-Aug-17

29-Dec-17

26-Nov-19

-

10-Jan-20

-

24-Jan-20

-

31-Jan-20

-

31-Mar-20

-

31-Jan-20

31-Mar-20

65.0

65.0%

0.6

142-EA-1002

DEPROPANIZER CONDENSER

1

24-Dec-16

27-Apr-17

5068

PAHARPUR COOLING TOWERS

21-Feb-18

10.0

4-Mar-17

16-Jun-17

24-Mar-17

14-Aug-17

23-Apr-17

16-Aug-17

6-Jun-17

28-Sep-17

24-Aug-17

29-Dec-17

26-Nov-19

-

10-Jan-20

-

24-Jan-20

-

31-Jan-20

-

31-Mar-20

-

31-Jan-20

31-Mar-20

65.0

65.0%

21.1

142-EA-1003 A1-R2

DEISOBUTANIZER CONDENSER

36

24-Dec-16

27-Apr-17

5068

PAHARPUR COOLING TOWERS

21-Feb-18

10.0

4-Mar-17

16-Jun-17

24-Mar-17

14-Aug-17

23-Apr-17

16-Aug-17

6-Jun-17

28-Sep-17

24-Aug-17

29-Dec-17

26-Nov-19

-

10-Jan-20

-

24-Jan-20

-

31-Jan-20

-

31-Mar-20

-

31-Jan-20

31-Mar-20

65.0

65.0%

5.9

142-EA-1004 A-J

DEBUTANIZER CONDENSER

10

24-Dec-16

27-Apr-17

5068

PAHARPUR COOLING TOWERS

21-Feb-18

10.0

4-Mar-17

16-Jun-17

24-Mar-17

14-Aug-17

23-Apr-17

16-Aug-17

6-Jun-17

28-Sep-17

24-Aug-17

29-Dec-17

26-Nov-19

-

10-Jan-20

-

24-Jan-20

-

31-Jan-20

-

31-Mar-20

-

31-Jan-20

31-Mar-20

65.0

65.0%

2.0

142-EA-1005 A/B/C/D

ALKYLATE PRODUCTTRIM COOLER

4

24-Dec-16

27-Apr-17

5068

PAHARPUR COOLING TOWERS

21-Feb-18

10.0

4-Mar-17

16-Jun-17

24-Mar-17

14-Aug-17

23-Apr-17

16-Aug-17

6-Jun-17

28-Sep-17

24-Aug-17

29-Dec-17

26-Nov-19

-

10-Jan-20

-

24-Jan-20

-

31-Jan-20

-

31-Mar-20

-

31-Jan-20

31-Mar-20

65.0

65.0%

0.4

140-EE-1004

BLOW DOWN COOLER

1

18-Nov-16

1-Oct-16

5160

PATELS AIRTEMP (INDIA

30-Sep-17

12.1

18-Dec-16

21-Jan-17

18-Mar-17

27-Jun-17

28-Apr-17

29-Jan-18

27-Jun-17

30-Aug-18

25-Oct-17

18-Sep-18

2-Mar-19

7-May-19

16-Apr-19

25-May-19

23-Apr-19

31-May-19

30-Apr-19

26-Jun-19

31-Aug-19

-

Desp.

Desp.

95.0

95.0%

0.4

140-EE-1005

BLOW DOWN COOLER

1

18-Nov-16

1-Oct-16

5160

PATELS AIRTEMP (INDIA

30-Sep-17

12.1

18-Dec-16

21-Jan-17

18-Mar-17

27-Jun-17

28-Apr-17

29-Jan-18

27-Jun-17

30-Aug-18

25-Oct-17

18-Sep-18

2-Mar-19

27-May-19

16-Apr-19

18-Jun-19

23-Apr-19

25-Jun-19

30-Apr-19

21-Jul-19

29-Jun-19

29-Jul-19

RECD.

RECD.

100.0

100.0%

145-VV-1008

LP FLARE KOD

5-Dec-16

1-Mar-16

5093

JINDAL STEEL & POWER LTD

31-Dec-17

22.3

4-Jan-17

-

13-Feb-17

-

15-Mar-17

-

14-May-17

-

15-Oct-17

-

4-Dec-17

-

30-Dec-19

-

13-Jan-20

-

0.4

144-VV-1002

STRIPPER RECEIVER

1

22-Jan-16

22-Dec-17

5022

INDCON PROJECTS AND EQUIPMENT LTD

21-Oct-18

10.1

21-Feb-16

30-Nov-15

1-Apr-16

24-Dec-15

1-May-16

18-Jan-16

30-Jun-16

22-Jun-18

6-Sep-17

20-Jul-18

26-May-19

21-Jul-19

10-Dec-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

29-Feb-20

75.0

0.4

144-VV-1003

FEED HEATER CONDENSATE POT

1

22-Jan-16

22-Dec-17

5022

INDCON PROJECTS AND EQUIPMENT LTD

21-Oct-18

10.1

21-Feb-16

30-Nov-15

1-Apr-16

24-Dec-15

1-May-16

18-Jan-16

30-Jun-16

22-Jun-18

6-Sep-17

20-Jul-18

26-May-19

21-Jul-19

10-Dec-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

29-Feb-20

75.0

75.0%

0.4

144-VV-1004

STRIPPER REBOILER CONDENSATE POT

1

INDCON PROJECTS AND EQUIPMENT LTD

21-Oct-18

10.1

21-Feb-16

30-Nov-15

1-Apr-16

24-Dec-15

1-May-16

18-Jan-16

30-Jun-16

22-Jun-18

6-Sep-17

20-Jul-18

26-May-19

21-Jul-19

10-Jul-19

23-Jul-19

24-Jul-19

25-Jul-19

31-Jul-19

27-Jul-19

29-Jul-19

29-Jul-19

RECD.

RECD.

100.0

100.0%

21-Oct-18

10.1

21-Feb-16

30-Nov-15

1-Apr-16

24-Dec-15

1-May-16

18-Jan-16

30-Jun-16

22-Jun-18

6-Sep-17

20-Jul-18

26-May-19

21-Jul-19

10-Dec-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

29-Feb-20

75.0

75.0%

4-Jan-17

12.0

9-Jan-16

20-Nov-15

18-Feb-16

22-Dec-15

19-Mar-16

4-May-16

18-May-16

24-Oct-16

2-Jun-17

4-Jan-17

20-Sep-17

11-Jan-17

21-Nov-17

18-Jan-17

11-Dec-17

25-Jan-17

18-Dec-17

25-Apr-17

16-Feb-18

18-Aug-17

RECD.

RECD.

100.0

100.0%

4-Jan-17

12.0

9-Jan-16

20-Nov-15

18-Feb-16

22-Dec-15

19-Mar-16

4-May-16

18-May-16

24-Oct-16

2-Jun-17

4-Jan-17

20-Sep-17

11-Jan-17

21-Nov-17

18-Jan-17

11-Dec-17

25-Jan-17

18-Dec-17

25-Apr-17

100.0%

22-Jan-16

22-Dec-17

5022

0.4

144-VV-1005

WASTE WATER DEGASSING DRUM

1

22-Jan-16

22-Dec-17

5022

13

A545-111-VV-MR-6404

VESSELS

0.4

144-RB-1001

REACTOR

1

10-Dec-15

4-Jan-16

5025

0.4

144-VV-1001

FEED SURGE DRUM

1

10-Dec-15

4-Jan-16

5025

14

A545-141-MR-MISC.

MISCELLANEOUS / OTHERS

0.0

143-LS-1002

START-UP VENT

1

4-Mar-17

INDCON PROJECTS AND EQUIPMENT LTD PHILS HEAVY ENGINEERING PVT LIMITED PHILS HEAVY ENGINEERING PVT LIMITED

-

ACT

-

100.0

16-Feb-18

18-Aug-17

Desp.

RECD.

100.0

13-May-19

27-May-19

3-Jun-19

8-Jul-19

12-Aug-19

26-Aug-19

9-Sep-19

23-Sep-19

30-Sep-19

29-Nov-19

-

-

-

40.0

T-6005

0.2

143-VV-1004

EFFLUENT STRIPPING TOWER

1

4-Mar-17

15-May-19

Juneng

15-May-20

12

13-May-19

27-May-19

3-Jun-19

8-Jul-19

12-Aug-19

26-Aug-19

9-Sep-19

23-Sep-19

30-Sep-19

29-Nov-19

-

-

-

40.0

T-6005

0.3

143-VV-1005

PRIMARY DYNAWAVE

1

4-Mar-17

15-May-19

Juneng

15-May-20

12

13-May-19

27-May-19

3-Jun-19

8-Jul-19

12-Aug-19

26-Aug-19

9-Sep-19

23-Sep-19

30-Sep-19

29-Nov-19

-

-

-

40.0

T-6005

0.3

143-VV-1006

FINAL DYNAWAVE

1

4-Mar-17

15-May-19

Juneng

15-May-20

12

13-May-19

27-May-19

3-Jun-19

8-Jul-19

12-Aug-19

26-Aug-19

9-Sep-19

23-Sep-19

30-Sep-19

29-Nov-19

-

-

-

40.0

1

4-Mar-17

22-Mar-17

-

DUPONT

21-Sep-18

18.0

3-Apr-17

7-Jul-17

3-May-17

16-Feb-18

2-Jun-17

21-Feb-18

22-Jul-17

28-Mar-18

20-Oct-17

25-Apr-18

30-Nov-17

2-Jan-19

20-Dec-17

6-Feb-19

3-Jan-18

13-Feb-19

10-Jan-18

27-Feb-19

31-Aug-19

-

Desp.

Desp.

75.0%

PROP. ITEM

0.5

142-RB-1001 A

STRATCO® CONTACTOR™ REACTOR A

95.0

95.0%

PROP. ITEM

0.5

142-RB-1001 B

STRATCO® CONTACTOR™ REACTOR B

1

4-Mar-17

22-Mar-17

-

DUPONT

21-Sep-18

18.0

3-Apr-17

7-Jul-17

3-May-17

16-Feb-18

2-Jun-17

21-Feb-18

22-Jul-17

28-Mar-18

20-Oct-17

25-Apr-18

30-Nov-17

2-Jan-19

20-Dec-17

6-Feb-19

3-Jan-18

13-Feb-19

10-Jan-18

27-Feb-19

31-Aug-19

-

Desp.

Desp.

95.0

95.0%

PROP. ITEM

0.5

142-RB-1001 C

STRATCO® CONTACTOR™ REACTOR C

1

4-Mar-17

22-Mar-17

-

DUPONT

21-Sep-18

18.0

3-Apr-17

7-Jul-17

3-May-17

16-Feb-18

2-Jun-17

21-Feb-18

22-Jul-17

28-Mar-18

20-Oct-17

25-Apr-18

30-Nov-17

2-Jan-19

20-Dec-17

6-Feb-19

3-Jan-18

13-Feb-19

10-Jan-18

27-Feb-19

31-Aug-19

-

Desp.

Desp.

95.0

95.0%

PROP. ITEM

0.5

142-RB-1001 D

STRATCO® CONTACTOR™ REACTOR D

1

4-Mar-17

22-Mar-17

-

DUPONT

21-Sep-18

18.0

3-Apr-17

7-Jul-17

3-May-17

16-Feb-18

2-Jun-17

21-Feb-18

22-Jul-17

28-Mar-18

20-Oct-17

25-Apr-18

30-Nov-17

2-Jan-19

20-Dec-17

6-Feb-19

3-Jan-18

13-Feb-19

10-Jan-18

27-Feb-19

31-Aug-19

-

Desp.

Desp.

95.0

95.0%

PROP. ITEM

0.5

142-RB-1001 E

STRATCO® CONTACTOR™ REACTOR E

1

4-Mar-17

22-Mar-17

-

DUPONT

21-Sep-18

18.0

3-Apr-17

7-Jul-17

3-May-17

16-Feb-18

2-Jun-17

21-Feb-18

22-Jul-17

28-Mar-18

20-Oct-17

25-Apr-18

30-Nov-17

2-Jan-19

20-Dec-17

6-Feb-19

3-Jan-18

13-Feb-19

10-Jan-18

27-Feb-19

31-Aug-19

-

Desp.

Desp.

95.0

95.0%

PROP. ITEM

0.5

142-RB-1001 F

STRATCO® CONTACTOR™ REACTOR F

1

4-Mar-17

22-Mar-17

-

DUPONT

21-Sep-18

18.0

3-Apr-17

7-Jul-17

3-May-17

16-Feb-18

2-Jun-17

21-Feb-18

22-Jul-17

28-Mar-18

20-Oct-17

25-Apr-18

30-Nov-17

2-Jan-19

20-Dec-17

6-Feb-19

3-Jan-18

13-Feb-19

10-Jan-18

27-Feb-19

31-Aug-19

-

Desp.

Desp.

95.0

95.0%

PROP. ITEM

0.5

142-RB-1001 G

STRATCO® CONTACTOR™ REACTOR G

1

4-Mar-17

22-Mar-17

-

DUPONT

21-Sep-18

18.0

3-Apr-17

7-Jul-17

3-May-17

16-Feb-18

2-Jun-17

21-Feb-18

22-Jul-17

28-Mar-18

20-Oct-17

25-Apr-18

30-Nov-17

2-Jan-19

20-Dec-17

6-Feb-19

3-Jan-18

13-Feb-19

10-Jan-18

27-Feb-19

31-Aug-19

-

Desp.

Desp.

95.0

95.0%

1

4-Mar-17

22-Mar-17

-

DUPONT

21-Sep-18

18.0

3-Apr-17

7-Jul-17

3-May-17

16-Feb-18

2-Jun-17

21-Feb-18

22-Jul-17

28-Mar-18

20-Oct-17

25-Apr-18

30-Nov-17

2-Jan-19

20-Dec-17

6-Feb-19

3-Jan-18

13-Feb-19

10-Jan-18

27-Feb-19

31-Aug-19

-

Desp.

Desp.

95.0

95.0%

PROP. ITEM

0.5

142-RB-1001 H

STRATCO® CONTACTOR™ REACTOR H

PROP. ITEM

0.5

142-RB-1001 I

STRATCO® CONTACTOR™ REACTOR I

1

4-Mar-17

22-Mar-17

-

DUPONT

21-Sep-18

18.0

3-Apr-17

7-Jul-17

3-May-17

16-Feb-18

2-Jun-17

21-Feb-18

22-Jul-17

28-Mar-18

20-Oct-17

25-Apr-18

30-Nov-17

2-Jan-19

20-Dec-17

6-Feb-19

3-Jan-18

13-Feb-19

10-Jan-18

27-Feb-19

31-Aug-19

-

Desp.

Desp.

95.0

95.0%

PROP. ITEM

0.5

142-RB-1001 J

STRATCO® CONTACTOR™ REACTOR J

1

4-Mar-17

22-Mar-17

-

DUPONT

21-Sep-18

18.0

3-Apr-17

7-Jul-17

3-May-17

16-Feb-18

2-Jun-17

21-Feb-18

22-Jul-17

28-Mar-18

20-Oct-17

25-Apr-18

30-Nov-17

2-Jan-19

20-Dec-17

6-Feb-19

3-Jan-18

13-Feb-19

10-Jan-18

27-Feb-19

31-Aug-19

-

Desp.

Desp.

95.0

95.0%

PROP. ITEM

0.5

142-RB-1001 K

STRATCO® CONTACTOR™ REACTOR K

1

4-Mar-17

22-Mar-17

-

DUPONT

21-Sep-18

18.0

3-Apr-17

7-Jul-17

3-May-17

16-Feb-18

2-Jun-17

21-Feb-18

22-Jul-17

28-Mar-18

20-Oct-17

25-Apr-18

30-Nov-17

2-Jan-19

20-Dec-17

6-Feb-19

3-Jan-18

13-Feb-19

10-Jan-18

27-Feb-19

31-Aug-19

-

Desp.

Desp.

95.0

95.0%

PROP. ITEM

0.5

142-RB-1001 L

STRATCO® CONTACTOR™ REACTOR L

1

4-Mar-17

22-Mar-17

-

DUPONT

21-Sep-18

18.0

3-Apr-17

7-Jul-17

3-May-17

16-Feb-18

2-Jun-17

21-Feb-18

22-Jul-17

28-Mar-18

20-Oct-17

25-Apr-18

30-Nov-17

2-Jan-19

20-Dec-17

6-Feb-19

3-Jan-18

13-Feb-19

10-Jan-18

27-Feb-19

31-Aug-19

-

Desp.

Desp.

95.0

95.0%

PROP. ITEM

0.5

142-RB-1001 M

STRATCO® CONTACTOR™ REACTOR M

1

4-Mar-17

-

-

DUPONT

-

-

3-Apr-17

7-Apr-18

3-May-17

21-Apr-18

2-Jun-17

28-Apr-18

22-Jul-17

22-Jun-18

20-Oct-17

18-Nov-18

30-Nov-17

2-Jan-19

20-Dec-17

6-Feb-19

3-Jan-18

13-Feb-19

10-Jan-18

27-Feb-19

31-Aug-19

-

Desp.

Desp.

95.0

95.0%

PROP. ITEM

0.5

142-RB-1001 N

STRATCO® CONTACTOR™ REACTOR N

1

4-Mar-17

-

-

DUPONT

-

-

3-Apr-17

7-Apr-18

3-May-17

21-Apr-18

2-Jun-17

28-Apr-18

22-Jul-17

22-Jun-18

20-Oct-17

18-Nov-18

30-Nov-17

2-Jan-19

20-Dec-17

6-Feb-19

3-Jan-18

13-Feb-19

10-Jan-18

27-Feb-19

31-Aug-19

-

Desp.

Desp.

95.0

95.0%

143-JS-1001

DRYING TOWER DILUTION SPARGER

1

4-Mar-17

22-Mar-17

-

MECS

21-Sep-18

18.0

3-Apr-17

7-Jul-17

3-May-17

28-Aug-17

2-Jun-17

22-Sep-18

22-Jul-17

27-Oct-18

20-Oct-17

1-Dec-18

30-Nov-17

2-Jan-19

20-Dec-17

6-Feb-19

3-Jan-18

13-Feb-19

10-Jan-18

27-Feb-19

31-Aug-19

-

Desp.

Desp.

95.0

95.0%

1

4-Mar-17

22-Mar-17

-

MECS

21-Sep-18

18.0

3-Apr-17

7-Jul-17

3-May-17

28-Aug-17

2-Jun-17

22-Sep-18

22-Jul-17

27-Oct-18

20-Oct-17

1-Dec-18

30-Nov-17

2-Jan-19

20-Dec-17

6-Feb-19

3-Jan-18

13-Feb-19

10-Jan-18

27-Feb-19

31-Aug-19

-

Desp.

Desp.

95.0

95.0%

PROP. ITEM

0.2

PROP. ITEM

0.3

143-JS-1002

INTERPASS TOWER DILUTION SPARGER

PROP. ITEM

0.3

143-JS-1003

FINAL TOWER DILUTION SPARGER

1

4-Mar-17

22-Mar-17

-

MECS

21-Sep-18

18.0

3-Apr-17

7-Jul-17

3-May-17

28-Aug-17

2-Jun-17

22-Sep-18

22-Jul-17

27-Oct-18

20-Oct-17

1-Dec-18

30-Nov-17

2-Jan-19

20-Dec-17

6-Feb-19

3-Jan-18

13-Feb-19

10-Jan-18

27-Feb-19

31-Aug-19

-

Desp.

Desp.

95.0

95.0%

PROP. ITEM

0.3

142-VV-1004 A/B

ACID SETTLER

2

4-Mar-17

22-Mar-17

-

DUPONT

21-Sep-18

18.0

3-Apr-17

7-Jul-17

3-May-17

16-Feb-18

2-Jun-17

10-Mar-18

22-Jul-17

14-Apr-18

20-Oct-17

28-Apr-18

30-Nov-17

2-Jan-19

20-Dec-17

6-Feb-19

3-Jan-18

13-Feb-19

10-Jan-18

27-Feb-19

31-Aug-19

-

Desp.

Desp.

95.0

95.0%

PROP. ITEM

0.3

143-VV-1001

DRYING TOWER

1

4-Mar-17

22-Mar-17

-

MECS

21-Sep-18

18.0

3-Apr-17

7-Jul-17

3-May-17

28-Aug-17

2-Jun-17

25-Nov-18

22-Jul-17

27-Dec-18

20-Oct-17

30-Jan-18

30-Nov-17

2-Jan-19

20-Dec-17

6-Feb-19

3-Jan-18

13-Feb-19

10-Jan-18

27-Feb-19

31-Aug-19

-

Desp.

Desp.

95.0

95.0%

PROP. ITEM

0.3

143-VV-1002

INTERPASS TOWER

1

4-Mar-17

22-Mar-17

-

MECS

21-Sep-18

18.0

3-Apr-17

7-Jul-17

3-May-17

28-Aug-17

2-Jun-17

25-Nov-18

22-Jul-17

27-Dec-18

20-Oct-17

30-Jan-18

30-Nov-17

2-Jan-19

20-Dec-17

6-Feb-19

3-Jan-18

13-Feb-19

10-Jan-18

27-Feb-19

31-Aug-19

-

Desp.

Desp.

95.0

95.0%

PROP. ITEM

0.3

143-VV-1003

FINAL TOWER

1

4-Mar-17

22-Mar-17

-

MECS

21-Sep-18

18.0

3-Apr-17

7-Jul-17

3-May-17

28-Aug-17

2-Jun-17

25-Nov-18

22-Jul-17

27-Dec-18

20-Oct-17

30-Jan-18

30-Nov-17

2-Jan-19

20-Dec-17

6-Feb-19

3-Jan-18

13-Feb-19

10-Jan-18

27-Feb-19

31-Aug-19

-

Desp.

Desp.

95.0

95.0%

PROP. ITEM

0.4

143-VW-1001

DRYING TOWER MIST ELIMINATORS

1

4-Mar-17

22-Mar-17

-

MECS

21-Sep-18

18.0

3-Apr-17

7-Jul-17

3-May-17

28-Aug-17

2-Jun-17

25-Nov-18

22-Jul-17

27-Dec-18

20-Oct-17

30-Jan-18

30-Nov-17

2-Jan-19

20-Dec-17

6-Feb-19

3-Jan-18

13-Feb-19

10-Jan-18

27-Feb-19

31-Aug-19

-

Desp.

Desp.

95.0

95.0%

143-VW-1002

INTERPASS TOWER MIST ELIMINATORS

1

4-Mar-17

22-Mar-17

-

MECS

21-Sep-18

18.0

3-Apr-17

7-Jul-17

3-May-17

28-Aug-17

2-Jun-17

25-Nov-18

22-Jul-17

27-Dec-18

20-Oct-17

30-Jan-18

30-Nov-17

2-Jan-19

20-Dec-17

6-Feb-19

3-Jan-18

13-Feb-19

10-Jan-18

27-Feb-19

31-Aug-19

-

Desp.

Desp.

95.0

95.0%

1

4-Mar-17

22-Mar-17

-

MECS

21-Sep-18

18.0

3-Apr-17

7-Jul-17

3-May-17

28-Aug-17

2-Jun-17

25-Nov-18

22-Jul-17

27-Dec-18

20-Oct-17

30-Jan-18

30-Nov-17

2-Jan-19

20-Dec-17

6-Feb-19

3-Jan-18

13-Feb-19

10-Jan-18

27-Feb-19

31-Aug-19

-

Desp.

Desp.

95.0

95.0%

PROP. ITEM

0.4

PROP. ITEM

0.4

143-VW-1003

FINAL TOWER MIST ELIMINATOR

PROP. ITEM

0.4

143-VW-1004

PRIMARY DYNAWAVE CHEVRON

1

4-Mar-17

22-Mar-17

-

DUPONT

21-Sep-18

18.0

3-Apr-17

7-Jul-17

3-May-17

22-Aug-17

2-Jun-17

14-Jan-18

22-Jul-17

23-Feb-18

20-Oct-17

30-Mar-18

30-Nov-17

2-Jan-19

20-Dec-17

6-Feb-19

3-Jan-18

13-Feb-19

10-Jan-18

27-Feb-19

31-Aug-19

-

Desp.

Desp.

95.0

95.0%

PROP. ITEM

0.4

143-VW-1005

FINAL DYNAWAVE CHEVRON

1

4-Mar-17

22-Mar-17

-

DUPONT

21-Sep-18

18.0

3-Apr-17

7-Jul-17

3-May-17

22-Aug-17

2-Jun-17

14-Jan-18

22-Jul-17

23-Feb-18

20-Oct-17

30-Mar-18

30-Nov-17

2-Jan-19

20-Dec-17

6-Feb-19

3-Jan-18

13-Feb-19

10-Jan-18

27-Feb-19

31-Aug-19

-

Desp.

Desp.

95.0

95.0%

PROP. ITEM

0.4

143-VW-1006

WET GAS MIST ELIMINATORS

1

4-Mar-17

22-Mar-17

-

MECS

21-Sep-18

18.0

3-Apr-17

7-Jul-17

3-May-17

28-Aug-17

2-Jun-17

25-Nov-18

22-Jul-17

27-Dec-18

20-Oct-17

30-Jan-18

30-Nov-17

2-Jan-19

20-Dec-17

6-Feb-19

3-Jan-18

13-Feb-19

10-Jan-18

27-Feb-19

31-Aug-19

-

Desp.

Desp.

95.0

95.0%

PROP. ITEM

0.3

143-EE-1005

INTER PASS TOWER ACID COOLER

1

4-Mar-17

22-Mar-17

-

MECS

21-Sep-18

18.0

3-Apr-17

7-Jul-17

3-May-17

28-Aug-17

2-Jun-17

13-Oct-18

22-Jul-17

17-Nov-18

20-Oct-17

1-Dec-18

30-Nov-17

2-Jan-19

20-Dec-17

6-Feb-19

3-Jan-18

13-Feb-19

10-Jan-18

27-Feb-19

31-Aug-19

-

Desp.

Desp.

95.0

95.0%

PROP. ITEM

0.3

143-EP-1001

DRYING TOWER ACID COOLER

1

4-Mar-17

22-Mar-17

-

MECS

21-Sep-18

18.0

3-Apr-17

7-Jul-17

3-May-17

28-Aug-17

2-Jun-17

13-Oct-18

22-Jul-17

17-Nov-18

20-Oct-17

1-Dec-18

30-Nov-17

2-Jan-19

20-Dec-17

6-Feb-19

3-Jan-18

13-Feb-19

10-Jan-18

27-Feb-19

31-Aug-19

-

Desp.

Desp.

95.0

95.0%

PROP. ITEM

0.3

143-EP-1002

FINAL TOWER ACID COOLER 14

1

4-Mar-17

22-Mar-17

-

MECS

21-Sep-18

18.0

3-Apr-17

7-Jul-17

3-May-17

28-Aug-17

2-Jun-17

13-Oct-18

22-Jul-17

17-Nov-18

20-Oct-17

1-Dec-18

30-Nov-17

2-Jan-19

20-Dec-17

6-Feb-19

3-Jan-18

13-Feb-19

10-Jan-18

27-Feb-19

31-Aug-19

-

Desp.

Desp.

95.0

95.0%

PROP. ITEM

0.3

143-EP-1003

PRODUCT ACID COOLER

1

4-Mar-17

22-Mar-17

-

MECS

21-Sep-18

18.0

3-Apr-17

7-Jul-17

3-May-17

28-Aug-17

2-Jun-17

13-Oct-18

22-Jul-17

17-Nov-18

20-Oct-17

1-Dec-18

30-Nov-17

2-Jan-19

20-Dec-17

6-Feb-19

3-Jan-18

13-Feb-19

10-Jan-18

27-Feb-19

31-Aug-19

-

Desp.

Desp.

95.0

95.0%

PROP. ITEM

0.3

143-EP-1004 A/B

WEAK ACID COOLERS

2

4-Mar-17

22-Mar-17

-

MECS

21-Sep-18

18.0

3-Apr-17

7-Jul-17

3-May-17

28-Aug-17

2-Jun-17

13-Oct-18

22-Jul-17

17-Nov-18

20-Oct-17

1-Dec-18

30-Nov-17

2-Jan-19

20-Dec-17

6-Feb-19

3-Jan-18

13-Feb-19

10-Jan-18

27-Feb-19

31-Aug-19

-

Desp.

Desp.

95.0

95.0%

1

4-Mar-17

22-Mar-17

-

DUPONT

21-Sep-18

18.0

3-Apr-17

7-Jul-17

3-May-17

16-Feb-18

2-Jun-17

14-Jan-18

22-Jul-17

23-Feb-18

20-Oct-17

30-Mar-18

30-Nov-17

2-Jan-19

20-Dec-17

6-Feb-19

3-Jan-18

13-Feb-19

10-Jan-18

27-Feb-19

31-Aug-19

-

Desp.

Desp.

95.0

95.0%

1

4-Mar-17

22-Mar-17

-

DUPONT

21-Sep-18

18.0

3-Apr-17

7-Jul-17

3-May-17

16-Feb-18

2-Jun-17

14-Jan-18

22-Jul-17

23-Feb-18

20-Oct-17

30-Mar-18

30-Nov-17

2-Jan-19

20-Dec-17

6-Feb-19

3-Jan-18

13-Feb-19

10-Jan-18

27-Feb-19

31-Aug-19

-

Desp.

Desp.

95.0

95.0%

1

4-Mar-17

22-Mar-17

-

DUPONT

21-Sep-18

18.0

3-Apr-17

7-Jul-17

3-May-17

16-Feb-18

2-Jun-17

11-Feb-18

22-Jul-17

23-Mar-18

20-Oct-17

30-Mar-18

30-Nov-17

2-Jan-19

20-Dec-17

6-Feb-19

3-Jan-18

13-Feb-19

10-Jan-18

27-Feb-19

31-Aug-19

-

Desp.

Desp.

95.0

95.0%

PROP. ITEM

0.3

143-EP-1005

PROP. ITEM

0.4

143-EP-1006

PROP. ITEM

0.3

143-EP-1007

COLD INTERPASS HEAT EXCHANGER (HYBRID MONPLEX) HOT INTERPASS HEAT EXCHANGER (MONPLEX) HOT HEAT EXCHANGER (MONPLEX)

Page 899 of 1078

MATERIAL CONTROL INDEX (MANUFACTURING & DELIVERY): ALKYLATION BLOCK

DANGOTE REFINERY & PETROCHEMICAL PROJECT, NIGERIA

AWARD S.No.

MR NO.

MR DESCRIPTION

WTG %

TAG NO

TAG DESCRIPTION

QTY

FOA NO.

VENDOR NAME

CDD

DELIVERY DURATION

DRAWING SUBMISSION (5%) 5.00

SCH

ACT

T-6005

0.3

143-VV-1007

WET GAS MIST ELIMINATOR VESSEL

1

4-Mar-17

-

T-6005

0.3

143-VV-1009

WEAK ACID EFFLUENT TANK

1

T-6005

0.2

143-VV-1010

GAS COOLING TOWER

1

T-6005

0.3

143-VV-1011

SAFETY SEAL

1

142-EE-1003 A/B 142-JS-1001

DEPROPANIZER FEED/BOTTOMS EXCHANGER CAUSTIC WASHSTATIC MIXER

DRAWING REVIEW (10%) 10.00

SUBORDERING COMPLETED (15%) 15.00

RECEIPT OF MATERIAL (40%) 40.00

PRE-FABRICATION (65%) 65.00

MAY -2019 JOB NO. : A545

ASSEMBLY (75%) 75.00

MANUFACTURING COMPLETION (80%) 80.00

TESTING / INSPECTION (90%) 90.00

DESPATCH (95%) 95.00

RECEIPT AT SITE (ROS) (100%)

SCH

ACT

SCH

ACT

SCH

ACT

SCH

ACT

SCH

ACT

SCH

ACT

SCH

ACT

SCH

ACT

SCH

ACT

SCH

ACT

13-May-19

-

27-May-19

-

3-Jun-19

-

8-Jul-19

-

12-Aug-19

-

2-Sep-19

-

16-Sep-19

-

23-Sep-19

-

30-Sep-19

-

29-Nov-19

-

4-Mar-17

13-May-19

-

27-May-19

-

3-Jun-19

-

8-Jul-19

-

12-Aug-19

-

2-Sep-19

-

16-Sep-19

-

23-Sep-19

-

30-Sep-19

-

29-Nov-19

-

4-Mar-17

13-May-19

-

27-May-19

-

3-Jun-19

-

8-Jul-19

-

12-Aug-19

-

2-Sep-19

-

16-Sep-19

-

23-Sep-19

-

30-Sep-19

-

29-Nov-19

-

-

EDD

EOS

TOTAL (SCH. PROG. %)

TOTAL (ACT. PROG. %)

100.00

40.0 40.0 -

-

40.0

4-Mar-17

13-May-19

-

27-May-19

-

3-Jun-19

-

8-Jul-19

-

12-Aug-19

-

2-Sep-19

-

16-Sep-19

-

23-Sep-19

-

30-Sep-19

-

29-Nov-19

-

-

-

40.0

4-Mar-17

3-Apr-17

-

3-May-17

-

2-Jun-17

-

22-Jul-17

-

20-Oct-17

-

30-Nov-17

-

20-Dec-17

-

3-Jan-18

-

10-Jan-18

-

11-Mar-18

11-Mar-18

-

-

100.0

100.0%

1

4-Mar-17

3-Apr-17

-

3-May-17

-

2-Jun-17

-

22-Jul-17

-

20-Oct-17

-

30-Nov-17

-

20-Dec-17

-

3-Jan-18

-

10-Jan-18

-

11-Mar-18

11-Mar-18

-

-

100.0

100.0% 100.0%

142-JS-1002

DEPROPANIZER FEEDSTATIC MIXER

1

4-Mar-17

3-Apr-17

-

3-May-17

-

2-Jun-17

-

22-Jul-17

-

20-Oct-17

-

30-Nov-17

-

20-Dec-17

-

3-Jan-18

-

10-Jan-18

-

11-Mar-18

11-Mar-18

-

-

100.0

142-JS-1003

ACID WASHSTATIC MIXER

1

4-Mar-17

3-Apr-17

-

3-May-17

-

2-Jun-17

-

22-Jul-17

-

20-Oct-17

-

30-Nov-17

-

20-Dec-17

-

3-Jan-18

-

10-Jan-18

-

11-Mar-18

11-Mar-18

-

-

100.0

100.0%

142-JS-1004

ALKALINE WATERWASH STATIC MIXER

1

4-Mar-17

3-Apr-17

-

3-May-17

-

2-Jun-17

-

22-Jul-17

-

20-Oct-17

-

30-Nov-17

-

20-Dec-17

-

3-Jan-18

-

10-Jan-18

-

11-Mar-18

11-Mar-18

-

-

100.0

100.0%

3-Apr-17

-

3-May-17

-

2-Jun-17

-

22-Jul-17

-

20-Oct-17

-

30-Nov-17

-

20-Dec-17

-

3-Jan-18

-

10-Jan-18

-

11-Mar-18

11-Mar-18

-

-

100.0

100.0%

3-Apr-17

7-Jul-17

3-May-17

28-Aug-17

2-Jun-17

10-Oct-18

22-Jul-17

11-Nov-18

20-Oct-17

18-Nov-18

30-Nov-17

2-Jan-19

20-Dec-17

6-Feb-19

3-Jan-18

13-Feb-19

10-Jan-18

27-Feb-19

31-Aug-19

-

Desp.

Desp.

95.0

95.0%

13-May-19

-

27-May-19

-

3-Jun-19

-

8-Jul-19

-

12-Aug-19

-

2-Sep-19

-

16-Sep-19

-

23-Sep-19

-

30-Sep-19

-

29-Nov-19

-

-

-

40.0

142-JS-1005

WATER WASHSTATIC MIXER

1

4-Mar-17

PROP. ITEM

0.2

143-JN-1001 A-H

SPENT ACID SPRAY ASSEMBLY

8

4-Mar-17

Site fabricated

0.2

144-JN-1001

HYDROGEN MIXING NOZZLE

1

4-Mar-17

41.0

143-LZ-1001

DECOMPOSITION FURNACE PACKAGE

1

2-Jan-17

6-Jul-17

5203

5-Aug-18

13.0

3-Mar-17

14-Jul-17

12-Apr-17

16-Jan-18

12-May-17

30-Jan-18

11-Jul-17

28-Aug-18

23-Jan-18

24-Sep-18

19-Sep-19

-

10-Oct-19

-

24-Oct-19

-

31-Oct-19

-

30-Dec-19

-

31-Oct-19

30-Dec-19

65.0

65.0%

1.0

143-BL-1004 A/B

COMBUSTION AIR FAN

2

2-Jan-17

6-Jul-17

5203

HAMWORTHY COMBUSTION JOHN ZINK

5-Aug-18

13.0

3-Mar-17

14-Jul-17

12-Apr-17

16-Jan-18

12-May-17

30-Jan-18

11-Jul-17

28-Aug-18

23-Jan-18

24-Sep-18

19-Sep-19

-

10-Oct-19

-

24-Oct-19

-

31-Oct-19

-

30-Dec-19

-

31-Oct-19

30-Dec-19

65.0

65.0%

1.0

143-BL-1005

FUEL GAS RECYCLE FAN

1

2-Jan-17

6-Jul-17

5203

HAMWORTHY COMBUSTION JOHN ZINK

5-Aug-18

13.0

3-Mar-17

14-Jul-17

12-Apr-17

16-Jan-18

12-May-17

30-Jan-18

11-Jul-17

28-Aug-18

23-Jan-18

24-Sep-18

19-Sep-19

-

10-Oct-19

-

24-Oct-19

-

31-Oct-19

-

30-Dec-19

-

31-Oct-19

30-Dec-19

65.0

65.0%

1.0

143-EE-1001

ECONOMIZER 4A

1

2-Jan-17

6-Jul-17

5203

HAMWORTHY COMBUSTION JOHN ZINK

5-Aug-18

13.0

3-Mar-17

14-Jul-17

12-Apr-17

16-Jan-18

12-May-17

30-Jan-18

11-Jul-17

28-Aug-18

23-Jan-18

24-Sep-18

19-Sep-19

-

10-Oct-19

-

24-Oct-19

-

31-Oct-19

-

30-Dec-19

-

31-Oct-19

30-Dec-19

65.0

65.0%

1.0

143-EE-1002

ECONOMIZER 4A

1

2-Jan-17

6-Jul-17

5203

HAMWORTHY COMBUSTION JOHN ZINK

5-Aug-18

13.0

3-Mar-17

14-Jul-17

12-Apr-17

16-Jan-18

12-May-17

30-Jan-18

11-Jul-17

28-Aug-18

23-Jan-18

24-Sep-18

19-Sep-19

-

10-Oct-19

-

24-Oct-19

-

31-Oct-19

-

30-Dec-19

-

31-Oct-19

30-Dec-19

65.0

65.0%

1.0

143-EE-1004

HP SUPERHEATER OA

1

2-Jan-17

6-Jul-17

5203

5-Aug-18

13.0

3-Mar-17

14-Jul-17

12-Apr-17

16-Jan-18

12-May-17

30-Jan-18

11-Jul-17

28-Aug-18

23-Jan-18

24-Sep-18

19-Sep-19

-

10-Oct-19

-

24-Oct-19

-

31-Oct-19

-

30-Dec-19

-

31-Oct-19

30-Dec-19

65.0

65.0%

1.0

143-EE-1006

HP BOILER SAMPLE COOLER

HAMWORTHY COMBUSTION JOHN ZINK

1

2-Jan-17

6-Jul-17

5203

5-Aug-18

13.0

3-Mar-17

14-Jul-17

12-Apr-17

16-Jan-18

12-May-17

30-Jan-18

11-Jul-17

28-Aug-18

23-Jan-18

24-Sep-18

19-Sep-19

-

10-Oct-19

-

24-Oct-19

-

31-Oct-19

-

30-Dec-19

-

31-Oct-19

30-Dec-19

65.0

65.0%

1.0

143-EE-1007

HP BOILER BLOWDOWN SAMPLE COOLER

HAMWORTHY COMBUSTION JOHN ZINK

1

2-Jan-17

6-Jul-17

5203

HAMWORTHY COMBUSTION JOHN ZINK

5-Aug-18

13.0

3-Mar-17

14-Jul-17

12-Apr-17

16-Jan-18

12-May-17

30-Jan-18

11-Jul-17

28-Aug-18

23-Jan-18

24-Sep-18

19-Sep-19

-

10-Oct-19

-

24-Oct-19

-

31-Oct-19

-

30-Dec-19

-

31-Oct-19

30-Dec-19

65.0

65.0%

1.0

143-FF-1001

DECOMPOSITION FURNACE

1

2-Jan-17

6-Jul-17

5203

HAMWORTHY COMBUSTION JOHN ZINK

5-Aug-18

13.0

3-Mar-17

14-Jul-17

12-Apr-17

16-Jan-18

12-May-17

30-Jan-18

11-Jul-17

28-Aug-18

23-Jan-18

24-Sep-18

19-Sep-19

-

10-Oct-19

-

24-Oct-19

-

31-Oct-19

-

30-Dec-19

-

31-Oct-19

30-Dec-19

65.0

65.0%

1.0

143-FP-1001

AIR PRE-HEATER SYSTEM

1

2-Jan-17

6-Jul-17

5203

HAMWORTHY COMBUSTION JOHN ZINK

5-Aug-18

13.0

3-Mar-17

14-Jul-17

12-Apr-17

16-Jan-18

12-May-17

30-Jan-18

11-Jul-17

28-Aug-18

23-Jan-18

24-Sep-18

19-Sep-19

-

10-Oct-19

-

24-Oct-19

-

31-Oct-19

-

30-Dec-19

-

31-Oct-19

30-Dec-19

65.0

65.0%

1.0

143-LS-1001

PLANT STACK

1

2-Jan-17

6-Jul-17

5203

HAMWORTHY COMBUSTION JOHN ZINK

5-Aug-18

13.0

3-Mar-17

14-Jul-17

12-Apr-17

16-Jan-18

12-May-17

30-Jan-18

11-Jul-17

28-Aug-18

23-Jan-18

24-Sep-18

19-Sep-19

-

10-Oct-19

-

24-Oct-19

-

31-Oct-19

-

30-Dec-19

-

31-Oct-19

30-Dec-19

65.0

65.0%

2.0

143-LW-1001

WASTE HEAT BOILER

1

2-Jan-17

6-Jul-17

5203

HAMWORTHY COMBUSTION JOHN ZINK

5-Aug-18

13.0

3-Mar-17

14-Jul-17

12-Apr-17

16-Jan-18

12-May-17

30-Jan-18

11-Jul-17

28-Aug-18

23-Jan-18

24-Sep-18

19-Sep-19

-

10-Oct-19

-

24-Oct-19

-

31-Oct-19

-

30-Dec-19

-

31-Oct-19

30-Dec-19

65.0

65.0%

1.0

143-XZ-1004

TFP DOSING PACKAGE (P)

1

2-Jan-17

6-Jul-17

5203

5-Aug-18

13.0

3-Mar-17

14-Jul-17

12-Apr-17

16-Jan-18

12-May-17

30-Jan-18

11-Jul-17

28-Aug-18

23-Jan-18

24-Sep-18

19-Sep-19

-

10-Oct-19

-

24-Oct-19

-

31-Oct-19

-

30-Dec-19

-

31-Oct-19

30-Dec-19

65.0

65.0%

1.0

143-TT-1001

ATM BOILER BLOWDOWN TANK

HAMWORTHY COMBUSTION JOHN ZINK

1

2-Jan-17

6-Jul-17

5203

5-Aug-18

13.0

3-Mar-17

14-Jul-17

12-Apr-17

16-Jan-18

12-May-17

30-Jan-18

11-Jul-17

28-Aug-18

23-Jan-18

24-Sep-18

19-Sep-19

-

10-Oct-19

-

24-Oct-19

-

31-Oct-19

-

30-Dec-19

-

31-Oct-19

30-Dec-19

65.0

65.0%

5-Dec-16

13-Dec-16

5126

HAMWORTHY COMBUSTION SULZER INDIA PRIVATE

12-Mar-18

15.0

4-Jan-17

18-May-16

13-Feb-17

30-May-16

15-Mar-17

28-Jul-17

9-May-17

28-Dec-17

24-Aug-17

26-Mar-18

23-Sep-17

22-Oct-18

13-Oct-17

19-Dec-18

28-Oct-17

26-Dec-18

30-Apr-19

29-Apr-19

31-Aug-19

-

Desp.

Desp.

95.0

95.0%

22-Mar-17

-

MECS

21-Sep-18

18.0

100.0

73.1%

HMTD 1

A545-142-FI-MR-7921

DECOMPOSITION FURNACE PACKAGE (SAR)

JOHN ZINK HAMWORTHY COMBUSTION JOHN ZINK

2

A545-111-CT-MR-7642

TRAYS & TOWER INTERNALS

20.0

3

A545-142-JA-MR-6911

EJECTOR (EDUCTOR)

15.0

142-JA-1001 A/B/C

NEUTRALIZATION BASIN MIXING EDUCTORS

3

12-Mar-17

12-Apr-18

5424

PENTAIR VALVES & CONTROLS

11-Nov-18

7.1

11-Apr-17

27-Feb-19

1-Apr-19

17-May-19

6-Apr-19

21-Jul-19

27-Apr-19

29-Jul-19

2-Aug-19

-

9-Aug-19

-

16-Aug-19

-

26-Aug-19

-

31-Aug-19

-

30-Oct-19

-

31-Aug-19

30-Oct-19

40.0

40.0%

5.0

142-JA-1002

SPENT ACID SWING TANK FUME EDUCTOR

1

12-Mar-17

12-Apr-18

5424

PENTAIR VALVES & CONTROLS

11-Nov-18

7.1

11-Apr-17

27-Feb-19

1-Apr-19

17-May-19

6-Apr-19

21-Jul-19

27-Apr-19

29-Jul-19

2-Aug-19

-

9-Aug-19

-

16-Aug-19

-

26-Aug-19

-

31-Aug-19

-

30-Oct-19

-

31-Aug-19

30-Oct-19

40.0

40.0%

5.0

142-JA-1003

ACID SWING TANK FUME EDUCTOR

1

12-Mar-17

12-Apr-18

5424

PENTAIR VALVES & CONTROLS

11-Nov-18

7.1

11-Apr-17

27-Feb-19

1-Apr-19

17-May-19

6-Apr-19

21-Jul-19

27-Apr-19

29-Jul-19

2-Aug-19

-

9-Aug-19

-

16-Aug-19

-

26-Aug-19

-

31-Aug-19

-

30-Oct-19

-

31-Aug-19

30-Oct-19

40.0

100.0

40.0% 64.75%

54.6%

MANUFACTURING PROGRESS - ALKYLATION BLOCK NOTE: TAG NUMBERS INDICATED ARE BASED ON DATASHEETS AND EQUIPMENT LAYOUT

Page 900 of 1078

MATERIAL CONTROL INDEX (MANUFACTURING & DELIVERY): NHT & CCR BLOCK

DANGOTE REFINERY & PETROCHEMICAL PROJECT, NIGERIA

MAY -2019 JOB NO. : A545

AWARD S.No.

MR NO.

MR DESCRIPTION

WTG %

TAG NO

TAG DESCRIPTION

QTY

FOA NO. SCH

ACT

VENDOR NAME

CDD

DELIVERY DURATION

DRAWING SUBMISSION (5%) SCH

ACT

DRAWING REVIEW (10%) SCH

ACT

SUBORDERING COMPLETED (15%) SCH

RECEIPT OF MATERIAL (40%)

ACT

SCH

ACT

PRE-FABRICATION (65%) SCH

ACT

ASSEMBLY (75%) SCH

ACT

MANUFACTURING COMPLETION (80%)

TESTING / INSPECTION (90%)

SCH

ACT

SCH

ACT

DESPATCH (95%) SCH

ACT

RECEIPT AT SITE (ROS) (100%) SCH

ACT

EDD

EOS

TOTAL (SCH. PROG. %)

TOTAL (ACT. PROG. %)

PACKAGE EQUIPMENT 1

A545-101-LZ-MR-4010

FREIGT CUM PASSENGER ELEVATOR

2.0

153-LZ-0L01

GOODS CUM PASSENGER ELEVATOR (CAPACITY = 1500

1

14-Nov-16

24-Mar-17

5145

MASPERO

23-Jan-18

10.0

14-Mar-17

15-May-17

13-Apr-17

21-Aug-17 13-May-17

23-Feb-18

27-Jun-17

24-Apr-18

5-Aug-17

30-Jul-18

24-Oct-17

16-Aug-18

8-Nov-17

24-Sep-18

30-Apr-19

29-Apr-19

29-Jun-19

3-Jun-19

Desp.

RECD.

100.0

100.0%

2

A545-151-LC-MR-4040

REFRIGERATION PACKAGE

6.0

151-LC-0001

REFRIGERATION PACKAGE INCLUDING

1

16-Nov-16

15-Jan-18

5402

DALIAN EUROFILM IN DUSTRIAL LTD

14-May-19

16.0

16-Mar-17

22-Mar-18

25-Apr-17

20-Jul-18

25-May-17

27-Jul-18

9-Nov-19

-

16-Nov-19

-

21-Dec-19

-

25-Jan-20

-

8-Feb-20

-

15-Feb-20

-

15-Apr-20

-

15-Feb-20

15-Apr-20

15.0

15.0%

2.0

152-EE-1002

CHILLER (PART OF REFRIGERATION PACKAGE)

1

16-Nov-16

15-Jan-18

5402

DALIAN EUROFILM IN DUSTRIAL LTD

14-May-19

16.0

16-Mar-17

22-Mar-18

25-Apr-17

20-Jul-18

25-May-17

27-Jul-18

9-Nov-19

-

16-Nov-19

-

21-Dec-19

-

25-Jan-20

-

8-Feb-20

-

15-Feb-20

-

15-Apr-20

-

15-Feb-20

15-Apr-20

15.0

15.0%

2.0

152-XX-0100 X

REFRIGERATION PACKAGE

1

16-Nov-16

15-Jan-18

5402

DALIAN EUROFILM IN DUSTRIAL LTD

14-May-19

16.0

16-Mar-17

22-Mar-18

25-Apr-17

20-Jul-18

25-May-17

27-Jul-18

9-Nov-19

-

16-Nov-19

-

21-Dec-19

-

25-Jan-20

-

8-Feb-20

-

15-Feb-20

-

15-Apr-20

-

15-Feb-20

15-Apr-20

15.0

15.0%

20-Feb-17

10.0

28-May-16 30-May-16

7-Jul-16

5-Dec-16

6-Aug-16

28-Dec-16

5-Oct-16

30-Jan-17

8-Jun-17

28-Apr-17

28-Jul-17

16-May-18 25-Aug-17

20-Jun-18

8-Sep-17

10-Jul-18

15-Sep-17

20-Jul-18

14-Nov-17

18-Sep-18

Desp.

RECD.

100.0

100.0%

3

4

A545-121-JC-MR-4260

A545-111-GN-MR-4360

COALESCER

BASKET FILTERS

26-May-18 24-Sep-17

1

28-Apr-16

20-Apr-16

5129

PETROMAR ENGNEERED SOLN

1

28-Apr-16

20-Apr-16

5129

PETROMAR ENGNEERED SOLN

20-Feb-17

10.0

28-May-16 30-May-16

7-Jul-16

5-Dec-16

6-Aug-16

28-Dec-16

5-Oct-16

30-Jan-17

8-Jun-17

28-Apr-17

28-Jul-17

16-May-18 25-Aug-17

20-Jun-18

8-Sep-17

10-Jul-18

15-Sep-17

20-Jul-18

14-Nov-17

18-Sep-18

Desp.

RECD.

100.0

100.0%

1

28-Apr-16

20-Apr-16

5129

PETROMAR ENGNEERED SOLN

20-Feb-17

10.0

28-May-16 30-May-16

7-Jul-16

5-Dec-16

6-Aug-16

28-Dec-16

5-Oct-16

30-Jan-17

8-Jun-17

28-Apr-17

28-Jul-17

16-May-18 25-Aug-17

20-Jun-18

8-Sep-17

10-Jul-18

15-Sep-17

20-Jul-18

14-Nov-17

18-Sep-18

Desp.

RECD.

100.0

100.0%

PURGE GAS FILTER

1

8-Mar-17

19-Sep-18

5575

FIL SEP EQUIPMENTS PVT

18-Jul-19

10.1

7-Apr-17

18-Feb-19

8-Apr-19

22-Apr-19

15-Apr-19

29-Apr-19

1-Sep-19

-

29-Sep-19

-

27-Oct-19

-

24-Nov-19

-

22-Dec-19

-

30-Dec-19

-

28-Feb-20

-

30-Dec-19

28-Feb-20

15.0

15.0%

152-GN-1002 A/B

FEED FILTERS

2

8-Mar-17

19-Sep-18

5575

10.1

7-Apr-17

18-Feb-19

8-Apr-19

22-Apr-19

15-Apr-19

29-Apr-19

1-Sep-19

-

29-Sep-19

-

27-Oct-19

-

24-Nov-19

-

22-Dec-19

-

30-Dec-19

-

28-Feb-20

-

30-Dec-19

28-Feb-20

15.0

15.0%

10.1

21-Dec-16

14-Jul-16

21-Mar-17

21-Mar-17

20-Apr-17

22-Jan-19

24-May-17

25-Mar-19

18-Apr-19

24-Apr-19

25-Apr-19

30-May-19

9-Aug-19

-

23-Aug-19

-

31-Aug-19

-

30-Oct-19

-

31-Aug-19

30-Oct-19

75.0

75.0%

10.0

15-Jan-17

18-Nov-16

24-Feb-17

26-Dec-16

20-May-19 20-May-19

12-Jan-20

-

19-Jan-20

-

25-Feb-20

-

10-Mar-20

-

24-Mar-20

-

31-Mar-20

-

30-May-20

-

31-Mar-20 30-May-20

15.0

15.0% 95.0%

7.7

150-LZ-1010

7.7

151-LZ-1001

7.7

155-VV-1007

6.0

152-GN-1001

12.0

FUEL GAS COALESCER MERCURY ADSORBERS FEED COALESCER MAKE-UP GAS KOD / LO MIST ELIMINATOR (COALESCER)

FIL SEP EQUIPMENTS 18-Jul-19 PVT MULTITEX 27-Nov-17 FILTRATION ENGINEERS EDDY CRANES ENGRS 23-Jan-18 (P) LTD

5

A545-181-GN-MR-4580

CARTRIDGE FILTERS

13.0

151-GN-1001 A/B

MERCURY ABSORBERS FEED FILTERS

2

21-Nov-16

28-Jan-17

5089

6

A545-700-HH-MR-4610

EOT CRANES

4.0

151-HH-0001

EOT CRANE (30MT / 6MT)

1

16-Dec-16

24-Mar-17

5151

4.0

152-HH-0001

EOT CRANE (50MT / 10MT)

1

16-Dec-16

24-Mar-17

5151

EDDY CRANES ENGRS (P) LTD

23-Jan-18

10.0

15-Jan-17

18-Nov-16

24-Feb-17

26-Dec-16

22-May-19 22-May-19 11-Dec-19

18-Dec-19

24-Jan-20

7-Feb-20

21-Feb-20

28-Feb-20

28-Apr-20

-

28-Feb-20

28-Apr-20

15.0

4.0

155-HH-0001

EOT CRANE (30MT / 6MT)

1

16-Dec-16

24-Mar-17

5151

EDDY CRANES ENGRS (P) LTD

23-Jan-18

10.0

15-Jan-17

18-Nov-16

24-Feb-17

26-Dec-16

22-May-19 22-May-19

19-Jan-20

25-Feb-20

10-Mar-20

24-Mar-20

31-Mar-20

30-May-20

-

31-Mar-20 30-May-20

15.0

95.0%

11.0

150-GN-1010 A/B

FUEL GAS BASKET STRAINER (2 Nos.-Basket)

2

23-Mar-17

26-Jul-18

5436

FILSEP EQUIPMENTS

25-May-19

10.1

22-Apr-17

18-Jul-18

1-Jun-17

25-Sep-18

1-Jul-17

22-Jan-19

30-Aug-17

21-Mar-19

14-Nov-17

28-Mar-19

15-May-19 23-May-19

9-Aug-19

-

23-Aug-19

-

31-Aug-19

-

30-Oct-19

-

31-Aug-19

30-Oct-19

75.0

75.0%

11.0

151-GN-1002 A/B

FUEL OIL FOR 151-FF-1001 (2 Nos.-Basket)

2

23-Mar-17

26-Jul-18

5436

FILSEP EQUIPMENTS

25-May-19

10.1

22-Apr-17

18-Jul-18

1-Jun-17

25-Sep-18

1-Jul-17

22-Jan-19

30-Aug-17

21-Mar-19

14-Nov-17

28-Mar-19

15-May-19 23-May-19

9-Aug-19

-

23-Aug-19

-

31-Aug-19

-

30-Oct-19

-

31-Aug-19

30-Oct-19

75.0

75.0%

7

A545-101-GN-MR-4390

FILTERS

12-Jan-20

100.0

63.7%

ROTATING EQUIPMENT 1

A545-151-KA-MR-5041

RECIPROCATING COMPRESSOR

8.6

152-KA-1002 A/B/C NET GAS COMPRESSORS

3

2-Feb-16

30-Jul-15

5002

NUOVO PIGNONE SPA (ITALY) (GE OIL CO.)

2

A545-101-LZ-MR-5005

DOSING SKID

1.1

150-LZ-1001

TRI SODIUM PHOSPHATE DOSING SYSTEM

1

12-Jan-17

2-Feb-17

5141

SWELORE ENGG.

3

4

A545-151-PA-MR-5045

A545-151-KA-MR-5061

ROTARY LOBE TYPE POSITIVE DISPLACEMENT PUMP

CENTRIFUGAL COMPRESSOR (SPP)

5

A545-111-KA-MR-5081

CENTRIFUGAL COMPRESSOR SPP

6

A545-101-PA-MR-5004

RECIPROCATING PUMPS CONTROLLED VOLUME

7

8

9

A545-101-PA-MR-5006

A545-101-PA-MR-5009

A545-121-PA-MR-5124

CENTRIFUGAL PUMPS SPP - VERTICAL

CENTRIFUGAL PUMPS SPP-HORIZONTAL

CENTRIFUGAL PUMPSMULTI STAGE SPP(BBX)

30-Jan-17

18.0

3-Mar-16

10-Oct-15

12-Apr-16

12-Jan-16

12-May-16

8-Apr-16

11-Jul-16

12-Aug-16

17-Apr-17

29-Dec-16

5-Sep-17

21-Jan-17

24-Dec-17

28-Jan-17

22-Feb-18

15-Feb-17

30-Apr-19

24-Jun-19

31-Aug-19

-

Desp.

Desp.

95.0

95.0%

1-Oct-17

8.0

13-Mar-17

1-Jun-17

8-Apr-17

21-Aug-17

8-May-17

25-Apr-18

7-Jun-17

30-Jul-18

11-Aug-17

22-Oct-18

5-Nov-19

-

10-Dec-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

29-Feb-20

65.0

65.0%

1.1

152-LZ-1010

DMDS DOSING SYSTEM

1

12-Jan-17

2-Feb-17

5141

SWELORE ENGG.

1-Oct-17

8.0

13-Mar-17

1-Jun-17

8-Apr-17

21-Aug-17

8-May-17

25-Apr-18

7-Jun-17

30-Jul-18

11-Aug-17

22-Oct-18

5-Nov-19

-

10-Dec-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

29-Feb-20

65.0

65.0%

1.1

153-LZ-1010

CHLORIDE DOSING SYSTEM

1

12-Jan-17

2-Feb-17

5141

SWELORE ENGG.

1-Oct-17

8.0

13-Mar-17

1-Jun-17

8-Apr-17

21-Aug-17

8-May-17

25-Apr-18

7-Jun-17

30-Jul-18

11-Aug-17

22-Oct-18

5-Nov-19

-

10-Dec-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

29-Feb-20

65.0

65.0%

152-PA-1003 A/B

SULFIDE INJECTION PUMPS

12-Jan-17

-

11-Feb-17

-

23-Mar-17

-

22-Apr-17

-

21-Jun-17

-

25-Oct-17

-

14-Dec-17

-

13-Jan-18

-

28-Jan-18

-

4-Feb-18

-

5-Apr-18

-

152-PA-1004

START UP CHLORIDE INJECTION PUMP

12-Jan-17

-

11-Feb-17

-

23-Mar-17

-

22-Apr-17

-

21-Jun-17

-

25-Oct-17

-

14-Dec-17

-

13-Jan-18

-

28-Jan-18

-

4-Feb-18

-

5-Apr-18

-

2.1

150-PA-2001 A/B

OILY WASTE WATER

2

14-Nov-16 26-May-17

5309

BOERGER GMBH

25-Mar-18

10.1

4-Mar-17

30-Aug-17

2-Apr-17

23-May-18

22-Apr-17

30-May-18 22-May-17

25-Jul-18

25-Jul-17

30-Aug-18 24-Aug-17

28-Dec-18

3-Sep-17

19-Feb-19

18-Sep-17

21-Feb-19

30-Sep-19

-

29-Nov-19

-

30-Sep-19 29-Nov-19

90.0

90.0%

2.1

150-PA-2002 A/B

OIL CONTAMINATED RAIN WATER

2

14-Nov-16 26-May-17

5309

BOERGER GMBH

25-Mar-18

10.1

4-Mar-17

30-Aug-17

2-Apr-17

23-May-18

22-Apr-17

30-May-18 22-May-17

25-Jul-18

25-Jul-17

30-Aug-18 24-Aug-17

28-Dec-18

3-Sep-17

19-Feb-19

18-Sep-17

21-Feb-19

30-Sep-19

-

29-Nov-19

-

30-Sep-19 29-Nov-19

90.0

90.0%

2.1

150-PA-2003 A/B

OILY WASTE WATER

2

14-Nov-16 26-May-17

5309

BOERGER GMBH

25-Mar-18

10.1

4-Mar-17

30-Aug-17

2-Apr-17

23-May-18

22-Apr-17

30-May-18 22-May-17

25-Jul-18

25-Jul-17

30-Aug-18 24-Aug-17

28-Dec-18

3-Sep-17

19-Feb-19

18-Sep-17

21-Feb-19

30-Sep-19

-

29-Nov-19

-

30-Sep-19 29-Nov-19

90.0

90.0%

2.1

150-PA-2004 A/B

OIL CONTAMINATED RAIN WATER

2

14-Nov-16 26-May-17

5309

BOERGER GMBH

25-Mar-18

10.1

4-Mar-17

30-Aug-17

2-Apr-17

23-May-18

22-Apr-17

30-May-18 22-May-17

25-Jul-18

25-Jul-17

30-Aug-18 24-Aug-17

28-Dec-18

3-Sep-17

19-Feb-19

18-Sep-17

21-Feb-19

30-Sep-19

-

29-Nov-19

-

30-Sep-19 29-Nov-19

90.0

90.0%

3.4

151-KA-1001 A/B

RECYCLE COMPRESSOR

2

15-Dec-15

10-Dec-15

5045

NUOVO PIGNONE SPA (ITALY) (GE OILCO.)

10-Apr-17

16.0

14-Jan-16

17-Jan-16

23-Feb-16

10-Mar-16

24-Mar-16

22-Apr-16

21-May-16

30-Jan-17

25-Feb-17

28-Apr-17

6-Jun-17

2-May-17

4-Oct-17

20-May-17

3-Dec-17

25-May-17

2-Jan-18

28-Apr-18

31-Aug-19

-

Desp.

Desp.

95.0

95.0%

3.4

155-KA-1001 A/B

MAKEUP GAS COMPRESSOR

2

15-Dec-15

10-Dec-15

5045

NUOVO PIGNONE SPA (ITALY) (GE OILCO.)

10-Apr-17

16.0

14-Jan-16

17-Jan-16

23-Feb-16

10-Mar-16

24-Mar-16

22-Apr-16

21-May-16

30-Jan-17

25-Feb-17

28-Apr-17

6-Jun-17

2-May-17

4-Oct-17

20-May-17

3-Dec-17

25-May-17

2-Jan-18

28-Apr-18

31-Aug-19

-

Desp.

Desp.

95.0

95.0%

2.1

152-KA-1001

RECYCLE GAS COMPRESSOR

1

8-Dec-15

30-Jul-15

5003

NUOVO PIGNONE SPA (ITALY) (GE OIL CO.)

30-Mar-17

20.0

7-Jan-16

10-Oct-15

16-Feb-16

22-Dec-15

17-Mar-16

28-Mar-16

16-May-16

11-Apr-16

6-Apr-17

9-Jan-17

3-Sep-17

16-Jan-17

2-Nov-17

23-Jan-17

31-Dec-17

28-Feb-17

31-Jan-18

27-Jul-18

1-Apr-18

28-Mar-19

Desp.

RECD.

100.0

100.0%

0.1

152-XX-10XX

SURFACE CONDENSER PACKAGE

1

8-Dec-15

30-Jul-15

5003

NUOVO PIGNONE SPA (ITALY) (GE OIL CO.)

30-Jan-17

18.0

7-Jan-16

10-Oct-15

16-Feb-16

22-Dec-15

17-Mar-16

28-Mar-16

16-May-16

11-Apr-16

6-Apr-17

9-Jan-17

3-Sep-17

16-Jan-17

2-Nov-17

23-Jan-17

31-Dec-17

27-Feb-17

31-Jan-18

22-May-17

1-Apr-18

9-Sep-17

RECD.

RECD.

100.0

100.0%

1.0

151-PA-1007

INHIBITOR PUMP

1

7-Jan-17

1-Feb-17

5139

SWELORE ENGG.

30-Sep-17

8.0

8-Mar-17

24-Apr-17

7-Apr-17

21-Jul-17

7-May-17

25-Apr-18

16-Jun-17

28-Sep-18

19-Sep-17

22-Oct-18

13-Oct-17

21-Feb-19

9-May-19

25-Jun-19

23-May-19

21-Jul-19

30-May-19

25-Jul-19

29-Jul-19

29-Jul-19

RECD.

RECD.

100.0

100.0%

1.0

152-PA-1005

CHLORIDE INJECTION PUMP

1

7-Jan-17

1-Feb-17

5139

SWELORE ENGG.

30-Sep-17

8.0

8-Mar-17

24-Apr-17

7-Apr-17

21-Jul-17

7-May-17

25-Apr-18

16-Jun-17

28-Sep-18

19-Sep-17

22-Oct-18

13-Oct-17

21-Feb-19

9-May-19

25-Jun-19

24-Aug-19

-

31-Aug-19

-

30-Oct-19

-

31-Aug-19

30-Oct-19

80.0

80.0%

2.1

152-PA-1006 A/B

CONDENSATE INJECTION PUMPS

2

7-Jan-17

1-Feb-17

5139

SWELORE ENGG.

30-Sep-17

8.0

8-Mar-17

24-Apr-17

7-Apr-17

21-Jul-17

7-May-17

25-Apr-18

16-Jun-17

28-Sep-18

19-Sep-17

22-Oct-18

13-Oct-17

21-Feb-19

9-May-19

28-May-19

23-May-19

21-Jul-19

30-May-19

23-Jul-19

29-Jul-19

29-Jul-19

RECD.

RECD.

100.0

100.0%

100.0 100.0

2.1

155-PA-1005 A/B

CHLORIDE INJECTION PUMPS

2

7-Jan-17

1-Feb-17

5139

SWELORE ENGG.

30-Sep-17

8.0

8-Mar-17

24-Apr-17

7-Apr-17

21-Jul-17

7-May-17

25-Apr-18

16-Jun-17

28-Sep-18

19-Sep-17

22-Oct-18

13-Oct-17

21-Feb-19

9-May-19

19-Jul-19

23-May-19

21-Jul-19

30-May-19

23-Jul-19

29-Jul-19

29-Jul-19

RECD.

RECD.

100.0

100.0%

2.1

155-PA-1009 A/B

WATER INJECTION PUMPS

2

7-Jan-17

1-Feb-17

5139

SWELORE ENGG.

30-Sep-17

8.0

8-Mar-17

24-Apr-17

7-Apr-17

21-Jul-17

7-May-17

25-Apr-18

16-Jun-17

28-Sep-18

19-Sep-17

22-Oct-18

13-Oct-17

21-Feb-19

9-May-19

19-Jul-19

23-May-19

21-Jul-19

30-May-19

23-Jul-19

29-Jul-19

29-Jul-19

RECD.

RECD.

100.0

100.0%

0.9

152-PA-1003 A/B

SULFIDE INJECTION PUMPS

2

7-Jan-17

1-Feb-17

5139

SWELORE ENGG.

30-Sep-17

8.0

8-Mar-17

24-Apr-17

17-Apr-17

21-Jul-17

17-May-17

25-Apr-18

26-Jun-17

28-Sep-18

9-Sep-17

22-Oct-18

3-Oct-17

21-Feb-19

10-Aug-19

-

24-Aug-19

-

31-Aug-19

-

30-Oct-19

-

31-Aug-19

30-Oct-19

75.0

75.0%

0.9

152-PA-1004

START UP CHLORIDE INJECTION PUMP

1

7-Jan-17

1-Feb-17

5139

SWELORE ENGG.

30-Sep-17

8.0

8-Mar-17

24-Apr-17

17-Apr-17

21-Jul-17

17-May-17

25-Apr-18

26-Jun-17

28-Sep-18

9-Sep-17

22-Oct-18

3-Oct-17

21-Feb-19

10-Aug-19

-

24-Aug-19

-

31-Aug-19

-

30-Oct-19

-

31-Aug-19

30-Oct-19

75.0

75.0%

151-LZ-1010

CORROSION INHIBITOR INJECTION SKID

7-Jan-17

30-Jun-16

5139

SWELORE ENGG.

28-Feb-17

8.1

6-Feb-17

-

8-Mar-17

-

7-Apr-17

-

4-Jun-17

-

11-Mar-18

-

30-Apr-18

-

20-May-18

-

4-Jun-18

-

11-Jun-18

-

10-Aug-18

-

1.8

150-PA-1002 A/B

CBD-I PUMPS - UNDER GROUND

2

14-Jan-17

25-Apr-17

5263

KSB PUMPS LTD (POONA)

24-Apr-18

12.1

15-Mar-17

14-Nov-17

14-Apr-17

21-Dec-17

14-May-17

28-Dec-17

23-Jun-17

30-Jan-18

5-Nov-17

26-Feb-18

15-Dec-17

26-Nov-18

5-Jan-18

21-Feb-19

20-Jan-18

28-Mar-19

30-Jun-19

29-Apr-19

29-Jul-19

29-Jul-19

RECD.

RECD.

100.0

100.0%

1.8

150-PA-1007 A/B

CBD-II PUMPS - UNDER GROUND

2

14-Jan-17

25-Apr-17

5263

KSB PUMPS LTD (POONA)

24-Apr-18

12.1

15-Mar-17

14-Nov-17

14-Apr-17

21-Dec-17

14-May-17

28-Dec-17

23-Jun-17

30-Jan-18

5-Nov-17

26-Feb-18

15-Dec-17

26-Nov-18

5-Jan-18

21-Feb-19

20-Jan-18

28-Mar-19

30-Jun-19

29-Apr-19

29-Jul-19

29-Jul-19

RECD.

RECD.

100.0

100.0%

1.8

150-PA-1009 A/B

LP FLARE KOD

2

14-Jan-17

8-Sep-17

5152

FLOWSERVE INDIA CONTROLS

7-Sep-18

12.0

15-Mar-17

14-Nov-17

14-Apr-17

21-Dec-17

14-May-17

28-Dec-17

23-Jun-17

30-Mar-19

30-Mar-19

29-May-19

4-Nov-19

-

9-Dec-19

-

23-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

29-Feb-20

65.0

65.0%

1.8

150-PA-1010 A/B

HP FLARE KOD

2

14-Jan-17

22-Aug-17

5153

FLOWSERVE INDIA CONTROLS

21-Aug-18

12.0

15-Mar-17

29-Nov-17

14-Apr-17

21-Dec-17

14-May-17

28-Dec-17

23-Jun-17

30-Mar-19

30-Mar-19

28-May-19

4-May-19

21-Jul-19

9-Dec-19

-

23-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

29-Feb-20

75.0

75.0%

100.0

2.1

150-PA-1003 A/B

ATM CONDENSATE PUMPS

2

18-Jan-17

28-Aug-18

5485

RUHRPUMPEN INDIA

27-Jun-19

10.1

19-Mar-17

26-Nov-18

13-Apr-17

19-Feb-19

6-May-17

21-Feb-19

9-Apr-19

19-Jul-19

30-Apr-19

21-Jul-19

4-Jun-19

29-Jul-19

9-Jul-19

30-Jul-19

23-Aug-19

-

31-Aug-19

-

30-Oct-19

-

31-Aug-19

30-Oct-19

80.0

80.0%

2.1

150-PA-1004 A/B

SUSPECT CONDENSATE PUMPS

2

18-Jan-17

19-Jun-17

5155

FLOWSERVE INDIA CONTROLS

18-Apr-18

10.1

19-Mar-17

28-Nov-17

13-Apr-17

20-Dec-17

6-May-17

27-Dec-17

15-Jun-17

28-Feb-18

18-Sep-17

22-Nov-18

5-Jul-19

21-Jul-19

8-Nov-19

-

22-Nov-19

-

30-Nov-19

-

29-Jan-20

-

30-Nov-19

29-Jan-20

75.0

75.0%

2.1

151-PA-1001 A/B

CHARGE PUMPS

2

16-Nov-16

30-Jun-16

5113

GE NUOVO PIGNONE.

29-Aug-17

14.0

6-Mar-17

22-Nov-16

27-Mar-17

22-Dec-16

26-Apr-17

30-Dec-16

31-May-17

20-Oct-17

3-Sep-17

21-Nov-17

3-Oct-17

22-Jan-18

23-Oct-17

5-Feb-18

7-Nov-17

19-Feb-18

14-Nov-17

26-Feb-18

31-Aug-19

-

Desp.

Desp.

95.0

95.0%

2.1

151-PA-1003 A/B

STRIPPER REFLUX PUMPS

2

16-Nov-16

6-Jan-17

5097

ITT CORPORATION INDIA

5-Mar-18

14

6-Mar-17

1-May-17

27-Mar-17

31-Jul-17

26-Apr-17

31-Jul-17

31-May-17 30-Aug-18

3-Sep-17

22-Nov-18

21-Jul-19

21-Jul-19

10-Oct-19

-

24-Oct-19

-

31-Oct-19

-

30-Dec-19

-

31-Oct-19

30-Dec-19

75.0

75.0%

2.1

151-PA-1004 A/B

NAPHTHA SPLITTER BOTTOMS PUMPS

2

16-Nov-16

6-Jan-17

5097

ITT CORPORATION INDIA

5-Mar-18

14

6-Mar-17

1-May-17

27-Mar-17

31-Jul-17

26-Apr-17

31-Jul-17

31-May-17 30-Aug-18

3-Sep-17

22-Nov-18

21-Jul-19

21-Jul-19

10-Oct-19

-

24-Oct-19

-

31-Oct-19

-

30-Dec-19

-

31-Oct-19

30-Dec-19

75.0

75.0%

2.1

151-PA-1005 A/B

NAPHTHA SPLITTER OVERHEAD PUMPS

2

16-Nov-16

8-Sep-17

5114

SULZER INDIA PRIVATE

7-Jul-18

10

6-Mar-17

25-Apr-16

27-Mar-17

14-Sep-16

6-May-19

24-May-19 10-Sep-19

1-Oct-19

-

5-Nov-19

-

10-Dec-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

29-Feb-20

15.0

15.0%

-

2.1

151-PA-1006 A/B

SEPARATOR PUMPS

2

16-Nov-16

6-Jan-17

5097

ITT CORPORATION INDIA

5-Mar-18

14

6-Mar-17

1-May-17

27-Mar-17

31-Jul-17

26-Apr-17

31-Jul-17

31-May-17 30-Aug-18

3-Sep-17

22-Nov-18

21-Jul-19

21-Jul-19

10-Oct-19

-

24-Oct-19

-

31-Oct-19

-

30-Dec-19

-

31-Oct-19

30-Dec-19

75.0

75.0%

2.1

152-PA-1001 A/B

SEPARATOR PUMPS

2

16-Nov-16

15-Jun-17

5070

FLOWSERVE INDIA CONTROLS

14-Apr-18

10

6-Mar-17

22-Jan-18

27-Mar-17

22-Feb-18

26-Apr-17

28-Feb-18

31-May-17

28-Jun-18

3-Sep-17

22-Oct-18

21-Jul-19

21-Jul-19

10-Dec-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

29-Feb-20

75.0

75.0%

2.1

152-PA-1007 A/B

CIRCULATING WATER PUMPS (STEAM TURBINE DRIVEN)

2

16-Nov-16

15-Jun-17

5070

FLOWSERVE INDIA CONTROLS

14-Apr-18

10

6-Mar-17

22-Jan-18

27-Mar-17

22-Feb-18

26-Apr-17

28-Feb-18

31-May-17

28-Jun-18

3-Sep-17

22-Oct-18

21-Jul-19

21-Jul-19

10-Dec-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

29-Feb-20

75.0

75.0%

2.1

155-PA-1001 A/B

DEISOPENTANIZER BOTTOM PUMPS

2

16-Nov-16

15-Jun-17

5070

FLOWSERVE INDIA CONTROLS

14-Apr-18

10

6-Mar-17

22-Jan-18

27-Mar-17

22-Feb-18

26-Apr-17

28-Feb-18

31-May-17

28-Jun-18

3-Sep-17

22-Oct-18

21-Jul-19

21-Jul-19

10-Dec-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

29-Feb-20

75.0

75.0%

2.1

155-PA-1003 A/B

DEISOPENTANIZER REFLUX PUMPS

2

16-Nov-16

15-Jun-17

5070

FLOWSERVE INDIA CONTROLS

14-Apr-18

10

6-Mar-17

22-Jan-18

27-Mar-17

22-Feb-18

26-Apr-17

28-Feb-18

31-May-17

28-Jun-18

3-Sep-17

22-Oct-18

21-Jul-19

21-Jul-19

10-Dec-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

29-Feb-20

75.0

75.0%

2.1

155-PA-1004 A/B

CHARGE PUMPS

2

16-Nov-16

30-Jun-16

5113

GE NUOVO PIGNONE.

29-Aug-17

14

6-Mar-17

22-Nov-16

27-Mar-17

22-Dec-16

26-Apr-17

30-Dec-16

31-May-17

20-Oct-17

3-Sep-17

21-Nov-17

3-Oct-17

22-Jan-18

23-Oct-17

5-Feb-18

7-Nov-17

19-Feb-18

14-Nov-17

26-Feb-18

31-Aug-19

-

Desp.

Desp.

95.0

95.0%

2.1

155-PA-1006 A/B

STABILIZER REFLUX PUMPS

2

16-Nov-16

6-Jan-17

5097

ITT CORPORATION INDIA

5-Mar-18

14

6-Mar-17

1-May-17

31-Jul-17

31-May-17 30-Aug-18

3-Sep-17

22-Nov-18

25-Jun-19

25-Jun-19

10-Oct-19

-

24-Oct-19

-

31-Oct-19

-

30-Dec-19

-

31-Oct-19

30-Dec-19

75.0

75.0%

Page 901 of 1078 27-Mar-17

31-Jul-17

26-Apr-17

MATERIAL CONTROL INDEX (MANUFACTURING & DELIVERY): NHT & CCR BLOCK

DANGOTE REFINERY & PETROCHEMICAL PROJECT, NIGERIA

MAY -2019 JOB NO. : A545

AWARD S.No.

10

MR NO.

A545-121-PA-MR-5125

11

A545-142-PA-MR-5183

12

A545-111-PA-MR-5345

13

A545-101-LZ-MR-5007

14

A545-161-PA-MR-5364

MR DESCRIPTION

CENTRIFUGAL PUMPS SPP- HORIZONTAL

PUMP - CENTRIFUGAL. SEAL LESS CENTRIFUGAL PUMPS HIGH SPEED INTEGRALLY GEARED OIL MIST LUBRICATION SYSTEM CENTRIFUGAL PUMPS HORIZONTAL - SPP

WTG %

TAG NO

TAG DESCRIPTION

QTY

FOA NO.

VENDOR NAME

CDD

DELIVERY DURATION

DRAWING SUBMISSION (5%)

DRAWING REVIEW (10%)

SUBORDERING COMPLETED (15%)

RECEIPT OF MATERIAL (40%) SCH

ACT

PRE-FABRICATION (65%)

ASSEMBLY (75%)

MANUFACTURING COMPLETION (80%)

TESTING / INSPECTION (90%)

DESPATCH (95%)

RECEIPT AT SITE (ROS) (100%)

EDD

EOS

TOTAL (SCH. PROG. %)

TOTAL (ACT. PROG. %)

75.0%

SCH

ACT

SCH

ACT

SCH

ACT

SCH

ACT

SCH

ACT

SCH

ACT

SCH

ACT

SCH

ACT

SCH

ACT

SCH

ACT

2.1

155-PA-1012 A/B

DEISOHEXANIZER SIDE DRAW PUMPS

2

16-Nov-16

6-Jan-17

5097

ITT CORPORATION INDIA

5-Mar-18

14

6-Mar-17

1-May-17

27-Mar-17

31-Jul-17

26-Apr-17

31-Jul-17

31-May-17 30-Aug-18

3-Sep-17

22-Nov-18

25-Jun-19

25-Jun-19

10-Oct-19

-

24-Oct-19

-

31-Oct-19

-

30-Dec-19

-

31-Oct-19

30-Dec-19

75.0

2.1

155-PA-1014 A/B

DEISOHEXANIZER NET OVERHEAD PUMPS

2

16-Nov-16

6-Jan-17

5097

ITT CORPORATION INDIA

5-Mar-18

14

6-Mar-17

1-May-17

27-Mar-17

31-Jul-17

26-Apr-17

31-Jul-17

31-May-17 30-Aug-18

3-Sep-17

22-Nov-18

25-Jun-19

25-Jun-19

10-Oct-19

-

24-Oct-19

-

31-Oct-19

-

30-Dec-19

-

31-Oct-19

30-Dec-19

75.0

75.0%

2.1

155-PA-1015 A/B

DEISOHEXANIZER REFLUX PUMPS

2

16-Nov-16

15-Jun-17

5070

FLOWSERVE INDIA CONTROLS

14-Apr-18

10

6-Mar-17

22-Jan-18

27-Mar-17

22-Feb-18

26-Apr-17

28-Feb-18

31-May-17

28-Jun-18

3-Sep-17

22-Oct-18

28-Jun-19

28-Jun-19

10-Dec-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

29-Feb-20

75.0

75.0% 40.0%

2.1

152-PA-1002 A/B

DEBUTANIZER OVERHEAD PUMPS

2

8-Dec-16

15-Jun-17

5072

FLOWSERVE INDIA CONTROLS

14-Apr-18

10

7-Jan-17

25-Apr-16

6-Feb-17

22-Dec-17

7-Mar-17

29-Dec-17

1-May-17

27-Jun-18

1-Oct-19

-

5-Nov-19

-

10-Dec-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

29-Feb-20

40.0

2.1

155-PA-1002 A/B

DEISOPENTANIZER NET OVERHEAD PUMPS

2

8-Dec-16

19-Apr-18

5399

RUHRPUMPEN GMBH

18-Apr-19

12

7-Jan-17

25-Jul-18

6-Feb-17

22-Oct-18

7-Mar-17

29-Oct-18

1-May-17

16-Jan-19

3-Sep-17

30-Jan-19

13-Oct-17

19-Jul-19

21-Jul-19

21-Jul-19

29-Jul-19

29-Jul-19

31-Aug-19

-

30-Oct-19

-

31-Aug-19

30-Oct-19

90.0

90.0%

2.1

155-PA-1007 A/B

WATER CIRCULATION PUMPS

2

8-Dec-16

8-Sep-17

5103

FLOWSERVE

7-Jul-18

10

7-Jan-17

25-Apr-16

6-Feb-17

29-Jan-18

-

29-Oct-19

-

5-Nov-19

-

10-Dec-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

29-Feb-20

15.0

15.0% 15.0%

10-May-19 10-May-19 24-Sep-19

2.1

155-PA-1008 A/B

CAUSTIC CIRCULATION PUMPS

2

8-Dec-16

8-Sep-17

5103

FLOWSERVE

7-Jul-18

10

7-Jan-17

25-Apr-16

6-Feb-17

29-Jan-18

10-May-19 10-May-19 24-Sep-19

-

29-Oct-19

-

5-Nov-19

-

10-Dec-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

29-Feb-20

15.0

2.1

155-PA-1010 A/B

SPENT CAUSTIC PUMPS

2

8-Dec-16

8-Sep-17

5103

FLOWSERVE

7-Jul-18

10

7-Jan-17

25-Apr-16

6-Feb-17

29-Jan-18

10-May-19 10-May-19 24-Sep-19

-

29-Oct-19

-

5-Nov-19

-

10-Dec-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

29-Feb-20

15.0

15.0%

2.1

155-PA-1011 A/B

FRESH CAUSTIC PUMPS

2

8-Dec-16

15-Jun-17

5072

FLOWSERVE INDIA CONTROLS

14-Apr-18

10

7-Jan-17

16-Nov-17

6-Feb-17

8-Dec-17

21-Jul-19

23-Jul-19

23-Jul-19

25-Jul-19

25-Jul-19

26-Jul-19

26-Jul-19

27-Jul-19

27-Jul-19

28-Jul-19

28-Jul-19

29-Jul-19

29-Jul-19

RECD.

RECD.

100.0

100.0%

2.1

155-PA-1013 A/B

DEISOHEXANIZER BOTTOM PUMPS

2

8-Dec-16

6-Jan-17

5101

ITT CORPORATION INDIA

7-Feb-18

13.2

7-Jan-17

28-Mar-17

6-Feb-17

1.6

152-PA-1008 A/B

SURFACE CONDENSER CONDENSATE PUMPS

2

22-Nov-16

15-Mar-17

5088

SUNDYNE HMD SEALLESS PUMP

14-Nov-17

8.1

12-Dec-16

28-Jun-17

2-Jan-17

1.6

151-PA-1002 A/B

WASH WATER PUMPS

2

1.8

150-LZ-1020

OIL MIST LUBRICATION SYSTEM MS

1.2

150-PA-1011 A/B

BLOWDOWN PUMPS

2

1-Mar-17

15-Mar-17

5127

18-Jan-17

21-Feb-17

5230

2-Mar-17

16-Aug-17

5312

SUNDYNE INTERNATIONAL COLFAX FLUID HANDLING RELIABLITY SERVICE

7-Mar-17

29-Dec-17

21-Jul-19

24-Aug-17

7-Mar-17

28-Aug-17

1-May-17

18-Sep-18

3-Sep-17

22-Nov-18

13-Oct-17

18-Feb-19

20-Jun-19

20-Jun-19

28-Jun-19

28-Jun-19

30-Aug-19

-

29-Oct-19

-

30-Aug-19

29-Oct-19

90.0

90.0%

5-Oct-17

27-Jan-17

13-Oct-17

3-Mar-17

27-Nov-17

6-Jul-17

29-Dec-17

15-Aug-17

30-Jan-18

4-Sep-17

28-Jun-18

18-Sep-17

12-Dec-18

25-Sep-17

14-Feb-19

24-Nov-17

21-Jul-19

RECD.

RECD.

100.0

100.0%

18-Sep-17 12-May-18

100.0%

14-Jan-18

8.0

27-Mar-17

21-Jan-17

11-Apr-17

18-Mar-17

6-May-17

28-Nov-17

10-Jun-17

7-Apr-18

23-Oct-17

16-Jun-18

7-Nov-17

30-Jun-18

17-Nov-17

24-Dec-18

24-Nov-17

17-Jan-19

23-Jan-18

29-Jul-19

RECD.

RECD.

100.0

20-Nov-17

9.1

17-Feb-17

16-Mar-17

29-Mar-17

19-May-17

28-Apr-17

25-Sep-17

27-Jun-17

23-Dec-17

23-Feb-18

24-Jan-18

24-Apr-18

7-Feb-18

24-May-18

21-Feb-18

8-Jun-18

28-Feb-18

30-Apr-19

29-Apr-19

31-Aug-19

-

Desp.

Desp.

95.0

95.0%

FLOWSERVE INDIA CON 15-Apr-18

8.0

27-Mar-17

29-Nov-17

11-Apr-17

21-Dec-17

26-Apr-17

28-Dec-17

21-May-17 22-Aug-18 14-Aug-17

22-Nov-18

25-Apr-19

21-Jul-19

19-Nov-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

29-Feb-20

75.0

75.0%

100.0

79.7%

STATIC EQUIPMENT 1

A545-152-RG-MR-6101

CCR REGENERATION PACKAGE

4.9

153-RB-1001

REGENERATION TOWER

1

28-Nov-16

12-Sep-16

5010

UOP

11-Apr-18

19

28-Dec-16

22-Dec-16

6-Feb-17

15-Feb-17

8-Mar-17

30-May-17 10-May-17

31-Jul-17

14-Feb-18

30-Nov-17

26-Apr-18

26-Mar-18

4-Jun-18

10-Oct-18

24-Jun-18

24-Oct-18

30-Apr-19

21-Jul-19

31-Aug-19

-

Desp.

Desp.

95.0

95.0%

0.0

153-BL-1001

SPENT CATALYST LIFT GAS BLOWER

1

28-Nov-16

12-Sep-16

5010

UOP

11-Apr-18

19

28-Dec-16

22-Dec-16

16-Feb-17

15-Feb-17

18-Mar-17

30-May-17 17-May-17

31-Jul-17

23-Feb-18

30-Nov-17

4-May-18

26-Mar-18

3-Jun-18

10-Oct-18

24-Jun-18

24-Oct-18

30-Apr-19

21-Jul-19

31-Aug-19

-

Desp.

Desp.

95.0

95.0%

0.0

153-BL-1002

SPENT CATALYST FINES REMOVAL BLOWER

1

28-Nov-16

12-Sep-16

5010

UOP

11-Apr-18

19

28-Dec-16

22-Dec-16

16-Feb-17

15-Feb-17

18-Mar-17

30-May-17 17-May-17

31-Jul-17

23-Feb-18

30-Nov-17

4-May-18

26-Mar-18

3-Jun-18

10-Oct-18

24-Jun-18

24-Oct-18

30-Apr-19

21-Jul-19

31-Aug-19

-

Desp.

Desp.

95.0

95.0%

0.0

153-BL-1003

REGENERATION BLOWER

1

28-Nov-16

12-Sep-16

5010

UOP

11-Apr-18

19

28-Dec-16

22-Dec-16

16-Feb-17

15-Feb-17

18-Mar-17

30-May-17 17-May-17

31-Jul-17

23-Feb-18

30-Nov-17

4-May-18

26-Mar-18

3-Jun-18

10-Oct-18

24-Jun-18

24-Oct-18

30-Apr-19

21-Jul-19

31-Aug-19

-

Desp.

Desp.

95.0

95.0%

0.0

153-BL-1004

COOLER BLOWER

1

28-Nov-16

12-Sep-16

5010

UOP

11-Apr-18

19

28-Dec-16

22-Dec-16

16-Feb-17

15-Feb-17

18-Mar-17

30-May-17 17-May-17

31-Jul-17

23-Feb-18

30-Nov-17

4-May-18

26-Mar-18

3-Jun-18

10-Oct-18

24-Jun-18

24-Oct-18

30-Apr-19

21-Jul-19

31-Aug-19

-

Desp.

Desp.

95.0

95.0%

0.0

153-BL-1005

REGENERATED CATALYST LIFT GAS BLOWER

1

28-Nov-16

12-Sep-16

5010

UOP

11-Apr-18

19

28-Dec-16

22-Dec-16

16-Feb-17

15-Feb-17

18-Mar-17

30-May-17 17-May-17

31-Jul-17

23-Feb-18

30-Nov-17

4-May-18

26-Mar-18

3-Jun-18

10-Oct-18

24-Jun-18

24-Oct-18

30-Apr-19

21-Jul-19

31-Aug-19

-

Desp.

Desp.

95.0

95.0%

0.0

153-BL-1006

REGENERATED CATALYST FINES REMOVAL BLOWER

1

28-Nov-16

12-Sep-16

5010

UOP

11-Apr-18

19

28-Dec-16

22-Dec-16

16-Feb-17

15-Feb-17

18-Mar-17

30-May-17 17-May-17

31-Jul-17

23-Feb-18

30-Nov-17

4-May-18

26-Mar-18

3-Jun-18

10-Oct-18

24-Jun-18

24-Oct-18

30-Apr-19

21-Jul-19

31-Aug-19

-

Desp.

Desp.

95.0

95.0%

0.0

153-EA-1001

REGENERATION COOLER

1

28-Nov-16

12-Sep-16

5010

UOP

11-Apr-18

19

28-Dec-16

22-Dec-16

16-Feb-17

15-Feb-17

18-Mar-17

30-May-17 17-May-17

31-Jul-17

23-Feb-18

30-Nov-17

4-May-18

26-Mar-18

3-Jun-18

10-Oct-18

24-Jun-18

24-Oct-18

30-Apr-19

21-Jul-19

31-Aug-19

-

Desp.

Desp.

95.0

95.0%

95.0%

0.0

153-EE-1001

VENT GAS COOLER

1

28-Nov-16

12-Sep-16

5010

UOP

11-Apr-18

19

28-Dec-16

22-Dec-16

16-Feb-17

15-Feb-17

18-Mar-17

30-May-17 17-May-17

31-Jul-17

23-Feb-18

30-Nov-17

4-May-18

26-Mar-18

3-Jun-18

10-Oct-18

24-Jun-18

24-Oct-18

30-Apr-19

21-Jul-19

31-Aug-19

-

Desp.

Desp.

95.0

0.0

153-EE-1002

COOLING ZONE COOLER

1

28-Nov-16

12-Sep-16

5010

UOP

11-Apr-18

19

28-Dec-16

22-Dec-16

16-Feb-17

15-Feb-17

18-Mar-17

30-May-17 17-May-17

31-Jul-17

23-Feb-18

30-Nov-17

4-May-18

26-Mar-18

3-Jun-18

10-Oct-18

24-Jun-18

24-Oct-18

30-Apr-19

21-Jul-19

31-Aug-19

-

Desp.

Desp.

95.0

95.0%

0.0

153-EE-1003

REDUCTION GAS EXCHANGER

1

28-Nov-16

12-Sep-16

5010

UOP

11-Apr-18

19

28-Dec-16

22-Dec-16

16-Feb-17

15-Feb-17

18-Mar-17

30-May-17 17-May-17

31-Jul-17

23-Feb-18

30-Nov-17

4-May-18

26-Mar-18

3-Jun-18

10-Oct-18

24-Jun-18

24-Oct-18

30-Apr-19

21-Jul-19

31-Aug-19

-

Desp.

Desp.

95.0

95.0%

0.0

153-EE-1004

BOOSTER GAS HEATER

1

28-Nov-16

12-Sep-16

5010

UOP

11-Apr-18

19

28-Dec-16

22-Dec-16

16-Feb-17

15-Feb-17

18-Mar-17

30-May-17 17-May-17

31-Jul-17

23-Feb-18

30-Nov-17

4-May-18

26-Mar-18

3-Jun-18

10-Oct-18

24-Jun-18

24-Oct-18

30-Apr-19

21-Jul-19

31-Aug-19

-

Desp.

Desp.

95.0

95.0%

0.0

153-EE-1005

AIR PREHEATER

1

28-Nov-16

12-Sep-16

5010

UOP

11-Apr-18

19

28-Dec-16

22-Dec-16

16-Feb-17

15-Feb-17

18-Mar-17

30-May-17 17-May-17

31-Jul-17

23-Feb-18

30-Nov-17

4-May-18

26-Mar-18

3-Jun-18

10-Oct-18

24-Jun-18

24-Oct-18

30-Apr-19

21-Jul-19

31-Aug-19

-

Desp.

Desp.

95.0

95.0%

0.0

153-EE-1006

PREHEAT GAS HEATER

1

28-Nov-16

12-Sep-16

5010

UOP

11-Apr-18

19

28-Dec-16

22-Dec-16

16-Feb-17

15-Feb-17

18-Mar-17

30-May-17 17-May-17

31-Jul-17

23-Feb-18

30-Nov-17

4-May-18

26-Mar-18

3-Jun-18

10-Oct-18

24-Jun-18

24-Oct-18

30-Apr-19

21-Jul-19

31-Aug-19

-

Desp.

Desp.

95.0

95.0%

0.0

153-EI-1001

REDUCTION GAS HEATER NO 1

1

28-Nov-16

12-Sep-16

5010

UOP

11-Apr-18

19

28-Dec-16

22-Dec-16

16-Feb-17

15-Feb-17

18-Mar-17

30-May-17 17-May-17

31-Jul-17

23-Feb-18

30-Nov-17

4-May-18

26-Mar-18

3-Jun-18

10-Oct-18

24-Jun-18

24-Oct-18

30-Apr-19

21-Jul-19

31-Aug-19

-

Desp.

Desp.

95.0

95.0%

0.0

153-EI-1002

REDUCTION GAS HEATER NO 2

1

28-Nov-16

12-Sep-16

5010

UOP

11-Apr-18

19

28-Dec-16

22-Dec-16

16-Feb-17

15-Feb-17

18-Mar-17

30-May-17 17-May-17

31-Jul-17

23-Feb-18

30-Nov-17

4-May-18

26-Mar-18

3-Jun-18

10-Oct-18

24-Jun-18

24-Oct-18

30-Apr-19

21-Jul-19

31-Aug-19

-

Desp.

Desp.

95.0

95.0%

0.0

153-EI-1003

REGENERATION HEATER

1

28-Nov-16

12-Sep-16

5010

UOP

11-Apr-18

19

28-Dec-16

22-Dec-16

16-Feb-17

15-Feb-17

18-Mar-17

30-May-17 17-May-17

31-Jul-17

23-Feb-18

30-Nov-17

4-May-18

26-Mar-18

3-Jun-18

10-Oct-18

24-Jun-18

24-Oct-18

30-Apr-19

21-Jul-19

31-Aug-19

-

Desp.

Desp.

95.0

95.0%

0.0

153-EI-1004

AIR HEATER

1

28-Nov-16

12-Sep-16

5010

UOP

11-Apr-18

19

28-Dec-16

22-Dec-16

16-Feb-17

20-Apr-17

18-Mar-17

30-May-17 17-May-17

31-Jul-17

23-Feb-18

30-Nov-17

4-May-18

26-Mar-18

3-Jun-18

10-Oct-18

24-Jun-18

24-Oct-18

30-Apr-19

21-Jul-19

31-Aug-19

-

Desp.

Desp.

95.0

95.0%

0.0

153-EI-1005

REHEAT GAS HEATER

1

28-Nov-16

12-Sep-16

5010

UOP

11-Apr-18

19

28-Dec-16

22-Dec-16

16-Feb-17

20-Apr-17

18-Mar-17

30-May-17 17-May-17

31-Jul-17

23-Feb-18

30-Nov-17

4-May-18

26-Mar-18

3-Jun-18

10-Oct-18

24-Jun-18

24-Oct-18

30-Apr-19

21-Jul-19

31-Aug-19

-

Desp.

Desp.

95.0

95.0%

0.0

153-GN-1001

REDUCTION GAS FILTER

1

28-Nov-16

12-Sep-16

5010

UOP

11-Apr-18

19

28-Dec-16

22-Dec-16

16-Feb-17

20-Apr-17

18-Mar-17

30-May-17 17-May-17

31-Jul-17

23-Feb-18

30-Nov-17

4-May-18

26-Mar-18

3-Jun-18

10-Oct-18

24-Jun-18

24-Oct-18

30-Apr-19

21-Jul-19

31-Aug-19

-

Desp.

Desp.

95.0

95.0%

0.0

153-GN-1002

BOOSTER GAS COALESCER

1

28-Nov-16

12-Sep-16

5010

UOP

11-Apr-18

19

28-Dec-16

22-Dec-16

16-Feb-17

20-Apr-17

18-Mar-17

30-May-17 17-May-17

31-Jul-17

23-Feb-18

30-Nov-17

4-May-18

26-Mar-18

3-Jun-18

10-Oct-18

24-Jun-18

24-Oct-18

30-Apr-19

21-Jul-19

31-Aug-19

-

Desp.

Desp.

95.0

95.0%

0.0

153-GN-1003

SPENT CATALYST DUST COLLECTOR

1

28-Nov-16

12-Sep-16

5010

UOP

11-Apr-18

19

28-Dec-16

22-Dec-16

16-Feb-17

20-Apr-17

18-Mar-17

30-May-17 17-May-17

31-Jul-17

23-Feb-18

30-Nov-17

4-May-18

26-Mar-18

3-Jun-18

10-Oct-18

24-Jun-18

24-Oct-18

30-Apr-19

21-Jul-19

31-Aug-19

-

Desp.

Desp.

95.0

95.0%

0.0

153-GN-1004

REGENERATED CATALYST DUST COLLECTOR

1

28-Nov-16

12-Sep-16

5010

UOP

11-Apr-18

19

28-Dec-16

22-Dec-16

16-Feb-17

20-Apr-17

18-Mar-17

30-May-17 17-May-17

31-Jul-17

23-Feb-18

30-Nov-17

4-May-18

26-Mar-18

3-Jun-18

10-Oct-18

24-Jun-18

24-Oct-18

30-Apr-19

21-Jul-19

31-Aug-19

-

Desp.

Desp.

95.0

95.0%

0.0

153-JA-1001

1

28-Nov-16

12-Sep-16

5010

UOP

11-Apr-18

19

28-Dec-16

22-Dec-16

16-Feb-17

20-Apr-17

18-Mar-17

30-May-17 17-May-17

31-Jul-17

23-Feb-18

30-Nov-17

4-May-18

26-Mar-18

3-Jun-18

10-Oct-18

24-Jun-18

24-Oct-18

30-Apr-19

21-Jul-19

31-Aug-19

-

Desp.

Desp.

95.0

95.0%

0.0

153-JA-1002

1

28-Nov-16

12-Sep-16

5010

UOP

11-Apr-18

19

28-Dec-16

22-Dec-16

16-Feb-17

20-Apr-17

18-Mar-17

30-May-17 17-May-17

31-Jul-17

23-Feb-18

30-Nov-17

4-May-18

26-Mar-18

3-Jun-18

10-Oct-18

24-Jun-18

24-Oct-18

30-Apr-19

21-Jul-19

31-Aug-19

-

Desp.

Desp.

95.0

95.0%

0.0

153-LJ-1001

AIR DRIER PACKAGE

1

28-Nov-16

12-Sep-16

5010

UOP

11-Apr-18

19

28-Dec-16

22-Dec-16

16-Feb-17

20-Apr-17

18-Mar-17

30-May-17 17-May-17

31-Jul-17

23-Feb-18

30-Nov-17

4-May-18

26-Mar-18

3-Jun-18

10-Oct-18

24-Jun-18

24-Oct-18

30-Apr-19

21-Jul-19

31-Aug-19

-

Desp.

Desp.

95.0

95.0%

0.0

153-PA-1001 A/B/C

ORGANIC CHLORIDE INJECTION PUMPS

4

28-Nov-16

12-Sep-16

5010

UOP

11-Apr-18

19

28-Dec-16

22-Dec-16

6-Feb-17

20-Apr-17

8-Mar-17

30-May-17

7-May-17

31-Jul-17

22-Feb-18

30-Nov-17

3-May-18

26-Mar-18

2-Jun-18

10-Oct-18

24-Jun-18

24-Oct-18

30-Apr-19

21-Jul-19

31-Aug-19

-

Desp.

Desp.

95.0

95.0%

0.0

153-VV-1001

CATALYST ADDITION FUNNEL

1

28-Nov-16

12-Sep-16

5010

UOP

11-Apr-18

19

28-Dec-16

22-Dec-16

6-Feb-17

20-Apr-17

8-Mar-17

30-May-17 12-May-17

31-Jul-17

23-Feb-18

30-Nov-17

4-May-18

26-Mar-18

4-Jun-18

10-Oct-18

24-Jun-18

24-Oct-18

30-Apr-19

21-Jul-19

31-Aug-19

-

Desp.

Desp.

95.0

95.0%

0.0

153-VV-1002

CATALYST ADDITION LOCK HOPPER

1

28-Nov-16

12-Sep-16

5010

UOP

11-Apr-18

19

28-Dec-16

22-Dec-16

6-Feb-17

20-Apr-17

8-Mar-17

30-May-17 12-May-17

31-Jul-17

23-Feb-18

30-Nov-17

4-May-18

26-Mar-18

4-Jun-18

10-Oct-18

24-Jun-18

24-Oct-18

30-Apr-19

21-Jul-19

31-Aug-19

-

Desp.

Desp.

95.0

95.0%

0.0

153-VV-1003

SPENT CATALYST DISENGAGING HOPPER

1

28-Nov-16

12-Sep-16

5010

UOP

11-Apr-18

19

28-Dec-16

22-Dec-16

6-Feb-17

20-Apr-17

8-Mar-17

30-May-17 12-May-17

31-Jul-17

23-Feb-18

30-Nov-17

4-May-18

26-Mar-18

4-Jun-18

10-Oct-18

24-Jun-18

24-Oct-18

30-Apr-19

21-Jul-19

31-Aug-19

-

Desp.

Desp.

95.0

95.0%

0.0

153-VV-1004

CHLORIDE ADSORBER

1

28-Nov-16

12-Sep-16

5010

UOP

11-Apr-18

19

28-Dec-16

22-Dec-16

6-Feb-17

20-Apr-17

8-Mar-17

30-May-17 12-May-17

31-Jul-17

23-Feb-18

30-Nov-17

4-May-18

26-Mar-18

4-Jun-18

10-Oct-18

24-Jun-18

24-Oct-18

30-Apr-19

21-Jul-19

31-Aug-19

-

Desp.

Desp.

95.0

95.0%

0.0

153-VV-1005

SPENT CATALYST FINES COLLECTION POT

1

28-Nov-16

12-Sep-16

5010

UOP

11-Apr-18

19

28-Dec-16

22-Dec-16

6-Feb-17

20-Apr-17

8-Mar-17

30-May-17 12-May-17

31-Jul-17

23-Feb-18

30-Nov-17

4-May-18

26-Mar-18

4-Jun-18

10-Oct-18

24-Jun-18

24-Oct-18

30-Apr-19

21-Jul-19

31-Aug-19

-

Desp.

Desp.

95.0

95.0%

0.0

153-VV-1006

REGENERATED CATALYST DISENGAGING HOPPER

1

28-Nov-16

12-Sep-16

5010

UOP

11-Apr-18

19

28-Dec-16

22-Dec-16

6-Feb-17

20-Apr-17

8-Mar-17

30-May-17 12-May-17

31-Jul-17

23-Feb-18

30-Nov-17

4-May-18

26-Mar-18

4-Jun-18

10-Oct-18

24-Jun-18

24-Oct-18

30-Apr-19

21-Jul-19

31-Aug-19

-

Desp.

Desp.

95.0

95.0%

0.0

153-VV-1007

REGENERATED CATALYST FINES COLLECTION POT

1

28-Nov-16

12-Sep-16

5010

UOP

11-Apr-18

19

28-Dec-16

22-Dec-16

30-May-17 12-May-17

31-Jul-17

23-Feb-18

30-Nov-17

4-May-18

26-Mar-18

4-Jun-18

10-Oct-18

24-Jun-18

24-Oct-18

30-Apr-19

21-Jul-19

31-Aug-19

-

Desp.

Desp.

95.0

95.0%

PRIMARY THERMOCOMPRESSOR (EJECTOR) SECONDARY THERMOCOMPRESSOR (EJECTOR)

Page 902 of 1078 6-Feb-17

20-Apr-17

8-Mar-17

MATERIAL CONTROL INDEX (MANUFACTURING & DELIVERY): NHT & CCR BLOCK

DANGOTE REFINERY & PETROCHEMICAL PROJECT, NIGERIA

MAY -2019 JOB NO. : A545

AWARD S.No.

MR NO.

MR DESCRIPTION

WTG %

TAG NO

TAG DESCRIPTION

QTY

FOA NO.

VENDOR NAME

CDD

DELIVERY DURATION

DRAWING SUBMISSION (5%)

DRAWING REVIEW (10%)

SUBORDERING COMPLETED (15%) ACT

RECEIPT OF MATERIAL (40%) SCH

PRE-FABRICATION (65%)

ASSEMBLY (75%)

MANUFACTURING COMPLETION (80%)

TESTING / INSPECTION (90%)

DESPATCH (95%)

RECEIPT AT SITE (ROS) (100%)

EDD

EOS

TOTAL (SCH. PROG. %)

TOTAL (ACT. PROG. %)

SCH

ACT

SCH

ACT

SCH

ACT

SCH

ACT

SCH

ACT

SCH

ACT

SCH

ACT

SCH

ACT

SCH

ACT

SCH

ACT

0.0

153-VV-1008

LOCK HOPPER DISENGAGING DRUM

1

28-Nov-16

12-Sep-16

5010

UOP

11-Apr-18

19

28-Dec-16

22-Dec-16

6-Feb-17

20-Apr-17

8-Mar-17

30-May-17 12-May-17

31-Jul-17

23-Feb-18

30-Nov-17

4-May-18

26-Mar-18

4-Jun-18

10-Oct-18

24-Jun-18

24-Oct-18

30-Apr-19

21-Jul-19

31-Aug-19

-

Desp.

Desp.

95.0

95.0%

0.0

153-VV-1009

LOCK HOPPER

1

28-Nov-16

12-Sep-16

5010

UOP

11-Apr-18

19

28-Dec-16

22-Dec-16

6-Feb-17

20-Apr-17

8-Mar-17

30-May-17 12-May-17

31-Jul-17

23-Feb-18

30-Nov-17

4-May-18

26-Mar-18

4-Jun-18

10-Oct-18

24-Jun-18

24-Oct-18

30-Apr-19

21-Jul-19

31-Aug-19

-

Desp.

Desp.

95.0

95.0%

0.0

153-VV-1010

LOCK HOPPER SURGE DRUM

1

28-Nov-16

12-Sep-16

5010

UOP

11-Apr-18

19

28-Dec-16

22-Dec-16

6-Feb-17

20-Apr-17

8-Mar-17

30-May-17 12-May-17

31-Jul-17

23-Feb-18

30-Nov-17

4-May-18

26-Mar-18

4-Jun-18

10-Oct-18

24-Jun-18

24-Oct-18

30-Apr-19

21-Jul-19

31-Aug-19

-

Desp.

Desp.

95.0

95.0%

0.0

153-YS-1001

DESUPERHEATER

1

30-Jul-15

12-Aug-15

5010

UOP

11-Mar-17

19.0

29-Aug-15

-

8-Oct-15

-

7-Nov-15

-

26-Dec-15

-

28-Jul-16

-

6-Oct-16

-

5-Nov-16

-

26-Nov-16

24-Oct-18

6-Dec-16

21-Jul-19

31-Aug-19

-

Desp.

Desp.

95.0

95.0%

2

A545-152-EX-MR-6105

PACKINOX EXCHANGER

0.6

152-EP-1001

COMBINED FEED EXCHANGER

1

25-Nov-16

20-Jan-17

5050

ALFA LAVAL PACKINOX

18-Jul-18

16.0

25-Dec-16

7-Jul-17

3-Feb-17

20-Dec-17

5-Mar-17

27-Dec-17

4-May-17

30-Jan-18

6-Mar-18

26-Feb-18

5-May-18

22-Jun-18

4-Jun-18

28-Aug-18

25-Jun-18

12-Sep-18

30-Apr-19

24-May-19 31-Aug-19

-

Desp.

Desp.

95.0

95.0%

3

A545-152-RA-MR-6110

CCR REACTOR

0.6

152-RB-1001

REACTOR NO.1 (RADIAL FLOW)

1

14-Nov-16

23-Nov-16

5008

GODREJ & BOYCE MFG.

22-May-18

18.2

14-Dec-16

19-Oct-16

23-Jan-17

16-Jan-17

22-Feb-17

28-Feb-17

28-Apr-17

27-Jul-17

17-Feb-18

28-Sep-17

6-May-18

22-Jun-18

15-Jun-18

13-Jul-18

6-Jul-18

27-Jul-18

16-Jul-18

29-Oct-18

31-Aug-19

-

DESP.

Desp.

95.0

95.0%

0.6

152-RB-1002

REACTOR NO.2 (RADIAL FLOW)

1

14-Nov-16

23-Nov-16

5008

GODREJ & BOYCE MFG.

22-May-18

18.2

14-Dec-16

19-Oct-16

23-Jan-17

16-Jan-17

22-Feb-17

28-Feb-17

28-Apr-17

27-Jul-17

17-Feb-18

28-Sep-17

6-May-18

22-Jun-18

15-Jun-18

13-Jul-18

6-Jul-18

27-Jul-18

16-Jul-18

29-Oct-18

31-Aug-19

-

DESP.

Desp.

95.0

95.0%

0.6

152-RB-1003

REACTOR NO.3 (RADIAL FLOW)

1

14-Nov-16

23-Nov-16

5008

GODREJ & BOYCE MFG.

22-May-18

18.2

14-Dec-16

19-Oct-16

23-Jan-17

16-Jan-17

22-Feb-17

28-Feb-17

28-Apr-17

27-Jul-17

17-Feb-18

28-Sep-17

6-May-18

22-Jun-18

15-Jun-18

13-Jul-18

6-Jul-18

27-Jul-18

16-Jul-18

29-Oct-18

31-Aug-19

-

DESP.

Desp.

95.0

95.0%

0.6

152-EE-1001 A/B

ECONOMIZER

2

17-Jul-15

19-Jan-16

5018

PATELS AIRTEMP

19-Nov-16

10.0

4-Nov-15

24-Nov-15

2-Feb-16

28-Dec-15

4-Mar-16

4-May-16

23-May-16

20-Oct-16

11-May-17

29-Dec-16

29-Aug-17

25-Mar-17

27-Nov-17

25-Apr-17

11-Dec-17

17-Jan-18

18-Dec-17

31-Jan-18

31-Aug-19

-

DESP.

Desp.

95.0

95.0%

1.3

152-EE-1003 A/B/C

DEBUTANIZER FEED BOTTOMS EXCHANGERS

4

17-Jul-15

19-Jan-16

5018

PATELS AIRTEMP

19-Nov-16

10.0

4-Nov-15

24-Nov-15

2-Feb-16

28-Dec-15

4-Mar-16

4-May-16

23-May-16

20-Oct-16

11-May-17

29-Dec-16

29-Aug-17

25-Mar-17

27-Nov-17

25-Apr-17

11-Dec-17 14-May-18 18-Dec-17 28-May-18 31-Aug-19

-

DESP.

Desp.

95.0

95.0%

0.3

152-EE-1004

DEBUTANIZER TRIM CONDENSER

1

17-Jul-15

19-Jan-16

5018

PATELS AIRTEMP

19-Nov-16

10.0

4-Nov-15

24-Nov-15

2-Feb-16

28-Dec-15

4-Mar-16

4-May-16

23-May-16

20-Oct-16

11-May-17

29-Dec-16

29-Aug-17

10-Jan-17

27-Nov-17

17-Jan-17

11-Dec-17

24-Jan-17

18-Dec-17

26-Jan-17

16-Feb-18

30-Aug-17

Desp.

RECD.

100.0

100.0%

0.3

152-EE-1006

DEBUTANIZER BOTTOMS TRIM COOLER

1

17-Jul-15

19-Jan-16

5018

PATELS AIRTEMP

19-Nov-16

10.0

4-Nov-15

24-Nov-15

2-Feb-16

28-Dec-15

4-Mar-16

4-May-16

23-May-16

20-Oct-16

11-May-17

29-Dec-16

29-Aug-17

18-Jan-17

27-Nov-17

25-Jan-17

11-Dec-17

5-Apr-17

18-Dec-17

20-Apr-17

16-Feb-18

23-Aug-17

Desp.

RECD.

100.0

100.0%

0.3

152-EE-1007

FIRST STAGE SUCTION COOLER

1

17-Jul-15

19-Jan-16

5018

PATELS AIRTEMP

19-Nov-16

10.0

4-Nov-15

24-Nov-15

2-Feb-16

28-Dec-15

4-Mar-16

4-May-16

23-May-16

20-Oct-16

11-May-17

29-Dec-16

29-Aug-17

25-Mar-17

27-Nov-17

25-Apr-17

11-Dec-17

17-Jan-18

18-Dec-17

31-Jan-18

31-Aug-19

-

DESP.

Desp.

95.0

95.0%

4

5

A545-151-EE-MR-6125

A545-151-EA-MR-6115

HEAT EXCHANGER CARBON STEEL., LOW ALLOY

AIR COOLED HEAT EXCHANGERS

0.3

152-EE-1008

FIRST STAGE DISCHARGE COOLER

1

17-Jul-15

19-Jan-16

5018

PATELS AIRTEMP

19-Nov-16

10.0

4-Nov-15

24-Nov-15

2-Feb-16

28-Dec-15

4-Mar-16

4-May-16

23-May-16

20-Oct-16

11-May-17

29-Dec-16

29-Aug-17

25-Mar-17

27-Nov-17

25-Apr-17

11-Dec-17

30-Nov-17

18-Dec-17

31-Jan-18

16-Feb-18

28-Nov-17

Desp.

RECD.

100.0

100.0%

0.3

152-EE-1009

NET GAS EXCHANGER

1

17-Jul-15

19-Jan-16

5018

PATELS AIRTEMP

19-Nov-16

10.0

4-Nov-15

24-Nov-15

2-Feb-16

28-Dec-15

4-Mar-16

4-May-16

23-May-16

20-Oct-16

11-May-17

29-Dec-16

29-Aug-17

10-Jan-17

27-Nov-17

17-Jan-17

11-Dec-17

24-Jan-17

18-Dec-17

26-Jan-17

16-Feb-18

30-Aug-17

Desp.

RECD.

100.0

100.0%

5.2

151-EA-1001 A-P

PRODUCTS CONDENSER

16

14-Nov-16

27-Apr-17

5067

PAHARPUR COOLING TOWERS

26-Jun-18

14.0

14-Dec-16

24-Jan-17

3-Jan-17

28-Feb-17

2-Feb-17

19-Jul-17

19-Mar-17

25-Sep-17

21-Aug-17

30-Jan-18

24-Jun-19

24-Jun-19

10-Oct-19

-

24-Oct-19

-

31-Oct-19

-

30-Dec-19

-

31-Oct-19

30-Dec-19

75.0

75.0%

5.2

151-EA-1002 A-P

STRIPPER CONDENSER

16

14-Nov-16

27-Apr-17

5067

PAHARPUR COOLING TOWERS

26-Jun-18

14.0

14-Dec-16

24-Jan-17

3-Jan-17

28-Feb-17

2-Feb-17

19-Jul-17

19-Mar-17

25-Sep-17

21-Aug-17

30-Jan-18

26-Jun-19

26-Jun-19

10-Oct-19

-

24-Oct-19

-

31-Oct-19

-

30-Dec-19

-

31-Oct-19

30-Dec-19

75.0

75.0%

151-EA-1003 A-P

NAPHTHA SPLITTER CONDENSER

5067

PAHARPUR COOLING TOWERS

26-Jun-18

14.0

14-Dec-16

24-Jan-17

3-Jan-17

28-Feb-17

2-Feb-17

19-Jul-17

19-Mar-17

25-Sep-17

21-Aug-17

30-Jan-18

30-May-19 30-May-19

9-Nov-19

-

23-Nov-19

-

30-Nov-19

-

29-Jan-20

-

30-Nov-19

29-Jan-20

75.0

75.0%

5.2

6

A545-151-EE-MR-6130

EXCHANGER

16

14-Nov-16

27-Apr-17

3.2

151-EA-1004 A-J

SPLITTER BOTTOMS COOLER

10

14-Nov-16

27-Apr-17

5067

PAHARPUR COOLING TOWERS

26-Jun-18

14.0

14-Dec-16

24-Jan-17

3-Jan-17

28-Feb-17

2-Feb-17

19-Jul-17

19-Mar-17

25-Sep-17

21-Aug-17

30-Jan-18

5-Nov-19

-

10-Dec-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

29-Feb-20

65.0

65.0%

7.7

152-EA-1001 A-X

PRODUCTS CONDENSER

24

14-Nov-16

27-Apr-17

5067

PAHARPUR COOLING TOWERS

26-Jun-18

14.0

14-Dec-16

24-Jan-17

3-Jan-17

28-Feb-17

2-Feb-17

19-Jul-17

19-Mar-17

25-Sep-17

1-Aug-17

30-Jan-18

5-Nov-19

-

10-Dec-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

29-Feb-20

65.0

65.0%

0.6

152-EA-1005 A/B

DEBUTANIZER CONDENSER

2

14-Nov-16

27-Apr-17

5067

PAHARPUR COOLING TOWERS

26-Jun-18

14.0

14-Dec-16

24-Jan-17

3-Jan-17

28-Feb-17

2-Feb-17

19-Jul-17

19-Mar-17

25-Sep-17

1-Aug-17

30-Jan-18

5-Nov-19

-

10-Dec-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

29-Feb-20

65.0

65.0%

1.9

152-EA-1006 A/B/C/D/E/F

DEBUTANIZER BOTTOMS COOLER

6

14-Nov-16

27-Apr-17

5067

PAHARPUR COOLING TOWERS

26-Jun-18

14.0

14-Dec-16

24-Jan-17

3-Jan-17

28-Feb-17

2-Feb-17

19-Jul-17

19-Mar-17

25-Sep-17

21-Aug-17

30-Jan-18

5-Nov-19

-

10-Dec-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

29-Feb-20

65.0

65.0%

5.2

155-EA-1001 A-P

DEISOPENTANIZER CONDENSER

16

14-Nov-16

27-Apr-17

5067

PAHARPUR COOLING TOWERS

26-Jun-18

14.0

14-Dec-16

24-Jan-17

3-Jan-17

28-Feb-17

2-Feb-17

19-Jul-17

19-Mar-17

25-Sep-17

21-Aug-17

30-Jan-18

27-May-19 27-May-19

9-Nov-19

-

23-Nov-19

-

30-Nov-19

-

29-Jan-20

-

30-Nov-19

29-Jan-20

75.0

75.0%

1.3

155-EA-1002 A/B/C STABILIZER CONDENSER

4

14-Nov-16

27-Apr-17

5067

PAHARPUR COOLING TOWERS

26-Jun-18

14.0

14-Dec-16

24-Jan-17

3-Jan-17

28-Feb-17

2-Feb-17

19-Jul-17

19-Mar-17

25-Sep-17

21-Aug-17

30-Jan-18

5-Nov-19

10-Dec-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

29-Feb-20

65.0

65.0%

-

0.3

155-EA-1003

DEISOHEXANIZER CONDENSER

1

14-Nov-16

27-Apr-17

5067

PAHARPUR COOLING TOWERS

26-Jun-18

14.0

14-Dec-16

24-Jan-17

3-Jan-17

28-Feb-17

2-Feb-17

19-Jul-17

19-Mar-17

25-Sep-17

21-Aug-17

30-Jan-18

28-May-19 28-May-19

4.5

151-EE-1001 A-N

COMBINED FEED EXCHANGERS

14

21-Nov-16

30-Aug-17

5275

PRECISION EQUIPMENTS

29-Oct-18

14.2

21-Dec-16

30-Oct-17

14-Jan-17

15-Dec-17

13-Feb-17

22-Dec-17

30-Mar-17

30-Jan-18

18-Aug-17

28-Apr-18

27-Oct-17

0.6

151-EE-1002 A/B

STRIPPER FEED-SPLITTER BOTTOMS EXCHANGER

2

21-Nov-16

7-Sep-17

5059

ANUP ENGINEERING LI

6-Sep-18

12.1

21-Dec-16

11-Jul-17

14-Jan-17

28-Dec-17

13-Feb-17

16-Jan-18

30-Mar-17

28-Apr-18

6-Sep-17

30-May-18

0.3

151-EE-1003

STRIPPER FEED-BOTTOMS EXCHANGER

1

21-Nov-16

7-Sep-17

5059

ANUP ENGINEERING LI

6-Sep-18

12.1

21-Dec-16

11-Jul-17

20-Jan-17

28-Dec-17

19-Feb-17

16-Jan-18

20-Apr-17

28-Apr-18

7-Sep-17

30-May-18

0.6

151-EE-1004 A/B

STRIPPER REBOILERS

2

17-Nov-16

12-Sep-16

5131

DKME ,SOUTH KOREA

11-Sep-17

12.0

17-Dec-16 11-May-16

26-Jan-17

27-Jan-17

25-Feb-17

25-Mar-17

26-Apr-17

22-May-17

7-Sep-17

31-Jul-17

0.3

151-EE-1006

SPLITTER BOTTOMS TRIM COOLER

1

17-Nov-16

15-Jul-16

5059

ANUP ENGINEERING LIMITED

13-Sep-17

14.2

17-Dec-16

21-Oct-16

26-Jan-17

22-Nov-16

25-Feb-17

28-Nov-16

26-Apr-17

27-Jan-17

7-Sep-17

16-Apr-17

0.3

151-EE-1007

NAPHTHA SPLITTER OVERHEAD COOLER

1

17-Nov-16

15-Jul-16

5059

ANUP ENGINEERING LIMITED

13-Sep-17

14.2

17-Dec-16

21-Oct-16

26-Jan-17

22-Nov-16

25-Feb-17

28-Nov-16

26-Apr-17

27-Jan-17

7-Sep-17

0.6

151-EE-1008 A/B

NAPHTHA SPLITTER TRIM CONDENSER

2

17-Nov-16

15-Jul-16

5059

ANUP ENGINEERING LIMITED

13-Sep-17

14.2

17-Dec-16

21-Oct-16

26-Jan-17

22-Nov-16

25-Feb-17

28-Nov-16

26-Apr-17

27-Jan-17

7-Sep-17

0.3

155-EE-1001

PENEX DEISOPENTANIZER REBOILER

1

21-Nov-16

7-Sep-17

5059

ANUP ENGINEERING LI

6-Sep-18

12.1

21-Dec-16

11-Jul-17

30-Jan-17

28-Dec-17

1-Mar-17

16-Jan-18

30-Apr-17

28-Apr-18

155-EE-1002

DEISOPENTANIZER FEED PENEX EXCHANGER

1

17-Nov-16

7-Jul-16

5058

PHILS HEAVY ENGINEERING PVT LIMITED

6-Oct-17

15.0

17-Dec-16 11-May-16

26-Jan-17

15-Jun-16

25-Feb-17

20-Oct-16

26-Apr-17

25-Jan-17

1.3

155-EE-1003 A/B/C

DEISOPENTANIZER TRIM CONDENSERS

4

21-Nov-16

7-Sep-17

5059

ANUP ENGINEERING LI

6-Sep-18

12.1

21-Dec-16

11-Jul-17

30-Jan-17

28-Dec-17

1-Mar-17

16-Jan-18

30-Apr-17

0.6

155-EE-1004 A/B

DEISOPENTANIZER OVERHEAD COOLERS

2

24-Nov-16

7-Jul-16

5058

6-Oct-17

15.0

24-Dec-16 11-May-16

2-Feb-17

15-Jun-16

4-Mar-17

20-Oct-16

3-May-17

1.0

155-EE-1005 A/B/C

METHANATOR FEED-EFFLUENT EXCHANGERS

PHILS HEAVY ENGINEERING PVT LIMITED PHILS HEAVY

3

24-Nov-16

7-Jul-16

5058

ENGINEERING PVT LIMITED PHILS HEAVY

6-Oct-17

15.0

24-Dec-16 11-May-16

2-Feb-17

15-Jun-16

4-Mar-17

20-Oct-16

3-May-17

0.3

155-EE-1006

METHANATOR HEATER

1

24-Nov-16

7-Jul-16

5058

6-Oct-17

15.0

24-Dec-16 11-May-16

2-Feb-17

15-Jun-16

4-Mar-17

20-Oct-16

155-EE-1007

METHANATOR EFFLUENT COOLER

ENGINEERING PVT LIMITED PHILS HEAVY

0.3

1

20-Nov-16

7-Jul-16

5058

6-Oct-17

15.0

20-Dec-16 11-May-16

29-Jan-17

15-Jun-16

28-Feb-17

20-Oct-16

0.3

155-EE-1008

FIRST STAGE MAKEUP GAS COOLER

ENGINEERING PVT LIMITED PHILS HEAVY

1

20-Nov-16

7-Jul-16

5058

ENGINEERING PVT LIMITED

6-Oct-17

15.0

20-Dec-16 11-May-16

29-Jan-17

15-Jun-16

28-Feb-17

20-Oct-16

29-Apr-17

0.3

155-EE-1009

SECOND STAGE MAKEUP GAS COOLER

1

20-Nov-16

12-Sep-16

5131

DKME ,SOUTH KOREA

11-Sep-17

12.1

20-Dec-16 11-May-16

29-Jan-17

15-Jun-16

28-Feb-17

25-Mar-17

29-Apr-17

0.6

155-EE-1010 A/B

FEED COOLERS

2

21-Nov-16

7-Sep-17

5059

ANUP ENGINEERING LI

6-Sep-18

12.1

21-Dec-16

11-Jul-17

30-Jan-17

28-Dec-17

1-Mar-17

16-Jan-18

30-Apr-17

0.3

155-EE-1011

REGENERANT VAPORIZER

1

24-Nov-16

7-Jul-16

5058

PHILS HEAVY ENGINEERING PVT LIMITED PHILS HEAVY

6-Oct-17

15.0

24-Dec-16 11-May-16

2-Feb-17

15-Jun-16

4-Mar-17

20-Oct-16

3-May-17

0.6

155-EE-1013 A/B

REGENERANT CONDENSERS

2

20-Nov-16

7-Jul-16

5058

ENGINEERING PVT LIMITED

6-Oct-17

15.0

20-Dec-16 11-May-16

29-Jan-17

15-Jun-16

28-Feb-17

20-Oct-16

29-Apr-17

25-Jan-17

0.6

155-EE-1014 A/B

PENEX FEED - COMBINED FEED EXCHANGERS

2

21-Nov-16

7-Sep-17

5059

ANUP ENGINEERING LI

6-Sep-18

12.1

21-Dec-16

11-Jul-17

30-Jan-17

28-Dec-17

1-Mar-17

16-Jan-18

30-Apr-17

28-Apr-18

PHILS HEAVY ENGINEERING PVT LIMITED PHILS HEAVY

6-Oct-17

12.0

21-Dec-16

21-Apr-17

30-Jan-17

10-Aug-17

28-Feb-17

9-Sep-17

29-Apr-17

6-Oct-17

15.0

21-Dec-16

21-Apr-17

30-Jan-17

10-Aug-17

28-Feb-17

9-Sep-17

29-Apr-17

0.3

-

23-Nov-19

-

30-Nov-19

-

29-Jan-20

-

30-Nov-19

29-Jan-20

75.0

75.0%

28-Aug-18 26-Nov-17

9-Nov-19

12-Oct-18

11-Dec-17

26-Oct-18

18-Dec-17

28-Mar-19

16-Feb-18

2-Jun-19

DESP.

RECD.

100.0

100.0%

26-Oct-17

30-Jun-18

25-Nov-17

14-Aug-18

11-Dec-17

28-Aug-18 18-Dec-17

21-Feb-19

31-Aug-19

-

DESP.

DESP.

95.0

95.0%

27-Oct-17

28-Nov-18

26-Nov-17

17-Dec-18

11-Dec-17

24-Dec-18

18-Dec-17

21-Feb-19

16-Feb-18

1-Jun-19

DESP.

RECD.

100.0

100.0%

27-Oct-17

11-Jan-18

26-Nov-17

18-Jan-18

11-Dec-17

30-Jan-18

18-Dec-17

28-Mar-19

31-Aug-19

-

DESP.

DESP.

95.0

95.0%

27-Oct-17

26-Apr-17

26-Nov-17

16-May-17

11-Dec-17 26-May-17 18-Dec-17

22-Jul-17

16-Feb-18

23-Aug-17

Desp.

RECD.

100.0

100.0%

16-Apr-17

27-Oct-17

26-Apr-17

26-Nov-17

16-May-17

11-Dec-17 26-May-17 18-Dec-17

22-Jul-17

16-Feb-18

23-Aug-17

Desp.

RECD.

100.0

100.0%

16-Apr-17

27-Oct-17

26-Apr-17

26-Nov-17

16-May-17

11-Dec-17 26-May-17 18-Dec-17

22-Jul-17

16-Feb-18

23-Aug-17

Desp.

RECD.

100.0

100.0%

7-Sep-17

30-May-18

27-Oct-17

31-Jul-18

26-Nov-17

14-Aug-18

11-Dec-17

28-Aug-18 18-Dec-17

21-Feb-19

31-Aug-19

-

DESP.

DESP.

95.0

95.0%

7-Sep-17

29-Jul-17

27-Oct-17

7-Sep-17

26-Nov-17

28-Sep-17

11-Dec-17

25-Oct-17

18-Dec-17

12-Dec-17

16-Feb-18

10-Feb-18

Desp.

RECD.

100.0

100.0%

28-Apr-18

7-Sep-17

30-May-18

27-Oct-17

14-Jul-18

26-Nov-17

28-Aug-18

11-Dec-17

24-Dec-18

18-Dec-17

21-Feb-19

16-Feb-18

28-Mar-19

Desp.

RECD.

100.0

100.0%

25-Jan-17

7-Sep-17

30-Nov-17

27-Oct-17

21-Dec-17

26-Nov-17

12-Jan-18

11-Dec-17

26-Jan-18

18-Dec-17

12-Jun-18

31-Aug-19

-

Desp.

Desp.

95.0

95.0%

25-Jan-17

7-Sep-17

8-Jul-17

27-Oct-17

7-Aug-17

26-Nov-17

14-Aug-17

11-Dec-17

28-Aug-17 18-Dec-17

25-Oct-17

16-Feb-18

10-Jan-18

Desp.

RECD.

100.0

100.0%

3-May-17

25-Jan-17

7-Sep-17

3-Aug-17

27-Oct-17

7-Sep-17

26-Nov-17

28-Sep-17

11-Dec-17

11-Oct-17

18-Dec-17

25-Oct-17

16-Feb-18

10-Jan-18

Desp.

RECD.

100.0

100.0%

29-Apr-17

25-Jan-17

7-Sep-17

24-Oct-17

27-Oct-17

21-Nov-17

26-Nov-17

28-Nov-17

11-Dec-17

5-Dec-17

18-Dec-17

12-Dec-17

16-Feb-18

10-Feb-18

Desp.

RECD.

100.0

100.0%

25-Jan-17

7-Sep-17

30-Nov-17

27-Oct-17

21-Dec-17

26-Nov-17

12-Jan-18

11-Dec-17

26-Jan-18

18-Dec-17

12-Jun-18

16-Feb-18

26-Sep-18

Desp.

RECD.

100.0

100.0%

22-May-17

7-Sep-17

31-Jul-17

27-Oct-17

22-Aug-17 26-Nov-17

21-Sep-17

11-Dec-17

28-Sep-17

18-Dec-17

25-Oct-17

16-Feb-18

10-Jan-18

Desp.

RECD.

100.0

100.0%

28-Apr-18

7-Sep-17

30-May-18

27-Oct-17

14-Aug-18 26-Nov-17

28-Aug-18

11-Dec-17

23-Sep-18

18-Dec-17

7-Oct-18

16-Feb-18

6-Dec-18

Desp.

RECD.

100.0

100.0%

25-Jan-17

7-Sep-17

29-Jul-17

27-Oct-17

7-Sep-17

26-Nov-17

28-Sep-17

11-Dec-17

25-Oct-17

18-Dec-17

12-Dec-17

16-Feb-18

10-Feb-18

Desp.

RECD.

100.0

100.0%

7-Sep-17

30-Nov-17

27-Oct-17

15-Mar-18

26-Nov-17

22-Mar-18

11-Dec-17

29-Mar-18

18-Dec-17

12-Jun-18

31-Aug-19

-

Desp.

Desp.

95.0

95.0%

7-Sep-17

30-May-18

27-Oct-17

13-Jul-18

26-Nov-17

16-Sep-18

11-Dec-17

23-Sep-18

18-Dec-17

7-Oct-18

16-Feb-18

6-Dec-18

Desp.

RECD.

100.0

100.0%

9-Nov-17

7-Sep-17

30-Nov-17

27-Oct-17

14-May-18 27-Nov-17

28-May-18

11-Dec-17 30-May-18 18-Dec-17

22-Oct-18

16-Feb-18 14-May-19

Desp.

RECD.

100.0

100.0%

9-Nov-17

7-Sep-17

30-Nov-17

27-Oct-17

14-May-18 27-Nov-17

28-May-18

11-Dec-17 30-May-18 18-Dec-17

22-Oct-18

16-Feb-18

Desp.

RECD.

100.0

100.0%

0.3

155-EE-1015

COLD COMBINED FEED EXCHANGER

1

21-Nov-16

7-Jul-16

5058

0.3

155-EE-1016

INTERMEDIATE COMBINED FEED EXCHANGER

1

21-Nov-16

7-Jul-16

5058

ENGINEERING PVT LIMITED

0.6

155-EE-1017 A/B

HOT COMBINED FEED EXCHANGER

2

21-Nov-16

7-Sep-17

5059

ANUP ENGINEERING LI

6-Sep-18

12.1

21-Dec-16

11-Jul-17

30-Jan-17

28-Dec-17

28-Feb-17

16-Jan-18

29-Apr-17

28-Apr-18

7-Sep-17

30-May-18

27-Oct-17

13-Oct-18

27-Nov-17

17-Dec-18

11-Dec-17

24-Dec-18

18-Dec-17

21-Feb-19

16-Feb-18

5-Jun-19

DESP.

RECD.

100.0

100.0%

0.3

155-EE-1018

CHARGE HEATER

1

21-Nov-16

30-Aug-17

5275

PRECISION EQUIPMENTS

29-Oct-18

14.2

21-Dec-16

23-Nov-17

30-Jan-17

15-Dec-17

28-Feb-17

22-Dec-17

29-Apr-17

30-Jan-18

7-Sep-17

28-Apr-18

27-Oct-17

28-Aug-18 27-Nov-17

12-Oct-18

11-Dec-17

26-Oct-18

18-Dec-17

28-Mar-19

16-Feb-18

1-Jun-19

DESP.

RECD.

100.0

100.0%

27-Dec-18

0.3

155-EE-1019

STABILISER REBOILER

1

23-Nov-16

9-Dec-16

5131

DKME ,SOUTH KOREA

11-Nov-17

11.2

23-Dec-16

24-Apr-17

1-Feb-17

5-May-17

2-Mar-17

25-Mar-17

1-May-17

22-May-17

9-Sep-17

31-Jul-17

29-Oct-17

11-Jan-18

29-Nov-17

18-Jan-18

13-Dec-17

30-Jan-18

30-Apr-19

21-Jul-19

31-Aug-19

-

Desp.

Desp.

95.0

95.0%

0.6

155-EE-1020 A/B

STABILIZER TRIM CONDENSERS

2

21-Nov-16

7-Sep-17

5059

ANUP ENGINEERING LI

6-Sep-18

12.1

21-Dec-16

11-Jul-17

30-Jan-17

28-Dec-17

28-Feb-17

16-Jan-18

29-Apr-17

28-Apr-18

7-Sep-17

30-May-18

27-Oct-17

30-Jun-18

27-Nov-17

14-Aug-18

11-Dec-17

28-Aug-18 18-Dec-17

21-Feb-19

16-Feb-18

28-Mar-19

Desp.

RECD.

100.0

100.0%

6-Oct-17

15.0

24-Dec-16 11-May-16

2-Feb-17

15-Jun-16

3-Mar-17

20-Oct-16

2-May-17

25-Jan-17

7-Sep-17

29-Jul-17

27-Oct-17

7-Sep-17

27-Nov-17

28-Sep-17

11-Dec-17

25-Oct-17

18-Dec-17

12-Dec-17

16-Feb-18

10-Feb-18

Desp.

RECD.

100.0

100.0%

6-Sep-18

12.1

21-Dec-16

30-Jan-17

28-Dec-17

28-Feb-17

16-Jan-18

29-Apr-17

28-Apr-18

7-Sep-17

30-May-18

27-Oct-17

13-Oct-18

27-Nov-17

17-Dec-18

11-Dec-17

24-Dec-18

18-Dec-17

21-Feb-19

16-Feb-18

28-Mar-19

Desp.

RECD.

100.0

100.0%

0.3

155-EE-1021

CAUSTIC HEATER

1

24-Nov-16

7-Jul-16

5058

PHILS HEAVY ENGINEERING PVT LIMITED

0.3

155-EE-1023

DEISOHEXANIZER SIDEDRAW REBOILER

1

21-Nov-16

7-Sep-17

5059

ANUP ENGINEERING LI

11-Jul-17

Page 903 of 1078

MATERIAL CONTROL INDEX (MANUFACTURING & DELIVERY): NHT & CCR BLOCK

DANGOTE REFINERY & PETROCHEMICAL PROJECT, NIGERIA

MAY -2019 JOB NO. : A545

AWARD S.No.

MR NO.

MR DESCRIPTION

WTG %

0.6

UBT

7

A545-151-EE-MR-6140

HEAT EXCHNAGERS HAIR PIN TYPE

TAG NO

155-EE-1024 A/B

TAG DESCRIPTION

DEISOHEXANIZER REBOILERS

QTY

2

SCH

ACT

21-Nov-16

7-Sep-17

DRAWING SUBMISSION (5%)

DRAWING REVIEW (10%)

SUBORDERING COMPLETED (15%)

RECEIPT OF MATERIAL (40%)

PRE-FABRICATION (65%)

ASSEMBLY (75%)

MANUFACTURING COMPLETION (80%)

TESTING / INSPECTION (90%)

SCH

ACT

SCH

ACT

SCH

ACT

SCH

ACT

SCH

ACT

SCH

ACT

SCH

ACT

SCH

ACT

SCH

6-Sep-18

12.1

21-Dec-16

11-Jul-17

30-Jan-17

28-Dec-17

28-Feb-17

16-Jan-18

29-Apr-17

28-Apr-18

7-Sep-17

30-May-18

27-Oct-17

30-Jun-18

27-Nov-17

14-Aug-18

11-Dec-17

28-Aug-18 18-Dec-17

21-Feb-19

31-Aug-19

-

DESP.

DESP.

95.0

95.0%

6-Oct-17

15.0

24-Dec-16 11-May-16

2-Feb-17

15-Jun-16

3-Mar-17

20-Oct-16

2-May-17

25-Jan-17

7-Sep-17

30-Nov-17

27-Oct-17

14-Mar-18

27-Nov-17

28-Mar-18

11-Dec-17 28-May-18 18-Dec-17

12-Jun-18

16-Feb-18

26-Sep-18

Desp.

RECD.

100.0

100.0%

6-Sep-18

12.1

21-Dec-16

11-Jul-17

30-Jan-17

28-Dec-17

1-Mar-17

16-Jan-18

25-Apr-17

28-Apr-18

7-Sep-17

30-May-18

27-Oct-17

13-Oct-18

26-Nov-17

17-Dec-18

11-Dec-17

24-Dec-18

18-Dec-17

21-Feb-19

31-Aug-19

-

DESP.

DESP.

95.0

95.0%

6-Oct-17

15.0

24-Dec-16 11-May-16

2-Feb-17

15-Jun-16

4-Mar-17

20-Oct-16

28-Apr-17

25-Jan-17

7-Sep-17

16-Sep-17

27-Oct-17

16-Oct-17

26-Nov-17

30-Oct-17

11-Dec-17

28-Dec-17

18-Dec-17

12-Jun-18

16-Feb-18

26-Sep-18

Desp.

RECD.

100.0

100.0%

0.6

155-EE-1025 A/B

DEISOHEXANIZER BOTTOMS COOLER

2

24-Nov-16

7-Jul-16

5058

PHILS HEAVY ENGINEERING PVT LIMITED

1.9

155-EE-1026 A/B/C/D/E/F

DEISOHEXANIZER TRIM CONDENSERS

6

21-Nov-16

7-Sep-17

5059

ANUP ENGINEERING LI

0.6

155-EE-1027 A/B

ISOMERATE COOLERS

2

24-Nov-16

7-Jul-16

5058

PHILS HEAVY ENGINEERING PVT LIMITED TECHNO PROCESS EQUIPMENTS INDIA

ACT

ACT

0.3

152-EU-1001

REACTOR PURGE EXCHANGER

1

2-Dec-16

18-Jan-18

5384

17-Oct-18

10.0

2-Mar-17

22-Jan-18

11-Apr-17

26-Feb-18

2-Apr-19

28-May-19

2-May-19

25-Jun-19

6-Nov-19

-

13-Nov-19

-

27-Nov-19

-

22-Dec-19

-

30-Dec-19

-

28-Feb-20

-

30-Dec-19

28-Feb-20

40.0

40.0%

155-EE-1012

REGENERANT HEATER

1

2-Dec-16

18-Jan-18

5384

TECHNO PROCESS EQUIPMENTS INDIA

17-Oct-18

10.0

2-Mar-17

22-Jan-18

11-Apr-17

26-Feb-18

2-Apr-19

28-May-19

2-May-19

25-Jun-19

6-Nov-19

-

13-Nov-19

-

27-Nov-19

-

22-Dec-19

-

30-Dec-19

-

28-Feb-20

-

30-Dec-19

28-Feb-20

40.0

40.0%

0.3

155-EE-1022

CONDENSATE COOLER

1

2-Dec-16

18-Jan-18

5384

TECHNO PROCESS EQUIPMENTS INDIA

17-Oct-18

10.0

2-Mar-17

22-Jan-18

11-Apr-17

26-Feb-18

2-Apr-19

28-May-19

2-May-19

25-Jun-19

6-Nov-19

-

13-Nov-19

-

27-Nov-19

-

22-Dec-19

-

30-Dec-19

-

28-Feb-20

-

30-Dec-19

28-Feb-20

40.0

40.0%

0.3

151-RB-1001

REACTOR

1

28-Nov-16

21-Mar-17

5128

GODREJ & BOYCE MFG. CO. LTD

21-Jan-18

10.0

28-Mar-17

2-May-17

7-May-17

15-May-17

6-Jun-17

30-May-17

5-Aug-17

28-Sep-17

12-Jan-18

24-Oct-17

26-Mar-18

14-Mar-18

25-Apr-18

28-Mar-18

10-May-18

25-Apr-18

23-Jul-18

28-Mar-19

Desp.

RECD.

100.0

100.0%

30-May-17

5-Aug-17

28-Sep-17

12-Jan-18

24-Oct-17

26-Mar-18

14-Dec-17

25-Apr-18

21-Dec-17

10-May-18

28-Dec-17

17-May-18 22-May-18 31-Aug-19

-

DESP.

DESP.

95.0

95.0%

26-Feb-18

8-Aug-17

23-Apr-18

15-Oct-17

21-Feb-19

24-Dec-17

23-Mar-19

23-Jan-18

30-Mar-19

30-Aug-19

-

30-Aug-19

29-Oct-19

90.0

90.0%

0.6

152-VV-1006 A/B

DEBUTANIZER REBOILER CONDENSATE DRUM

2

28-Nov-16

21-Mar-17

5128

GODREJ & BOYCE MFG. CO. LTD

21-Jan-18

10.0

28-Mar-17

2-May-17

7-May-17

15-May-17

6-Jun-17

0.3

151-CC-1001

STRIPPER

1

7-Dec-15

25-Feb-16

5005

CPTDC

25-Jun-17

16.0

6-Mar-16

10-Nov-15

15-Apr-16

25-Jul-16

11-Mar-17

28-Aug-17 10-May-17

0.3

151-CC-1002

NAPHTHA SPLITTER

1

7-Dec-15

25-Feb-16

5005

CPTDC

25-Apr-17

14.0

6-Mar-16

10-Nov-15

15-Apr-16

25-Jul-16

11-Mar-17

28-Aug-17 10-May-17

26-Feb-18

8-Aug-17

23-Apr-18

15-Oct-17

21-Feb-19

24-Dec-17

23-Mar-19

23-Jan-18

30-Mar-19

10

A545-101-CC-MR-6153

ODC COLUMNS II

0.3

155-CC-1001

DEISOPENTANIZER

1

10-Dec-15

2-Feb-16

5013

PHILS HEAVY ENGINEERING PVT LIMITED PHILS HEAVY

2-Aug-17

18.0

9-Mar-16

22-Sep-15

8-Apr-16

30-Sep-15

8-May-16

22-Dec-15

30-Mar-16

13-Jul-17

29-Jul-16

31-Oct-17

25-Feb-17

9-Jan-18

16-Jan-18

24-Jan-18

29-Jan-18

22-Jul-16

24-May-18 22-May-18

-

29-Oct-19

30-Aug-19

-

29-Oct-19

-

30-Aug-19

29-Oct-19

90.0

90.0%

31-Jan-18

21-Feb-19

1-Apr-18

28-Mar-19

Desp.

RECD.

100.0

100.0%

0.3

155-CC-1002

STABILIZER

1

10-Dec-15

2-Feb-16

5013

ENGINEERING PVT LIMITED

2-Aug-17

18.0

9-Mar-16

22-Sep-15

8-Apr-16

30-Sep-15

8-May-16

22-Dec-15

22-Jul-16

30-Mar-16

13-Jul-17

29-Jul-16

31-Oct-17

25-Feb-17

9-Jan-18

22-Mar-18

24-Jan-18

28-Sep-18

31-Jan-18

24-Sep-18

1-Apr-18

23-Nov-18

Desp.

RECD.

100.0

100.0%

0.3

155-CC-1004

DEISOHEXANIZER

1

10-Dec-15

25-Feb-16

5006

CPTDC

25-Apr-17

14.0

9-Mar-16

22-Sep-15

8-Apr-16

30-Sep-15

8-May-16

22-Dec-15

22-Jul-16

30-Mar-16

13-Jul-17

23-Apr-18

31-Oct-17

21-Feb-19

25-May-19

30-May-19

8-Jun-19

29-Jun-19

30-Aug-19

-

29-Oct-19

-

30-Aug-19

29-Oct-19

90.0

90.0%

23-Aug-16

14.0

8-Mar-16

10-Jul-15

17-Apr-16

28-Aug-15 17-May-16

29-Sep-15

21-Jul-16

27-Jan-16

21-Jun-17

22-Jul-16

30-Aug-17

21-Feb-17

9-May-19

30-Jun-19

23-Aug-19

-

30-Aug-19

-

29-Oct-19

-

30-Aug-19

29-Oct-19

80.0

80.0%

3-Jul-17

16.0

17-Feb-16

27-Nov-15

28-Mar-16

29-Dec-15

27-Apr-16

16-Feb-16

6-Jul-16

25-Feb-17

24-Jul-17

26-Oct-17

5-Sep-19

-

10-Oct-19

-

24-Oct-19

-

31-Oct-19

-

30-Dec-19

-

31-Oct-19

30-Dec-19

65.0

65.0%

A545-101-CC-MR-6154

COLUMNS (CS & CS+SS CLAD)

0.3

152-CC-1001

DEBUTANIZER

1

18-Jan-16

23-Jun-15

5001

FABTECH PROJECTS

12

A545-101-CC-MR-6155

COLUMNS (CS & CS+CLAD)

0.3

155-CC-1003

NET GAS SCRUBBER

1

18-Jan-16

4-Mar-16

5017

VTV

13

A545-111-VV-MR-6403

VESSELS

0.3

151-VV-1002

WATER BREAK TANK

1

8-Jan-16

22-Dec-17

5022

INDCON PROJECTS AND EQUIPMENT LTD

21-Oct-18

10.1

7-Feb-16

30-Nov-15

18-Mar-16

24-Dec-15

17-Apr-16

18-Jan-16

16-Jun-16

28-Feb-17

24-Apr-17

28-Jun-18

23-Jul-17

21-Feb-19

10-Dec-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

29-Feb-20

75.0

75.0%

0.3

151-VV-1004

RECYCLE COMPRESSOR SUCTION DRUM

1

8-Jan-16

22-Dec-17

5022

INDCON PROJECTS AND EQUIPMENT LTD

21-Oct-18

10.1

7-Feb-16

30-Nov-15

18-Mar-16

24-Dec-15

17-Apr-16

18-Jan-16

16-Jun-16

28-Feb-17

24-Apr-17

28-Jun-18

23-Jul-17

21-Feb-19

10-Dec-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

29-Feb-20

75.0

75.0%

0.6

151-VV-1008 A/B

NAPHTHA SPLITER REBOILER CONDENSATE DRUM

2

8-Jan-16

22-Dec-17

5022

INDCON PROJECTS AND EQUIPMENT LTD

21-Oct-18

10.1

7-Feb-16

30-Nov-15

18-Mar-16

24-Dec-15

17-Apr-16

18-Jan-16

16-Jun-16

28-Feb-17

24-Apr-17

28-Jun-18

23-Jul-17

21-Feb-19

10-Dec-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

29-Feb-20

75.0

75.0%

0.3

152-VV-1001

SEPARATOR

1

8-Jan-16

19-Jan-16

5022

INDCON PROJECTS AN 19-Nov-16

10.0

7-Feb-16

30-Nov-15

18-Mar-16

24-Dec-15

17-Apr-16

18-Jan-16

16-Jun-16

20-Jan-17

24-Apr-17

25-Jul-17

23-Jul-17

21-Aug-17 11-Sep-17

28-Aug-17

11-Oct-17

22-Aug-18

18-Oct-17

24-Dec-18

17-Dec-17

28-Mar-19

Desp.

RECD.

100.0

100.0% 75.0%

0.3

152-VV-1007

SEPARATOR

1

8-Jan-16

22-Dec-17

5022

INDCON PROJECTS AND EQUIPMENT LTD

21-Oct-18

10.1

7-Feb-16

30-Nov-15

18-Mar-16

24-Dec-15

17-Apr-16

18-Jan-16

16-Jun-16

28-Feb-17

24-Apr-17

28-Jun-18

23-Jul-17

21-Feb-19

10-Dec-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

29-Feb-20

75.0

0.6

152-VV-1008 A/B

DEBUTANIZER OFFGAS CHLORIDE TREATERS

2

8-Jan-16

22-Dec-17

5022

INDCON PROJECTS AND EQUIPMENT LTD

21-Oct-18

10.1

7-Feb-16

30-Nov-15

18-Mar-16

24-Dec-15

17-Apr-16

18-Jan-16

16-Jun-16

28-Feb-17

24-Apr-17

28-Jun-18

23-Jul-17

21-Feb-19

10-Dec-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

29-Feb-20

75.0

75.0%

0.3

152-VV-1009

CONDENSATE VESSEL

1

8-Jan-16

22-Dec-17

5022

INDCON PROJECTS AND EQUIPMENT LTD

21-Oct-18

10.1

7-Feb-16

30-Nov-15

18-Mar-16

24-Dec-15

17-Apr-16

18-Jan-16

16-Jun-16

28-Feb-17

24-Apr-17

28-Jun-18

23-Jul-17

21-Feb-19

10-Jul-19

21-Jul-19

24-Jul-19

23-Jul-19

31-Jul-19

25-Jul-19

29-Sep-19

29-Jul-19

RECD.

RECD.

95.0

100.0%

0.3

155-VV-1001

DEISOPENTANIZER RECEIVER

1

8-Jan-16

19-Jan-16

5020

PATELS AIRTEMP

19-Nov-16

10.0

7-Feb-16

30-Nov-15

18-Mar-16

24-Dec-15

17-Apr-16

18-Jan-16

16-Jun-16

17-May-16

24-Apr-17

22-Feb-17

23-Jul-17

27-Mar-17

11-Sep-17

27-Jul-18

11-Oct-17

24-Dec-18

31-Mar-19

29-Apr-19

30-May-19

1-Jun-19

RECD.

RECD.

100.0

100.0%

0.3

155-VV-1002

DEISOPENTANIZER REBOILER CONDENSATE DRUM

1

8-Jan-16

22-Dec-17

5022

INDCON PROJECTS AND EQUIPMENT LTD

21-Oct-18

10.1

7-Feb-16

30-Nov-15

18-Mar-16

24-Dec-15

17-Apr-16

18-Jan-16

16-Jun-16

28-Feb-17

24-Apr-17

28-Jun-18

23-Jul-17

21-Feb-19

10-Dec-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

29-Feb-20

75.0

75.0%

0.3

155-VV-1004

METHANATOR HEATER CONDENSATE DRUM

1

8-Jan-16

22-Dec-17

5022

INDCON PROJECTS AND EQUIPMENT LTD

21-Oct-18

10.1

7-Feb-16

30-Nov-15

18-Mar-16

24-Dec-15

17-Apr-16

18-Jan-16

16-Jun-16

28-Feb-17

24-Apr-17

28-Jun-18

23-Jul-17

21-Feb-19

10-Dec-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

29-Feb-20

75.0

75.0%

0.3

155-VV-1005

FIRST STAGE MAKE-UP GAS COMPRESSOR SUCTION DRUM

1

8-Jan-16

22-Dec-17

5022

INDCON PROJECTS AND EQUIPMENT LTD

21-Oct-18

10.1

7-Feb-16

30-Nov-15

18-Mar-16

24-Dec-15

17-Apr-16

18-Jan-16

16-Jun-16

28-Feb-17

24-Apr-17

28-Jun-18

23-Jul-17

21-Feb-19

10-Dec-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

29-Feb-20

75.0

75.0%

0.3

155-VV-1006

SECOND STAGE MAKE-UP GAS COMPRESSOR SUCTION DRUM

1

8-Jan-16

22-Dec-17

5022

INDCON PROJECTS AND EQUIPMENT LTD

21-Oct-18

10.1

7-Feb-16

30-Nov-15

18-Mar-16

24-Dec-15

17-Apr-16

18-Jan-16

16-Jun-16

28-Feb-17

24-Apr-17

28-Jun-18

23-Jul-17

21-Feb-19

10-Dec-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

29-Feb-20

75.0

75.0%

0.3

155-VV-1011

REGENERANT VAPORISER CONDENSATE DRUM

1

8-Jan-16

22-Dec-17

5022

INDCON PROJECTS AND EQUIPMENT LTD

21-Oct-18

10.1

7-Feb-16

30-Nov-15

18-Mar-16

24-Dec-15

17-Apr-16

18-Jan-16

16-Jun-16

28-Feb-17

24-Apr-17

28-Jun-18

23-Jul-17

30-Oct-18

11-Sep-17

1-Dec-18

5-Jan-19

5-Jan-19

19-Jan-19

19-Jan-19

20-Mar-19

20-Mar-19

31-Dec-19

RECD.

100.0

100.0%

0.3

155-VV-1012

CHLORIDE INJECTION DRUM

1

8-Jan-16

22-Dec-17

5022

INDCON PROJECTS AND EQUIPMENT LTD

21-Oct-18

10.1

7-Feb-16

30-Nov-15

18-Mar-16

24-Dec-15

17-Apr-16

18-Jan-16

16-Jun-16

28-Feb-17

24-Apr-17

28-Jun-18

23-Jul-17

21-Feb-19

10-Dec-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

29-Feb-20

75.0

75.0%

0.3

155-VV-1016

WATER INJECTION DRUM

1

8-Jan-16

22-Dec-17

5022

INDCON PROJECTS AND EQUIPMENT LTD

21-Oct-18

10.1

7-Feb-16

30-Nov-15

18-Mar-16

24-Dec-15

17-Apr-16

18-Jan-16

16-Jun-16

28-Feb-17

24-Apr-17

28-Jun-18

23-Jul-17

21-Feb-19

10-Dec-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

29-Feb-20

75.0

75.0%

0.3

155-VV-1017

CAUSTIC DEGASSING DRUM

1

8-Jan-16

22-Dec-17

5022

INDCON PROJECTS AND EQUIPMENT LTD

21-Oct-18

10.1

7-Feb-16

30-Nov-15

18-Mar-16

24-Dec-15

17-Apr-16

18-Jan-16

16-Jun-16

28-Feb-17

24-Apr-17

28-Jun-18

23-Jul-17

21-Feb-19

10-Dec-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

29-Feb-20

75.0

75.0%

0.6

155-VV-1018 A/B

DEISOHEXANIZER REBOILER CONDENSATE DRUMS

2

8-Jan-16

19-Jan-16

5020

PATELS AIRTEMP

19-Nov-16

10.0

7-Feb-16

30-Nov-15

18-Mar-16

24-Dec-15

17-Apr-16

18-Jan-16

16-Jun-16

17-May-16

24-Apr-17

23-Jan-17

23-Jul-17

27-Mar-17

11-Sep-17

27-Jul-18

11-Oct-17

24-Dec-18

30-Apr-19

29-Apr-19

29-Jun-19

1-Jun-19

Desp.

RECD.

100.0

100.0%

INDCON PROJECTS AND EQUIPMENT LTD

21-Oct-18

10.1

7-Feb-16

30-Nov-15

18-Mar-16

24-Dec-15

17-Apr-16

18-Jan-16

16-Jun-16

28-Feb-17

24-Apr-17

28-Jun-18

23-Jul-17

21-Feb-19

10-Dec-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

29-Feb-20

75.0

75.0%

21-Oct-18

10.1

7-Feb-16

30-Nov-15

18-Mar-16

24-Dec-15

17-Apr-16

18-Jan-16

16-Jun-16

28-Feb-17

24-Apr-17

28-Jun-18

23-Jul-17

21-Feb-19

10-Dec-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

29-Feb-20

75.0

75.0%

4-Jan-17

12.0

7-Feb-16

20-Nov-15

18-Mar-16

22-Dec-15

17-Apr-16

4-May-16

16-Jun-16

24-Oct-16

24-Apr-17

4-Jan-17

23-Jul-17

11-Jan-17

11-Sep-17

18-Jan-17

11-Oct-17

25-Jan-17

18-Oct-17

25-Apr-17

17-Dec-17

18-Aug-17

Desp.

RECD.

100.0

100.0%

0.3

155-VV-1020

MAKEUP GAS KNOCKOUT DRUM

1

8-Jan-16

22-Dec-17

5022

0.3

155-VV-1021

BLEEDER KNOCKOUT DRUM

1

8-Jan-16

22-Dec-17

5022

0.3

155-RB-1001

METHANATOR REACTOR

1

8-Jan-16

4-Jan-16

5025

INDCON PROJECTS AND EQUIPMENT LTD PHILS HEAVY ENGINEERING PVT LIMITED PHILS HEAVY

0.5

155-RB-1002 A/B

PENEX REACTORS

2

8-Jan-16

4-Jan-16

5025

4-Jan-17

12.0

7-Feb-16

20-Nov-15

18-Mar-16

22-Dec-15

17-Apr-16

4-May-16

16-Jun-16

24-Oct-16

24-Apr-17

25-Jan-17

23-Jul-17

16-Nov-17

11-Sep-17

30-Nov-17

11-Oct-17

29-Jan-18

18-Oct-17

28-Jun-18

17-Dec-17

28-Mar-19

Desp.

RECD.

100.0

100.0%

155-RB-1002 C

PENEX INTERMEDIATE REACTOR

ENGINEERING PVT LIMITED PHILS HEAVY

0.3

1

8-Jan-16

4-Jan-16

5025

ENGINEERING PVT LIMITED PHILS HEAVY

4-Jan-17

12.0

7-Feb-16

20-Nov-15

18-Mar-16

22-Dec-15

17-Apr-16

4-May-16

16-Jun-16

24-Oct-16

24-Apr-17

25-Jan-17

23-Jul-17

16-Nov-17

11-Sep-17

30-Nov-17

11-Oct-17

21-Jun-18

18-Oct-17

28-Jun-18

17-Dec-17

28-Mar-19

Desp.

RECD.

100.0

100.0%

0.3

155-RB-1002 D

PENEX LAG REACTOR

1

8-Jan-16

4-Jan-16

5025

ENGINEERING PVT LIMITED PHILS HEAVY

4-Jan-17

12.0

7-Feb-16

20-Nov-15

18-Mar-16

22-Dec-15

17-Apr-16

4-May-16

16-Jun-16

24-Oct-16

24-Apr-17

25-Jan-17

23-Jul-17

16-Nov-17

11-Sep-17

30-Nov-17

11-Oct-17

21-Jun-18

18-Oct-17

28-Jun-18

17-Dec-17

28-Mar-19

Desp.

RECD.

100.0

100.0%

0.3

151-VV-1005

STRIPPER RECEIVER

1

8-Jan-16

4-Jan-16

5025

ENGINEERING PVT LIMITED

4-Jan-17

12.0

7-Feb-16

20-Nov-15

18-Mar-16

22-Dec-15

17-Apr-16

4-May-16

16-Jun-16

24-Oct-16

24-Apr-17

4-Jan-17

23-Jul-17

11-Jan-17

11-Sep-17

18-Jan-17

11-Oct-17

25-Jan-17

18-Oct-17

25-Apr-17

17-Dec-17

24-Aug-17

Desp.

RECD.

100.0

100.0%

0.5

151-VV-1007 A/B

STRIPPER REBOILER CONDENSATE DRUM

2

8-Jan-16

19-Jan-16

5023

PATELS AIRTEMP

19-Jan-17

12.0

7-Feb-16

20-Nov-15

18-Mar-16

22-Dec-15

17-Apr-16

30-Mar-16

16-Jun-16

29-Jul-16

24-Apr-17

21-Sep-16

26-Nov-19

-

10-Dec-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

29-Feb-20

65.0

65.0%

4-Jan-17

12.0

7-Feb-16

20-Nov-15

18-Mar-16

22-Dec-15

17-Apr-16

4-May-16

16-Jun-16

29-Jul-16

24-Apr-17

21-Sep-16

23-Jul-17

30-Apr-17

11-Sep-17

20-May-17

11-Oct-17

30-May-17

18-Oct-17

10-Jun-19

17-Dec-17

30-Jun-19

Desp.

RECD.

100.0

100.0% 65.0%

151-VV-1009 A/B

MERCURY ABSORBERS

2

8-Jan-16

4-Jan-16

5025

PHILS HEAVY ENGINEERING PVT LIMITED

0.3

152-VV-1002

FIRST SURGE SUCTION DRUM

1

8-Jan-16

19-Jan-16

5023

PATELS AIRTEMP

19-Jan-17

12.0

7-Feb-16

20-Nov-15

18-Mar-16

22-Dec-15

17-Apr-16

30-Mar-16

16-Jun-16

29-Jul-16

24-Apr-17

21-Sep-16

26-Nov-19

-

10-Dec-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

29-Feb-20

65.0

0.3

152-VV-1003

SECOND STAGE SUCTION DRUM

1

8-Jan-16

19-Jan-16

5023

PATELS AIRTEMP

19-Jan-17

12.0

7-Feb-16

20-Nov-15

18-Mar-16

22-Dec-15

17-Apr-16

30-Mar-16

16-Jun-16

29-Jul-16

24-Apr-17

21-Sep-16

26-Nov-19

-

10-Dec-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

29-Feb-20

65.0

65.0%

5025

PHILS HEAVY ENGINEERING PVT LIMITED

4-Jan-17

12.0

7-Feb-16

20-Nov-15

18-Mar-16

22-Dec-15

17-Apr-16

4-May-16

16-Jun-16

18-Jan-17

24-Apr-17

25-Jan-17

23-Jul-17

11-Jan-17

11-Sep-17

18-Jan-17

11-Oct-17

25-Jan-17

18-Oct-17

25-Apr-17

17-Dec-17

24-Aug-17

Desp.

RECD.

100.0

100.0%

0.5

0.3

A545-111-VV-MR-6002

SCH

0.3

ODC COLUMNS

15

TOTAL (ACT. PROG. %)

ANUP ENGINEERING LI

A545-101-CC-MR-6152

PRESSURE VESSELS MONEL CLAD

TOTAL (SCH. PROG. %)

5059

9

VESSELS

EOS

DELIVERY DURATION

PRESSURE VESSEL LOW ALLOY STEEL

A545-111-VV-MR-6404

EDD

CDD

A545-151-VV-MR-6150

14

RECEIPT AT SITE (ROS) (100%)

VENDOR NAME

8

11

DESPATCH (95%)

FOA NO.

152-VV-1004

RECONTACT DRUM

1

8-Jan-16

4-Jan-16

0.5

152-VV-1005 A/B

NET GAS CHLORIDE TREATER

2

8-Jan-16

19-Jan-16

5023

PATELS AIRTEMP

19-Jan-17

12.0

7-Feb-16

20-Nov-15

18-Mar-16

22-Dec-15

17-Apr-16

30-Mar-16

16-Jun-16

29-Jul-16

24-Apr-17

21-Sep-16

26-Nov-19

-

10-Dec-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

29-Feb-20

65.0

65.0%

0.3

155-VV-1003

MAKEUP GAS SULFUR TREATER

1

8-Jan-16

19-Jan-16

5023

PATELS AIRTEMP

19-Jan-17

12.0

7-Feb-16

20-Nov-15

18-Mar-16

22-Dec-15

17-Apr-16

30-Mar-16

16-Jun-16

29-Jul-16

24-Apr-17

21-Sep-16

26-Nov-19

-

10-Dec-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

29-Feb-20

65.0

65.0%

PHILS HEAVY ENGINEERING PVT LIMITED PHILS HEAVY

0.5

155-VV-1008 A/B

MAKEUP GAS DRIERS

2

8-Jan-16

4-Jan-16

5025

4-Jan-17

12.0

7-Feb-16

20-Nov-15

18-Mar-16

22-Dec-15

17-Apr-16

4-May-16

16-Jun-16

28-Dec-16

24-Apr-17

4-Jan-17

23-Jul-17

11-Jan-17

11-Sep-17

18-Jan-17

11-Oct-17

25-Jan-17

18-Oct-17

25-Apr-17

17-Dec-17

24-Aug-17

Desp.

RECD.

100.0

100.0%

0.5

155-VV-1009 A/B

FEED DRIERS

2

8-Jan-16

4-Jan-16

5025

ENGINEERING PVT LIMITED

4-Jan-17

12.0

7-Feb-16

20-Nov-15

18-Mar-16

22-Dec-15

17-Apr-16

4-May-16

16-Jun-16

18-Jan-17

24-Apr-17

25-Jan-17

23-Jul-17

11-Jan-17

11-Sep-17

18-Jan-17

11-Oct-17

25-Jan-17

18-Oct-17

25-Apr-17

17-Dec-17

10-Jan-18

Desp.

RECD.

100.0

100.0%

0.3

155-VV-1013

CHARGE HEATER CONDENSATE DRUM

1

8-Jan-16

19-Jan-16

5023

PATELS AIRTEMP

19-Jan-17

12.0

7-Feb-16

20-Nov-15

18-Mar-16

22-Dec-15

17-Apr-16

30-Mar-16

16-Jun-16

29-Jul-16

24-Apr-17

21-Sep-16

26-Nov-19

-

10-Dec-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

29-Feb-20

65.0

65.0%

0.3

155-VV-1014

STABILIZER REBOILER CONDENSATE DRUM

1

8-Jan-16

19-Jan-16

5023

PATELS AIRTEMP

19-Jan-17

12.0

7-Feb-16

20-Nov-15

18-Mar-16

22-Dec-15

17-Apr-16

30-Mar-16

16-Jun-16

29-Jul-16

24-Apr-17

21-Sep-16

28-Jan-19

28-Jan-19

18-May-19

18-May-19

25-May-19 25-May-19 31-May-19 31-May-19 31-Aug-19

-

Desp.

DESP.

95.0

95.0%

0.3

155-VV-1015

STABILIZER RECEIVER

1

8-Jan-16

19-Jan-16

5023

PATELS AIRTEMP

19-Jan-17

12.0

7-Feb-16

20-Nov-15

18-Mar-16

22-Dec-15

17-Apr-16

30-Mar-16

16-Jun-16

29-Jul-16

24-Apr-17

21-Sep-16

26-Nov-19

-

10-Dec-19

-

24-Dec-19

-

31-Dec-19

23-Nov-19

-

30-Nov-19

-

29-Feb-20

-

31-Dec-19

29-Feb-20

65.0

65.0%

-

65.0%

0.3

151-VV-1001

FEED SURGE DRUM

1

9-Feb-16

6-Mar-17

5056

PHILS HEAVY ENGINEERING

5-Mar-18

12.0

30-Mar-16

29-Mar-16

9-May-16

2-Jun-16

8-Jun-16

14-Oct-16

7-Aug-16

28-Feb-17

13-Jul-17

26-Mar-18

26-Oct-19

-

9-Nov-19

-

29-Jan-20

-

30-Nov-19

29-Jan-20

65.0

0.3

151-VV-1003

SEPARATOR

1

9-Feb-16

6-Mar-17

5056

PHILS HEAVY ENGINEERING

5-Mar-18

12.0

30-Mar-16

29-Mar-16

9-May-16

2-Jun-16

8-Jun-16

14-Oct-16

7-Aug-16

28-Feb-17

13-Jul-17

26-Mar-18

31-Oct-17

14-Feb-19

15-Jan-18

21-Feb-19

13-Feb-18 23-May-19

30-Jun-19

28-May-19 29-Aug-19

-

Desp.

DESP.

95.0

95.0%

0.3

151-VV-1006

NAPHTHA SPLITTER RECEIVER

1

16-Nov-16

6-Mar-17

5056

PHILS HEAVY ENGINEERING

5-Mar-18

12.0

16-Dec-16

29-Mar-16

25-Jan-17

22-Jun-18

24-Feb-17

28-Jun-18

25-Apr-17

21-Feb-19

20-Nov-17

27-Mar-19

9-Jan-18

1-Jun-19

9-Jun-19

10-Jun-19

23-Jun-19

20-Jun-19

30-Jun-19

27-Jun-19

29-Aug-19

-

Desp.

DESP.

95.0

95.0%

0.3

155-VV-1010

FEED SURGE DRUM

1

7-Sep-15

6-Mar-17

5056

PHILS HEAVY ENGINEERING

5-Mar-18

12.0

6-Dec-15

29-Mar-16

15-Jan-16

2-Jun-16

14-Feb-16

0.3

155-VV-1019

DEISOHEXANIZER RECEIVER

1

16-Nov-16

6-Mar-17

5056

PHILS HEAVY ENGINEERING

5-Mar-18

12.0

5-Jan-17

29-Mar-16

Page 904 of 1078 25-Jan-17

22-Jun-18

24-Feb-17

14-Oct-16

14-Apr-16

28-Feb-17

29-May-17

26-Mar-18

26-Sep-17

27-Jul-18

14-Jan-18

31-Aug-18

13-Feb-18

15-Sep-18

20-Feb-18

22-Sep-18

21-Apr-18

22-Nov-18

Desp.

RECD.

100.0

100.0%

28-Jun-18

10-Apr-17

21-Feb-19

20-Nov-17

27-Mar-19

26-Oct-19

-

9-Nov-19

-

23-Nov-19

-

30-Nov-19

-

29-Jan-20

-

30-Nov-19

29-Jan-20

65.0

65.0%

MATERIAL CONTROL INDEX (MANUFACTURING & DELIVERY): NHT & CCR BLOCK

DANGOTE REFINERY & PETROCHEMICAL PROJECT, NIGERIA

MAY -2019 JOB NO. : A545

AWARD S.No.

16

17

18

MR NO.

A545-101-VV-MR-6157

A545-101-VV-MR-6158

A545-111-EE-MR-6160

MR DESCRIPTION

PRESSURE VESSEL UPTO 25THK CS AND LTCS

UTILITY VESSELS - ODC

HEAT EXCHANGER CARBON STEEL

WTG %

TAG NO

TAG DESCRIPTION

QTY

FOA NO.

VENDOR NAME

CDD

DELIVERY DURATION

DRAWING SUBMISSION (5%)

DRAWING REVIEW (10%)

SUBORDERING COMPLETED (15%) ACT

RECEIPT OF MATERIAL (40%) SCH

PRE-FABRICATION (65%)

ASSEMBLY (75%)

MANUFACTURING COMPLETION (80%)

TESTING / INSPECTION (90%)

DESPATCH (95%)

RECEIPT AT SITE (ROS) (100%)

EDD

EOS

TOTAL (SCH. PROG. %)

TOTAL (ACT. PROG. %)

SCH

ACT

SCH

ACT

SCH

ACT

SCH

ACT

SCH

ACT

SCH

ACT

SCH

ACT

SCH

ACT

SCH

ACT

SCH

ACT

0.3

150-VV-1010

FUEL GAS KOD

1

5-Jan-16

7-Feb-18

5093

JINDAL STEEL & POWER LTD

6-Oct-18

8.0

24-Feb-16

4-Jan-17

10-Mar-17

28-Feb-17

7-Apr-17

30-Aug-17 17-May-17

28-Sep-17

3-Aug-17

30-Oct-17

2-Oct-17

27-Apr-18

9-Dec-19

-

23-Dec-19

-

30-Dec-19

-

28-Feb-20

-

30-Dec-19

28-Feb-20

75.0

75.0%

0.3

150-VV-1014

PURE ATM CONDENSATE FLASH DRUM

1

5-Jan-16

7-Feb-18

5093

JINDAL STEEL & POWER LTD

6-Oct-18

8.0

24-Feb-16

4-Jan-17

10-Mar-17

28-Feb-17

7-Apr-17

30-Aug-17 17-May-17

28-Sep-17

3-Aug-17

30-Oct-17

2-Oct-17

27-Apr-18

9-Dec-19

-

23-Dec-19

-

30-Dec-19

-

28-Feb-20

-

30-Dec-19

28-Feb-20

75.0

75.0%

0.3

150-VV-1017

SUSPECT ATM CONDENSATE FLASH DRUM

1

5-Jan-16

7-Feb-18

5093

JINDAL STEEL & POWER LTD

6-Oct-18

8.0

24-Feb-16

4-Jan-17

10-Mar-17

28-Feb-17

7-Apr-17

30-Aug-17 17-May-17

28-Sep-17

3-Aug-17

30-Oct-17

2-Oct-17

27-Apr-18

9-Dec-19

-

23-Dec-19

-

30-Dec-19

-

28-Feb-20

-

30-Dec-19

28-Feb-20

75.0

75.0%

0.3

150-VV-1019

BLOW DOWN LP FLASH DRUM

1

5-Jan-16

7-Feb-18

5093

JINDAL STEEL & POWER LTD

6-Oct-18

8.0

24-Feb-16

4-Jan-17

10-Mar-17

28-Feb-17

7-Apr-17

30-Aug-17 17-May-17

28-Sep-17

3-Aug-17

30-Oct-17

2-Oct-17

27-Apr-18

9-Dec-19

-

23-Dec-19

-

30-Dec-19

-

28-Feb-20

-

30-Dec-19

28-Feb-20

75.0

75.0%

6-Oct-18

8.0

24-Feb-16

4-Jan-17

10-Mar-17

28-Feb-17

7-Apr-17

30-Aug-17 17-May-17

28-Sep-17

3-Aug-17

30-Oct-17

2-Oct-17

27-Apr-18

9-Dec-19

-

23-Dec-19

-

30-Dec-19

-

28-Feb-20

-

30-Dec-19

28-Feb-20

75.0

75.0%

0.3

150-VV-1020

STEAM BLOW DOWN DRUM

1

5-Jan-16

7-Feb-18

5093

JINDAL STEEL & POWER LTD

0.3

150-VV-1002

CLOSED BLOWDOWN DRUM-1

1

30-Nov-16

25-Jan-17

5175

PRAJ INDUSTRIES LIMITED

24-Jan-18

12.0

30-Dec-16

21-Jan-17

29-Jan-17

28-Feb-17

28-Feb-17

27-Apr-17

29-Apr-17

22-Dec-17

25-Oct-17

29-Dec-17

4-Dec-17

6-Oct-18

24-Dec-17

7-Nov-18

8-Jan-18

21-Nov-18

15-Jan-18

28-Nov-18

16-Mar-18

28-Mar-19

Desp.

RECD.

100.0

100.0%

0.3

150-VV-1008

LP FLARE KOD

1

30-Nov-16

25-Jan-17

5175

PRAJ INDUSTRIES LIMITED

24-Jan-18

12.0

30-Dec-16

21-Jan-17

29-Jan-17

28-Feb-17

28-Feb-17

27-Apr-17

29-Apr-17

22-Dec-17

25-Oct-17

29-Dec-17

4-Dec-17

14-Mar-18

24-Dec-17

28-Mar-18

8-Jan-18

21-Nov-18

15-Jan-18

28-Nov-18

16-Mar-18

28-Mar-19

Desp.

RECD.

100.0

100.0%

0.3

150-VV-1009

HP FLARE KOD

1

30-Nov-16

25-Jan-17

5175

PRAJ INDUSTRIES LIMITED

24-Jan-18

12.0

30-Dec-16

21-Jan-17

29-Jan-17

28-Feb-17

28-Feb-17

27-Apr-17

29-Apr-17

22-Dec-17

25-Oct-17

29-Dec-17

4-Dec-17

14-Mar-18

24-Dec-17

28-Mar-18

8-Jan-18

21-Nov-18

15-Jan-18

28-Nov-18

16-Mar-18

28-Mar-19

Desp.

RECD.

100.0

100.0%

0.3

150-VV-1022

CLOSED BLOWDOWN DRUM-2

1

30-Nov-16

25-Jan-17

5175

PRAJ INDUSTRIES LIMITED

24-Jan-18

12.0

30-Dec-16

21-Jan-17

29-Jan-17

28-Feb-17

28-Feb-17

27-Apr-17

29-Apr-17

22-Dec-17

25-Oct-17

29-Dec-17

4-Dec-17

6-Oct-18

24-Dec-17

7-Nov-18

8-Jan-18

21-Nov-18

15-Jan-18

28-Nov-18

16-Mar-18

28-Mar-19

Desp.

RECD.

100.0

100.0%

0.3

150-EE-1010

FUEL GAS HEATER

1

28-Oct-15

6-Sep-16

5162

DKME ,SOUTH KOREA

5-Sep-17

12.0

27-Nov-15

23-Nov-16

6-Mar-16

21-Feb-17

5-Apr-16

27-Mar-17

4-Jun-16

28-Jul-17

20-Apr-17

28-Sep-17

19-Jul-17

15-Dec-17

7-Oct-17

29-Dec-17

27-Oct-17

30-Jan-18

30-Apr-19

29-Apr-19

31-Aug-19

-

Desp.

DESP.

95.0

95.0%

0.3

150-EE-1011

BLOW DOWN COOLER

1

28-Oct-15

6-Sep-16

5162

DKME ,SOUTH KOREA

5-Sep-17

12.0

27-Nov-15

23-Nov-16

6-Mar-16

21-Feb-17

5-Apr-16

27-Mar-17

4-Jun-16

28-Jul-17

20-Apr-17

28-Sep-17

19-Jul-17

15-Dec-17

7-Oct-17

29-Dec-17

27-Oct-17

30-Jan-18

30-Apr-19

29-Apr-19

31-Aug-19

-

Desp.

DESP.

95.0

95.0%

5162

DKME ,SOUTH KOREA

5-Sep-17

12.0

27-Nov-15

23-Nov-16

6-Mar-16

21-Feb-17

5-Apr-16

27-Mar-17

4-Jun-16

28-Jul-17

20-Apr-17

28-Sep-17

19-Jul-17

15-Dec-17

7-Oct-17

29-Dec-17

27-Oct-17

30-Jan-18

30-Apr-19

29-Apr-19

31-Aug-19

-

Desp.

DESP.

95.0

95.0%

UOP

30-Apr-18

20

26-Mar-17

4-Mar-18

10-Apr-17

3-May-18

5-May-17

7-May-18

9-Jun-17

21-Jun-18

23-Aug-17

28-Jun-18

22-Sep-17

22-Nov-18

12-Oct-17

10-Dec-18

27-Oct-17

24-Dec-18

30-Apr-19

29-Apr-19

31-Aug-19

-

Desp.

DESP.

95.0

95.0%

PAHARPUR COOLING TOWERS

21-Feb-18

10.0

5-Mar-17

30-Jun-17

25-Mar-17

14-Aug-17

22-Apr-17

16-Aug-17

6-Jun-17

28-Sep-17

25-Aug-17

29-Dec-17

3-Jan-20

-

17-Jan-20

-

24-Jan-20

-

31-Jan-20

-

31-Mar-20

-

31-Jan-20

31-Mar-20

65.0

65.0%

0.6

152-EE-1005 A/B

DEBUTANIZER REBOILERS

2

28-Oct-15

6-Sep-16

19

A545-111-EX-MR-6180

HIGH FLUX/ HIGH COND. TUBE HEAT EXCHANGER

0.6

151-EE-1005 A/B

NAPHTHA SPLITTER REBOILERS

2

1-Mar-17

12-Sep-16

20

A545-101-EA-MR-6210

AIR COOLERS (CS)

3.9

150-EA-1001 A-L

PURE VENT CONDENSER

12

5-Dec-16

27-Apr-17

5068

0.6

150-EA-1002 A/B

SUSPECT VENT CONDENSER

2

5-Dec-16

27-Apr-17

5068

PAHARPUR COOLING TOWERS

21-Feb-18

10.0

5-Mar-17

30-Jun-17

25-Mar-17

14-Aug-17

22-Apr-17

16-Aug-17

6-Jun-17

28-Sep-17

25-Aug-17

29-Dec-17

3-Jan-20

-

17-Jan-20

-

24-Jan-20

-

31-Jan-20

-

31-Mar-20

-

31-Jan-20

31-Mar-20

65.0

65.0%

21

A545-111-VV-MR-6406

SEC-I STEAM DISENGAGING DRUM VESSEL

0.3

150-VV-1012

PURE MP CONDENSATE FLASH DRUM

1

10-Dec-16

28-Jun-16

5269

FABTECH PROJECTS

27-Jun-17

12.1

10-Mar-17

16-Feb-18

9-Apr-17

28-Apr-18

9-May-17

22-Jun-18

24-Jun-19

27-Jun-19

29-Oct-19

-

3-Dec-19

-

17-Dec-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

29-Feb-20

40.0

40.0%

0.3

150-VV-1013

PURE LP CONDENSATE FLASH DRUM

1

10-Dec-16

28-Jun-16

5269

FABTECH PROJECTS

27-Jun-17

12.1

10-Mar-17

16-Feb-18

9-Apr-17

28-Apr-18

9-May-17

22-Jun-18

24-Jun-19

27-Jun-19

29-Oct-19

-

3-Dec-19

-

17-Dec-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

29-Feb-20

40.0

40.0%

0.3

150-VV-1015

SUSPECT MP CONDENSATE FLASH DRUM

1

10-Dec-16

28-Jun-16

5269

FABTECH PROJECTS

27-Jun-17

12.1

10-Mar-17

16-Feb-18

9-Apr-17

28-Apr-18

9-May-17

22-Jun-18

24-Jun-19

27-Jun-19

29-Oct-19

-

3-Dec-19

-

17-Dec-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

29-Feb-20

40.0

40.0%

0.3

150-VV-1016

SUSPECT LP CONDENSATE FLASH DRUM

1

10-Dec-16

28-Jun-16

5269

FABTECH PROJECTS

27-Jun-17

12.1

10-Mar-17

16-Feb-18

9-Apr-17

28-Apr-18

9-May-17

22-Jun-18

24-Jun-19

27-Jun-19

29-Oct-19

-

3-Dec-19

-

17-Dec-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

29-Feb-20

40.0

40.0%

0.3

152-VV-1010

STEAM DISENGAGING DRUM

1

10-Dec-16

23-Oct-17

5270

PATELS AIRTEMP

22-Jan-19

15.2

10-Mar-17

16-Feb-18

9-Apr-17

28-Apr-18

9-May-17

22-Oct-18

24-Jun-19

27-Jun-19

29-Oct-19

-

3-Dec-19

-

17-Dec-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

29-Feb-20

40.0

40.0%

2-Apr-19

75.0%

22

A545-141-EX-MR-6451

ELECTRIC HEATERS

0.6

155-EI-1001

REGENRANT SUPERHEATER (6 BUNDLES)

1

14-Dec-16

1-Oct-16

5157

ESCORTS LIMITED

31-Mar-18

18.2

13-Jan-17

21-Jan-17

22-Feb-17

27-Jun-17

24-Mar-17

28-Jul-17

23-May-17

23-Jan-18

5-Feb-18

22-Mar-18

21-Jul-19

17-Oct-19

-

24-Oct-19

-

31-Oct-19

-

30-Dec-19

-

31-Oct-19

30-Dec-19

75.0

23

A545-151-JU-MR-6120

SILENCER

0.1

150-VV-1012

BLOW DOWN ATM FLASH DRUM EXHAUST HEAD

1

2-Jan-17

1-Mar-17

5262

GRAND PRIX ENGINEERING

30-Oct-17

8

3-Mar-17

25-Mar-17

12-Apr-17

20-Jun-17

12-May-17

4-Jul-17

11-Jul-17

1-Aug-17

9-Oct-17

31-Aug-17 21-Nov-17

21-Sep-17

14-Dec-17

28-Sep-17

29-Dec-17

30-Nov-17

5-Jan-18

14-Apr-18

31-Aug-19

-

Desp.

DESP.

95.0

95.0%

0.1

152-ME-1001

SILENCER

1

2-Jan-17

1-Mar-17

5262

GRAND PRIX ENGINEERING

30-Oct-17

8

3-Mar-17

25-Mar-17

12-Apr-17

13-Jul-17

12-May-17

27-Jul-17

11-Jul-17

26-Aug-17

9-Oct-17

25-Sep-17

21-Nov-17

23-Nov-17

14-Dec-17

30-Nov-17

29-Dec-17

24-Jan-18

5-Jan-18

14-Apr-18

6-Mar-18

3-Jun-19

Desp.

RECD.

