AGENDA POINTS FOR WEEKLY REVIEW MEETING ON 15-07-2011

S.NO AREA & DESCRIPTION CONSTRAINT ACTION TO BE TAKEN BY COMMITTED BY WIL on 29-06-2011 Committed by WIL on 07-072011 STATUS AS ON 13-07-11 Committed by WIL All contractors have been made aware of i)Use of PPEs by all the labours this important requirement./ WIL persons ii)Unsafe openings on Boiler have been instructed to remove such iii) Railings of cooling tower staircase persons who do not follow saftey norms to iv) TG Bldg. staircase -unguarded All contractors be removed from site / Fire extinguishers landings v) Use of 24 Volts handlamps are sent ahead of other firfighting only instead of 230 Volts equipments on order/ safety officer vi)Provision of Fire extinguishers selection is under process and is being vii)Posting of Safety officer expidited/ Arrangement for 24 V is being made. M/s USTKWPCL USTKWPCL/WIL will jointly settle this issue Labour license M/s WIL with in a week

Safety

Fire extingusers to be procured 24V lamp provided. Fire on top priority. WIL confirmed extingusers not yet that unauthorised persons entry provided. Wearing PPE will be eliminated on top not yet improved prioirty.

Labour Contract Act

WIL confirmed that issue will be settled within a reasonable peroid.

Issue not yet settled

CIVIL
I 1 2 3 TG and Auxiliaries Masonary work Base coat of wall paint Water proofing Internal and external plastering work as per contract document MCC Rooms,WTP Bldg.,Store & office Room,Control room,Cable Cellar etc 15M slab water proofing M/s Pratibha M/s Pratibha M/s Pratibha WIL informed that smooth finishing work will be started by next week. Work will start from 01.07.11 Above DCS room work will be completed by 30.06.11 White putty applying work in progress. Base coat completed, Finishing coat will complete by 12.07.11 Work in progress

Flooring

TG - 0M level flooring

M/s Pratibha

Water proofing work completed above DCS room on 11-07-2011 85% completed. Mainatenance Equipments area PCC Work in progress. Work will be completed bay work will be carried out completed. HT room area by 02.07.11 after trailer movement. PCC work in progress. Work is stopped to facilitate bus duct erection. Work can be started by next week Work will start after Work will start after erection. erection. Work will start after Work will start after 25.07.11 25.07.11 WIL informed that date will be Work stopped for IKE bus given tomorrow duct erection. Work will start after Work will start after 25.07.11. 25.07.11. Work will start from 08.07.11 and completed by 13.07.11 Balance in Maintainance Bay, work will be carried out during plastering Work will be started by 01-07-2011 and will Work started, will complete by be completed by 07-07-2011. 10.07.11 WIL committed to complete on 01.07.11. Drawing is expected by 02-07-2011 Drawing is expected by 02-07-2011 Specification released Specification released

WTP - MCC room

Trimix work

M/s Pratibha

6 7 8 9

DM plant WTP-Lab TG-3.5M level MCC room TG building office room

Trimix work Vetrified tiles trimix work Vetrified Tiles/Marble stone

M/s Pratibha M/s Pratibha M/s Pratibha M/s Pratibha

10 11 12

Roof Over head oil tank Doors and windows supply and erection

Tie bracing erection Structural fabrication & erection Doors Windows Ventilators

M/sPratibha M/s Pratibha M/s Pratibha M/s Pratibha M/s Pratibha

Not yet completed Not yet completed Material not yet supplied Material not yet supplied Partly supplied. Erection to be started

S.NO

AREA & DESCRIPTION

CONSTRAINT Shutters

ACTION TO BE TAKEN BY M/s Pratibha

COMMITTED BY WIL on 29-06-2011 Drawing is expected by 02-07-2011

Committed by WIL on 07-072011 Specification released

STATUS AS ON 13-07-11 Material not yet supplied Flooring to be done like TG hall. Work not yet started Schedule not yet submitted