100.0

100.0%

0.1

152-ME-1002

SILENCER / STEAM PURIFIER

1

2-Jan-17

1-Mar-17

5262

GRAND PRIX ENGINEERING

30-Oct-17

8

3-Mar-17

25-Mar-17

12-Apr-17

13-Jul-17

12-May-17

27-Jul-17

11-Jul-17

26-Aug-17

9-Oct-17

25-Sep-17

21-Nov-17

23-Nov-17

14-Dec-17

30-Nov-17

29-Dec-17

24-Jan-18

5-Jan-18

14-Apr-18

31-Aug-19

-

Desp.

Desp.

95.0

95.0%

151-JN-1001

SPRAY NOZZLE

1

2-Dec-15

-

1-Jan-16

-

10-Feb-16

-

11-Mar-16

-

10-May-16

-

20-Aug-16

-

7-Oct-16

-

7-Nov-16

-

22-Nov-16

-

29-Nov-16

-

28-Jan-17

-

A545-151-MR-MISC.

MISCELLANEOUS / OTHERS

100.0

100.0

82.3

82.3%

95.0

95.0%

HMTD 1

2

3

A545-101-CT-MR-7641

A545-999-JA-MR-7970

A545-999-05-42-MC-T7401

TRAYS & TOWER INTERNALS

EJECTORS UNENGINEERED

HEATER

66.0

5-Dec-16

13-Dec-16

151-JA-1001

EJECTOR

1

7-Mar-17

-

5125

SULZER INDIA PRIVATE

NEW FIELD INDUSTRIAL EQUIPMENT NEW FIELD

12-Mar-18

15

4-Jan-17

18-May-16

13-Feb-17 30-May-16

15-Mar-17

28-Jul-17

14-May-17

26-Sep-17

25-Dec-17

30-Nov-17

20-Feb-18

22-Oct-18

20-Mar-18

14-Feb-19

4-Apr-18

21-Feb-19

30-Apr-19

29-Apr-19

31-Aug-19

-

6-Apr-17

-

11-May-17

-

10-Jun-17

-

9-Aug-17

-

28-Oct-17

-

16-Dec-17

-

5-Jan-18

-

20-Jan-18

-

27-Jan-18

-

28-Mar-18

-

Desp.

Desp.

100.0

10.0

152-JA-1001

EJECTOR

1

7-Mar-17

9-Jan-19

5614

30-Apr-19

3.7

1-Apr-19

21-May-19

1-Nov-19

-

8-Nov-19

-

6-Dec-19

-

13-Dec-19

-

27-Dec-19

-

10-Jan-20

-

24-Jan-20

-

31-Jan-20

-

31-Mar-20

-

31-Jan-20

31-Mar-20

5.0

5.0%

10.0

155-JA-1001

STEAM JET EJECTOR WITH SILENCER

1

7-Mar-17

9-Jan-19

5614

INDUSTRIAL EQUIPMENT NEW FIELD

30-Apr-19

3.7

1-Apr-19

21-May-19

5-Aug-19

-

12-Aug-19

-

19-Aug-19

-

26-Aug-19

-

2-Sep-19

-

9-Sep-19

-

23-Sep-19

-

30-Sep-19

-

29-Nov-19

-

30-Sep-19 29-Nov-19

5.0

5.0%

10.0

155-ME-1001

SILENCER

1

7-Mar-17

9-Jan-19

5614

30-Apr-19

3.7

1-Apr-19

21-May-19

5-Aug-19

-

12-Aug-19

-

19-Aug-19

-

26-Aug-19

-

2-Sep-19

-

9-Sep-19

-

23-Sep-19

-

30-Sep-19

-

29-Nov-19

-

30-Sep-19 29-Nov-19

5.0

1.0

152-FF-1001 A/B

CHARGE HEATER

2

14-Mar-17

21-Sep-16

T-7401

INDUSTRIAL EQUIPMENT JNK HEATERS CO. LTD.

20-Sep-18

24.0

13-Apr-17

15-Dec-16

23-May-17

30-Oct-17

22-Jun-17

30-Nov-17

21-Aug-17

22-Feb-18

2-Nov-17

26-Mar-18

2-Dec-17

28-Sep-18

17-Dec-17

24-Dec-18

1-Jan-18

22-Feb-19

30-Aug-19

-

29-Oct-19

-

30-Aug-19

29-Oct-19

90.0

90.0%

1.0

152-FF-1002 A/B

No.1 INTERHEATER

2

14-Mar-17

21-Sep-16

T-7401

JNK HEATERS CO. LTD.

20-Sep-18

24.0

13-Apr-17

15-Dec-16

23-May-17

30-Oct-17

22-Jun-17

30-Nov-17

21-Aug-17

22-Feb-18

2-Nov-17

26-Mar-18

2-Dec-17

28-Sep-18

17-Dec-17

24-Dec-18

1-Jan-18

22-Feb-19

30-Aug-19

-

29-Oct-19

-

30-Aug-19

29-Oct-19

90.0

90.0%

1.0

152-FF-1003 A/B

No.2 INTERHEATER

2

14-Mar-17

21-Sep-16

T-7401

JNK HEATERS CO. LTD.

20-Sep-18

24.0

13-Apr-17

15-Dec-16

23-May-17

30-Oct-17

22-Jun-17

30-Nov-17

21-Aug-17

22-Feb-18

2-Nov-17

26-Mar-18

2-Dec-17

28-Sep-18

17-Dec-17

24-Dec-18

1-Jan-18

22-Feb-19

30-Aug-19

-

29-Oct-19

-

30-Aug-19

29-Oct-19

90.0

90.0%

1.0

151-FF-1001

CHARGE HEATER

1

14-Mar-17

21-Sep-16

T-7401

JNK HEATERS CO. LTD.

20-Sep-18

24.0

13-Apr-17

15-Dec-16

23-May-17

30-Oct-17

22-Jun-17

30-Nov-17

21-Aug-17

22-Feb-18

2-Nov-17

26-Mar-18

2-Dec-17

28-Sep-18

17-Dec-17

24-Dec-18

1-Jan-18

22-Feb-19

30-Aug-19

-

29-Oct-19

-

30-Aug-19

29-Oct-19

90.0

90.0%

100.0

67.3%

66.0%

MANUFACTURING PROGRESS - NHT CCR BLOCK NOTE: TAG NUMBERS INDICATED ARE BASED ON DATASHEETS AND EQUIPMENT LAYOUT

Page 905 of 1078

MATERIAL CONTROL INDEX (MANUFACTURING & DELIVERY): C4 / BUTAMER

DANGOTE REFINERY & PETROCHEMICAL PROJECT, NIGERIA

AWARD S.No.

MR NO.

MR DESCRIPTION

WTG %

TAG NO

TAG DESCRIPTION

QTY

FOA NO.

VENDOR NAME

CDD

DELIVERY DURATION

DRAWING SUBMISSION (5%) 5.00

SCH

ACT

DRAWING REVIEW (10%) 10.00

SUBORDERING COMPLETED (15%) 15.00

RECEIPT OF MATERIAL (40%) 40.00

MAY -2019 JOB NO. : A545

PRE-FABRICATION (65%) 65.00

ASSEMBLY (75%) 75.00

MANUFACTURING COMPLETION (80%) 80.00

TESTING / INSPECTION (90%) 90.00

DESPATCH (95%) 95.00

RECEIPT AT SITE (ROS) (100%)

EDD

EOS

TOTAL (SCH. PROG. %)

TOTAL (ACT. PROG. %)

100.0%

100.00

SCH

ACT

SCH

ACT

SCH

ACT

SCH

ACT

SCH

ACT

SCH

ACT

SCH

ACT

SCH

ACT

SCH

ACT

SCH

ACT

PACKAGE EQUIPMENT 1

A545-121-JC-MR-4260

A545-141-GN-MR-4490

COALESCER

AIR FILTERS

25.0

141-VV-1001

BUTANE FEED COALESCER

1

27-Jun-16

20-Apr-16

5129

PETROMAR ENGNEERED SOLN

20-Feb-17

10.0

27-Jul-16

30-May-16

5-Sep-16

5-Dec-16

5-Oct-16

28-Dec-16

4-Dec-16

30-Jan-17

3-May-17

28-Apr-17

25-Jun-17

22-Jun-18

25-Jul-17

20-Jun-18

24-Aug-17

10-Jul-18

8-Sep-17

20-Jul-18

7-Nov-17

18-Sep-18

Desp.

RECD.

100.0

25.0

141-VV-1003

REGENERANT COALESCER

1

27-Jun-16

20-Apr-16

5129

PETROMAR ENGNEERED SOLN

20-Feb-17

10.0

27-Jul-16

30-May-16

5-Sep-16

5-Dec-16

5-Oct-16

28-Dec-16

4-Dec-16

30-Jan-17

3-May-17

28-Apr-17

25-Jun-17

22-Jun-18

25-Jul-17

20-Jun-18

24-Aug-17

10-Jul-18

8-Sep-17

20-Jul-18

7-Nov-17

18-Sep-18

Desp.

RECD.

100.0

100.0%

30.0

143-GN-1001

DILUTION AIR FILTER

18-Jan-17

-

17-Feb-17

-

29-Mar-17

-

28-Apr-17

-

27-Jun-17

-

24-Oct-17

-

13-Dec-17

-

12-Jan-18

-

27-Jan-18

-

3-Feb-18

-

4-Apr-18

4-Apr-18

100.0

100.0%

20.0

143-GN-1002 A

PROCESS FILTER

18-Jan-17

-

17-Feb-17

-

29-Mar-17

-

28-Apr-17

-

27-Jun-17

-

24-Oct-17

-

13-Dec-17

-

12-Jan-18

-

27-Jan-18

-

3-Feb-18

-

4-Apr-18

4-Apr-18

100.0

100.0%

100.0

100.0%

ROTATING EQUIPMENT 1

2

A545-181-PA-MR-5383

A545-101-PA-MR-5004

CENTRIFUGAL PUMPS HORIZONTAL - SPP

RECIPROCATING PUMPS CONTROLLED VOLUME

13.3

141-PA-1001 A/B

CHARGE PUMPS

2

20-Mar-17

18-Jan-18

5364

SULZER PUMPS INDIA LIMITED

17-Nov-18

10.1

19-Apr-17

22-Mar-18

19-May-17

23-Jan-19

18-Jun-17

30-Jan-19

18-Jul-17

21-Mar-19

3-Oct-17

28-Mar-19

8-Oct-19

-

9-Nov-19

-

23-Nov-19

-

30-Nov-19

-

29-Jan-20

-

30-Nov-19

29-Jan-20

65.0

6.9

141-PA-1003 A/B

STABILISER REFLUX PUMPS

2

20-Mar-17

18-Jan-18

5364

SULZER PUMPS INDIA LIMITED

17-Nov-18

10.1

19-Apr-17

22-Mar-18

19-May-17

23-Jan-19

18-Jun-17

30-Jan-19

18-Jul-17

21-Mar-19

3-Oct-17

28-Mar-19

8-Oct-19

-

9-Nov-19

-

23-Nov-19

-

30-Nov-19

-

29-Jan-20

-

30-Nov-19

29-Jan-20

65.0

65.0%

6.9

141-PA-1004 A/B

CAUSTIC CIRCULATION PUMPS

2

20-Mar-17

8-Jan-18

5363

KSB PUMPS LTD (POONA)

7-Nov-18

10.1

19-Apr-17

20-Jul-18

19-May-17

22-Feb-19

16-Mar-19

19-Jul-19

21-Jul-19

21-Jul-19

23-Jul-19

23-Jul-19

25-Jul-19

25-Jul-19

27-Jul-19

27-Jul-19

29-Jul-19

29-Jul-19

31-Aug-19

-

30-Oct-19

-

31-Aug-19

30-Oct-19

90.0

90.0%

6.9

141-PA-1005 A/B

CAUSTIC CIRCULATION PUMPS

2

20-Mar-17

8-Jan-18

5363

KSB PUMPS LTD (POONA)

7-Nov-18

10.1

19-Apr-17

20-Jul-18

19-May-17

22-Feb-19

16-Mar-19

19-Jul-19

21-Jul-19

21-Jul-19

23-Jul-19

23-Jul-19

25-Jul-19

25-Jul-19

27-Jul-19

27-Jul-19

29-Jul-19

29-Jul-19

31-Aug-19

-

30-Oct-19

-

31-Aug-19

30-Oct-19

90.0

90.0%

144-PA-1001 A/B

CHARGE PUMPS

20-Jan-17

-

19-Feb-17

-

31-Mar-17

-

30-Apr-17

-

29-Jun-17

-

26-Nov-17

-

7-Sep-19

-

9-Oct-19

-

23-Oct-19

-

30-Oct-19

-

29-Dec-19

-

29-Feb-00

65.0

65.0%

144-PA-1002 A/B

STRIPPER REFLUX PUMPS

20-Jan-17

-

19-Feb-17

-

31-Mar-17

-

30-Apr-17

-

29-Jun-17

-

26-Nov-17

-

7-Sep-19

-

9-Oct-19

-

23-Oct-19

-

30-Oct-19

-

29-Dec-19

-

29-Feb-00

65.0

6.9

141-PA-1002 A/B

CHLORIDE INJECTION PUMPS

2

26-Nov-16

1-Feb-17

5139

SWELORE ENGG.

30-Sep-17

8.0

23-Feb-17

24-Apr-17

26-Mar-17

29-Jan-18

25-Apr-17

25-Apr-18

23-Jun-17

27-Jul-18

4-Oct-17

22-Oct-18

7-Apr-19

24-May-19

9-May-19

21-Jul-19

23-May-19

23-Jul-19

30-May-19

25-Jul-19

29-Jul-19

29-Jul-19

Recd.

Recd.

100.0

100.0%

6.9

141-PA-1006 A/B

WATER INJECTION PUMPS

2

26-Nov-16

1-Feb-17

5139

SWELORE ENGG.

30-Sep-17

8.0

23-Feb-17

24-Apr-17

26-Mar-17

29-Jan-18

25-Apr-17

25-Apr-18

23-Jun-17

27-Jul-18

4-Oct-17

22-Oct-18

7-Apr-19

25-May-19

9-May-19

21-Jul-19

23-May-19

23-Jul-19

30-May-19

25-Jul-19

29-Jul-19

29-Jul-19

Recd.

Recd.

100.0

100.0%

144-PA-1003

SULFUR INJECTION PUMP

26-Nov-16

30-Jun-16

5139

SWELORE ENGG.

28-Feb-17

8.1

26-Dec-16

-

4-Feb-17

-

6-Mar-17

-

5-May-17

-

17-Sep-17

-

7-Sep-19

-

9-Oct-19

-

23-Oct-19

-

30-Oct-19

-

29-Dec-19

-

29-Feb-00

65.0

3

A545-101-PA-MR-5006

CENTRIFUGAL PUMPS SPP - VERTICAL

6.9

145-PA-1009 A/B

LP FLARE KOD B/D PUMPS

2

14-Mar-17

22-Aug-17

5153

FLOWSERVE INDIA CON 21-Aug-18

12.0

13-Apr-17

22-Jan-18

23-May-17

26-Feb-18

22-Jun-17

21-Feb-19

11-Oct-19

-

25-Oct-19

-

8-Nov-19

-

10-Dec-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

29-Feb-20

15.0

4

A545-101-PA-MR-5009

CENTRIFUGAL PUMPS SPPHORIZONTAL

6.9

145-PA-1004 A/B

SUSPECT CONDENSATE PUMPS

2

14-Jan-17

19-Jun-17

5155

FLOWSERVE INDIA CON 18-Apr-18

10.1

14-Apr-17

17-Aug-17 24-May-17

21-Sep-17

23-Jun-17

28-Sep-17

23-Jul-17

28-Feb-18

3-Oct-17

22-Nov-18

8-Oct-19

-

9-Nov-19

-

23-Nov-19

-

30-Nov-19

-

29-Jan-20

-

30-Nov-19

29-Jan-20

65.0

65.0%

5

A545-151-PA-MR-5045

ROTARY LOBE TYPE POSITIVE DISPLACEMENT PUMP

6.9

145-PA-2001 A/B

OILY WASTE WATER

2

2-Dec-16

26-May-17

5309

BOERGER GMBH

25-Mar-18

10.1

2-Mar-17

30-Aug-17

17-Mar-17

23-May-18

16-Apr-17

30-May-18 16-May-17

25-Jul-18

15-Jul-17

30-Aug-18 14-Aug-17

22-Oct-18

3-Sep-17

29-Mar-19

23-May-19

21-Jul-19

31-Oct-19

-

30-Dec-19

-

31-Oct-19

30-Dec-19

90.0

90.0%

90.0%

6

A545-111-PA-MR-5345

CENTRIFUGAL PUMPS HIGH SPEED INTEGRALLY GEARED

7

A545-101-LZ-MR-5007

OIL MIST LUBRICATION SYSTEM

15.0%

6.9

145-PA-2002 A/B

OIL CONTAMINATED RAIN WATER

2

2-Dec-16

26-May-17

5309

BOERGER GMBH

25-Mar-18

10.1

2-Mar-17

30-Aug-17

17-Mar-17

23-May-18

16-Apr-17

30-May-18 16-May-17

25-Jul-18

15-Jul-17

30-Aug-18 14-Aug-17

22-Oct-18

3-Sep-17

29-Mar-19

23-May-19

21-Jul-19

31-Oct-19

-

30-Dec-19

-

31-Oct-19

30-Dec-19

90.0

6.9

145-PA-2003 A/B

OIL CONTAMINATED RAIN WATER PUMPS

2

2-Dec-16

26-May-17

5309

BOERGER GMBH

25-Mar-18

10.1

2-Mar-17

30-Aug-17

17-Mar-17

23-May-18

16-Apr-17

30-May-18 16-May-17

25-Jul-18

15-Jul-17

30-Aug-18 14-Aug-17

22-Oct-18

3-Sep-17

29-Mar-19

23-May-19

21-Jul-19

31-Oct-19

-

30-Dec-19

-

31-Oct-19

30-Dec-19

90.0

90.0%

6.9

141-PA-1007 A/B

SPENT CAUSTIC PUMPS

2

2-Dec-16

15-Mar-17

5127

SUNDYNE INTERNATIO 14-Jan-18

10.2

2-Mar-17

26-May-16

17-Mar-17

3-Mar-17

16-Apr-17

29-Dec-17

16-May-17

26-Feb-18

13-Sep-17

5-May-18

13-Oct-17

9-Jun-18

2-Nov-17

30-Jun-18

17-Nov-17

29-Oct-18

24-Nov-17

17-Jan-19

23-Jan-18

29-Jul-19

Recd.

Recd.

100.0

100.0%

10.4

145-LZ-1020

OIL MIST LUBRICATION SYSTEM - BUTAMER

18-Jan-17

21-Feb-17

5230

COLFAX FLUID HANDLING RELIABLITY SERVICE

9.1

19-Mar-17

16-Mar-17

28-Apr-17

19-May-17 28-May-17

25-Sep-17

27-Jul-17

23-Dec-17

23-Jan-18

24-Jan-18

14-Mar-18

7-Feb-18

13-Apr-18

21-Feb-18

20-Apr-18

28-Feb-18

30-Apr-19

29-Apr-19

31-Aug-19

-

Desp.

Desp.

95.0

95.0%

20-Nov-17

100.0

80.6%

STATIC EQUIPMENT 1

A545-141-EX-MR-6451

ELECTRIC HEATERS

5.5

141-EI-1001

REGENERANT SUPERHEATER (ELECTRIC HEATER) (3 BUNDLES)

1

18-Nov-16

1-Oct-16

5157

ESCORTS LIMITED

31-Mar-18

18.2

26-Jun-17

21-Jan-17

26-Jul-17

27-Jun-17

25-Aug-17

28-Jul-17

24-Sep-17

30-Jan-18

23-Dec-17

26-Mar-18

10-Oct-19

-

17-Oct-19

-

24-Oct-19

-

2

A545-151-EE-MR-6125

HEAT EXCHANGER CARBON STEEL., HEAT EXCHANGER LOW ALLO

2.6

141-EE-1004

CHARGE HEATER

1

17-Dec-15

19-Jan-16

5018

PATELS AIRTEMP

19-Nov-16

10.0

17-Jan-16

24-Nov-15

26-Feb-16

28-Dec-15

27-Mar-16

4-May-16

26-May-16

20-Oct-16

31-Jan-17

29-Dec-16

22-Mar-17

18-Jan-17

19-Aug-17

25-Jan-17

19-Oct-17

20-Feb-17

2.6

141-EE-1005

STABILIZER BOTTOMS COOLER

1

17-Dec-15

19-Jan-16

5018

PATELS AIRTEMP

19-Nov-16

10.0

17-Jan-16

24-Nov-15

26-Feb-16

28-Dec-15

27-Mar-16

4-May-16

26-May-16

20-Oct-16

31-Jan-17

29-Dec-16

22-Mar-17

10-Jan-17

19-Aug-17

17-Jan-17

19-Oct-17

24-Jan-17

18-Nov-17

144-EE-1001

FEED-REACTOR OUTLET EXCHANGER

17-Dec-15

19-Jan-16

5018

PATELS AIRTEMP

19-Nov-16

10.0

17-Jan-16

24-Nov-15

26-Feb-16

28-Dec-15

27-Mar-16

4-May-16

26-May-16

20-Oct-16

31-Jan-17

29-Dec-16

22-Mar-17

19-Jul-19

21-Apr-17

21-Jul-19

6-May-17

23-Jul-19

13-May-17

144-EE-1002

FEED HEATER

17-Dec-15

19-Jan-16

5018

PATELS AIRTEMP

19-Nov-16

10.0

17-Jan-16

24-Nov-15

26-Feb-16

28-Dec-15

27-Mar-16

4-May-16

26-May-16

20-Oct-16

31-Jan-17

29-Dec-16

22-Mar-17

19-Jul-19

21-Apr-17

21-Jul-19

6-May-17

23-Jul-19

144-EE-1003

FEED STRIPPER BOTTOMS EXCHANGER

17-Dec-15

19-Jan-16

5018

PATELS AIRTEMP

19-Nov-16

10.0

17-Jan-16

24-Nov-15

26-Feb-16

28-Dec-15

27-Mar-16

4-May-16

26-May-16

20-Oct-16

31-Jan-17

29-Dec-16

22-Mar-17

19-Jul-19

21-Apr-17

21-Jul-19

6-May-17

144-EE-1004

STRIPPER TRIM CONDENSER

17-Dec-15

19-Jan-16

5018

PATELS AIRTEMP

19-Nov-16

10.0

17-Jan-16

24-Nov-15

26-Feb-16

28-Dec-15

27-Mar-16

4-May-16

26-May-16

20-Oct-16

31-Jan-17

29-Dec-16

22-Mar-17

19-Jul-19

21-Apr-17

21-Jul-19

144-EE-1005

STRIPPER BOTTOMS TRIM COOLER

17-Dec-15

19-Jan-16

5018

PATELS AIRTEMP

19-Nov-16

10.0

17-Jan-16

24-Nov-15

26-Feb-16

28-Dec-15

27-Mar-16

4-May-16

26-May-16

20-Oct-16

31-Jan-17

29-Dec-16

22-Mar-17

19-Jul-19

21-Apr-17

144-EE-1006

STRIPPER REBOILER

17-Dec-15

19-Jan-16

5018

PATELS AIRTEMP

19-Nov-16

10.0

17-Jan-16

24-Nov-15

26-Feb-16

28-Dec-15

27-Mar-16

4-May-16

26-May-16

20-Oct-16

31-Jan-17

29-Dec-16

22-Mar-17

19-Jul-19

18-Nov-15

23-Jun-15

5001

FABTECH PROJECTS

23-Aug-16

14.0

18-Dec-15

10-Jul-15

27-Jan-16

28-Aug-15

26-Feb-16

29-Sep-15

26-Apr-16

27-Jan-16

2-Dec-16

22-Jul-16

21-Jan-17

19-Jul-19

3

4

5

31-Oct-19

-

30-Dec-19

-

31-Oct-19

30-Dec-19

65.0

65.0%

17-Jan-18

25-Aug-17

Desp.

RECD.

100.0

100.0%

26-Jan-17

17-Jan-18

30-Aug-17

Desp.

RECD.

100.0

100.0%

29-Jul-19

31-Aug-19

-

95.0

95.0%

13-May-17

29-Jul-19

31-Aug-19

-

95.0

95.0%

23-Jul-19

13-May-17

29-Jul-19

31-Aug-19

-

95.0

95.0%

6-May-17

23-Jul-19

13-May-17

29-Jul-19

31-Aug-19

-

95.0

95.0%

21-Jul-19

6-May-17

23-Jul-19

13-May-17

29-Jul-19

31-Aug-19

-

95.0

95.0%

21-Apr-17

21-Jul-19

6-May-17

23-Jul-19

13-May-17

29-Jul-19

31-Aug-19

-

95.0

95.0%

21-Feb-17

21-Jul-19

8-Mar-17

23-Jul-19

15-Mar-17

29-Jul-19

31-Aug-19

-

Desp.

Desp.

95.0

95.0%

26-Jun-19

90.0%

18-Nov-17 25-May-17

A545-101-CC-MR-6154

COLUMNS (CS & CS+SS CLAD)

2.7

144-CC-1001

STRIPPER

A545-101-CC-MR-6155

COLUMNS (CS & CS+CLAD)

2.5

141-CC-1001

STABILIZER

1

10-Dec-15

4-Mar-16

5017

VTV

3-Jul-17

16.0

9-Jan-16

27-Nov-15

18-Feb-16

29-Dec-15

19-Mar-16

16-Feb-16

15-Sep-16

28-Sep-17

22-Jun-17

26-Oct-17

9-May-19

10-May-19 16-May-19 24-May-19 23-May-19

30-Aug-19

-

29-Oct-19

-

30-Aug-19

29-Oct-19

90.0

2.5

141-CC-1002

NET GAS SCRUBBER

1

10-Dec-15

4-Mar-16

5017

VTV

3-Jul-17

16.0

9-Jan-16

27-Nov-15

18-Feb-16

29-Dec-15

19-Mar-16

16-Feb-16

15-Sep-16

28-Sep-17

22-Jun-17

26-Oct-17

9-May-19

12-May-19 16-May-19 23-May-19 23-May-19 28-May-19 30-Aug-19

-

29-Oct-19

-

30-Aug-19

29-Oct-19

90.0

90.0%

5.3

141-VV-1002 A/B

BUTANE DRIERS

2

22-Jan-16

22-Dec-17

5022

INDCON PROJECTS AND EQUIPMENT LTD

21-Oct-18

10.1

21-Feb-16

30-Nov-15

1-Apr-16

24-Dec-15

1-May-16

18-Jan-16

6-Jan-17

28-Feb-17

5-Jul-17

28-Jun-18

10-Jul-19

24-May-19 17-Dec-19

2.6

141-VV-1005

CHLORIDE INJECTION DRUM

1

22-Jan-16

22-Dec-17

5022

INDCON PROJECTS AND EQUIPMENT LTD

21-Oct-18

10.1

21-Feb-16

30-Nov-15

1-Apr-16

24-Dec-15

1-May-16

18-Jan-16

6-Jan-17

28-Feb-17

5-Jul-17

28-Jun-18

10-Dec-19

-

2.6

141-VV-1006

STABILIZER RECEIVER

1

22-Jan-16

22-Dec-17

5022

INDCON PROJECTS AND EQUIPMENT LTD

21-Oct-18

10.1

21-Feb-16

30-Nov-15

1-Apr-16

24-Dec-15

1-May-16

18-Jan-16

6-Jan-17

28-Feb-17

5-Jul-17

28-Jun-18

10-Dec-19

-

2.6

141-VV-1007

CHARGE HEATER CONDENSATE DRUM

1

22-Jan-16

22-Dec-17

5022

INDCON PROJECTS AND EQUIPMENT LTD

21-Oct-18

10.1

21-Feb-16

30-Nov-15

1-Apr-16

24-Dec-15

1-May-16

18-Jan-16

6-Jan-17

28-Feb-17

5-Jul-17

28-Jun-18

10-Jul-19

19-Jul-19

2.6

141-VV-1008

STABILIZER REBOILER CONDENSATE DRUM

1

22-Jan-16

22-Dec-17

5022

INDCON PROJECTS AND EQUIPMENT LTD

21-Oct-18

10.1

21-Feb-16

30-Nov-15

1-Apr-16

24-Dec-15

1-May-16

18-Jan-16

6-Jan-17

28-Feb-17

5-Jul-17

28-Jun-18

10-Jul-19

2.6

141-VV-1010

WATER INJECTION DRUM

1

22-Jan-16

22-Dec-17

5022

INDCON PROJECTS AND EQUIPMENT LTD

21-Oct-18

10.1

21-Feb-16

30-Nov-15

1-Apr-16

24-Dec-15

1-May-16

18-Jan-16

6-Jan-17

28-Feb-17

5-Jul-17

28-Jun-18

10-Dec-19

2.6

141-VV-1011

CAUSTIC DEGASSING DRUM

1

22-Jan-16

22-Dec-17

5022

INDCON PROJECTS AND EQUIPMENT LTD

21-Oct-18

10.1

21-Feb-16

30-Nov-15

1-Apr-16

24-Dec-15

1-May-16

18-Jan-16

6-Jan-17

28-Feb-17

5-Jul-17

28-Jun-18

2.6

141-VV-1012

BLEEDER KNOCKOUT DRUM

1

22-Jan-16

22-Dec-17

5022

INDCON PROJECTS AND EQUIPMENT LTD

21-Oct-18

10.1

21-Feb-16

30-Nov-15

1-Apr-16

24-Dec-15

1-May-16

18-Jan-16

6-Jan-17

28-Feb-17

5-Jul-17

144-VV-1002

STRIPPER RECEIVER

22-Jan-16

19-Jan-16

5021

TEMASME

19-Nov-16

10.0

21-Feb-16

30-Nov-15

1-Apr-16

24-Dec-15

1-May-16

18-Jan-16

30-Jun-16

-

8-Dec-16

144-VV-1003

FEED HEATER CONDENSATE POT

22-Jan-16

19-Jan-16

5021

TEMASME

19-Nov-16

10.0

21-Feb-16

30-Nov-15

1-Apr-16

24-Dec-15

1-May-16

18-Jan-16

30-Jun-16

-

144-VV-1004

STRIPPER REBOILER CONDENSATE POT

22-Jan-16

19-Jan-16

5021

TEMASME

19-Nov-16

10.0

21-Feb-16

30-Nov-15

1-Apr-16

24-Dec-15

1-May-16

18-Jan-16

30-Jun-16

144-VV-1005

WASTE WATER DEGASSING DRUM

22-Jan-16

19-Jan-16

5021

TEMASME

19-Nov-16

10.0

21-Feb-16

30-Nov-15

1-Apr-16

24-Dec-15

1-May-16

18-Jan-16

5.3

141-RB-1001 A/B

BUTAMER REACTORS

2

10-Dec-15

19-Jan-16

5023

PATELS AIRTEMP

19-Jan-17

12.0

9-Jan-16

20-Nov-15

18-Feb-16

22-Dec-15

19-Mar-16

2.6

141-VV-1004

FEED SURGE DRUM

1

10-Dec-15

4-Jan-16

5025

PHILS HEAVY ENGINEERING PVT LIMITED PHILS HEAVY

4-Jan-17

12.0

9-Jan-16

20-Nov-15

18-Feb-16

22-Dec-15

19-Mar-16

144-RB-1001

REACTOR

10-Dec-15

4-Jan-16

5025

4-Jan-17

12.0

9-Jan-16

Page 906 of 1078

A545-111-VV-MR-6403

A545-111-VV-MR-6404

VESSELS

VESSELS

ENGINEERING PVT LIMITED

20-Nov-15

18-Feb-16

22-Dec-15

19-Mar-16

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

29-Feb-20

75.0

75.0%

17-Dec-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

29-Feb-20

65.0

65.0%

17-Dec-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

29-Feb-20

65.0

65.0%

17-Jul-19

21-Jul-19

24-Jul-19

23-Jul-19

31-Jul-19

25-Jul-19

26-Jul-19

26-Jul-19

Recd.

Recd.

100.0

100.0%

19-Jul-19

17-Jul-19

21-Jul-19

24-Jul-19

23-Jul-19

31-Jul-19

25-Jul-19

26-Jul-19

26-Jul-19

Recd.

Recd.

100.0

100.0%

-

17-Dec-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

29-Feb-20

65.0

65.0%

10-Jul-19

19-Jul-19

17-Jul-19

21-Jul-19

24-Jul-19

23-Jul-19

31-Jul-19

25-Jul-19

26-Jul-19

26-Jul-19

Recd.

Recd.

100.0

100.0%

28-Jun-18

10-Jul-19

19-Jul-19

17-Jul-19

21-Jul-19

24-Jul-19

23-Jul-19

31-Jul-19

25-Jul-19

26-Jul-19

26-Jul-19

Recd.

Recd.

100.0

100.0%

-

27-Jan-17

-

16-May-19

-

23-May-19

-

30-May-19

-

29-Jul-19

-

29-Feb-00

100.0

15.0%

8-Dec-16

-

27-Jan-17

-

16-May-19

-

23-May-19

-

30-May-19

-

29-Jul-19

-

29-Feb-00

100.0

15.0%

-

8-Dec-16

-

27-Jan-17

-

16-May-19

-

23-May-19

-

30-May-19

-

29-Jul-19

-

29-Feb-00

100.0

15.0%

30-Jun-16

-

8-Dec-16

-

27-Jan-17

-

16-May-19

-

23-May-19

-

30-May-19

-

29-Jul-19

-

29-Feb-00

100.0

15.0%

30-Mar-16

18-May-16

29-Jul-16

30-Dec-16

21-Sep-16

30-Mar-17

28-Jan-19

14-Jun-19

14-Jun-19

Desp.

RECD.

100.0

100.0%

4-May-16

18-May-16

24-Oct-16

30-Dec-16

4-Jan-17

30-Mar-17

11-Jan-17

3-Nov-17

18-Jan-17

3-Dec-17

25-Jan-17

18-Dec-17

25-Apr-17

16-Feb-18

18-Aug-17

Desp.

RECD.

100.0

100.0%

4-May-16

18-May-16

24-Oct-16

30-Dec-16

19-Jul-19

18-Feb-17

21-Jul-19

20-Mar-17

23-Jul-19

4-Apr-17

27-Jul-19

11-Apr-17

29-Jul-19

31-Aug-19

-

95.0

95.0%

15-May-19 15-May-19 25-May-19 25-May-19 30-May-19 30-May-19

MATERIAL CONTROL INDEX (MANUFACTURING & DELIVERY): C4 / BUTAMER

DANGOTE REFINERY & PETROCHEMICAL PROJECT, NIGERIA

AWARD S.No.

MR NO.

MR DESCRIPTION

WTG %

TAG NO

TAG DESCRIPTION

QTY

FOA NO.

CDD

DELIVERY DURATION

4-Jan-17

12.0

ENGINEERING PVT LIMITED PHILS HEAVY ENGINEERING PVT LIMITED PHILS HEAVY ENGINEERING PVT LIMITED PHILS HEAVY

6-Oct-17

15.2

6-Oct-17 6-Oct-17

VENDOR NAME

DRAWING SUBMISSION (5%) 5.00

6

7

A545-151-EE-MR-6130

A545-151-EE-MR-6140

EXCHANGER

HEAT EXCHNAGERS HAIR PIN TYPE

SCH

ACT

10-Dec-15

4-Jan-16

5025

1

28-Jan-16

7-Jul-16

5058

COLD COMBINED FEED EXCHANGERS

3

28-Jan-16

7-Jul-16

5058

HOT COMBINED FEED EXCHANGER

1

28-Jan-16

7-Jul-16

5058

141-EE-1006

STABILIZER REBOILER

1

28-Jan-16

7-Jul-16

5058

ENGINEERING PVT LIMITED PHILS HEAVY

5.3

141-EE-1007 A/B

STABILIZER CONDENSERS

2

28-Jan-16

7-Jul-16

5058

2.6

141-EE-1008

REGENERANT CONDENSER

1

28-Jan-16

7-Jul-16

5058

2.6

141-EE-1009

CAUSTIC HEATER

1

20-Dec-16

18-Jan-18

5384

2.6

141-EE-1010

CONDENSATE COOLER

1

20-Dec-16

18-Jan-18

5384

2.6

141-EE-1011

REGENERANT HEATER

1

20-Dec-16

18-Jan-18

5384

144-VV-1001

FEED SURGE DRUM

141-EE-1001

REGENERANT VAPORIZER

7.9

141-EE-1002 A/B/C

2.6

141-EE-1003

2.6

2.6

DRAWING REVIEW (10%) 10.00

SUBORDERING COMPLETED (15%) 15.00

RECEIPT OF MATERIAL (40%) 40.00

MAY -2019 JOB NO. : A545

PRE-FABRICATION (65%) 65.00

ASSEMBLY (75%) 75.00

MANUFACTURING COMPLETION (80%) 80.00

TESTING / INSPECTION (90%) 90.00

DESPATCH (95%) 95.00

RECEIPT AT SITE (ROS) (100%)

EDD

EOS

TOTAL (SCH. PROG. %)

TOTAL (ACT. PROG. %)

100.00

SCH

ACT

SCH

ACT

SCH

ACT

SCH

ACT

SCH

ACT

SCH

ACT

SCH

ACT

SCH

ACT

SCH

ACT

SCH

9-Jan-16

20-Nov-15

18-Feb-16

22-Dec-15

19-Mar-16

4-May-16

18-May-16

24-Oct-16

30-Dec-16

19-Jul-19

18-Feb-17

21-Jul-19

20-Mar-17

23-Jul-19

4-Apr-17

27-Jul-19

11-Apr-17

29-Jul-19

31-Aug-19

-

95.0

95.0%

27-Feb-16 11-May-16

7-Apr-16

15-Jun-16

7-May-16

24-Oct-16

7-Jul-16

20-Oct-16

23-May-17

24-Jul-17

21-Aug-17

23-Aug-17

3-Nov-17

30-Aug-17

3-Dec-17

28-Sep-17

18-Dec-17

25-Oct-17

16-Feb-18

10-Jan-18

Desp.

RECD.

100.0

100.0%

15.2

27-Feb-16 11-May-16

7-Apr-16

15-Jun-16

7-May-16

24-Oct-16

7-Jul-16

20-Oct-16

23-May-17

8-Jul-17

21-Aug-17

7-Aug-17

3-Nov-17

14-Aug-17

3-Dec-17

28-Aug-17 18-Dec-17

25-Oct-17

16-Feb-18

10-Jan-18

Desp.

RECD.

100.0

100.0%

15.2

27-Feb-16 11-May-16

7-Apr-16

15-Jun-16

7-May-16

24-Oct-16

7-Jul-16

20-Oct-16

23-May-17

8-Jul-17

21-Aug-17

7-Aug-17

3-Nov-17

14-Aug-17

3-Dec-17

28-Aug-17 18-Dec-17

25-Oct-17

16-Feb-18

10-Jan-18

Desp.

RECD.

100.0

100.0%

6-Oct-17

15.2

27-Feb-16 11-May-16

7-Apr-16

15-Jun-16

7-May-16

24-Oct-16

7-Jul-16

20-Oct-16

23-May-17

8-Jul-17

21-Aug-17

7-Aug-17

3-Nov-17

14-Aug-17

3-Dec-17

28-Aug-17 18-Dec-17

25-Oct-17

16-Feb-18

10-Jan-18

Desp.

RECD.

100.0

100.0%

ENGINEERING PVT LIMITED PHILS HEAVY

6-Oct-17

15.2

27-Feb-16 11-May-16

7-Apr-16

15-Jun-16

7-May-16

24-Oct-16

7-Jul-16

20-Oct-16

23-May-17

8-Jul-17

21-Aug-17

7-Aug-17

3-Nov-17

14-Aug-17

3-Dec-17

28-Aug-17 18-Dec-17

25-Oct-17

16-Feb-18

10-Jan-18

Desp.

RECD.

100.0

100.0%

ENGINEERING PVT LIMITED TECHNO PROCESS EQUIPMENTS INDIA

6-Oct-17

15.2

27-Feb-16 11-May-16

7-Apr-16

15-Jun-16

7-May-16

24-Oct-16

7-Jul-16

20-Oct-16

23-May-17 30-Nov-17

21-Aug-17

14-Mar-18

3-Nov-17

28-Mar-18

3-Dec-17

28-May-18 18-Dec-17

12-Jun-18

31-Aug-19

-

Desp.

Desp.

95.0

95.0%

17-Oct-18

10.0

20-Mar-17

22-Jan-18

29-Apr-17

26-Feb-18

23-Jun-19

17-Apr-19

25-Jul-19

29-May-19

2-Dec-19

-

9-Dec-19

-

16-Dec-19

-

23-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

29-Feb-20

40.0

40.0%

TECHNO PROCESS EQUIPMENTS INDIA

17-Oct-18

10.0

20-Mar-17

22-Jan-18

29-Apr-17

26-Feb-18

23-Jun-19

17-Apr-19

25-Jul-19

29-May-19

2-Dec-19

-

9-Dec-19

-

16-Dec-19

-

23-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

29-Feb-20

40.0

40.0%

TECHNO PROCESS EQUIPMENTS INDIA

17-Oct-18

10.0

20-Mar-17

22-Jan-18

29-Apr-17

26-Feb-18

23-Jun-19

17-Apr-19

25-Jul-19

29-May-19

2-Dec-19

-

9-Dec-19

-

16-Dec-19

-

23-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

29-Feb-20

40.0

40.0%

10-Aug-17

13.0

28-Feb-16

5-Sep-16

8-Apr-16

21-Nov-16

8-May-16

19-Dec-16

7-Jul-16

30-Jan-17

6-May-17

28-Aug-17

5-Jul-17

1-Dec-17

3-Sep-17

15-Dec-17

3-Oct-17

30-Jan-18

18-Oct-17

28-Feb-18

17-Dec-17

1-Jun-19

Desp.

RECD.

100.0

100.0%

PHILS HEAVY ENGINEERING PVT LIMITED PHILS HEAVY

ACT

8

A545-111-EE-MR-6145

HEAT EXCHANGER CARBON STEEL

2.6

141-EE-1012

SAT C4 COOLER

1

29-Jan-16

11-Jul-16

5091

ANUP ENGINEERING LIMITED

9

A545-101-VV-MR-6157

PRESSURE VESSEL UPTO 25THK CS AND LTCS

2.6

141-VV-1013

REGENERANT VAPORIZER CONDENSATE DRUM

1

5-Feb-16

7-Feb-18

5093

JINDAL STEEL & POWER LTD

6-Oct-18

8.0

20-Jan-17

4-Jan-17

1-Mar-17

29-Jun-17

31-Mar-17

30-Aug-17 31-May-17

28-Sep-17

7-Sep-17

30-Oct-17

27-Oct-17

27-Apr-18

24-Jun-19

24-Jun-19

23-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

29-Feb-20

80.0

80.0%

2.6

141-VV-1014

REGENERANT HEATER CONDENSATE DRUM

1

5-Feb-16

7-Feb-18

5093

JINDAL STEEL & POWER LTD

6-Oct-18

8.0

20-Jan-17

4-Jan-17

1-Mar-17

29-Jun-17

31-Mar-17

30-Aug-17 31-May-17

28-Sep-17

7-Sep-17

30-Oct-17

27-Oct-17

27-Apr-18

26-Jun-19

26-Jun-19

23-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

29-Feb-20

80.0

80.0%

2.6

145-VV-1008

LP FLARE KNOCKOUT DRUM

1

5-Feb-16

7-Feb-18

5093

JINDAL STEEL & POWER LTD

6-Oct-18

8.0

20-Jan-17

4-Jan-17

1-Mar-17

29-Jun-17

31-Mar-17

30-Aug-17 31-May-17

28-Sep-17

7-Sep-17

30-Oct-17

27-Oct-17

1-Dec-17

26-Nov-17

21-Dec-17

11-Dec-17

28-Dec-17

31-Aug-19

-

30-Oct-19

-

31-Aug-19

30-Oct-19

90.0

90.0%

2.6

145-VV-1017

SUSPECT ATM CONDENSATE FLASH DRUM

1

5-Feb-16

7-Feb-18

5093

JINDAL STEEL & POWER LTD

6-Oct-18

8.0

20-Jan-17

4-Jan-17

1-Mar-17

29-Jun-17

31-Mar-17

30-Aug-17 31-May-17

28-Sep-17

7-Sep-17

30-Oct-17

27-Oct-17

27-Apr-18

16-Dec-19

-

23-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

29-Feb-20

75.0

75.0%

2.6

145-EE-1002

SUSPECT VENT CONDENSER

1

24-Dec-16

6-Sep-16

5162

DKME ,SOUTH KOREA

5-Sep-17

12.0

23-Jan-17

23-Nov-16

4-Mar-17

21-Feb-17

2.6

145-VV-1016

SUS LP CONDENSATE FLASH DRUM

1

28-Dec-16

28-Jun-16

5269

FABTECH PROJECTS & ENGINEERS

27-Jun-17

12.1

28-Mar-17

23-Jan-18

27-Apr-17

28-Apr-18

10

A545-111-EE-MR-6160

11

A545-111-VV-MR-6406

HEAT EXCHANGER CARBON STEEL SEC-I STEAM DISENGAGING DRUM VESSEL

27-Mar-17

3-Jun-17

28-Jul-17

5-Oct-17

28-Sep-17

24-Nov-17

15-Dec-17

24-Dec-17

29-Dec-17

8-Jan-18

30-Jan-18

30-Apr-19

21-Jul-19

31-Aug-19

-

Desp.

Desp.

95.0

95.0%

27-May-17 30-May-18

3-Apr-17

27-Jun-19

24-May-19

29-Oct-19

-

3-Dec-19

-

17-Dec-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

29-Feb-20

40.0

40.0%

100.0

84.8%

HMTD 1

A545-111-CT-MR-7642

TRAYS & TOWER INTERNALS

40.0

5-Dec-16

13-Dec-16

5126

2

A545-999-JA-MR-7970

EJECTORS UNENGINEERED

30.0

141-JA-1001

EJECTOR

1

7-Mar-17

9-Jan-19

5614

30.0

144-JA-1001

EJECTOR

1

7-Mar-17

9-Jan-19

5614

SULZER INDIA PRIVATE NEW FIELD INDUSTRIAL EQUIPMENT NEW FIELD INDUSTRIAL EQUIPMENT

12-Mar-18

15.0

4-Jan-17

11-Apr-16

15-Mar-17

28-Jul-17

15-May-17

29-Dec-17

14-Aug-17

22-Mar-18

14-Sep-17

30-Oct-18

14-Oct-17

19-Dec-18

28-Oct-17

26-Dec-18

30-Apr-19

29-Apr-19

29-Jun-19

2-Jun-19

Desp.

RECD.

100.0

30-Apr-19

3.7

6-Apr-19

-

13-Feb-17 26-May-16 16-Apr-19

-

23-Apr-19

-

19-May-19

-

2-Jul-19

-

17-Jul-19

-

1-Aug-19

-

5-Aug-19

-

31-Jan-20

-

31-Mar-20

-

31-Jan-20

31-Mar-20

75.0

30-Apr-19

3.7

6-Apr-19

-

16-Apr-19

-

23-Apr-19

-

19-May-19

-

2-Jul-19

-

17-Jul-19

-

1-Aug-19

-

5-Aug-19

-

31-Jan-20

-

31-Mar-20

-

31-Jan-20

31-Mar-20

75.0

100.0%

100.0

71.9%

MANUFACTURING PROGRESS - BUTAMER BLOCK NOTE: TAG NUMBERS INDICATED ARE BASED ON DATASHEETS AND EQUIPMENT LAYOUT

Page 907 of 1078

MATERIAL CONTROL INDEX (MANUFACTURING & DELIVERY): HYDROGEN BLOCK

DANGOTE REFINERY & PETROCHEMICAL PROJECT, NIGERIA

MAY -2019 JOB NO. : A545

TAG NO. S.No.

MR NO.

DESCRIPTION

TAG DESCRIPTION

QTY

AWARD

WTG %

FOA NO. VENDOR NAME

CDD

DELIVERY DURATION

DRAWING SUBMISSION (5%) 5.00

SCH

ACT

DRAWING REVIEW (10%) 10.00

SCH

ACT

SUBORDERING COMPLETED (15%) 15.00

SCH

ACT

RECEIPT OF MATERIAL (40%) 40.00

SCH

ACT

SCH

PRE-FABRICATION (65%) 65.00

ACT

SCH

ASSEMBLY (75%) 75.00

ACT

SCH

MANUFACTURING COMPLETION (80%) 80.00

ACT

SCH

TESTING / INSPECTION (90%) 90.00

ACT

SCH

DESPATCH (95%) 95.00

ACT

SCH

RECEIPT AT SITE (ROS) (100%)

EDD

EOS

TOTAL (SCH. PROG. %)

TOTAL (ACT. PROG. %)

100.00 ACT

SCH

ACT

PACKAGE EQUIPMENT 23-Jan-18

10.0

23-Jan-17

18-Nov-16

4-Mar-17

26-Dec-16

6-Jul-19

27-May-19

28-Dec-19

-

4-Jan-20

-

18-Jan-20

-

10-Mar-20

-

24-Mar-20

-

31-Mar-20

-

30-May-20

-

31-Mar-20

30-May-20

15.0

15.0%

4-Oct-18

17.0

27-Jul-16

28-Jun-17

5-Sep-16

15-Feb-18

20-Oct-16

23-Feb-18

13-Jan-17

30-Mar-18

4-Nov-17

28-May-18

18-Jan-18

25-Oct-18

9-Nov-19

-

23-Nov-19

-

30-Nov-19

-

29-Jan-20

-

30-Nov-19

29-Jan-20

75.0

75.0%

1

A545-700-HH-MR-4610

EOT CRANES

8.8

160-HH-0001

EOT CRANE (30MT/6MT)

1

24-Dec-16

24-Mar-17

2

REFORMER PACKAGE

REFORMER PACKAGE

20.0

161-LZ-0001

STEAM REFORMER

1

27-Jun-16

5-May-17

10.0

161-LZ-0002

WASTE HEAT RECOVERY PACKAGE

1

27-Jun-16

5-May-17

AIR LIQUIDE

4-Oct-18

17.0

27-Jul-16

28-Jun-17

5-Sep-16

15-Feb-18

20-Oct-16

23-Feb-18

13-Jan-17

30-Mar-18

4-Nov-17

28-May-18

18-Jan-18

25-Oct-18

9-Nov-19

-

23-Nov-19

-

30-Nov-19

-

29-Jan-20

-

30-Nov-19

29-Jan-20

75.0

75.0%

1.4

161-LZ-0007

FLUE GAS STACK

1

27-Jun-16

5-May-17

AIR LIQUIDE

4-Oct-18

17.0

27-Jul-16

28-Jun-17

5-Sep-16

15-Feb-18

20-Oct-16

23-Feb-18

13-Jan-17

30-Mar-18

4-Nov-17

28-May-18

18-Jan-18

25-Oct-18

9-Nov-19

-

23-Nov-19

-

30-Nov-19

-

29-Jan-20

-

30-Nov-19

29-Jan-20

75.0

75.0%

162-LZ-0002

WASTE HEAT RECOVERY PACKAGE

1

27-Jun-16

5-May-17

AIR LIQUIDE

4-Oct-18

17.0

27-Jul-16

28-Jun-17

5-Sep-16

15-Feb-18

20-Oct-16

23-Feb-18

13-Jan-17

30-Mar-18

4-Nov-17

28-May-18

18-Jan-18

25-Oct-18

9-Nov-19

-

23-Nov-19

-

30-Nov-19

-

29-Jan-20

-

30-Nov-19

29-Jan-20

75.0

75.0%

1.4

162-LZ-0007

FLUE GAS STACK

1

27-Jun-16

5-May-17

AIR LIQUIDE

4-Oct-18

17.0

27-Jul-16

28-Jun-17

5-Sep-16

15-Feb-18

20-Oct-16

23-Feb-18

13-Jan-17

30-Mar-18

4-Nov-17

28-May-18

18-Jan-18

25-Oct-18

9-Nov-19

-

23-Nov-19

-

30-Nov-19

-

29-Jan-20

-

30-Nov-19

29-Jan-20

75.0

75.0%

1.4

162-LZ-0002-EE2

FEED SUPER HEATER PREREFORMER

1

27-Jun-16

5-May-17

AIR LIQUIDE

4-Oct-18

17.0

27-Jul-16

28-Jun-17

5-Sep-16

15-Feb-18

20-Oct-16

23-Feb-18

13-Jan-17

30-Mar-18

4-Nov-17

28-May-18

18-Jan-18

25-Oct-18

9-Nov-19

-

23-Nov-19

-

30-Nov-19

-

29-Jan-20

-

30-Nov-19

29-Jan-20

75.0

75.0%

1.4

161-LZ-0002-EE5

FLUE GAS BOILER

1

27-Jun-16

5-May-17

AIR LIQUIDE

4-Oct-18

17.0

27-Jul-16

28-Jun-17

5-Sep-16

15-Feb-18

20-Oct-16

23-Feb-18

13-Jan-17

30-Mar-18

4-Nov-17

28-May-18

18-Jan-18

25-Oct-18

9-Nov-19

-

23-Nov-19

-

30-Nov-19

-

29-Jan-20

-

30-Nov-19

29-Jan-20

75.0

75.0%

1.4

162-LZ-0002-EE5

FLUE GAS BOILER

1

27-Jun-16

5-May-17

AIR LIQUIDE

4-Oct-18

17.0

27-Jul-16

28-Jun-17

5-Sep-16

15-Feb-18

20-Oct-16

23-Feb-18

13-Jan-17

30-Mar-18

4-Nov-17

28-May-18

18-Jan-18

25-Oct-18

9-Nov-19

-

23-Nov-19

-

30-Nov-19

-

29-Jan-20

-

30-Nov-19

29-Jan-20

75.0

75.0%

1.4

161-LZ-0002-VV1

STEAM DRUM EXPORT STEAM

1

27-Jun-16

5-May-17

AIR LIQUIDE

4-Oct-18

17.0

27-Jul-16

28-Jun-17

5-Sep-16

15-Feb-18

20-Oct-16

23-Feb-18

13-Jan-17

30-Mar-18

4-Nov-17

28-May-18

18-Jan-18

25-Oct-18

9-Nov-19

-

23-Nov-19

-

30-Nov-19

-

29-Jan-20

-

30-Nov-19

29-Jan-20

75.0

75.0%

162-LZ-0002-VV1

STEAM DRUM EXPORT STEAM

1

27-Jun-16

5-May-17

AIR LIQUIDE

4-Oct-18

17.0

27-Jul-16

28-Jun-17

5-Sep-16

15-Feb-18

20-Oct-16

23-Feb-18

13-Jan-17

30-Mar-18

4-Nov-17

28-May-18

18-Jan-18

25-Oct-18

9-Nov-19

-

23-Nov-19

-

30-Nov-19

-

29-Jan-20

-

30-Nov-19

29-Jan-20

75.0

75.0%

161-LZ-0002-EE1 A/B

FEED SUPER HEATER

2

27-Jun-16

2-Mar-16

AIR LIQUIDE

2-Aug-17

17.0

27-Jul-16

-

5-Sep-16

-

20-Oct-16

#VALUE!

13-Jan-17

-

4-Nov-17

28-May-18

18-Jan-18

25-Oct-18

9-Nov-19

-

23-Nov-19

-

30-Nov-19

-

29-Jan-20

-

30-Nov-19

29-Jan-20

75.0

162-LZ-0002-EE1 A/B

FEED SUPER HEATER

2

27-Jun-16

2-Mar-16

AIR LIQUIDE

2-Aug-17

17.0

27-Jul-16

-

5-Sep-16

-

20-Oct-16

#VALUE!

13-Jan-17

-

4-Nov-17

28-May-18

18-Jan-18

25-Oct-18

9-Nov-19

-

23-Nov-19

-

30-Nov-19

-

29-Jan-20

-

30-Nov-19

29-Jan-20

75.0

161-LZ-0002-EE3 A/B

STEAM SUPER HEATER

2

27-Jun-16

2-Mar-16

AIR LIQUIDE

2-Aug-17

17.0

27-Jul-16

-

5-Sep-16

-

20-Oct-16

#VALUE!

13-Jan-17

-

4-Nov-17

28-May-18

18-Jan-18

25-Oct-18

9-Nov-19

-

23-Nov-19

-

30-Nov-19

-

29-Jan-20

-

30-Nov-19

29-Jan-20

75.0

1.4

162-LZ-0002-EE3 A STEAM SUPER HEATER

1

27-Jun-16

5-May-17

AIR LIQUIDE

4-Oct-18

17.0

27-Jul-16

28-Jun-17

5-Sep-16

15-Feb-18

20-Oct-16

23-Feb-18

13-Jan-17

30-Mar-18

4-Nov-17

28-May-18

18-Jan-18

25-Oct-18

9-Nov-19

-

23-Nov-19

-

30-Nov-19

-

29-Jan-20

-

30-Nov-19

29-Jan-20

75.0

75.0%

1.4

162-LZ-0002-EE3 B STEAM SUPER HEATER

1

27-Jun-16

5-May-17

AIR LIQUIDE

4-Oct-18

17.0

27-Jul-16

28-Jun-17

5-Sep-16

15-Feb-18

20-Oct-16

23-Feb-18

13-Jan-17

30-Mar-18

4-Nov-17

28-May-18

18-Jan-18

25-Oct-18

9-Nov-19

-

23-Nov-19

-

30-Nov-19

-

29-Jan-20

-

30-Nov-19

29-Jan-20

75.0

75.0%

1.4

161-LZ-0002-EE4

COMBUSTION AIR PREHEATER II

1

27-Jun-16

5-May-17

AIR LIQUIDE

4-Oct-18

17.0

27-Jul-16

28-Jun-17

5-Sep-16

15-Feb-18

20-Oct-16

23-Feb-18

13-Jan-17

30-Mar-18

4-Nov-17

28-May-18

18-Jan-18

25-Oct-18

9-Nov-19

-

23-Nov-19

-

30-Nov-19

-

29-Jan-20

-

30-Nov-19

29-Jan-20

75.0

75.0%

1.4

162-LZ-0002-EE4

COMBUSTION AIR PREHEATER II

1

27-Jun-16

5-May-17

AIR LIQUIDE

4-Oct-18

17.0

27-Jul-16

28-Jun-17

5-Sep-16

15-Feb-18

20-Oct-16

23-Feb-18

13-Jan-17

30-Mar-18

4-Nov-17

28-May-18

18-Jan-18

25-Oct-18

9-Nov-19

-

23-Nov-19

-

30-Nov-19

-

29-Jan-20

-

30-Nov-19

29-Jan-20

75.0

75.0%

1.4

161-LZ-0002-EE6

COMBUSTION AIR PREHEATER I

1

27-Jun-16

5-May-17

AIR LIQUIDE

4-Oct-18

17.0

27-Jul-16

28-Jun-17

5-Sep-16

15-Feb-18

20-Oct-16

23-Feb-18

13-Jan-17

30-Mar-18

4-Nov-17

28-May-18

18-Jan-18

25-Oct-18

9-Nov-19

-

23-Nov-19

-

30-Nov-19

-

29-Jan-20

-

30-Nov-19

29-Jan-20

75.0

75.0%

1.4

162-LZ-0002-EE6

COMBUSTION AIR PREHEATER I

1

27-Jun-16

5-May-17

AIR LIQUIDE

4-Oct-18

17.0

27-Jul-16

28-Jun-17

5-Sep-16

15-Feb-18

20-Oct-16

23-Feb-18

13-Jan-17

30-Mar-18

4-Nov-17

28-May-18

18-Jan-18

25-Oct-18

9-Nov-19

-

23-Nov-19

-

30-Nov-19

-

29-Jan-20

-

30-Nov-19

29-Jan-20

75.0

75.0%

1.4

161-BL-0001 A

COMBUSTION AIR FAN

1

27-Jun-16

5-May-17

AIR LIQUIDE

4-Oct-18

17.0

27-Jul-16

28-Jun-17

5-Sep-16

15-Feb-18

20-Oct-16

23-Feb-18

13-Jan-17

30-Mar-18

4-Nov-17

28-May-18

18-Jan-18

25-Oct-18

9-Nov-19

-

23-Nov-19

-

30-Nov-19

-

29-Jan-20

-

30-Nov-19

29-Jan-20

75.0

75.0%

1.4

161-BL-0001 B

COMBUSTION AIR FAN

1

27-Jun-16

5-May-17

AIR LIQUIDE

4-Oct-18

17.0

27-Jul-16

28-Jun-17

5-Sep-16

15-Feb-18

20-Oct-16

23-Feb-18

13-Jan-17

30-Mar-18

4-Nov-17

28-May-18

18-Jan-18

25-Oct-18

9-Nov-19

-

23-Nov-19

-

30-Nov-19

-

29-Jan-20

-

30-Nov-19

29-Jan-20

75.0

75.0%

1.4

161-BL-0002

FLUE GAS FAN

1

27-Jun-16

5-May-17

AIR LIQUIDE

4-Oct-18

17.0

27-Jul-16

28-Jun-17

5-Sep-16

15-Feb-18

20-Oct-16

23-Feb-18

13-Jan-17

30-Mar-18

4-Nov-17

28-May-18

18-Jan-18

25-Oct-18

9-Nov-19

-

23-Nov-19

-

30-Nov-19

-

29-Jan-20

-

30-Nov-19

29-Jan-20

75.0

75.0%

1.4

162-BL-0001 A

COMBUSTION AIR FAN

1

27-Jun-16

5-May-17

AIR LIQUIDE

4-Oct-18

17.0

27-Jul-16

28-Jun-17

5-Sep-16

15-Feb-18

20-Oct-16

23-Feb-18

13-Jan-17

30-Mar-18

4-Nov-17

28-May-18

18-Jan-18

25-Oct-18

9-Nov-19

-

23-Nov-19

-

30-Nov-19

-

29-Jan-20

-

30-Nov-19

29-Jan-20

75.0

75.0%

1.4

162-BL-0001 B

COMBUSTION AIR FAN

1

27-Jun-16

5-May-17

AIR LIQUIDE

4-Oct-18

17.0

27-Jul-16

28-Jun-17

5-Sep-16

15-Feb-18

20-Oct-16

23-Feb-18

13-Jan-17

30-Mar-18

4-Nov-17

28-May-18

18-Jan-18

25-Oct-18

9-Nov-19

-

23-Nov-19

-

30-Nov-19

-

29-Jan-20

-

30-Nov-19

29-Jan-20

75.0

75.0% 75.0%

1.4

162-BL-0002

FLUE GAS FAN

1

27-Jun-16

5-May-17

AIR LIQUIDE

4-Oct-18

17.0

27-Jul-16

28-Jun-17

5-Sep-16

15-Feb-18

20-Oct-16

23-Feb-18

13-Jan-17

30-Mar-18

4-Nov-17

28-May-18

18-Jan-18

25-Oct-18

9-Nov-19

-

23-Nov-19

-

30-Nov-19

-

29-Jan-20

-

30-Nov-19

29-Jan-20

75.0

1.2

161-LW-0001

PROCESS GAS BOILER

1

27-Jun-16

5-May-17

AIR LIQUIDE

4-Oct-18

17.0

27-Jul-16

28-Jun-17

5-Sep-16

15-Feb-18

20-Oct-16

23-Feb-18

13-Jan-17

30-Mar-18

4-Nov-17

28-May-18

18-Jan-18

25-Oct-18

9-Nov-19

-

23-Nov-19

-

30-Nov-19

-

29-Jan-20

-

30-Nov-19

29-Jan-20

75.0

75.0%

1.2

162-LW-0001

PROCESS GAS BOILER

1

27-Jun-16

5-May-17

AIR LIQUIDE

4-Oct-18

17.0

27-Jul-16

28-Jun-17

5-Sep-16

15-Feb-18

20-Oct-16

23-Feb-18

13-Jan-17

30-Mar-18

4-Nov-17

28-May-18

18-Jan-18

25-Oct-18

9-Nov-19

-

23-Nov-19

-

30-Nov-19

-

29-Jan-20

-

30-Nov-19

29-Jan-20

75.0

75.0%

162-LZ-0001

STEAM REFORMER

1

27-Jun-16

5-May-17

AIR LIQUIDE

4-Oct-18

17.0

27-Jul-16

28-Jun-17

5-Sep-16

15-Feb-18

20-Oct-16

23-Feb-18

13-Jan-17

30-Mar-18

4-Nov-17

28-May-18

18-Jan-18

25-Oct-18

9-Nov-19

-

23-Nov-19

-

30-Nov-19

-

29-Jan-20

-

30-Nov-19

29-Jan-20

75.0

75.0%

1.2

162-LZ-0002 EE1 A FEED SUPER HEATER

1

27-Jun-16

5-May-17

AIR LIQUIDE

4-Oct-18

17.0

27-Jul-16

28-Jun-17

5-Sep-16

15-Feb-18

20-Oct-16

23-Feb-18

13-Jan-17

30-Mar-18

4-Nov-17

28-May-18

18-Jan-18

25-Oct-18

9-Nov-19

-

23-Nov-19

-

30-Nov-19

-

29-Jan-20

-

30-Nov-19

29-Jan-20

75.0

75.0%

1.2

162-LZ-0002 EE1 B FEED SUPER HEATER

1

27-Jun-16

5-May-17

AIR LIQUIDE

4-Oct-18

17.0

27-Jul-16

28-Jun-17

5-Sep-16

15-Feb-18

20-Oct-16

23-Feb-18

13-Jan-17

30-Mar-18

4-Nov-17

28-May-18

18-Jan-18

25-Oct-18

9-Nov-19

-

23-Nov-19

-

30-Nov-19

-

29-Jan-20

-

30-Nov-19

29-Jan-20

75.0

75.0%

1.2

162-LZ-0002 EE2 A

FEED SUPER HEATER PREREFORMER

1

27-Jun-16

5-May-17

AIR LIQUIDE

4-Oct-18

17.0

27-Jul-16

28-Jun-17

5-Sep-16

15-Feb-18

20-Oct-16

23-Feb-18

13-Jan-17

30-Mar-18

4-Nov-17

28-May-18

18-Jan-18

25-Oct-18

9-Nov-19

-

23-Nov-19

-

30-Nov-19

-

29-Jan-20

-

30-Nov-19

29-Jan-20

75.0

75.0%

1.2

162-LZ-0002 EE2 B

FEED SUPER HEATER PREREFORMER

1

27-Jun-16

5-May-17

AIR LIQUIDE

4-Oct-18

17.0

27-Jul-16

28-Jun-17

5-Sep-16

15-Feb-18

20-Oct-16

23-Feb-18

13-Jan-17

30-Mar-18

4-Nov-17

28-May-18

18-Jan-18

25-Oct-18

9-Nov-19

-

23-Nov-19

-

30-Nov-19

-

29-Jan-20

-

30-Nov-19

29-Jan-20

75.0

75.0%

1.2

162-LZ-0002 EE3 A STEAM SUPERHEATER

1

27-Jun-16

5-May-17

AIR LIQUIDE

4-Oct-18

17.0

27-Jul-16

28-Jun-17

5-Sep-16

15-Feb-18

20-Oct-16

23-Feb-18

13-Jan-17

30-Mar-18

4-Nov-17

28-May-18

18-Jan-18

25-Oct-18

9-Nov-19

-

23-Nov-19

-

30-Nov-19

-

29-Jan-20

-

30-Nov-19

29-Jan-20

75.0

75.0%

1.2

162-LZ-0002 EE3 B STEAM SUPERHEATER

75.0%

1.2

1

27-Jun-16

5-May-17

AIR LIQUIDE

4-Oct-18

17.0

27-Jul-16

28-Jun-17

5-Sep-16

15-Feb-18

20-Oct-16

23-Feb-18

13-Jan-17

30-Mar-18

4-Nov-17

28-May-18

18-Jan-18

25-Oct-18

9-Nov-19

-

23-Nov-19

-

30-Nov-19

-

29-Jan-20

-

30-Nov-19

29-Jan-20

75.0

1.2

162-LZ-0002 EE4

COMBUSION AIR PRE HEATER II

1

27-Jun-16

5-May-17

AIR LIQUIDE

4-Oct-18

17.0

27-Jul-16

28-Jun-17

5-Sep-16

15-Feb-18

20-Oct-16

23-Feb-18

13-Jan-17

30-Mar-18

4-Nov-17

28-May-18

18-Jan-18

25-Oct-18

9-Nov-19

-

23-Nov-19

-

30-Nov-19

-

29-Jan-20

-

30-Nov-19

29-Jan-20

75.0

75.0%

1.2

162-LZ-0002 EE5

FLUE GAS BOILER

1

27-Jun-16

5-May-17

AIR LIQUIDE

4-Oct-18

17.0

27-Jul-16

28-Jun-17

5-Sep-16

15-Feb-18

20-Oct-16

23-Feb-18

13-Jan-17

30-Mar-18

4-Nov-17

28-May-18

18-Jan-18

25-Oct-18

9-Nov-19

-

23-Nov-19

-

30-Nov-19

-

29-Jan-20

-

30-Nov-19

29-Jan-20

75.0

75.0%

162-LZ-0002 EE6

COMBUSION AIR PRE HEATER I

1

27-Jun-16

5-May-17

AIR LIQUIDE

4-Oct-18

17.0

27-Jul-16

28-Jun-17

5-Sep-16

15-Feb-18

20-Oct-16

23-Feb-18

13-Jan-17

30-Mar-18

4-Nov-17

28-May-18

18-Jan-18

25-Oct-18

9-Nov-19

-

23-Nov-19

-

30-Nov-19

-

29-Jan-20

-

30-Nov-19

29-Jan-20

75.0

75.0%

1.2

161-LZ-0002 EE1 A FEED SUPER HEATER

1

27-Jun-16

5-May-17

AIR LIQUIDE

4-Oct-18

17.0

27-Jul-16

28-Jun-17

5-Sep-16

15-Feb-18

20-Oct-16

23-Feb-18

13-Jan-17

30-Mar-18

4-Nov-17

28-May-18

18-Jan-18

25-Oct-18

9-Nov-19

-

23-Nov-19

-

30-Nov-19

-

29-Jan-20

-

30-Nov-19

29-Jan-20

75.0

75.0%

1.2

A545-161-16-45-MISC

AIR LIQUIDE

1.4

1.4

3

5151

EDDY CRANES ENGRS (P) LTD

1.2

161-LZ-0002 EE1 B FEED SUPER HEATER

1

27-Jun-16

5-May-17

AIR LIQUIDE

4-Oct-18

17.0

27-Jul-16

28-Jun-17

5-Sep-16

15-Feb-18

20-Oct-16

23-Feb-18

13-Jan-17

30-Mar-18

4-Nov-17

28-May-18

18-Jan-18

25-Oct-18

9-Nov-19

-

23-Nov-19

-

30-Nov-19

-

29-Jan-20

-

30-Nov-19

29-Jan-20

75.0

75.0%

1.2

161-LZ-0002 EE2 A

FEED SUPER HEATER PREREFORMER

1

27-Jun-16

5-May-17

AIR LIQUIDE

4-Oct-18

17.0

27-Jul-16

28-Jun-17

5-Sep-16

15-Feb-18

20-Oct-16

23-Feb-18

13-Jan-17

30-Mar-18

4-Nov-17

28-May-18

18-Jan-18

25-Oct-18

9-Nov-19

-

23-Nov-19

-

30-Nov-19

-

29-Jan-20

-

30-Nov-19

29-Jan-20

75.0

75.0%

1.2

161-LZ-0002 EE2 B

FEED SUPER HEATER PREREFORMER

1

27-Jun-16

5-May-17

AIR LIQUIDE

4-Oct-18

17.0

27-Jul-16

28-Jun-17

5-Sep-16

15-Feb-18

20-Oct-16

23-Feb-18

13-Jan-17

30-Mar-18

4-Nov-17

28-May-18

18-Jan-18

25-Oct-18

9-Nov-19

-

23-Nov-19

-

30-Nov-19

-

29-Jan-20

-

30-Nov-19

29-Jan-20

75.0

75.0%

1.2

161-LZ-0002 EE3 A STEAM SUPERHEATER

1

27-Jun-16

5-May-17

AIR LIQUIDE

4-Oct-18

17.0

27-Jul-16

28-Jun-17

5-Sep-16

15-Feb-18

20-Oct-16

23-Feb-18

13-Jan-17

30-Mar-18

4-Nov-17

28-May-18

18-Jan-18

25-Oct-18

9-Nov-19

-

23-Nov-19

-

30-Nov-19

-

29-Jan-20

-

30-Nov-19

29-Jan-20

75.0

75.0%

1.2

161-LZ-0002 EE3 B STEAM SUPERHEATER

75.0%

1

27-Jun-16

5-May-17

AIR LIQUIDE

4-Oct-18

17.0

27-Jul-16

28-Jun-17

5-Sep-16

15-Feb-18

20-Oct-16

23-Feb-18

13-Jan-17

30-Mar-18

4-Nov-17

28-May-18

18-Jan-18

25-Oct-18

9-Nov-19

-

23-Nov-19

-

30-Nov-19

-

29-Jan-20

-

30-Nov-19

29-Jan-20

75.0

1.2

161-LZ-0002 EE4

COMBUSION AIR PRE HEATER II

1

27-Jun-16

5-May-17

AIR LIQUIDE

4-Oct-18

17.0

27-Jul-16

28-Jun-17

5-Sep-16

15-Feb-18

20-Oct-16

23-Feb-18

13-Jan-17

30-Mar-18

4-Nov-17

28-May-18

18-Jan-18

25-Oct-18

9-Nov-19

-

23-Nov-19

-

30-Nov-19

-

29-Jan-20

-

30-Nov-19

29-Jan-20

75.0

75.0%

1.2

161-LZ-0002 EE5

FLUE GAS BOILER

1

27-Jun-16

5-May-17

AIR LIQUIDE

4-Oct-18

17.0

27-Jul-16

28-Jun-17

5-Sep-16

15-Feb-18

20-Oct-16

23-Feb-18

13-Jan-17

30-Mar-18

4-Nov-17

28-May-18

18-Jan-18

25-Oct-18

9-Nov-19

-

23-Nov-19

-

30-Nov-19

-

29-Jan-20

-

30-Nov-19

29-Jan-20

75.0

75.0%

1.2

161-LZ-0002 EE6

COMBUSION AIR PRE HEATER I

1

27-Jun-16

5-May-17

AIR LIQUIDE

4-Oct-18

17.0

27-Jul-16

28-Jun-17

5-Sep-16

15-Feb-18

20-Oct-16

23-Feb-18

13-Jan-17

30-Mar-18

4-Nov-17

28-May-18

18-Jan-18

25-Oct-18

9-Nov-19

-

23-Nov-19

-

30-Nov-19

-

29-Jan-20

-

30-Nov-19

29-Jan-20

75.0

75.0%

PROP. ITEM

4.0

161-LZ-0003

PRESSURE SWING ADSORPTION

1

18-Nov-16

5-May-17

AIR LIQUIDE

4-Oct-18

17.0

2-Mar-19

25-Jan-19

12-Mar-19

1-Mar-19

16-Mar-19

8-Mar-19

21-Apr-19

22-Apr-19

4-Jun-19

29-Apr-19

15-Oct-19

-

19-Nov-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

29-Feb-20

65.0

65.0%

PROP. ITEM

4.0

162-LZ-0003

PRESSURE SWING ADSORPTION

1

18-Nov-16

5-May-17

AIR LIQUIDE

4-Oct-18

17.0

2-Mar-19

25-Jan-19

12-Mar-19

1-Mar-19

16-Mar-19

8-Mar-19

21-Apr-19

22-Apr-19

4-Jun-19

29-Apr-19

15-Oct-19

-

19-Nov-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

29-Feb-20

65.0

65.0%

100

68.9%

ROTATING EQUIPMENT 1

A545-161-KA-MR-5361

RECIPROCATING COMPRESSOR SPP

11.4

160-KA-0001 A/B

REFINERY SAT GAS COMPRESSOR

2

19-Dec-16

9-May-17

5192

BURCKHARDT COMPRESSION AG

8-May-18

12.0

18-Jan-17

11-Jul-17

17-Feb-17

8-Aug-17

19-Mar-17

29-Dec-17

8-May-17

26-Feb-18

23-Nov-17

27-Mar-18

12-Jan-18

6-Jul-18

11-Feb-18

27-Jul-18

26-Feb-18

21-Feb-19

31-Aug-19

-

30-Oct-19

-

31-Aug-19

30-Oct-19

90.0

90.0%

11.4

160-KA-0002 A/B

MHC OFF GAS COMPRESSOR

2

19-Dec-16

9-May-17

5192

BURCKHARDT COMPRESSION AG

8-May-18

12.0

18-Jan-17

11-Jul-17

17-Feb-17

8-Aug-17

19-Mar-17

29-Dec-17

8-May-17

26-Feb-18

23-Nov-17

27-Mar-18

12-Jan-18

28-Sep-18

11-Feb-18

29-Nov-18

26-Feb-18

21-Feb-19

31-Aug-19

-

30-Oct-19

-

31-Aug-19

30-Oct-19

90.0

90.0%

5192

BURCKHARDT COMPRESSION AG

8-May-18

12.0

18-Jan-17

Page 908 of 1078

29-Dec-17

8-May-17

26-Feb-18

23-Nov-17

27-Mar-18

12-Jan-18

28-Sep-18

11-Feb-18

29-Nov-18

26-Feb-18

21-Feb-19

31-Aug-19

-

30-Oct-19

-

31-Aug-19

30-Oct-19

90.0

90.0%

3.4

160-KA-0004

START-UP COMPRESSOR

1

19-Dec-16

9-May-17

11-Jul-17

17-Feb-17

8-Aug-17

19-Mar-17

MATERIAL CONTROL INDEX (MANUFACTURING & DELIVERY): HYDROGEN BLOCK

DANGOTE REFINERY & PETROCHEMICAL PROJECT, NIGERIA

MAY -2019 JOB NO. : A545

TAG NO. S.No.

MR NO.

TAG DESCRIPTION

QTY

AWARD

DESCRIPTION

WTG %

SCH

ACT

DIAPHRAGM COMPRESSOR

8.0

161-KA-0003 A/B

RECYCLE HYDROGEN COMPRESSOR (HGU TRAIN-1)

2

24-Dec-16

25-Apr-17

5191

8.0

162-KA-0003 A/B

RECYCLE HYDROGEN COMPRESSOR (HGU TRAIN-2)

2

24-Dec-16

25-Apr-17

5191

160-PA-0007 A/B

HP FLARE KO DRUM PUMP

25-Jan-17

-

DRAWING SUBMISSION (5%)

3

4

5

A545-161-KA-MR-5362

A545-161-PA-MR-5364

CENTRIFUGAL PUMPS HORIZONTAL - SPP

A545-161-PA-MR-5364

CENTRIFUGAL PUMPS HORIZONTAL - SPP

A545 -161-LZ-MR-5368

A545-161-PA-MR-5365

A545-101-LZ-MR-5005

6

DOSING PACKAGE (SKID MOUNTED)

CENTRIFUGAL PUMPS VERTICAL - SPP

PUMPS

A545-161-16-45-MISC

MISCELLANEOUS (INPUT TO MR, TENDER & PACKAGES)

A545-151-PA-MR-5045

PUMPS

A545-101-LZ-MR-5007

OIL MIST LUBRICATION SYSTEM

ASSEMBLY (75%)

MANUFACTURING COMPLETION (80%)

TESTING / INSPECTION (90%)

DESPATCH (95%)

RECEIPT AT SITE (ROS) (100%)

EDD

EOS

TOTAL (SCH. PROG. %)

TOTAL (ACT. PROG. %)

-

Desp

Desp

95.0

95.0%

-

Desp

Desp

95.0

95.0%

29-Feb-00

100.0

100.0%

SCH

ACT

SCH

ACT

SCH

ACT

SCH

ACT

SCH

ACT

SCH

ACT

SCH

ACT

SCH

ACT

SCH

ACT

SCH

ACT

HOWDEN BC COMPRESSORS

24-Feb-18

10.2

23-Jan-17

28-Jun-17

17-Feb-17

11-Aug-17

19-Mar-17

16-Dec-17

28-Apr-17

17-Jan-18

1-Sep-17

31-Jan-18

6-Oct-17

26-Sep-18

27-Oct-17

17-Dec-18

11-Nov-17

31-Dec-18

20-Apr-19

24-Jun-19

31-Aug-19

HOWDEN BC COMPRESSORS

24-Feb-18

10.2

23-Jan-17

28-Jun-17

17-Feb-17

11-Aug-17

19-Mar-17

16-Dec-17

28-Apr-17

17-Jan-18

1-Sep-17

31-Jan-18

6-Oct-17

26-Sep-18

27-Oct-17

17-Dec-18

11-Nov-17

31-Dec-18

20-Apr-19

24-Jun-19

31-Aug-19

24-Feb-17

-

5-Apr-17

-

5-May-17

-

4-Jul-17

-

9-Dec-17

-

27-Jan-18

-

26-Feb-18

-

13-Mar-18

-

20-Mar-18

-

19-May-18

19-May-18

10.00

15.00

40.00

65.00

75.00

80.00

90.00

95.00

100.00

LP FLARE KO DRUM PUMP

25-Jan-17

-

24-Feb-17

-

5-Apr-17

-

5-May-17

-

4-Jul-17

-

9-Dec-17

-

27-Jan-18

-

26-Feb-18

-

13-Mar-18

-

20-Mar-18

-

19-May-18

19-May-18

29-Feb-00

100.0

100.0%

161-PA-0001 A/B

BFW PUMP PROCESS

2

14-Mar-17

16-Aug-17

5312

FLOWSERVE INDIA CONTROLS

15-Apr-18

8.0

13-Apr-17

2-Nov-17

8-May-17

22-Dec-17

5-Jun-17

29-Dec-17

16-Jul-17

22-Aug-18

18-Sep-17

24-Sep-18

28-Sep-19

-

2-Nov-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

29-Feb-20

65.0

65.0%

3.4

162-PA-0001 A/B

BFW PUMP PROCESS

2

14-Mar-17

16-Aug-17

5312

FLOWSERVE INDIA CONTROLS

15-Apr-18

8.0

13-Apr-17

2-Nov-17

8-May-17

22-Dec-17

5-Jun-17

29-Dec-17

16-Jul-17

22-Aug-18

18-Sep-17

24-Sep-18

28-Sep-19

-

2-Nov-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

29-Feb-20

65.0

65.0%

3.4

161-PA-0006 A/B

STEAM DRUM BLOW DOWN PUMP

2

14-Mar-17

16-Aug-17

5312

FLOWSERVE INDIA CONTROLS

15-Apr-18

8.0

13-Apr-17

2-Nov-17

8-May-17

22-Dec-17

5-Jun-17

29-Dec-17

16-Jul-17

22-Aug-18

18-Sep-17

24-Sep-18

28-Sep-19

-

2-Nov-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

29-Feb-20

65.0

65.0%

3.4

162-PA-0006 A/B

STEAM DRUM BLOW DOWN PUMP

2

14-Mar-17

16-Aug-17

5312

FLOWSERVE INDIA CONTROLS

15-Apr-18

8.0

13-Apr-17

2-Nov-17

8-May-17

22-Dec-17

5-Jun-17

29-Dec-17

16-Jul-17

22-Aug-18

18-Sep-17

24-Sep-18

28-Sep-19

-

2-Nov-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

29-Feb-20

65.0

65.0%

3.4

160-PA-0006 A/B

BLOW DOWN PUMP

2

14-Mar-17

16-Aug-17

5312

FLOWSERVE INDIA CONTROLS

15-Apr-18

8.0

13-Apr-17

2-Nov-17

8-May-17

22-Dec-17

5-Jun-17

29-Dec-17

16-Jul-17

22-Aug-18

18-Sep-17

24-Sep-18

28-Sep-19

-

2-Nov-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

29-Feb-20

65.0

65.0%

1.1

161-LZ-0004

BFW CHEMICAL DOSING STATION-TRAIN-1

1

16-Feb-17

1-Jul-18

5442

ACCUDYNE INDUSTRIES INDIA

28-Feb-19

8.1

18-Mar-17

21-May-18

27-Apr-17

24-Aug-18

27-May-17

22-Oct-18

26-Jul-17

26-Dec-18

31-Dec-17

30-Jan-19

3-May-19

19-Jul-19

7-Jun-19

21-Jul-19

23-Aug-19

-

31-Aug-19

-

30-Oct-19

-

31-Aug-19

30-Oct-19

80.0

80.0%

1.1

162-LZ-0004

BFW CHEMICAL DOSING STATION-TRAIN-2

1

16-Feb-17

1-Jul-18

5442

ACCUDYNE INDUSTRIES INDIA

28-Feb-19

8.1

18-Mar-17

21-May-18

27-Apr-17

24-Aug-18

27-May-17

22-Oct-18

26-Jul-17

26-Dec-18

31-Dec-17

30-Jan-19

3-May-19

19-Jul-19

7-Jun-19

21-Jul-19

23-Aug-19

-

31-Aug-19

-

30-Oct-19

-

31-Aug-19

30-Oct-19

80.0

80.0%

1.1

161-LZ-0009

DMDS DOSING SKID TRAIN-1

1

16-Feb-17

1-Jul-18

5442

ACCUDYNE INDUSTRIES INDIA

28-Feb-19

8.1

18-Mar-17

21-May-18

27-Apr-17

24-Aug-18

27-May-17

22-Oct-18

26-Jul-17

26-Dec-18

31-Dec-17

30-Jan-19

3-May-19

19-Jul-19

7-Jun-19

21-Jul-19

23-Aug-19

-

31-Aug-19

-

30-Oct-19

-

31-Aug-19

30-Oct-19

80.0

80.0%

1.1

162-LZ-0009

DMDS DOSING SKID TRAIN-2

1

16-Feb-17

1-Jul-18

5442

ACCUDYNE INDUSTRIES INDIA

28-Feb-19

8.1

18-Mar-17

21-May-18

27-Apr-17

24-Aug-18

27-May-17

22-Oct-18

26-Jul-17

26-Dec-18

31-Dec-17

30-Jan-19

3-May-19

19-Jul-19

7-Jun-19

21-Jul-19

23-Aug-19

-

31-Aug-19

-

30-Oct-19

-

31-Aug-19

30-Oct-19

80.0

80.0%

5292

SUNDYNE INTERNATIONAL

26-Mar-18

8

3-Apr-17

23-Oct-17

13-May-17

21-Dec-17

12-Jun-17

28-Dec-17

11-Aug-17

30-Jul-18

13-Dec-17

29-Aug-18

31-Jan-18

12-Nov-18

2-Mar-18

27-Dec-18

17-Mar-18

10-Jan-19

24-Mar-18

17-Jan-19

23-May-18

29-Jul-19

Recd.

Recd.

100.0

100.0%

2.3

160-PA-0005 A

METHANOL PUMPS

1

4-Mar-17

27-Jul-17

4.6

161-PA-0002 A/B

PROPANE (LPG) PUMPS

2

4-Mar-17

27-Jul-17

5292

SUNDYNE INTERNATIONAL

26-Mar-18

8

3-Apr-17

23-Oct-17

13-May-17

21-Dec-17

12-Jun-17

28-Dec-17

11-Aug-17

30-Jul-18

13-Dec-17

29-Aug-18

31-Jan-18

12-Nov-18

2-Mar-18

27-Dec-18

17-Mar-18

10-Jan-19

24-Mar-18

17-Jan-19

23-May-18

29-Jul-19

Recd.

Recd.

100.0

100.0%

4.6

161-PA-0003 A/B

NAPHTHA PUMPS

2

4-Mar-17

27-Jul-17

5292

SUNDYNE INTERNATIONAL

26-Mar-18

8

3-Apr-17

23-Oct-17

13-May-17

21-Dec-17

12-Jun-17

28-Dec-17

11-Aug-17

30-Jul-18

13-Dec-17

29-Aug-18

31-Jan-18

12-Nov-18

2-Mar-18

27-Dec-18

17-Mar-18

10-Jan-19

24-Mar-18

17-Jan-19

23-May-18

29-Jul-19

Recd.

Recd.

100.0

100.0%

4.6

162-PA-0002 A/B

PROPANE (LPG) PUMPS

2

4-Mar-17

27-Jul-17

5292

SUNDYNE INTERNATIONAL

26-Mar-18

8

3-Apr-17

23-Oct-17

13-May-17

21-Dec-17

12-Jun-17

28-Dec-17

11-Aug-17

30-Jul-18

13-Dec-17

29-Aug-18

31-Jan-18

12-Nov-18

2-Mar-18

27-Dec-18

17-Mar-18

10-Jan-19

24-Mar-18

17-Jan-19

23-May-18

29-Jul-19

Recd.

Recd.

100.0

100.0%

4.6

162-PA-0003 A/B

NAPHTHA PUMPS

2

4-Mar-17

27-Jul-17

5292

SUNDYNE INTERNATIONAL

26-Mar-18

8

3-Apr-17

23-Oct-17

13-May-17

21-Dec-17

12-Jun-17

28-Dec-17

11-Aug-17

30-Jul-18

13-Dec-17

29-Aug-18

31-Jan-18

12-Nov-18

2-Mar-18

27-Dec-18

17-Mar-18

10-Jan-19

24-Mar-18

17-Jan-19

23-May-18

29-Jul-19

Recd.

Recd.

100.0

100.0% 10.0%

4.6

4.6 4.6

8

PRE-FABRICATION (65%)

160-PA-0008 A/B

161-LZ-0004

BFW CHEMICAL DOSING STATION

8-Mar-17

7-Apr-17

1-Jun-17

27-Apr-17

21-Aug-17

22-May-17

-

21-Jun-17

-

20-Aug-17

-

14-Sep-17

-

4-Oct-17

-

19-Oct-17

-

26-Oct-17

-

25-Dec-17

-

100.0

162-LZ-0004

BFW CHEMICAL DOSING STATION

8-Mar-17

7-Apr-17

1-Jun-17

27-Apr-17

21-Aug-17

22-May-17

-

21-Jun-17

-

20-Aug-17

-

14-Sep-17

-

4-Oct-17

-

19-Oct-17

-

26-Oct-17

-

25-Dec-17

-

100.0

10.0%

22-Apr-17

22-Jan-18

1-Jun-17

27-Feb-18

1-Jul-17

21-Dec-18

1-Apr-19

22-Apr-19

8-Apr-19

29-Apr-19

14-Dec-19

-

19-Dec-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

65.0

65.0%

22-Feb-17

-

3-Apr-17

-

3-May-17

-

2-Jul-17

-

7-Dec-17

-

25-Jan-18

-

24-Feb-18

-

23-Sep-19

-

30-Sep-19

-

29-Nov-19

-

29-Feb-00

80.0

14-Dec-16

-

23-Jan-17

-

22-Feb-17

-

23-Apr-17

-

15-Aug-17

-

4-Oct-17

-

3-Nov-17

-

18-Nov-17

-

25-Nov-17

-

24-Jan-18

-

29-Feb-00

100.0

160-PA-0004 A/B

SLOP VESSEL PUMP

160-PA-0006

BLOW DOWN PUMP

161-KA-0001

FEED GAS COMPRESSOR

1.7

2

23-Mar-17

1

14-Nov-16

22-Aug-17

5153

FLOWSERVE INDIA C 21-Aug-18

12.0

23-Jan-17 -

31-Dec-19

29-Feb-20

162-KA-0001

FEED GAS COMPRESSOR

1

14-Nov-16

14-Dec-16

-

23-Jan-17

-

22-Feb-17

-

23-Apr-17

-

15-Aug-17

-

4-Oct-17

-

3-Nov-17

-

23-Sep-19

-

30-Sep-19

-

29-Nov-19

-

29-Feb-00

80.0

161-KA-0002

FEED GAS COMPRESSOR

1

14-Nov-16

14-Dec-16

-

23-Jan-17

-

22-Feb-17

-

23-Apr-17

-

15-Aug-17

-

4-Oct-17

-

3-Nov-17

-

23-Sep-19

-

30-Sep-19

-

29-Nov-19

-

29-Feb-00

80.0

162-KA-0002

FEED GAS COMPRESSOR

1

14-Nov-16

14-Dec-16

-

23-Jan-17

-

22-Feb-17

-

23-Apr-17

-

15-Aug-17

-

4-Oct-17

-

3-Nov-17

-

23-Sep-19

-

30-Sep-19

-

29-Nov-19

-

29-Feb-00

80.0

161-KA-0004

START-UP COMPRESSOR

1

14-Nov-16

14-Dec-16

-

23-Jan-17

-

22-Feb-17

-

23-Apr-17

-

15-Aug-17

-

4-Oct-17

-

3-Nov-17

-

23-Sep-19

-

30-Sep-19

-

29-Nov-19

-

29-Feb-00

80.0

-

23-Apr-17

START-UP COMPRESSOR

1

14-Nov-16

14-Dec-16

-

23-Jan-17

-

22-Feb-17

-

15-Aug-17

-

4-Oct-17

-

3-Nov-17

-

23-Sep-19

-

30-Sep-19

-

29-Nov-19

-

29-Feb-00

80.0

160-PA-2001 A/B

OILY WASTE WATER PUMP

2

12-Dec-16

26-May-17

5309

BOERGER GMBH

25-Mar-18

10.1

11-Jan-17

30-Aug-17

20-Feb-17

23-May-18

22-Mar-17

30-May-18 21-May-17

25-Jul-18

12-Oct-17

30-Aug-18

21-Nov-17

28-Dec-18

10-May-19

19-Jul-19

24-May-19

21-Jul-19

31-Oct-19

-

30-Dec-19

-

31-Oct-19

30-Dec-19

90.0

160-PA-2002 A/B

OIL CONTAMINATED RAIN WATER PUMP

2

12-Dec-16

26-May-17

5309

BOERGER GMBH

25-Mar-18

10.1

11-Jan-17

30-Aug-17

20-Feb-17

23-May-18

22-Mar-17

30-May-18 21-May-17

25-Jul-18

12-Oct-17

30-Aug-18

21-Nov-17

28-Dec-18

10-May-19

19-Jul-19

24-May-19

21-Jul-19

31-Oct-19

-

30-Dec-19

-

31-Oct-19

30-Dec-19

90.0

90.0%

5230

COLFAX FLUID HANDLING RELIABLITY

20-Nov-17

9.1

17-Feb-17

16-Mar-17

29-Mar-17

19-May-17

28-Apr-17

25-Sep-17

23-Dec-17

2-Dec-17

24-Jan-18

20-Jan-18

7-Feb-18

19-Feb-18

21-Feb-18

6-Mar-18

28-Feb-18

30-Apr-19

29-Apr-19

31-Aug-19

-

Desp

Desp

95.0

95.0%

162-KA-0004 7

RECEIPT OF MATERIAL (40%)

3.4

CHEMICAL DOSING SKID

A545-101-PA-MR-5006

SUBORDERING COMPLETED (15%)

DELIVERY DURATION

5.00

2

DRAWING REVIEW (10%)

CDD

FOA NO. VENDOR NAME

161-LZ-1020

OIL MIST LUBRICATION SYSTEM

1

18-Jan-17

21-Feb-17

27-Jun-17

100

90.0%

77.2%

STATIC EQUIPMENT 1

A545-161-RA-MR-6416

REACTOR-LAS (1.25 Cr-0.5 Mo & 2.25 Cr-1.0 Mo)

A545-161-EE-MR-6455

HEAT EXCHANGER CS & LAS

A545-161-EE-MR-6455

HEAT EXCHANGER CS & LAS

HYDROGEN REACTOR

1

10-Jan-17

19-Apr-17

5214

KNM PROCESS SYSTEMS SDN BHD

18-Apr-18

12.1

11-Mar-17

9-Dec-16

21-Apr-17

27-Dec-17

21-May-17

22-Feb-18

21-Jul-17

20-Aug-18

27-Jan-18

30-Aug-18

5-Apr-19

29-Apr-19

10-Dec-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

29-Feb-20

75.0

75.0%

DESULFHURISATION REACTOR

2

10-Jan-17

19-Apr-17

5214

KNM PROCESS SYSTEMS SDN BHD

18-Apr-18

12.1

11-Mar-17

9-Dec-16

21-Apr-17

27-Dec-17

21-May-17

22-Feb-18

21-Jul-17

20-Aug-18

27-Jan-18

30-Aug-18

5-Apr-19

29-Apr-19

10-Dec-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

29-Feb-20

75.0

75.0%

161-RB-0003

HT CO-SHIFT REACTOR

1

10-Jan-17

19-Apr-17

5214

KNM PROCESS SYSTEMS SDN BHD

18-Apr-18

12.1

11-Mar-17

9-Dec-16

21-Apr-17

27-Dec-17

21-May-17

22-Feb-18

21-Jul-17

20-Aug-18

27-Jan-18

30-Aug-18

5-Apr-19

29-Apr-19

10-Dec-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

29-Feb-20

75.0

75.0%

2.1

161-RB-0004

PRE-REFORMER REACTOR

1

10-Jan-17

19-Apr-17

5214

KNM PROCESS SYSTEMS SDN BHD

18-Apr-18

12.1

11-Mar-17

9-Dec-16

21-Apr-17

27-Dec-17

21-May-17

22-Feb-18

21-Jul-17

20-Aug-18

27-Jan-18

30-Aug-18

5-Apr-19

29-Apr-19

10-Dec-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

29-Feb-20

75.0

75.0%

2.1

162-RB-0001

HYDROGEN REACTOR

1

10-Jan-17

19-Apr-17

5214

KNM PROCESS SYSTEMS SDN BHD

18-Apr-18

12.1

11-Mar-17

9-Dec-16

21-Apr-17

27-Dec-17

21-May-17

22-Feb-18

21-Jul-17

20-Aug-18

27-Jan-18

30-Aug-18

5-Apr-19

29-Apr-19

10-Dec-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

29-Feb-20

75.0

75.0%

2.1

162-RB-0002 A/B

DESULFHURISATION REACTOR

2

10-Jan-17

19-Apr-17

5214

KNM PROCESS SYSTEMS SDN BHD

18-Apr-18

12.1

11-Mar-17

9-Dec-16

21-Apr-17

27-Dec-17

21-May-17

22-Feb-18

21-Jul-17

20-Aug-18

27-Jan-18

30-Aug-18

5-Apr-19

29-Apr-19

10-Dec-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

29-Feb-20

75.0

75.0%

2.1

162-RB-0003

HT CO-SHIFT REACTOR

1

10-Jan-17

19-Apr-17

5214

KNM PROCESS SYSTEMS SDN BHD

18-Apr-18

12.1

11-Mar-17

9-Dec-16

21-Apr-17

27-Dec-17

21-May-17

22-Feb-18

21-Jul-17

20-Aug-18

27-Jan-18

30-Aug-18

5-Apr-19

29-Apr-19

10-Dec-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

29-Feb-20

75.0

75.0%

2.1

162-RB-0004

PRE-REFORMER REACTOR

1

10-Jan-17

19-Apr-17

5214

KNM PROCESS SYSTEMS SDN BHD

18-Apr-18

12.1

11-Mar-17

9-Dec-16

21-Apr-17

27-Dec-17

21-May-17

22-Feb-18

21-Jul-17

20-Aug-18

27-Jan-18

30-Aug-18

5-Apr-19

29-Apr-19

10-Dec-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

29-Feb-20

75.0

75.0%

18-Jan-17

-

17-Feb-17

-

30-Mar-17

-

29-Apr-17

-

29-Jun-17

-

26-Dec-17

-

14-Feb-18

-

15-Apr-18

-

30-Apr-18

-

10-May-18

-

9-Jul-18

-

2.1

161-RB-0001

4.3

161-RB-0002 A/B

2.1

161-EA-0001 A~F

160-EE-0010 A/B 2

SHIFT GAS AIR COOLER REF. SAT COMPRESSOR SPILL BACK COOLERS

18-Jan-17

1.0

161-EE-0001

NAPHTHA / LPG VAPORIZER

1

18-Mar-17

28-Aug-17

5348

1.0

161-EE-0009

BLOW DOWN COOLER

1

18-Mar-17

28-Aug-17

5348

1.0

161-EE-0006

FEED DRAIN CONDENSER

1

18-Mar-17

28-Aug-17

5348

1.0

161-EE-0007

FEED GAS PRE-HEATER

1

18-Mar-17

28-Aug-17

5348

1.0

161-EE-0008

FUEL GAS PRE-HEATER

1

18-Mar-17

28-Aug-17

5348

162-EA-0001 A~F

SHIFT GAS AIR COOLER

TITANIUM EQUIPMENT AND ANODE TITANIUM EQUIPMENT AND ANODE TITANIUM EQUIPMENT AND ANODE TITANIUM EQUIPMENT AND ANODE TITANIUM EQUIPMENT AND ANODE

17-Feb-17

-

30-Mar-17

-

29-Apr-17

-

29-Jun-17

-

26-Dec-17

-

14-Feb-18

-

15-Apr-18

-

30-Apr-18

-

10-May-18

-

9-Jul-18

-

27-Apr-18

8.1

17-Apr-17

29-Dec-17

28-May-17

30-Jan-18

27-Jun-17

16-Jun-18

27-Aug-17

28-Aug-18

21-Dec-17

24-Sep-18

9-Feb-18

30-Jan-19

10-Apr-18

11-Feb-19

25-Apr-18

18-Feb-19

5-May-18

25-Feb-19

4-Jul-18

14-May-19

Desp

Recd

100.0

100.0%

27-Apr-18

8.1

17-Apr-17

29-Dec-17

28-May-17

30-Jan-18

27-Jun-17

16-Jun-18

27-Aug-17

28-Aug-18

21-Dec-17

24-Sep-18

9-Feb-18

30-Jan-19

10-Apr-18

11-Feb-19

25-Apr-18

18-Feb-19

5-May-18

25-Feb-19

4-Jul-18

14-May-19

Desp

Recd

100.0

100.0%

27-Apr-18

8.1

17-Apr-17

29-Dec-17

28-May-17

30-Jan-18

27-Jun-17

16-Jun-18

27-Aug-17

28-Aug-18

21-Dec-17

24-Sep-18

9-Feb-18

30-Jan-19

10-Apr-18

11-Feb-19

25-Apr-18

18-Feb-19

5-May-18

25-Feb-19

4-Jul-18

14-May-19

Desp

Recd

100.0

100.0%

27-Apr-18

8.1

17-Apr-17

29-Dec-17

28-May-17

30-Jan-18

27-Jun-17

16-Jun-18

27-Aug-17

28-Aug-18

21-Dec-17

24-Sep-18

9-Feb-18

30-Jan-19

10-Apr-18

11-Feb-19

25-Apr-18

18-Feb-19

5-May-18

25-Feb-19

4-Jul-18

14-May-19

Desp

Recd

100.0

100.0%

27-Apr-18

8.1

17-Apr-17

29-Dec-17

28-May-17

30-Jan-18

27-Jun-17

16-Jun-18

27-Aug-17

28-Aug-18

21-Dec-17

24-Sep-18

9-Feb-18

30-Jan-19

10-Apr-18

11-Feb-19

25-Apr-18

18-Feb-19

5-May-18

25-Feb-19

4-Jul-18

14-May-19

Desp

Recd

100.0

100.0%

17-Feb-17

-

30-Mar-17

-

29-Apr-17

16-Jun-18

29-Jun-17

28-Aug-18

21-Dec-17

-

9-Feb-18

30-Jan-19

10-Apr-18

#VALUE!

25-Apr-18

#VALUE!

5-May-18

-

4-Jul-18

9-Jul-18

18-Jan-17

1.0

162-EE-0001

NAPHTHA / LPG VAPORIZER

1

18-Mar-17

28-Aug-17

5348

1.0

162-EE-0009

BLOW DOWN COOLER

1

18-Mar-17

28-Aug-17

5348

1.0

162-EE-0006

FEED DRAIN CONDENSER

1

18-Mar-17

28-Aug-17

5348

1.0

162-EE-0007

FEED GAS PRE-HEATER

1

18-Mar-17

28-Aug-17

5348

1.0

162-EE-0008

FUEL GAS PRE-HEATER

1

18-Mar-17

28-Aug-17

5348

TITANIUM EQUIPMENT AND ANODE TITANIUM EQUIPMENT AND ANODE TITANIUM EQUIPMENT AND ANODE TITANIUM EQUIPMENT AND ANODE TITANIUM EQUIPMENT AND ANODE

100.0

100.0

100.0%

27-Apr-18

8.1

17-Apr-17

29-Dec-17

28-May-17

30-Jan-18

27-Jun-17

16-Jun-18

27-Aug-17

28-Aug-18

29-Dec-17

24-Sep-18

17-Feb-18

30-Jan-19

18-Apr-18

11-Feb-19

3-May-18

18-Feb-19

13-May-18

25-Feb-19

12-Jul-18

14-May-19

Desp

Recd

100.0

100.0%

27-Apr-18

8.1

17-Apr-17

29-Dec-17

28-May-17

30-Jan-18

27-Jun-17

16-Jun-18

27-Aug-17

28-Aug-18

29-Dec-17

24-Sep-18

17-Feb-18

30-Jan-19

18-Apr-18

11-Feb-19

3-May-18

18-Feb-19

13-May-18

25-Feb-19

12-Jul-18

14-May-19

Desp

Recd

100.0

100.0%

27-Apr-18

8.1

17-Apr-17

29-Dec-17

28-May-17

30-Jan-18

27-Jun-17

16-Jun-18

27-Aug-17

28-Aug-18

29-Dec-17

24-Sep-18

17-Feb-18

30-Jan-19

18-Apr-18

11-Feb-19

3-May-18

18-Feb-19

13-May-18

25-Feb-19

12-Jul-18

14-May-19

Desp

Recd

100.0

100.0%

27-Apr-18

8.1

17-Apr-17

29-Dec-17

28-May-17

30-Jan-18

27-Jun-17

16-Jun-18

27-Aug-17

28-Aug-18

10-Jan-18

24-Sep-18

1-Mar-18

30-Jan-19

30-Apr-18

11-Feb-19

15-May-18

18-Feb-19

25-May-18

25-Feb-19

24-Jul-18

14-May-19

Desp

Recd

100.0

100.0%

27-Apr-18

8.1

17-Apr-17

29-Dec-17

28-May-17

30-Jan-18

27-Jun-17

16-Jun-18

27-Aug-17

28-Aug-18

10-Jan-18

24-Sep-18

1-Mar-18

30-Jan-19

30-Apr-18

11-Feb-19

15-May-18

18-Feb-19

25-May-18

25-Feb-19

24-Jul-18

14-May-19

Desp

Recd

100.0

100.0%

Page 909 of 1078

MATERIAL CONTROL INDEX (MANUFACTURING & DELIVERY): HYDROGEN BLOCK

DANGOTE REFINERY & PETROCHEMICAL PROJECT, NIGERIA

MAY -2019 JOB NO. : A545

TAG NO. S.No.

MR NO.

DESCRIPTION

TAG DESCRIPTION

QTY

AWARD

WTG %

FOA NO. VENDOR NAME

DRAWING SUBMISSION (5%)

3

4

5

6

7

8

A545-161-EE-MR-6460

A545-161-VV-MR-6424

A545-161-EA-MR-6465

A545-151-JU-MR-6120

A545-161-EX-MR-6470

TENDER - 6004

HEAT EXCHANGER SS

PRESSURE VESSELS

AIR FIN COOLER (CS & SS)

SILENCER

ELECTRIC HEATER

MISCELLANEOUS

ACT

161-EE-0013 A-B

RECYCLE H2 COMPRESSOR SPILL BACK COOLER

2

18-Mar-17

28-Aug-17

5348

2.1

162-EE-0013 A-B

RECYCLE H2 COMPRESSOR SPILL BACK COOLER

2

18-Mar-17

28-Aug-17

5348

2.1

160-EE-1010 A-B

REF SAT GAS SPILL BACK COOLER

2

18-Mar-17

28-Aug-17

5348

1.1

160-EE-0012

START UP COMP SPILL BACK COOLER

1

18-Mar-17

28-Aug-17

5348

2.1

160-EE-0014 A-B

MHC OFF GAS COMP-SPILL BACK COOLER

2

18-Mar-17

28-Aug-17

5348

2.1

160-EE-0015 A-B

SAT GAS INTER STAGE COOLER-1

2

18-Mar-17

28-Aug-17

5348

2.1

160-EE-0016 A-B

SAT GAS INTER STAGE COOLER-2

2

18-Mar-17

28-Aug-17

5348

160-EE-0017 A-B

SAT GAS INTER STAGE COOLER-3

160-EE-0018 A-B

SAT GAS INTER STAGE COOLER-4

TITANIUM EQUIPMENT AND ANODE TITANIUM EQUIPMENT AND ANODE TITANIUM EQUIPMENT AND ANODE TITANIUM EQUIPMENT AND ANODE TITANIUM EQUIPMENT AND ANODE TITANIUM EQUIPMENT AND ANODE TITANIUM EQUIPMENT AND ANODE

SUBORDERING COMPLETED (15%)

RECEIPT OF MATERIAL (40%)

PRE-FABRICATION (65%)

ASSEMBLY (75%)

MANUFACTURING COMPLETION (80%)

TESTING / INSPECTION (90%)

RECEIPT AT SITE (ROS) (100%)

EDD

EOS

TOTAL (SCH. PROG. %)

TOTAL (ACT. PROG. %)

14-May-19

Desp

Recd

100.0

100.0%

24-Jul-18

14-May-19

Desp

Recd

100.0

100.0%

25-Feb-19

24-Jul-18

14-May-19

Desp

Recd

100.0

100.0%

25-May-18

25-Feb-19

24-Jul-18

14-May-19

Desp

Recd

100.0

100.0%

18-Feb-19

25-May-18

25-Feb-19

24-Jul-18

14-May-19

Desp

Recd

100.0

100.0%

15-May-18

18-Feb-19

25-May-18

25-Feb-19

24-Jul-18

14-May-19

Desp

Recd

100.0

100.0%

11-Feb-19

25-May-18

18-Feb-19

4-Jun-18

25-Feb-19

3-Aug-18

14-May-19

Desp

Recd

100.0

100.0%

-

6-Feb-01

-

16-Feb-01

-

17-Apr-01

-

-

-

DESPATCH (95%)

DELIVERY DURATION

SCH

ACT

SCH

ACT

SCH

ACT

SCH

ACT

SCH

ACT

SCH

ACT

SCH

ACT

SCH

ACT

SCH

ACT

SCH

ACT

27-Apr-18

8.1

17-Apr-17

29-Dec-17

28-May-17

30-Jan-18

27-Jun-17

16-Jun-18

27-Aug-17

28-Aug-18

10-Jan-18

24-Sep-18

1-Mar-18

30-Jan-19

30-Apr-18

11-Feb-19

15-May-18

18-Feb-19

25-May-18

25-Feb-19

24-Jul-18

27-Apr-18

8.1

17-Apr-17

29-Dec-17

28-May-17

30-Jan-18

27-Jun-17

16-Jun-18

27-Aug-17

28-Aug-18

10-Jan-18

24-Sep-18

1-Mar-18

30-Jan-19

30-Apr-18

11-Feb-19

15-May-18

18-Feb-19

25-May-18

25-Feb-19

27-Apr-18

8.1

17-Apr-17

29-Dec-17

28-May-17

30-Jan-18

27-Jun-17

16-Jun-18

27-Aug-17

28-Aug-18

10-Jan-18

24-Sep-18

1-Mar-18

30-Jan-19

30-Apr-18

11-Feb-19

15-May-18

18-Feb-19

25-May-18

27-Apr-18

8.1

17-Apr-17

29-Dec-17

28-May-17

30-Jan-18

27-Jun-17

16-Jun-18

27-Aug-17

28-Aug-18

10-Jan-18

24-Sep-18

1-Mar-18

30-Jan-19

30-Apr-18

11-Feb-19

15-May-18

18-Feb-19

27-Apr-18

8.1

17-Apr-17

29-Dec-17

28-May-17

30-Jan-18

27-Jun-17

16-Jun-18

27-Aug-17

28-Aug-18

10-Jan-18

24-Sep-18

1-Mar-18

30-Jan-19

30-Apr-18

11-Feb-19

15-May-18

27-Apr-18

8.1

17-Apr-17

29-Dec-17

28-May-17

30-Jan-18

27-Jun-17

16-Jun-18

27-Aug-17

28-Aug-18

10-Jan-18

24-Sep-18

1-Mar-18

30-Jan-19

30-Apr-18

11-Feb-19

27-Apr-18

8.1

17-Apr-17

29-Dec-17

28-May-17

30-Jan-18

27-Jun-17

16-Jun-18

27-Aug-17

28-Aug-18

10-Jan-18

24-Sep-18

11-Mar-18

30-Jan-19

10-May-18

-

10-Feb-00

-

11-Mar-00

-

11-May-00

-

24-Sep-00

-

23-Nov-00

-

22-Jan-01

5.00 SCH 2.1

DRAWING REVIEW (10%)

CDD

18-Mar-17

18-Mar-17

10.00

15.00

40.00

65.00

75.00

80.00

90.00

95.00

100.00

-

10-Feb-00

-

11-Mar-00

-

11-May-00

-

24-Sep-00

-

23-Nov-00

-

22-Jan-01

-

6-Feb-01

-

16-Feb-01

-

17-Apr-01

-

-

-

1.0

161-EE-0002

BFW PRE-HEATER EXPORT STEAM

1

15-Mar-17

29-Jun-17

5335

TECHNO PROCESS EQUIPMENTS

28-Feb-18

8.1

14-Apr-17

13-Jul-17

25-May-17

22-Dec-17

24-Jun-17

29-Dec-17

24-Aug-17

28-Mar-18

29-Jan-18

18-Apr-18

20-Mar-18

22-Jun-18

4-May-18

13-Jul-18

19-May-18

20-Jul-18

26-May-18

27-Jul-18

25-Jul-18

12-Apr-19

Desp

Recd

100.0

100.0%

1.0

161-EE-0003

BFW PRE-HEATER PROCESS STEAM

1

15-Mar-17

29-Jun-17

5335

TECHNO PROCESS EQUIPMENTS

28-Feb-18

8.1

14-Apr-17

13-Jul-17

25-May-17

22-Dec-17

24-Jun-17

29-Dec-17

24-Aug-17

28-Mar-18

29-Jan-18

22-Jun-18

20-Mar-18

22-Jun-18

4-May-18

13-Jul-18

19-May-18

20-Jul-18

26-May-18

27-Jul-18

25-Jul-18

12-Apr-19

Desp

Recd

100.0

100.0%

2.0

161-EE-0004 A/B

FINAL COOLER

2

15-Mar-17

7-Aug-17

5336

6-Aug-18

12

14-Apr-17

8-Sep-17

25-May-17

27-Dec-17

24-Jun-17

25-Apr-18

24-Aug-17

29-Jun-18

29-Jan-18

18-Jul-18

20-Mar-18

25-Sep-18

4-May-18

22-Nov-18 19-May-18

29-Nov-18 26-May-18

21-Feb-19

25-Jul-18

14-May-19

Desp

Recd

100.0

100.0%

2.0

161-EE-0005 A/B

START-UP INTERCHANGER

2

15-Mar-17

7-Aug-17

5336

6-Aug-18

12

14-Apr-17

8-Sep-17

25-May-17

27-Dec-17

24-Jun-17

25-Apr-18

24-Aug-17

29-Jun-18

29-Jan-18

18-Jul-18

20-Mar-18

25-Sep-18

4-May-18

22-Nov-18 19-May-18

29-Nov-18 26-May-18

21-Feb-19

25-Jul-18

14-May-19

Desp

Recd

100.0

100.0%

1.0

162-EE-0002

BFW PRE-HEATER EXPORT STEAM

1

15-Mar-17

29-Jun-17

5335

TECHNO PROCESS EQUIPMENTS

28-Feb-18

8.1

14-Apr-17

13-Jul-17

25-May-17

22-Dec-17

24-Jun-17

29-Dec-17

24-Aug-17

28-Mar-18

29-Jan-18

22-Jun-18

20-Mar-18

22-Jun-18

4-May-18

13-Jul-18

19-May-18

20-Jul-18

26-May-18

27-Jul-18

25-Jul-18

12-Apr-19

Desp

Recd

100.0

100.0%

TECHNO PROCESS EQUIPMENTS

28-Feb-18

8.1

14-Apr-17

13-Jul-17

25-May-17

22-Dec-17

24-Jun-17

29-Dec-17

24-Aug-17

28-Mar-18

29-Jan-18

22-Jun-18

20-Mar-18

22-Jun-18

4-May-18

13-Jul-18

19-May-18

20-Jul-18

26-May-18

27-Jul-18

25-Jul-18

12-Apr-19

Desp

Recd

100.0

100.0%

6-Aug-18

12

14-Apr-17

8-Sep-17

25-May-17

27-Dec-17

24-Jun-17

25-Apr-18

24-Aug-17

29-Jun-18

29-Jan-18

18-Jul-18

20-Mar-18

25-Sep-18

4-May-18

22-Nov-18 19-May-18

29-Nov-18 26-May-18

21-Feb-19

25-Jul-18

14-May-19

Desp

Recd

100.0

100.0%

6-Aug-18

12

14-Apr-17

8-Sep-17

25-May-17

27-Dec-17

24-Jun-17

25-Apr-18

24-Aug-17

29-Jun-18

29-Jan-18

18-Jul-18

20-Mar-18

25-Sep-18

4-May-18

22-Nov-18 19-May-18

29-Nov-18 26-May-18

21-Feb-19

25-Jul-18

14-May-19

Desp

Recd

100.0

100.0%

22-Jul-18

8

7-Apr-17

22-Jan-18

17-May-17

23-Mar-18

16-Jun-17

30-Mar-18

20-May-19

30-Jun-19

24-Aug-19

-

28-Sep-19

-

19-Nov-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

29-Feb-20

40.0

40.0%

TITANIUM EQUIPMENT AND ANODE TITANIUM EQUIPMENT AND ANODE

1.0

162-EE-0003

BFW PRE-HEATER PROCESS STEAM

1

15-Mar-17

29-Jun-17

5335

2.0

162-EE-0004 A/B

FINAL COOLER

2

15-Mar-17

7-Aug-17

5336

2.0

162-EE-0005 A/B

START-UP INTERCHANGER

2

15-Mar-17

7-Aug-17

5336

0.9

160-VV-0006

NAPHTHA SLOP VESSEL

1

8-Mar-17

23-Nov-17

5352

0.9

160-VV-0007

HP FLARE KOD

1

8-Mar-17

23-Nov-17

5352

PROJECTS & ENGINEERS LTD FABTECH

22-Jul-18

8

7-Apr-17

22-Jan-18

18-May-17

23-Mar-18

17-Jun-17

30-Mar-18

20-May-19

30-Jun-19

24-Aug-19

-

28-Sep-19

-

19-Nov-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

29-Feb-20

40.0

40.0%

0.9

160-VV-0008

LP Flare Knock-Out Drum

1

8-Mar-17

23-Nov-17

5352

22-Jul-18

8

7-Apr-17

22-Jan-18

18-May-17

23-Mar-18

17-Jun-17

30-Mar-18

20-May-19

30-Jun-19

24-Aug-19

-

28-Sep-19

-

19-Nov-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

29-Feb-20

40.0

40.0%

0.9

160-VV-0010

REFINERY SAT GAS KOD

1

8-Mar-17

23-Nov-17

5352

PROJECTS & ENGINEERS LTD FABTECH PROJECTS & ENGINEERS LTD FABTECH

22-Jul-18

8

7-Apr-17

22-Jan-18

18-May-17

23-Mar-18

17-Jun-17

30-Mar-18

20-May-19

30-Jun-19

24-Aug-19

-

28-Sep-19

-

19-Nov-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

29-Feb-20

40.0

40.0%

0.9

160-VV-0011

MHC OFF GAS KOD

1

8-Mar-17

23-Nov-17

5352

PROJECTS & ENGINEERS LTD FABTECH

22-Jul-18

8

7-Apr-17

22-Jan-18

18-May-17

23-Mar-18

17-Jun-17

30-Mar-18

20-May-19

30-Jun-19

24-Aug-19

-

28-Sep-19

-

19-Nov-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

29-Feb-20

40.0

40.0%

0.9

160-VV-0013

START-UP COMPRESSOR KO DRUM

1

8-Mar-17

23-Nov-17

5352

PROJECTS & ENGINEERS LTD FABTECH

22-Jul-18

8

7-Apr-17

22-Jan-18

18-May-17

23-Mar-18

17-Jun-17

30-Mar-18

20-May-19

30-Jun-19

24-Aug-19

-

28-Sep-19

-

19-Nov-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

29-Feb-20

40.0

40.0%

0.9

161-VV-0001

NAPHTHA SURGE DRUM

1

8-Mar-17

23-Nov-17

5352

PROJECTS & ENGINEERS LTD FABTECH

22-Jul-18

8

7-Apr-17

22-Jan-18

18-May-17

23-Mar-18

17-Jun-17

30-Mar-18

20-May-19

30-Jun-19

24-Aug-19

-

28-Sep-19

-

19-Nov-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

29-Feb-20

40.0

40.0%

0.9

161-VV-0002

PROPANE SURGE DRUM

1

8-Mar-17

23-Nov-17

5352

22-Jul-18

8

7-Apr-17

22-Jan-18

18-May-17

23-Mar-18

17-Jun-17

30-Mar-18

20-May-19

30-Jun-19

24-Aug-19

-

28-Sep-19

-

19-Nov-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

29-Feb-20

40.0

40.0%

0.9

161-VV-0003

HOT CONDENSATE SEPERATOR

PROJECTS & ENGINEERS LTD FABTECH

1

8-Mar-17

23-Nov-17

5352

22-Jul-18

8

7-Apr-17

22-Jan-18

18-May-17

23-Mar-18

17-Jun-17

30-Mar-18

20-May-19

30-Jun-19

24-Aug-19

-

28-Sep-19

-

19-Nov-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

29-Feb-20

40.0

40.0%

0.9

161-VV-0004

COLD CONDENSATE SEPERATOR

PROJECTS & ENGINEERS LTD FABTECH

1

8-Mar-17

23-Nov-17

5352

22-Jul-18

8

7-Apr-17

22-Jan-18

18-May-17

23-Mar-18

17-Jun-17

30-Mar-18

20-May-19

30-Jun-19

24-Aug-19

-

28-Sep-19

-

19-Nov-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

29-Feb-20

40.0

40.0%

0.9

161-VV-0005

DEAERATOR PROCESS STEAM WITH DEAERATOR COIL PROCESS STEAM (161VV-005EE1)

1

8-Mar-17

23-Nov-17

5352

22-Jul-18

8

7-Apr-17

22-Jan-18

18-May-17

23-Mar-18

17-Jun-17

30-Mar-18

20-May-19

30-Jun-19

24-Aug-19

-

28-Sep-19

-

19-Nov-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

29-Feb-20

40.0

40.0%

0.9

162-VV-0001

NAPHTHA SURGE DRUM

1

8-Mar-17

23-Nov-17

5352

PROJECTS & ENGINEERS LTD FABTECH PROJECTS & ENGINEERS LTD. FABTECH PROJECTS & ENGINEERS LTD FABTECH

22-Jul-18

8

7-Apr-17

22-Jan-18

18-May-17

23-Mar-18

17-Jun-17

30-Mar-18

20-May-19

30-Jun-19

24-Aug-19

-

28-Sep-19

-

19-Nov-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

29-Feb-20

40.0

40.0%

0.9

162-VV-0002

PROPANE SURGE DRUM

1

8-Mar-17

23-Nov-17

5352

22-Jul-18

8

7-Apr-17

22-Jan-18

18-May-17

23-Mar-18

17-Jun-17

30-Mar-18

20-May-19

30-Jun-19

24-Aug-19

-

28-Sep-19

-

19-Nov-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

29-Feb-20

40.0

40.0%

0.9

162-VV-0003

HOT CONDENSATE SEPERATOR

PROJECTS & ENGINEERS LTD FABTECH

1

8-Mar-17

23-Nov-17

5352

22-Jul-18

8

7-Apr-17

22-Jan-18

18-May-17

23-Mar-18

17-Jun-17

30-Mar-18

20-May-19

30-Jun-19

24-Aug-19

-

28-Sep-19

-

19-Nov-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

29-Feb-20

40.0

40.0%

0.9

162-VV-0004

1

8-Mar-17

23-Nov-17

5352

22-Jul-18

8

7-Apr-17

22-Jan-18

18-May-17

23-Mar-18

17-Jun-17

30-Mar-18

20-May-19

30-Jun-19

24-Aug-19

-

28-Sep-19

-

19-Nov-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

29-Feb-20

40.0

40.0%

0.9

162-VV-0005

1

8-Mar-17

23-Nov-17

5352

22-Jul-18

8

7-Apr-17

22-Jan-18

18-May-17

23-Mar-18

17-Jun-17

30-Mar-18

20-May-19

30-Jun-19

24-Aug-19

-

28-Sep-19

-

19-Nov-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

29-Feb-20

40.0

40.0%

0.9

161-VV-0012

LP STEAM CONDENSATE POT

1

8-Mar-17

23-Nov-17

5352

22-Jul-18

8

7-Apr-17

22-Jan-18

17-May-17

23-Mar-18

16-Jun-17

30-Mar-18

20-May-19

30-Jun-19

24-Aug-19

-

28-Sep-19

-

19-Nov-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

29-Feb-20

40.0

40.0%

1.8

161-VV-0014 A/B

RECYCLE H2 COMPRESSOR KO DRUM

PROJECTS & ENGINEERS LTD FABTECH PROJECTS & ENGINEERS LTD FABTECH PROJECTS & ENGINEERS LTD. FABTECH PROJECTS & ENGINEERS LTD FABTECH

2

8-Mar-17

23-Nov-17

5352

22-Jul-18

8

7-Apr-17

22-Jan-18

17-May-17

23-Mar-18

16-Jun-17

30-Mar-18

20-May-19

30-Jun-19

24-Aug-19

-

28-Sep-19

-

19-Nov-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

29-Feb-20

40.0

40.0%

0.9

162-VV-0012

LP STEAM CONDENSATE POT

1

8-Mar-17

23-Nov-17

5352

22-Jul-18

8

7-Apr-17

22-Jan-18

17-May-17

23-Mar-18

16-Jun-17

30-Mar-18

20-May-19

30-Jun-19

24-Aug-19

-

28-Sep-19

-

19-Nov-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

29-Feb-20

40.0

40.0%

RECYCLE H2 COMPRESSOR KO DRUM

PROJECTS & ENGINEERS LTD FABTECH PROJECTS & ENGINEERS LTD FABTECH

2

8-Mar-17

23-Nov-17

5352

PROJECTS & ENGINEERS LTD

22-Jul-18

8

7-Apr-17

22-Jan-18

17-May-17

23-Mar-18

16-Jun-17

30-Mar-18

20-May-19

30-Jun-19

24-Aug-19

-

28-Sep-19

-

19-Nov-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

29-Feb-20

40.0

40.0% 40.0%

COLD CONDENSATE SEPERATOR DEAERATOR PROCESS STEAM WITH DEAERATOR COIL PROCESS STEAM (162VV-005EE1)

TITANIUM EQUIPMENT AND ANODE TITANIUM EQUIPMENT AND ANODE FABTECH PROJECTS & ENGINEERS LTD FABTECH

1.8

162-VV-0014 A/B

6.1

161-EA-0001 A/B/C/D/E/F

SHIFT GAS AIR COOLER

6.0

24-Mar-17

31-Jan-18

5440

PATEL AIRTEMP

30-Nov-18

10

23-Apr-17

18-May-18

2-Jun-17

18-Oct-18

2-Jul-17

25-Oct-18

6-Apr-19

21-Jul-19

14-Sep-19

-

19-Oct-19

-

10-Dec-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

29-Feb-20

40.0

6.1

162-EA-0001 A/B/C/D/E/F

SHIFT GAS AIR COOLER

6.0

24-Mar-17

31-Jan-18

5440

PATEL AIRTEMP

30-Nov-18

10

23-Apr-17

18-May-18

2-Jun-17

18-Oct-18

2-Jul-17

25-Oct-18

6-Apr-19

21-Jul-19

14-Sep-19

-

19-Oct-19

-

10-Dec-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

29-Feb-20

40.0

40.0%

0.5

161-LZ-0005

SILENCER EXPORT STEAM

1

4-Mar-17

1-Mar-17

5262

GRAND PRIX ENGINEERING

30-Oct-17

8.1

3-Apr-17

25-Mar-17

24-Apr-17

13-Jul-17

24-May-17

27-Jul-17

3-Jul-17

26-Aug-17

20-Oct-17

25-Sep-17

24-Nov-17

23-Nov-17

14-Dec-17

30-Nov-17

29-Dec-17

24-Jan-18

5-Jan-18

14-Apr-18

6-Mar-18

3-Aug-18

Desp

Recd

100.0

100.0%

0.5

161-LZ-0006

SILENCER PROCESS STEAM

1

4-Mar-17

1-Mar-17

5262

GRAND PRIX ENGINEERING

30-Oct-17

8.1

3-Apr-17

25-Mar-17

24-Apr-17

20-Jun-17

24-May-17

4-Jul-17

3-Jul-17

1-Aug-17

20-Oct-17

31-Aug-17

24-Nov-17

21-Sep-17

14-Dec-17

28-Sep-17

29-Dec-17

24-Jan-18

5-Jan-18

14-Apr-18

6-Mar-18

3-Aug-18

Desp

Recd

100.0

100.0%

0.5

162-LZ-0005

SILENCER EXPORT STEAM

1

4-Mar-17

1-Mar-17

5262

GRAND PRIX ENGINEERING

30-Oct-17

8.1

3-Apr-17

25-Mar-17

24-Apr-17

13-Jul-17

24-May-17

27-Jul-17

3-Jul-17

26-Aug-17

20-Oct-17

25-Sep-17

24-Nov-17

23-Nov-17

14-Dec-17

30-Nov-17

29-Dec-17

24-Jan-18

5-Jan-18

14-Apr-18

6-Mar-18

3-Aug-18

Desp

Recd

100.0

100.0%

0.5

162-LZ-0006

SILENCER PROCESS STEAM

1

4-Mar-17

1-Mar-17

5262

GRAND PRIX ENGINEERING

30-Oct-17

8.1

3-Apr-17

25-Mar-17

24-Apr-17

20-Jun-17

24-May-17

4-Jul-17

3-Jul-17

1-Aug-17

20-Oct-17

31-Aug-17

24-Nov-17

21-Sep-17

14-Dec-17

28-Sep-17

29-Dec-17

30-Nov-17

5-Jan-18

14-Apr-18

6-Mar-18

3-Aug-18

Desp

Recd

100.0

100.0%

0.5

161-LZ-0008

DEAERATOR SILENCER PROCESS STEAM

1

4-Mar-17

1-Mar-17

5262

GRAND PRIX ENGINEERING

30-Oct-17

8.1

3-Apr-17

25-Mar-17

24-Apr-17

20-Jun-17

24-May-17

4-Jul-17

3-Jul-17

1-Aug-17

20-Oct-17

31-Aug-17

24-Nov-17

21-Sep-17

14-Dec-17

28-Sep-17

29-Dec-17

30-Nov-17

5-Jan-18

14-Apr-18

6-Mar-18

3-Aug-18

Desp

Recd

100.0

100.0%

1.3

161-EI-0001

ELECTRIC START HEATER

1.0

27-Mar-17

19-Sep-17

5302

SANDVIK ASIA

18-Jul-18

10.1

26-Apr-17

26-Dec-17

5-Jun-17

27-Jan-18

5-Jul-17

29-Jan-18

3-Sep-17

28-Jun-18

12-Feb-18

25-Aug-18

3-Apr-18

12-Sep-18

3-May-18

17-Oct-18

18-May-18

31-Oct-18

25-May-18

28-Mar-19

24-Jul-18

29-Jul-19

Recd.

Recd.

100.0

100.0%

1.3

162-EI-0001

ELECTRIC START HEATER

1.0

27-Mar-17

19-Sep-17

5302

SANDVIK ASIA

18-Jul-18

10.1

26-Apr-17

26-Dec-17

5-Jun-17

27-Jan-18

5-Jul-17

29-Jan-18

3-Sep-17

28-Jun-18

12-Feb-18

25-Aug-18

3-Apr-18

12-Sep-18

3-May-18

17-Oct-18

18-May-18

31-Oct-18

25-May-18

28-Mar-19

24-Jul-18

29-Jul-19

Recd.

Recd.

100.0

100.0%

1.1

161-VV-0006

NAPHTHA SLOP VESSEL

1

3-Mar-16

-

2-Apr-16

-

12-May-16

-

11-Jun-16

-

10-Aug-16

-

21-Nov-16

-

10-Jan-17

-

9-Feb-17

-

24-Feb-17

-

3-Mar-17

-

2-May-17

-

100.0

162-VV-0006

NAPHTHA SLOP VESSEL

1

3-Mar-16

-

2-Apr-16

-

12-May-16

-

11-Jun-16

-

10-Aug-16

-

21-Nov-16

-

10-Jan-17

-

9-Feb-17

-

24-Feb-17

-

3-Mar-17

-

2-May-17

-

100.0

161-VV-007

FLARE KNOCK OUT DRUM

1

3-Mar-16

-

2-Apr-16

-

12-May-16

-

11-Jun-16

-

10-Aug-16

-

21-Nov-16

-

10-Jan-17

-

9-Feb-17

-

24-Feb-17

-

3-Mar-17

-

2-May-17

-

100.0

162-VV-0007

FLARE KNOCK OUT DRUM

1

3-Mar-16

-

2-Apr-16

-

12-May-16

-

11-Jun-16

-

10-Aug-16

-

21-Nov-16

-

10-Jan-17

-

9-Feb-17

-

24-Feb-17

-

3-Mar-17

-

2-May-17

-

100.0

161-VV-0008

METHANOL STORAGE VESSEL (COMMON)

1

3-Mar-16

-

2-Apr-16

-

12-May-16

-

11-Jun-16

-

10-Aug-16

-

21-Nov-16

-

10-Jan-17

-

9-Feb-17

-

24-Feb-17

-

3-Mar-17

-

2-May-17

-

100.0

162-VV-0009

HYDROGEN STORAGE VESSEL

1

3-Mar-16

-

2-Apr-16

-

12-May-16

-

11-Jun-16

-

10-Aug-16

-

21-Nov-16

-

10-Jan-17

-

9-Feb-17

-

24-Feb-17

-

3-Mar-17

-

2-May-17

-

100.0

162-VV-0009

HYDROGEN STORAGE VESSEL

1

3-Mar-16

-

2-Apr-16

-

12-May-16

-

11-Jun-16

-

10-Aug-16

-

21-Nov-16

-

10-Jan-17

-

9-Feb-17

-

24-Feb-17

-

3-Mar-17

-

2-May-17

-

160-TT-0001

METHANOL TANK

1

3-Apr-17

-

27-May-19

Page 910 of 1078

-

22-Jul-19

-

29-Jul-19

-

5-Aug-19

-

9-Sep-19

-

23-Sep-19

-

30-Sep-19

-

29-Nov-19

-

-

10-Jun-19

-

17-Jun-19

100.0 -

-

65.0

MATERIAL CONTROL INDEX (MANUFACTURING & DELIVERY): HYDROGEN BLOCK

DANGOTE REFINERY & PETROCHEMICAL PROJECT, NIGERIA

MAY -2019 JOB NO. : A545

TAG NO. S.No.

MR NO.

DESCRIPTION

TAG DESCRIPTION

QTY

AWARD

WTG %

FOA NO. VENDOR NAME

CDD

DELIVERY DURATION

DRAWING SUBMISSION (5%) 5.00

DRAWING REVIEW (10%) 10.00

SUBORDERING COMPLETED (15%) 15.00

RECEIPT OF MATERIAL (40%) 40.00

PRE-FABRICATION (65%) 65.00

ASSEMBLY (75%) 75.00

MANUFACTURING COMPLETION (80%) 80.00

TESTING / INSPECTION (90%) 90.00

DESPATCH (95%) 95.00

RECEIPT AT SITE (ROS) (100%)

EDD

EOS

TOTAL (SCH. PROG. %)

TOTAL (ACT. PROG. %)

75.0%

100.00

SCH

ACT

SCH

ACT

SCH

ACT

SCH

ACT

SCH

ACT

SCH

ACT

SCH

ACT

SCH

ACT

SCH

ACT

SCH

ACT

SCH

ACT

AIR LIQUIDE SCOPE

1.0

161-LZ-0002 VV1

STEAM DRUM EXPORT STEAM

1

18-Aug-16

27-Apr-17

AIR LIQUIDE

26-Sep-18

17.0

17-Oct-16

22-Feb-18

17-Dec-16

28-Apr-18

15-Feb-17

5-Jun-18

17-Apr-17

20-Jul-18

14-Sep-17

27-Jul-18

3-Nov-17

25-Oct-18

9-Nov-19

-

23-Nov-19

-

30-Nov-19

-

29-Jan-20

-

30-Nov-19

29-Jan-20

75.0

AIR LIQUIDE SCOPE

1.0

161-LZ-0002 VV2

STEAM DRUM PROCESS STEAM

1

18-Aug-16

27-Apr-17

AIR LIQUIDE

26-Sep-18

17.0

17-Oct-16

22-Feb-18

17-Dec-16

28-Apr-18

15-Feb-17

5-Jun-18

17-Apr-17

20-Jul-18

14-Sep-17

27-Jul-18

3-Nov-17

25-Oct-18

9-Nov-19

-

23-Nov-19

-

30-Nov-19

-

29-Jan-20

-

30-Nov-19

29-Jan-20

75.0

75.0%

AIR LIQUIDE SCOPE

1.0

161-LZ-0002 VV3

BLOW DOWN DRUM

1

18-Aug-16

27-Apr-17

AIR LIQUIDE

26-Sep-18

17.0

17-Oct-16

22-Feb-18

17-Dec-16

28-Apr-18

15-Feb-17

5-Jun-18

17-Apr-17

20-Jul-18

14-Sep-17

27-Jul-18

3-Nov-17

25-Oct-18

9-Nov-19

-

23-Nov-19

-

30-Nov-19

-

29-Jan-20

-

30-Nov-19

29-Jan-20

75.0

75.0%

AIR LIQUIDE SCOPE

1.0

162-LZ-0002 VV1

STEAM DRUM EXPORT STEAM

1

18-Aug-16

27-Apr-17

AIR LIQUIDE

26-Sep-18

17.0

17-Oct-16

22-Feb-18

17-Dec-16

28-Apr-18

15-Feb-17

5-Jun-18

17-Apr-17

20-Jul-18

14-Sep-17

27-Jul-18

3-Nov-17

25-Oct-18

9-Nov-19

-

23-Nov-19

-

30-Nov-19

-

29-Jan-20

-

30-Nov-19

29-Jan-20

75.0

75.0%

AIR LIQUIDE SCOPE

1.0

162-LZ-0002 VV2

STEAM DRUM PROCESS STEAM

1

18-Aug-16

27-Apr-17

AIR LIQUIDE

26-Sep-18

17.0

17-Oct-16

22-Feb-18

17-Dec-16

28-Apr-18

15-Feb-17

5-Jun-18

17-Apr-17

20-Jul-18

14-Sep-17

27-Jul-18

3-Nov-17

25-Oct-18

9-Nov-19

-

23-Nov-19

-

30-Nov-19

-

29-Jan-20

-

30-Nov-19

29-Jan-20

75.0

75.0%

AIR LIQUIDE SCOPE

1.0

162-LZ-0002 VV3

BLOW DOWN DRUM

1

18-Aug-16

27-Apr-17

AIR LIQUIDE

26-Sep-18

17.0

17-Oct-16

22-Feb-18

17-Dec-16

28-Apr-18

15-Feb-17

5-Jun-18

17-Apr-17

20-Jul-18

14-Sep-17

27-Jul-18

3-Nov-17

25-Oct-18

9-Nov-19

-

23-Nov-19

-

30-Nov-19

-

29-Jan-20

-

30-Nov-19

29-Jan-20

75.0

75.0%

161-VV-0005 EE1

DEAERATOR COIL PROCESS STEAM

11-Feb-16

12-Mar-16

-

22-Apr-16

-

22-May-16

-

22-Jul-16

-

1-Dec-16

-

20-Jan-17

-

21-Mar-17

-

5-Apr-17

-

15-Apr-17

-

14-Jun-17

-

100.0

162-VV-0005 EE1

DEAERATOR COIL PROCESS STEAM

11-Feb-16

12-Mar-16

-

22-Apr-16

-

22-May-16

-

22-Jul-16

-

1-Dec-16

-

20-Jan-17

-

21-Mar-17

-

5-Apr-17

-

15-Apr-17

-

14-Jun-17

-

100.0

100.0

73.3%

8

#VALUE!

HMTD

62.6%

MANUFACTURING PROGRESS - HYDROGEN BLOCK NOTE: TAG NUMBERS INDICATED ARE BASED ON DATASHEETS AND EQUIPMENT LAYOUT

Page 911 of 1078

MATERIAL CONTROL INDEX (MANUFACTURING & DELIVERY): POLYMER BLOCK

DANGOTE REFINERY & PETROCHEMICAL PROJECT, NIGERIA

MAY -2019 JOB NO. : A545

TAG NO. S.No.

MR NO.

DESCRIPTION

TAG DESCRIPTION

QTY

AWARD

WTG %

FOA NO.

VENDOR NAME

CDD

DELIVERY DURATION

DRAWING SUBMISSION (5%) 5.00

SCH

ACT

SCH

DRAWING REVIEW (10%) 10.00

ACT

SCH

SUBORDERING COMPLETED (15%) 15.00

ACT

SCH

RECEIPT OF MATERIAL (40%) 40.00

ACT

SCH

PRE-FABRICATION (65%) 65.00

ACT

SCH

ASSEMBLY (75%) 75.00

ACT

SCH

MANUFACTURING COMPLETION (80%) 80.00

ACT

SCH

TESTING / INSPECTION (90%) 90.00

ACT

SCH

DESPATCH (95%) 95.00

ACT

SCH

RECEIPT AT SITE (ROS) (100%)

EDD

EOS

TOTAL (SCH. PROG. %)

TOTAL (ACT. PROG. %)

100.00 ACT

SCH

ACT

PACKAGE EQUIPMENT 1

A545-171-GY-MR-4080

EXTRUDER & PELLETIZER PCKG.

2.7

171-LZ-4001

EXTRUDER PACKAGE

1.0

4-Jan-17

20-Jan-17

5264

COPERION GMBH

19-Jul-18

18.2

5-Mar-17

27-Mar-17

14-Apr-17

18-Aug-17

28-Jun-17

30-Oct-17

11-Sep-17 28-May-18 24-May-18

22-Jun-18

2-Aug-18

21-Feb-19

10-Dec-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

29-Feb-20

75.0

75.0%

2.7

172-LZ-4001

EXTRUDER PACKAGE

1.0

4-Jan-17

20-Jan-17

5264

COPERION GMBH

19-Jul-18

18.2

5-Mar-17

27-Mar-17

14-Apr-17

18-Aug-17

28-Jun-17

30-Oct-17

11-Sep-17 28-May-18 24-May-18

22-Jun-18

2-Aug-18

21-Feb-19

10-Dec-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

29-Feb-20

75.0

75.0% 65.0%

MIXER FEED CHUTE

2.0

4-Jan-17

-

5-Mar-17

27-Mar-17

14-Apr-17

18-Aug-17

28-Jun-17

-

11-Sep-17 28-May-18 24-May-18

22-Jun-18

2-Aug-18

-

9-Nov-19

-

23-Nov-19

-

30-Nov-19

-

29-Jan-20

-

30-Nov-19

29-Jan-20

75.0

0.2

171-ZX-0401

COMPOUNDER

1.0

4-Jan-17

20-Jan-17

5264

COPERION GMBH

19-Jul-18

18.2

5-Mar-17

27-Mar-17

14-Apr-17

18-Aug-17

28-Jun-17

30-Oct-17

11-Sep-17 28-May-18 24-May-18

22-Jun-18

2-Aug-18

21-Feb-19

10-Dec-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

29-Feb-20

75.0

75.0%

0.2

172-ZX-0401

COMPOUNDER

1.0

4-Jan-17

20-Jan-17

5264

COPERION GMBH

19-Jul-18

18.2

5-Mar-17

27-Mar-17

14-Apr-17

18-Aug-17

28-Jun-17

30-Oct-17

11-Sep-17 28-May-18 24-May-18

22-Jun-18

2-Aug-18

21-Feb-19

10-Dec-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

29-Feb-20

75.0

75.0%

171/172-TH-4001

0.2 0.2

171/172-LZ-411

SCREEN PACK CHANGER

2.0

4-Jan-17

-

5-Mar-17

27-Mar-17

14-Apr-17

18-Aug-17

28-Jun-17

-

11-Sep-17 28-May-18 24-May-18

22-Jun-18

2-Aug-18

-

9-Nov-19

-

23-Nov-19

-

30-Nov-19

-

29-Jan-20

-

30-Nov-19

29-Jan-20

75.0

65.0%

171/172-ZP-404

UNDERWATER PELLETIZER

2.0

4-Jan-17

-

5-Mar-17

27-Mar-17

14-Apr-17

18-Aug-17

28-Jun-17

-

11-Sep-17 28-May-18 24-May-18

22-Jun-18

2-Aug-18

-

9-Nov-19

-

23-Nov-19

-

30-Nov-19

-

29-Jan-20

-

30-Nov-19

29-Jan-20

75.0

65.0%

171/172-LZ-416

MIXER CLOSED COOLING

2.0

4-Jan-17

-

5-Mar-17

27-Mar-17

14-Apr-17

18-Aug-17

28-Jun-17

-

11-Sep-17 28-May-18 24-May-18

22-Jun-18

2-Aug-18

-

9-Nov-19

-

23-Nov-19

-

30-Nov-19

-

29-Jan-20

-

30-Nov-19

29-Jan-20

75.0

65.0%

171-LZ-0417

HOT OIL HEATING SYSTEM

1.0

4-Jan-17

20-Jan-17

5264

COPERION GMBH

19-Jul-18

18.2

5-Mar-17

27-Mar-17

14-Apr-17

18-Aug-17

28-Jun-17

30-Oct-17

11-Sep-17 28-May-18 24-May-18

22-Jun-18

2-Aug-18

21-Feb-19

10-Dec-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

29-Feb-20

75.0

75.0%

172-LZ-0417

HOT OIL HEATING SYSTEM

1.0

4-Jan-17

20-Jan-17

5264

COPERION GMBH

19-Jul-18

18.2

5-Mar-17

27-Mar-17

14-Apr-17

18-Aug-17

28-Jun-17

30-Oct-17

11-Sep-17 28-May-18 24-May-18

22-Jun-18

2-Aug-18

21-Feb-19

10-Dec-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

29-Feb-20

75.0

75.0%

GEAR PUMP

2.0

4-Jan-17

-

5-Mar-17

27-Mar-17

14-Apr-17

18-Aug-17

28-Jun-17

-

11-Sep-17 28-May-18 25-Aug-19

-

24-Sep-19

-

24-Oct-19

-

23-Nov-19

-

30-Nov-19

-

29-Jan-20

-

30-Nov-19

29-Jan-20

40.0

40.0%

171-LZ-4006

PELLET DRYER PACKAGE

1.0

4-Jan-17

20-Jan-17

5264

COPERION GMBH

19-Jul-18

18.2

5-Mar-17

27-Mar-17

14-Apr-17

18-Aug-17

28-Jun-17

30-Oct-17

11-Sep-17 28-May-18 24-May-18

22-Jun-18

2-Aug-18

21-Feb-19

10-Dec-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

29-Feb-20

75.0

75.0%

171/172-PA-404 0.2 0.2

172-LZ-4006

PELLET DRYER PACKAGE

1.0

4-Jan-17

20-Jan-17

5264

COPERION GMBH

19-Jul-18

18.2

5-Mar-17

27-Mar-17

14-Apr-17

18-Aug-17

28-Jun-17

30-Oct-17

11-Sep-17 28-May-18 24-May-18

22-Jun-18

2-Aug-18

21-Feb-19

10-Dec-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

29-Feb-20

75.0

75.0%

0.2

171-LZ-4007

PELLETIZER WATER LOOP PACKAGE

1.0

4-Jan-17

20-Jan-17

5264

COPERION GMBH

19-Jul-18

18.2

5-Mar-17

27-Mar-17

14-Apr-17

18-Aug-17

28-Jun-17

30-Oct-17

11-Sep-17 28-May-18 24-May-18

22-Jun-18

2-Aug-18

21-Feb-19

10-Dec-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

29-Feb-20

75.0

75.0%

0.2

172-LZ-4007

PELLETIZER WATER LOOP PACKAGE

1.0

4-Jan-17

20-Jan-17

5264

COPERION GMBH

19-Jul-18

18.2

5-Mar-17

27-Mar-17

14-Apr-17

18-Aug-17

28-Jun-17

30-Oct-17

11-Sep-17 28-May-18 24-May-18

22-Jun-18

2-Aug-18

21-Feb-19

10-Dec-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

29-Feb-20

75.0

75.0%

0.2

171-LZ-4009

PP POWDER VENT SYSTEM

1.0

4-Jan-17

20-Jan-17

5264

COPERION GMBH

19-Jul-18

18.2

5-Mar-17

27-Mar-17

14-Apr-17

18-Aug-17

28-Jun-17

30-Oct-17

11-Sep-17 28-May-18 24-May-18

22-Jun-18

2-Aug-18

21-Feb-19

10-Dec-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

29-Feb-20

75.0

75.0%

0.2

172-LZ-4009

PP POWDER VENT SYSTEM

1.0

4-Jan-17

20-Jan-17

5264

COPERION GMBH

19-Jul-18

18.2

5-Mar-17

27-Mar-17

14-Apr-17

18-Aug-17

28-Jun-17

30-Oct-17

11-Sep-17 28-May-18 24-May-18

22-Jun-18

2-Aug-18

21-Feb-19

10-Dec-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

29-Feb-20

75.0

75.0%

0.2

171-VD-4006

PELLET DRYER

1.0

4-Jan-17

20-Jan-17

5264

COPERION GMBH

19-Jul-18

18.2

5-Mar-17

27-Mar-17

14-Apr-17

18-Aug-17

28-Jun-17

30-Oct-17

11-Sep-17 28-May-18 24-May-18

22-Jun-18

2-Aug-18

21-Feb-19

10-Dec-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

29-Feb-20

75.0

75.0%

0.2

172-VD-4006

PELLET DRYER

1.0

4-Jan-17

20-Jan-17

5264

COPERION GMBH

19-Jul-18

18.2

5-Mar-17

27-Mar-17

14-Apr-17

18-Aug-17

28-Jun-17

30-Oct-17

11-Sep-17 28-May-18 24-May-18

22-Jun-18

2-Aug-18

21-Feb-19

10-Dec-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

29-Feb-20

75.0

75.0%

0.2

171-DV-4008

PELLET DRYER OUTLET DIVERTER VALVE

1.0

4-Jan-17

20-Jan-17

5264

COPERION GMBH

19-Jul-18

18.2

5-Mar-17

27-Mar-17

14-Apr-17

18-Aug-17

28-Jun-17

30-Oct-17

11-Sep-17 28-May-18 24-May-18

22-Jun-18

2-Aug-18

21-Feb-19

10-Dec-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

29-Feb-20

75.0

75.0%

0.2

172-DV-4008

PELLET DRYER OUTLET DIVERTER VALVE

1.0

4-Jan-17

20-Jan-17

5264

COPERION GMBH

19-Jul-18

18.2

5-Mar-17

27-Mar-17

14-Apr-17

18-Aug-17

28-Jun-17

30-Oct-17

11-Sep-17 28-May-18 24-May-18

22-Jun-18

2-Aug-18

21-Feb-19

10-Dec-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

29-Feb-20

75.0

75.0%

0.2

171-DV-4013

START-UP PELLET DIVERTER VALVE

1.0

4-Jan-17

20-Jan-17

5264

COPERION GMBH

19-Jul-18

18.2

5-Mar-17

27-Mar-17

14-Apr-17

18-Aug-17

28-Jun-17

30-Oct-17

11-Sep-17 28-May-18 24-May-18

22-Jun-18

2-Aug-18

21-Feb-19

10-Dec-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

29-Feb-20

75.0

75.0%

0.2

172-DV-4013

START-UP PELLET DIVERTER VALVE

1.0

4-Jan-17

20-Jan-17

5264

COPERION GMBH

19-Jul-18

18.2

5-Mar-17

27-Mar-17

14-Apr-17

18-Aug-17

28-Jun-17

30-Oct-17

11-Sep-17 28-May-18 24-May-18

22-Jun-18

2-Aug-18

21-Feb-19

10-Dec-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

29-Feb-20

75.0

75.0%

0.8

171-EP-4007 A/B

PELLETIZER WATER COOLER

2.0

4-Jan-17

20-Jan-17

5264

COPERION GMBH

19-Jul-18

18.2

5-Mar-17

27-Mar-17

14-Apr-17

18-Aug-17

28-Jun-17

30-Oct-17

11-Sep-17 28-May-18 24-May-18

22-Jun-18

2-Aug-18

21-Feb-19

10-Dec-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

29-Feb-20

75.0

75.0%

0.4

171-GN-4001 A/B

PELLETIZER WATER FILTER

2.0

4-Jan-17

20-Jan-17

5264

COPERION GMBH

19-Jul-18

18.2

5-Mar-17

27-Mar-17

14-Apr-17

18-Aug-17

28-Jun-17

30-Oct-17

11-Sep-17 28-May-18 24-May-18

22-Jun-18

2-Aug-18

21-Feb-19

10-Dec-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

29-Feb-20

75.0

75.0%

0.4

172-GN-4001 A/B

PELLETIZER WATER FILTER

2.0

4-Jan-17

20-Jan-17

5264

COPERION GMBH

19-Jul-18

18.2

5-Mar-17

27-Mar-17

14-Apr-17

18-Aug-17

28-Jun-17

30-Oct-17

11-Sep-17 28-May-18 24-May-18

22-Jun-18

2-Aug-18

21-Feb-19

10-Dec-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

29-Feb-20

75.0

75.0%

0.2

171-GN-4009

CONVEYING SCREWS AND FEED CHUTE VENTS FILTER

1.0

4-Jan-17

20-Jan-17

5264

COPERION GMBH

19-Jul-18

18.2

5-Mar-17

27-Mar-17

14-Apr-17

18-Aug-17

28-Jun-17

30-Oct-17

11-Sep-17 28-May-18 24-May-18

22-Jun-18

2-Aug-18

21-Feb-19

10-Dec-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

29-Feb-20

75.0

75.0%

0.2

172-GN-4009

CONVEYING SCREWS AND FEED CHUTE VENTS FILTER

1.0

4-Jan-17

20-Jan-17

5264

COPERION GMBH

19-Jul-18

18.2

5-Mar-17

27-Mar-17

14-Apr-17

18-Aug-17

28-Jun-17

30-Oct-17

11-Sep-17 28-May-18 24-May-18

22-Jun-18

2-Aug-18

21-Feb-19

10-Dec-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

29-Feb-20

75.0

75.0%

0.2

171-BL-4002

PELLET DRYER EXHAUST FAN

1.0

4-Jan-17

20-Jan-17

5264

COPERION GMBH

19-Jul-18

18.2

5-Mar-17

27-Mar-17

14-Apr-17

18-Aug-17

28-Jun-17

30-Oct-17

11-Sep-17 28-May-18 24-May-18

22-Jun-18

2-Aug-18

21-Feb-19

10-Dec-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

29-Feb-20

75.0

75.0%

0.2

172-BL-4002

PELLET DRYER EXHAUST FAN

1.0

4-Jan-17

20-Jan-17

5264

COPERION GMBH

19-Jul-18

18.2

5-Mar-17

27-Mar-17

14-Apr-17

18-Aug-17

28-Jun-17

30-Oct-17

11-Sep-17 28-May-18 24-May-18

22-Jun-18

2-Aug-18

21-Feb-19

10-Dec-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

29-Feb-20

75.0

75.0%

0.2

171-BL-4009

EXHAUST FAN

1.0

4-Jan-17

20-Jan-17

5264

COPERION GMBH

19-Jul-18

18.2

5-Mar-17

27-Mar-17

14-Apr-17

18-Aug-17

28-Jun-17

30-Oct-17

11-Sep-17 28-May-18 24-May-18

22-Jun-18

2-Aug-18

21-Feb-19

10-Dec-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

29-Feb-20

75.0

75.0%

0.2

172-BL-4009

EXHAUST FAN

1.0

4-Jan-17

20-Jan-17

5264

COPERION GMBH

19-Jul-18

18.2

5-Mar-17

27-Mar-17

14-Apr-17

18-Aug-17

28-Jun-17

30-Oct-17

11-Sep-17 28-May-18 24-May-18

22-Jun-18

2-Aug-18

21-Feb-19

10-Dec-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

29-Feb-20

75.0

75.0%

0.2

171-PA-4004

GEAR PUMP

1.0

4-Jan-17

20-Jan-17

5264

COPERION GMBH

19-Jul-18

18.2

5-Mar-17

27-Mar-17

14-Apr-17

18-Aug-17

28-Jun-17

30-Oct-17

11-Sep-17 28-May-18 24-May-18

22-Jun-18

2-Aug-18

21-Feb-19

10-Dec-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

29-Feb-20

75.0

75.0%

0.2

172-PA-4004

GEAR PUMP

1.0

4-Jan-17

20-Jan-17

5264

COPERION GMBH

19-Jul-18

18.2

5-Mar-17

27-Mar-17

14-Apr-17

18-Aug-17

28-Jun-17

30-Oct-17

11-Sep-17 28-May-18 24-May-18

22-Jun-18

2-Aug-18

21-Feb-19

10-Dec-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

29-Feb-20

75.0

75.0%

0.4

171-PA-4007 A/B

PELLETIZER WATER PUMP

2.0

4-Jan-17

20-Jan-17

5264

COPERION GMBH

19-Jul-18

18.2

5-Mar-17

27-Mar-17

14-Apr-17

18-Aug-17

28-Jun-17

30-Oct-17

11-Sep-17 28-May-18 24-May-18

22-Jun-18

2-Aug-18

21-Feb-19

10-Dec-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

29-Feb-20

75.0

75.0%

1.0

4-Jan-17

20-Jan-17

5264

COPERION GMBH

19-Jul-18

18.2

5-Mar-17

27-Mar-17

14-Apr-17

18-Aug-17

28-Jun-17

30-Oct-17

11-Sep-17 28-May-18 24-May-18

22-Jun-18

2-Aug-18

21-Feb-19

10-Dec-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

29-Feb-20

75.0

75.0%

0.2

171-YF-4009

GN-409 OUTLET ROTARY VALVE

0.2

172-YF-4009

GN-409 OUTLET ROTARY VALVE

1.0

4-Jan-17

20-Jan-17

5264

COPERION GMBH

19-Jul-18

18.2

5-Mar-17

27-Mar-17

14-Apr-17

18-Aug-17

28-Jun-17

30-Oct-17

11-Sep-17 28-May-18 24-May-18

22-Jun-18

2-Aug-18

21-Feb-19

10-Dec-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

29-Feb-20

75.0

75.0%

0.2

171-TH-4001

MIXER FEED CHUTE

1.0

4-Jan-17

20-Jan-17

5264

COPERION GMBH

19-Jul-18

18.2

5-Mar-17

27-Mar-17

14-Apr-17

18-Aug-17

28-Jun-17

30-Oct-17

11-Sep-17 28-May-18 24-May-18

22-Jun-18

2-Aug-18

21-Feb-19

10-Dec-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

29-Feb-20

75.0

75.0%

0.2

172-TH-4001

MIXER FEED CHUTE

1.0

4-Jan-17

20-Jan-17

5264

COPERION GMBH

19-Jul-18

18.2

5-Mar-17

27-Mar-17

14-Apr-17

18-Aug-17

28-Jun-17

30-Oct-17

11-Sep-17 28-May-18 24-May-18

22-Jun-18

2-Aug-18

21-Feb-19

10-Dec-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

29-Feb-20

75.0

75.0%

0.2

171-TT-4007

PELLETIZER WATER TANK

1.0

4-Jan-17

20-Jan-17

5264

COPERION GMBH

19-Jul-18

18.2

5-Mar-17

27-Mar-17

14-Apr-17

18-Aug-17

28-Jun-17

30-Oct-17

11-Sep-17 28-May-18 24-May-18

22-Jun-18

2-Aug-18

21-Feb-19

10-Dec-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

29-Feb-20

75.0

75.0%

0.2

172-TT-4007

PELLETIZER WATER TANK

1.0

4-Jan-17

20-Jan-17

5264

COPERION GMBH

19-Jul-18

18.2

5-Mar-17

27-Mar-17

14-Apr-17

18-Aug-17

28-Jun-17

30-Oct-17

11-Sep-17 28-May-18 24-May-18

22-Jun-18

2-Aug-18

21-Feb-19

10-Dec-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

29-Feb-20

75.0

75.0%

0.7

171-ZX-4001

EXTRUDER

1.0

4-Jan-17

20-Jan-17

5264

COPERION GMBH

19-Jul-18

18.2

5-Mar-17

27-Mar-17

14-Apr-17

18-Aug-17

28-Jun-17

30-Oct-17

11-Sep-17 28-May-18 24-May-18

22-Jun-18

2-Aug-18

21-Feb-19

10-Dec-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

29-Feb-20

75.0

75.0%

0.7

172-ZX-4001

EXTRUDER

1.0

4-Jan-17

20-Jan-17

5264

COPERION GMBH

19-Jul-18

18.2

5-Mar-17

27-Mar-17

14-Apr-17

18-Aug-17

28-Jun-17

30-Oct-17

11-Sep-17 28-May-18 24-May-18

22-Jun-18

2-Aug-18

21-Feb-19

10-Dec-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

29-Feb-20

75.0

75.0%

0.2

171-ZP-4004

UNDERWATER PELLETIZER

1.0

4-Jan-17

20-Jan-17

5264

COPERION GMBH

19-Jul-18

18.2

5-Mar-17

27-Mar-17

14-Apr-17

18-Aug-17

28-Jun-17

30-Oct-17

11-Sep-17 28-May-18 24-May-18

22-Jun-18

2-Aug-18

21-Feb-19

10-Dec-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

29-Feb-20

75.0

75.0%

0.2

172-ZP-4004

UNDERWATER PELLETIZER

1.0

4-Jan-17

20-Jan-17

5264

COPERION GMBH

19-Jul-18

18.2

5-Mar-17

27-Mar-17

14-Apr-17

18-Aug-17

28-Jun-17

30-Oct-17

11-Sep-17 28-May-18 24-May-18

22-Jun-18

2-Aug-18

21-Feb-19

10-Dec-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

29-Feb-20

75.0

75.0%

0.2

171-GN-4005

DEWATERING SCREEN

1.0

4-Jan-17

20-Jan-17

5264

COPERION GMBH

19-Jul-18

18.2

5-Mar-17

27-Mar-17

14-Apr-17

18-Aug-17

28-Jun-17

30-Oct-17

11-Sep-17 28-May-18 24-May-18

22-Jun-18

2-Aug-18

21-Feb-19

10-Dec-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

29-Feb-20

75.0

75.0%

0.2

172-GN-4005

DEWATERING SCREEN

1.0

4-Jan-17

20-Jan-17

5264

COPERION GMBH

19-Jul-18

18.2

5-Mar-17

27-Mar-17

14-Apr-17

18-Aug-17

28-Jun-17

30-Oct-17

11-Sep-17 28-May-18 24-May-18

22-Jun-18

2-Aug-18

21-Feb-19

10-Dec-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

29-Feb-20

75.0

75.0%

0.2

171-GN-4007

FINES SEPARATOR

1.0

4-Jan-17

20-Jan-17

5264

COPERION GMBH

19-Jul-18

18.2

5-Mar-17

27-Mar-17

14-Apr-17

18-Aug-17

28-Jun-17

30-Oct-17

11-Sep-17 28-May-18 24-May-18

22-Jun-18

2-Aug-18

21-Feb-19

10-Dec-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

29-Feb-20

75.0

75.0%

0.2

172-GN-4007

FINES SEPARATOR

1.0

4-Jan-17

20-Jan-17

5264

COPERION GMBH

19-Jul-18

18.2

5-Mar-17

27-Mar-17

14-Apr-17

18-Aug-17

28-Jun-17

30-Oct-17

11-Sep-17 28-May-18 24-May-18

22-Jun-18

2-Aug-18

21-Feb-19

10-Dec-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

29-Feb-20

75.0

75.0%

0.2

171-GN-4008

PELLET CLASSIFIER

1.0

4-Jan-17

20-Jan-17

5264

COPERION GMBH

19-Jul-18

18.2

5-Mar-17

27-Mar-17

14-Apr-17

18-Aug-17

28-Jun-17

30-Oct-17

11-Sep-17 28-May-18 24-May-18

22-Jun-18

2-Aug-18

21-Feb-19

10-Dec-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

29-Feb-20

75.0

75.0%

0.2

172-GN-4008

PELLET CLASSIFIER

1.0

4-Jan-17

20-Jan-17

5264

COPERION GMBH

19-Jul-18

18.2

5-Mar-17

27-Mar-17

14-Apr-17

18-Aug-17

28-Jun-17

30-Oct-17

11-Sep-17 28-May-18 24-May-18

22-Jun-18

2-Aug-18

21-Feb-19

10-Dec-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

29-Feb-20

75.0

75.0%

0.2

171-LZ-4005

MELT RHEOMETER

1.0

4-Jan-17

20-Jan-17

5264

COPERION GMBH

19-Jul-18

18.2

5-Mar-17

27-Mar-17

14-Apr-17

18-Aug-17

28-Jun-17

30-Oct-17

11-Sep-17 28-May-18 24-May-18

22-Jun-18

2-Aug-18

21-Feb-19

10-Dec-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

29-Feb-20

75.0

75.0%

0.2

172-LZ-4005

MELT RHEOMETER

1.0

4-Jan-17

20-Jan-17

5264

COPERION GMBH

19-Jul-18

18.2

5-Mar-17

27-Mar-17

14-Apr-17

18-Aug-17

28-Jun-17

30-Oct-17

11-Sep-17 28-May-18 24-May-18

22-Jun-18

2-Aug-18

21-Feb-19

10-Dec-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

29-Feb-20

75.0

75.0%

0.2

171-LZ-4011

SCREEN PACK CHANGER

1.0

4-Jan-17

20-Jan-17

5264

COPERION GMBH

19-Jul-18

18.2

5-Mar-17

27-Mar-17

14-Apr-17

18-Aug-17

28-Jun-17

30-Oct-17

11-Sep-17 28-May-18 24-May-18

22-Jun-18

2-Aug-18

21-Feb-19

10-Dec-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

29-Feb-20

75.0

75.0%

0.2

172-LZ-4011

SCREEN PACK CHANGER

1.0

4-Jan-17

20-Jan-17

5264

COPERION GMBH

19-Jul-18

18.2

5-Mar-17

27-Mar-17

14-Apr-17

18-Aug-17

28-Jun-17

30-Oct-17

11-Sep-17 28-May-18 24-May-18

22-Jun-18

2-Aug-18

21-Feb-19

10-May-19

-

24-May-19

-

31-May-19

-

30-Jul-19

-

31-Dec-19

29-Feb-20

100.0

75.0%

0.2

171-LZ-4016

MIXER CLOSED COOLING WATER SYSTEM

1.0

4-Jan-17

20-Jan-17

5264

COPERION GMBH

19-Jul-18

18.2

5-Mar-17

27-Mar-17

Page 912 of 1078

30-Oct-17

11-Sep-17 28-May-18 24-May-18

22-Jun-18

2-Aug-18

21-Feb-19

10-Dec-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

29-Feb-20

75.0

75.0%

14-Apr-17

18-Aug-17

28-Jun-17

MATERIAL CONTROL INDEX (MANUFACTURING & DELIVERY): POLYMER BLOCK

DANGOTE REFINERY & PETROCHEMICAL PROJECT, NIGERIA

MAY -2019 JOB NO. : A545

TAG NO. S.No.

MR NO.

DESCRIPTION

TAG DESCRIPTION

QTY

AWARD

WTG %

FOA NO.

VENDOR NAME

CDD

DELIVERY DURATION

19-Jul-18

18.2

DRAWING SUBMISSION (5%) 5.00

0.2

2

A545-171-LV-MR-4110

PNEUMATIC CONVEYING PCKG.

DRAWING REVIEW (10%) 10.00

SCH

ACT

MIXER CLOSED COOLING WATER SYSTEM

1.0

4-Jan-17

20-Jan-17

171-PA-4007 A/B

PELLETIZER WATER PUMPS

2.0

1-Mar-16

-

172-PA-4007 A/B

PELLETIZER WATER PUMPS

2.0

1-Mar-16

-

PRE-BLEND PELLET TRANSFER SYSTEM (2 TRAINS) PRE-BLEND PELLET

1.0

15-Mar-17

6-Jul-17

5281

COPERION IDEAL PVT. LTD.

5-Nov-18

16.0

14-Apr-17

29-Aug-17 24-May-17

172-LZ-4016

5264

COPERION GMBH

SUBORDERING COMPLETED (15%) 15.00

40.00

SCH

ACT

SCH

ACT

SCH

ACT

5-Mar-17

27-Mar-17

14-Apr-17

18-Aug-17

28-Jun-17

30-Oct-17

31-Mar-16

-

10-May-16

-

9-Jun-16

-

-

10-May-16

-

9-Jun-16

-

27-Oct-17

3-Jul-17

30-Oct-17

31-Mar-16

RECEIPT OF MATERIAL (40%)

SCH

PRE-FABRICATION (65%) 65.00

ACT

SCH

11-Sep-17 28-May-18 24-May-18 9-Jul-16

ASSEMBLY (75%) 75.00

MANUFACTURING COMPLETION (80%) 80.00

TESTING / INSPECTION (90%) 90.00

DESPATCH (95%) 95.00

RECEIPT AT SITE (ROS) (100%)

EDD

EOS

TOTAL (SCH. PROG. %)

TOTAL (ACT. PROG. %)

31-Dec-19

29-Feb-20

75.0

75.0%

100.00

ACT

SCH

ACT

SCH

ACT

SCH

ACT

SCH

ACT

SCH

ACT

22-Jun-18

2-Aug-18

21-Feb-19

10-Dec-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

5-May-17

-

10-May-19

-

25-May-19

-

1-Jun-19

-

1-Aug-19

-

10-May-19

-

25-May-19

-

26-Mar-17

-

95.0

9-Jul-16

-

26-Mar-17

-

5-May-17

-

-

1-Jun-19

-

1-Aug-19

-

6-Sep-17

25-Apr-18

24-Feb-18 30-May-18

20-Apr-18

25-Feb-19

10-May-19 27-May-19 24-May-19

21-Jul-19

31-May-19

23-Jul-19

30-Jul-19

29-Jul-19

Recd.

Recd.

100.0

100.0%

95.0

0.7

171-LZ-4003

0.7

172-LZ-4003

TRANSFER SYSTEM (2 TRAINS) POST BLEND PELLET

1.0

15-Mar-17

6-Jul-17

5281

COPERION IDEAL PVT. LTD.

5-Nov-18

16.0

14-Apr-17

29-Aug-17 24-May-17

27-Oct-17

3-Jul-17

30-Oct-17

6-Sep-17

25-Apr-18

24-Feb-18 30-May-18

20-Apr-18

25-Feb-19

10-May-19 27-May-19 24-May-19

21-Jul-19

31-May-19

23-Jul-19

30-Jul-19

29-Jul-19

Recd.

Recd.

100.0

100.0%

0.7

171-LZ-5001

TRANSFER SYSTEM (2 TRAINS) POST BLEND PELLET

1.0

15-Mar-17

6-Jul-17

5281

COPERION IDEAL PVT. LTD.

5-Nov-18

16.0

14-Apr-17

29-Aug-17 24-May-17

27-Oct-17

3-Jul-17

30-Oct-17

6-Sep-17

25-Apr-18

24-Feb-18 30-May-18

20-Apr-18

25-Feb-19

10-May-19 27-May-19 24-May-19

21-Jul-19

31-May-19

23-Jul-19

30-Jul-19

29-Jul-19

Recd.

Recd.

100.0

100.0%

0.7

172-LZ-5001

TRANSFER SYSTEM (2 TRAINS)

1.0

15-Mar-17

6-Jul-17

5281

COPERION IDEAL PVT. LTD.

5-Nov-18

16.0

14-Apr-17

29-Aug-17 24-May-17

27-Oct-17

3-Jul-17

30-Oct-17

6-Sep-17

25-Apr-18

24-Feb-18 30-May-18

20-Apr-18

25-Feb-19

10-May-19 27-May-19 24-May-19

21-Jul-19

31-May-19

23-Jul-19

30-Jul-19

29-Jul-19

Recd.

Recd.

100.0

100.0%

15-Mar-17

-

-

3-Jul-17

-

6-Sep-17

25-Apr-18

24-Feb-18 30-May-18

20-Apr-18

25-Feb-19

9-Aug-19

-

-

30-Aug-19

-

29-Oct-19

-

30-Aug-19

29-Oct-19

75.0

75.0%

171-TI-5001 A/B/C/D/E/F 172-TI-5001 A/B/C/D/E/F

PELLET BLENDERS - 12 NOS. (171/172-TL-5001 A/B/C/D/E/F)

14-Apr-17

-

24-May-17

23-Aug-19

0.2

170-LZ-5003

BLENDER VENT COLLECTION SYSTEM

1.0

15-Mar-17

6-Jul-17

5281

COPERION IDEAL PVT. LTD.

5-Nov-18

16.0

14-Apr-17

29-Aug-17 24-May-17

27-Oct-17

3-Jul-17

30-Oct-17

6-Sep-17

25-Apr-18

24-Feb-18 30-May-18

20-Apr-18

25-Feb-19

10-May-19 27-May-19 24-May-19

21-Jul-19

30-Aug-19

-

29-Oct-19

-

30-Aug-19

29-Oct-19

90.0

90.0%

0.2

171-GN-3001

GAS EXPANSION BAG FILTER (2 TRAINS)

1.0

15-Mar-17

6-Jul-17

5281

COPERION IDEAL PVT. LTD.

5-Nov-18

16.0

14-Apr-17

29-Aug-17 24-May-17

27-Oct-17

3-Jul-17

30-Oct-17

6-Sep-17

25-Apr-18

24-Feb-18 30-May-18

20-Apr-18

25-Feb-19

10-May-19 27-May-19 24-May-19

21-Jul-19

30-Aug-19

-

29-Oct-19

-

30-Aug-19

29-Oct-19

90.0

90.0%

0.2

172-GN-3001

1.0

15-Mar-17

6-Jul-17

5281

COPERION IDEAL PVT. LTD.

5-Nov-18

16.0

14-Apr-17

29-Aug-17 24-May-17

27-Oct-17

3-Jul-17

30-Oct-17

6-Sep-17

25-Apr-18

24-Feb-18 30-May-18

20-Apr-18

25-Feb-19

10-May-19 27-May-19 24-May-19

21-Jul-19

30-Aug-19

-

29-Oct-19

-

30-Aug-19

29-Oct-19

90.0

90.0%

5-Nov-18

16.0

14-Apr-17

29-Aug-17 24-May-17

27-Oct-17

3-Jul-17

30-Oct-17

6-Sep-17

25-Apr-18

24-Feb-18 30-May-18

20-Apr-18

25-Feb-19

10-May-19 27-May-19 24-May-19

21-Jul-19

30-Aug-19

-

29-Oct-19

-

30-Aug-19

29-Oct-19

90.0

90.0%

GAS EXPANSION BAG FILTER (2 TRAINS) PRIMARY OFF GAS COMPRESSOR FILTER (2 TRAINS) PRIMARY OFF GAS

1.0

15-Mar-17

6-Jul-17

5281

COPERION IDEAL PVT. LTD.

COMPRESSOR FILTER (2 TRAINS) SECONDARY OFF GAS

1.0

15-Mar-17

6-Jul-17

5281

COPERION IDEAL PVT. LTD.

5-Nov-18

16.0

14-Apr-17

29-Aug-17 24-May-17

27-Oct-17

3-Jul-17

30-Oct-17

6-Sep-17

25-Apr-18

24-Feb-18 30-May-18

20-Apr-18

25-Feb-19

10-May-19 27-May-19 24-May-19

21-Jul-19

30-Aug-19

-

29-Oct-19

-

30-Aug-19

29-Oct-19

90.0

90.0%

171-GN-3003

COMPRESSOR FILTER (2 TRAINS) SECONDARY OFF GAS

1.0

15-Mar-17

6-Jul-17

5281

COPERION IDEAL PVT. LTD.

5-Nov-18

16.0

14-Apr-17

29-Aug-17 24-May-17

27-Oct-17

3-Jul-17

30-Oct-17

6-Sep-17

25-Apr-18

24-Feb-18 30-May-18

20-Apr-18

25-Feb-19

10-May-19 27-May-19 24-May-19

21-Jul-19

30-Aug-19

-

29-Oct-19

-

30-Aug-19

29-Oct-19

90.0

90.0%

0.2

172-GN-3003

1.0

15-Mar-17

6-Jul-17

5281

COPERION IDEAL PVT. LTD.

5-Nov-18

16.0

14-Apr-17

29-Aug-17 24-May-17

27-Oct-17

3-Jul-17

30-Oct-17

6-Sep-17

25-Apr-18

24-Feb-18 30-May-18

20-Apr-18

25-Feb-19

10-May-19 27-May-19 24-May-19

21-Jul-19

30-Aug-19

-

29-Oct-19

-

30-Aug-19

29-Oct-19

90.0

90.0%

0.2

171-GN-3007

COMPRESSOR FILTER (2 TRAINS) PURGE COLUMN FILTER (2 TRAINS)

1.0

15-Mar-17

6-Jul-17

5281

COPERION IDEAL PVT. LTD.

5-Nov-18

16.0

14-Apr-17

29-Aug-17 24-May-17

27-Oct-17

3-Jul-17

30-Oct-17

6-Sep-17

25-Apr-18

24-Feb-18 30-May-18

20-Apr-18

25-Feb-19

10-May-19 27-May-19 24-May-19

21-Jul-19

31-May-19

23-Jul-19

30-Jul-19

29-Jul-19

Recd.

Recd.

100.0

100.0%

0.2

172-GN-3007

1.0

15-Mar-17

6-Jul-17

5281

COPERION IDEAL PVT. LTD.

5-Nov-18

16.0

14-Apr-17

29-Aug-17 24-May-17

27-Oct-17

3-Jul-17

30-Oct-17

6-Sep-17

25-Apr-18

24-Feb-18 30-May-18

20-Apr-18

25-Feb-19

10-May-19 27-May-19 24-May-19

21-Jul-19

31-May-19

23-Jul-19

30-Jul-19

29-Jul-19

Recd.

Recd.

100.0

100.0%

0.2

171-YF-3001

1.0

15-Mar-17

6-Jul-17

5281

COPERION IDEAL PVT. LTD.

5-Nov-18

16.0

14-Apr-17

29-Aug-17 24-May-17

27-Oct-17

3-Jul-17

30-Oct-17

6-Sep-17

25-Apr-18

24-Feb-18 30-May-18

20-Apr-18

25-Feb-19

10-May-19 27-May-19 24-May-19

21-Jul-19

30-Aug-19

-

29-Oct-19

-

30-Aug-19

29-Oct-19

90.0

90.0%

0.2

172-YF-3001

1.0

15-Mar-17

6-Jul-17

5281

COPERION IDEAL PVT. LTD.

5-Nov-18

16.0

14-Apr-17

29-Aug-17 24-May-17

27-Oct-17

3-Jul-17

30-Oct-17

6-Sep-17

25-Apr-18

24-Feb-18 30-May-18

20-Apr-18

25-Feb-19

10-May-19 27-May-19 24-May-19

21-Jul-19

30-Aug-19

-

29-Oct-19

-

30-Aug-19

29-Oct-19

90.0

90.0%

0.2

171-YF-3004

1.0

15-Mar-17

6-Jul-17

5281

COPERION IDEAL PVT. LTD.

5-Nov-18

16.0

14-Apr-17

29-Aug-17 24-May-17

27-Oct-17

3-Jul-17

30-Oct-17

6-Sep-17

25-Apr-18

24-Feb-18 30-May-18

20-Apr-18

25-Feb-19

10-May-19 27-May-19 24-May-19

21-Jul-19

30-Aug-19

-

29-Oct-19

-

30-Aug-19

29-Oct-19

90.0

90.0%

0.2

172-YF-3004

PURGE COLUMN OUTLET ROTARY VALVE (2 TRAINS)

1.0

15-Mar-17

6-Jul-17

5281

COPERION IDEAL PVT. LTD.

5-Nov-18

16.0

14-Apr-17

29-Aug-17 24-May-17

27-Oct-17

3-Jul-17

30-Oct-17

6-Sep-17

25-Apr-18

24-Feb-18 30-May-18

20-Apr-18

25-Feb-19

10-May-19 27-May-19 24-May-19

21-Jul-19

30-Aug-19

-

29-Oct-19

-

30-Aug-19

29-Oct-19

90.0

90.0%

0.2

171-GN-3008

POWDER SAMPLING FILTER (2 TRAINS)

1.0

15-Mar-17

6-Jul-17

5281

COPERION IDEAL PVT. LTD.

5-Nov-18

16.0

14-Apr-17

29-Aug-17 24-May-17

27-Oct-17

3-Jul-17

30-Oct-17

6-Sep-17

25-Apr-18

24-Feb-18 30-May-18

20-Apr-18

25-Feb-19

10-May-19 27-May-19 24-May-19

21-Jul-19

30-Aug-19

-

29-Oct-19

-

30-Aug-19

29-Oct-19

90.0

90.0%

0.2

172-GN-3008

POWDER SAMPLING FILTER (2 TRAINS)

1.0

15-Mar-17

6-Jul-17

5281

COPERION IDEAL PVT. LTD.

5-Nov-18

16.0

14-Apr-17

29-Aug-17 24-May-17

27-Oct-17

3-Jul-17

30-Oct-17

6-Sep-17

25-Apr-18

24-Feb-18 30-May-18

20-Apr-18

25-Feb-19

10-May-19 27-May-19 24-May-19

21-Jul-19

30-Aug-19

-

29-Oct-19

-

30-Aug-19

29-Oct-19

90.0

90.0%

0.2

171-VV-3008

POWDER SAMPLING RECEIVER (2 TRAINS)

1.0

15-Mar-17

6-Jul-17

5281

COPERION IDEAL PVT. LTD.

5-Nov-18

16.0

14-Apr-17

29-Aug-17 24-May-17

27-Oct-17

3-Jul-17

30-Oct-17

6-Sep-17

25-Apr-18

24-Feb-18 30-May-18

20-Apr-18

25-Feb-19

10-May-19 27-May-19 24-May-19

21-Jul-19

30-Aug-19

-

29-Oct-19

-

30-Aug-19

29-Oct-19

90.0

90.0%

0.2

172-VV-3008

POWDER SAMPLING RECEIVER (2 TRAINS)

1.0

15-Mar-17

6-Jul-17

5281

COPERION IDEAL PVT. LTD.

5-Nov-18

16.0

14-Apr-17

29-Aug-17 24-May-17

27-Oct-17

3-Jul-17

30-Oct-17

6-Sep-17

25-Apr-18

24-Feb-18 30-May-18

20-Apr-18

25-Feb-19

10-May-19 27-May-19 24-May-19

21-Jul-19

30-Aug-19

-

29-Oct-19

-

30-Aug-19

29-Oct-19

90.0

90.0%

0.2

170-LZ-3002

1.0

15-Mar-17

6-Jul-17

5281

COPERION IDEAL PVT. LTD.

5-Nov-18

16.0

14-Apr-17

29-Aug-17 24-May-17

27-Oct-17

3-Jul-17

30-Oct-17

6-Sep-17

25-Apr-18

24-Feb-18 30-May-18

20-Apr-18

25-Feb-19

10-May-19 27-May-19 24-May-19

21-Jul-19

30-Aug-19

-

29-Oct-19

-

30-Aug-19

29-Oct-19

90.0

90.0%

0.2

170-YF-3004 Z

1.0

15-Mar-17

6-Jul-17

5281

COPERION IDEAL PVT. LTD.

5-Nov-18

16.0

14-Apr-17

29-Aug-17 24-May-17

27-Oct-17

3-Jul-17

30-Oct-17

6-Sep-17

25-Apr-18

24-Feb-18 30-May-18

20-Apr-18

25-Feb-19

10-May-19 27-May-19 24-May-19

21-Jul-19

30-Aug-19

-

29-Oct-19

-

30-Aug-19

29-Oct-19

90.0

90.0%

0.2

170-YF-3002

1.0

15-Mar-17

6-Jul-17

5281

COPERION IDEAL PVT. LTD.

5-Nov-18

16.0

14-Apr-17

29-Aug-17 24-May-17

27-Oct-17

3-Jul-17

30-Oct-17

6-Sep-17

25-Apr-18

24-Feb-18 30-May-18

20-Apr-18

25-Feb-19

10-May-19 27-May-19 24-May-19

21-Jul-19

30-Aug-19

-

29-Oct-19

-

30-Aug-19

29-Oct-19

90.0

90.0%

0.2

171-GJ-2403

1.0

15-Mar-17

6-Jul-17

5281

COPERION IDEAL PVT. LTD.

5-Nov-18

16.0

14-Apr-17

29-Aug-17 24-May-17

27-Oct-17

3-Jul-17

30-Oct-17

6-Sep-17

25-Apr-18

24-Feb-18 30-May-18

20-Apr-18

25-Feb-19

10-May-19 27-May-19 24-May-19

21-Jul-19

30-Aug-19

-

29-Oct-19

-

30-Aug-19

29-Oct-19

90.0

90.0%

5-Nov-18

16.0

14-Apr-17

29-Aug-17 24-May-17

27-Oct-17

3-Jul-17

30-Oct-17

6-Sep-17

25-Apr-18

24-Feb-18 30-May-18

20-Apr-18

25-Feb-19

10-May-19 27-May-19 24-May-19

21-Jul-19

30-Aug-19

-

29-Oct-19

-

30-Aug-19

29-Oct-19

90.0

90.0%

0.2

171-GN-3002

0.2

172-GN-3002

0.2

PURGE COLUMN FILTER (2 TRAINS) EXPANSION BAG FILTER OUTLET ROTARY VALVE (2 TRAINS) EXPANSION BAG FILTER OUTLET ROTARY VALVE (2 TRAINS) PURGE COLUMN OUTLET ROTARY VALVE (2 TRAINS)

SEED BED CONVEYING SYSTEM PURGE COLUMN ROTARY FEEDER (WAREHOUSE SPARE) SEED POWDER CONVEYING ROTARY VALVE SAMPLE CYCLONE SAMPLE FILTER

1.0

15-Mar-17

6-Jul-17

5281

COPERION IDEAL PVT. LTD.

171-VV-2403

SAMPLE RECEIVER

1.0

15-Mar-17

6-Jul-17

5281

COPERION IDEAL PVT. LTD.

5-Nov-18

16.0

14-Apr-17

29-Aug-17 24-May-17

27-Oct-17

3-Jul-17

30-Oct-17

6-Sep-17

25-Apr-18

24-Feb-18 30-May-18

20-Apr-18

25-Feb-19

10-May-19 27-May-19 24-May-19

21-Jul-19

30-Aug-19

-

29-Oct-19

-

30-Aug-19

29-Oct-19

90.0

90.0%

0.2

171-LZ-0001

4 NOS DIVERTER VALVES AND 12 NOS SLIDE GATE VALVES AS LOOSE SUPPLY 4 NOS DIVERTER VALVES

1.0

15-Mar-17

6-Jul-17

5281

COPERION IDEAL PVT. LTD.

5-Nov-18

16.0

14-Apr-17

29-Aug-17 24-May-17

27-Oct-17

3-Jul-17

30-Oct-17

6-Sep-17

25-Apr-18

24-Feb-18 30-May-18

20-Apr-18

25-Feb-19

10-May-19 27-May-19 24-May-19

21-Jul-19

30-Aug-19

-

29-Oct-19

-

30-Aug-19

29-Oct-19

90.0

90.0%

0.2

172-LZ-0001

1.0

15-Mar-17

6-Jul-17

5281

COPERION IDEAL PVT. LTD.

5-Nov-18

16.0

14-Apr-17

29-Aug-17 24-May-17

27-Oct-17

3-Jul-17

30-Oct-17

6-Sep-17

25-Apr-18

24-Feb-18 30-May-18

20-Apr-18

25-Feb-19

10-May-19 27-May-19 24-May-19

21-Jul-19

30-Aug-19

-

29-Oct-19

-

30-Aug-19

29-Oct-19

90.0

90.0%

0.2

171-DV-4003 A/B/C/D/E

AND 12 NOS SLIDE GATE VALVES AS LOOSE SUPPLY PELLET BLENDER INLET DIVERTER VALVE

5.0

15-Mar-17

6-Jul-17

5281

COPERION IDEAL PVT. LTD.

5-Nov-18

16.0

14-Apr-17

29-Aug-17 24-May-17

27-Oct-17

3-Jul-17

30-Oct-17

6-Sep-17

25-Apr-18

24-Feb-18 30-May-18

20-Apr-18

25-Feb-19

10-May-19 27-May-19 24-May-19

21-Jul-19

30-Aug-19

-

29-Oct-19

-

30-Aug-19

29-Oct-19

90.0

90.0%

0.2

172-DV-4003 A/B/C/D/E

PELLET BLENDER INLET DIVERTER VALVE

5.0

15-Mar-17

6-Jul-17

5281

COPERION IDEAL PVT. LTD.