Committed by WIL

II 1

Boiler-1 Flooring Ducting support foundation Chimney Readiness of chimney for flue gas admission Corbel completion Internal Fire brick lining Ladder & other structural erection Manpower Aviation lamp, Lightning arrestor, earth flat and earth pit erection Cooling tower civil work will be completed by 11-07-2011. M/s Paltech Civil work completed. engineer will give final clearance M/s Paltech team not yet for sluice gate fixing. WIL mobilized following up with M/s Paltech rigoruosly. civil work in progress. M/s Civil work completed. Paltech engineer will give final clearance for sluice gate fixing. M/s Paltech team not yet mobilized WIL following up with M/s Paltech rigoruosly. 20.07.2011 Work not yet started 20.07.2011 Work not yet started 18.07.11 18.07.11 Work not yet started Work not yet started M/s Shilpa M/s Shilpa M/s Shilpa M/s Shilpa M/s Shilpa 30.08.11 WIL will discuss with Shilpa. Lift work completed, Brick work Total manpower will start from 07.07.11, total increased to 10. Internal man power 6 nos, 3 more will brick lining work in reach on 07.07.11 progress. Drawing Layout and details drawing to be submitted M/s WIL Drawing is expected by 05-07-2011 Drawing will be released on 18.07.11.

2 III 1 2 3 4 5 IV

M/s WIL- Dani

Drawing received on 28-06-2011. Work will Work started. Completion date be started by 04-07-2011 will be given by 11-07-2011

Third cell

Casting of sluice gate and screen

M/s Pratibha

Completion by 30/06/2011

Second cell

Casting of sluice gate and screen

M/s Pratibha

30.06.11

3 4 5 6

Fore bay Drain trench Foundations

Fore bay precast slab fixing Fore bay flooring Rediness of drain trench Pipe support foundations for supply and return header

M/s Pratibha M/s Pratibha M/s Pratibha M/s Pratibha

20.07.11 Detail Drawing will be received by 07-072011 Drg to be arranged

USTKWPCL has given clearance to WIL for Ordinary G.I. pipe for WIL confirmed that work order is released. hand rail material (as per Hand rail erection in CT deck level and M/s Paltech/M/s G.I.material received. Material will be received at site by 01-07contract Hot dip galvanised). RCC stair case Pratibha Fabrication in progress. 2011 Clarence received from client on 06.07.11, Material will received on 11.07.11 Raw water tank Hydrotest of compartment no.1 Leak arresting and completion of hydrotest M/s WIL-site / M/s Pratibha First compartment will be in service and leak will be attended after readiness of second compartment. Drawing will be received by 15 July 2011 First compartment will be in First compartment will be service and leak will be attended in service and leak will be after readiness of second attended after readiness compartment. of second compartment. Drawing will be received by 15 Drawing not yet released July 2011

Garland drain system readiness

M/s Pratibha

S.NO VI 1

AREA & DESCRIPTION Fuel handling system Conveyors foundation

CONSTRAINT

ACTION TO BE TAKEN BY

COMMITTED BY WIL on 29-06-2011

Committed by WIL on 07-072011

STATUS AS ON 13-07-11

Committed by WIL

Support-1 Support-2 Support-3 JT-1

M/s Pratibha M/s Pratibha M/s Pratibha M/s Pratibha M/s Pratibha M/s Pratibha M/s Pratibha

Completion by 05/07/2011 Completion by 05/07/2011 Completion by 05/07/2011 Completion by 03/07/2011 Completion by 10/07/2011 Completion by 10/07/2011 WIL will confirm the date by tomorrow

Completion by 12.07.11 Completion by 12.07.11 Completion by 12.07.11 Completion by 12.07.11 Completion by 18.07.11 19.07.11 Line out of the same will start from 09.07.11

Completed. Murrum filling not yet completed Not yet started Work in progress. Not yet completed Completed. Murrum filling not yet completed Work in progress. Not yet completed Work in progress. Not yet completed Not yet started Trimix completed. Balance brick wall contruction will be completed after UF erection Eternal plastering in progress. Not yet started. Material not yet supplied