5-Nov-18

16.0

14-Apr-17

29-Aug-17 24-May-17

27-Oct-17

3-Jul-17

30-Oct-17

6-Sep-17

25-Apr-18

24-Feb-18 30-May-18

20-Apr-18

25-Feb-19

10-May-19 27-May-19 24-May-19

21-Jul-19

30-Aug-19

-

29-Oct-19

-

30-Aug-19

29-Oct-19

90.0

90.0%

0.2

171-EE-4003

PREBLEND PELLETS CONVEYING AIR COOLER

1.0

15-Mar-17

6-Jul-17

5281

COPERION IDEAL PVT. LTD.

5-Nov-18

16.0

14-Apr-17

29-Aug-17 24-May-17

27-Oct-17

3-Jul-17

30-Oct-17

6-Sep-17

25-Apr-18

24-Feb-18 30-May-18

20-Apr-18

25-Feb-19

10-May-19 27-May-19 24-May-19

21-Jul-19

30-Aug-19

-

29-Oct-19

-

30-Aug-19

29-Oct-19

90.0

90.0%

0.2

172-EE-4003

PREBLEND PELLETS CONVEYING AIR COOLER

1.0

15-Mar-17

6-Jul-17

5281

COPERION IDEAL PVT. LTD.

5-Nov-18

16.0

14-Apr-17

29-Aug-17 24-May-17

27-Oct-17

3-Jul-17

30-Oct-17

6-Sep-17

25-Apr-18

24-Feb-18 30-May-18

20-Apr-18

25-Feb-19

10-May-19 27-May-19 24-May-19

21-Jul-19

30-Aug-19

-

29-Oct-19

-

30-Aug-19

29-Oct-19

90.0

90.0%

0.2

171-GN-4002 A/B

PREBLEND PELLETS CONVEYING AIR SUCTION

2.0

15-Mar-17

6-Jul-17

5281

COPERION IDEAL PVT. LTD.

5-Nov-18

16.0

14-Apr-17

29-Aug-17 24-May-17

27-Oct-17

3-Jul-17

30-Oct-17

6-Sep-17

25-Apr-18

24-Feb-18 30-May-18

20-Apr-18

25-Feb-19

10-May-19 27-May-19 24-May-19

21-Jul-19

30-Aug-19

-

29-Oct-19

-

30-Aug-19

29-Oct-19

90.0

90.0%

0.2

172-GN-4002 A/B

PREBLEND PELLETS CONVEYING AIR SUCTION

2.0

15-Mar-17

6-Jul-17

5281

COPERION IDEAL PVT. LTD.

5-Nov-18

16.0

14-Apr-17

29-Aug-17 24-May-17

27-Oct-17

3-Jul-17

30-Oct-17

6-Sep-17

25-Apr-18

24-Feb-18 30-May-18

20-Apr-18

25-Feb-19

10-May-19 27-May-19 24-May-19

21-Jul-19

30-Aug-19

-

29-Oct-19

-

30-Aug-19

29-Oct-19

90.0

90.0%

5-Nov-18

16.0

14-Apr-17

29-Aug-17 24-May-17

27-Oct-17

3-Jul-17

30-Oct-17

6-Sep-17

25-Apr-18

24-Feb-18 30-May-18

20-Apr-18

25-Feb-19

10-May-19 27-May-19 24-May-19

21-Jul-19

30-Aug-19

-

29-Oct-19

-

30-Aug-19

29-Oct-19

90.0

90.0%

0.2

171-GN-2406

0.2

0.2

171-GN-4003

PREBLENT PELLETS CONVEYING AIR FILTER

0.2

172-GN-4003

PREBLENT PELLETS CONVEYING AIR FILTER

1.0

15-Mar-17

6-Jul-17

5281

COPERION IDEAL PVT. LTD.

5-Nov-18

16.0

14-Apr-17

29-Aug-17 24-May-17

27-Oct-17

3-Jul-17

30-Oct-17

6-Sep-17

25-Apr-18

24-Feb-18 30-May-18

20-Apr-18

25-Feb-19

10-May-19 27-May-19 24-May-19

21-Jul-19

30-Aug-19

-

29-Oct-19

-

30-Aug-19

29-Oct-19

90.0

90.0%

0.2

171-BL-4003 A/B

PREBLEND PELLETS CONVEYING AIR BLOWER

2.0

15-Mar-17

6-Jul-17

5281

COPERION IDEAL PVT. LTD.

5-Nov-18

16.0

14-Apr-17

29-Aug-17 24-May-17

27-Oct-17

3-Jul-17

30-Oct-17

6-Sep-17

25-Apr-18

24-Feb-18 30-May-18

20-Apr-18

25-Feb-19

10-May-19 27-May-19 24-May-19

21-Jul-19

30-Aug-19

-

29-Oct-19

-

30-Aug-19

29-Oct-19

90.0

90.0%

0.2

172-BL-4003 A/B

PREBLEND PELLETS CONVEYING AIR BLOWER

2.0

15-Mar-17

6-Jul-17

5281

COPERION IDEAL PVT. LTD.

5-Nov-18

16.0

14-Apr-17

29-Aug-17 24-May-17

27-Oct-17

3-Jul-17

30-Oct-17

6-Sep-17

25-Apr-18

24-Feb-18 30-May-18

20-Apr-18

25-Feb-19

10-May-19 27-May-19 24-May-19

21-Jul-19

30-Aug-19

-

29-Oct-19

-

30-Aug-19

29-Oct-19

90.0

90.0%

0.2

171-YF-4003

PREBLEND PELLETS ROTARY VALVE

1.0

15-Mar-17

6-Jul-17

5281

COPERION IDEAL PVT. LTD.

5-Nov-18

16.0

14-Apr-17

29-Aug-17 24-May-17

27-Oct-17

3-Jul-17

30-Oct-17

6-Sep-17

25-Apr-18

24-Feb-18 30-May-18

20-Apr-18

25-Feb-19

10-May-19 27-May-19 24-May-19

21-Jul-19

30-Aug-19

-

29-Oct-19

-

30-Aug-19

29-Oct-19

90.0

90.0%

0.2

172-YF-4003

PREBLEND PELLETS ROTARY VALVE

1.0

15-Mar-17

6-Jul-17

5281

COPERION IDEAL PVT. LTD.

5-Nov-18

16.0

14-Apr-17

29-Aug-17 24-May-17

27-Oct-17

3-Jul-17

30-Oct-17

6-Sep-17

25-Apr-18

24-Feb-18 30-May-18

20-Apr-18

25-Feb-19

10-May-19 27-May-19 24-May-19

21-Jul-19

30-Aug-19

-

29-Oct-19

-

30-Aug-19

29-Oct-19

90.0

90.0%

0.2

171-TH-4003

PREBLEND PELLETS SURGE HOPPER

1.0

15-Mar-17

6-Jul-17

5281

COPERION IDEAL PVT. LTD.

5-Nov-18

16.0

14-Apr-17

29-Aug-17 24-May-17

27-Oct-17

3-Jul-17

30-Oct-17

6-Sep-17

25-Apr-18

24-Feb-18 30-May-18

20-Apr-18

25-Feb-19

10-May-19 27-May-19 24-May-19

21-Jul-19

30-Aug-19

-

29-Oct-19

-

30-Aug-19

29-Oct-19

90.0

90.0%

0.2

172-TH-4003

1.0

15-Mar-17

6-Jul-17

5281

COPERION IDEAL PVT. LTD.

5-Nov-18

16.0

14-Apr-17

29-Aug-17 24-May-17

27-Oct-17

3-Jul-17

30-Oct-17

6-Sep-17

25-Apr-18

24-Feb-18 30-May-18

20-Apr-18

25-Feb-19

10-May-19 27-May-19 24-May-19

21-Jul-19

30-Aug-19

-

29-Oct-19

-

30-Aug-19

29-Oct-19

90.0

90.0%

0.2

171-DV-5001 B/C/D/E/F

5.0

15-Mar-17

6-Jul-17

5281

COPERION IDEAL PVT. LTD.

5-Nov-18

16.0

14-Apr-17

29-Aug-17 24-May-17

27-Oct-17

3-Jul-17

30-Oct-17

6-Sep-17

25-Apr-18

24-Feb-18 30-May-18

20-Apr-18

25-Feb-19

10-May-19 27-May-19 24-May-19

21-Jul-19

30-Aug-19

-

29-Oct-19

-

30-Aug-19

29-Oct-19

90.0

90.0%

0.2

172-DV-5001 B/C/D/E/F

5.0

15-Mar-17

6-Jul-17

5281

COPERION IDEAL PVT. LTD.

5-Nov-18

16.0

14-Apr-17

29-Aug-17 24-May-17

27-Oct-17

3-Jul-17

30-Oct-17

6-Sep-17

25-Apr-18

24-Feb-18 30-May-18

20-Apr-18

25-Feb-19

10-May-19 27-May-19 24-May-19

21-Jul-19

30-Aug-19

-

29-Oct-19

-

30-Aug-19

29-Oct-19

90.0

90.0%

0.2

171-DV-5002 A/B/C/D/E/F

PREBLEND PELLETS SURGE HOPPER RECIRCULATION PELLET BLENDER INLET DIVERTER VALVE RECIRCULATION PELLET BLENDER INLET DIVERTER VALVE PELLET BLENDER OUTLET DIVERTER VALVE

6.0

15-Mar-17

6-Jul-17

5281

COPERION IDEAL PVT. LTD.

5-Nov-18

16.0

14-Apr-17

29-Aug-17 24-May-17

27-Oct-17

3-Jul-17

30-Oct-17

6-Sep-17

25-Apr-18

24-Feb-18 30-May-18

20-Apr-18

25-Feb-19

10-May-19 27-May-19 24-May-19

21-Jul-19

30-Aug-19

-

29-Oct-19

-

30-Aug-19

29-Oct-19

90.0

90.0%

0.2

172-DV-5002 A/B/C/D/E/F

PELLET BLENDER OUTLET DIVERTER VALVE

6.0

15-Mar-17

6-Jul-17

5281

COPERION IDEAL PVT. LTD.

5-Nov-18

16.0

14-Apr-17

29-Aug-17 24-May-17

27-Oct-17

3-Jul-17

30-Oct-17

6-Sep-17

25-Apr-18

24-Feb-18 30-May-18

20-Apr-18

25-Feb-19

10-May-19 27-May-19 24-May-19

21-Jul-19

30-Aug-19

-

29-Oct-19

-

30-Aug-19

29-Oct-19

90.0

90.0%

171-DV-5014

POST ELUTRIATTOR DIVERTER VALVE

1.0

15-Mar-17

6-Jul-17

5281

COPERION IDEAL PVT. LTD.

5-Nov-18

16.0

14-Apr-17

29-Aug-17 24-May-17

27-Oct-17

3-Jul-17

30-Oct-17

6-Sep-17

25-Apr-18

24-Feb-18 30-May-18

20-Apr-18

25-Feb-19

10-May-19 27-May-19 24-May-19

21-Jul-19

30-Aug-19

-

29-Oct-19

-

30-Aug-19

29-Oct-19

90.0

90.0%

0.2

172-DV-5014

POST ELUTRIATTOR DIVERTER VALVE

1.0

15-Mar-17

6-Jul-17

5281

COPERION IDEAL PVT. LTD.

5-Nov-18

16.0

14-Apr-17

29-Aug-17 24-May-17

27-Oct-17

3-Jul-17

30-Oct-17

6-Sep-17

25-Apr-18

24-Feb-18 30-May-18

20-Apr-18

25-Feb-19

10-May-19 27-May-19 24-May-19

21-Jul-19

30-Aug-19

-

29-Oct-19

-

30-Aug-19

29-Oct-19

90.0

90.0%

0.2

171-EE-5001 A/B

POST BLEND PELLETS CONVEYING AIR COOLER

2.0

15-Mar-17

6-Jul-17

5281

COPERION IDEAL PVT. LTD.

5-Nov-18

16.0

14-Apr-17

29-Aug-17 24-May-17

27-Oct-17

3-Jul-17

30-Oct-17

6-Sep-17

25-Apr-18

24-Feb-18 30-May-18

20-Apr-18

25-Feb-19

10-May-19 27-May-19 24-May-19

21-Jul-19

30-Aug-19

-

29-Oct-19

-

30-Aug-19

29-Oct-19

90.0

90.0%

0.2

172-EE-5001 A/B

POST BLEND PELLETS CONVEYING AIR COOLER

2.0

15-Mar-17

6-Jul-17

5281

COPERION IDEAL PVT. LTD.

5-Nov-18

16.0

14-Apr-17

29-Aug-17 24-May-17

30-Oct-17

6-Sep-17

25-Apr-18

24-Feb-18 30-May-18

20-Apr-18

25-Feb-19

10-May-19 27-May-19 24-May-19

21-Jul-19

30-Aug-19

-

29-Oct-19

-

30-Aug-19

29-Oct-19

90.0

90.0%

0.2

1.0

15-Mar-17

6-Jul-17

5281

COPERION IDEAL PVT. LTD.

Page 913 of 1078 27-Oct-17

3-Jul-17

MATERIAL CONTROL INDEX (MANUFACTURING & DELIVERY): POLYMER BLOCK

DANGOTE REFINERY & PETROCHEMICAL PROJECT, NIGERIA

MAY -2019 JOB NO. : A545

TAG NO. S.No.

MR NO.

DESCRIPTION

TAG DESCRIPTION

QTY

AWARD

WTG %

FOA NO.

VENDOR NAME

CDD

DELIVERY DURATION

DRAWING SUBMISSION (5%) 5.00 SCH

DRAWING REVIEW (10%) 10.00

ACT

SCH

SUBORDERING COMPLETED (15%) 15.00

RECEIPT OF MATERIAL (40%) 40.00

PRE-FABRICATION (65%) 65.00 SCH

ASSEMBLY (75%) 75.00

ACT

MANUFACTURING COMPLETION (80%) 80.00 SCH

TESTING / INSPECTION (90%) 90.00

ACT

SCH

DESPATCH (95%) 95.00

RECEIPT AT SITE (ROS) (100%)

EDD

EOS

TOTAL (SCH. PROG. %)

TOTAL (ACT. PROG. %)

100.00

SCH

ACT

ACT

SCH

ACT

SCH

ACT

SCH

ACT

ACT

SCH

ACT

SCH

ACT

0.2

POST BLEND PELLETS 171-GN-5001 A/B/C CONVEYING AIR SUCTION

3.0

15-Mar-17

6-Jul-17

5281

COPERION IDEAL PVT. LTD.

5-Nov-18

16.0

14-Apr-17

29-Aug-17 24-May-17

27-Oct-17

3-Jul-17

30-Oct-17

6-Sep-17

25-Apr-18

24-Feb-18 30-May-18

20-Apr-18

25-Feb-19

10-May-19 27-May-19 24-May-19

21-Jul-19

30-Aug-19

-

29-Oct-19

-

30-Aug-19

29-Oct-19

90.0

90.0%

0.2

POST BLEND PELLETS 172-GN-5001 A/B/C CONVEYING AIR SUCTION

3.0

15-Mar-17

6-Jul-17

5281

COPERION IDEAL PVT. LTD.

5-Nov-18

16.0

14-Apr-17

29-Aug-17 24-May-17

27-Oct-17

3-Jul-17

30-Oct-17

6-Sep-17

25-Apr-18

24-Feb-18 30-May-18

20-Apr-18

25-Feb-19

10-May-19 27-May-19 24-May-19

21-Jul-19

30-Aug-19

-

29-Oct-19

-

30-Aug-19

29-Oct-19

90.0

90.0%

2.0

15-Mar-17

6-Jul-17

5281

COPERION IDEAL PVT. LTD.

5-Nov-18

16.0

14-Apr-17

29-Aug-17 24-May-17

27-Oct-17

3-Jul-17

30-Oct-17

6-Sep-17

25-Apr-18

24-Feb-18 30-May-18

20-Apr-18

25-Feb-19

10-May-19 27-May-19 24-May-19

21-Jul-19

30-Aug-19

-

29-Oct-19

-

30-Aug-19

29-Oct-19

90.0

90.0%

5-Nov-18

16.0

14-Apr-17

29-Aug-17 24-May-17

27-Oct-17

3-Jul-17

30-Oct-17

6-Sep-17

25-Apr-18

24-Feb-18 30-May-18

20-Apr-18

25-Feb-19

10-May-19 27-May-19 24-May-19

21-Jul-19

30-Aug-19

-

29-Oct-19

-

30-Aug-19

29-Oct-19

90.0

90.0%

171-GN-5002 A/B

POST BLEND PELLETS CONVEYING AIR FILTER

0.2

172-GN-5002 A/B

POST BLEND PELLETS CONVEYING AIR FILTER

2.0

15-Mar-17

6-Jul-17

5281

COPERION IDEAL PVT. LTD.

0.2

171-BL-5001 A/B/C

POST BLEND PELLETS CONVEYING AIR BLOWER

3.0

15-Mar-17

6-Jul-17

5281

COPERION IDEAL PVT. LTD.

5-Nov-18

16.0

14-Apr-17

29-Aug-17 24-May-17

27-Oct-17

3-Jul-17

30-Oct-17

6-Sep-17

25-Apr-18

24-Feb-18 30-May-18

20-Apr-18

25-Feb-19

10-May-19 27-May-19 24-May-19

21-Jul-19

30-Aug-19

-

29-Oct-19

-

30-Aug-19

29-Oct-19

90.0

90.0%

0.2

172-BL-5001 A/B/C

POST BLEND PELLETS CONVEYING AIR BLOWER

3.0

15-Mar-17

6-Jul-17

5281

COPERION IDEAL PVT. LTD.

5-Nov-18

16.0

14-Apr-17

29-Aug-17 24-May-17

27-Oct-17

3-Jul-17

30-Oct-17

6-Sep-17

25-Apr-18

24-Feb-18 30-May-18

20-Apr-18

25-Feb-19

10-May-19 27-May-19 24-May-19

21-Jul-19

30-Aug-19

-

29-Oct-19

-

30-Aug-19

29-Oct-19

90.0

90.0%

0.2

171-BL-5002 A/B/C/D/E/F

BLENDER PURGE FAN

6.0

15-Mar-17

6-Jul-17

5281

COPERION IDEAL PVT. LTD.

5-Nov-18

16.0

14-Apr-17

29-Aug-17 24-May-17

27-Oct-17

3-Jul-17

30-Oct-17

6-Sep-17

25-Apr-18

24-Feb-18 30-May-18

20-Apr-18

25-Feb-19

10-May-19 27-May-19 24-May-19

21-Jul-19

30-Aug-19

-

29-Oct-19

-

30-Aug-19

29-Oct-19

90.0

90.0%

0.2

172-BL-5002 A/B/C/D/E/F

BLENDER PURGE FAN

6.0

15-Mar-17

6-Jul-17

5281

COPERION IDEAL PVT. LTD.

5-Nov-18

16.0

14-Apr-17

29-Aug-17 24-May-17

27-Oct-17

3-Jul-17

30-Oct-17

6-Sep-17

25-Apr-18

24-Feb-18 30-May-18

20-Apr-18

25-Feb-19

10-May-19 27-May-19 24-May-19

21-Jul-19

30-Aug-19

-

29-Oct-19

-

30-Aug-19

29-Oct-19

90.0

90.0%

0.2

171-YF-5001 A/B/C/D/E/F

PELLET BLENDER OUTLET ROTARY VALVE

6.0

15-Mar-17

6-Jul-17

5281

COPERION IDEAL PVT. LTD.

5-Nov-18

16.0

14-Apr-17

29-Aug-17 24-May-17

27-Oct-17

3-Jul-17

30-Oct-17

6-Sep-17

25-Apr-18

24-Feb-18 30-May-18

20-Apr-18

25-Feb-19

10-May-19 27-May-19 24-May-19

21-Jul-19

30-Aug-19

-

29-Oct-19

-

30-Aug-19

29-Oct-19

90.0

90.0%

PELLET BLENDER OUTLET ROTARY VALVE

6.0

15-Mar-17

6-Jul-17

5281

COPERION IDEAL PVT. LTD.

5-Nov-18

16.0

14-Apr-17

29-Aug-17 24-May-17

27-Oct-17

3-Jul-17

30-Oct-17

6-Sep-17

25-Apr-18

24-Feb-18 30-May-18

20-Apr-18

25-Feb-19

10-May-19 27-May-19 24-May-19

21-Jul-19

30-Aug-19

-

29-Oct-19

-

30-Aug-19

29-Oct-19

90.0

90.0%

15-Mar-17

6-Jul-17

5281

COPERION IDEAL PVT. LTD.

5-Nov-18

16.0

14-Apr-17

-

3-Jul-17

-

6-Sep-17

-

24-Feb-18 30-May-18

20-Apr-18

25-Feb-19

10-May-19

24-May-19

21-Jul-19

30-Aug-19

-

29-Oct-19

-

30-Aug-19

29-Oct-19

90.0

90.0%

0.2

0.2

172-YF-5001 A/B/C/D/E/F 171-TI-5001 PELLET BLENDER A/B/C/D/E/F 172-TI5001 A/B/C/D/E/F ELUTRIATOR EXHAUST AIR 171-GN-5013 A/B FILTER

-

24-May-17

-

2.0

15-Mar-17

6-Jul-17

5281

COPERION IDEAL PVT. LTD.

5-Nov-18

16.0

14-Apr-17

29-Aug-17 24-May-17

27-Oct-17

3-Jul-17

30-Oct-17

6-Sep-17

25-Apr-18

24-Feb-18 30-May-18

20-Apr-18

25-Feb-19

10-May-19 27-May-19 24-May-19

21-Jul-19

30-Aug-19

-

29-Oct-19

-

30-Aug-19

29-Oct-19

90.0

90.0%

0.2

172-GN-5013 A/B

ELUTRIATOR EXHAUST AIR FILTER

2.0

15-Mar-17

6-Jul-17

5281

COPERION IDEAL PVT. LTD.

5-Nov-18

16.0

14-Apr-17

29-Aug-17 24-May-17

27-Oct-17

3-Jul-17

30-Oct-17

6-Sep-17

25-Apr-18

24-Feb-18 30-May-18

20-Apr-18

25-Feb-19

10-May-19 27-May-19 24-May-19

21-Jul-19

30-Aug-19

-

29-Oct-19

-

30-Aug-19

29-Oct-19

90.0

90.0%

0.2

171-YF-5012 A/B

ELUTRIATOR EXHAUST AIR FILTER OUTLET ROTARY

2.0

15-Mar-17

6-Jul-17

5281

COPERION IDEAL PVT. LTD.

5-Nov-18

16.0

14-Apr-17

29-Aug-17 24-May-17

27-Oct-17

3-Jul-17

30-Oct-17

6-Sep-17

25-Apr-18

24-Feb-18 30-May-18

20-Apr-18

25-Feb-19

10-May-19 27-May-19 24-May-19

21-Jul-19

30-Aug-19

-

29-Oct-19

-

30-Aug-19

29-Oct-19

90.0

90.0%

0.2

172-YF-5012 A/B

ELUTRIATOR EXHAUST AIR FILTER OUTLET ROTARY

2.0

15-Mar-17

6-Jul-17

5281

COPERION IDEAL PVT. LTD.

5-Nov-18

16.0

14-Apr-17

29-Aug-17 24-May-17

27-Oct-17

3-Jul-17

30-Oct-17

6-Sep-17

25-Apr-18

24-Feb-18 30-May-18

20-Apr-18

25-Feb-19

10-May-19 27-May-19 24-May-19

21-Jul-19

30-Aug-19

-

29-Oct-19

-

30-Aug-19

29-Oct-19

90.0

90.0%

0.2

171-GN-5014 A/B

ELUTRIATOR FAN SUCTION FILTER

2.0

15-Mar-17

6-Jul-17

5281

COPERION IDEAL PVT. LTD.

5-Nov-18

16.0

14-Apr-17

29-Aug-17 24-May-17

27-Oct-17

3-Jul-17

30-Oct-17

6-Sep-17

25-Apr-18

24-Feb-18 30-May-18

20-Apr-18

25-Feb-19

10-May-19 27-May-19 24-May-19

21-Jul-19

30-Aug-19

-

29-Oct-19

-

30-Aug-19

29-Oct-19

90.0

90.0%

0.2

172-GN-5014 A/B

ELUTRIATOR FAN SUCTION FILTER

2.0

15-Mar-17

6-Jul-17

5281

COPERION IDEAL PVT. LTD.

5-Nov-18

16.0

14-Apr-17

29-Aug-17 24-May-17

27-Oct-17

3-Jul-17

30-Oct-17

6-Sep-17

25-Apr-18

24-Feb-18 30-May-18

20-Apr-18

25-Feb-19

10-May-19 27-May-19 24-May-19

21-Jul-19

30-Aug-19

-

29-Oct-19

-

30-Aug-19

29-Oct-19

90.0

90.0%

0.2

171-BL-5012

ELUTRIATOR FAN

1.0

15-Mar-17

6-Jul-17

5281

COPERION IDEAL PVT. LTD.

5-Nov-18

16.0

14-Apr-17

29-Aug-17 24-May-17

27-Oct-17

3-Jul-17

30-Oct-17

6-Sep-17

25-Apr-18

24-Feb-18 30-May-18

20-Apr-18

25-Feb-19

10-May-19 27-May-19 24-May-19

21-Jul-19

30-Aug-19

-

29-Oct-19

-

30-Aug-19

29-Oct-19

90.0

90.0%

0.2

172-BL-5012

ELUTRIATOR FAN

1.0

15-Mar-17

6-Jul-17

5281

COPERION IDEAL PVT. LTD.

5-Nov-18

16.0

14-Apr-17

29-Aug-17 24-May-17

27-Oct-17

3-Jul-17

30-Oct-17

6-Sep-17

25-Apr-18

24-Feb-18 30-May-18

20-Apr-18

25-Feb-19

10-May-19 27-May-19 24-May-19

21-Jul-19

30-Aug-19

-

29-Oct-19

-

30-Aug-19

29-Oct-19

90.0

90.0%

0.2

171-GN-5011 A/B

ELUTRIATOR

2.0

15-Mar-17

6-Jul-17

5281

COPERION IDEAL PVT. LTD.

5-Nov-18

16.0

14-Apr-17

29-Aug-17 24-May-17

27-Oct-17

3-Jul-17

30-Oct-17

6-Sep-17

25-Apr-18

24-Feb-18 30-May-18

20-Apr-18

25-Feb-19

10-May-19 27-May-19 24-May-19

21-Jul-19

30-Aug-19

-

29-Oct-19

-

30-Aug-19

29-Oct-19

90.0

90.0%

0.2

172-GN-5011 A/B

ELUTRIATOR

2.0

15-Mar-17

6-Jul-17

5281

COPERION IDEAL PVT. LTD.

5-Nov-18

16.0

14-Apr-17

29-Aug-17 24-May-17

27-Oct-17

3-Jul-17

30-Oct-17

6-Sep-17

25-Apr-18

24-Feb-18 30-May-18

20-Apr-18

25-Feb-19

10-May-19 27-May-19 24-May-19

21-Jul-19

31-Aug-19

-

30-Oct-19

-

31-Aug-19

30-Oct-19

90.0

90.0%

0.2

171-YF-5013 A/B

POST-ELUTRIATOR PELLETS TRANSFER FEED ROTARY

2.0

15-Mar-17

6-Jul-17

5281

COPERION IDEAL PVT. LTD.

5-Nov-18

16.0

14-Apr-17

29-Aug-17 24-May-17

27-Oct-17

3-Jul-17

30-Oct-17

6-Sep-17

25-Apr-18

24-Feb-18 30-May-18

20-Apr-18

25-Feb-19

10-May-19 27-May-19 24-May-19

21-Jul-19

31-Aug-19

-

30-Oct-19

-

31-Aug-19

30-Oct-19

90.0

90.0%

0.2

172-YF-5013 A/B

POST-ELUTRIATOR PELLETS TRANSFER FEED ROTARY

2.0

15-Mar-17

6-Jul-17

5281

COPERION IDEAL PVT. LTD.

5-Nov-18

16.0

14-Apr-17

29-Aug-17 24-May-17

27-Oct-17

3-Jul-17

30-Oct-17

6-Sep-17

25-Apr-18

24-Feb-18 30-May-18

20-Apr-18

25-Feb-19

10-May-19 27-May-19 24-May-19

21-Jul-19

31-Aug-19

-

30-Oct-19

-

31-Aug-19

30-Oct-19

90.0

90.0%

0.1

170-GN-5003

BLENDER VENT COLLECTION SYSTEM FILTER

1.0

15-Mar-17

6-Jul-17

5281

COPERION IDEAL PVT. LTD.

5-Nov-18

16.0

14-Apr-17

29-Aug-17 24-May-17

27-Oct-17

3-Jul-17

30-Oct-17

6-Sep-17

25-Apr-18

24-Feb-18 30-May-18

20-Apr-18

25-Feb-19

10-May-19 27-May-19 24-May-19

21-Jul-19

31-Aug-19

-

30-Oct-19

-

31-Aug-19

30-Oct-19

90.0

90.0%

0.1

170-YF-5003

OULTLET ROTARY VALVE

1.0

15-Mar-17

6-Jul-17

5281

COPERION IDEAL PVT. LTD.

5-Nov-18

16.0

14-Apr-17

29-Aug-17 24-May-17

27-Oct-17

3-Jul-17

30-Oct-17

6-Sep-17

25-Apr-18

24-Feb-18 30-May-18

20-Apr-18

25-Feb-19

10-May-19 27-May-19 24-May-19

21-Jul-19

31-Aug-19

-

30-Oct-19

-

31-Aug-19

30-Oct-19

90.0

90.0%

0.1

170-BL-5003

BLENDER VENT COLLECTION SYSTEM FAN

1.0

15-Mar-17

6-Jul-17

5281

COPERION IDEAL PVT. LTD.

5-Nov-18

16.0

14-Apr-17

29-Aug-17 24-May-17

27-Oct-17

3-Jul-17

30-Oct-17

6-Sep-17

25-Apr-18

24-Feb-18 30-May-18

20-Apr-18

25-Feb-19

10-May-19 27-May-19 24-May-19

21-Jul-19

31-Aug-19

-

30-Oct-19

-

31-Aug-19

30-Oct-19

90.0

90.0%

15-Mar-17

6-Jul-17

5281

COPERION IDEAL PVT. LTD.

5-Nov-18

16.0

14-Apr-17

-

3-Jul-17

-

6-Sep-17

-

24-Feb-18 30-May-18

20-Apr-18

21-Feb-19

10-May-19

24-May-19

21-Jul-19

31-Aug-19

-

30-Oct-19

-

31-Aug-19

30-Oct-19

90.0

90.0%

0.2

-

24-May-17

-

171/172-PA-5001

SILO WASHING PUMP

171-BL-5013 A/B

POST-ELUTRIATOR PELLETS TRANSFER BLOWERS

2.0

15-Mar-17

6-Jul-17

5281

COPERION IDEAL PVT. LTD.

5-Nov-18

16.0

14-Apr-17

29-Aug-17 24-May-17

27-Oct-17

3-Jul-17

30-Oct-17

6-Sep-17

25-Apr-18

24-Feb-18 30-May-18

20-Apr-18

25-Feb-19

10-May-19 27-May-19 24-May-19

21-Jul-19

31-Aug-19

-

30-Oct-19

-

31-Aug-19

30-Oct-19

90.0

90.0%

0.1

172-BL-5013 A/B

POST-ELUTRIATOR PELLETS TRANSFER BLOWERS

2.0

15-Mar-17

6-Jul-17

5281

COPERION IDEAL PVT. LTD.

5-Nov-18

16.0

14-Apr-17

29-Aug-17 24-May-17

27-Oct-17

3-Jul-17

30-Oct-17

6-Sep-17

25-Apr-18

24-Feb-18 30-May-18

20-Apr-18

25-Feb-19

10-May-19 27-May-19 24-May-19

21-Jul-19

31-Aug-19

-

30-Oct-19

-

31-Aug-19

30-Oct-19

90.0

90.0%

0.1

171-EE-5012

POST-ELUTRIATOR PELLETS TRANSFER BLOWER DISCHARGE COOLER POST-ELUTRIATOR PELLETS

1.0

15-Mar-17

6-Jul-17

5281

COPERION IDEAL PVT. LTD.

5-Nov-18

16.0

14-Apr-17

29-Aug-17 24-May-17

27-Oct-17

3-Jul-17

30-Oct-17

6-Sep-17

25-Apr-18

24-Feb-18 30-May-18

20-Apr-18

25-Feb-19

10-May-19 27-May-19 24-May-19

21-Jul-19

31-Aug-19

-

30-Oct-19

-

31-Aug-19

30-Oct-19

90.0

90.0%

0.1

172-EE-5012

TRANSFER BLOWER DISCHARGE COOLER POST ELUTRIATOR PELLETS

1.0

15-Mar-17

6-Jul-17

5281

COPERION IDEAL PVT. LTD.

5-Nov-18

16.0

14-Apr-17

29-Aug-17 24-May-17

27-Oct-17

3-Jul-17

30-Oct-17

6-Sep-17

25-Apr-18

24-Feb-18 30-May-18

20-Apr-18

25-Feb-19

10-May-19 27-May-19 24-May-19

21-Jul-19

31-Aug-19

-

30-Oct-19

-

31-Aug-19

30-Oct-19

90.0

90.0%

5-Nov-18

16.0

14-Apr-17

29-Aug-17 24-May-17

27-Oct-17

3-Jul-17

30-Oct-17

6-Sep-17

25-Apr-18

24-Feb-18 30-May-18

20-Apr-18

25-Feb-19

10-May-19 27-May-19 24-May-19

21-Jul-19

31-Aug-19

-

30-Oct-19

-

31-Aug-19

30-Oct-19

90.0

90.0%

27-Oct-17

3-Jul-17

30-Oct-17

6-Sep-17

25-Apr-18

24-Feb-18 30-May-18

20-Apr-18

25-Feb-19

10-May-19 27-May-19 24-May-19

21-Jul-19

31-Aug-19

-

30-Oct-19

-

31-Aug-19

30-Oct-19

90.0

90.0%

0.1

bt

0.1

171-VV-5012

TRANSFER WATER SEP DRUMELUTRIATOR PELLETS POST

1.0

15-Mar-17

6-Jul-17

5281

COPERION IDEAL PVT. LTD.

bt

0.1

172-VV-5012

1.0

15-Mar-17

6-Jul-17

5281

COPERION IDEAL PVT. LTD.

5-Nov-18

16.0

14-Apr-17

29-Aug-17 24-May-17

0.7

171-HW-0001

TRANSFER WATER SEP DRUM BAGGING AND PALLETISING PACKAGE-1 FOR TRAIN-A

1.0

3-Mar-17

7-May-18

5484

STATEC BINDER

6-Jul-19

14

2-Apr-17

27-Jun-18

12-May-17 19-Nov-18

21-Jun-17

23-Nov-18

20-Aug-17

22-Mar-19

12-Mar-18

29-Mar-19

8-Aug-19

-

9-Sep-19

-

23-Sep-19

-

30-Sep-19

-

29-Nov-19

-

30-Sep-19 29-Nov-19

65.0

65.0%

0.7

171-HW-0002

BAGGING AND PALLETISING PACKAGE-2 FOR TRAIN-A

1.0

3-Mar-17

7-May-18

5484

STATEC BINDER

6-Jul-19

14

2-Apr-17

27-Jun-18

12-May-17 19-Nov-18

21-Jun-17

23-Nov-18

20-Aug-17

22-Mar-19

12-Mar-18

29-Mar-19

8-Aug-19

-

9-Sep-19

-

23-Sep-19

-

30-Sep-19

-

29-Nov-19

-

30-Sep-19 29-Nov-19

65.0

65.0%

0.7

171-HW-0003

BAGGING AND PALLETISING PACKAGE-3 FOR TRAIN-A

1.0

3-Mar-17

7-May-18

5484

STATEC BINDER

6-Jul-19

14

2-Apr-17

27-Jun-18

12-May-17 19-Nov-18

21-Jun-17

23-Nov-18

20-Aug-17

22-Mar-19

12-Mar-18

29-Mar-19

8-Aug-19

-

9-Sep-19

-

23-Sep-19

-

30-Sep-19

-

29-Nov-19

-

30-Sep-19 29-Nov-19

65.0

65.0%

0.7

171-HW-0004

BAGGING AND PALLETISING PACKAGE-4 FOR TRAIN-A

1.0

3-Mar-17

7-May-18

5484

STATEC BINDER

6-Jul-19

14

2-Apr-17

27-Jun-18

12-May-17 19-Nov-18

21-Jun-17

23-Nov-18

20-Aug-17

22-Mar-19

12-Mar-18

29-Mar-19

8-Aug-19

-

9-Sep-19

-

23-Sep-19

-

30-Sep-19

-

29-Nov-19

-

30-Sep-19 29-Nov-19

65.0

65.0%

0.7

172-HW-0001

BAGGING AND PALLETISING PACKAGE-1 FOR TRAIN-B

1.0

3-Mar-17

7-May-18

5484

STATEC BINDER

6-Jul-19

14

2-Apr-17

27-Jun-18

12-May-17 19-Nov-18

21-Jun-17

23-Nov-18

20-Aug-17

22-Mar-19

12-Mar-18

29-Mar-19

8-Aug-19

-

9-Sep-19

-

23-Sep-19

-

30-Sep-19

-

29-Nov-19

-

30-Sep-19 29-Nov-19

65.0

65.0%

0.7

172-HW-0002

BAGGING AND PALLETISING PACKAGE-2 FOR TRAIN-B

1.0

3-Mar-17

7-May-18

5484

STATEC BINDER

6-Jul-19

14

2-Apr-17

27-Jun-18

12-May-17 19-Nov-18

21-Jun-17

23-Nov-18

20-Aug-17

22-Mar-19

12-Mar-18

29-Mar-19

8-Aug-19

-

9-Sep-19

-

23-Sep-19

-

30-Sep-19

-

29-Nov-19

-

30-Sep-19 29-Nov-19

65.0

65.0%

0.7

172-HW-0003

1.0

3-Mar-17

7-May-18

5484

STATEC BINDER

6-Jul-19

14

2-Apr-17

27-Jun-18

12-May-17 19-Nov-18

21-Jun-17

23-Nov-18

20-Aug-17

22-Mar-19

12-Mar-18

29-Mar-19

8-Aug-19

-

9-Sep-19

-

23-Sep-19

-

30-Sep-19

-

29-Nov-19

-

30-Sep-19 29-Nov-19

65.0

65.0%

2.0

171-LZ-4010

1.0

11-Mar-17

3-May-18

5403

KUPPS & SACHS

2-Jul-19

14.2

10-Apr-17

23-Jan-18

13-May-19 26-May-19 27-May-19

20-Jun-19

1-Oct-19

-

8-Oct-19

-

8-Nov-19

-

10-Dec-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

29-Feb-20

15.0

15.0%

FEEDING PACKAGE FOR TRAINLOADER B BULK MACHINE

1.0

11-Mar-17

3-May-18

5403

KUPPS & SACHS

2-Jul-19

14.2

10-Apr-17

23-Jan-18

13-May-19 26-May-19 27-May-19

20-Jun-19

1-Oct-19

-

8-Oct-19

-

8-Nov-19

-

10-Dec-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

29-Feb-20

15.0

15.0%

ALONG WITH SUPPLY OF RAIL FEEDERS VENT EXHAUST SYSTEM

1.0

11-Mar-17

3-May-18

5403

KUPPS & SACHS

2-Jul-19

14.2

10-Apr-17

23-Jan-18

13-May-19 26-May-19 27-May-19

20-Jun-19

1-Oct-19

-

8-Oct-19

-

8-Nov-19

-

10-Dec-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

29-Feb-20

15.0

15.0%

1.0

11-Mar-17

3-May-18

5403

KUPPS & SACHS

2-Jul-19

14.2

10-Apr-17

23-Jan-18

13-May-19 26-May-19 27-May-19

20-Jun-19

1-Oct-19

-

8-Oct-19

-

8-Nov-19

-

10-Dec-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

29-Feb-20

15.0

15.0%

3

4

A545-171-LZ-MR-4250

A545-171-LZ-MR-4130

BAGGING AND PALLETIZING PCKG.

ADDITIVE UNLOADING & DOSING PCKG.

BAGGING AND PALLETISING PACKAGE-3 FOR TRAIN-B ADDITIVE UNLOADING & FEEDING PACKAGE FOR TRAIN A UNLOADING & ADDITIVE

2.0

172-LZ-4010

0.4

170-BLD-0001

0.2

171-LZ-4004

0.2

172-LZ-4004

FEEDERS VENT EXHAUST SYSTEM

1.0

11-Mar-17

3-May-18

5403

KUPPS & SACHS

2-Jul-19

14.2

10-Apr-17

23-Jan-18

13-May-19 26-May-19 27-May-19

20-Jun-19

1-Oct-19

-

8-Oct-19

-

8-Nov-19

-

10-Dec-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

29-Feb-20

15.0

15.0%

0.2

171-BL-4005

FEEDERS VENT EXHAUST FAN

1.0

11-Mar-17

3-May-18

5403

KUPPS & SACHS

2-Jul-19

14.2

10-Apr-17

23-Jan-18

13-May-19 26-May-19 27-May-19

20-Jun-19

1-Oct-19

-

8-Oct-19

-

8-Nov-19

-

10-Dec-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

29-Feb-20

15.0

15.0%

0.2

172-BL-4005

FEEDERS VENT EXHAUST FAN

1.0

11-Mar-17

3-May-18

5403

KUPPS & SACHS

2-Jul-19

14.2

10-Apr-17

23-Jan-18

13-May-19 26-May-19 27-May-19

20-Jun-19

1-Oct-19

-

8-Oct-19

-

8-Nov-19

-

10-Dec-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

29-Feb-20

15.0

15.0%

0.2

171-LZ-4015

BAGS UNLOADING VENT SYSTEM

1.0

11-Mar-17

3-May-18

5403

KUPPS & SACHS

2-Jul-19

14.2

10-Apr-17

23-Jan-18

13-May-19 26-May-19 27-May-19

20-Jun-19

1-Oct-19

-

8-Oct-19

-

8-Nov-19

-

10-Dec-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

29-Feb-20

15.0

15.0%

0.2

172-LZ-4015

BAGS UNLOADING VENT SYSTEM

1.0

11-Mar-17

3-May-18

5403

KUPPS & SACHS

2-Jul-19

14.2

10-Apr-17

23-Jan-18

13-May-19 26-May-19 27-May-19

20-Jun-19

1-Oct-19

-

8-Oct-19

-

8-Nov-19

-

10-Dec-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

29-Feb-20

15.0

15.0%

171/172-GN-415

BAGS UNLOADING VENT FILTER

11-Mar-17

-

7-Jul-19

-

27-Jul-19

-

31-Aug-19

20-Jun-19

10-Sep-19

-

20-Sep-19

-

30-Sep-19

-

10-Oct-19

-

24-Oct-19

-

31-Oct-19

-

30-Dec-19

-

31-Oct-19

30-Dec-19

10.0

15.0%

171/172-BL-415

BAGS UNLOADING VENT EXHAUST FAN

11-Mar-17

-

7-Jul-19

-

27-Jul-19

-

31-Aug-19

20-Jun-19

10-Sep-19

-

20-Sep-19

-

30-Sep-19

-

10-Oct-19

-

24-Oct-19

-

31-Oct-19

-

30-Dec-19

-

31-Oct-19

30-Dec-19

10.0

15.0%

0.2

171-DV-4005 A/B/C/D/E

ADDITIVE FEEDER OUTLET DIVERTER VALVE

5.0

11-Mar-17

3-May-18

5403

KUPPS & SACHS

2-Jul-19

14.2

10-Apr-17

23-Jan-18

13-May-19 26-May-19 27-May-19

20-Jun-19

1-Oct-19

-

8-Oct-19

-

8-Nov-19

-

10-Dec-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

29-Feb-20

15.0

15.0%

0.2

172-DV-4005 A/B/C/D/E

ADDITIVE FEEDER OUTLET DIVERTER VALVE

5.0

11-Mar-17

3-May-18

5403

KUPPS & SACHS

2-Jul-19

14.2

10-Apr-17

23-Jan-18

13-May-19 26-May-19 27-May-19

20-Jun-19

1-Oct-19

-

8-Oct-19

-

8-Nov-19

-

10-Dec-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

29-Feb-20

15.0

15.0%

0.2

171-GN-4015

BAGS UNLOADING VENT FILTER

1.0

11-Mar-17

3-May-18

5403

KUPPS & SACHS

2-Jul-19

14.2

10-Apr-17

23-Jan-18

13-May-19 26-May-19 27-May-19

20-Jun-19

1-Oct-19

-

8-Oct-19

-

8-Nov-19

-

10-Dec-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

29-Feb-20

15.0

15.0%

Page 914 of 1078

MATERIAL CONTROL INDEX (MANUFACTURING & DELIVERY): POLYMER BLOCK

DANGOTE REFINERY & PETROCHEMICAL PROJECT, NIGERIA

MAY -2019 JOB NO. : A545

TAG NO. S.No.

MR NO.

DESCRIPTION

TAG DESCRIPTION

QTY

AWARD

WTG %

FOA NO.

VENDOR NAME

CDD

DELIVERY DURATION

DRAWING SUBMISSION (5%) 5.00

5

6

7

8

9

10

11

12

A545-171-HM-MR-4160

FORK LIFT TRUCK

A545-171-GN-MR-4180

CARTRIDGE FILTER

A545-171-LZ-MR-4460

A545-171-LZ-MR-4440

A545-171-HW-MR-4210

A545-171-LZ-MR-4230

A545-171-LZ-MR-4410

A545-171-LL-MR-4420

A545-171-LZ-MR-4430

VACCUM CLEANING SYSTEM

FREIGHT CUM PASSENGER ELEVATOR

WEIGH SCALE

PROPYLENE RECOVERY UNIT

CATALYST DRUM ROLLER

ALKYL UNLOADING ARM

TEAL TROLLEY

0.2

172-GN-4015

0.4

170-BLD-0001

0.2

171-BL-4015

BAGS UNLOADING VENT FILTER BULK LOADER MACHINE ALONGWITH SUPPLY OF RAIL BAGS UNLOADING VENT EXHAUST FAN

DRAWING REVIEW (10%) 10.00 SCH

SUBORDERING COMPLETED (15%) 15.00

ACT

SCH

RECEIPT OF MATERIAL (40%) 40.00

PRE-FABRICATION (65%) 65.00

ASSEMBLY (75%) 75.00

MANUFACTURING COMPLETION (80%) 80.00

TESTING / INSPECTION (90%) 90.00

DESPATCH (95%) 95.00

RECEIPT AT SITE (ROS) (100%)

EDD

EOS

TOTAL (SCH. PROG. %)

TOTAL (ACT. PROG. %)

100.00

SCH

ACT

SCH

ACT

ACT

SCH

ACT

SCH

ACT

SCH

ACT

SCH

ACT

SCH

ACT

SCH

ACT

SCH

ACT

1.0

11-Mar-17

3-May-18

5403

KUPPS & SACHS

2-Jul-19

14.2

10-Apr-17

23-Jan-18

13-May-19 26-May-19 27-May-19

20-Jun-19

1-Oct-19

-

8-Oct-19

-

8-Nov-19

-

10-Dec-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

29-Feb-20

15.0

15.0%

1.0

11-Mar-17

3-May-18

5403

KUPPS & SACHS

2-Jul-19

14.2

10-Apr-17

23-Jan-18

13-May-19 26-May-19 27-May-19

20-Jun-19

1-Oct-19

-

8-Oct-19

-

8-Nov-19

-

10-Dec-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

29-Feb-20

15.0

15.0%

1.0

11-Mar-17

3-May-18

5403

KUPPS & SACHS

2-Jul-19

14.2

10-Apr-17

23-Jan-18

13-May-19 26-May-19 27-May-19

20-Jun-19

1-Oct-19

-

8-Oct-19

-

8-Nov-19

-

10-Dec-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

29-Feb-20

15.0

15.0%

1.0

11-Mar-17

3-May-18

5403

KUPPS & SACHS

2-Jul-19

14.2

10-Apr-17

23-Jan-18

13-May-19 26-May-19 27-May-19

20-Jun-19

1-Oct-19

-

8-Oct-19

-

8-Nov-19

-

10-Dec-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

29-Feb-20

15.0

15.0%

0.2

172-BL-4015

BAGS UNLOADING VENT EXHAUST FAN

0.2

171-YF-4005 A/B/C/D/E

ADDITIVE FEEDER

5.0

11-Mar-17

3-May-18

5403

KUPPS & SACHS

2-Jul-19

14.2

10-Apr-17

23-Jan-18

13-May-19 26-May-19 27-May-19

20-Jun-19

1-Oct-19

-

8-Oct-19

-

8-Nov-19

-

10-Dec-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

29-Feb-20

15.0

15.0%

0.2

172-YF-4005 A/B/C/D/E

ADDITIVE FEEDER

5.0

11-Mar-17

3-May-18

5403

KUPPS & SACHS

2-Jul-19

14.2

10-Apr-17

23-Jan-18

13-May-19 26-May-19 27-May-19

20-Jun-19

1-Oct-19

-

8-Oct-19

-

8-Nov-19

-

10-Dec-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

29-Feb-20

15.0

15.0%

0.2

171-YF-4005 F

TALC FEEDER

1.0

11-Mar-17

3-May-18

5403

KUPPS & SACHS

2-Jul-19

14.2

10-Apr-17

23-Jan-18

13-May-19 26-May-19 27-May-19

20-Jun-19

1-Oct-19

-

8-Oct-19

-

8-Nov-19

-

10-Dec-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

29-Feb-20

15.0

15.0%

0.2

172-YF-4005 F

TALC FEEDER

1.0

11-Mar-17

3-May-18

5403

KUPPS & SACHS

2-Jul-19

14.2

10-Apr-17

23-Jan-18

13-May-19 26-May-19 27-May-19

20-Jun-19

1-Oct-19

-

8-Oct-19

-

8-Nov-19

-

10-Dec-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

29-Feb-20

15.0

15.0%

0.2

171-TH-4005 A/B/C/D/E

ADDITIVE EXTRA HOPPER

5.0

11-Mar-17

3-May-18

5403

KUPPS & SACHS

2-Jul-19

14.2

10-Apr-17

23-Jan-18

13-May-19 26-May-19 27-May-19

20-Jun-19

1-Oct-19

-

8-Oct-19

-

8-Nov-19

-

10-Dec-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

29-Feb-20

15.0

15.0%

0.2

172-TH-4005 A/B/C/D/E

ADDITIVE EXTRA HOPPER

5.0

11-Mar-17

3-May-18

5403

KUPPS & SACHS

2-Jul-19

14.2

10-Apr-17

23-Jan-18

13-May-19 26-May-19 27-May-19

20-Jun-19

1-Oct-19

-

8-Oct-19

-

8-Nov-19

-

10-Dec-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

29-Feb-20

15.0

15.0%

0.2

171-TH-4005 F

TALC EXTRA HOPPER

1.0

11-Mar-17

3-May-18

5403

KUPPS & SACHS

2-Jul-19

14.2

10-Apr-17

23-Jan-18

13-May-19 26-May-19 27-May-19

20-Jun-19

1-Oct-19

-

8-Oct-19

-

8-Nov-19

-

10-Dec-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

29-Feb-20

15.0

15.0%

0.2

172-TH-4005 F

TALC EXTRA HOPPER

1.0

11-Mar-17

3-May-18

5403

KUPPS & SACHS

2-Jul-19

14.2

10-Apr-17

23-Jan-18

13-May-19 26-May-19 27-May-19

23-Jun-19

1-Oct-19

-

8-Oct-19

-

8-Nov-19

-

10-Dec-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

29-Feb-20

15.0

15.0%

0.2

171-SC-4006 A/B

CONVEYING SCREWS

2.0

11-Mar-17

3-May-18

5403

KUPPS & SACHS

2-Jul-19

14.2

10-Apr-17

23-Jan-18

13-May-19 26-May-19 27-May-19

23-Jun-19

1-Oct-19

-

8-Oct-19

-

8-Nov-19

-

10-Dec-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

29-Feb-20

15.0

15.0%

0.2

172-SC-4006 A/B

CONVEYING SCREWS

2.0

11-Mar-17

3-May-18

5403

KUPPS & SACHS

2-Jul-19

14.2

10-Apr-17

23-Jan-18

13-May-19 26-May-19 27-May-19

23-Jun-19

1-Oct-19

-

8-Oct-19

-

8-Nov-19

-

10-Dec-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

29-Feb-20

15.0

15.0%

0.2

171-XS-4010 A/B/C/D/E

ADDITIVE BAG UNLOADING STATION

5.0

11-Mar-17

3-May-18

5403

KUPPS & SACHS

2-Jul-19

14.2

10-Apr-17

23-Jan-18

13-May-19 26-May-19 27-May-19

23-Jun-19

1-Oct-19

-

8-Oct-19

-

8-Nov-19

-

10-Dec-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

29-Feb-20

15.0

15.0%

0.2

172-XS-4010 A/B/C/D/E

ADDITIVE BAG UNLOADING STATION

5.0

11-Mar-17

3-May-18

5403

KUPPS & SACHS

2-Jul-19

14.2

10-Apr-17

23-Jan-18

13-May-19 26-May-19 27-May-19

23-Jun-19

1-Oct-19

-

8-Oct-19

-

8-Nov-19

-

10-Dec-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

29-Feb-20

15.0

15.0%

0.2

171-XS-4010 F

TALC BAG UNLOADING STATION

1.0

11-Mar-17

3-May-18

5403

KUPPS & SACHS

2-Jul-19

14.2

10-Apr-17

23-Jan-18

13-May-19 26-May-19 27-May-19

23-Jun-19

1-Oct-19

-

8-Oct-19

-

8-Nov-19

-

10-Dec-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

29-Feb-20

15.0

15.0%

0.2

172-XS-4010 F

TALC BAG UNLOADING STATION

1.0

11-Mar-17

3-May-18

5403

KUPPS & SACHS

2-Jul-19

14.2

10-Apr-17

23-Jan-18

13-May-19 26-May-19 27-May-19

23-Jun-19

1-Oct-19

-

8-Oct-19

-

8-Nov-19

-

10-Dec-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

29-Feb-20

15.0

15.0%

21-Jan-16

-

20-Feb-16

-

29-Jun-16

-

7-Oct-16

-

26-Nov-16

-

26-Dec-16

-

24-May-19

-

31-May-19

-

30-Jul-19

-

-

#VALUE!

100.0

31-Mar-16

-

30-Apr-16

-

1.3

170-GN-6301 A/B

HYDROGEN FILTER

2.0

8-Apr-17

20-Dec-17

5398

PALL INTERNATIONAL

19-Dec-18

12.1

3-May-17

20-Apr-18

27-May-17

24-Jul-18

26-Jun-17

24-Nov-18

10-Aug-17

29-Dec-18

18-Nov-17

5-Jan-19

18-Dec-17

9-Feb-19

9-Jan-18

23-Feb-19

24-Aug-19

-

31-Aug-19

-

30-Oct-19

-

31-Aug-19

30-Oct-19

80.0

80.0%

1.3

170-GN-6601 A/B

NITROGEN GUARD FILTER

2.0

8-Apr-17

20-Dec-17

5398

PALL INTERNATIONAL

19-Dec-18

12.1

3-May-17

20-Apr-18

27-May-17

24-Jul-18

26-Jun-17

24-Nov-18

10-Aug-17

29-Dec-18

18-Nov-17

5-Jan-19

18-Dec-17

9-Feb-19

9-Jan-18

23-Feb-19

24-Aug-19

-

31-Aug-19

-

30-Oct-19

-

31-Aug-19

30-Oct-19

80.0

80.0%

0.7

171-GN-2003

FIRST REACTOR PRIMARY LIQUID BLEED FILTER

1.0

8-Apr-17

20-Dec-17

5398

PALL INTERNATIONAL

19-Dec-18

12.1

3-May-17

20-Apr-18

27-May-17

24-Jul-18

26-Jun-17

24-Nov-18

10-Aug-17

29-Dec-18

18-Nov-17

5-Jan-19

18-Dec-17

9-Feb-19

9-Jan-18

23-Feb-19

24-Aug-19

-

31-Aug-19

-

30-Oct-19

-

31-Aug-19

30-Oct-19

80.0

80.0%

0.7

172-GN-2003

FIRST REACTOR PRIMARY LIQUID BLEED FILTER

1.0

8-Apr-17

20-Dec-17

5398

PALL INTERNATIONAL

19-Dec-18

12.1

3-May-17

20-Apr-18

27-May-17

24-Jul-18

26-Jun-17

24-Nov-18

10-Aug-17

29-Dec-18

18-Nov-17

5-Jan-19

18-Dec-17

9-Feb-19

9-Jan-18

23-Feb-19

24-Aug-19

-

31-Aug-19

-

30-Oct-19

-

31-Aug-19

30-Oct-19

80.0

80.0%

0.7

171-GN-2004

SECONDARY LIQUID BLEED FILTER

1.0

8-Apr-17

20-Dec-17

5398

PALL INTERNATIONAL

19-Dec-18

12.1

3-May-17

20-Apr-18

27-May-17

24-Jul-18

26-Jun-17

24-Nov-18

10-Aug-17

29-Dec-18

18-Nov-17

5-Jan-19

18-Dec-17

9-Feb-19

9-Jan-18

23-Feb-19

24-Aug-19

-

31-Aug-19

-

30-Oct-19

-

31-Aug-19

30-Oct-19

80.0

80.0%

1.0

8-Apr-17

20-Dec-17

5398

PALL INTERNATIONAL

19-Dec-18

12.1

3-May-17

20-Apr-18

27-May-17

24-Jul-18

26-Jun-17

24-Nov-18

10-Aug-17

29-Dec-18

18-Nov-17

5-Jan-19

18-Dec-17

9-Feb-19

9-Jan-18

23-Feb-19

24-Aug-19

-

31-Aug-19

-

30-Oct-19

-

31-Aug-19

30-Oct-19

80.0

80.0%

1.0

8-Apr-17

20-Dec-17

5398

PALL INTERNATIONAL

19-Dec-18

12.1

3-May-17

20-Apr-18

27-May-17

24-Jul-18

26-Jun-17

24-Nov-18

10-Aug-17

29-Dec-18

18-Nov-17

5-Jan-19

18-Dec-17

9-Feb-19

9-Jan-18

23-Feb-19

24-Aug-19

-

31-Aug-19

-

30-Oct-19

-

31-Aug-19

30-Oct-19

80.0

80.0%

PROPYLENE GUARD FILTER

2.0

8-Apr-17

20-Dec-17

5398

PALL INTERNATIONAL

19-Dec-18

12.1

3-May-17

20-Apr-18

27-May-17

24-Jul-18

26-Jun-17

24-Nov-18

10-Aug-17

29-Dec-18

18-Nov-17

5-Jan-19

18-Dec-17

9-Feb-19

9-Jan-18

23-Feb-19

24-Aug-19

-

31-Aug-19

-

30-Oct-19

-

31-Aug-19

30-Oct-19

80.0

80.0%

5398

PALL INTERNATIONAL

19-Dec-18

12.1

80.0%

SECONDARY LIQUID BLEED FILTER SECOND REACTOR PRIMARY LIQUID BLEED FILTER

0.7

172-GN-2004

0.7

171-GN-2503

1.3

170-GN-6501 A/B

0.7

170-GN-6502

RECOVERED PROPYLENE FILTER

1.0

8-Apr-17

20-Dec-17

3-May-17

20-Apr-18

27-May-17

24-Jul-18

26-Jun-17

24-Nov-18

10-Aug-17

29-Dec-18

18-Nov-17

5-Jan-19

18-Dec-17

9-Feb-19

9-Jan-18

23-Feb-19

24-Aug-19

-

31-Aug-19

-

30-Oct-19

-

31-Aug-19

30-Oct-19

80.0

1.3

170-LZ-4013

VACUUM CLEANING SYSTEM

1.0

13-Mar-19

-

11-Jun-19

-

25-Jun-19

-

9-Jul-19

-

23-Aug-19

-

30-Aug-19

-

30-Sep-19

-

21-Nov-19

-

23-Dec-19

-

30-Dec-19

-

28-Feb-20

-

-

-

15.0

0.7

170-GN-4013

VACUUM SYSTEM BAGHOUSE

1.0

13-Mar-19

-

11-Jun-19

-

25-Jun-19

-

9-Jul-19

-

23-Aug-19

-

30-Aug-19

-

30-Sep-19

-

21-Nov-19

-

23-Dec-19

-

30-Dec-19

-

28-Feb-20

-

-

-

15.0

0.7

170-BL-4013

VACUUM SYSTEM FAN

1.0

13-Mar-19

-

11-Jun-19

-

25-Jun-19

-

9-Jul-19

-

23-Aug-19

-

30-Aug-19

-

30-Sep-19

-

21-Nov-19

-

23-Dec-19

-

30-Dec-19

-

28-Feb-20

-

-

-

15.0

1.3

171-LZ-0L01

GOODS CUM PASSENGER ELEVATOR FOR TRAIN-A

1.0

5-Apr-17

13-Mar-18

5374

MASPERO ELEVATORI SPA

12-Mar-19

12.0

5-May-17

23-Jan-18

14-Jun-17

26-Dec-18

14-Jul-17

5-Feb-19

12-Sep-17

22-Mar-19

14-Feb-18

29-Mar-19

16-May-19 26-May-19

10-Jul-19

21-Jul-19

24-Aug-19

-

31-Aug-19

-

30-Oct-19

-

31-Aug-19

30-Oct-19

80.0

80.0%

1.3

172-LZ-0L01

GOODS CUM PASSENGER ELEVATOR FOR TRAIN-B

1.0

5-Apr-17

13-Mar-18

5374

MASPERO ELEVATORI SPA

12-Mar-19

12.0

5-May-17

23-Jan-18

14-Jun-17

26-Dec-18

14-Jul-17

5-Feb-19

12-Sep-17

22-Mar-19

14-Feb-18

29-Mar-19

16-May-19 26-May-19

10-Jul-19

21-Jul-19

24-Aug-19

-

31-Aug-19

-

30-Oct-19

-

31-Aug-19

30-Oct-19

80.0

80.0%

0.7

171-XZ-1004 A/B

MODIFIER DRUM WEIGH SCALES

2.0

13-Mar-19

-

29-May-19

-

12-Jun-19

-

26-Jun-19

-

10-Aug-19

-

17-Aug-19

-

17-Sep-19

-

11-Nov-19

-

25-Nov-19

-

2-Dec-19

-

31-Jan-20

-

-

-

15.0

0.7

172-XZ-1004 A/B

MODIFIER DRUM WEIGH SCALES

2.0

13-Mar-19

-

29-May-19

-

12-Jun-19

-

26-Jun-19

-

10-Aug-19

-

17-Aug-19

-

17-Sep-19

-

11-Nov-19

-

25-Nov-19

-

2-Dec-19

-

31-Jan-20

-

-

-

15.0

0.7

171-XZ-1006 A/B

ALKYL CYLINDER WEIGH SCALES

2.0

13-Mar-19

-

29-May-19

-

12-Jun-19

-

26-Jun-19

-

10-Aug-19

-

17-Aug-19

-

17-Sep-19

-

11-Nov-19

-

25-Nov-19

-

2-Dec-19

-

31-Jan-20

-

-

-

15.0

0.7

172-XZ-1006 A/B

2.0

13-Mar-19

-

29-May-19

-

12-Jun-19

-

26-Jun-19

-

10-Aug-19

-

17-Aug-19

-

17-Sep-19

-

11-Nov-19

-

25-Nov-19

-

2-Dec-19

-

31-Jan-20

-

-

-

15.0

3.6

171-LZ-3501

1.0

2-Feb-17

13-Apr-17

5227

DALIAN EUROFILM INDUSTRIAL LTD. CO

12-Jun-18

14.2

4-Mar-17

26-May-17

23-Apr-17

13-Sep-17

7-Jun-17

30-Nov-17

6-Aug-17

19-Nov-18

14-Mar-18

23-Nov-18

9-Dec-19

-

10-Jan-20

-

24-Jan-20

-

31-Jan-20

-

31-Mar-20

-

31-Jan-20

31-Mar-20

65.0

65.0%

3.6

172-LZ-3501

1.0

2-Feb-17

13-Apr-17

5227

DALIAN EUROFILM INDUSTRIAL LTD. CO

12-Jun-18

14.2

4-Mar-17

26-May-17

23-Apr-17

13-Sep-17

7-Jun-17

30-Nov-17

6-Aug-17

19-Nov-18

14-Mar-18

23-Nov-18

9-Dec-19

-

10-Jan-20

-

24-Jan-20

-

31-Jan-20

-

31-Mar-20

-

31-Jan-20

31-Mar-20

65.0

65.0%

1.3

171-XZ-1001

1.0

11-Mar-17

4-Jun-18

5408

KAMALDEEP ENGINEERS

3-Apr-19

10.1

10-Apr-17

20-Jul-18

20-May-17 24-Aug-18

23-Feb-19

25-Mar-19

30-Mar-19

20-Apr-19

6-Apr-19

1-May-19

7-May-19

15-May-19

8-Jun-19

31-May-19 22-Sep-19

-

30-Sep-19

-

29-Nov-19

-

30-Sep-19 29-Nov-19

80.0

80.0%

1.3

172-XZ-1001

CATALYST DRUM ROLLER FOR TRAIN-B

1.0

11-Mar-17

4-Jun-18

5408

KAMALDEEP ENGINEERS

3-Apr-19

10.1

10-Apr-17

20-Jul-18

20-May-17 24-Aug-18

23-Feb-19

25-Mar-19

30-Mar-19

20-Apr-19

6-Apr-19

1-May-19

7-May-19

15-May-19

8-Jun-19

31-May-19 22-Sep-19

-

30-Sep-19

-

29-Nov-19

-

30-Sep-19 29-Nov-19

80.0

80.0%

0.7

171-XZ-1007 A/B

ALKYL UNLOADING ARM

2.0

2-Mar-17

9-Mar-18

5460

WOODFIELD SYSTEMS INTERNATIONA

6-Jan-19

10.1

1-Apr-19

25-Apr-19

13-Apr-19

25-May-19 27-Sep-19

-

1-Nov-19

-

8-Nov-19

-

9-Dec-19

-

10-Jan-20

-

24-Jan-20

-

31-Jan-20

-

31-Mar-20

-

31-Jan-20

31-Mar-20

10.0

10.0%

0.7

172-XZ-1007 A/B

ALKYL UNLOADING ARM

2.0

2-Mar-17

9-Mar-18

5460

WOODFIELD SYSTEMS INTERNATIONA

6-Jan-19

10.1

1-Apr-19

25-Apr-19

13-Apr-19

25-May-19 27-Sep-19

-

1-Nov-19

-

8-Nov-19

-

9-Dec-19

-

10-Jan-20

-

24-Jan-20

-

31-Jan-20

-

31-Mar-20

-

31-Jan-20

31-Mar-20

10.0

10.0%

WOODFIELD SYSTEMS INTERNATIONA

6-Jan-19

10.1

1-Apr-19

25-Apr-19

13-Apr-19

25-May-19 27-Sep-19

-

1-Nov-19

-

8-Nov-19

-

9-Dec-19

-

10-Jan-20

-

24-Jan-20

-

31-Jan-20

-

31-Mar-20

-

31-Jan-20

31-Mar-20

10.0

10.0%

6-Jan-19

10.1

1-Apr-19

25-Apr-19

13-Apr-19

25-May-19 27-Sep-19

-

1-Nov-19

-

8-Nov-19

-

9-Dec-19

-

10-Jan-20

-

24-Jan-20

-

31-Jan-20

-

31-Mar-20

-

31-Jan-20

31-Mar-20

10.0

10.0%

22-Apr-18

8.1

5-Apr-17

31-Jul-17

15-May-17

4-Sep-17

24-Jun-17

16-Sep-17

23-Aug-17

17-Oct-17

5-May-18

18-Nov-17

4-Jul-18

23-Dec-17

13-Aug-18

30-Dec-17

3-Sep-18

28-Jun-18

30-Aug-19

-

29-Oct-19

-

30-Aug-19

29-Oct-19

90.0

90.0%

ALKYL CYLINDER WEIGH SCALES PROPYLENE RECOVERY UNIT (PRU) PACKAGE FOR TRAIN A PROPYLENE RECOVERY UNIT (PRU) PACKAGE FOR TRAIN B CATALYST DRUM ROLLER FOR TRAIN-A

0.7

171-XZ-1008 A/B

NITRGEN LOADING ARM

2.0

2-Mar-17

9-Mar-18

5460

0.7

172-XZ-1008 A/B

NITRGEN LOADING ARM

2.0

2-Mar-17

9-Mar-18

5460

0.7

171-TRL-101

TROLLEY FOR TEAL CONTAINER-TRAIN-A

1.0

6-Mar-17

23-Aug-17

5300

0.7

171-TRL-102

TROLLEY FOR TEAL CONTAINER-TRAIN-A

1.0

6-Mar-17

23-Aug-17

5300

22-Apr-18

8.1

5-Apr-17

31-Jul-17

15-May-17

4-Sep-17

24-Jun-17

16-Sep-17

23-Aug-17

17-Oct-17

5-May-18

18-Nov-17

4-Jul-18

23-Dec-17

13-Aug-18

30-Dec-17

3-Sep-18

28-Jun-18

30-Aug-19

-

29-Oct-19

-

30-Aug-19

29-Oct-19

90.0

90.0%

0.7

171-TRL-103

TROLLEY FOR TEAL CONTAINER-TRAIN-A

INFRASTRUCTURE LTD TPS

1.0

6-Mar-17

23-Aug-17

5300

22-Apr-18

8.1

5-Apr-17

31-Jul-17

15-May-17

4-Sep-17

24-Jun-17

16-Sep-17

23-Aug-17

17-Oct-17

5-May-18

18-Nov-17

4-Jul-18

23-Dec-17

13-Aug-18

30-Dec-17

3-Sep-18

28-Jun-18

30-Aug-19

-

29-Oct-19

-

30-Aug-19

29-Oct-19

90.0

90.0%

0.7

172-TRL-101

TROLLEY FOR TEAL CONTAINER-TRAIN-B

INFRASTRUCTURE LTD TPS

1.0

6-Mar-17

23-Aug-17

5300

22-Apr-18

8.1

5-Apr-17

31-Jul-17

15-May-17

4-Sep-17

24-Jun-17

16-Sep-17

23-Aug-17

17-Oct-17

5-May-18

18-Nov-17

4-Jul-18

23-Dec-17

13-Aug-18

30-Dec-17

3-Sep-18

28-Jun-18

30-Aug-19

-

29-Oct-19

-

30-Aug-19

29-Oct-19

90.0

90.0%

0.7

172-TRL-102

TROLLEY FOR TEAL CONTAINER-TRAIN-B

INFRASTRUCTURE LTD TPS

1.0

6-Mar-17

23-Aug-17

5300

22-Apr-18

8.1

5-Apr-17

31-Jul-17

15-May-17

4-Sep-17

24-Jun-17

16-Sep-17

23-Aug-17

17-Oct-17

5-May-18

18-Nov-17

4-Jul-18

23-Dec-17

13-Aug-18

30-Dec-17

3-Sep-18

28-Jun-18

30-Aug-19

-

29-Oct-19

-

30-Aug-19

29-Oct-19

90.0

90.0%

0.7

172-TRL-103

TROLLEY FOR TEAL CONTAINER-TRAIN-B

INFRASTRUCTURE LTD TPS

1.0

6-Mar-17

23-Aug-17

5300

INFRASTRUCTURE LTD

22-Apr-18

8.1

5-Apr-17

31-Jul-17

15-May-17

4-Sep-17

24-Jun-17

16-Sep-17

23-Aug-17

17-Oct-17

5-May-18

18-Nov-17

4-Jul-18

23-Dec-17

13-Aug-18

30-Dec-17

3-Sep-18

28-Jun-18

30-Aug-19

-

29-Oct-19

-

30-Aug-19

29-Oct-19

90.0

90.0%

171-YF-4001

PELLET FLOW METER FOR TRAIN-A

1.0

18-Mar-17

23-Jan-18

5410

COPERION IDEAL

22-Sep-18

8.1

17-Apr-17

23-Apr-18

27-May-17 28-May-18

26-Jun-17

18-Jul-18

25-Aug-17

14-Aug-18

17-Apr-18

28-Aug-18

6-Jun-18

29-Sep-18

6-Jul-18

26-Dec-18

21-Jul-18

22-Jan-19

30-Apr-19

26-Jun-19

29-Jun-19

29-Jul-19

Recd.

Recd.

100.0

100.0%

WOODFIELD SYSTEMS INTERNATIONA TPS INFRASTRUCTURE LTD TPS

13

A545-171-LZ-MR-4640

PELLET MASS FLOWMETER

1.0 1.0

172-YF-4001

PELLET FLOW METER FOR TRAIN-B

1.0

18-Mar-17

23-Jan-18

5410

COPERION IDEAL

22-Sep-18

8.1

17-Apr-17

23-Apr-18

27-May-17 28-May-18

26-Jun-17

18-Jul-18

25-Aug-17

14-Aug-18

17-Apr-18

28-Aug-18

6-Jun-18

29-Sep-18

6-Jul-18

26-Dec-18

21-Jul-18

22-Jan-19

30-Apr-19

26-Jun-19

29-Jun-19

29-Jul-19

Recd.

Recd.

100.0

100.0%

14

A545-171-GJ-MR-4450

PPU CYCLONES

1.3

171-GJ-2002

FIRST REACTOR OFFGAS CYCLONE & RECEIVER

1.0

1-Apr-17

7-Feb-18

5371

FISHER-KLOSTERMAN EMTROL

6-Feb-19

12.1

1-May-17

22-Dec-18

11-Jun-19

27-May-19

27-Jul-19

-

31-Aug-19

-

7-Sep-19

-

8-Oct-19

-

9-Nov-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

29-Feb-20

15.0

10.0%

1.3

171-GJ-2502

SECOND REACTOR OFFGAS CYCLONE & RECEIVER

1.0

1-Apr-17

7-Feb-18

5371

FISHER-KLOSTERMAN EMTROL

6-Feb-19

12.1

1-May-17

22-Dec-18

11-Jun-19

27-May-19

27-Jul-19

-

31-Aug-19

-

7-Sep-19

-

8-Oct-19

-

9-Nov-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

29-Feb-20

15.0

10.0%

1.3

172-GJ-2002

FIRST REACTOR OFFGAS CYCLONE & RECEIVER

1.0

1-Apr-17

7-Feb-18

5371

FISHER-KLOSTERMAN EMTROL

6-Feb-19

12.1

1-May-17

22-Dec-18

-

31-Aug-19

-

7-Sep-19

-

8-Oct-19

-

9-Nov-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

29-Feb-20

15.0

10.0%

Page 915 of 1078 11-Jun-19

27-May-19

27-Jul-19

MATERIAL CONTROL INDEX (MANUFACTURING & DELIVERY): POLYMER BLOCK

DANGOTE REFINERY & PETROCHEMICAL PROJECT, NIGERIA

MAY -2019 JOB NO. : A545

TAG NO. S.No.

MR NO.

DESCRIPTION

TAG DESCRIPTION

QTY

AWARD

WTG %

FOA NO.

VENDOR NAME

CDD

DELIVERY DURATION

DRAWING SUBMISSION (5%) 5.00

15

16

17

18

19

20

21

A545-700-HH-MR-4610

A545-181-LZ-MR-4220

A545-171-GN-MR-4550

A545-171-MR-4690

A545-171-HH-MR-4590

A545-171-HH-MR-4520

A545-171-LZ-MR-4170

EOT CRANES

ELECTRONIC TYPE WEIGH BRIDGE

SETTLER FILTER

ELECTRIC HOIST

JIB CRANES

CATALYST DRUM ELECTRIC HOIST

CATALYST DRUM TILTING DEVICE

DRAWING REVIEW (10%) 10.00

SUBORDERING COMPLETED (15%) 15.00

RECEIPT OF MATERIAL (40%) 40.00

PRE-FABRICATION (65%) 65.00

ASSEMBLY (75%) 75.00

MANUFACTURING COMPLETION (80%) 80.00

TESTING / INSPECTION (90%) 90.00

DESPATCH (95%) 95.00

RECEIPT AT SITE (ROS) (100%)

EDD

EOS

TOTAL (SCH. PROG. %)

TOTAL (ACT. PROG. %)

100.00

SCH

ACT

SCH

ACT

SCH

ACT

SCH

ACT

SCH

ACT

SCH

ACT

SCH

ACT

SCH

ACT

SCH

ACT

SCH

ACT

SCH

ACT

5151

EDDY CRANES ENGRS (P) LTD

23-Jan-18

10.0

7-Jan-17

18-Nov-16

16-Feb-17

26-Dec-16

18-Mar-17

28-Jul-17

29-Feb-20

-

7-Mar-20

-

7-Apr-20

-

9-May-20

-

23-Jun-20

-

30-Jun-20

-

29-Aug-20

0.3

171-HH-0001

EOT CRANE (30MT/6MT)

1.0

8-Dec-16

24-Mar-17

-

30-Jun-20

29-Aug-20

15.0

15.0%

0.3

171-HH-0002

EOT CRANE (30MT/6MT)

1.0

8-Dec-16

24-Mar-17

5151

EDDY CRANES ENGRS (P) LTD

23-Jan-18

10.0

7-Jan-17

18-Nov-16

16-Feb-17

26-Dec-16

18-Mar-17

28-Jul-17

29-Feb-20

-

7-Mar-20

-

7-Apr-20

-

9-May-20

-

23-Jun-20

-

30-Jun-20

-

29-Aug-20

-

30-Jun-20

29-Aug-20

15.0

15.0%

0.3

171-HH-0003

EOT CRANE (10MT)

1.0

8-Dec-16

24-Mar-17

5151

EDDY CRANES ENGRS (P) LTD

23-Jan-18

10.0

7-Jan-17

18-Nov-16

16-Feb-17

26-Dec-16

18-Mar-17

28-Jul-17

29-Feb-20

-

7-Mar-20

-

7-Apr-20

-

9-May-20

-

23-Jun-20

-

30-Jun-20

-

29-Aug-20

-

30-Jun-20

29-Aug-20

15.0

15.0%

0.3

171-HH-0004

EOT CRANE (10MT)

1.0

8-Dec-16

24-Mar-17

5151

EDDY CRANES ENGRS (P) LTD

23-Jan-18

10.0

7-Jan-17

18-Nov-16

16-Feb-17

26-Dec-16

18-Mar-17

28-Jul-17

29-Feb-20

-

7-Mar-20

-

7-Apr-20

-

9-May-20

-

23-Jun-20

-

30-Jun-20

-

29-Aug-20

-

30-Jun-20

29-Aug-20

15.0

15.0%

0.3

171-HH-0005

EOT CRANE (50MT/10MT)

1.0

8-Dec-16

24-Mar-17

5151

EDDY CRANES ENGRS (P) LTD

23-Jan-18

10.0

7-Jan-17

18-Nov-16

16-Feb-17

26-Dec-16

18-Mar-17

28-Jul-17

29-Feb-20

-

7-Mar-20

-

7-Apr-20

-

9-May-20

-

23-Jun-20

-

30-Jun-20

-

29-Aug-20

-

30-Jun-20

29-Aug-20

15.0

15.0%

0.3

171-HH-0006

EOT CRANE (50MT/10MT)

1.0

8-Dec-16

24-Mar-17

5151

EDDY CRANES ENGRS (P) LTD

23-Jan-18

10.0

7-Jan-17

18-Nov-16

16-Feb-17

26-Dec-16

18-Mar-17

28-Jul-17

29-Feb-20

-

7-Mar-20

-

7-Apr-20

-

9-May-20

-

23-Jun-20

-

30-Jun-20

-

29-Aug-20

-

30-Jun-20

29-Aug-20

15.0

15.0%

0.3

172-HH-0001

EOT CRANE (50MT/10MT)

1.0

8-Dec-16

24-Mar-17

5151

EDDY CRANES ENGRS (P) LTD

23-Jan-18

10.0

7-Jan-17

18-Nov-16

16-Feb-17

26-Dec-16

18-Mar-17

28-Jul-17

29-Feb-20

-

7-Mar-20

-

7-Apr-20

-

9-May-20

-

23-Jun-20

-

30-Jun-20

-

29-Aug-20

-

30-Jun-20

29-Aug-20

15.0

15.0%

0.3

172-HH-0003

EOT CRANE (50MT/10MT)

1.0

8-Dec-16

24-Mar-17

5151

EDDY CRANES ENGRS (P) LTD

23-Jan-18

10.0

7-Jan-17

18-Nov-16

16-Feb-17

26-Dec-16

18-Mar-17

28-Jul-17

29-Feb-20

-

7-Mar-20

-

7-Apr-20

-

9-May-20

-

23-Jun-20

-

30-Jun-20

-

29-Aug-20

-

30-Jun-20

29-Aug-20

15.0

15.0%

0.3

172-HH-0002

EOT CRANE (10MT)

1.0

8-Dec-16

24-Mar-17

5151

EDDY CRANES ENGRS (P) LTD

23-Jan-18

10.0

7-Jan-17

18-Nov-16

16-Feb-17

26-Dec-16

18-Mar-17

28-Jul-17

29-Feb-20

-

7-Mar-20

-

7-Apr-20

-

9-May-20

-

23-Jun-20

-

30-Jun-20

-

29-Aug-20

-

30-Jun-20

29-Aug-20

15.0

15.0%

0.3

172-HH-0004

EOT CRANE (10MT)

1.0

8-Dec-16

24-Mar-17

5151

EDDY CRANES ENGRS (P) LTD

23-Jan-18

10.0

7-Jan-17

18-Nov-16

16-Feb-17

26-Dec-16

18-Mar-17

28-Jul-17

29-Feb-20

-

7-Mar-20

-

7-Apr-20

-

9-May-20

-

23-Jun-20

-

30-Jun-20

-

29-Aug-20

-

30-Jun-20

29-Aug-20

15.0

15.0%

0.7

171-EW-0001

ELECTRONIC WEIGH BRIDGE FOR PP UNIT-100MT CAPACITY

1.0

6-Mar-17

-

7-Jun-19

-

21-Jun-19

-

28-Jun-19

-

2-Aug-19

-

9-Aug-19

-

9-Sep-19

-

11-Oct-19

-

25-Nov-19

-

2-Dec-19

-

31-Jan-20

-

-

-

15.0

0.7

171-EW-0002

ELECTRONIC WEIGH BRIDGE FOR PP UNIT-100MT CAPACITY

1.0

6-Mar-17

-

7-Jun-19

-

21-Jun-19

-

28-Jun-19

-

2-Aug-19

-

9-Aug-19

-

9-Sep-19

-

11-Oct-19

-

25-Nov-19

-

2-Dec-19

-

31-Jan-20

-

-

-

15.0

1.3

171-GN-2404 A/B

SETTLER IN-LINE FILTER

2.0

26-Apr-17

16-Nov-17

5409

PECOFACET

9-Nov-18

12

3-Jul-19

19-Jul-19

17-Jul-19

21-Jul-19

26-Oct-19

-

30-Nov-19

-

7-Dec-19

-

7-Jan-20

-

8-Feb-20

-

22-Feb-20

-

29-Feb-20

-

29-Apr-20

-

29-Feb-20

29-Apr-20

10.0

10.0%

0.7

171-GN-2402

PRIMARY SETTLER VENT COMPRESSOR FILTER

1.0

26-Apr-17

16-Nov-17

5409

PECOFACET

9-Nov-18

12

3-Jul-19

19-Jul-19

17-Jul-19

21-Jul-19

26-Oct-19

-

30-Nov-19

-

7-Dec-19

-

7-Jan-20

-

8-Feb-20

-

22-Feb-20

-

29-Feb-20

-

29-Apr-20

-

29-Feb-20

29-Apr-20

10.0

10.0%

0.7

171-GN-2405

SECONDARY SETTLER VENT COMPRESSOR FILTER

1.0

26-Apr-17

16-Nov-17

5409

PECOFACET

9-Nov-18

12

3-Jul-19

19-Jul-19

17-Jul-19

21-Jul-19

26-Oct-19

-

30-Nov-19

-

7-Dec-19

-

7-Jan-20

-

8-Feb-20

-

22-Feb-20

-

29-Feb-20

-

29-Apr-20

-

29-Feb-20

29-Apr-20

10.0

10.0%

0.2

171-EH-01

ELECTRIC HOIST (50MT) FOR TRAIN-A(1st REACTOR)

1.0

28-Mar-17

-

1-Jul-19

-

15-Jul-19

-

29-Jul-19

-

2-Sep-19

-

9-Sep-19

-

10-Oct-19

-

11-Nov-19

-

25-Nov-19

-

2-Dec-19

-

31-Jan-20

-

-

-

15.0

0.2

171-EH-02

ELECTRIC HOIST (50MT) FOR TRAIN-A(1st REACTOR)

1.0

28-Mar-17

-

1-Jul-19

-

15-Jul-19

-

29-Jul-19

-

2-Sep-19

-

9-Sep-19

-

10-Oct-19

-

11-Nov-19

-

25-Nov-19

-

2-Dec-19

-

31-Jan-20

-

-

-

15.0

0.2

171-EH-03

ELECTRIC HOIST (50MT) FOR TRAIN-A(1st REACTOR)

1.0

28-Mar-17

-

1-Jul-19

-

15-Jul-19

-

29-Jul-19

-

2-Sep-19

-

9-Sep-19

-

10-Oct-19

-

11-Nov-19

-

25-Nov-19

-

2-Dec-19

-

31-Jan-20

-

-

-

15.0

0.2

171-EH-04

ELECTRIC HOIST (50MT) FOR TRAIN-A(2nd REACTOR)

1.0

28-Mar-17

-

1-Jul-19

-

15-Jul-19

-

29-Jul-19

-

2-Sep-19

-

9-Sep-19

-

10-Oct-19

-

11-Nov-19

-

25-Nov-19

-

2-Dec-19

-

31-Jan-20

-

-

-

15.0

0.2

171-EH-05

ELECTRIC HOIST (50MT) FOR TRAIN-A(2nd REACTOR)

1.0

28-Mar-17

-

1-Jul-19

-

15-Jul-19

-

29-Jul-19

-

2-Sep-19

-

9-Sep-19

-

10-Oct-19

-

11-Nov-19

-

25-Nov-19

-

2-Dec-19

-

31-Jan-20

-

-

-

15.0

0.2

171-EH-06

ELECTRIC HOIST (50MT) FOR TRAIN-A(2nd REACTOR)

1.0

28-Mar-17

-

1-Jul-19

-

15-Jul-19

-

29-Jul-19

-

2-Sep-19

-

9-Sep-19

-

10-Oct-19

-

11-Nov-19

-

25-Nov-19

-

2-Dec-19

-

31-Jan-20

-

-

-

15.0

0.2

171-EH-07

ELECTRIC HOIST (50MT) FOR TRAIN-A(2nd REACTOR)

1.0

28-Mar-17

-

1-Jul-19

-

15-Jul-19

-

29-Jul-19

-

2-Sep-19

-

9-Sep-19

-

10-Oct-19

-

11-Nov-19

-

25-Nov-19

-

2-Dec-19

-

31-Jan-20

-

-

-

15.0

0.2

172-EH-01

ELECTRIC HOIST (50MT) FOR TRAIN-B(1st REACTOR)

1.0

28-Mar-17

-

1-Jul-19

-

15-Jul-19

-

29-Jul-19

-

2-Sep-19

-

9-Sep-19

-

10-Oct-19

-

11-Nov-19

-

25-Nov-19

-

2-Dec-19

-

31-Jan-20

-

-

-

15.0

0.2

172-EH-02

ELECTRIC HOIST (50MT) FOR TRAIN-B(1st REACTOR)

1.0

28-Mar-17

-

1-Jul-19

-

15-Jul-19

-

29-Jul-19

-

2-Sep-19

-

9-Sep-19

-

10-Oct-19

-

11-Nov-19

-

25-Nov-19

-

2-Dec-19

-

31-Jan-20

-

-

-

15.0

0.2

172-EH-03

1.0

28-Mar-17

-

1-Jul-19

-

15-Jul-19

-

29-Jul-19

-

2-Sep-19

-

9-Sep-19

-

10-Oct-19

-

11-Nov-19

-

25-Nov-19

-

2-Dec-19

-

31-Jan-20

-

-

-

15.0

0.1

171-WINCH-01

1.0

28-Mar-17

-

1-Jul-19

-

15-Jul-19

-

29-Jul-19

-

2-Sep-19

-

9-Sep-19

-

10-Oct-19

-

11-Nov-19

-

25-Nov-19

-

2-Dec-19

-

31-Jan-20

-

-

-

15.0

0.1

172-WINCH-01

1.0

28-Mar-17

-

1-Jul-19

-

15-Jul-19

-

29-Jul-19

-

2-Sep-19

-

9-Sep-19

-

10-Oct-19

-

11-Nov-19

-

25-Nov-19

-

2-Dec-19

-

31-Jan-20

-

-

-

0.3

171-JIB-001

1.0

28-Jun-17

12-Nov-18

5606

EDDYCRANES ENGINEERS PVT. LTD

11-Jul-19

8

29-Apr-19

-

13-May-19

-

27-May-19

-

1-Jul-19

-

8-Jul-19

-

8-Aug-19

-

9-Sep-19

-

23-Sep-19

-

30-Sep-19

-

29-Nov-19

-

30-Sep-19 29-Nov-19

65.0

0.3

171-JIB-002

CRANES (HAZARDOUS AREA) FOR 2nd REACTOR WALL MOUNTED JIB

1.0

28-Jun-17

12-Nov-18

5606

EDDYCRANES ENGINEERS PVT. LTD

11-Jul-19

8

29-Apr-19

-

13-May-19

-

27-May-19

-

1-Jul-19

-

8-Jul-19

-

8-Aug-19

-

9-Sep-19

-

23-Sep-19

-

30-Sep-19

-

29-Nov-19

-

30-Sep-19 29-Nov-19

65.0

0.3

172-JIB-001

CRANES (HAZARDOUS AREA) FORDRUM 1st REACTOR CATALYST ELECTRIC

1.0

28-Jun-17

12-Nov-18

5606

EDDYCRANES ENGINEERS PVT. LTD

11-Jul-19

8

29-Apr-19

-

13-May-19

-

27-May-19

-

1-Jul-19

-

8-Jul-19

-

8-Aug-19

-

9-Sep-19

-

23-Sep-19

-

30-Sep-19

-

29-Nov-19

-

30-Sep-19 29-Nov-19

65.0

0.3

171-XT-1002

HOIST (SWL=2.0T) FOR TRAIN A DRUM ELECTRIC CATALYST

1.0

28-Jun-17

5-Dec-17

5413

MEEKA MACHINERY

4-Oct-18

10

30-Jul-19

-

13-Aug-19

-

27-Aug-19

-

1-Oct-19

-

8-Oct-19

-

8-Nov-19

-

10-Dec-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

29-Feb-20

5.0

0.3

172-XT-1002

1.0

28-Jun-17

5-Dec-17

5413

MEEKA MACHINERY

4-Oct-18

10

30-Jul-19

-

13-Aug-19

-

27-Aug-19

-

1-Oct-19

-

8-Oct-19

-

8-Nov-19

-

10-Dec-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

29-Feb-20

5.0

0.3

171-CDT-001

HOIST (SWL=2.0T) FOR TRAIN B CATALYST DRUM TILTING DEVICE FOR TRAIN-A

1.0

24-Jun-17

26-Oct-18

5599

MORSE MANUFACTURI 25-Jun-19

8

29-Apr-19

5-May-19

13-May-19 10-May-19 27-May-19 20-May-19

1-Jul-19

1-Jun-19

8-Jul-19

7-Jun-19

15-Jun-19

15-Jun-19

25-Jun-19

25-Jun-19

30-Jun-19

30-Jun-19

31-Aug-19

-

30-Oct-19

-

31-Aug-19

30-Oct-19

90.0

90.0%

0.3

172-CDT-001

1.0

24-Jun-17

26-Oct-18

5599

MORSE MANUFACTURI 25-Jun-19

8

29-Apr-19

5-May-19

13-May-19 10-May-19 27-May-19 20-May-19

1-Jul-19

1-Jun-19

8-Jul-19

7-Jun-19

15-Jun-19

15-Jun-19

25-Jun-19

25-Jun-19

30-Jun-19

30-Jun-19

31-Aug-19

-

30-Oct-19

-

31-Aug-19

30-Oct-19

90.0

90.0%

ELECTRIC HOIST (50MT) FOR TRAIN-B(1st REACTOR) SHIFTABLE MOTORISED ELECTRIC WINCH (20MT) FOR TRAIN-A SHIFTABLE MOTORISED ELECTRIC WINCH (20MT) FOR TRAIN-B WALL MOUNTED JIB CRANES (HAZARDOUS AREA) FOR 1st REACTOR WALL MOUNTED JIB

CATALYST DRUM TILTING DEVICE FOR TRAIN-B

15.0

100

56.8%

ROTATING EQUIPMENT

1

2

3

A545-171-KA-MR-5161

A545-171-KA-MR-5162

A545-171-KA-MR-5163

CENTRIFUGAL COMPRESSOR

RECIPROCATING LABYRINTH

RECIPROCATING COMPRESSOR (DIAPHRAGM)

171-KA-2001 A/B

FIRST REACTOR RECYCLE GAS COMPRESSORS

5.9

171-KA-2501 A/B

SECOND REACTOR RECYCLE GAS COMPRESSORS

5213

FIMA MASCHINENBAU GMBH

30-Aug-18

14.0

4-Feb-17

8-Nov-17

16-Mar-17

22-Feb-18

15-Apr-17

26-Feb-18

14-Jun-17

30-Aug-18

15-Jan-18

25-Sep-18

8-Nov-19

-

10-Dec-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

29-Feb-20

65.0

65.0%

30-Jun-17

5213

FIMA MASCHINENBAU GMBH

2.0

5-Jan-17

30-Aug-18

14.0

4-Feb-17

8-Nov-17

16-Mar-17

22-Feb-18

15-Apr-17

26-Feb-18

14-Jun-17

30-Aug-18

15-Jan-18

25-Sep-18

8-Nov-19

-

10-Dec-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

29-Feb-20

65.0

5.9

172-KA-2001 A/B

FIRST REACTOR RECYCLE GAS COMPRESSORS

2.0

65.0%

5-Jan-17

30-Jun-17

5213

FIMA MASCHINENBAU GMBH

30-Aug-18

14.0

4-Feb-17

8-Nov-17

16-Mar-17

22-Feb-18

15-Apr-17

26-Feb-18

14-Jun-17

30-Aug-18

15-Jan-18

25-Sep-18

8-Nov-19

-

10-Dec-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

29-Feb-20

65.0

4.0

171-KA-2401

SETTLER VENT COMPRESSOR

65.0%

1.0

19-Dec-16

9-May-17

5193

BURCKHARDT COMPRESSION AG

8-Jul-18

14.0

18-Jan-17

12-Jun-17

27-Feb-17

26-Feb-18

29-Mar-17

23-Apr-18

28-May-17 28-May-18

22-Jan-18

22-Jun-18

13-Mar-18

26-Sep-18

12-Apr-18

30-Oct-18

27-Apr-18

28-Jan-19

31-Aug-19

-

30-Oct-19

-

31-Aug-19

30-Oct-19

90.0

4.0

171-KA-3001

90.0%

OFFGAS COMPRESSOR

1.0

19-Dec-16

9-May-17

5193

BURCKHARDT COMPRESSION AG

8-Jul-18

14.0

18-Jan-17

12-Jun-17

27-Feb-17

26-Feb-18

29-Mar-17

23-Apr-18

28-May-17 28-May-18

22-Jan-18

22-Jun-18

13-Mar-18

26-Sep-18

12-Apr-18

30-Oct-18

27-Apr-18

28-Jan-19

31-Aug-19

-

30-Oct-19

-

31-Aug-19

30-Oct-19

90.0

4.0

90.0%

172-KA-3001

OFFGAS COMPRESSOR

1.0

19-Dec-16

9-May-17

5193

BURCKHARDT COMPRESSION AG

8-Jul-18

14.0

18-Jan-17

12-Jun-17

27-Feb-17

26-Feb-18

29-Mar-17

23-Apr-18

28-May-17 28-May-18

22-Jan-18

22-Jun-18

13-Mar-18

26-Sep-18

12-Apr-18

30-Oct-18

27-Apr-18

28-Jan-19

31-Aug-19

-

30-Oct-19

-

31-Aug-19

30-Oct-19

90.0

90.0%

1.0

171-EE-2401

SETTLER VENT COMPRESSOR COOLER

1.0

19-Dec-16

9-May-17

5193

BURCKHARDT COMPRESSION AG

8-Jul-18

14.0

18-Jan-17

12-Jun-17

27-Feb-17

26-Feb-18

29-Mar-17

23-Apr-18

28-May-17 28-May-18

22-Jan-18

22-Jun-18

13-Mar-18

26-Sep-18

12-Apr-18

30-Oct-18

27-Apr-18

28-Jan-19

31-Aug-19

-

30-Oct-19

-

31-Aug-19

30-Oct-19

90.0

90.0%

1.0

171-EE-3002

OFFGAS COMPRESSOR 1ST STAGE COOLER

1.0

19-Dec-16

9-May-17

5193

BURCKHARDT COMPRESSION AG

8-Jul-18

14.0

18-Jan-17

12-Jun-17

27-Feb-17

26-Feb-18

29-Mar-17

23-Apr-18

28-May-17 28-May-18

22-Jan-18

22-Jun-18

13-Mar-18

26-Sep-18

12-Apr-18

30-Oct-18

27-Apr-18

28-Jan-19

31-Aug-19

-

30-Oct-19

-

31-Aug-19

30-Oct-19

90.0

90.0%

1.0

172-EE-3002

OFFGAS COMPRESSOR 1ST STAGE COOLER

1.0

19-Dec-16

9-May-17

5193

BURCKHARDT COMPRESSION AG

8-Jul-18

14.0

18-Jan-17

12-Jun-17

27-Feb-17

26-Feb-18

29-Mar-17

23-Apr-18

28-May-17 28-May-18

22-Jan-18

22-Jun-18

13-Mar-18

26-Sep-18

12-Apr-18

30-Oct-18

27-Apr-18

28-Jan-19

31-Aug-19

-

30-Oct-19

-

31-Aug-19

30-Oct-19

90.0

90.0%

1.0

171-EE-3003

OFFGAS COMPRESSOR 2ND STAGE COOLER

1.0

19-Dec-16

9-May-17

5193

BURCKHARDT COMPRESSION AG

8-Jul-18

14.0

18-Jan-17

12-Jun-17

27-Feb-17

26-Feb-18

29-Mar-17

23-Apr-18

28-May-17 28-May-18

22-Jan-18

22-Jun-18

13-Mar-18

26-Sep-18

12-Apr-18

30-Oct-18

27-Apr-18

28-Jan-19

31-Aug-19

-

30-Oct-19

-

31-Aug-19

30-Oct-19

90.0

90.0%

1.0

172-EE-3003

OFFGAS COMPRESSOR 2ND STAGE COOLER

1.0

19-Dec-16

9-May-17

5193

BURCKHARDT COMPRESSION AG

8-Jul-18

14.0

18-Jan-17

12-Jun-17

27-Feb-17

26-Feb-18

29-Mar-17

23-Apr-18

28-May-17 28-May-18

22-Jan-18

22-Jun-18

13-Mar-18

26-Sep-18

12-Apr-18

30-Oct-18

27-Apr-18

28-Jan-19

31-Aug-19

-

30-Oct-19

-

31-Aug-19

30-Oct-19

90.0

90.0%

1.0

171-EE-3009

OFFGAS COMPRESSOR SUCTION COOLER

1.0

19-Dec-16

9-May-17

5193

BURCKHARDT COMPRESSION AG

8-Jul-18

14.0

18-Jan-17

12-Jun-17

27-Feb-17

26-Feb-18

29-Mar-17

23-Apr-18

28-May-17 28-May-18

22-Jan-18

22-Jun-18

13-Mar-18

26-Sep-18

12-Apr-18

30-Oct-18

27-Apr-18

28-Jan-19

31-Aug-19

-

30-Oct-19

-

31-Aug-19

30-Oct-19

90.0

90.0%

1.0

172-EE-3009

OFFGAS COMPRESSOR SUCTION COOLER

1.0

19-Dec-16

9-May-17

5193

BURCKHARDT COMPRESSION AG

8-Jul-18

14.0

18-Jan-17

12-Jun-17

27-Feb-17

26-Feb-18

29-Mar-17

23-Apr-18

28-May-17 28-May-18

22-Jan-18

22-Jun-18

13-Mar-18

26-Sep-18

12-Apr-18

30-Oct-18

27-Apr-18

28-Jan-19

31-Aug-19

-

30-Oct-19

-

31-Aug-19

30-Oct-19

90.0

90.0%

4.0

170-LZ-6301

HYDROGEN COMPRESSOR PACKAGE

1.0

24-Mar-17

16-Apr-18

5291

SUNDYNE LLC

15-Apr-19

12.1

23-Apr-17

16-Aug-18

2-Jun-17

28-Aug-18

1-Aug-19

25-Jun-19

3-Oct-19

-

10-Oct-19

-

10-Nov-19

-

8-Dec-19

-

22-Dec-19

-

29-Dec-19

-

27-Feb-20

-

29-Dec-19

27-Feb-20

10.0

15.0%

2.0

170-EE-6301 A/B

HYDROGEN COMPRESSOR DISCHARGE COOLER

2.0

24-Mar-17

16-Apr-18

5291

SUNDYNE LLC

15-Apr-19

12.1

23-Apr-17

16-Aug-18

25-Jun-19

3-Oct-19

-

10-Oct-19

-

10-Nov-19

-

8-Dec-19

-

22-Dec-19

-

29-Dec-19

-

27-Feb-20

-

29-Dec-19

27-Feb-20

10.0

15.0%

5.9

2.0

5-Jan-17

30-Jun-17

Page 916 of 1078 2-Jun-17

28-Aug-18

1-Aug-19

MATERIAL CONTROL INDEX (MANUFACTURING & DELIVERY): POLYMER BLOCK

DANGOTE REFINERY & PETROCHEMICAL PROJECT, NIGERIA

MAY -2019 JOB NO. : A545

TAG NO. S.No.

MR NO.

DESCRIPTION

TAG DESCRIPTION

QTY

AWARD

WTG %

FOA NO.

VENDOR NAME

CDD

DELIVERY DURATION

DRAWING SUBMISSION (5%) 5.00

4

5

6

7

8

9

10

A545-171-KA-MR-5164

A545-171-PA-MR-5165

A545-171-PA-MR-5166

A545-171-PA-MR-5167

A545-171-PA-MR-5168

A545-171-PA-MR-5169

A545-171-PA-MR-5045

A545-101-LZ-MR-5007

RECIPROCATING COMPRESSOR, SPECIAL PURPOSE

CENTRIFUGAL PUMP, SPECIAL PURPOSE PROCESS

PUMP AIR OPERATED DIAPHRAGM TYPE

CENTRIFUGAL PUMPS HOR.

CENTRIFUGAL PUMPS VERT.

PUMP ROTARY GEAR TYPE

PUMPS

OIL MIST LUBRICATION SYSTEM

DRAWING REVIEW (10%) 10.00

SUBORDERING COMPLETED (15%) 15.00

RECEIPT OF MATERIAL (40%) 40.00

PRE-FABRICATION (65%) 65.00

ASSEMBLY (75%) 75.00

MANUFACTURING COMPLETION (80%) 80.00

TESTING / INSPECTION (90%) 90.00

DESPATCH (95%) 95.00

RECEIPT AT SITE (ROS) (100%)

EDD

EOS

TOTAL (SCH. PROG. %)

TOTAL (ACT. PROG. %)

100.00

SCH

ACT

SCH

ACT

SCH

ACT

SCH

ACT

SCH

ACT

SCH

ACT

SCH

ACT

SCH

ACT

SCH

ACT

SCH

ACT

SCH

3.0

170-KA-6301 A/B

HYDROGEN COMPRESSOR

2.0

24-Mar-17

16-Apr-18

5291

SUNDYNE LLC

15-Apr-19

12.1

23-Apr-17

16-Aug-18

2-Jun-17

28-Aug-18

1-Aug-19

25-Jun-19

3-Oct-19

-

10-Oct-19

-

10-Nov-19

-

8-Dec-19

-

22-Dec-19

-

29-Dec-19

-

27-Feb-20

-

29-Dec-19

27-Feb-20

10.0

15.0%

4.0

170-LZ-6601

NITROGEN COMPRESSION PACKAGE

1.0

1-Mar-17

27-Sep-17

5304

BURCKHARDT COMPRESSION

26-Nov-18

14.2

31-Mar-17

29-Jan-18

10-May-17 23-May-18

9-Jun-17

30-May-18

8-Aug-17

8-Jan-19

16-Mar-18

22-Jan-19

5-May-18

28-Mar-19

9-Apr-19

27-Jun-19

23-Sep-19

-

30-Sep-19

-

29-Nov-19

-

30-Sep-19 29-Nov-19

80.0

80.0%

4.0

170-KA-6601

NITROGEN COMPRESSOR

1.0

1-Mar-17

27-Sep-17

5304

BURCKHARDT COMPRESSION

26-Nov-18

14.2

31-Mar-17

29-Jan-18

10-May-17 23-May-18

9-Jun-17

30-May-18

8-Aug-17

8-Jan-19

16-Mar-18

22-Jan-19

5-May-18

28-Mar-19

9-Apr-19

27-Jun-19

23-Sep-19

-

30-Sep-19

-

29-Nov-19

-

30-Sep-19 29-Nov-19

80.0

80.0%

0.7

170-EE-6601

FIRST STAGE INTERCOOLER

1.0

1-Mar-17

27-Sep-17

5304

BURCKHARDT COMPRESSION

26-Nov-18

14.2

31-Mar-17

29-Jan-18

10-May-17 23-May-18

9-Jun-17

30-May-18

8-Aug-17

8-Jan-19

16-Mar-18

22-Jan-19

5-May-18

28-Mar-19

9-Apr-19

27-Jun-19

23-Sep-19

-

30-Sep-19

-

29-Nov-19

-

30-Sep-19 29-Nov-19

80.0

80.0%

0.7

170-EE-6602

DISCHARGE COOLER

1.0

1-Mar-17

27-Sep-17

5304

BURCKHARDT COMPRESSION

26-Nov-18

14.2

31-Mar-17

29-Jan-18

10-May-17 23-May-18

9-Jun-17

30-May-18

8-Aug-17

8-Jan-19

16-Mar-18

22-Jan-19

5-May-18

28-Mar-19

9-Sep-19

-

23-Sep-19

-

30-Sep-19

-

29-Nov-19

-

30-Sep-19 29-Nov-19

75.0

75.0%

0.7

170-VV-6601

HP NITROGEN BUFFER DRUM

1.0

1-Mar-17

27-Sep-17

5304

BURCKHARDT COMPRESSION

26-Nov-18

14.2

31-Mar-17

29-Jan-18

10-May-17 23-May-18

9-Jun-17

30-May-18

8-Aug-17

8-Jan-19

16-Mar-18

22-Jan-19

5-May-18

28-Mar-19

9-Sep-19

-

23-Sep-19

-

30-Sep-19

-

29-Nov-19

-

30-Sep-19 29-Nov-19

75.0

75.0%

1.0

171-PA-1006

CATALYST/COCATALYST WASTE PUMP

1.0

10-Mar-17

16-Aug-17

5316

FLOWSERVE INDIA CONTROLS

15-Aug-18

12.0

9-Apr-17

15-Nov-17

19-May-17

21-Dec-17

18-Jun-17

28-Dec-17

11-May-19

21-Jul-19

17-Sep-19

-

19-Oct-19

-

10-Dec-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

29-Feb-20

40.0

40.0%

1.0

172-PA-1006

CATALYST/COCATALYST WASTE PUMP

1.0

10-Mar-17

16-Aug-17

5316

FLOWSERVE INDIA CONTROLS

15-Aug-18

12.0

9-Apr-17

15-Nov-17

19-May-17

21-Dec-17

18-Jun-17

28-Dec-17

11-May-19

21-Jul-19

17-Sep-19

-

19-Oct-19

-

10-Dec-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

29-Feb-20

40.0

40.0%

15-Aug-18

12.0

9-Apr-17

15-Nov-17

19-May-17

21-Dec-17

18-Jun-17

28-Dec-17

11-May-19

21-Jul-19

17-Sep-19

-

19-Oct-19

-

10-Dec-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

29-Feb-20

40.0

40.0%

1.9

171-PA-2001 A/B

FIRST REACTOR QUENCH LIQUID PUMPS

1.9

172-PA-2001 A/B

FIRST REACTOR QUENCH LIQUID PUMPS

2.0

10-Mar-17

16-Aug-17

5316

FLOWSERVE INDIA CONTROLS

15-Aug-18

12.0

9-Apr-17

15-Nov-17

19-May-17

21-Dec-17

18-Jun-17

28-Dec-17

11-May-19

21-Jul-19

17-Sep-19

-

19-Oct-19

-

10-Dec-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

29-Feb-20

40.0

40.0%

1.0

171-PA-2003

FIRST REACTOR TEPID WATER PUMPS

1.0

10-Mar-17

16-Aug-17

5316

FLOWSERVE INDIA CONTROLS

15-Aug-18

12.0

9-Apr-17

15-Nov-17

19-May-17

21-Dec-17

18-Jun-17

28-Dec-17

11-May-19

21-Jul-19

17-Sep-19

-

19-Oct-19

-

10-Dec-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

29-Feb-20

40.0

40.0%

1.0

172-PA-2003

FIRST REACTOR TEPID WATER PUMPS

1.0

10-Mar-17

16-Aug-17

5316

FLOWSERVE INDIA CONTROLS

15-Aug-18

12.0

9-Apr-17

15-Nov-17

19-May-17

21-Dec-17

18-Jun-17

28-Dec-17

11-May-19

21-Jul-19

17-Sep-19

-

19-Oct-19

-

10-Dec-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

29-Feb-20

40.0

40.0%

1.9

171-PA-2501 A/B

SECOND REACTOR QUENCH LIQUID PUMPS

2.0

10-Mar-17

16-Aug-17

5316

FLOWSERVE INDIA CONTROLS

15-Aug-18

12.0

9-Apr-17

15-Nov-17

19-May-17

21-Dec-17

18-Jun-17

28-Dec-17

11-May-19

21-Jul-19

17-Sep-19

-

19-Oct-19

-

10-Dec-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

29-Feb-20

40.0

40.0%

1.0

171-PA-2503

SECOND REACTOR TEPID WATER PUMPS

1.0

10-Mar-17

16-Aug-17

5316

FLOWSERVE INDIA CONTROLS

15-Aug-18

12.0

9-Apr-17

15-Nov-17

19-May-17

21-Dec-17

18-Jun-17

28-Dec-17

11-May-19

21-Jul-19

17-Sep-19

-

19-Oct-19

-

10-Dec-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

29-Feb-20

40.0

40.0%

1.0

170-PA-2003 Z

1.0

10-Mar-17

16-Aug-17

5316

FLOWSERVE INDIA CONTROLS

15-Aug-18

12.0

9-Apr-17

15-Nov-17

19-May-17

21-Dec-17

18-Jun-17

28-Dec-17

11-May-19

21-Jul-19

17-Sep-19

-

19-Oct-19

-

10-Dec-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

29-Feb-20

40.0

40.0%

1.0

170-PA-2503 Z

1.0

10-Mar-17

16-Aug-17

5316

FLOWSERVE INDIA CONTROLS

15-Aug-18

12.0

9-Apr-17

15-Nov-17

19-May-17

21-Dec-17

18-Jun-17

28-Dec-17

11-May-19

21-Jul-19

17-Sep-19

-

19-Oct-19

-

10-Dec-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

29-Feb-20

40.0

40.0%

1.9

170-PA-9101 A/B

CONDENSATE PUMPS

2.0

10-Mar-17

16-Aug-17

5316

FLOWSERVE INDIA CONTROLS

15-Aug-18

12.0

9-Apr-17

15-Nov-17

19-May-17

21-Dec-17

18-Jun-17

28-Dec-17

11-May-19

21-Jul-19

17-Sep-19

-

19-Oct-19

-

10-Dec-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

29-Feb-20

40.0

40.0%

2.9

170-PA-6501 A/B/C

PROPYLENE FEEDSTOCK PUMPS

3.0

10-Mar-17

16-Aug-17

5316

FLOWSERVE INDIA CONTROLS

15-Aug-18

12.0

9-Apr-17

15-Nov-17

19-May-17

21-Dec-17

18-Jun-17

28-Dec-17

11-May-19

21-Jul-19

17-Sep-19

-

19-Oct-19

-

10-Dec-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

29-Feb-20

40.0

40.0%

10-Mar-17

-

9-Apr-17

-

19-May-17

-

18-Jun-17

-

18-Jul-17

-

5-Dec-17

-

14-Jan-18

-

13-Feb-18

-

28-Feb-18

-

7-Mar-18

-

6-May-18

-

FIRST REACTOR TEPID WATER PUMP (WAREHOUSE SPARE) SECOND REACTOR TEPID WATER PUMP (WAREHOUSE SPARE)

170-PA-9333

OILY WATER STORM BASIN RECOVERY PUMP

170-PA-9332 A/B

CLEAN WATER EXPEDITION PUMP

2.0

10-Mar-17

16-Aug-17

5316

FLOWSERVE INDIA CONTROLS

ACT

10-Mar-17

-

0.7

171-PA-1007

ALTERNATIVE MODIFIER UNLOADING PUMP

1.0

18-Mar-17

12-Feb-18

5404

0.7

172-PA-1007

ALTERNATIVE MODIFIER UNLOADING PUMP

1.0

18-Mar-17

12-Feb-18

5404

0.7

171-PA-1008

MINERAL OIL UNLOADING PUMP

1.0

18-Mar-17

12-Feb-18

0.7

172-PA-1008

MINERAL OIL UNLOADING PUMP

1.0

18-Mar-17

0.7

170-PA-1009

CAUSTIC SODA UNLOADING PUMP

1.0

0.7

171-PA-1010

MODIFIER UNLOADING PUMP

0.7

172-PA-1010

0.7

100.0

9-Apr-17

-

19-May-17

-

18-Jun-17

-

18-Jul-17

-

5-Dec-17

-

14-Jan-18

-

13-Feb-18

-

28-Feb-18

-

7-Mar-18

-

6-May-18

-

11-Dec-18

10.1

17-Apr-17

22-Jun-18

17-May-17

26-Sep-18

16-Jun-17

28-Sep-18

16-Jul-17

7-Nov-18

6-Nov-17

14-Nov-18

1-Dec-17

19-Dec-18

16-Dec-17

23-Jan-19

26-Dec-17

30-Jan-19

2-Jan-18

22-Mar-19

31-Aug-19

-

Desp

Desp

95.0

95.0%

ELECTRICALS PVT LTD MONIBA ANAND

11-Dec-18

10.1

17-Apr-17

22-Jun-18

17-May-17

26-Sep-18

16-Jun-17

28-Sep-18

16-Jul-17

7-Nov-18

6-Nov-17

14-Nov-18

1-Dec-17

19-Dec-18

16-Dec-17

23-Jan-19

26-Dec-17

30-Jan-19

2-Jan-18

22-Mar-19

31-Aug-19

-

Desp

Desp

95.0

95.0%

5404

ELECTRICALS PVT LTD MONIBA ANAND

11-Dec-18

10.1

17-Apr-17

22-Jun-18

17-May-17

26-Sep-18

16-Jun-17

28-Sep-18

16-Jul-17

7-Nov-18

6-Nov-17

14-Nov-18

1-Dec-17

19-Dec-18

16-Dec-17

23-Jan-19

26-Dec-17

30-Jan-19

2-Jan-18

22-Mar-19

31-Aug-19

-

Desp

Desp

95.0

95.0%

12-Feb-18

5404

ELECTRICALS PVT LTD MONIBA ANAND

11-Dec-18

10.1

17-Apr-17

22-Jun-18

17-May-17

26-Sep-18

16-Jun-17

28-Sep-18

16-Jul-17

7-Nov-18

6-Nov-17

14-Nov-18

1-Dec-17

19-Dec-18

16-Dec-17

23-Jan-19

26-Dec-17

30-Jan-19

2-Jan-18

22-Mar-19

31-Aug-19

-

Desp

Desp

95.0

95.0%

18-Mar-17

12-Feb-18

5404

ELECTRICALS PVT LTD MONIBA ANAND

11-Dec-18

10.1

17-Apr-17

22-Jun-18

17-May-17

26-Sep-18

16-Jun-17

28-Sep-18

16-Jul-17

7-Nov-18

6-Nov-17

14-Nov-18

1-Dec-17

19-Dec-18

16-Dec-17

23-Jan-19

26-Dec-17

30-Jan-19

2-Jan-18

22-Mar-19

31-Aug-19

-

Desp

Desp

95.0

95.0%

1.0

18-Mar-17

12-Feb-18

5404

ELECTRICALS PVT LTD MONIBA ANAND

11-Dec-18

10.1

17-Apr-17

22-Jun-18

17-May-17

26-Sep-18

16-Jun-17

28-Sep-18

16-Jul-17

7-Nov-18

6-Nov-17

14-Nov-18

1-Dec-17

19-Dec-18

16-Dec-17

23-Jan-19

26-Dec-17

30-Jan-19

2-Jan-18

22-Mar-19

31-Aug-19

-

Desp

Desp

95.0

95.0%

MODIFIER UNLOADING PUMP

1.0

18-Mar-17

12-Feb-18

5404

11-Dec-18

10.1

17-Apr-17

22-Jun-18

17-May-17

26-Sep-18

16-Jun-17

28-Sep-18

16-Jul-17

7-Nov-18

6-Nov-17

14-Nov-18

1-Dec-17

19-Dec-18

16-Dec-17

23-Jan-19

26-Dec-17

30-Jan-19

2-Jan-18

22-Mar-19

31-Aug-19

-

Desp

Desp

95.0

95.0%

171-PA-4001

PEROXIDE UNLOADING PUMP

ELECTRICALS PVT LTD MONIBA ANAND

1.0

18-Mar-17

12-Feb-18

5404

11-Dec-18

10.1

17-Apr-17

22-Jun-18

17-May-17

26-Sep-18

16-Jun-17

28-Sep-18

16-Jul-17

7-Nov-18

6-Nov-17

14-Nov-18

1-Dec-17

19-Dec-18

16-Dec-17

23-Jan-19

26-Dec-17

30-Jan-19

2-Jan-18

22-Mar-19

31-Aug-19

-

Desp

Desp

95.0

95.0%

0.7

172-PA-4001

PEROXIDE UNLOADING PUMP

ELECTRICALS PVT LTD MONIBA ANAND

1.0

18-Mar-17

12-Feb-18

5404

ELECTRICALS PVT LTD

11-Dec-18

10.1

17-Apr-17

22-Jun-18

17-May-17

26-Sep-18

16-Jun-17

28-Sep-18

16-Jul-17

7-Nov-18

6-Nov-17

14-Nov-18

1-Dec-17

19-Dec-18

16-Dec-17

23-Jan-19

26-Dec-17

30-Jan-19

2-Jan-18

22-Mar-19

31-Aug-19

-

Desp

Desp

95.0

95.0%

2.3

171-PA-1001 A/B

CATALYST FEED PUMP

2.0

24-Mar-17

3-Mar-18

5351

SEEPEX GMBH

2-Mar-19

12.0

23-Apr-17

21-May-18

2-Jun-17

22-Nov-18

2-Jul-17

24-Nov-18

14-Aug-17

21-Dec-18

12-Mar-18

28-Dec-18

11-May-18

30-Jan-19

9-Apr-19

8-Apr-19

23-Apr-19

22-Apr-19

30-Apr-19

29-Apr-19

31-Aug-19

-

Desp

Desp

95.0

95.0%

2.2

172-PA-1001 A/B

CATALYST FEED PUMP

2.0

24-Mar-17

3-Mar-18

5351

SEEPEX GMBH

2-Mar-19

12.0

23-Apr-17

21-May-18

2-Jun-17

22-Nov-18

2-Jul-17

24-Nov-18

14-Aug-17

21-Dec-18

12-Mar-18

28-Dec-18

11-May-18

30-Jan-19

9-Apr-19

8-Apr-19

23-Apr-19

22-Apr-19

30-Apr-19

29-Apr-19

31-Aug-19

-

Desp

Desp

95.0

95.0%

2.2

171-PA-1002 A/B

ALKYL FEED PUMP

2.0

3-Apr-17

1-Feb-18

5375

ACCUDYNE INDUSTRIES INDIA PVT LTD ACCUDYNE

31-Jan-19

12.0

3-May-17

28-Mar-18

12-Jun-17

15-May-18

22-Jul-17

22-May-18

5-Sep-17

29-Jun-18

9-Mar-18

27-Jul-18

11-May-18

16-Oct-18

10-Jun-18

30-Oct-18

25-Jun-18

22-Nov-18

2-Jul-18

21-Feb-19

31-Aug-19

-

Desp

Desp

95.0

95.0%

2.2

172-PA-1002 A/B

ALKYL FEED PUMP

2.0

3-Apr-17

1-Feb-18

5375

INDUSTRIES INDIA PVT LTD ACCUDYNE

31-Jan-19

12.0

3-May-17

28-Mar-18

12-Jun-17

15-May-18

22-Jul-17

22-May-18

5-Sep-17

29-Jun-18

9-Mar-18

27-Jul-18

11-May-18

16-Oct-18

10-Jun-18

30-Oct-18

25-Jun-18

22-Nov-18

2-Jul-18

21-Feb-19

31-Aug-19

-

Desp

Desp

95.0

95.0%

2.2

171-PA-1003 A/B

MODIFIER FEED PUMP

2.0

3-Apr-17

1-Feb-18

5375

INDUSTRIES INDIA PVT LTD ACCUDYNE

31-Jan-19

12.0

3-May-17

28-Mar-18

12-Jun-17

15-May-18

22-Jul-17

22-May-18

5-Sep-17

29-Jun-18

9-Mar-18

27-Jul-18

11-May-18

16-Oct-18

10-Jun-18

30-Oct-18

25-Jun-18

22-Nov-18

2-Jul-18

21-Feb-19

31-Aug-19

-

Desp

Desp

95.0

95.0%

2.2

172-PA-1003 A/B

MODIFIER FEED PUMP

2.0

3-Apr-17

1-Feb-18

5375

31-Jan-19

12.0

3-May-17

28-Mar-18

12-Jun-17

15-May-18

22-Jul-17

22-May-18

5-Sep-17

29-Jun-18

9-Mar-18

27-Jul-18

11-May-18

16-Oct-18

10-Jun-18

30-Oct-18

25-Jun-18

22-Nov-18

2-Jul-18

21-Feb-19

31-Aug-19

-

Desp

Desp

95.0

95.0%

1.0

171-PA-4009

PEROXIDE INJECTION PUMP

1.0

10-Apr-17

6-Oct-18

INDUSTRIES INDIA PVT LTD CIRCOR

6-Mar-19

5.0

15-Jun-19

-

29-Jun-19

-

13-Jul-19

-

17-Aug-19

-

21-Sep-19

-

22-Oct-19

-

13-Dec-19

-

13-Jan-20

-

20-Jan-20

-

20-Mar-20

-

-

-

15.0

MONIBA ANAND ELECTRICALS PVT LTD MONIBA ANAND

100.0

1.0

172-PA-4009

PEROXIDE INJECTION PUMP

1.0

10-Apr-17

6-Oct-18

CIRCOR

6-Mar-19

5.0

15-Jun-19

-

29-Jun-19

-

13-Jul-19

-

17-Aug-19

-

21-Sep-19

-

22-Oct-19

-

13-Dec-19

-

13-Jan-20

-

20-Jan-20

-

20-Mar-20

-

-

-

15.0

1.0

171-PA-4010

PEROXIDE INJECTION PUMP

1.0

10-Apr-17

6-Oct-18

CIRCOR

6-Mar-19

5.0

15-Jun-19

-

29-Jun-19

-

13-Jul-19

-

17-Aug-19

-

21-Sep-19

-

22-Oct-19

-

13-Dec-19

-

13-Jan-20

-

20-Jan-20

-

20-Mar-20

-

-

-

15.0

1.0

172-PA-4010

PEROXIDE INJECTION PUMP

1.0

10-Apr-17

6-Oct-18

CIRCOR

6-Mar-19

5.0

15-Jun-19

-

29-Jun-19

-

13-Jul-19

-

17-Aug-19

-

21-Sep-19

-

22-Oct-19

-

13-Dec-19

-

13-Jan-20

-

20-Jan-20

-

20-Mar-20

-

-

-

15.0

0.8

170-PA-9301 A/B

OWS PUMPS

2.0

18-Apr-17

26-May-17

5309

BOERGER GMBH

25-Mar-18

10.1

18-May-17 30-Aug-17

27-Jun-17

23-May-18

3-Aug-17

30-May-18

2-Oct-17

25-Jul-18

20-May-18 30-Aug-18

29-Jul-18

28-Jan-19

7-Sep-18

21-Feb-19

22-Sep-18

21-Jul-19

31-Oct-19

-

30-Dec-19

-

31-Oct-19

30-Dec-19

90.0

90.0%

0.8

170-PA-9303 A/B

OWS PUMPS

2.0

18-Apr-17

26-May-17

5309

BOERGER GMBH

25-Mar-18

10.1

18-May-17 30-Aug-17

27-Jun-17

23-May-18

3-Aug-17

30-May-18

2-Oct-17

25-Jul-18

20-May-18 30-Aug-18

29-Jul-18

28-Jan-19

7-Sep-18

21-Feb-19

22-Sep-18

21-Jul-19

31-Oct-19

-

30-Dec-19

-

31-Oct-19

30-Dec-19

90.0

90.0%

0.8

170-PA-9302 A/B

CRWS PUMPS

2.0

18-Apr-17

26-May-17

5309

BOERGER GMBH

25-Mar-18

10.1

18-May-17 30-Aug-17

27-Jun-17

23-May-18

3-Aug-17

30-May-18

2-Oct-17

25-Jul-18

20-May-18 30-Aug-18

29-Jul-18

28-Jan-19

7-Sep-18

21-Feb-19

22-Sep-18

21-Jul-19

31-Oct-19

-

30-Dec-19

-

31-Oct-19

30-Dec-19

90.0

90.0%

0.8

170-PA-9304 A/B

CRWS PUMPS

2.0

18-Apr-17

26-May-17

5309

BOERGER GMBH

25-Mar-18

10.1

18-May-17 30-Aug-17

27-Jun-17

23-May-18

3-Aug-17

30-May-18

2-Oct-17

25-Jul-18

20-May-18 30-Aug-18

29-Jul-18

28-Jan-19

7-Sep-18

21-Feb-19

22-Sep-18

21-Jul-19

31-Oct-19

-

30-Dec-19

-

31-Oct-19

30-Dec-19

90.0

90.0%

5230

COLFAX FLUID HANDLING RELIABLITY SERVICE

20-Nov-17

9.1

17-Feb-17

16-Mar-17

29-Mar-17

19-May-17

28-Apr-17

25-Sep-17

27-Jun-17

23-Dec-17

2-Dec-17

24-Jan-18

20-Jan-18

7-Feb-18

19-Feb-18

21-Feb-18

6-Mar-18

28-Feb-18

30-Apr-19

21-Jun-19

29-Jun-19

-

Desp

Desp

100.0

95.0%

1-Feb-16

-

12-Mar-16

-

11-Apr-16

-

10-Jun-16

-

21-Sep-16

-

10-Nov-16

-

10-Dec-16

-

25-Dec-16

-

1-Jan-17

-

2-Mar-17

2-Mar-17

100.0

100.0%

0.7

OIL MIST LUBRICATION SYSTEM

1

18-Jan-17

21-Feb-17

170-TT-9301 A/B

OWS SUMP

2.0

2-Jan-16

-

170-TT-9302 A/B

CRWS SUMP

2.0

2-Jan-16

-

1-Feb-16

-

12-Mar-16

-

11-Apr-16

-

10-Jun-16

-

21-Sep-16

-

10-Nov-16

-

10-Dec-16

-

25-Dec-16

-

1-Jan-17

-

2-Mar-17

2-Mar-17

100.0

100.0%

CONTAMINATED WATER PIT RECOVERY PUMP

3.0

1-Mar-16

-

31-Mar-16

-

10-May-16

-

9-Jun-16

-

9-Jul-16

-

26-Nov-16

-

5-Jan-17

-

4-Feb-17

-

19-Feb-17

-

26-Feb-17

-

27-Apr-17

27-Apr-17

100.0

100.0%

PROPYLENE FEEDSTOCK PUMPS

2.0

1-Mar-16

-

31-Mar-16

-

10-May-16

-

9-Jun-16

-

9-Jul-16

-

26-Nov-16

-

5-Jan-17

-

4-Feb-17

-

19-Feb-17

-

26-Feb-17

-

27-Apr-17

27-Apr-17

100.0

100.0%

170-PC-9011 A/B

CONDENSATE PUMP

2.0

1-Mar-16

-

31-Mar-16

-

10-May-16

-

9-Jun-16

-

9-Jul-16

-

26-Nov-16

-

5-Jan-17

-

4-Feb-17

-

19-Feb-17

-

26-Feb-17

-

27-Apr-17

27-Apr-17

100.0

100.0%

170-PC-9032 A/B

CLEAN WATER EXPEDITION PUMPS

1.0

1-Mar-16

-

31-Mar-16

-

10-May-16

-

9-Jun-16

-

9-Jul-16

-

26-Nov-16

-

5-Jan-17

-

4-Feb-17

-

19-Feb-17

-

26-Feb-17

-

27-Apr-17

27-Apr-17

100.0

100.0%

1-Mar-16

-

31-Mar-16

-

10-May-16

-

9-Jun-16

-

9-Jul-16

-

26-Nov-16

-

5-Jan-17

-

4-Feb-17

-

19-Feb-17

-

26-Feb-17

-

27-Apr-17

27-Apr-17

100.0

100.0%

171-LZ-1020

170-PC-9033 170-PA-6001 A/B/C

100

66.6%

STATIC EQUIPMENT 1

A545-171-RA-MR-6501

POLYMERISATION REACTOR VESSEL WITH AGITATOR

3.5

171-RB-2001

FIRST REACTOR

1.0

22-Dec-16

2-Aug-17

5247

COEK ENGINEERING NV

1-Jan-19

17.0

21-Jan-17

24-Jan-17

2-Mar-17

24-Oct-17

11-Apr-17

31-Oct-17

26-May-17 28-Nov-17

1-Feb-18

29-Jan-18

23-Mar-18

3-Dec-18

25-Apr-18

7-Jan-19

10-May-18

21-Jan-19

24-May-18

28-Jan-19

23-Jul-18

28-Mar-19

Desp

Recd.

100.0

100.0%

3.5

171-RB-2501

SECOND REACTOR

1.0

22-Dec-16

2-Aug-17

5247

COEK ENGINEERING NV

1-Jan-19

17.0

21-Jan-17

24-Jan-17

2-Mar-17

24-Oct-17

11-Apr-17

31-Oct-17

26-May-17 28-Nov-17

1-Feb-18

29-Jan-18

23-Mar-18

3-Dec-18

25-Apr-18

7-Jan-19

10-May-18

21-Jan-19

24-May-18

28-Jan-19

23-Jul-18

28-Mar-19

Desp

Recd.

100.0

100.0%

1.1

171-VM-2001

FIRST REACTOR AGITATOR

1.0

22-Dec-16

2-Aug-17

5247

COEK ENGINEERING NV

1-Jan-19

17.0

21-Jan-17

24-Jan-17

31-Oct-17

26-May-17 28-Nov-17

1-Feb-18

29-Jan-18

23-Mar-18

3-Dec-18

25-Apr-18

7-Jan-19

10-May-18

21-Jan-19

24-May-18

28-Jan-19

23-Jul-18

28-Mar-19

Desp

Recd.

100.0

100.0%

Page 917 of 1078 2-Mar-17

24-Oct-17

11-Apr-17

MATERIAL CONTROL INDEX (MANUFACTURING & DELIVERY): POLYMER BLOCK

DANGOTE REFINERY & PETROCHEMICAL PROJECT, NIGERIA

MAY -2019 JOB NO. : A545

TAG NO. S.No.

MR NO.

DESCRIPTION

TAG DESCRIPTION

QTY

AWARD

WTG %

FOA NO.

VENDOR NAME

CDD

DELIVERY DURATION

DRAWING SUBMISSION (5%) 5.00

2

3

4

5

6

A545-171-CC-MR-6530

A545-171-EE-MR-6520

A545-171-EE-MR-6505

A545-171-EX-MR-6525

A545-171-TI-MR-6535

PURGE COLUMN

HEAT EXCHANGER

REACTOR OVERHEAD CONDENSER

ELECTRIC HEATER

PELLET & BAGGING SILO

MULTITUBE/ DOUBLE PIPE EXCHANGERS

A545-171-MR-

A545-171-MR-6510

80.00

90.00

DESPATCH (95%) 95.00

RECEIPT AT SITE (ROS) (100%)

EDD

EOS

TOTAL (SCH. PROG. %)

TOTAL (ACT. PROG. %)

100.00

ACT

SCH

ACT

SCH

ACT

SCH

ACT

SCH

ACT

SCH

ACT

SCH

ACT

SCH

ACT

SCH

ACT

SCH

ACT

2-Aug-17

5247

COEK ENGINEERING NV

1-Jan-19

17.0

21-Jan-17

24-Jan-17

2-Mar-17

24-Oct-17

11-Apr-17

31-Oct-17

26-May-17 28-Nov-17

1-Feb-18

29-Jan-18

23-Mar-18

3-Dec-18

25-Apr-18

7-Jan-19

10-May-18

21-Jan-19

24-May-18

28-Jan-19

23-Jul-18

28-Mar-19

Desp

Recd.

100.0

100.0%

3.5

172-RB-2001

FIRST REACTOR

1.0

22-Dec-16

2-Aug-17

5247

COEK ENGINEERING NV

1-Jan-19

17.0

21-Jan-17

24-Jan-17

2-Mar-17

24-Oct-17

11-Apr-17

31-Oct-17

26-May-17 28-Nov-17

1-Feb-18

29-Jan-18

23-Mar-18

3-Dec-18

25-Apr-18

7-Jan-19

10-May-18

21-Jan-19

24-May-18

28-Jan-19

23-Jul-18

28-Mar-19

Desp

Recd.

100.0

100.0%

1.1

172-VM-2001

FIRST REACTOR AGITATOR

1.0

22-Dec-16

2-Aug-17

5247

1-Jan-19

17.0

21-Jan-17

24-Jan-17

2-Mar-17

24-Oct-17

11-Apr-17

31-Oct-17

26-May-17 28-Nov-17

1-Feb-18

29-Jan-18

23-Mar-18

3-Dec-18

25-Apr-18

7-Jan-19

10-May-18

21-Jan-19

24-May-18

28-Jan-19

23-Jul-18

28-Mar-19

Desp

Recd.

100.0

100.0%

2.1

171-VV-3004

PURGE COLUMN

1.0

25-Mar-17

23-Nov-17

5370

22-Jan-19

14.2

24-Apr-17

21-Feb-19

31-Jul-19

-

14-Aug-19

-

18-Sep-19

-

25-Sep-19

-

26-Oct-19

-

20-Dec-19

-

24-Jan-20

-

31-Jan-20

-

31-Mar-20

-

31-Jan-20

31-Mar-20

10.0

5.0%

2.1

172-VV-3004

PURGE COLUMN

1.0

25-Mar-17

23-Nov-17

5370

22-Jan-19

14.2

24-Apr-17

21-Feb-19

31-Jul-19

-

14-Aug-19

-

18-Sep-19

-

25-Sep-19

-

26-Oct-19

-

20-Dec-19

-

24-Jan-20

-

31-Jan-20

-

31-Mar-20

-

31-Jan-20

31-Mar-20

10.0

5.0%

1.3

171-EE-2003

FIRST REACTOR START-UP GAS HEATER

1.0

24-Mar-17

5-Jul-17

5301

4-Jul-18

12.1

23-Apr-17

25-Jan-18

2-Jun-17

26-Mar-18

2-Jul-17

28-Mar-18

18-Aug-19

-

25-Aug-19

-

25-Sep-19

-

19-Nov-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

29-Feb-20

15.0

15.0%

1.3

172-EE-2003

FIRST REACTOR START-UP GAS HEATER

1.0

24-Mar-17

5-Jul-17

5301

FABTECH PROJECTS & ENGINEERS

4-Jul-18

12.1

23-Apr-17

25-Jan-18

2-Jun-17

26-Mar-18

2-Jul-17

28-Mar-18

18-Aug-19

-

25-Aug-19

-

25-Sep-19

-

19-Nov-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

29-Feb-20

15.0

15.0%

1.3

171-EE-2503

SECOND REACTOR STARTUP GAS HEATER

1.0

24-Mar-17

5-Jul-17

5301

FABTECH PROJECTS & ENGINEERS

4-Jul-18

12.1

23-Apr-17

25-Jan-18

2-Jun-17

26-Mar-18

2-Jul-17

28-Mar-18

18-Aug-19

-

25-Aug-19

-

25-Sep-19

-

19-Nov-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

29-Feb-20

15.0

15.0%

1.3

172-EE-2503

SECOND REACTOR STARTUP GAS HEATER

1.0

24-Mar-17

5-Jul-17

5301

FABTECH PROJECTS & ENGINEERS

4-Jul-18

12.1

23-Apr-17

25-Jan-18

2-Jun-17

26-Mar-18

2-Jul-17

28-Mar-18

18-Aug-19

-

25-Aug-19

-

25-Sep-19

-

19-Nov-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

29-Feb-20

15.0

15.0%

1.3

171-EE-2402

PROPYLENE VAPORIZER

1.0

24-Mar-17

5-Jul-17

5301

FABTECH PROJECTS & ENGINEERS

4-Jul-18

12.1

23-Apr-17

25-Jan-18

2-Jun-17

26-Mar-18

2-Jul-17

28-Mar-18

18-Aug-19

-

25-Aug-19

-

25-Sep-19

-

19-Nov-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

29-Feb-20

15.0

15.0%

1.3

170-EE-6501

RECYCLE PROPYLENE HEATER

1.0

24-Mar-17

5-Jul-17

5301

FABTECH PROJECTS & ENGINEERS

4-Jul-18

12.1

23-Apr-17

25-Jan-18

2-Jun-17

26-Mar-18

2-Jul-17

28-Mar-18

18-Aug-19

-

25-Aug-19

-

25-Sep-19

-

19-Nov-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

29-Feb-20

15.0

15.0%

1.4

171-EE-2006

FIRST REACTOR OVERHEAD CONDENSER

1.0

27-Mar-17

5-Dec-17

5367

ZHANGJIAGANG FURUI

4-Feb-19

14.2

26-Apr-17

22-Jan-18

5-Jun-17

26-Feb-18

12-Sep-19

-

17-Oct-19

-

24-Oct-19

-

24-Nov-19

-

18-Jan-20

-

22-Feb-20

-

29-Feb-20

-

29-Apr-20

-

29-Feb-20

29-Apr-20

10.0

10.0%

1.4

172-EE-2006

FIRST REACTOR OVERHEAD CONDENSER

1.0

27-Mar-17

5-Dec-17

5367

ZHANGJIAGANG FURUI

4-Feb-19

14.2

26-Apr-17

22-Jan-18

5-Jun-17

26-Feb-18

12-Sep-19

-

17-Oct-19

-

24-Oct-19

-

24-Nov-19

-

18-Jan-20

-

22-Feb-20

-

29-Feb-20

-

29-Apr-20

-

29-Feb-20

29-Apr-20

10.0

10.0%

1.4

171-EE-2506

SECOND REACTOR OVERHEAD CONDENSER

1.0

27-Mar-17

5-Dec-17

5367

ZHANGJIAGANG FURUI

4-Feb-19

14.2

26-Apr-17

22-Jan-18

5-Jun-17

26-Feb-18

12-Sep-19

-

17-Oct-19

-

24-Oct-19

-

24-Nov-19

-

18-Jan-20

-

22-Feb-20

-

29-Feb-20

-

29-Apr-20

-

29-Feb-20

29-Apr-20

10.0

10.0%

1.8

171-EI-3004

PURGE COLUMN NITROGEN HEATER

1.0

17-Mar-17

21-Sep-17

5318

SANDVIK ASIA PVT

20-Nov-18

14.2

16-Apr-17

20-Nov-17

26-May-17

22-Dec-17

25-Jun-17

29-Dec-17

24-Aug-17

29-Jun-18

27-Apr-18

22-Aug-18

26-Jun-18

29-Oct-18

10-Aug-18

21-Feb-19

23-Apr-19

29-May-19

30-Apr-19

22-Jun-19

31-Aug-19

-

Desp

Desp

95.0

95.0%

1.8

172-EI-3004

PURGE COLUMN NITROGEN HEATER

1.0

17-Mar-17

21-Sep-17

5318

SANDVIK ASIA PVT

20-Nov-18

14.2

16-Apr-17

20-Nov-17

26-May-17

22-Dec-17

25-Jun-17

29-Dec-17

24-Aug-17

29-Jun-18

27-Apr-18

22-Aug-18

26-Jun-18

29-Oct-18

10-Aug-18

21-Feb-19

23-Apr-19

29-May-19

30-Apr-19

22-Jun-19

31-Aug-19

-

Desp

Desp

95.0

95.0%

1.8

170-EI-6504

REGENERATION GAS HEATER

1.0

17-Mar-17

21-Sep-17

5318

SANDVIK ASIA PVT

20-Nov-18

14.2

16-Apr-17

20-Nov-17

26-May-17

22-Dec-17

25-Jun-17

29-Dec-17

24-Aug-17

29-Jun-18

27-Apr-18

22-Aug-18

26-Jun-18

29-Oct-18

10-Aug-18

21-Feb-19

23-Apr-19

29-May-19

30-Apr-19

22-Jun-19

31-Aug-19

-

Desp

Desp

95.0

95.0%

3.5

171-TI-5001 A/B/C/D/E/F

PELLET BLENDERS SILOS

6.0

29-Mar-17

19-Sep-17

5369

JANSENS & DIEPERINK

18-Sep-18

12.1

2-Mar-19

25-Apr-19

12-Mar-19

10-May-19

26-Mar-19

31-May-19

1-Nov-19

-

8-Nov-19

-

9-Dec-19

-

10-Jan-20

-

24-Jan-20

-

31-Jan-20

-

31-Mar-20

-

31-Jan-20

31-Mar-20

15.0

15.0%

1.8

172-TI-5001 A/B/C/D/E/F

PELLET BLENDERS SILOS

JANSENS & DIEPERINK

18-Sep-18

12.1

2-Mar-19

25-Apr-19

12-Mar-19

10-May-19

26-Mar-19

31-May-19

1-Nov-19

-

8-Nov-19

-

9-Dec-19

-

10-Jan-20

-

24-Jan-20

-

31-Jan-20

-

31-Mar-20

-

31-Jan-20

31-Mar-20

15.0

15.0%

18-Sep-18

12.1

2-Mar-19

25-Apr-19

12-Mar-19

10-May-19

26-Mar-19

31-May-19

1-Nov-19

-

8-Nov-19

-

9-Dec-19

-

10-Jan-20

-

24-Jan-20

-

31-Jan-20

-

31-Mar-20

-

31-Jan-20

31-Mar-20

15.0

15.0%

18-Sep-18

12.1

2-Mar-19

25-Apr-19

12-Mar-19

10-May-19

26-Mar-19

31-May-19

1-Nov-19

-

8-Nov-19

-

9-Dec-19

-

10-Jan-20

-

24-Jan-20

-

31-Jan-20

-

31-Mar-20

-

31-Jan-20

31-Mar-20

15.0

15.0%

18-Sep-18

12.1

2-Mar-19

25-Apr-19

12-Mar-19

10-May-19

26-Mar-19

31-May-19

1-Nov-19

-

8-Nov-19

-

9-Dec-19

-

10-Jan-20

-

24-Jan-20

-

31-Jan-20

-

31-Mar-20

-

31-Jan-20

31-Mar-20

15.0

15.0%

18-Sep-18

12.1

2-Mar-19

25-Apr-19

12-Mar-19

10-May-19

26-Mar-19

31-May-19

1-Nov-19

-

8-Nov-19

-

9-Dec-19

-

10-Jan-20

-

24-Jan-20

-

31-Jan-20

-

31-Mar-20

-

31-Jan-20

31-Mar-20

15.0

15.0%

31-Mar-17

-

10-May-17

-

9-Jun-17

-

1-Jul-19

-

8-Jul-19

-

8-Aug-19

-

7-Sep-19

-

24-May-19

-

31-May-19

-

30-Jul-19

-

-

#VALUE!

100.0

173-TI-1001 173-TI-1002 173-TI-1003 173-TI-1004

PPU PRODUCT BAGGING SILOS PPU PRODUCT BAGGING SILOS PPU PRODUCT BAGGING SILOS PPU PRODUCT BAGGING SILOS

6.0

29-Mar-17

19-Sep-17

5369

1.0

29-Mar-17

19-Sep-17

5369

1.0

29-Mar-17

19-Sep-17

5369

1.0

29-Mar-17

19-Sep-17

5369

1.0

29-Mar-17

19-Sep-17

5369

1-Mar-17

-

FURUI HEAVY EQUIPMENT CO FABTECH PROJECTS & ENGINEERS

JANSENS & DIEPERINK JANSENS & DIEPERINK JANSENS & DIEPERINK JANSENS & DIEPERINK

-

1.4

171-EE-2403

PROPYLENE SUPERHEATER

1.0

28-Mar-17

8-Nov-17

5366

TITANIUM EQUIPMENT AND ANODE MFG.

7-Sep-18

10.1

27-Apr-17

27-Jan-18

6-Jun-17

30-Apr-18

16-Jul-17

23-Nov-18

28-Jun-19

24-Jun-19

5-Aug-19

-

5-Sep-19

-

9-Nov-19

-

23-Nov-19

-

30-Nov-19

-

29-Jan-20

-

30-Nov-19

29-Jan-20

40.0

40.0%

1.4

170-EE-7001

BLOWDOWN DRUM OVERHEAD HEATER

1.0

28-Mar-17

8-Nov-17

5366

TITANIUM EQUIPMENT AND ANODE MFG.

7-Sep-18

10.1

27-Apr-17

27-Jan-18

6-Jun-17

30-Apr-18

16-Jul-17

23-Nov-18

28-Jun-19

24-Jun-19

5-Aug-19

-

5-Sep-19

-

9-Nov-19

-

23-Nov-19

-

30-Nov-19

-

29-Jan-20

-

30-Nov-19

29-Jan-20

40.0

40.0%

1.4

170-EE-9101

STEAM CONDENSER

1.0

28-Mar-17

8-Nov-17

5366

TITANIUM EQUIPMENT AND ANODE MFG.

7-Sep-18

10.1

27-Apr-17

27-Jan-18

6-Jun-17

30-Apr-18

16-Jul-17

23-Nov-18

28-Jun-19

24-Jun-19

5-Aug-19

-

5-Sep-19

-

9-Nov-19

-

23-Nov-19

-

30-Nov-19

-

29-Jan-20

-

30-Nov-19

29-Jan-20

40.0

40.0%

170-TT-9331

POLYMER WATER PIT

1.0

1-Mar-17

-

-

31-Mar-17

-

10-May-17

-

9-Jun-17

-

8-Aug-17

-

3-Feb-19

-

6-Mar-19

-

10-May-19

-

24-May-19

-

31-May-19

-

30-Jul-19

-

100.0

170-TT-9332

OILY WATER PIT

1.0

1-Mar-17

-

-

31-Mar-17

-

10-May-17

-

9-Jun-17

-

8-Aug-17

-

3-Feb-19

-

6-Mar-19

-

10-May-19

-

24-May-19

-

31-May-19

-

30-Jul-19

-

100.0

170-TT-9333

OILY WATER STORM BASIN

1.0

1-Mar-17

-

-

31-Mar-17

-

10-May-17

-

9-Jun-17

-

8-Aug-17

-

3-Feb-19

-

6-Mar-19

-

10-May-19

-

24-May-19

-

31-May-19

-

30-Jul-19

-

100.0

170-TT-9334

RECOVERY OIL PIT

1.0

1-Mar-17

-

-

31-Mar-17

-

10-May-17

-

9-Jun-17

-

8-Aug-17

-

3-Feb-19

-

6-Mar-19

-

10-May-19

-

24-May-19

-

31-May-19

-

30-Jul-19

-

170-VM-1009

NEUTRALIZATION DRUM AGITATOR

1.0

16-Mar-17

23-Oct-17

1.1

171-VM-1001

CATALYST HOLD DRUM AGITATOR

1.0

16-Mar-17

1.1

171-VM-1004

MODIFIER DILUTION DRUM AGITATOR

1.0

2.1

171-VM-1005 A/B

ALTERNATIVE MODIFIER DRUM AGITATOR

1.1

172-VM-1001

1.1

172-VM-1004

U/G PIT

VESSEL WITH AGITATOR

75.00

TESTING / INSPECTION (90%)

SCH

Civil Works

8

65.00 ACT

MANUFACTURING COMPLETION (80%)

22-Dec-16

COEK ENGINEERING NV ZHANGJIAGANG FURUI HEAVY EQUIPMENT CO ZHANGJIAGANG

SCH

ASSEMBLY (75%)

1.0

0.4

A545-171-EE-MR-6545

40.00

PRE-FABRICATION (65%)

SECOND REACTOR AGITATOR

0.4

7

15.00

RECEIPT OF MATERIAL (40%)

171-VM-2501

0.4

BAGGING SILO

10.00

SUBORDERING COMPLETED (15%)

1.1

0.4

A545-171-TI-MR-6540

DRAWING REVIEW (10%)

1.1

100.0

5350

FABTECH PROJECTS & ENGINEERS

22-Oct-18

12.1

15-Apr-17

24-Jan-18

25-May-17

27-Mar-18

24-Jun-17

30-Mar-18

22-Jul-19

21-Jun-19

29-Jul-19

21-Jul-19

6-Oct-19

-

10-Dec-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

29-Feb-20

65.0

65.0%

23-Oct-17

5350

FABTECH PROJECTS & ENGINEERS

22-Oct-18

12.1

15-Apr-17

24-Jan-18

25-May-17

27-Mar-18

4-Jul-17

30-Mar-18

22-Jul-19

21-Jun-19

29-Jul-19

21-Jul-19

6-Oct-19

-

10-Dec-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

29-Feb-20

65.0

65.0%

16-Mar-17

23-Oct-17

5350

FABTECH PROJECTS & ENGINEERS

22-Oct-18

12.1

15-Apr-17

24-Jan-18

25-May-17

27-Mar-18

4-Jul-17

30-Mar-18

22-Jul-19

21-Jun-19

29-Jul-19

21-Jul-19

6-Oct-19

-

10-Dec-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

29-Feb-20

65.0

65.0%

2.0

16-Mar-17

23-Oct-17

5350

FABTECH PROJECTS & ENGINEERS

22-Oct-18

12.1

15-Apr-17

24-Jan-18

25-May-17

27-Mar-18

4-Jul-17

30-Mar-18

22-Jul-19

21-Jun-19

29-Jul-19

21-Jul-19

6-Oct-19

-

10-Dec-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

29-Feb-20

65.0

65.0%

CATALYST HOLD DRUM AGITATOR

1.0

16-Mar-17

23-Oct-17

5350

FABTECH PROJECTS & ENGINEERS

22-Oct-18

12.1

15-Apr-17

24-Jan-18

25-May-17

27-Mar-18

4-Jul-17

30-Mar-18

22-Jul-19

21-Jun-19

29-Jul-19

21-Jul-19

6-Oct-19

-

10-Dec-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

29-Feb-20

65.0

65.0%

MODIFIER DILUTION DRUM AGITATOR

1.0

16-Mar-17

23-Oct-17

5350

FABTECH PROJECTS & ENGINEERS

22-Oct-18

12.1

15-Apr-17

24-Jan-18

25-May-17

27-Mar-18

4-Jul-17

30-Mar-18

22-Jul-19

21-Jun-19

29-Jul-19

21-Jul-19

6-Oct-19

-

10-Dec-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

29-Feb-20

65.0

65.0%

22-Oct-18

12.1

15-Apr-17

24-Jan-18

25-May-17

27-Mar-18

4-Jul-17

30-Mar-18

22-Jul-19

21-Jun-19

29-Jul-19

21-Jul-19

6-Oct-19

-

10-Dec-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

29-Feb-20

65.0

65.0%

2.1

172-VM-1005 A/B

ALTERNATIVE MODIFIER DRUM AGITATOR

2.0

16-Mar-17

23-Oct-17

5350

FABTECH PROJECTS & ENGINEERS

1.1

171-VV-1001

CATALYST HOLD DRUM

1.0

16-Mar-17

23-Oct-17

5350

FABTECH PROJECTS & ENGINEERS

22-Oct-18

12.1

15-Apr-17

24-Jan-18

25-May-17

27-Mar-18

4-Jul-17

30-Mar-18

22-Jul-19

21-Jun-19

29-Jul-19

21-Jul-19

6-Oct-19

-

10-Dec-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

29-Feb-20

65.0

65.0%

1.1

172-VV-1001

CATALYST HOLD DRUM

1.0

16-Mar-17

23-Oct-17

5350

FABTECH PROJECTS & ENGINEERS

22-Oct-18

12.1

15-Apr-17

24-Jan-18

25-May-17

27-Mar-18

4-Jul-17

30-Mar-18

22-Jul-19

21-Jun-19

29-Jul-19

21-Jul-19

6-Oct-19

-

10-Dec-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

29-Feb-20

65.0

65.0%

2.1

171-VV-1003 A/B

MODIFIER STORAGE DRUM

2.0

16-Mar-17

23-Oct-17

5350

FABTECH PROJECTS & ENGINEERS

22-Oct-18

12.1

15-Apr-17

24-Jan-18

25-May-17

27-Mar-18

4-Jul-17

30-Mar-18

22-Jul-19

21-Jun-19

29-Jul-19

21-Jul-19

6-Oct-19

-

10-Dec-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

29-Feb-20

65.0

65.0%

2.1

172-VV-1003 A/B

MODIFIER STORAGE DRUM

2.0

16-Mar-17

23-Oct-17

5350

FABTECH PROJECTS & ENGINEERS

22-Oct-18

12.1

15-Apr-17

24-Jan-18

25-May-17

27-Mar-18

4-Jul-17

30-Mar-18

22-Jul-19

21-Jun-19

29-Jul-19

21-Jul-19

6-Oct-19

-

10-Dec-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

29-Feb-20

65.0

65.0%

1.1

171-VV-1004

MODIFIER DILUTION DRUM

1.0

16-Mar-17

23-Oct-17

5350

FABTECH PROJECTS & ENGINEERS

22-Oct-18

12.1

15-Apr-17

24-Jan-18

25-May-17

27-Mar-18

4-Jul-17

30-Mar-18

22-Jul-19

21-Jun-19

29-Jul-19

21-Jul-19

6-Oct-19

-

10-Dec-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

29-Feb-20

65.0

65.0%

1.1

172-VV-1004

MODIFIER DILUTION DRUM

1.0

16-Mar-17

23-Oct-17

5350

FABTECH PROJECTS & ENGINEERS

22-Oct-18

12.1

15-Apr-17

24-Jan-18

25-May-17

27-Mar-18

4-Jul-17

30-Mar-18

22-Jul-19

21-Jun-19

29-Jul-19

21-Jul-19

6-Oct-19

-

10-Dec-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

29-Feb-20

65.0

65.0%

2.1

171-VV-1005 A/B

ALTERNATIVE MODIFIER DRUMS

2.0

16-Mar-17

23-Oct-17

5350

FABTECH PROJECTS & ENGINEERS

22-Oct-18

12.1

15-Apr-17

24-Jan-18

25-May-17

27-Mar-18

4-Jul-17

30-Mar-18

22-Jul-19

21-Jun-19

29-Jul-19

21-Jul-19

6-Oct-19

-

10-Dec-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

29-Feb-20

65.0

65.0%

2.1

172-VV-1005 A/B

ALTERNATIVE MODIFIER DRUMS

2.0

16-Mar-17

23-Oct-17

5350

FABTECH PROJECTS & ENGINEERS

22-Oct-18

12.1

15-Apr-17

24-Jan-18

25-May-17

27-Mar-18

4-Jul-17

30-Mar-18

22-Jul-19

21-Jun-19

29-Jul-19

21-Jul-19

6-Oct-19

-

10-Dec-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

29-Feb-20

65.0

65.0%

1.1

171-VV-1006

CATALYST/COCATALYST WASTE DRUM

1.0

16-Mar-17

23-Oct-17

5350

FABTECH PROJECTS & ENGINEERS

22-Oct-18

12.1

15-Apr-17

24-Jan-18

25-May-17

27-Mar-18

4-Jul-17

30-Mar-18

22-Jul-19

19-Jul-19

29-Jul-19

21-Jul-19

6-Oct-19

-

10-Dec-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

29-Feb-20

65.0

65.0%

1.1

172-VV-1006

CATALYST/COCATALYST WASTE DRUM

1.0

16-Mar-17

23-Oct-17

5350

FABTECH PROJECTS & ENGINEERS

22-Oct-18

12.1

15-Apr-17

24-Jan-18

25-May-17

27-Mar-18

4-Jul-17

30-Mar-18

22-Jul-19

19-Jul-19

29-Jul-19

21-Jul-19

6-Oct-19

-

10-Dec-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

29-Feb-20

65.0

65.0%

1.1

171-VV-1008

MINERAL OIL STORAGE DRUM

1.0

16-Mar-17

23-Oct-17

5350

FABTECH PROJECTS & ENGINEERS

22-Oct-18

12.1

15-Apr-17

24-Jan-18

25-May-17

27-Mar-18

4-Jul-17

30-Mar-18

22-Jul-19

19-Jul-19

29-Jul-19

21-Jul-19

6-Oct-19

-

10-Dec-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

29-Feb-20

65.0

65.0%

1.1

172-VV-1008

MINERAL OIL STORAGE DRUM

1.0

16-Mar-17

23-Oct-17

5350

FABTECH PROJECTS & ENGINEERS

22-Oct-18

12.1

15-Apr-17

24-Jan-18

25-May-17

27-Mar-18

4-Jul-17

30-Mar-18

22-Jul-19

19-Jul-19

29-Jul-19

21-Jul-19

6-Oct-19

-

10-Dec-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

29-Feb-20

65.0

65.0%

1.1

171-VV-2001

FIRST REACTOR OVERHEAD SEPARATOR

1.0

16-Mar-17

23-Oct-17

5350

FABTECH PROJECTS & ENGINEERS

22-Oct-18

12.1

15-Apr-17

24-Jan-18

25-May-17

27-Mar-18

4-Jul-17

30-Mar-18

22-Jul-19

19-Jul-19

29-Jul-19

21-Jul-19

6-Oct-19

-

10-Dec-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

29-Feb-20

65.0

65.0%

1.1

172-VV-2001

FIRST REACTOR OVERHEAD SEPARATOR

1.0

16-Mar-17

23-Oct-17

5350

FABTECH PROJECTS & ENGINEERS

22-Oct-18

12.1

15-Apr-17

24-Jan-18

25-May-17

27-Mar-18

4-Jul-17

30-Mar-18

22-Jul-19

19-Jul-19

29-Jul-19

21-Jul-19

6-Oct-19

-

10-Dec-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

29-Feb-20

65.0

65.0%

1.1

170-VV-1009

NEUTRALIZATION DRUM

1.0

16-Mar-17

23-Oct-17

5350

FABTECH PROJECTS & ENGINEERS

22-Oct-18

12.1

15-Apr-17

24-Jan-18

25-May-17

27-Mar-18

4-Jul-17

30-Mar-18

22-Jul-19

19-Jul-19

29-Jul-19

21-Jul-19

6-Oct-19

-

10-Dec-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

29-Feb-20

65.0

65.0%

22-Oct-18

12.1

15-Apr-17

24-Jan-18

25-May-17

27-Mar-18

4-Jul-17

30-Mar-18

22-Jul-19

19-Jul-19

29-Jul-19

21-Jul-19

6-Oct-19

-

10-Dec-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

29-Feb-20

65.0

65.0%

2.1

171-GJ-2401 A/B

SETTLER

2.0

16-Mar-17

23-Oct-17

5350

FABTECH PROJECTS & ENGINEERS

2.1

171-VV-2401 A/B

BLOWCASE

2.0

16-Mar-17

23-Oct-17

5350

FABTECH PROJECTS & ENGINEERS

22-Oct-18

12.1

15-Apr-17

24-Jan-18

25-May-17

27-Mar-18

4-Jul-17

30-Mar-18

22-Jul-19

19-Jul-19

29-Jul-19

21-Jul-19

6-Oct-19

-

10-Dec-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

29-Feb-20

65.0

65.0%

1.1

171-VV-2402

PROPYLENE ACCUMULATOR

1.0

16-Mar-17

23-Oct-17

5350

FABTECH PROJECTS & ENGINEERS

22-Oct-18

12.1

15-Apr-17

24-Jan-18

25-May-17

27-Mar-18

4-Jul-17

30-Mar-18

22-Jul-19

19-Jul-19

29-Jul-19

21-Jul-19

6-Oct-19

-

10-Dec-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

29-Feb-20

65.0

65.0%

1.1

171-VV-2501

SECOND REACTOR OVERHEAD SEPARATOR

1.0

16-Mar-17

23-Oct-17

5350

FABTECH PROJECTS & ENGINEERS

22-Oct-18

12.1

15-Apr-17

24-Jan-18

30-Mar-18

22-Jul-19

19-Jul-19

29-Jul-19

21-Jul-19

6-Oct-19

-

10-Dec-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

29-Feb-20

65.0

65.0%

Page 918 of 1078 25-May-17

27-Mar-18

4-Jul-17

MATERIAL CONTROL INDEX (MANUFACTURING & DELIVERY): POLYMER BLOCK

DANGOTE REFINERY & PETROCHEMICAL PROJECT, NIGERIA

MAY -2019 JOB NO. : A545

TAG NO. S.No.

MR NO.

DESCRIPTION

TAG DESCRIPTION

QTY

AWARD

WTG %

FOA NO.

VENDOR NAME

CDD

DELIVERY DURATION

DRAWING SUBMISSION (5%) 5.00

10

A545-171-EA-MR-6550

A545-171-MR-MISC.

AIR COOLER

15.00

RECEIPT OF MATERIAL (40%) 40.00

PRE-FABRICATION (65%) 65.00

ASSEMBLY (75%) 75.00

MANUFACTURING COMPLETION (80%) 80.00

TESTING / INSPECTION (90%) 90.00

DESPATCH (95%) 95.00

RECEIPT AT SITE (ROS) (100%)

EDD

EOS

TOTAL (SCH. PROG. %)

TOTAL (ACT. PROG. %)

100.00

SCH

ACT

SCH

ACT

SCH

ACT

SCH

ACT

SCH

ACT

SCH

ACT

SCH

ACT

SCH

ACT

SCH

ACT

SCH

ACT

SCH

ACT

171-TT-4018

PEROXIDE TANK

1.0

16-Mar-17

23-Oct-17

5350

FABTECH PROJECTS & ENGINEERS

22-Oct-18

12.1

15-Apr-17

24-Jan-18

25-May-17

27-Mar-18

4-Jul-17

30-Mar-18

22-Jul-19

19-Jul-19

29-Jul-19

21-Jul-19

6-Oct-19

-

10-Dec-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

29-Feb-20

65.0

65.0%

0.5

172-TT-4018

PEROXIDE TANK

1.0

16-Mar-17

23-Oct-17

5350

FABTECH PROJECTS & ENGINEERS

22-Oct-18

12.1

15-Apr-17

24-Jan-18

25-May-17

27-Mar-18

4-Jul-17

30-Mar-18

22-Jul-19

19-Jul-19

29-Jul-19

21-Jul-19

6-Oct-19

-

10-Dec-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

29-Feb-20

65.0

65.0%

1.1

170-VV-6301

HYDROGEN SURGE DRUM

1.0

16-Mar-17

23-Oct-17

5350

FABTECH PROJECTS & ENGINEERS

22-Oct-18

12.1

15-Apr-17

24-Jan-18

25-May-17

27-Mar-18

4-Jul-17

30-Mar-18

22-Jul-19

19-Jul-19

29-Jul-19

21-Jul-19

6-Oct-19

-

10-Dec-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

29-Feb-20

65.0

65.0%

1.1

170-VV-6501

PROPYLENE FEEDSTOCK SURGE DRUM

1.0

16-Mar-17

23-Oct-17

5350

FABTECH PROJECTS & ENGINEERS

22-Oct-18

12.1

15-Apr-17

24-Jan-18

25-May-17

27-Mar-18

4-Jul-17

30-Mar-18

22-Jul-19

19-Jul-19

29-Jul-19

21-Jul-19

6-Oct-19

-

10-Dec-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

29-Feb-20

65.0

65.0%

1.1

170-VV-7001

LP FLARE DRUM

1.0

16-Mar-17

23-Oct-17

5350

FABTECH PROJECTS & ENGINEERS

22-Oct-18

12.1

15-Apr-17

24-Jan-18

25-May-17

27-Mar-18

4-Jul-17

30-Mar-18

22-Jul-19

19-Jul-19

29-Jul-19

21-Jul-19

6-Oct-19

-

10-Dec-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

29-Feb-20

65.0

65.0%

1.1

170-VV-7002

COLD BLOWDOWN DRUM

1.0

16-Mar-17

23-Oct-17

5350

FABTECH PROJECTS & ENGINEERS

22-Oct-18

12.1

15-Apr-17

24-Jan-18

25-May-17

27-Mar-18

4-Jul-17

30-Mar-18

22-Jul-19

19-Jul-19

29-Jul-19

21-Jul-19

6-Oct-19

-

10-Dec-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

29-Feb-20

65.0

65.0%

1.1

170-VV-9101

CONDENSATE KO DRUM

1.0

16-Mar-17

23-Oct-17

5350

FABTECH PROJECTS & ENGINEERS

22-Oct-18

12.1

15-Apr-17

24-Jan-18

25-May-17

27-Mar-18

4-Jul-17

30-Mar-18

22-Jul-19

19-Jul-19

29-Jul-19

21-Jul-19

6-Oct-19

-

10-Dec-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

29-Feb-20

65.0

65.0%

0.4

172-VV-2401 A/B

BLOWCASE SEPARATOR

2.0

16-Mar-17

23-Oct-17

5350

FABTECH PROJECTS & ENGINEERS

22-Oct-18

12.1

15-Apr-17

24-Jan-18

25-May-17

27-Mar-18

4-Jul-17

30-Mar-18

22-Jul-19

19-Jul-19

29-Jul-19

21-Jul-19

6-Oct-19

-

10-Dec-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

29-Feb-20

65.0

65.0%

22-Oct-18

12.1

15-Apr-17

24-Jan-18

25-May-17

27-Mar-18

4-Jul-17

30-Mar-18

22-Jul-19

19-Jul-19

29-Jul-19

21-Jul-19

6-Oct-19

-

10-Dec-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

29-Feb-20

65.0

65.0%

0.2

172-VV-2402

PROPYLENE ACCUMULATOR

1.0

16-Mar-17

23-Oct-17

5350

FABTECH PROJECTS & ENGINEERS

0.2

172-VV-2501

SECOND REACTOR OVERHEAD SEPARATOR

1.0

16-Mar-17

23-Oct-17

5350

FABTECH PROJECTS & ENGINEERS

22-Oct-18

12.1

15-Apr-17

24-Jan-18

25-May-17

27-Mar-18

4-Jul-17

30-Mar-18

22-Jul-19

19-Jul-19

29-Jul-19

21-Jul-19

6-Oct-19

-

10-Dec-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

29-Feb-20

65.0

65.0%

3.5

170-RB-6501 A/B

PROPYLENE WATER/SULPHUR TREATER

2.0

16-Mar-17

23-Oct-17

5350

FABTECH PROJECTS & ENGINEERS

22-Oct-18

12.1

15-Apr-17

24-Jan-18

25-May-17

27-Mar-18

4-Jul-17

30-Mar-18

22-Jul-19

19-Jul-19

29-Jul-19

21-Jul-19

6-Oct-19

-

10-Dec-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

29-Feb-20

65.0

65.0%

3.5

170-LZ-6501

PROPYLENE PURIFICATION UNIT

1.0

16-Mar-17

23-Oct-17

5350

FABTECH PROJECTS & ENGINEERS

22-Oct-18

12.1

15-Apr-17

24-Jan-18

25-May-17

27-Mar-18

4-Jul-17

30-Mar-18

22-Jul-19

19-Jul-19

29-Jul-19

21-Jul-19

6-Oct-19

-

10-Dec-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

29-Feb-20

65.0

65.0%

3.6

170-EA-6505

REGENERATION GAS COOLER

1.0

28-Mar-17

16-Aug-18

5447

ENGINEMATES HEAT TRANSFER

15-Aug-19

12.1

27-Apr-17

21-May-18

6-Jun-17

20-Oct-18

6-Jul-17

25-Oct-18

15-Aug-17

28-Dec-18

4-Apr-18

22-Jan-19

8-Aug-19

-

9-Sep-19

-

23-Sep-19

-

30-Sep-19

-

29-Nov-19

-

30-Sep-19 29-Nov-19

65.0

65.0%

170-VV-6005

PROPYLENE FEEDSTOCK SURGE DRUM

1.0

2-Jan-16

-

-

1-Feb-16

-

12-Mar-16

-

11-Apr-16

-

10-Jun-16

-

21-Sep-16

-

10-Nov-16

-

10-Dec-16

-

25-Dec-16

-

1-Jan-17

-

2-Mar-17

2-Mar-17

100.0

170-VV-9011

CONDENSATE KO DRUM

1.0

2-Jan-16

-

-

1-Feb-16

-

12-Mar-16

-

11-Apr-16

-

10-Jun-16

-

21-Sep-16

-

10-Nov-16

-

10-Dec-16

-

25-Dec-16

-

1-Jan-17

-

2-Mar-17

2-Mar-17

100.0

171-VV-104

MODIFIER DILUTION DRUM

1.0

2-Jan-16

-

-

1-Feb-16

-

12-Mar-16

-

11-Apr-16

-

10-Jun-16

-

21-Sep-16

-

10-Nov-16

-

10-Dec-16

-

25-Dec-16

-

1-Jan-17

-

2-Mar-17

2-Mar-17

100.0

172-VV-104

MODIFIER DILUTION DRUM

1.0

2-Jan-16

-

-

1-Feb-16

-

12-Mar-16

-

11-Apr-16

-

10-Jun-16

-

21-Sep-16

-

10-Nov-16

-

10-Dec-16

-

25-Dec-16

-

1-Jan-17

-

2-Mar-17

2-Mar-17

100.0

2-Jan-16

-

-

1-Feb-16

-

12-Mar-16

-

11-Apr-16

-

10-Jun-16

-

21-Sep-16

-

10-Nov-16

-

10-Dec-16

-

25-Dec-16

-

1-Jan-17

-

2-Mar-17

2-Mar-17

100.0

MISCELLANEOUS / OTHERS

-

HMTD A545-171-JA-MR-6910

10.00

SUBORDERING COMPLETED (15%)

0.5

100

1

DRAWING REVIEW (10%)

100.0% 58.0%

EJECTOR

33.3

171-JA-2002

FIRST REACTOR FINES EDUCTOR

1.0

4-Mar-17

27-Apr-18

5479

KORTING HANNOVER AG 26-Feb-19

10.2

4-Oct-19

-

18-Oct-19

-

25-Oct-19

-

29-Nov-19

-

6-Dec-19

-

6-Jan-20

-

7-Feb-20

-

21-Feb-20

-

28-Feb-20

-

28-Apr-20

-

28-Feb-20

28-Apr-20

33.3

171-JA-2502

SECOND REACTOR FINES EDUCTOR

1.0

4-Mar-17

27-Apr-18

5479

KORTING HANNOVER AG 26-Feb-19

10.2

4-Oct-19

-

18-Oct-19

-

25-Oct-19

-

29-Nov-19

-

6-Dec-19

-

6-Jan-20

-

7-Feb-20

-

21-Feb-20

-

28-Feb-20

-

28-Apr-20

-

28-Feb-20

28-Apr-20

33.3

172-JA-2002

FIRST REACTOR FINES EDUCTOR

1.0

4-Mar-17

27-Apr-18

5479

KORTING HANNOVER AG 26-Feb-19

10.2

4-Oct-19

-

18-Oct-19

-

25-Oct-19

-

29-Nov-19

-

6-Dec-19

-

6-Jan-20

-

7-Feb-20

-

21-Feb-20

-

28-Feb-20

-

28-Apr-20

-

28-Feb-20

28-Apr-20

100

54.5%

MANUFACTURING PROGRESS - POLYMER BLOCK NOTE: TAG NUMBERS INDICATED ARE BASED ON DATASHEETS AND EQUIPMENT LAYOUT

Page 919 of 1078

MATERIAL CONTROL INDEX (MANUFACTURING & DELIVERY): SULFUR BLOCK

DANGOTE REFINERY & PETROCHEMICAL PROJECT, NIGERIA

AWARD S.No.

MR NO.

MR DESCRIPTION

WTG %

TAG NO

TAG DESCRIPTION

QTY

FOA NO. SCH

ACT

VENDOR NAME

CDD

DELIVERY DURATION

DRAWING SUBMISSION (5%)

DRAWING REVIEW (10%)

SUBORDERING COMPLETED (15%)

RECEIPT OF MATERIAL (40%)

MAY -2019 JOB NO. : A545

PRE-FABRICATION (65%)

ASSEMBLY (75%)

MANUFACTURING COMPLETION (80%)

TESTING / INSPECTION (90%)

DESPATCH (95%)

RECEIPT AT SITE (ROS) (100%)

SCH

ACT

SCH

ACT

SCH

ACT

SCH

ACT

SCH

ACT

SCH

ACT

SCH

ACT

SCH

ACT

SCH

ACT

SCH

ACT

EDD

EOS

TOTAL (SCH. PROG. %)

TOTAL (ACT. PROG. %)

PACKAGE EQUIPMENT 1

A545-181-LZ-MR-4770

RESIDUAL CONTAMINENT REMOVAL SYSTEM

6.1

183-LZ-1001

RFCC RESIDUAL CONTAMINANT REMOVAL SYSTEM

1

2-Mar-17

13-Sep-18

5564

Eco-Tech Inc.

12-May-19

8.0

1-Apr-17

24-Dec-18

1-May-17

23-Jan-19

4-Jun-17

30-Jan-19

29-Jun-19

29-Jun-19

3-Aug-19

19-Jul-19

10-Aug-19

21-Jul-19

17-Aug-19

23-Jul-19

24-Aug-19

29-Jul-19

31-Aug-19

-

30-Oct-19

-

31-Oct-19

30-Dec-19

40.0

90%

6.1

184-LZ-1001

RESIDUAL CONTAMINANT REMOVAL SYSTEM

1

2-Mar-17

13-Sep-18

5564

Eco-Tech Inc.

12-May-19

8.0

1-Apr-17

24-Dec-18

1-May-17

23-Jan-19

4-Jun-17

30-Jan-19

29-Jun-19

29-Jun-19

3-Aug-19

19-Jul-19

10-Aug-19

21-Jul-19

17-Aug-19

23-Jul-19

24-Aug-19

29-Jul-19

31-Aug-19

-

30-Oct-19

-

31-Oct-19

30-Dec-19

40.0

90%

181-EW-0001

ELECTRONIC TYPE WEIGH BRIDGE (SAFE AREA)

1

13-Mar-19

-

14-Apr-19

-

24-Apr-19

-

1-May-19

-

5-Jun-19

-

9-Sep-19

-

16-Sep-19

-

21-Oct-19

-

25-Nov-19

-

2-Dec-19

-

31-Jan-20

-

-

-

40.0

-

1-May-19

2

A545-181-LZ-MR-4220

ELECTRONIC TYPE WEIGH BRI DGE

5.9 5.9

181-EW-0002

ELECTRONIC TYPE WEIGH BRIDGE (SAFE AREA)

1

13-Mar-19

-

3

A545-181-LZ-MR-4540

SULPHUR PELLETISATION AND HANDLING SYSTEM

13.3

715-LZ-0101

SULPHUR PELLETISATION AND HANDLING SYSTEM

1

7-Dec-16

11-Jan-17

5066

4

A545-181-GN-MR-4580

CARTRIDGE FILTERS

8.0

183-GN-1001 A/B

RFCC RICH AMINE PRE-FILTERS

2

20-Dec-16

28-Jan-17

5089

8.0

183-GN-1002 A/B

RFCC RICH AMINE POST FILTERS

2

20-Dec-16

28-Jan-17

5089

8.0

183-GN-1003 A/B

RFCC LEAN AMINE PRE-FILTERS

2

20-Dec-16

28-Jan-17

8.0

183-GN-1004 A/B

RFCC LEAN AMINE POST FILTER

2

20-Dec-16

4.0

183-GN-1005

AMINE SUMP FILTER

1

20-Dec-16

8.0

184-GN-1001 A/B

LEAN AMINE PRE-FILTERS

2

8.0

184-GN-1002 A/B

LEAN AMINE POST-FILTERS

5.3

185-HH-0001

5.3

185-HH-0002

5

A545-700-HH-MR-4610

EOT CRANES

14-Apr-19

-

24-Apr-19

-

5-Jun-19

-

9-Sep-19

-

16-Sep-19

-

21-Oct-19

-

25-Nov-19

-

2-Dec-19

-

31-Jan-20

-

-

-

40.0

10-May-18

14.0

7-Mar-17

27-Apr-17

16-Apr-17

23-May-17 16-May-17

28-Dec-17

15-Jul-17

26-Apr-18

13-Nov-17

27-Jul-18

13-Dec-17

29-Oct-18

12-Jan-18

19-Feb-19

27-Jan-18

21-Feb-19

30-Apr-19

-

30-Jun-19

-

30-Aug-19

29-Oct-19

100.0

90%

27-Nov-17

10.1

19-Jan-17

14-Jul-16

28-Feb-17

21-Mar-17

30-Mar-17

25-Sep-18

29-May-17

30-Jan-19

6-Sep-17

21-Feb-19

4-May-19

15-Jun-19

8-Jun-19

30-Jun-19

22-Jun-19

-

30-Jun-19

-

30-Aug-19

-

31-Aug-19

30-Oct-19

95.0

80%

FILTRATION ENGINEERS MULTITEX

27-Nov-17

10.1

19-Jan-17

14-Jul-16

28-Feb-17

21-Mar-17

30-Mar-17

25-Sep-18

29-May-17

30-Jan-19

6-Sep-17

21-Feb-19

4-May-19

15-Jun-19

8-Jun-19

30-Jun-19

22-Jun-19

-

30-Jun-19

-

30-Aug-19

-

31-Aug-19

30-Oct-19

95.0

80%

5089

FILTRATION ENGINEERS MULTITEX

27-Nov-17

10.1

19-Jan-17

14-Jul-16

28-Feb-17

21-Mar-17

30-Mar-17

25-Sep-18

29-May-17

30-Jan-19

6-Sep-17

21-Feb-19

4-May-19

5-Jun-19

8-Jun-19

20-Jun-19

22-Jun-19

29-Jun-19

30-Jun-19

-

30-Aug-19

-

31-Jul-19

29-Sep-19

95.0

90%

28-Jan-17

5089

FILTRATION ENGINEERS MULTITEX

27-Nov-17

10.1

19-Jan-17

14-Jul-16

28-Feb-17

21-Mar-17

30-Mar-17

25-Sep-18

29-May-17

30-Jan-19

6-Sep-17

21-Feb-19

4-May-19

5-Jun-19

8-Jun-19

20-Jun-19

22-Jun-19

29-Jun-19

30-Jun-19

-

30-Aug-19

-

31-Jul-19

29-Sep-19

95.0

90%

28-Jan-17

5089

FILTRATION ENGINEERS MULTITEX

27-Nov-17

10.1

19-Jan-17

14-Jul-16

28-Feb-17

21-Mar-17

30-Mar-17

25-Sep-18

29-May-17

30-Jan-19

6-Sep-17

21-Feb-19

4-May-19

5-Jun-19

8-Jun-19

20-Jun-19

22-Jun-19

29-Jun-19

30-Jun-19

-

30-Aug-19

-

31-Jul-19

29-Sep-19

95.0

90%

20-Dec-16

28-Jan-17

5089

FILTRATION ENGINEERS MULTITEX

27-Nov-17

10.1

19-Jan-17

14-Jul-16

28-Feb-17

21-Mar-17

30-Mar-17

25-Sep-18

29-May-17

30-Jan-19

6-Sep-17

21-Feb-19

4-May-19

5-Jun-19

8-Jun-19

20-Jun-19

22-Jun-19

29-Jun-19

30-Jun-19

-

30-Aug-19

-

31-Jul-19

29-Sep-19

95.0

90%

2

20-Dec-16

28-Jan-17

5089

10.1

19-Jan-17

14-Jul-16

28-Feb-17

21-Mar-17

30-Mar-17

25-Sep-18

29-May-17

30-Jan-19

6-Sep-17

21-Feb-19

4-May-19

5-Jun-19

8-Jun-19

20-Jun-19

22-Jun-19

29-Jun-19

30-Jun-19

-

30-Aug-19

-

31-Jul-19

29-Sep-19

95.0

90%

EOT CRANE (10MT)

1

28-Dec-16

24-Mar-17

5151

27-Nov-17 FILTRATION ENGINEERS EDDY CRANES ENGRS 23-Jan-18 (P) LTD

10.0

27-Jan-17

18-Nov-16

8-Mar-17

26-Dec-16

31-Aug-19 27-May-19 14-Sep-19

-

19-Oct-19

-

2-Nov-19

-

7-Dec-19

-

21-Dec-19

-

28-Dec-19

-

27-Feb-20

-

31-Mar-20 30-May-20

10.0

15%

EOT CRANE (10MT)

1

28-Dec-16

24-Mar-17

5151

10.0

27-Jan-17

18-Nov-16

8-Mar-17

26-Dec-16

31-Aug-19 27-May-19 14-Sep-19

-

19-Oct-19

-

2-Nov-19

-

7-Dec-19

-

21-Dec-19

-

28-Dec-19

-

27-Feb-20

-

31-Mar-20 30-May-20

10.0

15%

IPCO GERMANY (SANDVIK PROCESS SYSTEMS) MULTITEX FILTRATION ENGINEERS MULTITEX

EDDY CRANES ENGRS (P) LTD

23-Jan-18

100.0

70%

ROTATING EQUIPMENT 1

A545-181-KA-MR-5381

AIR BLOWERS / COMPRESSORS

8.0

185-KA-1001 A/B/C MAIN AIR BLOWER

3

14-Nov-16

19-Dec-16

5110

ATLAS COPCO (INDIA) LTD

20-Feb-18

14.0

12-Feb-17

6-May-16

13-Apr-17

27-Mar-17

13-May-17

22-Jul-17

12-Jul-17

28-Dec-17

9-Nov-17

22-Feb-18

8-Jan-18

16-May-18

22-Feb-18

20-Jul-18

9-Mar-18

24-Aug-18

16-Mar-18

15-Oct-18

DESP.

RECD.