2 3 4 VII WTP

JT-2
Belt conveyor foundation (JT-1A) Return conveyor foundation (BC-6)

WTP Building

Readiness of RO/MCC room brick wall & flooring

M/s Pratibha

Brick work completed wherever clearance available. Balanve will be done after UF erection. All civil works will be completed by 30.06.11 except drain trench and door & windows Internal completed. External plastering will be completed by 18-07-2011

Building internal and external plastering Door, windows and Shutters fixing Control room, Lab, Storage room and Oven room readiness HRSCR hydro test CWST plastering and flooring completion Balance foundation readiness Cable trench and drain trench completion Pipe rack foundations

M/s Pratibha

3 4 5 6 7 8 9 VIII 1 HRSCR CWST DM plant DM plant DM plant DG set Flooring

M/s Pratibha M/s Pratibha M/s Pratibha M/s Pratibha M/s Pratibha M/s Pratibha M/s Pratibha 03.07.11 20.07.11 water filling in progress. 30.06.11 Brick work, plaster, souling PCC completed. 11.07.11 10.07.11 12.07.11 17.07.11 Line out completed, excavation started from 06.07.11

Completed. Not yet completed Not yet completed Not yet completed Not yet completed Excavation in progress.

DG set flooring

M/s Pratibha

30.06.11

Work will start from 16-07-2011 Work will start from 16and will be finished on 17-0707-2011 and will be 2011 finished on 17-07-2011 Vendor finalised, waiting for G.A. WIL informed that completion date will be informed by 11-072011 Drawings not yet received Schedule not yet submitted

IX XII

Fire water pump Ash handling system

Fire water pump foundation drawing Ash handling foundations

M/s WIL-HO Dani M/s Pratibha

WIL confirmed that civil foundation issue will be addressed immediately. Work will be started by 02-07-2011.

S.NO

AREA & DESCRIPTION

CONSTRAINT

ACTION TO BE TAKEN BY M/s Pratibha

COMMITTED BY WIL on 29-06-2011

Committed by WIL on 07-072011

STATUS AS ON 13-07-11

Committed by WIL

XIII

Piping

BOP pipe rack foundations

Power evacuation transformer

Power evacuation transformer foundation

M/s Pratibha

XI

Switch yard

Switch yard foundations

M/s Pratibha

WTP to TG building & TG building to boiler foundation are top priority. Completion Line out will start from 10.07.11 Not yet started date will be informed after drawings review Foundation handing over for erection by 09-07-2011. balance 30.06.11 Not yet completed work will be completed by 20.07.11 Material shifting from manpower to be added /Taken up with Material stag at site is being switch yard area not yet Pratibha shifted progressively. completed Will be reviewed Electrical department will give Drawing not yet received location drawing on 12.07.11 Not yet received

XII

Sugar plant transformers Earthing transformer

Foundations Foundation details drg

M/s WIL-Dani M/s WIL-Dani

MECHANICAL
I 1 Boiler-1 Submission of commissioning schedule M/s WIL Macro planning schedule submitted on 22.06.11. Micro planning will be submitted by next week.

Micro planning will be submitted by 07-07- Micro planning will be submitted Micro planning not yet by 17-07-2011 submitted 2011 Micro planning will be submitted by 07-07Traveling grate-72hours trial M/s Ravi Yantriki 2011 All vent piping of top headers erection Micro planning will be submitted by 07-07M/s Ravi Yantriki upto safet elevation 2011 Traveling grate- grate bar erection M/s Ravi Yantriki WIL engineer deputation for BOP piping 2 3 4 ESP-1 M/s Ravi Yantriki's site incharge availability at site on full time basis. Erection of roof structurals and sheeting Inspection of internals alignment-M/s ELEX engineer required M/s WIL WIL confirmed that Mr.Thorusey will report WIL confirmed that Mr.Thorusey at site by 10-07-2011 will report at site within a week 1 supervisior arrived at site another one in next 10 days Will be completed by 11-072011 Elex engineer reached at site 6.07.11, Inspection in progress Not yet reported