100.0

2

A545-181-PA-MR-5382

MOLTEN SULFUR PUMPS

4.0

185-PA-1004 A/B

SULFUR PUMPS (VERTICAL SUBMERGED)

2

8-Mar-17

26-Dec-17

5423

ARAI PUMP

25-Nov-18

11.1

7-Apr-17

3-Oct-18

10-May-17

25-Oct-18

9-Jun-17

29-Oct-18

27-May-19

-

1-Jul-19

-

5-Aug-19

-

9-Sep-19

-

23-Sep-19

-

30-Sep-19

-

30-Nov-19

-

31-Oct-19

30-Dec-19

65.0

15%

4.0

185-PA-1005 A/B

SULFUR STORAGE TANK PUMPS

2

8-Mar-17

26-Dec-17

5423

ARAI PUMP

25-Nov-18

11.1

7-Apr-17

3-Oct-18

10-May-17

25-Oct-18

9-Jun-17

29-Oct-18

27-May-19

-

1-Jul-19

-

5-Aug-19

-

9-Sep-19

-

23-Sep-19

-

30-Sep-19

-

30-Nov-19

-

31-Oct-19

30-Dec-19

65.0

15%

4.0

186-PA-1004 A/B

SULFUR PUMPS (VERTICAL SUBMERGED)

2

8-Mar-17

26-Dec-17

5423

ARAI PUMP

25-Nov-18

11.1

7-Apr-17

3-Oct-18

10-May-17

25-Oct-18

9-Jun-17

29-Oct-18

27-May-19

-

1-Jul-19

-

5-Aug-19

-

9-Sep-19

-

23-Sep-19

-

30-Sep-19

-

30-Nov-19

-

31-Oct-19

30-Dec-19

65.0

15%

2.4

181-PA-1002 A/B

DEGASSING DRUM PUMPS

2

10-Mar-17

18-Jan-18

5364

SULZER PUMPS INDIA LIMITED

17-Nov-18

10.1

9-Apr-17

22-Mar-18

29-Apr-17

23-Jan-19

30-May-17

30-Jan-19

26-Jun-19

-

31-Jul-19

-

4-Sep-19

-

9-Oct-19

-

23-Oct-19

-

30-Oct-19

-

30-Dec-19

-

30-Nov-19

29-Jan-20

65.0

15%

2.4

181-PA-1003 A/B

H2S STRIPPER FEED PUMPS

2

10-Mar-17

16-Jan-18

5363

KSB PUMPS LTD (POONA)

15-Nov-18

10.1

9-Apr-17

20-Jul-18

29-Apr-17

22-Feb-19

22-May-19

19-Jul-19

26-Jun-19

21-Jul-19

31-Jul-19

23-Jul-19

4-Sep-19

25-Jul-19

9-Oct-19

27-Jul-19

23-Oct-19

29-Jul-19

30-Oct-19

-

30-Dec-19

-

31-Aug-19

30-Oct-19

65.0

90%

2.4

181-PA-1004 A/B

NH3 STRIPPER BOTTOM PUMPS

2

10-Mar-17

18-Jan-18

5364

SULZER PUMPS INDIA LIMITED

17-Nov-18

10.1

9-Apr-17

26-Mar-18

29-Apr-17

23-Jan-19

30-May-17

30-Jan-19

26-Jun-19

-

31-Jul-19

-

4-Sep-19

-

9-Oct-19

-

23-Oct-19

-

30-Oct-19

-

30-Dec-19

-

30-Nov-19

29-Jan-20

65.0

15%

2.4

181-PA-1005 A/B

NH3 STRIPPER CIRCULATING WATER PUMPS

2

10-Mar-17

18-Jan-18

5364

SULZER PUMPS INDIA LIMITED

17-Nov-18

10.1

9-Apr-17

26-Mar-18

29-Apr-17

23-Jan-19

30-May-17

30-Jan-19

26-Jun-19

-

31-Jul-19

-

4-Sep-19

-

9-Oct-19

-

23-Oct-19

-

30-Oct-19

-

30-Dec-19

-

30-Nov-19

29-Jan-20

65.0

15%

2.4

181-PA-1006 A/B

WATER WASH COLUMN BOTTOM PUMPS

2

10-Mar-17

18-Jan-18

5364

SULZER PUMPS INDIA LIMITED

17-Nov-18

10.1

9-Apr-17

26-Mar-18

29-Apr-17

23-Jan-19

30-May-17

30-Jan-19

26-Jun-19

-

31-Jul-19

-

4-Sep-19

-

9-Oct-19

-

23-Oct-19

-

30-Oct-19

-

30-Dec-19

-

30-Nov-19

29-Jan-20

65.0

15%

2.4

181-PA-1007 A/B

WATER FLUSHING PUMPS

2

10-Mar-17

16-Jan-18

5363

KSB PUMPS LTD (POONA)

15-Nov-18

10.1

9-Apr-17

20-Jul-18

29-Apr-17

22-Feb-19

22-May-19

19-Jul-19

26-Jun-19

21-Jul-19

31-Jul-19

23-Jul-19

4-Sep-19

25-Jul-19

9-Oct-19

27-Jul-19

23-Oct-19

29-Jul-19

30-Oct-19

-

30-Dec-19

-

31-Aug-19

30-Oct-19

65.0

90%

2.4

182-PA-1002 A/B

PHENOLIC DEGASSING DRUM PUMPS

2

10-Mar-17

18-Jan-18

5364

SULZER PUMPS INDIA LIMITED

17-Nov-18

10.1

9-Apr-17

26-Mar-18

29-Apr-17

23-Jan-19

30-May-17

30-Jan-19

26-Jun-19

-

31-Jul-19

-

4-Sep-19

-

9-Oct-19

-

23-Oct-19

-

30-Oct-19

-

30-Dec-19

-

30-Nov-19

29-Jan-20

65.0

15%

2.4

182-PA-1003 A/B

PHENOLIC H2S STRIPPER FEED PUMPS

2

10-Mar-17

18-Jan-18

5364

SULZER PUMPS INDIA LIMITED

17-Nov-18

10.1

9-Apr-17

26-Mar-18

29-Apr-17

23-Jan-19

30-May-17

30-Jan-19

26-Jun-19

-

31-Jul-19

-

4-Sep-19

-

9-Oct-19

-

23-Oct-19

-

30-Oct-19

-

30-Dec-19

-

30-Nov-19

29-Jan-20

65.0

15%

2.4

182-PA-1004 A/B

PHENOLIC NH3 STRIPPER BOTTOM PUMPS

2

10-Mar-17

18-Jan-18

5364

SULZER PUMPS INDIA LIMITED

17-Nov-18

10.1

9-Apr-17

26-Mar-18

29-Apr-17

23-Jan-19

30-May-17

30-Jan-19

26-Jun-19

-

31-Jul-19

-

4-Sep-19

-

9-Oct-19

-

23-Oct-19

-

30-Oct-19

-

30-Dec-19

-

30-Nov-19

29-Jan-20

65.0

15%

2.4

182-PA-1005 A/B

PHENOLIC NH3 STRIPPER CIRCULATING WATER PUMPS

2

10-Mar-17

18-Jan-18

5364

SULZER PUMPS INDIA LIMITED

17-Nov-18

10.1

9-Apr-17

26-Mar-18

29-Apr-17

23-Jan-19

30-May-17

30-Jan-19

26-Jun-19

-

31-Jul-19

-

4-Sep-19

-

9-Oct-19

-

23-Oct-19

-

30-Oct-19

-

30-Dec-19

-

30-Nov-19

29-Jan-20

65.0

15%

2.4

182-PA-1006 A/B

PHENOLIC WATER WASH COLUMN BOTTOM PUMPS

2

10-Mar-17

7-Dec-17

5362

FLOWSERVE INDIA CONTROLS PVT LTD

6-Oct-18

10.1

9-Apr-17

22-Jan-18

29-Apr-17

28-May-18 22-May-19

5-Mar-19

26-Jun-19

29-Apr-19

31-Jul-19

10-May-19

4-Sep-19

28-May-19

9-Oct-19

-

23-Oct-19

-

30-Oct-19

-

30-Dec-19

-

30-Sep-19 29-Nov-19

65.0

75%

2.4

182-PA-1007 A/B

CAUSTIC INJECTION PUMPS

2

10-Mar-17

7-Dec-17

5362

FLOWSERVE INDIA CONTROLS PVT LTD

6-Oct-18

10.1

9-Apr-17

22-Jan-18

29-Apr-17

28-May-18 22-May-19

5-Mar-19

26-Jun-19

29-Apr-19

31-Jul-19

10-May-19

4-Sep-19

28-May-19

9-Oct-19

-

23-Oct-19

-

30-Oct-19

-

30-Dec-19

-

30-Sep-19 29-Nov-19

65.0

75%

2.4

182-PA-1008 A/B

PHENOLIC WATER FLUSHING PUMPS

2

10-Mar-17

7-Dec-17

5362

FLOWSERVE INDIA CONTROLS PVT LTD

6-Oct-18

10.1

9-Apr-17

22-Jan-18

29-Apr-17

28-May-18 22-May-19

5-Mar-19

26-Jun-19

29-Apr-19

31-Jul-19

10-May-19

4-Sep-19

28-May-19

9-Oct-19

-

23-Oct-19

-

30-Oct-19

-

30-Dec-19

-

30-Sep-19 29-Nov-19

65.0

75%

2.4

183-PA-1002 A/B

RFCC RICH AMINE PUMPS

2

10-Mar-17

18-Jan-18

5364

SULZER PUMPS INDIA LIMITED

17-Nov-18

10.1

9-Apr-17

26-Mar-18

29-Apr-17

23-Jan-19

30-May-17

30-Jan-19

26-Jun-19

-

31-Jul-19

-

4-Sep-19

-

9-Oct-19

-

23-Oct-19

-

30-Oct-19

-

30-Dec-19

-

30-Nov-19

29-Jan-20

65.0

15%

3

4

5

A545-181-PA-MR-5383

A545-101-PA-MR-5009

A545-101-PA-MR-5006

CENTRIFUGAL PUMPS HORIZONTAL - SPP

CENTRIFUGAL PUMPS HORIZONTAL - SPP

VERTICAL PUMPS (VS1/VS6)

A545-101-LZ-MR-5005

DOSING PACKAGES SKID MOUNTED

7

A545-151-PA-MR-5045

ROTARY LOBE TYPE POSITIVE DISPLACEMENT PUMP

8

A545-161-PA-MR-5364

CENTRIFUGAL PUMPS HORIZONTAL - SPP

6

9

A545-101-LZ-MR-5007

OIL MIST LUBRICATION SYSTEM

30-Aug-18 15-May-18

100%

2.4

183-PA-1003 A/B

RFCC LEAN AMINE PUMPS

2

10-Mar-17

18-Jan-18

5364

SULZER PUMPS INDIA LIMITED

17-Nov-18

10.1

9-Apr-17

26-Mar-18

29-Apr-17

23-Jan-19

30-May-17

30-Jan-19

26-Jun-19

-

31-Jul-19

-

4-Sep-19

-

9-Oct-19

-

23-Oct-19

-

30-Oct-19

-

30-Dec-19

-

30-Nov-19

29-Jan-20

65.0

15%

2.4

183-PA-1004 A/B

RFCC AMINE STRIPPER REFLUX PUMPS

2

10-Mar-17

7-Dec-17

5362

FLOWSERVE INDIA CONTROLS PVT LTD

6-Oct-18

10.1

9-Apr-17

22-Jan-18

29-Apr-17

28-May-18 22-May-19

5-Mar-19

26-Jun-19

29-Apr-19

31-Jul-19

10-May-19

4-Sep-19

28-May-19

9-Oct-19

-

23-Oct-19

-

30-Oct-19

-

30-Dec-19

-

30-Sep-19 29-Nov-19

65.0

75%

1.2

183-PA-1005

AMINE TRANSFER PUMP

1

10-Mar-17

7-Dec-17

5362

FLOWSERVE INDIA CONTROLS PVT LTD

6-Oct-18

10.1

9-Apr-17

22-Jan-18

29-Apr-17

28-May-18 22-May-19

5-Mar-19

26-Jun-19

29-Apr-19

31-Jul-19

10-May-19

4-Sep-19

28-May-19

9-Oct-19

-

23-Oct-19

-

30-Oct-19

-

30-Dec-19

-

30-Sep-19 29-Nov-19

65.0

75%

2.4

183-PA-1006 A/B

WATER MAKE-UP PUMPS

2

10-Mar-17

7-Dec-17

5362

FLOWSERVE INDIA CONTROLS PVT LTD

6-Oct-18

10.1

9-Apr-17

22-Jan-18

29-Apr-17

28-May-18 22-May-19

5-Mar-19

26-Jun-19

29-Apr-19

31-Jul-19

10-May-19

4-Sep-19

28-May-19

9-Oct-19

-

23-Oct-19

-

30-Oct-19

-

30-Dec-19

-

30-Sep-19 29-Nov-19

65.0

75%

1.2

183-PA-1007

RFCC AMINE TRANSFER PUMPS

1

10-Mar-17

7-Dec-17

5362

FLOWSERVE INDIA CONTROLS PVT LTD

6-Oct-18

10.1

9-Apr-17

22-Jan-18

29-Apr-17

28-May-18 22-May-19

5-Mar-19

26-Jun-19

29-Apr-19

31-Jul-19

10-May-19

4-Sep-19

28-May-19

9-Oct-19

-

23-Oct-19

-

30-Oct-19

-

30-Dec-19

-

30-Sep-19 29-Nov-19

65.0

75%

17-Nov-18

10.1

9-Apr-17

26-Mar-18

29-Apr-17

23-Jan-19

30-May-17

30-Jan-19

26-Jun-19

-

31-Jul-19

-

4-Sep-19

-

9-Oct-19

-

23-Oct-19

-

30-Oct-19

-

30-Dec-19

-

30-Nov-19

29-Jan-20

65.0

15% 15%

2.4

184-PA-1002 A/B

RICH AMINE PUMPS

2

10-Mar-17

18-Jan-18

5364

SULZER PUMPS INDIA LIMITED

2.4

184-PA-1003 A/B

LEAN AMINE PUMPS

2

10-Mar-17

18-Jan-18

5364

SULZER PUMPS INDIA LIMITED

17-Nov-18

10.1

9-Apr-17

26-Mar-18

29-Apr-17

23-Jan-19

30-May-17

30-Jan-19

26-Jun-19

-

31-Jul-19

-

4-Sep-19

-

9-Oct-19

-

23-Oct-19

-

30-Oct-19

-

30-Dec-19

-

30-Nov-19

29-Jan-20

65.0

2.4

184-PA-1004 A/B

AMINE STRIPPER REFLUX PUMPS

2

10-Mar-17

18-Jan-18

5364

SULZER PUMPS INDIA LIMITED

17-Nov-18

10.1

9-Apr-17

26-Mar-18

29-Apr-17

23-Jan-19

30-May-17

30-Jan-19

26-Jun-19

-

31-Jul-19

-

4-Sep-19

-

9-Oct-19

-

23-Oct-19

-

30-Oct-19

-

30-Dec-19

-

30-Nov-19

29-Jan-20

65.0

15%

2.8

180-PA-1003 A/B

ATM CONDENSATE PUMPS

2

19-Dec-16

15-Jun-17

5155

FLOWSERVE INDIA CONTROLS

14-Apr-18

10.1

19-Mar-17

3-Nov-17

28-Apr-17

20-Dec-17

27-May-17

27-Dec-17

26-Jun-17

28-Feb-18

24-Sep-17

22-Nov-18

6-Jul-19

21-Jul-19

10-Aug-19

-

24-Aug-19

-

31-Aug-19

-

30-Oct-19

-

30-Nov-19

29-Jan-20

75.0

75%

2.8

185-PA-1006 A/B

BLOWDOWN PUMPS

2

19-Dec-16

15-Jun-17

5155

FLOWSERVE INDIA CONTROLS

14-Apr-18

10.1

19-Mar-17

3-Nov-17

28-Apr-17

20-Dec-17

27-May-17

27-Dec-17

26-Jun-17

28-Feb-18

24-Sep-17

22-Nov-18

6-Jul-19

21-Jul-19

10-Aug-19

-

24-Aug-19

-

31-Aug-19

-

30-Oct-19

-

30-Nov-19

29-Jan-20

75.0

75%

2.8

186-PA-1006 A/B

BLOWDOWN PUMPS

2

19-Dec-16

15-Jun-17

5155

FLOWSERVE INDIA CONTROLS

14-Apr-18

10.1

19-Mar-17

3-Nov-17

28-Apr-17

20-Dec-17

27-May-17

27-Dec-17

26-Jun-17

28-Feb-18

24-Sep-17

22-Nov-18

6-Jul-19

21-Jul-19

10-Aug-19

-

24-Aug-19

-

31-Aug-19

-

30-Oct-19

-

30-Nov-19

29-Jan-20

75.0

75%

2.8

180-PA-1002 A/S

CBD PUMPS

2

21-Mar-17

22-Aug-17

5153

FLOWSERVE INDIA CON 21-Aug-18

12.0

20-Apr-17

29-Jan-18

30-May-17

26-Feb-18

30-Jun-17

28-Jan-19

23-Feb-19

-

30-Mar-19

-

4-May-19

-

8-Jun-19

-

22-Jun-19

-

30-Jun-19

-

30-Aug-19

-

31-Dec-19

29-Feb-20

95.0

15%

2.8

180-PA-1012 A/S

SBD PUMPS

2

21-Mar-17

25-Apr-17

5263

KSB PUMPS LTD (POON 24-Feb-18

10.2

20-Apr-17

14-Nov-17

30-May-17

22-Dec-17

30-Jun-17

29-Dec-17

1-Aug-17

30-Jan-18

9-Nov-17

26-Feb-18

9-Dec-17

26-Nov-18

8-Jun-19

28-Mar-19

22-Jun-19

22-Apr-19

30-Jun-19

29-Apr-19

30-Aug-19

29-Jul-19

Recd.

Recd.

95.0

100%

2.8

183-PA-1008 A/S

AMINE SUMP PUMP

2

21-Mar-17

8-Sep-17

5153

FLOWSERVE

7-Jul-18

10.1

2-Mar-19

29-Jan-18

16-Mar-19

26-Feb-18

23-Mar-19

28-Jan-19

27-Apr-19

-

4-May-19

-

11-May-19

-

15-Jun-19

-

22-Jun-19

-

30-Jun-19

-

30-Aug-19

-

30-Nov-19

29-Jan-20

95.0

15%

1.7

180-LZ-1010

HP TRISODIUM PHOSPHATE DOSING

1

10-Jan-17

2-Feb-17

5141

SWELORE ENGG.

1-Oct-17

8.0

11-Mar-17

1-Jun-17

26-Mar-17

21-Aug-17

25-Apr-17

25-Apr-18

25-May-17

29-Oct-18

31-Jul-19

-

4-Sep-19

-

9-Oct-19

-

23-Oct-19

-

30-Oct-19

-

30-Dec-19

-

31-Dec-19

29-Feb-20

65.0

40%

1.7

180-LZ-1011

LP TRISODIUM PHOSPHATE DOSING

1

10-Jan-17

2-Feb-17

5141

SWELORE ENGG.

1-Oct-17

8.0

11-Mar-17

1-Jun-17

26-Mar-17

21-Aug-17

25-Apr-17

25-Apr-18

25-May-17

29-Oct-18

31-Jul-19

-

4-Sep-19

-

9-Oct-19

-

23-Oct-19

-

30-Oct-19

-

30-Dec-19

-

31-Dec-19

29-Feb-20

65.0

40%

2.8

180-PA-2001 A/B

OILY WASTE WATER PUMP

2

5-Dec-16

26-May-17

5309

BOERGER GMBH

25-Mar-18

10.1

5-Mar-17

30-Aug-17

26-Mar-17

23-May-18

25-Apr-17

30-May-18 25-May-17

25-Jul-18

8-Aug-17

30-Aug-18 23-Aug-17

28-Dec-18

7-Sep-17

30-Jan-19

22-Sep-17

21-Feb-19

30-May-19

-

30-Jul-19

-

30-Oct-19

29-Dec-19

100.0

90%

2.8

180-PA-2002 A/B

OIL CONTAMINATED RAIN WATER ( WET WEATHER) FLOW) PUMP

2

5-Dec-16

26-May-17

5309

BOERGER GMBH

25-Mar-18

10.1

5-Mar-17

30-Aug-17

26-Mar-17

23-May-18

25-Apr-17

30-May-18 25-May-17

25-Jul-18

8-Aug-17

30-Aug-18 23-Aug-17

28-Dec-18

7-Sep-17

30-Jan-19

22-Sep-17

21-Feb-19

30-May-19

-

30-Jul-19

-

30-Oct-19

29-Dec-19

100.0

90%

1.4

180-PA-1013 A/B

CONDENSATE PUMP

2

12-Mar-17

16-Aug-17

5312

FLOWSERVE INDIA CON 15-Apr-18

8.0

11-Apr-17

11-Oct-17

26-Apr-17

21-Dec-17

26-May-17

28-Dec-17

25-Jun-17

22-Aug-18

8-Aug-17

18-Sep-18

23-Aug-17

21-Feb-19

17-Aug-19

-

24-Aug-19

-

31-Aug-19

-

31-Oct-19

-

31-Dec-19

29-Feb-20

75.0

COLFAX FLUID HANDLING RELIABLITY SERVICE COLFAX FLUID

20-Nov-17

9.1

9-Mar-17

16-Mar-17

18-Apr-17

19-May-17 18-May-17

25-Sep-17

17-Jun-17

23-Dec-17

15-Sep-17

24-Jan-18

15-Oct-17

7-Feb-18

14-Nov-17

21-Feb-18

21-Nov-17

28-Feb-18

30-Apr-19

29-Apr-19

30-Jun-19

-

DESP.

DESP.

100.0

95%

20-Nov-17

9.1

9-Mar-17

16-Mar-17

25-Sep-17

17-Jun-17

23-Dec-17

15-Sep-17

24-Jan-18

15-Oct-17

7-Feb-18

14-Nov-17

21-Feb-18

21-Nov-17

28-Feb-18

30-Apr-19

29-Apr-19

30-Jun-19

-

DESP.

DESP.

100.0

95%

0.7

180-OM-1001

OIL MIST SYSTEM-1

1

18-Jan-17

21-Feb-17

5230

0.7

180-OM-1002

OIL MIST SYSTEM-2

1

18-Jan-17

21-Feb-17

5230

HANDLING RELIABLITY SERVICE

Page 920 of 1078 18-Apr-17

19-May-17 18-May-17

MATERIAL CONTROL INDEX (MANUFACTURING & DELIVERY): SULFUR BLOCK

DANGOTE REFINERY & PETROCHEMICAL PROJECT, NIGERIA

AWARD S.No.

MR NO.

MR DESCRIPTION

WTG %

TAG NO

TAG DESCRIPTION

QTY

DRAWING SUBMISSION (5%)

DRAWING REVIEW (10%)

SUBORDERING COMPLETED (15%)

RECEIPT OF MATERIAL (40%)

MAY -2019 JOB NO. : A545

PRE-FABRICATION (65%)

ASSEMBLY (75%)

MANUFACTURING COMPLETION (80%)

TESTING / INSPECTION (90%)

DESPATCH (95%)

RECEIPT AT SITE (ROS) (100%)

EDD

EOS

TOTAL (SCH. PROG. %)

TOTAL (ACT. PROG. %)

-

DESP.

DESP.

100.0

95%

-

DESP.

DESP.

100.0

95%

FOA NO.

VENDOR NAME

CDD

DELIVERY DURATION

SCH

ACT

SCH

ACT

SCH

ACT

SCH

ACT

SCH

ACT

SCH

ACT

SCH

ACT

SCH

ACT

SCH

ACT

COLFAX FLUID HANDLING RELIABLITY SERVICE COLFAX FLUID

20-Nov-17

9.1

9-Mar-17

16-Mar-17

18-Apr-17

19-May-17 18-May-17

25-Sep-17

17-Jun-17

23-Dec-17

15-Sep-17

24-Jan-18

15-Oct-17

7-Feb-18

14-Nov-17

21-Feb-18

21-Nov-17

28-Feb-18

30-Apr-19

29-Apr-19

30-Jun-19

20-Nov-17

9.1

9-Mar-17

16-Mar-17

18-Apr-17

19-May-17 18-May-17

25-Sep-17

17-Jun-17

23-Dec-17

15-Sep-17

24-Jan-18

15-Oct-17

7-Feb-18

14-Nov-17

21-Feb-18

21-Nov-17

28-Feb-18

30-Apr-19

29-Apr-19

30-Jun-19

SCH

ACT

0.7

180-OM-1003

OIL MIST SYSTEM-3

1

18-Jan-17

21-Feb-17

5230

0.7

180-OM-1004

OIL MIST SYSTEM-4

1

18-Jan-17

21-Feb-17

5230

HANDLING RELIABLITY SERVICE

ACT

SCH

100.0

48%

STATIC EQUIPMENT

1

A545-181-RA-MR-6402

CLAUS REACTOR PRESSURE VESSEL

185-RB-1001

1ST CLAUS / 2ND CLAUS / 3RD CLAUS SELECTIVE OXIDATION REACTOR

1

15-Jul-15

26-Jul-16

5094

FABTECH PROJECTS & ENGINEERS

25-Jul-17

12.0

14-Aug-15

29-Jul-16

23-Sep-15

20-Sep-16

22-Dec-15

30-Nov-17

17-Jul-19

28-Jun-19

21-Aug-19

-

25-Sep-19

-

9-Oct-19

-

23-Oct-19

-

30-Oct-19

-

30-Dec-19

-

31-Dec-19

29-Feb-20

40.0

40%

185-RB-1002

1ST CLAUS / 2ND CLAUS / 3RD CLAUS SELECTIVE OXIDATION REACTOR

1

15-Jul-15

26-Jul-16

5094

FABTECH PROJECTS & ENGINEERS

25-Jul-17

12.0

14-Aug-15

29-Jul-16

23-Sep-15

20-Sep-16

22-Dec-15

30-Nov-17

17-Jul-19

28-Jun-19

21-Aug-19

-

25-Sep-19

-

9-Oct-19

-

23-Oct-19

-

30-Oct-19

-

30-Dec-19

-

31-Dec-19

29-Feb-20

40.0

40%

0.9

185-RB-1003

1ST CLAUS / 2ND CLAUS / 3RD CLAUS SELECTIVE OXIDATION REACTOR

1

15-Jul-15

26-Jul-16

5094

FABTECH PROJECTS & ENGINEERS

25-Jul-17

12.0

14-Aug-15

29-Jul-16

23-Sep-15

20-Sep-16

22-Dec-15

30-Nov-17

17-Jul-19

28-Jun-19

21-Aug-19

-

25-Sep-19

-

9-Oct-19

-

23-Oct-19

-

30-Oct-19

-

30-Dec-19

-

31-Dec-19

29-Feb-20

40.0

40%

0.9

185-RB-1004

1ST CLAUS / 2ND CLAUS / 3RD CLAUS SELECTIVE OXIDATION REACTOR

1

15-Jul-15

26-Jul-16

5094

FABTECH PROJECTS & ENGINEERS

25-Jul-17

12.0

14-Aug-15

29-Jul-16

23-Sep-15

20-Sep-16

22-Dec-15

30-Nov-17

17-Jul-19

28-Jun-19

21-Aug-19

-

25-Sep-19

-

9-Oct-19

-

23-Oct-19

-

30-Oct-19

-

30-Dec-19

-

31-Dec-19

29-Feb-20

40.0

40%

0.9

186-RB-1001

1ST CLAUS / 2ND CLAUS / 3RD CLAUS SELECTIVE OXIDATION REACTOR

1

15-Jul-15

26-Jul-16

5094

FABTECH PROJECTS & ENGINEERS

25-Jul-17

12.0

14-Aug-15

29-Jul-16

23-Sep-15

20-Sep-16

22-Dec-15

30-Nov-17

17-Jul-19

28-Jun-19

21-Aug-19

-

25-Sep-19

-

9-Oct-19

-

23-Oct-19

-

30-Oct-19

-

30-Dec-19

-

31-Dec-19

29-Feb-20

40.0

40%

0.9

186-RB-1002

1ST CLAUS / 2ND CLAUS / 3RD CLAUS SELECTIVE OXIDATION REACTOR

1

15-Jul-15

26-Jul-16

5094

FABTECH PROJECTS & ENGINEERS

25-Jul-17

12.0

14-Aug-15

29-Jul-16

23-Sep-15

20-Sep-16

22-Dec-15

30-Nov-17

17-Jul-19

28-Jun-19

21-Aug-19

-

25-Sep-19

-

9-Oct-19

-

23-Oct-19

-

30-Oct-19

-

30-Dec-19

-

31-Dec-19

29-Feb-20

40.0

40%

0.9

186-RB-1003

1ST CLAUS / 2ND CLAUS / 3RD CLAUS SELECTIVE OXIDATION REACTOR

1

15-Jul-15

26-Jul-16

5094

FABTECH PROJECTS & ENGINEERS

25-Jul-17

12.0

14-Aug-15

29-Jul-16

23-Sep-15

20-Sep-16

22-Dec-15

30-Nov-17

17-Jul-19

28-Jun-19

21-Aug-19

-

25-Sep-19

-

9-Oct-19

-

23-Oct-19

-

30-Oct-19

-

30-Dec-19

-

31-Dec-19

29-Feb-20

40.0

40%

0.9

186-RB-1004

1ST CLAUS / 2ND CLAUS / 3RD CLAUS SELECTIVE OXIDATION REACTOR

1

15-Jul-15

26-Jul-16

5094

FABTECH PROJECTS & ENGINEERS

25-Jul-17

12.0

14-Aug-15

29-Jul-16

23-Sep-15

20-Sep-16

22-Dec-15

30-Nov-17

17-Jul-19

28-Jun-19

21-Aug-19

-

25-Sep-19

-

9-Oct-19

-

23-Oct-19

-

30-Oct-19

-

30-Dec-19

-

31-Dec-19

29-Feb-20

40.0

40%

0.1

185-VV-1010

1st SULFUR TRAP

1

2-Dec-16

13-Jul-17

5218

CONTROLS SOUTHEAST

12-Jan-18

6.1

2-Mar-17

26-Apr-17

8-Apr-17

9-Dec-17

8-May-17

23-Dec-17

7-Jul-17

30-Jan-18

4-Dec-17

22-Feb-18

23-Jan-18

24-Aug-18

22-Feb-18

30-Oct-18

22-Jun-19

-

30-Jun-19

-

30-Aug-19

-

31-Aug-19

30-Oct-19

95.0

80%

0.1

185-VV-1011

2nd SULFUR TRAP

1

2-Dec-16

13-Jul-17

5218

CONTROLS SOUTHEAST

12-Jan-18

6.1

2-Mar-17

26-Apr-17

8-Apr-17

9-Dec-17

8-May-17

23-Dec-17

7-Jul-17

30-Jan-18

4-Dec-17

22-Feb-18

23-Jan-18

24-Aug-18

22-Feb-18

30-Oct-18

22-Jun-19

-

30-Jun-19

-

30-Aug-19

-

31-Aug-19

30-Oct-19

95.0

80%

0.1

185-VV-1012

3rd SULFUR TRAP

1

2-Dec-16

13-Jul-17

5218

CONTROLS SOUTHEAST

12-Jan-18

6.1

2-Mar-17

26-Apr-17

8-Apr-17

9-Dec-17

8-May-17

23-Dec-17

7-Jul-17

30-Jan-18

4-Dec-17

22-Feb-18

23-Jan-18

24-Aug-18

22-Feb-18

30-Oct-18

22-Jun-19

-

30-Jun-19

-

30-Aug-19

-

31-Aug-19

30-Oct-19

95.0

80%

0.1

185-VV-1013

4th SULFUR TRAP

1

2-Dec-16

13-Jul-17

5218

CONTROLS SOUTHEAST

12-Jan-18

6.1

2-Mar-17

26-Apr-17

8-Apr-17

9-Dec-17

8-May-17

23-Dec-17

7-Jul-17

30-Jan-18

4-Dec-17

22-Feb-18

23-Jan-18

24-Aug-18

22-Feb-18

30-Oct-18

22-Jun-19

-

30-Jun-19

-

30-Aug-19

-

31-Aug-19

30-Oct-19

95.0

80%

0.1

185-VV-1014

5th SULFUR TRAP

1

2-Dec-16

13-Jul-17

5218

CONTROLS SOUTHEAST

12-Jan-18

6.1

2-Mar-17

26-Apr-17

8-Apr-17

9-Dec-17

8-May-17

23-Dec-17

7-Jul-17

30-Jan-18

4-Dec-17

22-Feb-18

23-Jan-18

24-Aug-18

22-Feb-18

30-Oct-18

22-Jun-19

-

30-Jun-19

-

30-Aug-19

-

31-Aug-19

30-Oct-19

95.0

80%

0.1

185-VV-1015

6th SULFUR TRAP

1

2-Dec-16

13-Jul-17

5218

CONTROLS SOUTHEAST

12-Jan-18

6.1

2-Mar-17

26-Apr-17

8-Apr-17

9-Dec-17

8-May-17

23-Dec-17

7-Jul-17

30-Jan-18

4-Dec-17

22-Feb-18

23-Jan-18

24-Aug-18

22-Feb-18

30-Oct-18

22-Jun-19

-

30-Jun-19

-

30-Aug-19

-

31-Aug-19

30-Oct-19

95.0

80%

0.1

186-VV-1010

1st SULFUR TRAP

1

2-Dec-16

13-Jul-17

5218

CONTROLS SOUTHEAST

12-Jan-18

6.1

2-Mar-17

26-Apr-17

8-Apr-17

9-Dec-17

8-May-17

23-Dec-17

7-Jul-17

30-Jan-18

4-Dec-17

22-Feb-18

23-Jan-18

24-Aug-18

22-Feb-18

30-Oct-18

22-Jun-19

-

30-Jun-19

-

30-Aug-19

-

31-Aug-19

30-Oct-19

95.0

80%

0.1

186-VV-1011

2nd SULFUR TRAP

1

2-Dec-16

13-Jul-17

5218

CONTROLS SOUTHEAST

12-Jan-18

6.1

2-Mar-17

26-Apr-17

8-Apr-17

9-Dec-17

8-May-17

23-Dec-17

7-Jul-17

30-Jan-18

4-Dec-17

22-Feb-18

23-Jan-18

24-Aug-18

22-Feb-18

30-Oct-18

22-Jun-19

-

30-Jun-19

-

30-Aug-19

-

31-Aug-19

30-Oct-19

95.0

80%

0.1

186-VV-1012

3rd SULFUR TRAP

1

2-Dec-16

13-Jul-17

5218

CONTROLS SOUTHEAST

12-Jan-18

6.1

2-Mar-17

26-Apr-17

8-Apr-17

9-Dec-17

8-May-17

23-Dec-17

7-Jul-17

30-Jan-18

4-Dec-17

22-Feb-18

23-Jan-18

24-Aug-18

22-Feb-18

30-Oct-18

22-Jun-19

-

30-Jun-19

-

30-Aug-19

-

31-Aug-19

30-Oct-19

95.0

80%

0.1

186-VV-1013

4th SULFUR TRAP

1

2-Dec-16

13-Jul-17

5218

CONTROLS SOUTHEAST

12-Jan-18

6.1

2-Mar-17

26-Apr-17

8-Apr-17

9-Dec-17

8-May-17

23-Dec-17

7-Jul-17

30-Jan-18

4-Dec-17

22-Feb-18

23-Jan-18

24-Aug-18

22-Feb-18

30-Oct-18

22-Jun-19

-

30-Jun-19

-

30-Aug-19

-

31-Aug-19

30-Oct-19

95.0

80%

0.1

186-VV-1014

5th SULFUR TRAP

1

2-Dec-16

13-Jul-17

5218

CONTROLS SOUTHEAST

12-Jan-18

6.1

2-Mar-17

26-Apr-17

8-Apr-17

9-Dec-17

8-May-17

23-Dec-17

7-Jul-17

30-Jan-18

4-Dec-17

22-Feb-18

23-Jan-18

24-Aug-18

22-Feb-18

30-Oct-18

22-Jun-19

-

30-Jun-19

-

30-Aug-19

-

31-Aug-19

30-Oct-19

95.0

80%

0.1

186-VV-1015

6th SULFUR TRAP

1

2-Dec-16

13-Jul-17

5218

12-Jan-18

6.1

2-Mar-17

26-Apr-17

8-Apr-17

9-Dec-17

8-May-17

23-Dec-17

7-Jul-17

30-Jan-18

4-Dec-17

22-Feb-18

23-Jan-18

24-Aug-18

22-Feb-18

30-Oct-18

22-Jun-19

-

30-Jun-19

-

30-Aug-19

-

31-Aug-19

30-Oct-19

95.0

80%

0.7

181-EA-1001

H2S STRIPPER COOLER

1

21-Oct-16

30-Jun-16

5130

29-Jun-17

12.0

19-Jan-17

10-Aug-17

20-Mar-17

22-Feb-18

19-Apr-17

8-May-18

19-May-17

2-Jul-18

7-Oct-17

9-Jul-18

6-Nov-17

27-Sep-18

26-Nov-17

29-Oct-18

22-Apr-19

-

30-Apr-19

-

30-Jun-19

-

31-Aug-19

30-Oct-19

100.0

80%

0.7

181-EA-1003

NH3 STRIPPER COOLER

1

21-Oct-16

30-Jun-16

5130

29-Jun-17

12.0

19-Jan-17

10-Aug-17

20-Mar-17

22-Feb-18

19-Apr-17

8-May-18

19-May-17

2-Jul-18

7-Oct-17

9-Jul-18

6-Nov-17

27-Sep-18

26-Nov-17

29-Oct-18

22-Apr-19

-

30-Apr-19

-

30-Jun-19

-

31-Aug-19

30-Oct-19

100.0

80%

0.7

182-EA-1001

PHENOLIC H2S STRIPPER COOLER

(ITALY) (GE OILCO NUOVO) PIGNONE SPA

1

21-Oct-16

30-Jun-16

5130

29-Jun-17

12.0

19-Jan-17

10-Aug-17

20-Mar-17

22-Feb-18

19-Apr-17

8-May-18

19-May-17

2-Jul-18

7-Oct-17

9-Jul-18

6-Nov-17

27-Sep-18

26-Nov-17

29-Oct-18

22-Apr-19

-

30-Apr-19

-

30-Jun-19

-

31-Aug-19

30-Oct-19

100.0

80%

0.7

182-EA-1003

PHENOLIC NH3 STRIPPER COOLER

(ITALY) (GE OILCO NUOVO) PIGNONE SPA

1

21-Oct-16

30-Jun-16

5130

29-Jun-17

12.0

19-Jan-17

10-Aug-17

20-Mar-17

22-Feb-18

19-Apr-17

8-May-18

19-May-17

2-Jul-18

7-Oct-17

9-Jul-18

6-Nov-17

27-Sep-18

26-Nov-17

29-Oct-18

22-Apr-19

-

30-Apr-19

-

30-Jun-19

-

31-Aug-19

30-Oct-19

100.0

80%

181-EA-1002 A/B/C/D

NH3 STRIPPER CIRCULATING WATER COOLER

4

22-Nov-16

28-Feb-16

5087

(ITALY) (GE OILCO ) FBM HUDSON ITALIANA

27-Feb-17

12.0

13-Jun-19

-

27-Jun-19

-

4-Jul-19

-

5-Aug-19

-

6-Sep-19

-

11-Oct-19

-

25-Oct-19

-

8-Nov-19

-

16-Nov-19

-

16-Jan-20

-

30-Jun-20

29-Aug-20

15.0 15.0

0.9

0.9

2

3

A545-181-VV-MR-6407

A545-181-EA-MR-6410

SULPHUR TRAPS

AIR COOLERS (ALLOY825)

CONTROLS SOUTHEAST NUOVO PIGNONE SPA (ITALY) (GE OILCO ) PIGNONE SPA NUOVO

4

A545-181-EA-MR-6411

AIR COOLERS (TITANIUM)

2.9 8.7

182-EA-1002 A-L

PHENOLIC NH3 STRIPPER CIRCULATING WATER COOLER

12

22-Nov-16

28-Feb-16

5087

FBM HUDSON ITALIANA

27-Feb-17

12.0

13-Jun-19

-

27-Jun-19

-

4-Jul-19

-

5-Aug-19

-

6-Sep-19

-

11-Oct-19

-

25-Oct-19

-

8-Nov-19

-

16-Nov-19

-

16-Jan-20

-

30-Jun-20

29-Aug-20

5

A545-181-VV-MR-6412

SULFUR DEGASSING VESSEL WITH SULFUR COOLER

0.7

185-EE-1013

SULFUR COOLER

1

2-Mar-17

13-Dec-17

5417

JINDAL STEEL AND POWER

6-Dec-18

12

13-Aug-19

-

27-Aug-19

-

3-Sep-19

-

5-Oct-19

-

6-Nov-19

-

11-Dec-19

-

25-Dec-19

-

8-Jan-20

-

16-Jan-20

-

16-Mar-20

-

24-Jun-19

23-Aug-19

0.7

185-VV-1007

SULFUR DEGASSING VESSEL

1

2-Mar-17

13-Dec-17

5417

JINDAL STEEL AND POWER

6-Dec-18

12

13-Aug-19

-

27-Aug-19

-

3-Sep-19

-

5-Oct-19

-

6-Nov-19

-

11-Dec-19

-

25-Dec-19

-

8-Jan-20

-

16-Jan-20

-

16-Mar-20

-

24-Jun-19

23-Aug-19

0.7

186-EE-1013

SULFUR COOLER

1

2-Mar-17

13-Dec-17

5417

JINDAL STEEL AND POWER

6-Dec-18

12

13-Aug-19

-

27-Aug-19

-

3-Sep-19

-

5-Oct-19

-

6-Nov-19

-

11-Dec-19

-

25-Dec-19

-

8-Jan-20

-

16-Jan-20

-

16-Mar-20

-

24-Jun-19

23-Aug-19

0.7

186-VV-1007

SULFUR DEGASSING VESSEL

1

2-Mar-17

13-Dec-17

5417

JINDAL STEEL AND POWER

6-Dec-18

12

13-Aug-19

-

27-Aug-19

-

3-Sep-19

-

5-Oct-19

-

6-Nov-19

-

11-Dec-19

-

25-Dec-19

-

8-Jan-20

-

16-Jan-20

-

16-Mar-20

-

24-Jun-19

23-Aug-19

0.2

185-JN-1001

BUBBLE COLUMN

1

2-Mar-17

13-Dec-17

5417

JINDAL STEEL AND POWER

6-Dec-18

12

13-Aug-19

-

27-Aug-19

-

3-Sep-19

-

5-Oct-19

-

6-Nov-19

-

11-Dec-19

-

25-Dec-19

-

8-Jan-20

-

16-Jan-20

-

16-Mar-20

-

24-Jun-19

23-Aug-19

0.2

185-JN-1002

BUBBLE COLUMN

1

2-Mar-17

13-Dec-17

5417

JINDAL STEEL AND POWER

6-Dec-18

12

13-Aug-19

-

27-Aug-19

-

3-Sep-19

-

5-Oct-19

-

6-Nov-19

-

11-Dec-19

-

25-Dec-19

-

8-Jan-20

-

16-Jan-20

-

16-Mar-20

-

24-Jun-19

23-Aug-19

6-Dec-18

12

13-Aug-19

-

27-Aug-19

-

3-Sep-19

-

5-Oct-19

-

6-Nov-19

-

11-Dec-19

-

25-Dec-19

-

8-Jan-20

-

16-Jan-20

-

16-Mar-20

-

24-Jun-19

23-Aug-19

0.2

186-JN-1001

BUBBLE COLUMN

1

2-Mar-17

13-Dec-17

5417

JINDAL STEEL AND POWER

0.2

186-JN-1002

BUBBLE COLUMN

1

2-Mar-17

13-Dec-17

5417

JINDAL STEEL AND POWER

6-Dec-18

12

13-Aug-19

-

27-Aug-19

-

3-Sep-19

-

5-Oct-19

-

6-Nov-19

-

11-Dec-19

-

25-Dec-19

-

8-Jan-20

-

16-Jan-20

-

16-Mar-20

-

24-Jun-19

23-Aug-19

18-Sep-18

6-Jul-17

25-Sep-18

19-Jul-19

-

20-Aug-19

-

24-Sep-19

-

8-Oct-19

-

22-Oct-19

-

30-Oct-19

-

30-Dec-19

-

31-Dec-19

29-Feb-20

40.0

15%

15-Jun-16

29-Sep-15

14-Aug-16

27-Jan-16

18-May-17

22-Jul-17

18-Jul-17

21-Feb-17

8-May-19

21-Jul-19

22-May-19

-

30-May-19

-

30-Jul-19

-

30-Sep-19 29-Nov-19

100.0

80%

30-Sep-19 29-Nov-19

6

A545-161-VV-MR-6424

LP CONDENSATE COLLECTION DRUM

0.7

180-VV-1027

LP CONDENSATE COLLECTION DRUM

1

8-Mar-17

23-Nov-17

5352

FABTECH PROJECTS & ENGINEERS LTD.

22-Sep-18

10.1

7-Apr-17

23-Jan-18

22-May-17

7

A545-101-CC-MR-6154

COLUMNS (CS & CS+SS CLAD)

0.7

181-CC-1002

NH3 STRIPPER

1

18-Dec-15

23-Jun-15

5001

FABTECH PROJECTS

23-Aug-16

14.0

17-Mar-16

10-Jul-15

16-May-16 28-Aug-15

0.7

181-CC-1003

8

A545-151-EE-MR-6125

HEAT EXCHANGER CARBON STEEL., HEAT EXCHANGER LOW ALLO

1.5

182-EE-1001 A/B

0.7

182-EE-1002

9

A545-101-CC-MR-6155

COLUMNS (CS & CS+CLAD)

0.7

181-CC-1001

H2S STRIPPER

0.7

182-CC-1001

PHENOLIC H2S STRIPPER

1

10

A545-111-VV-MR-6403

VESSELS

WATER WASH COLUMN PHENOLIC SOUR WATER-NH3 STRIPPER BOTTOM EXCHANGERS PHENOLIC H2S STRIPPER FEEDBOTTOM EXCHANGER

1

18-Dec-15

23-Jun-15

5001

FABTECH PROJECTS

23-Aug-16

14.0

17-Mar-16

10-Jul-15

16-May-16 28-Aug-15

15-Jun-16

29-Sep-15

14-Aug-16

27-Jan-16

18-May-17

22-Jul-17

18-Jul-17

21-Feb-17

8-May-19

21-Jul-19

22-May-19

29-Jul-19

30-May-19

-

30-Jul-19

-

2

17-Nov-15

19-Jan-16

5018

PATELS AIRTEMP

19-Nov-16

10.0

16-Jan-16

24-Nov-15

16-Mar-16

23-Dec-15

16-Apr-16

4-May-16

15-Jun-16

20-Oct-16

21-Apr-17

29-Dec-16

20-Jul-17

21-Feb-17

4-Oct-17

28-Feb-17

3-Nov-17

27-Dec-17

18-Nov-17

31-Jan-18

30-Apr-19

-

100.0

90%

DESP.

100.0

95%

1

17-Nov-15

19-Jan-16

5018

PATELS AIRTEMP

19-Nov-16

10.0

16-Jan-16

24-Nov-15

16-Mar-16

23-Dec-15

16-Apr-16

4-May-16

15-Jun-16

20-Oct-16

21-Apr-17

29-Dec-16

20-Jul-17

18-Jan-17

4-Oct-17

25-Jan-17

3-Nov-17

5-Apr-17

18-Nov-17

20-Apr-17

16-Feb-18

18-Aug-17

1

26-Feb-16

4-Mar-16

5017

VTV

3-Jul-17

16.0

27-Mar-16

27-Nov-15

6-May-16

29-Dec-15

5-Jun-16

16-Feb-16

14-Oct-16

27-Feb-17

21-Jul-17

26-Oct-17

9-Apr-19

-

17-Apr-19

-

22-May-19

-

30-May-19

-

30-Jul-19

-

DESP.

RECD.

100.0

100%

30-Oct-19

29-Dec-19

100.0

26-Feb-16

4-Mar-16

5017

VTV

3-Jul-17

16.0

27-Mar-16

27-Nov-15

6-May-16

29-Dec-15

5-Jun-16

16-Feb-16

14-Oct-16

27-Feb-17

21-Jul-17

26-Oct-17

9-Apr-19

-

17-Apr-19

-

22-May-19

-

30-May-19

-

30-Jul-19

-

30-Oct-19

65%

29-Dec-19

100.0

65%

DESP.

0.7

182-CC-1002

PHENOLIC NH3 STRIPPER

1

26-Feb-16

4-Mar-16

5017

VTV

3-Jul-17

16.0

27-Mar-16

27-Nov-15

6-May-16

29-Dec-15

5-Jun-16

16-Feb-16

14-Oct-16

27-Feb-17

21-Jul-17

26-Oct-17

9-Apr-19

-

17-Apr-19

-

22-May-19

-

30-May-19

-

30-Jul-19

-

30-Oct-19

29-Dec-19

100.0

65%

0.7

182-CC-1003

PHENOLIC WATER WASH DRUM

1

26-Feb-16

4-Mar-16

5017

VTV

3-Jul-17

16.0

27-Mar-16

27-Nov-15

6-May-16

29-Dec-15

5-Jun-16

16-Feb-16

14-Oct-16

27-Feb-17

21-Jul-17

26-Oct-17

9-Apr-19

-

17-Apr-19

-

22-May-19

-

30-May-19

-

30-Jul-19

-

30-Oct-19

29-Dec-19

100.0

65%

0.7

183-CC-1001

RFCC AMINE STRIPPER

1

26-Feb-16

4-Mar-16

5017

VTV

3-Jul-17

16.0

27-Mar-16

27-Nov-15

6-May-16

29-Dec-15

5-Jun-16

16-Feb-16

14-Oct-16

27-Feb-17

21-Jul-17

26-Oct-17

9-Apr-19

-

17-Apr-19

-

22-May-19

-

30-May-19

-

30-Jul-19

-

30-Oct-19

29-Dec-19

100.0

65%

0.7

184-CC-1001

AMINE STRIPPER

1

26-Feb-16

4-Mar-16

5017

VTV

3-Jul-17

16.0

27-Mar-16

27-Nov-15

6-May-16

29-Dec-15

5-Jun-16

16-Feb-16

14-Oct-16

27-Feb-17

21-Jul-17

26-Oct-17

9-Apr-19

-

17-Apr-19

-

22-May-19

-

30-May-19

-

30-Jul-19

-

30-Oct-19

29-Dec-19

100.0

65%

0.7

181-VV-1003

H2S STRIPPER REBOILER CONDENSATE POT

1

8-Dec-15

22-Dec-17

5022

INDCON PROJECTS AND EQUIPMENT LTD

21-Oct-18

10.1

7-Jan-16

30-Nov-15

18-Jan-16

15-Aug-16

28-Feb-17

7-May-17

28-Jun-18

5-Aug-17

7-Nov-18

3-Nov-17

22-Dec-18

3-Dec-17

5-Jan-19

18-Dec-17

19-Jan-19

16-Feb-18

20-Mar-19

DESP.

RECD.

100.0

100%

Page 921 of 1078 16-Feb-16

24-Dec-15

17-Mar-16

MATERIAL CONTROL INDEX (MANUFACTURING & DELIVERY): SULFUR BLOCK

DANGOTE REFINERY & PETROCHEMICAL PROJECT, NIGERIA

AWARD S.No.

11

12

13

MR NO.

A545-111-VV-MR-6404

A545-151-EE-MR-6130

A545-111-EE-MR-6145

MR DESCRIPTION

VESSELS

EXCHANGER

HEAT EXCHANGER CARBON STEEL

WTG %

15

16

17

18

A545-101-VV-MR-6157

A545-111-EE-MR-6160

A545-101-EA-MR-6210

A545-121-EA-MR-6335

A545-111-VV-MR-6405

PRESSURE VESSEL UPTO 25THK CS AND LTCS

HEAT EXCHANGER CARBON STEEL

AIR COOLERS (CS)

AIR FIN COOLERS

BALANCE VESSEL

TAG DESCRIPTION

QTY

FOA NO.

VENDOR NAME

CDD

DELIVERY DURATION

DRAWING SUBMISSION (5%)

DRAWING REVIEW (10%)

SUBORDERING COMPLETED (15%)

RECEIPT OF MATERIAL (40%) SCH

ACT

PRE-FABRICATION (65%)

ASSEMBLY (75%)

MANUFACTURING COMPLETION (80%)

TESTING / INSPECTION (90%)

DESPATCH (95%)

RECEIPT AT SITE (ROS) (100%)

EDD

EOS

TOTAL (SCH. PROG. %)

TOTAL (ACT. PROG. %)

100%

SCH

ACT

SCH

ACT

SCH

ACT

SCH

ACT

SCH

ACT

SCH

ACT

SCH

ACT

SCH

ACT

SCH

ACT

SCH

ACT

0.7

181-VV-1004

NH3 STRIPPER REBOILER CONDENSATE POT

1

8-Dec-15

19-Jan-16

5020

PATELS AIRTEMP

19-Nov-16

10.0

7-Jan-16

30-Nov-15

16-Feb-16

24-Dec-15

17-Mar-16

18-Jan-16

15-Aug-16 17-May-16

7-May-17

6-Jan-17

5-Aug-17

13-Jan-17

3-Nov-17

20-Jan-17

3-Dec-17

27-Jan-17

18-Dec-17

31-Oct-17

16-Feb-18

30-Dec-17

DESP.

RECD.

100.0

1.5

182-VV-1003 A/B

PHENOLIC H2S STRIPPER REBOILER CONDENSATE POT

2

8-Dec-15

22-Dec-17

5022

INDCON PROJECTS AND EQUIPMENT LTD

21-Oct-18

10.1

7-Jan-16

30-Nov-15

16-Feb-16

24-Dec-15

17-Mar-16

18-Jan-16

15-Aug-16

28-Feb-17

7-May-17

28-Jun-18

5-Aug-17

7-Nov-18

3-Nov-17

22-Dec-18

3-Dec-17

5-Jan-19

18-Dec-17

19-Jan-19

16-Feb-18

20-Mar-19

DESP.

RECD.

100.0

100%

0.7

182-VV-1005

CAUSTIC DAY TANK

1

8-Dec-15

19-Jan-16

5020

PATELS AIRTEMP

19-Nov-16

10.0

7-Jan-16

30-Nov-15

16-Feb-16

24-Dec-15

17-Mar-16

18-Jan-16

15-Aug-16 17-May-16

7-May-17

6-Jan-17

5-Aug-17

13-Jan-17

3-Nov-17

20-Jan-17

3-Dec-17

27-Jan-17

18-Dec-17

31-Oct-17

16-Feb-18

30-Dec-17

DESP.

RECD.

100.0

100%

0.7

183-VV-1005

RFCC REBOILER CONDENSATE POT

1

8-Dec-15

22-Dec-17

5022

INDCON PROJECTS AND EQUIPMENT LTD

21-Oct-18

10.1

7-Jan-16

30-Nov-15

16-Feb-16

24-Dec-15

17-Mar-16

18-Jan-16

15-Aug-16

28-Feb-17

7-May-17

28-Jun-18

5-Aug-17

7-Nov-18

3-Nov-17

22-Dec-18

3-Dec-17

5-Jan-19

18-Dec-17

19-Jan-19

16-Feb-18

20-Mar-19

DESP.

RECD.

100.0

100%

0.7

184-VV-1004

REBOILER CONDENSATE POT

1

8-Dec-15

22-Dec-17

5022

INDCON PROJECTS AND EQUIPMENT LTD

21-Oct-18

10.1

7-Jan-16

30-Nov-15

16-Feb-16

24-Dec-15

17-Mar-16

18-Jan-16

15-Aug-16

28-Feb-17

7-May-17

28-Jun-18

5-Aug-17

7-Nov-18

3-Nov-17

22-Dec-18

3-Dec-17

5-Jan-19

18-Dec-17

19-Jan-19

16-Feb-18

20-Mar-19

DESP.

RECD.

100.0

100%

0.7

181-VV-1002

H2S STRIPPER RECEIVER

1

10-Dec-15

19-Jan-16

5023

PATELS AIRTEMP

19-Jan-17

12.0

9-Jan-16

20-Nov-15

18-Feb-16

22-Dec-15

19-Mar-16

30-Mar-16

18-May-16

29-Jul-16

3-Apr-17

21-Sep-16

6-Jul-17

28-Jan-19

16-Sep-19 17-May-19

22-Oct-19

25-May-19

30-Oct-19

31-May-19 30-Dec-19

29-Jul-19

Recd.

Recd.

75.0

100%

0.7

182-VV-1002

PHENOLIC H2S STRIPPER RECEIVER

1

10-Dec-15

19-Jan-16

5023

PATELS AIRTEMP

19-Jan-17

12.0

9-Jan-16

20-Nov-15

18-Feb-16

22-Dec-15

19-Mar-16

30-Mar-16

18-May-16

29-Jul-16

3-Apr-17

21-Sep-16

6-Jul-17

28-Jan-19

16-Sep-19 17-May-19

22-Oct-19

25-May-19

30-Oct-19

31-May-19 30-Dec-19

29-Jul-19

Recd.

Recd.

75.0

100%

1.5

182-VV-1004 A/B

PHENOLIC NH3 STRIPPER REBOILER CONDENSATE POT

2

10-Dec-15

19-Jan-16

5023

PATELS AIRTEMP

19-Jan-17

12.0

9-Jan-16

20-Nov-15

18-Feb-16

22-Dec-15

19-Mar-16

30-Mar-16

18-May-16

29-Jul-16

3-Apr-17

21-Sep-16

6-Jul-17

26-Dec-18

4-Oct-17

16-Jan-19

3-Dec-17

30-Jan-19

30-Jun-19

30-May-19 30-Aug-19

29-Jul-19

Recd.

Recd.

95.0

100%

PHILS HEAVY ENGINEERING PVT LIMITED PHILS HEAVY

1.5

183-VV-1002 A/B

RFCC RICH AMINE CARBON FILTERS

2

10-Dec-15

4-Jan-16

5025

4-Jan-17

12.0

9-Jan-16

20-Nov-15

18-Feb-16

22-Dec-15

19-Mar-16

4-May-16

18-May-16

24-Oct-16

3-Apr-17

28-Feb-17

6-Jul-17

15-Mar-17

4-Oct-17

25-May-17

3-Dec-17

19-Jun-17

18-Dec-17

29-Jun-17

30-Apr-19

10-Jan-18

Desp.

RECD.

100.0

100%

0.7

183-VV-1003

RFCC LEAN AMINE CARBON FILTER

1

10-Dec-15

4-Jan-16

5025

ENGINEERING PVT LIMITED

4-Jan-17

12.0

9-Jan-16

20-Nov-15

18-Feb-16

22-Dec-15

19-Mar-16

4-May-16

18-May-16

24-Oct-16

3-Apr-17

28-Feb-17

6-Jul-17

9-Jan-18

4-Oct-17

30-Jan-18

3-Dec-17

28-Oct-17

18-Dec-17

11-Nov-17

16-Feb-18

10-Jan-18

DESP.

RECD.

100.0

100%

0.7

183-VV-1004

RFCC AMINE STRIPPER RECEIVER

1

10-Dec-15

19-Jan-16

5023

PATELS AIRTEMP

19-Jan-17

12.0

9-Jan-16

20-Nov-15

18-Feb-16

22-Dec-15

19-Mar-16

30-Mar-16

18-May-16

29-Jul-16

3-Apr-17

21-Sep-16

6-Jul-17

28-Jan-19

16-Sep-19 17-May-19

22-Oct-19

24-May-19

30-Oct-19

30-May-19 30-Dec-19

29-Jul-19

Recd.

Recd.

75.0

100%

1.5

181-EE-1001 A/B

SOUR WATER-NH3 STRIPPER BOTTOM EXCHANGER

2

17-Dec-15

7-Jul-16

5058

PHILS HEAVY ENGINEE

6-Oct-17

15.0

16-Jan-16

11-May-16

25-Feb-16

15-Jun-16

26-Mar-16

20-Oct-16

26-May-16

25-Jan-17

10-Jun-17

28-Sep-17

9-Aug-17

16-Oct-17

7-Oct-17

30-Oct-17

2-Dec-17

28-Dec-17

18-Dec-17

12-Jun-18

30-Apr-19

26-Sep-18

Desp.

RECD.

100.0

100%

0.7

181-EE-1002

H2S STRIPPER FEED BOTTOM EXCHANGER

1

17-Dec-15

7-Jul-16

5058

PHILS HEAVY ENGINEE

6-Oct-17

15.0

16-Jan-16

11-May-16

25-Feb-16

15-Jun-16

26-Mar-16

20-Oct-16

26-May-16

25-Jan-17

10-Jun-17

28-Sep-17

9-Aug-17

16-Nov-17

7-Oct-17

30-Nov-17

2-Dec-17

25-Jan-18

18-Dec-17

12-Jun-18

16-Feb-18

26-Sep-18

DESP.

RECD.

100.0

100%

1.5

183-EE-1001 A/B

RFCC RICH-LEAN AMINE EXCHANGER

2

17-Dec-15

7-Jul-16

5058

PHILS HEAVY ENGINEE

6-Oct-17

15.0

16-Jan-16

11-May-16

25-Feb-16

15-Jun-16

26-Mar-16

20-Oct-16

26-May-16

25-Jan-17

10-Jun-17

11-Jul-17

9-Aug-17

30-Aug-17

7-Oct-17

21-Sep-17

2-Dec-17

28-Sep-17

18-Dec-17

25-Oct-17

16-Feb-18

10-Jan-18

DESP.

RECD.

100.0

100%

0.7

181-EE-1003

H2S STRIPPER REBOILER CONDENSATE POT

1

25-Jan-16

11-Jul-16

5091

ANUP ENGINEERING LIMITED

10-Aug-17

13.0

24-Feb-16

5-Sep-16

4-Apr-16

21-Nov-16

4-May-16

19-Dec-16

3-Jul-16

30-Jan-17

9-May-17

28-Aug-17

8-Jul-17

1-Dec-17

3-Sep-17

15-Dec-17

3-Oct-17

29-Jan-18

18-Oct-17

28-Feb-18

30-Apr-19

-

DESP.

DESP.

100.0

95%

0.7

181-EE-1004

NH3 STRIPPER REBOILER CONDENSATE POT

1

25-Jan-16

11-Jul-16

5091

ANUP ENGINEERING LIMITED

10-Aug-17

13.0

24-Feb-16

5-Sep-16

4-Apr-16

21-Nov-16

4-May-16

19-Dec-16

3-Jul-16

30-Jan-17

9-May-17

28-Aug-17

8-Jul-17

1-Dec-17

3-Sep-17

15-Dec-17

3-Oct-17

29-Jan-18

18-Oct-17

28-Feb-18

30-Apr-19

-

DESP.

DESP.

100.0

95%

0.7

181-EE-1005

STRIPPER SOUR WATER COOLER

1

25-Jan-16

11-Jul-16

5091

ANUP ENGINEERING LIMITED

10-Aug-17

13.0

24-Feb-16

5-Sep-16

4-Apr-16

21-Nov-16

4-May-16

19-Dec-16

3-Jul-16

30-Jan-17

9-May-17

28-Aug-17

8-Jul-17

1-Dec-17

3-Sep-17

15-Dec-17

3-Oct-17

29-Jan-18

18-Oct-17

28-Feb-18

30-Apr-19

-

DESP.

DESP.

100.0

95%

1.5

182-EE-1003 A/B

PHENOLIC H2S STRIPPER REBOILERS

2

25-Jan-16

11-Jul-16

5091

ANUP ENGINEERING LIMITED

10-Aug-17

13.0

24-Feb-16

5-Sep-16

4-Apr-16

21-Nov-16

4-May-16

19-Dec-16

3-Jul-16

30-Jan-17

9-May-17

28-Aug-17

8-Jul-17

1-Dec-17

3-Sep-17

15-Dec-17

3-Oct-17

29-Jan-18

18-Oct-17

28-Feb-18

17-Dec-17 24-Sep-18

DESP.

RECD.

100.0

100%

1.5

182-EE-1004 A/B

PHENOLIC NH3 STRIPPER REBOILERS

2

25-Jan-16

11-Jul-16

5091

ANUP ENGINEERING LIMITED

10-Aug-17

13.0

24-Feb-16

5-Sep-16

4-Apr-16

21-Nov-16

4-May-16

19-Dec-16

3-Jul-16

30-Jan-17

9-May-17

28-Aug-17

8-Jul-17

1-Dec-17

3-Sep-17

15-Dec-17

3-Oct-17

29-Jan-18

18-Oct-17

28-Feb-18

30-Apr-19

29-Jul-19

Recd.

Recd.

100.0

100%

1.5

182-EE-1005 A/B

PHENOLIC STRIPPER SOUR WATER COOLERS

2

25-Jan-16

11-Jul-16

5091

ANUP ENGINEERING LIMITED

10-Aug-17

13.0

24-Feb-16

5-Sep-16

4-Apr-16

21-Nov-16

4-May-16

19-Dec-16

3-Jul-16

30-Jan-17

9-May-17

28-Aug-17

8-Jul-17

1-Dec-17

3-Sep-17

15-Dec-17

3-Oct-17

29-Jan-18

18-Oct-17

28-Feb-18

30-Apr-19

-

DESP.

DESP.

100.0

95%

183-EE-1002

RFCC AMINE STRIPPER REBOILER

5091

ANUP ENGINEERING LIMITED

10-Aug-17

13.0

24-Feb-16

5-Sep-16

4-Apr-16

21-Nov-16

4-May-16

19-Dec-16

3-Jul-16

30-Jan-17

9-May-17

28-Aug-17

8-Jul-17

1-Dec-17

3-Sep-17

15-Dec-17

3-Oct-17

29-Jan-18

18-Oct-17

28-Feb-18

17-Dec-17

24-Sep-18

DESP.

RECD.

100.0

100%

0.7

14

TAG NO

MAY -2019 JOB NO. : A545

1

25-Jan-16

11-Jul-16

1.5

184-EE-1001 A/B

RICH-LEAN AMINE EXCHANGERS

2

25-Jan-16

11-Jul-16

5091

ANUP ENGINEERING LIMITED

10-Aug-17

13.0

24-Feb-16

5-Sep-16

4-Apr-16

21-Nov-16

4-May-16

19-Dec-16

3-Jul-16

30-Jan-17

9-May-17

28-Aug-17

8-Jul-17

1-Dec-17

3-Sep-17

15-Dec-17

3-Oct-17

29-Jan-18

18-Oct-17

28-Feb-18

30-Apr-19

-

DESP.

DESP.

100.0

95%

0.7

184-EE-1002

AMINE STRIPPER REBOILER

1

25-Jan-16

11-Jul-16

5091

ANUP ENGINEERING LIMITED

10-Aug-17

13.0

24-Feb-16

5-Sep-16

4-Apr-16

21-Nov-16

4-May-16

19-Dec-16

3-Jul-16

30-Jan-17

9-May-17

28-Aug-17

8-Jul-17

1-Dec-17

3-Sep-17

15-Dec-17

3-Oct-17

29-Jan-18

18-Oct-17

28-Feb-18

30-Apr-19

-

DESP.

DESP.

100.0

95%

0.7

180-VV-1002

CBD DRUM

1

5-Oct-15

7-Feb-18

5093

JINDAL STEEL & POWER LTD

6-Oct-18

8.0

10-Jun-16

4-Jan-17

9-Aug-16

28-Feb-17

8-Oct-16

30-Aug-17

8-Dec-16

28-Sep-17

7-May-17

30-Oct-17

27-Jun-17

27-Apr-18

9-Oct-19

-

23-Oct-19

-

30-Oct-19

-

30-Dec-19

-

31-Dec-19

29-Feb-20

75.0

75%

0.7

180-VV-1013

LP CONDENSATE FLASH DRUM

1

5-Oct-15

7-Feb-18

5093

JINDAL STEEL & POWER LTD

6-Oct-18

8.0

10-Jun-16

4-Jan-17

9-Aug-16

28-Feb-17

8-Oct-16

30-Aug-17

8-Dec-16

28-Sep-17

7-May-17

30-Oct-17

27-Jun-17

27-Apr-18

9-Oct-19

-

23-Oct-19

-

30-Oct-19

-

30-Dec-19

-

31-Dec-19

29-Feb-20

75.0

75%

6-Oct-18

8.0

10-Jun-16

4-Jan-17

9-Aug-16

28-Feb-17

8-Oct-16

30-Aug-17

8-Dec-16

28-Sep-17

7-May-17

30-Oct-17

27-Jun-17

27-Apr-18

9-Oct-19

-

23-Oct-19

-

30-Oct-19

-

30-Dec-19

-

31-Dec-19

29-Feb-20

75.0

75% 75%

0.7

180-VV-1014

ATM CONDENSATE FLASH DRUM

1

5-Oct-15

7-Feb-18

5093

JINDAL STEEL & POWER LTD

0.7

180-VV-1025

SBD DRUM

1

5-Oct-15

7-Feb-18

5093

JINDAL STEEL & POWER LTD

6-Oct-18

8.0

10-Jun-16

4-Jan-17

9-Aug-16

28-Feb-17

8-Oct-16

30-Aug-17

8-Dec-16

28-Sep-17

7-May-17

30-Oct-17

27-Jun-17

27-Apr-18

9-Oct-19

-

23-Oct-19

-

30-Oct-19

-

30-Dec-19

-

31-Dec-19

29-Feb-20

75.0

0.7

180-VV-1026

ACID FLARE KOD

1

5-Oct-15

7-Feb-18

5093

JINDAL STEEL & POWER LTD

6-Oct-18

8.0

10-Jun-16

4-Jan-17

9-Aug-16

28-Feb-17

8-Oct-16

30-Aug-17

8-Dec-16

28-Sep-17

7-May-17

30-Oct-17

27-Jun-17

27-Apr-18

9-Oct-19

-

23-Oct-19

-

30-Oct-19

-

30-Dec-19

-

31-Dec-19

29-Feb-20

75.0

75%

0.7

185-EE-1001

ACID GAS PREHEATER

1

28-Oct-15

6-Sep-16

5162

DKME ,SOUTH KOREA

5-Sep-17

12.0

4-Jul-16

23-Nov-16

2-Sep-16

21-Feb-17

1-Nov-16

27-Mar-17

31-Dec-16

28-Jul-17

29-Jun-17

28-Sep-17

18-Aug-17

15-Dec-17

27-Sep-17

29-Dec-17

12-Oct-17

30-Jan-18

30-Apr-19

21-Jul-19

30-Jun-19

-

30-Aug-19

29-Oct-19

100.0

95%

0.7

185-EE-1002

COMBUSTION (MAIN) AIR PREHEATER

1

28-Oct-15

6-Sep-16

5162

DKME ,SOUTH KOREA

5-Sep-17

12.0

4-Jul-16

23-Nov-16

2-Sep-16

21-Feb-17

1-Nov-16

27-Mar-17

31-Dec-16

28-Jul-17

29-Jun-17

28-Sep-17

18-Aug-17

15-Dec-17

27-Sep-17

29-Dec-17

12-Oct-17

30-Jan-18

30-Apr-19

21-Jul-19

30-Jun-19

-

30-Aug-19

29-Oct-19

100.0

95%

0.7

185-EE-1003

1ST PREHEATER

1

28-Oct-15

6-Sep-16

5162

DKME ,SOUTH KOREA

5-Sep-17

12.0

4-Jul-16

23-Nov-16

2-Sep-16

21-Feb-17

1-Nov-16

27-Mar-17

31-Dec-16

28-Jul-17

29-Jun-17

28-Sep-17

18-Aug-17

15-Dec-17

27-Sep-17

29-Dec-17

12-Oct-17

30-Jan-18

30-Apr-19

21-Jul-19

30-Jun-19

-

30-Aug-19

29-Oct-19

100.0

95%

0.7

185-EE-1004

2ND PREHEATER

1

28-Oct-15

6-Sep-16

5162

DKME ,SOUTH KOREA

5-Sep-17

12.0

4-Jul-16

23-Nov-16

2-Sep-16

21-Feb-17

1-Nov-16

27-Mar-17

31-Dec-16

28-Jul-17

29-Jun-17

28-Sep-17

18-Aug-17

15-Dec-17

27-Sep-17

29-Dec-17

12-Oct-17

30-Jan-18

30-Apr-19

21-Jul-19

30-Jun-19

-

30-Aug-19

29-Oct-19

100.0

95%

0.7

185-EE-1005

3RD PREHEATER

1

28-Oct-15

6-Sep-16

5162

DKME ,SOUTH KOREA

5-Sep-17

12.0

4-Jul-16

23-Nov-16

2-Sep-16

21-Feb-17

1-Nov-16

27-Mar-17

31-Dec-16

28-Jul-17

29-Jun-17

28-Sep-17

18-Aug-17

15-Dec-17

27-Sep-17

29-Dec-17

12-Oct-17

30-Jan-18

30-Apr-19

21-Jul-19

30-Jun-19

-

30-Aug-19

29-Oct-19

100.0

95%

0.7

185-EE-1006

4TH PREHEATER

1

28-Oct-15

6-Sep-16

5162

DKME ,SOUTH KOREA

5-Sep-17

12.0

4-Jul-16

23-Nov-16

2-Sep-16

21-Feb-17

1-Nov-16

27-Mar-17

31-Dec-16

28-Jul-17

4-Jul-17

28-Sep-17

23-Aug-17

15-Dec-17

2-Oct-17

29-Dec-17

17-Oct-17

30-Jan-18

30-Apr-19

21-Jul-19

30-Jun-19

-

30-Aug-19

29-Oct-19

100.0

95%

0.7

185-EE-1007

SELECTIVE OXIDATION AIR HEATER

1

28-Oct-15

6-Sep-16

5162

DKME ,SOUTH KOREA

5-Sep-17

12.0

4-Jul-16

23-Nov-16

2-Sep-16

21-Feb-17

1-Nov-16

27-Mar-17

31-Dec-16

28-Jul-17

4-Jul-17

28-Sep-17

23-Aug-17

15-Dec-17

2-Oct-17

29-Dec-17

17-Oct-17

30-Jan-18

30-Apr-19

21-Jul-19

30-Jun-19

-

30-Aug-19

29-Oct-19

100.0

95% 95%

0.7

186-EE-1001

ACID GAS PREHEATER

1

28-Oct-15

6-Sep-16

5162

DKME ,SOUTH KOREA

5-Sep-17

12.0

4-Jul-16

23-Nov-16

2-Sep-16

21-Feb-17

1-Nov-16

27-Mar-17

31-Dec-16

28-Jul-17

4-Jul-17

28-Sep-17

23-Aug-17

15-Dec-17

2-Oct-17

29-Dec-17

17-Oct-17

30-Jan-18

30-Apr-19

21-Jul-19

30-Jun-19

-

30-Aug-19

29-Oct-19

100.0

0.7

186-EE-1002

COMBUSTION (MAIN) AIR PREHEATER

1

28-Oct-15

6-Sep-16

5162

DKME ,SOUTH KOREA

5-Sep-17

12.0

4-Jul-16

23-Nov-16

2-Sep-16

21-Feb-17

1-Nov-16

27-Mar-17

31-Dec-16

28-Jul-17

4-Jul-17

28-Sep-17

23-Aug-17

15-Dec-17

2-Oct-17

29-Dec-17

17-Oct-17

30-Jan-18

30-Apr-19

21-Jul-19

30-Jun-19

-

30-Aug-19

29-Oct-19

100.0

95%

0.7

186-EE-1003

1ST PREHEATER

1

28-Oct-15

6-Sep-16

5162

DKME ,SOUTH KOREA

5-Sep-17

12.0

4-Jul-16

23-Nov-16

2-Sep-16

21-Feb-17

1-Nov-16

27-Mar-17

31-Dec-16

28-Jul-17

4-Jul-17

28-Sep-17

23-Aug-17

15-Dec-17

2-Oct-17

29-Dec-17

17-Oct-17

30-Jan-18

30-Apr-19

21-Jul-19

30-Jun-19

-

30-Aug-19

29-Oct-19

100.0

95% 95%

0.7

186-EE-1004

2ND PREHEATER

1

28-Oct-15

6-Sep-16

5162

DKME ,SOUTH KOREA

5-Sep-17

12.0

4-Jul-16

23-Nov-16

2-Sep-16

21-Feb-17

1-Nov-16

27-Mar-17

31-Dec-16

28-Jul-17

14-Jul-17

28-Sep-17

2-Sep-17

15-Dec-17

12-Oct-17

29-Dec-17

27-Oct-17

30-Jan-18

30-Apr-19

21-Jul-19

30-Jun-19

-

30-Aug-19

29-Oct-19

100.0

0.7

186-EE-1005

3RD PREHEATER

1

28-Oct-15

6-Sep-16

5162

DKME ,SOUTH KOREA

5-Sep-17

12.0

4-Jul-16

23-Nov-16

2-Sep-16

21-Feb-17

1-Nov-16

27-Mar-17

31-Dec-16

28-Jul-17

14-Jul-17

28-Sep-17

2-Sep-17

15-Dec-17

12-Oct-17

29-Dec-17

27-Oct-17

30-Jan-18

30-Apr-19

21-Jul-19

30-Jun-19

-

30-Aug-19

29-Oct-19

100.0

95%

0.7

186-EE-1006

4TH PREHEATER

1

28-Oct-15

6-Sep-16

5162

DKME ,SOUTH KOREA

5-Sep-17

12.0

4-Jul-16

23-Nov-16

2-Sep-16

21-Feb-17

1-Nov-16

27-Mar-17

31-Dec-16

28-Jul-17

14-Jul-17

28-Sep-17

2-Sep-17

15-Dec-17

12-Oct-17

29-Dec-17

27-Oct-17

30-Jan-18

30-Apr-19

21-Jul-19

30-Jun-19

-

30-Aug-19

29-Oct-19

100.0

95%

0.7

186-EE-1007

SELECTIVE OXIDATION AIR HEATER

1

28-Oct-15

6-Sep-16

5162

DKME ,SOUTH KOREA

5-Sep-17

12.0

4-Jul-16

23-Nov-16

2-Sep-16

21-Feb-17

1-Nov-16

27-Mar-17

31-Dec-16

28-Jul-17

14-Jul-17

28-Sep-17

2-Sep-17

15-Dec-17

12-Oct-17

29-Dec-17

27-Oct-17

30-Jan-18

30-Apr-19

21-Jul-19

30-Jun-19

-

30-Aug-19

29-Oct-19

100.0

95%

1.5

180-EA-1001 A/B

ATM VENT CONDENSER

2

1-Dec-16

27-Apr-17

5068

PAHARPUR COOLING TOWERS

21-Feb-18

10.0

1-Mar-17

30-Jun-17

31-Mar-17

14-Aug-17

1-May-17

16-Aug-17 31-May-17

28-Sep-17

29-Aug-17

29-Dec-17

4-Sep-19

-

18-Sep-19

-

23-Oct-19

-

30-Oct-19

-

30-Dec-19

-

31-Jan-20

31-Mar-20

65.0

65%

0.7

185-EA-1001

STEAM CONDENSER

1

1-Dec-16

27-Apr-17

5068

PAHARPUR COOLING TOWERS

21-Feb-18

10.0

1-Mar-17

30-Jun-17

31-Mar-17

14-Aug-17

1-May-17

16-Aug-17 31-May-17

28-Sep-17

29-Aug-17

29-Dec-17

4-Sep-19

-

18-Sep-19

-

23-Oct-19

-

30-Oct-19

-

30-Dec-19

-

31-Jan-20

31-Mar-20

65.0

65%

0.7

186-EA-1001

STEAM CONDENSER

1

1-Dec-16

27-Apr-17

5068

PAHARPUR COOLING TOWERS

21-Feb-18

10.0

1-Mar-17

30-Jun-17

31-Mar-17

14-Aug-17

1-May-17

16-Aug-17 31-May-17

28-Sep-17

29-Aug-17

29-Dec-17

4-Sep-19

-

18-Sep-19

-

23-Oct-19

-

30-Oct-19

-

30-Dec-19

-

31-Jan-20

31-Mar-20

65.0

65%

1.5

183-EA-1001 A/B

RFCC LEAN AMINE COOLER

2

5-Dec-16

23-Sep-17

5086

PATELS AIRTEMP (INDIA) LTD

22-Sep-18

12.0

4-Jan-17

17-May-16

13-Feb-17

27-Jan-17

14-Apr-17

28-Dec-17

14-May-17

27-Feb-18

1-Sep-17

28-Apr-18

19-Oct-19

-

2-Nov-19

-

7-Dec-19

-

14-Dec-19

-

12-Feb-20

-

31-Oct-19

30-Dec-19

65.0

65%

1.5

183-EA-1002 A/B

RFCC AMINE STRIPPER CONDENSER

2

5-Dec-16

23-Sep-17

5086

PATELS AIRTEMP (INDIA) LTD

22-Sep-18

12.0

4-Jan-17

17-May-16

13-Feb-17

27-Jan-17

14-Apr-17

28-Dec-17

14-May-17

27-Feb-18

1-Sep-17

28-Apr-18

19-Oct-19

-

2-Nov-19

-

7-Dec-19

-

14-Dec-19

-

12-Feb-20

-

31-Oct-19

30-Dec-19

65.0

65%

1.5

184-EA-1001 A/B

LEAN AMINE COOLER

2

5-Dec-16

23-Sep-17

5086

PATELS AIRTEMP (INDIA) LTD

22-Sep-18

12.0

4-Jan-17

17-May-16

13-Feb-17

27-Jan-17

14-Apr-17

28-Dec-17

14-May-17

27-Feb-18

1-Sep-17

28-Apr-18

19-Oct-19

-

2-Nov-19

-

7-Dec-19

-

14-Dec-19

-

12-Feb-20

-

31-Oct-19

30-Dec-19

65.0

65%

1.5

184-EA-1002 A/B

AMINE STRIPPER CONDENSER

2

5-Dec-16

23-Sep-17

5086

PATELS AIRTEMP (INDIA) LTD

22-Sep-18

12.0

4-Jan-17

17-May-16

13-Feb-17

27-Jan-17

14-Apr-17

28-Dec-17

14-May-17

27-Feb-18

1-Sep-17

28-Apr-18

19-Oct-19

-

2-Nov-19

-

7-Dec-19

-

14-Dec-19

-

12-Feb-20

-

31-Oct-19

30-Dec-19

65.0

65%

0.6

181-VV-1001

SOUR WATER DEGASSING DRUM

1

27-Jun-16

25-Apr-16

5092

FABTECH PROJECTS & ENGINEERS

25-Feb-17

10.0

27-Jul-16

15-Jul-16

5-Sep-16

18-Nov-16

10-Oct-16

27-Feb-17

12-Jun-19

20-Jun-19

26-Jun-19

-

31-Jul-19

-

14-Aug-19

-

18-Sep-19

-

25-Sep-19

-

25-Nov-19

-

31-Dec-19

29-Feb-20

75.0

40%

0.6

182-VV-1001

PHENOLIC SOUR WATER DEGASSING DRUM

1

27-Jun-16

25-Apr-16

5092

FABTECH PROJECTS & ENGINEERS

25-Feb-17

10.0

27-Jul-16

15-Jul-16

5-Sep-16

18-Nov-16

10-Oct-16

27-Feb-17

12-Jun-19

20-Jun-19

26-Jun-19

-

31-Jul-19

-

14-Aug-19

-

18-Sep-19

-

25-Sep-19

-

25-Nov-19

-

31-Dec-19

29-Feb-20

75.0

40%

0.6

183-VV-1001

RFCC RICH AMINE FLASH DRUM

1

27-Jun-16

25-Apr-16

5092

FABTECH PROJECTS & ENGINEERS

25-Feb-17

10.0

27-Jul-16

15-Jul-16

5-Sep-16

18-Nov-16

10-Oct-16

27-Feb-17

9-Dec-16

28-Mar-18

26-Jun-19

-

31-Jul-19

-

14-Aug-19

-

18-Sep-19

-

25-Sep-19

-

25-Nov-19

-

31-Dec-19

29-Feb-20

75.0

40%

25-Feb-17

10.0

27-Jul-16

15-Jul-16

5-Sep-16

18-Nov-16

10-Oct-16

27-Feb-17

12-Jun-19

20-Jun-19

26-Jun-19

-

31-Jul-19

-

14-Aug-19

-

18-Sep-19

-

25-Sep-19

-

25-Nov-19

-

31-Dec-19

29-Feb-20

75.0

40%

0.6

183-VV-1006

AMINE SUMP

1

27-Jun-16

25-Apr-16

5092

FABTECH PROJECTS & ENGINEERS

0.6

183-VV-1007

WATER BREAK TANK

1

27-Jun-16

25-Apr-16

5092

FABTECH PROJECTS & ENGINEERS

25-Feb-17

10.0

27-Jul-16

15-Jul-16

5-Sep-16

18-Nov-16

10-Oct-16

27-Feb-17

12-Jun-19

20-Jun-19

26-Jun-19

-

31-Jul-19

-

14-Aug-19

-

18-Sep-19

-

25-Sep-19

-

25-Nov-19

-

31-Dec-19

29-Feb-20

75.0

40%

0.6

184-VV-1001

RICH AMINE FLASH DRUM

1

27-Jun-16

25-Apr-16

5092

FABTECH PROJECTS & ENGINEERS

25-Feb-17

10.0

27-Jul-16

15-Jul-16

5-Sep-16

18-Nov-16

10-Oct-16

27-Feb-17

12-Jun-19

20-Jun-19

26-Jun-19

-

31-Jul-19

-

14-Aug-19

-

18-Sep-19

-

25-Sep-19

-

25-Nov-19

-

31-Dec-19

29-Feb-20

75.0

40%

0.6

184-VV-1002

LEAN AMINE CARBON FILTER

1

27-Jun-16

25-Apr-16

5092

FABTECH PROJECTS & ENGINEERS

25-Feb-17

10.0

27-Jul-16

15-Jul-16

5-Sep-16

18-Nov-16

10-Oct-16

27-Feb-17

12-Jun-19

25-Jun-19

26-Jun-19

-

31-Jul-19

-

14-Aug-19

-

18-Sep-19

-

25-Sep-19

-

25-Nov-19

-

31-Dec-19

29-Feb-20

75.0

40%

0.6

184-VV-1003

AMINE STRIPPER RECEIVER

1

27-Jun-16

25-Apr-16

5092

FABTECH PROJECTS & ENGINEERS

25-Feb-17

10.0

27-Jul-16

15-Jul-16

27-Feb-17

12-Jun-19

25-Jun-19

26-Jun-19

-

31-Jul-19

-

14-Aug-19

-

18-Sep-19

-

25-Sep-19

-

25-Nov-19

-

31-Dec-19

29-Feb-20

75.0

40%

Page 922 of 1078 5-Sep-16

18-Nov-16

10-Oct-16

MATERIAL CONTROL INDEX (MANUFACTURING & DELIVERY): SULFUR BLOCK

DANGOTE REFINERY & PETROCHEMICAL PROJECT, NIGERIA

AWARD S.No.

1

MR NO.

A545-181-LZ-MR-6930

A545-161-VV-MR-6424

MR DESCRIPTION

CAUSTIC SCRUBBER PACKAGE

PRESSURE VESSELS

WTG %

TAG NO

TAG DESCRIPTION

QTY

FOA NO.

VENDOR NAME

CDD

DELIVERY DURATION

DRAWING SUBMISSION (5%)

DRAWING REVIEW (10%)

SUBORDERING COMPLETED (15%)

RECEIPT OF MATERIAL (40%)

MAY -2019 JOB NO. : A545

PRE-FABRICATION (65%)

ASSEMBLY (75%)

MANUFACTURING COMPLETION (80%)

TESTING / INSPECTION (90%)

DESPATCH (95%)

RECEIPT AT SITE (ROS) (100%)

EDD

EOS

TOTAL (SCH. PROG. %)

TOTAL (ACT. PROG. %)

SCH

ACT

SCH

ACT

SCH

ACT

SCH

ACT

SCH

ACT

SCH

ACT

SCH

ACT

SCH

ACT

SCH

ACT

SCH

ACT

SCH

ACT

0.6

185-VV-1001

AAG KO DRUM

1

27-Jun-16

25-Apr-16

5092

FABTECH PROJECTS & ENGINEERS

25-Feb-17

10.0

27-Jul-16

15-Jul-16

5-Sep-16

18-Nov-16

10-Oct-16

27-Feb-17

12-Jun-19

25-Jun-19

26-Jun-19

-

31-Jul-19

-

14-Aug-19

-

18-Sep-19

-

25-Sep-19

-

25-Nov-19

-

31-Dec-19

29-Feb-20

75.0

40%

0.6

185-VV-1002

H2S SWS KO DRUM

1

27-Jun-16

25-Apr-16

5092

FABTECH PROJECTS & ENGINEERS

25-Feb-17

10.0

27-Jul-16

15-Jul-16

5-Sep-16

18-Nov-16

10-Oct-16

27-Feb-17

12-Jun-19

25-Jun-19

26-Jun-19

-

31-Jul-19

-

14-Aug-19

-

18-Sep-19

-

25-Sep-19

-

25-Nov-19

-

31-Dec-19

29-Feb-20

75.0

40%

0.6

185-VV-1003

NH3 SWS KO DRUM

1

27-Jun-16

25-Apr-16

5092

FABTECH PROJECTS & ENGINEERS

25-Feb-17

10.0

27-Jul-16

15-Jul-16

5-Sep-16

18-Nov-16

10-Oct-16

27-Feb-17

12-Jun-19

25-Jun-19

26-Jun-19

-

31-Jul-19

-

14-Aug-19

-

18-Sep-19

-

25-Sep-19

-

25-Nov-19

-

31-Dec-19

29-Feb-20

75.0

40%

0.6

185-VV-1004

SULFUR COALESCER

1

27-Jun-16

25-Apr-16

5092

FABTECH PROJECTS & ENGINEERS

25-Feb-17

10.0

27-Jul-16

15-Jul-16

5-Sep-16

18-Nov-16

10-Oct-16

27-Feb-17

12-Jun-19

25-Jun-19

26-Jun-19

-

31-Jul-19

-

14-Aug-19

-

18-Sep-19

-

25-Sep-19

-

25-Nov-19

-

31-Dec-19

29-Feb-20

75.0

40%

25-Feb-17

10.0

27-Jul-16

15-Jul-16

5-Sep-16

18-Nov-16

10-Oct-16

27-Feb-17

12-Jun-19

25-Jun-19

26-Jun-19

-

31-Jul-19

-

14-Aug-19

-

18-Sep-19

-

25-Sep-19

-

25-Nov-19

-

31-Dec-19

29-Feb-20

75.0

40%

0.6

185-VV-1005

HP CONDENSATE FLASH DRUM

1

27-Jun-16

25-Apr-16

5092

FABTECH PROJECTS & ENGINEERS

0.6

185-VV-1006

BLOW DOWN DRUM

1

27-Jun-16

25-Apr-16

5092

FABTECH PROJECTS & ENGINEERS

25-Feb-17

10.0

27-Jul-16

15-Jul-16

5-Sep-16

18-Nov-16

10-Oct-16

27-Feb-17

12-Jun-19

-

26-Jun-19

-

31-Jul-19

-

14-Aug-19

-

18-Sep-19

-

25-Sep-19

-

25-Nov-19

-

31-Dec-19

29-Feb-20

75.0

15%

0.6

185-VV-1009

FUEL GAS KO DROM

1

27-Jun-16

25-Apr-16

5092

FABTECH PROJECTS & ENGINEERS

25-Feb-17

10.0

27-Jul-16

15-Jul-16

5-Sep-16

18-Nov-16

10-Oct-16

27-Feb-17

12-Jun-19

-

26-Jun-19

-

31-Jul-19

-

14-Aug-19

-

18-Sep-19

-

25-Sep-19

-

25-Nov-19

-

31-Dec-19

29-Feb-20

75.0

15%

0.6

186-VV-1004

COALESCER

1

27-Jun-16

25-Apr-16

5092

FABTECH PROJECTS & ENGINEERS

25-Feb-17

10.0

27-Jul-16

15-Jul-16

5-Sep-16

18-Nov-16

10-Oct-16

27-Feb-17

12-Jun-19

-

26-Jun-19

-

31-Jul-19

-

14-Aug-19

-

18-Sep-19

-

25-Sep-19

-

25-Nov-19

-

31-Dec-19

29-Feb-20

75.0

15%

0.6

186-VV-1005

HP CONDENSATE FLASH DRUM

1

27-Jun-16

25-Apr-16

5092

FABTECH PROJECTS & ENGINEERS

25-Feb-17

10.0

27-Jul-16

15-Jul-16

5-Sep-16

18-Nov-16

10-Oct-16

27-Feb-17

12-Jun-19

-

26-Jun-19

-

31-Jul-19

-

14-Aug-19

-

18-Sep-19

-

25-Sep-19

-

25-Nov-19

-

31-Dec-19

29-Feb-20

75.0

15%

0.6

186-VV-1006

BLOW DOWN DRUM

1

27-Jun-16

25-Apr-16

5092

FABTECH PROJECTS & ENGINEERS

25-Feb-17

10.0

27-Jul-16

15-Jul-16

5-Sep-16

18-Nov-16

10-Oct-16

27-Feb-17

12-Jun-19

-

26-Jun-19

-

31-Jul-19

-

14-Aug-19

-

18-Sep-19

-

25-Sep-19

-

25-Nov-19

-

31-Dec-19

29-Feb-20

75.0

15%

0.8

187-VV-1001

DYNAWAVE SCRUBBER

1

18-Mar-17

16-May-18

5405

ENVIROPOL ENGINEERS

15-Feb-19

9.2

17-Apr-17

27-Jul-18

17-May-17

19-Feb-19

16-Jun-17

21-Feb-19

18-May-19

-

1-Jun-19

-

6-Jul-19

-

20-Jul-19

-

24-Aug-19

-

31-Aug-19

-

31-Oct-19

-

30-Apr-20

29-Jun-20

80.0

15%

0.6

187-VV-1002

NaOH STORAGE DRUM

1

18-Mar-17

16-May-18

5405

ENVIROPOL ENGINEERS

15-Feb-19

9.2

17-Apr-17

27-Jul-18

17-May-17

19-Feb-19

16-Jun-17

21-Feb-19

18-May-19

-

1-Jun-19

-

6-Jul-19

-

20-Jul-19

-

24-Aug-19

-

31-Aug-19

-

31-Oct-19

-

30-Apr-20

29-Jun-20

80.0

15%

1.3

187-PA-1001 A/B

REVERSE JET CIRCULATION PUMPS

2

18-Mar-17

16-May-18

5405

ENVIROPOL ENGINEERS

15-Feb-19

9.2

17-Apr-17

27-Jul-18

17-May-17

19-Feb-19

16-Jun-17

21-Feb-19

18-May-19

-

1-Jun-19

-

6-Jul-19

-

20-Jul-19

-

24-Aug-19

-

31-Aug-19

-

31-Oct-19

-

30-Apr-20

29-Jun-20

80.0

15%

1.3

187-PA-1002 A/B

20% NaOH DOSING PUMPS

2

18-Mar-17

16-May-18

5405

ENVIROPOL ENGINEERS

15-Feb-19

9.2

17-Apr-17

27-Jul-18

17-May-17

19-Feb-19

16-Jun-17

21-Feb-19

18-May-19

-

1-Jun-19

-

6-Jul-19

-

20-Jul-19

-

24-Aug-19

-

31-Aug-19

-

31-Oct-19

-

30-Apr-20

29-Jun-20

80.0

15%

1.3

187-BL-1001 A/B

OXIDATION AIR BLOWERS

2

18-Mar-17

16-May-18

5405

ENVIROPOL ENGINEERS

15-Feb-19

9.2

17-Apr-17

27-Jul-18

17-May-17

19-Feb-19

16-Jun-17

21-Feb-19

18-May-19

-

1-Jun-19

-

6-Jul-19

-

20-Jul-19

-

24-Aug-19

-

31-Aug-19

-

31-Oct-19

-

30-Apr-20

29-Jun-20

80.0

15%

0.6

187-LS-1001

EXHAUST STACK

1

18-Mar-17

16-May-18

5405

ENVIROPOL ENGINEERS

15-Feb-19

9.2

17-Apr-17

27-Jul-18

17-May-17

19-Feb-19

16-Jun-17

21-Feb-19

18-May-19

-

1-Jun-19

-

6-Jul-19

-

20-Jul-19

-

24-Aug-19

-

31-Aug-19

-

31-Oct-19

-

30-Apr-20

29-Jun-20

80.0

15%

0.6

187-VW-1001

DYNAWAVE SCRUBBER DUAL SET OF CHEVRONS

1

18-Mar-17

16-May-18

5405

ENVIROPOL ENGINEERS

15-Feb-19

9.2

17-Apr-17

27-Jul-18

17-May-17

19-Feb-19

16-Jun-17

21-Feb-19

18-May-19

-

1-Jun-19

-

6-Jul-19

-

20-Jul-19

-

24-Aug-19

-

31-Aug-19

-

31-Oct-19

-

30-Apr-20

29-Jun-20

80.0

15%

0.1

180-VV-1027

LP CONDENSATE COLLECTION D

4-Nov-16

-

14-Dec-16

-

13-Jan-17

-

14-Mar-17

-

20-Jan-17

-

12-Mar-17

-

11-Apr-17

-

26-Apr-17

-

3-May-17

-

2-Jul-17

-

5-Oct-16

15.0

100.0

58%

HMTD 1

2

3

A545-181-FI-MR-7920

A545-181-LZ-MR-7990

A545-111-CT-MR-7642

INCINERATOR PACKAGE

MCC PACKAGE

TRAYS & TOWER INTERNALS

JOHN ZINK INTERNATIONAL LUXEMBOURG SARL JOHN ZINK

20.0

186-LZ-1001

INCINERATOR PACKAGE FOR UNIT NO. 186

1

18-Nov-16

1-Sep-17

5200

30-Nov-18

15.2

16-Feb-17

24-Aug-17

11-Apr-17

18-Jul-18

31-May-17

20-Jul-18

13-Jul-19

-

14-Aug-19

-

28-Aug-19

-

9-Oct-19

-

23-Oct-19

-

30-Oct-19

-

30-Dec-19

-

30-Nov-19

29-Jan-20

40.0

15%

1.0

185-EE-1014

STEAM SUPER HEATER

1

18-Nov-16

1-Sep-17

5200

INTERNATIONAL LUXEMBOURG SARL JOHN ZINK

30-Nov-18

15.2

16-Feb-17

24-Aug-17

11-Apr-17

18-Jul-18

31-May-17

20-Jul-18

13-Jul-19

-

14-Aug-19

-

28-Aug-19

-

9-Oct-19

-

23-Oct-19

-

30-Oct-19

-

30-Dec-19

-

30-Nov-19

29-Jan-20

40.0

15%

1.0

185-FI-1001

INCINERATOR CHAMBER

1

18-Nov-16

1-Sep-17

5200

INTERNATIONAL LUXEMBOURG SARL JOHN ZINK

30-Nov-18

15.2

16-Feb-17

24-Aug-17

11-Apr-17

18-Jul-18

31-May-17

20-Jul-18

13-Jul-19

-

14-Aug-19

-

28-Aug-19

-

9-Oct-19

-

23-Oct-19

-

30-Oct-19

-

30-Dec-19

-

30-Nov-19

29-Jan-20

40.0

15%

1.0

185-FI-1002

INCINERATOR CHAMBER

1

18-Nov-16

1-Sep-17

5200

INTERNATIONAL LUXEMBOURG SARL JOHN ZINK

30-Nov-18

15.2

16-Feb-17

24-Aug-17

11-Apr-17

18-Jul-18

31-May-17

20-Jul-18

13-Jul-19

-

14-Aug-19

-

28-Aug-19

-

9-Oct-19

-

23-Oct-19

-

30-Oct-19

-

30-Dec-19

-

30-Nov-19

29-Jan-20

40.0

15%

1.0

185-KA-1002 A/B/C INCINERATOR AIR BLOWER

3

18-Nov-16

1-Sep-17

5200

30-Nov-18

15.2

16-Feb-17

24-Aug-17

11-Apr-17

18-Jul-18

31-May-17

20-Jul-18

13-Jul-19

-

14-Aug-19

-

28-Aug-19

-

9-Oct-19

-

23-Oct-19

-

30-Oct-19

-

30-Dec-19

-

30-Nov-19

29-Jan-20

40.0

15%

1.0

185-LW-1002

INCINERATOR WASTE HEAT BOILER

INTERNATIONAL LUXEMBOURG SARL JOHN ZINK

1

18-Nov-16

1-Sep-17

5200

INTERNATIONAL LUXEMBOURG SARL JOHN ZINK

30-Nov-18

15.2

16-Feb-17

24-Aug-17

11-Apr-17

18-Jul-18

31-May-17

20-Jul-18

13-Jul-19

-

14-Aug-19

-

28-Aug-19

-

9-Oct-19

-

23-Oct-19

-

30-Oct-19

-

30-Dec-19

-

30-Nov-19

29-Jan-20

40.0

15%

1.0

185-VV-1008

HP STEAM DRYER

1

18-Nov-16

1-Sep-17

5200

30-Nov-18

15.2

16-Feb-17

24-Aug-17

11-Apr-17

18-Jul-18

31-May-17

20-Jul-18

13-Jul-19

-

14-Aug-19

-

28-Aug-19

-

9-Oct-19

-

23-Oct-19

-

30-Oct-19

-

30-Dec-19

-

30-Nov-19

29-Jan-20

40.0

15%

1.0

185-YS-1001

HP STEAM DESUPERHEATER(EXPORT)

INTERNATIONAL LUXEMBOURG SARL JOHN ZINK

1

18-Nov-16

1-Sep-17

5200

INTERNATIONAL LUXEMBOURG SARL JOHN ZINK

30-Nov-18

15.2

16-Feb-17

24-Aug-17

11-Apr-17

18-Jul-18

31-May-17

20-Jul-18

30-Jul-17

-

27-Dec-17

-

29-Jun-19

-

23-Aug-19

-

23-Oct-19

-

30-Oct-19

-

30-Dec-19

-

30-Nov-19

29-Jan-20

75.0

15%

1.0

186-EE-1014

STEAM SUPER HEATER

1

18-Nov-16

1-Sep-17

5200

30-Nov-18

15.2

16-Feb-17

24-Aug-17

11-Apr-17

18-Jul-18

31-May-17

20-Jul-18

13-Jul-19

-

14-Aug-19

-

28-Aug-19

-

9-Oct-19

-

23-Oct-19

-

30-Oct-19

-

30-Dec-19

-

30-Nov-19

29-Jan-20

40.0

15%

1.0

186-LW-1002

INCINERATOR WASTE HEAT BOILER

INTERNATIONAL LUXEMBOURG SARL JOHN ZINK

1

18-Nov-16

1-Sep-17

5200

INTERNATIONAL LUXEMBOURG SARL JOHN ZINK

30-Nov-18

15.2

16-Feb-17

24-Aug-17

11-Apr-17

18-Jul-18

31-May-17

20-Jul-18

13-Jul-19

-

14-Aug-19

-

28-Aug-19

-

9-Oct-19

-

23-Oct-19

-

30-Oct-19

-

30-Dec-19

-

30-Nov-19

29-Jan-20

40.0

15%

1.0

186-VV-1008

HP STEAM DRYER

1

18-Nov-16

1-Sep-17

5200

30-Nov-18

15.2

16-Feb-17

24-Aug-17

11-Apr-17

18-Jul-18

31-May-17

20-Jul-18

13-Jul-19

-

14-Aug-19

-

28-Aug-19

-

9-Oct-19

-

23-Oct-19

-

30-Oct-19

-

30-Dec-19

-

30-Nov-19

29-Jan-20

40.0

15%

1.0

186-YS-1001

HP STEAM DESUPERHEATER(EXPORT)

INTERNATIONAL LUXEMBOURG SARL JOHN ZINK

1

18-Nov-16

1-Sep-17

5200

INTERNATIONAL LUXEMBOURG SARL JOHN ZINK

30-Nov-18

15.2

16-Feb-17

24-Aug-17

11-Apr-17

18-Jul-18

31-May-17

20-Jul-18

13-Jul-19

-

14-Aug-19

-

28-Aug-19

-

9-Oct-19

-

23-Oct-19

-

30-Oct-19

-

30-Dec-19

-

30-Nov-19

29-Jan-20

40.0

15%

1.0

185-FD-1003

INCINERATOR BURNER

1

18-Nov-16

1-Sep-17

5200

INTERNATIONAL LUXEMBOURG SARL JOHN ZINK

30-Nov-18

15.2

16-Feb-17

24-Aug-17

11-Apr-17

18-Jul-18

31-May-17

20-Jul-18

13-Jul-19

-

14-Aug-19

-

28-Aug-19

-

9-Oct-19

-

23-Oct-19

-

30-Oct-19

-

30-Dec-19

-

30-Nov-19

29-Jan-20

40.0

15%

1.0

185-FD-1004

INCINERATOR BURNER

1

18-Nov-16

1-Sep-17

5200

INTERNATIONAL LUXEMBOURG SARL JOHN ZINK

30-Nov-18

15.2

16-Feb-17

24-Aug-17

11-Apr-17

18-Jul-18

31-May-17

20-Jul-18

13-Jul-19

-

14-Aug-19

-

28-Aug-19

-

9-Oct-19

-

23-Oct-19

-

30-Oct-19

-

30-Dec-19

-

31-Dec-19

29-Feb-20

40.0

15%

1.0

186-FD-1003

INCINERATOR BURNER

1

18-Nov-16

1-Sep-17

5200

INTERNATIONAL LUXEMBOURG SARL JOHN ZINK

30-Nov-18

15.2

16-Feb-17

24-Aug-17

11-Apr-17

18-Jul-18

31-May-17

20-Jul-18

13-Jul-19

-

14-Aug-19

-

28-Aug-19

-

9-Oct-19

-

23-Oct-19

-

30-Oct-19

-

30-Dec-19

-

31-Dec-19

29-Feb-20

40.0

15%

1.0

186-FD-1004

INCINERATOR BURNER

1

18-Nov-16

1-Sep-17

5200

INTERNATIONAL LUXEMBOURG SARL JOHN ZINK

30-Nov-18

15.2

16-Feb-17

24-Aug-17

11-Apr-17

18-Jul-18

31-May-17

20-Jul-18

13-Jul-19

-

14-Aug-19

-

28-Aug-19

-

9-Oct-19

-

23-Oct-19

-

30-Oct-19

-

30-Dec-19

-

31-Dec-19

29-Feb-20

40.0

15%

1.0

186-FI-1001

INCINERATOR CHAMBER

1

18-Nov-16

1-Sep-17

5200

INTERNATIONAL LUXEMBOURG SARL JOHN ZINK

30-Nov-18

15.2

16-Feb-17

24-Aug-17

11-Apr-17

18-Jul-18

31-May-17

20-Jul-18

13-Jul-19

-

14-Aug-19

-

28-Aug-19

-

9-Oct-19

-

23-Oct-19

-

30-Oct-19

-

30-Dec-19

-

31-Dec-19

29-Feb-20

40.0

15%

1.0

186-FI-1002

INCINERATOR CHAMBER

1

18-Nov-16

1-Sep-17

5200

30-Nov-18

15.2

16-Feb-17

24-Aug-17

11-Apr-17

18-Jul-18

31-May-17

20-Jul-18

13-Jul-19

-

14-Aug-19

-

28-Aug-19

-

9-Oct-19

-

23-Oct-19

-

30-Oct-19

-

30-Dec-19

-

31-Dec-19

29-Feb-20

40.0

15%

19.5

185-FD-1002

MAIN COMBUSTION CHAMBER

1

14-Nov-16

5-Apr-17

5069

INTERNATIONAL LUXEMBOURG SARL ZEECO INC.

4-Apr-18

12.00

12-Feb-17

24-Apr-17

24-Mar-17

14-Sep-17

24-Apr-17

24-Nov-17

23-Jun-17

21-Dec-17

11-Oct-17

28-Dec-17

10-Nov-17

30-Aug-18

1-Nov-19

-

22-Nov-19

-

30-Nov-19

-

30-Jan-20

-

31-Dec-19

29-Feb-20

75.0

75%

19.5

186-FD-1002

MAIN COMBUSTION CHAMBER

1

14-Nov-16

5-Apr-17

5069

ZEECO INC.

4-Apr-18

12.00

12-Feb-17

24-Apr-17

24-Mar-17

14-Sep-17

24-Apr-17

24-Nov-17

23-Jun-17

21-Dec-17

11-Oct-17

28-Dec-17

10-Nov-17

30-Aug-18

1-Nov-19

-

22-Nov-19

-

30-Nov-19

-

30-Jan-20

-

31-Dec-19

29-Feb-20

75.0

75%

1.0

185-EE-1008

1ST SULFUR CONDENSER

1

14-Nov-16

5-Apr-17

5069

ZEECO INC.

4-Apr-18

12.00

12-Feb-17

24-Apr-17

24-Mar-17

14-Sep-17

24-Apr-17

24-Nov-17

23-Jun-17

21-Dec-17

11-Oct-17

28-Dec-17

10-Nov-17

30-Aug-18

1-Nov-19

-

22-Nov-19

-

30-Nov-19

-

30-Jan-20

-

31-Dec-19

29-Feb-20

75.0

75%

1.0

185-EE-1009

1ST SULFUR CONDENSER

1

14-Nov-16

5-Apr-17

5069

ZEECO INC.

4-Apr-18

12.00

12-Feb-17

24-Apr-17

24-Mar-17

14-Sep-17

24-Apr-17

24-Nov-17

23-Jun-17

21-Dec-17

11-Oct-17

28-Dec-17

10-Nov-17

30-Aug-18

1-Nov-19

-

22-Nov-19

-

30-Nov-19

-

30-Jan-20

-

31-Dec-19

29-Feb-20

75.0

75%

1.0

185-EE-1010

3RD SULFUR CONDENSER

1

14-Nov-16

5-Apr-17

5069

ZEECO INC.

4-Apr-18

12.00

12-Feb-17

24-Apr-17

24-Mar-17

14-Sep-17

24-Apr-17

24-Nov-17

23-Jun-17

21-Dec-17

11-Oct-17

28-Dec-17

10-Nov-17

30-Aug-18

1-Nov-19

-

22-Nov-19

-

30-Nov-19

-

30-Jan-20

-

31-Dec-19

29-Feb-20

75.0

75%

1.0

185-EE-1011

4TH SULFUR CONDENSER

1

14-Nov-16

5-Apr-17

5069

ZEECO INC.

4-Apr-18

12.00

12-Feb-17

24-Apr-17

24-Mar-17

14-Sep-17

24-Apr-17

24-Nov-17

23-Jun-17

21-Dec-17

11-Oct-17

28-Dec-17

10-Nov-17

30-Aug-18

1-Nov-19

-

22-Nov-19

-

30-Nov-19

-

30-Jan-20

-

31-Dec-19

29-Feb-20

75.0

75%

1.0

185-EE-1012

FINAL SULFUR CONDENSER

1

14-Nov-16

5-Apr-17

5069

ZEECO INC.

4-Apr-18

12.00

12-Feb-17

24-Apr-17

24-Mar-17

14-Sep-17

24-Apr-17

24-Nov-17

23-Jun-17

21-Dec-17

11-Oct-17

28-Dec-17

10-Nov-17

30-Aug-18

1-Nov-19

-

22-Nov-19

-

30-Nov-19

-

30-Jan-20

-

31-Dec-19

29-Feb-20

75.0

75%

1.0

185-FD-1001

MAIN BURNER

1

14-Nov-16

5-Apr-17

5069

ZEECO INC.

4-Apr-18

12.00

12-Feb-17

24-Apr-17

24-Mar-17

14-Sep-17

24-Apr-17

24-Nov-17

23-Jun-17

21-Dec-17

11-Oct-17

28-Dec-17

10-Nov-17

30-Aug-18 22-Dec-17

14-Feb-19

6-Jan-18

21-Feb-19

30-Nov-19

-

30-Jan-20

-

31-Dec-19

29-Feb-20

90.0

90%

1.0

185-LW-1001

CLAUS WASTE HEAT BOILER

1

14-Nov-16

5-Apr-17

5069

ZEECO INC.

4-Apr-18

12.00

12-Feb-17

24-Apr-17

24-Mar-17

14-Sep-17

24-Apr-17

24-Nov-17

23-Jun-17

21-Dec-17

11-Oct-17

28-Dec-17

10-Nov-17

30-Aug-18

1-Nov-19

-

22-Nov-19

-

30-Nov-19

-

30-Jan-20

-

31-Dec-19

29-Feb-20

75.0

75%

1.0

186-EE-1008

1ST SULFUR CONDENSER

1

14-Nov-16

5-Apr-17

5069

ZEECO INC.

4-Apr-18

12.00

12-Feb-17

24-Apr-17

24-Mar-17

14-Sep-17

24-Apr-17

24-Nov-17

23-Jun-17

21-Dec-17

11-Oct-17

28-Dec-17

10-Nov-17

30-Aug-18

1-Nov-19

-

22-Nov-19

-

30-Nov-19

-

30-Jan-20

-

31-Dec-19

29-Feb-20

75.0

75%

1.0

186-EE-1009

2ND SULFUR CONDENSER

1

14-Nov-16

5-Apr-17

5069

ZEECO INC.

4-Apr-18

12.00

12-Feb-17

24-Apr-17

24-Mar-17

14-Sep-17

24-Apr-17

24-Nov-17

23-Jun-17

21-Dec-17

11-Oct-17

28-Dec-17

10-Nov-17

30-Aug-18

1-Nov-19

-

22-Nov-19

-

30-Nov-19

-

30-Jan-20

-

31-Dec-19

29-Feb-20

75.0

75%

1.0

186-EE-1010

3RD SULFUR CONDENSER

1

14-Nov-16

5-Apr-17

5069

ZEECO INC.

4-Apr-18

12.00

12-Feb-17

24-Apr-17

24-Mar-17

14-Sep-17

24-Apr-17

24-Nov-17

23-Jun-17

21-Dec-17

11-Oct-17

28-Dec-17

10-Nov-17

30-Aug-18

1-Nov-19

-

22-Nov-19

-

30-Nov-19

-

30-Jan-20

-

31-Dec-19

29-Feb-20

75.0

75%

1.0

186-EE-1011

4TH SULFUR CONDENSER

1

14-Nov-16

5-Apr-17

5069

ZEECO INC.

4-Apr-18

12.00

12-Feb-17

24-Apr-17

24-Mar-17

14-Sep-17

24-Apr-17

24-Nov-17

23-Jun-17

21-Dec-17

11-Oct-17

28-Dec-17

10-Nov-17

30-Aug-18

1-Nov-19

-

22-Nov-19

-

30-Nov-19

-

30-Jan-20

-

31-Dec-19

29-Feb-20

75.0

75%

1.0

186-EE-1012

FINAL SULFUR CONDENSER

1

14-Nov-16

5-Apr-17

5069

ZEECO INC.

4-Apr-18

12.00

12-Feb-17

24-Apr-17

24-Mar-17

14-Sep-17

24-Apr-17

24-Nov-17

23-Jun-17

21-Dec-17

11-Oct-17

28-Dec-17

10-Nov-17

30-Aug-18

1-Nov-19

-

22-Nov-19

-

30-Nov-19

-

30-Jan-20

-

31-Dec-19

29-Feb-20

75.0

75%

1.0

186-FD-1001

MAIN BURNER

1

14-Nov-16

5-Apr-17

5069

ZEECO INC.

4-Apr-18

12.00

12-Feb-17

24-Apr-17

24-Mar-17

14-Sep-17

24-Apr-17

24-Nov-17

23-Jun-17

21-Dec-17

11-Oct-17

28-Dec-17

10-Nov-17

30-Aug-18 22-Dec-17

14-Feb-19

6-Jan-18

21-Feb-19

30-Nov-19

-

30-Jan-20

-

30-Nov-19

29-Jan-20

90.0

90%

1.0

186-LW-1001

CLAUS WASTE HEAT BOILER

1

14-Nov-16

5-Apr-17

5069

ZEECO INC.

4-Apr-18

12.00

12-Feb-17

24-Apr-17

24-Mar-17

14-Sep-17

24-Apr-17

24-Nov-17

23-Jun-17

21-Dec-17

11-Oct-17

28-Dec-17

10-Nov-17

30-Aug-18

1-Nov-19

-

22-Nov-19

-

30-Nov-19

-

30-Jan-20

-

31-Dec-19

29-Feb-20

75.0

75%

5-Dec-16

13-Dec-16

5126

SULZER INDIA PRIVATE

12-Mar-18

15.0

4-Jan-17

11-Apr-16

13-Feb-17 26-May-16

15-Mar-17

28-Jul-17

15-Apr-17

30-Nov-17

14-Jul-17

28-Mar-18

14-Aug-17

29-Oct-18

13-Sep-17

19-Dec-18

28-Sep-17

26-Dec-18

30-Apr-19

29-Apr-19

30-Jun-19

-

DESP.

DESP.

100.0

95%

10.0

Page 923 of 1078

MATERIAL CONTROL INDEX (MANUFACTURING & DELIVERY): SULFUR BLOCK

DANGOTE REFINERY & PETROCHEMICAL PROJECT, NIGERIA

AWARD S.No.

MR NO.

MR DESCRIPTION

WTG %

TAG NO

TAG DESCRIPTION

QTY

FOA NO. SCH

ACT

VENDOR NAME

CDD

DELIVERY DURATION

DRAWING SUBMISSION (5%) SCH

ACT

DRAWING REVIEW (10%) SCH

ACT

SUBORDERING COMPLETED (15%) SCH

100.0

ACT

RECEIPT OF MATERIAL (40%) SCH

ACT

MAY -2019 JOB NO. : A545

PRE-FABRICATION (65%) SCH

ACT

ASSEMBLY (75%) SCH

ACT

MANUFACTURING COMPLETION (80%) SCH

ACT

TESTING / INSPECTION (90%) SCH

ACT

DESPATCH (95%) SCH

ACT

RECEIPT AT SITE (ROS) (100%) SCH

EDD

EOS

TOTAL (SCH. PROG. %)

TOTAL (ACT. PROG. %)

ACT 55.1%

54.0%

MANUFACTURING PROGRESS - SULPHUR BLOCK NOTE: TAG NUMBERS INDICATED ARE BASED ON DATASHEETS AND EQUIPMENT LAYOUT

Page 924 of 1078

MATERIAL CONTROL INDEX (MANUFACTURING & DELIVERY): CAPTIVE POWER PLANT

DANGOTE REFINERY & PETROCHEMICAL PROJECT, NIGERIA

AWARD S.No.

MR NO.

MR DESCRIPTION

WTG %

TAG NO

TAG DESCRIPTION

QTY

FOA NO. SCH

VENDOR NAME

CDD

DELIVERY DURATION

ACT

DRAWING SUBMISSION (5%) SCH

DRAWING REVIEW (10%)

ACT

SCH

ACT

SUBORDERING COMPLETED (15%) SCH

ACT

RECEIPT OF MATERIAL (40%) SCH

ACT

MAY -2019 JOB NO. : A545

PRE-FABRICATION (65%) SCH

ACT

26-Feb-18

ASSEMBLY (75%) SCH

ACT

MANUFACTURING COMPLETION (80%)

TESTING / INSPECTION (90%)

SCH

ACT

SCH

ACT

DESPATCH (95%)

RECEIPT AT SITE (ROS) (100%)

SCH

ACT

SCH

EDD

EOS

TOTAL (SCH. PROG. %)

TOTAL (ACT. PROG. %)

ACT

PACKAGE 1

A545-680-LM-MR-7830

HRSG PACKAGE

47.1

681-LZ-1002 A-H

HRSG PACKAGE

8

8-Jan-17

24-Apr-17

5040

THERMAX LIMITED

23-Dec-18

20.0

9-Mar-17

8-Dec-15

18-Apr-17

29-Dec-15

2

A545-680-LM-MR-7840

UTILITY BOILER PACKAGE

17.6

681-LZ-1003 A/B/C/D

UTILITY BOILER PACKAGE

4

2-Jan-17

29-Mar-17

5041

THERMAX LIMITED

28-Nov-18

20.0

3-Mar-17

8-Dec-15

2-May-17

29-Dec-15

3

A545-680-JT-MR-7671

DEAERATOR PACKAGE FOR CPP (ITEM NO. 680-VV1001A/B)

11.7

680-VV-1001 A/B

DEAERATOR I & II FOR CPP

2

26-Sep-15

25-Nov-15

5016

ALTECH INFRASTRUCTURE

24-Dec-16

13.0

20-Sep-16

22-Feb-16

30-Oct-16

4

A545-680-LZ-MR-4890

CENTRIFUGE PACKAGE

5.8

680-LZ-1006

LCO CENTRIFUGE PACKAGE

1

24-Dec-16

11-Dec-17

5144

ALFA LAVAL

10-Jun-18

6.0

4-Mar-17

26-Mar-18

13-Apr-17

5.8

680-LZ-1010

HSD CENTRIFUGE PACKAGE

1

24-Dec-16

11-Dec-17

5144

ALFA LAVAL

10-Jun-18

6.0

4-Mar-17

26-Mar-18

13-Apr-17

20-Jun-18

5

6

A545-700-HH-MR-4610

A545-101-GN-MR-4390

EOT CRANES

FILTERS

18-May-17 28-Feb-17

16-Aug-17 26-Sep-17

14-Mar-18

23-May-18 14-Aug-18

18-Jul-18

28-Sep-18

17-Aug-18

10-Oct-18

30-Sep-19

-

29-Nov-19

-

30-Sep-19

29-Nov-19

90.0

90%

1-Jul-17

28-Feb-17

29-Sep-17

13-May-18 28-Nov-17

22-Jul-18

2-Jun-19

25-Jun-19

23-Jun-19

30-Jun-19

31-Aug-19

-

30-Oct-19

-

31-Aug-19

30-Oct-19

90.0

90%

8-Mar-16

29-Nov-16

9-May-16

28-Jan-17

25-Feb-17

30-Aug-17

30-Jan-18

19-Oct-17

28-Jun-18

14-Dec-17 22-Nov-18

24-Aug-19

-

31-Aug-19

-

30-Oct-19

-

31-Aug-19

30-Oct-19

80.0

80%

20-Jun-18

13-May-17 22-Jun-18

12-Jul-17

24-Dec-18

10-Sep-17 25-Mar-19

26-Apr-19

10-May-19

3-May-19

29-May-19

24-May-19

21-Jul-19

31-Aug-19

-

30-Oct-19

-

31-Aug-19

30-Oct-19

90.0

90%

13-May-17 22-Jun-18

12-Jul-17

24-Dec-18

10-Sep-17 25-Mar-19

26-Apr-19

10-May-19

3-May-19

29-May-19

24-May-19

21-Jul-19

31-Aug-19

-

30-Oct-19

-

31-Aug-19

30-Oct-19

90.0

90%

29-Jul-17

24-Dec-18

3.3

680-HH-0001

EOT CRANE (30MT / 6MT)

1

28-Dec-16

24-Mar-17

5151

EDDY CRANES ENGRS (P) LTD

23-Jan-18

10.0

27-Jan-17

18-Nov-16

8-Mar-17

26-Dec-16

25-May-19

17-Jan-20

-

18-Feb-20

-

25-Feb-20

-

3-Mar-20

-

24-Mar-20

-

31-Mar-20

-

30-May-20

-

31-Mar-20

30-May-20

10.0

15%

3.3

680-HH-0002

EOT CRANE (30MT / 6MT)

1

28-Dec-16

24-Mar-17

5151

EDDY CRANES ENGRS (P) LTD

23-Jan-18

10.0

27-Jan-17

18-Nov-16

8-Mar-17

26-Dec-16

25-May-19 25-May-19

17-Jan-20

-

18-Feb-20

-

25-Feb-20

-

3-Mar-20

-

24-Mar-20

-

31-Mar-20

-

30-May-20

-

31-Mar-20

30-May-20

15.0

15%

5.3

680-GN-1003 A/B

CLO DISCHARGE FILTER (FUEL OIL FILTERS (2 Nos.BASKET))

2

14-Mar-17

26-Jul-18

5436

FILSEP EQUIPMENTS

25-May-19

10.1

13-Apr-17

18-Jul-18

28-Apr-17

25-Sep-18

28-May-17 22-Jan-19

15-Feb-19 26-May-19

19-Mar-19

21-Jul-19

3-Aug-19

-

10-Aug-19

-

24-Aug-19

-

31-Aug-19

-

30-Oct-19

-

31-Aug-19

30-Oct-19

65.0

65%

8-Oct-19

100.0

82%

STATIC 1

2

A545-111-EE-MR-6160

A545-700-VV-MR-6413

HEAT EXCHANGER CARBON STEEL

VESSELS

8.3

680-EE-1001 A/B

INTERNAL FUEL OIL (IFO) TRIM HEATERS

2

20-Jul-16

6-Sep-16

5162

DKME ,SOUTH KOREA

5-Sep-17

12.0

17-Dec-16 23-Nov-16

15-Feb-17

21-Feb-17

17-Mar-17

27-Mar-17

16-May-17

28-Jul-17

13-Sep-17 28-Sep-17

8-Nov-17

15-Dec-17

8-Dec-17

29-Dec-17

23-Dec-17

30-Jan-18

30-Apr-19

21-Jul-19

31-Aug-19

-

Desp.

Desp.

95.0

95%

8.3

680-EE-1002 A/B

NATURAL GAS HEATERS

2

20-Jul-16

6-Sep-16

5162

DKME ,SOUTH KOREA

5-Sep-17

12.0

17-Dec-16 23-Nov-16

15-Feb-17

21-Feb-17

17-Mar-17

27-Mar-17

16-May-17

28-Jul-17

13-Sep-17 28-Sep-17

8-Nov-17

15-Dec-17

8-Dec-17

29-Dec-17

23-Dec-17

30-Jan-18

30-Apr-19

21-Jul-19

31-Aug-19

-

Desp.

Desp.

95.0

95%

6.3

680-EE-1006

VENT CONDENSER

1

20-Jul-16

6-Sep-16

5162

DKME ,SOUTH KOREA

5-Sep-17

12.0

17-Dec-16 23-Nov-16

15-Feb-17

21-Feb-17

17-Mar-17

27-Mar-17

16-May-17

28-Jul-17

13-Sep-17 28-Sep-17

8-Nov-17

15-Dec-17

8-Dec-17

29-Dec-17

23-Dec-17

30-Jan-18

30-Apr-19

21-Jul-19

31-Aug-19

-

Desp.

Desp.

95.0

95%

4.8

680-VV-1002

FUEL GAS KNOCKOUT DRUM

1

11-Jul-16

10-Jun-16

5090

FABTECH PROJECTS & ENGINEERS LTD.

9-Aug-17

10.0

8-Dec-16

11-May-16

6-Feb-17

22-Aug-16

8-Mar-17

27-Feb-17

15-Nov-19

-

29-Nov-19

-

20-Dec-19

-

10-Jan-20

-

24-Jan-20

-

31-Jan-20

-

31-Mar-20

-

31-Jan-20

31-Mar-20

15.0

15%

4.8

680-VV-1003

NATURAL GAS KNOCKOUT DRUM

1

11-Jul-16

10-Jun-16

5090

FABTECH PROJECTS & ENGINEERS LTD.

9-Aug-17

10.0

8-Dec-16

11-May-16

6-Feb-17

22-Aug-16

8-Mar-17

27-Feb-17

15-Nov-19

-

29-Nov-19

-

20-Dec-19

-

10-Jan-20

-

24-Jan-20

-

31-Jan-20

-

31-Mar-20

-

31-Jan-20

31-Mar-20

15.0

15%

4.8

680-VV-1005

IFO HEATER CONDENSATE POT

1

11-Jul-16

10-Jun-16

5090

FABTECH PROJECTS & ENGINEERS LTD.

9-Aug-17

10.0

8-Dec-16

11-May-16

6-Feb-17

22-Aug-16

8-Mar-17

27-Feb-17

15-Nov-19

-

29-Nov-19

-

20-Dec-19

-

10-Jan-20

-

24-Jan-20

-

31-Jan-20

-

31-Mar-20

-

31-Jan-20

31-Mar-20

15.0

15%

4.8

680-VV-1006

NATURAL GAS COND. DRAIN TANK

1

11-Jul-16

10-Jun-16

5090

FABTECH PROJECTS & ENGINEERS LTD.

9-Aug-17

10.0

8-Dec-16

11-May-16

6-Feb-17

22-Aug-16

8-Mar-17

27-Feb-17

15-Nov-19

-

29-Nov-19

-

20-Dec-19

-

10-Jan-20

-

24-Jan-20

-

31-Jan-20

-

31-Mar-20

-

31-Jan-20

31-Mar-20

15.0

15%

4.8

680-VV-1007

NG HEATER CONDENSATE POT

1

11-Jul-16

10-Jun-16

5090

FABTECH PROJECTS & ENGINEERS LTD.

9-Aug-17

10.0

8-Dec-16

11-May-16

6-Feb-17

22-Aug-16

8-Mar-17

27-Feb-17

15-Nov-19

-

29-Nov-19

-

20-Dec-19

-

10-Jan-20

-

24-Jan-20

-

31-Jan-20

-

31-Mar-20

-

31-Jan-20

31-Mar-20

15.0

15%

4.8

680-VV-1009

CLOSED BLOWDOWN DRUM

1

11-Jul-16

10-Jun-16

5090

FABTECH PROJECTS & ENGINEERS LTD.

9-Aug-17

10.0

8-Dec-16

11-May-16

6-Feb-17

22-Aug-16

8-Mar-17

27-Feb-17

15-Nov-19

-

29-Nov-19

-

20-Dec-19

-

10-Jan-20

-

24-Jan-20

-

31-Jan-20

-

31-Mar-20

-

31-Jan-20

31-Mar-20

15.0

15%

4.8

680-VV-1010

LP FLARE KOD

1

11-Jul-16

10-Jun-16

5090

FABTECH PROJECTS & ENGINEERS LTD.

9-Aug-17

10.0

8-Dec-16

11-May-16

6-Feb-17

22-Aug-16

8-Mar-17

27-Feb-17

15-Nov-19

-

29-Nov-19

-

20-Dec-19

-

10-Jan-20

-

24-Jan-20

-

31-Jan-20

-

31-Mar-20

-

31-Jan-20

31-Mar-20

15.0

15%

4.8

680-VV-1012

ATM CONDENSATE FLASH DRUM

1

11-Jul-16

10-Jun-16

5090

9-Aug-17

10.0

8-Dec-16

11-May-16

6-Feb-17

22-Aug-16

8-Mar-17

27-Feb-17

15-Nov-19

-

29-Nov-19

-

20-Dec-19

-

10-Jan-20

-

24-Jan-20

-

31-Jan-20

-

31-Mar-20

-

31-Jan-20

31-Mar-20

15.0

15%

6.3

680-EE-1007

LCO HEATER I

1

22-Mar-17

28-Aug-17

5348

27-Apr-18

8.1

21-Apr-17

25-Dec-17

31-May-17 29-Jan-18

30-Jun-17

22-Jun-18

29-Aug-17 28-Aug-18

27-Dec-17 18-Sep-18

7-Feb-18

30-Jan-19

22-Feb-18

17-Feb-19

9-Mar-18

19-Feb-19

16-Mar-18

21-Feb-19

15-May-18

1-Jun-19

Desp.

Recvd.

100.0

100% 100%

FABTECH PROJECTS & ENGINEERS LTD. TITANIUM EQUIPMENT AND ANODE MFG CO LTD TITANIUM EQUIPMENT

3

A545-161-EE-MR-6455

HEAT EXCHANGER CS & LAS

6.3

680-EE-1008

LCO HEATER II

1

22-Mar-17

28-Aug-17

5348

AND ANODE MFG CO LTD

27-Apr-18

8.1

21-Apr-17

25-Dec-17

31-May-17 29-Jan-18

30-Jun-17

22-Jun-18

29-Aug-17 28-Aug-18

27-Dec-17 18-Sep-18

7-Feb-18

30-Jan-19

22-Feb-18

17-Feb-19

9-Mar-18

19-Feb-19

16-Mar-18

21-Feb-19

15-May-18

1-Jun-19

Desp.

Recvd.

100.0

4

A545-161-VV-MR-6424

PRESSURE VESSELS

6.3

680-VV-1027

LP CONDENSATE COLLECTION DRUM

1

18-Mar-17

11-Nov-17

5352

FABTECH

10-Jul-18

8.0

17-Apr-17

26-Mar-18

27-May-17 20-Aug-18

26-Jun-17

22-Aug-18

13-Apr-19

30-Jun-19

28-Oct-19

-

18-Nov-19

-

9-Dec-19

-

23-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

29-Feb-20

40.0

40%

5

A545-151-JU-MR-6120

SILENCER

2.5

680-LZ-1005

MP STEAM VENT SILENCER

1

18-Jan-17

1-Mar-17

5262

GRAND PRIX ENGINEERING

30-Oct-17

8.1

19-Mar-17

25-Mar-17

28-Apr-17

28-May-17

27-Jul-17

27-Jul-17

26-Aug-17

4-Nov-17

25-Sep-17

4-Dec-17

23-Nov-17

3-Jan-18

30-Nov-17

18-Jan-18

24-Jan-18

25-Jan-18

14-Apr-18

26-Mar-18

3-Aug-18

Desp.

Recvd.

100.0

100%

13-Jul-17

2.5

680-LZ-1007

VHP STEAM VENT SILENCER

1

18-Jan-17

1-Mar-17

5262

GRAND PRIX ENGINEERING

30-Oct-17

8.1

19-Mar-17

25-Mar-17

28-Apr-17

13-Jul-17

28-May-17

27-Jul-17

27-Jul-17

26-Aug-17

4-Nov-17

25-Sep-17

4-Dec-17

23-Nov-17

3-Jan-18

30-Nov-17

18-Jan-18

24-Jan-18

25-Jan-18

14-Apr-18

26-Mar-18

3-Aug-18

Desp.

Recvd.

100.0

100%

2.5

680-LZ-1008

HP STEAM VENT SILENCER

1

18-Jan-17

1-Mar-17

5262

GRAND PRIX ENGINEERING

30-Oct-17

8.1

19-Mar-17

25-Mar-17

28-Apr-17

20-Jun-17

28-May-17

4-Jul-17

27-Jul-17

1-Aug-17

4-Nov-17

31-Aug-17

4-Dec-17

21-Sep-17

3-Jan-18

28-Sep-17

18-Jan-18

30-Nov-17

25-Jan-18

14-Apr-18

26-Mar-18

3-Aug-18

Desp.

Recvd.

100.0

100%

2.5

680-LZ-1009

LP STEAM VENT SILENCER

1

18-Jan-17

1-Mar-17

5262

GRAND PRIX ENGINEERING

30-Oct-17

8.1

19-Mar-17

25-Mar-17

28-Apr-17

20-Jun-17

28-May-17

4-Jul-17

27-Jul-17

1-Aug-17

4-Nov-17

31-Aug-17

4-Dec-17

21-Sep-17

3-Jan-18

28-Sep-17

18-Jan-18

30-Nov-17

25-Jan-18

14-Apr-18

26-Mar-18

3-Aug-18

Desp.

Recvd.

100.0

100%

2.5

680-LZ-1011

LP STEAM VENT SILENCER

1

18-Jan-17

1-Mar-17

5262

GRAND PRIX ENGINEERING

30-Oct-17

8.1

19-Mar-17

25-Mar-17

28-Apr-17

20-Jun-17

28-May-17

4-Jul-17

27-Jul-17

1-Aug-17

4-Nov-17

31-Aug-17

4-Dec-17

21-Sep-17

3-Jan-18

28-Sep-17

18-Jan-18

30-Nov-17

25-Jan-18

14-Apr-18

26-Mar-18

3-Aug-18

Desp.

Recvd.

100.0

100%

2.5

680-LZ-1012

HP STEAM VENT SILENCER

1

18-Jan-17

1-Mar-17

5262

GRAND PRIX ENGINEERING

30-Oct-17

8.1

19-Mar-17

25-Mar-17

28-Apr-17

20-Jun-17

28-May-17

4-Jul-17

27-Jul-17

1-Aug-17

4-Nov-17

31-Aug-17

4-Dec-17

21-Sep-17

3-Jan-18

28-Sep-17

18-Jan-18

30-Nov-17

25-Jan-18

14-Apr-18

26-Mar-18

3-Aug-18

Desp.

Recvd.

100.0

100%

5262

GRAND PRIX ENGINEERING

30-Oct-17

8.1

19-Mar-17

25-Mar-17

28-Apr-17

20-Jun-17

28-May-17

4-Jul-17

27-Jul-17

1-Aug-17

4-Nov-17

31-Aug-17

4-Dec-17

21-Sep-17

3-Jan-18

28-Sep-17

18-Jan-18

30-Nov-17

25-Jan-18

14-Apr-18

26-Mar-18

3-Aug-18

Desp.

Recvd.

100.0

100%

30-Oct-17

8.1

19-Mar-17

25-Mar-17

28-Apr-17

13-Jul-17

28-May-17

27-Jul-17

27-Jul-17

26-Aug-17

4-Nov-17

25-Sep-17

4-Dec-17

23-Nov-17

3-Jan-18

30-Nov-17

18-Jan-18

24-Jan-18

25-Jan-18

14-Apr-18

26-Mar-18

3-Aug-18

Desp.

Recvd.

100.0

100%

15.0

15%

2.5

680-LZ-1013

MP STEAM VENT SILENCER

1

18-Jan-17

1-Mar-17

2.5

680-LZ-1014

VHP STEAM VENT SILENCER

1

18-Jan-17

1-Mar-17

5262

GRAND PRIX ENGINEERING

6

A545-700-VV-MR-6414

PRESSURE VESSEL -CS (UP T

0.4

680-VV-1023

UB CONDENSATE FLASH DRUM

1

18-Mar-17

14-Feb-19

5625

INDCON

31-Aug-19

6.6

1-Apr-19

24-Apr-19

6-Apr-19

3-May-19

13-Apr-19

31-May-19

28-Aug-19

-

11-Sep-19

-

25-Sep-19

-

9-Oct-19

-

23-Oct-19

-

31-Oct-19

-

30-Dec-19

-

31-Oct-19

30-Dec-19

7

A545-680-EA-MR-6415

AIR COOLER

0.4

680-EE-1009

UB CONDENSATE FLASH DRUM VENT CONDENSER

1

18-Mar-17

24-Apr-19

5647

PAHARPUR COOLING TOWERS

23-Apr-20

12

23-Feb-20

-

28-Feb-20

-

6-Mar-20

-

20-Mar-20

-

3-Apr-20

-

17-Apr-20

-

1-May-20

-

15-May-20

-

23-May-20

-

22-Jul-20

-

23-May-20

22-Jul-20

A545-700-MR-MISC.

MISCELLANEOUS / OTHERS

680-GN-1001 A/B

IFO SUCTION FILTER

2

18-Dec-15

-

17-Jan-16

-

26-Feb-16

-

27-Mar-16

-

26-May-16

-

22-Nov-16

-

22-Dec-16

-

6-Jan-17

-

13-Jan-17

-

13-Feb-17

-

14-Apr-17

-

680-GN-1002 A/B

IFO SUCTION FILTER

2

18-Dec-15

-

17-Jan-16

-

26-Feb-16

-

27-Mar-16

-

26-May-16

-

22-Nov-16

-

22-Dec-16

-

6-Jan-17

-

13-Jan-17

-

13-Feb-17

-

14-Apr-17

-

100.0

63%

ROTATING EQUIPMENT 1

A545-680-MG-MR-5441

GAS TURBINE GENERATOR PACKAGE

24.0

681-LZ-1001 A-H

GTG PACKAGE

8

20-May-16

10-Dec-15

5049

NUOVO PIGNONE SPA (ITALY) (GE OILCO.)

9-Mar-17

15.0

19-Jul-16

23-Jan-16

28-Aug-16 11-Mar-16

27-Sep-16

14-Apr-16

26-Nov-16

20-Jan-17

5-Apr-17

27-Jan-17

5-Jul-17

13-Feb-17

3-Oct-17

28-Feb-17

2-Nov-17

31-Jul-17

20-Nov-17

25-Apr-18

31-Aug-19

-

Desp.

Desp.

95.0

2

A545-680-MG-MR-5442

STEAM TURBINE GENERATOR

12.8

681-LZ-1004 A/B/C/D

STEAM TURBINE GENERATOR PACKAGE

4

16-Nov-16

30-Sep-16

5038

HANGZHOU STEAM TURBINE CO.

31-Dec-17

15.0

15-Jan-17

11-Jan-16

16-Mar-17

16-Mar-16

15-May-17 28-Sep-17

14-Jul-17

29-Dec-17

25-Dec-17

30-Jan-18

26-Mar-18

28-Mar-18

24-Jun-18

22-Aug-18

23-Apr-19

21-Jul-19

31-Aug-19

-

30-Oct-19

-

31-Aug-19

30-Oct-19

90.0

90%

3

A545-680-PA-MR-5443

PUMP CENTRIFUGAL HORIZONTAL (SPP)

4.0

680-PA-1001 A/B/C/D

LCO FORWARDING PUMPS (TO UB & HRSG)

4

2-Dec-16

15-Jun-17

5073

FLOWSERVE INDIA CONTROLS PVT LTD

14-Apr-18

10.1

1-Jan-17

30-Oct-17

10-Feb-17

21-Dec-17

12-Mar-17

11-May-17 22-Feb-18

9-Aug-17

24-Aug-18

26-Oct-19

-

9-Nov-19

-

23-Nov-19

-

30-Nov-19

-

29-Jan-20

-

30-Nov-19

29-Jan-20

65.0

65%

4

A545-101-LZ-MR-5005

CHEMICAL DOSING SKID

28-Dec-17

95%

6.0

680-PA-1002 A/B/C/D/E/F

FO TRANSFER PUMPS

6

2-Dec-16

6-Jan-17

5104

ITT CORPORATION INDIA

7-Feb-18

13.2

2-Mar-17

28-Feb-17

11-Apr-17

27-Jun-17

11-May-17 28-Aug-17

29-Jun-17

17-Oct-17

28-Aug-17 18-Nov-17

27-Sep-17 23-Dec-17

12-Oct-17

30-Dec-17

27-Oct-17

28-Jun-18

31-Jul-19

5-Apr-19

29-Sep-19

-

Desp.

Desp.

95.0

95%

4.0

680-PA-1003 A/B/C/D/E

MUH FEED PUMPS

5

2-Dec-16

15-Jun-17

5073

FLOWSERVE INDIA CONTROLS PVT LTD

14-Apr-18

10.1

2-Mar-17

30-Oct-17

11-Apr-17

21-Dec-17

11-May-17 28-Dec-17

29-Jun-17

22-Feb-18

28-Aug-17 24-Aug-18

26-Jun-19

21-Jul-19

10-Jul-19

23-Jul-19

24-Jul-19

25-Jul-19

31-Jul-19

27-Jul-19

29-Jul-19

29-Jul-19

Recd

Recd

100.0

100%

6.0

680-PA-1004 A/B/C/D/E/F

DEAERATOR FEED PUMPS

6

2-Dec-16

15-Jun-17

5073

FLOWSERVE INDIA CONTROLS PVT LTD

14-Apr-18

10.1

2-Mar-17

30-Oct-17

11-Apr-17

21-Dec-17

11-May-17 28-Dec-17

29-Jun-17

22-Feb-18

28-Aug-17 24-Aug-18

26-Jun-19

21-Jul-19

10-Jul-19

23-Jul-19

24-Jul-19

25-Jul-19

31-Jul-19

27-Jul-19

29-Jul-19

29-Jul-19

Recd

Recd

100.0

100%

2.0

680-PA-1005 A/B

VHP BFW PUMPS(TURBINE DR

2

2-Dec-16

15-Jun-17

5073

FLOWSERVE INDIA CONTROLS PVT LTD

14-Apr-18

10.1

2-Mar-17

30-Oct-17

11-Apr-17

21-Dec-17

11-May-17 28-Dec-17

29-Jun-17

22-Feb-18

28-Aug-17 24-Aug-18

26-Oct-19

-

9-Nov-19

-

23-Nov-19

-

30-Nov-19

-

29-Jan-20

-

30-Nov-19

29-Jan-20

65.0

65%

4.0

680-PA-1005 C/D/E/F

VHP BFW PUMPS

4

2-Dec-16

15-Jun-17

5073

FLOWSERVE INDIA CONTROLS PVT LTD

14-Apr-18

10.1

2-Mar-17

30-Oct-17

11-Apr-17

21-Dec-17

11-May-17 28-Dec-17

29-Jun-17

22-Feb-18

18-Sep-17 24-Aug-18

26-Oct-19

-

9-Nov-19

-

23-Nov-19

-

30-Nov-19

-

29-Jan-20

-

30-Nov-19

29-Jan-20

65.0

65%

6.0

680-PA-1006 A/B/C/D/E/F

HP BFW PUMPS

6

2-Dec-16

15-Jun-17

5073

FLOWSERVE INDIA CONTROLS PVT LTD

14-Apr-18

10.1

2-Mar-17

30-Oct-17

11-Apr-17

21-Dec-17

11-May-17 28-Dec-17

29-Jun-17

22-Feb-18

18-Sep-17 24-Aug-18

26-Oct-19

-

9-Nov-19

-

23-Nov-19

-

30-Nov-19

-

29-Jan-20

-

30-Nov-19

29-Jan-20

65.0

65%

2.0

680-PA-1007 A/B

MP BFW PUMPS

2

2-Dec-16

15-Jun-17

5073

FLOWSERVE INDIA CONTROLS PVT LTD

14-Apr-18

10.1

2-Mar-17

30-Oct-17

11-Apr-17

21-Dec-17

11-May-17 28-Dec-17

29-Jun-17

22-Feb-18

18-Sep-17 24-Aug-18

26-Oct-19

-

9-Nov-19

-

23-Nov-19

-

30-Nov-19

-

29-Jan-20

-

30-Nov-19

29-Jan-20

65.0

65%

4.0

680-PA-1008 A/B/C/D

IFO SUPPLY PUMPS TO UB

4

2-Dec-16

15-Jun-17

5073

FLOWSERVE INDIA CONTROLS PVT LTD

14-Apr-18

10.1

2-Mar-17

30-Oct-17

11-Apr-17

21-Dec-17

11-May-17 28-Dec-17

29-Jun-17

22-Feb-18

18-Sep-17 24-Aug-18

26-Jun-19

28-May-19

10-Oct-19

-

24-Oct-19

-

31-Oct-19

-

30-Dec-19

-

31-Oct-19

30-Dec-19

75.0

75%

6.0

680-PA-1011 A/B/C/D/E/F

LCO TO GT-1 PUMPS

6

2-Dec-16

6-Jan-17

5104

ITT CORPORATION INDIA

7-Feb-18

13.2

2-Mar-17

28-Feb-17

11-Apr-17

27-Jun-17

11-May-17 28-Aug-17

29-Jun-17

17-Oct-17

18-Sep-17 18-Nov-17

18-Oct-17

23-Dec-17

2-Nov-17

30-Dec-17

17-Nov-17

28-Jun-18

31-Jul-19

25-Jun-19

29-Sep-19

-

Desp.

Desp.

95.0

95%

1.0

680-LZ-1001

MORPHOLINE DOSING SKID-I

1

5-Jan-17

2-Feb-17

5141

SWELORE ENGG.

1-Oct-17

8.0

6-Mar-17

1-Jun-17

15-Apr-17

21-Aug-17

15-May-17

25-Apr-18

14-Jun-17

30-Oct-18

12-Nov-19

-

26-Nov-19

-

10-Dec-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

29-Feb-20

40.0

40%

1.0

680-LZ-1002

MORPHOLINE DOSING SKIDII

1

5-Jan-17

2-Feb-17

5141

SWELORE ENGG.

1-Oct-17

8.0

6-Mar-17

1-Jun-17

15-Apr-17

21-Aug-17

15-May-17

25-Apr-18

14-Jun-17

30-Oct-18

12-Nov-19

-

26-Nov-19

-

10-Dec-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

29-Feb-20

40.0

40%

1.0

680-LZ-1003

MORPHOLINE DOSING SKIDIII

1

5-Jan-17

2-Feb-17

5141

SWELORE ENGG.

1-Oct-17

8.0

6-Mar-17

1-Jun-17

15-Apr-17

21-Aug-17

15-May-17

25-Apr-18

14-Jun-17

30-Oct-18

12-Nov-19

-

26-Nov-19

-

10-Dec-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

29-Feb-20

40.0

40%

1.0

680-LZ-1004

OXYGEN SCAVENGER DOSING SYSTEM

1

5-Jan-17

2-Feb-17

5141

SWELORE ENGG.

1-Oct-17

8.0

6-Mar-17

1-Jun-17

15-Apr-17

21-Aug-17

15-May-17

25-Apr-18

14-Jun-17

30-Oct-18

12-Nov-19

-

26-Nov-19

-

10-Dec-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

29-Feb-20

40.0

40%

22-Jan-18

15-May-17 26-Feb-18

14-Jun-17

22-Oct-18

14-Jul-17

26-Dec-18

9-May-19

22-May-19

24-Nov-19

-

9-Dec-19

-

23-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

29-Feb-20

65.0

65%

19-May-17 27-Dec-17

12-Jul-17

28-Feb-18

3-Oct-17

22-Nov-18

24-Oct-19

-

8-Nov-19

-

22-Nov-19

-

30-Nov-19

-

29-Jan-20

-

30-Nov-19

29-Jan-20

65.0

65%

5

A545-101-PA-MR-5006

CENTRIFUGAL PUMPS SPP VERTICAL

2.0

680-PA-1022 A/B

CLOSED BLOW DOWN PUMPS

2

16-Mar-17

22-Aug-17

5153

FLOWSERVE INDIA CON 21-Aug-18

12.0

15-Apr-17

6

A545-101-PA-MR-5009

CENTRIFUGAL PUMPS SPPHORIZONTAL

2.0

680-PA-1023 A/B

ATM CONDENSATE PUMPS

2

8-Jan-17

15-Jun-17

5155

FLOWSERVE INDIA CONTROLS

10.1

9-Mar-17

14-Apr-18

Page 925 of 1078 3-Nov-17

19-Apr-17

20-Dec-17

MATERIAL CONTROL INDEX (MANUFACTURING & DELIVERY): CAPTIVE POWER PLANT

DANGOTE REFINERY & PETROCHEMICAL PROJECT, NIGERIA

AWARD S.No.

MR NO.

MR DESCRIPTION

WTG %

QTY

FOA NO.

TAG NO

TAG DESCRIPTION

SCH

ACT

680-PA-1027 A/B

PROPANE FORWARDING PUMPS

2

8-Jan-17

15-Jun-17

5155

4.0

682-PA-1001 A/B/C/D

CPP, NITROGEN & AIR SYSTEM CW PUMPS

4

22-Nov-16

5-Dec-16

5048

2.0

VENDOR NAME

FLOWSERVE INDIA CONTROLS WILO MATHER AND PLATT PUMPS PVT. LTD WILO MATHER AND

DRAWING SUBMISSION (5%)

DRAWING REVIEW (10%)

SUBORDERING COMPLETED (15%)

RECEIPT OF MATERIAL (40%)

MAY -2019 JOB NO. : A545

PRE-FABRICATION (65%)

ASSEMBLY (75%)

MANUFACTURING COMPLETION (80%)

TESTING / INSPECTION (90%)

DESPATCH (95%)

RECEIPT AT SITE (ROS) (100%)

CDD

DELIVERY DURATION

SCH

ACT

SCH

ACT

SCH

ACT

SCH

ACT

SCH

ACT

SCH

ACT

SCH

ACT

SCH

ACT

SCH

14-Apr-18

10.1

9-Mar-17

3-Nov-17

19-Apr-17

20-Dec-17

19-May-17 27-Dec-17

12-Jul-17

28-Feb-18

3-Oct-17

22-Nov-18

24-Oct-19

-

8-Nov-19

-

22-Nov-19

-

30-Nov-19

-

29-Jan-20

6-Feb-18

14.0

20-Feb-17

23-Feb-16

1-Apr-17

28-Aug-17

1-May-17

30-Aug-17

30-Jun-17

28-Dec-17

28-Oct-17

30-Jan-18

21-Dec-17

26-Feb-18

5-Jan-18

29-Oct-18

20-Jan-18

16-Jan-19

27-Jan-18

30-Jan-19

31-Aug-19

6-Feb-18

SCH

ACT

TOTAL (SCH. PROG. %)

TOTAL (ACT. PROG. %)

EDD

EOS

-

30-Nov-19

29-Jan-20

65.0

65%

-

Desp.

Desp.

95.0

95%

ACT

7

A545-631-PA-MR-5431

CENTRIFUGAL PUMPS LARGE CAPACITY

2.0

682-PA-1002 A/B

CPP EMERGENCY CW PUMPS

2

22-Nov-16

5-Dec-16

5048

PLATT PUMPS PVT. LTD

14.0

20-Feb-17

23-Feb-16

1-Apr-17

28-Aug-17

1-May-17

30-Aug-17

30-Jun-17

28-Dec-17

28-Oct-17

30-Jan-18

21-Dec-17

26-Feb-18

5-Jan-18

29-Oct-18

20-Jan-18

16-Jan-19

27-Jan-18

30-Jan-19

31-Aug-19

-

Desp.

Desp.

95.0

95%

8

A545-680-PA-MR-5364

PUMPS

1.6

680-PA-1013 A/B

CONDENSATE PUMPS

2

24-Mar-17

16-Aug-17

5312

FLOWSERVE INDIA CON 15-Apr-18

8.0

23-Apr-17

2-Nov-17

8-May-17

20-Dec-17

7-Jun-17

27-Dec-17

7-Jul-17

24-Aug-18

5-Oct-17

18-Sep-18

26-Nov-19

-

10-Dec-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

29-Feb-20

65.0

65%

9

A545-680-PA-MR-5900

PUMP CENTRIFUGAL (SPP)

1.6

680-PA-1028 A/B/C

UB CONDENSATE TRANSFER PUMPS

3

18-May-17

30-Aug-18

5561

FLOWSERVE INDIA CON 29-Apr-19

8.1

17-Jun-17

26-Nov-18

2-Jul-17

17-Dec-18

1-Aug-17

24-Dec-18

13-May-19

21-Jul-19

13-Dec-19

-

27-Dec-19

-

10-Jan-20

-

24-Jan-20

-

31-Jan-20

-

31-Mar-20

-

31-Jan-20

31-Mar-20

40.0

40%

680-PA-1003 E

MUH FEED PUMPS

18-May-17

17-Jun-17

2-Jul-17

-

1-Aug-17

-

31-Aug-17

-

29-Nov-17

-

29-Dec-17

-

14-Jan-18

-

29-Jan-18

-

5-Feb-18

-

6-Apr-18

-

100.0

PART of Dosing Skid

680-PA-1024 A/B/C

OXYGEN SCAVENGER DOSING PUMPS

18-May-17

17-Jun-17

2-Jul-17

-

1-Aug-17

-

31-Aug-17

-

29-Nov-17

-

29-Dec-17

-

14-Jan-18

-

29-Jan-18

-

5-Feb-18

-

6-Apr-18

-

100.0

680-PA-1009 A/B/C

MORPHOLINE DOSING PUMPS-1

18-May-17

17-Jun-17

2-Jul-17

-

1-Aug-17

-

31-Aug-17

-

29-Nov-17

-

29-Dec-17

-

14-Jan-18

-

29-Jan-18

-

5-Feb-18

-

6-Apr-18

-

100.0

680-PA-1010 A/B

MORPHOLINE DOSING PUMPS-2

18-May-17

17-Jun-17

2-Jul-17

-

1-Aug-17

-

31-Aug-17

-

29-Nov-17

-

29-Dec-17

-

14-Jan-18

-

29-Jan-18

-

5-Feb-18

-

6-Apr-18

-

100.0

100.0

83%

STATIC EQUIPMENT 1 2 3

64.8%

MANUFACTURING PROGRESS - CPP NOTE: TAG NUMBERS INDICATED ARE BASED ON DATASHEETS AND EQUIPMENT LAYOUT

Page 926 of 1078

MATERIAL CONTROL INDEX (MANUFACTURING & DELIVERY): : UTILITY & OFFSITES

DANGOTE REFINERY & PETROCHEMICAL PROJECT, NIGERIA

AWARD S.No.

MR NO.

MR DESCRIPTION

WTG %

TAG NO

TAG DESCRIPTION

QTY

FOA NO.

VENDOR NAME

CDD

SCH

ACT

5-Sep-16

23-Sep-16

5030

SICHAN AIR SEPARATION CO.

22-Jan-18

5-Sep-16

23-Sep-16

5030

SICHAN AIR SEPARATION CO.

22-Jan-18

24-Sep-15

-

DELIVERY DURATION

DRAWING SUBMISSION (5%)

DRAWING REVIEW (10%)

SUBORDERING COMPLETED (15%)

RECEIPT OF MATERIAL (40%)

PRE-FABRICATION (65%)

MAY -2019 JOB NO. : A545

ASSEMBLY (75%)

MANUFACTURING COMPLETION (80%)

TESTING / INSPECTION (90%)

DESPATCH (95%)

RECEIPT AT SITE (ROS) (100%)

EDD (EOS)

TOTAL (SCH. PROG. %)

TOTAL (ACT. PROG. %)

65.0%

SCH

ACT

SCH

ACT

SCH

ACT

SCH

ACT

SCH

ACT

SCH

ACT

SCH

ACT

SCH

ACT

SCH

ACT

SCH

ACT

16.0

4-Nov-16

28-Dec-15

3-Jan-17

15-Nov-16

4-Mar-17

26-Sep-17

3-May-17

29-Dec-17

30-Oct-17

27-Jul-18

8-Aug-19

-

9-Sep-19

-

23-Sep-19

-

30-Sep-19

-

29-Nov-19

-

30-Sep-19

65.0

16.0

4-Nov-16

15-Mar-16

3-Jan-17

27-Mar-17

4-Mar-17

26-Sep-17

3-May-17

29-Dec-17

30-Oct-17

27-Jul-18

8-Aug-19

-

9-Sep-19

-

23-Sep-19

-

30-Sep-19

-

29-Nov-19

-

30-Sep-19

65.0

65.0%

24-Oct-15

-

3-Dec-15

-

2-Jan-16

-

11-Feb-16

-

2-Jul-16

-

8-Jul-19

-

9-Aug-19

-

23-Aug-19

-

30-Aug-19

-

29-Oct-19

30-Nov-16

75.0

100.0%

24-Aug-19

-

31-Aug-19

-

75.0%

PACKAGE EQUIPMENT 1

A545-614-LO-MR-4730

COMPRESSED AIR AND NITROGEN PLANT PACKAGE

28.0

614-LZ-1001

COMPRESSED AIR AND NITROGEN PLANT PACKAGE

6.0

612-KA-1002 A/B

HP AIR COMPRESSORS

2

A545-700-HH-MR-4670

HOT CRANES

2

A545-101-GN-MR-4390

FILTERS

8.0

22-Mar-17

26-Jul-18

5436

FILSEP EQUIPMENTS

25-May-19

10.1

21-Apr-17

18-Jul-18

31-May-17 25-Sep-18

30-Jun-17

22-Jan-19

7-Mar-19

26-Jun-19

14-Mar-19

19-Jul-19

28-Mar-19

21-Jul-19

10-Aug-19

-

3

A545-700-HH-MR-4680

CHAIN PULLEY BLOCKS

2.0

29-Sep-15

3-May-18

5481

W.H.BRADY & CO.LTD

2-Dec-18

7.1

19-Oct-15

24-Oct-18

18-Nov-15

28-Jan-19

18-Dec-15

4-Feb-19

27-Jan-16

21-Mar-19

1-Apr-16

28-Mar-19

7-May-19

4-May-19

8-Jun-19

17-May-19

A545-700-HH-MR-4690

ELECTRIC HOIST

2.0

5-Oct-15

-

25-Oct-15

-

24-Nov-15

-

24-Dec-15

-

2-Feb-16

-

7-Apr-16

-

8-Jul-19

-

9-Aug-19

651-GN-1001 A/B

FUEL OIL FILTERS (2 Nos.Basket)

2

30-Oct-19

-

31-Aug-19

75.0

22-Jun-19 23-May-19

30-Jun-19 28-May-19

29-Aug-19

-

Desp.

95.0

95.0%

-

23-Aug-19

-

30-Aug-19

-

29-Oct-19

2-Aug-16

75.0

100.0%

A545-999-LZ-MR-4510

PACKAGE COOLING TOWER

610-LK-1001

PACKAGE COOLING TOWER

25-Jan-17

-

14-Feb-17

-

16-Mar-17

-

15-Apr-17

-

25-May-17

-

29-Jul-17

-

8-Jul-19

-

9-Aug-19

-

23-Aug-19

-

30-Aug-19

-

29-Oct-19

8-Apr-18

75.0

100.0%

4

A545-700-LS-MR-4700

FLARE SYSTEM (DEMOUNTABLE TYPE)

20.0

671-LZ-1001

FLARE SYSTEM (DEMOUNTABLE TYPE)

1

12-Dec-16

7-Sep-17

5138

THERMOENGINEERIN G SRL

6-Nov-18

14.2

10-Feb-17

7-Jan-18

11-Apr-17

22-Feb-18

11-May-17

26-Feb-18

10-Jul-17

29-Oct-18

23-Apr-19

22-Apr-19

7-Sep-19

-

9-Oct-19

-

23-Oct-19

-

31-Oct-19

-

30-Dec-19

-

31-Oct-19

65.0

65.0%

5

A545-700-HH-MR-4610

EOT CRANES

4.0

740-HH-0001

EOT CRANE (15MT)

1

20-Jan-17

24-Mar-17

5151

EDDY CRANES ENGRS (P) LTD

23-Jan-18

10.0

9-Feb-17

18-Nov-16

11-Mar-17

26-Dec-16

25-May-19 25-May-19

22-Dec-19

-

24-Jan-20

-

7-Feb-20

-

10-Mar-20

-

24-Mar-20

-

31-Mar-20

-

30-May-20

-

31-Mar-20

15.0

15.0%

4.0

740-HH-0002

EOT CRANE (3MT)

1

20-Jan-17

24-Mar-17

5151

EDDY CRANES ENGRS (P) LTD

23-Jan-18

10.0

9-Feb-17

18-Nov-16

11-Mar-17

26-Dec-16

25-May-19 25-May-19

22-Dec-19

-

24-Jan-20

-

7-Feb-20

-

10-Mar-20

-

24-Mar-20

-

31-Mar-20

-

30-May-20

-

31-Mar-20

15.0

15.0%

4.0

740-HH-0003

EOT CRANE (10MT)

1

20-Jan-17

24-Mar-17

5151

EDDY CRANES ENGRS (P) LTD

23-Jan-18

10.0

9-Feb-17

18-Nov-16

11-Mar-17

26-Dec-16

25-May-19 25-May-19

22-Dec-19

-

24-Jan-20

-

7-Feb-20

-

10-Mar-20

-

24-Mar-20

-

31-Mar-20

-

30-May-20

-

31-Mar-20

15.0

15.0%

23-Jan-18

10.0

9-Feb-17

18-Nov-16

11-Mar-17

26-Dec-16

25-May-19 25-May-19

22-Dec-19

-

24-Jan-20

-

7-Feb-20

-

10-Mar-20

-

24-Mar-20

-

31-Mar-20

-

30-May-20

-

31-Mar-20

15.0

15.0%

6

A545-736-LZ-MR-4560

ELECTRONIC TYPE WEIGH BRI DGE

4.0

740-HH-0004

EOT CRANE (5MT)

1

20-Jan-17

24-Mar-17

5151

EDDY CRANES ENGRS (P) LTD

4.0

740-HH-0005

EOT CRANE (5MT)

1

20-Jan-17

24-Mar-17

5151

EDDY CRANES ENGRS (P) LTD

23-Jan-18

10.0

9-Feb-17

18-Nov-16

11-Mar-17

26-Dec-16

25-May-19 25-May-19

22-Dec-19

-

24-Jan-20

-

7-Feb-20

-

10-Mar-20

-

24-Mar-20

-

31-Mar-20

-

30-May-20

-

31-Mar-20

15.0

15.0%

4.0

730-HH-0001

EOT CRANE (5MT)

1

20-Jan-17

24-Mar-17

5151

EDDY CRANES ENGRS (P) LTD

23-Jan-18

10.0

9-Feb-17

18-Nov-16

11-Mar-17

26-Dec-16

25-May-19 25-May-19

22-Dec-19

-

24-Jan-20

-

7-Feb-20

-

10-Mar-20

-

24-Mar-20

-

31-Mar-20

-

30-May-20

-

31-Mar-20

15.0

15.0%

5.0

000-EW-0001

ELECTRONIC TYPE WEIGH BRIDGE (SAFE AREA) for Construction Warehouse 100MT ELECTRONIC TYPE WEIGH

1

14-Mar-17

-

17-May-19

-

31-May-19

-

7-Jun-19

-

22-Jun-19

-

25-Jul-19

-

8-Aug-19

-

9-Sep-19

-

23-Sep-19

-

30-Sep-19

-

29-Nov-19

-

-

65.0

5.0

000-EW-0002

1

14-Mar-17

-

17-May-19

-

31-May-19

-

7-Jun-19

-

22-Jun-19

-

25-Jul-19

-

8-Aug-19

-

9-Sep-19

-

23-Sep-19

-

30-Sep-19

-

29-Nov-19

-

-

65.0

BRIDGE (SAFE AREA) for Construction Warehouse 100MT

100.0

48.6%

ROTATING EQUIPMENT 1

A545-101-PA-MR-5006

CENTRIFUGAL PUMPS SPP VERTICAL

0.9

671-PA-1001 A/B

HC FLARE SYSTEM KOD B/D PUMPS

2

7-Jan-17

25-Apr-17

5263

KSB PUMPS LTD (POONA)

24-Apr-18

12.1

6-Feb-17

14-Nov-17

18-Mar-17

21-Dec-17

17-Apr-17

28-Dec-17

16-Jun-17

30-Jan-18

14-Oct-17

22-Feb-18

28-Nov-17 26-Nov-18

28-Dec-17

30-Jan-19

22-Jun-19

15-Apr-19

30-Jun-19

29-Apr-19

29-Jul-19

29-Jul-19

Recvd.

100.0

100.0%

0.8

671-PA-1002 A/B

LP FLARE KOD B/D PUMPS

2

7-Jan-17

25-Apr-17

5263

KSB PUMPS LTD (POONA)

24-Apr-18

12.1

6-Feb-17

14-Nov-17

18-Mar-17

21-Dec-17

17-Apr-17

28-Dec-17

16-Jun-17

30-Jan-18

14-Oct-17

22-Feb-18

28-Nov-17 26-Nov-18

28-Dec-17

30-Jan-19

22-Jun-19

15-Apr-19

30-Jun-19

29-Apr-19

29-Jul-19

29-Jul-19

Recvd.

100.0

100.0%

0.8

671-PA-1003 A/B

HP FLARE KOD B/D PUMPS

2

7-Jan-17

25-Apr-17

5263

KSB PUMPS LTD (POONA)

24-Apr-18

12.1

6-Feb-17

14-Nov-17

18-Mar-17

21-Dec-17

17-Apr-17

28-Dec-17

16-Jun-17

30-Jan-18

14-Oct-17

22-Feb-18

28-Nov-17 26-Nov-18

28-Dec-17

30-Jan-19

22-Jun-19

15-Apr-19

30-Jun-19

29-Apr-19

29-Jul-19

29-Jul-19

Recvd.

100.0

100.0%

0.8

671-PA-1004 A/B

ACID FLARE KOD B/D PUMPS

2

7-Jan-17

25-Apr-17

5263

KSB PUMPS LTD (POONA)

24-Apr-18

12.1

6-Feb-17

14-Nov-17

18-Mar-17

21-Dec-17

17-Apr-17

28-Dec-17

16-Jun-17

30-Jan-18

14-Oct-17

22-Feb-18

28-Nov-17 26-Nov-18

28-Dec-17

30-Jan-19

22-Jun-19

15-Apr-19

30-Jun-19

29-Apr-19

29-Jul-19

29-Jul-19

Recvd.

100.0

100.0%

0.8

651-PA-1002 A/S

CBD PUMPS (CF, VERTICAL)

2

7-Jan-17

8-Sep-17

5152

FLOWSERVE

7-Jul-18

10.1

12-Sep-19

-

19-Sep-19

-

26-Sep-19

-

28-Oct-19

-

11-Nov-19

-

25-Nov-19

-

9-Dec-19

-

23-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

ATLAS COPCO INDIA

27-Mar-18

15.1

18-Dec-16 15-Mar-16

27-Jan-17

24-Jan-17

26-Feb-17

27-Mar-17

27-Apr-17 28-Aug-17

17-Oct-17

26-Sep-17

6-Dec-17

24-Feb-18

5-Jan-18

28-Apr-18

20-Jan-18

30-Jan-19

30-Apr-19

29-Apr-19

31-Aug-19

-

Desp.

95.0

95.0%

6-Feb-18

14.0

18-Dec-16 23-Feb-16

27-Jan-17 28-Aug-17

26-Feb-17

28-Aug-17

27-Apr-17

29-Dec-17

14-Oct-17

21-Feb-18

6-Dec-17

16-Mar-18

5-Jan-18

30-Mar-18

20-Jan-18

19-Dec-18

27-Jan-18

26-Dec-18

28-Mar-18

29-Jul-19

Recvd.

100.0

100.0%

95.0%

2

A545-612-KA-MR-5401

CENTRIFUGAL COMPRESSOR PACKAGED INT. GEARED

3.8

612-KA-1001 A/B/C/D/E/F

LP AIR COMPRESSORS

6

18-Nov-16 28-Dec-16

5052

3

A545-631-PA-MR-5431

CENTRIFUGAL PUMPS LARGE CAPACITY

3.7

632-PA-1001 A-I

RFCC, CR & CDU BLOCK CW UMPS

9

18-Nov-16

5-Dec-16

5048

2.9

633-PA-1001 A-G

7

18-Nov-16

5-Dec-16

5048

6-Feb-18

14.0

18-Dec-16 23-Feb-16

27-Jan-17 28-Aug-17

26-Feb-17

28-Aug-17

27-Apr-17

29-Dec-17

14-Oct-17

21-Feb-18

6-Dec-17

16-Mar-18

5-Jan-18

30-Mar-18

20-Jan-18

19-Dec-18

27-Jan-18

26-Dec-18

31-Aug-19

-

Desp.

95.0

1.2

634-PA-1001 A/B/C

3

18-Nov-16

5-Dec-16

5048

WILO MATHER AND PLATT PUMPS PVT. LTD.

6-Feb-18

14.0

18-Dec-16 23-Feb-16

27-Jan-17 28-Aug-17

26-Feb-17

28-Aug-17

27-Apr-17

29-Dec-17

14-Oct-17

21-Feb-18

6-Dec-17

16-Mar-18

5-Jan-18

30-Mar-18

20-Jan-18

19-Dec-18

27-Jan-18

26-Dec-18

31-Aug-19

-

Desp.

95.0

95.0%

1.2

724-PA-CF-0113 A/B/C

GASOLINE, HC, HGU, RFCC GAS, DESULPH.BLOCK CW PUMPS POLY PROPYLENE, SULPHUR, ALKYLATION &BUTAMER COOLING TOWER PUMPS FIRE WATER JOCKEY PUMPMOTOR DRIVEN

3

18-Nov-16

25-Apr-17

5118

FLOWMORE LIMITED

24-Feb-18

10.2

18-Dec-16 13-Jun-16

27-Jan-17 11-Aug-17

26-Feb-17

24-Nov-17

28-Apr-17

27-Jan-18

26-Aug-17 20-Feb-18

25-Sep-17

28-Apr-18

22-Oct-17

29-Oct-18

6-Nov-17

22-Nov-18

30-Apr-19

29-Apr-19

31-Aug-19

-

Desp.

95.0

95.0%

2.1

724-PA-CF-0114 A/B/C/D/E

FIRE WATER MAIN PUMPSMOTOR DRIVEN

5

18-Nov-16

25-Apr-17

5118

FLOWMORE LIMITED

24-Feb-18

10.2

18-Dec-16 13-Jun-16

27-Jan-17 11-Aug-17

26-Feb-17

24-Nov-17

28-Apr-17

27-Jan-18

26-Aug-17 20-Feb-18

25-Sep-17

28-Apr-18

22-Oct-17

29-Oct-18

6-Nov-17

22-Nov-18

30-Apr-19

29-Apr-19

31-Aug-19

-

Desp.

95.0

95.0%

2.5

724-PA-CF-0115 A/B/C/D/E/F

FIRE WATER MAIN PUMPSDIESEL ENGINEDRIVEN

6

18-Nov-16

25-Apr-17

5118

FLOWMORE LIMITED

24-Feb-18

10.2

18-Dec-16 13-Jun-16

27-Jan-17 11-Aug-17

26-Feb-17

24-Nov-17

28-Apr-17

27-Jan-18

26-Aug-17 20-Feb-18

25-Sep-17

28-Apr-18

22-Oct-17

29-Oct-18

6-Nov-17

22-Nov-18

30-Apr-19

29-Apr-19

31-Aug-19

-

Desp.

95.0

95.0%

1.1

712-PA-1202 A/B/C

NHT FEED PUMPS

3

2-Dec-16

19-Jun-17

5142

RUHRPUMPEN GMBH

18-Jun-18

12.0

1-Jan-17

9-Nov-17

10-Feb-17 18-Mar-19

12-Mar-17

25-Mar-19

11-Aug-19

-

12-Sep-19

-

26-Sep-19

-

10-Oct-19

-

24-Oct-19

-

31-Oct-19

-

30-Dec-19

-

31-Oct-19

15.0

15.0%

1.1

712-PA-1203 A/B/C

UNICRACKING FEED PUMPS

3

2-Dec-16

19-Jun-17

5142

RUHRPUMPEN GMBH

18-Jun-18

12.0

1-Jan-17

9-Nov-17

10-Feb-17 18-Mar-19

12-Mar-17

25-Mar-19

11-Aug-19

-

12-Sep-19

-

26-Sep-19

-

10-Oct-19

-

24-Oct-19

-

31-Oct-19

-

30-Dec-19

-

31-Oct-19

15.0

712-PA-1204 A/B

LCO FEED PUMPS

02-12-2016 06-01-2017

5098

ITT CORPORATION INDIA PVT LTD

05-01-2018

=(Q41N41)/30

4

5

6

A545-631-PA-MR-5432

A545-712-PA-MR-5510

A545-712-PA-MR-5520

PUMP CENTRIFUGAL HORIZONTAL/VERTICAL (FIRE WATER)

PUMP - CENTRIFUGAL (SPP) [HORZ./VERT.]

PUMP - CENTRIFUGAL HORIZONTAL (SPP)

WILO MATHER AND PLATT PUMPS PVT. LTD WILO MATHER AND PLATT PUMPS PVT. LTD.

27-Jul-19

-

10-Aug-19

24-Aug-19

31-Aug-19

30-Oct-19

15.0% 100.0%

1.1

712-PA-1206 A/B/C

RFCC FEED PUMPS

3

2-Dec-16

19-Jun-17

5078

FLOWSERVE

18-Jun-18

12.1

1-Jan-17

30-Nov-17

10-Feb-17 21-Dec-17

12-Mar-17

28-Dec-17

11-May-17 30-Aug-18

9-Aug-17

24-Sep-18

27-Jul-19

21-Jul-19

10-Dec-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

75.0

1.1

712-PA-1207 A/B

CCR PLATFORMER FEED PUMPS

2

2-Dec-16

17-Jan-17

5098

ITT CORPORATION INDIA PVT LTD

16-Jan-18

12.1

1-Jan-17

28-Apr-17

10-Feb-17

27-Jul-17

12-Mar-17

28-Aug-17

11-May-17 23-Nov-18

9-Aug-17

30-Nov-18

26-Sep-19

-

10-Oct-19

-

24-Oct-19

-

31-Oct-19

-

30-Dec-19

-

31-Oct-19

65.0

65.0%

0.8

712-PA-1207 C/D

HDT HEAVY NAPTHTHA GASOLINE BLENDING PUMPS

2

2-Dec-16

19-Jun-17

5078

FLOWSERVE

18-Jun-18

12.1

1-Jan-17

25-Apr-16

10-Feb-17 21-Dec-17

12-Mar-17

28-Dec-17

11-May-17 30-Aug-18

9-Aug-17

24-Sep-18

27-Jul-19

21-Jul-19

10-Dec-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

75.0

75.0% 75.0%

75.0%

1.1

712-PA-1208 A/B/C

PENEX FEED PUMPS

3

2-Dec-16

19-Jun-17

5078

FLOWSERVE

18-Jun-18

12.1

1-Jan-17

30-Nov-17

10-Feb-17 21-Dec-17

12-Mar-17

28-Dec-17

11-May-17 30-Aug-18

9-Aug-17

24-Sep-18

27-Jul-19

21-Jul-19

10-Dec-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

75.0

0.8

712-PA-1210 C/D

UNSAT-C4 GASOLINE BLENDING PUMPS

2

2-Dec-16

17-Jan-17

5098

ITT CORPORATION INDIA PVT LTD

16-Jan-18

12.1

1-Jan-17

28-Apr-17

10-Feb-17

27-Jul-17

12-Mar-17

28-Aug-17

11-May-17 23-Nov-18

9-Aug-17

30-Nov-18

26-Sep-19

-

10-Oct-19

-

24-Oct-19

-

31-Oct-19

-

30-Dec-19

-

31-Oct-19

65.0

65.0%

1.1

716-PA-1601 A/B/C

ISOMERATE BLENDING PUMPS

3

2-Dec-16

19-Jun-17

5078

FLOWSERVE INDIA CONTROLS

18-Jun-18

12.1

1-Jan-17

30-Nov-17

10-Feb-17 21-Dec-17

12-Mar-17

28-Dec-17

11-May-17 30-Aug-18

9-Aug-17

24-Sep-18

27-Jul-19

21-Jul-19

10-Dec-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

75.0

75.0%

1.1

716-PA-1602 A/B/C

REFORMATE BLENDING PUMPS

3

2-Dec-16

17-Jan-17

5098

ITT CORPORATION INDIA PVT LTD

16-Jan-18

12.1

1-Jan-17

28-Apr-17

10-Feb-17

27-Jul-17

12-Mar-17

28-Aug-17

11-May-17 23-Nov-18

19-Aug-17 30-Nov-18

26-Sep-19

-

10-Oct-19

-

24-Oct-19

-

31-Oct-19

-

30-Dec-19

-

31-Oct-19

65.0

65.0%

1.1

716-PA-1603 A/B/C

ALKYLATE BLENDING PUMPS

3

2-Dec-16

17-Jan-17

5098

ITT CORPORATION INDIA PVT LTD

16-Jan-18

12.1

1-Jan-17

28-Apr-17

10-Feb-17

27-Jul-17

12-Mar-17

28-Aug-17

11-May-17 23-Nov-18

19-Aug-17 30-Nov-18

3-Mar-19

3-Mar-19

25-Mar-19

25-Mar-19

31-Mar-19

31-Mar-19

5-Apr-19

5-Apr-19

31-Aug-19

-

Desp.

95.0

95.0%

1.1

716-PA-1604 A/B/C

LIGHT RFCC GASOLINE BLENDING PUMPS

3

2-Dec-16

19-Jun-17

5078

FLOWSERVE INDIA CONTROLS

18-Jun-18

12.1

1-Jan-17

30-Nov-17

10-Feb-17 21-Dec-17

12-Mar-17

28-Dec-17

11-May-17 30-Aug-18

19-Aug-17 24-Sep-18

27-Jul-19

21-Jul-19

10-Dec-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

75.0

75.0%

1.1

716-PA-1605 A/B/C

HEAVY RFCC GASOLINE BLENDING PUMPS

3

2-Dec-16

19-Jun-17

5142

RUHRPUMPEN GMBH

6-Feb-18

10

1-Jan-17

9-Nov-17

3-May-19

15-Apr-19

10-May-19

22-Apr-19

11-Aug-19

12-Sep-19

26-Sep-19

-

10-Oct-19

-

24-Oct-19

-

31-Oct-19

-

30-Dec-19

-

31-Oct-19

15.0

15.0%

0.8

716-PA-1606 A/B

C4 (ALKYLATION) GASOLINE BLENDING PUMPS

2

2-Dec-16

19-Jun-17

5078

FLOWSERVE

18-Jun-18

12.1

1-Jan-17

25-Apr-16

10-Feb-17 21-Dec-17

12-Mar-17

28-Dec-17

11-May-17 30-Aug-18

19-Aug-17 24-Sep-18

27-Jul-19

21-Jul-19

10-Dec-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

75.0

75.0%

1.1

716-PA-1607 A/B/C

ETHANOL BLENDING PUMPS

3

2-Dec-16

19-Jun-17

5078

FLOWSERVE

18-Jun-18

12.1

1-Jan-17

25-Apr-16

10-Feb-17 21-Dec-17

12-Mar-17

28-Dec-17

11-May-17 30-Aug-18

19-Aug-17 24-Sep-18

27-Jul-19

21-Jul-19

10-Dec-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

75.0

75.0%

0.4

712-PA-1201 C

PROPYLENE REPROCESSING PUMPS

1

8-Dec-16

15-Jun-17

5075

FLOWSERVE INDIA CONTROLS

14-Jun-18

12.1

6-Feb-17

31-Oct-17

18-Mar-17

21-Dec-17

17-Apr-17

28-Dec-17

16-Jun-17 30-Aug-18

24-Sep-17 24-Sep-18

26-Oct-19

-

9-Nov-19

-

23-Nov-19

-

30-Nov-19

-

29-Jan-20

-

30-Nov-19

65.0

65.0%

1.1

712-PA-1204 A/B/C

LCO-IFO BLENDING PUMPS

3

8-Dec-16

5-Feb-18

5396

SULZER PUMPS INDIA

4-Feb-19

12.0

6-Feb-17

25-Apr-16

18-Mar-17

15-Oct-16

17-Apr-17

22-Jun-18

11-Jun-19

28-Jun-19

12-Oct-19

26-Oct-19

-

9-Nov-19

-

23-Nov-19

-

30-Nov-19

-

29-Jan-20

-

30-Nov-19

40.0

40.0%

0.8

712-PA-1208 C/D

HDT LIGHT NAPHTHA GASOLINE BLENDING PUMPS

2

8-Dec-16

6-Jan-17

5106

ITT CORPORATION INDIA

5-Mar-18

14.1

6-Feb-17

23-May-17

18-Mar-17

26-Jun-17

17-Apr-17

28-Aug-17

16-Jun-17

25-Oct-18

24-Sep-17 22-Nov-18

26-Sep-19

-

10-Oct-19

-

24-Oct-19

-

31-Oct-19

-

30-Dec-19

-

31-Oct-19

65.0

65.0%

1.1

713-PA-1301 A/B/C

C3 (PROPANE) LOADING PUMPS

3

8-Dec-16

8-Sep-17

5107

ITT CORPORATION INDIA

7-Sep-18

12.0

6-Feb-17

25-Apr-16

18-Mar-17

15-Oct-16

9-Sep-19

-

11-Oct-19

-

12-Nov-19

-

26-Nov-19

-

10-Dec-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

10.0

10.0%

0.8

713-PA-1301 E/F

HGU (PROPANE) FEED PUMPS

2

8-Dec-16

8-Sep-17

5107

ITT CORPORATION INDIA

7-Sep-18

12.0

6-Feb-17

25-Apr-16

18-Mar-17

15-Oct-16

9-Sep-19

-

11-Oct-19

-

12-Nov-19

-

26-Nov-19

-

10-Dec-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

10.0

10.0%

0.4

714-PA-1403 B

KEROSENE REPROCESSING PUMP

1

8-Dec-16

15-Jun-17

5075

FLOWSERVE INDIA CONTROLS

14-Jun-18

12.1

6-Feb-17

28-Nov-17

18-Mar-17

21-Dec-17

17-Apr-17

28-Dec-17

16-Jun-17 30-Aug-18

4-Oct-17

24-Sep-18

26-Oct-19

-

9-Nov-19

-

23-Nov-19

-

30-Nov-19

-

29-Jan-20

-

30-Nov-19

65.0

65.0%

0.8

714-PA-1404 D/E

DIESEL FO BLENDING PUMPS

2

8-Dec-16

6-Jan-17

5106

ITT CORPORATION INDIA

5-Mar-18

14.1

6-Feb-17

23-May-17

18-Mar-17

26-Jun-17

17-Apr-17

28-Aug-17

16-Jun-17

25-Oct-18

4-Oct-17

22-Nov-18

27-Jul-19

10-May-19

27-May-19 27-May-19

24-Oct-19

-

31-Oct-19

-

30-Dec-19

-

31-Oct-19

80.0

80.0%

0.8

714-PA-1411 A/B/C

SLURRY FO BLENDING PUMPS

2

8-Dec-16

6-Jan-17

5106

ITT CORPORATION INDIA

5-Mar-18

14.1

6-Feb-17

23-May-17

18-Mar-17

26-Jun-17

17-Apr-17

28-Aug-17

16-Jun-17

25-Oct-18

4-Oct-17

22-Nov-18

27-Jul-19

26-May-19

10-Oct-19

-

24-Oct-19

-

31-Oct-19

-

30-Dec-19

-

31-Oct-19

75.0

75.0%

0.4

716-PA-1604 D

LT RFCC GASOLINE REPROCESSING PUMP

1

8-Dec-16

8-Sep-17

5107

FLOWSERVE

7-Sep-18

12.0

6-Feb-17

25-Apr-16

18-Mar-17

15-Oct-16

9-Sep-19

-

11-Oct-19

-

12-Nov-19

-

26-Nov-19

-

10-Dec-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

10.0

10.0%

Page 927 of 1078

-

-

-

MATERIAL CONTROL INDEX (MANUFACTURING & DELIVERY): : UTILITY & OFFSITES

DANGOTE REFINERY & PETROCHEMICAL PROJECT, NIGERIA

AWARD S.No.

7

8

9

10

11

MR NO.

A545-712-PA-MR-5530

A545-151-PA-MR-5045

A545-101-LZ-MR-5005

MR DESCRIPTION

PUMP - CENTRIFUGAL HORIZONTAL (SPP)

ROTARY LOBE TYPE POSITIVE DISPLACEMENT PUMP

CHEMICAL DOSING SKID

A545-101-PA-MR-5009

CENTRIFUGAL PUMPS SPPHORIZONTAL

A545-736-PA-MR-5501

PUMP - CENTRIFUGAL (SPP) [HORIZ./VERT.]

A545-736-PA-MR-5501

PUMP - CENTRIFUGAL (SPP) [HORIZ./VERT.]

WTG %

TAG NO

TAG DESCRIPTION

QTY

FOA NO.

VENDOR NAME

CDD

DELIVERY DURATION

DRAWING SUBMISSION (5%)

DRAWING REVIEW (10%)

SUBORDERING COMPLETED (15%)

RECEIPT OF MATERIAL (40%)

PRE-FABRICATION (65%)

MAY -2019 JOB NO. : A545

ASSEMBLY (75%)

MANUFACTURING COMPLETION (80%)

TESTING / INSPECTION (90%)

DESPATCH (95%)

RECEIPT AT SITE (ROS) (100%)

EDD (EOS)

TOTAL (SCH. PROG. %)

TOTAL (ACT. PROG. %)

SCH

ACT

SCH

ACT

SCH

ACT

SCH

ACT

SCH

ACT

SCH

ACT

SCH

ACT

SCH

ACT

SCH

ACT

SCH

ACT

SCH

0.8

720-PA-2001 A/B

FLUSHING OIL PUMPS

2

8-Dec-16

5-Feb-18

5396

SULZER PUMPS INDIA

4-Feb-19

12.0

6-Feb-17

25-Apr-16

18-Mar-17

15-Oct-16

17-Apr-17

22-Jun-18

11-Jun-19

25-Jun-19

12-Oct-19

-

26-Oct-19

-

9-Nov-19

-

23-Nov-19

-

30-Nov-19

-

29-Jan-20

ACT -

30-Nov-19

40.0

40.0%

0.8

720-PA-2002 A/B

LIGHT SR SLOP TRANSFER PUMPS

2

8-Dec-16

5-Feb-18

5396

SULZER PUMPS INDIA

4-Feb-19

12.0

6-Feb-17

25-Apr-16

18-Mar-17

15-Oct-16

17-Apr-17

22-Jun-18

11-Jun-19

25-Jun-19

12-Oct-19

-

26-Oct-19

-

9-Nov-19

-

23-Nov-19

-

30-Nov-19

-

29-Jan-20

-

30-Nov-19

40.0

40.0%

0.8

720-PA-2003 A/B

HEAVY SLOP TRANSFER PUMPS

2

8-Dec-16

6-Jan-17

5106

ITT CORPORATION INDIA

5-Mar-18

14.1

6-Feb-17

23-May-17

18-Mar-17

26-Jun-17

17-Apr-17

28-Aug-17

16-Jun-17

25-Oct-18

14-Oct-17

22-Nov-18

10-Mar-19

10-Mar-19

26-Mar-19

26-Mar-19

31-Mar-19

31-Mar-19

5-Apr-19

5-Apr-19

31-Aug-19

-

Desp.

95.0

95.0%

0.8

720-PA-2004 A/B

CRACKED LIGHT TRANSFER PUMPS

2

8-Dec-16

15-Jun-17

5075

FLOWSERVE INDIA CONTROLS

14-Jun-18

12.1

6-Feb-17

28-Nov-17

18-Mar-17

21-Dec-17

17-Apr-17

28-Dec-17

16-Jun-17 30-Aug-18

14-Oct-17

24-Sep-18

26-Oct-19

-

9-Nov-19

-

23-Nov-19

-

30-Nov-19

-

29-Jan-20

-

30-Nov-19

65.0

65.0%

0.8

720-PA-2005 A/B

IFO TRANSFER PUMPS

2

8-Dec-16

6-Jan-17

5106

ITT CORPORATION INDIA

5-Mar-18

14.1

6-Feb-17

23-May-17

18-Mar-17

26-Jun-17

17-Apr-17

28-Aug-17

16-Jun-17

25-Oct-18

14-Oct-17

22-Nov-18

26-Sep-19

-

10-Oct-19

-

24-Oct-19

-

31-Oct-19

-

30-Dec-19

-

31-Oct-19

65.0

65.0%

1.1

720-PA-2007 A/B/C

IFO TRANSFER PUMPS

3

8-Dec-16

6-Jan-17

5106

ITT CORPORATION INDIA

5-Mar-18

14.1

6-Feb-17

23-May-17

18-Mar-17

26-Jun-17

17-Apr-17

28-Aug-17

16-Jun-17

25-Oct-18

14-Oct-17

22-Nov-18

10-Mar-19

10-Mar-19

26-Mar-19

26-Mar-19

31-Mar-19

31-Mar-19

5-Apr-19

5-Apr-19

31-Aug-19

-

Desp.

95.0

95.0%

GASOLINE SURGE PUMP

16-Jun-17 30-Aug-18

1

8-Dec-16

15-Jun-17

5075

FLOWSERVE INDIA CONTROLS

14-Jun-18

12.1

6-Feb-17

28-Nov-17

18-Mar-17

21-Dec-17

17-Apr-17

28-Dec-17

14-Oct-17

24-Sep-18

26-Oct-19

-

9-Nov-19

-

23-Nov-19

-

30-Nov-19

-

29-Jan-20

-

30-Nov-19

65.0

65.0%

4

24-Jan-17

19-Jun-17

5148

FLOWSERVE INDIA CONTROLS

18-Jun-18

12.1

23-Feb-17

16-Oct-17

4-Apr-17

22-Dec-17

4-May-17

29-Dec-17

4-Jul-17

30-Aug-18

1-Nov-17

24-Sep-18

27-Jul-19

21-Jul-19

9-Nov-19

-

23-Nov-19

-

30-Nov-19

-

29-Jan-20

-

30-Nov-19

75.0

75.0%

19-Jun-17

5148

FLOWSERVE INDIA CONTROLS

18-Jun-18

12.1

23-Feb-17

16-Oct-17

4-Apr-17

22-Dec-17

4-May-17

29-Dec-17

4-Jul-17

30-Aug-18

1-Nov-17

24-Sep-18

27-Jul-19

21-Jul-19

9-Nov-19

-

23-Nov-19

-

30-Nov-19

-

29-Jan-20

-

30-Nov-19

75.0

75.0%

19-Jun-17

5148

FLOWSERVE INDIA CONTROLS

18-Jun-18

12.1

23-Feb-17

16-Oct-17

4-Apr-17

22-Dec-17

4-May-17

29-Dec-17

4-Jul-17

30-Aug-18

1-Nov-17

24-Sep-18

27-Jul-19

21-Jul-19

9-Nov-19

-

23-Nov-19

-

30-Nov-19

-

29-Jan-20

-

30-Nov-19

75.0

75.0%

20-Feb-17

5149

ITT CORPORATION INDIA PVT LTD

16-Apr-18

14.0

23-Feb-17 30-Jun-17

4-Apr-17

31-Aug-17

4-May-17

31-Aug-17

4-Jul-17

28-Dec-17

1-Nov-17

30-Jan-18

27-Jul-19

21-Jul-19

10-Oct-19

-

24-Oct-19

-

31-Oct-19

-

30-Dec-19

-

31-Oct-19

75.0

75.0%

24-Jan-17

19-Jun-17

5148

FLOWSERVE INDIA CONTROLS

18-Jun-18

12.1

23-Feb-17

4-Apr-17

22-Dec-17

4-May-17

29-Dec-17

4-Jul-17

30-Aug-18

1-Nov-17

24-Sep-18

27-Jul-19

21-Jul-19

9-Nov-19

-

23-Nov-19

-

30-Nov-19

-

29-Jan-20

-

30-Nov-19

75.0

75.0%

1

24-Jan-17

20-Feb-17

5149

ITT CORPORATION INDIA PVT LTD

16-Apr-18

14.0

23-Feb-17 30-Jun-17

4-Apr-17

31-Aug-17

4-May-17

31-Aug-17

4-Jul-17

28-Dec-17

1-Nov-17

30-Jan-18

15-Mar-19

15-Mar-19

25-Mar-19

25-Mar-19

31-Mar-19

31-Mar-19

5-Apr-19

5-Apr-19

31-Aug-19

-

Desp.

95.0

95.0%

1

24-Jan-17

19-Jun-17

5148

FLOWSERVE INDIA CONTROLS

18-Jun-18

12.1

23-Feb-17

16-Oct-17

4-Apr-17

22-Dec-17

4-May-17

29-Dec-17

4-Jul-17

30-Aug-18

1-Nov-17

24-Sep-18

27-Jul-19

21-Jul-19

9-Nov-19

-

23-Nov-19

-

30-Nov-19

-

29-Jan-20

-

30-Nov-19

75.0

75.0%

0.4

720-PA-2006

1.5

711-PA-1101 A/B/C/D CRUDE BLENDING PUMPS

0.4

711-PA-1101 E

CRUDE BLENDING PUMPS

1

24-Jan-17

1.1

711-PA-1106 A/B/C

CRUDE BLENDING PUMPS

3

24-Jan-17

1.5

711-PA-1102 A/B/C/D CRUDE FEED PUMPS

4

24-Jan-17

0.8

711-PA-1103 A/B

CRUDE WATER DRAIN PUMPS

2

0.4

711-PA-1104

CRUDE SURGE PUMPS

0.4

711-PA-1105

CRUDE SUMP PUMPS

16-Oct-17

0.8

712-PA-1201 A/B

PROPYLENE FEED PUMPS

2

24-Jan-17

6-Apr-17

5150

RUHRPUMPEN GMBH

5-Apr-18

12

23-Feb-17

13-Jul-17

4-Apr-17

20-Dec-17

4-May-17

27-Dec-17

4-Jul-17

28-Apr-18

1-Nov-17

22-Aug-18

1-Dec-17

8-Nov-18

25-Dec-17 22-Nov-18

8-Jan-18

30-Jan-19

31-Oct-19

-

30-Dec-19

-

31-Oct-19

90.0

90.0%

1.1

712-PA-1205 A/B/C

RFCC GASOLINE HDS UNIT FEED PUMPS

3

24-Jan-17

19-Jun-17

5148

FLOWSERVE INDIA CONTROLS

18-Jun-18

12.1

23-Feb-17

16-Oct-17

4-Apr-17

22-Dec-17

4-May-17

29-Dec-17

4-Jul-17

30-Aug-18

1-Nov-17

24-Sep-18

27-Jul-19

21-Jul-19

9-Nov-19

-

23-Nov-19

-

30-Nov-19

-

29-Jan-20

-

30-Nov-19

75.0

75.0%

0.8

712-PA-1210 A/B

UNSAT C4 FEED PUMP (ALKYLATION UNIT

2

24-Jan-17

20-Feb-17

5149

ITT CORPORATION INDIA PVT LTD

16-Apr-18

14.0

23-Feb-17 30-Jun-17

4-Apr-17

31-Aug-17

4-May-17

31-Aug-17

4-Jul-17

28-Dec-17

1-Nov-17

30-Jan-18

27-Jul-19

21-Jul-19

10-Oct-19

-

24-Oct-19

-

31-Oct-19

-

30-Dec-19

-

31-Oct-19

75.0

75.0%

0.8

712-PA-1210 E/F

SAT C4 FEED PUMPS

2

24-Jan-17

19-Jun-17

5148

FLOWSERVE INDIA CONTROLS

18-Jun-18

12.1

23-Feb-17

16-Oct-17

4-Apr-17

22-Dec-17

4-May-17

29-Dec-17

4-Jul-17

30-Aug-18

1-Nov-17

24-Sep-18

27-Jul-19

21-Jul-19

9-Nov-19

-

23-Nov-19

-

30-Nov-19

-

29-Jan-20

-

30-Nov-19

75.0

75.0%

0.4

712-PA-1211

INTERMEDIATE SUMP VESSEL PUMP (SR)

1

24-Jan-17

19-Jun-17

5148

FLOWSERVE INDIA CONTROLS

18-Jun-18

12.1

23-Feb-17

16-Oct-17

4-Apr-17

22-Dec-17

4-May-17

29-Dec-17

4-Jul-17

30-Aug-18

13-Nov-17 24-Sep-18

27-Jul-19

21-Jul-19

9-Nov-19

-

23-Nov-19

-

30-Nov-19

-

29-Jan-20

-

30-Nov-19

75.0

75.0%

0.4

712-PA-1212

INTERMEDIATE SUMP VESSEL PUMP (CR)

1

24-Jan-17

19-Jun-17

5148

FLOWSERVE INDIA CONTROLS

18-Jun-18

12.1

23-Feb-17

16-Oct-17

4-Apr-17

22-Dec-17

4-May-17

29-Dec-17

4-Jul-17

30-Aug-18

13-Nov-17 24-Sep-18

27-Jul-19

21-Jul-19

9-Nov-19

-

23-Nov-19

-

30-Nov-19

-

29-Jan-20

-

30-Nov-19

75.0

75.0%

0.4

713-PA-1301 D

C3 (PROPANE) REPROCESSING PUMP

1

24-Jan-17

8-Sep-17

RUHRPUMPEN GMBH

7-Sep-18

12.1

1-Aug-19

-

15-Aug-19

-

22-Aug-19

-

23-Sep-19

-

25-Oct-19

26-Nov-19

-

10-Dec-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

-

0.4

716-PA-1608

BLENDING SUMP VESSEL PUMP1

1

24-Jan-17

19-Jun-17

5148

FLOWSERVE INDIA CONTROLS

18-Jun-18

12.1

23-Feb-17

16-Oct-17

4-Apr-17

22-Dec-17

4-May-17

29-Dec-17

4-Jul-17

30-Aug-18

13-Nov-17 24-Sep-18

27-Jul-19

21-Jul-19

9-Nov-19

-

23-Nov-19

-

30-Nov-19

-

29-Jan-20

-

30-Nov-19

75.0

75.0%

0.4

716-PA-1609

BLENDING SUMP VESSEL PUMP2

1

24-Jan-17

19-Jun-17

5148

FLOWSERVE INDIA CONTROLS

18-Jun-18

12.1

23-Feb-17

16-Oct-17

4-Apr-17

22-Dec-17

4-May-17

29-Dec-17

4-Jul-17

30-Aug-18

13-Nov-17 24-Sep-18

27-Jul-19

21-Jul-19

9-Nov-19

-

23-Nov-19

-

30-Nov-19

-

29-Jan-20

-

30-Nov-19

75.0

75.0%

0.4

716-PA-1610

ETHANOL UG VESSEL PUMP

1

24-Jan-17

19-Jun-17

5148

FLOWSERVE INDIA CONTROLS

18-Jun-18

12.1

23-Feb-17

16-Oct-17

4-Apr-17

22-Dec-17

4-May-17

29-Dec-17

4-Jul-17

30-Aug-18

13-Nov-17 24-Sep-18

27-Jul-19

21-Jul-19

9-Nov-19

-

23-Nov-19

-

30-Nov-19

-

29-Jan-20

-

30-Nov-19

75.0

75.0%

0.4

732-PA-3211

ETHANOL UG VESSEL (UNLOA

1

24-Jan-17

19-Jun-17

5148

FLOWSERVE INDIA CONTROLS

18-Jun-18

12.1

23-Feb-17 27-Nov-17

4-Apr-17

22-Dec-17

4-May-17

29-Dec-17

4-Jul-17

30-Aug-18

13-Nov-17 24-Sep-18

27-Jul-19

21-Jul-19

9-Nov-19

-

23-Nov-19

-

30-Nov-19

-

29-Jan-20

-

30-Nov-19

75.0

75.0%

0.8

700-PA-1002 A/B

SANITARY SEWAGE PUMPS

2

8-Dec-16

26-May-17

5309

BOERGER GMBH

25-Mar-18

10.1

21-Feb-17 30-May-18

9-Apr-17

25-Jul-18

28-Jun-17 30-Aug-18

28-Jul-17

28-Dec-18

12-Aug-17 14-Feb-19

30-Sep-19

-

29-Nov-19

-

30-Sep-19

90.0

90.0%

7-Jan-17

30-Aug-17

22-Jan-17 23-May-18

27-Aug-17 21-Feb-19

0.8

700-PA-1003 A/B

SANITARY SEWAGE PUMPS

2

8-Dec-16

26-May-17

5309

BOERGER GMBH

25-Mar-18

10.1

7-Jan-17

30-Aug-17

22-Jan-17 23-May-18

21-Feb-17 30-May-18

9-Apr-17

25-Jul-18

28-Jun-17 30-Aug-18

28-Jul-17

28-Dec-18

12-Aug-17 14-Feb-19

27-Aug-17 21-Feb-19

30-Sep-19

-

29-Nov-19

-

30-Sep-19

90.0

90.0%

0.8

700-PA-1004 A/B

SANITARY SEWAGE PUMPS

2

8-Dec-16

26-May-17

5309

BOERGER GMBH

25-Mar-18

10.1

7-Jan-17

30-Aug-17

22-Jan-17 23-May-18

21-Feb-17 30-May-18

9-Apr-17

25-Jul-18

28-Jun-17 30-Aug-18

28-Jul-17

28-Dec-18

12-Aug-17 14-Feb-19

27-Aug-17 21-Feb-19

30-Sep-19

-

29-Nov-19

-

30-Sep-19

90.0

90.0%

0.8

700-PA-1005 A/B

SANITARY SEWAGE PUMPS

2

8-Dec-16

26-May-17

5309

BOERGER GMBH

25-Mar-18

10.1

7-Jan-17

30-Aug-17

22-Jan-17 23-May-18

21-Feb-17 30-May-18

9-Apr-17

25-Jul-18

28-Jun-17 30-Aug-18

28-Jul-17

28-Dec-18

12-Aug-17 14-Feb-19

27-Aug-17 21-Feb-19

30-Sep-19

-

29-Nov-19

-

30-Sep-19

90.0

90.0%

0.8

700-PA-1006 A/B

SANITARY SEWAGE PUMPS

2

8-Dec-16

26-May-17

5309

BOERGER GMBH

25-Mar-18

10.1

7-Jan-17

30-Aug-17

22-Jan-17 23-May-18

21-Feb-17 30-May-18

9-Apr-17

25-Jul-18

8-Aug-17

28-Dec-18

23-Aug-17 14-Feb-19

7-Sep-17

30-Sep-19

-

29-Nov-19

-

30-Sep-19

90.0

90.0%

9-Jul-17

30-Aug-18

21-Feb-19

0.8

723-PA-0116 A/B

OILY WASTE SEWER PUMPS

2

8-Dec-16

26-May-17

5309

BOERGER GMBH

25-Mar-18

10.1

7-Jan-17

30-Aug-17

22-Jan-17 23-May-18

21-Feb-17 30-May-18

9-Apr-17

25-Jul-18

9-Jul-17

30-Aug-18

8-Aug-17

28-Dec-18

23-Aug-17 14-Feb-19

7-Sep-17

21-Feb-19

30-Sep-19

-

29-Nov-19

-

30-Sep-19

90.0

90.0%

0.8

723-PA-0117 A/B

OILY WASTE SEWER PUMPS

2

8-Dec-16

26-May-17

5309

BOERGER GMBH

25-Mar-18

10.1

7-Jan-17

30-Aug-17

22-Jan-17 23-May-18

21-Feb-17 30-May-18

9-Apr-17

25-Jul-18

9-Jul-17

30-Aug-18

8-Aug-17

28-Dec-18

23-Aug-17 14-Feb-19

7-Sep-17

21-Feb-19

30-Sep-19

-

29-Nov-19

-

30-Sep-19

90.0

90.0%

0.8

723-PA-0118 A/B

OILY WASTE SEWER PUMPS

2

8-Dec-16

26-May-17

5309

BOERGER GMBH

25-Mar-18

10.1

7-Jan-17

30-Aug-17

22-Jan-17 23-May-18

21-Feb-17 30-May-18

9-Apr-17

25-Jul-18

9-Jul-17

30-Aug-18

8-Aug-17

28-Dec-18

23-Aug-17 14-Feb-19

7-Sep-17

21-Feb-19

30-Sep-19

-

29-Nov-19

-

30-Sep-19

90.0

90.0%

0.8

723-PA-0119 A/B

OILY WASTE SEWER PUMPS

2

8-Dec-16

26-May-17

5309

BOERGER GMBH

25-Mar-18

10.1

7-Jan-17

30-Aug-17

2-Feb-17

4-Mar-17

20-Apr-17

25-Jul-18

20-Jul-17

30-Aug-18

19-Aug-17 28-Dec-18

3-Sep-17

18-Sep-17 21-Feb-19

30-Sep-19

-

29-Nov-19

-

30-Sep-19

90.0

90.0%

23-May-18

30-May-18

14-Feb-19

0.8

723-PA-0120 A/B

OILY WASTE SEWER PUMPS

2

8-Dec-16

26-May-17

5309

BOERGER GMBH

25-Mar-18

10.1

7-Jan-17

30-Aug-17

2-Feb-17

23-May-18

4-Mar-17

30-May-18

20-Apr-17

25-Jul-18

20-Jul-17

30-Aug-18

19-Aug-17 28-Dec-18

3-Sep-17

14-Feb-19

18-Sep-17 21-Feb-19

30-Sep-19

-

29-Nov-19

-

30-Sep-19

90.0

90.0%

0.8

723-PA-0121 A/B

OILY WASTE SEWER PUMPS

2

8-Dec-16

26-May-17

5309

BOERGER GMBH

25-Mar-18

10.1

7-Jan-17

30-Aug-17

2-Feb-17

23-May-18

4-Mar-17

30-May-18

20-Apr-17

25-Jul-18

20-Jul-17

30-Aug-18

19-Aug-17 28-Dec-18

3-Sep-17

14-Feb-19

18-Sep-17 21-Feb-19

30-Sep-19

-

29-Nov-19

-

30-Sep-19

90.0

90.0%

0.8

723-PA-0122 A/B

OILY WASTE SEWER PUMPS

2

8-Dec-16

26-May-17

5309

BOERGER GMBH

25-Mar-18

10.1

7-Jan-17

30-Aug-17

2-Feb-17

23-May-18

4-Mar-17

30-May-18

20-Apr-17

25-Jul-18

20-Jul-17

30-Aug-18

19-Aug-17 28-Dec-18

3-Sep-17

14-Feb-19

18-Sep-17 21-Feb-19

30-Sep-19

-

29-Nov-19

-

30-Sep-19

90.0

90.0%

0.8

723-PA-0123 A/B

OWS PUMPS

2

8-Dec-16

26-May-17

5309

BOERGER GMBH

25-Mar-18

10.1

7-Jan-17

30-Aug-17

2-Feb-17

23-May-18

4-Mar-17

30-May-18

20-Apr-17

25-Jul-18

20-Jul-17

30-Aug-18

19-Aug-17 28-Dec-18

3-Sep-17

14-Feb-19

18-Sep-17 21-Feb-19

30-Sep-19

-

29-Nov-19

-

30-Sep-19

90.0

90.0%

2-Feb-17

0.8

723-PA-0124 A/B

OIL CONTAMINATED RAIN WATER PUMPS

2

8-Dec-16

26-May-17

5309

BOERGER GMBH

25-Mar-18

10.1

7-Jan-17

30-Aug-17

23-May-18

4-Mar-17

30-May-18

20-Apr-17

25-Jul-18

20-Jul-17

30-Aug-18

19-Aug-17 28-Dec-18

3-Sep-17

14-Feb-19

18-Sep-17 21-Feb-19

30-Sep-19

-

29-Nov-19

-

30-Sep-19

90.0

90.0%

0.4

720-LZ-0001

GASOLINE DYE ADDITIVE DOSING SYSTEM

1

5-Jan-17

2-Feb-17

5141

SWELORE ENGG.

1-Oct-17

8.0

4-Feb-17

1-Jun-17

16-Mar-17 21-Aug-17

15-Apr-17

26-Apr-18

14-Jun-17

27-Jul-18

14-Oct-19

-

15-Nov-19

-

22-Nov-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

40.0

40.0%

0.4

720-LZ-0002

GASOLINE MFA ADDITIVE DOSING SYSTEM

1

5-Jan-17

2-Feb-17

5141

SWELORE ENGG.

1-Oct-17

8.0

4-Feb-17

1-Jun-17

16-Mar-17 21-Aug-17

15-Apr-17

26-Apr-18

14-Jun-17

27-Jul-18

14-Oct-19

-

15-Nov-19

-

22-Nov-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

40.0

40.0%

0.4

720-LZ-0003

ANTI-STATIC ADDITIVE DOSING SYSTEM

1

5-Jan-17

2-Feb-17

5141

SWELORE ENGG.

1-Oct-17

8.0

4-Feb-17

1-Jun-17

16-Mar-17 21-Aug-17

15-Apr-17

26-Apr-18

14-Jun-17

27-Jul-18

14-Oct-19

-

15-Nov-19

-

22-Nov-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

40.0

40.0%

0.4

720-LZ-0004

ANTI-OXIDANT ADDITIVE DOSING SYSTEM

1

5-Jan-17

2-Feb-17

5141

SWELORE ENGG.

1-Oct-17

8.0

4-Feb-17

1-Jun-17

16-Mar-17 21-Aug-17

15-Apr-17

26-Apr-18

14-Jun-17

27-Jul-18

14-Oct-19

-

15-Nov-19

-

22-Nov-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

40.0

40.0%

0.4

720-LZ-0006

LUBRICITY ADDITIVE DOSING SYSTEM

1

5-Jan-17

2-Feb-17

5141

SWELORE ENGG.

1-Oct-17

8.0

4-Feb-17

1-Jun-17

16-Mar-17 21-Aug-17

15-Apr-17

26-Apr-18

14-Jun-17

27-Jul-18

14-Oct-19

-

15-Nov-19

-

22-Nov-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

40.0

40.0%

0.8

651-PA-1001 A/B

CIRCULATION PUMPS (CF)

2

12-Jan-17

20-Feb-17

5156

ITT CORPORATION INDIA

16-Apr-18

14.0

11-Feb-17 22-Jun-17

23-Mar-17

21-Dec-17

22-Apr-17

28-Dec-17

21-Jun-17

30-Jan-18

9-Sep-17

14-Apr-18

9-Oct-17

18-Jun-18

2-Nov-17

23-Jul-18

17-Nov-17

30-Jul-18

29-Apr-19

29-Apr-19

31-Aug-19

-

Desp.

95.0

95.0%

714-PA-1401 A~F

GASOLINE TRANSFER PUMPS

17-Dec-16

16-Jan-17

-

25-Feb-17

-

27-Mar-17

-

27-May-17

-

23-Dec-17

-

24-Feb-18

-

26-Mar-18

-

11-Apr-18

-

18-Apr-18

-

17-Jun-18

-

100.0

714-PA-1402 A/B

JET FUEL TRANSFER PUMPS

17-Dec-16

16-Jan-17

-

25-Feb-17

-

27-Mar-17

-

27-May-17

-

23-Dec-17

-

24-Feb-18

-

26-Mar-18

-

11-Apr-18

-

18-Apr-18

-

17-Jun-18

-

100.0

714-PA-1403 A

KEROSENE TRANSFER PUMP

17-Dec-16

16-Jan-17

-

25-Feb-17

-

27-Mar-17

-

27-May-17

-

23-Dec-17

-

24-Feb-18

-

26-Mar-18

-

11-Apr-18

-

18-Apr-18

-

17-Jun-18

-

100.0

714-PA-1404 A/B/C

DIESEL TRANSFER PUMPS

17-Dec-16

16-Jan-17

-

25-Feb-17

-

27-Mar-17

-

27-May-17

-

20-Jan-18

-

24-Mar-18

-

23-Apr-18

-

9-May-18

-

16-May-18

-

15-Jul-18

-

100.0

0.8

SLURRY TRANSFER PUMPS

16-Jan-17

1-May-17

25-Feb-17 28-Aug-17

27-Mar-17

28-Aug-17

26-Apr-17

29-Dec-17

15-Jul-17

30-Jan-18

14-Aug-17 24-Aug-18

2-Sep-17

29-Oct-18

18-Sep-17

16-Jan-19

25-Sep-17

30-Jan-19

24-Nov-17

29-Jul-19

714-PA-1406

GASOLINE SUMP VESSEL PUMP

17-Dec-16

16-Jan-17

-

25-Feb-17

-

27-Mar-17

-

27-May-17

-

20-Jan-18

-

24-Mar-18

-

23-Apr-18

-

9-May-18

-

16-May-18

-

15-Jul-18

-

100.0

714-PA-1407

KERO/JET SUMP VESSEL PUMP

17-Dec-16

16-Jan-17

-

25-Feb-17

-

27-Mar-17

-

27-May-17

-

20-Jan-18

-

24-Mar-18

-

23-Apr-18

-

9-May-18

-

16-May-18

-

15-Jul-18

-

100.0

714-PA-1408

DIESEL SUMP VESSEL PUMP

17-Dec-16

16-Jan-17

-

25-Feb-17

-

27-Mar-17

-

27-May-17

-

20-Jan-18

-

24-Mar-18

-

23-Apr-18

-

9-May-18

-

16-May-18

-

15-Jul-18

-

0.4

714-PA-1409

PUMP - SPARE FOR WH

1

17-Dec-16

6-Jan-17

5117

ITT CORPORATION INDIA

5-Mar-18

14.1

16-Jan-17

1-May-17

25-Feb-17 28-Aug-17

27-Mar-17

28-Aug-17

26-Apr-17

29-Dec-17

15-Jul-17

30-Jan-18

14-Aug-17 24-Aug-18

2-Sep-17

29-Oct-18

18-Sep-17

16-Jan-19

25-Sep-17

30-Jan-19

31-Aug-19

-

Desp.

95.0

95.0%

1.2

732-PA-3205 A/B/C

SLURRY LOADING PUMPS

3

17-Dec-16

6-Jan-17

5117

ITT CORPORATION INDIA

5-Mar-18

14.1

16-Jan-17

1-May-17

25-Feb-17 28-Aug-17

27-Mar-17

28-Aug-17

26-Apr-17

29-Dec-17

15-Jul-17

30-Jan-18

14-Aug-17 24-Aug-18

2-Sep-17

29-Oct-18

18-Sep-17

16-Jan-19

25-Sep-17

30-Jan-19

24-Nov-17

29-Jul-19

Recvd.

100.0

100.0%

732-PA-3209 A

SLURRY SUMP VESSEL PUMPS

1

17-Dec-16

19-Jun-17

5074

FLOWSERVE INDIA CONTROLS PVT LTD

18-Jun-18

12.1

16-Jan-17

22-Jan-18

27-Mar-17

29-Jan-18

26-Apr-17 30-Aug-18

15-Jul-17

24-Sep-18

3-Dec-19

-

10-Dec-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

65.0

65.0%

733-PA-0107

SLOP TRANSFER PUMPS

17-Dec-16

-

26-Apr-17

15-Jul-17

-

14-Aug-17

-

2-Sep-17

-

18-Sep-17

-

25-Sep-17

-

24-Nov-17

-

-

100.0

0.4

2

17-Dec-16

ITT CORPORATION INDIA

714-PA-1405 A/B

6-Jan-17

5117

5-Mar-18

14.1

25-Feb-17

24-Jan-18

Page 928 of 1078

16-Jan-17

-

25-Feb-17

-

27-Mar-17

-

-

Recvd.

100.0

100.0%

100.0

MATERIAL CONTROL INDEX (MANUFACTURING & DELIVERY): : UTILITY & OFFSITES

DANGOTE REFINERY & PETROCHEMICAL PROJECT, NIGERIA

AWARD S.No.

MR NO.

MR DESCRIPTION

WTG %

FOA NO.

VENDOR NAME

CDD

DELIVERY DURATION

DRAWING SUBMISSION (5%)

DRAWING REVIEW (10%)

SUBORDERING COMPLETED (15%)

SCH

ACT

SCH

ACT

SCH

ACT

SCH

ACT

SLOP TRANSFER PUMPS

1

17-Dec-16

19-Jun-17

5074

FLOWSERVE INDIA CONTROLS PVT LTD

18-Jun-18

12.1

16-Jan-17

22-Jan-18

25-Feb-17

24-Jan-18

27-Mar-17

29-Jan-18

1.2

733-PA-CF-0101 A/B/C

GASOLINE BOOSTER PUMPS

3

17-Dec-16

7-Nov-16

5112

DMW PUMPS

6-Nov-17

12.0

16-Jan-17

18-Apr-17

25-Feb-17 27-Jun-17

27-Mar-17

2-Oct-17

1.2

733-PA-CF-0102 A/B/C

GASOLINE MAINLINE PUMPS

3

17-Dec-16

19-Jun-17

5074

FLOWSERVE INDIA CONTROLS PVT LTD

18-Jun-18

12.1

16-Jan-17

22-Jan-18

25-Feb-17

24-Jan-18

27-Mar-17

29-Jan-18

1.2

733-PA-CF-0103 A/B/C

HSD BOOSTER PUMPS

3

17-Dec-16

19-Jun-17

5074

FLOWSERVE INDIA CONTROLS PVT LTD

18-Jun-18

12.1

16-Jan-17

22-Jan-18

25-Feb-17

24-Jan-18

27-Mar-17

29-Jan-18

1.2

733-PA-CF-0104 A/B/C

HSD MAINLINE PUMPS

3

17-Dec-16

6-Jan-17

5117

ITT CORPORATION INDIA

5-Mar-18

14.1

16-Jan-17

1-May-17

25-Feb-17 28-Aug-17

27-Mar-17

1.2

733-PA-CF-0105 A/B/C

JET / SKO BOOSTER PUMPS

3

17-Dec-16

6-Jan-17

5117

ITT CORPORATION INDIA

5-Mar-18

14.1

16-Jan-17

1-May-17

25-Feb-17 28-Aug-17

1.2

733-PA-CF-0106 A/B/C

JET / SKO MAINLINE PUMPS

3

17-Dec-16

6-Jan-17

5117

ITT CORPORATION INDIA

5-Mar-18

14.1

16-Jan-17

1-May-17

1.2

733-PA-CF-0108 A/B/C

SLURRY BOOSTER PUMPS

3

17-Dec-16

19-Jun-17

5074

FLOWSERVE INDIA CONTROLS PVT LTD

18-Jun-18

12.1

16-Jan-17

1.2

733-PA-CF-0109 A/B/C

SLURRY MAINLINE PUMPS

3

17-Dec-16

6-Jan-17

5117

ITT CORPORATION INDIA

5-Mar-18

14.1

0.8

733-PA-CF-0110 A/B

BUNKER OIL BOOSTER PUMPS

2

17-Dec-16

6-Jan-17

5117

ITT CORPORATION INDIA

5-Mar-18

14.1

0.8

733-PA-CF-0111 A/B

BUNKER OIL MAINLINE PUMPS

2

17-Dec-16

6-Jan-17

5117

ITT CORPORATION INDIA

5-Mar-18

0.4

732-PA-3210

ETHANOL UNLOADING PUMP

1

17-Dec-16

6-Jan-17

5117

ITT CORPORATION INDIA

732-KA-3201

1

20-Mar-17

16-Jan-18

5368

7

3-Apr-17

17-Oct-17

4

3-Apr-17

17-Oct-17

RECIPROCATING COMPRESSOR

1.8

13

A545-700-PA-MR-5550

PUMPS

2.5 1.0

PUMP CENTRIFUGAL (SPP)

QTY

733-PA-0112

A545-732-KA-MR-5540

A545-680-PA-MR-5900

TAG DESCRIPTION

0.4

12

14

TAG NO

PROPANE UNLOADING COMPRESSOR COOLING WATER MAKE UP / 621-PA-1001 A-G RO DM FEED PUMPS (CF, VERTICAL) SERVICE WATER PUMPS (CF, 621-PA-1002 A/B/C/D VERTICAL)

RECEIPT OF MATERIAL (40%) SCH

ACT

PRE-FABRICATION (65%)

MAY -2019 JOB NO. : A545

ASSEMBLY (75%)

MANUFACTURING COMPLETION (80%)

TESTING / INSPECTION (90%)

DESPATCH (95%)

RECEIPT AT SITE (ROS) (100%)

SCH

ACT

SCH

ACT

SCH

ACT

SCH

ACT

SCH

ACT

SCH

ACT

26-Apr-17 30-Aug-18

15-Jul-17

24-Sep-18

3-Dec-19

-

10-Dec-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

26-Apr-17

15-Jul-17

11-Dec-17

14-Aug-17

12-Jan-18

2-Sep-17

30-Jan-18

26-Apr-17 30-Aug-18

15-Jul-17

24-Sep-18

3-Dec-19

-

10-Dec-19

26-Apr-17 30-Aug-18

15-Jul-17

24-Sep-18

3-Dec-19

-

10-Dec-19

28-Aug-17

26-Apr-17

29-Dec-17

15-Jul-17

30-Jan-18

14-Aug-17 24-Aug-18

27-Mar-17

28-Aug-17

26-Apr-17

29-Dec-17

15-Jul-17

30-Jan-18

25-Feb-17 28-Aug-17

27-Mar-17

28-Aug-17

26-Apr-17

29-Dec-17

15-Jul-17

22-Jan-18

25-Feb-17

24-Jan-18

27-Mar-17

29-Jan-18

26-Apr-17 30-Aug-18

16-Jan-17

1-May-17

25-Feb-17 28-Aug-17

27-Mar-17

28-Aug-17

26-Apr-17

16-Jan-17

1-May-17

25-Feb-17 28-Aug-17

27-Mar-17

28-Aug-17

26-Apr-17

14.1

16-Jan-17

1-May-17

25-Feb-17 28-Aug-17

27-Mar-17

28-Aug-17

5-Mar-18

14.1

16-Jan-17

1-May-17

25-Feb-17 28-Aug-17

27-Mar-17

BLACKMER

15-Nov-18

10.1

19-Apr-17 18-May-18

19-May-17 22-Aug-18

5395

WILO MATHER AND PLATT PUMPS

16-Aug-18

10.1

3-May-17

22-Jun-18

2-Jun-17

5395

WILO MATHER AND PLATT PUMPS

16-Aug-18

10.1

3-May-17

22-Jun-18

2-Jun-17

TOTAL (SCH. PROG. %)

TOTAL (ACT. PROG. %)

31-Dec-19

65.0

65.0%

Recvd.

100.0

100.0%

-

31-Dec-19

65.0

65.0%

-

31-Dec-19

65.0

65.0%

31-Aug-19

-

Desp.

95.0

95.0%

30-Jan-19

31-Aug-19

-

Desp.

95.0

95.0%

25-Sep-17

30-Jan-19

31-Aug-19

-

Desp.

95.0

95.0%

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

65.0

65.0%

18-Sep-17

16-Jan-19

25-Sep-17

30-Jan-19

31-Aug-19

-

Desp.

95.0

95.0%

18-Sep-17

16-Jan-19

25-Sep-17

30-Jan-19

31-Aug-19

-

Desp.

95.0

95.0%

29-Oct-18

18-Sep-17

16-Jan-19

25-Sep-17

30-Jan-19

31-Aug-19

-

Desp.

95.0

95.0%

2-Sep-17

29-Oct-18

18-Sep-17

16-Jan-19

25-Sep-17

30-Jan-19

31-Aug-19

-

Desp.

95.0

95.0%

10-Dec-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

15.0

15.0%

20-May-19

9-May-19

31-May-19

24-Oct-19

-

31-Oct-19

-

30-Dec-19

-

31-Oct-19

80.0

80.0%

29-Jul-19

10-Oct-19

-

24-Oct-19

-

31-Oct-19

-

30-Dec-19

-

31-Oct-19

75.0

75.0% 75.0%

18-Sep-17 19-Feb-18

25-Sep-17 28-Feb-18

24-Nov-17 14-Aug-18

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

2-Sep-17

29-Oct-18

18-Sep-17

16-Jan-19

25-Sep-17

30-Jan-19

14-Aug-17 24-Aug-18

2-Sep-17

29-Oct-18

18-Sep-17

16-Jan-19

25-Sep-17

30-Jan-18

14-Aug-17 24-Aug-18

2-Sep-17

29-Oct-18

18-Sep-17

16-Jan-19

15-Jul-17

24-Sep-18

3-Dec-19

10-Dec-19

-

24-Dec-19

29-Dec-17

15-Jul-17

30-Jan-18

14-Aug-17 24-Aug-18

2-Sep-17

29-Oct-18

29-Dec-17

15-Jul-17

30-Jan-18

14-Aug-17 24-Aug-18

2-Sep-17

29-Oct-18

26-Apr-17

29-Dec-17

15-Jul-17

30-Jan-18

14-Aug-17 24-Aug-18

2-Sep-17

28-Aug-17

26-Apr-17

29-Dec-17

15-Jul-17

30-Jan-18

14-Aug-17 24-Aug-18

23-Apr-19

25-May-19

25-Oct-19

-

1-Nov-19

-

3-Dec-19

-

20-Oct-18

3-Jul-17

25-Oct-18

2-Sep-17

24-Dec-18

2-Apr-19

3-May-19

2-May-19

20-Oct-18

3-Jul-17

25-Oct-18

2-Sep-17

24-Dec-18

2-Apr-19

21-Jul-19

2-May-19

6-Nov-17

EDD (EOS)

-

2.5

622-PA-1001 A-G

DM WATER TO PROCESS UNITS & CPP PUMPS

7

3-Apr-17

17-Oct-17

5395

WILO MATHER AND PLATT PUMPS

16-Aug-18

10.1

3-May-17

22-Jun-18

2-Jun-17

20-Oct-18

3-Jul-17

25-Oct-18

2-Sep-17

24-Dec-18

2-Apr-19

21-Jul-19

2-May-19

29-Jul-19

10-Oct-19

-

24-Oct-19

-

31-Oct-19

-

30-Dec-19

-

31-Oct-19

75.0

0.8

700-PA-0101 A/B/C

DRINKING WATER PUMPS

3

3-Apr-17

17-Oct-17

5395

WILO MATHER AND PLATT PUMPS

16-Aug-18

10.1

3-May-17

22-Jun-18

2-Jun-17

20-Oct-18

3-Jul-17

25-Oct-18

2-Sep-17

24-Dec-18

2-Apr-19

21-Jul-19

2-May-19

29-Jul-19

10-Oct-19

-

24-Oct-19

-

31-Oct-19

-

30-Dec-19

-

31-Oct-19

75.0

75.0%

0.8

633-PA-1007 A/B

COOLING WATER BOOSTER SUPPLY TO OFFSITE AREA

2

18-May-17 30-Aug-18

5561

FLOWSERVE

29-Apr-19

8.1

17-Jun-17

11-Feb-19

2-Jul-17

18-Feb-19

1-Aug-17

22-Feb-19

27-Nov-19

-

4-Dec-19

-

3-Jan-20

-

10-Jan-20

-

24-Jan-20

-

31-Jan-20

-

31-Mar-20

-

31-Jan-20

15.0

15.0%

0.8

711-PA-1107 A/B

CRUDE BLENDING PUMPS

2

24-Jan-17 30-Aug-18

5561

FLOWSERVE

29-Apr-19

8.1

23-Feb-17 11-Feb-19

4-Apr-17

18-Feb-19

4-May-17

22-Feb-19

27-Nov-19

-

4-Dec-19

-

3-Jan-20

-

10-Jan-20

-

24-Jan-20

-

31-Jan-20

-

31-Mar-20

-

31-Jan-20

15.0

15.0%

0.8

712-PA-1209 A/B

CRUDE BLENDING PUMPS

2

24-Jan-17 30-Aug-18

5561

FLOWSERVE

29-Apr-19

8.1

23-Feb-17 11-Feb-19

4-Apr-17

18-Feb-19

4-May-17

22-Feb-19

27-Nov-19

-

4-Dec-19

-

3-Jan-20

-

10-Jan-20

-

24-Jan-20

-

31-Jan-20

-

31-Mar-20

-

31-Jan-20

15.0

15.0%

0.8

712-PA-1218 A/B

UNICRACKING NAPHTHA PUMPS

2

2-Dec-16

5561

FLOWSERVE

29-Apr-19

8.1

10-Feb-17 18-Feb-19

12-Mar-17

22-Feb-19

27-Nov-19

-

4-Dec-19

-

3-Jan-20

-

10-Jan-20

-

24-Jan-20

-

31-Jan-20

-

31-Mar-20

-

31-Jan-20

15.0

15.0%

8.2%

76.4%

100.0%

30-Aug-18

1-Jan-17

11-Feb-19

97.0 STATIC EQUIPMENT 1

A545-700-UP-MR-6300

CARBON STEEL PLATES

8.6

2

A545-700-VV-MR-6310

MOUNDED BULLETS

16.9

3

4

A545-700-VV-MR-6413

A545-111-EE-MR-6160

A545-736-VV-MR-6401

VESSELS

HEAT EXCHANGER CARBON STEEL

VESSELS

712-MB-1210 A-F

C4 STORAGE BULLETS

6

15-Apr-16

2-May-16

5082

20-Jul-16

12-Jan-18

5431

ARCELOR MITTAL PROJECTS SINGAPORE HYUNDAI HEAVY INDUSTRIES

3-Jan-17

8.0

12-Oct-16 17-May-16

10-Dec-16 28-Dec-16

9-Jan-17

22-Jul-17

8-Feb-17

22-Aug-17

10-Oct-17

6-Oct-17

11-Nov-17

20-Oct-17

11-Jun-19

17.0

27-Dec-16

22-Jan-18

25-Feb-17 28-Jun-18

27-Mar-17

25-Sep-18

26-Apr-17 29-Nov-18

22-Sep-17 26-Dec-18

3-Jun-19

3-Jun-19

26-Jun-19

26-Jun-19

24-Aug-19

11-Jun-19

17.0

27-Dec-16

22-Jan-18

25-Feb-17 28-Jun-18

27-Mar-17

25-Sep-18

26-Apr-17 29-Nov-18

22-Sep-17 26-Dec-18

26-Aug-19

-

9-Sep-19

-

23-Sep-19

25-Jul-17

24-May-17

8-Sep-17

3-Nov-17

2-Dec-17

2-Jan-18

31-Jan-18

Recvd.

100.0

31-Aug-19

-

30-Oct-19

-

31-Aug-19

80.0

90.0%

-

30-Sep-19

-

29-Nov-19

-

30-Sep-19

65.0

65.0%

25-Nov-17

8.6

713-MB-1301 A-C

C3 STORAGE BULLETS

3

20-Jul-16

12-Jan-18

5431

HYUNDAI HEAVY INDUSTRIES

2.6

651-VV-1001

FUEL GAS KNOCKOUT DRUM

1

11-Jul-16

10-Jun-16

5090

FABTECH PROJECTS & ENGINEERS LTD.

9-Aug-17

10.0

26-Jul-16

11-May-16

15-Aug-16 18-Aug-16

11-Feb-17

30-Nov-17

24-Oct-19

-

25-Nov-19

-

27-Dec-19

-

10-Jan-20

-

24-Jan-20

-

31-Jan-20

-

31-Mar-20

-

31-Jan-20

15.0

15.0%

2.6

651-VV-1002

FUEL OIL SURGE DRUM

1

11-Jul-16

10-Jun-16

5090

FABTECH PROJECTS & ENGINEERS LTD.

9-Aug-17

10.0

26-Jul-16

11-May-16

15-Aug-16 18-Aug-16

11-Feb-17

30-Nov-17

24-Oct-19

-

25-Nov-19

-

27-Dec-19

-

10-Jan-20

-

24-Jan-20

-

31-Jan-20

-

31-Mar-20

-

31-Jan-20

15.0

15.0%

2.6

651-VV-1003

CONDENSATE POT

1

11-Jul-16

10-Jun-16

5090

FABTECH PROJECTS & ENGINEERS LTD.

9-Aug-17

10.0

26-Jul-16

11-May-16

15-Aug-16 18-Aug-16

11-Feb-17

30-Nov-17

24-Oct-19

-

25-Nov-19

-

27-Dec-19

-

10-Jan-20

-

24-Jan-20

-

31-Jan-20

-

31-Mar-20

-

31-Jan-20

15.0

15.0%

2.6

651-VV-1004

FLARE KNOCK OUT DRUM

1

11-Jul-16

10-Jun-16

5090

FABTECH PROJECTS & ENGINEERS LTD.

9-Aug-17

10.0

26-Jul-16

11-May-16

15-Aug-16 18-Aug-16

11-Feb-17

30-Nov-17

24-Oct-19

-

25-Nov-19

-

27-Dec-19

-

10-Jan-20

-

24-Jan-20

-

31-Jan-20

-

31-Mar-20

-

31-Jan-20

15.0

15.0%

9-Aug-17

10.0

26-Jul-16

11-May-16

15-Aug-16 18-Aug-16

11-Feb-17

30-Nov-17

24-Oct-19

-

25-Nov-19

-

27-Dec-19

-

10-Jan-20

-

24-Jan-20

-

31-Jan-20

-

31-Mar-20

-

31-Jan-20

15.0

15.0%

2.6

651-VV-1005

CBD DRUM

1

11-Jul-16

10-Jun-16

5090

FABTECH PROJECTS & ENGINEERS LTD.

2.6

651-VV-1006

STEAM BLOW DOWN DRUM

1

11-Jul-16

10-Jun-16

5090

FABTECH PROJECTS & ENGINEERS LTD.

9-Aug-17

10.0

26-Jul-16

11-May-16

15-Aug-16 18-Aug-16

11-Feb-17

30-Nov-17

24-Oct-19

-

25-Nov-19

-

27-Dec-19

-

10-Jan-20

-

24-Jan-20

-

31-Jan-20

-

31-Mar-20

-

31-Jan-20

15.0

15.0%

2.6

671-VV-1001

HC FLARE KNOCK OUT DRUM

1

11-Jul-16

10-Jun-16

5090

FABTECH PROJECTS & ENGINEERS LTD.

9-Aug-17

10.0

26-Jul-16

11-May-16

15-Aug-16 18-Aug-16

11-Feb-17

30-Nov-17

24-Oct-19

-

25-Nov-19

-

27-Dec-19

-

10-Jan-20

-

24-Jan-20

-

31-Jan-20

-

31-Mar-20

-

31-Jan-20

15.0

15.0%

1.7

671-VV-1002 A

HC FLARE KNOCK OUT DRUM

1

11-Jul-16

10-Jun-16

5090

FABTECH PROJECTS & ENGINEERS LTD.

9-Aug-17

10.0

26-Jul-16

11-May-16

15-Aug-16 18-Aug-16

11-Feb-17

30-Nov-17

24-Oct-19

-

25-Nov-19

-

27-Dec-19

-

10-Jan-20

-

24-Jan-20

-

31-Jan-20

-

31-Mar-20

-

31-Jan-20

15.0

15.0%

1.7

671-VV-1002 B

HC FLARE KNOCK OUT DRUM

1

11-Jul-16

10-Jun-16

5090

FABTECH PROJECTS & ENGINEERS LTD.

9-Aug-17

10.0

26-Jul-16

11-May-16

15-Aug-16 18-Aug-16

11-Feb-17

30-Nov-17

24-Oct-19

-

25-Nov-19

-

27-Dec-19

-

10-Jan-20

-

24-Jan-20

-

31-Jan-20

-

31-Mar-20

-

31-Jan-20

15.0

15.0%

1.7

671-VV-1002 C

HC FLARE KNOCK OUT DRUM

1

11-Jul-16

19-Jul-18

5530

INDCON PROJECTS & EQUIPMENTS LTD

18-May-19

10.1

26-Jul-16

24-Sep-18

15-Aug-16 29-Nov-18

21-Jun-19

30-May-19

23-Sep-19

-

25-Oct-19

-

26-Nov-19

-

10-Dec-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

15.0

15.0%

2.6

671-VV-1003

FUEL GAS KNOCK OUT DRUM

1

11-Jul-16

10-Jun-16

5090

FABTECH PROJECTS & ENGINEERS LTD.

9-Aug-17

10.0

26-Jul-16

11-May-16

15-Aug-16 18-Aug-16

11-Feb-17

30-Nov-17

24-Oct-19

-

25-Nov-19

-

27-Dec-19

-

10-Jan-20

-

24-Jan-20

-

31-Jan-20

-

31-Mar-20

-

31-Jan-20

15.0

15.0%

2.6

671-VV-1006

INTERMITTENT FLARE KNOCK OUT DRUM

1

11-Jul-16

10-Jun-16

5090

FABTECH PROJECTS & ENGINEERS LTD.

9-Aug-17

10.0

26-Jul-16

11-May-16

15-Aug-16 18-Aug-16

11-Feb-17

30-Nov-17

24-Oct-19

-

25-Nov-19

-

27-Dec-19

-

10-Jan-20

-

24-Jan-20

-

31-Jan-20

-

31-Mar-20

-

31-Jan-20

15.0

15.0%

1.3

671-VV-1007 A

INTERMITTENT HP FLARE KNOCK OUT DRUM

1

11-Jul-16

10-Jun-16

5090

FABTECH PROJECTS & ENGINEERS LTD.

9-Aug-17

10.0

26-Jul-16

11-May-16

15-Aug-16 18-Aug-16

11-Feb-17

30-Nov-17

24-Oct-19

-

25-Nov-19

-

27-Dec-19

-

10-Jan-20

-

24-Jan-20

-

31-Jan-20

-

31-Mar-20

-

31-Jan-20

15.0

15.0%

1.3

671-VV-1007 B

INTERMITTENT HP FLARE KNOCK OUT DRUM

1

11-Jul-16

19-Jul-18

5530

INDCON PROJECTS & EQUIPMENTS LTD

18-May-19

10.1

26-Jul-16

24-Sep-18

15-Aug-16 29-Nov-18

21-Jun-19

30-May-19

23-Sep-19

-

25-Oct-19

-

26-Nov-19

-

10-Dec-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

15.0

15.0%

2.6

671-VV-1008

ACID KNOCK OUT DRUM

1

11-Jul-16

10-Jun-16

5090

FABTECH PROJECTS & ENGINEERS LTD.

9-Aug-17

10.0

26-Jul-16

11-May-16

15-Aug-16 18-Aug-16

11-Feb-17

30-Nov-17

24-Oct-19

-

25-Nov-19

-

27-Dec-19

-

10-Jan-20

-

24-Jan-20

-

31-Jan-20

-

31-Mar-20

-

31-Jan-20

15.0

15.0%

2.6

671-VV-1009

INTERMITTENT (OFFSITE STORAGE) LP FLARE KOD

1

11-Jul-16

10-Jun-16

5090

FABTECH PROJECTS & ENGINEERS LTD.

9-Aug-17

10.0

26-Jul-16

11-May-16

15-Aug-16 18-Aug-16

11-Feb-17

30-Nov-17

24-Oct-19

-

25-Nov-19

-

27-Dec-19

-

10-Jan-20

-

24-Jan-20

-

31-Jan-20

-

31-Mar-20

-

31-Jan-20

15.0

15.0%

2.6

711-VV-1101

CRUDE SUMP VESSEL

1

11-Jul-16

10-Jun-16

5090

FABTECH PROJECTS & ENGINEERS LTD.

9-Aug-17

10.0

26-Jul-16

11-May-16

15-Aug-16 18-Aug-16

11-Feb-17

30-Nov-17

24-Oct-19

-

25-Nov-19

-

27-Dec-19

-

10-Jan-20

-

24-Jan-20

-

31-Jan-20

-

31-Mar-20

-

31-Jan-20

15.0

15.0%

2.6

712-VV-1201

INTERMEDIATE SUMP VESSEL

1

11-Jul-16

10-Jun-16

5090

FABTECH PROJECTS & ENGINEERS LTD.

9-Aug-17

10.0

26-Jul-16

11-May-16

15-Aug-16 18-Aug-16

11-Feb-17

30-Nov-17

24-Oct-19

-

25-Nov-19

-

27-Dec-19

-

10-Jan-20

-

24-Jan-20

-

31-Jan-20

-

31-Mar-20

-

31-Jan-20

15.0

15.0%

2.6

712-VV-1202

INTERMEDIATE SUMP VESSEL

1

11-Jul-16

10-Jun-16

5090

FABTECH PROJECTS & ENGINEERS LTD.

9-Aug-17

10.0

26-Jul-16

11-May-16

15-Aug-16 18-Aug-16

11-Feb-17

30-Nov-17

24-Oct-19

-

25-Nov-19

-

27-Dec-19

-

10-Jan-20

-

24-Jan-20

-

31-Jan-20

-

31-Mar-20

-

31-Jan-20

15.0

15.0%

2.6

716-VV-1601

GASOLINE BLENDING SUMP VESSEL

1

11-Jul-16

10-Jun-16

5090

FABTECH PROJECTS & ENGINEERS LTD.

9-Aug-17

10.0

26-Jul-16

11-May-16

15-Aug-16 18-Aug-16

11-Feb-17

30-Nov-17

24-Oct-19

-

25-Nov-19

-

27-Dec-19

-

10-Jan-20

-

24-Jan-20

-

31-Jan-20

-

31-Mar-20

-

31-Jan-20

15.0

15.0%

2.6

716-VV-1602

GASOLINE BLENDING SUMP VESSEL

1

11-Jul-16

10-Jun-16

5090

FABTECH PROJECTS & ENGINEERS LTD.

9-Aug-17

10.0

26-Jul-16

11-May-16

15-Aug-16 18-Aug-16

11-Feb-17

30-Nov-17

24-Oct-19

-

25-Nov-19

-

27-Dec-19

-

10-Jan-20

-

24-Jan-20

-

31-Jan-20

-

31-Mar-20

-

31-Jan-20

15.0

15.0%

1.1

716-VV-1603

ETHANOL STORAGE (SUMP VESSEL)

1

11-Jul-16

10-Jun-16

5090

FABTECH PROJECTS & ENGINEERS LTD.

9-Aug-17

10.0

26-Jul-16

11-May-16

15-Aug-16 18-Aug-16

11-Feb-17

30-Nov-17

24-Oct-19

-

25-Nov-19

-

27-Dec-19

-

10-Jan-20

-

24-Jan-20

-

31-Jan-20

-

31-Mar-20

-

31-Jan-20

15.0

15.0%

1.4

732-VV-3205

ETHANOL TANKER UNLOADING VESSEL

1

11-Jul-16

10-Jun-16

5090

FABTECH PROJECTS & ENGINEERS LTD.

9-Aug-17

10.0

26-Jul-16

11-May-16 15-Aug-16

18-Aug-16

11-Feb-17

30-Nov-17

24-Oct-19

-

25-Nov-19

-

27-Dec-19

-

10-Jan-20

-

24-Jan-20

-

31-Jan-20

-

31-Mar-20

-

31-Jan-20

15.0

15.0%

5.1

651-EE-1001 A/B

PROPANE VAPORISER

2

27-Jul-16

6-Sep-16

5162

DKME ,SOUTH KOREA

5-Sep-17

12.0

24-Nov-16 23-Nov-16

22-Feb-17

21-Feb-17

24-Mar-17

27-Mar-17

23-Apr-17

28-Jul-17

6-Aug-17

28-Sep-17

28-Sep-17 15-Dec-17

13-Oct-17

29-Dec-17

27-Oct-17

30-Jan-18

30-Apr-19

29-Apr-19

31-Aug-19

-

Desp.

95.0

95.0%

2.6

651-EE-1002

FUEL OIL TRIM HEATER

1

27-Jul-16

6-Sep-16

5162

DKME ,SOUTH KOREA

5-Sep-17

12.0

24-Nov-16 23-Nov-16

22-Feb-17

21-Feb-17

24-Mar-17

27-Mar-17

23-Apr-17

28-Jul-17

6-Aug-17

28-Sep-17

28-Sep-17 15-Dec-17

13-Oct-17

29-Dec-17

27-Oct-17

30-Jan-18

30-Apr-19

29-Apr-19

31-Aug-19

-

Desp.

95.0

95.0%

714-VV-1401

GASOLINE SUMP VESSEL

27-Jul-16

11-Aug-16 24-May-16

31-Aug-16 20-Sep-16

15-Sep-16

-

5-Oct-16

-

3-May-17

-

2-Jun-17

-

17-Jun-17

-

1-Jul-17

-

8-Jul-17

-

6-Sep-17

-

100.0

10.0%

714-VV-1402

JET FUEL/KERO SUMP VESSEL

27-Jul-16

11-Aug-16 24-May-16

31-Aug-16 20-Sep-16

15-Sep-16

-

5-Oct-16

-

3-May-17

-

2-Jun-17

-

17-Jun-17

-

1-Jul-17

-

8-Jul-17

-

6-Sep-17

-

100.0

10.0%

714-VV-1403

DIESEL SUMP VESSEL

27-Jul-16

11-Aug-16 24-May-16

31-Aug-16 20-Sep-16

15-Sep-16

-

5-Oct-16

-

3-May-17

-

2-Jun-17

-

17-Jun-17

-

1-Jul-17

-

8-Jul-17

-

6-Sep-17

-

100.0

10.0%

732-VV-3201

GASOLINE SICK TANKER UNLOADING VESSEL

27-Jul-16

11-Aug-16 24-May-16

31-Aug-16 20-Sep-16

15-Sep-16

-

5-Oct-16

-

3-May-17

-

2-Jun-17

-

17-Jun-17

-

1-Jul-17

-

8-Jul-17

-

6-Sep-17

-

100.0

10.0%

732-VV-3202

DIESEL SICK TANKER UNLOADING VESSEL

27-Jul-16

11-Aug-16 24-May-16

31-Aug-16 20-Sep-16

15-Sep-16

-

5-Oct-16

-

3-May-17

-

2-Jun-17

-

17-Jun-17

-

1-Jul-17

-

8-Jul-17

-

6-Sep-17

-

100.0

10.0%

732-VV-3203

JET FUEL/KERO SICK TANKER UNLOADING VESSEL

27-Jul-16

11-Aug-16 24-May-16

-

5-Oct-16

-

3-May-17

-

2-Jun-17

-

17-Jun-17

-

1-Jul-17

-

8-Jul-17

-

6-Sep-17

-

100.0

10.0%

Page 929 of 1078 31-Aug-16 20-Sep-16

15-Sep-16

MATERIAL CONTROL INDEX (MANUFACTURING & DELIVERY): : UTILITY & OFFSITES

DANGOTE REFINERY & PETROCHEMICAL PROJECT, NIGERIA

CDD

DELIVERY DURATION

DRAWING SUBMISSION (5%)

AWARD S.No.

5

MR NO.

A545-736-VV-MR-6401

MR DESCRIPTION

VESSELS

WTG %

TAG NO

TAG DESCRIPTION

QTY

FOA NO.

VENDOR NAME

ASSEMBLY (75%)

MANUFACTURING COMPLETION (80%)

TESTING / INSPECTION (90%)

DESPATCH (95%)

RECEIPT AT SITE (ROS) (100%)

EDD (EOS)

TOTAL (SCH. PROG. %)

TOTAL (ACT. PROG. %)

SCH

ACT

SCH

ACT

SCH

ACT

SCH

ACT

SCH

ACT

SCH

ACT

SCH

ACT

SCH

ACT

SCH

1

27-Jul-16

1-Mar-16

5096

FABTECH PROJECTS & ENGINEERS LTD.

31-Oct-16

8.1

24-Nov-16 24-May-16

22-Feb-17 20-Sep-16

24-Mar-17

30-Nov-17

24-May-19

24-Jun-19

25-Aug-19

-

26-Sep-19

-

10-Oct-19

-

24-Oct-19

-

31-Oct-19

-

30-Dec-19

-

31-Oct-19

40.0

40.0%

2.6

733-VV-0102

SUMP TANK

1

27-Jul-16

1-Mar-16

5096

FABTECH PROJECTS & ENGINEERS LTD.

31-Oct-16

8.1

24-Nov-16 24-May-16

22-Feb-17 20-Sep-16

24-Mar-17

30-Nov-17

24-May-19

25-Jun-19

25-Jun-19

19-Jul-19

27-Jul-19

21-Jul-19

29-Jul-19

29-Jul-19

24-Oct-19

-

31-Oct-19

-

30-Dec-19

-

31-Oct-19

80.0

80.0%

736-VV-101

SUMP TANK

27-Jul-16

11-Aug-16 24-May-16

31-Aug-16 20-Sep-16

5-Aug-19

-

4-Aug-19

-

18-Aug-19

-

2-Sep-19

-

9-Sep-19

-

23-Sep-19

-

30-Sep-19

-

29-Nov-19

-

10.0

10.0%

732-VV-3204

SLURRY/BANKER OIL SICK TANKER UNLOADING VESSEL

27-Jul-16

11-Aug-16 24-May-16

31-Aug-16 20-Sep-16

5-Aug-19

-

4-Aug-19

-

18-Aug-19

-

2-Sep-19

-

9-Sep-19

-

23-Sep-19

-

30-Sep-19

-

29-Nov-19

-

10.0

10.0%

40.0

40.0%

0.1

732-VV-3206

C3 (PROPANE)

1

6-Mar-17

11-Nov-17

7

TENDER-6004

MISCELLANEOUS / OTHERS

0.4

720-TT-2004 A/B

CRACKED LIGHT SLOP TANK

2

5-Jan-17

-

5352

FABTECH

10-Jul-18

8.0

ACT

PRE-FABRICATION (65%)

SLOP DRAIN VESSEL

PRESSURE VESSELS

SCH

RECEIPT OF MATERIAL (40%)

733-VV-0101

A545-161-VV-MR-6424

ACT

SUBORDERING COMPLETED (15%)

2.6

6

SCH

DRAWING REVIEW (10%)

MAY -2019 JOB NO. : A545

ACT

5-Apr-17

26-Mar-18

5-May-17

21-Feb-19

22-Apr-19

27-May-19

23-May-19

26-Jun-19

25-Aug-19

-

26-Sep-19

-

10-Oct-19

-

24-Oct-19

-

31-Oct-19

-

30-Dec-19

-

20-Jan-17

-

9-Feb-17

-

24-Feb-17

-

16-Mar-17

-

31-May-17

-

30-Jun-17

-

15-Jul-17

-

30-Jul-17

-

6-Aug-17

-

5-Oct-17

-

31-Oct-19

100.0

TENDER-6004

0.4

720-TT-2001 A/B

FLUSHING OIL TANK

2

5-Jan-17

-

20-Jan-17

-

9-Feb-17

-

24-Feb-17

-

16-Mar-17

-

31-May-17

-

30-Jun-17

-

15-Jul-17

-

30-Jul-17

-

6-Aug-17

-

5-Oct-17

-

100.0

TENDER-6004

0.3

720-TT-2002 A/B

LIGHT SR SLOP TANK

2

5-Jan-17

-

20-Jan-17

-

9-Feb-17

-

24-Feb-17

-

16-Mar-17

-

31-May-17

-

30-Jun-17

-

15-Jul-17

-

30-Jul-17

-

6-Aug-17

-

5-Oct-17

-

100.0 100.0

TENDER-6004

0.3

720-TT-2003 A/B

HY SLOP TANK (CRACKED + SR)

2

5-Jan-17

-

20-Jan-17

-

9-Feb-17

-

24-Feb-17

-

16-Mar-17

-

31-May-17

-

30-Jun-17

-

15-Jul-17

-

30-Jul-17

-

6-Aug-17

-

5-Oct-17

-

TENDER-6002

0.1

714-TT-1405 A/B

CBFS / SLURRY / BUNKER OIL STORAGE TANK

2

5-Jan-17

-

20-Jan-17

-

9-Feb-17

-

24-Feb-17

-

16-Mar-17

-

31-May-17

-

30-Jun-17

-

15-Jul-17

-

30-Jul-17

-

6-Aug-17

-

5-Oct-17

-

100.0 -

100.0

47.5%

HMTD

-

1

15-Oct-15

-

2

18-Sep-15

-

3

18-Sep-15

-

4

23-Sep-15

-

GENERAL CIVIL

-

1

A545-724-MF-MR-8150

STATIC FIRE EQUIPMENTS-I

5.2

11-Mar-17

-

2

A545-724-MF-MR-8152

STATIC FIRE EQUIPMENTS-II

8.0

6-Apr-17

14-Jan-19

5615

3

A545-724-MF-MR-8155

HV SPRAY ON TRANSFORMERS

10.4

13-Apr-17

17-Sep-18

5569

4

A545-724-MF-MR-8055

CLEAN AGENT FIRE EXTINGUISHING SYSTEM

25.9

24-Mar-17

16-May-17

5146

5

A545-724-MF-MR-8154

PORTABLE FIRE EXTINGUISHER

5.2

28-Mar-17

-

6

A545-724-MF-MR-8065

MOBILE FIRE FIGHTING EQUIPMENTS-I

8.6

1-Apr-17

10-Aug-18

7

A545-724-MF-MR-8151

MOBILE FIRE FIGHTING EQUIPMENTS-II

8.6

4-Apr-17

-

8

A545-724-MF-MR-8153

RIM SEAL FIRE PROTECTION

20.0

23-Mar-17

6-Dec-17

9

A545-171-MF-MR-8113

AUTOMATIC DCP FLOODING SYSTEM

8.0

27-Dec-16

3-May-19

5544

5306

HD FIREPROTECT

13-Sep-19

NEW FIRE ENGINEERS 16-May-19 (P) LTD NITIN FIRE 15-May-18 PROTECTION INDUSTRIES

ROSENBAUER

VIMAL FIRE CONTROLS

18-Mar-19

5-Jun-18

-

30-Apr-19

-

14-May-19

-

21-May-19

-

21-Jun-19

-

23-Jul-19

-

23-Aug-19

-

23-Sep-19

-

24-Oct-19

-

31-Oct-19

-

30-Dec-19

-

-

8

30-Apr-19

21-Jul-19

14-Jul-19

-

21-Jul-19

-

21-Aug-19

-

22-Sep-19

-

23-Oct-19

-

23-Nov-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

15.0

5.0%

8

10-Jun-17

10-Jun-19

24-Jun-17

28-Jun-19

1-Jul-17

-

1-Aug-17

-

22-Aug-19

-

22-Sep-19

-

23-Oct-19

-

23-Nov-19

-

30-Nov-19

-

29-Jan-20

-

30-Nov-19

40.0

10.0% 40.0%

12.1

7

6.0

MX Systems International

65.0

13-Apr-17

13-Oct-17

13-May-17 30-Jan-18

12-Jun-17

27-Jul-18

12-Jul-17

25-Oct-18

22-Sep-19

-

23-Oct-19

-

23-Nov-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

40.0

30-Apr-19

-

14-May-19

-

21-May-19

-

21-Jun-19

-

23-Jul-19

-

23-Aug-19

-

23-Sep-19

-

24-Oct-19

-

31-Oct-19

-

30-Dec-19

-

-

65.0

31-Jul-19

-

14-Aug-19

-

21-Aug-19

-

21-Sep-19

-

23-Oct-19

-

23-Nov-19

-

24-Dec-19

-

24-Jan-20

-

31-Jan-20

-

31-Mar-20

-

31-Jan-20

5.0

30-Apr-19

-

14-May-19

-

21-May-19

-

21-Jun-19

-

23-Jul-19

-

23-Aug-19

-

23-Sep-19

-

24-Oct-19

-

31-Oct-19

-

30-Dec-19

-

-

65.0

7-Apr-17

19-Feb-18

22-Apr-17

17-Feb-19

22-May-17

21-Feb-19

21-Aug-19

-

22-Sep-19

-

23-Oct-19

-

23-Nov-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

15.0

30-Apr-19

-

14-May-19

-

21-May-19

-

21-Jun-19

-

23-Jul-19

-

23-Aug-19

-

23-Sep-19

-

24-Oct-19

-

31-Oct-19

-

30-Dec-19

-

-

65.0

-

-

100.0

15.0%

14.8%

STRUCTURE 1

A545-700-AX-MR-8101

MR FOR STRUCTURAL STEEL (OFFSITE PR & BRIDGES)

A545-700-AX-MR-8102

MR FOR STRUCTURAL STEEL(UNITS I)

25.0

10-Aug-16

1-Sep-16

2-Sep-15

-

5134

HANGXIAO STEEL STRUCTURE CO

30-Dec-17

16.0

9-Oct-16

22-Dec-16

8-Dec-16

20-Apr-17

22-Sep-15

-

17-Oct-15

-

23-Dec-16 25-May-17

22-Jan-17

28-Jun-17

8-Mar-17

30-Jan-18

28-Mar-17

26-Dec-18

3-Aug-19

-

24-Aug-19

-

31-Aug-19

-

30-Oct-19

-

1-Nov-15

-

1-Dec-15

-

4-Feb-16

-

24-Feb-16

-

10-Mar-16

-

25-Mar-16

-

1-Apr-16

-

31-May-16

-

31-Aug-19

75.0

20-Jul-17

-

19-Aug-17

-

3-Oct-17

-

23-Oct-17

-

7-Nov-17

-

22-Nov-17

-

29-Nov-17

-

28-Jan-18

-

-

100.0

25-Jan-17

28-Jun-17

11-Mar-17

30-Jan-18

31-Mar-17

26-Dec-18

3-Aug-19

-

24-Aug-19

-

31-Aug-19

-

30-Oct-19

-

31-Aug-19

75.0%

100.0

A545-700-AX-MR-8103

MR FOR STRUCTURAL STEEL

7-Mar-17

-

6-May-17

-

5-Jul-17

-

2

A545-700-AX-MR-8107

MR FOR STRUCTURAL STEEL UNIT TENDER I

25.0

13-Aug-16

1-Sep-16

5132

HANGXIAO STEEL STRUCTURE CO

30-Dec-17

16.0

12-Oct-16

22-Dec-16

11-Dec-16

20-Apr-17

75.0

75.0%

3

A545-700-AX-MR-8108

MR FOR STRUCTURAL STEEL UNIT TENDER II

25.0

19-Aug-16

1-Sep-16

5133

HANGXIAO STEEL STRUCTURE CO

30-Dec-17

16.0

18-Oct-16

22-Dec-16

17-Dec-16

20-Apr-17

1-Jan-17

25-May-17

31-Jan-17

28-Jun-17

17-Mar-17

30-Jan-18

6-Apr-17

26-Dec-18

3-Aug-19

-

24-Aug-19

-

31-Aug-19

-

30-Oct-19

-

31-Aug-19

75.0

75.0%

A545-700-AX-MR-8108

MR FOR STRUCTURAL STEEL UNIT TENDER II

19-Aug-16

12-Jan-18

5427

DIAMOND GROUP

11-Jan-19

12.1

18-Oct-16

16-Jan-18

17-Dec-16

30-Jan-18

1-Jan-17

28-Apr-18

31-Jan-17

29-Oct-18

17-Mar-17

-

6-Apr-17

-

21-Apr-17

-

6-May-17

-

13-May-17

-

12-Jul-17

-

-

100.0

40.0%

A545-700-AX-MR-8111

MR FOR REINFORCEMENT BARS

2-Aug-16

8-Jul-16

5081

ARCELOR MITTAL KRYVIY RIH

7-Jan-17

6.0

1-Oct-16

2-May-16

30-Nov-16 22-Aug-16

15-Dec-16

30-Jun-17

14-Jan-17 25-Aug-17

28-Feb-17

9-Oct-17

20-Mar-17

23-Oct-17

4-Apr-17

30-Oct-17

26-Apr-17

2-Dec-17

25-Jun-17

31-Jan-18

Recvd.

100.0

100.0%

4

25.0

26-Dec-16 25-May-17

19-Apr-17 25-Nov-17

100.0

-

81.3%

ARCHITECTURE A545-999-AZ-MR-8201

WAREHOUSE STORAGE RACKS

1-Jun-17

14-Dec-17

1.5

Godrej

16-Jun-17

-

6-Jul-17

-

21-Jul-17

-

20-Aug-17

-

4-Oct-17

-

3-Nov-17

-

18-Nov-17

-

3-Dec-17

-

10-Dec-17

-

8-Feb-18

-

-

100.0

#DIV/0! ELECTRICAL 1

A545-999-XB-MR-0010

66 KV GAS INSULATED SWTICH GEARS

7.0

12-Sep-16

27-Sep-16

5031

2

A545-999-XC-MR-0040

415V SWITCHBOARDS

6.6

2-Mar-17

11-Oct-17

5385

SIEYUAN ELECTRIC LTD SCHNEIDER ELECTRIC INDIA PVT LTD BARODA SKIPPER ELECTRICALS

26-Sep-17

12.0

11-Nov-16 18-Nov-15

10-Jan-17

24-Jan-17

11-Mar-17

22-May-17

10-Aug-18

10.1

6-Aug-19

-

13-Aug-19

-

20-Aug-19

-

2-Oct-16

1-Nov-16

22-Oct-16

21-Nov-16

11-Nov-16

28-Nov-16

11-Dec-16 26-Dec-16

21-Dec-17 14-Feb-19

10-Jan-18

21-Mar-19

30-Jan-18

28-Mar-19

21-Sep-19

10-May-17 28-Jun-17

2-Sep-17

30-Aug-17

1-Nov-17

22-Aug-18

2-Apr-19

29-Apr-19

23-Apr-19

16-Jun-19

30-Apr-19

27-Jun-19

31-Aug-19

-

Desp.

21-Sep-19

22-Oct-19

-

12-Nov-19

-

3-Dec-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

22-Sep-17 26-May-17

21-Dec-17

29-Oct-18

2-May-19

29-Apr-19

23-Sep-19

-

30-Sep-19

-

29-Nov-19

-

30-Sep-19

80.0

80.0%

22-Oct-19

12-Nov-19

-

3-Dec-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

15.0

65.0% 75.0%

-

95.0

95.0%

3

A545-999-XD-MR-0100

TRANSFORMER-POWERABOVE 5MVA

4.3

12-Sep-16

22-Jul-16

5064

21-Jul-17

12.0

4

A545-999-XD-MR-0101

TRANSFORMER-POWERABOVE 5MVA

0.4

1-Dec-17

24-Oct-18

5597

IMP POWER

23-Oct-19

12

5

A545-999-XD-MR-0120

DISTRIBUTION TRANSFORMERS

4.3

16-Sep-16

22-Jul-16

5063

SKIPPER ELECTRICALS

21-Jul-17

12.0

6-Oct-16

2-Nov-16

26-Oct-16

22-Nov-16

15-Nov-16

29-Nov-16

15-Dec-16 26-Dec-16

8-Oct-17

26-May-17

6-Jan-18

30-Oct-18

2-Nov-19

-

23-Nov-19

-

30-Nov-19

-

29-Jan-20

-

30-Nov-19

75.0

6

A545-999-XD-MR-0130

LIGHTING TRAFO. DRY TYPE

3.5

18-Mar-17

22-Jan-18

5412

AUTOMATIC ELECTRIC LIMITED

21-Jul-19

18.2

7-Apr-17

8-Feb-18

27-Apr-17

28-Feb-18

17-May-17

24-Jul-18

21-Sep-19

-

22-Oct-19

-

12-Nov-19

-

3-Dec-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

15.0

15.0%

7

A545-999-XF-MR-0140

NEUTRAL GROUNDING RESISTORS-HV

3.5

3-Mar-17

4-Apr-18

5416

RESITECH ELECTRICAL

3-Dec-18

8.1

23-Mar-17

24-Apr-18

12-Apr-17

27-Jul-18

18-Dec-18

-

19-Jan-19

-

19-Feb-19

-

12-Mar-19

-

2-Apr-19

-

23-Apr-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

90.0

10.0%

8

A545-999-XB-MR-0020

SWITCHBOARDS: MV (INDOOR) WITH VCB

7.0

7-Mar-17

23-Jan-18

5383

SIEMENS LIMITED

22-Jan-19

12.1

27-Mar-17

21-Mar-18

16-Apr-17

28-Apr-18

6-May-17

2-May-18

5-Jun-17

30-Oct-18

29-Aug-17 22-Dec-18

3-Oct-17

-

2-Sep-19

-

23-Sep-19

-

30-Sep-19

-

29-Nov-19

-

30-Sep-19

75.0

65.0%

9

A545-999-XT-MR-0200

66 KV CABLES

2.0

18-Apr-17

26-Jul-18

5533

M/S POLYCAB WIRES

25-Jul-19

12.1

8-May-17

24-Sep-18

28-May-17 22-Feb-19

20-Apr-19

25-Jun-19

22-May-19

21-Jul-19

22-Aug-19

-

12-Sep-19

-

3-Oct-19

-

24-Oct-19

-

31-Oct-19

-

30-Dec-19

-

31-Oct-19

40.0

40.0%

10

A545-999-XT-MR-0210

11KV CABLES-1

2.0

6-Mar-17

10-Jul-18

5519

M/S POLYCAB WIRES

9-Jan-19

6.1

26-Mar-17 20-Aug-18

15-Apr-17

25-Feb-19

20-Apr-19

28-Jun-19

21-Aug-19

-

21-Sep-19

-

12-Oct-19

-

2-Nov-19

-

23-Nov-19

-

30-Nov-19

-

29-Jan-20

-

30-Nov-19

15.0

15.0%

11

A545-999-XT-MR-0220

FIRE ALARM & PLANT COMM. CABLE - 2 NOS.

1.8

4-Apr-17

29-Aug-18

5522

RAVIN CABLES

28-Aug-19

12.1

24-Apr-17 22-Aug-18

14-May-17

29-Oct-18

19-Jun-19

29-Apr-19

21-Jul-19

21-Jul-19

29-Jul-19

29-Jul-19

12-Nov-19

-

3-Dec-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

65.0

65.0%

12

A545-999-XM-MR-0470

PLANT COMMUNICATION SYSTEM

5.3

10-Apr-17

16-May-18

5406

ZENITEL AS

15-Mar-19

10.1

30-Apr-17

19-Jul-19

22-May-19

21-Jul-19

21-Sep-19

-

12-Oct-19

-

2-Nov-19

-

23-Nov-19

-

30-Nov-19

-

29-Jan-20

-

30-Nov-19

40.0

40.0%

Page 930 of 1078 24-Oct-18

20-May-17 25-Feb-19

20-Apr-19

MATERIAL CONTROL INDEX (MANUFACTURING & DELIVERY): : UTILITY & OFFSITES

DANGOTE REFINERY & PETROCHEMICAL PROJECT, NIGERIA

AWARD S.No.

MR NO.

MR DESCRIPTION

WTG %

TAG NO

TAG DESCRIPTION

QTY

CDD

DELIVERY DURATION

SUBORDERING COMPLETED (15%)

RECEIPT OF MATERIAL (40%)

PRE-FABRICATION (65%)

ASSEMBLY (75%)

MANUFACTURING COMPLETION (80%)

TESTING / INSPECTION (90%)

DESPATCH (95%)

RECEIPT AT SITE (ROS) (100%)

EDD (EOS)

TOTAL (SCH. PROG. %)

TOTAL (ACT. PROG. %)

ACT

SCH

ACT

SCH

ACT

SCH

ACT

SCH

ACT

SCH

ACT

SCH

ACT

SCH

ACT

SCH

ACT

SCH

ACT

SCH

9-Nov-17

5407

NEW FIRE ENGINEERS

8-Sep-18

10

3-May-17

22-Dec-18

13-Mar-19

29-Apr-19

20-Mar-19

29-Jun-19

13-Aug-19

-

28-Aug-19

-

12-Sep-19

-

3-Oct-19

-

24-Oct-19

-

31-Oct-19

-

30-Dec-19

-

31-Oct-19

15.0

15.0%

1.8

28-Nov-16

23-Mar-16

5108

BAJAJ ELECTRICALS LTD

22-Nov-16

8.0

18-Dec-16 16-Aug-16

7-Jan-17

16-Sep-16

6-Feb-17

22-May-17

8-Mar-17

29-Aug-17

21-Jun-17

30-Jan-18

6-Jul-17

8-Oct-18

21-Jul-17

22-Oct-18

28-Jul-17

29-Oct-18

31-Aug-19

-

Desp.

95.0

95.0%

2-Mar-17

7-May-18

5483

Al Kiyumi Global

6-Mar-19

10.1

22-Mar-17

22-Feb-19

13-Apr-19

22-Apr-19

20-Apr-19

29-Apr-19

22-May-19

21-Jul-19

22-Jun-19

29-Jul-19

11-Jan-20

-

1-Feb-20

-

22-Feb-20

-

29-Feb-20

-

29-Apr-20

-

29-Feb-20

65.0

65.0%

20-Mar-17

15-Nov-18

5587

Protego India Private Limited

30-Dec-19

14

9-Apr-17

18-Jan-19

13-Apr-19

29-Apr-19

20-Apr-19

31-May-19

7-Aug-19

-

22-Aug-19

-

12-Sep-19

-

3-Oct-19

-

24-Oct-19

-

31-Oct-19

-

30-Dec-19

-

31-Oct-19

15.0

15.0%

26-Apr-17

15-Nov-18

5584

Protego India Private Limited

30-Dec-19

14

16-May-17 18-Jan-19

5-Jun-17

21-Feb-19

20-Apr-19

28-May-19

7-Aug-19

-

22-Aug-19

-

12-Sep-19

-

3-Oct-19

-

24-Oct-19

-

31-Oct-19

-

30-Dec-19

-

31-Oct-19

15.0

15.0%

21-Mar-17

7-Apr-18

5391

ABB INDIA LTD (BANGALORE)

6-Jul-19

15

10-Apr-17

30-Apr-17

25-Oct-18

30-May-17

30-Oct-18

6-Sep-19

21-Jul-19

21-Sep-19

-

12-Oct-19

-

2-Nov-19

-

23-Nov-19

-

30-Nov-19

-

29-Jan-20

-

30-Nov-19

15.0

40.0%

16-Jul-18

5527

M/S POLYCAB WIRES

15-Jul-19

12.1

27-Apr-17 20-Aug-18

17-May-17 26-Nov-18

20-Apr-19

23-Jun-19

2-Aug-19

-

17-Aug-19

-

1-Sep-19

-

16-Sep-19

-

23-Sep-19

-

30-Sep-19

-

29-Nov-19

-

30-Sep-19

15.0

15.0%

0.4

21-Apr-17 14-Aug-18

5545

KEI INDUSTRIES LIMITED

13-Aug-19

12.1

11-May-17 25-Sep-18

31-May-17 28-Nov-18

20-Apr-19

31-May-19

21-Dec-19

-

21-Jan-20

-

11-Feb-20

-

3-Mar-20

-

24-Mar-20

-

31-Mar-20

-

30-May-20

-

31-Mar-20

15.0

15.0%

0.4

21-Apr-17 14-Aug-18

5546

M/S POLYCAB WIRES

13-Aug-19

12.1

11-May-17 22-Aug-18

31-May-17 25-Feb-19

20-Apr-19

24-Jun-19

20-Nov-19

-

21-Dec-19

-

11-Jan-20

-

1-Feb-20

-

22-Feb-20

-

29-Feb-20

-

29-Apr-20

-

29-Feb-20

15.0

15.0%

0.3

4-Apr-17

13-Jul-18

5523

KEI INDUSTRIES LIMITED

12-Jul-19

12.1

24-Apr-17

14-May-17 26-Nov-18

20-Apr-19

30-May-19

20-Nov-19

-

21-Dec-19

-

11-Jan-20

-

1-Feb-20

-

22-Feb-20

-

29-Feb-20

-

29-Apr-20

-

29-Feb-20

15.0

15.0%

0.3

10-Apr-17

18-Jul-18

5529

M/S POLYCAB WIRES

17-Jul-19

12.1

22-Mar-17 22-Aug-18

26-Apr-19

29-Apr-19

3-May-19

20-Jun-19

20-Nov-19

-

21-Dec-19

-

11-Jan-20

-

1-Feb-20

-

22-Feb-20

-

29-Feb-20

-

29-Apr-20

-

29-Feb-20

15.0

15.0%

09-05-2016

-

=M213+20

=S213+20

-

=U213+20

-

=W213+30

-

=AA213+35

-

=AC213+30

-

=AE213+15

-

=AG213+15

-

=AI213+7

-

=S214+20

-

=U214+20

-

=W214+30

-

=AA214+35

-

=AC214+30

-

=AE214+15

-

=AG214+15

-

=AI214+7

-

17-Jun-17

4-May-18

17-Jul-17

8-Jun-18

10-Sep-17 22-Jun-18

10-Oct-17

24-Aug-18

25-Oct-17

28-Sep-18

9-Nov-17

17-Oct-18

16-Nov-17

29-Oct-18

31-Aug-19

-

Desp.

95.0

22-Apr-17

28-Jul-17

22-May-17

30-Oct-17

26-Jul-17

29-Dec-17

14-Sep-17 28-Feb-18

18-Oct-17 30-May-18

2-Nov-17

28-Mar-19

9-Nov-17

24-Apr-19

31-Aug-19

-

Desp.

95.0

95.0%

20-Apr-19

26-Jun-19

21-Sep-19

-

22-Oct-19

-

12-Nov-19

3-Dec-19

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

15.0

15.0%

A545-999-XR-MR-0520

15

A545-999-XZ-MR-0820

4.4

16

A545-999-XR-MR-0530

FLP ITEMS

1.8

17

A545-999-XR-MR-0531

FLP ITEMS

4.4

18

A545-999-XZ-MR-0650

ECS SYSTEM

5.3

19

A545-999-XT-MR-0215

11KV cables-2

0.7

7-Apr-17

20

A545-999-XT-MR-0225

LV POWER CABLE-2

21

A545-999-XT-MR-0240

LV CONTROL CABLE-1

22

A545-999-XT-MR-0245

LV CONTROL CABLE-2

A545-999-XT-MR-0260

LV FA/PA CABLE-1

15-05-2016

-

8-May-17

3-Jan-18

20-Dec-17

10.0

13-Mar-17

21-Feb-17

25-Aug-19

10.1

10-May-17 25-Feb-19

17-Jul-19

9.2

13-Jun-17

15-Feb-19

22-Aug-19

10.7

8-May-17

25-Feb-19

4.4

18-Apr-17

15-Dec-17

5319

24

A545-999-XI-MR-0440

AC UPS SYSTEM

5.3

12-Jan-17

21-Feb-17

5137

25

A545-999-XZ-MR-0540

5.3

20-Apr-17

26-Oct-18

5598

26

A545-999-XZ-MR-0541

5.3

24-May-17

15-Oct-18

5574

WAROM TECHNOLOGY INCORPORATED

27

A545-999-XZ-MR-0542

LIGHTING POLES & BUS TRUNKING SYSTEM

5.3

18-Apr-17

4-Oct-18

5595

Cortem SPA

A545-999-XZ-MR-0700

LV PACKAGE

24-Feb-17

-

A545-999-XZ-MR-0550

EARTHING MATERIAL

5488

ELCON CABLE TRAYS

21-Mar-19

10.1

1.9

22-Mar-17 22-May-18

-

=M214+20

DC UPS SYSTEM

Cortem SPA

25-Sep-18

10.0

LV FA/PA CABLE-2

A545-999-XH-MR-0430

HITACHI HI-REL POWER HITACHI HI-REL POWER ELECTRONICS

22-Jun-18

14-Oct-18

A545-999-XT-MR-0265 23

28

DRAWING REVIEW (10%)

SCH

14

SAFE AREA PANELS, JUNCTION BOXES, SOCKETS, PUSH BUTTON CONTROL STATIONS SAFE AREA LTG FIXTURE CLAMPS, CG BOXES, ADAPTER

DRAWING SUBMISSION (5%)

13-Apr-17

A545-999-XN-MR-0480

HIGH MAST LIGHTING SYSTEM 30M CABLE TRAYS AND ACCESSORIES (PREFABRICATED GALVANIZED TYPE)

VENDOR NAME

5.3

13

FIRE ALARM SYSTEM

FOA NO.

MAY -2019 JOB NO. : A545

16-Mar-17

-

11-Apr-17

15-Feb-19

28-May-17 26-Feb-18 2-Apr-17

7-Jul-17

13-Apr-19 29-May-19

3-Jul-17

22-May-17 28-Sep-17

-

-

ACT

100.0

-

100.0

-

95.0%

22-Mar-19

23-Jul-17

29-Mar-19

7-Aug-19

-

22-Aug-19

-

12-Sep-19

-

3-Oct-19

-

24-Oct-19

-

31-Oct-19

-

30-Dec-19

-

31-Oct-19

15.0

15.0%

13-Apr-19 30-May-19

20-Apr-19

30-Jun-19

21-Sep-19

-

22-Oct-19

-

12-Nov-19

-

3-Dec-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

15.0

15.0%

5-Apr-17

25-Apr-17

-

25-May-17

-

16-Jul-17

-

6-Aug-17

-

27-Aug-17

-

17-Sep-17

-

24-Sep-17

-

23-Nov-17

-

-

100.0

10-Jun-17

29-Mar-19

21-Apr-19

22-Apr-19

12-Jun-19

21-Jul-19

2-Sep-19

-

23-Sep-19

-

30-Sep-19

-

29-Nov-19

-

30-Sep-19

75.0

-

-

-

11-May-17 22-Mar-19

22-May-19 29-Apr-19

100.0

75.0%

45.1%

INSTRUMENTATION 1

A545-700-YF-MR-1022

VARIABLE AREA FLOWMETERS (INDICATORS)

1.0

7-Apr-17

-

12-Mar-19

-

19-Mar-19

-

2-Apr-19

-

4-May-19

-

11-May-19

-

25-May-19

-

9-Jun-19

-

23-Jun-19

-

30-Jun-19

-

29-Aug-19

-

-

2

A545-700-YP-MR-1102

PRESSURE GAUGES

1.0

2-Apr-17

30-Apr-19

5655

PRECISION MASS PRODUCTS

29-Dec-19

8.1

10-Sep-19

-

17-Sep-19

-

1-Oct-19

-

2-Nov-19

-

9-Nov-19

-

23-Nov-19

-

8-Dec-19

-

22-Dec-19

-

29-Dec-19

-

27-Feb-20

-

29-Dec-19

3

A545-700-YL-MR-1220

MAGNETIC LEVEL INSTRUMENT (INDICATOR)

CHEMTROL IND. LTD

26-Apr-19

8.1

12-Mar-19

25-Apr-19

19-Mar-19 26-May-19

2-Sep-19

-

4-Oct-19

-

11-Oct-19

-

25-Oct-19

-

9-Nov-19

-

23-Nov-19

-

30-Nov-19

-

29-Jan-20

-

30-Nov-19

10.0

26-Apr-19

8.1

12-Mar-19

25-Apr-19

19-Mar-19 31-May-19

2-Apr-19

26-Jun-19

5-Dec-19

-

12-Dec-19

-

26-Dec-19

-

10-Jan-20

-

24-Jan-20

-

31-Jan-20

-

31-Mar-20

-

31-Jan-20

15.0

15.0%

5-Nov-18

8.1

5-Jun-17

24-Sep-18

30-Jun-17

2-Apr-19

27-May-19

4-Oct-19

-

11-Oct-19

-

25-Oct-19

-

9-Nov-19

-

23-Nov-19

-

30-Nov-19

-

29-Jan-20

-

30-Nov-19

15.0

15.0%

2-Apr-19

6.2

12-Mar-19

29-Apr-19

19-Mar-19 30-May-19

15.0

15.0%

26-Aug-19

-

2-Sep-19

4

A545-111-YL-MR-1202

DISPLACER LEVEL INSTRUMENTS

0.7

14-Mar-17 27-Aug-18

5554

0.7

14-Mar-17 27-Aug-18

5555

1.3

16-May-17

6-Mar-18

5459 5539

PYRO CLERK RELIANCE LEVEL SOLUTION INDIA CHEMTROLS INDUSTRIES CHEMTROLS INDUSTRIES

25-Apr-19

5

A545-700-YL-MR-1262

GAUGE GLASS AND COCKS

1.2

4-Mar-17

28-Sep-18

6

A545-700-YI-MR-1302

FIELD INSTRUMENTS(P,DP,F,L,T,)

1.9

2-May-17

-

7

A545-700-YF-MR-1322

ORIFICE PLATES & FLANGES

1.9

17-Mar-17

26-Feb-19

5628

HYDROPNEUMATICS PVT LTD

25-Dec-19

10.1

25-Jun-19

21-Jul-19

26-Aug-19

-

8

A545-700-YF-MR-1324

ORIFICE PLATES & FLANGES

0.7

17-Mar-17

13-Feb-19

5624

HYDROPNEUMATICS PVT LTD

12-Dec-19

10.1

29-Apr-19

29-Apr-19

5-May-19

5-May-19

9

A545-700-YC-MR-1332

CONTROL VALVES

21-Feb-19

3-May-19

3-May-19

10

-

95.0

10.0%

2-Apr-19

27-Jun-19

4-Oct-19

-

11-Oct-19

-

25-Oct-19

-

9-Nov-19

-

23-Nov-19

-

30-Nov-19

-

29-Jan-20

-

30-Nov-19

16-Sep-19

-

18-Oct-19

-

25-Oct-19

-

8-Nov-19

-

10-Dec-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

-

9-Sep-19

-

11-Oct-19

-

18-Oct-19

-

1-Nov-19

-

4-Dec-19

-

18-Dec-19

-

25-Dec-19

-

23-Feb-20

-

25-Dec-19

5.0

5.0%

24-Jun-19

24-Jun-19

21-Jul-19

21-Jul-19

8-Dec-19

-

10-Jan-20

-

24-Jan-20

-

31-Jan-20

-

31-Mar-20

-

31-Jan-20

65.0

65.0%

31-May-19 31-May-19

1.9

28-Mar-17

23-Feb-18

5448

GE OIL & GAS INDIA

22-Dec-18

10.1

17-Apr-17

17-May-19 28-May-19

4-Aug-19

-

11-Aug-19

-

18-Aug-19

-

9-Sep-19

-

23-Sep-19

-

30-Sep-19

-

29-Nov-19

-

30-Sep-19

15.0

15.0%

1.9

28-Mar-17

1-Sep-18

5449

KSB MIL CONTROLS LIMITED

31-Oct-19

14.2

17-Apr-17 23-Nov-18

12-May-17 21-Feb-19

16-Dec-19

-

17-Jan-20

-

24-Jan-20

-

7-Feb-20

-

10-Mar-20

-

24-Mar-20

-

31-Mar-20

-

30-May-20

-

31-Mar-20

10.0

10.0%

28-Mar-17

4-Aug-19

11-Aug-19

-

25-Aug-19

-

26-Sep-19

-

3-Oct-19

-

17-Oct-19

-

18-Nov-19

-

2-Dec-19

-

9-Dec-19

-

7-Feb-20

-

-

A545-133-YC-MR-1334

CONTROL VALVES

1.7

-

11

A545-700-YC-MR-1342

SELF ACTUATED PRESSURE CONTROL VALVES

1.3

4-Mar-17

12-Jul-18

5467

NIRMAL INDUSTRIAL CONTROL

11-Mar-19

8.1

24-Mar-17 22-Aug-18

18-Apr-17

24-Sep-18

8-May-17

17-Feb-19

2-Jun-17

21-Feb-19

25-Sep-17 25-Mar-19

25-Mar-19

29-Apr-19

9-Apr-19

25-May-19

23-Apr-19 30-May-19

30-Apr-19

27-Jun-19

31-Aug-19

-

Desp.

95.0

95.0%

12

A545-700-YC-MR-1344

SELF ACTUATED PRESSURE CONTROL VALVES

1.0

15-Apr-17

12-Jul-18

5466

NIRMAL INDUSTRIAL CONTROL

11-Mar-19

8.1

5-May-17

24-Aug-18

30-May-17 24-Sep-18

19-Jun-17

19-Dec-18

14-Jul-17

2-Feb-19

6-Nov-17

7-Feb-19

25-Apr-19

1-Mar-19

10-May-19

5-Apr-19

24-May-19 19-Apr-19

31-May-19 29-Apr-19

31-Aug-19

-

Desp.

95.0

95.0%

13

A545-700-YR-MR-1362

PRESSURE RELIEF VALVES

15.0

15.0%

14

A545-700-YC-MR-1364

PRESSURE RELIEF VALVE

A545-700-YR-MR-1366

RUPTURE DISC

15

A545-133-YA-MR-1368

PRESSURE RELIEF VALVE

A545-133-YR-MR-1369

RUPTURE DISC

16

A545-700-YT-MR-1400

17 18

1.3

3-Mar-17

18-Jan-18

5346

BLISS ANAND PVT LTD

17-Sep-18

8.1

12-Apr-19

24-Apr-19

19-Apr-19

30-Apr-19

3-May-19

31-May-19

4-Aug-19

-

11-Aug-19

-

25-Aug-19

-

9-Sep-19

-

23-Sep-19

-

30-Sep-19

-

29-Nov-19

-

30-Sep-19

1.3

3-Mar-17

13-Apr-18

5347

PENTAIR SANMAR LTD

12-Dec-18

8.1

11-Nov-19

-

18-Nov-19

-

2-Dec-19

-

3-Jan-20

-

10-Jan-20

-

24-Jan-20

-

8-Feb-20

-

22-Feb-20

-

29-Feb-20

-

29-Apr-20

-

29-Feb-20

5354

BLISS ANAND PVT LTD

17-Sep-18

8.1

12-Sep-19

-

19-Sep-19

-

3-Oct-19

-

4-Nov-19

-

11-Nov-19

-

25-Nov-19

-

10-Dec-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

12-Mar-19

-

19-Mar-19

-

2-Apr-19

-

4-May-19

-

11-May-19

-

25-May-19

-

9-Jun-19

-

23-Jun-19

-

30-Jun-19

-

29-Aug-19

-

-

11-Nov-19

-

18-Nov-19

-

2-Dec-19

-

3-Jan-20

-

10-Jan-20

-

24-Jan-20

-

8-Feb-20

-

22-Feb-20

-

29-Feb-20

-

29-Apr-20

-

29-Feb-20

1.2

18-Mar-17

18-Jan-18

24-Mar-17

-

0.6

6-Apr-17

4-May-18

28-Apr-17

-

TEMPERATURE GAUGES (BIMETALLIC, FILIED)

1.5

25-Mar-17

12-Oct-18

5591

A545-700-YT-MR-1412

TEMPERATURE ELEMENTS THERMOWELLS

1.9

23-Mar-17

13-Sep-18

5565

A545-700-YE-MR-1500

DISTRIBUTED CONTROL SYSTEM

4.0

9-Dec-16

21-Sep-17

5268

1.3

9-Dec-16

13-Mar-17

5238

19

A545-700-YE-MR-1512

MACHINE MONITORING SYSTEM

1.2

18-Apr-17

3-Aug-18

5537

20

A545-700-YM-MR-1710

INSTRUMENT TUBING

1.0

2-Mar-17

21-Sep-18

5576

5482

Anderson Greenwood Crosby Sanmar

10

18-May-17

-

12-Jun-17

-

2-Jul-17

-

27-Jul-17

-

20-Sep-17

-

20-Oct-17

-

4-Nov-17

-

=AK276-7

-

#VALUE!

-

-

-

11-Jun-19

8

25-Jun-19

25-Apr-19

2-Jul-19

29-Jun-19

16-Jul-19

-

17-Aug-19

-

24-Aug-19

-

7-Sep-19

-

10-Oct-19

-

24-Oct-19

-

31-Oct-19

-

30-Dec-19

-

31-Oct-19

15.0

10.0%

12-Jul-19

10

12-Apr-17

21-Feb-19

2-Jul-19

24-Apr-19

15-Aug-19

-

16-Sep-19

-

23-Sep-19

-

7-Oct-19

-

9-Nov-19

-

23-Nov-19

-

30-Nov-19

-

29-Jan-20

-

30-Nov-19

10.0

10.0%

20-Sep-18

12.1

7-Feb-17

31-Oct-17

29-Mar-17

24-Apr-18

28-Apr-17

28-Apr-18

17-Jun-17

12-Dec-18

11-Oct-17

26-Dec-18

30-Nov-17

28-Jan-19

10-Oct-19

-

24-Oct-19

-

31-Oct-19

-

30-Dec-19

-

31-Oct-19

75.0

75.0%

12-Mar-18

12.1

7-Feb-17

29-Mar-17

29-Mar-17

28-Jul-17

28-Apr-17

29-Dec-17

17-Jun-17 18-Aug-18

11-Oct-17

25-Aug-18

30-Nov-17

29-Oct-18

10-May-19 24-May-19

23-Aug-19

-

30-Aug-19

-

29-Oct-19

-

30-Aug-19

80.0

80.0%

GE OIL & GAS INDIA

2-Jun-19

10

12-Apr-19

24-Apr-19

19-Apr-19 30-May-19

3-May-19

21-Jul-19

4-Nov-19

-

11-Nov-19

-

25-Nov-19

-

10-Dec-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

15.0

15.0%

RATNAMANI METALS AND TUBES

20-Jul-19

10

18-Aug-19

-

25-Aug-19

-

8-Sep-19

-

10-Oct-19

-

17-Oct-19

-

31-Oct-19

-

15-Nov-19

-

29-Nov-19

-

6-Dec-19

-

4-Feb-20

-

6-Dec-19

28-Jun-18

GOA THERMOSTATIC INSTRUMENTS PYRO ELECTRIC INSTRUMENTS GOA PVT LTD GE (ADVANCE SYSTEK) SCHNEIDER ELECTRIC SYSTEMS

21

A545-700-YM-MR-1720

TUBE FITTING

1.0

5-Mar-17

28-Mar-18

5422

COMFIT & VALVES PVT. LTD.

27-Nov-18

8

25-Mar-17

28-Mar-18

19-Apr-17

23-Apr-18

9-May-17

28-Apr-18

3-Jun-17

30-May-18

28-Jul-17

22

A545-700-YM-MR-1730

INSTRUMENT VALVES ANDMANIFOLDS

1.3

9-Mar-17

28-Apr-18

5425

COMFIT & VALVES PVT. LTD

27-Dec-18

8

29-Mar-17

18-Jul-18

23-Apr-17

7-Sep-18

13-May-17

14-Sep-18

7-Jun-17

29-Oct-18

30-Sep-17 22-Nov-18

23

A545-700-YS-MR-1750

SIGNAL CABLES

1.3

14-Mar-17

21-Sep-18

5577

POLYCAB WIRES

20-Sep-19

3-Apr-17

25-Sep-18

28-Apr-17

27-Feb-19

18-May-17

28-Mar-19

21-Jul-19

21-Jul-19

9-Feb-20

24

A545-700-YS-MR-1752

THERMOCOUPLE EXTENSION CABLES

1.0

27-Mar-17

5516

KEI INDUSTRIES LIMITED

2-May-19

10

16-Apr-17

24-Sep-18

11-May-17

24-Oct-18

2-Jul-19

31-May-19

3-Nov-19

-

25

A545-700-YS-MR-1555

OPTICAL FIBRE CABLES

1.3

10-Mar-17

-

11-Jun-19

-

18-Jun-19

-

2-Jul-19

-

3-Aug-19

26

A545-700-YS-MR-1756

FIELDBUS SIGNAL CABLES

0.7

9-Mar-17

29-Aug-18

5556

CORDS CABLE INDUSTRIES

28-Aug-19

12

29-Mar-17

24-Sep-18

23-Apr-17

29-Oct-18

17-Jul-19

-

24-Jul-19

27

A545-700-YF-MR-1841

FLOW ELEMENTS (VENTURI,FLOW NOZZLE)

1.3

10-Mar-17

5-Oct-18

5580

HYDROPNEUMATICS PVT. LTD

4-Jun-19

8

30-Mar-17

21-Jul-19

4-Aug-19

3-Jul-18

95.0

3-Mar-19

Page 931 of 1078 21-Feb-19

24-Apr-17

28-Feb-19

3-Jun-19

100.0

27-Aug-17 22-Dec-18

11-Sep-17 11-Dec-18

26-Sep-17 25-Dec-18

3-Oct-17

4-Jan-19

31-Aug-19

-

Desp.

95.0

95.0%

30-Oct-17

28-Jan-19

14-Nov-17 14-Mar-19

29-Nov-17 28-Mar-19

30-Apr-19

29-Apr-19

31-Aug-19

-

Desp.

95.0

95.0%

-

23-Feb-20

-

10-Mar-20

-

24-Mar-20

-

31-Mar-20

-

30-May-20

-

31-Mar-20

40.0

40.0%

10-Nov-19

-

24-Nov-19

-

10-Dec-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

15.0

15.0%

-

10-Aug-19

-

24-Aug-19

-

9-Sep-19

-

23-Sep-19

-

30-Sep-19

-

29-Nov-19

-

-

15.0

-

31-Jul-19

-

7-Aug-19

-

14-Aug-19

-

21-Aug-19

-

28-Aug-19

-

27-Oct-19

-

28-Aug-19

65.0

10.0%

-

11-Aug-19

-

25-Aug-19

-

9-Sep-19

-

23-Sep-19

-

30-Sep-19

-

29-Nov-19

-

30-Sep-19

15.0

15.0%

MATERIAL CONTROL INDEX (MANUFACTURING & DELIVERY): : UTILITY & OFFSITES

DANGOTE REFINERY & PETROCHEMICAL PROJECT, NIGERIA

CDD

DELIVERY DURATION

DRAWING SUBMISSION (5%)

27-Mar-17 18-Aug-18

AWARD S.No.

28

MR NO.

A545-700-YM-MR-1940

MR DESCRIPTION

MISCELLANEOUS INSTRUMENT ITEMS

WTG %

1.2

TAG NO

TAG DESCRIPTION

QTY

FOA NO. SCH

ACT

7-Mar-17

5-Jun-18

VENDOR NAME

SCH 5498

AL KIYUMI GLOBAL

4-Apr-19

10

5603

WAROM TECHNOLOGY INCORPORATED

4-Jul-19

8

29

A545-700-YM-MR-1942

JUNCTION BOXES & CABLE GLANDS

0.2

18-Mar-17

5-Nov-18

30

A545-700-YF-MR-2055

MAGNETIC FLOWMETER

1.5

15-Mar-17

21-Feb-18

5450

ABB LTD

20-Oct-18

31

A545-700-YF-MR-2065

MASS FLOWMETERS

1.5

17-Mar-17

5-Mar-18

5455

EMERSON PROCESS MANAGEMENT

4-Jan-19

32

A545-133-YA-MR-2066

MASS FLOWMETERS

0.6

15-Apr-17

-

33

A545-700-YL-MR-2270

NUCLEONIC LEVEL INSTRUMENTS

1.5

22-Mar-17

18-Sep-18

5573

BERTHOLD TECHNOLOGIES

17-May-19

34

A545-700-YC-MR-2356

SPECIAL CONTROL VALVESMIXED

0.7

29-Apr-17 16-May-18

5486

GE OIL & GAS INDIA

15-Mar-19

0.7

29-Apr-17 16-May-18

5487

EMERSON PROCESS MANGMNT

15-Mar-19

0.3

29-Apr-17

26-Feb-19

5629

EMERSON PROCESS MANGMNT

0.3

29-Apr-17

26-Feb-19

5630

0.3

29-Apr-17

26-Feb-19

5631

35

A545-700-YF-MR-2357

CONTROL VALVES

ACT

DRAWING REVIEW (10%)

SUBORDERING COMPLETED (15%)

RECEIPT OF MATERIAL (40%)

PRE-FABRICATION (65%)

MAY -2019 JOB NO. : A545

ASSEMBLY (75%)

MANUFACTURING COMPLETION (80%)

TESTING / INSPECTION (90%)

DESPATCH (95%)

RECEIPT AT SITE (ROS) (100%)

EDD (EOS)

TOTAL (SCH. PROG. %)

TOTAL (ACT. PROG. %)

SCH

ACT

SCH

ACT

SCH

ACT

SCH

ACT

SCH

ACT

SCH

ACT

SCH

ACT

SCH

ACT

SCH

21-Apr-17

25-Sep-18

11-May-17

15-Feb-19

5-Jun-17

21-Feb-19

17-Aug-19

-

24-Aug-19

-

8-Sep-19

-

23-Sep-19

-

30-Sep-19

-

29-Nov-19

ACT -

30-Sep-19

40.0

40.0%

2-May-17

28-Feb-19

3-Jul-19

30-May-19

4-Nov-19

-

11-Nov-19

-

25-Nov-19

-

10-Dec-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

15.0

15.0%

7-Apr-17

21-Feb-19

8

4-Apr-17

21-Feb-19

29-Apr-17

28-Feb-19

2-Apr-19

24-May-19

4-Nov-19

-

11-Nov-19

-

25-Nov-19

-

10-Dec-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

15.0

15.0%

10

12-Mar-19

24-Apr-19

19-Mar-19

30-Apr-19

2-Apr-19

19-Jul-19

4-May-19

21-Jul-19

11-May-19

29-Jul-19

25-Aug-19

-

9-Sep-19

-

23-Sep-19

-

30-Sep-19

-

29-Nov-19

-

30-Sep-19

65.0

65.0%

25-May-19

-

1-Jun-19

-

15-Jun-19

-

17-Jul-19

-

24-Jul-19

-

7-Aug-19

-

9-Sep-19

-

23-Sep-19

-

30-Sep-19

-

29-Nov-19

-

-

65.0

8

12-Jun-19

-

19-Jun-19

-

3-Jul-19

-

4-Aug-19

-

11-Aug-19

-

25-Aug-19

-

9-Sep-19

-

23-Sep-19

-

30-Sep-19

-

29-Nov-19

-

30-Sep-19

15.0

10

19-May-17 22-Feb-19

13-Jun-17

15-Mar-19

3-Jul-17

29-Mar-19

29-Jun-19

29-Jun-19

11-Sep-19

-

25-Sep-19

-

10-Oct-19

-

24-Oct-19

-

31-Oct-19

-

30-Dec-19

-

31-Oct-19

40.0

40.0%

10

19-May-17 16-Feb-19

13-Jun-17

23-Feb-19

3-Jul-17

27-Feb-19

28-Jul-17

20-Mar-19

20-Nov-17 30-Mar-19

10-Oct-19

-

24-Oct-19

-

31-Oct-19

-

30-Dec-19

-

31-Oct-19

75.0

75.0%

25-Oct-19

8

24-Nov-19

-

1-Dec-19

-

15-Dec-19

-

16-Jan-20

-

23-Jan-20

-

6-Feb-20

-

10-Mar-20

-

24-Mar-20

-

31-Mar-20

-

30-May-20

-

31-Mar-20

FLOWSERVE - INDIA

25-Oct-19

8

25-Sep-19

-

2-Oct-19

-

16-Oct-19

-

17-Nov-19

-

24-Nov-19

-

8-Dec-19

-

10-Jan-20

-

24-Jan-20

-

31-Jan-20

-

31-Mar-20

-

31-Jan-20

PENTAIR

25-Oct-19

8

24-Dec-19

-

31-Dec-19

-

14-Jan-20

-

15-Feb-20

-

22-Feb-20

-

7-Mar-20

-

9-Apr-20

-

23-Apr-20

-

30-Apr-20

-

29-Jun-20

-

30-Apr-20

25-May-19 27-May-19

36

A545-700-YB-MR-2382

TANK PRESSURE PROTECTDEVICES/FLAME ARRESTER

1.5

6-Mar-17

11-Oct-18

5587

PROTEGO INDIA PVT LTD

10-Jun-19

8

26-Mar-17

21-Feb-19

19-Apr-19

25-Apr-19

3-May-19

31-May-19

4-Sep-19

-

11-Sep-19

-

25-Sep-19

-

10-Oct-19

-

24-Oct-19

-

31-Oct-19

-

30-Dec-19

-

31-Oct-19

15.0

15.0%

37

A545-700-YB-MR-2384

TANK PR. PROTECT DEVICES/FLAME ARRESTER

0.7

28-Apr-17

8-Oct-18

5584

PROTEGO INDIA PVT LTD

7-Jun-19

8

18-May-17 18-Feb-19

12-Jun-17

25-Feb-19

3-May-19

28-May-19

4-Sep-19

-

11-Sep-19

-

25-Sep-19

-

10-Oct-19

-

24-Oct-19

-

31-Oct-19

-

30-Dec-19

-

31-Oct-19

15.0

15.0%

38

A545-700-YF-MR-2405

AVERAGING PITOT TUBES

1.9

7-Mar-17

9-Jul-18

5517

39

A545-700-YT-MR-2416

SPECIAL TEMPERATURE ELEMENTS

1.5

25-Apr-17

4-Sep-18

5480

40

A545-700-YC-MR-2445

DESUPERHEATERS & PRDS

2.0

14-Mar-17

6-Dec-18

5609

41

A545-700-YC-MR-2452

ON-OFF VALVES

1.3

7-Mar-17

3-Jul-17

5290

42

A545-700-YC-MR-2454

ON-OFF VALVE

0.9

25-Apr-17

-

MINCO (INDIA) PVT LTD YAMARI INDIA TEMPERATURE SENSOR EMERSON PROCESS MANAGEMENT

8-Mar-19

8

27-Mar-17 15-Nov-18

21-Apr-17 29-Nov-18

31-Jan-19

29-Jun-19

4-Sep-19

-

11-Sep-19

-

25-Sep-19

-

10-Oct-19

-

24-Oct-19

-

31-Oct-19

-

30-Dec-19

-

31-Oct-19

15.0

15.0%

3-May-19

8.0

15-May-17 26-Dec-18

9-Jun-17

29-Jun-17

30-Jan-19

4-Mar-19

21-Jul-19

11-Mar-19

29-Jul-19

25-Oct-19

-

9-Nov-19

-

23-Nov-19

-

30-Nov-19

-

29-Jan-20

-

30-Nov-19

65.0

65.0%

5-Aug-19

8

BLISS ANAND PVT LTD

2-Mar-18

8.1

23-Jan-19

13-May-19 29-May-19 20-May-19

21-Jul-19

3-Jun-19

-

4-Nov-19

-

11-Nov-19

-

25-Nov-19

-

10-Dec-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

15.0

10.0%

27-Mar-17 19-Aug-17

21-Apr-17

28-Sep-17

11-May-17

20-Jul-18

4-Aug-19

-

11-Aug-19

-

25-Aug-19

-

9-Sep-19

-

23-Sep-19

-

30-Sep-19

-

29-Nov-19

-

-

15.0

15.0%

25-May-19

1-Jun-19

-

15-Jun-19

-

17-Jul-19

-

24-Jul-19

-

7-Aug-19

-

9-Sep-19

-

23-Sep-19

-

30-Sep-19

-

29-Nov-19

-

-

65.0 65.0

-

43

A545-133-YC-MR-2456

ON-OFF VALVE

0.9

4-May-17

19-Jun-18

5514

EMERSON PROCESS MANAGEMENT

18-Feb-19

8

24-May-17 26-Dec-18

18-Jun-17

21-Feb-19

3-Jun-19

15-Mar-19

5-Jul-19

29-Apr-19

12-Jul-19

21-Jul-19

25-Sep-19

-

10-Oct-19

-

24-Oct-19

-

31-Oct-19

-

30-Dec-19

-

31-Oct-19

44

A545-700-YR-MR-2564

PILOT OPERATED SAFETY VALVE

0.7

6-Apr-17

5-Oct-18

5583

Anderson Greenwood Crosby Sanmar

4-Aug-19

10

12-Dec-19

19-Dec-19

-

2-Jan-20

-

3-Feb-20

-

10-Feb-20

-

24-Feb-20

-

10-Mar-20

-

24-Mar-20

-

31-Mar-20

-

30-May-20

-

31-Mar-20

0.7

6-Apr-17

5-Oct-18

5582

BLISS ANAND

4-Aug-19

10

12-Apr-19 21-May-19

19-Apr-19

28-Jun-19

7-May-19

-

8-Jun-19

-

15-Jun-19

-

29-Jun-19

-

14-Jul-19

-

28-Jul-19

-

4-Aug-19

-

3-Oct-19

-

4-Aug-19

90.0

10.0%

45

A545-700-YA-MR-2600

STACK GAS ANALYSERS (O2ZIRCONIA)

1.5

4-Apr-17

13-Jun-18

5509

CHEMTROLS INDUSTRIES

12-Apr-19

10

24-Apr-17 24-Nov-18

19-May-17 21-Feb-19

8-Jun-17

25-Mar-19

4-Sep-19

-

11-Sep-19

-

25-Sep-19

-

10-Oct-19

-

24-Oct-19

-

31-Oct-19

-

30-Dec-19

-

31-Oct-19

15.0

15.0%

-

65.0%

46

A545-700-YA-MR-2605

WATER QUALITY ANALYSERS

1.0

17-Mar-17

4-Jun-18

5491

CHEMTROLS INDUSTRIES

3-Feb-19

8

6-Apr-17

26-Nov-18

1-May-17

21-Feb-19

3-Aug-19

-

4-Sep-19

-

11-Sep-19

-

25-Sep-19

-

10-Oct-19

-

24-Oct-19

-

31-Oct-19

-

30-Dec-19

-

31-Oct-19

10.0

10.0%

47

A545-133-YA-MR-2608

WATER QUALITY ANALYSERS

1.0

18-Apr-17

4-Jun-18

5492

CHEMTROLS INDUSTRIES

3-Feb-19

8

8-May-17

18-Feb-19

2-Jun-17

28-Feb-19

3-Oct-19

-

4-Nov-19

-

11-Nov-19

-

25-Nov-19

-

10-Dec-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

10.0

10.0%

48

A545-700-YA-MR-2620

MOISTURE ANALYSERS-

1.3

24-Mar-17

12-Jun-18

5507

CHEMTROLS INDUSTRIES

11-Feb-19

8

13-Apr-17 22-Nov-18

8-May-17

21-Feb-19

30-May-19 30-May-19

4-Sep-19

-

11-Sep-19

-

25-Sep-19

-

10-Oct-19

-

24-Oct-19

-

31-Oct-19

-

30-Dec-19

-

31-Oct-19

15.0

15.0%

49

A545-700-YA-MR-2630

ANALYSER SYTEMGC WITH SHELTER

2.3

1-Apr-17

18-Jun-18

5512

CHEMTROLS INDUSTRIES

17-Apr-19

10

21-Apr-17

29-Apr-19

29-Apr-19

29-May-19 29-May-19

4-Nov-19

-

11-Nov-19

-

25-Nov-19

-

10-Dec-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

15.0

15.0%

50

A545-133-YA-MR-2632

ANALYSER SYTEMGC WITH SHELTER

0.6

28-Apr-17

12-Jul-18

5521

CHEMTROLS INDUSTRIES

11-May-19

10

18-May-17 22-Sep-18

12-Jun-17

15-Feb-19

2-Jul-17

25-Mar-19

4-Nov-19

-

11-Nov-19

-

25-Nov-19

-

10-Dec-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

15.0

15.0%

51

A545-700-YD-MR-2650

GAS DETECTION SYSTEM GC WITH SHELTER

1.9

2-Apr-17

-

12-Sep-19

-

19-Sep-19

-

3-Oct-19

-

4-Nov-19

-

11-Nov-19

-

25-Nov-19

-

10-Dec-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

-

52

A545-700-YA-MR-2680

STACK GAS ANALYSER SYSTEM (EXTRACTIVE)

1.3

6-Apr-17

5-Jun-18

5497

CHEMTROLS INDUSTRIES

4-Apr-19

10

26-Apr-17

24-Oct-18

22-Apr-19

22-Apr-19

29-Apr-19

29-Apr-19

4-Sep-19

-

11-Sep-19

-

25-Sep-19

-

10-Oct-19

-

24-Oct-19

-

31-Oct-19

-

30-Dec-19

-

31-Oct-19

15.0

15.0%

53

A545-700-YA-MR-2690

CORROSION MONITORS

1.3

1-Apr-17

5-Dec-17

5353

METAL SAMPLES

25-Jul-18

7.7

21-Apr-17

5-Feb-18

16-May-17 26-Feb-18

5-Jun-17

28-Apr-18

30-Jun-17 30-May-18

23-Oct-17

4-Jun-18

22-Nov-17

16-Jul-18

7-Dec-17

30-Jul-18

22-Dec-17 24-Aug-18

29-Dec-17

30-Oct-18

31-Aug-19

-

Desp.

95.0

95.0%

54

A545-700-YL-MR-2785

TANK LEVEL INSTRUMENTS(NON CONTACT RADAR)

1.2

28-Mar-17

6-Sep-18

5475

VEGA INSTRUMENTS

5-May-19

8.0

17-Apr-17 20-Aug-18

12-May-17 25-Sep-18

1-Jun-17

26-Dec-18

4-Apr-19

3-May-19

11-Apr-19 24-May-19

25-Apr-19

19-Jul-19

10-May-19

21-Jul-19

24-May-19

29-Jul-19

30-Aug-19

-

29-Oct-19

-

30-Aug-19

90.0

90.0%

25-Mar-19 12-May-19

80.0%

18-Sep-18

55

A545-700-YA-MR-2821

TANK FARM MANAGEMENT SYSTEM

2.0

2-Dec-16

25-Jul-17

5034

EMERSON PROCESS MANAGEMENT INDIA

24-May-18

10.1

31-Jan-17

28-Apr-16

1-Apr-17

30-Jan-18

1-May-17

28-Mar-18

4-Mar-19

15-Apr-19

11-Mar-19

30-Apr-19

9-Apr-19

28-May-19

24-Aug-19

-

31-Aug-19

-

30-Oct-19

-

31-Aug-19

80.0

56

A545-700-YE-MR-2840

CCTV SYSTEM

1.4

13-Apr-17

7-Feb-19

5623

SCHNEIDER ELECTRIC SYSTEMS

6-Dec-19

10.1

31-Jul-19

-

7-Aug-19

-

21-Aug-19

-

22-Sep-19

-

29-Sep-19

-

13-Oct-19

-

15-Nov-19

-

29-Nov-19

-

6-Dec-19

-

4-Feb-20

-

6-Dec-19

5.0

57

A545-700-YF-MR-2852

ULTRASONIC FLOWMETERS

31-Dec-19

1.0

3-Mar-17

31-Jul-18

5535

GE SENSING EMEA

30-Jul-19

12.1

25-Aug-19

-

1-Sep-19

-

15-Sep-19

-

17-Oct-19

-

24-Oct-19

-

7-Nov-19

-

10-Dec-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

1.0

3-Mar-17

31-Jul-18

5536

FLUENTA

30-Jul-19

12.1

25-Aug-19

-

1-Sep-19

-

15-Sep-19

-

17-Oct-19

-

24-Oct-19

-

7-Nov-19

-

10-Dec-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

58

A545-700-YF-MR-2860

VORTEX FLOWMETERS

1.5

13-Mar-17

27-Feb-19

5633

EMERSON PROCESS MANAGEMENT

26-Dec-19

10.1

25-Aug-19

21-Jul-19

1-Dec-19

-

15-Dec-19

-

16-Jan-20

-

23-Jan-20

-

6-Feb-20

-

10-Mar-20

-

24-Mar-20

-

31-Mar-20

-

30-May-20

-

31-Mar-20

59

A545-700-YL-MR-2872

SPL. LEVEL INSTRUMENTSGUIDED WAVE RADAR

1.5

3-Mar-17

23-Aug-18

5553

EMERSON PROCESS MANAGEMENT

22-Apr-19

8.1

25-Apr-19

24-Apr-19

2-May-19

28-May-19

15-Sep-19

-

17-Oct-19

-

24-Oct-19

-

7-Nov-19

-

10-Dec-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

10.0

10.0%

4-Jun-19

20-Apr-19

5.0%

60

A545-700-YF-MR-2880

MASS FLOWMETER

1.5

7-Mar-17

29-Jan-18

5439

FLUID COMPONENTS INTERNATIONAL

28-Sep-18

8.1

13-Apr-19

10-Jun-19

4-May-19

15-Jun-19

5-Jun-19

30-Jun-19

12-Jun-19

21-Jul-19

3-Aug-19

-

10-Aug-19

-

24-Aug-19

-

31-Aug-19

-

30-Oct-19

-

31-Aug-19

65.0

65.0%

61

A545-700-YA-MR-2940

ANALYSER (HYDROGEN SULPHIDE)

1.2

10-Apr-17

7-Jun-18

5499

CHEMTROLS INDUSTRIES

6-Apr-19

10.1

30-Apr-17 21-Nov-18

25-May-17 14-Feb-19

14-Jun-17

21-Feb-19

17-Aug-19

-

24-Aug-19

-

7-Sep-19

-

10-Oct-19

-

24-Oct-19

-

31-Oct-19

-

30-Dec-19

-

31-Oct-19

15.0

15.0%

62

A545-700-YA-MR-2941

ANALYSER (AIR DEMAND/TOTASULPHIDE)

1.2

14-Apr-17 31-May-18

5489

CHEMTROLS INDUSTRIES

31-Mar-19

10.1

4-May-17

29-May-17 14-Feb-19

18-Jun-17

21-Feb-19

17-Aug-19

-

24-Aug-19

-

7-Sep-19

-

10-Oct-19

-

24-Oct-19

-

31-Oct-19

-

30-Dec-19

-

31-Oct-19

15.0

15.0%

CHEMTROLS INDUSTRIES

18-Apr-19

10.1

21-Apr-17 24-Nov-18

1-Aug-19

15-Aug-19

15-Aug-19

-

16-Sep-19

-

23-Sep-19

-

7-Oct-19

-

9-Nov-19

-

23-Nov-19

-

30-Nov-19

-

29-Jan-20

-

-

5.0

5.0%

11-Apr-19

10.1

8-May-17

26-Nov-18

5-May-19

22-Apr-19

19-May-19

29-Apr-19

4-Sep-19

-

11-Sep-19

-

25-Sep-19

-

10-Oct-19

-

24-Oct-19

-

31-Oct-19

-

30-Dec-19

-

31-Oct-19

15.0

15.0%

63

A545-700-YA-MR-2942

ANALYSER SYSTEMS

0.8

1-Apr-17

19-Jun-18

5515

64

A545-700-YA-MR-2951

AAQMS

0.7

18-Apr-17

12-Jun-18

5508

CHEMTROLS INDUSTRIES SCHNEIDER ELECTRIC INDIA PVT LTD

23-Nov-18

65

A545-700-YE-MR-1502

PROGRAMMABLE LOGIC CONTROLLERS

3.4

21-Nov-16 22-Sep-16

5032

21-Oct-17

13.1

20-Jan-17

18-Dec-15

21-Mar-17

24-Jul-17

20-Apr-17

30-Aug-17

19-Jun-17

27-Jul-18

11-Nov-19

-

25-Nov-19

-

10-Dec-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

40.0

40.0%

66

A545-143-YC-MR-2354

CONTROL VALVES IN STRONG

0.7

20-Apr-17

12-Jan-18

5428

WEIR MINERALS LEWIS PUMPS

11-Sep-18

8.1

10-Feb-19

7-Feb-19

17-Feb-19

1-Mar-19

3-Mar-19

8-Mar-19

4-Apr-19

22-Apr-19

11-Apr-19

29-Apr-19

25-Sep-19

-

10-Oct-19

-

24-Oct-19

-

31-Oct-19

-

30-Dec-19

-

31-Oct-19

65.0

65.0%

67

A545-181-YT-MR-2418

OPTICAL PYROMETER

0.7

31-Mar-17

2-Apr-19

5639

LUMASENSE TECHNOLOGIES GMBH

1-Dec-19

8.1

26-Jul-19

-

2-Aug-19

-

16-Aug-19

-

17-Sep-19

-

24-Sep-19

-

8-Oct-19

-

10-Nov-19

-

24-Nov-19

-

1-Dec-19

-

30-Jan-20

-

1-Dec-19

5.0

A545-181-YT-MR-2247

SPEICAL LEVEL INSTRUMENTS HF ENERGY ABSORPTION PROBE

03-04-2017

-

25-Jun-19

-

2-Jul-19

-

16-Jul-19

-

17-Aug-19

-

24-Aug-19

-

7-Sep-19

-

10-Oct-19

-

24-Oct-19

-

31-Oct-19

-

30-Dec-19

-

-

15.0

68

A545-171-YE-MR-2985

GROUND MONITORING SYSTEM

0.7

13-Mar-17

10-Jul-18

5518

ADVANCED SYSTEK

9-Jan-19

6.1

25-Apr-19

21-Jul-19

2-May-19

29-Jul-19

15-Sep-19

-

17-Oct-19

-

24-Oct-19

-

7-Nov-19

-

10-Dec-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

10.0

69

A545-171-YL-MR-2272

NUCLEONIC LT

1.0

19-Mar-17

17-Sep-18

5570

BERTHOLD TECHNOLOGIES GMBH & CO.KG

16-May-19

8.0

25-Jun-19

-

2-Jul-19

-

16-Jul-19

-

17-Aug-19

-

24-Aug-19

-

7-Sep-19

-

10-Oct-19

-

24-Oct-19

-

31-Oct-19

-

30-Dec-19

-

31-Oct-19

15.0

69

A545-171-YA-MR-2622

PROCESS STREAM ANALYSER MOISTURE/DEW PT

1.0

22-Jun-17

15-Jun-18

5510

CHEMTROLS INDUSTRIES

14-Feb-19

8.1

22-Jul-17

23-Nov-18

31-Aug-17 25-Feb-19

15-Aug-19 28-May-19

17-Aug-19

-

24-Aug-19

-

7-Sep-19

-

10-Oct-19

-

24-Oct-19

-

31-Oct-19

-

30-Dec-19

-

31-Oct-19

10.0

15.0%

70

A545-133-YF-MR-2861

VORTEX FLOWMETER

0.7

27-Mar-17

20-Feb-19

5627

EMERSON PROCESS MANAGEMENT

19-Oct-19

8.0

25-Apr-19

21-Jul-19

1-Dec-19

-

15-Dec-19

-

16-Jan-20

-

23-Jan-20

-

6-Feb-20

-

10-Mar-20

-

24-Mar-20

-

31-Mar-20

-

30-May-20

-

31-Mar-20

5.0

5.0%

70

A545-171-YL-MR-2242

SPECIAL LEVEL INSTRUMENTS (TUNING FORK)

0.7

29-Jul-17

6-Feb-19

5622

SAPCON INSTRUMENTS

5-Oct-19

8.0

30-May-19

-

6-Jun-19

-

20-Jun-19

-

22-Jul-19

-

29-Jul-19

-

12-Aug-19

-

14-Sep-19

-

28-Sep-19

-

5-Oct-19

-

4-Dec-19

-

5-Oct-19

65.0

71

A545-171-YW-MR-2970

LOAD CELLS

0.8

24-Jun-17

3-May-19

-

2-May-19

-

16-May-19

-

17-Jun-19

-

24-Jun-19

-

8-Jul-19

-

10-Aug-19

-

24-Aug-19

-

31-Aug-19

-

30-Oct-19

-

-

75.0

72

A545-171-YF-MR-2870

MR FOR POSITIVE DISPLACEMENT METER

0.7

12-Jan-17

8-Oct-18

7-Jun-19

8.1

25-May-19

-

17-Jul-19

-

24-Jul-19

-

7-Aug-19

-

9-Sep-19

-

23-Sep-19

-

30-Sep-19

-

29-Nov-19

-

30-Sep-19

65.0

25-Apr-19

ACME AUTOMATION

5585

BOPP & REUTHER MESSTECHNIK GMBH

Page 932 of 1078 -

1-Jun-19

-

15-Jun-19

10.0%

MATERIAL CONTROL INDEX (MANUFACTURING & DELIVERY): : UTILITY & OFFSITES

DANGOTE REFINERY & PETROCHEMICAL PROJECT, NIGERIA

AWARD S.No.

MR NO.

MR DESCRIPTION

WTG %

TAG NO

TAG DESCRIPTION

QTY

FOA NO. SCH

ACT

VENDOR NAME

CDD

DELIVERY DURATION

DRAWING SUBMISSION (5%) SCH

ACT

DRAWING REVIEW (10%) SCH

ACT

SUBORDERING COMPLETED (15%) SCH

100.0

ACT

RECEIPT OF MATERIAL (40%) SCH

ACT

PRE-FABRICATION (65%) SCH

ACT

MAY -2019 JOB NO. : A545

ASSEMBLY (75%) SCH

ACT

MANUFACTURING COMPLETION (80%) SCH

ACT

TESTING / INSPECTION (90%) SCH

ACT

DESPATCH (95%) SCH

ACT

RECEIPT AT SITE (ROS) (100%) SCH

EDD (EOS)

TOTAL (SCH. PROG. %)

TOTAL (ACT. PROG. %)

ACT 25.8%

50.0%

MANUFACTURING PROGRESS - UTILITIES & OFFSITES

Page 933 of 1078

MATERIAL CONTROL INDEX (MANUFACTURING & DELIVERY): TRADING FACILITIES

DANGOTE REFINERY & PETROCHEMICAL PROJECT, NIGERIA

MAY -2019 JOB NO. : A545

AWARD S.No.

MR NO.

MR DESCRIPTION

WTG %

TAG NO

TAG DESCRIPTION

QTY

FOA NO.

VENDOR NAME

CDD

DELIVERY DURATION

DRAWING SUBMISSION (5%) 5.00

SCH

ACT

SCH

SUBORDERING COMPLETED (15%)

DRAWING REVIEW (10%) 10.00

ACT

SCH

15.00 ACT

SCH

RECEIPT OF MATERIAL (40%) 40.00

ACT

SCH

PRE-FABRICATION (65%) 65.00

ACT

SCH

ASSEMBLY (75%) 75.00

ACT

SCH

MANUFACTURING COMPLETION (80%) 80.00

ACT

SCH

TESTING / INSPECTION (90%) 90.00

ACT

SCH

DESPATCH (95%) 95.00

RECEIPT AT SITE (ROS) (100%)

EDD

EOS

TOTAL (SCH. PROG. %)

TOTAL (ACT. PROG. %)

100.00

ACT

SCH

ACT

SCH

ACT

PACKAGE EQUIPMENT 1

A545-736-LZ-MR-4560

ELECTRONIC TYPE WEIGH BRIDGE (SAFE AREA)

31.9

736-EW-001/002

Two nos. Pitless Type Electronic Weigh Bridge (Safe Area) for Trading Facility-100MT Capacity

2

24-Jan-17

-

30-May-19

-

13-Jun-19

-

27-Jun-19

-

29-Jul-19

-

12-Aug-19

-

26-Aug-19

-

9-Sep-19

-

23-Sep-19

-

30-Sep-19

-

29-Nov-19

-

-

-

40.0

2

A545-736-LL-MR-4630

LOADING ARMS (ROAD)

13.5

732-LA-001 A/B -10 A/B

LOADING ARMS

20

4-Jan-17

21-Oct-16

5037

JIANGSU CHANGLONG TECHNOLOGIES

20-Jun-17

8.0

3-Feb-17

16-Nov-16

5-Mar-17

27-Jan-17

4-Apr-17

18-May-17

4-May-17

30-May-18

6-Jul-17

26-Dec-18

5-Aug-17

23-Jan-19

19-Aug-17

27-Feb-19

23-Apr-19

26-May-19

30-Aug-19

-

29-Oct-19

-

30-Aug-19

29-Oct-19

90.0

90.0%

20.2

732-LA-011 - 040

LOADING ARMS

30

4-Jan-17

21-Oct-16

5037

JIANGSU CHANGLONG TECHNOLOGIES

20-Jun-17

8.0

3-Feb-17

16-Nov-16

5-Mar-17

27-Jan-17

4-Apr-17

18-May-17

4-May-17

30-May-18

6-Jul-17

26-Dec-18

5-Aug-17

23-Jan-19

19-Aug-17

27-Feb-19

23-Apr-19

26-May-19

30-Aug-19

-

29-Oct-19

-

30-Aug-19

29-Oct-19

90.0

90.0%

5037

JIANGSU CHANGLONG TECHNOLOGIES

20-Jun-17

8.0

3-Feb-17

16-Nov-16

5-Mar-17

27-Jan-17

4-Apr-17

18-May-17

4-May-17

30-May-18

6-Jul-17

26-Dec-18

5-Aug-17

23-Jan-19

19-Aug-17

27-Feb-19

23-Apr-19

26-May-19

30-Aug-19

-

29-Oct-19

-

30-Aug-19

29-Oct-19

90.0

90.0%

20-Jun-17

8.0

3-Feb-17

16-Nov-16

5-Mar-17

27-Jan-17

4-Apr-17

18-May-17

4-May-17

30-May-18

6-Jul-17

26-Dec-18

5-Aug-17

23-Jan-19

19-Aug-17

27-Feb-19

23-Apr-19

28-May-19

30-Aug-19

-

29-Oct-19

-

30-Aug-19

29-Oct-19

90.0

90.0%

11.5

732-LA-041 - 057

LOADING ARMS

17

4-Jan-17

21-Oct-16

14.2

732-LA-058 - 078

LOADING ARMS

21

4-Jan-17

21-Oct-16

5037

JIANGSU CHANGLONG TECHNOLOGIES

2.0

732-LA-079 - 081

LOADING ARMS

3

4-Jan-17

21-Oct-16

5037

JIANGSU CHANGLONG TECHNOLOGIES

20-Jun-17

8.0

3-Feb-17

16-Nov-16

5-Mar-17

27-Jan-17

4-Apr-17

18-May-17

4-May-17

30-May-18

6-Jul-17

26-Dec-18

5-Aug-17

23-Jan-19

19-Aug-17

27-Feb-19

23-Apr-19

28-May-19

30-Aug-19

-

29-Oct-19

-

30-Aug-19

29-Oct-19

90.0

90.0%

6.7

732-LA-082 A/B - 086 A/B

LOADING ARMS

10

4-Jan-17

21-Oct-16

5037

JIANGSU CHANGLONG TECHNOLOGIES

20-Jun-17

8.0

3-Feb-17

16-Nov-16

5-Mar-17

27-Jan-17

4-Apr-17

18-May-17

4-May-17

30-May-18

6-Jul-17

26-Dec-18

5-Aug-17

23-Jan-19

19-Aug-17

27-Feb-19

23-Apr-19

28-May-19

30-Aug-19

-

29-Oct-19

-

30-Aug-19

29-Oct-19

90.0

90.0%

100.0

61.3%

ROTATING EQUIPMENT 1

A545-736-PA-MR-5501

PUMP - CENTRIFUGAL (SPP) [HORIZ./VERT.]

12.1

732-PA-3201 A-H

8

14-Dec-16

6-Jan-17

5117

ITT CORPORATION INDIA

5-Mar-18

14.1

14-Mar-17

1-May-17

13-Apr-17

31-Jul-17

13-May-17

28-Aug-17

12-Jul-17

30-Dec-17

10-Oct-17

29-Jan-18

9-Nov-17

25-Sep-18

3-Dec-17

30-Nov-18

18-Dec-17

24-Dec-18

25-Dec-17

28-Jan-19

23-Feb-18

29-Jul-19

Recd.

Recd.

100.0

9.0

732-PA-3202 A/B/C/D/E/F DIESEL LOADING PUMPS

6

14-Dec-16

15-Jun-17

5074

FLOWSERVE INDIA CONTROLS

14-Apr-18

10.1

14-Mar-17

30-Nov-17

13-Apr-17

21-Dec-17

13-May-17

28-Dec-17

12-Jul-17

22-Aug-18

10-Oct-17

18-Sep-18

3-Dec-19

-

10-Dec-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

29-Feb-20

65.0

65.0%

4.5

732-PA-3203 A/B/C

JET FUEL LOADING PUMPS

3

14-Dec-16

6-Jan-17

5117

ITT CORPORATION INDIA

5-Mar-18

14.1

14-Mar-17

1-May-17

13-Apr-17

31-Jul-17

13-May-17

28-Aug-17

12-Jul-17

30-Dec-17

10-Oct-17

29-Jan-18

9-Nov-17

25-Sep-18

3-Dec-17

30-Nov-18

18-Dec-17

24-Dec-18

25-Dec-17

28-Jan-19

23-Feb-18

29-Jul-19

Recd.

Recd.

100.0

100.0%

4.5

732-PA-3204 A/B/C

KEROSENE LOADING PUMPS

3

14-Dec-16

6-Jan-17

5117

ITT CORPORATION INDIA

5-Mar-18

14.1

14-Mar-17

1-May-17

13-Apr-17

31-Jul-17

13-May-17

28-Aug-17

12-Jul-17

30-Dec-17

10-Oct-17

29-Jan-18

9-Nov-17

25-Sep-18

3-Dec-17

30-Nov-18

18-Dec-17

24-Dec-18

25-Dec-17

28-Jan-19

23-Feb-18

29-Jul-19

Recd.

Recd.

100.0

100.0%

732-PA-3205 A/B/C

SLURRY LOADING PUMPS

14-Dec-16

1-Mar-16

5117

ITT CORPORATION INDIA

28-Feb-17

12.1

13-Jan-17

-

12-Feb-17

-

14-Mar-17

-

13-May-17

-

11-Aug-17

-

10-Sep-17

25-Sep-18

4-Oct-17

19-Jul-19

19-Oct-17

21-Jul-19

26-Oct-17

29-Jul-19

31-Aug-19

-

Desp.

Desp.

95.0

95.0%

732-PA-3206

GASOLINE SUMP VESSEL PUMP

1

14-Dec-16

6-Jan-17

5117

ITT CORPORATION INDIA

5-Mar-18

14.1

14-Mar-17

1-May-17

13-Apr-17

31-Jul-17

13-May-17

28-Aug-17

12-Jul-17

30-Dec-17

10-Oct-17

29-Jan-18

9-Nov-17

25-Sep-18

3-Dec-17

30-Nov-18

18-Dec-17

24-Dec-18

25-Dec-17

28-Jan-19

31-Aug-19

-

Desp.

Desp.

95.0

95.0%

1.5

732-PA-3207

DIESEL SUMP VESSEL PUMP

1

14-Dec-16

6-Jan-17

5117

ITT CORPORATION INDIA

5-Mar-18

14.1

14-Mar-17

1-May-17

13-Apr-17

31-Jul-17

13-May-17

28-Aug-17

12-Jul-17

30-Dec-17

18-Oct-17

29-Jan-18

17-Nov-17

25-Sep-18

11-Dec-17

30-Nov-18

26-Dec-17

24-Dec-18

2-Jan-18

28-Jan-19

31-Aug-19

-

Desp.

Desp.

95.0

95.0%

1.5

732-PA-3208

KERO/ JET SUMP VESSEL PUMP

1

14-Dec-16

6-Jan-17

5117

ITT CORPORATION INDIA

5-Mar-18

14.1

14-Mar-17

1-May-17

13-Apr-17

31-Jul-17

13-May-17

28-Aug-17

12-Jul-17

30-Dec-17

18-Oct-17

29-Jan-18

17-Nov-17

25-Sep-18

11-Dec-17

30-Nov-18

26-Dec-17

24-Dec-18

2-Jan-18

28-Jan-19

31-Aug-19

-

Desp.

Desp.

95.0

95.0%

9.0

714-PA-1401 A/B/C/D/E/F GASOLINE TRANSFER PUMPS

6

14-Dec-16

8-Jun-17

5117

ITT CORPORATION INDIA

7-Jun-18

12.1

14-Mar-17

1-May-17

13-Apr-17

31-Jul-17

13-May-17

28-Aug-17

12-Jul-17

30-Dec-17

18-Oct-17

29-Jan-18

17-Nov-17

25-Sep-18

11-Dec-17

30-Nov-18

26-Dec-17

24-Dec-18

2-Jan-18

28-Jan-19

3-Mar-18

29-Jul-19

Recd.

Recd.

100.0

100.0%

3.0

714-PA-1402 A/B

JET FUEL TRANSFER PUMPS

2

14-Dec-16

8-Jun-17

5117

ITT CORPORATION INDIA

7-Jun-18

12.1

14-Mar-17

1-May-17

13-Apr-17

31-Jul-17

13-May-17

28-Aug-17

12-Jul-17

30-Dec-17

18-Oct-17

29-Jan-18

17-Nov-17

25-Sep-18

11-Dec-17

30-Nov-18

26-Dec-17

24-Dec-18

2-Jan-18

28-Jan-19

3-Mar-18

29-Jul-19

Recd.

Recd.

100.0

100.0%

1.5

714-PA-1403 A

KEROSENE TRANSFER PUMP

1

14-Dec-16

8-Jun-17

5117

ITT CORPORATION INDIA

7-Jun-18

12.1

14-Mar-17

1-May-17

13-Apr-17

31-Jul-17

13-May-17

28-Aug-17

12-Jul-17

30-Dec-17

10-Nov-17

29-Jan-18

10-Dec-17

25-Sep-18

3-Jan-18

30-Nov-18

18-Jan-18

24-Dec-18

25-Jan-18

28-Jan-19

26-Mar-18

29-Jul-19

Recd.

Recd.

100.0

100.0%

5117

ITT CORPORATION INDIA

7-Jun-18

12.1

14-Mar-17

1-May-17

13-Apr-17

31-Jul-17

13-May-17

28-Aug-17

12-Jul-17

30-Dec-17

10-Nov-17

29-Jan-18

10-Dec-17

25-Sep-18

3-Jan-18

30-Nov-18

18-Jan-18

24-Dec-18

25-Jan-18

28-Jan-19

26-Mar-18

29-Jul-19

Recd.

Recd.

100.0

100.0%

5117

ITT CORPORATION INDIA

5-Mar-18

14.1

14-Mar-17

1-May-17

13-Apr-17

31-Jul-17

13-May-17

28-Aug-17

12-Jul-17

30-Dec-17

10-Nov-17

29-Jan-18

10-Dec-17

25-Sep-18

3-Jan-18

30-Nov-18

18-Jan-18

24-Dec-18

25-Jan-18

28-Jan-19

31-Aug-19

-

Desp.

Desp.

95.0

95.0%

5117

ITT CORPORATION INDIA

5-Mar-18

14.1

14-Mar-17

1-May-17

13-Apr-17

31-Jul-17

13-May-17

28-Aug-17

12-Jul-17

30-Dec-17

10-Nov-17

29-Jan-18

10-Dec-17

25-Sep-18

3-Jan-18

30-Nov-18

18-Jan-18

24-Dec-18

25-Jan-18

28-Jan-19

31-Aug-19

-

Desp.

Desp.

95.0

95.0%

5117

ITT CORPORATION INDIA

5-Mar-18

14.1

14-Mar-17

1-May-17

13-Apr-17

31-Jul-17

13-May-17

28-Aug-17

12-Jul-17

30-Dec-17

10-Nov-17

29-Jan-18

10-Dec-17

25-Sep-18

3-Jan-18

30-Nov-18

18-Jan-18

24-Dec-18

25-Jan-18

28-Jan-19

31-Aug-19

-

Desp.

Desp.

95.0

95.0%

5074

FLOWSERVE INDIA CONTROLS

28-Feb-17

12.1

13-Jan-17

-

12-Feb-17

-

14-Mar-17

-

13-May-17

-

19-Aug-17

-

18-Sep-17

25-Sep-18

12-Oct-17

-

27-Oct-17

-

3-Nov-17

-

2-Jan-18

-

100.0

75.0%

13-Jan-17

-

12-Feb-17

-

14-Mar-17

-

13-May-17

-

19-Aug-17

-

18-Sep-17

25-Sep-18

12-Oct-17

-

27-Oct-17

-

3-Nov-17

-

2-Jan-18

-

100.0

75.0%

100.0

75.0%

1.5

4.5 1.5 1.5 1.5

2

3

4

A545-736-KA-MR-5502

AIR COMPRESSOR PACKAGE ROTARY SCREW

A545-736-PA-MR-5503

PUMP - CENTRIFUGAL FIRE WATER

A545-736-MD-MR-5505

HFO/LFO ENGINE GENERATOR PACKAGE(S)

A545-736-MD-MR-5506

EMERGENCY DIESEL GENERATOR SET

A545-712-PA-MR-5530

PUMP-CENTRI. HORI. (SPP), PUMP-CENTRI. VERTI. (SPP )

A545-732-KA-MR-5540

GASOLINE LOADING PUMPS

714-PA-1404 A/B/C

DIESEL TRANSFER PUMPS

714-PA-1406

GASOLINE SUMP VESSEL PUMP

714-PA-1407

KERO/JET SUMP VESSEL PUMP

714-PA-1408

DIESEL SUMP VESSEL PUMP

3 1 1 1

14-Dec-16 14-Dec-16 14-Dec-16 14-Dec-16

8-Jun-17 6-Jan-17 6-Jan-17 6-Jan-17

732-PA-3209 A

SLURRY SUMP VESSEL PUMPS

14-Dec-16

1-Mar-16

733-PA-107

SLOP TRANSFER PUMPS

14-Dec-16

-

733-PA-112

SLOP TRANSFER PUMPS

14-Dec-16

-

733-PA-CF-101 A/B/C

GASOLINE BOOSTER PUMPS

14-Dec-16

1-Mar-16

5112

733-PA-CF-102 A/B/C

GASOLINE MAINLINE PUMPS

14-Dec-16

1-Mar-16

5074

733-PA-CF-103 A/B/C

HSD BOOSTER PUMPS

14-Dec-16

1-Mar-16

733-PA-CF-104 A/B/C

HSD MAINLINE PUMPS

14-Dec-16

1-Mar-16

733-PA-CF-105 A/B/C

JET / SKO BOOSTER PUMPS

14-Dec-16

733-PA-CF-106 A/B/C

JET / SKO MAINLINE PUMPS

733-PA-CF-108 A/B/C

13-Jan-17

-

12-Feb-17

-

14-Mar-17

-

13-May-17

-

19-Aug-17

-

18-Sep-17

25-Sep-18

12-Oct-17

-

27-Oct-17

-

3-Nov-17

-

2-Jan-18

-

2/28/2017

12.1

13-Jan-17

-

12-Feb-17

-

14-Mar-17

-

13-May-17

-

19-Aug-17

-

18-Sep-17

25-Sep-18

12-Oct-17

19-Jul-19

27-Oct-17

21-Jul-19

3-Nov-17

29-Jul-19

31-Aug-19

-

FLOWSERVE INDIA CONTROLS

28-Feb-17

12.1

13-Jan-17

-

12-Feb-17

-

14-Mar-17

-

13-May-17

-

19-Aug-17

-

18-Sep-17

25-Sep-18

12-Oct-17

-

27-Oct-17

-

3-Nov-17

-

2-Jan-18

-

5074

FLOWSERVE INDIA CONTROLS

28-Feb-17

12.1

13-Jan-17

-

12-Feb-17

-

14-Mar-17

-

13-May-17

-

19-Aug-17

-

18-Sep-17

25-Sep-18

12-Oct-17

-

27-Oct-17

-

3-Nov-17

-

2-Jan-18

-

5117

ITT CORPORATION INDIA

28-Feb-17

12.1

13-Jan-17

-

12-Feb-17

-

14-Mar-17

-

13-May-17

-

19-Aug-17

-

18-Sep-17

25-Sep-18

12-Oct-17

19-Jul-19

27-Oct-17

21-Jul-19

3-Nov-17

29-Jul-19

31-Aug-19

-

Desp.

Desp.

1-Mar-16

5117

ITT CORPORATION INDIA

28-Feb-17

12.1

13-Jan-17

-

12-Feb-17

-

14-Mar-17

-

13-May-17

-

19-Aug-17

-

18-Sep-17

25-Sep-18

12-Oct-17

19-Jul-19

27-Oct-17

21-Jul-19

3-Nov-17

29-Jul-19

31-Aug-19

-

Desp.

14-Dec-16

1-Mar-16

5117

ITT CORPORATION INDIA

28-Feb-17

12.1

13-Jan-17

-

12-Feb-17

-

14-Mar-17

-

13-May-17

-

19-Aug-17

-

18-Sep-17

25-Sep-18

12-Oct-17

19-Jul-19

27-Oct-17

21-Jul-19

3-Nov-17

29-Jul-19

31-Aug-19

-

Desp.

SLURRY BOOSTER PUMPS

14-Dec-16

1-Mar-16

5074

FLOWSERVE INDIA CONTROLS

28-Feb-17

12.1

13-Jan-17

-

12-Feb-17

-

14-Mar-17

-

13-May-17

-

19-Aug-17

-

18-Sep-17

25-Sep-18

12-Oct-17

-

27-Oct-17

-

3-Nov-17

-

2-Jan-18

-

733-PA-CF-109 A/B/C

SLURRY MAINLINE PUMPS

14-Dec-16

1-Mar-16

5117

ITT CORPORATION INDIA

28-Feb-17

12.1

13-Jan-17

-

12-Feb-17

-

14-Mar-17

-

13-May-17

-

19-Aug-17

-

18-Sep-17

25-Sep-18

12-Oct-17

19-Jul-19

27-Oct-17

21-Jul-19

3-Nov-17

29-Jul-19

31-Aug-19

-

Desp.

733-PA-CF-110 A/B

BUNKER OIL BOOSTER PUMPS

14-Dec-16

1-Mar-16

5117

ITT CORPORATION INDIA

28-Feb-17

12.1

13-Jan-17

-

12-Feb-17

-

14-Mar-17

-

13-May-17

-

19-Aug-17

-

18-Sep-17

25-Sep-18

12-Oct-17

19-Jul-19

27-Oct-17

21-Jul-19

3-Nov-17

29-Jul-19

31-Aug-19

-

Desp.

733-PA-CF-111 A/B

BUNKER OIL MAINLINE PUMPS

14-Dec-16

1-Mar-16

5117

ITT CORPORATION INDIA

28-Feb-17

12.1

13-Jan-17

-

12-Feb-17

-

14-Mar-17

-

13-May-17

-

19-Aug-17

-

18-Sep-17

25-Sep-18

12-Oct-17

19-Jul-19

27-Oct-17

21-Jul-19

3-Nov-17

29-Jul-19

31-Aug-19

-

733-PA-SM-107

SLOP TRANSFER PUMPS

14-Dec-16

1-Mar-16

5117

ITT CORPORATION INDIA

28-Feb-17

12.1

13-Jan-17

-

12-Feb-17

-

14-Mar-17

-

13-May-17

-

19-Aug-17

-

18-Sep-17

25-Sep-18

12-Oct-17

19-Jul-19

27-Oct-17

21-Jul-19

3-Nov-17

29-Jul-19

31-Aug-19

1.5

736-PA-SM-0102

SLOP TRANSFER PUMPS

1

14-Dec-16

6-Jan-17

5117

ITT CORPORATION INDIA

5-Mar-18

14.1

14-Mar-17

1-May-17

13-Apr-17

31-Jul-17

13-May-17

28-Aug-17

12-Jul-17

30-Dec-17

10-Nov-17

29-Jan-18

10-Dec-17

25-Sep-18

3-Jan-18

30-Nov-18

18-Jan-18

24-Dec-18

25-Jan-18

28-Jan-19

3.0

736-PA-CF-0101 A/B

PIG LAUNCHING PUMPS

2

14-Dec-16

6-Jan-17

5117

ITT CORPORATION INDIA

5-Mar-18

14.1

14-Mar-17

1-May-17

13-Apr-17

31-Jul-17

13-May-17

28-Aug-17

12-Jul-17

30-Dec-17

10-Nov-17

29-Jan-18

10-Dec-17

25-Sep-18

3-Jan-18

30-Nov-18

18-Jan-18

24-Dec-18

25-Jan-18

733-PA-SM-112

SLOP TRANSFER PUMPS

14-Dec-16

1-Mar-16

5074

FLOWSERVE INDIA CONTROLS

28-Feb-17

12.1

13-Jan-17

-

12-Feb-17

-

14-Mar-17

-

13-Apr-17

-

10-Sep-17

-

20-Oct-17

-

3-Nov-17

-

18-Nov-17

-

25-Nov-17

8-Apr-17

13-Sep-17

5294

ATLAS COPCO

12-May-18

8

8-May-17

3-Nov-17

17-Jun-17

26-Mar-18

17-Jul-17

28-Mar-18

16-Aug-17

30-Jan-19

20-Nov-17

25-Mar-19

26-Nov-19

-

10-Dec-19

-

24-Dec-19

-

10-Jan-17

7-Mar-16

5119

FLOWMORE LIMITED

6-Nov-16

8.0

=O51+30

-

#VALUE!

-

#VALUE!

-

#VALUE!

-

#VALUE!

-

#VALUE!

-

#VALUE!

-

#VALUE!

-

12.6

736-KA-1001

AIR COMPRESSOR

736-PA-CF-0111 A/B/C/D/E

FIRE WATER (MAIN) PUMPS

1

DMW CORPORATION

Desp.

Desp.

100.0%

95.0

95.0%

100.0

75.0%

100.0

75.0%

95.0

95.0%

Desp.

95.0

95.0%

Desp.

95.0

95.0%

100.0

75.0%

Desp.

95.0

95.0%

Desp.

95.0

95.0%

Desp.

Desp.

95.0

95.0%

-

Desp.

Desp.

95.0

95.0%

31-Aug-19

-

Desp.

Desp.

95.0

95.0%

28-Jan-19

31-Aug-19

-

Desp.

Desp.

95.0

95.0%

-

24-Jan-18

-

31-Dec-19

-

29-Feb-20

-

=AK51+7

-

#VALUE!

-

100.0 31-Dec-19

29-Feb-20

65.0

65.0%

65.0%

736-PA-CF-0112 A/B

FIRE WATER (JOCKEY) PUMPS

10-Jan-17

7-Mar-16

5119

FLOWMORE LIMITED

6-Nov-16

8.0

=O52+30

-

#VALUE!

-

#VALUE!

-

#VALUE!

-

#VALUE!

-

#VALUE!

-

#VALUE!

-

#VALUE!

-

=AK52+7

-

#VALUE!

-

8.5

736-MD-1001

HFO ENGINE GENERATOR PACKAGE (5MWe)

1

18-Mar-17

13-Sep-17

5296

POWERICA LTD

12-Sep-18

12

17-Apr-17

23-Jan-18

17-May-17

30-Jul-18

14-Jun-17

25-Sep-18

4-Jul-17

29-Nov-18

23-Aug-17

22-Jan-19

3-Aug-19

-

10-Aug-19

-

24-Aug-19

-

31-Aug-19

-

30-Oct-19

-

31-Aug-19

30-Oct-19

65.0

8.5

736-MD-1002

HFO ENGINE GENERATOR PACKAGE (600 kWe)

1

18-Mar-17

13-Sep-17

5296

POWERICA LTD

12-Sep-18

12

17-Apr-17

23-Jan-18

17-May-17

30-Jul-18

14-Jun-17

25-Sep-18

4-Jul-17

29-Nov-18

23-Aug-17

22-Jan-19

3-Aug-19

-

10-Aug-19

-

24-Aug-19

-

31-Aug-19

-

30-Oct-19

-

31-Aug-19

30-Oct-19

65.0

65.0%

8.5

680-DG-0001

EMERGENCY DIESEL GENERATOR SET (12.5 MWE)

1

18-Mar-17

7-Dec-17

5305

UNATRAC LIMITED

6-Dec-18

12

17-Apr-17

20-Feb-18

17-May-17

8-Jul-18

14-Jun-17

10-Jul-18

4-Jul-17

24-Aug-18

23-Aug-17

31-Aug-18

12-Sep-17

5-Oct-18

26-Sep-17

30-Oct-18

11-Oct-17

28-Jan-19

25-Oct-17

27-Jan-19

24-Dec-17

28-Mar-19

Desp.

Recd.

100.0

100.0%

7-Jan-17

-

6-Feb-17

-

8-Mar-17

-

7-Apr-17

-

4-Sep-17

-

14-Oct-17

-

28-Oct-17

-

12-Nov-17

-

19-Nov-17

-

18-Jan-18

-

5117

ITT CORPORATION INDIA

28-Feb-17

12.1

7-Jan-17

-

6-Feb-17

-

8-Mar-17

-

7-Apr-17

-

4-Sep-17

-

14-Oct-17

17-Jul-19

28-Oct-17

19-Jul-19

12-Nov-17

21-Jul-19

19-Nov-17

29-Jul-19

31-Aug-19

-

Desp.

Desp.

20-Apr-17

-

20-May-17

-

19-Jun-17

-

6-Sep-15

-

3-Feb-16

-

14-Mar-16

-

28-Mar-16

-

12-Apr-16

-

19-Apr-16

-

18-Jun-16

-

732-PA-3211

ETHANOL UG VESSEL (UNLOADING) PUM 8-Dec-16

732-PA-3210

ETHANOL UNLOADING PUMP

8-Dec-16

1-Mar-16

732-KA-3201

PROPANE UNLOADING COMPRESSOR

21-Mar-17

-

11.0

732-VV-3201

GASOLINE SICK TANKER UNLOADING VESSEL

1

27-Jul-16

1-Mar-16

11.0

732-VV-3202

DIESEL SICK TANKER UNLOADING VESSEL

1

27-Jul-16

1-Mar-16

732-VV-3203

JET FUEL/KERO SICK TANKER UNLOADING VESSEL

732-VV-3204

SLURRY/BANKER OIL SICK TANKER UNLOADING VESSEL

RECIPROCATING COMPRESSOR

-

100.0 95.0

95.0%

100.0

100.0

85.8%

STATIC EQUIPMENT 1

A545-736-VV-MR-6401

CS VESSELS

11.0 11.0 11.0 11.0

714-VV-1401 714-VV-1402

GASOLINE SUMP VESSEL JET FUEL/KERO SUMP VESSEL

1 1 1 1

27-Jul-16 27-Jul-16 27-Jul-16 27-Jul-16

1-Mar-16 1-Mar-16 1-Mar-16 1-Mar-16

5096

FABTECH PROJECTS & ENGINEERS

31-Aug-17

8.0

25-Oct-16

14-Jul-16

4-Dec-16

20-Sep-16

3-Jan-17

30-Nov-17

4-Mar-17

25-Mar-19

29-Apr-19

29-Apr-19

25-Oct-19

-

20-Sep-19

-

24-Oct-19

-

31-Oct-19

-

30-Dec-19

-

31-Oct-19

30-Dec-19

65.0

65.0%

5096

FABTECH PROJECTS & ENGINEERS

31-Aug-17

8.0

25-Oct-16

14-Jul-16

4-Dec-16

20-Sep-16

3-Jan-17

30-Nov-17

4-Mar-17

25-Mar-19

29-Apr-19

29-Apr-19

25-Oct-19

-

20-Sep-19

-

24-Oct-19

-

31-Oct-19

-

30-Dec-19

-

31-Oct-19

30-Dec-19

65.0

65.0%

5096

FABTECH PROJECTS & ENGINEERS

31-Aug-17

8.0

25-Oct-16

14-Jul-16

4-Dec-16

20-Sep-16

3-Jan-17

30-Nov-17

4-Mar-17

25-Mar-19

29-Apr-19

29-Apr-19

25-Oct-19

-

20-Sep-19

-

24-Oct-19

-

31-Oct-19

-

30-Dec-19

-

31-Oct-19

30-Dec-19

65.0

65.0%

5096

FABTECH PROJECTS & ENGINEERS

31-Aug-17

8.0

25-Oct-16

14-Jul-16

4-Dec-16

20-Sep-16

25-Jan-17

30-Nov-17

26-Mar-17

25-Mar-19

29-Apr-19

29-Apr-19

25-Oct-19

-

20-Sep-19

-

24-Oct-19

-

31-Oct-19

-

30-Dec-19

-

31-Oct-19

30-Dec-19

65.0

65.0%

5096

FABTECH PROJECTS & ENGINEERS LTD.

1-Nov-16

8.2

25-Oct-16

24-May-16

4-Dec-16

20-Sep-16

25-Jan-17

30-Nov-17

26-Mar-17

25-Mar-19

29-Apr-19

29-Apr-19

25-Oct-19

-

20-Sep-19

-

24-Oct-19

-

31-Oct-19

-

30-Dec-19

-

31-Oct-19

30-Dec-19

65.0

65.0%

5096

FABTECH PROJECTS & ENGINEERS LTD.

1-Nov-16

8.2

25-Oct-16

25-Jan-17

30-Nov-17

26-Mar-17

25-Mar-19

29-Apr-19

29-Apr-19

25-Oct-19

-

20-Sep-19

-

24-Oct-19

-

31-Oct-19

-

30-Dec-19

-

31-Oct-19

30-Dec-19

65.0

65.0%

Page 934 of 1078 24-May-16

4-Dec-16

20-Sep-16

MATERIAL CONTROL INDEX (MANUFACTURING & DELIVERY): TRADING FACILITIES

DANGOTE REFINERY & PETROCHEMICAL PROJECT, NIGERIA

MAY -2019 JOB NO. : A545

AWARD S.No.

MR NO.

MR DESCRIPTION

WTG %

TAG NO

TAG DESCRIPTION

QTY

FOA NO.

VENDOR NAME

CDD

DELIVERY DURATION

DRAWING SUBMISSION (5%) 5.00

11.0

1

714-VV-1403

DIESEL SUMP VESSEL

733-VV-101

SLOP DRAIN VESSEL

733-VV-102

SUMP TANK

10.4

736-VV-1001

SUMP TANK

1

1

SUBORDERING COMPLETED (15%)

DRAWING REVIEW (10%) 10.00

15.00

RECEIPT OF MATERIAL (40%) 40.00

PRE-FABRICATION (65%) 65.00

ASSEMBLY (75%) 75.00

MANUFACTURING COMPLETION (80%) 80.00

TESTING / INSPECTION (90%) 90.00

DESPATCH (95%) 95.00

RECEIPT AT SITE (ROS) (100%)

EDD

EOS

TOTAL (SCH. PROG. %)

TOTAL (ACT. PROG. %)

100.00

SCH

ACT

SCH

ACT

SCH

ACT

SCH

ACT

SCH

ACT

SCH

ACT

SCH

ACT

SCH

ACT

SCH

ACT

SCH

ACT

SCH

ACT

27-Jul-16

1-Mar-16

5096

FABTECH PROJECTS & ENGINEERS LTD.

1-Nov-16

8.2

25-Oct-16

24-May-16

4-Dec-16

20-Sep-16

25-Jan-17

30-Nov-17

26-Mar-17

25-Mar-19

29-Apr-19

29-Apr-19

25-Oct-19

-

20-Sep-19

-

24-Oct-19

-

31-Oct-19

-

30-Dec-19

-

13-Apr-15

1-Mar-16

5096

FABTECH PROJECTS & ENGINEERS

31-Aug-17

8.0

13-May-15

14-Jul-16

22-Jun-15

20-Sep-16

22-Jul-15

-

20-Sep-15

25-Mar-19

29-Apr-19

29-Apr-19

24-Sep-19

-

20-Aug-19

-

23-Sep-19

-

30-Sep-19

-

29-Nov-19

13-Apr-15

1-Mar-16

5096

FABTECH PROJECTS & ENGINEERS

31-Aug-17

8.0

13-May-15

14-Jul-16

22-Jun-15

20-Sep-16

22-Jul-15

-

20-Sep-15

25-Mar-19

29-Apr-19

29-Apr-19

24-Sep-19

-

20-Aug-19

-

23-Sep-19

-

30-Sep-19

-

29-Nov-19

27-Jul-16

1-Mar-16

5096

FABTECH PROJECTS & ENGINEERS

31-Aug-17

8.0

25-Oct-16

14-Jul-16

4-Dec-16

20-Sep-16

25-Jan-17

30-Nov-17

26-Mar-17

25-Mar-19

29-Apr-19

29-Apr-19

25-Oct-19

-

20-Sep-19

-

24-Oct-19

-

31-Oct-19

-

30-Dec-19

-

5090

FABTECH PROJECTS & ENGINEERS LTD.

9-Aug-17

10.0

13-May-15

11-May-16

22-Jun-15

18-Aug-16

22-Jul-15

-

20-Sep-15

-

4-Jan-16

-

3-Feb-16

-

17-Feb-16

-

3-Mar-16

-

10-Mar-16

-

9-May-16

22-Dec-16

-

21-Jan-17

-

10-Feb-17

-

2-Mar-17

-

22-Apr-17

-

12-May-17

-

26-May-17

-

10-Jun-17

-

17-Jun-17

-

31-Oct-19

30-Dec-19

65.0

65.0%

30-Sep-19

29-Nov-19

65.0

100.0%

30-Sep-19

29-Nov-19

65.0

100.0%

31-Oct-19

30-Dec-19

65.0

65.0%

-

100.0

10.0%

100.0

A545-700-VV-MR-6413

PRESSURE VESSEL -CS (2650 MM), PRESSURE VESSEL CS (UP TO 25 MM) PRESSURE

12.4

732-VV-3205

ETHANOL TANKER UNLOADING VESSEL

13-Apr-15

10-Jun-16

A545-736-TENDER

TANKAGE

0.1

732-TT-3201 A-D

GASOLINE DAY TANKS

4

22-Nov-16

-

16-Aug-17

-

0.1

732-TT-3202 A-D

DIESEL DAY TANKS

4

22-Nov-16

29-Feb-00

-

0.1

732-TT-3203 A-C

JET FUEL DAY TANKS

3

22-Nov-16

29-Feb-00

0.1

732-TT-3204 A-D

KEROSENE DAY TANKS

2

22-Nov-16

29-Feb-00

0.1

714-TT-1401 A-H

GASOLINE STORAGE TANK

8

22-Nov-16

29-Feb-00

0.1

714-TT-1402 A-F

JET STORAGE TANK

6

22-Nov-16

29-Feb-00

0.1

714-TT-1403 A-F

KEROSENE STORAGE TANK

6

22-Nov-16

29-Feb-00

0.1

714-TT-1404 A-F

DIESEL STORAGE TANK

6

22-Nov-16

29-Feb-00

100.0

58.1%

ELECTRICAL 1

A545-736-XT-MR-0270

HV CABLES (MOU ITEM)

7.7

30-Jan-17

13-Jul-18

5524

POLYCAB WIRES

12-Jul-19

12.1

5-Mar-17

20-Aug-18

30-Mar-17

22-Feb-19

17-Mar-19

25-Jun-19

31-Mar-19

21-Jul-19

3-Aug-19

-

10-Aug-19

-

17-Aug-19

-

24-Aug-19

-

31-Aug-19

-

30-Oct-19

-

31-Aug-19

30-Oct-19

40.0

2

A545-736-XT-MR-0275

MV POWER AND CONTROL CABLE

7.7

4-Feb-17

13-Jul-18

5525

POLYCAB WIRES

12-Jul-19

12.1

16-Mar-17

22-Aug-18

15-Apr-17

25-Feb-19

17-Mar-19

24-Jun-19

31-Mar-19

21-Jul-19

5-Aug-19

-

26-Aug-19

-

9-Sep-19

-

23-Sep-19

-

30-Sep-19

-

29-Nov-19

-

30-Sep-19

29-Nov-19

40.0

40.0%

3

A545-736-XT-MR-0280

FIRE ALARM & PLANT COMM. CABLE

7.7

16-Feb-17

13-Jul-18

5526

POLYCAB WIRES

12-Jul-19

12.1

8-Mar-17

24-Aug-18

7-Apr-17

22-Mar-19

17-Apr-19

28-Jun-19

1-May-19

21-Jul-19

5-Oct-19

-

26-Oct-19

-

9-Nov-19

-

23-Nov-19

-

30-Nov-19

-

29-Jan-20

-

30-Nov-19

29-Jan-20

40.0

40.0%

4

A545-736-XZ-MR-0600

HV SYSTEM PACKAGE

76.9

11-Dec-16

20-Jun-17

5136

SCHNEIDER ELECTRIC INFRA. LTD

19-Apr-18

10.1

25-Jan-17

11-Aug-17

24-Feb-17

22-Jan-18

16-Mar-17

29-Jan-18

15-Apr-17

26-Mar-18

21-Jun-17

22-Jun-18

21-Jul-17

27-Jul-18

10-Oct-19

-

24-Oct-19

-

31-Oct-19

-

30-Dec-19

-

31-Oct-19

30-Dec-19

75.0

75.0%

A545-736-MR-MISC.

MISCELLANEOUS / OTHERS

23-May-15

-

17-Jun-15

-

17-Jul-15

-

6-Aug-15

-

5-Sep-15

-

31-Oct-15

-

15-Nov-15

-

29-Nov-15

-

14-Dec-15

-

21-Dec-15

-

19-Feb-16

-

40.0%

100.0

100.0

66.9%

INSTRUMENTATION A545-736-YP-MR-1101

PRESSURE GAUGES

5-Mar-17

-

20-Mar-17

-

4-Apr-17

-

19-Apr-17

-

9-May-17

-

24-Jun-17

-

9-Jul-17

-

23-Jul-17

-

=AI91+15

-

#VALUE!

-

#VALUE!

-

-

-

#VALUE!

A545-736-YI-MR-1301

FIELD INSTRUMENTS

9-Mar-17

-

24-Mar-17

-

13-Apr-17

-

3-May-17

-

23-May-17

-

8-Jul-17

-

23-Jul-17

-

6-Aug-17

-

=AI92+15

-

#VALUE!

-

#VALUE!

-

-

-

#VALUE!

1

A545-736-YF-MR-1321

ORIFICE PLATES & FLANGES

4.8

3-Mar-17

12-Jun-18

5506

HYDROPNEUMATICS

11-Feb-19

8.1

18-Mar-17

21-Feb-19

9-Apr-19

13-Mar-19

16-Apr-19

18-Mar-19

18-May-19

22-Apr-19

25-May-19

29-Apr-19

2-Aug-19

-

9-Aug-19

-

24-Aug-19

-

31-Aug-19

-

30-Oct-19

-

31-Aug-19

30-Oct-19

65.0

65.0%

2

A545-736-YC-MR-1339

CONTROL VALVES

11.4

4-Mar-17

11-Jun-18

5390

KSB MIL CONTROLS LIMITED

10-Apr-19

10.1

19-Mar-17

25-Sep-18

3-Apr-17

29-Oct-18

3-May-17

21-Feb-19

18-Mar-19

22-Apr-19

25-Mar-19

29-Apr-19

8-Apr-19

21-Jul-19

3-Aug-19

-

24-Aug-19

-

31-Aug-19

-

30-Oct-19

-

31-Aug-19

30-Oct-19

75.0

75.0%

3

A545-736-YR-MR-1361

PRESSURE RELIEF VALVES (THERMAL RELIEF)

6.1

18-Mar-17

18-Jan-18

5355

BLISS ANAND PVT LTD

17-Sep-18

8.1

2-Apr-17

14-Feb-18

17-Apr-17

25-Apr-18

17-May-17 22-Aug-18

16-Jun-17

25-Oct-18

11-Aug-17

29-Oct-18

2-Aug-19

-

9-Aug-19

-

24-Aug-19

-

31-Aug-19

-

30-Oct-19

-

31-Aug-19

30-Oct-19

65.0

65.0%

4

A545-736-YF-MR-2157

LIQUID METERING SYSTEM (ULTRASONIC)

11.4

4-Dec-16

28-Oct-15

5033

EMERSON PROCESS MANAGEMENT INDIA

27-Aug-16

10.1

22-Mar-19

-

29-Mar-19

-

19-Apr-19

-

26-Apr-19

-

3-May-19

-

10-May-19

-

24-May-19

-

31-May-19

-

30-Jul-19

-

-

-

100.0

5-May-18

A545-736-YC-MR-2160

SPECIAL CONTROL VALVES (ECC. ROTARY PLUG)

A545-736-YR-MR-2180

SURGE RELIEF VALVES

11.4

5

3.6

5-Apr-19

-

4-Dec-16

6-Jul-17

5178

GE International Operations

10.1

4-Mar-17

24-Aug-17

24-Mar-17

27-Sep-17

13-Apr-17

28-Dec-17

3-May-17

30-Jan-18

17-Jun-17

27-Mar-18

17-Jul-17

22-Oct-18

22-Sep-19

-

24-Oct-19

-

31-Oct-19

-

30-Dec-19

-

31-Oct-19

30-Dec-19

75.0

18-Mar-17

16-Oct-17

5392

OIL & GAS INDIA PVT. L 15-Jul-18

9.1

7-Apr-17

-

9-Apr-19

-

29-May-17

-

28-Jun-17

-

#VALUE!

-

#VALUE!

-

#VALUE!

-

#VALUE!

-

30-04-2019

-

#VALUE!

-

-

-

#VALUE!

12-Dec-16

14-Dec-15

5044

EMERSON PROCES MGMT ASIA PACIFIC PTE LTD

13-Aug-16

8.0

12-Mar-17

28-Apr-16

8-Mar-19

-

15-Mar-19

-

5-Apr-19

-

12-Apr-19

-

26-Apr-19

-

10-May-19

-

24-May-19

-

31-May-19

-

30-Jul-19

-

-

-

100.0

5.0%

95.0

95.0%

5.0%

3.6

12-Dec-16

6-Jul-17

5179

DANIEL MEASUREMENT SOLUTIONS

5-Mar-18

8.1

12-Mar-17

28-Apr-16

11-Apr-17

11-Sep-17

11-May-17

23-Dec-17

10-Jun-17

22-Feb-18

9-Aug-17

28-Mar-18

24-Aug-17

25-Apr-18

7-Sep-17

28-Sep-18

22-Sep-17

22-Nov-18

29-Sep-17

28-Jan-19

31-Aug-19

-

Desp.

Desp.

6

A545-736-YR-MR-2181

SURGE RELIEF VALVES

3.6

14-Mar-17

12-Apr-18

5472

Dresser (GE) International

11-Dec-18

8.1

1-Oct-19

-

8-Oct-19

-

15-Oct-19

-

5-Nov-19

-

12-Nov-19

-

26-Nov-19

-

10-Dec-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

29-Feb-20

3.6

14-Mar-17

27-Mar-19

5636

EMERSON PROCESS MANAGEMENT

26-Nov-19

8.1

1-Mar-19

17-Jul-19

6-Feb-20

-

13-Feb-20

-

5-Mar-20

-

12-Mar-20

-

26-Mar-20

-

9-Apr-20

-

23-Apr-20

-

30-Apr-20

-

29-Jun-20

-

30-Apr-20

29-Jun-20

5.0

1

A545-736-YZ-MR-2470

WIRELESS TETRA COMMUNICATION SYSTEM

14.3

13-Mar-19

-

20-Mar-19

-

27-Mar-19

-

3-Apr-19

-

5-May-19

-

12-May-19

-

26-May-19

-

9-Jun-19

-

23-Jun-19

-

30-Jun-19

-

29-Aug-19

-

-

-

95.0

2

A545-736-YZ-MR-2472

EPABX SYSTEM

16.2

13-Mar-19

-

95.0

3

A545-736-YA-MR-2670

DENSITY / SPECIFIC GRAVITY (CYLINDER)

10.0

19-Mar-17

4-Jun-18

A545-736-MR-MISC.

MISCELLANEOUS / OTHERS

22-Aug-15

-

5490

CHEMTROLS INDUSTRIES

3-Feb-19

8.1

20-Apr-19

-

27-Apr-19

-

4-May-19

-

5-Jun-19

-

12-Jun-19

-

26-Jun-19

-

10-Jul-19

-

24-Jul-19

-

31-Jul-19

-

29-Sep-19

-

-

-

3-Apr-17

24-Oct-18

27-Mar-19

26-May-19

4-Aug-19

-

5-Sep-19

-

12-Sep-19

-

26-Sep-19

-

10-Oct-19

-

24-Oct-19

-

31-Oct-19

-

30-Dec-19

-

31-Oct-19

30-Dec-19

6-Sep-15

-

26-Sep-15

-

16-Oct-15

-

5-Nov-15

-

19-Jan-16

-

28-Feb-16

-

20-Mar-16

-

4-Apr-16

-

11-Apr-16

-

10-Jun-16

-

10.0

75.0%

10.0%

100.0

100.0

28.9%

PIPELINE 1

A545-736-QA-MR-9001

CARBON STEEL LINE PIPE (BARE / COATED)

16.6

9-Dec-16

13-Mar-17

5060

MAN INDUSTRIES (INDIA) LTD

2

A545-736-QA-MR-9002

LINE PIPE-INTERNAL COATED

10.0

9-Mar-17

30-Aug-17

5365

MAN INDUSTRIES (INDIA) LTD

13-Nov-17

8.0

7-Feb-17

18-Jun-17

22-Feb-17

25-Jun-17

9-Mar-17

28-Jun-17

25-Jul-17

2-Jun-17

24-Aug-17

23-Jun-17

26-Oct-17

7-Jul-17

28-Feb-18

22-Jul-17

26-Mar-18

29-Jul-17

22-Oct-18

31-Aug-19

-

Desp.

Desp.

95.0

95.0%

28-Feb-18

6.1

29-Mar-17

30-Aug-17

13-Apr-17

18-Oct-17

28-Apr-17

26-Oct-17

28-May-17 24-Nov-17

8-Apr-17

22-Jul-17

29-Dec-17

12-Aug-17

30-Jan-18

26-Aug-17

28-Feb-18

10-Sep-17

15-Oct-18

17-Sep-17

29-Oct-18

31-Aug-19

-

Desp.

Desp.

95.0

95.0%

3

A545-736-QR-MR-9003

CONCRETE WEIGHT COATING & ANODE INSTALLATION

10.0

30-Mar-17

8-Jun-17

5321

MAN INDUSTRIES (INDIA) LTD

7-Dec-17

6.1

19-Apr-17

3-Jun-17

4-May-17

10-Jun-17

19-May-17

24-Jun-17

18-Jun-17

25-Jul-17

12-Aug-17 24-Aug-17

2-Sep-17

30-Jan-18

16-Sep-17

28-Feb-18

1-Oct-17

15-Oct-18

8-Oct-17

29-Oct-18

31-Aug-19

-

Desp.

Desp.

95.0

95.0%

4

A545-736-QV-MR-9050

MAINLINE BALL VALVE

9.9

21-Mar-17

17-Feb-17

5039

VALVITALIA SPA

16-Oct-17

8.0

20-May-17

13-Jun-17

19-Jun-17

21-Aug-17

4-Jul-17

26-Oct-17

3-Aug-17

22-Feb-18

22-Oct-17

12-Nov-17

14-Mar-18

26-Nov-17

28-Mar-18

11-Dec-17

25-Apr-18

18-Dec-17

30-Oct-18

31-Aug-19

-

Desp.

Desp.

95.0

95.0%

5

A545-736-QX-MR-9060

PLUG VALVES

4.2

24-Mar-17

13-Sep-18

5566

FLOWSERVE INDIA CONTROLS

12-May-19

8.0

3-Sep-19

-

10-Sep-19

-

17-Sep-19

-

24-Sep-19

-

1-Oct-19

-

8-Oct-19

-

15-Oct-19

-

22-Oct-19

-

29-Oct-19

-

28-Dec-19

-

29-Oct-19

28-Dec-19

4.2

24-Mar-17

13-Sep-18

5567

GALLI & CASSINA SPA

12-May-19

8.0

23-Apr-17

26-Feb-19

23-May-17

22-Mar-19

22-Jun-17

29-Mar-19

26-Aug-19

-

2-Sep-19

-

9-Sep-19

-

16-Sep-19

-

23-Sep-19

-

30-Sep-19

-

29-Nov-19

-

30-Sep-19

29-Nov-19

15.0

15.0%

4.3

13-Mar-19

-

5-Apr-19

-

12-Apr-19

-

19-Apr-19

-

26-Apr-19

-

3-May-19

-

10-May-19

-

17-May-19

-

24-May-19

-

31-May-19

-

30-Jul-19

-

-

-

100.0

26-Apr-19

-

6

A545-736-QY-MR-9070

GATE,GLOBE & CHECK VALVES

7

A545-736-QY-MR-9090

DUAL PLATE CHECK VALVES

3.7

13-Mar-19

-

8

A545-736-QE-MR-9100

FITTINGS

5.5

4-Feb-17

6-Feb-17

5250

YINGKOU LIAOHE PIPE FITTINGS CO. LTD

9

A545-736-QV-MR-9150

BALL VALVES - II

1.3

26-Mar-17

27-Feb-19

5634

10

A545-736-QX-MR-9160

PLUG VALVES

5.5

13-Mar-19

19-Mar-19

11

A545-736-QE-MR-9200

FITTINGS

2.2

29-Mar-17

13-Sep-18

12

A545-736-QD-MR-9110

FLANGES

5.5

28-Feb-17

13

A545-736-QC-MR-9120

PIPES (SEAMLESS & WELDED)

5.5

14

A545-736-QC-MR-9220

ASSORTED PIPES -II

2.2

15

A545-736-QE-MR-9130

O'LETS

7.0

5-Apr-19

-

12-Apr-19

-

19-Apr-19

-

5-Jul-17

5.0

24-Feb-17

10-Mar-17

26-Mar-17

28-Apr-17

15-Apr-17

26-Jun-17

EMERSON PROCESS MANAGEMENT

26-Oct-19

8.0

26-Jun-17

-

3-Jul-17

-

10-Jul-17

5635

FLOWSERVE

18-Sep-19

6.1

3-Sep-19

-

10-Sep-19

-

5568

YINGKOU LIAOHE PIPE FITTINGS

12-Mar-19

6.0

5-Apr-19

10-May-19

13-Jul-19

-

9-Feb-17

5255

CD ENGINEERING CO.

8-Oct-17

8.0

20-Mar-17

18-Mar-17

19-Apr-17

29-Apr-17

12-Feb-17

18-Aug-17

5320

GERAB NATIONAL ENTERPRISE

17-Apr-18

8.1

4-Mar-17

13-Nov-17

3-Apr-17

3-Mar-17

30-Oct-17

5373

ARABIAN PIPELINE SUPPLY FZCO

29-Jun-18

8.1

23-Mar-17

28-Nov-17

22-Apr-17

13-Mar-19

-

5-Apr-19

-

12-Apr-19

-

28-Feb-18

3-May-19

-

10-May-19

-

17-May-19

-

24-May-19

-

31-May-19

-

30-Jul-19

-

-

-

100.0

15-May-17 20-Aug-17

29-Jun-17

19-Oct-17

20-Jul-17

16-Nov-17

3-Aug-17

23-Nov-17

18-Aug-17

30-Nov-17

31-Aug-19

-

30-Oct-19

-

31-Aug-19

30-Oct-19

90.0

-

17-Jul-17

28-Sep-19

-

5-Oct-19

-

12-Oct-19

-

19-Oct-19

-

26-Oct-19

-

25-Dec-19

-

26-Oct-19

25-Dec-19

40.0

17-Sep-19

-

24-Sep-19

-

1-Oct-19

-

8-Oct-19

-

15-Oct-19

-

22-Oct-19

-

29-Oct-19

-

28-Dec-19

-

29-Oct-19

-

20-Jul-19

-

27-Jul-19

-

3-Aug-19

-

10-Aug-19

-

17-Aug-19

-

24-Aug-19

-

31-Aug-19

-

30-Oct-19

-

31-Aug-19

30-Oct-19

40.0

5.0%

9-May-17

30-Jun-17

8-Jun-17

25-Aug-17

23-Jul-17

24-Oct-17

27-Aug-17

30-Nov-17

11-Sep-17

20-Mar-18

18-Sep-17

27-Mar-18

31-Aug-19

-

Desp.

Desp.

95.0

95.0%

15-Jan-18

23-Apr-17

29-Jan-18

23-May-17

26-Mar-18

7-Jul-17

25-Apr-18

28-Jul-17

24-Sep-18

16-Apr-19

28-May-19

23-Apr-19

21-Jul-19

30-Sep-19

-

29-Nov-19

-

30-Sep-19

29-Nov-19

90.0

90.0%

18-May-18

19-Mar-19

27-Apr-19

26-Mar-19

29-May-19

3-Oct-19

-

10-Oct-19

-

17-Oct-19

-

24-Oct-19

-

31-Oct-19

-

30-Dec-19

-

31-Oct-19

30-Dec-19

40.0

40.0%

19-Apr-19

-

26-Apr-19

-

3-May-19

-

10-May-19

-

17-May-19

-

24-May-19

-

31-May-19

-

30-Jul-19

-

-

-

100.0

Page 935 of 1078

-

13-Aug-17 23-Nov-17

90.0%

MATERIAL CONTROL INDEX (MANUFACTURING & DELIVERY): TRADING FACILITIES

DANGOTE REFINERY & PETROCHEMICAL PROJECT, NIGERIA

MAY -2019 JOB NO. : A545

AWARD S.No.

MR NO.

MR DESCRIPTION

WTG %

TAG NO

TAG DESCRIPTION

QTY

FOA NO.

VENDOR NAME

CDD

DELIVERY DURATION

DRAWING SUBMISSION (5%) 5.00

DRAWING REVIEW (10%) 10.00

SUBORDERING COMPLETED (15%) 15.00

RECEIPT OF MATERIAL (40%) 40.00

PRE-FABRICATION (65%) 65.00

ASSEMBLY (75%) 75.00

MANUFACTURING COMPLETION (80%) 80.00

TESTING / INSPECTION (90%) 90.00

DESPATCH (95%) 95.00

RECEIPT AT SITE (ROS) (100%)

EDD

EOS

TOTAL (SCH. PROG. %)

100.0

100.00

SCH

ACT

SCH

ACT

SCH

ACT

SCH

ACT

SCH

ACT

SCH

ACT

SCH

ACT

SCH

ACT

SCH

ACT

SCH

ACT

SCH

ACT

16

A545-736-QE-MR-9230

O'LETS - II

2.2

13-Mar-19

-

5-Apr-19

-

12-Apr-19

-

19-Apr-19

-

26-Apr-19

-

3-May-19

-

10-May-19

-

17-May-19

-

24-May-19

-

31-May-19

-

30-Jul-19

-

-

-

17

A545-736-QG-MR-9240

INSULATING JOINTS

0.3

13-Mar-19

-

5-Mar-19

-

12-Mar-19

-

19-Mar-19

-

26-Mar-19

-

2-Apr-19

-

9-Apr-19

-

16-Apr-19

-

23-Apr-19

-

30-Apr-19

-

29-Jun-19

-

-

-

A545-736-MR-MISC.

MISCELLANEOUS / OTHERS

20-May-15

-

9-Jun-15

-

9-Jul-15

-

25-Jul-15

-

24-Aug-15

-

8-Oct-15

-

29-Oct-15

-

12-Nov-15

-

27-Nov-15

-

4-Dec-15

-

2-Feb-16

-

100.0

TOTAL (ACT. PROG. %)

100.0 100.0 60.9%

Page 936 of 1078

MAY -2019

MATERIAL CONTROL INDEX (MANUFACTURING & DELIVERY): BULK

DANGOTE REFINERY AND PETROCHEMICAL PROJECT, NIGERIA

JOB NO. : A545

S.No.

MR NO.

DESCRIPTION

WTG %

AWARD FOA NO. SCH

VENDOR NAME

CDD

DELIVERY DURATION

ACT

DRAWING SUBMISSION (5%) SCH

ACT

DRAWING REVIEW (10%) SCH

ACT

SUBORDERING COMPLETED (15%) SCH

ACT

RECEIPT OF MATERIAL (40%)

PRE-FABRICATION (65%)

SCH

ACT

SCH

ACT

ASSEMBLY (75%) SCH

ACT

MANUFACTURING COMPLETION (80%) SCH

ACT

TESTING / INSPECTION (90%) SCH

ACT

DESPATCH (95%) SCH

ACT

RECEIPT AT SITE (ROS) (100%) SCH

EDD

TOTAL (ACT. PROG. %)

100.0%

ACT

BULK - PIPING PRELIMINARY MTO 1

A545-111-WB-MR-3012

ISOLATION VALVES

2.3

22-Jul-16

19-Sep-16

5035

IMI REMOSA SPA, ITALY

18-Sep-17

12.0

20-Oct-16

17-Nov-16

19-Nov-16 25-Jan-17

19-Dec-16 15-Mar-17

18-Jan-17

25-Apr-17

11-Jul-17

22-Jun-17

10-Aug-17 14-Sep-17

9-Sep-17

28-Sep-17

24-Sep-17 29-Dec-17

1-Oct-17

15-Jun-19

30-Nov-17 30-Jun-19

Recd

2

A545-111-WP-MR-3070

CRITICAL FLOW NOZZLES

1.2

2-Mar-17

12-Feb-18

5445

DURALOY TECHNOLOGIES, INC

11-Oct-18

8.0

9-Apr-19

15-May-19

16-Apr-19

20-May-19

23-Apr-19

26-May-19

28-May-19

4-Jun-19

4-Jun-19

12-Jun-19

11-Jun-19

20-Jun-19

18-Jun-19

27-Jun-19

25-Jun-19

30-Jun-19

30-Jun-19

21-Jul-19

29-Aug-19

-

Desp.

95.0%

3

A545-111-WJ-MR-3071

EXPANSION JOINTS

2.3

14-Nov-16

24-Jan-17

5176

MACOGA

23-Sep-17

8.1

12-Feb-17

24-Jan-17

14-Mar-17

3-Feb-17

3-Apr-17

15-Feb-17

3-May-17

15-Mar-17

25-Sep-17 25-May-17

10-Oct-17

30-Jun-17

25-Oct-17

22-Nov-18

1-Nov-17

29-Nov-18

31-Aug-19

-

Desp.

95.0%

4

A545-000-WA-MR-3002

PIPES (UNDER GROUND)

0.6

20-Dec-16

25-Mar-17

5226

KIRTANLAL INTERNATIONAL DMCC

24-Jul-17

4.0

9-Jan-17

14-Jul-17

8-Feb-17

21-Jul-17

28-Feb-17

28-Jul-17

30-Mar-17 31-Aug-17

7-Sep-17

3-Jun-17

21-Sep-17

18-Jun-17

28-Sep-17

3-Jul-17

17-Oct-17

10-Jul-17

31-Oct-17

8-Sep-17

21-Sep-17

Recd

100.0%

5

A545-000-WD-MR-3041

0.2

23-Dec-16

13-Dec-16

5205

DEE DEVELOPMENT ENGINEERS LIMITED

27-May-17

5.5

12-Jan-17

13-Dec-16

11-Feb-17 13-Dec-16

3-Mar-17

17-Apr-17

2-Apr-17

22-May-17

22-May-17 28-Jun-17

6-Jun-17

8-Jul-17

21-Jun-17

22-Jul-17

6-Jul-17

29-Jul-17

13-Jul-17

16-Aug-17

11-Sep-17 30-Dec-17

Recd

100.0%

0.2

23-Dec-16

20-Feb-17

5206

YINGKOU LIAOHE PIPE FITTINGS CO. LTD

5-Aug-17

5.5

12-Jan-17

20-Feb-17

11-Feb-17

20-Feb-17

3-Mar-17

24-Apr-17

2-Apr-17

25-May-17

22-May-17 28-Jun-17

6-Jun-17

9-Nov-17

21-Jun-17 23-Nov-17

6-Jul-17

30-Nov-17

13-Jul-17

20-Aug-18

11-Sep-17 26-Jun-19

Recd

100.0%

0.2

23-Dec-16

16-Jan-17

5207

M.S. FITTINGS MFG. CO PVT LTD

15-Jul-17

6.0

12-Jan-17

16-Jan-17

11-Feb-17

16-Jan-17

3-Mar-17

19-Apr-17

2-Apr-17

20-May-17

22-May-17 28-Jun-17

6-Jun-17

24-Jul-17

21-Jun-17

6-Jul-17

19-Aug-17

13-Jul-17

2-Sep-17

11-Sep-17 23-Sep-17

Recd

100.0%

0.3

4-Jan-17

10-Jan-17

5239

INTERVALVE POONAWALLA LIMITED

0.3

4-Jan-17

20-Mar-17

5240

PENTAIR VALVES & CONTROLS INDIA

0.2

16-Nov-16

2-Feb-17

5201

0.2

16-Nov-16

21-Mar-17

6

7

8

A545-000-WB-MR-3015

A545-000-WA-MR-3003

A545-000-WC-MR-3031

FITTINGS (UNDER GROUND)

BUTTERFLY VALVES (UNDER GROUND)

PIPES (3L PE COATED) (UNDER GROUND)

FLANGES (UNDER GROUND)

19-May-17

31-Jul-17

9-Oct-17

9.1

4-Mar-17

10-Jan-17

3-Apr-17

10-Jan-17

23-Apr-17

28-Apr-17

23-May-17 23-Jun-17

10-Sep-17 23-Dec-17

25-Sep-17 22-Feb-18

10-Oct-17

28-Apr-18

25-Oct-17

13-Oct-18

1-Nov-17

25-Oct-18

31-Aug-19

-

Desp.