Taken up strongly with Raviyantriki / arrangement to strengthen supervosty team in process Structure by 25.06.11 & sheet Delivery by M/s Ravi Yantriki 30.06.11 M/s WIL M/s WIL-HO Vinod/ELEX Elex confirmed engr's visit on 04.07.11

No improvement Not yet started Intenral inspection in progress

Fans and BFP

Erection and alignment

Boiler light up

7 II

Insulation Boiler-2

Manpower for Insulation

Micro planning will be submitted by 07-07Micro planning will be submitted Micro planning not yet 2011 by 17-07-2011 submitted Micro planning will be submitted by 07-07M/s Ravi Yantriki 2011 WIL assured that manpower will Manpower not yet be mobilised and work will be M/s Ravi Yantriki mobilised started from 11.07.11 and it will not be postponed M/s Ravi Yantriki

S.NO 1 III 1 2 3 4 IV

AREA & DESCRIPTION

CONSTRAINT Hydro test planning schedule

ACTION TO BE TAKEN BY M/s WIL/ M/s Ravi Yantriki M/s Ravi Yantriki

COMMITTED BY WIL on 29-06-2011

Committed by WIL on 07-072011

STATUS AS ON 13-07-11

Committed by WIL

Piping bay Deaerator & DWST erection CSDH erection OHST erection HP heaters erection TG and Auxiliaries Balance materials M/s TDPS

Will submit After receipt of all membrane Micro planning will be submitted Micro planning not yet Panels submitted by 17-07-2011 09.07.11 09.07.11 09.07.11 09.07.11 Not yet completed Not yet started Not yet completed Not yet started

Crane is being arranged and expected by next week Crane is being arranged and expected by M/s Ravi Yantriki next week Crane is being arranged and expected by M/s Ravi Yantriki next week M/s Ravi Yantriki Completion by 05.07.11

WIL confirmed that TDPS Material dispatched, follow up with transporter in progress USTKWPCL/AGEC concerned about the S.S. bellow direction and requested WIL to clear the issue prioirty basis. WIL confirmed that matter conveyod to TDPS HO and will be cleared soon 22/09/2011 19/09/2011 26/09/2011 25/08/2011 06/09/2011 20/09/2011 dispatches will start by 30-06-11 8.07.11 to 12.07.11 Follow up is being done by WIL HO.USTKWPCL/AGEC requested them to close the issue with M/s Doshion on immeidate basis.

Not yet received

Expansion bellow and flange issue above surface condenser

M/s TDPS

Issue not yet cleared

Turbine,Gear box and Generator alignment and coupling Oil flushing Turbine on Barring Gear Piping erection Electrical testing Interlock and logic check V 1 3 4 5 VI 1 2 VII 1 2 3 4 5 Tanks and vessels DGWST DM tanks, make water tank and UFPWST Make up water tank Make up water tank Make up water tank RO and UF DM plant Schedule Cooling tower WTP Clarifier mechanism readiness Completion of erection and alignment All vessels erection, alignment and grouting Erection and commissioning schedule PVC fills assembly & erection Erection schedule for cell-2 and 3

M/s TDPS M/s TDPS M/s TDPS M/s TDPS M/s TDPS M/s TDPS M/s Doshion/WIL M/s Doshion/WIL M/s Doshion/WIL M/s Doshion/WIL M/s Paltech

TDPS work progerss very slow. Only condensate piping fabrication in progress

Material not yet received

Status will be confirmed by next week

No improvement

Follow up is being done by WIL HO.USTKWPCL/AGEC requested Paltech rep will be at site by 30-06-11 and them to close the issue with M/s M/s Paltech/WIL schedule will be submitted after Doshion on immeidate basis. discussions with him Paltech confirmed visit dt: 30.06.11 at site M/s Doshion/WIL M/s Doshion/WIL M/s Doshion/WIL M/s Doshion/WIL M/s Doshion/WIL

No improvement

Fabrication and erection of DGWST DP test for bottom plates welding Structural erection completion Tank welding completion Hydro test

Status will be confirmed by next week

Balance material will be despatched from 8.07.11 to Doshion engineer not yet 12.07.11. completion of work deputed will be informed after deputation of Doshion engineer.

S.NO 6 7 8 VIII

AREA & DESCRIPTION Make up water tank Make up water tank Make up water tank Piping

CONSTRAINT Sand blasting Epoxy coating DM water filling

ACTION TO BE TAKEN BY M/s Doshion/WIL M/s Doshion/WIL M/s Doshion/WIL

COMMITTED BY WIL on 29-06-2011

Committed by WIL on 07-07STATUS AS ON 13-07-11 2011 deputation of Doshion engineer.

Committed by WIL

Piping from warana river to raw water M/s USTKWPCL reservoir 1 IBR clearance from Boiler Inspector for M/s Ravi Yantriki feed water piping Erection schedule to be submitted M/s WIL Will submitt after IBR clearance 3 IBR Piping Feed water suction piping erection M/s Ravi Yantriki 8.07.11

80% piping completed. WIP Being arranged by 11.07.11 to 14.07.11

Work in progress. Openiing in the WTP area to be closed Not yet completed

Feed water discharge piping erection M/s Ravi Yantriki

Detail scheduel wil be submitted by Next week Detail scheduel wil be submitted by Next LP and HP dosing piping M/s Ravi Yantriki week All drain water piping erection upto Detail scheduel wil be submitted by Next M/s Ravi Yantriki IBD tank and CBD tank week M/s WIL M/s WIL After receipt of material 30 days Detail scheduel wil be submitted by Next week After receipt of material 10 days dispatches will start by 30-06-11

Feed water and main steam piping scheduel will be submitted by 17-07-2011.

Not yet submitted

Piping rack

RW pump to clarifer inlet pipe support erection FW piping pipe rack material & erection

WIL confirmed that material will be despatced by 25-07-2011 25.07.11

Not yet received Not yet received

5 6

NIBR piping

RW pump to Clarifier pipe erection Clarifier to CWST inlet pipe erection MB outlet to DM tank & make up tank

M/s WIL M/s WIL M/s WIL

Material not yet received Material not yet received

Pumps Erection

Micro planning will be submitted by 07-072011 Micro planning will be submitted by 07-07BFP cooling water piping M/s Ravi Yantriki 2011 Micro planning will be submitted by 07-07DM tank to Boiler & Deaerator piping M/s Ravi Yantriki 2011 Micro planning will be submitted by 07-07Raw water pumps M/s WIL 2011 Micro planning will be submitted by 07-07MGF feed pumps M/s Doshion 2011 Micro planning will be submitted by 07-07Degassifier feed pumps M/s Doshion 2011 Micro planning will be submitted by 07-07RO high pressure pumps M/s Doshion 2011 Micro planning will be submitted by 07-07DM water transfer pumps M/s WIL 2011 Micro planning will be submitted by 07-07ACW pumps M/s ravi Yantriki 2011 Micro planning will be submitted by 07-07MCW pumps M/s WIL 2011

will be submitted by 20.07.11 Not yet submitted

IX

Fuel handling system

S.NO 1 X 1 X

AREA & DESCRIPTION Schedule Ash handling system Schedule EOT

CONSTRAINT Erection schedule to be submitted

ACTION TO BE TAKEN BY M/s WIL

COMMITTED BY WIL on 29-06-2011 WIL informed that schedule will be submitted after review WIL informed that schedule will be submitted after review Load test carried out on 27-06-2011 up to 36 tons with 2 mill rollers. EOT crane made available for TDPS erection. 15.07.11

Committed by WIL on 07-072011 will be submitted by 20.07.11

STATUS AS ON 13-07-11 Not yet submitted Will be submitted by 30.07.11 Full load test and beam deflection test to be done.