95.0%

15-Nov-17

8.0

4-Mar-17

24-Nov-16

3-Apr-17

24-Nov-16

23-Apr-17

30-Dec-17

23-May-17 20-Feb-18

10-Sep-17 26-Mar-18

25-Sep-17

10-Oct-17

29-Sep-18

25-Oct-17

24-Oct-18

1-Nov-17

29-Oct-18

31-Aug-19

-

Desp.

95.0%

MAHARASHTRA SEAMLESS LTD.

1-Jul-17

5.0

6-Dec-16

7-Nov-16

5-Jan-17

7-Nov-16

5-Mar-19

-

5202

MAN INDUSTRIES (INDIA) LTD

2-Sep-17

5.5

6-Dec-16

7-Nov-16

5-Jan-17

7-Nov-16

25-Jan-17

18-Apr-17

26-Mar-19

28-Apr-18

2-Apr-19

-

9-Apr-19

-

16-Apr-19

-

23-Apr-19

-

30-Apr-19

-

29-Jun-19

-

-

10.0%

24-Feb-17 16-May-17

15-Apr-17

15-Jun-17

30-Apr-17

30-Jun-17

15-May-17

11-Jul-17

30-May-17

18-Jul-17

6-Jun-17

25-Jul-17

5-Aug-17

14-Sep-17

Recd

100.0%

-

0.2

16-Nov-16

3-Jul-17

5317

KIRTANLAL INTERNATIONAL

14-Dec-17

5.5

6-Dec-16

6-Nov-17

5-Jan-17

30-Nov-17

25-Jan-17

29-Dec-17

24-Feb-17

23-Apr-18

15-Apr-17

22-May-18

30-Apr-17

14-May-18

15-May-17 27-Jun-18

30-May-17

4-Jul-18

6-Jun-17

11-Jul-18

5-Aug-17

22-Apr-19

Recd

100.0%

0.3

13-Mar-17

6-Jul-17

5189

OFFICINE NICOLA GALPERTI

16-Jan-18

6.5

2-Apr-17

26-Oct-17

17-Apr-17

23-Mar-18

12-Mar-19

-

19-Mar-19

-

2-Apr-19

-

9-Apr-19

-

16-Apr-19

-

23-Apr-19

-

30-Apr-19

-

29-Jun-19

-

-

10.0%

0.3

13-Mar-17

6-Jul-17

5190

GOOD LUCK ENGINEERING

16-Jan-18

6.5

2-Apr-17

27-Oct-17

17-Apr-17

28-Mar-18

12-Mar-19

-

19-Mar-19

-

2-Apr-19

-

9-Apr-19

-

16-Apr-19

-

23-Apr-19

-

30-Apr-19

-

29-Jun-19

-

-

10.0%

16-Apr-17

3-Feb-17

6-May-17

29-Apr-17

5-Jun-17

28-Jul-17

20-Jul-17

5-Aug-17

3-Sep-17

19-Aug-17

25-Sep-17

13-Oct-17

24-Nov-17 16-Mar-18

Recd

100.0%

25-Apr-17

26-Mar-17 20-May-17

14-Jun-17

17-Jul-17

9

A545-000-WB-MR-3013

GATE VALVES

0.6

16-Jan-17

3-Feb-17

5204

HAWA ENGINEERS LTD

2-Aug-17

6.0

17-Mar-17

3-Feb-17

10

A545-000-WE-MR-3055

FASTENERS (TRADING FACILITIES)

0.6

16-Dec-16

31-Jan-17

5248

DEEPAK FASTENERS LIMITED(DORAHA UNIT)

30-May-17

4.0

5-Jan-17

31-Jan-17

4-Feb-17

31-Jan-17

24-Feb-17

11

A545-000-WG-MR-3074

STRAINERS (TRADING FACILITIES)

0.6

19-Mar-17

26-Jan-17

5219

BOMBAY CHEMICAL EQUIPMENTS

25-May-17

4.0

8-Apr-17

26-Jan-17

23-Apr-17

26-Jan-17

13-May-17 27-Apr-17

A545-000-WL-MR-3075

CLOSED SAMPLE SYSTEMS

22-03-2017

-

11-04-2017

-

=N26+15

-

=P26+20

A545-000-WA-MR-3006

PIPES (TRADING FACILITIES)

12

31-Aug-17 29-Mar-17

15-May-17 30-Jun-17

19-Aug-17 12-Aug-17

6-Jul-17

31-Jul-17

4-Sep-17

21-Sep-17

Recd

100.0%

11-Aug-17 16-May-17

26-Aug-17 23-May-17

10-Sep-17 30-May-17

17-Sep-17

6-Jun-17

16-Nov-17 22-Aug-17

Recd

100.0%

-

=X26+15

-

=Z26+15

-

=AB26+15

-

=AD26+7

-

12-Jun-17

6-May-17

27-Jul-17

9-May-17

-

=R26+30

-

=V26+30

30-May-17

18-Sep-17 26-Aug-17

10-Jul-17

29-Jun-17

24-Jul-17

#VALUE!

-

-

29-Nov-19

-

30-Sep-19

75.0%

Recd

100.0% 100.0%

0.2

13-Dec-16

2-Feb-17

5235

ARABIAN PIPELINE SUPPLY FZCO

1-Oct-17

8.0

11-Feb-17

2-Feb-17

26-Feb-17

2-Feb-17

18-Mar-17

21-Apr-17

17-Apr-17

29-May-17

1-Jun-17

30-Jun-17

16-Jun-17

25-Sep-18

9-Sep-19

-

23-Sep-19

-

30-Sep-19

-

0.2

13-Dec-16

16-Jan-17

5236

GERAB NATIONAL ENTERPRISE L.L.C

15-Sep-17

8.1

11-Feb-17

16-Jan-17

26-Feb-17

16-Jan-17

18-Mar-17

18-Apr-17

17-Apr-17

22-May-17

1-Jun-17

30-Jun-17

16-Jun-17

16-Oct-17

1-Jul-17

15-Nov-17

16-Jul-17

22-Nov-17

23-Jul-17

26-Feb-18

21-Sep-17 28-Mar-18

0.2

13-Dec-16

5-Jan-17

5237

HYUNDAI RB CO.LTD

4-Jul-17

6.0

11-Feb-17

5-Jan-17

26-Feb-17

5-Jan-17

18-Mar-17

15-Apr-17

17-Apr-17

20-May-17

1-Jun-17

30-Jun-17

16-Jun-17

21-Oct-17

1-Jul-17

21-Nov-17

16-Jul-17

28-Nov-17

23-Jul-17

26-Feb-18

21-Sep-17 21-Jan-19

Recd

13

A545-000-WC-MR-3033

FLANGES (TRADING FACILITIES)

0.6

5-Dec-16

21-Nov-17

5185

GOOD LUCK ENGINEERING

20-Jul-18

8.0

3-Feb-17

7-Oct-16

18-Feb-17

7-Oct-16

10-Mar-17

25-Oct-17

19-Apr-17

26-Mar-18

3-Jun-17

25-May-18

18-Jun-17

26-Sep-18

9-Apr-19

1-May-19

23-Apr-19

16-May-19

30-Apr-19

21-May-19

29-Jun-19

-

Desp.

14

A545-000-WB-MR-3035

VALVES-GATE/GLOBE/CHECK ( TRADING FACILITIES)

0.1

17-Dec-16

23-Mar-17

5272

HAWA ENGINEERS LTD

18-Nov-17

8.0

15-Feb-17

1-Feb-17

17-Mar-17

1-Feb-17

6-Apr-17

19-Jul-17

16-May-17 16-Aug-17

30-Jun-17 30-Aug-17

15-Jul-17

10-Apr-18

30-Jul-17

28-Apr-18

14-Aug-17

-

30-Apr-19

-

29-Jun-19

-

0.1

17-Dec-16

17-May-17

5273

LEADER VALVES LTD

12-Jan-18

8.0

15-Feb-17

1-Feb-17

17-Mar-17

1-Feb-17

6-Apr-17

25-Sep-17

16-May-17

30-Jun-17

15-Mar-18

15-Jul-17

16-Apr-18

30-Jul-17

30-Apr-18

14-Aug-17 28-May-18

21-Aug-17

20-Jul-18

20-Oct-17

21-Jan-19

Recd

0.1

17-Dec-16

8-Apr-17

5274

NSSL PVT. LTD. (NECO SCHUBERT & SALZER)

4-Dec-17

8.0

15-Feb-17

1-Feb-17

17-Mar-17

1-Feb-17

6-Apr-17

22-Sep-17

16-May-17 25-Apr-18

30-Jun-17 28-May-18

3-Dec-19

-

10-Dec-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

65.0%

0.1

17-Dec-16

26-Feb-19

5645

OSWAL INDUSTRIES

25-Oct-19

8.0

15-Feb-17

20-Jun-19

17-Mar-17

25-Jun-19

6-Apr-17

21-Jul-19

16-May-17

30-Jun-17

-

27-Sep-19

-

4-Oct-19

-

18-Oct-19

-

25-Oct-19

-

24-Dec-19

-

25-Oct-19

15.0%

0.3

19-Dec-16

27-Jan-17

5224

MICROFINISH VALVES PVT LIMITED

26-Apr-17

3.0

17-Feb-17

27-Jan-17

19-Mar-17

27-Jan-17

8-Apr-17

22-Apr-17

18-May-17 28-Jun-17

3-Jul-17

2-Aug-17

18-Jul-17

10-Oct-17

2-Aug-17

24-Oct-17

17-Aug-17

31-Oct-17

24-Aug-17

14-Mar-18

23-Oct-17

22-Jan-19

Recd.

100.0%

0.3

19-Dec-16

17-Feb-17

5225

VALVITALIA SPA PAVIA

16-Oct-17

8.0

17-Feb-17

17-Feb-17

19-Mar-17

17-Feb-17

8-Apr-17

28-Apr-17

18-May-17 28-Jun-17

3-Jul-17

22-Feb-18

18-Jul-17

14-Apr-18

2-Aug-17

28-Apr-18

17-Aug-17 28-Jun-18

24-Aug-17

30-Jun-18

23-Oct-17

22-Jan-19

Recd.

100.0%

BUTTERFLY VALVES (TRADING FACILITIES)

0.6

21-Dec-16

10-Jan-17

5249

INTERVALVE POONAWALLA LIMITED

8-Jul-17

6.0

20-Jan-17

10-Jan-17

11-Mar-17

10-Jan-17

31-Mar-17

25-Apr-17

10-May-17 28-Sep-17

14-Jul-17

30-Jan-18

29-Jul-17

9-Apr-18

13-Aug-17

30-Apr-18

28-Aug-17 27-Sep-18

4-Sep-17

22-Oct-18

3-Nov-17

22-Jan-19

Recd.

100.0%

15

A545-000-WB-MR-3036

BALL VALVES (TRADING FACILITIES)

1-Mar-18

-

95.0% 80.0% 100.0%

16

A545-000-WB-MR-3037

17

A545-000-WB-MR-3038

MOV-GATE (TRADING FACILITIES)

0.6

22-Mar-17

30-Jul-18

5534

AMPO, S.COOP (POYAM VALVES)

29-Mar-19

8.1

19-Jan-20

-

26-Jan-20

-

2-Feb-20

-

9-Feb-20

-

16-Feb-20

-

23-Feb-20

-

1-Mar-20

-

8-Mar-20

-

15-Mar-20

-

14-May-20

-

15-Mar-20

18

A545-000-WB-MR-3039

MOV-BUTTERFLY (TRADING FACILITIES)

0.6

23-Mar-17

19-Jun-18

5513

PENTAIR VALVES & CONTROLS

18-Feb-19

8.1

19-Nov-19

-

26-Nov-19

-

3-Dec-19

-

10-Dec-19

-

17-Dec-19

-

24-Dec-19

-

31-Dec-19

-

7-Jan-20

-

14-Jan-20

-

14-Mar-20

-

14-Jan-20

19

A545-000-WD-MR-3045

FITTINGS (TRADING FACILITIES)

0.1

24-Dec-16

13-Dec-16

5221

DEE DEVELOPMENT ENGINEERS

12-Jun-17

6.0

22-Feb-17 13-Dec-16

9-Mar-17

13-Dec-16

29-Mar-17

19-Apr-17

8-May-17

27-Jun-17

22-Jun-17

7-Jul-17

7-Jul-17

14-Jul-17

22-Jul-17

21-Jul-17

5-Aug-17

28-Jul-17

12-Aug-17

14-Aug-17

11-Oct-17

20-Oct-17

Recd

100.0%

0.1

24-Dec-16

16-Jan-17

5222

M.S. FITTINGS MFG. CO PVT LTD

15-Jul-17

6.0

22-Feb-17

16-Jan-17

9-Mar-17

16-Jan-17

29-Mar-17

24-Apr-17

8-May-17

28-Jun-17

22-Jun-17

6-Jul-17

7-Jul-17

8-Jul-17

22-Jul-17

11-Jul-17

5-Aug-17

13-Jul-17

12-Aug-17

15-Jul-17

11-Oct-17

23-Sep-17

Recd

100.0%

0.1

24-Dec-16

22-Apr-17

5223

SAWAN ENGINEERS PVT LTD

18-Dec-17

8.0

22-Feb-17 16-Nov-16

9-Mar-17

16-Nov-16

29-Mar-17 26-Sep-17

8-May-17

29-Dec-17

22-Jun-17

22-Feb-18

7-Jul-17

28-Mar-18

22-Jul-17

26-Apr-18

5-Aug-17

7-May-18

30-Aug-19

-

29-Oct-19

-

30-Aug-19

90.0%

0.1

24-Dec-16

19-Mar-19

5644

YINGKOU LIAOHE PIPE FITTINGS

18-Nov-19

8.1

22-Feb-17

-

9-Mar-17

-

29-Mar-17

8-May-17

-

22-Jun-17

-

7-Jul-17

-

22-Jul-17

-

5-Aug-17

-

18-Nov-19

-

17-Jan-20

-

18-Nov-19

YINGKOU LIAOHE PIPE FITTINGS

31-May-19

5.0

10-Mar-17

14-Feb-17

25-Mar-17

14-Feb-17

14-Apr-17

26-Apr-17

24-May-17 28-Sep-17

8-Jul-17

22-Sep-18

9-Apr-19

-

16-Apr-19

-

23-Apr-19

-

30-Apr-19

-

29-Jun-19

-

-

65.0%

1-Oct-17

5.1

21-Feb-17

2-Feb-17

23-Mar-17

2-Feb-17

12-Apr-17

19-Aug-17

22-May-17 16-Sep-17

6-Jul-17

30-Sep-17

21-Jul-17

14-Oct-17

5-Aug-17

21-Oct-17

20-Aug-17

28-Oct-17

27-Aug-17

30-May-18

26-Oct-17

22-Jan-19

Recd.

100.0%

29-Feb-00

-

-

7-Sep-18

12.1

12-Feb-17

7-Sep-17

27-Feb-17 18-Nov-17

19-Mar-17 24-Nov-17

28-Apr-17

28-Dec-17

12-Jun-17

26-Mar-18

12-Jul-17

29-Oct-18

27-Jul-17

17-Feb-19

11-Aug-17 19-Feb-19

18-Aug-17

21-Feb-19

31-Aug-19

-

Desp.

95.0%

11-Dec-17

12.1

14-Feb-17 12-Dec-16

15-Apr-17

12-Dec-16

15-May-17 18-Apr-17

14-Jul-17

22-Jun-17

7-Oct-17

29-Jul-17

6-Dec-17

28-Aug-17

17-Aug-19

-

24-Aug-19

31-Aug-19

-

30-Oct-19

-

31-Aug-19

75.0%

22-Jun-17

10-Oct-17

29-Jul-17

9-Dec-17

28-Aug-17

17-May-19

21-Jul-19

24-Aug-19

-

31-Aug-19

-

30-Oct-19

-

31-Aug-19

80.0%

7-Jul-17

28-Jun-18

27-Jul-17

26-Sep-18

17-Dec-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

75.0%

9-Sep-19

-

-

20

A545-000-WD-MR-3046

FITTINGS (EPOXY COATED) (UG)

0.6

9-Jan-17

31-Dec-18

21

A545-000-WF-MR-3051

GASKETS (TRADING FACILITIES)

0.6

23-Dec-16

2-May-17

5271

1

A545-111-WJ-MR-3171

EXPANSION JOINTS

2.3

14-Dec-16

8-Sep-17

5184

2

A545-680-WA-MR-3188

PIPING SPOOLS (VHP, HP, MP & LP STEAM and BFW)

2.3

16-Dec-16

12-Dec-16

5195

3

A545-000-WA-MR-3189

PIPING SPOOLS (COLUMN DOWN COMERS)

2.3

19-Dec-16

12-Dec-16

5196

ENGINEERS LIMITED

11-Dec-17

12.1

17-Feb-17 12-Dec-16

18-Apr-17

12-Dec-16

18-May-17 18-Apr-17

17-Jul-17

4

A545-111-WP-MR-3190

AUTOMATIC BLINDS

1.2

24-Dec-16

5-Jun-17

5158

REMOSA SPA, ITALY

30-Sep-18

16.1

22-Feb-17

5-Aug-16

24-Mar-17

5-Aug-16

13-Apr-17

23-May-17 14-Jun-18

1.2

24-Dec-16

8-Aug-17

5159

Z & J TECHNOLOGIES GMBH

7-Aug-18

12.0

22-Feb-17

5-Aug-16

24-Mar-17

5-Aug-16

13-Apr-17

25-Sep-17

26-Aug-19

2-Sep-19

-

5

A545-111-WI-MR-3191

SPRING SUPPORTS

1.2

4-Mar-17

28-Feb-18

5415

PIPE HANGERS & SUPPORTS

27-Dec-18

10.1

24-Mar-17

23-Jan-18

8-Apr-17

26-Mar-18

28-Apr-17

27-Aug-18

27-May-17 11-Oct-18

11-Jul-17

15-Nov-18

1.2

4-Mar-17

5-Dec-17

5414

PIPING & ENERGY PRODUCTS

4-Oct-18

10

28-Jul-19

-

20-Jul-19

-

4-Aug-19

-

27-Jul-19

3-Aug-19

-

IGP ENGINEERS PVT. LIMITED

MTO-I PT HIDROFLEX INDONESIA DEE DEVELOPMENT ENGINEERS LIMITED DEE DEVELOPMENT

22-Sep-17

Page 937 of 1078

-

-

-

16-Sep-19

-

23-Sep-19

-

30-Sep-19

-

29-Nov-19

-

30-Sep-19

15.0%

10-Aug-17 17-Dec-18

25-Aug-17

7-Jan-19

9-Sep-17

21-Jan-19

31-Aug-19

-

30-Oct-19

-

31-Aug-19

90.0%

10-Aug-19

17-Aug-19

-

24-Aug-19

-

31-Aug-19

-

30-Oct-19

-

31-Aug-19

-

MAY -2019

MATERIAL CONTROL INDEX (MANUFACTURING & DELIVERY): BULK

DANGOTE REFINERY AND PETROCHEMICAL PROJECT, NIGERIA

JOB NO. : A545

S.No.

DESCRIPTION

MR NO.

WTG %

FOA NO.

VENDOR NAME

SUBORDERING COMPLETED (15%)

RECEIPT OF MATERIAL (40%)

SCH

ACT

SCH

ACT

SCH

ACT

SCH

ACT

SCH

ACT

SCH

ACT

SCH

ACT

11-Dec-17

12.0

24-Feb-17 23-Dec-16

25-Apr-17

27-Feb-17

25-May-17 22-Apr-17

24-Jul-17

30-Jun-17

17-Oct-17

28-Jul-17

16-Dec-17 30-Aug-17

17-May-19

21-Jul-19

24-Aug-19

-

31-Aug-19

-

30-Oct-19

29-May-17 22-Apr-17

28-Jul-17

30-Jun-17

21-Oct-17

28-Jul-17

20-Dec-17 30-Aug-17

17-Aug-19

-

24-Aug-19

-

31-Aug-19

-

30-Oct-19

17-Oct-19

-

24-Oct-19

-

31-Oct-19

-

30-Dec-19

SCH

ACT 12-Dec-16

5197

7

A545-000-WA-MR-3194

PIPING SPOOLS (STEAM AND BFW)

1.2

30-Dec-16

12-Dec-16

5198

ENGINEERS LIMITED

11-Dec-17

12.0

28-Feb-17 23-Dec-16

29-Apr-17

27-Feb-17

8

A545-000-WA-MR-3101

PIPES (CS-SEAMLESS, AS, SS)

0.6

2-Jan-17

23-Aug-18

5650

CPTDC

22-Feb-19

6.1

27-Sep-19

-

19-Sep-19

-

4-Oct-19

-

26-Sep-19

-

3-Oct-19

-

10-Oct-19

-

9

A545-000-WA-MR-3102

PIPES (CS-WELDED)

12

A545-000-WA-MR-3105

A545-000-WA-MR-3106

PIPES (AS-SEAMLESS & WELDED)

PIPES (HIGHER ALLOYS)

13

A545-000-WA-MR-3107

CLAD PIPING SYSTEM

14

A545-000-WB-MR-3111

VALVES-GATE/GLOBE/CHECK

15

A545-000-WB-MR-3112

VALVES-GATE/GLOBE/CHECK

SCH

ACT

ASSEMBLY (75%)

26-Dec-16

11

ACT

PRE-FABRICATION (65%)

0.6

PIPES (AS-SEAMLESS & WELDED)

SCH

DRAWING REVIEW (10%)

PIPING SPOOLS HIGH PRESSURE

A545-000-WA-MR-3104

RECEIPT AT SITE (ROS) (100%)

DRAWING SUBMISSION (5%)

A545-121-WA-MR-3193

10

TESTING / INSPECTION (90%)

DELIVERY DURATION

6

DEE DEVELOPMENT ENGINEERS LIMITED DEE DEVELOPMENT

MANUFACTURING COMPLETION (80%)

CDD

AWARD

SCH

ACT

DESPATCH (95%)

EDD

TOTAL (ACT. PROG. %)

-

31-Aug-19

80.0%

-

31-Aug-19

75.0%

-

31-Oct-19

0.3

8-Mar-17

10-Oct-17

5327

KIRTANLAL INTERNATIONAL

9-Feb-18

4.1

28-Mar-17

12-Jul-17

12-Apr-17

18-Sep-17

2-May-17

21-Sep-17

1-Jun-17

19-Oct-17

21-Jul-17

16-Nov-17

5-Aug-17

23-Nov-17

20-Aug-17 30-Nov-17

4-Sep-17

13-Jul-18

11-Sep-17

20-Jul-18

10-Nov-17 22-Jan-19

Recd.

0.3

8-Mar-17

8-Aug-17

5328

RATNAMANI METALS AND TUBES

7-Dec-17

4.0

28-Mar-17

12-Jul-17

12-Apr-17

26-Sep-17

2-May-17

3-Oct-17

1-Jun-17

31-Oct-17

21-Jul-17

28-Nov-17

5-Aug-17

16-Feb-18

20-Aug-17 23-Mar-18

4-Sep-17

6-Apr-18

11-Sep-17

13-Apr-18

31-Aug-19

-

Desp.

95.0%

0.6

26-Jan-17

3-Feb-17

5215

EVERGREEN SEAMLESS PIPES & TUBES

2-Aug-17

6.0

25-Feb-17

3-Feb-17

12-Mar-17

3-Feb-17

1-Apr-17

28-Apr-17

1-May-17

27-Jun-17

15-Jun-17

4-Jul-17

30-Jun-17

18-Jul-17

15-Jul-17

30-Jul-17

18-Oct-18

30-Aug-19

-

29-Oct-19

-

30-Aug-19

90.0%

0.6

26-Jan-17

24-Jan-17

5216

RATNAMANI METALS AND TUBES LTD

23-Jul-17

6.0

25-Feb-17

24-Jan-17

12-Mar-17

24-Jan-17

1-Apr-17

21-Apr-17

1-May-17

27-Jun-17

15-Jun-17

28-Jul-17

30-Jun-17

12-Oct-17

15-Jul-17

26-Oct-17

30-Jul-17

28-Feb-18

6-Aug-17

28-Mar-18

31-Aug-19

-

Desp.

95.0%

0.6

26-Jan-17

10-Feb-17

5217

YANGZHOU CHENGDE STEEL PIPE CO

9-Oct-17

8.0

25-Feb-17

10-Feb-17

12-Mar-17

10-Feb-17

1-Apr-17

22-Apr-17

1-May-17

28-Sep-17

15-Jun-17

5-Oct-17

30-Jun-17

19-Oct-17

15-Jul-17

26-Oct-17

30-Jul-17

30-Nov-17

6-Aug-17

9-Feb-18

5-Oct-17

9-Apr-18

Recd.

100.0% 80.0%

25-Jul-17

100.0%

0.6

3-Feb-17

8-Jan-19

5648

GERAB NATIONAL ENTERPRISE

7-Jul-19

6.0

5-Mar-17

25-Feb-19

20-Mar-17

1-Mar-19

9-Apr-17

20-Mar-19

9-May-17

15-Apr-19

23-Jun-17

30-Apr-19

26-Apr-19

10-May-19

17-May-19 29-May-19

24-Aug-19

-

31-Aug-19

-

30-Oct-19

-

31-Aug-19

0.6

3-Feb-17

2-Feb-17

5260

INOX TECH. SPA

1-Oct-17

8.0

5-Mar-17

2-Feb-17

20-Mar-17

2-Feb-17

9-Apr-17

29-Apr-17

9-May-17

30-Jun-17

23-Jun-17

24-Oct-17

8-Jul-17

30-Dec-17

23-Jul-17

20-Jan-18

7-Aug-17

21-Feb-18

14-Aug-17

28-Feb-18

31-Aug-19

-

Desp.

95.0%

0.6

3-Feb-17

29-Mar-17

5261

RATNAMANI METALS AND TUBES LTD

28-Sep-17

6.1

5-Mar-17

3-Dec-16

20-Mar-17

3-Dec-16

9-Apr-17

24-Jul-17

9-May-17

27-Sep-17

23-Jun-17

24-Oct-17

8-Jul-17

6-Jan-18

23-Jul-17

19-Jan-18

7-Aug-17

23-Jan-18

14-Aug-17

30-Jan-18

13-Oct-17

28-Feb-18

Recd.

100.0%

3-Feb-18

100.0%

0.3

16-Feb-17

16-Jan-17

5242

GERAB NATIONAL ENTERPRISE L.L.C

15-Sep-17

8.1

8-Mar-17

16-Jan-17

23-Mar-17

16-Jan-17

12-Apr-17

19-Apr-17

12-May-17 28-Jun-17

26-Jun-17 13-Dec-17

11-Jul-17

17-Jan-18

26-Jul-17

30-Jan-18

10-Aug-17

17-Aug-17

10-Feb-18

16-Oct-17

5-Apr-18

Recd.

0.3

16-Feb-17

4-May-17

5243

PHOCEENNE MIDDLE EAST

3-Sep-17

4.1

8-Mar-17

25-Nov-16

23-Mar-17 25-Nov-16

12-Apr-17

27-Jul-17

12-May-17 27-Sep-17

26-Jun-17 28-May-18

11-Jul-17

12-Jul-18

26-Jul-17

16-Aug-18

10-Aug-17 23-Aug-18

17-Aug-17

30-Aug-18

31-Aug-19

-

Desp.

95.0%

1.2

20-Feb-17

25-Jan-17

5258

FTV PROCLAD L.L.C

24-Jan-18

12.1

22-Mar-17

25-Jan-17

21-Apr-17

5-Jun-17

21-Apr-17

22-Jun-19

10-Aug-19

-

17-Aug-19

-

24-Aug-19

31-Aug-19

-

30-Oct-19

-

31-Aug-19

65.0%

0.2

6-Mar-17

6-Mar-18

5456

ASSOCIATED TOOLINGS INDIA

23-Jul-18

4.6

5-Apr-17

22-Jun-18

20-Apr-17

13-Jul-18

10-May-17

10-May-19 29-Apr-19

17-May-19

5-May-19

0.2

6-Mar-17

2-Jul-18

5457

GM ENGINEERING

1-Jan-19

6.1

5-Apr-17

28-Jun-18

20-Apr-17

20-Jul-18

10-May-17

0.2

6-Mar-17

6-Mar-18

5458

NITON VALVE INDUSTRIES

23-Jul-18

4.6

0.6

13-Mar-19

25-Jan-17

4-Aug-17

28-Sep-17

26-Apr-19

20-Jul-18

12-Apr-19

18-Mar-19

26-Apr-19

25-Mar-19

27-Jul-18

19-Jun-17 13-Aug-18

3-Aug-17

20-Aug-18

2-Sep-17

21-Feb-19

17-Sep-17 15-Mar-19

-

24-May-19 23-May-19 2-Oct-17

22-Mar-19

31-May-19 28-May-19 9-Oct-17

29-Mar-19

30-Jul-19

-

Desp.

95.0%

31-Aug-19

-

Desp.

95.0% 95.0%

5-Apr-17

28-Jun-18

20-Apr-17

20-Jul-18

10-May-17

27-Jul-18

19-Jun-17

28-Sep-18

3-Aug-17

11-Mar-19

10-May-19 25-Mar-19

17-May-19

8-Apr-19

24-May-19 22-Apr-19

31-May-19

29-Apr-19

30-Jul-19

-

Desp.

5-Apr-19

-

12-Apr-19

-

19-Apr-19

-

26-Apr-19

-

3-May-19

-

10-May-19

-

17-May-19

-

24-May-19

-

31-May-19

-

30-Jul-19

-

-

11-May-17 27-Apr-18

26-Apr-19

-

3-May-19

-

10-May-19

-

17-May-19

-

24-May-19

-

31-May-19

-

30-Jul-19

-

19-Apr-19

26-Apr-19

-

3-May-19

-

10-May-19

-

17-May-19

-

24-May-19

-

31-May-19

-

30-Jul-19

-

0.6

7-Mar-17

20-Jun-17

5283

HAWA ENGINEERS LTD

16-Jan-18

7.0

6-Apr-17

30-Aug-17

21-Apr-17

22-Feb-18

0.6

7-Mar-17

16-Mar-17

5284

NEWAY VALVE (SUZHOU)

25-Oct-17

7.4

5-Apr-19

-

12-Apr-19

-

0.6

7-Mar-17

20-Jul-17

5285

NITON VALVE INDUSTRIES PRIVATE

20-Feb-18

7.2

6-Apr-17

23-Jan-18

21-Apr-17

24-Feb-18

11-May-17 28-Feb-18

20-Jun-17

30-Mar-18

4-Aug-17

27-Apr-18

3-Sep-17

28-Aug-18

18-Sep-17

12-Jul-18

3-Oct-17

19-Jul-18

10-Oct-17

26-Jul-18

31-Aug-19

-

Desp.

95.0%

0.6

7-Mar-17

3-Jun-17

5286

NSSL PVT. LTD.

30-Dec-17

7.0

6-Apr-17

28-Aug-17

21-Apr-17

22-Feb-18

11-May-17

25-Jul-18

20-Jun-17

28-Sep-18

4-Aug-17

22-Jan-19

26-Sep-19

-

17-Oct-19

-

24-Oct-19

-

31-Oct-19

-

30-Dec-19

-

31-Oct-19

65.0%

0.6

7-Mar-17

19-May-17

5287

OSWAL INDUSTRIES LTD 15-Dec-17

7.0

6-Apr-17

19-Jul-17

21-Apr-17

24-Aug-17

11-May-17 27-Apr-18

20-Jun-17

1-Jun-18

4-Aug-17

9-Jun-18

3-Sep-17

16-Jun-18

18-Sep-17 23-Jun-18

3-Oct-17

30-Jun-18

10-Oct-17

7-Jul-18

31-Aug-19

-

Desp.

95.0%

0.6

7-Mar-17

24-May-17

5288

SHENJIANG VALVE CO LTD

20-Dec-17

7.0

6-Apr-17

16-Aug-17

21-Apr-17

19-Sep-17

11-May-17 26-Sep-17

20-Jun-17

3-Oct-17

4-Aug-17

10-Oct-17

3-Sep-17

24-Oct-17

18-Sep-17

31-Oct-17

3-Oct-17

20-Dec-18

10-Oct-17

27-Dec-18

31-Aug-19

-

Desp.

95.0%

-

15.0% -

0.6

7-Mar-17

25-May-17

5289

VITAS - DIVISION OF VALVITALIA

21-Dec-17

7.0

6-Apr-17

6-Jul-17

21-Apr-17

24-Aug-17

11-May-17 26-Oct-17

20-Jun-17 30-Nov-17

4-Aug-17

28-Dec-17

3-Sep-17

30-Jan-18

18-Sep-17 27-Mar-18

3-Oct-17

5-Oct-18

10-Oct-17

15-Oct-18

31-Aug-19

-

Desp.

95.0%

16

A545-000-WB-MR-3113

VALVE-DUAL PLATE CHECK

0.6

8-Mar-17

15-Jan-18

5430

ADVANCE VALVES PVT

17-Jun-18

5.1

7-Apr-17

14-Mar-18

22-Apr-17

21-May-18

12-May-17 28-May-18

21-Jun-17

5-Jun-18

5-Aug-17

12-Jun-18

4-Sep-17

27-Jul-18

19-Sep-17 23-Jan-19

4-Oct-17

30-Jan-19

30-Aug-19

-

29-Oct-19

-

30-Aug-19

90.0%

17

A545-000-WB-MR-3114

VALVES-BALL

0.6

9-Mar-17

8-May-18

5426

MICROFINISH VALVES PVT LIMITED

7-Oct-18

5.1

8-Apr-17

16-May-18

23-Apr-17

28-May-18

13-May-17 10-Jun-18

22-Jun-17

25-Jul-18

6-Aug-17

30-Jul-18

5-Sep-17

27-Sep-18

17-Aug-19

-

24-Aug-19

-

31-Aug-19

-

30-Oct-19

-

31-Aug-19

75.0%

18

A545-000-WB-MR-3115

VALVES-PLUG

0.6

13-Mar-19

-

5-Apr-19

-

12-Apr-19

-

19-Apr-19

26-Apr-19

-

3-May-19

-

10-May-19

-

17-May-19

-

24-May-19

-

31-May-19

-

30-Jul-19

-

-

19

A545-000-WB-MR-3116

VALVES-BUTTERFLY

0.3

11-Mar-17

5-Dec-17

5325

ADVANCE VALVES PVT LTD.

18-May-18

5.5

10-Apr-17

26-Dec-17

25-Apr-17

30-Jan-18

15-May-17 22-Feb-18

24-Jun-17

27-Mar-18

8-Aug-17

28-Apr-18

7-Sep-17

1-Aug-18

22-Sep-17

5-Sep-18

7-Oct-17

19-Sep-18

14-Oct-17

26-Sep-18

31-Aug-19

-

Desp.

95.0%

0.3

11-Mar-17

19-Sep-17

5326

PENTAIR VALVES & CONTROLS

5-Mar-18

5.6

10-Apr-17

19-Dec-17

25-Apr-17

30-Jan-18

15-May-17 14-Feb-18

24-Jun-17

28-Mar-18

8-Aug-17

27-Apr-18

7-Sep-17

26-Sep-18

22-Sep-17 19-Dec-18

7-Oct-17

26-Dec-18

14-Oct-17

20-Jun-19

31-Aug-19

-

Desp.

95.0%

20

21

A545-000-WB-MR-3120

A545-000-WB-MR-3121

VALVES-BLOW DOWN

MOV-GATE

0.3

13-Mar-17

13-Apr-18

5473

FORBES MARSHALL PVT

2-Aug-18

3.7

12-Apr-17

18-Aug-18

27-Apr-17

22-Sep-18

17-May-17 26-Sep-18

26-Jun-17 30-Nov-18

10-Aug-17 24-Dec-18

9-Sep-17

9-Feb-19

24-Sep-17 15-Mar-19

9-Oct-17

22-Mar-19

16-Oct-17

29-Mar-19

31-Aug-19

-

Desp.

95.0%

0.3

13-Mar-17

13-Apr-18

5474

PENTAIR VALVES & CONTROLS

2-Aug-18

3.7

12-Apr-17

11-Aug-18

27-Apr-17

25-Aug-18

17-May-17 27-Aug-18

26-Jun-17

11-Oct-18

10-Aug-17

18-Oct-18

9-Sep-17

19-Nov-18

24-Sep-17 24-Dec-18

9-Oct-17

31-Dec-18

31-Aug-19

-

30-Oct-19

-

31-Aug-19

90.0%

0.6

14-Mar-17

7-Aug-18

5540

AMPO, S.COOP

6-Apr-19

8.1

12-Aug-19

-

19-Aug-19

-

2-Sep-19

-

9-Sep-19

-

30-Sep-19

-

29-Nov-19

-

30-Sep-19

0.6

14-Mar-17

7-Aug-18

5541

FLOWSERVE INDIA CONTROLS

6-Apr-19

8.1

12-Apr-19

21-Jul-19

19-Apr-19

0.6

14-Mar-17

7-Aug-18

5542

PENTAIR VALVES & CONTROLS

6-Apr-19

8.1

12-Apr-19

21-Jul-19

3-Dec-19

0.6

14-Mar-17

7-Aug-18

5543

EMERSON PROCESS MANAGEMENT

6-Apr-19

8.1

12-Nov-19

-

19-Nov-19

12-Dec-17

10.1

1-Mar-17

18-Feb-17

16-Mar-17 24-Aug-17

5-Jun-18

6.0

12-Apr-17

26-Dec-17

27-Apr-17

30-Jan-18

17-May-17 24-Jan-18

5.6

12-Apr-17

22-Feb-19

27-Apr-17

18-Mar-19

22

A545-111-WB-MR-3128

SPECIAL CHECK VALVES

1.2

30-Jan-17

13-Feb-17

5164

ADAMS ARMATUREN GMBH

23

A545-000-WB-MR-3129

VALVES-SPECIAL

0.3

13-Mar-17

6-Dec-17

5397

OSWAL INDUSTRIES LTD

0.3

13-Mar-17

10-Apr-18

5626

VELAN VALVES INDIA

24-Sep-18

24

A545-000-WC-MR-3130

FLANGES

-

3-Sep-19

-

26-Aug-19

-

16-Sep-19

-

23-Sep-19

-

23-Jul-19

4-May-19

29-Jul-19

24-Sep-19

-

1-Oct-19

-

8-Oct-19

-

18-Dec-19

-

10-Dec-19

-

17-Dec-19

-

24-Dec-19

-

15-Oct-19

-

22-Oct-19

-

29-Oct-19

-

28-Dec-19

-

29-Oct-19

15.0%

-

31-Dec-19

-

7-Jan-20

-

14-Jan-20

-

14-Mar-20

-

14-Jan-20

-

4-Dec-19

-

26-Nov-19

-

3-Dec-19

-

10-Dec-19

5.0%

-

17-Dec-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

5-Apr-17

30-Aug-17

15-May-17 29-Dec-17

29-Jun-17

22-Jun-18

29-Jul-17

26-Jun-17

30-Mar-18

10-Aug-17

6-Apr-18

9-Sep-17

28-Nov-18

16-Apr-19

21-Jul-19

23-Aug-19

-

30-Aug-19

-

29-Oct-19

-

30-Aug-19

11-May-18

24-Sep-17 15-Jun-18

9-Oct-17

29-Jun-18

30-Aug-19

-

29-Oct-19

-

30-Aug-19

17-May-17 25-Mar-19

26-Sep-19

-

3-Oct-19

-

10-Oct-19

-

90.0%

24-Oct-19

-

31-Oct-19

-

30-Dec-19

-

31-Oct-19

15.0%

24-Oct-19

-

31-Oct-19

-

75.0%

17-Oct-19

-

0.1

9-Dec-16

25-Oct-17

5170

CD Engineering

25-Jun-18

8.1

7-Feb-17

30-Dec-16

9-Mar-17

30-Dec-16

29-Mar-17

18-Apr-17

28-Apr-17

27-Jun-17

12-Jun-17 28-May-18

12-Jul-17

21-Feb-19

17-Oct-19

-

0.1

9-Dec-16

21-Nov-17

5171

GOOD LUCK ENGINEERING

7-May-18

5.6

7-Feb-17

21-Sep-16

9-Mar-17

21-Sep-16

29-Mar-17 28-Dec-17

28-Apr-17

30-Jan-18

12-Jun-17

20-Feb-18

7-Jul-17

28-Mar-18

17-May-19

7-May-19

0.1

9-Dec-16

21-Sep-16

5172

KISAAN STEEL

7-Mar-17

5.6

7-Feb-17

21-Sep-16

9-Mar-17

21-Sep-16

19-Apr-19

-

26-Apr-19

-

3-May-19

-

10-May-19

-

17-May-19

-

0.1

9-Dec-16

13-Jan-17

5173

0.1

9-Dec-16

21-Sep-16

5174

0.6

16-Feb-17

13-Jan-17

5220

25

A545-000-WC-MR-3131

FLANGES

26

A545-000-WC-MR-3132

FLANGES

0.6

16-Jan-17

18-Jul-17

5182

27

A545-000-WC-MR-3133

FLANGES (HIGHER ALLOYS)

0.6

23-Jan-17

13-Jan-17

5177

28

A545-000-WD-MR-3140

FITTINGS (CS)

0.6

19-Jan-17

16-Feb-17

5208

MELESI OFFICINE AMBROGIO MELESI & C SRL VALVITALIA SPATECNOFORGE MELESI OFFICINE AMBROGIO MELESI GOOD LUCK ENGINEERING MELESI OFFICINE AMBROGIO MELESI & C SRL CSA FITTINGS

80.0%

30-Dec-19

-

31-Oct-19

24-May-19 21-May-19

31-May-19 26-May-19

30-Jul-19

-

Desp.

95.0%

24-May-19

31-May-19

30-Jul-19

-

-

10.0% 100.0%

-

-

12-Jun-17

5.0

7-Feb-17

13-Jan-17

9-Mar-17

13-Jan-17

29-Mar-17

25-Apr-17

28-Apr-17

29-Jun-17

12-Jun-17

27-Jul-17

7-Jul-17

14-Sep-17

22-Jul-17

28-Sep-17

6-Aug-17

29-Jan-18

13-Aug-17

30-Jan-18

12-Oct-17

31-Mar-18

Recd.

7-Mar-17

5.6

7-Feb-17

21-Sep-16

9-Mar-17

21-Sep-16

29-Mar-17 22-May-18

28-Apr-17

18-Dec-18

12-Jun-17 25-Dec-18

7-Jul-17

29-Jan-19

22-Jul-17

12-Feb-19

6-Aug-17

19-Feb-19

13-Aug-17

23-Feb-19

31-Aug-19

-

Desp.

95.0%

12-Jun-17

5.0

8-Mar-17

13-Jan-17

23-Mar-17

13-Jan-17

12-Apr-17

25-Apr-17

12-May-17 28-Jun-17

26-Jun-17

31-Jul-17

21-Jul-17

22-Sep-17

5-Aug-17

28-Oct-17

20-Aug-17 29-Jan-18

27-Aug-17

30-Jan-18

26-Oct-17

31-Mar-18

Recd.

100.0%

31-Dec-17

5.5

17-Mar-17 28-Sep-16

1-Apr-17

28-Sep-16

21-Apr-17

26-Oct-17

21-May-17 30-Mar-18

5-Jul-17

30-May-18

30-Jul-17

26-Nov-18

10-Dec-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

75.0%

12-Jun-17

5.0

24-Mar-17

13-Jan-17

8-Apr-17

13-Jan-17

28-Apr-17

26-Apr-17

28-May-17 22-Jun-17

12-Jul-17

30-Aug-17

6-Aug-17

28-Sep-17

21-Aug-17 30-Nov-17

5-Sep-17

29-Jan-18

12-Sep-17

20-Jul-18

31-Aug-19

-

Desp.

95.0%

15-Dec-17

10.1

20-Mar-17

16-Feb-17

4-Apr-17

16-Feb-17

24-Apr-17

19-Apr-17

24-May-17

8-Jul-17

3-Jul-17

2-Aug-17

17-Jul-17

17-Aug-17

1-Sep-17

31-Jul-17

8-Sep-17

31-Jul-17

7-Nov-17

4-Oct-17

Recd

100.0%

Page 938 of 1078

3-Jun-17

24-Jul-17

MAY -2019

MATERIAL CONTROL INDEX (MANUFACTURING & DELIVERY): BULK

DANGOTE REFINERY AND PETROCHEMICAL PROJECT, NIGERIA

JOB NO. : A545

S.No.

DESCRIPTION

MR NO.

29

A545-000-WD-MR-3141

FITTINGS (O-LETS)

30

A545-000-WD-MR-3142

FITTINGS

31

A545-000-WD-MR-3143

FITTINGS

WTG %

FOA NO.

VENDOR NAME

SUBORDERING COMPLETED (15%)

RECEIPT OF MATERIAL (40%)

MANUFACTURING COMPLETION (80%)

TESTING / INSPECTION (90%)

RECEIPT AT SITE (ROS) (100%)

CDD

DELIVERY DURATION

DRAWING SUBMISSION (5%)

SCH

ACT

SCH

ACT

SCH

ACT

SCH

ACT

SCH

ACT

SCH

ACT

SCH

ACT

SCH

ACT

SCH

ACT

12-Dec-17

12.1

20-Mar-17 13-Dec-16

4-Apr-17

13-Dec-16

24-Apr-17

18-Apr-17

24-May-17

27-Jul-17

8-Jul-17

28-Sep-17

2-Aug-17

30-Jan-18

17-Aug-17

28-Apr-18

1-Sep-17

16-Aug-18

8-Sep-17

30-Aug-18

31-Aug-19

AWARD

SCH

PRE-FABRICATION (65%)

ASSEMBLY (75%)

DESPATCH (95%)

EDD

TOTAL (ACT. PROG. %)

SCH

ACT

0.6

19-Jan-17

13-Dec-16

5209

DEE DEVELOPMENT ENGINEERS

-

Desp.

95.0%

0.6

19-Jan-17

22-Apr-17

5210

SAWAN ENGINEERS PVT LTD

4-Oct-17

5.5

20-Mar-17 24-Nov-16

4-Apr-17

24-Nov-16

24-Apr-17

25-Nov-17

24-May-17 29-Jan-18

8-Jul-17

5-Feb-18

2-Aug-17

12-Mar-18

17-Aug-17

16-Apr-18

1-Sep-17

23-Apr-18

8-Sep-17

7-May-18

31-Aug-19

-

Desp.

95.0%

0.6

19-Jan-17

16-Jan-17

5211

M.S. FITTINGS MFG. CO PVT LTD

15-Jul-17

6.0

20-Mar-17

16-Jan-17

4-Apr-17

16-Jan-17

24-Apr-17

21-Apr-17

24-May-17 22-Jun-17

8-Jul-17

7-Jul-17

2-Aug-17

21-Jul-17

17-Aug-17

28-Jul-17

1-Sep-17

30-Aug-17

8-Sep-17

30-Dec-17

31-Aug-19

-

Desp.

95.0%

0.3

19-Jan-17

3-Feb-17

5212

YINGKOU LIAOHE PIPE FITTINGS

2-Oct-17

8.0

20-Mar-17

3-Feb-17

4-Apr-17

3-Feb-17

24-Apr-17

25-Apr-17

24-May-17 30-Jun-17

8-Jul-17

28-Sep-17

2-Aug-17

20-Feb-18

17-Aug-17 16-Aug-18

1-Sep-17

30-Aug-18

11-Sep-19

-

10-Nov-19

-

11-Sep-19

90.0%

0.3

19-Jan-17

28-Mar-19

5649

GUJARAT INFRAPIPES

11-Sep-19

5.6

20-Mar-17

15-Jun-19

4-Apr-17

29-Jun-19

24-Apr-17

21-Jul-19

24-May-17

-

8-Jul-17

-

2-Aug-17

-

17-Aug-17

-

1-Sep-17

-

30-Sep-19

-

29-Nov-19

-

30-Sep-19

15.0%

0.6

13-Mar-19

2-May-19

5-Apr-19

-

12-Apr-19

-

19-Apr-19

-

26-Apr-19

-

3-May-19

-

10-May-19

-

17-May-19

-

24-May-19

-

31-May-19

-

30-Jul-19

-

-

KEONSAE HIGH PRESSURE

ACT

DRAWING REVIEW (10%)

0.1

23-Mar-17

2-Mar-17

5277

CSA FITTINGS

19-Jul-17

4.6

12-Apr-17

18-Apr-17

27-Apr-17

14-Jun-17

17-May-17 28-Jun-17

16-Jun-17

29-Jul-17

31-Jul-17

19-Oct-17

25-Aug-17 16-Nov-17

9-Sep-17

23-Nov-17

24-Sep-17 30-Nov-17

1-Oct-17

30-Mar-18

31-Aug-19

-

Desp.

0.1

23-Mar-17

2-May-17

5278

DEE DEVELOPMENT ENGINEERS

19-Sep-17

4.7

12-Apr-17

18-Apr-17

27-Apr-17

21-Aug-17

17-May-17 28-Aug-17

16-Jun-17

27-Sep-17

31-Jul-17

29-Dec-17

25-Aug-17 28-Feb-18

9-Sep-17

18-Jul-18

24-Sep-17 29-Sep-18

1-Oct-17

25-Oct-18

31-Aug-19

-

Desp.

95.0%

0.1

23-Mar-17

19-Jan-18

5279

PIANA S.P.A

4-Jun-18

4.5

12-Apr-17

20-Apr-17

27-Apr-17

14-Apr-18

17-May-17 27-Apr-18

16-Jun-17

20-Sep-18

31-Jul-17

28-Sep-18

25-Aug-17

4-Oct-18

9-Sep-17

19-Oct-18

24-Sep-17

24-Oct-18

1-Oct-17

29-Oct-18

31-Aug-19

-

Desp.

95.0%

0.1

23-Mar-17

25-Jul-17

5280

SAWAN ENGINEERS PVT LTD

11-Dec-17

4.6

12-Apr-17

20-Apr-17

27-Apr-17

27-Mar-18

17-May-17 28-Apr-18

26-Apr-19

-

3-May-19

-

10-May-19

-

17-May-19

-

24-May-19

-

31-May-19

-

30-Jul-19

-

-

15.0%

0.1

24-Mar-17

24-Oct-17

5356

CSA FITTINGS

10-Mar-18

4.6

13-Apr-17

28-Oct-17

28-Apr-17

6-Nov-17

18-May-17 13-Nov-17

17-Jun-17 15-Dec-17

1-Aug-17

30-Dec-17

26-Aug-17 18-Jan-18

10-Sep-17 19-Feb-18

25-Sep-17 26-Feb-18

2-Oct-17

22-Nov-18

31-Aug-19

-

Desp.

95.0%

0.1

24-Mar-17

4-Oct-17

5357

DEE DEVELOPMENT ENGINEERS

18-Feb-18

4.6

13-Apr-17

28-Oct-17

28-Apr-17

9-Dec-17

18-May-17 28-Dec-17

17-Jun-17

13-Mar-18

1-Aug-17

30-Mar-18

26-Aug-17

24-Apr-18

10-Sep-17

23-Jul-18

25-Sep-17

30-Jul-18

2-Oct-17

6-Aug-18

31-Aug-19

-

Desp.

95.0%

0.1

24-Mar-17

13-Dec-17

5358

EBY FASTENERS

30-Apr-18

4.6

13-Apr-17

30-Oct-17

28-Apr-17

8-Dec-17

18-May-17 15-Dec-17

17-Jun-17

16-Jan-18

1-Aug-17

30-Jan-18

26-Aug-17 22-Feb-18

10-Sep-17

28-Apr-18

25-Sep-17 16-Aug-18

2-Oct-17

23-Aug-18

31-Aug-19

-

Desp.

95.0%

0.1

24-Mar-17

12-Dec-17

5359

YINGKOU LIAOHE PIPE FITTINGS

11-Jun-18

6.0

13-Apr-17

30-Oct-17

28-Apr-17

20-Nov-17

18-May-17 27-Nov-17

17-Jun-17 28-Dec-17

1-Aug-17

15-Jun-18

26-Aug-17

10-Sep-17 17-Feb-19

25-Sep-17 19-Feb-19

30-Apr-19

25-May-19

29-Jun-19

-

Desp.

95.0%

0.1

24-Mar-17

17-Oct-17

5360

GUJRAT INFRAPIPES PVT. LIMITED

3-Mar-18

4.6

13-Apr-17

21-Sep-17

28-Apr-17

21-Oct-17

18-May-17 28-Oct-17

17-Jun-17

1-Aug-17

30-Jan-18

26-Aug-17 28-Feb-18

10-Sep-17

27-Jul-18

25-Sep-17

15-Oct-18

2-Oct-17

27-Oct-18

31-Aug-19

-

Desp.

95.0%

5-Apr-19

-

12-Apr-19

-

3-May-19

-

17-May-19

-

8

14-Apr-17

22-Jan-18

14-Apr-17

32

A545-000-WD-MR-3144

FITTINGS (HIGHER ALLOYS)

0.6

13-Mar-19

-

-

33

A545-000-WP-MR-3180

STATIC MIXERS

0.6

25-Mar-17

2-Nov-17

5342

SULZER INDIA PRIVATE LIMITED

2-Jul-18

25-Mar-17

10-Jul-17

5341

MIXRITE MIXING SYSTEMS

9-Mar-18

-

-

16-Jan-18

19-Apr-19

-

26-Apr-19

-

14-May-17 28-Apr-18

3-Jun-17

30-Apr-18

3-Jul-17

9-Jun-18

-

14-May-17

-

3-Jun-17

-

3-Jul-17

30-Jul-18

10-May-19

-

17-Aug-17 16-Jun-18

11-Sep-17

21-Jul-18

-

17-Aug-17

-

11-Sep-17

-

24-May-19

-

31-May-19

-

30-Jul-19

-

-

26-Sep-17 16-Aug-18

11-Oct-17

23-Aug-18

18-Oct-17

30-Aug-18

31-Aug-19

-

Desp.

26-Sep-17

11-Oct-17

-

18-Oct-17

-

17-Dec-17

-

-

-

28-Sep-17 19-Dec-18

95.0%

95.0%

34

A545-000-WP-MR-3181

STATIC MIXER-ALKYLATION

0.6

27-Mar-17

15-Dec-17

5419

DUPONT

14-Aug-18

8

16-Apr-17

8-Jun-18

16-May-17

2-Jul-18

5-Jun-17

13-Jul-18

5-Jul-17

6-Oct-18

19-Aug-17

13-Oct-18

13-Sep-17 14-Nov-18

13-Oct-17

26-Dec-18

20-Oct-17

25-Jan-19

31-Aug-19

-

Desp.

35

A545-000-WG-MR-3184

STRAINERS

0.3

1-Feb-17

20-Jan-17

5256

BOMBAY CHEMICAL EQUIPMENTS

19-Jan-18

12.1

2-Apr-17

11-Apr-17

2-May-17

3-Jul-17

1-Jun-17

28-Sep-17

31-Jul-17

31-Oct-17

13-Nov-17 30-Nov-17

13-Dec-17 22-Feb-18

8-Jan-18

28-Apr-18

23-Jan-18

13-Jul-18

30-Jan-18

27-Jul-18

31-Aug-19

-

Desp.

95.0%

0.3

1-Feb-17

19-Jan-17

5257

GRAND PRIX ENGINEERING PVT LTD.

18-Nov-17

10.1

2-Apr-17

9-Mar-17

2-May-17

3-Jul-17

1-Jun-17

28-Sep-17

31-Jul-17

30-Sep-17

13-Nov-17

26-Oct-17

13-Dec-17 23-Nov-17

8-Jan-18

30-Nov-17

23-Jan-18

22-Feb-18

30-Jan-18

5-Apr-18

31-Aug-19

-

Desp.

95.0%

MTO-II

95.0%

29-Feb-00

-

-

1

A545-000-WA-MR-3201

PIPES (CS SEAMLESS, AS, SS)

0.6

12-Apr-17

21-Sep-18

5578

CHINA PETROLEUM TECHNOLOGY

7-Feb-19

4.6

2-May-17

25-Sep-18

17-May-17

2-Oct-18

6-Jun-17

6-Oct-18

6-Jul-17

20-Oct-18

20-Aug-17

24-Oct-18

10-Aug-19

-

17-Aug-19

-

24-Aug-19

-

31-Aug-19

-

30-Oct-19

-

31-Aug-19

2

A545-000-WA-MR-3202

PIPES(CS-WELDED)

0.2

14-Apr-17

10-Sep-18

5563

ARABIAN PIPELINE SUPPLY

24-Feb-19

5.6

5-Nov-19

-

12-Nov-19

-

19-Nov-19

-

26-Nov-19

-

3-Dec-19

-

10-Dec-19

-

17-Dec-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

0.2

14-Apr-17

26-Mar-19

5651

EVERGREEN SEAMLESS PIPES & TUBES

9-Sep-19

5.6

5-Apr-19

25-May-19

12-Apr-19

29-May-19

19-Apr-19

1-Jun-19

26-Apr-19

10-Jun-19

3-May-19

15-Jun-19

10-May-19 20-Jun-19

17-May-19 29-Jun-19

2-Sep-19

-

9-Sep-19

-

8-Nov-19

-

9-Sep-19

80.0%

0.2

14-Apr-17

26-Mar-19

5652

RATNAMANI METALS AND TUBES

9-Sep-19

5.6

5-Apr-19

31-Mar-19

12-Apr-19

5-Apr-19

19-Apr-19

25-Apr-19

26-Apr-19

10-May-19

3-May-19

20-May-19

10-May-19

21-Jul-19

17-Aug-19

-

24-Aug-19

-

31-Aug-19

-

30-Oct-19

-

31-Aug-19

75.0%

12-Apr-19

-

19-Apr-19

-

26-Apr-19

-

3-May-19

-

10-May-19

-

17-May-19

-

24-May-19

-

31-May-19

-

30-Jul-19

-

-

9-Jun-17

24-Apr-18

9-Jul-17

21-Jun-18

2-Oct-17

30-Nov-18

24-May-19

21-Jul-19

30-Sep-19

-

29-Nov-19

-

30-Sep-19

90.0%

17-Sep-17 15-Mar-19

2-Oct-17

22-Mar-19

9-Oct-17

29-Mar-19

31-Aug-19

-

Desp.

95.0%

3

A545-000-WA-MR-3203

PIPES (3L PE COATED)

0.6

22-Apr-17

10-Oct-17

ARABIAN PIPELINE SUPPLY FZCO

26-Mar-18

5.6

5-Apr-19

-

4

A545-000-WA-MR-3204

PIPES (AS-SEAMLESS & WELDED)

0.6

15-Apr-17

28-Feb-18

5433

GERAB NATIONAL ENTERPRISE

27-Jul-18

5.0

5-May-17

30-Mar-18

5

A545-000-WA-MR-3205

PIPES (SS-SEAMLESS & WELDED)

0.1

31-Mar-17

10-Apr-18

5468

INOX TECH

24-Sep-18

5.6

20-Apr-17

3-Nov-18

5-May-17

0.1

31-Mar-17

27-Jun-18

5469

MAXIM TUBES COMPANY 26-Dec-18

6.1

20-Apr-17

27-Aug-18

0.1

31-Mar-17

2-Jul-18

5470

RATNAMANI METALS AND TUBES

6.1

20-Apr-17

27-Oct-18

6

7

A545-000-WB-MR-3211

A545-000-WB-MR-3212

VALVES-GATE/GLOBE/CHECK

VALVES-GATE/GLOBE/CHECK

1-Jan-19

20-May-17 14-Apr-18

23-Aug-17 28-Jun-18

17-Sep-17 25-Sep-18

65.0%

17-Nov-18

25-May-17 24-Nov-18

24-Jun-17 29-Dec-18

8-Aug-17

5-Jan-19

2-Sep-17

9-Feb-19

5-May-17

17-Sep-18

25-May-17

24-Jun-17 10-Aug-18

8-Aug-17

14-Aug-18

2-Sep-17

18-Sep-18

17-Sep-17

23-Oct-18

2-Oct-17

30-Oct-18

30-Apr-19

22-Jun-19

29-Jun-19

-

Desp.

95.0%

5-May-17

10-Nov-18

25-May-17 14-Nov-18

24-Jun-17 19-Dec-18

8-Aug-17

26-Dec-18

2-Sep-17

30-Jan-19

17-Sep-17

8-Mar-19

2-Oct-17

22-Mar-19

9-Oct-17

29-Mar-19

31-Aug-19

-

Desp.

95.0%

6-Jul-18

0.3

18-Apr-17

31-Oct-18

5600

ASSOCIATED TOOLINGS INDIA

19-Mar-19

4.6

6-May-19

14-May-19

20-May-19

5-Jun-19

27-May-19 29-Jun-19

3-Sep-19

-

10-Sep-19

-

17-Sep-19

-

24-Sep-19

-

30-Sep-19

-

29-Nov-19

-

30-Sep-19

40.0%

0.3

18-Apr-17

31-Oct-18

5601

BFE SRL

19-Mar-19

4.6

18-May-17

8-Mar-19

2-Jun-17

22-Mar-19

2-Jul-17

29-Mar-19

27-May-19 29-May-19

3-Jun-19

21-Jul-19

10-Jun-19

29-Jul-19

2-Sep-19

-

9-Sep-19

-

15-Sep-19

-

14-Nov-19

-

15-Sep-19

75.0%

0.1

19-Apr-17

19-Jul-17

5343

ITAL PIPING SRL

2-Jan-18

5.6

6-Aug-19

-

13-Aug-19

-

20-Aug-19

-

27-Aug-19

-

3-Sep-19

-

10-Sep-19

-

17-Sep-19

-

24-Sep-19

-

30-Sep-19

-

29-Nov-19

-

30-Sep-19

0.1

19-Apr-17

19-Jul-17

5344

L & T VALVES LIMITED

2-Jan-18

5.6

6-Aug-19

-

13-Aug-19

-

20-Aug-19

-

27-Aug-19

-

3-Sep-19

-

30-Sep-19

0.1

19-Apr-17

5-Dec-17

5345

SHENJIANG VALVE CO LTD

22-May-18

5.6

19-May-17 22-Feb-18

3-Jun-17

18-May-18

3-Jul-17

24-May-18

ADVANCE VALVES PVT LTD.

14-Aug-18

5.1

21-May-17 28-May-18

5-Jun-17

6-Jun-18

5-Jul-17

9-Jun-18

13-May-19 24-May-19

10-Sep-19

-

17-Sep-19

-

24-Sep-19

-

30-Sep-19

-

29-Nov-19

-

12-Aug-17 18-Jun-18

26-Sep-17 22-Jun-18

26-Oct-17

27-Jul-18

10-Nov-17

8-Oct-18

25-Nov-17

20-Oct-18

2-Dec-17

27-Oct-18

31-Aug-19

-

Desp.

95.0%

14-Aug-17

28-Sep-17

27-Jul-18

28-Oct-17

28-Sep-18

12-Nov-17

11-Oct-18

27-Nov-17

23-Oct-18

4-Dec-17

30-Oct-18

31-Aug-19

-

Desp.

95.0%

23-Mar-18

8

A545-000-WB-MR-3213

VALVES-DUAL PLATE CHECK

0.6

21-Apr-17

14-Mar-18

5429

9

A545-000-WB-MR-3214

VALVES-BALL

0.3

24-Apr-17

29-Sep-17

5307

BELGAUM AQUA VALVES

15-Mar-18

5.6

24-May-17

3-Jul-17

8-Jun-17

8-Dec-17

8-Jul-17

15-Dec-17

17-Aug-17 16-Jan-18

1-Oct-17

30-Jan-18

31-Oct-17

15-Nov-17 30-Mar-18

30-Nov-17

8-Jun-18

7-Dec-17

15-Jun-18

31-Aug-19

-

Desp.

95.0%

0.3

24-Apr-17

5-Oct-17

5308

MICROFINISH VALVES

21-Mar-18

5.6

24-May-17

6-Jul-17

8-Jun-17

24-Nov-17

8-Jul-17

30-Nov-17

17-Aug-17

1-Oct-17

17-Oct-18

11-May-19 10-May-19

18-Aug-19

-

25-Aug-19

-

31-Aug-19

-

30-Oct-19

-

31-Aug-19

75.0%

0.3

27-Apr-17

30-Aug-18

5559

CHEMTROLS SAMIL

13-Feb-19

5.6

27-May-17 24-Nov-18

11-Jun-17

25-Feb-19

20-Aug-19

-

27-Aug-19

-

3-Sep-19

-

10-Sep-19

-

17-Sep-19

-

24-Sep-19

-

30-Sep-19

-

29-Nov-19

-

30-Sep-19

10.0%

0.3

27-Apr-17

30-Aug-18

5560

GALLI & CASSINA SPA

13-Feb-19

5.6

27-May-17 18-Feb-19

11-Jun-17

21-Feb-19

11-Jul-17

27-Feb-19

27-Oct-19

-

3-Nov-19

-

10-Nov-19

-

17-Nov-19

-

24-Nov-19

-

30-Nov-19

-

29-Jan-20

-

30-Nov-19

15.0%

14-Aug-18

5.1

29-May-17 26-May-18

13-Jun-17

4-Jul-18

13-Jul-17

18-Jul-18

22-Aug-17 21-Sep-18

6-Oct-17

28-Sep-18

11-May-19 29-May-19

17-Sep-19

-

24-Sep-19

-

30-Sep-19

-

29-Nov-19

-

30-Sep-19

75.0%

1-Jun-18

10.1

14-Apr-17

1-Nov-17

29-Apr-17

23-Nov-17

12-Aug-17 30-Jan-18

11-Sep-17 27-Mar-18

26-Sep-17

13-Jul-18

11-Oct-17

20-Jul-18

18-Oct-17

27-Jul-18

31-Aug-19

-

Desp.

95.0%

6-May-19

-

13-May-19

-

10-Jun-19

17-Jun-19

-

24-Jun-19

-

30-Jun-19

-

29-Aug-19

-

-

-

13-Aug-19

17-Sep-19

-

24-Sep-19

-

10

A545-000-WB-MR-3215

VALVES-PLUG

11

A545-000-WB-MR-3216

VALVES-BUTTERFLY

0.6

29-Apr-17

14-Mar-18

5441

ADVANCE VALVES PVT LTD.

12

A545-181-WB-MR-3225

PISTON TYPE SAMPLE VALVE STRAHMAN OR EQUIVALENT

0.6

15-Mar-17

1-Aug-17

5299

SCHUF SPECIALITY VALVES

13

A545-142-WB-MR-3226

SILENT CHECK VALVE-MULLER MODEL 76

0.6

16-Mar-19

16-May-19

14

A545-142-WB-MR-3228

INLINE ACIDSAMPLING VALVE SWISS FLUID/TECHNOVA/BIAR

0.6

17-Mar-17

19-Dec-18

5610

SWISSFLUID AG

18-Apr-19

4.0

6-Aug-19

15

A545-000-WC-MR-3230

FLANGES

0.2

11-Jan-17

30-Dec-16

5232

C D INDUSTRIES

29-Aug-17

8.1

12-Mar-17 30-Dec-16

27-Mar-17 30-Dec-16

0.2

11-Jan-17

13-Jan-17

5233

CD ENGINEERING CO.

12-Aug-17

7.0

12-Mar-17

13-Jan-17

27-Mar-17

0.2

11-Jan-17

13-Jan-17

5234

MELESI OFFICINE AMBROGIO MELESI

12-Jun-17

5.0

12-Mar-17

13-Jan-17

27-Mar-17

Mueller Steam Specialty

20-Jul-18

28-Apr-18

19-May-17 30-Nov-17

28-Jun-17

15-Jan-18

-

20-May-19

27-May-19

-

-

20-Aug-19

-

27-Aug-19

-

3-Sep-19

-

10-Sep-19

-

16-Apr-17

17-Apr-17

16-May-17 29-Jun-17

30-Jun-17

26-Sep-17

30-Jul-17

16-Nov-17

13-Jan-17

16-Apr-17

22-Apr-17

16-May-17 28-Jun-17

30-Jun-17

27-Sep-17

10-Jun-19

-

13-Jan-17

16-Apr-17

22-Apr-17

16-May-17 27-Jun-17

30-Jun-17

31-Jul-17

30-Jul-17

14-Sep-17

-

Page 939 of 1078

3-Jun-19

-

30-Sep-19

-

29-Nov-19

-

30-Sep-19

14-Aug-17 30-Nov-17

29-Aug-17 22-May-18

5-Sep-17

28-Jan-19

31-Aug-19

-

Desp.

17-Jun-19

24-Jun-19

-

30-Jun-19

-

29-Aug-19

-

-

65.0%

29-Aug-17

26-Oct-17

5-Sep-17

15-Jun-18

31-Aug-19

-

Desp.

95.0%

-

14-Aug-17 28-Sep-17

95.0%

MAY -2019

MATERIAL CONTROL INDEX (MANUFACTURING & DELIVERY): BULK

DANGOTE REFINERY AND PETROCHEMICAL PROJECT, NIGERIA

JOB NO. : A545

S.No.

16

17

DESCRIPTION

MR NO.

A545-000-WC-MR-3231

A545-000-WC-MR-3232

FLANGES (AS)

FLANGES (SS)

WTG %

AWARD FOA NO.

VENDOR NAME

CDD

DELIVERY DURATION

DRAWING SUBMISSION (5%)

DRAWING REVIEW (10%)

SUBORDERING COMPLETED (15%) SCH

ACT

RECEIPT OF MATERIAL (40%)

PRE-FABRICATION (65%)

ASSEMBLY (75%)

SCH

ACT

DESPATCH (95%)

RECEIPT AT SITE (ROS) (100%)

EDD

TOTAL (ACT. PROG. %)

SCH

ACT

SCH

ACT

SCH

ACT

SCH

ACT

SCH

ACT

SCH

ACT

SCH

ACT

SCH

ACT

21-Mar-17

21-Nov-17

5380

CD ENGINEERING CO.

8-May-18

5.6

10-Apr-17

26-Oct-17

25-Apr-17

27-Mar-18

15-May-17 29-Mar-18

14-Jun-17

12-Apr-18

29-Jul-17

19-Apr-18

28-Aug-17 21-May-18

12-Sep-17 28-May-18

27-Sep-17

-

31-Aug-19

-

30-Oct-19

-

31-Aug-19

80.0%

0.1

21-Mar-17

21-Nov-17

5381

GOOD LUCK ENGINEERING CO.

8-May-18

5.6

10-Apr-17

26-Oct-17

25-Apr-17

26-Mar-18

15-May-17 29-Mar-18

14-Jun-17 30-May-18

29-Jul-17

27-Sep-18

28-Aug-17 30-Jan-19

18-May-19 28-May-19

25-May-19

21-Jul-19

31-Aug-19

-

30-Oct-19

-

31-Aug-19

90.0%

0.1

21-Mar-17

10-Oct-17

5382

MELESI OFFICINE AMBROGIO

26-Mar-18

5.6

10-Apr-17

26-Oct-17

25-Apr-17

4-Nov-17

15-May-17 11-Nov-17

14-Jun-17 16-Dec-17

29-Jul-17

30-Dec-17

28-Aug-17 29-Jan-18

12-Sep-17 28-Mar-18

27-Sep-17

20-Jul-18

4-Oct-17

27-Jul-18

31-Aug-19

-

Desp.

95.0%

0.1

21-Mar-17

28-Nov-16

5244

MELESI OFFICINE AMBROGIO MELESI

14-May-17

5.6

10-Apr-17

28-Nov-16

25-Apr-17

28-Nov-16

15-May-17

14-Jun-17

29-Jul-17

28-Jul-17

28-Aug-17

21-Oct-17

12-Sep-17

28-Oct-17

27-Sep-17 30-Nov-17

4-Oct-17

28-Jan-18

3-Dec-17

31-Mar-18

Recd

100.0%

18-May-19

-

7-Jul-17

ACT

TESTING / INSPECTION (90%)

0.1

5-Jun-17

SCH

MANUFACTURING COMPLETION (80%)

0.1

21-Mar-17

30-Dec-16

5245

CD ENGINEERING CO.

29-Aug-17

8.1

10-Apr-17

30-Dec-16

25-Apr-17

30-Dec-16

15-May-17 17-Apr-17

14-Jun-17

28-Jun-17

29-Jul-17

26-Sep-17

11-May-19

-

0.1

21-Mar-17

9-Feb-17

5246

CD ENGINEERING CO.

8-Oct-17

8.0

10-Apr-17

9-Feb-17

25-Apr-17

9-Feb-17

15-May-17 22-Apr-17

14-Jun-17

30-Jun-17

29-Jul-17

25-Sep-17

28-Aug-17

7-Nov-17

5241

12-Jun-17

5.0

11-Apr-17

13-Jan-17

26-Apr-17

13-Jan-17

16-May-17 24-Apr-17

15-Jun-17

26-Jun-17

30-Jul-17

28-Aug-17

29-Aug-17

16-Oct-17

13-Sep-17

30-Oct-17

5-Apr-19

-

12-Apr-19

-

19-Apr-19

-

26-Apr-19

-

3-May-19

-

10-May-19

-

17-May-19

-

24-May-19

-

-

19-Aug-19

-

26-Aug-19

-

2-Sep-19

-

9-Sep-19

-

16-Sep-19

-

23-Sep-19

-

7-Jun-17

21-Nov-18

7-Jul-17

26-Dec-18

21-Aug-17 25-Mar-19

9-Sep-19

-

16-Sep-19

-

23-Sep-19

-

MELESI OFFICINE AMBROGIO MELESI

12-Sep-17 21-Nov-17

25-May-19

-

27-Sep-17 28-Nov-17 28-Sep-17 28-Nov-17

31-May-19

-

30-Jul-19

-

-

65.0%

4-Oct-17

30-Jan-19

31-Aug-19

-

Desp.

95.0%

5-Oct-17

27-Jul-18

31-Aug-19

-

Desp.

95.0%

31-May-19

-

30-Jul-19

-

-

30-Sep-19

-

29-Nov-19

-

30-Sep-19

5.0%

30-Sep-19

-

29-Nov-19

-

30-Sep-19

65.0% 95.0%

18

A545-000-WC-MR-3233

FLANGES (HIGHER ALLOYS)

0.3

22-Mar-17

13-Jan-17

19

A545-000-WD-MR-3240

FITTINGS

0.6

14-Mar-19

2-May-19

20

A545-000-WD-MR-3241

FITTINGS (O-LETS)

0.6

15-Apr-17

17-Oct-17

5394

ITAL PIPING SRL

16-Apr-18

6.0

5-May-17

30-Oct-17

12-Aug-19

21

A545-000-WD-MR-3242

FITTINGS (AS)

0.1

13-Apr-17

16-Aug-18

5549

GUJARAT INFRAPIPES PVT

2-Jan-19

4.6

3-May-17

29-Oct-18

18-May-17 14-Nov-18

0.1

13-Apr-17

16-Aug-18

5548

ALLIED INTERNATIONAL

2-Jan-19

4.6

3-May-17

26-Dec-18

18-May-17 29-Jan-19

7-Jun-17

5-Feb-19

7-Jul-17

22-Mar-19

21-Aug-17 29-Mar-19

10-May-19

5-May-19

22

A545-000-WD-MR-3243

FITTINGS (SS)

0.2

14-Mar-19

-

5-Apr-19

-

12-Apr-19

19-Apr-19

-

26-Apr-19

-

3-May-19

-

10-May-19

-

23

A545-000-WD-MR-3246

FITTINGS (EPOXY COATED)

0.3

17-Apr-17

24-Aug-17

7-May-17

22-Jul-17

22-May-17 26-Mar-18

11-Jun-17

27-Apr-18

11-Jul-17

30-May-18

25-Aug-17

25-Jul-18

10-May-19

-

17-May-19

-

24-May-19

-

31-May-19

-

30-Jul-19

-

-

24

A545-000-WF-MR-3250

GASKETS

0.6

14-Mar-19

-

5-Apr-19

-

12-Apr-19

19-Apr-19

-

26-Apr-19

-

3-May-19

-

10-May-19

-

17-May-19

-

24-May-19

-

31-May-19

-

30-Jul-19

-

-

25

A545-000-WE-MR-3255

FASTENERS

0.6

21-Apr-17

22-Mar-17

5252

BEA SRL

3-Sep-17

5.5

11-May-17 30-Nov-16

26-May-17 30-Nov-16

15-Jun-17

29-Jun-17

15-Jul-17

31-Jul-17

29-Aug-17

26-Oct-17

28-Sep-17

9-Nov-17

13-Oct-17

16-Nov-17

28-Oct-17

23-Nov-17

4-Nov-17

30-Nov-17

31-Aug-19

-

Desp.

95.0%

26

A545-111-WJ-MR-3271

EXPANSION JOINTS (RUBBER)

0.6

21-Nov-17

4-Jan-19

5613

MACOGA, S.A.

3-Jul-19

6.0

6-May-19

23-Jun-19

13-May-19 28-Jun-19

21-Jul-19

-

28-Jul-19

-

4-Aug-19

-

11-Aug-19

-

18-Aug-19

-

25-Aug-19

-

31-Aug-19

-

30-Oct-19

-

31-Aug-19

10.0%

27

A545-000-WH-MR-3275

STEAM TRAPS

0.3

24-Apr-17

12-Oct-18

5589

ARMSTRONG INTERNATIONAL

28-Feb-19

4.6

14-May-17 23-Nov-18

29-May-17 30-Nov-18

18-Jun-17 24-Dec-18

18-Jul-17

27-Dec-18

1-Sep-17

3-Jan-19

1-Oct-17

7-Feb-19

16-Oct-17

21-Feb-19

31-Oct-17

20-Jun-19

30-Jun-19

30-Jun-19

29-Aug-19

-

Desp.

95.0%

0.3

24-Apr-17

12-Oct-18

5590

FORBES MARSHALL PVT

28-Feb-19

4.6

14-May-17 24-Oct-18

29-May-17 18-Feb-19

18-Jun-17

27-May-19 29-May-19

3-Jun-19

7-Jun-19

10-Jun-19

15-Jun-19

17-Jun-19

20-Jun-19

24-Jun-19

25-Jun-19

30-Jun-19

30-Jun-19

29-Aug-19

-

Desp.

95.0%

5571

FORBES MARSHALL

4-Mar-19

5.6

7-May-17

25-Sep-18

22-May-17 26-Nov-18

11-Jun-17 29-Nov-18

11-Jul-17

29-Dec-18

25-Aug-17

5-Jan-19

24-Sep-17

9-Feb-19

9-Oct-17

23-Feb-19

24-Oct-17

22-Mar-19

31-Oct-17

29-Mar-19

31-Aug-19

-

Desp.

95.0%

6-May-19

-

13-May-19

-

20-May-19

-

27-May-19

-

3-Jun-19

-

10-Jun-19

-

17-Jun-19

-

24-Jun-19

-

30-Jun-19

-

29-Aug-19

-

-

GUJARAT INFRAPIPES

5276

ARABIAN PIPELINE SUPPLY FZCO

28

A545-000-WH-MR-3276

SS/CR MANIFOLDS, CSTA

0.6

17-Apr-17

18-Sep-18

29

A545-000-WK-MR-3279

HOSES & HOSE COUPLINGS

0.6

18-Mar-19

-

30

A545-000-WP-MR-3285

SIGHT GLASSES

0.6

18-Mar-19

23-Apr-19

5654

BLISS ANAND PVT LTD

31

A545-121-WP-MR-3286

THERMAL SLEEVE (MHC)

0.9

27-May-17

5-Feb-18

5339

CLADTEK MIDDLE EAST FZC

32

A545-142-WP-MR-3287

SIGHT GLASSES JACOBY TARBOX OR EQUIVL.

0.6

18-Mar-19

2-May-19

A545-000-WA-MR-3289

PIPING SPOOL (INTERNAL FBE COATED PIPING)

0.6

4-Mar-17

26-Feb-19

33

9-Feb-18

5.6

YINGKOU LIAOHE PIPE FITTINGS

-

25-Feb-19

17-May-19 22-May-19

24-May-19 27-May-19

31-May-19

29-Jun-19

30-Jul-19

-

Desp.

17-May-19

24-May-19

31-May-19

-

30-Jul-19

-

-

-

-

7-Oct-19

5.6

6-Sep-19

-

13-Sep-19

-

20-Sep-19

-

27-Sep-19

-

4-Oct-19

-

11-Oct-19

-

18-Oct-19

-

25-Oct-19

-

31-Oct-19

-

30-Dec-19

-

31-Oct-19

19-Nov-18

9.6

16-Jun-17

22-Jun-18

1-Jul-17

20-Aug-18

21-Jul-19

-

28-Jul-19

-

4-Aug-19

-

11-Aug-19

-

18-Aug-19

-

25-Aug-19

-

31-Aug-19

-

30-Oct-19

-

31-Aug-19

6-May-19

-

13-May-19

-

20-May-19

-

27-May-19

-

3-Jun-19

-

10-Jun-19

-

17-Jun-19

-

24-Jun-19

-

30-Jun-19

-

29-Aug-19

-

-

1-Jul-19

-

8-Jul-19

-

15-Jul-19

-

22-Jul-19

-

29-Jul-19

-

5-Aug-19

-

12-Aug-19

-

19-Aug-19

-

25-Aug-19

-

25-Aug-19

BLISS ANAND 5632

-

25-Aug-19

6.0

MTO-III 1

A545-000-WA-MR-3301

PIPES (CS SEAMLESS, AS, SS)

0.6

1-Oct-17

16-Apr-18

5476

GERAB NATIONAL ENTERPRISE

16-Sep-18

5.1

16-Oct-17

20-Jun-18

31-Oct-17

4-Jul-18

2

A545-000-WA-MR-3302

PIPES (CS-WELDED)

0.3

3-Oct-17

18-Jan-18

5401

ARABIAN PIPELINE SUPPLY FZCO

17-Jul-18

6.0

18-Oct-17

23-Mar-18

2-Nov-17

0.3

3-Oct-17

28-Mar-19

5646

GERAB NATIONAL ENTERPRISE

24-Sep-19

6.0

18-Oct-17

20-Jun-19

0.3

4-Oct-17

18-Jan-18

5421

ARABIAN PIPELINE SUPPLY

17-Jul-18

6.0

19-Oct-17

30-Oct-17

3

A545-000-WA-MR-3304

PIPES (AS-SEAMLESS & WELDED)

4

A545-000-WA-MR-3305

PIPES (SS-SEAMLESS & WELDED)

20-Nov-17

24-Oct-19

-

29-Feb-00

-

-

65.0%

10.0%

18-Jul-18

20-Dec-17 21-Sep-18

26-Jan-18

28-Sep-18

10-May-19 28-Jun-19

17-May-19

21-Jul-19

24-May-19

29-Jul-19

30-Aug-19

-

29-Oct-19

-

30-Aug-19

90.0%

14-May-18

22-Nov-17 28-May-18

22-Dec-17 20-Sep-18

28-Jan-18

27-Sep-18

10-May-19

-

17-May-19

-

24-May-19

-

31-May-19

-

30-Jul-19

-

-

65.0%

2-Nov-17

29-Jun-19

22-Nov-17

21-Jul-19

22-Dec-17

-

28-Jan-18

-

3-Sep-19

-

10-Sep-19

-

17-Sep-19

-

24-Sep-19

-

23-Nov-19

-

24-Sep-19

15.0%

3-Nov-17

26-Feb-18

23-Nov-17 28-May-18

24-May-19

-

3-May-19

-

10-May-19

-

17-May-19

-

24-May-19

-

31-May-19

-

30-Jul-19

-

-

15.0% 95.0%

0.3

3-Oct-17

7-Dec-17

5388

ARABIAN PIPELINE SUPPLY

6-Oct-18

10.1

18-Oct-17

30-Oct-17

2-Nov-17

28-Feb-18

22-Nov-17 30-May-18

22-Dec-17 22-Nov-18

28-Jan-18

6-Dec-18

20-Feb-18

30-Jan-19

24-May-19 25-Jun-19

31-May-19

30-Jun-19

30-Jul-19

-

Desp.

0.3

3-Oct-17

16-Feb-18

5389

GERAB NATIONAL ENTERPRISE

15-Jul-18

5.0

18-Oct-17

30-Oct-17

2-Nov-17

27-Feb-18

22-Nov-17 28-Feb-18

22-Dec-17 26-Mar-18

28-Jan-18

30-Mar-18

20-Feb-18

14-Apr-18

7-Mar-18

28-Apr-18

22-Mar-18

18-Jul-18

29-Mar-18

22-Aug-18

31-Aug-19

-

Desp.

95.0%

5.0

18-Oct-17

30-Oct-17

2-Nov-17

28-Mar-18

22-Nov-17

25-Apr-18

22-Dec-17 17-Aug-18

28-Jan-18

24-Aug-18

20-Feb-18 28-Sep-18

7-Mar-18

30-Jan-19

22-Mar-18 29-Mar-19

30-Aug-19

-

29-Oct-19

-

30-Aug-19

90.0%

20-May-19

21-Jul-19

27-Aug-19

-

3-Sep-19

-

10-Sep-19

-

17-Sep-19

-

24-Sep-19

-

30-Sep-19

-

29-Nov-19

-

30-Sep-19

15.0%

21-Jul-19

-

28-Jul-19

-

4-Aug-19

-

11-Aug-19

-

18-Aug-19

-

25-Aug-19

-

31-Aug-19

-

30-Oct-19

-

31-Aug-19

5.0%

27-May-19 20-May-19

3-Jun-19

29-May-19

10-Jun-19

21-Jul-19

18-Aug-19

-

25-Aug-19

-

31-Aug-19

-

30-Oct-19

-

31-Aug-19

75.0%

17-May-19 15-Jun-19

5

A545-000-WA-MR-3306

PIPES (HIGHER ALLOYS)

0.6

3-Oct-17

28-Feb-18

5378

GERAB NATIONAL ENTERPRISE

27-Jul-18

6

A545-000-WB-MR-3311

VALVES-GATE/GLOBE/CHECK

0.2

7-Oct-17

1-Sep-18

5494

ASSOCIATED TOOLINGS INDIA

31-Mar-19

7.0

6-May-19

24-Apr-19

13-May-19 27-May-19

0.2

7-Oct-17

4-Jun-18

5495

DOUGLAS CHERO SPA

21-Oct-18

4.6

6-May-19

25-Apr-19

14-Jul-19

0.2

7-Oct-17

9-Aug-18

5496

GM ENGINEERING

8-Feb-19

6.1

6-May-19

15-Apr-19

13-May-19 29-Apr-19

0.2

7-Oct-17

25-Jul-18

5501

VALVULAS FEVISA S.A.U

6-Jan-19

5.5

27-Oct-17

2-Nov-18

11-Nov-17 16-Nov-18

1-Dec-17

23-Nov-18

10-Jan-18

28-Dec-18

20-Apr-18

12-Feb-19

15-May-18 29-Mar-19

17-Jun-19

21-Jul-19

25-Aug-19

-

31-Aug-19

-

30-Oct-19

-

31-Aug-19

80.0%

0.2

7-Oct-17

27-Jul-18

5502

LEADER VALVES LTD

26-Dec-18

5.1

27-Oct-17

16-Aug-18

11-Nov-17 27-Nov-18

1-Dec-17

29-Nov-18

10-Jan-18

3-Jan-19

20-Apr-18

10-Jan-19

15-May-18 11-Feb-19

30-May-18 18-Feb-19

14-Jun-18

22-Feb-19

21-Jun-18

28-Mar-19

31-Aug-19

-

Desp.

95.0%

0.2

7-Oct-17

3-Jul-18

5503

NITON VALVE INDUSTRIES

2-Mar-19

8.1

27-Oct-17

26-Nov-18

11-Nov-17 21-Jan-19

1-Dec-17

28-Jan-19

27-May-19 22-Apr-19

3-Jun-19

29-Apr-19

10-Sep-19

17-Sep-19

-

24-Sep-19

-

0.2

7-Oct-17

24-Jul-18

5504

OSWAL INDUSTRIES

23-Mar-19

8.1

27-Oct-17

22-Oct-18

11-Nov-17

30-Oct-18

1-Dec-17

6-Nov-18

10-Jan-18

20-Apr-18

29-Nov-18

15-May-18 28-Mar-19

17-Jun-19

5-May-19

0.2

7-Oct-17

8-Jun-18

5505

SHENJIANG VALVE

22-Nov-18

5.6

27-Oct-17

1-Sep-18

11-Nov-17 15-Sep-18

1-Dec-17

22-Sep-18

27-May-19 22-Apr-19

3-Jun-19

29-Apr-19

10-Jun-19 25-May-19

18-Aug-19

-

0.3

9-Oct-17

5-Sep-18

5531

LEADER VALVES LTD

4-Mar-19

6.0

29-Oct-17

23-Oct-18

13-Nov-17

30-Oct-18

3-Dec-17

12-Nov-18

12-Jan-18

26-Dec-18

22-Apr-18

22-Mar-19

10-Jun-19

10-Apr-19

17-Jun-19

5-May-19

5532

NITON VALVE INDUSTRIES PRIVATE LTD

6-Jan-19

5.6

7

A545-000-WB-MR-3312

VALVES-GATE/GLOBE/CHECK (CAST)

-

20-May-19 10-May-19

26-Nov-18

-

30-Sep-19

-

29-Nov-19

-

30-Sep-19

65.0%

24-Jun-19 23-May-19

30-Jun-19

28-May-19

29-Aug-19

-

Desp.

95.0%

25-Aug-19

31-Aug-19

-

30-Oct-19

-

31-Aug-19

75.0%

24-Jun-19 23-May-19

30-Jun-19

28-May-19

29-Aug-19

-

Desp.

95.0%

-

24-Sep-19

-

30-Sep-19

-

29-Nov-19

-

30-Sep-19

-

24-Jun-19

-

30-Jun-19

-

29-Aug-19

-

-

-

24-Jun-19

-

30-Jun-19

-

29-Aug-19

-

-

17-Sep-19

-

24-Sep-19

-

30-Sep-19

-

29-Nov-19

-

30-Sep-19

10.0%

17-Sep-19

-

24-Sep-19

-

30-Sep-19

-

29-Nov-19

-

30-Sep-19

40.0%

8

A545-000-WB-MR-3313

VALVES-DUAL PLATE

0.3

9-Oct-17

23-Jul-18

6-Aug-19

-

13-Aug-19

-

20-Aug-19

-

27-Aug-19

-

3-Sep-19

-

10-Sep-19

-

17-Sep-19

9

A545-000-WB-MR-3314

VALVES-BALL

0.6

8-Apr-19

-

6-May-19

-

13-May-19

-

20-May-19

-

27-May-19

-

3-Jun-19

-

10-Jun-19

-

17-Jun-19

10

A545-000-WB-MR-3315

VALVES-PLUG

0.6

8-Apr-19

-

6-May-19

-

13-May-19

-

20-May-19

-

27-May-19

-

3-Jun-19

-

10-Jun-19

-

17-Jun-19

11

A545-000-WB-MR-3316

VALVES-BUTTERFLY

0.3

17-Oct-17

17-Aug-18

5551

EMERSON PROCESS MANAGEMENT

28-Mar-19

7.4

6-May-19

24-Apr-19

13-May-19 28-Jun-19

20-Aug-19

-

27-Aug-19

-

3-Sep-19

-

10-Sep-19

-

0.3

17-Oct-17

17-Aug-18

5550

ADVANCE VALVES

28-Mar-19

7.4

6-Nov-17

22-Jan-19

21-Nov-17

5-Feb-19

11-Dec-17 12-Feb-19

20-Jan-18

29-Mar-19

3-Sep-19

-

10-Sep-19

-

-

12

A545-000-WB-MR-3317

MOV-GATE

0.6

16-Oct-17

14-Aug-18

5547

AMPO, S.COOP

15-Jul-19

11.2

21-Nov-19

-

28-Nov-19

-

5-Dec-19

-

12-Dec-19

-

19-Dec-19

-

26-Dec-19

-

2-Jan-20

-

9-Jan-20

-

15-Jan-20

-

15-Mar-20

-

15-Jan-20

13

A545-000-WB-MR-3318

MOV-BALL

0.6

16-Oct-17

30-Aug-18

5558

EMERSON PROCESS MANAGEMENT

31-Jul-19

11.2

6-Nov-19

-

13-Nov-19

-

20-Nov-19

-

27-Nov-19

-

4-Dec-19

-

11-Dec-19

-

18-Dec-19

-

25-Dec-19

-

31-Dec-19

-

29-Feb-20

-

31-Dec-19

Page 940 of 1078

MAY -2019

MATERIAL CONTROL INDEX (MANUFACTURING & DELIVERY): BULK

DANGOTE REFINERY AND PETROCHEMICAL PROJECT, NIGERIA

JOB NO. : A545

S.No.

DESCRIPTION

MR NO.

WTG %

AWARD FOA NO.

VENDOR NAME

CDD

DELIVERY DURATION

DRAWING SUBMISSION (5%)

DRAWING REVIEW (10%)

SUBORDERING COMPLETED (15%)

RECEIPT OF MATERIAL (40%)

PRE-FABRICATION (65%)

ASSEMBLY (75%)

MANUFACTURING COMPLETION (80%)

TESTING / INSPECTION (90%)

DESPATCH (95%)

RECEIPT AT SITE (ROS) (100%)

EDD

SCH

ACT

SCH

ACT

SCH

ACT

SCH

ACT

SCH

ACT

SCH

ACT

SCH

ACT

SCH

ACT

SCH

ACT

SCH

ACT

SCH

8-Apr-19

-

6-May-19

-

13-May-19

-

20-May-19

-

27-May-19

-

3-Jun-19

-

10-Jun-19

-

17-Jun-19

-

24-Jun-19

-

30-Jun-19

-

29-Aug-19

-

-

08-04-2019

-

=P199-7

-

#VALUE!

-

#VALUE!

-

#VALUE!

-

#VALUE!

-

#VALUE!

-

#VALUE!

-

=AF199-6

-

30-06-2019

-

#VALUE!

-

-

0.3

24-Oct-17

18-Jun-18

5511

PENTAIR VALVES & CONTROLS

19-May-19

11.2

6-May-19

21-Jun-19

13-May-19 28-Jun-19

20-May-19

21-Jul-19

11-Dec-19

-

18-Dec-19

-

25-Dec-19

-

1-Jan-20

-

8-Jan-20

-

14-Jan-20

-

14-Mar-20

-

14-Jan-20

TILTING DISC CHECK VALVE

0.3

17-Oct-17

21-Aug-18

5552

NITON VALVE INDUSTRIES

10-Dec-18

3.7

6-Aug-19

-

13-Aug-19

-

20-Aug-19

-

27-Aug-19

-

3-Sep-19

-

10-Sep-19

-

17-Sep-19

-

24-Sep-19

-

30-Sep-19

-

29-Nov-19

-

30-Sep-19

A545-000-WB-MR-3324

SPECIAL CHECK VALVE

0.6

8-Apr-19

-

6-May-19

-

13-May-19

-

20-May-19

-

27-May-19

-

3-Jun-19

-

10-Jun-19

-

17-Jun-19

-

24-Jun-19

-

30-Jun-19

-

29-Aug-19

-

-

A545-000-WB-MR-3325

DEADMAN VALVES

0.6

8-Apr-19

-

6-May-19

-

13-May-19

-

20-May-19

-

27-May-19

-

3-Jun-19

-

10-Jun-19

-

17-Jun-19

-

24-Jun-19

-

30-Jun-19

-

29-Aug-19

-

-

19

A545-000-WB-MR-3326

EXCESS FLOW CHECK VALVES

0.6

8-Apr-19

-

6-May-19

-

13-May-19

-

20-May-19

-

27-May-19

-

3-Jun-19

-

10-Jun-19

-

17-Jun-19

-

24-Jun-19

-

30-Jun-19

-

29-Aug-19

-

20

A545-000-WB-MR-3327

PISTON VALVES

0.6

23-Oct-17

3-Aug-18

21

A545-171-WB-MR-3328

RAM TYPE VALVE

0.2

8-Apr-19

-

22

A545-000-WC-MR-3330

FLANGES

14

A545-000-WB-MR-3319

VALVES-SPECIAL

A545-000-WB-MR-3320

VALVES-GATE/GLOBE/CHECK (HIGHER ALLOYS)

15

A545-000-WB-MR-3321

MOV-BUTTERFLY

16

A545-000-WB-MR-3323

17 18

23

24

A545-000-WC-MR-3331

A545-000-WC-MR-3332

FLANGES (AS)

FLANGES (SS)

0.6

5538

FORBES MARSHALL

17-Jan-19

5.6

TOTAL (ACT. PROG. %)

ACT

12-Nov-17 16-Aug-18

27-Nov-17 30-Aug-18

17-Dec-17

17-Jul-19

27-May-19

19-Jul-19

3-Jun-19

21-Jul-19

10-Jun-19

23-Jul-19

17-Jun-19

29-Jul-19

25-Aug-19

-

31-Aug-19

-

30-Oct-19

-

31-Aug-19

6-May-19

-

13-May-19

-

20-May-19

-

27-May-19

-

3-Jun-19

-

10-Jun-19

-

17-Jun-19

-

24-Jun-19

-

30-Jun-19

-

29-Aug-19

-

-

6-May-19

-

13-May-19

-

20-May-19

-

15.0%

80.0%

0.2

8-Apr-19

27-May-19

-

3-Jun-19

-

10-Jun-19

-

17-Jun-19

-

24-Jun-19

-

30-Jun-19

-

29-Aug-19

-

-

0.2

24-Oct-17

26-Jul-17

5330

CD ENGINEERING CO.

11-Dec-17

4.6

13-Nov-17 30-Jun-17

28-Nov-17 15-Feb-18

18-Dec-17 16-Feb-18

17-Jan-18

23-Mar-18

27-Apr-18

30-Mar-18

22-May-18

9-May-18

6-Jun-18

30-May-18

21-Jun-18

6-Sep-18

28-Jun-18

13-Sep-18

31-Aug-19

-

Desp.

95.0%

0.2

24-Oct-17

31-Aug-17

5331

MELESI OFFICINE AMBROGIO MELESI

15-Jan-18

4.6

13-Nov-17 30-Jun-17

28-Nov-17 28-Sep-17

18-Dec-17

5-Oct-17

17-Jan-18

2-Nov-17

27-Apr-18

30-Nov-17

22-May-18 29-Jan-18

6-Jun-18

30-Apr-18

21-Jun-18 28-May-18

28-Jun-18

22-Oct-18

31-Aug-19

-

Desp.

95.0%

0.3

24-Oct-17

26-Jul-17

5332

CD ENGINEERING CO.

11-Dec-17

4.6

13-Nov-17 30-Jun-17

28-Nov-17

2-Mar-18

18-Dec-17

8-Mar-18

17-Jan-18

7-Apr-18

27-Apr-18

14-Apr-18

22-May-18 16-May-18

6-Jun-18

30-May-18

21-Jun-18

23-Jan-19

28-Jun-18

30-Jan-19

31-Aug-19

-

Desp.

95.0%

0.3

24-Oct-17

31-Aug-17

5333

MELESI OFFICINE AMBROGIO MELESI

15-Feb-18

5.6

13-Nov-17 30-Jun-17

28-Nov-17 28-Sep-17

18-Dec-17

5-Oct-17

17-Jan-18

2-Nov-17

27-Apr-18

30-Nov-17

22-May-18 29-Jan-18

6-Jun-18

28-Apr-18

21-Jun-18

25-Sep-18

28-Jun-18

23-Nov-18

31-Aug-19

-

Desp.

95.0%

0.3

24-Oct-17

26-Jul-17

5337

CD ENGINEERING CO.

11-Jan-18

5.6

13-Nov-17

22-Jul-17

28-Nov-17 12-Feb-18

18-Dec-17 14-Feb-18

17-Jan-18

21-Mar-18

27-Apr-18

28-Mar-18

22-May-18 16-Apr-18

6-Jun-18

30-Apr-18

21-Jun-18

28-Jun-18

28-Jun-18

5-Jul-18

31-Aug-19

-

Desp.

95.0%

0.3

24-Oct-17

31-Aug-17

5338

18-Jan-18

4.7

13-Nov-17

27-Jul-17

28-Nov-17 28-Sep-17

18-Dec-17

17-Jan-18

2-Nov-17

27-Apr-18

30-Nov-17

22-May-18 28-Feb-18

6-Jun-18

22-Nov-18

21-Jun-18 29-Nov-18

28-Jun-18

14-Dec-18

31-Aug-19

-

Desp.

95.0%

15-Feb-18

5.6

13-Nov-17 30-Jun-17

28-Nov-17

28-Oct-17

18-Dec-17 13-Nov-17

17-Jan-18

15-Dec-17

27-Apr-18

30-Dec-17

22-May-18 29-Jan-18

6-Jun-18

27-Apr-18

21-Jun-18 22-Nov-18

30-Apr-19

22-Jun-19

29-Jun-19

-

Desp.

95.0%

6-Nov-18

5.5

11-Nov-17 19-Feb-18

26-Nov-17 12-Mar-18

11-Dec-17 19-Mar-18

10-Jan-18

23-Apr-18

1-Mar-18

28-May-18

21-Mar-18

2-Jul-18

31-Mar-18

16-Jul-18

15-Apr-18

20-Aug-18

31-Aug-19

-

30-Oct-19

-

31-Aug-19

90.0%

26-Nov-17 14-May-18

11-Dec-17 28-May-18

10-Jan-18

29-Jun-18

1-Mar-18

18-Jul-18

21-Mar-18

6-Aug-18

31-Mar-18 13-Aug-18

15-Apr-18

20-Aug-18

31-Oct-19

-

30-Dec-19

-

31-Oct-19

90.0%

26-Nov-17

11-Dec-17

11-Jul-18

10-Jan-18

14-Sep-18

1-Mar-18

29-Oct-18

21-Mar-18 30-Nov-18

17-May-19 26-Jun-19

24-May-19

21-Jul-19

30-Aug-19

-

29-Oct-19

-

30-Aug-19

90.0%

26-Nov-17 17-May-18

11-Dec-17 24-May-18

10-Jan-18

28-Jun-18

1-Mar-18

22-Jan-19

21-Mar-18

7-Mar-19

31-Mar-18 21-Mar-19

15-Apr-18

28-Mar-19

30-Aug-19

-

29-Oct-19

-

30-Aug-19

90.0%

13-May-19

20-May-19

MELESI OFFICINE AMBROGIO MELESI & C SRL MELESI OFFICINE AMBROGIO MELESI

25

A545-000-WC-MR-3333

FLANGES (MS)

0.6

24-Oct-17

31-Aug-17

5334

26

A545-000-WD-MR-3340

FITTINGS

0.1

27-Oct-17

24-May-18

5462

CSA FITTINGS

5-Oct-17

0.1

27-Oct-17

24-May-18

5463

GUJARAT INFRAPIPES PVT LIMITED

6-Nov-18

5.5

11-Nov-17

14-Apr-18

0.1

27-Oct-17

23-May-18

5464

JIANGYIN TIANNING METAL PIPE FITTING CO

22-Nov-18

6.1

11-Nov-17

2-Jul-18

0.1

27-Oct-17

23-Mar-18

5465

LEADER VALVES LTD

3-Sep-18

5.5

11-Nov-17

26-Apr-18

6-May-19

-

27-May-19

-

3-Jun-19

-

10-Jun-19

-

17-Jun-19

-

24-Jun-19

-

30-Jun-19

-

29-Aug-19

-

-

5608

ALLIED INTERNATIONAL

2-May-19

5.6

15-Nov-17 22-Nov-18

30-Nov-17 25-Feb-19

20-May-19 28-Jun-19

27-Aug-19

-

3-Sep-19

-

10-Sep-19

-

17-Sep-19

-

24-Sep-19

-

30-Sep-19

-

29-Nov-19

-

30-Sep-19

13-May-19

20-May-19

27-May-19

-

3-Jun-19

-

10-Jun-19

-

17-Jun-19

-

24-Jun-19

-

30-Jun-19

-

29-Aug-19

-

-

7-Jul-18

27

A545-000-WD-MR-3341

FITTINGS (O-LETS)

0.6

8-Apr-19

-

28

A545-000-WD-MR-3342

FITTINGS (AS)

0.6

31-Oct-17

16-Nov-18

29

A545-000-WD-MR-3343

FITTINGS (SS)

0.6

8-Apr-19

-

6-May-19

31-10-2017

-

=H218+15

-

=N218+15

-

=P218+15

-

=R218+30

-

=V218+40

-

=X218+20

-

17-Jun-19

-

24-Jun-19

-

30-Jun-19

-

29-Aug-19

-

-

8-Apr-19

-

6-May-19

-

13-May-19

-

20-May-19

-

27-May-19

-

3-Jun-19

-

10-Jun-19

-

17-Jun-19

-

24-Jun-19

-

30-Jun-19

-

29-Aug-19

-

-

5-Sep-19

-

19-Sep-19

-

10-Oct-19

-

-

-

-

-

-

15.0%

A545-000-WD-MR-3344

FITTINGS (HIGHER ALLOYS)

30

A545-000-WD-MR-3346

FITTINGS (EPOXY COATED)

0.5

31

A545-000-WE-MR-3350

GASKETS

0.6

8-Apr-19

-

12-Sep-19

-

26-Sep-19

-

3-Oct-19

-

17-Oct-19

-

24-Oct-19

-

30-Oct-19

-

29-Dec-19

-

-

32

A545-000-WE-MR-3355

FASTENERS

0.2

6-Nov-17

12-Sep-17

5322

BEA SRL

28-Feb-18

5.6

21-Nov-17 30-Jun-17

6-Dec-17

21-Jul-17

21-Dec-17 31-Aug-17

20-Jan-18

28-Sep-17

11-Mar-18

26-Oct-17

31-Mar-18 23-Nov-17

10-Apr-18

30-Nov-17

25-Apr-18

8-Jun-18

2-May-18

22-Jun-18

31-Aug-19

-

Desp.

95.0%

0.2

6-Nov-17

29-Aug-17

5323

MEGA ENGINEERING

14-Feb-18

5.6

21-Nov-17 30-Jun-17

6-Dec-17

25-Jul-17

21-Dec-17 24-Aug-17

20-Jan-18

21-Sep-17

11-Mar-18

19-Oct-17

31-Mar-18 16-Nov-17

10-Apr-18

23-Nov-17

25-Apr-18

30-Nov-17

2-May-18

25-Jan-18

1-Jul-18

26-Mar-18

Recd.

100.0%

0.2

6-Nov-17

27-Feb-19

5653

DEEPAK FASTENERS

13-Aug-19

5.6

21-Nov-17 15-May-19

6-Dec-17

20-May-19

21-Dec-17 25-May-19

20-Jan-18

1-Jun-19

2-Apr-19

9-Jun-19

9-Apr-19

15-Jun-19

16-Apr-19

25-Jun-19

23-Apr-19

30-Jun-19

30-Aug-19

-

29-Oct-19

-

30-Aug-19

90.0%

0.6

10-Nov-17

18-Sep-18

5572

ARMSTRONG INTERNATIONAL

27-May-19

8.4

25-Nov-17 23-Nov-18

10-Dec-17 30-Nov-18

25-Dec-17 22-Dec-18

26-May-19 30-Apr-19

2-Jun-19

10-May-19

9-Jun-19

28-May-19

16-Jun-19

15-Jun-19

23-Jun-19

23-Jun-19

30-Jun-19

29-Jun-19

29-Aug-19

-

Desp.

95.0%

HOSES & HOSE COUPLINGS

0.6

15-Mar-19

-

19-Apr-19

-

26-Apr-19

-

3-May-19

-

10-May-19

-

17-May-19

-

24-May-19

-

STRAINERS

0.1

1-Dec-17

11-Jul-18

5477

BOMBAY CHEMICAL EQUIPMENTS

10-Mar-19

8.1

16-Dec-17 24-May-18

31-Dec-17 27-Jun-18

15-Jan-18

4-Jun-18

14-Feb-18

8-Aug-18

5-Apr-18

15-Aug-18

25-Apr-18

19-Sep-18

5-May-18

10-Oct-18

0.1

1-Dec-17

20-Apr-18

5478

GRAND PRIX ENGINEERING

4-Oct-18

5.6

16-Dec-17

11-Jul-18

31-Dec-17

25-Jul-18

15-Jan-18

22-Dec-18

14-Feb-18

14-Jan-19

5-Apr-18

28-Jan-19

16-Jun-19

-

16-Jun-19

0.3

20-Mar-19

-

22-Apr-19

-

19-Apr-19

-

29-Apr-19

-

26-Apr-19

-

3-May-19

-

10-May-19

-

33

A545-000-WH-MR-3375

STEAM TRAPS

34

A545-000-WK-MR-3379

35

A545-000-WG-MR-3384

5-Apr-19

-

12-Apr-19

-

31-May-19

-

30-Jul-19

-

-

20-May-18 17-Oct-18

27-May-18

22-Mar-19

31-Aug-19

-

Desp.

95.0%

-

24-May-19

8-Mar-19

27-May-18

22-Mar-19

31-Aug-19

-

Desp.

95.0%

17-May-19

-

24-May-19

-

31-May-19

-

30-Jul-19

-

-

36

A545-000-WP-MR-3385

SIGHT GLASSES

37

A545-000-WI-MR-3386

CLOSED SAMPLE SYSTEMS

0.6

20-Mar-19

-

22-Apr-19

-

19-Apr-19

-

29-Apr-19

-

26-Apr-19

-

3-May-19

-

10-May-19

-

17-May-19

-

24-May-19

-

31-May-19

-

30-Jul-19

-

38

A545-000-WI-MR-3387

SPRING SUPPORT ASSEMBLIES

0.6

20-Mar-19

-

22-Apr-19

-

19-Apr-19

-

29-Apr-19

-

26-Apr-19

-

3-May-19

-

10-May-19

-

17-May-19

-

24-May-19

-

31-May-19

-

30-Jul-19

-

-

39

A545-000-WP-MR-3388

EXHAUST HEADS

0.6

13-Dec-17

22-Jun-18

24-Jul-19

-

21-Jul-19

-

31-Jul-19

-

28-Jul-19

-

4-Aug-19

-

11-Aug-19

-

18-Aug-19

-

25-Aug-19

-

31-Aug-19

-

30-Oct-19

-

31-Aug-19

40

A545-000-WP-MR-3389

FINNED PIPING

0.2

12-Apr-19

-

23-Oct-19

-

20-Oct-19

-

30-Oct-19

-

27-Oct-19

-

3-Nov-19

-

10-Nov-19

-

17-Nov-19

-

24-Nov-19

-

30-Nov-19

-

29-Jan-20

-

-

41

A545-000-WL-MR-3390

SAMPLE COOLERS

0.2

12-Apr-19

-

23-May-19

-

20-May-19

-

30-May-19

-

27-May-19

-

3-Jun-19

-

10-Jun-19

-

17-Jun-19

-

24-Jun-19

-

30-Jun-19

-

29-Aug-19

-

-

29-Feb-00

-

-

29-Aug-19

-

30-Jun-19

5528

TOPUP MTO 1

A545-000-WA-MR-3401

CLADTEK MIDDLE EAST

21-Dec-18

6.1

GERAB NATIONAL PIPES- CS (SEAMLESS)

0.1

20-Dec-17

23-Oct-18

5596

CHINA PETROLEUM TECHNOLOGY

14-Jan-19

2.8

27-Jan-19

-

5607

RATNAMANI METALS AND TUBES

5-Feb-19

2.8

29-Apr-19 27-Apr-19

10-Feb-19

-

24-Feb-19

1-May-19

13-May-19

5-May-19

-

11-May-19

-

26-May-19

-

30-Jan-19

-

31-Mar-19

-

7-Apr-19

-

1-Jul-19 15-Jun-19

14-Apr-19

-

28-Jun-19

8-Jul-19

-

25-Jul-19 8-Apr-18

22-Mar-19

19-May-19

21-Jul-19

15-Jul-19

29-Jul-19

20-Jul-19

-

24-Aug-19

-

31-Aug-19

-

30-Oct-19

-

31-Aug-19

-

12-Aug-19

-

16-Sep-19

-

23-Sep-19

-

30-Sep-19

-

29-Nov-19

-

-

-

23-Jun-19

-

30-Jun-19

-

2

A545-000-WA-MR-3402

PIPES- CS (WELDED)

0.1

22-Dec-17

14-Nov-18

3

A545-000-WA-MR-3403

PIPES (3L PE COATED)

0.1

12-Apr-19

-

4

A545-000-WA-MR-3404

PIPES- AS (SEAMLESS/WELDE

0.1

24-Dec-17

29-Aug-18

5557

GERAB NATIONAL ENTERPRISE

18-Dec-18

3.7

8-Jan-18

26-Nov-18

23-Jan-18

10-Dec-18

7-Feb-18

17-Dec-18

27-Feb-18

12-Aug-19 27-May-19

16-Sep-19

21-Jul-19

23-Aug-19

-

30-Aug-19

-

29-Oct-19

-

30-Aug-19

80.0%

5

A545-000-WA-MR-3405

PIPES- SS (SEAMLESS/WELDE

0.1

25-Dec-17

27-Dec-18

5611

GERAB NATIONAL ENTERPRISE

3-Apr-19

3.2

9-Jan-18

2-Feb-19

24-Jan-18

16-Feb-19

8-Feb-18

23-Feb-19

28-Feb-18 29-Mar-19

24-Jun-19 10-May-19

29-Jul-19

31-May-19

3-Aug-19

-

24-Aug-19

-

31-Aug-19

-

30-Oct-19

-

31-Aug-19

75.0%

6

A545-000-WA-MR-3406

PIPES (HIGHER ALLOYS)

0.1

12-Apr-19

-

27-Apr-19

-

11-May-19

-

26-May-19

-

15-Jun-19

-

25-Jul-19

-

12-Aug-19

-

16-Sep-19

-

23-Sep-19

-

30-Sep-19

-

29-Nov-19

-

-

7

A545-000-WA-MR-3407

PIPES- CS (SEAMLESS)

0.1

12-Apr-19

-

20-May-19

-

3-Jun-19

-

17-Jun-19

-

22-Jul-19

-

29-Jul-19

-

12-Aug-19

-

16-Sep-19

-

23-Sep-19

-

30-Sep-19

-

29-Nov-19

-

-

27-May-19 29-May-19

Page 941 of 1078

75.0%

MAY -2019

MATERIAL CONTROL INDEX (MANUFACTURING & DELIVERY): BULK

DANGOTE REFINERY AND PETROCHEMICAL PROJECT, NIGERIA

JOB NO. : A545

S.No.

8

DESCRIPTION

MR NO.

A545-000-WA-MR-3408

PIPES- CS (WELDED)

A545-000-WA-MR-3409

PIPES- AS (SMLS & WLD)

WTG %

AWARD FOA NO.

VENDOR NAME

CDD

DELIVERY DURATION

DRAWING SUBMISSION (5%)

DRAWING REVIEW (10%)

SUBORDERING COMPLETED (15%)

RECEIPT OF MATERIAL (40%)

PRE-FABRICATION (65%)

ASSEMBLY (75%)

MANUFACTURING COMPLETION (80%)

TESTING / INSPECTION (90%)

DESPATCH (95%)

RECEIPT AT SITE (ROS) (100%)

EDD

SCH

ACT

SCH

ACT

SCH

ACT

SCH

ACT

SCH

ACT

SCH

ACT

SCH

ACT

SCH

ACT

SCH

ACT

SCH

ACT

SCH

ACT

12-Apr-19

-

27-Apr-19

-

12-May-19

-

27-May-19

-

16-Jun-19

-

26-Jul-19

-

12-Sep-19

-

17-Oct-19

-

24-Oct-19

-

31-Oct-19

-

30-Dec-19

-

-

0.1

12-Apr-19

1-Apr-19

5637

EVERGREEN SEAMLESS PIPES & TUBES

21-Jul-19

3.7

20-May-19 20-May-19

3-Jun-19

25-May-19

17-Jun-19

4-Jun-19

22-Jul-19

15-Jun-19

29-Jul-19

25-Jun-19

12-Aug-19 30-Jun-19

17-Aug-19

-

24-Aug-19

-

31-Aug-19

-

30-Oct-19

-

31-Aug-19

75.0%

0.1

12-Apr-19

1-Apr-19

5638

GERAB NATIONAL ENTERPRISE

21-Jul-19

3.7

20-May-19 20-May-19

3-Jun-19

25-May-19

17-Jun-19

4-Jun-19

22-Jul-19

15-Jun-19

29-Jun-19

-

13-Jul-19

17-Aug-19

-

24-Aug-19

-

31-Aug-19

-

30-Oct-19

-

31-Aug-19

40.0%

-

9

A545-000-WA-MR-3410

PIPES- SS (SMLS & WLD)

0.1

12-Apr-19

3-May-19

GERAB NATIONAL ENTERPRISE

20-May-19

-

3-Jun-19

-

17-Jun-19

-

22-Jul-19

-

29-Jul-19

-

12-Aug-19

-

16-Sep-19

-

23-Sep-19

-

30-Sep-19

-

29-Nov-19

-

-

10

A545-000-WB-MR-3411

VALVES-GATE/GLOBE/CHECK

0.1

12-Apr-19

9-May-19

ASSOCIATED TOOLING

20-May-19

-

3-Jun-19

-

17-Jun-19

-

22-Jul-19

-

29-Jul-19

-

12-Aug-19

-

22-Aug-19

-

23-Sep-19

-

30-Sep-19

-

29-Nov-19

-

-

0.1

28-Dec-17

28-Jan-19

30-Sep-19

FLOVEL VALVES PVT.LTD.

A545-000-WB-MR-3413

DUAL PLATE CHECK VALVES

20-May-19

-

3-Jun-19

-

17-Jun-19

-

22-Jul-19

-

29-Jul-19

-

12-Aug-19

-

16-Sep-19

-

23-Sep-19

-

30-Sep-19

-

29-Nov-19

-

A545-000-WB-MR-3414

BALL VALVES

-

20-May-19

-

3-Jun-19

-

17-Jun-19

-

22-Jul-19

-

29-Jul-19

-

12-Aug-19

-

16-Sep-19

-

1-Oct-19

-

31-Oct-19

-

30-Dec-19

-

-

A545-000-WB-MR-3415

PLUG VALVES

-

20-May-19

-

3-Jun-19

-

17-Jun-19

-

22-Jul-19

-

29-Jul-19

-

12-Aug-19

-

16-Sep-19

-

29-May-00

-

31-Oct-19

-

30-Dec-19

-

-

12

A545-000-WB-MR-3416

BUTTERFLY VALVES

0.1

12-Apr-19

22-Apr-19

24-Jan-00

-

7-Feb-00

-

21-Feb-00

-

27-Mar-00

-

3-Apr-00

-

17-Apr-00

-

22-May-00

-

6-Jun-00

-

30-Sep-19

-

29-Nov-19

-

30-Sep-19

13

A545-000-WB-MR-3412

VALVES-GATE/GLOBE/CHECK

0.2

12-Apr-19

-

20-Jun-19

-

4-Jul-19

-

18-Jul-19

-

22-Aug-19

-

29-Aug-19

-

12-Sep-19

-

17-Oct-19

-

24-Oct-19

-

31-Oct-19

-

30-Dec-19

-

-

14

A545-000-WB-MR-3417

MOV (GATE)

0.2

12-Apr-19

-

20-Aug-19

-

3-Sep-19

-

17-Sep-19

-

22-Oct-19

-

29-Oct-19

-

12-Nov-19

-

17-Dec-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

-

15

A545-000-WB-MR-3418

MOV (BALL)

0.2

12-Apr-19

-

20-Jun-19

-

4-Jul-19

-

18-Jul-19

-

22-Aug-19

-

29-Aug-19

-

12-Sep-19

-

17-Oct-19

-

24-Oct-19

-

31-Oct-19

-

30-Dec-19

-

-

16

A545-000-WB-MR-3421

MOV (BUTTERFLY)

0.2

12-Apr-19

-

20-Jun-19

-

4-Jul-19

-

18-Jul-19

-

22-Aug-19

-

29-Aug-19

-

12-Sep-19

-

17-Oct-19

-

24-Oct-19

-

31-Oct-19

-

30-Dec-19

-

-

17

A545-000-WB-MR-3422

MOV (PLUG)

0.2

12-Apr-19

-

20-Aug-19

-

3-Sep-19

-

17-Sep-19

-

22-Oct-19

-

29-Oct-19

-

12-Nov-19

-

17-Dec-19

-

24-Dec-19

-

31-Dec-19

-

29-Feb-20

-

-

18

A545-000-WC-MR-3430

FLANGES (CS)

0.1

12-Apr-19

8-Apr-19

5641

CD ENGINEERING CO.

11-Aug-19

20-May-19

-

3-Jun-19

-

17-Jun-19

-

22-Jul-19

-

29-Jul-19

-

12-Aug-19

-

16-Sep-19

-

23-Sep-19

-

30-Sep-19

-

29-Nov-19

-

30-Sep-19

0.1

12-Apr-19

8-Apr-19

5642

GOOD LUCK ENGINEERING

11-Aug-19

4.2

20-Apr-19

-

4-May-19

-

18-May-19

-

22-Jun-19

-

29-Jun-19

-

13-Jul-19

-

17-Aug-19

-

24-Aug-19

-

31-Aug-19

-

30-Oct-19

-

31-Aug-19

19

A545-000-WC-MR-3431

0.1

31-Dec-17

22-Oct-18

5593

CD ENGINEERING

10-Feb-19

3.7

20-May-19

-

3-Jun-19

-

17-Jun-19

-

22-Jul-19

-

29-Jul-19

-

12-Aug-19

-

16-Sep-19

-

23-Sep-19

-

30-Sep-19

-

29-Nov-19

-

30-Sep-19

0.1

31-Dec-17

22-Oct-18

5594

GOOD LUCK ENGINEERING

10-Feb-19

3.7

20-Apr-19

-

4-May-19

-

18-May-19

-

22-Jun-19

-

29-Jun-19

-

13-Jul-19

-

17-Aug-19

-

24-Aug-19

-

31-Aug-19

-

30-Oct-19

-

31-Aug-19

11

20

A545-000-WC-MR-3432

FLANGES (AS)

FLANGES (SS)

TOTAL (ACT. PROG. %)

5617

5643

ADVANCE VALVES PVT LTD

27-Jul-19

11-Aug-19

6.0

3.7

4.2

0.1

1-Jan-18

1-Feb-19

5618

CD ENGINEERING

9-May-19

3.2

20-May-19

-

3-Jun-19

-

17-Jun-19

-

22-Jul-19

-

29-Jul-19

-

12-Aug-19

-

16-Sep-19

-

23-Sep-19

-

30-Sep-19

-

29-Nov-19

-

30-Sep-19

0.1

1-Jan-18

1-Feb-19

5619

GOOD LUCK ENGINEERING

9-May-19

3.2

20-Apr-19

-

4-May-19

-

18-May-19

-

22-Jun-19

-

29-Jun-19

-

13-Jul-19

-

17-Aug-19

-

24-Aug-19

-

31-Aug-19

-

30-Oct-19

-

31-Aug-19

0.1

1-Jan-18

1-Feb-19

5620

MELESI OFFICINE AMBROGIO

9-May-19

3.2

20-Apr-19

-

4-May-19

-

18-May-19

-

22-Jun-19

-

29-Jun-19

-

13-Jul-19

-

17-Aug-19

-

24-Aug-19

-

31-Aug-19

-

30-Oct-19

-

31-Aug-19

21

A545-000-WC-MR-3433

FLANGES (HIGHER ALLOYS)

0.1

1-Jan-18

4-Feb-19

5621

MELESI OFFICINE AMBROGIO

26-May-19

3.7

20-Apr-19

-

4-May-19

-

18-May-19

-

22-Jun-19

-

29-Jun-19

-

13-Jul-19

-

17-Aug-19

-

24-Aug-19

-

31-Aug-19

-

30-Oct-19

-

31-Aug-19

22

A545-000-WC-MR-3435

FLANGES (CS)

0.1

12-Apr-19

-

27-Apr-19

-

3-Jun-19

-

17-Jun-19

-

5-Mar-00

-

29-Jul-19

-

12-Aug-19

-

16-Sep-19

-

23-Sep-19

-

30-Sep-19

-

29-Nov-19

-

-

23

A545-000-WC-MR-3436

FLANGES (AS)

0.1

2-Jan-18

12-Nov-18

5604

CD ENGINEERING

11-Feb-19

3.0

20-May-19

-

3-Jun-19

-

17-Jun-19

-

22-Jul-19

-

29-Jul-19

-

12-Aug-19

-

16-Sep-19

-

23-Sep-19

-

30-Sep-19

-

29-Nov-19

-

30-Sep-19

24

A545-000-WC-MR-3437

FLANGES (SS)

0.1

2-Jan-18

12-Nov-18

5605

CD ENGINEERING CO

11-Feb-19

3.0

20-May-19

-

3-Jun-19

-

17-Jun-19

-

22-Jul-19

-

29-Jul-19

-

12-Aug-19

-

16-Sep-19

-

23-Sep-19

-

30-Sep-19

-

29-Nov-19

-

30-Sep-19

25

A545-000-WD-MR-3442

FITTINGSS (SS)

0.1

12-Apr-19

-

20-May-19

-

3-Jun-19

-

17-Jun-19

-

22-Jul-19

-

29-Jul-19

-

12-Aug-19

-

16-Sep-19

-

23-Sep-19

-

30-Sep-19

-

29-Nov-19

-

-

26

A545-000-WD-MR-3440

FITTINGSS (CS)

0.1

12-Apr-19

-

20-May-19

-

3-Jun-19

-

17-Jun-19

-

22-Jul-19

-

29-Jul-19

-

12-Aug-19

-

16-Sep-19

-

23-Sep-19

-

30-Sep-19

-

29-Nov-19

-

-

27

A545-000-WD-MR-3441

FITTINGSS (AS)

0.1

12-Apr-19

-

20-May-19

-

3-Jun-19

-

17-Jun-19

-

22-Jul-19

-

29-Jul-19

-

12-Aug-19

-

16-Sep-19

-

23-Sep-19

-

30-Sep-19

-

29-Nov-19

-

-

A545-000-WD-MR-3443

FITTINGS (SS)

12-Apr-19

-

27-Apr-19

-

12-May-19

-

17-Jun-19

-

5-Mar-00

-

29-Jul-19

-

12-Aug-19

-

14-May-00

-

23-Sep-19

-

30-Sep-19

-

29-Nov-19

-

-

12-Apr-19

-

27-Apr-19

-

12-May-19

-

17-Jun-19

-

5-Mar-00

-

29-Jul-19

-

12-Aug-19

-

14-May-00

-

23-Sep-19

-

30-Sep-19

-

29-Nov-19

-

-

12-Apr-19

-

20-May-19

-

3-Jun-19

-

17-Jun-19

-

22-Jul-19

-

29-Jul-19

-

12-Aug-19

-

16-Sep-19

-

23-Sep-19

-

30-Sep-19

-

29-Nov-19

-

-

A545-000-WD-MR-3444

FITTINGS (HIGHER ALLOYS)

28

A545-000-WD-MR-3446

FITTINGS (EPOXY COATED)

29

A545-000-WF-MR-3450

GASKETS

12-Apr-19

-

20-May-19

-

3-Jun-19

-

17-Jun-19

-

22-Jul-19

-

29-Jul-19

-

4-May-00

-

17-Oct-19

-

24-Oct-19

-

31-Oct-19

-

30-Dec-19

-

-

30

A545-000-WE-MR-3455

FASTENERS

12-Apr-19

-

20-May-19

-

3-Jun-19

-

17-Jun-19

-

22-Jul-19

-

29-Jul-19

-

4-May-00

-

17-Oct-19

-

24-Oct-19

-

31-Oct-19

-

30-Dec-19

-

-

31

A545-000-WH-MR-3475

STEAM TRAPS

12-Apr-19

-

27-May-19

-

10-Jun-19

-

24-Jun-19

-

29-Jul-19

-

5-Aug-19

-

19-Aug-19

-

23-Sep-19

-

24-Oct-19

-

31-Oct-19

-

30-Dec-19

-

-

A545-181-WJ-MR-3483

EXPANSION BELLOW

7-Jan-18

-

3-Mar-18

-

17-Mar-18

-

31-Mar-18

-

5-May-18

-

12-May-18

-

12-Sep-19

-

17-Oct-19

-

24-Oct-19

-

31-Oct-19

-

30-Dec-19

-

-

0.1

0.1

A545-000-WG-MR-3484

STRAINERS

12-04-2019

-

=P281-14

-

=R281-14

-

=T281-35

-

=X281-7

-

=Z281-14

-

=AB281-35

-

=AD281-31

-

=AF281-7

-

31-10-2019

-

#VALUE!

-

-

32

A545-000-WB-MR-3491

LIMIT SWITCH VALVES (BALL TYPE)

0.1

8-Jan-18

28-Sep-18

5579

BELGAUM AQUA VALVES

22-Nov-18

1.8

23-Jan-18

29-Sep-18

7-Feb-18

1-Oct-18

22-Feb-18

1-Oct-18

24-Mar-18

5-Oct-18

13-May-18

6-Oct-18

2-Jun-18

18-Oct-18

18-Jun-18

23-Oct-18

3-Jul-18

27-Oct-18

10-Jul-18

30-Oct-18

31-Aug-19

-

Desp.

95.0%

33

A545-000-WB-MR-3492

LIMIT SWITCH VALVES (GATE TYPE)

0.1

9-Jan-18

3-Jan-19

5612

LEADER VALVES LTD

24-Apr-19

3.7

24-Jan-18

13-Feb-19

8-Feb-18

27-Feb-19

23-Feb-18

14-Feb-19

25-Mar-18

21-Feb-19

14-May-18 28-Mar-19

12-Apr-19

1-May-19

17-May-19 27-May-19

24-May-19 15-Jun-19

31-May-19

22-Jun-19

30-Jul-19

-

Desp.

95.0%

A545-000-WB-MR-3493

LIMIT SWITCH VALVES (BUTTERFLY TYPE)

0.1

9-Jan-18

5-Oct-18

5581

ADVANCE VALVES PVT LTD.

4-Jun-19

8.1

4-Jul-19

-

11-Jul-19

-

18-Jul-19

-

18-Aug-19

-

25-Aug-19

-

1-Sep-19

-

15-Sep-19

-

22-Sep-19

-

30-Sep-19

-

29-Nov-19

-

30-Sep-19

A545-000-MR-MISC

MISCELLANEOUS / OTHERS

9-Jan-18

-

24-Jan-18

-

8-Feb-18

-

23-Feb-18

-

25-Mar-18

-

14-May-18

-

3-Jun-18

-

13-Jun-18

-

28-Jun-18

-

31-Oct-19

-

30-Dec-19

-

-

34

100.0

57.2%

Page 942 of 1078

Jul - 2019

TENDERING STATUS

DANGOTE REFINERY AND PETROCHEMICAL PROJECT, NIGERIA

S. NO.

DESCRIPTION

TENDE R NO.

WTG %

PREPARE TENDER SPECS. Sch

Act

ISSUE NIT/TENDER (40%) Sch

Act

PRE-BID MEETING (50%) Sch

BIDS DUE DATE (EXTENSIONS)

Act

JOB NO. : A545

RECEIVE BIDS (65%)

TECH. / COMM. EVALUATION (85%)

Sch

Sch

Act

Act

RECOMMENDATION FOR AWARD (100%) Sch

Act

AWARD DATE

Sch

REMARK

TOTAL (SCH. PROG.)

Act

SURVEY, ENABLING & INFRASTRUCTURE WORKS

100.0%

1

GEO-TECH SURVEY

7201

16.50

16-Nov-14

17-Dec-13

24-Nov-14

24-Dec-13

01-Dec-14

24-Jan-14

22-Jan-14 26-Mar14

2

INFRASTRUCTURE WORKS – I

8100

37.50

12-Dec-14

19-May-14

20-Dec-14

26-May-14

31-Dec-14

12-Jun-14

02-Jul-14 02-Dec-14

3

INFRASTRUCTURE WORKS – III

8013

TOTAL (ACT. PROG.)

46.00

01-Dec-14

17-Jun-14

09-Dec-14

24-Jun-14

18-Dec-14

15-May-14

05-Aug-14 11-Feb-15

15-Dec-14

26-Mar-14

31-Dec-14

02-Apr-14

07-Jan-15

02-Apr-14

22-Jan-15

20-Jun-16

14-Jan-15

02-Dec-14

10-Feb-15

11-Dec-14

19-Feb-15

11-Dec-14

26-Feb-15

01-Jan-15

11-Feb-15

28-Jan-15

19-Feb-15

06-Feb-15

19-Feb-15

13-Feb-15

M/s SARATHY

100%

100.0%

-

AWARDED

100%

100.0%

20-Apr-18

DRAIN by M/s M/s Julius Berger ROAD by M/s Northridge

100%

100.0%

TRADING FACILITIES

100.0%

1

COMPOSITE WORKS FOR TRADING FACILITIES

3001

56.00

22-Feb-15

17-Feb-15

02-Mar-15

23-Feb-15

21-Mar-15

26-Mar-15

06-Apr-15 23-Apr-15 15-May-15 25-May-15

16-Apr-15

25-May-15

01-Jun-15

20-Jun-15

10-Jun-15

20-Jun-15

25-Feb-17

07-Sep-17

M/s OMITI ENGINEERING

100%

100.0%

2

TANKAGE - II : (PART - A & B) (PRODUCT, INTERMEDIATE DAY STORAGE)

6002

14.50

06-Jan-15

04-Jul-14

14-Jan-15

11-Jul-14

03-Feb-15

22-Jul-14

12-Aug-14 09-Mar-15

03-Mar-15

09-Mar-15

16-Apr-15

04-Apr-15

27-Apr-15

04-Apr-15

15-Mar-17

30-Jun-17

M/s CHEMIE TECH

100%

100.0%

3

PILING, RCC & STRL. WORKS OFFSITES

8104

9.00

21-Jan-15

07-Nov-14

29-Jan-15

14-Nov-14

17-Feb-15

05-Dec-14

29-Dec-14 21-Jan-15 27-Feb-15

17-Mar-15

27-Feb-15

27-Apr-15

17-Mar-15

06-May-15

17-Mar-15

30-Sep-16

06-Mar-17

PILING WORK to M/s TECON CIVIL WORK to M/s SINOMA

100%

100.0%

4

BUILDINGS - V (All Plant Buildings)

8103

7.50

02-Feb-15

06-Jan-15

10-Feb-15

13-Jan-15

28-Feb-15

01-Apr-15

18-Feb-15 18-Mar-15 08-Apr-15 06-May-15 21-May-15

27-Mar-15

21-May-15

12-May-15

05-Jun-15

21-May-15

06-Jun-15

25-Mar-17

01-May-18

M/s H&M NIGERIA, ITB, ROCKSEED, Royal Diadem, Lechase Morgan

100%

100.0%

5

BUILDINGs - IV (All Non-Plant Buildings)

8102

7.00

13-Feb-15

08-Dec-14

21-Feb-15

15-Dec-14

12-Mar-15

26-Dec-14

30-Jan-15 06-Mar-15 25-Mar-15 22-Apr-15

09-Apr-15

22-Apr-15

25-May-15

26-May-15

02-Jun-15

27-May-15

31-Mar-17

01-May-18

M/s SALTA FZE & M/s ARBICO FZE

100%

100.0%

6

DESIGN, ENGG & CONSTR. OF TANKAGE/MOUN. BULLET FDN.

7205

6.00

30-Jan-15

19-Mar-15

18-Feb-15

26-Mar-15

09-Mar-15

22-Apr-15

20-May-15 03-Jun-15 22-Jun-15 09-Jul-15 17-Jul-15

06-Apr-15

17-Jul-15

22-May-15

29-Sep-15

30-May-15

30-Sep-15

28-Feb-17

20-Oct-17

M/s RCF & SINOMA

100%

100.0%

100%

100.0%

100.0%

CRUDE - BLOCK

1

PILING, RCC & U/G WORKS : UNITS-1

8105

21.5

01-Apr-15

15-Jan-15

09-Apr-15

22-Jan-15

28-Apr-15

20-Feb-15

19-Mar-15

26-May-15

19-Mar-15

04-Aug-15

18-Apr-15

18-Aug-15

18-Apr-15

30-Sep-16

06-Mar-17

PILING WORK to M/s TECON CIVIL WORK to M/s SINOMA (NS INTERNATIONAL CONSTRUCTION)

01-Feb-16

15-Jul-16

11-Apr-16

30-Jul-16

02-May-16

10-Aug-16

14-Oct-17

30-Jan-18

China National Chemical Engineering No.7 Construction Co. ,Ltd., China

100%

100.0%

2

COMPOSITE WORKS - I : CDU, RFCC, MHC & MS BLOCK

3002

52.0

06-Dec-15

12-Feb-16

14-Dec-15

19-Feb-16

06-Jan-16

11-Mar-16

11-Apr-16 11-May-16 1-June-16 15-Jun-16 30-Jun-16 15-July-16

3

HEATER PACKAGE

7401

10.5

08-Apr-15

13-Mar-15

16-Apr-15

20-Mar-15

07-May-15

11-May-15

08-Jun-15 29-Jun-15 03-Jul-15

02-Jun-15

03-Jul-15

11-Aug-15

21-Oct-15

25-Aug-15

04-Nov-15

15-Oct-16

21-Sep-16

M/s JNK HEATERS CO. LTD.

100%

100.0%

4

STRUCTURAL STEEL ERECTION WORKS - I : CDU, RFCC, MHC, MS BLOCK & ASSO. INTERCONNECTIONS

8113

15.0

01-Apr-15

10-Jul-15

09-Apr-15

17-Jul-15

30-Apr-15

12-Aug-15

09-Sep-15

26-May-15

09-Sep-15

04-Aug-15

28-Sep-15

18-Aug-15

01-Oct-15

31-Oct-16

20-May-17

M/s 13 CONSTRUCTION

100%

100.0%

5

UG PIPING & ASSOCIATED WORKS : UNITS - I (CDU, RFCCU, MS & DMHC)

8107

1.00

01-Apr-15

06-Jan-16

09-Apr-15

13-Jan-16

30-Apr-15

08-Feb-16

07-Mar-16

26-May-15

07-Mar-16

04-Aug-15

11-Mar-16

18-Aug-15

12-Mar-16

30-Sep-16

16-Nov-16

M/s OMITI ENGG NIGERIA LTD.

100%

100.0%

100.0%

RFCC - BLOCK

1

PILING, RCC & U/G WORKS : UNITS-1

8105

21.0

01-Apr-15

15-Jan-15

09-Apr-15

22-Jan-15

28-Apr-15

20-Feb-15

19-Mar-15

26-May-15

Page 943 of 1078

19-Mar-15

04-Aug-15

18-Apr-15

18-Aug-15

18-Apr-15

30-Sep-16

06-Mar-17

PILING WORK to M/s TECON CIVIL WORK to M/s SINOMA

100%

100.0%

Jul - 2019

TENDERING STATUS

DANGOTE REFINERY AND PETROCHEMICAL PROJECT, NIGERIA

S. NO.

DESCRIPTION

2

STRUCTURAL STEEL ERECTION WORKS - I : CDU, RFCC, MHC, MS BLOCK & ASSO. INTERCONNECTIONS

3

COMPOSITE WORKS - I : CDU, RFCC, MHC & MS BLOCK

TENDE R NO.

8113

WTG %

15.5

PREPARE TENDER SPECS.

ISSUE NIT/TENDER (40%)

PRE-BID MEETING (50%)

RFCC

* (TENDER SCRAPPED)

RECEIVE BIDS (65%)

TECH. / COMM. EVALUATION (85%)

RECOMMENDATION FOR AWARD (100%)

Sch

Act

Sch

Act

Sch

Act

Sch

Act

AWARD DATE

REMARK

TOTAL (SCH. PROG.)

TOTAL (ACT. PROG.)

Sch

Act

Sch

Act

Sch

Act

01-Apr-15

10-Jul-15

09-Apr-15

17-Jul-15

30-Apr-15

12-Aug-15

09-Sep-15

26-May-15

09-Sep-15

04-Aug-15

28-Sep-15

18-Aug-15

01-Oct-15

31-Oct-16

20-May-17

M/s 13 CONSTRUCTION

100%

100.0%

01-Feb-16

15-Jul-16

11-Apr-16

30-Jul-16

02-May-16

10-Aug-16

14-Oct-17

30-Jan-18

China National Chemical Engineering No.7 Construction Co. ,Ltd., China

100%

100.0%

100%

100.0%

3002

54.0

06-Dec-15

12-Feb-16

14-Dec-15

19-Feb-16

06-Jan-16

11-Mar-16

11-Apr-16 11-May-16 1-June-16 15-Jun-16 30-Jun-16 15-July-16

6100

6.50

22-Jun-15

11-Mar-15

30-Jun-15

18-Mar-15

21-Jul-15

15-Apr-15

13-May-15 02-Jun-15 09-Jun-15

18-Aug-15

09-Jun-15

20-Oct-15

27-Jul-15

03-Nov-15

28-Jul-15

30-Sep-16

-

R & R PKG. & ASSO. WORKS FOR 4

BIDS DUE DATE (EXTENSIONS)

JOB NO. : A545

5

REQUEST FOR PROPOSAL FOR FGDU & PTU

7550

2.0

24-Jun-15

22-Jun-15

02-Jul-15

29-Jun-15

23-Jul-15

16-Jun-15

07-Jul-15 14-Jul-15

20-Aug-15

14-Jul-15

22-Oct-15

10-Nov-15

05-Nov-15

13-Nov-15

30-Sep-16

16-Feb-16

M/s BELCO

100%

100.0%

6

UG PIPING & ASSOCIATED WORKS : UNITS - I (CDU, RFCCU, MS & DMHC)

8107

1.00

01-Apr-15

06-Jan-16

09-Apr-15

13-Jan-16

30-Apr-15

08-Feb-16

07-Mar-16

26-May-15

07-Mar-16

04-Aug-15

11-Mar-16

18-Aug-15

12-Mar-16

30-Sep-16

16-Nov-16

M/s OMITI ENGG NIGERIA LTD.

100%

100.0%

100.0%

DIESEL MHC - BLOCK

1

PILING, RCC & U/G WORKS : UNITS-1

8105

21.5

01-Apr-15

15-Jan-15

09-Apr-15

22-Jan-15

28-Apr-15

20-Feb-15

19-Mar-15

26-May-15

19-Mar-15

04-Aug-15

18-Apr-15

18-Aug-15

18-Apr-15

30-Sep-16

06-Mar-17

PILING WORK to M/s TECON CIVIL WORK to M/s SINOMA

100%

100.0%

2

STRUCTURAL STEEL ERECTION WORKS - I : CDU, RFCC, MHC, MS BLOCK & ASSO. INTERCONNECTIONS

8113

18.5

01-Apr-15

10-Jul-15

09-Apr-15

17-Jul-15

30-Apr-15

12-Aug-15

09-Sep-15

26-May-15

09-Sep-15

04-Aug-15

28-Sep-15

18-Aug-15

01-Oct-15

31-Oct-16

20-May-17

M/s 13 CONSTRUCTION

100%

100.0%

3

HEATER PACKAGE

7401

9.0

08-Apr-15

13-Mar-15

16-Apr-15

20-Mar-15

07-May-15

11-May-15

08-Jun-15 29-Jun-15 03-Jul-15

02-Jun-15

03-Jul-15

11-Aug-15

21-Oct-15

25-Aug-15

04-Nov-15

15-Oct-16

21-Sep-16

M/s JNK HEATERS CO. LTD.

100%

100.0%

08-Feb-16

15-Jul-16

18-Apr-16

30-Jul-16

09-May-16

10-Aug-16

14-Oct-17

30-Jan-18

China National Chemical Engineering No.7 Construction Co. ,Ltd., China

100%

100.0%

26-May-15

07-Mar-16

04-Aug-15

11-Mar-16

18-Aug-15

12-Mar-16

30-Sep-16

16-Nov-16

M/s OMITI ENGG NIGERIA LTD.

100%

100.0%

4

COMPOSITE WORKS - I : CDU, RFCC, MHC & MS BLOCK

3002

50.0

13-Dec-15

12-Feb-16

21-Dec-15

19-Feb-16

13-Jan-16

11-Mar-16

11-Apr-16 11-May-16 1-June-16 15-Jun-16 30-Jun-16 15-July-16

5

UG PIPING & ASSOCIATED WORKS : UNITS - I (CDU, RFCCU, MS & DMHC)

8107

1.00

01-Apr-15

06-Jan-16

09-Apr-15

13-Jan-16

30-Apr-15

08-Feb-16

07-Mar-16

100.0%

ALKYLATION - BLOCK

1

PILING, RCC & U/G WORKS : UNITS - II

8106

21.5

03-May-15

02-Feb-15

11-May-15

09-Feb-15

30-May-15

09-Mar-15

07-Apr-15

26-Jun-15

07-Apr-15

04-Sep-15

01-May-15

18-Sep-15

01-May-15

30-Sep-16

06-Mar-17

PILING WORK to M/s TECON CIVIL WORK to M/s SINOMA

100%

100.0%

2

STRUCTURAL STEEL ERECTION WORKS - II : ALKYLATION, BUTAMER, SRU & ASSO. INTERCONNECTIONS

8114

20.0

03-May-15

21-Sep-15

11-May-15

01-Oct-15

01-Jun-15

22-Oct-15

27-Nov-15

25-Jun-15

27-Nov-15

03-Sep-15

14-Dec-15

17-Sep-15

15-Dec-15

31-Oct-16

20-May-17

M/s 13 CONSTRUCTION

100%

100.0%

3

COMPOSITE WORKS - II : ALKYLATION, BUTAMER & SRU

15-Feb-16

30-Aug-16

25-Apr-16

19-Sep-16

16-May-16

22-Sep-16

31-Oct-17

29-Jun-18

Onshore Construction LLC

100%

100.0%

26-Jun-15

08-Mar-16

04-Sep-15

11-Mar-16

18-Sep-15

12-Mar-16

30-Sep-16

16-Nov-16

M/s OMITI ENGG NIGERIA LTD.

100%

100.0%

4

UG PIPING & ASSOCIATED WORKS : UNITS - II (ALKYLATION, BUTAMER, GASOLINE, PPU & SULPHUR)

3004

55.5

21-Dec-15

19-Apr-16

29-Dec-15

29-Apr-16

20-Jan-16

27-May-16

24-Jun-16 30-Jun-16 21-Jul-16 11-Aug-16 30-Aug-16

8108

3.00

03-May-15

06-Jan-16

11-May-15

13-Jan-16

01-Jun-15

08-Feb-16

08-Mar-16

100.0%

BUTAMER - BLOCK

1

PILING, RCC & U/G WORKS : UNITS - II

8106

21.5

03-May-15

02-Feb-15

11-May-15

09-Feb-15

30-May-15

09-Mar-15

2

STRUCTURAL STEEL ERECTION WORKS - II :ALKYLATION, BUTAMER, SRU & ASSO. INTERCONNECTIONS

8114

20.0

03-May-15

21-Sep-15

11-May-15

01-Oct-15

01-Jun-15

22-Oct-15

07-Apr-15

26-Jun-15

07-Apr-15

04-Sep-15

01-May-15

18-Sep-15

01-May-15

30-Sep-16

06-Mar-17

PILING WORK to M/s TECON CIVIL WORK to M/s SINOMA

100%

100.0%

27-Nov-15

25-Jun-15

27-Nov-15

03-Sep-15

14-Dec-15

17-Sep-15

15-Dec-15

31-Oct-16

20-May-17

M/s 13 CONSTRUCTION

100%

100.0%

Page 944 of 1078

Jul - 2019

TENDERING STATUS

DANGOTE REFINERY AND PETROCHEMICAL PROJECT, NIGERIA

S. NO.

DESCRIPTION

TENDE R NO.

WTG %

PREPARE TENDER SPECS. Sch

3

4

5

COMPOSITE WORKS - II : ALKYLATION, BUTAMER & SRU UG PIPING & ASSOCIATED WORKS : UNITS - II (ALKYLATION, BUTAMER, GASOLINE, PPU & SULPHUR)

FRP VESSELS

Act

ISSUE NIT/TENDER (40%) Sch

Act

PRE-BID MEETING (50%) Sch

BIDS DUE DATE (EXTENSIONS)

Act

JOB NO. : A545

RECEIVE BIDS (65%)

TECH. / COMM. EVALUATION (85%)

RECOMMENDATION FOR AWARD (100%)

AWARD DATE

REMARK

TOTAL (SCH. PROG.)

TOTAL (ACT. PROG.)

Sch

Act

Sch

Act

Sch

Act

Sch

Act

15-Feb-16

30-Aug-16

25-Apr-16

19-Sep-16

16-May-16

22-Sep-16

31-Oct-17

29-Jun-18

Onshore Construction LLC

100%

100.0%

3004

55.0

21-Dec-15

19-Apr-16

29-Dec-15

29-Apr-16

20-Jan-16

27-May-16

24-Jun-16 30-Jun-16 21-Jul-16 11-Aug-16 30-Aug-16

8108

3.00

03-May-15

06-Jan-16

11-May-15

13-Jan-16

01-Jun-15

08-Feb-16

08-Mar-16

26-Jun-15

08-Mar-16

04-Sep-15

11-Mar-16

18-Sep-15

12-Mar-16

30-Sep-16

16-Nov-16

M/s OMITI ENGG NIGERIA LTD.

100%

100.0%

6005

0.5

10-May-15

09-Mar-16

18-May-15

16-Mar-16

08-Jun-15

05-Apr-16

26-Apr-16 10-May-16 30-Dec-16

02-Jul-15

30-Dec-16

16-Nov-16

02-Apr-18

30-Nov-16

04-Apr-18

25-May-17

11-Mar-19

M/s Juneng

100%

100.0%

100%

100.0%

100.0%

NHT / CCR - BLOCK

1

PILING, RCC & U/G WORKS : UNITS-1

8105

21.5

01-Apr-15

15-Jan-15

09-Apr-15

22-Jan-15

28-Apr-15

20-Feb-15

19-Mar-15

26-May-15

19-Mar-15

04-Aug-15

18-Apr-15

18-Aug-15

18-Apr-15

30-Sep-16

06-Mar-17

PILING WORK to M/s TECON CIVIL WORK to M/s NS INTERNATIONAL (Julius Berger)

2

STRUCTURAL STEEL ERECTION WORKS - I : CDU, RFCC, MHC, MS BLOCK & ASSO. INTERCONNECTIONS

8113

18.5

01-Apr-15

10-Jul-15

09-Apr-15

17-Jul-15

30-Apr-15

12-Aug-15

09-Sep-15

26-May-15

09-Sep-15

04-Aug-15

28-Sep-15

18-Aug-15

01-Oct-15

31-Oct-16

20-May-17

M/s 13 CONSTRUCTION

100%

100.0%

3

HEATER PACKAGE

7401

9.0

08-Apr-15

13-Mar-15

16-Apr-15

20-Mar-15

07-May-15

11-May-15

08-Jun-15 29-Jun-15 03-Jul-15

02-Jun-15

03-Jul-15

11-Aug-15

21-Oct-15

25-Aug-15

04-Nov-15

15-Oct-16

21-Sep-16

M/s JNK HEATERS CO. LTD.

100%

100.0%

4

COMPOSITE WORKS - I : CDU, RFCC, MHC & MS BLOCK

3002

50.0

13-Dec-15

12-Feb-16

21-Dec-15

19-Feb-16

13-Jan-16

11-Mar-16

11-Apr-16 11-May-16 1-June-16 15-Jun-16 30-Jun-16 15-July-16

08-Feb-16

15-Jul-16

18-Apr-16

30-Jul-16

09-May-16

10-Aug-16

14-Oct-17

30-Jan-18

China National Chemical Engineering No.7 Construction Co. ,Ltd., China

100%

100.0%

5

UG PIPING & ASSOCIATED WORKS : UNITS - I (CDU, RFCCU, MS & DMHC)

8107

1.00

01-Apr-15

06-Jan-16

09-Apr-15

13-Jan-16

30-Apr-15

08-Feb-16

07-Mar-16

26-May-15

07-Mar-16

04-Aug-15

11-Mar-16

18-Aug-15

12-Mar-16

30-Sep-16

16-Nov-16

M/s OMITI ENGG NIGERIA LTD.

100%

100.0%

100.0%

SULPHUR - BLOCK

1

PILING, RCC & U/G WORKS : UNITS - II

8106

21.5

03-May-15

02-Feb-15

11-May-15

09-Feb-15

30-May-15

09-Mar-15

07-Apr-15

26-Jun-15

07-Apr-15

04-Sep-15

01-May-15

18-Sep-15

01-May-15

30-Sep-16

06-Mar-17

PILING WORK to M/s TECON CIVIL WORK to M/s SINOMA

100%

100.0%

2

STRUCTURAL STEEL ERECTION WORKS - II : ALKYLATION, BUTAMER, SRU & ASSO. INTERCONNECTIONS

8114

20.5

03-May-15

21-Sep-15

11-May-15

01-Oct-15

01-Jun-15

22-Oct-15

27-Nov-15

25-Jun-15

27-Nov-15

03-Sep-15

14-Dec-15

17-Sep-15

15-Dec-15

31-Oct-16

20-May-17

M/s 13 CONSTRUCTION

100%

100.0%

3

COMPOSITE WORKS - II : ALKYLATION, BUTAMER & SRU

08-Mar-16

30-Aug-16

17-May-16

19-Sep-16

07-Jun-16

22-Sep-16

31-Oct-17

29-Jun-18

Onshore Construction LLC

100%

100.0%

26-Jun-15

08-Mar-16

04-Sep-15

11-Mar-16

18-Sep-15

12-Mar-16

30-Sep-16

16-Nov-16

M/s OMITI ENGG NIGERIA LTD.

100%

100.0%

4

UG PIPING & ASSOCIATED WORKS : UNITS - II (ALKYLATION, BUTAMER, GASOLINE, PPU & SULPHUR)

3004

55.0

12-Jan-16

19-Apr-16

20-Jan-16

29-Apr-16

11-Feb-16

27-May-16

24-Jun-16 30-Jun-16 21-Jul-16 11-Aug-16 30-Aug-16

8108

3.00

03-May-15

06-Jan-16

11-May-15

13-Jan-16

01-Jun-15

08-Feb-16

08-Mar-16

100.0%

GASOLINE - BLOCK

1

PILING, RCC & U/G WORKS : UNITS - II

8106

20.5

03-May-15

02-Feb-15

11-May-15

09-Feb-15

30-May-15

09-Mar-15

07-Apr-15

26-Jun-15

07-Apr-15

04-Sep-15

01-May-15

18-Sep-15

01-May-15

30-Sep-16

06-Mar-17

PILING WORK to M/s TECON CIVIL WORK to M/s SINOMA

100%

100.0%

2

STRUCTURAL - III : GASOLINE, PPU, HGU & ASSO. INTERCONNECTIONS

8115

14.0

03-May-15

11-Mar-16

11-May-15

18-Mar-16

01-Jun-15

07-Apr-16

28-Apr-16

25-Jun-15

28-Apr-16

03-Sep-15

10-May-16

17-Sep-15

12-May-16

31-Oct-16

20-May-17

M/s 13 CONSTRUCTION

100%

100.0%

3

HOT OIL HEATER

7402

8.5

08-Nov-15

08-Apr-16

16-Nov-15

22-Apr-16

07-Dec-15

20-May-16

22-Jun-16 05-Jul-16

02-Jan-16

05-Jul-16

12-Mar-16

09-Aug-16

26-Mar-16

10-Aug-16

10-Mar-17

30-Aug-17

M/s THERMAX

100%

100.0%

4

COMPOSITE WORKS - III (GASOLINE, HGU & PPU)

3006

54.0

21-Dec-15

02-Sep-16

29-Dec-15

09-Sep-16

20-Jan-16

-

02-Nov-16

15-Feb-16

02-Nov-16

03-Dec-16

12-Apr-17

24-Dec-16

12-Apr-17

30-Sep-17

29-Jun-18

Onshore Construction LLC

100%

100.0%

Page 945 of 1078

Jul - 2019

TENDERING STATUS

DANGOTE REFINERY AND PETROCHEMICAL PROJECT, NIGERIA

S. NO.

5

DESCRIPTION

UG PIPING & ASSOCIATED WORKS : UNITS - II (ALKYLATION, BUTAMER, GASOLINE, PPU & SULPHUR)

TENDE R NO.

WTG %

3.00

8108

PREPARE TENDER SPECS.

ISSUE NIT/TENDER (40%)

PRE-BID MEETING (50%)

Sch

Act

Sch

Act

Sch

Act

03-May-15

06-Jan-16

11-May-15

13-Jan-16

01-Jun-15

08-Feb-16

BIDS DUE DATE (EXTENSIONS)

08-Mar-16

JOB NO. : A545

RECEIVE BIDS (65%)

TECH. / COMM. EVALUATION (85%)

RECOMMENDATION FOR AWARD (100%)

Sch

Act

Sch

Act

Sch

Act

Sch

Act

26-Jun-15

08-Mar-16

04-Sep-15

11-Mar-16

18-Sep-15

12-Mar-16

30-Sep-16

16-Nov-16

AWARD DATE

REMARK

TOTAL (SCH. PROG.)

TOTAL (ACT. PROG.)

M/s OMITI ENGG NIGERIA LTD.

100%

100.0%

100.0%

PPU - BLOCK

1

PILING, RCC & U/G WORKS : UNITS - II

8106

21.5

03-May-15

02-Feb-15

11-May-15

09-Feb-15

30-May-15

09-Mar-15

07-Apr-15

26-Jun-15

07-Apr-15

04-Sep-15

01-May-15

18-Sep-15

01-May-15

30-Sep-16

06-Mar-17

PILING WORK to M/s TECON CIVIL WORK to M/s SINOMA

100%

100.0%

2

STRUCTURAL - III : GASOLINE, PPU, HGU & ASSO. INTERCONNECTIONS

8115

19.0

03-May-15

11-Mar-16

11-May-15

18-Mar-16

01-Jun-15

07-Apr-16

28-Apr-16

25-Jun-15

28-Apr-16

03-Sep-15

10-May-16

17-Sep-15

12-May-16

31-Oct-16

20-May-17

M/s 13 CONSTRUCTION

100%

100.0%

3

COMPOSITE WORKS - III (GASOLINE, HGU & PPU)

3006

55.0

21-Dec-15

02-Sep-16

29-Dec-15

09-Sep-16

20-Jan-16

-

02-Nov-16

15-Feb-16

02-Nov-16

03-Dec-16

12-Apr-17

24-Dec-16

12-Apr-17

30-Sep-17

29-Jun-18

Onshore Construction LLC

100%

100.0%

8108

4.5

03-May-15

06-Jan-16

11-May-15

13-Jan-16

01-Jun-15

08-Feb-16

08-Mar-16

26-Jun-15

08-Mar-16

04-Sep-15

11-Mar-16

18-Sep-15

12-Mar-16

30-Sep-16

16-Nov-16

M/s OMITI ENGG NIGERIA LTD.

100%

100.0%

4

UG PIPING & ASSOCIATED WORKS : UNITS - II (ALKYLATION, BUTAMER, GASOLINE, PPU & SULPHUR)

100.0%

HGU - BLOCK

1

PILING, RCC & U/G WORKS : UNITS - II

8106

22.0

03-May-15

02-Feb-15

11-May-15

09-Feb-15

30-May-15

09-Mar-15

07-Apr-15

26-Jun-15

07-Apr-15

04-Sep-15

01-May-15

18-Sep-15

01-May-15

30-Sep-16

06-Mar-17

PILING WORK to M/s TECON CIVIL WORK to M/s SINOMA

100%

100.0%

2

STRUCTURAL - III : GASOLINE, PPU, HGU & ASSO. INTERCONNECTIONS

8115

20.0

03-May-15

11-Mar-16

11-May-15

18-Mar-16

01-Jun-15

07-Apr-16

28-Apr-16

25-Jun-15

28-Apr-16

03-Sep-15

10-May-16

17-Sep-15

12-May-16

31-Oct-16

20-May-17

M/s 13 CONSTRUCTION

100%

100.0%

3

COMPOSITE WORKS - III (GASOLINE, HGU & PPU)

3006

58.0

21-Dec-15

02-Sep-16

29-Dec-15

09-Sep-16

20-Jan-16

-

02-Nov-16

15-Feb-16

02-Nov-16

03-Dec-16

12-Apr-17

24-Dec-16

12-Apr-17

30-Sep-17

29-Jun-18

Onshore Construction LLC

100%

100.0%

4

REFORMER ERECTION

7540

28-Sep-17

28-Sep-17

05-Oct-17

09-Oct-17

27-Oct-17

-

20-Nov-17 11-Dec-17 31-Jan-18

22-Nov-17

31-Jan-18

11-Jan-18

03-Jul-18

01-Feb-18

05-Jul-18

16-Feb-18

18-Dec-18

M/s Onshore Construction

100%

65.0%

1

FEASBILITY STUDY FOR TRANSPORT

100%

100.0%

2

MATERIAL HANDLING SERVICES - I FOR DRPP

100.0%

58.00

COMMON / OTHERS 7100

7101

20.00

28.00

06-Jul-15

21-Jul-15

10-Apr-15

29-Apr-15

14-Jul-15

29-Jul-15

17-Apr-15

06-May-15

07-Aug-15

22-Aug-15

28-Apr-15

18-May-15

11-Sep-15

18-May-15

16-Oct-15

10-Jun-15

20-Oct-15

12-Jun-15

04-Nov-15

12-Feb-16

M/s SARENS BUILDWELL NIGERIA

-

30-Jun-15 14-Jul-15 24-Jul-15

26-Sep-15

24-Jul-15

31-Oct-15

11-Aug-15

04-Nov-15

14-Aug-15

31-Mar-17

-

BY DORC

100%

100.0%

08-Oct-15

22-Sep-15

12-Nov-15

06-Nov-15

16-Nov-15

10-Nov-15

31-Mar-17

18-Aug-17

M/s BSS Technologies

100%

100.0%

3

CATHODIC PROTECTION SYSTEM

8801

28.00

02-Aug-15

29-May-15

10-Aug-15

05-Jun-15

03-Sep-15

26-Jun-15

24-Jul-15 13-Aug-15 08-Sep-15 22-Sep-15

4

MATERIAL HANDLING SERVICES - II FOR DRPP

7102

8.00

21-Jul-15

11-Nov-15

29-Jul-15

18-Nov-15

22-Aug-15

-

02-Dec-15

26-Sep-15

02-Dec-15

31-Oct-15

11-Dec-15

04-Nov-15

12-Dec-15

10-May-17

-

BY DORC

100%

100.0%

5

FREIGHT FORWARDING AND OCEAN TRANSPORTATION

7103

2.00

31-Jul-15

09-Mar-16

08-Aug-15

16-Mar-16

01-Sep-15

11-Apr-16

9-May-16 9-Jun-16 24-Jun-16

06-Oct-15

24-Jun-16

10-Nov-15

22-Sep-16

14-Nov-15

04-Oct-16

01-Apr-17

-

BY DORC

100%

100.0%

6

THIRD PARTY INSPECTION SERVICES FOR DRPP

7203

7.00

21-Jul-15

02-Dec-15

29-Jul-15

09-Dec-15

22-Aug-15

29-Dec-15

18-Jan-16 15-Feb-16 19-Feb-16 24-Feb-16

26-Sep-15

24-Feb-16

31-Oct-15

15-Mar-16

04-Nov-15

17-Mar-16

28-Feb-17

10-May-17

M/s TUV, SGS INDIA, BV & ABS INDUSTRIAL VERIFICATION

100%

100.0%

7

GROUND IMPROVEMENT WORKS BY DYNAMIC COMPACTION

8120

5.00

21-Nov-14

21-Dec-15

29-Nov-14

28-Dec-15

06-Dec-14

11-Jan-16

25-Jan-16 22-Feb-16

20-Dec-17

-

24-Feb-18

-

03-Mar-18

-

28-Feb-17

06-Feb-17

M/s NS INTERNATIONAL CONSTRUCTION NIG FZE

100%

100.0%

8

CENTRAL MACHINERY O & M SERVICES

7204

2.00

23-Aug-15

05-Feb-16

31-Aug-15

12-Feb-16

24-Sep-15

11-Mar-16

29-Oct-15

17-Jun-16

03-Dec-15

12-Sep-16

07-Dec-15

12-Sep-16

22-Aug-17

-

BY DORC

100%

100.0%

9

ELECTRICAL HEAT TRACING WORKS

0010

24-Jul-17

02-Aug-17

31-Jul-17

11-Aug-17

24-Aug-17

-

28-Sep-17

10-Nov-17

02-Nov-17

21-Dec-17

06-Nov-17

22-Dec-17

11-Dec-17

-

LYODD

100%

100.0%

06-Apr-16 27-Apr-16 26-May-16 17-Jun-16 21-Sep-17 12-Oct-17 03-Nov-17 10-Nov-17

Page 946 of 1078

Jul - 2019

TENDERING STATUS

DANGOTE REFINERY AND PETROCHEMICAL PROJECT, NIGERIA

S. NO.

DESCRIPTION

TENDE R NO.

WTG %

PREPARE TENDER SPECS. Sch

Act

ISSUE NIT/TENDER (40%) Sch

Act

PRE-BID MEETING (50%) Sch

BIDS DUE DATE (EXTENSIONS)

Act

JOB NO. : A545

RECEIVE BIDS (65%)

TECH. / COMM. EVALUATION (85%)

Sch

Sch

Act

Act

RECOMMENDATION FOR AWARD (100%) Sch

Act

AWARD DATE

Sch

REMARK

TOTAL (SCH. PROG.)

TOTAL (ACT. PROG.)

Act

100.0%

UTILITIES & OFFSITES

1

PILING, RCC & STRL. WORKS OFFSITES

8104

17.00

09-Jul-15

07-Nov-14

17-Jul-15

14-Nov-14

05-Aug-15

05-Dec-14

2

DYKE WALL, RING BEAM & PAVING OFFSITES

8014

4.00

16-Jul-15

15-Jan-15

24-Jul-15

22-Jan-15

12-Aug-15

19-Feb-15

3

STRUCTURE ERECTION WORKS :VCPP, RWTP,CA/N2,CT, RO DM /CPU

8119

5.00

07-Jun-15

19-Nov-15

15-Jun-15

26-Nov-15

06-Jul-15

18-Dec-15

4

COMPOSITE WORKS - IV : OFFSITE & UTILITIES

3003

18.70

22-Feb-16

16-Mar-16

01-Mar-16

23-Mar-16

21-Mar-16

5

COMPOSITE WORKS - V : CPP + RWTP + N2 + PA + IA + CWS

3007

10.00

07-Mar-16

22-Apr-16

15-Mar-16

29-Apr-16

6

BUILDINGS - V (All Plant Buildings)

8103

7.00

04-Aug-15

06-Jan-15

12-Aug-15

7

BUILDINGs - IV (All Non-Plant Buildings)

8102

5.00

14-Aug-15

08-Dec-14

8

BALANCE BUILDING WORKS

8116

3.00

23-Aug-15

9

TANKAGE - I : (Part - A & B) (Crude Tanks, Crude Water Drain Tanks)

6001

5.00

10

TANKAGE - II : (PART - A & B) (PRODUCT, INTERMEDIATE DAY STORAGE)

6002

11

TANKAGE - III : (Balance Tanks)

12

29-Dec-14 21-Jan-15 27-Feb-15 19-Mar-15 23-Mar-15 23-Apr-15 07-May-15 26-May-15 29-May-15

02-Sep-15

27-Feb-15

12-Nov-15

17-Mar-15

26-Nov-15

17-Mar-15

30-Sep-16

06-Mar-17

PILING WORK to M/s TECON CIVIL WORK to M/s SINOMA

100%

100.0%

09-Sep-15

29-May-15

19-Nov-15

25-Jun-15

03-Dec-15

25-Jun-15

01-Jul-17

05-Mar-18

M/s RCF

100%

100.0%

20-Jan-16 29-Jan-16

30-Jul-15

29-Jan-16

10-Oct-15

25-Feb-16

24-Oct-15

27-Feb-16

21-Mar-17

09-Jan-17

M/s OMITI ENGG NIGERIA LTD.

100%

100.0%

-

19-May-16 9-Jun-16 23-Jun-16 15-Jul-16

15-Apr-16

15-Jul-16

24-Jun-16

30-Jul-16

14-Jul-16

10-Aug-16

16-Dec-17

22-May-18

M/s . Offshore

100%

100.0%

07-Apr-16

31-May-16

30-Jun-16 21-Jul-16 11-Aug-16

03-May-16

11-Aug-16

12-Jul-16

09-Sep-16

02-Aug-16

12-Sep-16

11-Sep-17

25-Oct-17

GTA POWER

100%

100.0%

13-Jan-15

31-Aug-15

18-Mar-15

18-Feb-15 18-Mar-15 08-Apr-15 06-May-15 21-May-15

28-Sep-15

21-May-15

08-Dec-15

05-Jun-15

22-Dec-15

06-Jun-15

25-Mar-17

01-May-18

M/s H&M NIGERIA, ITB, ROCKSEED, Royal Diadem, Lechase Morgan

100%

100.0%

22-Aug-15

15-Dec-14

10-Sep-15

26-Dec-14

30-Jan-15 06-Mar-15 25-Mar-15 22-Apr-15

08-Oct-15

22-Apr-15

15-Dec-15

26-May-15

29-Dec-15

27-May-15

31-Mar-17

01-May-18

M/s SALTA FZE & M/s ARBICO FZE

100%

100.0%

10-Jun-15

31-Aug-15

16-Jun-15

19-Sep-15

08-Jul-15

11-Aug-15 25-Aug-15 15-Sep-15

17-Oct-15

15-Sep-15

24-Dec-15

20-Oct-15

07-Jan-16

21-Oct-15

29-Apr-17

-

100%

100.0%

20-Jul-15

04-Jul-14

28-Jul-15

11-Jul-14

17-Aug-15

21-Jul-14

13-Aug-14 06-Feb-15

11-Sep-15

06-Feb-15

16-Nov-15

11-Mar-15

30-Nov-15

11-Mar-15

14-Nov-16

05-Dec-17

M/s 13 CONSTRUCTION (TECON)

100%

100.0%

3.00

28-Jul-15

04-Jul-14

05-Aug-15

11-Jul-14

25-Aug-15

22-Jul-14

12-Aug-14 09-Mar-15

19-Sep-15

09-Mar-15

24-Nov-15

04-Apr-15

08-Dec-15

04-Apr-15

15-Mar-17

30-Jun-17

M/s CHEMIE TECH

100%

100.0%

6004

2.00

10-Aug-15

15-May-15

18-Aug-15

22-May-15

07-Sep-15

19-Jun-15

17-Jul-15

02-Oct-15

17-Jul-15

07-Dec-15

11-Sep-15

21-Dec-15

15-Sep-15

07-Apr-17

-

M/s CHEMIE TECH

100%

100.0%

MOUNDED BULLETS (LPG, C3 Bullets & C4/Raffinate)

6003

2.50

04-Aug-15

05-Feb-15

12-Aug-15

14-Feb-15

01-Sep-15

12-Mar-15

16-Apr-15 30-Apr-15

26-Sep-15

30-Apr-15

01-Dec-15

02-Jun-15

15-Dec-15

03-Jun-15

10-Apr-17

-

HHI

100%

100.0%

13

DESIGN, ENGG & CONSTR. OF TANKAGE/MOUN. BULLET FDN.

7205

2.00

01-Aug-15

19-Mar-15

19-Aug-15

26-Mar-15

07-Sep-15

22-Apr-15

20-May-15 03-Jun-15 22-Jun-15 09-Jul-15 17-Jul-15

05-Oct-15

17-Jul-15

12-Dec-15

29-Sep-15

26-Dec-15

30-Sep-15

28-Feb-17

20-Oct-17

M/s RCF & SINOMA

100%

100.0%

14

STONE COLUMNS (Part - A & B)

7202

7.00

21-Nov-14

08-May-14

29-Nov-14

15-May-14

06-Dec-14

10-Jun-14

17-Jun-14 17-Nov-14

20-Dec-14

17-Nov-14

24-Feb-15

16-Dec-14

03-Mar-15

16-Dec-14

30-Sep-16

01-Sep-16

M/s 13 CONSTRUCTION (TECON)

100%

100.0%

15

STRUCTURE ERECTION- OFFSITE (CRUDE AREA +N S PIPERACK AND FLARE + E W PIPERACK)

8117

7.00

05-Apr-15

09-Sep-15

14-Apr-15

16-Sep-15

05-May-15

13-Oct-15

10-Nov-15 24-Nov-15

30-May-15

24-Nov-15

08-Aug-15

14-Dec-15

22-Aug-15

15-Dec-15

06-Mar-17

09-Jan-17

M/s OMITI ENGG NIGERIA LTD.

100%

100.0%

30-Dec-15

12-Oct-15

08-Jan-16

19-Dec-15

10-Feb-16

02-Jan-16

11-Feb-16

20-Dec-16

02-Feb-17

M/s NORTHRIDGE

100%

100.0%

11-Mar-16

02-Sep-15

11-Mar-16

12-Nov-15

16-Mar-16

26-Nov-15

18-Mar-16

30-Sep-16

16-Nov-16

M/s OMITI ENGG NIGERIA LTD.

100%

100.0%

*

16

CIVIL & STRUCTURAL WORKS FOR MOUNDED BULLETS

8118

0.50

08-Aug-15

11-Nov-15

26-Aug-15

18-Nov-15

14-Sep-15

09-Dec-15

17

UG PIPING & ASSOCIATED WORKS : U&O

8110

1.00

09-Jul-15

08-Jan-16

17-Jul-15

15-Jan-16

07-Aug-15

12-Feb-16

Page 947 of 1078

Jul - 2019

TENDERING STATUS

DANGOTE REFINERY AND PETROCHEMICAL PROJECT, NIGERIA

S. NO.

DESCRIPTION

TENDE R NO.

WTG %

PREPARE TENDER SPECS. Sch

18

INSULATION WORKS

0.30

3005

14-Mar-16

Act

29-Aug-16

ISSUE NIT/TENDER (40%) Sch

21-Mar-16

Act

05-Sep-16

PRE-BID MEETING (50%) Sch

11-Apr-16

BIDS DUE DATE (EXTENSIONS)

Act

-

24-Oct-16 30-Nov-16 15-Dec-16 16-Jan-17 15-Feb-17 15-Mar-17 15-Jun-17

JOB NO. : A545

RECEIVE BIDS (65%)

TECH. / COMM. EVALUATION (85%)

RECOMMENDATION FOR AWARD (100%)

Sch

Act

Sch

Act

Sch

Act

Sch

Act

30-Nov-16

09-Oct-17

09-Feb-17

02-May-18

23-Feb-17

03-May-18

11-Dec-17

REMARK

TOTAL (SCH. PROG.)

TOTAL (ACT. PROG.)

12-Sep-18

LLOYD INSULATIONS (INDIA) LTD

100%

100.0%

100%

100.0%

AWARD DATE

100.0%

58.00

CAPTIVE POWER PLANT

1

PILING, RCC & U/G WORKS : UNITS - II

8106

23.5

03-May-15

02-Feb-15

11-May-15

09-Feb-15

30-May-15

09-Mar-15

07-Apr-15

26-Jun-15

07-Apr-15

04-Sep-15

01-May-15

18-Sep-15

01-May-15

30-Sep-16

06-Mar-17

PILING WORK to M/s TECON CIVIL WORK to M/s NS INTERNATIONAL (Julius Berger)

2

STRUCTURE ERECTION WORKS :VCPP, RWTP,CA/N2,CT, RODM /CPU

8119

18.5

03-May-15

19-Nov-15

11-May-15

26-Nov-15

01-Jun-15

18-Dec-15

20-Jan-16 29-Jan-16

25-Jun-15

29-Jan-16

03-Sep-15

25-Feb-16

17-Sep-15

27-Feb-16

21-Mar-17

09-Jan-17

M/s OMITI ENGG NIGERIA LTD.

100%

100.0%

3

COMPOSITE WORKS - V : CPP + RWTP + N2 + PA + IA + CWS

3007

58.0

21-Dec-15

22-Apr-16

29-Dec-15

29-Apr-16

20-Jan-16

31-May-16

30-Jun-16 21-Jul-16 11-Aug-16

15-Feb-16

11-Aug-16

25-Apr-16

09-Sep-16

16-May-16

12-Sep-16

11-Sep-17

25-Oct-17

GTA POWER

100%

100.0%

1 2

100.0%

58.00

PACKAGES N2 / IA / PA PLANT RO-DM CPU / ETP / TTP / WAO

4730 8002

3

COOLING TOWER PACKAGE

8001

4

TREATED WATER RESERVOIR

8109

15.00 50.00

28-May-15 17-Jun-15

04-Feb-15 24-Apr-15

05-Jun-15 25-Jun-15

13-Feb-15 01-May-15

24-Jun-15 14-Jul-15

09-Mar-15

29-Apr-15

22-Jul-15

29-Apr-15

23-Sep-15

17-Jun-15

07-Oct-15

18-Jun-15

31-Mar-17

23-Sep-16

M/s SASPG

100%

100.0%

28-May-15

25-Jun-15 16-Jul-15

11-Aug-15

16-Jul-15

13-Oct-15

31-Oct-15

27-Oct-15

31-Oct-15

28-Feb-17

29-Aug-17

M/s VA TECH WABAG LTD

100%

100.0%

29-Jul-15

09-Jun-15

30-Sep-15

24-Jul-15

15-Oct-15

30-Jul-15

25-Feb-17

02-Feb-17

M/s PCTL

100%

100.0%

04-Jun-15

04-Feb-15

12-Jun-15

27-Feb-15

01-Jul-15

27-Mar-15

24-Apr-15 14-May-15 01-Jun-15 09-Jun-15

20-May-15

14-Feb-15

28-May-15

20-Feb-15

16-Jun-15

18-Mar-15

24-Apr-15 05-May-15

14-Jul-15

05-May-15

15-Sep-15

26-May-15

29-Sep-15

26-May-15

25-Mar-17

06-Mar-17

M/s NS INTERNATIONAL CONSTRUCTION NIG FZE

100%

100.0%

25.00 5

RAW WATER INTAKE & RAW WATER TREATMENT PLANT

8003

20-May-15

06-Aug-15

28-May-15

13-Aug-15

16-Jun-15

09-Sep-15

07-10-2015 23-Oct-15

14-Jul-15

23-Oct-15

15-Sep-15

14-Dec-15

29-Sep-15

15-Dec-15

31-Mar-17

29-Aug-17

VA TECH WABAG LTD

100%

100.0%

6

STRUCTURE ERECTION WORKS :VCPP, RWTP,CA/N2,CT, RODM /CPU

8119

19-Jun-15

19-Nov-15

27-Jun-15

26-Nov-15

16-Jul-15

18-Dec-15

20-Jan-16 29-Jan-16

13-Aug-15

29-Jan-16

15-Oct-15

25-Feb-16

29-Oct-15

27-Feb-16

21-Mar-17

09-Jan-17

M/s OMITI ENGG NIGERIA LTD.

100%

100.0%

7

FLARE SYSTEM

19-Jun-15

23-Sep-15

27-Jun-15

30-Sep-15

16-Jul-15

07-Nov-15

26-Nov-15 10-Dec-15

13-Aug-15

10-Dec-15

15-Oct-15

03-Feb-16

29-Oct-15

04-Feb-16

10-Apr-17

17-Aug-17

THERMOENGINEERING SRL

100%

100.0%

* (MR No. 4700)

10.00

* These Tenders are Scrapped due to change in execution philosophy.

Page 948 of 1078

Jul-2019

CHRONOLOGICAL ACHIEVEMENT OF KEY EVENTS Job No.:A545 DANGOTE REFINERY & PETROCHEMICAL PROJECT, DORC, NIGERIA

SL.

DESCRIPTION

NO.

ACT. DATE

A

COMMON

1

Agreement between EIL and DORC

02-Jun-14

2

NIT for Infrastructure-III work

24-Jun-14

3

NIT for Tankage-I work

11-Jul-14

4

NIT for Tankage-II work

11-Jul-14

5

NIT for Tankage-II work

11-Jul-14

6

Technical Recommendation for Award of Infrastructure-I Tender sent to DORC

11-Dec-14

7

NIT for Non Plant Buildings work

15-Dec-14

8

Technical Recommendation for Award of Stone Columns Tender sent to DORC

16-Dec-14

9

Technical Recommendation for supply of Reinforcement steel sent to DORC

27-Dec-14

10

Technical Recommendation for supply of structural steel sent to DORC

01-Jan-15

11

NIT for Plant Buildings work

09-Jan-15

12

NIT for Dyke Wall and Paving Offsite

22-Jan-15

13

NIT for Piling,RCC,& U/G Works Units -I

22-Jan-15

14

Technical Recommendation for supply of CS Plate-Tankages sent to DORC

27-Jan-15

15

NIT for Piling,RCC,& U/G Works Units -II

09-Feb-15

16

NIT for N2/ IA/PA Plant

13-Feb-15

17

NIT for Mounded Bullets work

14-Feb-15

18

NIT for Treated Water Reservoir

20-Feb-15

19

NIT for Cooling Tower Package

27-Feb-15

20

UG Piping MTO

10-Feb-15

21

Recommendation for Award for Tankage-I work sent to DORC

11-Mar-15

22

NIT for Design, Engg. & Construction of Tankage/Mounded Bullet Foundation

26-Mar-15

23

NIT for Feasibility Study for Transport

17-Apr-15

24

NIT for RO-DM CPU Package

01-May-15 Page 949 of 1078

Jul-2019

CHRONOLOGICAL ACHIEVEMENT OF KEY EVENTS Job No.:A545 DANGOTE REFINERY & PETROCHEMICAL PROJECT, DORC, NIGERIA

SL.

DESCRIPTION

NO.

ACT. DATE

25

NIT for ETP/TTP Package

01-May-15

26

NIT for Material Handling Services-I for DRPP

06-May-15

27

NIT for Tankage-III work

22-May-15

28

Technical Recommendation for Award of Treated Water Reservoir Tender sent to DORC

26-May-15

29

Technical Recommendation for Award of Buildings - IV Tender sent to DORC

27-May-15

30

Technical Recommendation for Award of Mounded Bullets Tender sent to DORC

03-Jun-15

31

NIT for Cathodic Protection System

05-Jun-15

32

Technical Recommendation for Award of Buildings - V Tender sent to DORC

06-Jun-15

33

Technical Recommendation for Award of Feasibility Study for Transport Tender sent to DORC

12-Jun-15

34

Technical Recommendation for Award of N2/IA/PA Tender sent to DORC

18-Jun-15

35

Technical Recommendation for Award of Cooling Tower Package sent to DORC

30-Jul-15

36

NIT for Raw Water Intake & Raw Water Treatment Plant

13-Aug-15

37

Technical Recommendation for Award of Material Handling Services - I work sent to DORC

14-Aug-15

38

Technical Recommendation for Award of Tankage - III work sent to DORC

15-Sep-15

B

LICENSOR

1

Award of Licensor by DORC for CDU Block

02-Jun-14

2

Award of Licensor by DORC for RFCC Block

02-Jun-14

3

Award of Licensor by DORC for DMHC Block

02-Jun-14

4

Award of Licensor by DORC for Butamer Block

02-Jun-14

5

Award of Licensor by DORC for NHT & CCR Block

02-Jun-14

6

Award of Licensor by DORC for SRU Block

02-Jun-14

7

Award of Licensor by DORC for PPU

22-Apr-15

8

Award of Licensor by DORC for FCC Gasoline Block

01-May-15

9

Award of Licensor by DORC for HGU

10

Receipt of BDEP from Licensor for Crude Block Page 950 of 1078

30-Jan-15

Jul-2019

CHRONOLOGICAL ACHIEVEMENT OF KEY EVENTS Job No.:A545 DANGOTE REFINERY & PETROCHEMICAL PROJECT, DORC, NIGERIA

SL.

DESCRIPTION

NO.

ACT. DATE

11

Receipt of BDEP from Licensor for RFCC Block

14-Jan-15

12

Receipt of BDEP from Licensor for DMHC Block

26-Jan-15

13

Receipt of BDEP from Licensor for Butamer Block

30-Jan-15

14

Receipt of BDEP from Licensor for NHT CCR Block

03-Feb-15

15

Receipt of BDEP from Licensor for Sulphur Block

23-Mar-15

16

Receipt of BDEP from Licensor for Alkylation Block

29-Apr-15

17

Receipt of BDEP from Licensor for Gasoline Block

25-Jan-16

18

Receipt of BDEP from Licensor for HGU

19

Receipt of BDEP from Licensor for Polymer Block

39

Technical Recommendation for Award of Design, Engg & Construction of Tankage/Moun. Bullet Fdn. sent to DORC

30-Sep-15

40

NIT for Structural Steel Erection Works - II :Alkylation, Butamer, SRU & Asso. Interconnections

01-Oct-15

41

Technical Recommendation for Award of Structural Steel Erection Works - I : CDU, RFCC, MHC, MS Block & Asso. Interconnections sent to DORC

01-Oct-15

42

Technical Recommedation for Award of Cathodic Protection System sent to DORC

10-Nov-15

43

NIT for Material Handling Services-II for DRPP

18-Nov-15

44

NIT for Civil & Structural Works for Mounded Bullets for DRPP

18-Nov-15

45

Technical Recommendation for Award of Structural Steel Erection Works - II : Alkylation, Butamer, SRU & Asso. Interconnections sent to DORC

15-Dec-15

46

Technical Recommendation for Award of Material Handling Services-II sent to DORC

12-Dec-15

47

NIT for UG Piping & Associated Works : Units - I (CDU, RFCCU, MS & DMHC) for DRPP

13-Jan-16

48

NIT for UG Piping & Associated Works : Units - II (Alkylation, Butamer, Gasoline, PPU & Sulphur) for DRPP

13-Jan-16

49

NIT for UG Piping & Associated Works : U&O for DRPP

15-Jan-16

50

Recommendation for Award for Civil & Structural Works for Mounded Bullets work sent to DORC (8118)

11-Feb-16

51

Recommendation for Award for UG Piping & Associated Works : Units - I (CDU, RFCCU, MS & DMHC) sent to DORC (8107)

12-Mar-16

52

Recommendation for Award for UG Piping & Associated Works : Units - II (Alkylation, Butamer, Gasoline, PPU & Sulphur) sent to DORC (8108)

12-Mar-16

53

Recommendation for Award of Third Party Inspection Services for DRPP sent to DORC (7203)

17-Mar-16

54

Recommendation for Award of UG Piping & Associated Works : U&O sent to DORC (8110)

18-Mar-16

Page 951 of 1078

Jul-2019

CHRONOLOGICAL ACHIEVEMENT OF KEY EVENTS Job No.:A545 DANGOTE REFINERY & PETROCHEMICAL PROJECT, DORC, NIGERIA

SL.

DESCRIPTION

NO.

ACT. DATE

55

Start of Piling Works

19-Aug-17

56

KOM with M/s DSCC for Piling Works

26-Sep-17

57

KOM with M/s HRCL for Piling Works

26-Sep-17

58

KOM with M/s GASSONS for Piling Works

27-Sep-17

59

KOM with M/s SINOMA for Tank Pad, Ring Beam & Dyke Wall Works

20-Oct-17

61

Casting for Manholes started

09-Nov-17

62

KOM with M/s Rockseed for Drainage Works

14-Nov-17

63

Tankage fabrication started

15-Nov-17

64

KOM with M/s CEMERE for Piling Works

21-Nov-17

65

KOM with M/s EPATH for Drainage Works

30-Nov-17

66

Commencement of the Fabrication of UG piping spools pertaining to OWS,CRWS,CW services

30-Dec-17

67

KOM with M/s TECON for Tankage I Works

05-Jan-18

68

KOM with M/s Julius Berger for Road, Drainage and Laydown area work

26-Jan-18

69

Readiness of Jetty at Lekki FTZ

21-Mar-18

70

Commencement of the Underground pipe laying

26-May-18

71

6 pipelines between the land fall point and the road crossing welding started

17-Apr-18

72

Anchor bolts installation started in offsite pipe rack foundations

02-May-18

73

Excavation for CT-01 Pile cap foundation started

01-Jun-18

74

Erection of Shell courses commenced in tank 38G

12-Jun-18

75

Annular plate fabrication commenced for Crude Oil Tank by M/s TECON

28-Jun-18

76

Tank – 714-TT-1401 G (gasoline Tank): 1st Jacking commenced

25-Jul-18

77

KOM held with M/s Onshore for composite works of unit II & III

25-Sep-18

78

Annular plate erection commenced in TF-01

12-Dec-18

B

TRADING FACILITIES

1

Issue of MR for Line Pipes (Coated/Bare) (9001) Page 952 of 1078

26-Nov-14

Jul-2019

CHRONOLOGICAL ACHIEVEMENT OF KEY EVENTS Job No.:A545 DANGOTE REFINERY & PETROCHEMICAL PROJECT, DORC, NIGERIA

SL.

DESCRIPTION

NO.

ACT. DATE

2

Issue of MR for Loading Arms (4630)

16-Jan-15

3

Issue of MR for Electrical Package (0600)

20-Jan-15

4

NIT for Composite Works Trading Facilities

23-Feb-15

5

Technical Recommendation for supply of Line Pipes (Coated/Bare) sent to DORC

12-Feb-15

6

Technical Recommendation for supply of Plug Valves sent to DORC

25-Feb-15

7

Technical Recommendation for supply of Gate, Globe and Check valves sent to DORC

04-Mar-15

8

Recommendation for Award of Piling, RCC & STRL. Works - Offsites Tender (Trading Fac/ U&O) sent to DORC

17-Mar-15

9

Technical Recommendation for Surge relief valve sent to DORC

30-Mar-15

10

Technical Recommendation for LV & MV Cable sent to DORC

31-Mar-15

11

Recommendation for Award of Tankage -II Tender sent to DORC

04-Apr-15

12

Technical Recommendation for LV Power & Control Cable (0275) sent to DORC

09-Apr-15

13

Technical Recommendation for Loading arms (Roads) sent to DORC

13-Apr-15

14

Technical Recommendation for Pump Centrifugal (SPP) sent to DORC

13-Apr-15

15

Technical Recommendation for Fire Alarm & Plant Comm. Cable sent to DORC

21-Apr-15

16

Technical Recommendation for CS Vessels (6401) sent to DORC

23-Apr-15

17

Technical Recommendation for Fittings (9100) sent to DORC

01-May-15

18

Technical Recommendation for Special Control valves (ECC Rotary Plug) (2160) sent to DORC

12-May-15

19

Technical Recommendation for Flanges (9110) sent to DORC

13-May-15

20

MTO-I Released

15-Jul-15

21

Recommendation for Award of Composite Works Trading Facilities sent to DORC

20-Jun-15

22

KOM with M/s OEFZE for Composite WorksTrading Facility

10-Nov-17

23

Piling for loading gantry completed

18-May-18

24

Completion of Piling work

30-Jul-18

25

Shell erection for first tank was completed

25-Oct-18

26

Structure erection commenced in Gantry area

12-Dec-18 Page 953 of 1078

Jul-2019

CHRONOLOGICAL ACHIEVEMENT OF KEY EVENTS Job No.:A545 DANGOTE REFINERY & PETROCHEMICAL PROJECT, DORC, NIGERIA

SL.

DESCRIPTION

NO.

ACT. DATE

27

Trading Facilities – 900x2 (48 inch) Pipeline lowering completed

17-Dec-18

28

Piling completed in Trading Facilities except for drawings balance for Pig launcher/ receivers

28-Feb-19

C

CDU BLOCK

1

P&ID Review of CDU

07-Nov-14

2

Issue of MR for Desalter Package (7710)

28-Nov-14

3

Issue of MR for Spiral Heat Exchanger (6161)

26-Dec-14

4

Issue of MR for Helical Baffle Exchanger (6170)

26-Dec-14

5

Issue of MR for ODC Columns (6152)

06-Jan-15

6

NIT for Piling, RCC & UG work for Unit-I

22-Jan-15

7

Issue of Electronic PDP Package for CDU Unit by M/s UOP

30-Jan-15

8

Technical Recommendation for Desalter Package sent to DORC

16-Feb-15

9

Technical Recommendation for Spiral Heat Exchanger sent to DORC

13-Mar-15

10

Technical Recommendation for Desalter Vessel sent to DORC

13-Mar-15

11

NIT for Heater Package

20-Mar-15

12

Technical Recommendation for ODC Columns II (6153) sent to DORC

08-Apr-15

13

Issue of MR for Freight cum Passenger Elevator (4010)

09-Apr-15

14

Technical Recommendation for ODC Columns (6152) sent to DORC

10-Apr-15

15

Technical Recommendation for Columns (CS & CS+SS Clad) (6154) sent to DORC

10-Apr-15

16

Recommendation for Award of Piling, RCC & U/G Works Units -I (CDU/ RFCC/ DMHC/ NHT&CCR/ ) sent to DORC

18-Apr-15

17

Issue of MR for Trays & Internals (7641)

25-May-15

18

Issue of MR for Air Coolers (CS) (6210)

25-Jun-15

19

MTO-I Released

15-Jul-15

20

Technical Recommendation for Electrostatic Coalescer sent to DORC

15-Jul-15

21

Technical Recommendation for Freight cum Passenger Elevator (4010) sent to DORC

14-Aug-15

22

30% Model Review

23

Issue of MR for Ejectors Unengineered (7970)

04-Sep-15

24

Issue of MR for Chemical Dosing Skid (5005)

24-Sep-15

27-Aug-15 to 28-Aug-15

Page 954 of 1078

Jul-2019

CHRONOLOGICAL ACHIEVEMENT OF KEY EVENTS Job No.:A545 DANGOTE REFINERY & PETROCHEMICAL PROJECT, DORC, NIGERIA

SL.

DESCRIPTION

NO.

ACT. DATE

25

Technical Recommendation for Trays & Tower Internals (7641) sent to DORC

16-Oct-15

26

Recommendation for Award of Heater Package sent to DORC

04-Nov-15

27

Issue of MR for Oil Mist (5007)

10-Dec-15

28

Issue of MR for Filters (4390)

21-Dec-15

29

HAZOP Review

30

NIT for Composite Works-1 Tender (3002)

19-Feb-16

31

MTO-II Released

29-Feb-16

32

60% Model Review

33

Technical Recommendation for Filters (4390) sent to DORC

20-May-16

34

Technical Recommendation for Oil Mist (5007)

08-Jul-16

35

Technical Recommendation for Composite Works-1 Tender (3002)

10-Aug-16

36

90% Model Review

37

MTO-III Released

30-Dec-16

38

CDU Equipment Layout (Rev 05) updated for capacity upgradation / revamp

02-Jun-17

39

60 % Model Review of Heater Package

21-Jun-17

40

Updated MTO-III Released

15-Jul-17

41

HAZOP Review for CDU revamp

42

Topup MTO Released

01-Feb-18

43

Piling work completed in CDU.

28-Jul-18

44

CDU Sump-1 RCC raft (850 m3) completed in single pour

04-Sep-18

45

Structural Erection started in CDU Main Piperack area

16-Oct-18

46

Assembly of RR steel structure modules in RFCC block

22-Oct-18

47

Equipment erection has been started with erection of a heat exchanger

29-Oct-18

48

Piping fabrication (Welding) started for Unit-I composite works by M/s CC7

01-Nov-18

49

Casting of 936 m3 single pour Crude Column foundation raft & pedestal

03-Nov-18

04-Jan-16 to 23-Jan-16

29-Feb-16 to 09-Mar-16

22-Aug-16 To 02-Sep-16

18-Sep-17 To 21-Sep-17

Page 955 of 1078

Jul-2019

CHRONOLOGICAL ACHIEVEMENT OF KEY EVENTS Job No.:A545 DANGOTE REFINERY & PETROCHEMICAL PROJECT, DORC, NIGERIA

SL.

DESCRIPTION

NO.

ACT. DATE

50

CDU Sump -2 raft casting completed

27-Nov-18

51

CDU Main piperack RCC superstructure work completed

06-Jan-19

52

Heavy lift erection commenced with erection of Crude Heater 1st Radiant Module (369 MT)

16-Mar-19

53

Crude Heater 2nd Radiant Module (369 MT) erection completed

22-Mar-19

54

Crude Heater-A: 3rd and 4th Radiant modules erection (715 MT) completed

27-Mar-19

55

Crude Heater-B 1st radiant module erection completed

06-Apr-19

56

Crude Heater-B 2nd & 3rd radiant module erection (648 MT) completed by M/s JNK

12-Apr-19

57

Heater-C (C1 & C2): Radiant section modules erection completed

10-May-19

58

Dispatch of Crude Column (MR - 6152)

31-Jul-19

D

RFCC BLOCK

1

P&ID Review of RFCC

21-Nov-14

2

Issue of MR for Main Air Blower (5082)

12-Dec-14

3

Issue of MR for Compressor-Centrifugal (5081)

13-Dec-14

4

Issue of MR for Fired Air Heater (7410)

05-Jan-15

5

Issue of MR for Power Recovery Expander (5089)

08-Jan-15

6

Issue of Electronic PDP Package for RFCC Unit by M/s UOP

14-Jan-15

7

Issue of MR for Slide Valve (4330)

16-Jan-15

8

Issue of MR for Reciprocating Compressor (5041)

22-Jan-15

9

Issue of Electronic PDP Package for PRU Unit by M/s UOP

30-Jan-15

10

Issue of MR for Flue Gas Steam Generator Package (7940)

07-Feb-15

11

NIT for R&R PKG. & Asso. works for RFCC

18-Mar-15

12

Technical Recommendation for Direct Fired Air Heater sent to DORC

01-Apr-15

13

Equipment layout issued for Engineering

05-May-15

14

Technical Recommendation for RFCCU Cyclones sent to DORC

19-May-15

15

Technical Recommendation for Slide Valves sent to DORC

28-May-15

16

Technical Recommendation for Centrifugal Compressor SPP-MAB sent to DORC

21-May-15

Page 956 of 1078

Jul-2019

CHRONOLOGICAL ACHIEVEMENT OF KEY EVENTS Job No.:A545 DANGOTE REFINERY & PETROCHEMICAL PROJECT, DORC, NIGERIA

SL.

DESCRIPTION

NO.

ACT. DATE

17

Issue of MR for Basket Filters (4360)

18-Jun-15

18

Technical Recommendation for Flue Gas Steam Generator Package (7940)

03-Jul-15

19

MTO-I Released

15-Jul-15

20

Issue of MR for Vaporisers (6165)

17-Jul-15

21

Issue of MR for Trays & Tower Internals (7642)

03-Aug-15

22

Issue of MR for Trays and Tower Internals (7642)

03-Aug-15

23

Issue of MR for Catalyst Handling System (4340)

05-Aug-15

24

Technical Recommendation for Power Recovery Expander Generator (5089) sent to DORC

14-Aug-15

25

Issue of MR for Centrifugal Pumps Integrally Geared (5345)

28-Aug-15

26

Issue of MR for Reactor Regenrator Equipment (6200)

03-Sep-15

27

30% Model Review

28

Technical Recommendation for High Flux/ High Cond. Tube Heat Exchanger (6180) sent to DORC

22-Sep-15

29

Recommedation for Award of Proposal for FGDU and PTU sent to DORC

13-Nov-15

30

Technical Recommendation for Reactor Regenrator Equipment sent to DORC (6200)

07-Dec-15

31

Technical Recommendation for Centrifugal Pumps Integrally Geared sent to DORC (5345)

22-Dec-15

32

Technical Recommendation for Trays & Tower Internals sent to DORC (7642)

06-Jan-16

33

HAZOP Review

34

Technical Recommendation for Catalyst Handling System (4340) sent to DORC

19-Feb-16

35

NIT for Composite Works-1 Tender (3002)

19-Feb-16

36

MTO-II Released

29-Feb-16

37

60% Model Review

37

Issue of MR for Scrubber (6164)

13-Jun-16

38

Issue of MR for Clarifier Package (4470)

25-Jun-16

39

Technical Recommendation for Composite Works-1 Tender (3002)

10-Aug-16

40

90% Model Review

03-Sep-15 To 04-Sep-15

04-Jan-16 to 27-Jan-16

29-Feb-16 to 11-Mar-16

19-Sep-16 to 03-Oct-16 Page 957 of 1078

Jul-2019

CHRONOLOGICAL ACHIEVEMENT OF KEY EVENTS Job No.:A545 DANGOTE REFINERY & PETROCHEMICAL PROJECT, DORC, NIGERIA

SL.

DESCRIPTION

NO.

ACT. DATE

41

Technical Recommendation for Scrubber sent to DORC (6164)

28-Oct-16

42

MTO-III Released

30-Dec-16

43

Topup MTO Released

01-Feb-18

44

Concrete casting of RR foundation raft in RFCCU

29-May-18

45

Final Pneumatic Test of Reactor and Regenerator equipment was successfully completed at HHIKorea

09-Sep-18

46

Piling work completed in RFCCU

29-Sep-18

47

Pouring of 817 m3 RCC in final bolt lift of Reactor-Regenerator structure at 19m height

30-Oct-18

48

Eqpt Erection started with Vessels 102-VV-1004A/B & 114-VV-1007 in RFCCU .

12-Nov-18

49

Structural Steel Erection started in RFCCU

20-Nov-18

50

RFCC CRWS sump -01 slab casting completed

07-Dec-18

51

RFCC Reactor Regenerator arrived at Jetty

28-Dec-18

52

RFCC- Regenerator (2760 MT) erected with PTC-200 (5000MT) crane

02-May-19

53

Erection of external riser of Reactor Regenerator completed

24-May-19

54

RFCC- Recactor erection completed

30-May-19

Page 958 of 1078

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DESCRIPTION

NO.

ACT. DATE

E

DIESEL MHC BLOCK

1

P&ID Review of Diesel MHC Unit

05-Dec-14

2

Issue of MR for Reactor (SS Clad) (6205)

09-Dec-14

3

Issue of MR for Packinox Welded Plate Exchanger (6105)

09-Dec-14

4

Issue of MR for Pres Vessel-Low Alloy Steel (6201)

09-Jan-15

5

Issue of Electronic PDP Package for Diesel MHC Unit by M/s UOP

26-Jan-15

6

Technical Recommendation for Pressure Vessel low alloy steel sent to DORC

18-Mar-15

7

Technical Recommendation for Reactor sent to DORC

24-Mar-15

8

Technical Recommendation for HP Heat Exchanger (6230) sent to DORC

25-Apr-15

9

Equipment layout issued for Engineering

20-Apr-15

10

Issue of MR for Air Coolers (6335)

05-Jun-15

11

MTO-I Released

15-Jul-15

12

Technical Recommendation for Feed Filter (4270) sent to DORC

24-Jul-15

13

30% Model Review Completed

14

Technical Recommendation for Centrifugal Pumps Spp Horizontal (5125) sent to DORC

04-Sep-15

15

Technical Recommendation for Coalescer (4260) sent to DORC

23-Oct-15

16

HAZOP Review

17

NIT for Composite Works-1 Tender (3002)

19-Feb-16

18

MTO-II Released

29-Feb-16

19

60% Model Review

20

Technical Recommendation for Composite Works-1 Tender (3002)

21

90% Model Review

22

MTO-III Released

30-Dec-16

23

Topup MTO Released

01-Feb-18

24

RCC work started in Piperack

07-Jul-18

25

Piling work completed in MHC

10-Nov-18

31-Aug-15 To 01-Sep-15

30-Nov-15 To 11-Dec-15

14-Mar-16 to 23-Mar-16 10-Aug-16 05-Sep-16 To 15-Sep-16

Page 959 of 1078

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DESCRIPTION

NO.

ACT. DATE

26

DMHC Reactor received at site

28-Dec-18

27

MHC reactor erected at site

22-Jun-19

F

RFCCG BLOCK

1

Issue of Electronic PDP Package by M/s EMRE

25-Jan-16

2

Issue of MR for DIOS & Scanfining Reactors (6305)

04-Feb-16

3

Issue of MR for Columns (6370)

09-Feb-16

4

Issue of MR Compressors Centrifugal SPP (5601)

10-Feb-16

5

Issue of MR for Vessels (6320)

24-Feb-16

6

NIT for Structural - III : Gasoline, PPU, HGU & Asso. Interconnections (8115)

18-Mar-16

7

Issue of MR for Vertical Single Pass Texas Tower Heat Exchanger (6330)

18-Apr-16

8

NIT for Hot Oil Heater (7402)

22-Apr-16

9

30% Model Review

10

Technical Recommendation for Award of Structural - III : Gasoline, PPU, HGU & Asso. Interconnections sent to DORC

10-May-16

11

Technical Recommendation for Vessels (6320) sent to DORC

12-May-16

12

Technical Recommendation for Columns (6370) sent to DORC

30-May-16

13

Technical Recommendation for DIOS & Scanfining Reactors (6305) sent to DORC

08-Jun-16

14

HAZOP Review

15

Technical Recommendation MR Compressors Centrifugal SPP (5601)

08-Aug-16

16

Technical Recommendation for Hot Oil Heater (7402)

10-Aug-16

17

60% Model Review

18

NIT for Composite Works-III Tender (3006)

09-Sep-16

19

Technical Recommendation for Vertical Single Pass Texas Tower Heat Exchanger (6330) sent to DORC

18-Oct-16

20

90% Model Review

21

MTO-III Released

30-Dec-16

22

Technical Recommendation for Composite Works-III Tender (3006)

12-Apr-17

25-Apr-16 To 27-Apr-16

13-Jun-6 To 18-Jun-16

16-Aug-16 To 19-Aug-16

12-Dec-16 To 16-Dec-16

Page 960 of 1078

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DESCRIPTION

NO.

ACT. DATE

23

Topup MTO Released

G

ALKYLATION / SAR BLOCK

1

Receipt of Process Package for Alkylation unit from M/s Dupont

23-May-15

2

MTO-I Released

15-Jul-15

3

Issue of MR for Decomposition Furnace Package (SAR) (7921)

31-Jul-15

4

Issue of MR for Centrifugal Compressor (SPP) (5181)

01-Aug-15

5

Issue of MR for Pumps Horizontal/Vertical GPP (5184)

06-Aug-15

6

30% Model Review

7

Technical Recommendation for Centrifugal Compressor SPP sent to DORC (5181)

15-Dec-15

8

Technical Recommendation for Decomposition Furnace Package SAR sent to DORC (7921)

15-Dec-15

9

Technical Recommendation for Pump Horizontal Vert. GPP sent to DORC (5184)

31-Dec-15

10

HAZOP Review

01-Feb-16 To 12-Feb-16

11

60% Model Review (Alkylation)

15-Feb-16 To 19-Feb-16

12

MTO-II Released

13

60% Model Review (SAR)

14

NIT for Composite Works-II Tender (3004)

15

90% Model Review

16

Technical Recommendation for Composite Works-II Tender (3004)

22-Sep-16

17

MTO-III Released

30-Dec-16

18

KOM for alkylation unit capacity up-gradation

11-Jan-18

19

Topup MTO Released

01-Feb-18

20

Piling work completed in Alkylation

29-Sep-18

H

C4 / BUTAMER BLOCK

1

P&ID Review of Butamer Unit

21-Nov-14

2

Issue of Electronic PDP Package for C4 SHP Unit by M/s UOP

16-Jan-15

3

Issue of Electronic PDP Package for Butamer Unit by M/s UOP

30-Jan-15

01-Feb-18

05-Nov-15 To 06-Nov-15

29-Feb-16 14-Mar-16 To 16-Mar-16 29-Apr-16 05-Sep-16 To 14-Sep-16

Page 961 of 1078

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SL.

DESCRIPTION

NO.

ACT. DATE

4

Recommendation for Award of Piling,RCC,& U/G Works Units -II (Alkylation/ Sulphur/ ) sent to DORC

01-May-15

5

Issue of MR for Electric Heater (6451)

09-Jul-15

6

MTO-I Released

15-Jul-15

7

Issue of MR for Alkylation Vessels (6409)

07-Aug-15

8

30% Model Review

9

Technical Recommendation for Alkylation Vessels (6409) sent to DORC

10

HAZOP Review

11

Technical Recommendation for Electric Heaters sent to DORC (6451)

14-Dec-15

12

MTO-II Released

29-Feb-16

13

60% Model Review

14

NIT for FRP Vessels (TN-6005)

16-Mar-16

15

NIT for Composite Works-II Tender (TN-3004)

29-Apr-16

16

90% Model Review

17

Technical Recommendation for Composite Works-II Tender (TN-3004)

22-Sep-16

18

MTO-III Released

30-Dec-16

19

Topup MTO Released

01-Feb-18

20

Technical Recommendation for FRP Vessels Tender (TN-6005)

04-Apr-18

21

Piling work started in Butamer unit by M/s TECON

08-Jun-18

22

Completion of Piling work in Butamer unit by M/s TECON

13-Jul-18

23

Equipment erection commenced in Butamer by M/s Onshore

23-Mar-19

27-Aug-15 To 28-Aug-15 10-Nov-15 30-Nov-15 To 09-Dec-15

29-Feb-16 To 04-Mar-16

24-Aug-16 To 31-Aug-16

I

HYDROGEN BLOCK

1

Issue of MR for Reactors LAS (6416)

24-Feb-16

2

Issue of MR for Reciprocating Diaphragm Compressor (5362)

22-Mar-16

3

Issue of MR for Reciprocating Compressor (SPP) (5361)

08-Apr-16

4

Issue of MR for Pressure Vessels (6424)

07-Apr-16

5

Issue of MR for Air Fin Cooler (CS & SS) (6465)

20-Apr-16

Page 962 of 1078

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SL.

DESCRIPTION

NO.

ACT. DATE

6

Receipt of Process Package for HGU from M/s Air Liquide

10-May-16

7

Technical Recommendation for Air Fin Cooler (CS & SS) (6465)

01-Aug-16

8

Technical Recommendation for Reactors LAS (6416)

03-Aug-16

9

30% Model Review

10

Technical Recommendation for Reciprocating Compressor SPP (5361)

02-Sep-16

11

NIT for Composite Works-III Tender (3006)

09-Sep-16

12

Technical Recommendation for Pressure Vessels (6424)

09-Sep-16

13

Technical Recommendation for Reciprocating Diaphragm Compressor (5362)

09-Sep-16

14

HAZOP Review

03-Oct-16 To 08-Oct-16

15

60% Model Review

12-Dec-16 To 17-Dec-16

16

MTO-II Released

17

90% Model Review

18

Technical Recommendation for Composite Works-III Tender (3006)

12-Apr-17

19

NIT for Reformer Erection Works Tender (7540)

09-Oct-17

20

Topup MTO Released

01-Feb-18

21

HGU Piling commenced

03-Jan-19

22

Civil Work commenced in HGU by Onshore

11-Mar-19

J

POLYMER BLOCK

1

Issue of MR for Extruder & Pelletiser Package (4080)

22-Jan-16

2

Issue of MR for Centrifugal Compressor (5161)

22-Jan-16

3

Issue of MR for Ejector (6910)

01-Feb-16

4

Issue of MR for Polymerisation Reactor (6501)

03-Feb-16

5

Issue of MR for Propylene Recovery Unit (4230)

19-Feb-16

6

Issue of MR for Bagging and Palletizing Pckg. (4120)

08-Mar-16

7

Technical Recommendation for Ejectors (6910) sent to DORC

28-May-16

29-Aug-16 To 01-Sep-16

30-Dec-16 20-Feb-17 To 22-Feb-17

Page 963 of 1078

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SL.

DESCRIPTION

NO.

ACT. DATE

8

Issue of MR for Reciprocating Compressor (Diaph) (5163)

09-Jun-16

9

Issue of MR for Reciprocating Compressor (SPP (5164)

14-Jun-16

10

Technical Recommendation for Polymerisation Reactor (6501)

20-Jun-16

11

Issue of MR for PPU Cyclones (4450)

21-Jun-16

12

Receipt of Final Process Package for PPU from M/s Ineous

25-Jul-16

13

Technical Recommendation for Centrifugal Compressor (5161)

03-Aug-16

14

30% Model Review

15

Technical Recommendation for Bagging and Palletizing Pckg. (4120)

19-Aug-16

16

Technical Recommendation for Propylene Recovery Unit (4230)

24-Aug-16

17

Technical Recommendation for Extruder & Pelletiser Package (4080)

29-Aug-16

18

NIT for Composite Works-III Tender (3006)

09-Sep-16

19

Technical Recommendation for PPU Cyclones (4450)

24-Sep-16

20

HAZOP Review

21

Issue of MR for Pellet & Bagging Silo (6535)

20-Oct-16

22

Technical Recommendation for Reciprocating Compressor (Diaph.) (5163)

04-Oct-16

23

Technical Recommendation for Reciprocating Compressor (SPP) (5164)

26-Oct-16

24

60% Model Review

25

MTO-II Released

26

90% Model Review

27

Technical Recommendation for Pellet & Bagging Silo (6535)

15-Mar-17

28

Topup MTO Released

01-Feb-18

29

RCC foundation work started in PPU Piperack

14-Oct-18

30

Piling work completed in PPU

28-Dec-18

31

PPU warehouse 1st slab casting commenced

10-May-19

K

NHT & CCR BLOCK

09-Aug-16 To 10-Aug-16

13-Sep-16 To 24-Sep-16

01-Nov-16 To 11-Nov-16 30-Dec-16 20-Feb-17 To 28-Feb-17

Page 964 of 1078

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SL.

DESCRIPTION

NO.

ACT. DATE

1

P&ID Review of NHT & CCR Unit

07-Nov-14

2

P&ID Review of Penex Unit

14-Nov-14

3

Issue of Electronic PDP Package for CCR Unit by M/s UOP

23-Dec-14

4

Issue of Electronic PDP Package for Platforming Unit by M/s UOP

12-Jan-15

5

Issue of MR for CCR Reactor (6110)

13-Jan-15

6

Issue of Electronic PDP Package for NHT Unit by M/s UOP

30-Jan-15

7

Issue of Electronic PDP Package for Penex Unit by M/s UOP

03-Feb-15

8

Issue of MR for CCR Regeneration Package (6101)

21-Feb-15

9

Technical Recommendation for Packinox Exchanger sent to DORC

25-Mar-15

10

Technical Recommendation for CCR Reactor (6110) sent to DORC

28-Apr-15

11

Issue of MR for Reciprocating Compressor (SPP) (5061)

11-May-15

12

Equipment layout issued for Engineering

22-May-15

13

Issue of MR for Refrigeration Package (SPP) (4040)

29-Jun-15

14

Technical Recommendation for Reciprocating Compressor sent to DORC (5041)

22-Jun-15

15

MTO-I Released

15-Jul-15

16

Technical Recommendation for CCR Regeneration Package sent to DORC (6101)

22-Jul-15

17

Issue of MR for Rotary Lobe Positive Displacement Pumps (5045)

24-Aug-15

18

Technical Recommendation for Reciprocating Compressor (SPP) sent to DORC (5061)

03-Sep-15

19

30% Model Review

20

Technical Recommendation for Heat Exchanger Hair Pin Type sent to DORC (6140)

05-Sep-15

21

Technical Recommendation for Refrigeration Package (4040) sent to DORC

30-Nov-15

22

Issue of MR for Silencer (6120)

15-Jan-16

23

HAZOP Review

24

NIT for Composite Works-I Tender (3002)

19-Feb-16

25

MTO-II Released

29-Feb-16

26

60% Model Review

02-Sep-15 To 04-Sep-15

03-Feb-16 To 26-Feb-16

Page 965 of 1078

14-Mar-16 To 05-Apr-16

Jul-2019

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SL.

DESCRIPTION

NO.

ACT. DATE

27

Technical Recommendation for Silencer (6120)

13-Jun-16

28

Technical Recommendation for Composite Works-I Tender (3002)

10-Aug-16

29

90% Model Review

30

MTO-III Released

30-Dec-16

31

Topup MTO Released

01-Feb-18

32

MS Block Sump-2 casting completed in single pour (668 M3).

18-Jul-18

33

2365 m3 RCC completed in CCR Heater foundation

23-Sep-18

34

Piling work completed in MS Block

01-Dec-18

35

MS Block Sump-II slab casting completed

29-Dec-18

36

CCR Reactor Foundation casting (1000 m3) completed

03-Mar-19

37

Deisohexanizer (155-CC-1004) foundation casting (1650 m3) completed in single pour by M/s Sinoma

22-Mar-19

38

Structural Steel erection commenced in MS Block by CC7

15-Mar-19

39

CCR Heater module erection commenced

27-Mar-19

40

TS-14 foundation casting (1200 m3) completed in single pour

07-Apr-19

41

Convection Module of one of four CCR Heaters and Radiant Module of NHT heater erection Completed

04-May-19

42

Erection of all Radiant and Convection modules of CCR & NHT heaters have been completed

24-May-19

43

Erection of Reactor (151-RB-1001) completed

09-Jun-19

L

SULFUR BLOCK

1

P&ID Review of ARU Unit

07-Nov-14

2

Issue of Electronic PDP Package for SWS Unit by M/s UOP

20-Jan-15

3

Issue of Electronic PDP Package for ARU Unit by M/s UOP

28-Jan-15

4

Issue of MR for Sulphur pelletisation & Handling system (4540)

13-Apr-15

5

Issue of MR for Sulphur Claus Reactor (6402)

25-Mar-15

6

Issue of MR for Incinerator Package (4540)

15-Apr-15

7

Equipment layout issued for Engineering

11-May-15

04-Oct-16 To 21-Oct-16

Page 966 of 1078

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SL.

DESCRIPTION

NO.

ACT. DATE

8

Issue of MR for Sulphur Traps (6407)

08-Jun-15

9

Issue of MR for Air Coolers (Titanium) (6411)

15-Jun-15

10

Technical Recommendation for Claus Reactor - Pressure Vessel sent to DORC (6402)

17-Jun-15

11

MTO-I Released

15-Jul-15

12

Technical Recommendation for MCC Package sent to DORC (7990)

08-Jul-15

13

Issue of MR for Sulphur Degassing Vessel with Sulphur Cooler (6412)

10-Aug-15

14

Issue of MR for Molten Sulphur Pumps (5382)

20-Aug-15

15

30% Model Review

16

Technical Recommendation for Residual Contaminent Removal System sent to DORC (4770)

29-Sep-15

17

Technical Recommendation for Incinerator Package Sent to DORC (7920)

13-Oct-15

18

Technical Recommendation for Air Coolers (Titanium) sent to DORC (6411)

26-Oct-15

19

Technical Recommendation for Air Blowers/Compressors (MAB) sent to DORC (5381)

27-Oct-15

20

Technical Recommendation for Sulphur Pelletisation and Handling System sent to DORC (4540)

28-Oct-15

21

Technical Recommendation for Air Coolers (6410) sent to DORC

09-Nov-15

22

HAZOP Review (SWS & ARU)

30-Nov-15 To 04-Dec-15

23

HAZOP Review (SRU)

18-Jan-16 To 22-Jan-16

24

60% Model Review

22-Feb-16 To 26-Feb-16

25

MTO-II Released

29-Feb-16

26

NIT for Composite Works-II Tender (3004)

29-Apr-16

27

Issue of MR for Caustic Scrubber Package (6930)

28-Apr-16

28

90% Model Review

29

Technical Recommendation for Composite Works-II Tender (3004)

22-Sep-16

30

MTO-III Released

30-Dec-16

31

Topup MTO Released

01-Feb-18

32

RCC Foundation work started in SRU Piperack

15-Oct-18

33

Piling work completed

28-Dec-18

24-Aug-15 to 25-Aug-15

11-Aug-16 To 22-Aug-16

Page 967 of 1078

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SL.

DESCRIPTION

NO.

ACT. DATE

34

SRR-08 (SRU) Foundation casting completed

31-Jan-19

35

UG Piping laying commenced in SRU by M/s Onshore

19-Mar-19

M

CPP

1

Issue of MR for Gas Turbine Generator Package (5441)

02-Mar-15

2

Issue of MR for Steam Turbine Generator (5442)

31-Mar-15

3

Issue of MR for HRSG Package (7830)

11-Mar-15

4

Issue of MR for Utility Boiler Package (7840)

13-Mar-15

5

Issue of MR for Deaerator Package (7671)

06-Apr-15

6

Technical Recommendation for Deaerator Package sent to DORC (7671)

27-Jun-15

7

Issue of MR for Gas Turbine Generator Package (5449)

10-Jul-15

8

MTO-I Released

15-Jul-15

9

Technical Recommendation for Gas Turbine Generator Package sent to DORC (5441)

22-Jul-15

10

Technical Recommendation for Utility Boiler Package sent to DORC (7840)

22-Jul-15

11

Technical Recommendation for HRSG Package sent to DORC (7830)

29-Jul-15

12

Technical Recommendation for Steam Turbine Generator sent to DORC (5442)

11-Aug-15

13

30% Model Review

01-Sep-15

14

Technical Recommendation for Pumps Centrifugal Horizontal sent to DORC (5443)

11-Sep-15

15

Technical Recommendation for Gas Turbine Generator Package sent to DORC (5449)

05-Dec-15

16

HAZOP Review

17

MTO-II Released

18

60% Model Review

19

NIT for Composite Works -V : CPP + RWTP + N2 + PA + IA + CWS (TN-3007)

29-Apr-16

20

Technical Recommendation for Composite Works - V : CPP + RWTP + N2 + PA + IA + CWS (TN3007)

12-Sep-16

21

90% Model Review

22

MTO-III Released

17-Dec-15 To 11-Jan-16 29-Feb-16 17-Mar-16 To 07-Apr-16

02-Sep-16 To 19-Sep-16 30-Dec-16 Page 968 of 1078

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SL.

DESCRIPTION

NO.

ACT. DATE

23

Topup MTO Released

01-Feb-18

24

GTG-4 foundation casting completed

20-Oct-18

25

All 8 GTG foundations completed in CPP

16-Nov-18

26

STG Foundations (2 nos., total 740 m3) casting completed

07-Dec-18

27

HRSG-03 foundation casting completed

25-Feb-19

N

UTILITY & OFFSITES

1

NIT for Piling, RCC & Structural Steel work for Offsites

14-Nov-14

2

Issue of MR for Compressed Air and Nitrogen Plant Package (4730)

10-Feb-15

3

Issue of MR for Programmable Logic Controllers (1502)

10-Feb-15

4

Issue of MR for Distributed Control System (1500)

27-Feb-15

5

Technical Recommendation for Programmable Logic Controllers (1502) sent to DORC

27-May-15

6

Technical Recommendation for Compressed Air and Nitrogen Plant Package (4730) sent to DORC

17-Jun-15

7

MTO-I Released

15-Jul-15

8

Technical Recommendation for Tank Farm Management System (2821) sent to DORC

15-Jul-15

9

Issue of MR for Mounded Bullet (6310)

06-Aug-15

10

30% Model Review

11

Issue of MR for Flare System (De-Mountable Type) (4700)

11-Sep-15

12

Technical Recommendation for Distributed Control System (1500) sent to DORC

21-Oct-15

13

Technical Recommendation for Award of Balance Building Works sent to DORC

21-Oct-15

14

Technical Recommendation for Mounded Bullets (6310) sent to DORC

18-Nov-15

15

Issue of MR for Analyser Air Demand/Total Sulphide (2941)

07-Dec-15

16

Technical Recommendation for Pump Centrifugal Fire Water sent to DORC (5432)

09-Dec-15

17

Technical Recommendation for AC UPS System sent to DORC (0440)

11-Dec-15

18

HAZOP Review

19

Technical Recommendation for CCTV System sent to DORC (2840)

26-Aug-15 to 27-Aug-15

14-Dec-15 To 23-Dec-15

Page 969 of 1078

30-Dec-15

Jul-2019

CHRONOLOGICAL ACHIEVEMENT OF KEY EVENTS Job No.:A545 DANGOTE REFINERY & PETROCHEMICAL PROJECT, DORC, NIGERIA

SL.

DESCRIPTION

NO.

ACT. DATE

20

Technical Recommendation for Gas Detection System sent to DORC (2650)

18-Jan-16

21

Issue of MR for ECS System (0650)

03-Feb-16

22

Technical Recommendation for Flare System (De-mountable Type) sent to DORC (4700)

05-Feb-16

23

MTO-II Released

29-Feb-16

24

60% Model Review

25

NIT for Composite Works - IV : Offsite & Utilities (TN-3003)

23-Mar-16

26

Technical Recommendation for Analyser Air Demand/Total Sulphide (2941)

12-Apr-16

27

Issue of MR for Optical Pyrometer (2418)

29-Jul-16

28

Technical Recommendation for Composite Works - IV : Offsite & Utilities (TN-3003)

10-Aug-16

29

90% Model Review

30

Issue of MR for Corrosion Monitors (2690)

23-Aug-16

31

Technical Recommendation for ECS System (0650)

07-Sep-16

32

Issue of MR for Pressure Relief Valve (1368)

28-Oct-16

32

Technical Recommendation for Optical Pyrometer (2418)

23-Dec-16

33

MTO-III Released

30-Dec-16

34

Issue of MR for Positive Displacement Meter (2870)

03-Jan-17

35

Issue of MR for Nucleonic LT (2272)

07-Feb-17

36

Technical Recommendation for Corrosion Monitors (2690)

08-Feb-17

37

Technical Recommendation for Pressure Relief Valve (1368)

11-Apr-17

38

Issue of MR for Machine Monitoring System (1512)

21-Jun-17

38

Technical Recommendation for Positive Displacement Meter (2870)

06-Jul-17

39

Technical Recommendation for Nucleonic LT (2272)

14-Aug-17

39

Technical Recommendation for Machine Monitoring System (1512)

29-Nov-17

40

Topup MTO Released

01-Feb-18

41

Commencement of RCC Foundation work in Offsite Piperack

10-Feb-18

07-Mar-16 To 11-Mar-16

16-Aug-16 To 23-Aug-16

Page 970 of 1078

Jul-2019

CHRONOLOGICAL ACHIEVEMENT OF KEY EVENTS Job No.:A545 DANGOTE REFINERY & PETROCHEMICAL PROJECT, DORC, NIGERIA

SL. NO.

DESCRIPTION

ACT. DATE

42

Prefabricated structural steel erection commenced in Offsite Piperack

21-Jul-18

43

Piling work completed in Offsites Piperack

20-Sep-18

44

Above ground piping fabrication was started in Offsites

23-Oct-18

45

Offsite Piping Area-27 & 28 (Zone A) handed over to M/s Offshore for Piping erection

06-Dec-18

46

Offsites AG piping erection started on sleepers

10-Dec-18

47

Offsites AG piping erection started on piperack

15-Dec-18

48

RCC Substructure work commenced in Main Control Room by M/s Shapoorji.

25-Jan-19

49

66” WCR line lowering completed for CT-III (3960 IM)

31-Jan-19

50

2.7 Km of 24-inch product Pipeline (64,800 IM) laying completed

11-Feb-19

51

1st Shell course erection commenced in TF-02 by M/s TECON

22-Feb-19

52

66” WCR / WCS line (14688 IM) laying for CT-03 completed

22-Feb-19

53

Tank 3202C hydrotesting completed (1st Tank)

25-Feb-19

54

CT-03 Sump casting (1150 cum single pour) completed

05-Mar-19

55

Crude Tank TF-6 1st shell erection completed

24-Jul-19

56

Tankage III TF 58B 1st shell erection work commenced

24-Jul-19

Page 971 of 1078

Jun-2019

MANUFACTURING / DELIVERY STATUS (FOA WISE)

Job No. : A545

DANGOTE REFINERY & PETROCHEMICAL PROJECT, DORC, NIGERIA

SL NO.

DESCRIPTION

MR NO.

FOA NO.

TOTAL ORDER VALUE (USD)

VENDOR`S NAME

REGION

FOA DATE

CDD

FABTECH PROJECTS & ENGINEERS LTD.

PUNE

3-Jun-15

2-Aug-16

ITALY

29-Jun-15

28-Dec-16

ITALY

29-Jun-15

28-Feb-17

GERMANY

27-Jul-15

26-Jan-17

CPTDC

CHINA

2-Jul-15

1-Jan-17

1

COLUMN -MONEL CLAD, COLUMN/ TOWER -SS CLADDED

6154

5001

65,70,000

2

COMPRESSOR-RECIPROCATING (SPECIAL PURPOSE PROCESS)

5041

5002

313,23,305

3

COMPRESSOR-CENTRIFUGAL (SPECIAL PURPOSE PROCESS)

5081

5003

670,86,701

4

COMPRESSOR-CENTRIFUGAL (SPECIAL PURPOSE PROCESS)

5082

5004

245,00,000

5

ODC COLUMNS

6152

5005

NUOVO PIGNONE SPA (ITALY) (GE OILCO.) NUOVO PIGNONE SPA (ITALY) (GE OILCO.) MAN DIESEL AND TURBO SE, GERMANY

REMARK /STATUS

350,61,208 6

ODC COLUMNS - II

6153

5006

CPTDC

CHINA

2-Jul-15

1-Jan-17

7

REACTOR (SS CLAD) -2.25 Cr 1 Mo 0.25 V

6205

5007

IZOHRESKIYE ZOVADY

RUSSIA

22-Jul-15

21-May-17

Order Cancelled

8

CCR PLATFORMING REACTOR

6110

5008

IZOHRESKIYE ZOVADY

RUSSIA

24-Jul-15

23-Jan-17

Order Cancelled

9

CCR PLATFORMING REACTOR

6110

5008

GODREJ & BOYCE MFG. CO. LTD.

INDIA

28-Jul-16

27-Jan-18

10

MR For STRUCTURAL STEEL (OFFSITE PR & BRIDGES)

8101

DIAMONG ENGINEERING

CHENNAI

Order Cancelled

11

MR FOR STRUCTURAL STEEL UNIT TENDER I

8107

DIAMONG ENGINEERING

CHENNAI

Order Cancelled

12

MR FOR STRUCTURAL STEEL UNIT TENDER II

8108

DIAMONG ENGINEERING

CHENNAI

Order Cancelled

13

CCR REGENERATION PACKAGE

6101

5010

283,01,840

UOP

14

DESALTER PACKAGE

7710

5011

32,52,510

FORUM ENERGY TECHNOLOGIES

15

POWER RECOVERY EXPANDER-GENERATOR PACKAGE

5089

5012

330,85,500

ELLIOTT EBARA TURBOMACHNIERY

16

ODC COLUMNS - II

6153

5013

98,02,250

PHILS HEAVY ENGINEERING

17

HEAT EXCH-HIGH PR(SCREW PLUG/BREACH LOCK

6230

5014

111,10,000

LARSEN & TOUBRO LTD

87,00,000

Page 972 of 1078

USA

12-Aug-15

11-Mar-17

HOUSTON

12-Aug-15

11-Aug-16

JAPAN

19-Aug-15

18-Feb-15

MUMBAI

2-Feb-16

2-Aug-17

NEW DELHI

6-Oct-15

5-Apr-17

Order Cancelled

Jun-2019

MANUFACTURING / DELIVERY STATUS (FOA WISE)

Job No. : A545

DANGOTE REFINERY & PETROCHEMICAL PROJECT, DORC, NIGERIA

SL NO.

DESCRIPTION

MR NO.

FOA NO.

TOTAL ORDER VALUE (USD)

REGION

FOA DATE

CDD

REMARK /STATUS

ISGEC HITACHI ZOSEN LTD

DAHEJ

6-Oct-15

5-Dec-16

Order Cancelled

INDIA

1-Oct-15

30-Oct-16

VENDOR`S NAME

18

PRESSURE VESSEL -LOW ALLOY STEEL, SS CLAD

6201

5015

19

DEAERATOR PACKAGE FOR CPP

7671

5016

15,10,918

ALTECH INFRASTRUCTURE

6155

5017

68,00,000

VIJAY TANKS & VESSELS

BARODA

1-Oct-15

30-Nov-16

6125

5018

29,11,748

PATELS AIRTEMP (INDIA) LTD

GUJARAT

1-Oct-15

30-Jul-16

BARODA

30-Sep-15

30-Sep-16

N.GUJARAT

3-Oct-15

2-Aug-16

NOIDA

3-Oct-15

2-Aug-16

20 21

COLUMN -MONEL CLAD, COLUMN/ TOWER -SS CLADDED, COLUMN/ TOWER CARBON STEEL HEAT EXCHANGER CARBON STEEL., HEAT EXCHANGER LOW ALLOY STEEL.

22

DESALTER VESSEL

7720

5019

21,30,800

VIJAY TANKS & VESSELS

23

PRESSURE VESSEL -CS (UP TO 25 MM)

6403

5020

2,89,250

PATELS AIRTEMP (INDIA) LTD

24

PRESSURE VESSEL -CS (UP TO 25 MM)

6403

5021

8,02,111

TEMASME VESELEX INDIA

25

PRESSURE VESSEL -CS (UP TO 25 MM)

6403

5022

5,38,620

INDCON PROJECTS & EQUIPMENTS

NEW DELHI

3-Oct-15

2-Aug-16

26

PRESSURE VESSEL -CS (26-50 MM), (51-100 MM), (> 100 MM)

6404

5023

29,91,351

PATELS AIRTEMP

N.GUJARAT

3-Oct-15

2-Aug-16

27

PRESSURE VESSEL -CS (26-50 MM), (51-100 MM), (> 100 MM)

6404

5024

14,74,240

TECHNO PROCESS EQUIPMENTS

MUMBAI

3-Oct-15

2-Aug-16

28

PRESSURE VESSEL -CS (26-50 MM), (51-100 MM), (> 100 MM)

6404

5025

62,72,685

PHILS HEAVY ENGINEERING

MUMBAI

3-Oct-15

2-Aug-16

29

RFCCU CYCLONES

4290

5026

101,88,420

EMTROL BUELL GROUP TECHNOLGIES

USA

26-Nov-15

25-Jan-17

30

MAIN COLUMN BOTTOMS PRODUCT FILTRATION SYSTEM

4350

5027

52,43,900

ASCO FILTRI S.R.L.

ITALY

1-Oct-15

30-Nov-16

31

DIRECT FIRED AIR HEATER AND ASSOCIATED SYSTEM

7410

5028

14,50,000

JOHN ZINK HAMWORTHY COMBUSTION

ITALY

1-Oct-15

30-Sep-16

32

HEAT EXCHANGER WITH HELICAL BAFFLES

6170

5029

263,00,000

GODREJ & BOYCE MFG

INDIA

3-Oct-15

2-Dec-16

33

COMPRESSED AIR AND NITROGEN PLANT PACKAGE

4730

5030

121,83,637

SASPG

CHINA

28-Oct-15

27-Jun-16

34

66 KV GAS INSULATED SWITCHGEARS

0010

5031

137,77,617

SIEYUAN ELECTRIC CO. LTD

CHINA

27-Oct-15

26-Oct-16

Page 973 of 1078

Order Cancelled

Jun-2019

MANUFACTURING / DELIVERY STATUS (FOA WISE)

Job No. : A545

DANGOTE REFINERY & PETROCHEMICAL PROJECT, DORC, NIGERIA

SL NO.

DESCRIPTION

MR NO.

FOA NO.

TOTAL ORDER VALUE (USD)

35

PROGRAMMABLE LOGIC CONTROLLERS

1502

5032

-

36

LIQUID METERING SYSTEM ( ULTASONIC)

2157

5033

74,68,145

37

TANK FARM MANAGEMENT SYSTEM

2821

5034

16,45,902

38

ISOLATION VALVE

3012

5035

VENDOR`S NAME

REGION

FOA DATE

CDD

GURGAON

27-Oct-15

26-Nov-16

INDIA

28-Oct-15

27-Aug-16

GURGAON

27-Oct-15

26-Aug-16

REMOSA SPA

ITALY

27-Oct-15

26-Oct-16

REMOSA SPA

ITALY

27-Oct-15

26-Dec-16

SCHNEIDER ELECTRIC INDIA PVT LTD EMERSON PROCESS MANAGEMENT INDIA EMERSON PROCESS MANAGEMENT INDIA

REMARK /STATUS

Items covered in PO5178

55,10,630 39

SLIDE VALVES

4330

5036

40

LOADING ARMS (ROAD)

4630

5037

8,37,225

JIANGSU CHANGLONG TECHNOLOGIES

CHINA

28-Oct-15

27-Jun-16

41

STEAM TURBINE GENERATOR PACKAGE

5442

5038

238,79,100

HANGZHOU STEAM TURBINE CO. LTD

HANGZHOU, CHINA

28-Oct-15

27-Oct-16

42

BALL VALVES

9050

5039

23,00,000

VALVITALIA SPA

PAVIA, ITALY

27-Oct-15

26-Jun-16

43

HEAT RECOVERY STEAM GENERATORS PACKAGE

7830

5040

706,00,000

THERMAX LIMITED

NEW DELHI

8-Dec-15

7-May-17

44

UTILITY BOILER PACKAGES

7840

5041

623,00,000

THERMAX LIMITED

NEW DELHI

8-Dec-15

7-Jul-17

45

HEAT EXCHANGER - SPIRAL

6161

5042

44,50,000

ALFA LAVAL INDIA

PUNE

9-Dec-15

8-Dec-16

46

FLUE GAS STEAM GENERATOR ( FGSG ) PACKAGE

7940

5043

241,00,000

THERMAX LIMITED

INDIA

14-Dec-15

13-Oct-17

47

SURGE RELIEF VALVES

2180

5044

11,77,203

EMERSON PROCES MGMT ASIA PACIFIC

GURGAON

14-Dec-15

13-Aug-16

48

COMPRESSOR-RECIPROCATING (SPECIAL PURPOSE PROCESS)

5061

5045

96,00,000

NUOVO PIGNONE SPA (ITALY) (GE OILCO.)

ITALY

14-Dec-15

13-Apr-17

49

COMPRESSOR-ROTARY.SCREW (PROCESS SERVICE)

5021

5046

30,48,740

AERZENER MASCHINENFABRIK GMBH

DEUTSCHLAND, GERMANY

14-Dec-15

14-Feb-17

50

PUMP-CENTRIFUGAL.MULTISTAGE (SPECIAL PURPOSE PROCESS)

5123

5047

59,50,000

SHIN NIPPON MACHINERY CO LTD

TOKYO

14-Dec-15

13-Jun-17

Page 974 of 1078

Items covered in PO5179

Jun-2019

MANUFACTURING / DELIVERY STATUS (FOA WISE)

Job No. : A545

DANGOTE REFINERY & PETROCHEMICAL PROJECT, DORC, NIGERIA

SL NO.

DESCRIPTION

MR NO.

FOA NO.

TOTAL ORDER VALUE (USD)

51

PUMP-CENTRIFUGAL.HORIZONTAL (LARGE CAPACITY WATER SERVICE)

5431

5048

65,86,530

52

GAS TURBINE GENERATOR PACKAGE

5441

5049

1600,00,000

53

PACKINOX WELDED PLATE EXCHANGER

6105

5050

54

MOUNDED BULLETS

6310

55

ELECTROSTATIC COALESCER

56

VENDOR`S NAME

REMARK /STATUS

REGION

FOA DATE

CDD

WILO MATHER AND PLATT PUMPS

NEW DELHI

28-Jan-16

27-Mar-17

NUOVO PIGNONE SPA (ITALY) (GE OILCO.)

ITALY

14-Dec-15

13-Jan-17

62,67,500

ALFA LAVAL PACKINOX

INDIA

14-Dec-15

13-Apr-17

5053

374,22,940

THE 13TH CONSTRUCTION CO., LTD

CHINA

29-Jan-16

28-May-17

7740

5051

15,75,000

FORUM ENERGY TECHNOLOGIES

HOUSTON

2-Feb-16

1-Feb-17

COMPRESSOR-CENTRIFUGAL.PACKAGED, INTEGRALLY GEARED (PLANT/IA)

5401

5052

80,00,000

ATLAS COPCO INDIA

INDIA

10-Feb-16

9-Feb-17

57

COLUMN/ TOWER CARBON STEEL, COLUMN/ TOWER LTCS, COLUMN -ALLOY 20 CLAD

6156

5054

-

ESSAR HEAVY ENGG SERVICES

HAZIRA

27-Jan-16

26-Feb-17

Order Cancelled

58

PRESSURE VESSEL - MONEL CLAD, CS (26-50MM), CS (UP TO 25MM)

6002

5055

-

ESSAR HEAVY ENGG SERVICES

INDIA

4-Feb-16

3-Feb-17

Order Cancelled

59

PRESSURE VESSEL - MONEL CLAD, CS (26-50MM), CS (UP TO 25MM)

6002

5056

221,23,963

PHILS HEAVY ENGINEERING

INDIA

4-Feb-16

3-Feb-17

60

HEAT EXCHANGER CARBON STEEL., HEAT EXCHANGER LOW ALLOY STEEL.

6130

5057

-

ESSAR HEAVY ENGG SERVICES( UNIT OF EPIL) HAZIRA

INDIA

1-Mar-16

28-Feb-17

61

HEAT EXCHANGER CARBON STEEL., HEAT EXCHANGER LOW ALLOY STEEL.

6130

5058

13,55,600

PHILS HEAVY ENGINEERING PVT LIMITED MUMBAI

INDIA

1-Mar-16

28-Feb-17

62

HEAT EXCHANGER CARBON STEEL., HEAT EXCHANGER LOW ALLOY STEEL.

6130

5059

11,70,700

ANUP ENGINEERING LIMITED (THE) AHMEDABAD

INDIA

1-Mar-16

28-Feb-17

63

CARBON STEEL LINEPIPE (BARE / COATED) (CAT II)

9001

5060

270,00,000

MAN INDUSTRIES (INDIA) LTD NEW DELHI

INDIA

4-Mar-16

3-Nov-16

Page 975 of 1078

Order Cancelled

Order Cancelled

Jun-2019

MANUFACTURING / DELIVERY STATUS (FOA WISE)

Job No. : A545

DANGOTE REFINERY & PETROCHEMICAL PROJECT, DORC, NIGERIA

SL NO.

DESCRIPTION

MR NO.

FOA NO.

TOTAL ORDER VALUE (USD)

64

PRESSURE VESSEL - MONEL CLAD, CS (26-50MM), CS (UP TO 25MM)

6002

5061

16,40,000

65

HEAT EXCHANGER CARBON STEEL., HEAT EXCHANGER LOW ALLOY STEEL.

6130

5062

-

66

TRANSFORMER-DISTRIBUTION-UPTO 5 MVA

0120

5063

67

TRANSFORMER-POWER-ABOVE 5 MVA

0100

68

CATALYST ADDITION SYSTEM

69

VENDOR`S NAME

REGION

FOA DATE

CDD

ZAMIL PROCESS SAUDI ARABIA

SAUDI AREBIA

17-Feb-16

16-Feb-17

ISGEC HEAVY ENGINEERING LTD YAMUNA NAGAR - HARY.

INDIA

1-Mar-16

28-Feb-17

31,14,584

SKIPPER ELECTRICALS (INDIA) LTD

INDIA

3-Mar-16

2-Jan-17

5064

52,43,816

SKIPPER ELECTRICALS

INDIA

17-Feb-16

16-Feb-17

4310

5065

28,00,000

INTERCAT - EUROPE

NETHERLAND

9-Feb-16

8-Apr-17

SULPHUR PELLETISATION AND HANDLING SYSTEM

4540

5066

68,00,000

SANDVIK PROCESS SYSTEMS

GERMANY

9-Feb-16

8-Apr-17

70

AIR COOLED HEAT EXCHANGERS

6115

5067

244,71,990

PAHARPUR COOLING TOWERS

INDIA

9-Feb-16

8-Feb-17

71

AIR FIN COOLER (CS & SS)

6210

5068

82,19,637

PAHARPUR COOLING TOWERS

INDIA

10-Feb-16

9-Feb-17

72

MCC PACKAGE (Burner, MCC, Claus WHB & Sulphur Condensers)

7990

5069

17,69,150

ZEECO INC.

INDIA

17-Feb-16

16-Feb-17

73

PUMP-CENTRIFUGAL.HORIZONTAL, PUMPCENTRIFUGAL.MULTISTAGE (SPECIAL PURPOSE PROCESS)

5124

5070

-

FLOWSERVE INDIA CONTROLS

INDIA

28-Feb-16

27-Dec-16

74

PUMP-CENTRIFUGAL.HORIZONTAL (GENERAL PURPOSE)

5184

5071

2,75,474

FLOWSERVE INDIA CONTROLS

INDIA

28-Feb-16

27-Dec-16

75

PUMP-CENTRIFUGAL.HORIZONTAL (SPECIAL PURPOSE PROCESS)

5125

5072

3,01,959

FLOWSERVE INDIA CONTROLS

INDIA

1-Mar-16

31-Dec-16

76

PUMP-CENTRIFUGAL.HORIZONTAL, PUMPCENTRIFUGAL.MULTISTAGE (SPECIAL PURPOSE PROCESS)

5443

5073

-

FLOWSERVE INDIA CONTROLS

INDIA

9-Mar-16

8-Mar-17

Page 976 of 1078

REMARK /STATUS

Jun-2019

MANUFACTURING / DELIVERY STATUS (FOA WISE)

Job No. : A545

DANGOTE REFINERY & PETROCHEMICAL PROJECT, DORC, NIGERIA

SL NO.

DESCRIPTION

MR NO.

FOA NO.

TOTAL ORDER VALUE (USD)

VENDOR`S NAME

REGION

FOA DATE

CDD

77

PUMP-CENTRIFUGAL HORIZONTAL/VERTICAL (SPECIAL PURPOSE PROCESS)

5501

5074

-

FLOWSERVE INDIA CONTROLS

INDIA

1-Mar-16

28-Feb-17

78

PUMP-CENTRIFUGAL.HORIZONTAL, PUMP-CENTRIFUGAL VERTICAL (SPECIAL PURPOSE PROCESS)

5520

5075

-

FLOWSERVE INDIA CONTROLS

INDIA

3-Mar-16

2-Mar-17

79

PUMP-CENTRIFUGAL.HORIZONTAL, MULTISTAGE (SPP)

5001

5076

-

FLOWSERVE INDIA CONTROLS

INDIA

29-Feb-16

28-Dec-16

80

PUMP-CENTRIFUGAL.HORIZONTAL (SPECIAL PURPOSE PROCESS)

5002

5077

-

FLOWSERVE INDIA CONTROLS

INDIA

29-Feb-16

28-Dec-16

81

PUMP-CENTRIFUGAL.HORIZONTAL, PUMP-CENTRIFUGAL VERTICAL (SPECIAL PURPOSE PROCESS)

5510

5078

-

FLOWSERVE INDIA CONTROLS

INDIA

29-Feb-16

28-Feb-17

82

PUMP CENTRIFUGAL HORIZONTAL (SPECIAL PURPOSE PROCESS)-FULLLY LINED SLURRY PUMP

5084

5079

69,27,874

WORTHINGTON

USA

30-Oct-17

29-Dec-18

83

COMPRESSOR-CENTRIFUGAL (SPECIAL PURPOSE PROCESS)

5181

5080

67,60,000

SBW ELECTRO MECHANICS

CHINA

1-Mar-16

28-Feb-17

84

MR FOR REINFORCEMENT BARS

8111

5081

408,40,000

ARCELOR MITTAL KRYVIY RIH

INDIA

29-Feb-16

28-Apr-17

85

CARBON STEEL PLATES

6300

5082

524,67,226

ARCELOR MITTAL

CHINA

7-Mar-16

6-Jan-17

86

COMPRESSOR-CENTRIFUGAL (SPECIAL PURPOSE PROCESS)

5181

5083

19,63,000

FIMA MASCHINENBAU GMBH

GERMANY

1-Mar-16

28-Feb-17

87

REACTOR - REGENERATOR EQUIPMENT

6200

5085

500,00,000

HYUNDAI HEAVY INDUSTRIES CO. LTD

SOUTH KOREA

1-Mar-16

31-Oct-17

88

AIR FIN COOLER (CS & SS)

6335

5086

86,62,881

PATELS AIRTEMP (INDIA) LTD

INDIA

1-Mar-16

28-Feb-17

89

AIR COOLERS (TITANIUM)

6411

5087

38,81,880

FBM HUDSON ITALIANA

ITALY

28-Feb-16

27-Feb-17

Page 977 of 1078

REMARK /STATUS

Jun-2019

MANUFACTURING / DELIVERY STATUS (FOA WISE)

Job No. : A545

DANGOTE REFINERY & PETROCHEMICAL PROJECT, DORC, NIGERIA

SL NO.

DESCRIPTION

MR NO.

FOA NO.

TOTAL ORDER VALUE (USD)

VENDOR`S NAME

REGION

FOA DATE

CDD

UK

2-Mar-16

1-Nov-16

90

PUMP-CENTRIFUGAL.SEAL LESS

5183

5088

23,88,335

HMD SEALLESS PUMPS LTD

91

CARTRIDGE FILTERS

4580

5089

2,30,800

MULTITEX FILTRATION ENGINEERS

INDIA

1-Mar-16

31-Dec-16

92

PRESSURE VESSEL -CS (26-50 MM), SS (UP TO 25MM), CS (UP TO 25 MM),

6413

5090

26,03,653

FABTECH PROJECTS & ENGINEERS

INDIA

7-Mar-16

6-Jan-17

93

HEAT EXCHANGER CARBON STEEL,LOW ALLOY STEEL., STAINLESS STEEL

6145

5091

34,98,810

ANUP ENGINEERING LIMITED

INDIA

28-Feb-16

27-Dec-16

94

PRESSURE VESSEL -CS/SS/CLAD

6405

5092

11,66,180

FABTECH PROJECTS & ENGINEERS

INDIA

1-Mar-16

31-Dec-16

95

PRESSURE VESSEL -CS (UP TO 25 MM), LTCS

6157

5093

8,18,773

JINDAL STEEL & POWER LTD

RAIPUR

1-Mar-16

31-Dec-17

96

PRESSURE VESSEL -CS (UP TO 25 MM)

6402

5094

6,37,020

FABTECH PROJECTS & ENGINEERS

PUNE

1-Mar-16

28-Feb-17

97

HEAT EXCHANGER CS, AS & SS

6145

5095

ESSAR HEAVY ENGG SERVICES

INDIA

28-Feb-16

27-Dec-16

98

PRESSURE VESSEL -CS (26-50 MM), (UP TO 25 MM)

6401

5096

6,74,667

FABTECH PROJECTS & ENGINEERS

INDIA

28-Feb-16

27-Oct-17

99

PUMP-CENTRIFUGAL.HORIZONTAL, PUMPCENTRIFUGAL.MULTISTAGE (SPECIAL PURPOSE PROCESS)

5124

5097

40,49,758

ITT CORPORATION INDIA

INDIA

28-Feb-16

27-Dec-16

100

PUMP-CENTRIFUGAL.HORIZONTAL, PUMP-CENTRIFUGAL VERTICAL (SPECIAL PURPOSE PROCESS)

5510

5098

11,27,067

ITT CORPORATION INDIA

INDIA

29-Feb-16

28-Feb-17

101

PUMP-CENTRIFUGAL.HORIZONTAL, MULTISTAGE (SPP)

5001

5099

107,95,781

ITT CORPORATION INDIA

INDIA

29-Feb-16

28-Dec-16

102

PUMP-CENTRIFUGAL.HORIZONTAL (SPECIAL PURPOSE PROCESS)

5002

5100

4,68,718

ITT CORPORATION INDIA

INDIA

29-Feb-16

28-Dec-16

Page 978 of 1078

REMARK /STATUS

Order Cancelled

Jun-2019

MANUFACTURING / DELIVERY STATUS (FOA WISE)

Job No. : A545

DANGOTE REFINERY & PETROCHEMICAL PROJECT, DORC, NIGERIA

SL NO.

DESCRIPTION

MR NO.

FOA NO.

TOTAL ORDER VALUE (USD)

VENDOR`S NAME

REGION

FOA DATE

CDD

REMARK /STATUS

103

PUMP-CENTRIFUGAL.HORIZONTAL (SPECIAL PURPOSE PROCESS)

5125

5101

7,76,890

ITT CORPORATION INDIA

INDIA

1-Mar-16

31-Dec-16

104

REFIGERATION PACKAGE

4040

5102

66,01,000

KIRLOSKAR PNEUMATIC CO

INDIA

3-Mar-16

2-Mar-17

Order Cancelled

105

PUMP-CENTRIFUGAL.HORIZONTAL (SPECIAL PURPOSE PROCESS)

5125

5103

3,17,188

DALIAN DEEP BLUE

INDIA

3-Mar-16

2-Jan-17

Order Cancelled

106

PUMP-CENTRIFUGAL.HORIZONTAL, PUMPCENTRIFUGAL.MULTISTAGE (SPP)

5443

5104

3,15,818

ITT CORPORATION INDIA

INDIA

9-Mar-16

8-Mar-17

107

PUMP-CENTRIFUGAL.HORIZONTAL, PUMPCENTRIFUGAL.MULTISTAGE (SPP)

5443

5105

1,99,347

DALIAN DEEP BLUE

CHINA

9-Mar-16

8-Mar-17

108

PUMP-CENTRIFUGAL.HORIZONTAL, PUMP-CENTRIFUGAL VERTICAL (SPP)

5520

5106

6,10,883

ITT CORPORATION INDIA

INDIA

3-Mar-16

2-Mar-17

109

PUMP-CENTRIFUGAL.HORIZONTAL, PUMP-CENTRIFUGAL VERTICAL (SPP)

5520

5107

4,31,171

DALIAN DEEP BLUE

CHINA

3-Mar-16

2-Mar-17

110

HIGH MAST LIGHTING SYSTEM (30 METERS

0520

5108

54,60,627

BAJAJ ELECTRICALS LTD

INDIA

2-Mar-16

1-Nov-16

111

PRESSURE VESSEL -CS (26-50 MM), CS (UP TO 25 MM)

6409

5109

15,70,369

FABTECH PROJECTS & ENGINEERS

INDIA

2-Mar-16

1-Jan-17

112

COMPRESSOR-CENTRIFUGAL (SPP), COMPRESSORCENTRIFUGAL.PACKAGED, INTEGRALLY GEARED

5381

5110

20,00,000

ATLAS COPCO (INDIA) LTD

INDIA

7-Mar-16

6-May-17

113

PUMP-CENTRIFUGAL.HORIZONTAL, PUMP-CENTRIFUGAL VERTICAL (SPP)

5510

5111

16,38,791

DALIAN DEEP BLUE

CHINA

2-Mar-16

1-Mar-17

114

PUMP-CENTRIFUGAL HORIZONTAL/VERTICAL (SPP)

5501

5112

24,60,000

DMW CORPORATION

TOKYO

1-Mar-16

28-Feb-17

115

PUMP-CENTRIFUGAL.HORIZONTAL, PUMPCENTRIFUGAL.MULTISTAGE (SPP)

5124

5113

27,90,603

NUOVO PIGNONE SPA (GE)

ITALY

3-Mar-16

2-Jan-17

Page 979 of 1078

Order Cancelled

Order Cancelled

Order Cancelled

Jun-2019

MANUFACTURING / DELIVERY STATUS (FOA WISE)

Job No. : A545

DANGOTE REFINERY & PETROCHEMICAL PROJECT, DORC, NIGERIA

SL NO.

DESCRIPTION

MR NO.

FOA NO.

TOTAL ORDER VALUE (USD)

VENDOR`S NAME

REGION

FOA DATE

CDD

REMARK /STATUS

116

PUMP-CENTRIFUGAL.HORIZONTAL, PUMPCENTRIFUGAL.MULTISTAGE (SPP)

5124

5114

6,93,247

DALIAN DEEP BLUE

CHINA

3-Mar-16

2-Jan-17

Order Cancelled

117

PUMP-CENTRIFUGAL.HORIZONTAL (SPP)

5185

5115

15,09,564

DALIAN DEEP BLUE

CHINA

7-Mar-16

6-Mar-17

Order Cancelled

118

PRESSURE VESSEL -CS (26-50 MM), CS (UP TO 25 MM)

6158

5116

ESSAR HEAVY ENGG SERVICES

HAZIRA

4-Mar-16

3-Mar-17

Order Cancelled

119

PUMP-CENTRIFUGAL HORIZONTAL/VERTICAL (SPP)

5501

5117

79,75,347

ITT CORPORATION INDIA

NEW DELHI

1-Mar-16

28-Feb-17

120

PUMP-CENTRIFUGAL.HORIZONTAL /VERTICAL (FIRE WATER)

5432

5118

10,02,100

FLOWMORE LIMITED

GURGAON

7-Mar-16

6-Jan-17

121

PUMP-CENTRIFUGAL.HORIZONTAL /VERTICAL (FIRE WATER)

5503

5119

-

FLOWMORE LIMITED

7-Mar-16

6-Nov-16

Order Cancelled

122

ASME SECTION - I VESSELS (CODE STAMPED

6406

5120

3,67,097

ESSAR HEAVY ENGG SERVICES

3-Mar-16

2-Mar-17

Order Cancelled

123

ASME SECTION - I VESSELS (CODE STAMPED

6406

5121

3,67,097

JINDAL STEEL & POWER

3-Mar-16

2-Mar-17

Order Cancelled

124

PRESSURE VESSEL -LOW ALLOY STEEL, SS CLAD

6201

5122

-

LARSEN & TOUBRO LTD

4-Mar-16

3-May-17

Order Cancelled

125

PUMP-CENTRIFUGAL.HORIZONTAL (SPECIAL PURPOSE PROCESS)

5185

5123

4,17,286

ITT CORPORATION INDIA

INDIA

28-Feb-16

27-Feb-17

126

FEED FILTER

4270

5124

24,00,000

BEA TECHNOLOGIES

ITALY

8-Mar-16

7-Mar-17

127

TRAYS & TOWER INTERNALS (UN-ENGINEERED

7641

5125

SULZER INDIA PRIVATE

INDIA

14-Mar-16

13-Mar-17

SULZER INDIA PRIVATE

INDIA

14-Mar-16

13-Jan-17

FRANCE

3-Mar-16

2-Nov-16

214,62,570 128

TRAYS, RANDOM PACKINGS AND ASSOCIATED INTERNALS

7642

5126

129

PUMP-CENTRIFUGAL.HIGH SPEED INTEGRALLY GEARED

5345

5127

16,88,581

SUNDYNE INTERNATIONAL

Page 980 of 1078

Order Cancelled

Jun-2019

MANUFACTURING / DELIVERY STATUS (FOA WISE)

Job No. : A545

DANGOTE REFINERY & PETROCHEMICAL PROJECT, DORC, NIGERIA

SL NO.

DESCRIPTION

MR NO.

FOA NO.

TOTAL ORDER VALUE (USD)

VENDOR`S NAME

REGION

FOA DATE

CDD

MUMBAI

28-Apr-16

27-Feb-17

130

PRESSURE VESSEL -LOW ALLOY STEEL, PRESSURE VESSEL CLAD

6150

5128

131

COALESCERS

4260

5129

10,28,354

PETROMAR ENGNEERED SOLN

INDIA

28-Apr-16

27-Feb-17

132

AIR COOLER (ALLOY-825)

6410

5130

12,00,072

NUOVO PIGNONE SPA (ITALY) (GE OILCO.)

ITALY

23-May-16

22-May-17

133

HEAT EXCHANGER CARBON STEEL, LAS

6130

5131

12,70,000

DAEKYUNG MACHINERY & ENGINEERING

SOUTH KOREA

1-Jun-16

26-Apr-17

134

STRUCTURAL STEEL SUPPLY/FABRICATION-II

8107

5132

359,04,390

HANGXIAO STEEL STRUCTURE CO

CHINA

6-Jun-16

5-Jun-17

135

STRUCTURAL STEEL SUPPLY/FABRICATION-III

8108

5133

381,67,535

HANGXIAO STEEL STRUCTURE

CHINA

8-Jun-16

7-Jun-17

136

STRUCTURAL STEEL SUPPLY /FABRICATION-I

8101

5134

378,28,122

HANGXIAO STEEL STRUCTURE

CHINA

8-Jun-16

7-Jun-17

137

REACTOR (SS CLAD) -2.25 Cr 1 Mo 0.25 V (CAT II)

6205

5135

229,80,000

ATB RIVA CALZONI SPA

ITALY

16-Jun-16

15-Apr-18

138

HV SYSTEM PACKAGE

0600

5136

24,00,000

SCHNEIDER ELECTRIC INFRA. LTD

INDIA

24-Jun-16

23-Apr-17

139

AC UPS SYSTEM

0440

5137

24,00,000

HITACHI HI-REL POWER ELECTRONICS

INDIA

5-Jul-16

4-May-17

140

FLARE SYSTEM (DE-MOUNTABLE TYPE)

4700

5138

76,00,000

THERMOENGINEERING SRL

ITALY

30-Jun-16

29-Aug-17

141

PUMP-RECIPROCATING (CONTROLLED VOLUME)

5004

5139

8,70,000

SWELORE ENGG.

INDIA

30-Jun-16

28-Feb-17

142

ROTARY LOBE TYPE POSITIVE DISPLACEMENT PUMPS

5045

5140

12,50,000

BOERGER GMBH

SINGAPORE

15-Jul-16

14-Mar-17

143

DOSING PACKAGE (SKID MOUNTED)

5005

5141

12,30,000

SWELORE ENGG.

MUMBAI

14-Jul-16

13-Mar-17

144

PUMP-CENTRIFUGAL.HORIZONTAL VERTICAL (SPP)

5510

5142

5,59,036

RUHRPUMPEN GMBH

GERMANY

1-Jul-16

30-Jun-17

145

PUMP-CENTRIFUGAL.HORIZONTAL MULTISTAGE (SPECIAL PURPOSE PROCESS)

5124

5143

7,93,741

RUHRPUMPEN GMBH

GERMANY

12-Jul-16

11-May-17

GODREJ & BOYCE MFG. CO. LTD

Page 981 of 1078

REMARK /STATUS

Order Cancelled

Jun-2019

MANUFACTURING / DELIVERY STATUS (FOA WISE)

Job No. : A545

DANGOTE REFINERY & PETROCHEMICAL PROJECT, DORC, NIGERIA

SL NO.

DESCRIPTION

MR NO.

FOA NO.

TOTAL ORDER VALUE (USD)

VENDOR`S NAME

REGION

FOA DATE

CDD

146

CENTRIFUGE PACKAGE

4890

5144

13,75,000

ALFA LAVAL

INDIA

14-Jul-16

13-Jan-17

147

GOODS CUM PASSENGER ELEVATOR

4010

5145

12,20,000

MASPERO

ITALY

18-Jul-16

17-Mar-17

148

CLEAN AGENT SYSTEM

8055

5146

28,97,909

NITIN FIRE PROTECTION INDUSTRIES

INDIA

15-Jul-16

14-Jul-17

149

PUMP-CENTRIFUGAL.HORIZONTAL VERTICAL (SPECIAL PURPOSE PROCESS)

5530

5147

85,482

DALIAN DEEP BLUE

CHINA

22-Jul-16

21-Jul-17

150

PUMP-CENTRIFUGAL.HORIZONTAL VERTICAL (SPECIAL PURPOSE PROCESS)

5530

5148

-

FLOWSERVE INDIA CONTROLS

INDIA

22-Jul-16

21-Jul-17

151

PUMP-CENTRIFUGAL.HORIZONTAL VERTICAL (SPECIAL PURPOSE PROCESS)

5530

5149

7,70,050

ITT CORPORATION INDIA PVT LTD

INDIA

22-Jul-16

21-Jul-17

152

PUMP-CENTRIFUGAL.HORIZONTAL VERTICAL (SPECIAL PURPOSE PROCESS)

5530

5150

5,33,685

RUHRPUMPEN GMBH

USA

22-Jul-16

21-Jul-17

153

EOT CRANES

4610

5151

25,74,000

EDDY CRANES ENGRS

MUMBAI

22-Jul-16

21-May-17

154

PUMP-CENTRIFUGAL.VERTICAL (SPECIAL PURPOSE PROCESS

5006

5152

11,82,677

DALIAN DEEP BLUE

CHINA

22-Jul-16

21-Jul-17

155

PUMP-CENTRIFUGAL.VERTICAL (SPECIAL PURPOSE PROCESS

5006

5153

-

Gurgaon

22-Jul-16

21-Jul-17

156

PUMP-CENTRIFUGAL.HORIZONTAL MULTISTAGE (SPECIAL PURPOSE PROCESS)

5009

5154

2,32,035

CHINA

22-Jul-16

21-May-17

157

PUMP-CENTRIFUGAL.HORIZONTAL MULTISTAGE (SPECIAL PURPOSE PROCESS)

5009

5155

-

Gurgaon

22-Jul-16

21-May-17

158

PUMP-CENTRIFUGAL.HORIZONTAL MULTISTAGE (SPECIAL PURPOSE PROCESS)

5009

5156

1,25,020

ITT CORPORATION INDIA

INDIA

22-Jul-16

21-May-17

159

ELECTRIC HEATER

6451

5157

9,00,000

ESCORTS LIMITED

INDIA

5-Aug-16

4-Aug-17

160

AUTOMATIC BLINDS

3190

5158

13,93,599

REMOSA SPA, ITALY

ITALY

5-Aug-16

4-Aug-17

161

AUTOMATIC BLINDS

3190

5159

7,70,662

Z & J TECHNOLOGIES GMBH

GERMANY

5-Aug-16

4-Aug-17

FLOWSERVE INDIA CONTROLS DALIAN DEEP BLUE FLOWSERVE INDIA CONTROLS

Page 982 of 1078

REMARK /STATUS

Order Cancelled

Order Cancelled

Order Cancelled

Jun-2019

MANUFACTURING / DELIVERY STATUS (FOA WISE)

Job No. : A545

DANGOTE REFINERY & PETROCHEMICAL PROJECT, DORC, NIGERIA

SL NO.

DESCRIPTION

MR NO.

FOA NO.

TOTAL ORDER VALUE (USD)

VENDOR`S NAME

REGION

FOA DATE

CDD

REMARK /STATUS

162

HEAT EXCHANGER CARBON STEEL

6420

5160

7,02,000

PATELS AIRTEMP (INDIA

INDIA

27-Sep-16

29-May-17

163

HEAT EXCHANGERS HAIR PIN TYPE

6140

5161

3,36,000

TEMASME VESELEX INDIA (P) LTD

INDIA

26-Aug-16

25-Jun-17

164

HEAT EXCHANGER CARBON STEEL, LAS, SS

6160

5162

42,00,000

DAEKYUNG MACHINERY & ENGINEERING

SOUTH KOREA

26-Aug-16

25-Aug-17

165

HEAT EXCHANGER CARBON STEEL, LAS, SS

6145

5163

34,98,810

ANUP ENGINEERING LIMITED

INDIA

1-Sep-16

30-Jun-17

166

SPECIAL CHECK VALVE

3128

5164

4,36,700

ADAMS ARMATUREN GMBH

GERMANY

29-Aug-16

28-Jun-17

167

FITTINGS (EPOXY COATED)

3046

5167

7,43,183

PHOCEEN MIDDLE EAST

CHINA

1-Sep-16

4-Jan-17

168

ASME SECTION - I HEAT EXCHANGER

6135

5168

50,00,000

GODREJ & BOYCE MFG. CO. LTD

INDIA

8-Sep-16

7-Sep-17

169

FLANGES (CS)

3130

5170

5,19,859

CD INDUSTRIES

INDIA

21-Sep-16

7-Mar-17

Order Cancelled

170

FLANGES (CS)

3130

5171

10,50,316

GOOD LUCK ENGINEERING

INDIA

21-Sep-16

7-Mar-17

Order Cancelled

171

FLANGES (CS)

3130

5172

3,86,248

KISAAN STEEL

INDIA

21-Sep-16

7-Mar-17

Order Cancelled

172

FLANGES (CS)

3130

5173

14,26,315

MELESI OFFICINE AMBROGIO MELESI & C.SRL

ITALY

21-Sep-16

7-Mar-17

173

FLANGES (CS)

3130

5174

4,39,986

VALVITALIA SPA-TECNOFORGE

ITALY

21-Sep-16

7-Mar-17

174

PRESSURE VESSEL -CS (26-50 MM), PRESSURE VESSEL -CS(> 100 MM), PRESSURE VESSEL -CS (UP TO 25 MM)

6158

5175

48,00,000

PRAJ INDUSTRIES LIMITED

INDIA

23-Sep-16

22-Sep-17

175

EXPANSION JOINTS

3071

5176

10,30,000

MACOGA

ITALY

27-Sep-16

26-May-17

176

FLANGES (HIGHER ALLOYS)

3133

5177

2,61,562

MELESI OFFICINE AMBROGIO MELESI & C.SRL

ITALY

19-Aug-16

2-Feb-17

177

LIQUID METERING SYSTEM ( ULTRASONIC)

2157

5178

-

DANIEL MEASUREMENT SOLUTIONS (P) LIMITED

27-Sep-16

26-Jul-17

Page 983 of 1078

Order Cancelled

Order Cancelled

Order Cancelled

Jun-2019

MANUFACTURING / DELIVERY STATUS (FOA WISE)

Job No. : A545

DANGOTE REFINERY & PETROCHEMICAL PROJECT, DORC, NIGERIA

SL NO.

DESCRIPTION

MR NO.

FOA NO.

TOTAL ORDER VALUE (USD)

VENDOR`S NAME

REGION

FOA DATE

CDD

27-Sep-16

26-May-17

REMARK /STATUS

178

SURGE RELIEF VALVES

2180

5179

-

179

FLANGES (SS)

3132

5182

5,22,930

GOOD LUCK ENGINEERING

INDIA

28-Sep-16

15-Mar-17

180

DUST CONTROL UNITS - FILTERS

4320

5183

13,00,600

BEA TECHNOLOGIES

ITALY

5-Oct-16

4-Aug-17

181

EXPANSION JOINTS FOR FLUE GAS DUCT

3171

5184

20,00,000

PT HIDROFLEX INDONESIA

INDONESIA

5-Oct-16

4-Oct-17

182

FLANGES (TRADING FACILITIES)

3033

5185

1,50,118

GOOD LUCK ENGINEERING

INDIA

7-Oct-16

6-Jun-17

183

PIPES- CS (SEAMLESS)

3101

5186

112,03,954

KIRTANLAL INTERNATIONAL

DUBAI

7-Sep-16

6-Jan-17

Order Cancelled

PIPES- CS (SEAMLESS)

3101

5187

180,01,992

YANGZHOU LONTRIN STEEL TUBE

CHINA

7-Sep-16

6-Jan-17

Order Cancelled

184

PIPES- CS (SEAMLESS)

3101

5187

180,01,992

CPTDC

CHINA

18-Jul-18

17-Nov-18

185

FLANGES

3031

5189

OFFICINE NICOLA GALPERTI

GERA LARIO

17-Nov-16

31-May-17

Order Cancelled

186

FLANGES

3031

5190

GOOD LUCK ENGINEERING

GHAZIABAD

17-Nov-16

31-May-17

Order Cancelled

187

COMPRESSOR-RECIPROCATING (DIAPHRAGM)

5362

5191

29,65,970

HOWDEN BC COMPRESSORS

CEDEX, UK

24-Oct-16

23-Aug-17

188

COMPRESSOR-RECIPROCATING (SPECIAL PURPOSE PROCESS)

5361

5192

80,00,000

BURCKHARDT COMPRESSION AG

SWITZERLAND

24-Oct-16

23-Oct-17

189

COMPRESSOR-RECIPROCATING (LABYRINTH)

5162

5193

95,00,000

BURCKHARDT COMPRESSION AG

SWITZERLAND

26-Oct-16

25-Dec-17

190

COMPRESSOR-CENTRIFUGAL (SPECIAL PURPOSE PROCESS)

5601

5194

94,80,000

ELLIOTT TURBOMACHINERY CORPORN CO. IN

JAPAN

28-Oct-16

27-Jan-18

191

PIPING SPOOLS (VHP,HP,MP & LP STEAM AND BFW)

3188

5195

172,27,467

DEE DEVELOPMENT ENGINEERS LIMITED

PALWAL

28-Oct-16

27-Aug-17

192

PIPING SPOOLS (COLUMN DOWNCOMERS)

3189

5196

22,32,455

DEE DEVELOPMENT ENGINEERS LIMITED

PALWAL

28-Oct-16

27-Aug-17

DANIEL MEASUREMENT SOLUTIONS

Page 984 of 1078

Order Cancelled

Jun-2019

MANUFACTURING / DELIVERY STATUS (FOA WISE)

Job No. : A545

DANGOTE REFINERY & PETROCHEMICAL PROJECT, DORC, NIGERIA

SL NO.

DESCRIPTION

MR NO.

FOA NO.

TOTAL ORDER VALUE (USD)

VENDOR`S NAME

DEE DEVELOPMENT ENGINEERS LIMITED DEE DEVELOPMENT ENGINEERS LIMITED

193

PIPING SPOOLS (HIGH PRESSURE)

3193

5197

86,33,313

194

PIPING SPOOLS (STEAM & BFW)

3194

5198

197,48,781

195

PRESSURE VESSEL -CS (26-50 MM), PRESSURE VESSEL -CS (UP TO 25 MM)

6320

5199

12,98,330

196

INCINERATOR PACKAGE (PACKAGE NO. 185-LZ-1001 & 186LZ-1001)

7920

5200

-

197

PIPES (3L PE COATED)

3003

5201

29,57,024

198

PIPES (3L PE COATED)

3003

5202

60,26,580

199

DECOMPOSITION FURNACE PACKAGE (NO. 143-LZ-1001)

7921

5203

-

JOHN ZINK HAMWORTHY COMBUSTION

200

GATE VALVES

3013

5204

-

HAWA ENGINEERS LTD

201

FITTINGS

3041

5205

-

202

FITTINGS

3041

5206

3,42,062

203

FITTINGS

3041

5207

-

204

FITTINGS (CS)

3140

5208

5,61,950

205

FITTINGS (CS)

3140

5209

-

DEE DEVELOPMENT ENGINEERS LIMITED

206

FITTINGS (CS)

3140

5210

-

SAWAN ENGINEERS PVT LTD

207

FITTINGS (CS)

3140

5211

-

M.S. FITTINGS MFG. CO PVT LTD

208

FITTINGS (CS)

3140

5212

40,20,955

209

COMPRESSOR-CENTRIFUGAL (SPECIAL PURPOSE PROCESS)

5161

5213

53,00,000

210

REACTOR -LAS (1.25 Cr 0.5 Mo), REACTOR-LAS (2.25 Cr 1 Mo)

6416

5214

-

TEMASME VESELEX INDIA (P) LTD JOHN ZINK INTERNATIONAL LUXEMBOURG SARL MAHARASHTRA SEAMLESS LTD. MAN INDUSTRIES (INDIA) LTD

DEE DEVELOPMENT ENGINEERS LIMITED YINGKOU LIAOHE PIPE FITTINGS CO. LTD M.S. FITTINGS MFG. CO PVT LTD CSA FITTINGS

YINGKOU LIAOHE PIPE FITTINGS CO. LTD FIMA MASCHINENBAU GMBH OBERSONTHEIM KNM PROCESS SYSTEMS SDN BHD SELANGOR

Page 985 of 1078

REGION

FOA DATE

CDD

PALWAL

28-Oct-16

27-Aug-17

PALWAL

28-Oct-16

27-Aug-17

NOIDA

2-Nov-16

1-Nov-17

NAVI MUMBAI

4-Nov-16

3-Nov-17

GURGAON

7-Nov-16

10-Apr-17

NEW DELHI

7-Nov-16

21-Apr-17

8-Nov-16

7-Dec-17

AHMEDABAD

17-Nov-16

29-Mar-17

PALWAL

23-Nov-16

25-Apr-17

CHINA

23-Nov-16

25-Apr-17

KOLKATA

23-Nov-16

25-Apr-17

NAVI MUMBAI

24-Nov-16

10-May-17

PALWAL

24-Nov-16

10-May-17

VADODARA

24-Nov-16

10-May-17

KOLKATA

24-Nov-16

10-May-17

CHINA

24-Nov-16

10-May-17

GERMANY

9-Nov-16

8-Jan-18

SELANGOR

10-Nov-16

9-Nov-17

REMARK /STATUS

Order Cancelled

Order Cancelled

Order Cancelled

Jun-2019

MANUFACTURING / DELIVERY STATUS (FOA WISE)

Job No. : A545

DANGOTE REFINERY & PETROCHEMICAL PROJECT, DORC, NIGERIA

SL NO.

DESCRIPTION

MR NO.

FOA NO.

TOTAL ORDER VALUE (USD)

VENDOR`S NAME

REGION

FOA DATE

CDD

REMARK /STATUS

211

PIPES- AS (SEAMLESS/WELDED)

3104

5215

4,82,808

EVERGREEN SEAMLESS PIPES & TUBES PVT. LT

BANGALORE

10-Nov-16

9-May-17

212

PIPES- AS (SEAMLESS/WELDED)

3104

5216

9,70,301

RATNAMANI METALS AND TUBES LTD

AHMEDABAD

10-Nov-16

9-May-17

213

PIPES- AS (SEAMLESS/WELDED)

3104

5217

10,10,563

YANGZHOU CHENGDE STEEL PIPE CO LTD

Jiangsu

10-Nov-16

9-May-17

214

SULPHUR TRAPS

6407

5218

-

15-Nov-16

14-May-17

215

STRAINERS (TRADING FACILITIES)

3074

5219

49,610

MUMBAI

16-Nov-16

15-Jul-17

216

FLANGES (AS)

3131

5220

3,13,979

CORTENOVA LC

15-Nov-16

1-May-17

217

FITTINGS (TRADING FACILITIES)

3045

5221

1,15,435

PALWAL

16-Nov-16

15-Jul-17

218

FITTINGS (TRADING FACILITIES)

3045

5222

1,908

KOLKATA

16-Nov-16

15-Jul-17

219

FITTINGS (TRADING FACILITIES)

3045

5223

1,65,393

SAWAN ENGINEERS PVT LTD

VADODARA

16-Nov-16

15-Jul-17

220

BALL VALVES (TRADING FACILITIES)

3036

5224

1,12,455

MICROFINISH VALVES PVT LIMITED

NOIDA

18-Nov-16

17-Jul-17

221

BALL VALVES (TRADING FACILITIES)

3036

5225

1,17,130

VALVITALIA SPA PAVIA

ITALY

18-Nov-16

17-Jul-17

222

PIPES

3002

5226

35,41,764

KIRTANLAL INTERNATIONAL DMCC

DUBAI

18-Nov-16

17-Mar-17

223

PROPYLENE RECOVERY UNIT (PRU) PACKAGE

4230

5227

63,55,928

DALIAN EUROFILM INDUSTRIAL LTD. Co

CHINA

21-Nov-16

20-Mar-18

224

COLUMN/ TOWER CARBON STEEL

6370

5228

6,00,000

THE 13TH CONSTRUCTION CO., LTD

CHINA

21-Nov-16

20-Sep-17

Order Cancelled

225

COLUMN/ TOWER CARBON STEEL

6370

5229

HANIL HEAVY INDUSTRIES,

KOREA

21-Nov-16

20-Sep-17

Order Cancelled

226

OIL MIST LUBRICATION SYSTEM (FOR HOR. CENT PUMPS)

5007

5230

45,00,000

COLFAX FLUID HANDLING RELIABLITY SERVICE

USA

22-Nov-16

21-Sep-17

227

DIOS & SCANFINING REACTORS

6305

5231

48,50,000

GODREJ & BOYCE MFG. CO. LTD.

MUMBAI

23-Nov-16

22-Nov-17

228

FLANGES (CS)

3230

5232

1,23,637

CD ENGINEERING CO.

24-Nov-16

10-May-17

229

FLANGES (CS)

3230

5233

79,879

CD ENGINEERING CO.

24-Nov-16

10-May-17

CONTROLS SOUTHEAST, INC. BOMBAY CHEMICAL EQUIPMENTS MELESI OFFICINE AMBROGIO MELESI & C.SRL DEE DEVELOPMENT ENGINEERS LIMITED M.S. FITTINGS MFG. CO PVT LTD

Page 986 of 1078

GHAZIABAD (U.P.) GHAZIABAD (U.P.)

Order Cancelled

Jun-2019

MANUFACTURING / DELIVERY STATUS (FOA WISE)

Job No. : A545

DANGOTE REFINERY & PETROCHEMICAL PROJECT, DORC, NIGERIA

SL NO.

DESCRIPTION

MR NO.

FOA NO.

TOTAL ORDER VALUE (USD)

230

FLANGES (CS)

3230

5234

42,258

231

PIPES (TRADING FACILITIES)

3006

5235

5,50,903

232

PIPES (TRADING FACILITIES)

3006

5236

233

PIPES (TRADING FACILITIES)

3006

5237

234

DISTRIBUTED CONTROL SYSTEM

1500

5238

235

BUTTERFLY VALVES

3015

5239

14,15,304

5,46,231

VENDOR`S NAME

REGION

FOA DATE

CDD

ITALY

24-Nov-16

10-May-17

ARABIAN PIPELINE SUPPLY FZCO

24-Nov-16

23-Jul-17

GERAB NATIONAL ENTERPRISE L.L.C

24-Nov-16

23-Jul-17

SOUTH KOREA

24-Nov-16

23-Jul-17

SCHNEIDER ELECTRIC SYSTEMS

NEW DELHI

29-Nov-16

28-Nov-17

INTERVALVE POONAWALLA LIMITED

NEW DELHI

24-Nov-16

2-Aug-17

NEW DELHI

24-Nov-16

2-Aug-17

CORTENOVA LC

24-Nov-16

10-May-17

UAE

25-Nov-16

30-Mar-17

MELESI OFFICINE AMBROGIO MELESI & C.SRL

HYUNDAI RB CO.LTD

PENTAIR VALVES & CONTROLS INDIA PVT LTD MELESI OFFICINE AMBROGIO MELESI & C.SRL

236

BUTTERFLY VALVES

3015

5240

3,64,250

237

FLANGES (HIGHER ALLOYS)

3233

5241

38,160

238

PIPES (HIGHER ALLOYS)

3106

5242

1,40,081

GERAB NATIONAL ENTERPRISE L.L.C

239

PIPES (HIGHER ALLOYS)

3106

5243

11,85,184

PHOCEENNE MIDDLE EAST

DUBAI

25-Nov-16

30-Mar-17

240

FLANGES (SS)

3232

5244

57,484

MELESI OFFICINE AMBROGIO MELESI & C.SRL

ITALY

28-Nov-16

14-May-17

241

FLANGES (SS)

3232

5245

78,643

CD ENGINEERING CO. (I)

GHAZIABAD (U.P.)

28-Nov-16

14-May-17

242

FLANGES (SS)

3232

5246

1,29,362

CD ENGINEERING CO.

GHAZIABAD (U.P.)

28-Nov-16

14-May-17

243

REACTOR WITH AGITATOR

6501

5247

164,30,000

BELGIUM

28-Nov-16

27-Apr-18

244

BOLTING MATERIALS (TRADING FACILITIES)

3055

5248

49,898

DEEPAK FASTENERS LIMITED(DORAHA UNIT)

INDIA

30-Nov-16

29-Jul-17

245

BUTTERFLY VALVES (TRADING FACILITIES)

3037

5249

68,671

INTERVALVE POONAWALLA LIMITED

INDIA

30-Nov-16

29-Jul-17

246

FITTINGS

9100

5250

-

YINGKOU LIAOHE PIPE FITTINGS CO. LTD

30-Nov-16

29-Jul-17

COEK ENGINEERING NV

Page 987 of 1078

REMARK /STATUS

Order cancelled

Jun-2019

MANUFACTURING / DELIVERY STATUS (FOA WISE)

Job No. : A545

DANGOTE REFINERY & PETROCHEMICAL PROJECT, DORC, NIGERIA

SL NO.

DESCRIPTION

MR NO.

FOA NO.

TOTAL ORDER VALUE (USD)

VENDOR`S NAME

REGION

FOA DATE

CDD

FABTECH PROJECTS & ENGINEERS LTD.

INDIA

30-Nov-16

29-Dec-17

30-Nov-16

16-May-17

DUBAI

30-Nov-16

16-May-17

LUDHIANA

30-Nov-16

16-May-17

247

COLUMN/ TOWER CS, LTCS, ALLOY 20 CLAD

6156

5251

14,98,700

248

FASTENERS

3255

5252

-

BEA SRL

249

FASTENERS

3255

5253

-

TRIPLE FAST MIDDLE EAST LTD

250

FASTENERS

3255

5254

-

PIONEER NUTS & BOLTS PVT LTD

251

FLANGES

9110

5255

2,35,925

CD ENGINEERING CO.

INDIA

30-Nov-16

29-May-17

252

STRAINERS

3184

5256

6,35,296

BOMBAY CHEMICAL EQUIPMENTS

INDIA

1-Dec-16

17-May-17

253

STRAINERS

3184

5257

2,89,578

GRAND PRIX ENGINEERING PVT LTD.

INDIA

1-Dec-16

17-May-17

254

CLAD PIPING SYSTEM (CDU BLOCK)

3107

5258

27,00,000

FTV PROCLAD L.L.C

UAE

1-Dec-16

30-Nov-17

255

PIPES- SS (SEAMLESS/WELDED)

3105

5259

6,80,288

CHANGSHU WALSIN SPECIALTY STEEL CO.,LTD

CHINA

3-Dec-16

2-Jun-17

256

PIPES- SS (SEAMLESS/WELDED)

3105

5260

25,31,354

INOX TECH. SPA

ITALY

3-Dec-16

2-Jun-17

257

PIPES- SS (SEAMLESS/WELDED)

3105

5261

34,44,035

RATNAMANI METALS AND TUBES LTD

INDIA

3-Dec-16

2-Jun-17

258

SILENCER

6120

5262

2,18,000

GRAND PRIX ENGINEERING

INDIA

7-Dec-16

6-Aug-17

259

PUMP-CENTRIFUGAL.VERTICAL (SPECIAL PURPOSE PROCESS)

5006

5263

25,55,638

KSB PUMPS LTD (POONA)

INDIA

7-Dec-16

6-Dec-17

260

EXTRUDER & PALLETIZER PACKAGE

4080

5264

445,20,000

COPERION GMBH

GERMANY

7-Dec-16

6-Jun-18

261

HEAT EXCH-HIGH PR (SCREW PLUG/BREACH LOCK)

6230

5266

20-Dec-16

19-Jun-18

262

PRESSURE VESSEL -LOW ALLOY STEEL, SS CLAD

6201

5267

20-Dec-16

19-Feb-18

263

DISTRIBUTED CONTROL SYSTEM

1500

5268

20-Dec-16

19-Dec-17

GODREJ & BOYCE MFG. CO. 38,90,000

GODREJ & BOYCE MFG

-

GE (ADVANCE SYS-TEK)

Page 988 of 1078

INDIA

REMARK /STATUS

Order Cancelled

Order Cancelled

Jun-2019

MANUFACTURING / DELIVERY STATUS (FOA WISE)

Job No. : A545

DANGOTE REFINERY & PETROCHEMICAL PROJECT, DORC, NIGERIA

SL NO.

DESCRIPTION

MR NO.

FOA NO.

TOTAL ORDER VALUE (USD)

VENDOR`S NAME

REGION

FOA DATE

CDD

PUNE

28-Dec-16

27-Dec-17

RAKANPUR

28-Dec-16

27-Dec-17

CHENNAI

2-Feb-17

1-Jul-17

HAWA ENGINEERS LTD

AHMEDABAD

1-Feb-17

30-Sep-17

JALANDHAR

1-Feb-17

30-Sep-17

REMARK /STATUS

264

ASME SECTION - I VESSELS (CODE STAMPED)

6406

5269

3,67,097

265

ASME SECTION - I VESSELS (CODE STAMPED)

6406

5270

-

266

GASKETS (TRADING FACILITIES)

3051

5271

267

GATE, GLOBE & CHECK VALVES (TRADING FACILITIES)

3035

5272

506

268

GATE, GLOBE & CHECK VALVES (TRADING FACILITIES)

3035

5273

8

LEADER VALVES LTD

269

GATE, GLOBE & CHECK VALVES (TRADING FACILITIES)

3035

5274

27

NSSL PVT. LTD. (NECO SCHUBERT & SALZER)

NAGPUR

1-Feb-17

30-Sep-17

270

HEAT EXCHANGER CARBON STEEL., HEAT EXCHANGER LOW ALLOY STEEL.

6130

5275

PRECISION EQUIPMENTS (CHENNAI)

CHENNAI

23-Feb-17

22-Feb-18

271

FITTINGS (EPOXY COATED)

3246

5276

ARABIAN PIPELINE SUPPLY FZCO

23-Feb-17

9-Aug-17

272

FITTINGS (AS)

3142

5277

CSA FITTINGS

NAVI MUMBAI

2-Mar-17

19-Jul-17

273

FITTINGS (AS)

3142

5278

DEE DEVELOPMENT ENGINEERS

PALWAL

2-Mar-17

19-Jul-17

274

FITTINGS (AS)

3142

5279

PIANA S.P.A

2-Mar-17

19-Jul-17

275

FITTINGS (AS)

3142

5280

SAWAN ENGINEERS PVT LTD

2-Mar-17

19-Jul-17

276

PNEUMATIC CONVEYING PACKAGE

4110

5281

COPERION IDEAL PVT. LTD

1-Mar-17

30-Jun-18

277

VALVES-GATE/GLOBE/CHECK (CAST)

3112

5282

BFE SRL

16-Mar-17

30-Aug-17

Order Cancelled

278

VALVES-GATE/GLOBE/CHECK (CAST)

3112

5283

HAWA ENGINEERS LTD

16-Mar-17

25-Oct-17

Order Cancelled

279

VALVES-GATE/GLOBE/CHECK (CAST)

3112

5284

NEWAY VALVE (SUZHOU)

16-Mar-17

25-Oct-17

Order Cancelled

280

VALVES-GATE/GLOBE/CHECK (CAST)

3112

5285

16-Mar-17

25-Oct-17

FABTECH PATELS AIRTEMP IGP ENGINEERS PVT. LIMITED

NITON VALVE INDUSTRIES PRIVATE Page 989 of 1078

VADODARA

AHMEDABAD

MUMBAI

Order Cancelled

Jun-2019

MANUFACTURING / DELIVERY STATUS (FOA WISE)

Job No. : A545

DANGOTE REFINERY & PETROCHEMICAL PROJECT, DORC, NIGERIA

SL NO.

DESCRIPTION

MR NO.

FOA NO.

TOTAL ORDER VALUE (USD)

VENDOR`S NAME

REGION

FOA DATE

CDD

NAGPUR

16-Mar-17

25-Oct-17

GANDHINAGAR

16-Mar-17

25-Oct-17

ZHEJIANG

16-Mar-17

25-Oct-17

16-Mar-17

25-Oct-17

281

VALVES-GATE/GLOBE/CHECK (CAST)

3112

5286

NSSL PVT. LTD.

282

VALVES-GATE/GLOBE/CHECK (CAST)

3112

5287

OSWAL INDUSTRIES LTD

283

VALVES-GATE/GLOBE/CHECK (CAST)

3112

5288

SHENJIANG VALVE CO LTD

284

VALVES-GATE/GLOBE/CHECK (CAST)

3112

5289

VITAS - DIVISION OF VALVITALIA

285

ON-OFF VALVES

2452

5290

BLISS ANAND PVT LTD

GURGAON

6-Mar-17

5-Nov-17

286

COMP-RECIPRO (DIAPHRAGM)

5163

5291

SUNDYNE LLC

COLORADO

8-Mar-17

7-May-18

287

PUMP-CENTRIFUGAL.HIGH SPEED INTEGRALLY GEARED

5365

5292

SUNDYNE INTERNATIONAL S.A

FRANCE

14-Mar-17

13-Nov-17

288

PRESSURE VESSEL -CS (26-50 MM), (UP TO 25 MM)

6320

5293

FABTECH PROJECTS & ENGINEERS

Pune

28-Mar-17

27-Nov-17

5502

5294

ATLAS COPCO (I) LTD (PUNE)

Gurgaon

10-Apr-17

9-Dec-17

5301

5295

ATLAS COPCO

Gurgaon

10-Apr-17

9-Feb-18

5505

5296

POWERICA LTD

MUMBAI

10-Apr-17

9-Dec-17

6330

5297

GODREJ & BOYCE MFG. CO. LTD.

MUMBAI

17-Apr-17

16-Dec-17

6164

5298

ZHANGJIAGANG FURUI HEAVY EQUIPMENT CO.

21-Apr-17

20-Jun-18

3225

5299

SCHUF SPECIALITY VALVES

coimbatore

3-May-17

2-Mar-18

GREATER KAILASH-II

8-May-17

7-Jan-18

Pune

8-May-17

7-May-18

HOSUR

8-May-17

7-Mar-18

289 290 291 292 293 294

COMPRESSOR-ROTARY.SCREW (PLANT/INSTRUMENT SERVICE) COMPRESSOR-ROTARY.SCREW (PLANT/INSTRUMENT SERVICE) HEAVY FUEL OIL ENGINE GENERATOR PACKAGES VERTICAL SINGLE PASS TEXAS TOWER TYPE HEAT EXCHANGERS COLUMN/ TOWER STAINLESS STEEL ( SCRUBBER - SS316L / ALLOY 20) PISTON TYPE SAMPLING VALVES-STRAHMAN OR EQUIVALENT

295

TEAL TROLLEY

4430

5300

TPS INFRASTRUCTURE LIMITED

296

HEAT EXCHANGER CARBON STEEL., LTCS

6520

5301

FABTECH PROJECTS & ENGINEERS

297

ELECTRIC HEATER

6470

5302

SANDVIK ASIA Page 990 of 1078

REMARK /STATUS

Jun-2019

MANUFACTURING / DELIVERY STATUS (FOA WISE)

Job No. : A545

DANGOTE REFINERY & PETROCHEMICAL PROJECT, DORC, NIGERIA

SL NO.

DESCRIPTION

MR NO.

FOA NO.

TOTAL ORDER VALUE (USD)

VENDOR`S NAME

REGION

FOA DATE

CDD

UP

9-May-17

8-Jan-18

Pune

9-May-17

8-Jul-18

12-May-17

11-May-18

MUMBAI

25-May-17

24-Nov-17

NEW DELHI

25-May-17

8-Nov-17

noida

25-May-17

8-Nov-17

REMARK /STATUS

298

PUMP ROTARY.SCREW TYPE

5008

5303

ROTO PUMPS LTD

299

COMPRESSOR-RECIPROCATING (SPP)

5164

5304

BURCKHARDT COMPRESSION

300

DIESEL GENERATOR SET

5506

5305

UNATRAC LIMITED

301

MR FOR RIM SEAL FIRE PROTECTION

8153

5306

VIMAL FIRE CONTROLS

302

BALL VALVES

3214

5307

BELGAUM AQUA VALVES

303

BALL VALVES

3214

5308

MICROFINISH VALVES

304

ROTARY LOBE TYPE POSITIVE DISPLACEMENT PUMPS

5045

5309

BOERGER GMBH

SINGAPORE

26-May-17

25-Mar-18

Check MR NO

305

AIR FIN COOLER (CS, SS & DUPLEX)

6350

5310

PAHARPUR COOLING TOWERS

NEW DELHI

30-May-17

29-Jan-18

Order Cancelled

306

AIR FIN COOLER (CS & SS)

6465

5311

PAHARPUR COOLING TOWERS

NEW DELHI

30-May-17

29-Mar-18

Order Cancelled

307

PUMP-CENTRIFUGAL.HORIZONTAL, MULTISTAGE

5364

5312

FLOWSERVE INDIA CONTROLS

GURGAON

31-May-17

30-Jan-18

308

PUMP-CENTRIFUGAL.HORIZONTAL/VERTICAL

5991

5313

FLOWSERVE INDIA CONTROLS

Gurgaon

31-May-17

30-Jul-18

309

PUMP-CENTRIFUGAL HORIZONTAL

5602

5314

FLOWSERVE INDIA CONTROLS

GURGAON

1-Jun-17

31-Mar-18

310

PUMP-CENTRIFUGAL HORIZONTAL

5602

5315

ITT CORPORATION INDIA

NEW DELHI

1-Jun-17

31-Mar-18

311

PUMP-CENTRIFUGAL HORIZONTAL (SPP)

5165

5316

FLOWSERVE INDIA CONTROLS

GURGAON

1-Jun-17

31-May-18

312

PIPES (3L PE COATED)

3003

5317

KIRTANLAL INTERNATIONAL

DUBAI

2-Jun-17

3-Nov-17

313

ELECTRIC HEATER

6525

5318

SANDVIK ASIA PVT

HOSUR

7-Jun-17

6-Aug-18

314

DC UPS SYSTEM (BATTERY- NI-CD, BATTERY CHARGER)

0430

5319

AHMEDABAD

9-Jun-17

8-Apr-18

HITACHI HI-REL POWER ELECTRONICS Page 991 of 1078

Jun-2019

MANUFACTURING / DELIVERY STATUS (FOA WISE)

Job No. : A545

DANGOTE REFINERY & PETROCHEMICAL PROJECT, DORC, NIGERIA

SL NO.

DESCRIPTION

MR NO.

FOA NO.

TOTAL ORDER VALUE (USD)

VENDOR`S NAME

REGION

FOA DATE

CDD

22-Jun-17

21-Feb-18

315

PIPES

9120

5320

GERAB NATIONAL ENTERPRISE

316

CONCRETE WEIGHT COATING & ANODE INSTALLATION

9003

5321

MAN INDUSTRIES (INDIA) LTD

MUMBAI

8-Jun-17

7-Oct-17

317

FASTENERS

3355

5322

BEA SRL

SOLBIATE OLONA

27-Jun-17

11-Dec-17

318

FASTENERS

3355

5323

MEGA ENGINEERING

NAVI MUMBAI

27-Jun-17

11-Dec-17

319

FASTENERS

3355

5324

TECHNICAL METAL EST

27-Jun-17

11-Dec-17

320

BUTTERFLY VALVES

3116

5325

ADVANCE VALVES PVT LTD.

NOIDA

27-Jun-17

11-Dec-17

321

BUTTERFLY VALVES

3116

5326

PENTAIR VALVES & CONTROLS

NEW DELHI

27-Jun-17

11-Dec-17

322

PIPES- CS (WELDED)

3102

5327

KIRTANLAL INTERNATIONAL

DUBAI

27-Jun-17

26-Oct-17

323

PIPES- CS (WELDED)

3102

5328

RATNAMANI METALS AND TUBES

AHMEDABAD

27-Jun-17

26-Oct-17

324

FLANGES (CS)

3330

5329

BRITEX ENGINEERING WORKS

Navi Mumbai

29-Jun-17

15-Nov-17

325

FLANGES (CS)

3330

5330

CD ENGINEERING CO.

GHAZIABAD

29-Jun-17

15-Nov-17

326

FLANGES (CS)

3330

5331

MELESI OFFICINE AMBROGIO MELESI

CORTENOVA LC

29-Jun-17

15-Nov-17

327

FLANGES (AS)

3331

5332

CD ENGINEERING CO.

GHAZIABAD

29-Jun-17

13-Dec-17

328

FLANGES (AS)

3331

5333

MELESI OFFICINE AMBROGIO MELESI

CORTENOVA LC

29-Jun-17

13-Dec-17

329

FLANGES (HIGHER ALLOYS)

3333

5334

MELESI OFFICINE AMBROGIO MELESI

CORTENOVA LC

29-Jun-17

13-Dec-17

330

HEAT EXCHANGER STAINLESS STEEL

6460

5335

TECHNO PROCESS EQUIPMENTS

MUMBAI

29-Jun-17

28-Feb-18

331

HEAT EXCHANGER STAINLESS STEEL

6460

5336

TITANIUM EQUIPMENT AND ANODE

CHENNAI

29-Jun-17

28-Feb-18

Page 992 of 1078

REMARK /STATUS

Order Cancelled

Order Cancelled

Jun-2019

MANUFACTURING / DELIVERY STATUS (FOA WISE)

Job No. : A545

DANGOTE REFINERY & PETROCHEMICAL PROJECT, DORC, NIGERIA

SL NO.

DESCRIPTION

MR NO.

FOA NO.

TOTAL ORDER VALUE (USD)

VENDOR`S NAME

REGION

FOA DATE

CDD

DELHI

30-Jun-17

17-Nov-17

LONDON

30-Jun-17

17-Nov-17

4-Jul-17

19-Dec-17

MUMBAI

10-Jul-17

9-Mar-18

332

FLANGES (SS)

3332

5337

CD ENGINEERING CO.

333

FLANGES (SS)

3332

5338

MELESI OFFICINE AMBROGIO MELESI & C.SRL

334

THERMAL SLEEVE (MHC)

3286

5339

CLADTEK MIDDLE EAST FZC

335

STATIC MIXERS

3180

5341

MIXRITE MIXING SYSTEMS

336

STATIC MIXERS

3180

5342

SULZER INDIA PRIVATE LIMITED

PUNE

10-Jul-17

9-Mar-18

337

VALVES-GATE/GLOBE/CHECK (CAST)

3212

5343

ITAL PIPING SRL

ITALY

19-Jul-17

2-Jan-18

338

VALVES-GATE/GLOBE/CHECK (CAST)

3212

5344

L & T VALVES LIMITED

NEW DELHI

19-Jul-17

2-Jan-18

339

VALVES-GATE/GLOBE/CHECK (CAST)

3212

5345

SHENJIANG VALVE CO LTD

ZHEJIANG

19-Jul-17

2-Jan-18

340

PRESSURE RELIEF VALVES

1362

5346

BLISS ANAND PVT LTD

GURGAON

27-Jul-17

26-May-18

341

PRESSURE RELIEF VALVES

1362

5347

PENTAIR SANMAR LTD

NEW DELHI

27-Jul-17

26-May-18

342

HEAT EXCHANGER CARBON STEEL, LAS

6455

5348

TITANIUM EQUIPMENT AND ANODE

CHENNAI

2-Aug-17

1-Apr-18

343

HEAT EXCHANGERS - CARBON STEEL, LAS, SS CLAD DUPLEX SS AND INCOLOY 825

6340

5349

TITANIUM EQUIPMENT AND ANODE

CHENNAI

2-Aug-17

1-Apr-18

344

PRESSURE VESSEL CS, SS & VESSEL WITH AGITATOR

6510

5350

FABTECH PROJECTS & ENGINEERS

PUNE

4-Aug-17

3-Aug-18

345

PUMP ROTARY SCREW TYPE

5167

5351

SEEPEX GMBH

NAVI MUMBAI

8-Aug-17

7-Aug-18

346

PRESSURE VESSEL -CS (26-50 MM), LTCS,

6424

5352

FABTECH PROJECTS & ENGINEERS

PUNE

9-Aug-17

8-Apr-18

347

CORROSION MONITORS

2690

5353

METAL SAMPLES

22-Aug-17

9-Apr-18

348

PRESSURE RELIEF VALVES

1364

5354

11-Aug-17

10-Apr-18

BLISS ANAND PVT LTD Page 993 of 1078

GURGAON

REMARK /STATUS

Order Cancelled

Jun-2019

MANUFACTURING / DELIVERY STATUS (FOA WISE)

Job No. : A545

DANGOTE REFINERY & PETROCHEMICAL PROJECT, DORC, NIGERIA

SL NO.

DESCRIPTION

MR NO.

FOA NO.

TOTAL ORDER VALUE (USD)

VENDOR`S NAME

REGION

FOA DATE

CDD

GURGAON

18-Aug-17

17-Apr-18

NAVI MUMBAI

18-Aug-17

4-Jan-18

PALWAL

18-Aug-17

4-Jan-18

MAHARASHTRA

18-Aug-17

4-Jan-18

CHINA

18-Aug-17

4-Jan-18

VADODARA

18-Aug-17

4-Jan-18

24-Aug-17

23-Apr-18

GURGAON

29-Aug-17

28-Jun-18

NOIDA

29-Aug-17

28-Jun-18

349

PRESSURE RELIEF VALVES (THERMAL RELEIF)

1361

5355

BLISS ANAND PVT LTD

350

FITTINGS (SS)

3143

5356

CSA FITTINGS

351

FITTINGS (SS)

3143

5357

DEE DEVELOPMENT ENGINEERS

352

FITTINGS (SS)

3143

5358

EBY FASTENERS

353

FITTINGS (SS)

3143

5359

YINGKOU LIAOHE PIPE FITTINGS

354

FITTINGS (SS)

3143

5360

GUJRAT INFRAPIPES PVT. LIMITED

355

VORTEX CLUSTERS

6171

5361

EGS SYSTEMS INC

356

PUMP-CENTRIFUGAL.HORIZONTAL MULTISTAGE (SPP)

5383

5362

FLOWSERVE INDIA CONTROLS PVT LTD

357

PUMP-CENTRIFUGAL.HORIZONTAL MULTISTAGE (SPP)

5383

5363

KSB PUMPS LTD (POONA)

358

PUMP-CENTRIFUGAL.HORIZONTAL MULTISTAGE (SPP)

5383

5364

SULZER PUMPS INDIA LIMITED

NEW DELHI

29-Aug-17

28-Jun-18

359

LINEPIPE (COATED/BARE)

9002

5365

MAN INDUSTRIES (INDIA) LTD

MUMBAI

30-Aug-17

28-Feb-18

360

HEAT EXCHANGERS DOUBLE PIPE & MULTITUBE TYPE

6545

5366

TITANIUM EQUIPMENT AND ANODE

CHENNAI

1-Sep-17

30-Jun-18

361

REACTOR OVERHEAD CONDENSER

6505

5367

ZHANGJIAGANG FURUI

CHINA

1-Sep-17

31-Oct-18

362

COMPRESSOR-RECIPROCATING

5540

5368

BLACKMER

Noida

11-Sep-17

10-Jul-18

363

PELLET BLENDER SILOS & PPU PRODUCT BAGGING SILOS

6535

5369

JANSENS & DIEPERINK B.V.

19-Sep-17

18-Sep-18

364

COLUMN/TOWER STAINLESS STEEL

6530

5370

ZHANGJIAGANG FURUI HEAVY EQUIPMENT CO.

19-Sep-17

18-Nov-18

365

PPU CYCLONES

4450

5371

20-Sep-17

19-Sep-18

FISHER-KLOSTERMAN INC Page 994 of 1078

USA

REMARK /STATUS

Jun-2019

MANUFACTURING / DELIVERY STATUS (FOA WISE)

Job No. : A545

DANGOTE REFINERY & PETROCHEMICAL PROJECT, DORC, NIGERIA

SL NO.

DESCRIPTION

MR NO.

FOA NO.

TOTAL ORDER VALUE (USD)

VENDOR`S NAME

REGION

FOA DATE

CDD

PUNE

6-Sep-17

5-May-18

14-Sep-17

13-May-18

366

TRAYS, RANDOM PACKINGS AND ASSOCIATED INTERNALS

6810

5372

SULZER INDIA PRIVATE LIMITED

367

ASSORTED PIPES-II

9220

5373

ARABIAN PIPELINE SUPPLY FZCO

368

GOODS CUM PASSENGER ELEVATOR

4440

5374

MASPERO ELEVATORI SPA

ITALY

27-Sep-17

26-Sep-18

369

PUMP-RECIPROCATING (DIAPHRAGM)

5168

5375

ACCUDYNE INDUSTRIES INDIA PVT. LTD.

Noida

29-Sep-17

28-Sep-18

370

HEAT EXCHANGERS WITH HELICAL BAFFLES

6175

5376

GODREJ & BOYCE MFG. CO. LTD.

MUMBAI

5-Oct-17

4-Jun-18

371

CATALYST HANDLING SYSTEM

4340

5377

INTERCAT EUROPE B.V

EUROPE

10-Oct-17

9-Aug-18

372

PIPES (HIGHER ALLOYS)

3306

5378

GERAB NATIONAL ENTERPRISE

10-Oct-17

26-Mar-18

373

PIPES (3L PE COATED)

3203

5379

ARABIAN PIPELINE SUPPLY FZCO

10-Oct-17

26-Mar-18

374

FLANGES (AS)

3231

5380

CD ENGINEERING CO.

GHAZIABAD

10-Oct-17

26-Mar-18

375

FLANGES (AS)

3231

5381

GOOD LUCK ENGINEERING CO.

GHAZIABAD

10-Oct-17

26-Mar-18

376

FLANGES (AS)

3231

5382

MELESI OFFICINE AMBROGIO MELESI & C.SRL

LONDON

10-Oct-17

26-Mar-18

377

SWITCHBOARDS: MV (INDOOR) WITH VCB

0020

5383

SIEMENS LIMITED

Mumbai

11-Oct-17

10-Oct-18

378

HEAT EXCHNAGERS HAIR PIN TYPE

6140

5384

TECHNO PROCESS EQUIPMENTS

MUMBAI

11-Oct-17

18-Jul-18

379

SWITCHBOARDS-MV-MCC/PCC/PMCC-DRAWOUT

0040

5385

SCHNEIDER ELECTRIC INDIA PVT LTD.

BARODA

11-Oct-17

10-Aug-18

DELHI

12-Oct-17

14-Mar-18

380

5386

381

5387

380

PIPES (SS SEAMLESS/WELDED)

3305

5388

ARABIAN PIPELINE SUPPLY Page 995 of 1078

REMARK /STATUS

Jun-2019

MANUFACTURING / DELIVERY STATUS (FOA WISE)

Job No. : A545

DANGOTE REFINERY & PETROCHEMICAL PROJECT, DORC, NIGERIA

SL NO.

DESCRIPTION

MR NO.

FOA NO.

TOTAL ORDER VALUE (USD)

VENDOR`S NAME

REGION

FOA DATE

CDD

381

PIPES (SS SEAMLESS/WELDED)

3305

5389

GERAB NATIONAL ENTERPRISE

DELHI

12-Oct-17

14-Mar-18

382

CONTROL VALVES

1339

5390

KSB MIL CONTROLS LIMITED

NOIDA

13-Oct-17

12-Apr-18

383

ELECTRIC CONTROL SYSTEM (BASE+ADVANCE)

0650

5391

ABB INDIA LTD (BANGALORE)

13-Oct-17

15-Nov-18

384

SPECIAL CONTROL VALVES (ECC. ROTARY PLUG)

2160

5392

GE OIL & GAS INDIA PVT. LTD.

Gurgaon

16-Oct-17

15-Jul-18

385

PUMP-CENT.H/V(FW)

5433

5393

WILO MATHER AND PLATT PUMPS

NEW DELHI

17-Oct-17

16-Jun-18

386

O'LETS

3241

5394

ITAL PIPING SRL

ITALY

17-Oct-17

16-Apr-18

387

PUMP-CENTRIFUGAL.HORIZONTAL, VERTICAL (GENERAL WATER SERVICE)

5550

5395

WILO MATHER AND PLATT PUMPS

NEW DELHI

17-Oct-17

16-Aug-18

388

PUMP-CENTRIFUGAL.HORIZONTAL, VERTICAL (SPP)

5520

5396

SULZER PUMPS INDIA LIMITED

NEW DELHI

18-Oct-17

17-Oct-18

389

VALVES-GATE/GLOBE/CHECK (HIGHER ALLOYS)

3129

5397

OSWAL INDUSTRIES LTD

Gandhinagar

23-Oct-17

8-Apr-18

390

CARTRIDGE FILTERS

4180

5398

PALL INTERNATIONAL SARL

DELHI

24-Oct-17

9-Oct-18

391

PUMP-CENTRIFUGAL.HORIZONTAL (SPP)

5125

5399

RUHRPUMPEN GMBH

LONDON

24-Oct-17

23-Aug-18

392

PUMP-CENTRIFUGAL.HORIZONTAL (SPP)

5125

5400

SULZER PUMPS INDIA LIMITED

NEW DELHI

24-Oct-17

23-Aug-18

393

PIPES (CS WELDED)

3302

5401

ARABIAN PIPELINE

DUBAI

26-Oct-17

28-Mar-18

394

REFIGERATION PACKAGE

4040

5402

DALIAN EUROFILM INDUSTRIAL

CHINA

26-Oct-17

16-Oct-18

395

ADDITIVES UNLOADING AND FEEDING PACKAGE

4130

5403

KUPPS & SACHS

DELHI

1-Nov-17

25-Dec-18

396

PUMP, AIR OPERATED DIAPHRAGM TYPE

5166

5404

MONIBA ANAND ELECTRICALS PVT LTD

THANE

1-Nov-17

31-Aug-18

397

CAUSTIC SCRUBBER PACKAGE (UNENGINEERED)

6930

5405

ENVIROPOL ENGINEERS PVT. LTD.

NOIDA

2-Nov-17

1-Aug-18

Page 996 of 1078

REMARK /STATUS

ORDER CANCELLED ON KIRTANLAL

Jun-2019

MANUFACTURING / DELIVERY STATUS (FOA WISE)

Job No. : A545

DANGOTE REFINERY & PETROCHEMICAL PROJECT, DORC, NIGERIA

SL NO.

DESCRIPTION

MR NO.

FOA NO.

TOTAL ORDER VALUE (USD)

VENDOR`S NAME

REGION

FOA DATE

CDD

398

PLANT COMMUNICATION SYSTEM

0470

5406

ZENITEL

DELHI

2-Nov-17

1-Sep-18

399

FIRE ALARM SYSTEM

0480

5407

NEW FIRE ENGINEERS

DELHI

9-Nov-17

8-Sep-18

400

CATALYST DRUM ROLLER

4410

5408

KAMALDEEP ENGINEERS PVT.

DELHI

11-Nov-17

10-Sep-18

401

SETTLER FILTERS

4550

5409

PECOfacet

DELHI

16-Nov-17

9-Nov-18

402

PELLET FLOW METER

4640

5410

COPERION IDEAL PVT. LTD.

DELHI

21-Nov-17

20-Jul-18

403

COMPRESSOR-ROTARY.LOBE/VACUUM PUMP (AIR SERVICE)

5994

5411

SWAM PNEUMATICS

NOIDA

28-Nov-17

27-Jan-19

404

DRY TYPE LIGHTING TRANSFORMERS (FREESTANDING PANEL TYPE)

0130

5412

AUTOMATIC ELECTRIC LTD

MUMBAI

1-Dec-17

30-Nov-18

405

CATALYST DRUM ELECTRIC HOISTS

4520

5413

MEEKA MACHINERY

AHMEDABAD

5-Dec-17

4-Oct-18

406

SPRING SUPPORTS

3191

5414

PIPING & ENERGY PRODUCTS

DELHI

5-Dec-17

4-Oct-18

407

SPRING SUPPORTS

3191

5415

PIPE HANGERS & SUPPORTS

CHENNAI

5-Dec-17

4-Oct-18

408

NEUTRAL GROUNDING RESISTORS-HV

0140

5416

RESITECH ELECTRICALS

KOLKATA

7-Dec-17

6-Aug-18

409

SULFUR DEGASSING VESSEL WITH SULFUR COOLER

6412

5417

JINDAL STEEL & POWER LTD

DELHI

13-Dec-17

6-Dec-18

410

COLUMN/ TOWER CARBON STEEL

6370

5418

ZAMIL PROCESS EQUIPMENT

Dammam

14-Dec-17

4-Oct-18

411

STATIC MIXER-ALKYLATION

3181

5419

DUPONT

DELHI

15-Dec-17

14-Aug-18

412

DUST CONTROL UNITS - FILTERS

4320

5420

PALL INTERNATIONAL SARL

18-Dec-17

26-Sep-18

413

PIPES (AS SEAMLESS/WELDED)

3304

5421

ARABIAN PIPELINE SUPPLY FZCO

DELHI

20-Dec-17

19-Jun-18

414

TUBE FITTINGS

1720

5422

AHMEDABAD

22-Dec-17

11-Aug-18

COMFIT & VALVES PVT. LTD. Page 997 of 1078

REMARK /STATUS

Jun-2019

MANUFACTURING / DELIVERY STATUS (FOA WISE)

Job No. : A545

DANGOTE REFINERY & PETROCHEMICAL PROJECT, DORC, NIGERIA

SL NO.

DESCRIPTION

MR NO.

FOA NO.

TOTAL ORDER VALUE (USD)

VENDOR`S NAME

REGION

FOA DATE

CDD

415

PUMP-CENT.HOR. VERT. (MOLTEN SULPHUR)

5382

5423

ARAI PUMP MANUFACTURING COMPANY

OSAKA

26-Dec-17

25-Nov-18

416

EDUCTORS

6911

5424

PENTAIR VALVES & CONTROLS

NEW DELHI

26-Dec-17

22-Jul-18

417

INSTRUMENT VALVES AND MANIFOLDS

1730

5425

COMFIT & VALVES

MEHSANA

28-Dec-17

27-Aug-18

418

BALL VALVES

3114

5426

MICROFINISH VALVES PVT

NOIDA

8-Jan-18

24-Jun-18

419

STRUCTURAL STEEL SUPPLY/FABRICATION-III

8108

5427

DIAMOND GROUP

12-Jan-18

11-Jan-19

420

SPECIAL CONTROL VALVE-MIXED

2354

5428

WEIR MINERALS LEWIS PUMPS

12-Jan-18

11-Sep-18

421

DUAL PLATE CHECK VALVES

3213

5429

ADVANCE VALVES PVT LTD.

NOIDA

15-Jan-18

14-Jun-18

422

DUAL PLATE CHECK VALVES

3113

5430

ADVANCE VALVES PVT

NOIDA

15-Jan-18

17-Jun-18

423

MOUNDED BULLETS

6310

5431

HYUNDAI HEAVY INDUSTRIES

KOREA

16-Jan-18

10-May-19

424

EFFLUENT FILTER PACKAGE

4480

5432

DRM, DR. MULLER AG

GERMANY

16-Jan-18

15-Jan-19

425

PIPES- AS (SEAMLESS/WELDED)

3204

5433

GERAB NATIONAL ENTERPRISE

16-Jan-18

7-May-18

426

AIR FIN COOLER (CS & SS), AIR FIN COOLERS (DUPLEX SS)

6350

5434

PATELS AIRTEMP (INDIA) LTD

18-Jan-18

17-Sep-18

427

CLARIFIER PACKAGE

4470

5435

Enviro-Clear Co.Inc

24-Jan-18

23-Jan-19

428

FILTERS

4390

5436

FIL SEP EQUIPMENTS PVT LTD

Vadodara

25-Jan-18

24-Nov-18

429

FILTERS

4390

5437

GRAND PRIX ENGINEERING PVT LTD

Faridabad

25-Jan-18

24-Nov-18

430

FILTERS

4390

5438

PETROMAR ENGNEERED SOLN.

MUMBAI

25-Jan-18

24-Nov-18

431

MASS FLOWMETERS

2880

5439

29-Jan-18

28-Sep-18

FLUID COMPONENTS INTERNATIONAL Page 998 of 1078

RAKANPUR

REMARK /STATUS

order cancelled

Order Cancelled

Jun-2019

MANUFACTURING / DELIVERY STATUS (FOA WISE)

Job No. : A545

DANGOTE REFINERY & PETROCHEMICAL PROJECT, DORC, NIGERIA

SL NO.

DESCRIPTION

MR NO.

FOA NO.

TOTAL ORDER VALUE (USD)

VENDOR`S NAME

REGION

FOA DATE

CDD

RAKANPUR

31-Jan-18

30-Nov-18

432

AIR FIN COOLER (CS & SS)

6465

5440

PATELS AIRTEMP (INDIA) LTD

433

BUTTERFLY VALVES

3216

5441

ADVANCE VALVES PVT

NOIDA

2-Feb-18

19-Jul-18

434

DOSING PACKAGE(SKID MOUNTED)

5368

5442

ACCUDYNE INDUSTRIES INDIA

Noida

5-Feb-18

4-Oct-18

435

CENTRIFUGAL PUMP(VERTICAL-ACID SERVICE)

5182

5443

CHAS. S. LEWIS & CO

6-Feb-18

5-Dec-18

436

PUMP-CENTRIFUGAL.HORIZONTAL (SPP), PUMPCENTRIFUGAL.MULTISTAGE

5124

5444

SULZER PUMPS INDIA

8-Feb-18

7-Jul-18

437

CRITICAL FLOW NOZZLE

3070

5445

DURALOY TECHNOLOGIES, INC

12-Feb-18

11-Oct-18

438

PRESSURE VESSEL-SS (UP TO 25MM)

6168

5446

FABTECH PROJECTS & ENGINEERS

Pune

12-Feb-18

18-Dec-18

439

AIR FIN COOLER (CS & SS)

6550

5447

ENGINEMATES HEAT TRANSFER PVT

MUMBAI

20-Feb-18

19-Feb-19

440

CONTROL VALVES

1332

5448

GE OIL & GAS INDIA PVT. LTD.

Gurgaon

23-Feb-18

22-Dec-18

441

CONTROL VALVES

1332

5449

KSB MIL CONTROLS LIMITED

NOIDA

23-Feb-18

22-Dec-18

442

MAGNETIC FLOWMETERS

2055

5450

ABB LTD-BANGALORE

FARIDABAD

21-Feb-18

20-Oct-18

443

PUMP-CENTRIFUGAL.HORIZONTAL Vertical (GENERAL PURPOSE PROCESS)

5992

5451

FLOWSERVE INDIA CONTROLS PVT LTD

Gurgaon

27-Feb-18

26-Apr-19

444

BLOWER-TURBO (CENTRIFUGAL)

5188

5452

BOLDROCCHI INDIA PRIVATE

GURGAON

22-Feb-18

21-Oct-18

445

AIR FILTERS

4490

5453

CAMFIL AIR FILTRATION

DELHI

22-Feb-18

21-Sep-18

446

CARBON STEEL PLATES

6301

5454

QINHUANGDAO SHOUQIN METAL MATERIALS CO.

Dubai

20-Feb-18

19-Aug-18

447

MASS FLOWMETERS

2065

5455

EMERSON PROCESS MANAGEMENT

GURGAON

5-Mar-18

4-Jan-19

448

VALVES-GATE/GLOBE/CHECK (SMALL BORE)

3111

5456

ASSOCIATED TOOLINGS INDIA PVT LTD

KOLKATA

6-Mar-18

23-Jul-18

Page 999 of 1078

New Delhi

REMARK /STATUS

Jun-2019

MANUFACTURING / DELIVERY STATUS (FOA WISE)

Job No. : A545

DANGOTE REFINERY & PETROCHEMICAL PROJECT, DORC, NIGERIA

SL NO.

DESCRIPTION

MR NO.

FOA NO.

TOTAL ORDER VALUE (USD)

VENDOR`S NAME

REGION

FOA DATE

CDD

REMARK /STATUS

449

VALVES-GATE/GLOBE/CHECK (SMALL BORE)

3111

5457

GM ENGINEERING PVT. LTD.

RAJKOT

6-Mar-18

23-Jul-18

450

VALVES-GATE/GLOBE/CHECK (SMALL BORE)

3111

5458

NITON VALVE INDUSTRIES PRIVATE LTD .

MUMBAI

6-Mar-18

23-Jul-18

451

DISPLACER LEVEL INSTRUMENTS

1202

5459

CHEMTROLS INDUSTRIES PVT. LTD.

6-Mar-18

5-Nov-18

452

ALKYL UNLOADING ARM

4420

5460

WOODFIELD SYSTEMS INTERNATIONAL PVT. LTD

THANE

9-Mar-18

6-Jan-19

453

FEED FILTER

4270

5461

FILTREX S.R.L.

MILAN

21-Mar-18

20-Mar-19

454

FITTINGS (CS)

3340

5462

CSA FITTINGS

NAVI MUMBAI

23-Mar-18

3-Sep-18

455

FITTINGS (CS)

3340

5463

GUJRAT INFRAPIPES PVT. LIMITED

VADODARA

23-Mar-18

3-Sep-18

456

FITTINGS (CS)

3340

5464

JIANGYIN TIANNING METAL PIPE FITTING CO

23-Mar-18

3-Sep-18

457

FITTINGS (CS)

3340

5465

LEADER VALVES LTD

JALANDHAR

23-Mar-18

3-Sep-18

458

SELF ACTUATED PRESSURE CONTROL VALVES

1344

5466

NIRMAL INDUSTRIAL CONTROL

MUMBAI

4-Apr-18

3-Dec-18

459

SELF ACTUATED PRESSURE CONTROL VALVES

1342

5467

NIRMAL INDUSTRIAL CONTROL

MUMBAI

4-Apr-18

3-Dec-18

460

PIPES- SS (SEAMLESS/WELDED)

3205

5468

INOX TECH. SPA

ITALY

10-Apr-18

24-Sep-18

461

PIPES- SS (SEAMLESS/WELDED)

3205

5469

MAXIM TUBES COMPANY

Chhatral

10-Apr-18

24-Sep-18

462

PIPES- SS (SEAMLESS/WELDED)

3205

5470

RATNAMANI METALS AND TUBES

AHMEDABAD

10-Apr-18

24-Sep-18

463

VALVES-GATE/GLOBE/CHECK (HIGHER ALLOYS

3129

5471

VELAN INC

NEW DELHI

10-Apr-18

24-Sep-18

Order Cancelled

464

SURGE RELIEF VALVES

2181

5472

DRESSER (GE) INTERNATIONAL

UK

12-Apr-18

11-Dec-18

Order Cancelled

465

VALVES-BLOWDOWN

3120

5473

Pune

13-Apr-18

2-Aug-18

FORBES MARSHALL PVT Page 1000 of 1078

MUMBAI

Jun-2019

MANUFACTURING / DELIVERY STATUS (FOA WISE)

Job No. : A545

DANGOTE REFINERY & PETROCHEMICAL PROJECT, DORC, NIGERIA

SL NO.

DESCRIPTION

MR NO.

FOA NO.

TOTAL ORDER VALUE (USD)

VENDOR`S NAME

REGION

FOA DATE

CDD

NEW DELHI

13-Apr-18

2-Aug-18

466

VALVES-BLOWDOWN

3120

5474

PENTAIR VALVES & CONTROLS

467

TANK LEVEL INSTRUMENT (RADAR,ULTRASONIC)

2785

5475

VEGA Instruments (Pty) Ltd

16-Apr-18

15-Dec-18

468

PIPES (CS SEAMLESS)

3301

5476

GERAB NATIONAL ENTERPRISE

16-Apr-18

16-Sep-18

469

STRAINERS

3384

5477

BOMBAY CHEMICAL EQUIPMENTS

MUMBAI

20-Apr-18

4-Oct-18

470

STRAINERS

3384

5478

GRAND PRIX ENGINEERING

Faridabad

20-Apr-18

4-Oct-18

471

EJECTORS (REACTOR FINES EDUCTORS)

6910

5479

KORTING HANNOVER AG

HANNOVER

27-Apr-18

26-Feb-19

472

SPECIAL TEMPERATURE ELEMENTS

2416

5480

YAMARI INDIA TEMPERATURE SENSOR

Chennai

2-May-18

1-Jan-19

473

CHAIN PULLEY BLOCK

4680

5481

W.H.BRADY &CO.LTD

NEW DELHI

3-May-18

2-Dec-18

474

PRESSURE RELIEF VALVES

1368

5482

ANDERSON GREENWOOD CROSBY SANMAR LIMITED

NEW DELHI

4-May-18

3-Mar-19

5483

Al Kiyumi Global LLC

7-May-18

6-Mar-19

7-May-18

6-Jul-19

New Delhi

11-May-18

10-Mar-19

475 475

BAGGING AND PALLETISATION PACKAGE

4250

5484

STATEC BINDER

476

PUMP-CENTRIFUGAL HORIZONTAL (SPECIAL PURPOSE PROCESS)

5009

5485

RUHRPUMPEN INDIA PRIVATE LIMITED

477

SPECIAL CONTROL VALVES-MIXED

2356

5486

GE OIL & GAS INDIA

Gurgaon

16-May-18

15-Mar-19

478

SPECIAL CONTROL VALVES-MIXED

2356

5487

EMERSON PROCESS MANGMNT

Chennai

16-May-18

15-Mar-19

479

Analyser(Air Demand /Total Sulphur)

2941

5489

CHEMTROLS INDUSTRIES

MUMBAI

31-May-18

31-Mar-19

480

Analysers -Density/Specific Gravity (VIB CYLINDR)

2670

5490

CHEMTROLS INDUSTRIES

MUMBAI

4-Jun-18

3-Feb-19

481

Water Quality Analyser Systems

2605

5491

CHEMTROLS INDUSTRIES

MUMBAI

4-Jun-18

3-Feb-19

Page 1001 of 1078

REMARK /STATUS

Jun-2019

MANUFACTURING / DELIVERY STATUS (FOA WISE)

Job No. : A545

DANGOTE REFINERY & PETROCHEMICAL PROJECT, DORC, NIGERIA

SL NO.

DESCRIPTION

MR NO.

FOA NO.

TOTAL ORDER VALUE (USD)

VENDOR`S NAME

REGION

FOA DATE

CDD

482

Water Quality Analyser Systems

2608

5492

CHEMTROLS INDUSTRIES

MUMBAI

4-Jun-18

3-Feb-19

483

Desuperheaters & PRDS

2445

5493

CCI VALVE TECHNOLOGY

BANGALORE

4-Jun-18

3-Feb-19

484

VALVES- GATE/GLOBE/CHECK (FORGED)

3311

5494

ASSOCIATED TOOLINGS INDIA

KOLKATA

4-Jun-18

21-Oct-18

485

VALVES- GATE/GLOBE/CHECK (FORGED)

3311

5495

DOUGLAS CHERO SPA

Italy

4-Jun-18

21-Oct-18

486

VALVES- GATE/GLOBE/CHECK (FORGED)

3311

5496

GM ENGINEERING

RAJKOT

4-Jun-18

21-Oct-18

487

Stack Gas Analyser Systems (Extractive)

2680

5497

CHEMTROLS INDUSTRIES

MUMBAI

5-Jun-18

4-Apr-19

488

Miscellaneous Inst. Items

1940

5498

Al Kiyumi Global

Oman

5-Jun-18

4-Apr-19

489

Analysers (Hydrogen Sulphide)

2940

5499

CHEMTROLS INDUSTRIES

MUMBAI

7-Jun-18

6-Apr-19

490

PUMP-CENTRIFUGAL.VERTICAL (SPP)

5006

5500

RUHRPUMPEN INDIA

New Delhi

8-Jun-18

7-Jun-19

491

VALVES- GATE/GLOBE/CHECK (CAST)

3312

5501

VALVULAS FEVISA S.A.U

SPAIN

8-Jun-18

22-Nov-18

492

VALVES- GATE/GLOBE/CHECK (CAST)

3312

5502

LEADER VALVES LTD

JALANDHAR

8-Jun-18

22-Nov-18

493

VALVES- GATE/GLOBE/CHECK (CAST)

3312

5503

NITON VALVE INDUSTRIES

MUMBAI

8-Jun-18

22-Nov-18

494

VALVES- GATE/GLOBE/CHECK (CAST)

3312

5504

OSWAL INDUSTRIES

Gandhinagar

8-Jun-18

22-Nov-18

495

VALVES- GATE/GLOBE/CHECK (CAST)

3312

5505

SHENJIANG VALVE

ZHEJIANG

8-Jun-18

22-Nov-18

496

ORIFICE PLATES AND FLANGES

1321

5506

HYDROPNEUMATICS PVT

GOA

12-Jun-18

11-Feb-19

497

PROCESS STREAM ANALYSER-MOISTURE/DEW PT

2620

5507

CHEMTROLS INDUSTRIES

MUMBAI

12-Jun-18

11-Feb-19

498

AMBIENT AIR ANALYSER SYSTEMS

2951

5508

CHEMTROLS INDUSTRIES

MUMBAI

12-Jun-18

11-Apr-19

Page 1002 of 1078

REMARK /STATUS

Order Cancelled

Jun-2019

MANUFACTURING / DELIVERY STATUS (FOA WISE)

Job No. : A545

DANGOTE REFINERY & PETROCHEMICAL PROJECT, DORC, NIGERIA

SL NO.

DESCRIPTION

MR NO.

FOA NO.

TOTAL ORDER VALUE (USD)

VENDOR`S NAME

REGION

FOA DATE

CDD

499

STACK GAS ANALYSERS(O2-ZIRCONIA)

2600

5509

CHEMTROLS INDUSTRIES

MUMBAI

13-Jun-18

12-Apr-19

500

PROCESS STREAM ANALYSER-MOISTURE/DEW PT

2622

5510

CHEMTROLS INDUSTRIES

MUMBAI

15-Jun-18

14-Feb-19

501

MOV-BUTTERFLY

3321

5511

PENTAIR VALVES & CONTROLS INDIA

NEW DELHI

18-Jun-18

19-May-19

502

ANALYSER SYSTEMS

2630

5512

CHEMTROLS INDUSTRIES

MUMBAI

18-Jun-18

17-Apr-19

503

MOV BUTTERFLY (TRADING FACILITIES)

3039

5513

PENTAIR VALVES & CONTROLS

NEW DELHI

19-Jun-18

18-Feb-19

504

ON-OFF VALVES

2456

5514

EMERSON PROCESS MANAGEMENT

NEW DELHI

19-Jun-18

18-Feb-19

505

ANALYSER SYSTEMS

2942

5515

CHEMTROLS INDUSTRIES

MUMBAI

19-Jun-18

18-Apr-19

506

THERMOCOUPLE EXTENSION CABLES

1752

5516

KEI INDUSTRIES

NEW DELHI

3-Jul-18

2-May-19

507

AVERAGING PITOT TUBES

2405

5517

MINCO (INDIA) PVT LTD

MUMBAI

9-Jul-18

8-Mar-19

508

GROUND MONITORING SYSTEM

2985

5518

ADVANCED SYSTEK

VADODARA

10-Jul-18

9-Jan-19

509

MV CABLE

0210

5519

POLYCAB WIRES PVT LTD

MUMBAI

10-Jul-18

9-Jan-19

510

SWITCHBOARDS-MV-MCC/PCC/PMCC-DRAWOUT

0040

5520

LARSEN & TOUBRO LTD

11-Jul-18

10-May-19

511

ANALYSER SYSTEMS

2632

5521

CHEMTROLS INDUSTRIES

MUMBAI

12-Jul-18

11-May-19

512

MV POWER AND CONTROL CABLES

0220

5522

RAVIN CABLES

MUMBAI

13-Jul-18

12-May-19

513

FIRE ALARM & PLANT COMM. CABLE

0240

5523

KEI INDUSTRIES

NEW DELHI

13-Jul-18

12-Jul-19

514

HV CABLES

0270

5524

POLYCAB WIRES

MUMBAI

13-Jul-18

12-Jul-19

515

MV POWER AND CONTROL CABLES

0275

5525

POLYCAB WIRES

MUMBAI

13-Jul-18

12-Jul-19

Page 1003 of 1078

REMARK /STATUS

Jun-2019

MANUFACTURING / DELIVERY STATUS (FOA WISE)

Job No. : A545

DANGOTE REFINERY & PETROCHEMICAL PROJECT, DORC, NIGERIA

SL NO.

DESCRIPTION

MR NO.

FOA NO.

TOTAL ORDER VALUE (USD)

VENDOR`S NAME

REGION

FOA DATE

CDD

MUMBAI

13-Jul-18

12-Jul-19

516

FIRE ALARM & PLANT COMM. CABLE

0280

5526

POLYCAB WIRES

517

11KV CABLES-2

0215

5527

POLYCAB WIRES PVT LTD

16-Jul-18

15-Jul-19

518

PIPING INJECTION POINT ASSEMBLIES

3388

5528

CLADTEK MIDDLE EAST

22-Jun-18

21-Dec-18

519

FIRE ALARM & PLANT COMM. CABLE

0245

5529

POLYCAB WIRES

18-Jul-18

17-Jul-19

520

PRESSURE VESSEL -CS (26-50 MM), PRESSURE VESSEL -CS

6413

5530

INDCON PROJECTS & EQUIPMENTS LTD

19-Jul-18

18-May-19

521

DUAL PLATE CHECK VALVES

3313

5531

LEADER VALVES LTD

23-Jul-18

6-Jan-19

522

DUAL PLATE CHECK VALVES

3313

5532

NITON VALVE INDUSTRIES PRIVATE LTD .

23-Jul-18

6-Jan-19

523

HV CABLES

0200

5533

POLYCAB WIRES PVT LTD

26-Jul-18

25-Jul-19

524

MOV GATE (TRADING FACILITIES)

3038

5534

AMPO, S.COOP (POYAM VALVES)

30-Jul-18

29-Mar-19

525

ULTRASONIC FLOWMETERS

2852

5535

GE SENSING EMEA

31-Jul-18

30-Jul-19

526

ULTRASONIC FLOWMETERS

2852

5536

FLUENTA

31-Jul-18

30-Jul-19

527

MACHINE MONITORING SYSTEMS

1512

5537

GE Oil & Gas India

3-Aug-18

2-Jun-19

528

PISTON VALVES

3327

5538

FORBES MARSHALL

3-Aug-18

17-Jan-19

529

GAUGE GLASSES AND COCKS

1262

5539

CHEMTROLS INDUSTRIES PVT. LTD.

3-Aug-18

2-Apr-19

530

VALVES- MOTOR OPERATED

3121

5540

AMPO, S.COOP

Gurgaon

7-Aug-18

6-Apr-19

531

VALVES- MOTOR OPERATED

3121

5541

FLOWSERVE INDIA CONTROLS

KANCHIPURAM

7-Aug-18

6-Apr-19

532

VALVES- MOTOR OPERATED

3121

5542

PENTAIR VALVES & CONTROLS

NEW DELHI

7-Aug-18

6-Apr-19

Page 1004 of 1078

MUMBAI

REMARK /STATUS

Jun-2019

MANUFACTURING / DELIVERY STATUS (FOA WISE)

Job No. : A545

DANGOTE REFINERY & PETROCHEMICAL PROJECT, DORC, NIGERIA

SL NO.

DESCRIPTION

MR NO.

FOA NO.

TOTAL ORDER VALUE (USD)

VENDOR`S NAME

REGION

FOA DATE

CDD

NEW DELHI

7-Aug-18

6-Apr-19

533

VALVES- MOTOR OPERATED

3121

5543

EMERSON PROCESS MANAGEMENT

534

MOBILE FIRE FIGHTING EQUIPMENTS - I

8065

5544

ROSENBAUER

10-Aug-18

18-Mar-19

535

MV POWER AND CONTROL CABLES

0225

5545

KEI INDUSTRIES LIMITED

14-Aug-18

13-Aug-19

536

MV POWER AND CONTROL CABLES

0225

5546

POLYCAB WIRES PVT LTD

14-Aug-18

13-Aug-19

537

MOV-GATE

3317

5547

AMPO, S.COOP

14-Aug-18

15-Jul-19

538

FITTINGS (AS)

3242

5548

ALLIED INTERNATIONAL S.R.L.

16-Aug-18

2-Jan-19

539

FITTINGS (AS)

3242

5549

GUJARAT INFRAPIPES PVT

16-Aug-18

2-Jan-19

540

BUTTERFLY VALVES

3316

5550

ADVANCE VALVES

17-Aug-18

28-Mar-19

541

BUTTERFLY VALVES

3316

5551

EMERSON PROCESS MANAGEMENT

17-Aug-18

28-Mar-19

542

SPECIAL CHECK VALVES

3323

5552

NITON VALVE INDUSTRIES

21-Aug-18

10-Dec-18

543

SPL. LEVEL INSTRUMENTS-GUIDED WAVE RADAR

2872

5553

EMERSON PROCESS MANAGEMENT

23-Aug-18

22-Apr-19

544

MAGNETIC LEVEL INSTRUMENTS(INDICATOR)

1220

5554

CHEMTROLS INDUSTRIES

27-Aug-18

26-Apr-19

545

MAGNETIC LEVEL INSTRUMENTS(INDICATOR)

1220

5555

PYRO CLARK RELIANCE LEVEL SOLUTION

27-Aug-18

26-Apr-19

546

FIELDBUS SIGNAL CABLES

1756

5556

CORDS CABLE INDUSTRIES

29-Aug-18

28-Aug-19

547

PIPES (AS SEAMLESS/WELDED)

3404

5557

GERAB NATIONAL ENTERPRISE

29-Aug-18

18-Dec-18

548

MOV-BALL

3318

5558

EMERSON PROCESS MANAGEMENT

NEW DELHI

30-Aug-18

31-Jul-19

549

PLUG VALVES

3215

5559

THANE

30-Aug-18

13-Feb-19

CHEMTROLS SAMIL Page 1005 of 1078

Gurgaon

NEW DELHI

REMARK /STATUS

Jun-2019

MANUFACTURING / DELIVERY STATUS (FOA WISE)

Job No. : A545

DANGOTE REFINERY & PETROCHEMICAL PROJECT, DORC, NIGERIA

SL NO.

DESCRIPTION

MR NO.

FOA NO.

TOTAL ORDER VALUE (USD)

VENDOR`S NAME

REGION

FOA DATE

CDD

550

PLUG VALVES

3215

5560

GALLI & CASSINA SPA

SOLARO

30-Aug-18

13-Feb-19

551

PUMP-CENTRIFUGAL HORIZONTAL

5900

5561

FLOWSERVE INDIA CONTROLS

Gurgaon

30-Aug-18

29-Apr-19

552

ON-OFF VALVES

2454

5562

EMERSON PROCESS MANAGEMENT

NEW DELHI

5-Sep-18

4-May-19

553

PIPES- CS (WELDED)

3202

5563

ARABIAN PIPELINE SUPPLY FZCO

10-Sep-18

24-Feb-19

554

RESIDUAL CONTAMINANT REMOVAL SYSTEM

4770

5564

ECO-TECH

13-Sep-18

12-May-19

555

TEMPERATURE ELEMENTS, THERMOWELLS

1412

5565

13-Sep-18

12-Jul-19

556

PLUG VALVES

9060

5566

13-Sep-18

12-May-19

557

PLUG VALVES

9060

5567

GALLI & CASSINA SPA

13-Sep-18

12-May-19

558

FITTINGS - II

9200

5568

YINGKOU LIAOHE PIPE FITTINGS CO. LTD

13-Sep-18

12-Mar-19

559

HV SPRAY SYSTEM ON TRANSFORMERS

8155

5569

NEW FIRE ENGINEERS (P) LTD

17-Sep-18

16-May-19

560

NUCLEONIC LEVEL INSTRUMENTS

2272

5570

BERTHOLD TECHNOLOGIES GMBH & CO.KG

17-Sep-18

16-May-19

561

SS/CR MANIFOLDS & COMPACT STEAM TRAP ASSEMBLIES

3276

5571

FORBES MARSHALL

18-Sep-18

4-Mar-19

562

STEAM TRAPS

3375

5572

ARMSTRONG INTERNATIONAL PVT LTD.

18-Sep-18

27-May-19

563

NUCLEONIC LEVEL INSTRUMENTS

2270

5573

BERTHOLD TECHNOLOGIES

18-Sep-18

17-May-19

Vadodara

19-Sep-18

18-Jul-19

AHMEDABAD

21-Sep-18

20-Jul-19

PYRO-ELECTRIC INSTRUMENTS GOA PVT LTD FLOWSERVE INDIA CONTROLS PVT LTDMMN

Pune

5574 564

BASKET FILTERS

4360

5575

565

INSTRUMENT TUBING

1710

5576

FIL SEP EQUIPMENTS PVT RATNAMANI METALS AND TUBES Page 1006 of 1078

REMARK /STATUS

Order Cancelled

Jun-2019

MANUFACTURING / DELIVERY STATUS (FOA WISE)

Job No. : A545

DANGOTE REFINERY & PETROCHEMICAL PROJECT, DORC, NIGERIA

SL NO.

DESCRIPTION

MR NO.

FOA NO.

TOTAL ORDER VALUE (USD)

VENDOR`S NAME

REGION

FOA DATE

CDD

MUMBAI

21-Sep-18

20-Sep-19

566

SIGNAL CABLES

1750

5577

POLYCAB WIRES PVT LTD

567

PIPES- CS (SEAMLESS)

3201

5578

CHINA PETROLEUM TECHNOLOGY

21-Sep-18

7-Feb-19

568

LIMIT SWITCH VALVES (BALL TYPE)

3491

5579

BELGAUM AQUA VALVES

28-Sep-18

22-Nov-18

569

FLOW ELEMENTS (VENTURI,FLOW NOZZLES)

1841

5580

HYDROPNEUMATICS PVT. LTD

GOA

5-Oct-18

4-Jun-19

570

LIMIT SWITCH VALVES (BUTTERFLY TYPE)

3493

5581

ADVANCE VALVES PVT LTD.

NOIDA

5-Oct-18

4-Jun-19

571

PILOT OPERATED SAFETY VALVES

2564

5582

BLISS ANAND PVT LTD

GURGAON

5-Oct-18

4-Aug-19

572

PILOT OPERATED SAFETY VALVES

2564

5583

Anderson Greenwood Crosby Sanmar

NEW DELHI

5-Oct-18

4-Aug-19

573

TANK PR. PROTECT. DEVICES / FLAME ARRSTR

2384

5584

PROTEGO INDIA PVT LTD

NAVI MUMBAI

8-Oct-18

7-Jun-19

574

POSITIVE DISPLACEMENT METERS

2870

5585

BOPP & REUTHER MESSTECHNIK GMBH

8-Oct-18

7-Jun-19

575

PRESSURE GAUGES

1102

Order Cancelled

MUMBAI

11-Oct-18

10-Jun-19

576

TANK PR. PROTECT. DEVICES / FLAME ARRSTR

2382

5587

PROTEGO INDIA PVT LTD

NAVI MUMBAI

11-Oct-18

10-Jun-19

577

VAPORIZER (Armstrong Type)

6165

5588

ARMSTRONG ENGINEERING ASSOCIATES

12-Oct-18

11-Aug-19

578

STEAM & AIR TRAPS

3275

5589

ARMSTRONG INTERNATIONAL

GURGAON

12-Oct-18

28-Feb-19

579

STEAM & AIR TRAPS

3275

5590

FORBES MARSHALL PVT

Pune

12-Oct-18

28-Feb-19

580

TEMPERATURE GAUGES (BIMETALLIC, FILLED SYSTEM)

1400

5591

GOA THERMOSTATIC INSTRUMENTS

GOA

12-Oct-18

11-Jun-19

581

PUMP-CENTRIFUGAL.HORIZONTAL (SPP)

5185

5592

FLOWSERVE INDIA CONTROLS

18-Oct-18

17-Oct-19

582

FLANGES (AS)

3431

5593

22-Oct-18

10-Feb-19

GAUGES BOURDON

CD ENGINEERING Page 1007 of 1078

GHAZIABAD

REMARK /STATUS

Order Cancelled

Jun-2019

MANUFACTURING / DELIVERY STATUS (FOA WISE)

Job No. : A545

DANGOTE REFINERY & PETROCHEMICAL PROJECT, DORC, NIGERIA

SL NO.

583

DESCRIPTION

FLANGES (AS)

MR NO.

FOA NO.

3431

5594

TOTAL ORDER VALUE (USD)

VENDOR`S NAME

REGION

FOA DATE

CDD

GHAZIABAD

22-Oct-18

10-Feb-19

CHINA PETROLEUM TECHNOLOGY

23-Oct-18

14-Jan-19

26-Oct-18

25-Jun-19

31-Oct-18

19-Mar-19

GOOD LUCK ENGINEERING

5595 584

PIPES (CS SEAMLESS)

3401

5596 5597 5598

585

CATALYST DRUM TILTING DEVICE

4170

5599

MORSE MANUFACTURING

586

VALVES-GATE/GLOBE/CHECK (FORGED)

3211

5600

ASSOCIATED TOOLINGS INDIA

587

VALVES-GATE/GLOBE/CHECK (FORGED)

3211

5601

BFE SRL

31-Oct-18

19-Mar-19

5-Nov-18

4-Jul-19

KOLKATA

5602 588

INSTRUMENT JUNCTION BOXES AND CABLE GLANDS

1942

5603

WAROM TECHNOLOGY INCORPORATED

589

FLANGES (AS)

3436

5604

CD ENGINEERING

GHAZIABAD

12-Nov-18

11-Feb-19

590

FLANGES (SS)

3437

5605

CD ENGINEERING CO

GHAZIABAD

12-Nov-18

11-Feb-19

591

JIB CRANES (MANUAL)

4590

5606

EDDY CRANES ENGRS

MUMBAI

12-Nov-18

11-Jul-19

592

PIPES (CS WELDED)

3402

5607

RATNAMANI METALS AND TUBES

AHMEDABAD

14-Nov-18

5-Feb-19

593

FITTINGS (AS)

3342

5608

ALLIED INTERNATIONAL

MUMBAI

16-Nov-18

2-May-19

594

DESUPERHEATERS & PRDS

2445

5609

EMERSON PROCESS MANAGEMENT

Gurgaon

6-Dec-18

5-Aug-19

595

INLINE ACIDSAMPLING VALVE-SWISSFLUID/TECHNOVA/BIAR

3228

5610

19-Dec-18

18-Apr-19

SWISSFLUID AG Page 1008 of 1078

REMARK /STATUS

Jun-2019

MANUFACTURING / DELIVERY STATUS (FOA WISE)

Job No. : A545

DANGOTE REFINERY & PETROCHEMICAL PROJECT, DORC, NIGERIA

SL NO.

DESCRIPTION

MR NO.

FOA NO.

TOTAL ORDER VALUE (USD)

VENDOR`S NAME

REGION

FOA DATE

CDD

27-Dec-18

3-Apr-19

3-Jan-19

24-Apr-19

4-Jan-19

3-Jul-19

VADODRA

9-Jan-19

30-Apr-19

THANE

14-Jan-19

13-Sep-19

Vadodara)

28-Jan-19

27-Jul-19

596

PIPES (SS SEAMLESS/WELDED)

3405

5611

GERAB NATIONAL ENTERPRISE

597

LIMIT SWITCH VALVES (GATE TYPE)

3492

5612

LEADER VALVES LTD

598

EXPANSION JOINT (RUBBER)

3271

5613

MACOGA, S.A.

599

EJECTORS (UNENGINEERED)

7970

5614

NEW FIELD INDUSTRIAL EQUIPMENT

600

STATIC FIRE FIGHTING EQUIPMENTS - II

8152

5615

HD FIREPROTECT

601

DUAL PLATE CHECK VALVES

3413

5617

FLOVEL VALVES PVT.LTD.

602

FLANGES (SS)

3432

5618

CD ENGINEERING

GHAZIABAD

1-Feb-19

9-May-19

603

FLANGES (SS)

3432

5619

GOOD LUCK ENGINEERING

GHAZIABAD

1-Feb-19

9-May-19

604

FLANGES (SS)

3432

5620

MELESI OFFICINE AMBROGIO

CORTENOVA

1-Feb-19

9-May-19

605

FLANGES (HIGHER ALLOYS)

3433

5621

MELESI OFFICINE AMBROGIO MELESI

CORTENOVA

4-Feb-19

26-May-19

606

SPECIAL LEVEL INSTRUMENTS (TUNING FORK)

2242

5622

SAPCON INSTRUMENTS PVT LTD

INDORE

6-Feb-19

5-Oct-19

607

CLOSED CIRCUIT TV

2840

5623

SCHNEIDER ELECTRIC SYSTEMS INDIA

NEW DELHI

7-Feb-19

6-Dec-19

608

ORIFICE PLATES AND FLANGES

1324

5624

HYDROPNEUMATICS PVT. LTD

GOA

13-Feb-19

12-Dec-19

609

PRESSURE VESSEL -CS (UP TO 25 MM)

6414

5625

INDCON PROJECTS & EQUIPMENTS

NEW DELHI

14-Feb-19

31-Aug-19

610

VALVES-GATE/GLOBE/CHECK (HIGHER ALLOYS)

3129

5626

Velan Valves India Pvt Ltd

NEW DELHI

10-Apr-18

24-Sep-18

611

VORTEX FLOW METERS

2861

5627

EMERSON PROCESS MANAGEMENT

Gurgaon

20-Feb-19

19-Oct-19

612

ORIFICE PLATES AND FLANGES

1322

5628

GOA

26-Feb-19

25-Dec-19

HYDROPNEUMATICS PVT. LTD Page 1009 of 1078

JALANDHAR

REMARK /STATUS

Jun-2019

MANUFACTURING / DELIVERY STATUS (FOA WISE)

Job No. : A545

DANGOTE REFINERY & PETROCHEMICAL PROJECT, DORC, NIGERIA

SL NO.

DESCRIPTION

MR NO.

FOA NO.

TOTAL ORDER VALUE (USD)

VENDOR`S NAME

REGION

FOA DATE

CDD

Chennai

26-Feb-19

25-Oct-19

613

SPECIAL CONTROL VALVES-MIXED

2357

5629

EMERSON PROCESS MANGMNT

614

SPECIAL CONTROL VALVES-MIXED

2357

5630

FLOWSERVE INDIA CONTROL

Bangalore

26-Feb-19

25-Oct-19

615

SPECIAL CONTROL VALVES-MIXED

2357

5631

PENTAIR VALVES & CONTROLS

NEW DELHI

26-Feb-19

25-Oct-19

616

PIPING SPOOL(INTERNAL FBE COATED PIPING)

3289

5632

YINGKOU LIAOHE PIPE FITTINGS

CHINA

26-Feb-19

25-Aug-19

617

VORTEX FLOW METERS

2860

5633

EMERSON PROCESS MANAGEMENT

Gurgaon

27-Feb-19

26-Dec-19

618

BALL VALVES - II

9150

5634

EMERSON PROCESS MANAGEMENT

27-Feb-19

26-Oct-19

619

PLUG VALVES - II

9160

5635

FLOWSERVE INDIA CONTROLS

19-Mar-19

18-Sep-19

620

Surge Relief Valves

2181

5636

EMERSON PROCESS MANAGEMENT

27-Mar-19

26-Nov-19

Page 1010 of 1078

Gurgaon

REMARK /STATUS

Jun-2019

MANUFACTURING / DELIVERY STATUS (FOA WISE)

Job No. : A545

DANGOTE REFINERY & PETROCHEMICAL PROJECT, DORC, NIGERIA

SL NO.

DESCRIPTION

MR NO.

FOA NO.

TOTAL ORDER VALUE (USD)

VENDOR`S NAME

REGION

FOA DATE

CDD

BANGALORE

1-Apr-19

21-Jul-19

1-Apr-19

21-Jul-19

2-Apr-19

1-Dec-19

4-Apr-19

26-Jun-19

GHAZIABAD

8-Apr-19

11-Aug-19

621

PIPES (AS SEAMLESS/WELDED)

3409

5637

EVERGREEN SEAMLESS PIPES & TUBES

622

PIPES (AS SEAMLESS/WELDED)

3409

5638

GERAB NATIONAL ENTERPRISE

623

Optical Pyrometers

2418

5639

LUMASENSE TECHNOLOGIES GMBH

PIPES (CS WELDED)

3408

5640

GERAB NATIONAL ENTERPRISE L.L.C

624

FLANGES (CS)

3430

5641

CD ENGINEERING CO.

625

FLANGES (CS)

3430

5642

GOOD LUCK ENGINEERING

Ghaziabad

8-Apr-19

11-Aug-19

626

BUTTERFLY VALVES

3416

5643

ADVANCE VALVES PVT LTD

NOIDA

22-Apr-19

11-Aug-19

627

FITTINGS (TRADING FACILITIES)

3045

5644

YINGKOU LIAOHE PIPE FITTINGS

CHINA

19-Mar-19

18-Nov-19

628

GATE, GLOBE & CHECK VALVES (TRADING FACILITIES)

3035

5645

OSWAL INDUSTRIES

Gandhinagar

26-Feb-19

25-Oct-19

629

PIPES (CS WELDED)

3302

5646

GERAB NATIONAL ENTERPRISE

28-Mar-19

24-Sep-19

630

AIR FIN COOLER (CS & SS)

6415

5647

PAHARPUR COOLING TOWERS

24-Apr-19

23-Apr-20

631

PIPES- SS (SEAMLESS/WELDED)

3105

5648

GERAB NATIONAL ENTERPRISE

8-Jan-19

7-Jul-19

632

FITTINGS (CS)

3140

5649

GUJARAT INFRAPIPES PVT. LIMITED

28-Mar-19

11-Sep-19

633

PIPES- CS (SEAMLESS)

3101

5650

CHINA PETROLEUM TECHNOLOGY

23-Aug-18

22-Feb-19

634

PIPES- CS (WELDED)

3202

5651

EVERGREEN SEAMLESS PIPES & TUBES

BANGALORE

26-Mar-19

9-Sep-19

635

PIPES- CS (WELDED)

3202

5652

RATNAMANI METALS AND TUBES

AHMEDABAD

26-Mar-19

9-Sep-19

636

FASTENERS

3355

5653

DEEPAK FASTENERS LIMITED

Ludhiana

27-Feb-19

13-Aug-19

Page 1011 of 1078

Germany

VADODARA

REMARK /STATUS

Jun-2019

MANUFACTURING / DELIVERY STATUS (FOA WISE)

Job No. : A545

DANGOTE REFINERY & PETROCHEMICAL PROJECT, DORC, NIGERIA

SL NO.

DESCRIPTION

MR NO.

FOA NO.

TOTAL ORDER VALUE (USD)

VENDOR`S NAME

REGION

FOA DATE

CDD

637

SIGHT GLASS

3285

5654

BLISS ANAND PVT LTD

GURGAON

23-Apr-19

7-Oct-19

638

Pressure Gauges

1102

5655

PRECISION MASS PRODUCTS PVT.

CHHATRAL

30-Apr-19

29-Dec-19

639

AUTOMATIC DCP FLOODING SYSTEM

8113

5656

MX SYSTEMS INTERNATIONAL

NOIDA

7-May-19

6-Mar-20

640

PIPES (SS SEAMLESS/WELDED)

3410

5657

GERAB NATIONAL ENTERPRISE

8-May-19

13-Aug-19

641

ELECTRIC HOIST

4690

5658

ELECTROMECH MATERIAL HANDLING

8-May-19

7-May-20

642

FLANGES (CS)

3130

5659

CD ENGINEERING

GHAZIABAD

21-Sep-16

7-Mar-17

643

FLANGES

3031

5660

CD ENGINEERING

GHAZIABAD

17-Nov-16

31-May-17

644

FLANGES (TRADING FACILITIES)

3033

5661

CD ENGINEERING

GHAZIABAD

7-Oct-16

6-Jun-17

645

FLANGES

3031

5662

VALVITALIA SPA

17-Nov-16

31-May-17

646

FITTINGS (EPOXY COATED)

3046

5663

YINGKOU LIAOHE PIPE FITTINGS

31-Dec-18

5-May-19

647

FASTENERS

3255

5664

DEEPAK FASTENERS LIMITED

30-Nov-16

16-May-17

648

FASTENERS

3255

5665

PRESIDENT ENGINEERING

30-Nov-16

16-May-17

649

VALVES- GATE/GLOBE/CHECK (FORGED)

3411

5666

ASSOCIATED TOOLINGS

KOLKATA

10-May-19

15-Aug-19

650

VALVES- GATE/GLOBE/CHECK (FORGED)

3411

5667

LEADER VALVES

JALANDHAR

10-May-19

15-Aug-19

651

SIGHT GLASSES- JACOBY TARBOX OR EQUIVALENT

3287

5668

BLISS ANAND PVT

14-May-19

13-Sep-19

652

O'LETS

9130

5669

EBY FASTENERS

MAHARASHTRA

14-May-19

13-Nov-19

653

O'LETS

9130

5670

KEONSAE HIGH PRESSURE

SEOUL

14-May-19

13-Nov-19

Page 1012 of 1078

CHINA

REMARK /STATUS

Jun-2019

MANUFACTURING / DELIVERY STATUS (FOA WISE)

Job No. : A545

DANGOTE REFINERY & PETROCHEMICAL PROJECT, DORC, NIGERIA

SL NO.

DESCRIPTION

MR NO.

FOA NO.

TOTAL ORDER VALUE (USD)

VENDOR`S NAME

REGION

FOA DATE

CDD

REMARK /STATUS

654

PLUG VALVES

3115

5671

CHEMTROLS SAMIL

15-May-19

29-Oct-19

655

PLUG VALVES

3115

5672

FLOWSERVE INDIA

15-May-19

29-Oct-19

656

O'LETS

3141

5673

KEONSAE HIGH PRESSURE CO.LTD.

30-May-19

27-Nov-19

657

Load Cell

2970

5674

ACME AUTOMATION

15-May-19

14-Jan-20

658

PIPES (CS SEAMLESS)

3401

5675

GERAB NATIONAL ENTERPRISE

9-May-19

31-Jul-19

659

PIPES (TRADING FACILITIES)

3006

5676

EVERGREEN SEAMLESS PIPES & TUBES

16-May-19

15-Jan-20

660

SILENT CHECK VALVE- MUELLER MODEL 76

3226

5677

Mueller Steam Specialty

17-May-19

16-Sep-19

661

O'LETS-II

9230

5678

KEONSAE HIGH PRESSURE

17-May-19

16-Nov-19

662

FLANGES (CS)

0330

5679

VALVITALIA SPA-TECNOFORGE DIVISION

29-Jun-17

15-Nov-17

663

FLANGES (SS)

3132

5680

MELESI OFFICINE AMBROGIO MELESI & C.SRL CORTENOVA LC

ITALY

28-Sep-16

15-Mar-17

PR issued on 28.05.19

664

FLANGES (SS)

3132

5681

CD ENGINEERING CO.

NCR

28-Sep-16

15-Mar-17

PR issued on 28.05.19

665

CONTROL VALVES

1334

5682

CHENNAI

3-Jun-19

2-Apr-20

PR issued on 10.06.19

666

SPRING SUPPORT ASSEMBLIES

3387

5683

PIPE HANGERS & SUPPORTS PVT LTD

CHENNAI

4-Jun-19

3-Dec-19

PR issued on 10.06.19

667

PIPES

3304

5684

EVERGREEN SEAMLESS PIPES & TUBES PVT. LT

19-Jun-19

17-Dec-19

PR issued on 19.06.19

EMERSON PROCESS MANGMNT

Page 1013 of 1078

SEOUL

SEOUL

PR issued on 31.05.19.

Jun-2019

MANUFACTURING / DELIVERY STATUS (FOA WISE)

Job No. : A545

DANGOTE REFINERY & PETROCHEMICAL PROJECT, DORC, NIGERIA

SL NO.

DESCRIPTION

MR NO.

FOA NO.

TOTAL ORDER VALUE (USD)

VENDOR`S NAME

REGION

FOA DATE

CDD

REMARK /STATUS

PR issued on 19.06.19

668

PIPES

3304

5685

Peeraj General Trading CO (LLC)

19-Jun-19

17-Dec-19

669

UNDEF PACKAGE EQPT.

4460

5686

TPS INFRASTRUCTURE LIMITED

25-Jun-19

24-Jun-20

670

INSULATION JOINT

9240

5687

IGP ENGINEERS PVT. LIMITED

1-Jul-19

31-Oct-19

671

INSULATION JOINT

9241

5688

ALFA ENGINEERING SOCIETA COOPERATIVA

1-Jul-19

31-Oct-19

672

BOLTING EQPT

3455

5689

BEA SRL

3-Jul-19

24-Sep-19

PR issued on 08.07.19

673

BOLTING EQPT

3455

5690

DEEPAK FASTENERS LIMITED(DORAHA UNIT)

3-Jul-19

24-Sep-19

PR issued on 08.07.19

674

BOLTING EQPT

3455

5691

PRESIDENT ENGINEERING WORKS

3-Jul-19

24-Sep-19

PR issued on 08.07.19

675

FITTINGS

3441

5692

CHERO PIPING SPA

3-Jul-19

10-Sep-19

PR issued on 08.07.19

676

FITTINGS

3441

5693

EBY FASTENERS

3-Jul-19

10-Sep-19

PR issued on 08.07.19

677

VALVES

3319

5694

SPIRARE ENERGY PRIVATE LIMITED

4-Jul-19

3-Mar-20

678

VALVES

3326

5695

CHANDRA ENGG. & MECH PVT LTD.

4-Jul-19

29-Jan-20

Page 1014 of 1078

Jun-2019

MANUFACTURING / DELIVERY STATUS (FOA WISE)

Job No. : A545

DANGOTE REFINERY & PETROCHEMICAL PROJECT, DORC, NIGERIA

SL NO.

DESCRIPTION

MR NO.

FOA NO.

TOTAL ORDER VALUE (USD)

VENDOR`S NAME

REGION

FOA DATE

CDD

REMARK /STATUS

679

FITTINGS

3442

5696

ALLIED INTERNATIONAL S.R.L.

5-Jul-19

10-Oct-19

PR issued on 08.07.19

680

FITTINGS

3442

5697

GUJARAT INFRAPIPES PVT. LIMITED

5-Jul-19

10-Oct-19

PR issued on 08.07.19

681

FITTINGS

3343

5698

GUJARAT INFRAPIPES PVT. LIMITED

5-Jul-19

19-Dec-19

682

FITTINGS

3343

5699

CSA FITTINGS

5-Jul-19

19-Dec-19

683

VALVES

3414

5700

ANAND TEKNOW AIDS ENGINEERING INDIA LTD.

5-Jul-19

24-Oct-19

PR issued on 05.07.19

684

VALVES

3414

5701

BELGAUM AQUA VALVES PVT. LTD.

5-Jul-19

24-Oct-19

PR issued on 05.07.20

685

VALVES

3414

5702

MICROFINISH VALVES PVT LIMITED

5-Jul-19

24-Oct-19

PR issued on 05.07.21

686

FLANGES

3435

5703

FAD FLANGE ACCIAIO & DERIVATI SPA ITYA

8-Jul-19

27-Oct-19

PR issued on 08.07.19

687

FLANGES

3435

5704

GOOD LUCK ENGINEERING CO.

8-Jul-19

27-Oct-19

PR issued on 08.07.19

688

VARIABLE AREA FLOWMETER

1022

5705

CHEMTROLS INDUSTRIES PVT. LTD.

8-Jul-19

4-Mar-20

689

FITTINGS

3440

5706

ALLIED INTERNATIONAL S.R.L.

10-Jul-19

26-Nov-19

Page 1015 of 1078

PR issued on 10.07.19

Jun-2019

MANUFACTURING / DELIVERY STATUS (FOA WISE)

Job No. : A545

DANGOTE REFINERY & PETROCHEMICAL PROJECT, DORC, NIGERIA

SL NO.

DESCRIPTION

MR NO.

FOA NO.

TOTAL ORDER VALUE (USD)

VENDOR`S NAME

REGION

FOA DATE

CDD

REMARK /STATUS

PR issued on 10.07.19

690

FITTINGS

3440

5707

GUJARAT INFRAPIPES PVT. LIMITED

10-Jul-19

26-Nov-19

691

FITTINGS

3440

5708

M.S. FITTINGS MFG. CO PVT LTD

10-Jul-19

26-Nov-19

692

FITTINGS

3440

5709

YINGKOU LIAOHE PIPE FITTINGS CO. LTD

10-Jul-19

26-Nov-19

693

Sample coolers

3390

5710

MEENAKSHI ASSOCIATES PVT LTD

12-Jul-19

11-Jan-20

694

Fitting (SS)

3343

5698

GUJARAT INFRAPIPES PVT. LIMITED

5-Jul-19

19-Dec-19

695

Fitting (SS)

3343

5699

CSA Fittings

5-Jul-19

19-Dec-19

696

Fittings (Epoxy coated)

3446

5712

Yingkou Liaohe Pipe Fittings Co. Ltd

15-Jul-19

14-Jan-20

697

Valves- Gate/Globe/Check (Cast)

3412

5715

Nutech Controls

17-Jul-19

5-Nov-19

698

Valves- Gate/Globe/Check (Cast)

3412

5716

Nssl Pvt. Ltd. (Neco Schubert & Salzer)

17-Jul-19

5-Nov-19

699

Valves- Gate/Globe/Check (Cast)

3412

5717

Oswal Industries Ltd

17-Jul-19

5-Nov-19

700

Valves- Gate/Globe/Check (Cast)

3412

5718

Panchvati Valves & Flanges Pvt Ltd

17-Jul-19

5-Nov-19

701

Valves- Gate/Globe/Check (Cast)

3412

5719

Shenjiang Valve Co Ltd

17-Jul-19

5-Nov-19

702

Fitting (CS)

3240

5720

CSA Fittings

18-Jul-19

4-Dec-19

703

Fittings (CS)

3240

5721

EBY Fasteners

18-Jul-19

4-Dec-19

704

Fittings (CS)

3240

5722

Gujarat Infrapipes Pvt. Limited

18-Jul-19

4-Dec-19

705

Ball valves

3314

5723

Belgaum Aqua Valves Pvt. Ltd.

19-Jul-19

5-Dec-19

706

Ball valves

3314

5724

Microfinish Valves Pvt Limited

19-Jul-19

5-Dec-19

Page 1016 of 1078

PR issued on 10.07.19 PR issued on 10.07.19 PR issued on 12.07.19 PR issued on 12.07.19 PR issued on 12.07.19 PR issued on 15.07.19 PR issued on 18.07.19 PR issued on 18.07.19 PR issued on 18.07.19 PR issued on 18.07.19 PR issued on 18.07.19 PR issued on 18.07.19 PR issued on 18.07.19 PR issued on 18.07.19 PR issued on 22.07.19 PR issued on 22.07.19

Jun-2019

MANUFACTURING / DELIVERY STATUS (FOA WISE)

Job No. : A545

DANGOTE REFINERY & PETROCHEMICAL PROJECT, DORC, NIGERIA

SL NO.

DESCRIPTION

MR NO.

FOA NO.

TOTAL ORDER VALUE (USD)

VENDOR`S NAME

REGION

FOA DATE

CDD

707

Special Check Valve Assembly

3319

5694

Spirare Energy Private Limited

4-Jul-19

3-Mar-20

708

Excess Flow Check Valves

3326

5695

Chandra Engg. & Mech Pvt Ltd

4-Jul-19

29-Jan-20

709

Closed Sampling System

3386

5727

Chemtron Science Laboratories Pvt. Lt

25-Jul-19

24-Jan-20

710

Pipes- CS (Seamless)

3407

5726

Gerab National Enterprise L.L.C

25-Jul-19

24-Oct-19

711

Hose And Hose Couplings

3279

5728

Gaytri Industrial Corporation

25-Jul-19

8-Jan-20

712

Fittings (Higher Alloys)

3144

5729

P.K.Tubes & Fittings Pvt.Ltd.

26-Jul-19

9-Jan-20

713

Fittings (Higher Alloys)

3144

5730

Yingkou Liaohe Pipe Fittings Co. Ltd

26-Jul-19

9-Jan-20

714

Fittings (AS)

3142

5739

Allied International S.R.L.

9-Aug-19

26-Dec-19

715

Fittings (AS)

3142

5740

P.K.Tubes & Fittings Pvt.Ltd.

9-Aug-19

26-Dec-19

716

Vacuum Cleaning System

4460

5686

25-Jun-19

24-Jun-20

717

EOT Cranes

4610

5151

22-Jul-16

21-May-17

718

Variable Area Flowmeters (Indicators Transmitters))

1022

5705

8-Jul-19

7-Mar-20

719

Pump Rotary.Gear Type

5169

5711

CIRCOR Precision monitoring

12-Jul-19

11-Jul-20

720

Spring support

3191

5713

Piping Technology And Products

17-Jul-19

16-May-20

721

Assorted Pipes-II

9220

5714

Gerab National Enterprise L.L.C

17-Jul-19

16-Mar-20

TPS Infrastructure Limited Greater Kailash-II Eddy Cranes Engrs (P) Ltd Mumbai Chemtrols Industries Pvt. Ltd. Mumbai

Page 1017 of 1078

REMARK /STATUS PR issued on 19.07.19 PR issued on 15.07.19 PR issued on 25.07.19 PR issued on 25.07.19 PR issued on 25.07.19 PR issued on 29.07.19 PR issued on 29.07.19 PR issued on 13.08.19 PR issued on 13.08.19 PR issued on 17.07.19 PR issued on 19.07.19 PR issued on 09.07.19 PR issued on 19.07.19 PR issued on 18.07.19 PR issued on 17.07.19

Jul- 2019

BULK MATERIAL STATUS Job No. : A545 DANGOTE REFINERY & PETROCHEMICAL PROJECT, DORC, NIGERIA

S.NO.

ITEM DESCRIPTION

MTO-III TOP UP MTO TOP UP MTO TOP UP MTO (As on Jul-17) (As on Feb-18) (As on Apr-19) (As on Aug-19)

UNIT

MTO-I

MTO-II

M

1595014

2009099

2289855

2627231

2675309

MR QTY.

RECOM.

AWARD

RECEIVED

2710388

2779498

2767541

2676746

632714

A

PIPING SUMMARY

1

PIPES

2

FLANGES

Nos

133056

192481

283160

320318

335159

353345

339331

339331

373481

179269

3

FITTINGS

Nos

254835

471195

691312

747222

762045

794742

788778

788568

574597

429702

4

VALVES

Nos

67594

92426

134509

147355

154297

159367

154297

152486

145902

48262

B

PIPELINE

1

LINE PIPES

M

139500

139500

139500

139500

139500

139500

120100

2

PIPES

M

7409

-

-

-

7409

7409

7409

3

FLANGES

Nos

886

-

-

-

886

886

886

4

FITTINGS

Nos

1241

-

-

-

1241

1241

1241

5

VALVES

Nos

423

-

-

-

423

423

423

NOTE: MR quantity has been revised based on updated MTO

Page 1018 of 1078

REMARKS

Jul - 2019

BULK MATERIAL STATUS Job No. : A545 DANGOTE REFINERY & PETROCHEMICAL PROJECT, DORC, NIGERIA

S.NO.

ITEM DESCRIPTION

UNIT

MTO QTY.

MR QTY.

RECOM.

AWARD

C

ELECTRICAL (MAJOR)

1

HV CABLES

KM

182

178

178

293.35

2

MV CABLES

KM

393

385

385

418.7

3

LV POWER & CONTROL CABLES

KM

6818

6460

6460

7329.6

4

CABLE TRAYS

KM

639

620

620

6

5

HAZARDOUS AREA FITTINGS

NO

42039

42039

42039

6

HIGH MAST FOR AREA LIGHTING

NO

661

661

661

611

D

INSTRUMENT (MAJOR)

1

CONTROL VALVES

NO

1683

1683

1683

1621

2

PRESSURE RELIEF VALVES

NO

1491

1491

1491

1509

3

ON-OFF VALVES

NO

923

923

923

678

4

OPTICAL FIBRE CABLES

KM

925.3

925.3

925.3

5

SIGNAL CABLES

KM

9132

9132

9132

7059

6

THERMOCOUPLE EXT. CABLE

KM

3

3

3

65.5

7

CABLE TRAYS

KM

986

986

503

8

CABLE DUCTS

KM

71

71

71

9

JUNCTION BOXES

NO

4587

4587

4587

Page 1019 of 1078

191.26

RECEIVED

REMARKS

1

Dredging/ Filling

II

Civil& Strl

2

Mobilisation

%

3

Excavation/Backfilling (Boxcutting for Roads)

4

B

C

D= B-C

E

F

G=H-E

H

100.0%

0.0%

100.0%

100.0%

0.0%

0.0%

100.0%

2.21%

100

0

100

100

0

0

100

97.79%

90.0%

0.0%

88.8%

45.14%

2.6%

1.5%

46.66%

100

0.97%

100

0

100

65

10

7

72

m2

1,592,964

1.23%

1,592,964

0

1,592,964

886,149

0

886,149

PCC

m3

3,000

0.27%

0

5

RCC (Precast- Boundary Wall)

m3

12,775

3.46%

12,775

0

12,775

6

RCC in Pavement

m3

54,700

7.41%

0

0

0

0

7

RCC in Roads

m3

310,000

32.18%

310,000

310,000

0

8

RCC in Drains

m3

119,938

27.07%

119,938

0

119,938

110,324

3,500

2,011

112,335

9

RCC in Box Culvert

m3

26,867

6.06%

26,867

0

26,867

26,285

582

177

26,462

10 RCC in Pipeway Culvert

m3

19,000

4.29%

19,000

0

19,000

11,425

4,000

2,970

14,395

11 Sub Base- Roads (150mm)

m2

1,567,104

4.24%

1,567,104

0

1,567,104

987,682

50,000

28,785

1,016,467

12 Base Course- Roads (125mm)

m2

1,567,104

3.18%

1,567,104

0

1,567,104

770,738

45,000

19,653

790,391

13 Base Course- Roads (100 mm)

m2

1,567,104

3.18%

1,567,104

0

1,567,104

578,866

40,000

44,369

623,235

14 Misc. Civil Work

%

100

4.26%

50.0

0

70

13.0

8.0

1

14.0

91.0%

46.35%

2.6%

1.48%

47.83%

m

100

CUMU. PROGRESS

2.21% 3

PROGRESS THIS MONTH TILL DATE

Dredging/ Filling

PLAN - JUL'19

I

PROGRESS UPTO PREVIOUS MONTH

A

FRONT

WORK ITEMS DESRIPTION

HOLDS E / P / C

S. NO

Total ScopeInfra (Road, % Drain, UOM WTG. Culvert, (Block) Pavement & C. Wall)

DRGS RELEASED (*)

BLOCKWISE QUANTITATIVE CONSTRUCTION STATUS: INFRA (ROAD, DRAIN, CULVERT, PAVEMENT & COMPOUND WALL)

Overall %

Page 1020 of 1078

0

0 12,775

0

0

12,775

I

Dredging/ Filling

1

Dredging/ Filling

%

II

Piling

1 III

Piles- CDU No. Civil Mobilisation % RCC (Sub-Str.) m3 CDU Heater/APH System m3 Main/ Branch Piperack m3 Heater Piperack m3 BPR-7 m3 Technological Str-1/2/3/4/5/6/7 m3 Technological Str-1 m3 Technological Str-2 m3 Technological Str-3 m3 Technological Str-4 m3 Technological Str-5 m3 Technological Str-6 m3 Technological Str-7 m3 Technological Str-8 m3 Compr House m3 Lift m3 101-CC-1001 (Crude Col.) m3 101-CC-1005 (Preflash Col.) m3 101-CC-1002/1003 Heavy m3 Diesel stripper) 101-CC-1004 (Kero Stripper) m3 101-CC-1006 (Preflash Col.) m3 102-CC-1004 (Stripper) m3 102-CC-1005 (Debutaniser) m3 Columns Others (102-CC-1001/ m3 2/6;103-CC-1001/2/3) Exchangers m3 Pumps m3 Vessels m3 104-RB-1001A/B (Reactor m3 Settler) 104-VV-1002A/B (Salt Filters) m3 OWS/CRWS Sump-1 m3 OWS/CRWS Sump-2 m3 UG Pit m3 Other Misc.Sub Strs. m3 RCC (Super-Str.) m3 CDU Heater m3 Main/ Branch Piperack m3 Heater Piperack m3 BPR-7 m3 Technological Str-1 to 8 m3 Lift m3 Exchangers m3 Vessels (Desalters) m3

1 2 2.1 2.2 2.3 2.4 2.5 2.5 2.6 2.7 2.8 2.9 2.10 2.11 2.12 2.13 2.14 2.15 2.16 2.17 2.18 2.19 2.20 2.21 2.22 2.23 2.24 2.25 2.26 2.27 2.28 2.29 2.30 2.31 3 3.1 3.2 3.3 3.4 3.5 3.6 3.7 3.8

100

CUM. PROGRESS

A

PROGRESS THIS MONTH TILL DATE

% WTG. (Block)

PLAN - JUL'19

Total Scope CDU

PROGRESS UPTO PREVIOUS MONTH

UOM

FRONT

WORK ITEMS DESRIPTION

HOLDS E / P / C

S. NO

AnnexureDRGS RELEASED (*)

BLOCKWISE QUANTITATIVE CONSTRUCTION STATUS: CDU

B

C

D= B-C

E

F

G=H-E

H

2.0%

100.0%

0.0%

100.0%

100.0%

0.0%

0.0%

100.0%

2.00%

100

0

100

100

0

0

100

6.92%

100.0%

0.0%

100.0%

100.0%

0.0%

0.0%

100.0%

7,379 99.1% 100 25,978 3,394 5,187 666 190 797 10 25 22 100 35 150 455 38 105 491 915 582

0 24.1% 0 303 0 0 0 154 0 0 0 0 0 0 0 0 0 0 0 0 0

7,379 75.0% 100 25,676 3,394 5,187 666 36 797 10 25 22 100 35 150 455 38 105 491 915 582

7,379 69.9% 100 25,199 3,394 5,187 666 36 797 10 25 22 100 35 150 455 38 105 491 915 582

0 0.6%

0 0.0% 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

7,379 70.0% 100 25,199 3,394 5,187 666 36 797 10 25 22 100 35 150 455 38 105 491 915 582

7,379

6.92% 14.42% 100 0.89% 26,458 7.52% 3,394 5,187 666 190 797 10 25 22 100 35 150 455 38 105 491 915 582 67

67

67

0

0

0

0

82 582 275 222

82 582 275 222

82 0 0 0

0 582 275 222

0 582 275 222

0 0 0 0

0 582 275 222

410

410

0

410

410

0

410

1,373 3,794 2,089

1,373 3,794 2,089

0 0 0

1,373 3,794 2,089

1,373 3,794 2,089

0 0 0

1,373 3,794 2,089

370

370

0

370

370

0

370

0 0 0 0 0 1,423

420 1,300 1,350 530 750 5,149 336 3,264 116 74 680 50 111 368

420 1,300 1,350 530 273 5,001 336 3,264 116 74 661 50 111 368

0 0 0 0 0 19 0 0 0 0 19 0 0 0

420 1,300 1,350 530 273 5,021 336 3,264 116 74 680 50 111 368

420 1,300 1,350 530 1,230 6,573 2.24% 336 3,264 116 130 680 50 111 368

420 1,300 1,350 530 750 6,573 336 3,264 116 130 680 50 111 368

Page 1021 of 1078

0 0 0 56 0 0 0 0

19

19

3.9 AFC level Slab 3.10 Others Super Strs. RCC in Pavement, Drains & 4 Sleepers 5 Misc. Civil Work

m m3

1,267 250

CUM. PROGRESS

A 3

PROGRESS THIS MONTH TILL DATE

% WTG. (Block)

PLAN - JUL'19

Total Scope CDU

PROGRESS UPTO PREVIOUS MONTH

UOM

FRONT

WORK ITEMS DESRIPTION

HOLDS E / P / C

S. NO

AnnexureDRGS RELEASED (*)

BLOCKWISE QUANTITATIVE CONSTRUCTION STATUS: CDU

B

C

D= B-C

E

F

G=H-E

H

1,267 250

1,267 100

0 150

0

339

2.96%

17,350

17,011

339

339

%

100

0.82%

100.0

0

100.0

34.0

10

0.0

34.0

70.2% 8,084 6,181 5,046 343 295 497 0 0 0 0 0 0 1,053 0 0 0 98 52 107 631 0 165

55.3% 6,447 6,016 4,999 286 295 436

6.9% 544 0

60.9% 6,990 6,059 4,999 294 295 471

318

524

236

238 52 108 126

5.6% 543 43 0 8 0 35 0 0 0 0 0 0 500 0 0 0 51 0 79 340

113

4.45% 11,000 8,406 2.34% 5,046 343 295 496 728 188 372 0 378 561 1,743 0.55% 7 22 27 238 52 108 631 0 659

94.7% 10,412 7,818 5,046 343 295 496 728 188 372 350

24.6% 2,329 1,638 0 0 0 0 728 188 372 350

1,744 7 22 27 238 52 108 631

691 7 22 27 140 0 1 0

659

494

1.3 Strl. Steel- Compr. Shed

MT

136 0.04%

136

0

136

1.4 Strl. Steel- Others

MT

714 0.18%

714

0

714

Structural Steel Alignment / 2 grouting 2.1 Strl. Steel (Rack) 2.2 Strl. Steel (Tech. Str.)

MT MT

8,366 1.00% 1,795 0.24%

2.3 Strl. Steel (Sheds)

MT

2.4 Strl. Steel- Others

MT

MT

11,000

82 20

818

51 79 576

30

112

0

113

0

3,421

6,990

5,520

1,071

649

6,169

7,818 1,744

1,759 926

6,059 818

5,407

647 424

649 0

6,056

136 0.02%

136

23

113

113

0

113

703 0.08%

714

714

0

Composite work

10,412

0

62.03%

33.4%

29.4%

4.1%

2.0%

0.3%

0.2%

2.2%

0.98%

100

50

50.0

30.0

5

4.00

34.0

1.06% 16,044

0.7% 2,400

1.40% 21,498

3,400

0.3% 5,454 0 0

10,000

0

1,380

A1 MOBILISATION

%

100

A2 SUPPLY OF MATERIALS

%

100

0.98%

75.0

0

80.0

ID ID ID

523,300 62,395 21,605

37.60% 11.77% 1.79% 0.72%

84.4% 443,588 57,044 19,968

79.6% 382,479 57,044 19,968

4.80% 61,109

IM

966,830

9.07%

807,705

777,165

30,540

IM IM IM IM IM

130,400 107,525 30,745 1,235,500 1,235,500

1.22% 1.28% 0.43% 4.77% 3.51%

130,400 86,493 23,863 1,048,461 1,048,461

130,400 86,493 23,863 1,048,461 1,048,461

Nos

9,422

0.19%

8,077

7,967

PIPING A/G PPG-WELDING CS A/G PPG-WELDING SS A/G PPG-WELDING AS A/G PPG-ERCN CS (OTHER 4 THAN SPOOL) 5 A/G PPG-ERCN CS (SPOOL) 6 A/G PPG-ERCN SS 7 A/G PPG-ERCN AS 8 A/G PPG-SUPPORTING 9 A/G PPG-HYDROTESTING RADIOGRAPHY/ULTRASOUN 10 D TESTING

0 21

17,350

MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT

B 1 2 3

0 0

m3

IV Strl Steel 1 Structural Steel Erection 1.1 Strl. Steel (Rack) MPR BPR-01 BPR-02 BPR-03&04 BPR- 05 BPR-06 BPR-07, BPR- 08 HPR AFC Manifold 1.2 Strl. Steel (Tech. Str.) TS-01 TS-02 TS-03 TS-04 TS-05 TS-06 TS-07 Other Lift structure

V

0 21

Page 1022 of 1078

0.0

1,380

0 0 0 0 0 110

103

85

0

103

PLAN - JUL'19

PROGRESS THIS MONTH TILL DATE

CUM. PROGRESS

Total Scope CDU

PROGRESS UPTO PREVIOUS MONTH

UOM

FRONT

WORK ITEMS DESRIPTION

HOLDS E / P / C

S. NO

B

C

D= B-C

E

F

G=H-E

H

0.88% 0.33% 0.80% 0.80% 0.03% 0.97% 0.88% 0.09% 7.40%

49,049 0 1,048,461 1,048,461 0 0.0%

49,049 0 828,461 1,048,461 0 0.0%

85.5%

61.5%

0 220,000 0 0 0.0% 0 0 24.0%

% WTG. (Block)

A 11 12 13 14 15 16 17 C 18 19 20 21 22 23 D 24 25 26 27 28 29 30 31 E 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48

STRESS RELIVING STEAM TRACERS BLASTING/PRIMER PAINTING FINAL PAINTING CHEMICAL CLEANING GI PIPING PPG LAYING PPG SYSTEM TESTING MECHANICAL EQPT WORK STAT. EQUIPMENT ERECTION STAT. EQPT -GROUT / ALIGNMENT ROTARY. EQUIPMENTCOMPRESSOR ERECTION ROT. EQPT- COMPRESSOR GROUT/ALIGNMENT ROTARY. EQUIPMENT-PUMP ERECTION ROT. EQPT- PUMP GROUT/ALIGNMENT CIVIL/ STRUCTURAL WORK RCC WORKS FIRE PROOFING STRL STEEL-FABN STRL STEEL-ERCN GRATING-INSTALLATION HANDRAILING STR-BLASTING / PRIMER STRL FINAL PAINTING ELECTRICAL TRANSFORMER/NGR INSTLN LIGHTING TRANSFORMER PANEL INSTALLATION BUS DUCT ERECTION Instln of Ltg Pnl, PB Stns & other control gear DC SYSTEM/BATTERY/CAPACIT OR BANKS ERECTION EARTH ELECTRODES INSTLN. EARTH PLATES INSTALLATION EARTH STRIPS INSTALLATION CABLE TRAYS INSTALLATION JBs/PBS INSTALLATION CABLE LAYING FA/PA CABLE LAYING CABLE GLANDING & TERMINATION LIGHTING POLES INSTLN. LIGHTING FIXTURES INSTLN. WIRING

Nos RM IM IM IM

57,217 27,165 1,235,500 1,235,500 20,333

IM IM

54,213 54,213

AnnexureDRGS RELEASED (*)

BLOCKWISE QUANTITATIVE CONSTRUCTION STATUS: CDU

32,640

22,879

0.0%

0.0%

23.6%

0.3%

0 0 11,096 0 0 0.0% 0 0 0.3%

MT

15,590

3.80%

15,590

11,218

4,372

4,341

MT

15,590

2.53%

15,590

11,218

4,372

4,242

MT

134

0.10%

0

0

MT

134

0.07%

0

0

MT

925

0.36%

0

0

MT

925

0.54%

0

0

2.44% 3

0.0%

0.0%

0.0%

0.0%

99

4,341

0.0%

Nos Nos Nos RM

10 3 298 144

0.30% 0.69% 0.35% 0.45% 0.02% 0.00% 0.04% 0.59% 5.07% 0.07% 0.00% 0.22% 0.01%

Nos

3,616

0.53%

0

0

Nos

4

0.01%

0

0

Nos

10

0.00%

0

0

Nos

175

0.01%

0

0

RM

7,900

0.12%

0

0

RM Nos km km

59,200 5 604 16

1.73% 0.00% 0.88% 0.02%

0 0 0 0

0 0 0 0

Nos

5,694

0.33%

0

0

Nos Nos KM

690 6,900 146

0.08% 0.81% 0.11%

0 0 0

0 0 0

Page 1023 of 1078

0.0%

0.0%

23.9% 4,372

700 60,610 555 879 55 215 555 10,450

0.0%

0.0%

31

M m2 MT MT MT RM MT MT

0.0%

0 0 0 0 0 0 0 0 0.0% 0 0 0 0

0.0%

130

43,736

0 0 0 0 0 0 0 0 0.0% 0 0 0 0

0.0%

0.0%

49 50 51 52 F 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 G H 1

2

3

4 5 6

FIRE PROOFING OF CABLES FA/PA EQPT INSTALLATION NO LOAD RUN -MV MOTORS NO LOAD RUN -HV MOTORS INSTRUMENTATION INST-CALIBRATION INST-INSTALLATION INSTALLATION OF AIR LINE IMPULSE LINE- FABN & HYDROTEST IMPULSE PIPE INSTALLATION LOCAL PANELS/CABINETS/ANALYSE R ERECTION JB INSTALLATION DUCTS INSTALLATION FRP/MISC.TRAY ERECTION MAIN (Multi pair) CABLE LAYING BRANCH (single pair) CABLE LAYING GLANDING & TERMINATION TUBING HOOK UP OF CONTROL VALVE SS/CU TUBING LOOP CHECKING MISC WORKS

CUM. PROGRESS

A

PROGRESS THIS MONTH TILL DATE

% WTG. (Block)

PLAN - JUL'19

Total Scope CDU

PROGRESS UPTO PREVIOUS MONTH

UOM

FRONT

WORK ITEMS DESRIPTION

HOLDS E / P / C

S. NO

AnnexureDRGS RELEASED (*)

BLOCKWISE QUANTITATIVE CONSTRUCTION STATUS: CDU

B

C

D= B-C

E

F

G=H-E

H

M Nos Nos Nos

604 129 339 54

Nos Nos RM

3,586 4,120 1,400

0.00% 0.05% 0.05% 0.04% 5.08% 0.15% 0.20% 0.03%

Nos

789

0.04%

0

0

Nos

789

0.04%

0

0

Nos

84

0.14%

0

0

Nos RM RM

570 4,012 61,116

0.01% 0.33% 1.49%

0 0 0

0 0 0

km

232

0.94%

0

0

km

236

0.38%

0

0

Nos

32,960

1.07%

0

0

Nos

334

0.03%

0

0

RM Nos %

7,700 1,443 100

0.19% 0.05% 1.51%

0 0 5.0

0.0

0 0 0.0

HEATER WORK % Heater Work-A Convection Module / Radiant Module / Stack / APH MT Structure Convection Module Radiant Module Stack APH Structure Heater Work-B Convection Module / Radiant Module / Stack / APH MT Structure Convection Module Radiant Module Stack APH Structure Heater Work-C Convection Module / Radiant Module / Stack / APH MT Structure Convection Module Radiant Module Stack APH Structure Castables / Brickwork SQM Piping Field Welding ID Piping Erection IM

2388

730 1296 161 200 2000 37680 23085

0.0%

0.0%

0.0%

0.0

100.0%

0.0%

100.0%

31.7%

3.6%

0.0% 0

31.7%

0.68%

2388

0

2388

1446

279

0

1446

730 1296 161 200

0 0 0 0

730 1,296 161 200

150 1,296

279

0 0 0 0 0

150 1,296

2388

0

2388

1296

180

0

1296

730 1296 161 200

0 0 0 0

730 1,296 161 200

180

0 0 0 0 0

0.68%

2388

0

2388

0.16% 0.85% 0.22%

730 1296 161 200 2,000 37,680 23,085

0 0 0 0 0 0 0

730 1,296 161 200 2,000 37,680 23,085

0.68%

730 1296 161 200

2388

0.0%

0 0 0 0 0.0% 0 0 0

3.62%

730 1296 161 200

2388

0.0%

0 0 0 0 0.0% 0 0 0

Page 1024 of 1078

1,296

1296

1,296

0

0 0 0 0 0 0 0 0

1,296

1296

1,296

7

Piping Insulation Electrical / Instrumentation / 8 balance Misc. Work VI INSULATION WORKS 1 COLD INSULATION: PIPING 2 HOT INSULATION: PIPING COLD INSULATION: 3 EQUIPMENT HOT INSULATION: 4 EQUIPMENT VII UG PIPING WORKS 1 UG PIPING FABRICATION 2 UG PIPING ERECTION 3 RADIOGRAPHY 4 RCC (precast, Sub Str) 5 STRL STEEL FABRICATION 6 STRL STEEL ERECTION 7 GRATING WORKS

CUM. PROGRESS

A

PROGRESS THIS MONTH TILL DATE

% WTG. (Block)

PLAN - JUL'19

Total Scope CDU

PROGRESS UPTO PREVIOUS MONTH

UOM

FRONT

WORK ITEMS DESRIPTION

HOLDS E / P / C

S. NO

AnnexureDRGS RELEASED (*)

BLOCKWISE QUANTITATIVE CONSTRUCTION STATUS: CDU

B

C

D= B-C

E

F

G=H-E

H

RM

13875

0.02%

13,875

0

13,875

0

%

100

0.33%

100

0

100

0

0.0%

588,532 403,721

2.84% 1.15% 0.63%

2.2%

IM IM

2.2% 0 0

SM

5,411

0.13%

m2

47,915

0.93%

3,139

68,212 238,419 403 820 209 179 80

3.71% 1.24% 2.01% 0.01% 0.23% 0.13% 0.06% 0.03%

93.9% 68212 238,419 150 820

ID IM NOS. M3 MT MT MT

Overall %

Page 1025 of 1078

52.4% 18957 189657 15 0

0.0%

0.0%

0.0% 0 0

0

0

3,139

0

0.0%

41.5% 49255 48762 135 820

21.4% 32623 4714 131 561

4.3% 3100 12000 15 0

3.5% 2631 9601 0 0 0 0 0

24.9% 35254 14315 131 561

33.01%

25.91%

1.0%

0.6%

26.48%

I 1

Dredging/ Filling Dredging/ Filling

II 1 III 1 2 2.1 2.2 2.3 2.4 2.5 2.6 2.7 2.8 2.9 2.10 2.11 2.12 2.13 2.14 2.15 2.16 2.17 2.18 2.19 2.20 2.21 2.22 2.23 2.24 2.25 2.26 2.27 2.28 2.29 2.30 2.31 2.32 2.33

B

C

D= B-C

E

F

G=H-E

H

2.01%

100.0%

0.0%

100.0%

100.0%

0.0%

0.0%

100.0%

2.01%

100

0

100

100

0

0

100

4.93%

100.0%

0.0%

100.0%

99.8%

0.2%

0.0%

99.8%

4.93% 7,478 14.85% 98.6% 0.88% 100 7.65% 38,059 3645 2934 195 950 72 104 23 5110 2995

0 16.1% 0 0 0 0 0 0 0 0 0 0 0

7,478 83.6% 100 38,059 3645 2934 195 950 72 104 23 5110 2995

7,462 61.9% 90 31,790 2,928 2,105 195 950 72 104 23 5,110 2,995

16 8.5% 10 3,131 300 200

0 3.9% 5 839 38 20 0 0 0 0 0 0 0

7,462 65.8% 95 32,629 2,966 2,125 195 950 72 104 23 5,110 2,995

496

0

496

496

0

496

273 194

273 194

0 0

273 194

223 194

0 0

223 194

m3

194

194

0

194

194

0

194

m3

112

112

0

112

112

0

112

m3

108

108

0

108

108

0

108

m3

251

251

0

251

251

0

251

m3 m3

148 765

148 765

0 0

148 765

148 765

0 0

148 765

m3

213

213

0

213

213

0

213

m3

340

340

0

340

340.0

0

340.0

m3

218

218

0

218

218.0

0

218.0

3

m m3

372 232

372 232

0 0

372 232

372.0 232

0 0

372.0 232

m3

151

151

0

151

151.00

0

151.00

m3

660

660

0

660

660

0

660

m

3

537

537

0

537

537

0

537

m

3

1420

1420

0

1420

1,269

0

1,269

m3 m3 m3 m3 m3 m3

1595 503 1680 712 823 4044

1595 503 1680 712 823 4044

0 0 0 0 0 0

1595 503 1680 712 823 4044

1,595.0 339 1,680 712 502 1,546

0 0 0 0 0 252

1,595.0 339 1,680 712 502 1,798

%

100

No.

7,478

% m3 m3 m3 m3 m3 m3 m3 m3 m3 m3

100 38,285 3645 2934 195 950 72 104 23 5110 2995

m3

496

m3 m3

Piling Piles Civil& Strl Mobilisation RCC (Sub-Str.) Main/ Branch Piperack Compressor house & Aux Fdn. TS01 TS02 TS03 TS04 TS05 RR structure Hopper Str. Aux. Air Compr. & Acc.(111-KA1001) CBD DRUM UG-01 CBD DRUM UG-02 AMINE SUMP DRUM (110-VV1003) LPG AMINE ABSORBER (116CC-1001) EXTRACTOR PLUS (116-CC1002) C3/C4 SPLITTER (114-CC1001) DEETHANIZER (114-CC-1002) C3 SPLITTER (114-CC-1003) COMPR. SUCTION DRUM (114-VV-1003) HEAT PUMP COMPRESSORS (114-KA-1001) PRIMARY ABSORBER (113CC-1001) STRIPPER (113-CC-1003) DEBUTANIZER (113-CC-1004) DEPENTANIZER (113-CC1005) WET GAS COMPRESSOR (113-KA-1001 A/B) Main Column (112-CC-1001) FLUE GAS STEAM GENERATOR (115-LW-1001) TSS STRUCTURE PRT SHED CRWS Sump-1 CRWS Sump-2 Exchangers Pumps

CUM. PROGRESS

A

PROGRESS THIS MONTH TILL DATE

% WTG. (Block)

PLAN - JUL'19

Total Scope RFCC

PROGRESS UPTO PREVIOUS MONTH

UOM

FRONT

WORK ITEMS DESRIPTION

HOLDS E / P / C

S. NO

DRGS RELEASED (*)

BLOCKWISE QUANTITATIVE CONSTRUCTION STATUS: RFCCU

Page 1026 of 1078

151 164

321 1,400

IV Strl Steel 1 Structural Steel Erection 1.1 Strl. Steel (MPR) 1.2 Strl. Steel (Branch PR-1) 1.3 Strl. Steel (Branch PR-2) 1.4 Strl. Steel (Branch PR-3) 1.5 Strl. Steel (Branch PR-4) 1.6 Strl. Steel (Branch PR-5) 1.7 Strl. Steel (Branch PR-6) 1.8 Strl. Steel (Branch PR-8) 1.9 Strl. Steel (Tech. Str.) 1.10 COMPRESSOR SHEDS HEAT PUMP COMRESSOR 1.11 SHEDS 1.12 PRT Shed 1.13 Wet Gas Compressor Rack 1.14 RR STRUCTURE 1.15 TSS Struture 1.16 HOPPER STRUCTURE 1.17 AFC MANIFOLD 1.18 MISC. STR. Structural Steel Alignment / 2 grouting 2.1 Strl. Steel (MPR) 2.2 Strl. Steel (Branch PR-1) 2.3 Strl. Steel (Branch PR-2) 2.4 Strl. Steel (Branch PR-3) 2.5 Strl. Steel (Branch PR-4) 2.6 Strl. Steel (Branch PR-5) 2.7 Strl. Steel (Branch PR-6) 2.8 Strl. Steel (Branch PR-8) 2.9 Strl. Steel (Tech. Str.) 2.10 COMPRESSOR SHEDS HEAT PUMP COMRESSOR 2.11 SHEDS 2.12 PRT Shed 2.13 Wet Gas Compressor Rack 2.14 RR STRUCTURE

CUM. PROGRESS

5

PROGRESS THIS MONTH TILL DATE

4

PLAN - JUL'19

3.6 3.7 3.8

PROGRESS UPTO PREVIOUS MONTH

3.5

Vessels Other Sub Str. RCC (Super-Str.) Main/ Branch Piperack MPR AFC SLAB TS01 TS 02 Heat Pump Compr. (114-KA1001) RR structure Hopper Str. Other Super Str. RCC in Pavement, Drains & Sleepers Misc. Civil Work

FRONT

2.34 2.35 3 3.1 3.2 3.3 3.4

WORK ITEMS DESRIPTION

HOLDS E / P / C

S. NO

DRGS RELEASED (*)

BLOCKWISE QUANTITATIVE CONSTRUCTION STATUS: RFCCU

A

B

C

D= B-C

E

F

G=H-E

H

m m3 M3 m3 m3 m3 m3

2490 3726 10,785 3002 1700 280 37

2490 3500 10,785 3002 1700 280 37

0 0 1,700

2490 3500 9,085 3002 0 280 37

1,665 2,786 6,761 2,095 0 280 37

525 70 1,617 200 0

0 529 1,561 144 0 0 0

1,665 3,315 8,322 2,239 0 280 37

m3

160

160

0

160

160

0

160

m3 m3 m3

1350 2400 1856

1350 2400 1856

0 0 0

1350 2400 1856

1,350 983 1,856

0 1,417 0

1,350 2,400 1,856

M3

17500

2.10%

17,500

16,500

1,000

216

0

216

%

100

1.63%

90.0

0.0

100

24.0

10.0

0.0

24.0

MT MT MT MT MT MT MT MT MT MT MT

16000 6535 154 75 30 59 62 18 19 830 1880

4.65% 0.00% 1.28% 0.03% 0.01% 0.01% 0.01% 0.01% 0.00% 0.00% 0.19% 0.34%

96.3% 15224 6535 154 75 30 59 62 18 19 830 1880

46.3% 6137 1,860 154 75 0 59 62 18 19 329 0

50.0% 9087 4,675 0 0 30 0 0 0 0 501 1,880

32.1% 5967 4,316

6.0% 1042 320

37.6% 6906 4,589

54

400

5.5% 939 273 0 0 27 0 0 0 0 348 84

MT

566

0.10%

566

0

566

162

230

207

369

MT MT MT MT MT MT MT

553 208 2352 977 129 777 776

0.10% 0.04% 0.53% 0.22% 0.03% 0.17% 0.17%

553 208 2352 977 129 777 0

553 208 917 977 129 777 0

0 0 1,435 0 0 0 0

MT

16000

0.00%

16000

9976

MT MT MT MT MT MT MT MT MT MT

6535 154 75 30 59 62 18 19 830 1880

0.55% 0.01% 0.01% 0.00% 0.00% 0.01% 0.00% 0.00% 0.08% 0.15%

6535 154 75 30 59 62 18 19 830 1880

1,946 154 75 30 59 62 18 19 830 1,880

MT

566

0.04%

566

566

0

MT MT MT

553 208 2352

0.04% 0.02% 0.23%

553 208 2352

553 208 917

0 0 73

UOM

3

Total Scope RFCC

% WTG. (Block)

2.59%

0 1700 0 0

Page 1027 of 1078

1,417

32

0 0 0 0 0 0 0

27

402 84

1,435

60

6024

3162

800

773

3935

4,589

1,800

800

700 0 0 0 0 0 0 0 0 0

2,500

1,435

1,362

1,435

1,435

C

D= B-C

2.15 2.16 2.17 2.18 V

TSS Struture HOPPER STRUCTURE AFC MANIFOLD MISC. STR. Composite work

MT MT MT MT

977 129 777 776

0.09% 0.01% 0.07% 0.07% 68.91%

977 129 777 776 19.7%

977 129 777 776 15.8%

100

50

50

0.98%

80

5

75

29.84%

67.4%

63.6%

593450

9.39% 428,338 373,665

2

A/G PPG-WELDING SS

ID

12650

0.26%

8,200

8,200

3

A/G PPG-WELDING AS

ID

36995

0.87%

18,876

18,876

IM

1141025

7.53% 752,966 726,350

0 0 0 0 0.3%

2.8%

4

34

5

0.98%

100

ID

H

30

100

%

A/G PPG-WELDING CS

G=H-E

0.2%

%

PIPING

F

2.6%

A2 SUPPLY OF MATERIALS 1

E

3.9%

A1 MOBILISATION B

CUM. PROGRESS

B

A

PROGRESS THIS MONTH TILL DATE

% WTG. (Block)

PLAN - JUL'19

Total Scope RFCC

FRONT

UOM

HOLDS E / P / C

WORK ITEMS DESRIPTION

DRGS RELEASED (*)

S. NO

PROGRESS UPTO PREVIOUS MONTH

BLOCKWISE QUANTITATIVE CONSTRUCTION STATUS: RFCCU

0

3.8%

1.5%

0.6%

0.9%

2.4%

54,673

23,604

5,200

9,155

32,759

0 0

2,000

0

7,200

15,842

5

A/G PPG-ERCN CS (OTHER THAN SPOOL) A/G PPG-ERCN CS (SPOOL)

IM

195770

1.29% 195,770 195,770

0

6

A/G PPG-ERCN SS

IM

44575

0.37%

21,473

21,473

0

7

A/G PPG-ERCN AS

IM

84715

0.83%

21,694

21,694

0

8

A/G PPG-SUPPORTING

IM

1466085

3.98% 991,903 991,903

0

9

A/G PPG-HYDROTESTING RADIOGRAPHY/ULTRASOUN D TESTING STRESS RELIVING STEAM TRACERS BLASTING/PRIMER PAINTING FINAL PAINTING CHEMICAL CLEANING GI PIPING PPG LAYING PPG SYSTEM TESTING MECHANICAL EQPT WORK STAT. EQUIPMENT ERECTION STAT. EQPT GROUT/ALIGNMENT ROTARY. EQUIPMENTCOMPRESSOR ERECTION ROT. EQPT- COMPRESSOR GROUT/ALIGNMENT ROTARY. EQUIPMENT-PUMP ERECTION ROT. EQPT- PUMP GROUT/ALIGNMENT CIVIL/ STRUCTURAL WORK RCC WORKS FIRE PROOFING STRL STEEL-FABN STRL STEEL-ERCN GRATING-INSTALLATION HANDRAILING STR-BLASTING / PRIMER STRL FINAL PAINTING

IM

1466085

2.93% 991,903 991,903

0

Nos

10401

Nos RM IM IM IM

52310 35005 1466085 1466085 39965

IM IM

63723.75 63723.75

4

10 11 12 13 14 15 16 17 C 18 19 20 21 22 23 D 24 25 26 27 28 29 30 31

0.15%

7,366

7,161

26,616

205

0.57% 37,044 37,044 0.30% 0 0.67% 991,903 791,903 200,000 0.67% 991,903 991,903 0.05% 0 0 0.80% 0.0% 0.0% 0.0% 0.73% 0 0.07% 0 15.03% 17.8% 1.0% 16.8%

7,506

190

0

53,811

25,000 2,493

0.0%

0.0%

16.2%

0.0%

0 0 20,871 0 0 0.0% 0 0 0.4%

23,348

190

74,682

0.0%

16.7%

MT

20825

3.57%

9,378

529

8,849

8,547

0

302

8,849

MT

20825

2.38%

9,378

529

8,849

8,547

65

100

8,647

MT

9140

5.01%

0

MT

9140

3.34%

0

MT

1069

0.29%

0

MT

1069

0.44%

0

200 65460 2570 6190 220 2420 2570 17640

4.85% 0.06% 0.52% 1.13% 2.23% 0.06% 0.02% 0.12% 0.71%

3

M m2 MT MT MT RM MT MT

0.0%

0.0%

Page 1028 of 1078

0.0%

0.0%

0.0%

0.0% 0 0 0 0 0 0 0 0

0.0%

E 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 F 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 G

ELECTRICAL TRANSFORMER/NGR INSTLN LIGHTING TRANSFORMER PANEL INSTALLATION BUS DUCT ERECTION Instln of Ltg Pnl, PB Stns & other control gear DC SYSTEM/ BATTERY/ CAPACITOR BANKS ERECTION EARTH ELECTRODES INSTLN. EARTH PLATES INSTALLATION EARTH STRIPS INSTALLATION CABLE TRAYS INSTALLATION JBs/PBS INSTALLATION CABLE LAYING FA/PA CABLE LAYING CABLE GLANDING & TERMINATION LIGHTING POLES INSTLN. LIGHTING FIXTURES INSTLN. WIRING FIRE PROOFING OF CABLES FA/PA EQPT INSTALLATION NO LOAD RUN -MV MOTORS NO LOAD RUN -HV MOTORS INSTRUMENTATION INST-CALIBRATION INST-INSTALLATION INSTALLATION OF AIR LINE IMPULSE LINE- FABN & HYDROTEST IMPULSE PIPE INSTALLATION LOCAL PANELS/CABINETS/ANALYSE R ERECTION JB INSTALLATION DUCTS INSTALLATION FRP/MISC.TRAY ERECTION MAIN (Multi pair) CABLE LAYING BRANCH (single pair) CABLE LAYING GLANDING & TERMINATION TUBING HOOK UP OF CONTROL VALVE SS/CU TUBING LOOP CHECKING MISC WORKS

VI INSULATION WORKS

Nos Nos Nos RM

16 5 403 175

4.86% 0.07% 0.00% 0.21% 0.01%

Nos

5636

0.58%

Nos

10

0.03%

CUM. PROGRESS

A

PROGRESS THIS MONTH TILL DATE

% WTG. (Block)

PLAN - JUL'19

Total Scope RFCC

PROGRESS UPTO PREVIOUS MONTH

UOM

FRONT

WORK ITEMS DESRIPTION

HOLDS E / P / C

S. NO

DRGS RELEASED (*)

BLOCKWISE QUANTITATIVE CONSTRUCTION STATUS: RFCCU

B

C

D= B-C

E

F

G=H-E

H

0.0%

0.0%

0.0%

0.0%

0.0%

0.0% 0 0 0 0

0.0%

0

0 Nos

10

0.00%

Nos

220

0.01%

RM

9970

0.10%

RM Nos km km

65600 5 1148.25 18

1.35% 0.00% 1.18% 0.02%

Nos

6120

0.25%

Nos Nos KM M Nos Nos Nos

850 9415 184.5 1148.25 74 529 60

Nos Nos RM

2987 5617 1600

0.07% 0.77% 0.09% 0.00% 0.02% 0.05% 0.03% 5.96% 0.09% 0.19% 0.03%

Nos

1168

0.04%

Nos

1168

0.04%

Nos

135

0.15%

Nos RM RM

836 7187 90334

0.01% 0.41% 1.55%

km

609.3

1.74%

km

360.61

0.41%

Nos

44936

1.03%

Nos

482

0.03%

RM Nos %

10830 2230 100

0.19% 0.05% 5.62% 1.42%

0 0 0 0 0 0 0

0.0%

0.0%

0.0%

0.0%

0.0%

0 0 0 0 0 0 0 0 0.0% 0 0 0

0.0%

0 0

0 0 0 0 0 0 0 0 0 0 0.0%

0.0%

Page 1029 of 1078

5.0 0.0%

0.0 0.0%

0.0%

0.0 0.0%

0.0 0.0%

1 2

COLD INSULATION: PIPING HOT INSULATION: PIPING COLD INSULATION: 3 EQUIPMENT HOT INSULATION: 4 EQUIPMENT VII UG PIPING WORKS 1 UG PIPING FABRICATION 2 UG PIPING ERECTION 3 RCC (precast, Sub Str) 4 STRL STEEL FABRICATION 5 STRL STEEL ERECTION 6 GRATING WORKS

CUM. PROGRESS

A

PROGRESS THIS MONTH TILL DATE

% WTG. (Block)

PLAN - JUL'19

Total Scope RFCC

PROGRESS UPTO PREVIOUS MONTH

UOM

FRONT

WORK ITEMS DESRIPTION

HOLDS E / P / C

S. NO

DRGS RELEASED (*)

BLOCKWISE QUANTITATIVE CONSTRUCTION STATUS: RFCCU

B

C

D= B-C

E

F

G=H-E

H

0 0

IM IM

792145 302473

1.08% 0.33%

SM

7,946

0.14%

m2

5,025

0.07%

754

80767 290106 1000 104 89 40

3.03% 1.03% 1.72% 0.20% 0.05% 0.02% 0.01%

97.5% 80767 290106 1000

ID IM M3 MT MT MT

74.8% 46052 282960 0

Overall %

Page 1030 of 1078

0

0

754

0

22.6% 34715 7146 1,000

16.8% 29,731 288 634

2.3% 920 9600

0.9% 2030 64 0 0 0 0

17.6% 31,761 352 634

27.5%

21.30%

1.9%

1.2%

22.53%

1

PROGRESS UPTO PREVIOUS MONTH

PLAN - JUL'19

PROGRESS THIS MONTH TILL DATE

CUM. PROGRESS

A

B

C

D= B-C

E

F

G=H-E

H 100.0%

Dredging/ Filling Dredging/ Filling

I

UOM Total Scope % DMHC WTG. (Block)

FRONT

I 1

WORK ITEMS DESRIPTION

HOLDS E / P / C

S. NO

DRGS RELEASED (*)

BLOCKWISE QUANTITATIVE CONSTRUCTION STATUS: DMHC

m3

100

Piling

2.03%

100.0%

0.0%

100.0%

100.0%

0.0%

0.0%

2.03%

100

0

100

100

0

0

100

7.08%

100.0%

0.0%

100.0%

100.0%

0.0%

0.0%

100.0%

7.08% 16.66% 0.84% 8.72%

5,125 98.4% 100 20,538 589 298 5,416 1,170 457 1,400 1,528 1,500 860 892 730 3,185 262 750 1,501 5,857 83 3,927 1,200 325 322

0 20.6% 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1,700 0 500 1,200 0 0

5,125 77.8% 100 20,538 589 298 5,416 1,170 457 1,400 1,528 1,500 860 892 730 3,185 262 750 1,501 4,157 83 3,427 0 325 322

5,125 62.9% 80 19,636 489 298 5,333.5 1,170 457 1,227 1,528 1,491 860 892 724 3,049 228 394 1,496 2,337 83 1,912

0 4.5% 10 696 100

5,125 64.1% 85 19,764 489 298 5,416.0 1,170 457 1,227 1,528 1,499 860 892 724 3,058 228 422 1,496 2,498 83 1,999

19 322

150 0

0 1.2% 5 128 0 0 82.5 0 0 0 0 8 0 0 0 9 0 28 0 162 0 87 0 75 0

0

75

75

No.

5,125

2.1 2.2 2.3 2.4 2.5 2.6 2.7 2.8 2.9 2.10 2.11 2.12 2.13 2.14 2.15 3 3.1 3.2 3.3 3.3 3.4

Piles Civil Mobilisation RCC (Sub-Str.) Heater fdn 121-FF-1001,2 Heater fdn 121-FF-2001A/B Piperack Fdns Reactor Columns Exchangers Pumps Vessels CRWS Sump-1 CRWS Sump-2 U/G Pit for (120-VV-1002/1003/1022) Compressor Shed Tech Structures APH System Other Sub Strs RCC (Super-Str.) Heater fdn 121-FF-1001,2; 2001A/B Main/ Branch Piperack AFC Slab Tech Str. Other Super Strs

% m3 m3 m3 m3 m3 m3 m3 m3 m3 m3 m3 m3 m3 m3 m3 m3 m3 m3 m3 m3 m3 m3

100 20,818 589 298 5,416 1,170 457 1,500 1,528 1,500 860 892 730 3,365 262 750 1,501 5,857 83 3,927 1,200 325 322

4

RCC in Pavement, Drains & Sleepers

m3

10,335

2.60%

10,335

10,235

100

Misc. Civil Work

%

100

1.56% 4.90%

90.0 100.0%

96.2%

3.8%

26.0 0.0%

5.0 4.2%

0.0 2.6%

26.0 2.6%

0

500

314

314

500

314

314

I 1 2

5

IV Strl steel 1

2.94%

90

83

173 9

6 136 34 150 5 600 450

Structural Steel erection

MT

8,500

0.00%

8,500

8,047

453

1.1 Strl. Steel (Main Pipe Rack)

MT

4,425

1.82%

4,425

3,972

453

1.2 Strl. Steel (Branch PR-1)

MT

193

0.08%

193

193

0

1.3 Strl. Steel (Branch PR-2)

MT

32

0.01%

32

32

0

0

1.4 Strl. Steel (Branch PR-3)

MT

117

0.05%

117

117

0

0

1.5 Strl. Steel (Branch PR-4)

MT

67

0.03%

67

67

0

0

0

1.6 Strl. Steel (Branch PR-5)

MT

20

0.01%

20

20

0

0

1.7 Strl. Steel (Branch PR-8)

MT

10

0.00%

10

10

0

0

268

0.11%

268

268

0

0

MT

369

0.15%

369

369

0

0

MT

37

0.02%

37

37

0

0

562

0.23%

562

562

0

0

1.8 Strl. Steel (Heater PR) 1.9 Strl. Steel (Compressor PR) 1.10 Strl. Steel (Tech. Str.) 1.11 Strl. Steel (Reactor Structure)

MT

MT

1.12 Strl. Steel (NAPHTHA Structure㸦TS02㸧)

MT

133

0.06%

133

133

0

0

1.13 Strl. Steel (Compressor Sheds(CS))

MT

1,441

0.55%

1,441

1,441

0

0

308

0.12%

308

308

0

0

MT

518

0.20%

518

518

0

MT

8,500

0.00%

8,500

8,500

0

1.14 Strl. Steel- Manifold Str 1.15 Strl. Steel- Others 2

Structural Steel Alignment / grouting

MT

0 0

0

0

2.1 Strl. Steel (Main Pipe Rack)

MT

4,425

0.78%

4,425

4,425

0

0

2.2 Strl. Steel (Branch PR-1)

MT

193

0.03%

193

193

0

0

2.3 Strl. Steel (Branch PR-2)

MT

32

0.01%

32

32

0

0

Page 1031 of 1078

94 322

0

2.4 Strl. Steel (Branch PR-3) 2.5 Strl. Steel (Branch PR-4)

UOM Total Scope % DMHC WTG. (Block)

FRONT

PROGRESS UPTO PREVIOUS MONTH

PLAN - JUL'19

PROGRESS THIS MONTH TILL DATE

CUM. PROGRESS

WORK ITEMS DESRIPTION

HOLDS E / P / C

S. NO

DRGS RELEASED (*)

BLOCKWISE QUANTITATIVE CONSTRUCTION STATUS: DMHC

A

B

C

D= B-C

E

F

G=H-E

H

MT MT

117

0.02%

117

117

0

0

67

0.01%

67

67

0

0

2.6 Strl. Steel (Branch PR-5)

MT

20

0.00%

20

20

0

0

2.7 Strl. Steel (Branch PR-8)

MT

10

0.00%

10

10

0

0

268

0.05%

268

268

0

0

MT

369

0.06%

369

369

0

0

MT

37

0.01%

37

37

0

0

562

0.10%

562

562

0

0

2.8 Strl. Steel (Heater PR) 2.9 Strl. Steel (Compressor PR) 2.10 Strl. Steel (Tech. Str.) 2.11 Strl. Steel (Reactor Structure)

MT

MT

2.12 Strl. Steel (NAPHTHA Structure㸦TS02㸧)

MT

133

0.03%

133

133

0

0

2.13 Strl. Steel (Compressor Sheds(CS))

MT

1,441

0.24%

1,441

1,441

0

0

308

0.05%

308

308

0

0

518

0.08% 65.12%

518 29.7%

518 25.5%

0 4.2%

1.8%

0.1%

0 0.2%

2.0%

20.0

5.0

0.0

20.0 1.1% 9,150

2.14 Strl. Steel- Manifold Str

MT

2.15 Strl. Steel- Others V Composite work

MT

A1 MOBILISATION

%

100

0.93%

100.0

100.0

A2 SUPPLY OF MATERIALS

%

100

0.93%

90.5%

50.0 1.4%

0.9%

0.1%

0.0 0.2%

11,418

7,746

900

1,404

B

PIPING

29.66%

50.0 91.8%

1

A/G PPG-WELDING CS

ID

275,247

9.13%

247,570

236,152

2

A/G PPG-WELDING SS

ID

27,386

1.16%

25,591

25,591

0

3

A/G PPG-WELDING AS

ID

6,248

0.31%

6,188

6,188

0

IM

509,417

7.04%

IM IM IM IM IM Nos Nos RM IM IM IM

126,255 42,617 11,453 689,742 689,742 13,379 26,277 7,675 689,742 689,742 14,488

465,811 126,255 40,935 11,398 644,399 644,399 12,100 23,765

0.0%

465,811 126,255 40,935 11,398 644,399 644,399 12,100 23,765 0 644,399 644,399 0 0.0%

IM IM

32,785 32,785

MT MT

11,168 11,168

1.75% 0.75% 0.24% 3.92% 2.89% 0.40% 0.60% 0.14% 0.66% 0.66% 0.03% 0.86% 0.78% 0.08% 9.90% 4.01% 2.67%

67.5% 11,168 11,168

35.5% 5,795 5,988

0 0 0 0 0 0 0 0 0 3,135 0 0 0.0% 0 0 1.8% 501 0

MT

1,340

1.54%

MT

1,340

1.03%

MT MT

450 450

M3 m2 MT MT MT RM MT MT

100 44,480 1,135 1,745 150 580 1,135 8,320

Nos Nos Nos

30 5 283

0.26% 0.39% 4.07% 0.06% 0.75% 1.05% 1.32% 0.08% 0.01% 0.11% 0.70% 6.85% 0.29% 0.01% 0.30%

4 5 6 7 8 9 10 11 12 13 14 15 16 17 C 18 19 20 21 22 23 D 24 25 26 27 28 29 30 31 E 32 33 34

A/G PPG-ERCN CS (OTHER THAN SPOOL) A/G PPG-ERCN CS (SPOOL) A/G PPG-ERCN SS A/G PPG-ERCN AS A/G PPG-SUPPORTING A/G PPG-HYDROTESTING RADIOGRAPHY/ULTRASOUND TESTING STRESS RELIVING STEAM TRACERS BLASTING/PRIMER PAINTING FINAL PAINTING CHEMICAL CLEANING GI PIPING PPG LAYING PPG SYSTEM TESTING MECHANICAL EQPT WORK STAT. EQUIPMENT -ERECTION STAT. EQPT -GROUT/ALIGNMENT ROTARY. EQUIPMENT- COMPRESSOR ERECTION ROT. EQPT- COMPRESSOR GROUT/ALIGNMENT ROTARY. EQUIPMENT-PUMP ERECTION ROT. EQPT- PUMP GROUT/ALIGNMENT CIVIL/ STRUCTURAL WORK RCC WORKS FIRE PROOFING STRL STEEL-FABN STRL STEEL-ERCN GRATING-INSTALLATION HANDRAILING STR-BLASTING / PRIMER STRL FINAL PAINTING ELECTRICAL TRANSFORMER/NGR INSTLN. LIGHTING TRANSFORMER PANEL INSTALLATION

644,399 644,399

35

28

25,000

17,297

2,255 556

0.0%

0.0%

0.0%

32.0% 5,373 5,180

17.0% 4,679

0.8% 223

28

20,432

0.0%

18.8% 5,180

0

0.0%

0.0%

Page 1032 of 1078

0.0%

0.0%

0.0%

0.0%

0.0%

0.0%

0.0%

0.0%

0 0 0 0.0% 0 0 0 0 0 0 0 0 0.0% 0 0 0

0.0%

0.0%

35 BUS DUCT ERECTION Instln of Ltg Pnl, PB Stns & other control 36 gear DC SYSTEM/BATTERY/CAPACITOR 37 BANKS ERECTION 38 EARTH ELECTRODES INSTLN. 39 EARTH PLATES INSTALLATION 40 EARTH STRIPS INSTALLATION 41 CABLE TRAYS INSTALLATION 42 JBs/PBS INSTALLATION 43 CABLE LAYING 44 FA/PA CABLE LAYING 45 CABLE GLANDING & TERMINATION 46 LIGHTING POLES INSTLN. 47 LIGHTING FIXTURES INSTLN. 48 WIRING 49 FIRE PROOFING OF CABLES 50 FA/PA EQPT INSTALLATION 51 NO LOAD RUN -MV MOTORS 52 NO LOAD RUN -HV MOTORS F INSTRUMENTATION 53 INST-CALIBRATION 54 INST-INSTALLATION 55 INSTALLATION OF AIR LINE 56 IMPULSE LINE- FABN & HYDROTEST 57 IMPULSE PIPE - INSTALLATION LOCAL PANELS/CABINETS/ANALYSER 58 ERECTION 59 JB INSTALLATION 60 DUCTS INSTALLATION 61 FRP/MISC.TRAY ERECTION 62 MAIN (Multi pair) CABLE LAYING 63 BRANCH (single pair) CABLE LAYING 64 GLANDING & TERMINATION 65 TUBING HOOK UP OF CONTROL VALVE 66 SS/CU TUBING 67 LOOP CHECKING G MISC WORKS VI 1 2 VII 1 2 3 4 5 6

INSULATION WORKS COLD INSULATION: PIPING HOT INSULATION: PIPING UG PIPING WORKS UG PIPING FABRICATION UG PIPING ERECTION RCC (precast, Sub Str, Sup Str) STRL STEEL FABRICATION STRL STEEL ERECTION GRATING WORKS

UOM Total Scope % DMHC WTG. (Block)

FRONT

PROGRESS UPTO PREVIOUS MONTH

PLAN - JUL'19

PROGRESS THIS MONTH TILL DATE

CUM. PROGRESS

WORK ITEMS DESRIPTION

HOLDS E / P / C

S. NO

DRGS RELEASED (*)

BLOCKWISE QUANTITATIVE CONSTRUCTION STATUS: DMHC

A

B

C

D= B-C

E

F

G=H-E

H

RM

150

0.02%

Nos

2,674

0.58%

Nos

10

0.05%

Nos Nos RM RM Nos km km Nos Nos Nos KM M Nos Nos Nos

10 170 7,090 60,250 5 554 14 4,776 445 5,280 91 554 89 203 19

Nos Nos RM Nos Nos

2,194 4,599 1,000 525 525

0.00% 0.01% 0.15% 2.60% 0.00% 1.19% 0.03% 0.41% 0.08% 0.91% 0.10% 0.00% 0.05% 0.04% 0.02% 7.24% 0.13% 0.33% 0.04% 0.04% 0.04%

Nos

98

0.23%

Nos RM RM km km Nos Nos RM Nos %

514 3,216 65,137 203 176 36,792 264 4,870 1,764 100

0.02% 0.38% 2.34% 1.22% 0.42% 1.76% 0.04% 0.17% 0.08% 4.66%

IM IM

319,120 185,529

ID IM M3 MT MT MT

38,308 127,121 500 31 27 12

1.34% 0.92% 0.43% 2.87% 1.03% 1.58% 0.21% 0.03% 0.01% 0.01%

0 0

0.0%

0.0%

0.0%

0.0%

0.0%

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.0% 0 0 0 0 0

0.0%

0 0 0 0 0 0 0 0 0 0 0.0%

0.0%

81.4% 38308 88179 500

57.4% 20,436 88152

Overall %

Page 1033 of 1078

5.0 0.0%

0.0 0.0%

24.0% 17,872 27 500

14.0% 13506 27 95

3.1% 2850 900

0.0 0.0% 0 0 0.3% 287 0 0 0 0 0

28.2%

22.14%

1.21%

0.56%

0.0%

0.0 0.0%

14.3% 13793 27 95

22.70%

I 1 II 1 III 1 2 2.1 2.2 2.3 2.4 2.5 2.6 2.7 2.8 2.9 2.10 2.11 2.12 2.13 2.14 2.15 2.16 2.17 2.18 2.19 2.20 2.21 2.22 2.23 2.24 2.25 2.26 2.27 2.28 2.29 2.30 2.31 2.32 2.33 2.34 2.35 3 3.1 3.2 3.3 3.4 3.5 3.6

CUM. PROGRESS

C

D= B-C

E

F

G=H-E

H

2.02%

100.0%

0.0%

100.0%

100.0%

0.0%

0.0%

100.0%

100

2.02%

100

0

100

100

0

0

100

6.47%

100.0%

0.0%

100.0%

100.00%

0.0%

0.0%

100.00%

No.

7,812

% m3 m3 m3 m3 m3 m3 m3 m3 m3 m3 m3 m3 m3 m3 m3 m3 m3 m3 m3 m3 m3 m3 m3 m3 m3 m3 m3 m3

100 32,000 6,650 2,740 250 250 475 233 556 83 691 123 150 350 103 62 11 220 48 72 292 1,200 1,000 325 1,150 1,025 100 475 700

6.47% 15.43% 0.88% 8.03%

7,812 97.7% 100 31,750 6,650 2,740 250 250 475 233 556 83 691 123 150 350 103 62 11 220 48 72 292 1,200 1,000 325 1,150 1,025 100 475 700

0 19.9% 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

7,812 77.7% 100 31,750 6,650 2,740 250 250 475 233 556 83 691 123 150 350 103 62 11 220 48 72 292 1,200 1,000 325 1,150 1,025 100 475 700

7,812 62.1% 80 28,223 6,650 2,740 200

0 5.1% 10 1,826

0 3.2% 5 1,201 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 475 0

7,812 65.3% 85 29,424 6,650 2,740 200

m3

1,500

1,500

500

m

700

700

500 0

500 700

m3

2,990

2,990

25 60 213 190 80 175 546 143 0 253

25 31 130 40 0 0 471 143 0 328 0

2,990 1,018 530 1,772 2,525 688 5,016 3,398 195 1,073 20

0 150

0 0

330

Piling Piles Civil Mobilisation RCC (Sub-Str.) Main/Br.Piperack Fdns Heater Fdn 152-FF-1001 UG Pit 150-VV-1022 UG Pit 150-VV-1002 Lift Str Fdn TS-1 Fdn (151-RB-1001) TS-2 Fdn TS-3 Fdn TS-4 Fdn TS-5 Fdn TS-6 Fdn TS-7 Fdn TS-8 Fdn TS-9 Fdn TS-10 Fdn TS-11 Fdn TS-12 Fdn TS-13 Fdn TS-15 Fdn TS-14 Fdn CCR Reactor Str Fdn. CCR Regeneration Pkg Fdn. Sump-1 Sump-2 Fdn- FD Fan Fdn- Compr. 151-KA-1001A/B Fdn- Compr. 152-KA-1001 Fdn- Compr. 152-KA1002A/B/C Fdn- Compr. 155-KA-1001A/B Columns (151-CC-1001/2;152-CC-1001; 155-CC-1001/2/3/4) Exchangers Pumps Vessels Comp Shed Fdn. Other Sub Strs. RCC (Super-Str.) Main/Br.Piperack Columns Heater Pedestals 152-FF-1001 Tech Str. Lift Str Pedestals MPR Air Cooler Floor (Grid 467) Other Super Strs.

B

m3

Dredging/ Filling Dredging/ Filling

PROGRESS THIS MONTH TILL DATE

A

PLAN - JUL'19

Total % Scope MS WTG. Block (Block)

PROGRESS UPTO PREVIOUS MONTH

UOM

FRONT

WORK ITEMS DESRIPTION

HOLDS E / P / C

S. NO

DRGS RELEASED (*)

BLOCKWISE QUANTITATIVE CONSTRUCTION STATUS: MS BLOCK

3

m3 m3 m3 m3 m3 m3 m3 m3 m3 m3

1,047 893 1,922 2,605 1,009 7,946 3,398 195 1,741 20

m3

1,577

3

1,015

m

2.39%

1,047 693 1,922 2,605 959 7,501 3,398 195 1,741 20 1,577

0.00%

570 Page 1034 of 1078

0 0

475 233 556 83 691 123 150 350 103 62 11 220 15 72 267 1,200 1,000 300 1,150 1,025 100 450

1,500 700

0 0

33 25

25

250 250

700

475 233 556 83 691 123 150 350 103 62 11 220 15 72 267 1,200 1,000 300 1,150 1,025 100 475 450

2,990 0 0 0 0 0 0 2,077 0 0 500 0 1,577 0

1,047 693 1,922 2,605 959 5,424 3,398 195 1,241 20

2,965 987 400 1,732 2,525 688 4,545 3,255 195 745 20

0 570

330

5

m3

16,500

2.48%

%

100

1.64%

CUM. PROGRESS

RCC in Pavement, Drains & Sleepers Misc. Civil Work

4

PROGRESS THIS MONTH TILL DATE

A

PLAN - JUL'19

Total % Scope MS WTG. Block (Block)

PROGRESS UPTO PREVIOUS MONTH

UOM

FRONT

WORK ITEMS DESRIPTION

HOLDS E / P / C

S. NO

DRGS RELEASED (*)

BLOCKWISE QUANTITATIVE CONSTRUCTION STATUS: MS BLOCK

B

C

D= B-C

E

F

G=H-E

H

16,500

16,290

210

210

0

0

210

0.0 82.7% 12,070 5,802 2,824

90 17.3% 2,562 2,562 0

24.0 13.6% 2,011

5.0 3.0% 448

0.0 3.6% 533

24.0 17.2% 2,544

448

533 0

2,544

MT MT MT

14,632 8,364 2.06% 2,824 0.79%

90.0 100.0% 14,632 8,364 2,824

1.3 Strl. Steel (Sheds)

MT

2,103 0.48%

2,103

2,103

0

0

1.4 Strl. Steel (Lift Str.)

MT

290 0.07%

290

290

0

0

1.5 Strl. Steel (CCR Reactor Str.)

MT

493 0.11%

493

493

0

0

1.6 Strl. Steel (Others)

MT

558 0.13%

558

558

0

0

IV Strl Steel 1 Strl. Steel - Erection 1.1 Strl. Steel (Rack) 1.2 Strl. Steel (Tech. Str.)

1

Strl. Steel - Aligment / grouting

5.19%

MT

14,632

14,632

14,132

500

2,011

0

0

1.1 Strl. Steel (Rack)

MT

8,364 0.88%

8,364

7,864

500

0

1.2 Strl. Steel (Tech. Str.)

MT

2,824 0.34%

2,824

2,824

0

0

1.3 Strl. Steel (Sheds)

MT

2,103 0.21%

2,103

2,103

0

0

1.4 Strl. Steel (Lift Str.)

MT

290 0.03%

290

290

0

0

1.5 Strl. Steel (CCR Reactor Str.)

MT

493 0.05%

493

493

0

0

1.6 Strl. Steel (Others)

MT

558 0.05%

558

558

0

V

Composite work

971,310 185,570 4,785 14,611 1,176,276 1,176,276

0

6,606 16,075

45

33

23,437 10,000

12,474

17,000 1,893

0.0%

6,606 16,075 0 1,176,276 1,176,276 0 0.0%

0.0%

0.0%

0.0%

100.0%

59.6%

7.1%

1.9%

3.9%

0 0 0 8,832 0 0 0.0% 0 0 0.2%

17,684

15,141

2,543

819

1,717

73

17,684

16,792

892

0.99%

ID ID ID

501,100 6,645 17,040

31.49% 9.95% 0.17% 0.50%

IM

1,054,315

8.73%

IM IM IM IM IM

185,570 8,815 57,200 1,305,900 1,305,900

1.54% 0.09% 0.70% 4.45% 3.28%

Nos

7,563

0.14%

Nos RM IM IM IM

18,403 13,630 1,305,900 1,305,900 40,316

IM IM

66,440 66,440

0.25% 0.15% 0.75% 0.75% 0.06% 1.05% 0.95% 0.10% 9.51%

18 19 20

0.2% 2,900

971,310 185,570 4,785 14,611 1,176,276 1,176,276

100

16 17 C

0.5% 7,784

2.4% 37,172

%

11 12 13 14 15

26

85.5% 408,777 4,777 7,676

SUPPLY OF MATERIALS

10

0

87.8% 445,949 4,777 7,676

A2

5 6 7 8 9

5

0.0

0.99%

4

0.6%

26

100.0

100

1 2 3

0 0.1%

26.9%

%

PIPING A/G PPG-WELDING CS A/G PPG-WELDING SS A/G PPG-WELDING AS A/G PPG-ERCN CS (OTHER THAN SPOOL) A/G PPG-ERCN CS (SPOOL) A/G PPG-ERCN SS A/G PPG-ERCN AS A/G PPG-SUPPORTING A/G PPG-HYDROTESTING RADIOGRAPHY/ULTRASOUN D TESTING STRESS RELIVING STEAM TRACERS BLASTING/PRIMER PAINTING FINAL PAINTING CHEMICAL CLEANING GI PIPING PPG LAYING PPG SYSTEM TESTING MECHANICAL EQPT WORK STAT. EQUIPMENT ERECTION STAT. EQPT GROUT/ALIGNMENT ROTARY. EQUIPMENTCOMPRESSOR ERECTION

0.4%

31.4%

MOBILISATION

B

0.5%

61.63%

A1

MT

17,684

3.80%

MT

17,684

2.54%

MT

2,362

1.63%

1,176,276 1,176,276

2,362

Page 1035 of 1078

2.0% 100

0

0.0 0.2% 3,442 0 0

0.7% 11,226

0 0 0 0 0 0

0 0

33

21,306

0.0%

2.0% 892

21 22 23 D 24 25 26 27 28 29 30 31 E 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 F 53 54 55 56 57 58 59 60 61

ROT. EQPT- COMPRESSOR GROUT/ALIGNMENT ROTARY. EQUIPMENT-PUMP ERECTION ROT. EQPT- PUMP GROUT/ALIGNMENT CIVIL/ STRUCTURAL WORK RCC WORKS FIRE PROOFING STRL STEEL-FABN STRL STEEL-ERCN GRATING-INSTALLATION HANDRAILING STR-BLASTING / PRIMER STRL FINAL PAINTING ELECTRICAL TRANSFORMER/NGR LIGHTING TRANSFORMER PANEL INSTALLATION BUS DUCT ERECTION Instln of Ltg Pnl, PB Stns & other control gear DC SYSTEM/BATTERY/CAPACIT OR BANKS ERECTION EARTH ELECTRODES INSTLN. EARTH PLATES INSTALLATION EARTH STRIPS INSTALLATION CABLE TRAYS INSTALLATION JBs/PBS INSTALLATION CABLE LAYING FA/PA CABLE LAYING CABLE GLANDING & TERMINATION LIGHTING POLES INSTLN. LIGHTING FIXTURES INSTLN. WIRING FIRE PROOFING OF CABLES FA/PA EQPT INSTALLATION NO LOAD RUN -MV MOTORS NO LOAD RUN -HV MOTORS INSTRUMENTATION INST-CALIBRATION INST-INSTALLATION INSTALLATION OF AIR LINE IMPULSE LINE- FABN & HYDROTEST IMPULSE PIPE INSTALLATION LOCAL PANELS/CABINETS/ANALYSE R ERECTION JB INSTALLATION DUCTS INSTALLATION FRP/MISC.TRAY ERECTION

MT

2,362

1.08%

MT

536

0.18%

MT

536

0.28%

M3 m2 MT MT MT RM MT MT

450 91,970 1,450 3,240 320 1,270 1,450 17,120

Nos Nos Nos RM

32 4 353 216

4.42% 0.17% 0.92% 0.80% 1.46% 0.10% 0.01% 0.09% 0.86% 5.66% 0.19% 0.00% 0.23% 0.01%

Nos

4,951

0.64%

Nos

6

0.02%

PROGRESS THIS MONTH TILL DATE

CUM. PROGRESS

A

PLAN - JUL'19

Total % Scope MS WTG. Block (Block)

PROGRESS UPTO PREVIOUS MONTH

UOM

FRONT

WORK ITEMS DESRIPTION

HOLDS E / P / C

S. NO

DRGS RELEASED (*)

BLOCKWISE QUANTITATIVE CONSTRUCTION STATUS: MS BLOCK

B

C

D= B-C

E

F

G=H-E

H

2,362

0

536

0

536 0.0%

0.0%

0.0%

0.0%

0.0%

0.0%

0.0%

0.0%

0.0%

0.0%

0 0.0% 0 0 0 0 0 0 0 0 0.0% 0 0 0 0

0.0%

0.0%

0

0 Nos

15

0.00%

Nos

175

0.01%

RM

11,450

0.15%

RM Nos km km

58,200 5 984 19

1.50% 0.00% 1.27% 0.02%

Nos

6,943

0.36%

Nos Nos KM M Nos Nos Nos

870 9,355 151 984 105 334 36

Nos Nos RM

3,102 5,876 1,920

0.09% 0.97% 0.10% 0.00% 0.03% 0.04% 0.02% 7.54% 0.11% 0.25% 0.04%

Nos

820

0.04%

Nos

820

0.04%

Nos

160

0.23%

Nos RM RM

836 7,187 90,334

0.02% 0.52% 1.94%

0 0 0 0 0 0 0

0.0%

0.0%

0.0%

0.0%

0.0%

0 0 0 0 0 0 0 0 0.0% 0 0 0 0 0

0 0 0 0 Page 1036 of 1078

0.0%

62 63 64 65 66 67 G

MAIN (Multi pair) CABLE LAYING BRANCH (single pair) CABLE LAYING GLANDING & TERMINATION TUBING HOOK UP OF CONTROL VALVE SS/CU TUBING LOOP CHECKING MISC WORKS

km

609

2.18%

km

361

0.52%

Nos

47,008

1.35%

Nos

396

0.03%

RM Nos %

9,600 2,329 100

0.21% 0.07% 1.90%

CUM. PROGRESS

B

C

D= B-C

E

F

G=H-E

H

0 0 0 0 0 0 5.0 100.0%

0.0 44.3%

5.9%

0.0 0.0% 0

0.0 44.3%

5226

5226

4212

614

0

4212

1,228 2,984 614 400

1,228 2,984 614 400

1,228 2,984

1,228 2,984

614

0 0 0 0 0

0.19%

741

741

483

0

1.32% 0.14% 0.75% 0.19% 0.02%

182 301 58 200 1.32% 2,000 37,680 23,085 13,875

182 301

2000 37680 23085 13875

182 301 58 200 1.32% 2,000 37,680 23,085 13,875

0 0 0 0 0 0 0 0 0

100

0.22%

H

HEATER WORK 1 CCR HEATER Radiant Module / Convection Module / Stack / APH MT Structure Convection Module MT Radiant Module MT Stack MT Duct / APH Structure MT 2 NHT HEATER MT Radiant Module / Convection Module / Stack / APH MT Structure Convection Module MT Radiant Module MT Stack MT Duct / APH Structure MT 3 Balance Work % Castables / Brickwork SQM Piping Field Welding ID Piping Erection IM Piping Insulation RM Electrical / Instrumentation / % balance Misc. Work VI INSULATION WORKS 1 COLD INSULATION: PIPING IM 2 HOT INSULATION: PIPING IM VII UG PIPING WORKS 1 UG PIPING FABRICATION ID 2 UG PIPING ERECTION IM 3 RADIOGRAPHY NOS. RCC (precast, Sub Str, Sup 4 M3 Str) 5 STRL STEEL FABRICATION MT 6 STRL STEEL ERECTION MT 7 GRATING WORKS MT

PROGRESS THIS MONTH TILL DATE

A

PLAN - JUL'19

Total % Scope MS WTG. Block (Block)

PROGRESS UPTO PREVIOUS MONTH

UOM

FRONT

WORK ITEMS DESRIPTION

HOLDS E / P / C

S. NO

DRGS RELEASED (*)

BLOCKWISE QUANTITATIVE CONSTRUCTION STATUS: MS BLOCK

5226

3.00%

100.0%

1.50%

1,228 2,984 614 400

741 182 301 58 200

728,306 325,979 56,209 205,184 350 700 47 40 18

1.70% 1.25% 0.45% 2.66% 0.90% 1.53% 0.01% 0.18% 0.03% 0.01% 0.01%

100 0.0%

0.0%

58

0.0%

100 0.0%

0.0%

0.0%

98.4% 56209 205184 350

24.0% 39707

16.6% 16502

10.4% 14570

1.4% 2300

700

0

700

165

27.1%

20.76%

Overall %

Page 1037 of 1078

1.6%

0 0.0% 0 0 0.3% 562 0 0

483 182 301

0.0%

10.7% 15132

0 0 0 0

165

0.7%

21.48%

1 Dredging/ Filling II

2.03% M

3

100

Piling

1 Piles Civil Mobilisation 1 RCC (Sub-Str.) 2 2.1 MPR/BPR 2.2 Column 2.3 Tech Str 2.4 Vessel 2.5 Pumps 2.6 Exchanger 2.7 Comp Shed 2.8 Sump 2.9 Tanks 2.10 Others RCC (Super-Str.) 3 3.1 MPR/BPR 3.2 Tech Str 3.3 Vessel 3.4 AFC Slab 3.5 Others RCC in Pavement, Drains & 7 Sleepers 8 Misc. Civil Work

No.

4,002

III

IV Strl Steel Strl. Steel 1 1.1 Strl. Steel (Rack) 1.2 Strl. Steel (Tech. Str.)

C

D= B-C

E

F

G=H-E

H

100.0%

0.0%

100.0%

100.0%

0.0%

0.0%

100.0%

100

100

100

0

0

100

100.0%

100.0%

0.0%

0.0%

100.0%

26.1% 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

4,002 59.7% 100 9,000 4,348 378 629 561 218 226 210 610 1,524 296 833 473 144 191

4,002 27.1% 56 4,035 3,019 6 203 119 94 108

0 7.1% 10 941 300 175 150 125 125 66

4,002 31.2% 56 4,750 3,092 45 501 224 94 187 121

253 234 330 317

0 0 0 150 150

25

0

25

13

0 4.1% 0 715 73 39 298 105 0 79 121 0 0 0 49 49 0 0 0 0

8,200

8,200

0 5.0

2.0

5.0

0.0

2.0

84.7% 3,000 2,000 436

0.0% 0 0 0

0.0%

0.0%

0.0% 0 0 0

0.0%

210

0

9.88%

100.0%

9.88% 14.11% 0.87% 6.73%

4,002 85.2% 100 9,000 4,348 378 629 561 218 226 210 610 1,524 296 833 473 144 191

100 9,000 4,348 378 629 561 218 226 210 610 1,524 296 1,365 473 144 191 490 67

3

8,200

3.68%

100

1.61%

%

B

2.03%

% M3 M3 M3 M3 M3 M3 M3 M3 M3 M3 M3 M3 M3 M3 M3 M3 M3 M

CUM. PROGRESS

Dredging/ Filling

I

PROGRESS THIS MONTH TILL DATE

A

PLAN - JUL'19

Total % WTG. Scope (Block) ALKYKLAT ION

PROGRESS UPTO PREVIOUS MONTH

UOM

FRONT

WORK ITEMS DESRIPTION

HOLDS E / P / C

S. NO

DRGS RELEASED (*)

BLOCKWISE QUANTITATIVE CONSTRUCTION STATUS: ALKYLATION

1.23%

MT MT MT

3,475 2,100 886

2.20% 1.06%

84.7% 3,000 2,000 436

1.3 Strl. Steel (Sheds)

MT

225

0.22%

210

1.4 Strl. Steel (Others)

MT

264

V

3.73%

Composite work

0 0% 0

0.26%

354

354

0

66.72%

20.5%

20.4%

0.1%

0 0 0.0%

0.0%

100

A2 SUPPLY OF MATERIALS

%

100

0.96%

ID ID ID

217,255 18,705 19,065

35.20% 12.86% 1.41% 1.68%

73.0% 166,624 7,876 7,412

72.6% 163,882 7,876 7,412

IM

312,120

7.70%

251,814

251,814

0

IM IM IM IM IM

36,570 43,845 9,110 401,645 401,645

0.90% 1.38% 0.33% 4.08% 3.00%

36,570 16,567 4,484 309,435 309,435

36,570 16,567 4,484 309,435 309,435

0 0 0 0 0

Nos

7,107

0.38%

5,069

5,069

0

Nos RM IM IM IM

552 1,480 401,645 401,645 7,583

394

0.0%

394 0 309,435 309,435 0 0.0%

0.0%

0.0%

0.0%

IM IM

27,214 27,214

0.02% 0.05% 0.69% 0.69% 0.03% 1.28% 1.16% 0.12% 5.78%

0.0%

0.0%

0.0%

0.0%

0.0%

0 0 0 0 0 0.0% 0 0 0.0%

4 5 6 7 8 9 10 11 12 13 14 15 16 17 C

0.96%

0.0%

%

PIPING A/G PPG-WELDING CS A/G PPG-WELDING SS A/G PPG-WELDING AS A/G PPG-ERCN CS (OTHER THAN SPOOL) A/G PPG-ERCN CS (SPOOL) A/G PPG-ERCN SS A/G PPG-ERCN AS A/G PPG-SUPPORTING A/G PPG-HYDROTESTING RADIOGRAPHY/ULTRASOUN D TESTING STRESS RELIVING STEAM TRACERS BLASTING/PRIMER PAINTING FINAL PAINTING CHEMICAL CLEANING GI PIPING PPG LAYING PPG SYSTEM TESTING MECHANICAL EQPT WORK

13

0

A1 MOBILISATION B 1 2 3

253 234 378 365

0.0%

0.000 0.0

309,435 309,435

Page 1038 of 1078

0.5% 2,742

0.0%

0.0%

0.0% 0 0 0

0.0%

0.0%

0.0%

18 19 20 21 22 23 D 24 25 26 27 28 29 30 31 E 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 F 21 22 23 24 25 26 27 28 29

STAT. EQUIPMENT ERECTION STAT. EQPT GROUT/ALIGNMENT ROTARY. EQUIPMENTCOMPRESSOR ERECTION ROT. EQPT- COMPRESSOR GROUT/ALIGNMENT ROTARY. EQUIPMENT-PUMP ERECTION ROT. EQPT- PUMP GROUT/ALIGNMENT CIVIL/ STRUCTURAL WORK RCC WORKS FIRE PROOFING STRL STEEL-FABN STRL STEEL-ERCN GRATING-INSTALLATION HANDRAILING STR-BLASTING / PRIMER STRL FINAL PAINTING ELECTRICAL TRANSFORMER/NGR INSTLN PANEL INSTALLATION BUS DUCT ERECTION Instln of Ltg Pnl, PB Stns & other control gear DC SYSTEM/BATTERY/CAPACIT OR BANKS ERECTION EARTH ELECTRODES INSTLN. EARTH PLATES INSTALLATION EARTH STRIPS INSTALLATION CABLE TRAYS INSTALLATION JBs/PBS INSTALLATION CABLE LAYING FA/PA CABLE LAYING CABLE GLANDING & TERMINATION LIGHTING POLES INSTLN. LIGHTING FIXTURES INSTLN. WIRING FIRE PROOFING OF CABLES FA/PA EQPT INSTALLATION NO LOAD RUN -MV MOTORS NO LOAD RUN -HV MOTORS INSTRUMENTATION INST-CALIBRATION INST-INSTALLATION INSTALLATION OF AIR LINE IMPULSE LINE- FABN & HYDROTEST IMPULSE PIPE INSTALLATION LOCAL PANELS/CABINETS/ANALYS ER ERECTION JB INSTALLATION DUCTS INSTALLATION FRP/MISC.TRAY ERECTION

PROGRESS THIS MONTH TILL DATE

CUM. PROGRESS

A

PLAN - JUL'19

Total % WTG. Scope (Block) ALKYKLAT ION

PROGRESS UPTO PREVIOUS MONTH

UOM

FRONT

WORK ITEMS DESRIPTION

HOLDS E / P / C

S. NO

DRGS RELEASED (*)

BLOCKWISE QUANTITATIVE CONSTRUCTION STATUS: ALKYLATION

B

C

D= B-C

E

F

G=H-E

H

MT

4,680

3.00%

0

MT

4,680

2.00%

0

MT

128

0.26%

0

MT

128

0.18%

0

MT

133

0.14%

0

MT

133

0.20%

0

M3 m2 MT MT MT RM MT MT

700 36,330 160 316 30 128 160 9,300

Nos Nos RM

3 31 15

0.79% 1.09% 0.26% 0.43% 0.03% 0.00% 0.03% 1.39% 6.87% 0.05% 0.06% 0.00%

Nos

2,009

0.77%

0

Nos

1

0.01%

0

Nos

10

0.01%

0

Nos

90

0.01%

0

RM

4,180

0.16%

0

RM Nos km km

29,300 5 470 10

2.25% 0.00% 1.81% 0.04%

0 0 0 0

4.01%

0.0%

0.0%

0.0%

0.0%

0.0%

0.0%

0.0%

0.0%

0.0%

0.0%

0.0% 0 0 0 0 0 0 0 0 0.0% 0 0 0

Nos

2,075

0.32%

0

Nos Nos KM M Nos Nos Nos

272 3,340 41 470 75 165 22

Nos Nos RM

1,452 2,336 800

0.08% 1.03% 0.08% 0.00% 0.07% 0.06% 0.04% 8.65% 0.16% 0.30% 0.05%

0 0 0 0 0 0 0 0.0% 0 0 0

Nos

552

0.07%

0

Nos

552

0.07%

0

Nos

155

0.66%

0

Nos RM RM

552 1,580 31,976

0.04% 0.34% 2.05%

0 0 0

0.0%

0.0%

Page 1039 of 1078

0.0%

0.0%

0.0%

0.0%

0.0%

0.0%

30 31 32 33 34 35 G VI 1 2 VII 1 2 3 4

MAIN (Multi pair) CABLE LAYING BRANCH (single pair) CABLE LAYING GLANDING & TERMINATION TUBING HOOK UP OF CONTROL VALVE SS/CU TUBING LOOP CHECKING MISC WORKS INSULATION WORKS COLD INSULATION: PIPING HOT INSULATION: PIPING UG PIPING WORKS RCC (precast, Sub Str, Sup Str) UG PIPING FABRICATION UG PIPING ERECTION RADIOGRAPHY

km

PROGRESS THIS MONTH TILL DATE

CUM. PROGRESS

A

PLAN - JUL'19

Total % WTG. Scope (Block) ALKYKLAT ION

PROGRESS UPTO PREVIOUS MONTH

UOM

FRONT

WORK ITEMS DESRIPTION

HOLDS E / P / C

S. NO

DRGS RELEASED (*)

BLOCKWISE QUANTITATIVE CONSTRUCTION STATUS: ALKYLATION

B

C

D= B-C

E

F

G=H-E

H

177

1.89%

0

km

215

0.92%

0

Nos

18,688

1.60%

0

Nos

225

0.06%

0

RM Nos %

5,600 982 100

0.36% 0.08% 3.01%

0 0 0.0

2,775 16,293

0.08% 0.01% 0.07% 3.44%

IM IM

M

3

ID IM NOS.

0.0 0.0%

0.0%

0.0%

0.0%

0.0%

58.4%

51.2%

7.1%

6.1%

2.4%

0.0% 0 0 0.0%

0.0 0.0%

6.1%

250

0.19%

250

0

250

7

0

0

7

26,850 88,337 184

1.29% 1.96% 0.01%

18167 51287

13674 49934

4493 1353

4413

400 2882

0 0 0

4413

20.9%

16.11%

1.09%

0.58%

16.68%

Overall %

Page 1040 of 1078

I 1 II 1

m

3

100

Piling

B

C

D= B-C

E

F

G=H-E

H

2.02%

100.0%

0.0%

100.0%

100.0%

0.0%

0.0%

100.0%

2.02%

100

0

100

100

0

0

100

7.24%

100.0%

0.0%

100.0%

74.4%

13.0%

6.1%

80.5%

7.24% 11.09% 0.86% 5.62%

2,305 66.8% 100 4,233 415 223 1,820 149 206 620 800 310

0 35.7% 0 1,969 0 223 1,120 0 156 470 0 0

2,305 31.6% 100 2,317 415 0 700 149 103 150 800 310

1,714 7.8% 36 586 254

300 7.0% 5 685 161 0 150 149 50 150 25 0

141 4.3% 0 505 0 0 53 0 53 92 307 0

1,855 12.2% 36 1,091 254

3,500

3,500

0

0

0

5.0 76.6% 2,901 2,150 470

5 0.0% 0 0 0

5.0 0.0%

0.0 0.0% 0 0 0

No.

2,305

% m3 m3 m3 m3 m3 m3 m3 m3 m3

100 5,900 415 223 1,820 149 206 620 2,467 875

m3

3,500

2.00%

%

100

1.61%

IV Strl Steel Structural Steel 1.1 Strl. Steel (Rack) 1.2 Strl. Steel (Tech. Str.)

MT MT MT

3,830 2,250 620

3.00% 0.94%

10.0 76.6% 2,901 2,150 470

1.3 Strl. Steel (Sheds)

MT

201

0.25%

186

186

0

1.4 Strl. Steel- Others

MT

759

0.94%

95

69.79%

22.3%

95 22.2%

0 0.2%

III 1 2 2.1 2.2 2.3 2.4 2.5 2.6 2.7 3 4 5 1

Dredging/ Filling Dredging/ Filling

CUM. PROGRESS

A

PROGRESS THIS MONTH TILL DATE

% WTG. (Block)

PLAN - JUL'19

Total Scope RGDU

PROGRESS UPTO PREVIOUS MONTH

UOM

FRONT

WORK ITEMS DESRIPTION

HOLDS E / P / C

S. NO

DRGS RELEASED (*)

BLOCKWISE QUANTITATIVE CONSTRUCTION STATUS: RGDU

V

Piles Civil Mobilisation RCC (Sub-Str.) Reactor Columns Piperack Fdns Vessels Exchangers Pumps Other Sub Strs RCC (Super-Str.) RCC in Pavement, Drains & Sleepers Misc. Civil Work

1.00%

5.13%

Composite work

276

55

0.0% 0

0.0%

0.2%

0 0.0%

%

100

0.96%

0.000

A2 SUPPLY OF MATERIALS

%

100

0.96%

202,655 10,465 11,750

42.33% 15.27% 1.01% 1.32%

0.0 0.0% 0 0 0

343,300

10.79%

20,905 23,995 388,200 388,200

0.84% 1.12% 5.02% 3.70%

3,565

0.24%

21,782 3,260 388,200 388,200 16,245

1.13% 0.13% 0.84% 0.84% 0.09% 1.12% 1.02% 0.10% 6.56%

4 5 6 7 8 9 10 11 12 13 14 15 16 C

PIPING A/G PPG-WELDING CS ID A/G PPG-WELDING SS ID A/G PPG-WELDING AS ID A/G PPG-ERCN CS (OTHER IM THAN SPOOL) A/G PPG-ERCN SS IM A/G PPG-ERCN AS IM A/G PPG-SUPPORTING IM A/G PPG-HYDROTESTING IM RADIOGRAPHY/ULTRASOUN Nos D TESTING STRESS RELIVING Nos STEAM TRACERS RM BLASTING/PRIMER PAINTING IM FINAL PAINTING IM CHEMICAL CLEANING IM GI PIPING PPG LAYING IM PPG SYSTEM TESTING IM MECHANICAL EQPT WORK

18,734 18,734

68.4% 143,426 8,084 8,366

68.4% 143,426 8,084 8,366

230,028 14,538 14,732 259,298 259,298

230,028 14,538 14,732 259,298 259,298

0 0 0 0 0

2,535 15,486

0.0%

2,535 15,486 0 259,298 259,298 0 0.0%

0.0%

0.0%

0.0%

3.1%

0.0%

3.1%

0.0%

3.1%

0 0 0 0 0 0 0.0% 0 0 0.0%

259,298 259,298

Page 1041 of 1078

0.0% 0 0 0

53 92 363

0.0% 0

0

A1 MOBILISATION B 1 2 3

329

0.0%

0.0%

0.0%

0.0%

0.0%

0.0%

17 18 19 20 21 22 D 23 24 25 26 27 28 29 30 E 31 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 F 52 53 54

STAT. EQUIPMENT ERECTION STAT. EQPT GROUT/ALIGNMENT ROTARY. EQUIPMENTCOMPRESSOR ERECTION ROT. EQPT- COMPRESSOR GROUT/ALIGNMENT ROTARY. EQUIPMENT-PUMP ERECTION ROT. EQPT- PUMP GROUT/ALIGNMENT CIVIL/ STRUCTURAL WORK RCC WORKS FIRE PROOFING STRL STEEL-FABN STRL STEEL-ERCN GRATING-INSTALLATION HANDRAILING STR-BLASTING / PRIMER STRL FINAL PAINTING ELECTRICAL TRANSFORMER/NGR INSTLN PANEL INSTALLATION BUS DUCT ERECTION Instln of Ltg Pnl, PB Stns & other control gear DC SYSTEM /BATTERY/ CAPACITOR BANKS ERECTION EARTH ELECTRODES INSTLN. EARTH PLATES INSTALLATION EARTH STRIPS INSTALLATION CABLE TRAYS INSTALLATION JBs/PBS INSTALLATION CABLE LAYING FA/PA CABLE LAYING CABLE GLANDING & TERMINATION LIGHTING POLES INSTLN. LIGHTING FIXTURES INSTLN. WIRING FIRE PROOFING OF CABLES FA/PA EQPT INSTALLATION NO LOAD RUN -MV MOTORS NO LOAD RUN -HV MOTORS INSTRUMENTATION INST-CALIBRATION INST-INSTALLATION INSTALLATION OF AIR LINE

MT

3,917

3.20%

MT

3,917

2.13%

MT

175

0.46%

MT

175

0.30%

MT

144

0.19%

MT

144

0.28%

M m2 MT MT MT RM MT MT

360 26,870 180 513 30 100 180 2,760

Nos Nos RM

9 214 96

3.40% 0.51% 1.02% 0.38% 0.88% 0.04% 0.00% 0.04% 0.53% 4.22% 0.20% 0.52% 0.02%

Nos

882

0.43%

Nos

2

0.02%

3

B

C

D= B-C

252

0

252

CUM. PROGRESS

A

PROGRESS THIS MONTH TILL DATE

% WTG. (Block)

PLAN - JUL'19

Total Scope RGDU

PROGRESS UPTO PREVIOUS MONTH

UOM

FRONT

WORK ITEMS DESRIPTION

HOLDS E / P / C

S. NO

DRGS RELEASED (*)

BLOCKWISE QUANTITATIVE CONSTRUCTION STATUS: RGDU

E

F

G=H-E

H

252

0 0 0 0 0

0.0%

0.0%

0.0%

0.0%

0.0%

0.0%

0.0%

0.0%

0.0%

0.0%

0 0.0% 0 0 0 0 0 0 0 0 0.0% 0 0 0

0.0%

0.0%

0

0 Nos

10

0.01%

Nos

50

0.01%

RM

2,870

0.14%

RM Nos km km

10,000 10 150 6

0.98% 0.00% 0.73% 0.03%

Nos

1,233

0.24%

Nos Nos KM M Nos Nos Nos

120 1,722 26 150 31 90 3

Nos Nos RM

1,196 2,308 3,300

0.05% 0.67% 0.06% 0.00% 0.04% 0.04% 0.01% 6.70% 0.16% 0.38% 0.27%

0 0 0 0 0 0 0

0.0%

Page 1042 of 1078

0.0%

0.0%

0.0%

0.0%

0 0 0 0 0 0 0 0 0.0% 0 0 0

0.0%

55 56 57 58 59 60 61 62 63 64 65 66 G VI 1 2 VII 1 2 3

IMPULSE LINE- FABN & HYDROTEST IMPULSE PIPE INSTALLATION LOCAL PANELS/ CABINETS/ ANALYSER ERECTION JB INSTALLATION DUCTS INSTALLATION FRP/MISC.TRAY ERECTION MAIN (Multi pair) CABLE LAYING BRANCH (single pair) CABLE LAYING GLANDING & TERMINATION TUBING HOOK UP OF CONTROL VALVE SS/CU TUBING LOOP CHECKING MISC WORKS INSULATION WORKS COLD INSULATION: PIPING HOT INSULATION: PIPING UG PIPING WORKS RCC (precast, Sub Str, Sup Str) UG PIPING FABRICATION UG PIPING ERECTION

Nos

517

0.08%

Nos

517

0.08%

Nos

120

0.65%

Nos RM RM

193 1,730 14,100

0.02% 0.47% 1.15%

km

65

0.89%

km

70

0.38%

Nos

18,464

2.01%

Nos

164

0.05%

RM Nos %

230 799 100

0.02% 0.09% 3.54%

156,336 107,073

1.58% 1.02% 0.56% 3.14%

IM IM M3

250

0.24%

ID IM

19,612 60,451

1.20% 1.71%

CUM. PROGRESS

A

PROGRESS THIS MONTH TILL DATE

% WTG. (Block)

PLAN - JUL'19

Total Scope RGDU

PROGRESS UPTO PREVIOUS MONTH

UOM

FRONT

WORK ITEMS DESRIPTION

HOLDS E / P / C

S. NO

DRGS RELEASED (*)

BLOCKWISE QUANTITATIVE CONSTRUCTION STATUS: RGDU

B

C

D= B-C

E

F

G=H-E

H

0 0 0 0 0 0 0 0 0 0 0 0 0.0%

0.0%

0.0%

0.0 0.0%

0.0%

104.5%

94.8%

2.1%

0.4%

0.0%

250 19,612 60,451

0 18,552 60,451

250 1060

140 181 0

13.3%

8.4%

Overall %

Page 1043 of 1078

0.0 0.0% 0 0 0.7%

0.0 0.0%

0

0 349 0

140 530 0

1.9%

0.9%

9.4%

1.0%

PROGRESS UPTO PREVIOUS MONTH

PLAN - JUL'19

PROGRESS THIS MONTH TILL DATE

CUM. PROGRESS

UOM

FRONT

WORK ITEMS DESRIPTION

HOLDS E / P / C

S. NO

DRGS RELEASED (*)

BLOCKWISE QUANTITATIVE CONSTRUCTION STATUS: BUTAMER

B

C

D= B-C

E

F

G=H-E

H

2.03%

100.0%

0.0%

100.0%

100.0%

0.0%

0.0%

100.0%

2.03%

100

0

100

100

0

0

100

0.0%

100.0%

100.0%

0.0%

0.0%

100.0%

614 39.1% 54 1,338 138

0 9.0% 10 209 75

0 4.0% 0 39 92

614 43.1% 54 1,377 230

0

0

Total % WTG. Scope (Block) C4/BUTAM ER

A I 1

Dredging/ Filling Dredging/ Filling

II

3

M

100

Piling

1 Piles III Civil 1 Mobilisation 2 RCC (Sub-Str.) 3 RCC (Super-Str.) RCC in Pavement, Drains & 4 Sleepers 5 Misc. Civil Work IV Strl Steel

No.

1

Strl. Steel - Erection

614

5.69%

100.0% 614 84.7% 100 1,960 289

21.6% 0 0 0

614 63.0% 100 1,960 289

% M3 M3

100 1,960 289

5.69% 9.88% 0.91% 4.21% 0.97%

0

M

3

1,250

2.10%

1,250

1,250

0

%

100

1.68% 1.88%

10.0 64.8%

2.0 64.8%

8 0.0%

2.0 0.0%

6.0 0.0%

0.0 0.0%

2.0 0.0%

MT

464

0.00%

426

426

0

0

0

0

0

1.1 Strl. Steel (Rack)

MT

240

0.66%

240

240

0

0

1.2 Strl. Steel (Tech. Str.)

MT

147

0.46%

147

147

0

0

1.3 Strl. Steel (Sheds)

MT

22

0.06%

22

22

0

0

1.4 Strl. Steel (Others)

MT

55

0.14%

17

17

0

0

2

Strl. Steel - Aligment / grouting

MT

464

0.00%

0

0

0

0

0

0

2.1 Strl. Steel (Rack)

MT

240

0.28%

0

2.2 Strl. Steel (Tech. Str.)

MT

147

0.20%

0

2.3 Strl. Steel (Sheds)

MT

22

0.02%

0

2.4 Strl. Steel (Others)

MT

55

0.06%

0

V

Composite work

76.77%

15.9%

15.3%

0.7%

0.5%

5.0

0.0

5.0

5.0

A1 MOBILISATION

%

100

1.01%

A2 SUPPLY OF MATERIALS

%

100

1.01%

B

PIPING

1 2 3

A/G PPG-WELDING CS A/G PPG-WELDING SS A/G PPG-WELDING AS A/G PPG-ERCN CS (OTHER THAN SPOOL) A/G PPG-ERCN CS (SPOOL) A/G PPG-ERCN SS A/G PPG-ERCN AS A/G PPG-SUPPORTING A/G PPG-HYDROTESTING RADIOGRAPHY/ULTRASOUN D TESTING STRESS RELIVING STEAM TRACERS BLASTING/PRIMER PAINTING FINAL PAINTING GI PIPING PPG LAYING

4 5 6 7 8 9 10 11 12 13 14 1

0.1%

0

0.1%

0.5%

0.0

5.0

0.0

30.52%

72.7%

72.7%

0.0% 0.00

0.0%

0.0%

0.0%

ID ID ID

72,995 565 65

16.21% 0.16% 0.02%

54,377 488 32

54,377 488 32

IM

73,985

6.85%

51,314

51,314

0

IM IM IM IM IM

4,835 445 55 79,320 79,320

0.45% 0.05% 0.01% 3.02% 2.23%

4,835 145 34 56,328 56,328

4,835 145 34 56,328 56,328

0 0 0 0 0

Nos

925

0.19%

690

690

0

Nos RM IM IM

1,461 755 79,320 79,320

1,089

1,089 0 56,328 56,328 0.0%

IM

3,843

0.22% 0.09% 0.51% 0.51% 0.68% 0.62%

0 0 0 0 0.0% 0

56,328 56,328 0.0%

Page 1044 of 1078

0.0%

0 0

0.0%

0.0%

0.0%

0.0%

PROGRESS UPTO PREVIOUS MONTH

PLAN - JUL'19

PROGRESS THIS MONTH TILL DATE

CUM. PROGRESS

UOM

FRONT

WORK ITEMS DESRIPTION

HOLDS E / P / C

S. NO

DRGS RELEASED (*)

BLOCKWISE QUANTITATIVE CONSTRUCTION STATUS: BUTAMER

B

C

D= B-C

E

F

G=H-E

H

0.06% 8.34%

10.2%

0.0%

11.6%

7.4%

1.1%

0 1.5%

8.9%

38

48

261

5

71

Total % WTG. Scope (Block) C4/BUTAM ER

A 2 C 3 4 5 6 7 8 D 9 10 11 12 13 14 15 16 E 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 F 37 38

PPG SYSTEM TESTING MECHANICAL EQPT WORK STAT. EQUIPMENT ERECTION STAT. EQPT GROUT/ALIGNMENT ROTARY. EQUIPMENTCOMPRESSOR ERECTION ROT. EQPT- COMPRESSOR GROUT/ALIGNMENT ROTARY. EQUIPMENT-PUMP ERECTION ROT. EQPT- PUMP GROUT/ALIGNMENT CIVIL/ STRUCTURAL WORK RCC WORKS FIRE PROOFING STRL STEEL-FABN STRL STEEL-ERCN GRATING-INSTALLATION HANDRAILING STR-BLASTING / PRIMER STRL FINAL PAINTING ELECTRICAL TRANSFORMER/NGR INSTLN PANEL INSTALLATION BUS DUCT ERECTION Instln of Ltg Pnl, PB Stns & other control gear DC SYSTEM/BATTERY/CAPACIT OR BANKS ERECTION EARTH ELECTRODES INSTLN. EARTH PLATES INSTALLATION EARTH STRIPS INSTALLATION CABLE TRAYS INSTALLATION JBs/PBS INSTALLATION CABLE LAYING FA/PA CABLE LAYING CABLE GLANDING & TERMINATION LIGHTING POLES INSTLN. LIGHTING FIXTURES INSTLN. WIRING FIRE PROOFING OF CABLES FA/PA EQPT INSTALLATION NO LOAD RUN -MV MOTORS NO LOAD RUN -HV MOTORS INSTRUMENTATION INST-CALIBRATION INST-INSTALLATION

IM

3,843

MT

546

1.31%

213

0

261

213

MT

546

0.87%

213

0

213

66

MT

5

0.04%

0

MT

5

0.03%

0

MT

633

2.43%

0

MT

633

3.65%

0

M3 m2 MT MT MT RM MT MT

150 6,175 54 162 35 1,435 54 1,300

Nos Nos RM

10 217 120

3.53% 0.63% 0.69% 0.33% 0.82% 0.13% 0.16% 0.04% 0.73% 14.40% 0.65% 1.57% 0.09%

Nos

473

0.68%

0

Nos

2

0.07%

0

Nos

10

0.02%

0

Nos

130

0.08%

0

RM

8,950

1.29%

0

RM Nos km km

17,324 5 132 6

5.00% 0.00% 1.91% 0.09%

0 0 0 0

Nos

2,534

1.46%

0

Nos Nos KM M Nos Nos Nos

180 790 16 132 36 60 6

Nos Nos

599 1,063

0.21% 0.91% 0.11% 0.00% 0.13% 0.09% 0.04% 14.04% 0.24% 0.51%

0 0 0 0 0 0 0 0.0% 0 0

0.0%

0.0%

0.0%

0.0%

0.0%

0.0%

0.0%

0.0%

0.0%

0.0%

0.0%

Page 1045 of 1078

0.0%

0.0%

0.0%

0.0%

0.0% 0 0 0 0 0 0 0 0 0.0% 0 0 0

0.0%

0.0%

0.0%

39 INSTALLATION OF AIR LINE IMPULSE LINE- FABN & 40 HYDROTEST IMPULSE PIPE 41 INSTALLATION LOCAL 42 PANELS/CABINETS/ANALYS ER ERECTION 43 JB INSTALLATION 44 DUCTS INSTALLATION 45 FRP/MISC.TRAY ERECTION MAIN (Multi pair) CABLE 46 LAYING BRANCH (single pair) CABLE 47 LAYING 48 GLANDING & TERMINATION TUBING HOOK UP OF 49 CONTROL VALVE 50 SS/CU TUBING 51 LOOP CHECKING G MISC WORKS VI INSULATION WORKS 1 COLD INSULATION: PIPING 2 HOT INSULATION: PIPING VII UG PIPING WORKS 1 UG PIPING FABRICATION 2 UG PIPING ERECTION 3 RADIOGRAPHY 4 RCC (precast, Sub Str)

PROGRESS THIS MONTH TILL DATE

CUM. PROGRESS

A

PLAN - JUL'19

Total % WTG. Scope (Block) C4/BUTAM ER

PROGRESS UPTO PREVIOUS MONTH

UOM

FRONT

WORK ITEMS DESRIPTION

HOLDS E / P / C

S. NO

DRGS RELEASED (*)

BLOCKWISE QUANTITATIVE CONSTRUCTION STATUS: BUTAMER

B

C

D= B-C

E

F

G=H-E

H

RM

650

0.16%

0

Nos

241

0.12%

0

Nos

241

0.12%

0

Nos

45

0.72%

0

Nos RM RM

265 520 17,880

0.06% 0.42% 4.30%

0 0 0

km

71

2.83%

0

km

38

0.61%

0

Nos

8,504

2.73%

0

Nos

135

0.13%

0

RM Nos %

4,100 356 100

0.99% 0.11% 3.25% 1.04% 0.58% 0.46% 2.71% 1.40% 1.02% 0.18% 0.11%

0 0 0.0 0.0% 0 0 1.1% 72 190 0 0

IM IM

30,000 30,000

ID IM NOS. NOS.

7,792 12,230 1,146 39

0.0%

0.0%

0.0%

0.0 0.0%

91.0% 7508 12114

61.1% 4294 10599

30.0% 3214 1515

27.2% 3142 1015

39

0

Overall %

Page 1046 of 1078

39

31.5

15.8%

13.0%

0.0%

9.9% 1500

1.3%

0.5%

0.0 0.0%

28.3% 3214 1205 32 13.5%

PLAN - JUL'19

PROGRESS THIS MONTH TILL DATE

CUM. PROGRESS

Total Scope HGU

PROGRESS UPTO PREVIOUS MONTH

UOM

FRONT

WORK ITEMS DESRIPTION

HOLDS E / P / C

S. NO

DRGS RELEASED (*)

BLOCKWISE QUANTITATIVE CONSTRUCTION STATUS: HGU

B

C

D= B-C

E

F

G=H-E

H

2.00%

100.0%

0.0%

100.0%

100.0%

0.0%

0.0%

100.0%

% WTG. (Block)

A I 1

Dredging/ Filling Dredging/ Filling

II 1 III 1 2 3 4 5

3

M

100

2.00%

100

0

100

100

0

0

100

9.75%

100.0%

0.0%

100.0%

94.6%

12.7%

4.5%

99.1%

No.

3,141

% 3 M 3 M

100 12,500 345

9.75% 17.46% 0.87% 11.76% 0.39%

3,141 79.3% 100 10,194 345

0 41.4% 0 4,500 150

3,141 47.7% 100 7,421 275

2,972 30.4% 48 5,066 83

398 9.5% 10 1,350 195

142 7.0% 0 1,255 32

3,114 37.4% 48 6,321 115

M

5,000

2.82%

5,000

5,000

0

0

0

%

100

1.61%

0.0 85.6% 2,795 1,600 408

0.0% 0 0 0

5.0 0.0%

0.0 0.0% 0 0 0

Piling Piles Civil Mobilisation RCC (Sub-Str.) RCC (Super-Str.) RCC in Pavement, Drains & Sleepers Misc. Civil Work

3

10

MT MT MT

3,300 1,600 415

2.11% 0.62%

10.0 85.6% 2,795 1,600 408

1.3 Strl. Steel (Sheds)

MT

735

0.90%

688

688

0

0

1.4 Strl. Steel (Others)

MT

550

0.67%

99

62.40%

22.5%

99 22.5%

0 0.0%

0 0.0%

A1 MOBILISATION

%

100

A2 SUPPLY OF MATERIALS

%

100

0.97%

151,535 17,680 27,035

34.48% 11.28% 1.68% 2.99%

229,585

7.13%

30,480 26,619 286,684 286,684

1.20% 1.23% 3.66% 2.70%

12,373

0.83%

973 10,740 286,684 286,684 11,738

0.05% 0.43% 0.62% 0.62% 0.06% 0.58% 0.52% 0.05% 6.48%

IV Strl Steel 1 Strl. Steel 1.1 Strl. Steel (Rack) 1.2 Strl. Steel (Tech. Str.)

V

B 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 C 17 18 19 20

4.30%

Composite work

PIPING A/G PPG-WELDING CS ID A/G PPG-WELDING SS ID A/G PPG-WELDING AS ID A/G PPG-ERCN CS (OTHER IM THAN SPOOL) A/G PPG-ERCN SS IM A/G PPG-ERCN AS IM A/G PPG-SUPPORTING IM A/G PPG-HYDROTESTING IM RADIOGRAPHY/ULTRASOUN Nos D TESTING STRESS RELIVING Nos STEAM TRACERS RM BLASTING/PRIMER PAINTING IM FINAL PAINTING IM CHEMICAL CLEANING IM GI PIPING PPG LAYING IM PPG SYSTEM TESTING IM MECHANICAL EQPT WORK STAT. EQUIPMENT MT ERECTION STAT. EQPT MT GROUT/ALIGNMENT ROTARY. EQUIPMENTMT COMPRESSOR ERECTION ROT. EQPT- COMPRESSOR MT GROUT/ALIGNMENT

9,740 9,740

2.0 0.0%

0.0%

0.0%

0.97%

3,619

2.92%

3,619

1.95%

338

0.87%

338

0.58%

2.0 0.0%

0.0%

0.000 74.8% 118,435 16,008 20,302

175,767 13,824 20,302 209,893 209,893

175,767 13,824 20,302 209,893 209,893

0 0 0 0 0

9,764 768 0 209,893 209,893 0 0.0%

9,764 768 0 209,893 209,893 0 0.0%

0.0%

0.0%

0.0%

0.0%

0.0%

0.0%

0.0%

0.0%

0 0 0 0 0 0 0.0% 0 0 0.0%

Page 1047 of 1078

0.0% 124 0 0

0.0%

0.0%

0.0 0.0%

74.8% 118,559 16,008 20,302

0.0%

0 0

0 0 0 0

0.0%

0.0%

21 22 D 23 24 25 26 27 28 29 30 E 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 F 17 18 19 20 21 22 23 24 25 26 27 28

MT

51

0.07%

MT

51

0.10% 1.88%

3

M 2 m MT MT MT RM MT MT

165 8,180 175 278 30 110 175 2,260

0.23% 0.31% 0.36% 0.47% 0.04% 0.00% 0.04% 0.43% 2.53%

Nos

560

0.27%

Nos

15

0.01%

Nos

135

0.03%

RM

1,710

0.08%

RM Nos km km

8,500 3 116 3

0.82% 0.00% 0.56% 0.01%

Nos

1,160

0.22%

Nos Nos KM M Nos Nos Nos

69 915 12 116 31 92 11

Nos Nos RM

2,269 3,813 8,350

0.03% 0.35% 0.03% 0.00% 0.04% 0.04% 0.03% 10.34% 0.30% 0.62% 0.67%

Nos

726

0.12%

Nos

726

0.12%

Nos

30

0.16%

Nos RM RM

407 1,250 24,750

0.03% 0.34% 2.00%

km

151

2.03%

km

64

0.34%

Nos

30,504

3.28%

CUM. PROGRESS

A ROTARY. EQUIPMENT-PUMP ERECTION ROT. EQPT- PUMP GROUT/ALIGNMENT CIVIL/ STRUCTURAL WORK RCC WORKS FIRE PROOFING STRL STEEL-FABN STRL STEEL-ERCN GRATING-INSTALLATION HANDRAILING STR-BLASTING / PRIMER STRL FINAL PAINTING ELECTRICAL Instln of Ltg Pnl, PB Stns & other control gear EARTH ELECTRODES INSTLN. EARTH PLATES INSTALLATION EARTH STRIPS INSTALLATION CABLE TRAYS INSTALLATION JBs/PBS INSTALLATION CABLE LAYING FA/PA CABLE LAYING CABLE GLANDING & TERMINATION LIGHTING POLES INSTLN. LIGHTING FIXTURES INSTLN. WIRING FIRE PROOFING OF CABLES FA/PA EQPT INSTALLATION NO LOAD RUN -MV MOTORS NO LOAD RUN -HV MOTORS INSTRUMENTATION INST-CALIBRATION INST-INSTALLATION INSTALLATION OF AIR LINE IMPULSE LINE- FABN & HYDROTEST IMPULSE PIPE INSTALLATION LOCAL PANELS/CABINETS/ANALYSE R ERECTION JB INSTALLATION DUCTS INSTALLATION FRP/MISC.TRAY ERECTION MAIN (Multi pair) CABLE LAYING BRANCH (single pair) CABLE LAYING GLANDING & TERMINATION

PROGRESS THIS MONTH TILL DATE

% WTG. (Block)

PLAN - JUL'19

Total Scope HGU

PROGRESS UPTO PREVIOUS MONTH

UOM

FRONT

WORK ITEMS DESRIPTION

HOLDS E / P / C

S. NO

DRGS RELEASED (*)

BLOCKWISE QUANTITATIVE CONSTRUCTION STATUS: HGU

B

C

D= B-C

E

F

G=H-E

H

0

0.0%

0.0%

0.0%

0.0%

0.0%

0.0%

0.0%

0.0%

0.0%

0 0.0%

0.0%

0.0%

0 0 0 0 0 0 0 0 0.0%

0.0%

0 0 0 0 0 0 0 0

0.0%

Page 1048 of 1078

0.0%

0.0%

0.0%

0.0%

0 0 0 0 0 0 0 0 0.0% 0 0 0 0 0

0 0 0 0 0 0 0

0.0%

VI INSULATION WORKS 1 COLD INSULATION: PIPING 2 HOT INSULATION: PIPING COLD INSULATION: 3 EQUIPMENT HOT INSULATION: 4 EQUIPMENT VII UG PIPING WORKS RCC (precast, Sub Str, Sup 1 Str) 2 UG PIPING FABRICATION 3 UG PIPING ERECTION 4 RADIOGRAPHY

Nos

325

0.10%

RM Nos %

800 1,498 100

0.06% 0.16% 4.17%

IM IM

87,661 52,464

1.24% 0.56% 0.27%

SM

20

0.00%

6,261

0.40%

2

m

2.84% 3

M

200

0.19%

ID IM NOS.

15,978 60,389 114

0.96% 1.69% 0.01%

CUM. PROGRESS

A TUBING HOOK UP OF 29 CONTROL VALVE 30 SS/CU TUBING 31 LOOP CHECKING G MISC WORKS

PROGRESS THIS MONTH TILL DATE

% WTG. (Block)

PLAN - JUL'19

Total Scope HGU

PROGRESS UPTO PREVIOUS MONTH

UOM

FRONT

WORK ITEMS DESRIPTION

HOLDS E / P / C

S. NO

DRGS RELEASED (*)

BLOCKWISE QUANTITATIVE CONSTRUCTION STATUS: HGU

B

C

D= B-C

E

F

G=H-E

H

0 0 0 0.0%

0.0%

0.0%

0.0 0.0%

0.0%

0.0 0.0% 0 0

0.0 0.0%

0

67.4%

64.7%

2.7%

0.3%

0.0%

200 10551 45859

0 9289 45859

200 1262

0 148

0

20.35%

16.55%

2.89%

Overall %

Page 1049 of 1078

0 1.4%

1.7%

0 670 0 0

0 818

1.70%

18.25%

BLOCKWISE QUANTITATIVE CONSTRUCTION STATUS: PPU PLAN - JUL'19

PROGRESS THIS MONTH TILL DATE

CUM. PROGRESS

% WTG. (Block)

PROGRESS UPTO PREVIOUS MONTH

Total Scope PPU

FRONT

UOM

HOLDS E / P / C

WORK ITEMS DESRIPTION

DRGS RELEASED (*)

S. NO

B

C

D= B-C

E

F

G=H-E

H

2.03%

100.0%

0.0%

100.0%

100.0%

0.0%

0.0%

100.0%

100

2.03%

100

0

100

100

0

0

100

9.12%

100.0%

0.0%

100.0%

100.0%

0.0%

0.0%

100.0%

No.

5,302

% M3 M3

100 17,051 17,411

9.12% 26.55% 0.83% 8.89% 10.89%

5,302 80.9% 100 16,051 10,511

0 21.6% 0 0 0

5,302 59.4% 100 16,051 10,511

5,302 30.4% 59 12,978 1,290

0 4.1% 10 1,200 592

0 2.9% 6 1,143 203

5,302 33.3% 65 14,121 1,493

M3

18,300

5.72%

18,300

18,300

0

0

0

%

100

0.22%

IV Strl Steel 1 Strl. Steel (Rack) 2 Strl. Steel (Tech. Str.)

MT MT

2,300 3,500

5.72% 1.68% 2.92%

52.4% 2,300 320

3

Strl. Steel (Sheds)

MT

1,655

1.12%

V

Composite work

53.55%

A1 MOBILISATION

%

100

A2 SUPPLY OF MATERIALS

%

100

0.92%

170,048 20,391 40

19.27% 7.01% 1.07% 0.00%

36.1% 74,909 10,710 0

36.1% 74,909 10,710 0

306,251

5.27%

90,819

90,819

0

22,112 328,403 328,403

0.48% 2.32% 1.71%

7,182 98,001 98,001

7,182 98,001 98,001

0 0 0

8,563

0.32%

3,849

3,849

0

101 2,335 328,403 328,403 80,823

0.00% 0.05% 0.39% 0.39% 0.24% 1.81% 1.64% 0.16% 3.07%

45

0.0%

45 0 98,001 98,001 0 0.0%

0.0%

0.0%

0.0%

0.0%

0.0%

0.0%

0.0%

0.0%

0 0 0 0 0 0.0% 0 0 0.0%

A I 1

Dredging/ Filling Dredging/ Filling

II

Piling

1 III 1 2 3

Piles Civil Mobilisation RCC (Sub-Str.) RCC (Super-Str.) RCC in Pavement, Drains & Sleepers Misc. Civil Work

4 5

B 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 C 16 17 18 19 20 21 D 22

M

3

PIPING A/G PPG-WELDING CS ID A/G PPG-WELDING SS ID A/G PPG-WELDING AS ID A/G PPG-ERCN CS (OTHER IM THAN SPOOL) A/G PPG-ERCN SS IM A/G PPG-SUPPORTING IM A/G PPG-HYDROTESTING IM RADIOGRAPHY/ULTRASOUN Nos D TESTING STRESS RELIVING Nos STEAM TRACERS RM BLASTING/PRIMER IM FINAL PAINTING IM CHEMICAL CLEANING IM GI PIPING PPG LAYING IM PPG SYSTEM TESTING IM MECHANICAL EQPT WORK STAT. EQUIPMENT MT ERECTION STAT. EQPT MT GROUT/ALIGNMENT ROTARY. EQUIPMENTMT COMPRESSOR ERECTION ROT. EQPT- COMPRESSOR MT GROUT/ALIGNMENT ROTARY. EQUIPMENT-PUMP MT ERECTION ROT. EQPT- PUMP MT GROUT/ALIGNMENT CIVIL/ STRUCTURAL WORK RCC WORKS M3

55,196 55,196

5.0

2.0

5.0

0.0

2.0

38.5% 1,520 320

14.0% 780

0.7% 55

5.2% 410

4.5% 245 0

5.2% 300

1,555

1,215

340

114

114

7.0%

7.0%

0.0%

0.0%

0.0%

0.0%

0.0%

0.92%

0.000 0.0

98,001 98,001

0.0% 0

0.0%

0.0%

0.0% 0 0 0

2,533

1.13%

0

2,533

0.75%

0

424

0.61%

0

424

0.40%

0

96

0.07%

0

96

0.10%

0

250

7.21% 0.20%

0.0%

0.0%

Page 1050 of 1078

0.0%

0.0%

0.0%

0.0% 0

0.0%

0.0%

0.0%

0.0%

23 24 25 26 27 28 29 E 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 F 50 51 52 53 54 55 56 57 58 59 60 61 62 G

FIRE PROOFING STRL STEEL-FABN STRL STEEL-ERCN GRATING-INSTALLATION HANDRAILING STR-BLASTING / PRIMER STRL FINAL PAINTING ELECTRICAL TRANSFORMER/NGR PANEL INSTALLATION BUS DUCT ERECTION Instln of Ltg Pnl, PB Stns & other control gear DC SYSTEM/BATTERY/CAPACIT OR BANKS ERECTION EARTH ELECTRODES INSTLN. EARTH PLATES INSTALLATION EARTH STRIPS INSTALLATION CABLE TRAYS JBs/PBS INSTALLATION CABLE LAYING FA/PA CABLE LAYING CABLE GLANDING & TERMINATION LIGHTING POLES INSTLN. LIGHTING FIXTURES WIRING FIRE PROOFING OF CABLES FA/PA EQPT INSTALLATION NO LOAD RUN -MV MOTORS NO LOAD RUN -HV MOTORS INSTRUMENTATION INST-CALIBRATION INST-INSTALLATION INSTALLATION OF AIR LINE LOCAL PANELS/CABINETS/ANALYS ER ERECTION JB INSTALLATION DUCTS INSTALLATION FRP/MISC.TRAY ERECTION MAIN (Multi pair) CABLE LAYING BRANCH (single pair) CABLE LAYING GLANDING & TERMINATION TUBING HOOK UP OF CONTROL VALVE SS/CU TUBING LOOP CHECKING MISC WORKS

VI INSULATION WORKS

CUM. PROGRESS

A 2

PROGRESS THIS MONTH TILL DATE

% WTG. (Block)

PLAN - JUL'19

Total Scope PPU

PROGRESS UPTO PREVIOUS MONTH

UOM

FRONT

WORK ITEMS DESRIPTION

HOLDS E / P / C

S. NO

DRGS RELEASED (*)

BLOCKWISE QUANTITATIVE CONSTRUCTION STATUS: PPU

B

C

D= B-C

E

F

G=H-E

H

m MT MT MT RM MT MT

11,030 1,035 4,110 465 3,100 1,035 11,855

Nos Nos RM

16 420 144

0.23% 1.19% 3.86% 0.32% 0.06% 0.13% 1.24% 8.44% 0.19% 0.56% 0.02%

Nos

3,425

0.92%

0

Nos

8

0.05%

0

Nos

10

0.00%

0

Nos

220

0.02%

0

RM

9,040

0.24%

0

RM Nos km km

37,000 40 747 31

1.98% 0.00% 2.00% 0.08%

0 0 0 0

Nos

5,434

0.58%

0

Nos Nos KM M Nos Nos Nos

367 5,767 71 747 48 943 51

Nos Nos RM

2,110 4,949 2,650

0.08% 1.24% 0.09% 0.00% 0.03% 0.25% 0.07% 8.65% 0.16% 0.44% 0.12%

0 0 0 0 0 0 0 0.0% 0 0 0

Nos

38

0.11%

0

Nos RM RM

616 2,880 55,455

0.03% 0.43% 2.48%

0 0 0

km

199

1.48%

0

km

171

0.51%

0

Nos

39,592

2.36%

0

Nos

441

0.08%

0

RM Nos %

8,190 1,555 100

0.37% 0.09% 3.28%

0 0 0.0

0.0

0.0%

0.0%

0.55%

0.0%

0.0%

0.0%

0.0%

0.0%

0.0%

0.0%

0.0%

0.0%

0.0%

0.0 0.0%

0.0%

Page 1051 of 1078

0.0%

0.0%

0.0%

0 0 0 0 0 0 0 0.0% 0 0 0

0.0%

0.0%

CUM. PROGRESS

134,804 24,494

A 1 COLD INSULATION: PIPING 2 HOT INSULATION: PIPING VII UG PIPING WORKS RCC (precast, Sub Str, Sup 1 Str) 2 UG PIPING FABRICATION 3 UG PIPING ERECTION 4 RADIOGRAPHY

PROGRESS THIS MONTH TILL DATE

IM IM

% WTG. (Block)

PLAN - JUL'19

Total Scope PPU

PROGRESS UPTO PREVIOUS MONTH

UOM

FRONT

WORK ITEMS DESRIPTION

HOLDS E / P / C

S. NO

DRGS RELEASED (*)

BLOCKWISE QUANTITATIVE CONSTRUCTION STATUS: PPU

B

C

D= B-C

E

F

G=H-E

H

0.48% 0.07% 2.48%

100.0%

95.5%

4.5%

350

230

M3

350

0.18%

ID IM NOS.

21,766 101,537 92

0.73% 1.57% 0.00%

21,766 18,642 101,537 101,537 92 92

Overall %

Page 1052 of 1078

0.6%

3.6%

0 0 1.5%

2.1%

120

120

0

0

120

3,124

416

2,450

1,026 0 0

1442

27.89%

19.48%

1.47%

1.06%

20.55%

PROGRESS UPTO PREVIOUS MONTH

PLAN - JUL'19

PROGRESS THIS MONTH TILL DATE

CUM. PROGRESS

UOM

FRONT

WORK ITEMS DESRIPTION

HOLDS E / P / C

S. NO

DRGS RELEASED (*)

BLOCKWISE QUANTITATIVE CONSTRUCTION STATUS: SRU

B

C

D= B-C

E

F

G=H-E

H

2.03%

100.0%

0.0%

100.0%

100.0%

0.0%

0.0%

100.0%

Total % WTG. Scope SRU (Block)

A I

Dredging/ Filling

1

Dredging/ Filling

II

Piling

1

Piles

III

Civil Mobilisation RCC (Sub-Str.) Main Piperack BPR-1,2&3 BPR-4,5,6&7, Trestle-1 SPP Rack MAB Shed Tech Str-1to7 Column & Guide Str Fdns Vessel Fdns OWS/CRWS Pits Exchanger Fdns Filter Fdns Pump Fdns Pump Pilecaps Incinerator Blower Shed Fdn 181-TT-1001 Fdn 182-TT-1001A/B Fdn 183-TT-1001 Fdn 183-TT-1002 Fdn 183-TT-1003 Fdn 185-TT-1001A/B Fdn Platform Support Fdns Other RCC -Sub-Str. RCC (Super-Str.) Main Piperack BPR-1,2&3 TS-1-7 Cooler Floor Other RCC -Super-Str. RCC in Pavement, Drains & Sleepers Misc. Civil Work

1 2 2.1 2.2 2.3 2.4 2.5 2.6 2.7 2.8 2.9 2.1 2.11 2.12 2.13 2.14 2.15 2.16 2.17 2.18 2.19 2.20 2.21 2.22 3 3.1 3.2 3.3 3.4 3.5 4 5 IV 6 6.1 6.2

3

M

100

2.03%

100

0

100

100

0

0

100

10.41%

100.0%

0.0%

100.0%

100.0%

0.0%

0.0%

100.0%

No.

3,945

10.41% 18.03%

3,945 90.5%

0 27.3%

3,945 63.1%

3,945 46.9%

0 5.9%

0 2.9%

3,945 49.8%

100 0.90% 11,500 9.20% 685 1,029 190 320 350 782 385 635 1,773 178 17 450 450 152 860 1,880 75 89 70 150 88 892 1,478 1.42% 403 562 32 188 293

100 11,108 685 1,029 190 320 350 782 385 635 1,773 178 17 450 450 152 860 1,880 75 89 70 150 88 500 1,490 403 562 32 188 305

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

100 11,108 685 1,029 190 320 350 782 385 635 1,773 178 17 450 450 152 860 1,880 75 89 70 150 88 500 1,490 403 562 32 188 305

52 8,967 685 1,029 165 320 120 755 320 635 490 178 17 440 440

10 739

0 477 0

25

5

182 18 65

70 23 65 0 0

52 9,444 685 1,029 170 320 190 778 385 635 490 178 17 440 440 100 860 1,880 75 89 70 150 59 404 920 403 270 26

10,100

10,100

0

2.91%

15.0 95.3%

5.0 95.3%

10.0 0.0%

% 3

M 3 M 3 M 3 M 3 M 3 M 3 M 3 M 3 M 3 M 3 M 3 M 3 M 3 M 3 M 3 M 3 M 3 M 3 M 3 M 3 M 3 M 3 M 3 M 3 M 3 M 3 M 3 M 3 M 3

M

10,100

4.85%

%

100

1.67%

Strl Steel

860 1,880 75 89 70 100 59 240 780 403 145 26 206

4.0 0.0%

324

10 10

0 0 0 100

50 29 26 331

0 0 0 50 0 164 140

275 6 0 50

125 0 0 15

0

0

4.0 0.0%

0.0 0.0%

0

0 0 0

221

4 0.0%

MT MT MT

2,574 1,910 325

2.14% 0.42%

2,450 1,870 305

2,450 1,870 305

0 0 0

6.3 Strl. Steel (Sheds)

MT

295

0.31%

275

275

0

0

6.4 Strl. Steel (Others)

MT

44

0.05%

0

0

0

60.81%

27.0%

26.6%

0 0.4%

0.3%

0.0%

0.0%

0.3%

10.0

0.0

10.0

8.0

5.0

0.0

8.0

V

Strl. Steel Erection Strl. Steel (Rack) Strl. Steel (Tech. Str.)

Composite work

A1 MOBILISATION

%

100

1.00%

A2 SUPPLY OF MATERIALS

%

100

1.00%

Page 1053 of 1078

0.0

4 5 6 7 8 9 10 11 12 13 14 15

A/G PPG-WELDING CS ID A/G PPG-WELDING SS ID A/G PPG-WELDING AS ID A/G PPG-ERCN CS (OTHER IM THAN SPOOL) A/G PPG-ERCN CS (SPOOL) IM A/G PPG-ERCN SS IM A/G PPG-ERCN AS IM A/G PPG-SUPPORTING IM A/G PPG-HYDROTESTING IM RADIOGRAPHY/ULTRASOUN Nos D TESTING STRESS RELIVING Nos STEAM TRACERS RM BLASTING/PRIMER PAINTING IM FINAL PAINTING IM CHEMICAL CLEANING IM

GI PIPING 16 PPG LAYING 17 PPG SYSTEM TESTING C 18 19 20 21 22 23 D 24 25 26 27 28 29 30 31

171,750 18,100 259

31.16% 10.87% 1.46% 0.02%

241,280

6.37%

60,070 24,435 370 326,155 326,155

1.59% 0.82% 0.01% 3.54% 2.61%

4,292

0.25%

32,690 25,320 326,155 326,155 32,136

1.42% 0.87% 0.59% 0.59% 0.15%

17,554 17,554

0.88% 0.80% 0.08%

PIPING

MECHANICAL EQPT WORK STAT. EQUIPMENT ERECTION STAT. EQPT GROUT/ALIGNMENT ROTARY. EQUIPMENTCOMPRESSOR ERECTION ROT. EQPT- COMPRESSOR GROUT/ALIGNMENT ROTARY. EQUIPMENT-PUMP ERECTION ROT. EQPT- PUMP GROUT/ALIGNMENT CIVIL/ STRUCTURAL WORK RCC WORKS FIRE PROOFING STRL STEEL-FABN STRL STEEL-ERCN GRATING-INSTALLATION HANDRAILING STR-BLASTING / PRIMER STRL FINAL PAINTING

IM IM

ELECTRICAL TRANSFORMER/NGR INSTLN LIGHTING TRANSFORMER PANEL INSTALLATION BUS DUCT ERECTION Instln of Ltg Pnl, PB Stns & 36 other control gear

B

C

D= B-C

E

F

G=H-E

H

0.0%

0.0%

0.0%

0.0%

87.5%

87.5%

0.0%

151,720 14,342 259

151,720 14,342 259

0

224,752 60,070 19,179 312 304,313 304,313

224,752 60,070 19,179 312 304,313 304,313

0 0 0 0 0 0

3,755 28,600

3,755 28,600 0 304,313 304,313 0 0.0%

0.0%

0 0 0 0 0 0 0.0%

0.0%

0.0%

0 0 1.0%

7.9%

304,313 304,313 0 0.0%

0.0%

0 0 0

0.0%

3.73%

82.7%

71.9%

10.8%

6.9%

MT

2,700

1.85%

2,700

2,328

372

268

56

324

MT

2,700

1.23%

2,700

2,376

324

159

0

159

MT

49

0.11%

0

MT

49

0.07%

0

MT

170

0.19%

0

MT

170

0.28%

0 0.0%

0.0%

0.0%

0.0%

0.0% 0 0 0 0 0 0 0 0

0.0%

460 19,325 90 258 30 110 90 4,700

2.50% 0.55% 0.62% 0.16% 0.37% 0.03% 0.00% 0.02% 0.75%

0.0%

M 2 m MT MT MT RM MT MT

9.02%

0.0%

0.0%

0.0%

0.0%

0.0%

0.0%

0.0%

Nos Nos Nos RM

4 3 254 48

0.07% 0.01% 0.52% 0.01%

0 0 0 0

Nos

2,322

0.96%

0

3

E

32 33 34 35

CUM. PROGRESS

B 1 2 3

PROGRESS THIS MONTH TILL DATE

A

PLAN - JUL'19

Total % WTG. Scope SRU (Block)

PROGRESS UPTO PREVIOUS MONTH

UOM

FRONT

WORK ITEMS DESRIPTION

HOLDS E / P / C

S. NO

DRGS RELEASED (*)

BLOCKWISE QUANTITATIVE CONSTRUCTION STATUS: SRU

Page 1054 of 1078

37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 F

66 67

INSTRUMENTATION INST-CALIBRATION INST-INSTALLATION INSTALLATION OF AIR LINE IMPULSE LINE- FABN & HYDROTEST IMPULSE PIPE INSTALLATION LOCAL PANELS/CABINETS/ANALYSE R ERECTION JB INSTALLATION DUCTS INSTALLATION FRP/MISC.TRAY ERECTION MAIN (Multi pair) CABLE LAYING BRANCH (single pair) CABLE LAYING GLANDING & TERMINATION TUBING HOOK UP OF CONTROL VALVE SS/CU TUBING LOOP CHECKING

G

MISC WORKS

53 54 55 56 57 58 59 60 61 62 63 64 65

VI INSULATION WORKS 1 COLD INSULATION: PIPING 2 HOT INSULATION: PIPING COLD INSULATION: 3 EQUIPMENT

PROGRESS THIS MONTH TILL DATE

CUM. PROGRESS

A DC SYSTEM/BATTERY/CAPACIT OR BANKS ERECTION EARTH ELECTRODES INSTLN. EARTH PLATES INSTALLATION EARTH STRIPS INSTALLATION CABLE TRAYS INSTALLATION JBs/PBS INSTALLATION CABLE LAYING FA/PA CABLE LAYING CABLE GLANDING & TERMINATION LIGHTING POLES INSTLN. LIGHTING FIXTURES INSTLN. WIRING FIRE PROOFING OF CABLES FA/PA EQPT INSTALLATION NO LOAD RUN -MV MOTORS NO LOAD RUN -HV MOTORS

PLAN - JUL'19

Total % WTG. Scope SRU (Block)

PROGRESS UPTO PREVIOUS MONTH

UOM

FRONT

WORK ITEMS DESRIPTION

HOLDS E / P / C

S. NO

DRGS RELEASED (*)

BLOCKWISE QUANTITATIVE CONSTRUCTION STATUS: SRU

B

C

D= B-C

E

F

G=H-E

H

Nos

2

0.02%

0

Nos

15

0.01%

0

Nos

155

0.03%

0

RM

7,080

0.29%

0

RM Nos km km

32,500 6 458 15

2.67% 0.00% 1.88% 0.06%

0 0 0 0

Nos

4,555

0.75%

0

Nos Nos KM M Nos Nos Nos

541 3,700 53 458 109 190 18

0.18% 1.22% 0.11% 0.00% 0.11% 0.08% 0.04%

0 0 0 0 0 0 0

8.08%

0.0%

0.0%

0.0%

0.0%

0.0%

0.0%

Nos Nos RM

1,387 2,651 1,200

0.16% 0.36% 0.08%

0 0 0

Nos

564

0.08%

0

Nos

564

0.08%

0

Nos

94

0.43%

0

Nos RM RM

272 1,930 31,850

0.02% 0.44% 2.18%

0 0 0

km

125

1.42%

0

km

104

0.47%

0

Nos

21,208

1.94%

0

Nos

195

0.05%

0

RM Nos

4,000 941

0.27% 0.09%

0 0

%

100

3.43%

IM IM

172,870 29,509

1.64% 0.95% 0.13%

SM

750

0.05%

0.0 0.0%

Page 1055 of 1078

0.0%

0.0%

0.0%

0.0%

0.0%

0.0

0.0

0.0% 0 0

0.0%

0

2

PROGRESS THIS MONTH TILL DATE

CUM. PROGRESS

A HOT INSULATION: 4 EQUIPMENT VII UG PIPING WORKS 1 UG PIPING FABRICATION 2 UG PIPING ERECTION RCC (precast, Sub Str, Sup 3 Str) 4 STRL STEEL ERECTION

PLAN - JUL'19

Total % WTG. Scope SRU (Block)

PROGRESS UPTO PREVIOUS MONTH

UOM

FRONT

WORK ITEMS DESRIPTION

HOLDS E / P / C

S. NO

DRGS RELEASED (*)

BLOCKWISE QUANTITATIVE CONSTRUCTION STATUS: SRU

B

C

D= B-C

E

F

G=H-E

H

9,373

0.51% 4.18%

98.4%

79.7%

18.7%

11.9%

2.1%

2.8%

14.7%

22,251 70,457

1.14% 1.67%

22,251 70,457

14,324 61,365

7,927 9,092

4,804 6,707

300 1,353

1,793 1,032

6597 7,739

M

1,625

1.30%

1,625

1,425

200

116

50

0

116

MT

69

0.07%

0

0

25.10%

21.70%

1.20%

0.67%

22.4%

m

ID IM 3

0

Overall %

Page 1056 of 1078

0

I

Dredging/ Filling

1

Dredging/ Filling

II

Piling/ Stone Column/ Dynamic Compaction

1 2 3 4 5

7 8 9

Piles- Offsites Piperack, Trestles Piles- Substations Piles- CR/SRRs Piles- PP W/H (Other Plant Bldg) Piles- Non Plant Bldgs Piles- Tankfarms, Pits, Oil Catchers, Eqpt Piles- Treated Water Reservoir Stone Columns Dynamic Compaction

III

Civil

1 2

Mobilisation EXCAVATION/BACKFILING

6

3 RCC (Sub-Str.)-Offsites Piperack Area-02 Area-03 Area-04 Area-05 Area-07 Area-08 Area-09 Area-10 Area-11 Area-13 Area-14 Area-15 Area-16 Area-17 Area-18 Area-19 Area-20 Area-21 Area-29 Area-30 Area-31 Area-32 Area-33 Area-34 Area-35 Area-39 Area-40 Area-41 Drg-151 Drg-152 Drg-153 Drg-154 Drg-155

3

M

100

CUM. PROGRESS

A

PROGRESS THIS MONTH TILL DATE

% WTG. (Block)

PLAN - JUL'19

Total ScopeOffsites

PROGRESS UPTO PREVIOUS MONTH

UOM

FRONT

WORK ITEMS DESRIPTION

HOLDS E / P / C

S. NO

DRGS RELEASED (*)

BLOCKWISE QUANTITATIVE CONSTRUCTION STATUS: OFFSITES (BLDGS, TANK FARMS, PIPE RACK, TW RESERVOIR, PITS, Annexure-A1

B

C

D= B-C

E

F

G=H-E

H

2.03%

100.0%

0.0%

100.0%

100.0%

0.0%

0.0%

100.0%

2.03%

100

0

100

100

0

0

100

10.23%

99.8%

0.0%

99.8%

90.5%

4.0%

2.4%

92.9% 13,995 5,946 7,534 1,796 3,331

No. No. No. No. No.

13995 5946 7534 1796 3,795

1.84% 0.78% 0.99% 0.24% 0.50%

13995 5946 7534 1796 3,661

0 0 0 0 0

13995 5946 7534 1796 3,661

13995 5946 7534 1796 3,318

343

0 0 0 0 13

No.

19,055

2.26%

19,055

0

19,055

11,496

3,000

1,981

13,477

No. No.

13477 50660 383460

1.77% 0.64% 1.22%

13477 50660 383460

0 0 0

13477 50660 383460

13477 49937 383460

466

0 723 0

13,477 50,660 383,460

m2

14.67%

78.2%

0.0%

78.2%

43.8%

5.8%

2.4%

46.2%

0.78% 0.12%

100 0

0 0

100 0

86

10

4 0

90

M

100 133,920

M3

27783

1.10%

27783

0

27783

27783

0

27,783

M3 M3 M3 M3 M3 M3 M3 M3 M3 M3 M3 M3 M3 M3 M3 M3 M3 M3 M3 M3 M3 M3 M3 M3 M3 M3 M3 M3 M3 M3 M3 M3 M3

210 1382 1605 1162 141 2118 2089 2117 1242 599 1220 1390 1340 1075 334 795 795 69 60 951 348 724 441 795 351 280 252 51 517 424 946 1013 337

210 1382 1605 1162 141 2118 2089 2117 1242 599 1220 1390 1340 1075 334 795 795 69 60 951 348 724 441 795 351 280 252 51 517 424 946 1013 337

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

210 1382 1605 1162 141 2118 2089 2117 1242 599 1220 1390 1340 1075 334 795 795 69 60 951 348 724 441 795 351 280 252 51 517 424 946 1013 337

210 1382 1605 1162 141 2118 2089 2117 1242 599 1220 1390 1340 1075 334 795 795 69 60 951 348 724 441 795 351 280 252 51 517 424 946 1013 337

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

210 1,382 1,605 1,162 141 2,118 2,089 2,117 1,242 599 1,220 1,390 1,340 1,075 334 795 795 69 60 951 348 724 441 795 351 280 252 51 517 424 946 1,013 337

% 3

Page 1057 of 1078

BLOCKWISE QUANTITATIVE CONSTRUCTION STATUS: OFFSITES (BLDGS, TANK FARMS, PIPE RACK, TW RESERVOIR, PITS, Annexure-A1 PROGRESS THIS MONTH TILL DATE

A

B

C

D= B-C

E

F

G=H-E

H

M M3 M3

567 43 70,346

2.80%

567 43 70,346

0 0 0

567 43 70,346

567 43 52,143

5,500

0 0 2,477

567 43 54,620

M3

101,804

4.05%

24,520

0

24,520

8,624

2,500

701

9,325

M3

46,279

1.66%

46,279

0

46,279

45,344

935

256

45,600

M3

18,733

0.67%

18,733

0

18,733

3,579

4,000

41

3,620

3

33,480

1.33%

33,480

0

33,480

1,940

3,000

3,263

5,203

3

M

3,205

0.15%

3,205

0

3,205

1,012

238

350

1,362

M3 %

22,320

1.06%

22,320

0

22,320

2,000

850

850

100

0.94%

100.0

0.0

100

37

6

0

37.0

M3 M3

11,419 19,582

8.52% 0.45% 0.78%

44.1% 11,419 19,582

9.5% 0 0

34.6% 11,419 19,582

18.5% 10,630 14,076

4.5% 550 1,500

4.3% 476 3,836

22.8% 11,106 17,912

M3

14,004

0.56%

9,077

1,254

7,823

6,167

1,200

528

6,695

3

m m3

16,000 22,296

0.76% 1.06%

16,000 11,525

0 6,363

16,000 5,162

2,714 1,595

2,500 1,500

2,152 307

4,866 1,902

m3

22,145

1.06%

7,732

0

7,732

3,000

1,300

1,184

4,184

m3

750

280

3

M

6,725

0.08%

2,000

2,000

0

8

Block work

m3

47,255

0.26%

20,000

15,000

5,000

9

Plaster/ Surface finish

m2

673,924

1.07%

200,000

200,000

0

0

10 11 12 13

Flooring- Cement Marble,Granite, Tile Doors,Widows, Shutters Painting

m2 m2 m2 m2

147,931 87,681 24,949 509,509

0.24% 0.35% 0.10% 0.41%

0 0 0 0

0 0 0 0

m

12,965

0.03%

0

0

15 Underdeck Insulation

2

m

59,450

0.09%

0

0

16 False Ceiling

m2

57,464

0.37%

0

0

2

10,894

0.13%

0

0

2

14 Plumbing/ Soil Pipe

17 False Flooring

m m

69,768

0.04%

0

0

19 HVAC

no.

70

0.06%

0

0

20 Passenger Lift

no.

3

0.00%

0

0

21 Cable Laying/ Circuit wiring

km

548

0.09%

0

0

22 Earthing

km

73

0.12%

0

0

23 Earth Electrode/Plate

no.

1,130

0.03%

0

0

23 Misc. Finishing Work-Bldgs

no.

100

0.40%

0

Strl Steel

1 Strl. Steel - Erection 1.1 Strl. Steel (Rack) 1.2 Strl. Steel (Tech. Str.) Strl. Steel (Sheds)- Non Plant 1.3 Bldgs 1.4 Strl. Steel (Misc.)- Plant Bldgs 1.5 Strl. Steel (Misc.)- Others 2 Strl. Steel - Alignment / grouting 2.1 Strl. Steel (Rack)

50,000

0

18 Sheeting/Cladding

V

50,000

CUM. PROGRESS

PLAN - JUL'19

IV Buildings 1 RCC (Sub-Str.)- Substations 2 RCC (Sub-Str.)- CR/SRRs RCC (Sub-Str.)- Non Plant / Plant 3 Bldgs (PPU W/H) 4 RCC (Super-Str.)- Substations 5 RCC (Super-Str.)- CR/SRRs RCC (Super-Str.)- Non Plant 6 Bldgs 7 Screed PCC

% WTG. (Block)

PROGRESS UPTO PREVIOUS MONTH

16 Misc. Civil Work

Total ScopeOffsites

FRONT

Drg-156 Misc. 4 RCC Sleepers RCC (Sub-Str.)- Tankfarms, Pits, 8 Oil Catchers, Eqpt, Flare RCC (Sub-Str.)- Treated Water 9 Reservoir RCC (Sup-Str.)- Treated Water 9 Reservoir 10 RCC (Sub-Str.)- Dyke Walls RCC (Super-Str.)- Tankfarms, 14 Pits, Oil Catchers, Eqpt, Flare 15 RCC (Super-Str.)- Dyke Walls

UOM

HOLDS E / P / C

WORK ITEMS DESRIPTION

DRGS RELEASED (*)

S. NO

280

0

2.31%

92.2%

55.6%

36.6%

27.4%

3.8%

2.0%

29.5%

12,730 12,629

770 770

898 898 0

13,628 13,527

MT MT MT

41,488 32,000 770

0.00% 1.25% 0.03%

38,248 31,660 670

22,311 16,223 670

15,937 15,437 0

MT

508

0.02%

508

508

0

MT

4,210

0.16%

4,210

3,710

500

MT

4,000

0.16%

1,200

1,200

0

MT MT

41,488 32,000

0.00% 0.53%

38,248 31,660

24,721 18,133

13,527 13,527

Page 1058 of 1078

0 101

0

0

101

0 8,269 8,269

3,500 3,500

740 740

9,009 9,009

2.5 Strl. Steel (Misc.)- Others V

B

C

D= B-C 670

0

0

MT

508

0.01%

508

508

0

0

MT

4,210

0.07%

4,210

4,210

0

0

MT

4,000

0.07%

1,200

1,200

0

37.38%

38.4%

34.4%

2.1%

0.6%

0.3%

2.4%

35

5.0

0.0

35

5.0

0.0

4.0%

1.1%

0.8%

4.80%

100

0.95%

100

50

50

100

0.95%

20.0

0.0

20.0

27.66%

91.6%

83.9%

7.7%

5 6 7 8 9 10 11 12 13 14

ID ID ID

2,157,298 26,500 6,495

7.06% 0.11% 0.03%

1,792,537 1,678,358 114,179 21,033 21,033 0 0

74,355

23,000

14,750 0 0

89,105

IM

11,121,715 11.37%

######## 9,619,090 #######

611,481

162,000 135,836

747,317

IM IM IM IM

165,960 26,860 11,314,535 11,314,535

0.22% 0.04% 3.85% 2.57%

157,299 157,299 0 0 ######## 9,808,906 ####### ######## ########

Nos

11,911

0.03%

Nos RM IM IM IM

1,308 7,340 11,314,535 11,314,535 1,341,594

0.00% 0.01% 1.03% 1.03% 0.30% 0.13%

GI PIPING 15 PPG LAYING 16 PPG SYSTEM TESTING C

E

9,639

223

162,000

159

15

64

1,083 1,083 0 0 0 0 ######## 8,549,434 ####### 1,018,354 165,000 216,754 ######## ######## 350,000 0 0 0 0 0.0%

0.0%

0.0%

0.0%

0.0%

0.0%

470,300 223

1,235,108

0.0%

205,811 205,811

0.12% 0.01%

MT

20,424

0.70%

0

MT

20,424

0.46%

0

MT

1,311

0.07%

0

MT

1,311

0.11%

0 0.0%

0.0%

0.0%

0.0%

0.0% 0 0 0 0 0 0 0 0

0.0%

900 360 600 1,330 20 1,320 600 45,570

0.57% 0.05% 0.00% 0.05% 0.10% 0.00% 0.00% 0.01% 0.36%

0.0%

M3 m2 MT MT MT RM MT MT

1.39%

0.0%

0.0%

0.0%

0.0%

0.0%

0.0%

0.0%

Nos Nos RM

24 505 289

0.02% 0.05% 0.00%

0 0 0

Nos

854

0.02%

0

1.34%

ELECTRICAL

29 TRANSFORMER/NGR INSTLN. 30 PANEL INSTALLATION 31 BUS DUCT ERECTION Instln of Ltg Pnl, PB Stns & other 32 control gear

9,862

442,369

0 0 27,931 0

IM IM

MECHANICAL EQPT WORK

17 STAT. EQUIPMENT -ERECTION STAT. EQPT 18 GROUT/ALIGNMENT ROTARY. EQUIPMENT-PUMP 19 ERECTION ROT. EQPT- PUMP 20 GROUT/ALIGNMENT D CIVIL/ STRUCTURAL WORK 21 RCC WORKS 22 FIRE PROOFING 23 STRL STEEL-FABN 24 STRL STEEL-ERCN 25 GRATING-INSTALLATION 26 HANDRAILING 27 STR-BLASTING / PRIMER 28 STRL FINAL PAINTING

0

4.1%

%

4

H

670

%

A/G PPG-WELDING CS A/G PPG-WELDING SS A/G PPG-WELDING AS A/G PPG-ERCN CS (OTHER THAN SPOOL) A/G PPG-ERCN SS A/G PPG-ERCN AS A/G PPG-SUPPORTING A/G PPG-HYDROTESTING RADIOGRAPHY/ULTRASOUND TESTING STRESS RELIVING STEAM TRACERS BLASTING/PRIMER PAINTING FINAL PAINTING CHEMICAL CLEANING

G=H-E

0.01%

A2 SUPPLY OF MATERIALS 1 2 3

F

770

A1 MOBILISATION PIPING

E

MT

Composite work

B

CUM. PROGRESS

A 2.2 Strl. Steel (Tech. Str.) Strl. Steel (Sheds)- Non Plant 2.3 Bldgs 2.4 Strl. Steel (Misc.)- Plant Bldgs

PROGRESS THIS MONTH TILL DATE

% WTG. (Block)

PLAN - JUL'19

Total ScopeOffsites

PROGRESS UPTO PREVIOUS MONTH

UOM

FRONT

WORK ITEMS DESRIPTION

HOLDS E / P / C

S. NO

DRGS RELEASED (*)

BLOCKWISE QUANTITATIVE CONSTRUCTION STATUS: OFFSITES (BLDGS, TANK FARMS, PIPE RACK, TW RESERVOIR, PITS, Annexure-A1

0 0 0.0%

Page 1059 of 1078

0.0%

0.0%

0.0%

0.0%

0.0%

0.0%

42 43 44 45 46 47 48 F

INSTRUMENTATION

33 34 35 36 37 38 39 40 41

49 INST-CALIBRATION 50 INST-INSTALLATION 51 INSTALLATION OF AIR LINE IMPULSE LINE- FABN & 52 HYDROTEST 53 IMPULSE PIPE - INSTALLATION LOCAL 54 PANELS/CABINETS/ANALYSER ERECTION 55 JB INSTALLATION 56 DUCTS INSTALLATION 57 FRP/MISC.TRAY ERECTION 58 MAIN (Multi pair) CABLE LAYING BRANCH (single pair) CABLE 59 LAYING 60 GLANDING & TERMINATION TUBING HOOK UP OF 61 CONTROL VALVE 62 SS/CU TUBING 63 LOOP CHECKING G

MISC WORKS UG PIPING FABRICATION UG PIPING ERECTION RADIOGRAPHY RCC (precast, Sub Str, Sup Str) STRL STEEL FABRICATION STRL STEEL ERECTION GRATING WORKS

B

C

D= B-C

E

F

G=H-E

H

Nos

14

0.01%

0

Nos Nos RM RM Nos km km

675 525 118,850 93,320 30 2,310 72

0.02% 0.00% 0.24% 0.38% 0.00% 0.47% 0.01%

0 0 0 0 0 0 0

Nos

7,381

0.06%

0

Nos Nos KM M Nos Nos Nos

274 789 2 2,310 875 1,063 65

0.00% 0.01% 0.00% 0.00% 0.04% 0.02% 0.01%

0 0 0 0 0 0 0

Nos Nos RM

2,816 4,017 3,950

0.02% 0.03% 0.01%

0 0 0

Nos

1,099

0.01%

0

Nos

1,099

0.01%

0

Nos

473

0.11%

0

Nos RM RM km

759 56,365 224,534 555

0.00% 0.64% 0.76% 0.32%

0 0 0 0

km

1,342

0.30%

0

Nos

32,136

0.15%

0

Nos

412

0.01%

0

RM Nos

6,355 1,939

0.02% 0.01%

0 0

%

100

1.99%

2.39%

VI UG PIPING 1 2 3 4 5 6 7

CUM. PROGRESS

A DC SYSTEM/BATTERY/CAPACITOR BANKS ERECTION EARTH ELECTRODES INSTLN. EARTH PLATES INSTALLATION EARTH STRIPS INSTALLATION CABLE TRAYS INSTALLATION JBs/PBS INSTALLATION CABLE LAYING FA/PA CABLE LAYING CABLE GLANDING & TERMINATION LIGHTING POLES INSTLN. LIGHTING FIXTURES INSTLN. WIRING FIRE PROOFING OF CABLES FA/PA EQPT INSTALLATION NO LOAD RUN -MV MOTORS NO LOAD RUN -HV MOTORS

PROGRESS THIS MONTH TILL DATE

% WTG. (Block)

PLAN - JUL'19

Total ScopeOffsites

PROGRESS UPTO PREVIOUS MONTH

UOM

FRONT

WORK ITEMS DESRIPTION

HOLDS E / P / C

S. NO

DRGS RELEASED (*)

BLOCKWISE QUANTITATIVE CONSTRUCTION STATUS: OFFSITES (BLDGS, TANK FARMS, PIPE RACK, TW RESERVOIR, PITS, Annexure-A1

249,827 ID 1,080,754 IM 3,600 NOS. 3,820 M3 67 MT 27 MT 3 MT

VII INSULATION WORKS

0.0%

0.0%

0.0%

0.0%

0.0%

0

0.0%

0.0%

0

0

1.78%

99.6%

75.2%

24.4%

19.0%

1.2%

1.7%

20.8%

0.64% 0.98% 0.01% 0.15% 0.01% 0.00% 0.00%

249,827 1,080,754 3,600 3,820

203905 819,103 3,600 1,800

45,922 261,651

41869 227780

2068 15963

43,748 256,528

2,020

656

40

1879 28748 0 0 0 0 0

0.14%

0.0%

0.0%

0.0%

0.0%

0.0%

0.0%

0.0%

1

COLD INSULATION: PIPING

IM

450,244

0.12%

0

2

HOT INSULATION: PIPING

IM

87,574

0.02%

0

Page 1060 of 1078

656

CUM. PROGRESS

A

PROGRESS THIS MONTH TILL DATE

% WTG. (Block)

PLAN - JUL'19

Total ScopeOffsites

PROGRESS UPTO PREVIOUS MONTH

UOM

FRONT

WORK ITEMS DESRIPTION

HOLDS E / P / C

S. NO

DRGS RELEASED (*)

BLOCKWISE QUANTITATIVE CONSTRUCTION STATUS: OFFSITES (BLDGS, TANK FARMS, PIPE RACK, TW RESERVOIR, PITS, Annexure-A1

B

C

D= B-C

E

F

G=H-E

H

3

COLD INSULATION: EQUIPMENT

SM

9

0.00%

0

4

HOT INSULATION: EQUIPMENT

m2

130

0.00%

0

V

TANKAGE WORKS

0

22.94%

88.9%

21.9%

67.0%

42.7%

3.5%

2.7%

45.4%

1

TANK FABRICATION/ ROLLING

MT

111,274

3.10%

111,274

0

111,274

89,468

5,272

1,697

91,165

TANKAGE WORKS - I (TECON)

MT

19,609

19,609

19,609

19,387

222

222

19,609

TANKAGE WORKS - I (CTL)

MT

17,732

17,732

17,732

5,350

2,200

1,172

6,522

TANKAGE WORKS - II (CTL)

MT

64,933

64,933

64,933

63,274

1,650

110

63,384

TANKAGE WORKS - III (CTL)

MT

9,000

9,000

9,000

1,457

1,200

193

1,650

TANK / STRL. ERCN,WELDING

88,529

51,169

3,950

4,394

55,563

2

MT

126,352

TANKAGE WORKS - I (TECON)

11.55%

126,352

37,823

MT

21,899

21,899

19,609

10,929

1,200

637

11,566

TANKAGE WORKS - I (CTL)

MT

19,802

19,802

2,870

826

750

588

1,414

TANKAGE WORKS - II (CTL)

MT

74,607

74,607

64,933

39,275

1,500

3,044

42,319

TANKAGE WORKS - III (CTL)

MT

10,044

10,044

1,117

139

500

125

264

3

TANK TESTING

MT

126,352

1.71%

110,903

101,978

8,925

3,200

5,725

7,385

10,585

4

STRUCTURAL/PLATE FABN TANKAGE WORKS - I (TECON) TANKAGE WORKS - I (CTL)

MT

15,078

1.32%

15,078

0

15,078

9,205

2,050

570

9,775

MT

2,290

2,290

2,290

711

500

0

711

MT

2,070

2,070

2,070

95

750

0

95

MT

9,674

9,674

9,674

8,379

450

170

8,549

TANKAGE WORKS - II (CTL) TANKAGE WORKS - III (CTL) 6 7 8 9 10 11 12 13 14 16 17 18 19 20 21 22 23 24

TANK/STRUCTRE PAINTING NOZZLE FABRICATION/ INSTALATION RADIOGRAPHY PIPING FABRICATION PIPING ERECTION PIPE SUPPORTING PIPE HYDROTESTING PIPING PAINTING GI PIPING GRAVEL FOR TANK PAD SAND FILLING PVC LINING ANTICRROSIVE / PREMIX CARPET LAYER PCC RCC PRE CAST RCC WORKS BRICK/ BLOCK WORK EXCAVATION/BACKFILING

MT

1,044

1,044

20

350

0

20

MT

99,109

0.79%

99,109

24,817

74,292

11,870

3,500

1,750

13,620

NOS

3,550

0.00%

750

200

550

419

60

0

419

NOS ID IM IM IM IM IM

0.01% 0.21% 0.54% 0.22% 0.16% 0.07% 0.67% 0.58% 0.83% 0.13%

1,050 66,311 45,000

100 0 0

950 66,311 45,000

752 66,311 34,780

100 3,500

183,000 347,985 323,330

0 0 0

183,000 347,985 323,330

139,642 347,985 229,535

3,000 0 6,500

48 0 28 0 0 0 0 0 0 0

800 66,311 34,808

M3 M3 m2

1,990 66,311 396,935 396,935 396,935 396,935 490,710 183,000 347,985 323,330

m2

416,275

0.33%

0

3

874 2,985 5,787 140 253,945

0.01% 0.12% 0.23% 0.00% 0.23%

0 0 300 0 0

M M3 M3 M3 M3

1,044

2,500

0

2,500

253,945

0

253,945

Page 1061 of 1078

1,427

139,642 347,985 229,535

1,727

3

M

292,415

CUM. PROGRESS

A 25 DISPOSAL

PROGRESS THIS MONTH TILL DATE

% WTG. (Block)

PLAN - JUL'19

Total ScopeOffsites

PROGRESS UPTO PREVIOUS MONTH

UOM

FRONT

WORK ITEMS DESRIPTION

HOLDS E / P / C

S. NO

DRGS RELEASED (*)

BLOCKWISE QUANTITATIVE CONSTRUCTION STATUS: OFFSITES (BLDGS, TANK FARMS, PIPE RACK, TW RESERVOIR, PITS, Annexure-A1

B

C

D= B-C

E

F

G=H-E

H

0.13%

0 46.1%

Overall %

Page 1062 of 1078

31.67%

3.0%

1.9%

33.56%

PROGRESS UPTO PREVIOUS MONTH

PLAN - JUL'19

PROGRESS THIS MONTH TILL DATE

CUM. PROGRESS

UOM

FRONT

WORK ITEMS DESRIPTION

HOLDS E / P / C

S. NO

DRGS RELEASED (*)

BLOCKWISE QUANTITATIVE CONSTRUCTION STATUS: UTILITIES (N2/ CT/ RO/ ETP)

B

C

D= B-C

E

F

G=H-E

H

1.99%

100.0%

0.0%

100.0%

100.0%

0.0%

0.0%

100.0%

1.99%

100

0

100

100

0

0

100

18.01%

100.0%

0.0%

100.0%

96.1%

2.8%

0.6%

96.7%

0

15,018 404 97 1,114 159 565 131 391 105 3,037 2,648

14,438 404 97 1,114 159 565 131 391 105 3,037 2,648

418

90 0 0 0 0 0 0 0 0 0 0

14,528 404 97 1,114 159 565 131 391 105 3,037 2,648

1,289

801

326

0

801

92 11.4%

90 5.2%

5,076 33.5% 52 36,876

Total % ScopeWTG. Utilities (Block) (N2/ CT/ RO/ ETP)

A I

Dredging/ Filling

1

Dredging/ Filling

II

Piling

1 1.1 1.2 1.3 1.4 1.5 1.6 1.7 1.8 1.9 1.20

Piles Piles- CT-01 Piles- CT-01 Auxillary System Piles- CT-02 Piles- CT-02 Auxillary System Piles- CT-03 Piles- CT-03 Auxillary System Piles- CT-04 Piles- CT-04 Auxillary System ETP RO/DM/CPU& CTBD Neutralisation Pit + N2 PLANT 1.21 + CW PUMP 1.22 RW Intake & RWTP

3

M

No. No. No. No. No. No. No. No. No. No. No.

100

15,018 18.01% 404 97 1,114 159 565 131 391 105 3,037 2,648

15,018 404 97 1,114 159 565 131 391 105 3,037 2,648

No.

1,289

1,289

No.

5,078

5,078

III

Civil& Strl

1

Mobilisation

%

2

RCC (Sub-Str.)

M3

60.82%

64.5%

0.0%

5,078 64.5%

4,986 28.3%

100

0.76%

0 0

100 47,017

10

0

18.72%

100 47,017

52

51,517

34,236

6,166

2,640

2.1 RCC CT-1 incl. Sump & Basin

M3

2,800

2,800

0

2,800

2,662

138

0

2662

2.2 RCC CT-2 incl. Sump & Basin

3

M

3,316

3,316

0

3,316

3,043

273

58

3,101

2.3 RCC CT-3 incl. Sump & Basin

M3

1,801

1,801

M

600

600

0 0

1,801 600

1,796 600

5

2.4 RCC CT-4 incl. Sump & Basin

3

0 0

1,796 600

2.5 RCC N2 Plant

M3

5,000

1,000

0

1,000

3

25,000

25,000

0

25,000

16,665

3,500

2,282

18,947

0 0

5,000 7,000

2,470 7,000

2,000

300 0

2,770 7,000

500 48,964

250

0

10,023 10,500

4,300

3,300

2.6 RCC RWTP, Intake

M

2.7 RCC RO/DM/CPU& CTBD

3

M

5,000

5,000

2.8 RCC ETP

M3

7,000

7,000

2.9 RCC (Sub-Str.) Others

M3

1,000

500

0

48,964

0 0

3.1 RCC CT-1

M3

4,300

4,300

0

3.2 RCC CT-2

3

M

8,580

8,580

0

8,580

1,646

1,750

802

2,448

3.3 RCC CT-3

M3

5,334

5,334

0

5,334

800

1,500

700

1,500

3.4 RCC CT-4

M3

4,170

4,170

0

4,170

976

1,500

68

1,044

3.5 RCC RWTP, Intake

M3

25,756

2,500

0

2,500

620

1,200

1,058

1,678

3.6 RCC RO/DM/CPU& CTBD

3

M

14,344

9,080

0

9,080

266

1,500

384

650

3.7 RCC ETP

M3

16,636

15,000

0

15,000

2,415

2,500

1,968

4,383

3.8 RCC (Sup-Str.) Others RCC in Pavement, Drains & 4 Sleepers 5 Misc. Civil Work

M3

200

3

RCC (Super-Str.)

3

M

3

79,320

34.58%

550

5,080

15,103

100

3,400

0

0

0

0

0

0

M

28,500

6.21%

%

100

0.55%

10.0 0.0% 0 0.7%

5.0 0.0% 0 0.0%

10 0.0% 0 0.7%

4 0.0% 0 0.1%

5 0.0% 0 0.1%

0 0.0% 0 0.0%

4.0 0.0% 0.0 0.1%

50

0

50

4

5

0.000

4.00

IV Strl Steel 1 Strl. Steel Erection V Composite work

MT

600

0.28% 0.28% 18.90%

A1 MOBILISATION

%

100

0.49%

Page 1063 of 1078

B 1 2 3 4 5 6

PIPING A/G PPG-WELDING CS A/G PPG-WELDING SS A/G PPG-ERCN CS (SPOOL) A/G PPG-ERCN SS A/G PPG-SUPPORTING A/G PPG-HYDROTESTING RADIOGRAPHY/ULTRASOUN 7 D TESTING BLASTING/PRIMER 8 PAINTING 9 FINAL PAINTING C MECHANICAL EQPT WORK STAT. EQUIPMENT 1 ERECTION STAT. EQPT 2 GROUT/ALIGNMENT ROTARY. EQUIPMENT3 COMPRESSOR ERECTION ROT. EQPT- COMPRESSOR 4 GROUT/ALIGNMENT ROTARY. EQUIPMENT-PUMP 5 ERECTION ROT. EQPT- PUMP 6 GROUT/ALIGNMENT D CIVIL/ STRUCTURAL WORK 1 RCC WORKS 2 FIRE PROOFING 3 STRL STEEL-FABN 4 STRL STEEL-ERCN 5 GRATING-INSTALLATION 6 HANDRAILING 7 STR-BLASTING / PRIMER 8 STRL FINAL PAINTING E ELECTRICAL TRANSFORMER/NGR 1 INSTLN 2 PANEL INSTALLATION 3 BUS DUCT ERECTION Instln of Ltg Pnl, PB Stns & 4 other control gear DC SYSTEM/ BATTERY/ 5 CAPACITOR BANKS ERECTION EARTH ELECTRODES 6 INSTLN. EARTH PLATES 7 INSTALLATION EARTH STRIPS 8 INSTALLATION CABLE TRAYS 9 INSTALLATION 10 JBs/PBS INSTALLATION 11 CABLE LAYING

%

100

0.49%

ID ID IM IM IM IM

117,932 14,187 458,983 167,807 626,790 626,790

8.01% 1.55% 0.32% 1.65% 1.28% 1.55% 1.14%

Nos

123

0.00%

IM IM

626,790 626,790

0.26% 0.26% 1.93%

MT

2,731

0.85%

MT

2,731

0.57%

MT

300

0.30%

MT

300

0.20%

MT

14

0.01%

MT

14

0.01%

M m2 MT MT MT RM MT MT

200 330 50 99 8 33 50 1

Nos Nos RM

18 226 192

0.23% 0.11% 0.00% 0.04% 0.06% 0.00% 0.00% 0.00% 0.00% 3.20% 0.15% 0.21% 0.02%

Nos

787

0.15%

Nos

8

0.04%

3

CUM. PROGRESS

A2 SUPPLY OF MATERIALS

PROGRESS THIS MONTH TILL DATE

A

PLAN - JUL'19

Total % ScopeWTG. Utilities (Block) (N2/ CT/ RO/ ETP)

PROGRESS UPTO PREVIOUS MONTH

UOM

FRONT

WORK ITEMS DESRIPTION

HOLDS E / P / C

S. NO

DRGS RELEASED (*)

BLOCKWISE QUANTITATIVE CONSTRUCTION STATUS: UTILITIES (N2/ CT/ RO/ ETP)

B

C

D= B-C

E

F

G=H-E

H

0.0%

0.0%

0.0%

0.0%

0.0%

0.0%

0.0%

0.0%

0.0%

0.0%

0.0 0.0% 0 0 0 0 0 0 0 0 0 0.0%

120

0.04%

Nos

70

0.01%

RM

16,420

0.31%

RM Nos km

10,510 5 485

0.39% 0.00% 0.91%

0.0%

0 0 0 0 0

0.0%

0.0%

0.0%

0.0%

0.0%

0.0%

0.0%

0.0%

0.0%

0.0%

0 0.0% 0 0 0 0 0 0 0 0 0.0% 0 0 0 0

0 Nos

0.0%

Page 1064 of 1078

0 0 0 0 0 0

0.0%

0.0%

km

13

0.02%

Nos

5,247

0.39%

Nos Nos KM M Nos Nos Nos

216 1,702 7 485 248 630 42

Nos Nos RM

1,588 2,088 700

0.03% 0.25% 0.01% 0.00% 0.12% 0.12% 0.04% 2.61% 0.08% 0.13% 0.02%

Nos

622

0.04%

Nos

622

0.04%

Nos

120

0.25%

Nos RM RM

103 2,830 9,860

0.00% 0.29% 0.31%

km

115

0.60%

km

33

0.07%

Nos

16,704

0.69%

Nos

60

0.01%

RM Nos %

1,240 875 100

0.04% 0.04% 1.94%

PROGRESS THIS MONTH TILL DATE

CUM. PROGRESS

A 12 FA/PA CABLE LAYING CABLE GLANDING & 13 TERMINATION 14 LIGHTING POLES INSTLN. 15 LIGHTING FIXTURES INSTLN. 16 WIRING 17 FIRE PROOFING OF CABLES 18 FA/PA EQPT INSTALLATION 19 NO LOAD RUN -MV MOTORS 20 NO LOAD RUN -HV MOTORS F INSTRUMENTATION 1 INST-CALIBRATION 2 INST-INSTALLATION 3 INSTALLATION OF AIR LINE IMPULSE LINE- FABN & 4 HYDROTEST IMPULSE PIPE 5 INSTALLATION LOCAL 6 PANELS/CABINETS/ANALYSE R ERECTION 7 JB INSTALLATION 8 DUCTS INSTALLATION 9 FRP/MISC.TRAY ERECTION MAIN (Multi pair) CABLE 10 LAYING BRANCH (single pair) CABLE 11 LAYING 12 GLANDING & TERMINATION TUBING HOOK UP OF 13 CONTROL VALVE 14 SS/CU TUBING 15 LOOP CHECKING G MISC WORKS

PLAN - JUL'19

Total % ScopeWTG. Utilities (Block) (N2/ CT/ RO/ ETP)

PROGRESS UPTO PREVIOUS MONTH

UOM

FRONT

WORK ITEMS DESRIPTION

HOLDS E / P / C

S. NO

DRGS RELEASED (*)

BLOCKWISE QUANTITATIVE CONSTRUCTION STATUS: UTILITIES (N2/ CT/ RO/ ETP)

B

C

D= B-C

E

F

G=H-E

H

0

0.0%

Overall %

0.0%

0.0%

0.0%

0.0%

0 0

0 0 0 0 0 0 0 0 0 0 0.0 59.5%

Page 1065 of 1078

0.0%

0 0 0 0 0 0 0 0 0.0% 0 0 0

36.72%

7.4%

0.0

0.0

3.3%

40.08%

Jul - 2019

INVOICE AND PAYMENT STATUS

Job No.: A545

DANGOTE REFINERY & PETROCHEMICAL PROJECT, NIGERIA

S. NO.

Invoice No.

Inv. Date

Invoice Amt. in $

Invoice Amt. in INR

Recd.amt. in $

Recd.amt. in INR

OUTSTANDING (US$)

OUTSTANDING (INR)

DATE OF RECEIPT

PROGRESS BASIS 1

FL-001

19-Dec-14

19,46,000.0

1192,89,800.0

19,46,000.0

1192,89,800

30-Apr-15

2

FL-002

12-Feb-15

20,85,000.0

1289,15,550.0

20,85,000

1289,15,550

30-Apr-15

3

FL-003

16-Feb-15

23,63,000.0

1461,04,290.0

23,63,000

1461,04,290

30-Apr-15

4

FL-004

13-Mar-15

30,58,000.0

1884,95,120.0

30,58,000

1884,95,120

30-Apr-15

5

FL-005

27-Apr-15

37,53,000.0

2330,98,830.0

37,53,000

2330,98,830

30-Jun-15

6

FL-006

21-May-15

43,09,000.0

2685,79,970.0

43,09,000

2685,79,970

22-Jul-15

7

FL-007

17-Jun-15

45,87,000.0

2905,86,450.0

45,87,000

2905,86,450

22-Jul-15

8

FL-008

22-Jul-15

45,87,000.0

2910,45,150.0

45,87,000

2910,45,150

21-Sep-15

9

FL-009

18-Aug-15

45,87,000.0

2901,27,750.0

45,87,000

2901,27,750

10-Dec-15

10

FL-010

21-Sep-15

56,16,322.0

3629,82,890.9

56,16,322

3629,82,891

15-Dec-15

11

FL-011

19-Oct-15

47,37,018.0

3119,80,005.5

47,37,018

3119,80,005

29-Feb-16

12

FL-012

26-Nov-15

44,49,926.0

2876,87,715.9

44,49,926

2876,87,716

29-Feb-16

13

FL-013

23-Dec-15

28,70,920.0

1885,90,734.8

28,70,920

1885,90,735

29-Feb-16

14

FL-014

23-Feb-16

38,75,742.0

2589,77,080.4

38,75,742

2589,77,080

24-May-16

15

FL-015

23-Feb-16

34,45,104.0

2302,01,849.3

34,45,104

2302,01,849

24-May-16

16

FL-016

03-Mar-16

28,70,920.0

1947,34,503.6

28,70,920

1947,34,504

30-Jun-16

17

FL-017

27-Apr-16

31,58,012.0

2103,23,599.2

31,58,012

2103,23,599

30-Jun-16

18

FL-018

31-May-16

31,58,012.0

2085,55,112.5

31,58,012

2085,55,112

14-Oct-16

19

FL-019

21-Jun-16

28,70,920.0

1903,99,414.4

28,70,920

1903,99,414

14-Oct-16

20

FL-020

25-Jul-16

25,83,828.0

1722,37,974.5

25,83,828

1722,37,974

14-Oct-16

21

FL-021

16-Aug-16

25,83,828.0

1717,47,047.2

25,83,828

1717,47,047

19-Dec-16

22

FL-022

19-Sep-16

18,66,098.0

1234,98,365.6

18,66,098

1234,98,366

19-Dec-16

23

FL-023

21-Oct-16

15,79,006.0

1041,82,815.9

15,79,006

1041,82,816

15-Feb-17

24

FL-024

28-Nov-16

17,22,552.0

1136,88,432.0

17,22,552

1136,88,432

15-Feb-17

25

FL-025

22-Dec-16

15,79,006.0

1055,72,341.2

15,79,006

1055,72,341

21-Mar-17

26

FL-026

23-Jan-17

14,35,460.0

963,76,784.4

14,35,460

963,76,784

21-Mar-17

27

FL-027

20-Feb-17

14,35,460.0

966,63,876.4

14,35,460

966,63,876

12-Apr-17

Page 1066 of 1078

REMARKS

Jul - 2019

INVOICE AND PAYMENT STATUS

Job No.: A545

DANGOTE REFINERY & PETROCHEMICAL PROJECT, NIGERIA

S. NO.

Invoice No.

Inv. Date

Invoice Amt. in $

Invoice Amt. in INR

Recd.amt. in $

Recd.amt. in INR

28

FL-028

07-Mar-17

14,35,460.0

951,99,707.2

14,35,460

951,99,707

12-Apr-17

29

FL029

21-Apr-17

14,35,460.0

934,62,800.6

14,35,460

934,62,801

02-Aug-17

30

FL030

31-May-17

7,17,730.0

457,83,996.7

7,17,730

457,83,997

02-Aug-17

31

FL031

20-Jun-17

11,48,368.0

730,82,139.5

11,48,368

730,82,140

03-Oct-17

32

FL032

27-Jul-17

8,61,276.0

548,54,668.4

8,61,276

548,54,668

03-Oct-17

33

FL033

24-Aug-17

7,17,730.0

457,12,223.7

7,17,730

457,12,224

02-Jan-18

34

FL034

20-Sep-17

7,17,730.0

453,82,067.9

7,17,730

453,82,068

02-Jan-18

35

FL035

25-Oct-17

7,17,730.0

456,90,691.8

7,17,730

456,90,692

08-Feb-18

36

FL036

27-Nov-17

4,30,638.0

276,98,636.2

4,30,638

276,98,636

07-May-18

37

FL037

21-Dec-17

5,74,184.0

368,05,194.4

5,74,184

368,05,194

07-May-18

38

FL038

17-Jan-18

5,74,184.0

364,77,909.5

5,74,184

364,77,910

07-May-18

39

FL039

17-Feb-18

4,30,638.0

270,87,130.2

4,30,638

270,87,130

16-May-18

40

FL040

19-Mar-18

5,74,184.0

365,46,811.6

5,74,184

365,46,812

05-Oct-18

41

FL041

18-Apr-18

4,30,638.0

276,72,797.9

4,30,638

276,72,798

05-Oct-18

42

FL042

22-May-18

4,30,638.0

279,31,180.7

4,30,638

279,31,181

05-Oct-18

43

FL043

18-Jun-18

5,74,184.0

383,15,298.3

5,74,184

383,15,298

20-Feb-19

44

FL044

24-Jul-18

5,74,184.0

384,87,553.5

5,74,184

384,87,554

20-Feb-19

45

FL045

21-Aug-18

5,74,184.0

390,10,061.0

5,74,184

390,10,061

20-Feb-19

46

FL046

21-Sep-18

8,61,276.0

592,47,176.0

8,61,276

592,47,176

20-Feb-19

47

FL047

24-Oct-18

5,74,184.0

410,02,479.4

5,74,184

410,02,479

20-Feb-19

48

FL048

17-Nov-18

8,61,276.0

627,61,182.1

8,61,276

627,61,182

15-Mar-19

49

FL049

14-Dec-18

10,04,822.0

713,92,603.1

10,04,822

713,92,603

15-Mar-19

50

FL050

17-Jan-19

7,17,730.0

502,55,454.6

7,17,730

502,55,455

28-Jun-19

51

FL051

14-Feb-19

5,74,184.0

401,41,203.4

5,74,184

401,41,203

28-Jun-19

52

FL052

02-Apr-19

8,61,276.0

593,16,078.1

8,61,276

593,16,078

28-Jun-19

53

FL053

16-Apr-19

11,48,368.0

790,88,104.2

11,48,368

790,88,104

Recvd

54

FL054

23-May-19

11,48,368.0

788,92,881.6

11,48,368

788,92,882

Recvd

55

FL055

13-Jun-19

20,33,090.0

1403,03,540.9

20,33,090

1403,03,541

Recvd

Page 1067 of 1078

OUTSTANDING (US$)

OUTSTANDING (INR)

DATE OF RECEIPT

REMARKS

Jul - 2019

INVOICE AND PAYMENT STATUS

Job No.: A545

DANGOTE REFINERY & PETROCHEMICAL PROJECT, NIGERIA

S. NO.

Invoice No.

Inv. Date

Invoice Amt. in $

Invoice Amt. in INR

56

FL056

19-Jul-19

12,93,785.0

888,57,153.8

1071,10,633.0

69911,02,180.0

SUB-TOTAL

Recd.amt. in $

1058,16,848.0

Recd.amt. in INR

69022,45,026.2

OUTSTANDING (US$)

OUTSTANDING (INR)

12,93,785.0

888,57,153.8

12,93,785.0

888,57,153.8

47,214.0

29,19,241.6

DATE OF RECEIPT

ADDITIONAL SERVICES 35

FL-101

16-Feb-15

47,214.0

29,19,241.6

36

FL-102

30-Jun-15

46,608.9

29,52,672.5

37

FL-103

09-Feb-16

97,765.9

64,72,103.9

38

FL-104

23-Feb-17

2,58,979.3

174,39,663.4

39

FL-105

23-Mar-17

4,917.9

3,26,156.5

40

FL-106

10-Apr-17

9,835.8

6,40,411.5

9,836

6,40,412

01-Jun-17

41

FL-107

16-Jun-17

7,69,885.0

489,95,482.0

7,69,885

489,95,482

25-Aug-17

42

FL-108

20-Jun-17

2,53,272.9

161,18,286.1

2,53,273

161,18,286

28-May-17

43

FL-109

13-Oct-17

1,60,293.5

102,04,281.7

1,60,293

102,04,282

16-May-18

44

FL-110

28-Feb-18

1,45,745.7

91,67,403.3

1,45,746

91,67,403

16-May-18

45

FL-201

12-Apr-17

15,65,300.0

1019,16,683.0

15,28,376

995,12,561

46

HG-101

09-Jun-15

43,244.0

28,61,887.9

43,244

28,61,888

47

CO001

25-Oct-17

2,02,864.2

129,14,335.0

1,81,851

115,76,619

48

CO002

19-May-18

20,66,485.9

1340,32,275.5

20,66,486

1340,32,275

49

SB001

18-May-18

7,15,442.2

464,03,581.1

7,15,442

464,03,581

63,87,855.2

4133,64,465.0

62,77,785.8

4063,77,229.6

SUB-TOTAL

46,609

29,52,673

12-Apr-17

97,766

64,72,104

12-Apr-17

2,58,979

174,39,663

12-Apr-17 4,917.9

36,924.0

3,26,156.5

24,04,121.6

22-May-17 18-Oct-16

21,013.4

13,37,715.6

06-Sep-18

1,10,069.4

69,87,235.3

INSPECTION ACTIVITIES 50

IP-001

02-May-17

31875.2

2033319.008

51

IP-002

31-Jul-17

26,484.1

16,86,774.9

26,484

16,86,775

11-Sep-17

52

IP-003

01-Aug-17

1,69,992.6

108,26,826.6

1,69,993

108,26,827

06-Sep-18

53

IP-004

21-Sep-17

21,515.9

13,60,450.4

21,516

13,60,450

06-Sep-18

54

IP-005

16-Mar-18

30,122.3

19,17,281.8

30,122

19,17,282

06-Sep-18

2,48,114.9

157,91,333.7

2,48,114.9

157,91,333.7

32,772.3

20,21,068.4

32,772.3

20,21,068.4

SUB-TOTAL TRAVEL & RELATED EXPENSES 1

TR001

11-Feb-14

Page 1068 of 1078

25-Mar-14

REMARKS

Jul - 2019

INVOICE AND PAYMENT STATUS

Job No.: A545

DANGOTE REFINERY & PETROCHEMICAL PROJECT, NIGERIA

S. NO.

Invoice No.

Inv. Date

Invoice Amt. in $

Invoice Amt. in INR

Recd.amt. in $

Recd.amt. in INR

OUTSTANDING (US$)

OUTSTANDING (INR)

DATE OF RECEIPT

2

TR002

01-Apr-14

33,087.1

20,04,748.6

29,607.7

17,93,928.7

3,479.5

2,10,819.9

29-Apr-14

3

TR003

22-Jul-14

20,338.5

12,05,869.1

20,338.5

12,05,869.1

30-Sep-15

4

TR004

22-Sep-14

21,133.1

12,77,495.3

21,133.1

12,77,495.3

30-Sep-15

5

TR005

12-Nov-14

1,39,170.6

84,79,665.3

46,728.3

28,47,153.5

92,442.3

56,32,511.8

20-Feb-15

6

TR006

03-Mar-15

3,43,683.2

211,84,633.7

3,41,239.1

210,33,980.6

2,444.1

1,50,653.1

30-Sep-15

7

TR007

18-May-15

1,72,573.7

107,56,517.5

1,72,573.7

107,56,517.5

8

TR008

12-Nov-15

70,367.3

45,49,245.3

55,809.8

36,08,101.6

9

TR009

12-Nov-15

66,847.0

43,21,658.6

66,847.0

43,21,658.6

10

TR010

04-Mar-16

83,067.0

56,34,434.6

78,185.9

53,03,347.6

4,881.1

3,31,087.0

11

TR011

28-Jul-16

1,32,220.1

88,13,794.5

1,30,832.9

87,21,321.8

1,387.2

92,472.8

03-Jan-17

12

TR012

30-Jan-17

95,488.4

64,11,092.5

93,403.8

62,71,133.1

2,084.6

1,39,959.4

28-Apr-17

13

TR013

12-May-17

35,048.5

22,35,741.9

35,048.5

22,35,741.9

11-May-18

14

TR014

28-Dec-17

2,74,237.4

175,78,619.9

2,74,237.4

175,78,619.9

07-Sep-18

15

TR015

29-Dec-17

28,073.1

17,99,483.1

28,073.1

17,99,483.1

16

TR016

02-May-18

2,24,826.9

145,82,270.8

2,24,826.9

145,82,270.8

17

TR017

28-Feb-19

5,52,551.7

386,28,890.0

18

TR018

11-May-19

1,18,295.9

81,26,927.6

19

TR019

22-Jul-19

1,45,444.0

99,89,093.9

25,89,225.8

1696,01,250.6

17,69,953.8

1134,84,619.0

SUB-TOTAL

30-Sep-15 14,557.5

25-Jan-16 25-Jan-16

5,52,551.7 1,18,295.9

9,41,143.7

386,28,890.0

81,26,927.6

Recvd 1,45,444.0

99,89,093.9

8,19,272.1

561,16,631.6

19

A545AR001

11-May-19

1,02,515.6

70,42,820.3

1,02,515.6

70,42,820.3

Recvd

20

A545AR002

27-May-19

42,57,077.0

2924,61,189.9

42,57,077.0

2924,61,189.9

Recvd

21

A545AR003

27-May-19

44,15,243.4

3033,27,221.6

44,15,243.4

3033,27,221.6

Recvd

87,74,836.0

6028,31,231.8

87,74,836.0

6028,31,231.8

SUB-TOTAL TRAINING 17

TC101

17-May-16

38,656.0

25,52,842.2

38,656.0

25,52,842.2

11-Jul-16

18

TC102

12-Jul-16

1,00,000.0

66,66,000.0

1,00,000.0

66,66,000.0

25-Aug-16

19

TC103

12-Jul-16

1,00,000.0

66,66,000.0

1,00,000.0

66,66,000.0

25-Aug-16

20

TC104

18-Aug-16

1,00,000.0

66,47,000.0

1,00,000.0

66,47,000.0

20-Oct-16

Page 1069 of 1078

REMARKS

Jul - 2019

INVOICE AND PAYMENT STATUS

Job No.: A545

DANGOTE REFINERY & PETROCHEMICAL PROJECT, NIGERIA

S. NO.

Invoice No.

Inv. Date

Invoice Amt. in $

Invoice Amt. in INR

Recd.amt. in $

Recd.amt. in INR

21

TC105

06-Sep-16

1,00,000.0

66,18,000.0

1,00,000.0

66,18,000.0

20-Oct-16

22

TC106

07-Oct-16

1,00,000.0

65,98,000.0

1,00,000.0

65,98,000.0

19-Dec-16

23

TC107

09-Nov-16

1,00,000.0

66,00,000.0

1,00,000.0

66,00,000.0

19-Dec-16

24

TC108

16-Dec-16

98,000.0

65,52,280.0

98,000.0

65,52,280.0

07-Apr-17

25

TC109

25-Jan-17

98,000.0

65,79,720.0

98,000.0

65,79,720.0

21-Mar-17

8,34,656.0

554,79,842.2

8,34,656.0

554,79,842.2

SUB-TOTAL

OUTSTANDING (US$)

OUTSTANDING (INR)

DATE OF RECEIPT

REVAMP 1

RV001

08-Sep-17

60,42,500.0

3820,67,275.0

60,42,500.0

3820,67,275.0

2

RV002

14-Oct-17

36,25,500.0

2307,99,330.0

36,25,500.0

2307,99,330.0

08-Feb-18

3

RV003

19-Jan-18

65,25,900.0

4145,90,427.0

65,25,900.0

4145,90,427.0

16-May-18

4

RV004

09-Oct-18

33,83,800.0

2416,37,158.0

33,83,800.0

2416,37,158.0

05-Mar-19

5

RV005

06-Jun-19

17,28,928.0

1193,13,321.3

213,06,628.0

13884,07,511.3

195,77,700.0

12690,94,190.0

SUB-TOTAL

17,28,928.0

1193,13,321.3

17,28,928.0

1193,13,321.3

ALKYLATION REVAMP 1

AL001

28-Nov-17

2,68,643.2

172,79,130.6

2,68,643.2

172,79,130.6

08-Feb-18

2

AL002

18-May-18

3,43,863.3

223,02,973.6

3,43,863.3

223,02,973.6

19-Sep-18

3

AL003

06-Jun-19

1,92,165.9

132,61,370.1

8,04,672.4

528,43,474.4

6,12,506.5

1480,56,621.2

96894,21,289.0

1439,12,400.9

SUB-TOTAL

TOTAL

1,92,165.9

132,61,370.1

395,82,104.3

1,92,165.9

132,61,370.1

94048,85,576.9

41,44,220.3

2845,35,712.1

Page 1070 of 1078

REMARKS

Jul-2019 Job No. : A545

RESOURCE DEPLOYMENT STATUS DANGOTE REFINERY & PETROCHEMICAL PROJECT, DORC, NIGERIA

GPS/ TOTAL STATION

RED

5

4

3

12

Piling

DEPLD

5

6

1

12

DSCC

RED

8

4

25

12

18

5

7

12

45

18

4

5

163

DEPLD

6

2

20

8

9

2

4

6

32

12

3

3

107

RED

5

3

5

4

15

4

2

38

DEPLD

3

1

3

2

8

1

1

19

RED

20

4

15

7

4

18

3

10

4

4

30

4

12

15

10

4

6

170

Piling

DEPLD

15

2

9

4

1

13

1

7

2

1

23

2

9

7

4

2

2

104

RCF

RED

6

20

16

4

10

15

6

5

5

6

15

4

12

4

128

Piling

DEPLD

4

10

7

1

6

7

2

2

3

1

9

2

8

1

63

RED

50

6

7

32

10

30

10

2

30

60

12

6

255

DEPLD

22

4

7

32

10

19

6

4

1

19

60

12

3

199

RED

10

12

18

24

20

4

16

3

107

DEPLD

10

10

11

5

12

16

3

67

RED

2

21

3

70

12

7

12

3

4

13

272

224

1

644

Tankage-I

DEPLD

2

21

3

56

12

7

12

3

3

7

272

224

1

623

Chemitech

RED

1

103

4

1636

18

11

13

48

10

100

4

564

284

20

2816

DEPLD

1

103

4

1636

18

11

13

48

4

100

4

564

284

12

2802

2

13

3

Piling LEDUC 4

Piling Onshore 5

6

TECON 7

Piling TECON 8

Stone Column TECON 9

10

Tankage-II SINOMA 11

DEPLD

12

8

56

37

Northridge

RED

6

5

5

3

Trading Facilities JBN

COMPRESSORS

RED

Civil works 12

TOTAL

DEUX 2

TESTING DEVICES

14

REINFORCEMENT SHEARING/BENDING M/C

1

GRINDING M/C

1

WELDING M/C

6

CUTTING M/C

1

VIBRATORS

5

VEHICAL (TRAILORS/ TRACTOR/TIPPERS)

DEPLD

TRUCKS/ TANKERS

Piling

CRAWLERS

CRANES

13

HYDRA\ BOOM LIFT

CONC. PUMPS

1

HYD./SCREW JACKS

2

ROLL. M/C

4

DW PUMPS

CONC. MIXER

1

DG SETS

DUMP LOADER

5

DOZERS

PILE/STONE COLUMN RIGS (VIBRATING, HAMMER DRIVEN, HYDRAULIC, BORED)

RED

1

EXCAVATORS

EQUIP / MACHINRY

CHCI

S.N NAME OF CONTRCTOR o

13

COATING / WRAPPING M/C

B. EQUIPMENT & MACHINERY

DEPLD RED

1

3 3

2

2

3

2

1 7

16

8

5

2

Page 1071 of 1078

2 3

13

149

2

26

1 13

1

2

15 49

Jul-2019 Job No. : A545

RESOURCE DEPLOYMENT STATUS DANGOTE REFINERY & PETROCHEMICAL PROJECT, DORC, NIGERIA

Civil Works-CPP JBN

14

Civil Works-MS BLOCK Omiti

15

UG Piping CC-7 16

17

18

19

Composite works Unit-I Offshore Composite works Offsite Offshore Composite works Offsite SINOMA Ring Beam & Tank Dyke Wall RCF

20

TESTING DEVICES

GPS/ TOTAL STATION

7

5

5

5

3

2

30

DEPLD

2

5

5

4

5

2

1

24

RED

5

14

8

8

20

90

145

DEPLD

3

10

6

4

15

80

118

RED

4

6

3

4

2

12

5

2

20

58

DEPLD

2

3

2

2

1

7

5

1

13

36

RED

10

3

3

8

4

60

40

3

DEPLD

10

2

2

6

4

60

30

3

3

5

1

131 117

RED

4

5

3

2

5

3

2

3

3

4

9

DEPLD

2

3

1

1

19

2

1

4

1

1

7

RED

10

20

6

10

46

DEPLD

7

16

2

6

31

8

1

5

TOTAL

3

GRINDING M/C

RED

WELDING M/C

43

CUTTING M/C

13

VIBRATORS

2

13 1

COATING / WRAPPING M/C

REINFORCEMENT SHEARING/BENDING M/C

VEHICAL (TRAILORS/ TRACTOR/TIPPERS)

TRUCKS/ TANKERS

CRANES

1

CRAWLERS

CONC. PUMPS

HYDRA\ BOOM LIFT

COMPRESSORS

HYD./SCREW JACKS

5

ROLL. M/C

DW PUMPS

12

DOZERS

7

CONC. MIXER

3

DUMP LOADER

DEPLD

EXCAVATORS

DG SETS

PILE/STONE COLUMN RIGS (VIBRATING, HAMMER DRIVEN, HYDRAULIC, BORED)

S.N NAME OF CONTRCTOR o

EQUIP / MACHINRY

B. EQUIPMENT & MACHINERY

62

130

180

2

2

1

1

55 10

433

RED

Tank Pad

DEPLD

2

DE-Mark

RED

2

6

4

12

DEPLD

2

4

1

7

RED

10

10

4

24

DEPLD

9

6

4

19

21

Drain Work Rockseed 22

Drain Work Onshore 23

UG Piping GTA POWERMECH 24 FZE

2

1

3

18

RED DEPLD

2

3

4

10

6

1

1

2

38

48

48

163

RED

52

DEPLD

ONSHORE

RED

Civil works

DEPLD

25

2

9

2

5

146

16

3

4

2

Page 1072 of 1078

3

62

8

3600

3

6

9

3868

4

2

68

1 EXCAVATORS

DUMP LOADER

CONC. MIXER

DOZERS

DG SETS

DW PUMPS

ROLL. M/C

HYD./SCREW JACKS

COMPRESSORS

CONC. PUMPS

CRANES

HYDRA\ BOOM LIFT

CRAWLERS

TRUCKS/ TANKERS

VEHICAL (TRAILORS/ TRACTOR/TIPPERS)

VIBRATORS

CUTTING M/C

WELDING M/C

GRINDING M/C REINFORCEMENT SHEARING/BENDING M/C COATING / WRAPPING M/C

GPS/ TOTAL STATION

TESTING DEVICES

TOTAL

GRAND TOTAL PILE/STONE COLUMN RIGS (VIBRATING, HAMMER DRIVEN, HYDRAULIC, BORED)

S.N NAME OF CONTRCTOR o EQUIP / MACHINRY

RESOURCE DEPLOYMENT STATUS

Page 1073 of 1078

Jul-2019 Job No. : A545

DANGOTE REFINERY & PETROCHEMICAL PROJECT, DORC, NIGERIA

B. EQUIPMENT & MACHINERY

RED

89 56 82 33 6 266 108 23 1706 52 76 94 67 16 49 222 3 30 1140 548 40 23 18 5 4752

DEPLD

56 54 73 26 6 360 108 15 1692 47 52 223 131 15 44 198 1 118 4889 767 29 15 15 13 8947

RFCC: Hopper structure slab ready for concreting (plan)

RFCC: Hopper structure slab ready for concreting (elevation)

Page 1074 of 1078

CRUDE COLUMN DESPATCHED BY M/s CPTDC

CRUDE COLUMN AT PORT READY FOR SHIPPING

-

Page 1075 of 1078

MHC: 120-VV-1009: ERECTION COMPLETED

Product Tank farm area

Page 1076 of 1078

CPP: UTILITY BOILER2ND STACK ERECTION IN PROGRESS

Page 1077 of 1078

MHC: 121-VV-1002 erected

Page 1078 of 1078