Committed by WIL

Erection schedule to be submitted

M/s WIL

Will be submitted by 30.07.11

Load trial XI 1 Electrical DG set

M/s Grip engineers

Electrical inspector clearance M/s Powerica engr presence and Commissioning of DG set

M/s WIL M/s Powerica/WIL

2 3 4

Earth pits Schedule Cable tray

Readiness of earth pits Submission of erection schedule Cable tray erection completion for boiler WTP electrical work Power evacuation transformer & bus ducts Generator transformer & bus ducts Sugar plant transformers upto cable termination Boiler-1 Power house Switch yard Switch yard

M/s IKE M/s IKE M/s IKE M/s IKE M/s IKE M/s IKE M/s IKE M/s IKE M/s IKE M/s WIL / IKE M/s USTKWPCL / IKE M/s IKE

15.07.2011 Not yet completed Balance cabling and fuel piping Balance materials not yet received. 110/415V As per commissioning schedule will be purchased and work will transformer to be be completed by 20-07-2011. supplied Order under release with IKE & work will WIL confirmed that erection start by 30-06-11 & completion planned by contractor finalised and work Not yet mobilised 20-07-11 will be started from next week WIL confirmed that schedule will be submitted Erection schedule submitted on 03-07-2011 August 2nd week, 2011 August 1st week, 2011 August 1st week, 2011 August 2nd week, 2011 August 2nd week, 2011 August 2nd week, 2011 August 3rd week, 2011 September end, 2011 August 1st week, 2011 Will be discussed with HSF September end, 2011 Immedaite August 2nd week, 2011 August 1st week, 2011 August 1st week, 2011 August 2nd week, 2011 August 2nd week, 2011 August 2nd week, 2011 August 3rd week, 2011 September end, 2011 August 1st week, 2011 Status unknown September end, 2011

5 6 7 8

Erection

Completion of work

Bus duct erection Sugar transformers to sugar plant M/s HSF panels Substation to plant switch yard tower M/s USTKWPCL readiness / IKE 9 XII 1 2 A/C unit 1 site incharge Instrumentation Erection schedule Cable schedule senior person to be appointed as site in charge in sted of Mr. Rehman. IKE

M/s Indpro/WIL M/s WIL

Instrument Dept confirmed to submit schedule by 8.07.11 Instrument Dept confirmed to submit schedule by 8.07.11 Delivery by July end, Erection by 15.08.11

15.07.11 15.07.11

Not yet submitted Not yet submitted

A/C unit and duct material supply and M/s Voltas/WIL erection

Duct supply by 15.07.11

Material not yet received

S.NO

AREA & DESCRIPTION

CONSTRAINT

ACTION TO BE TAKEN BY PENDING MATERIALS CIVIL M/s Pratibha M/s Pratibha M/s Pratibha M/s Pratibha M/s Pratibha MECHANICAL

COMMITTED BY WIL on 29-06-2011

Committed by WIL on 07-072011

STATUS AS ON 13-07-11

Committed by WIL

1 2 3

Materials supply

Doors Windows Shutters Ventilators

Drawing is expected by 02-07-2011 Drawing is expected by 02-07-2011 Drawing is expected by 02-07-2011 Drawing is expected by 02-07-2012 Will be made available as required

Specifications given Specifications given Specifications given Specifications given Will be made available as required

Material not yet received Material not yet received Material not yet received Material not yet received

Acid Tiles

Boiler

Roof sheeting for boiler-1 and 2

30.06.11(Under Dispatch) 27.06.11 to 10.07.11( CERAMIC MAT'L DESPATCHED ON 27.06.11)

Boiler-2 roof sheet will be received by next week

Blr-2 roof sheet received on 11-07-2011

4 5 6

Boiler Boiler Boiler

Insulation and cladding Drum internals Main steam piping upto TG inlet. Rec'd partly.

Boiler

Pipe supports

WIL informed that every 2 days Only one load mineral one vehicle load will come to wool received site. 30.07.11( UNDER MFG) 30.07.11( UNDER MFG) 30/07/2011 33 T recd at site, 15T under disp& bal 24 T 55T received at site and 17T by Balance material not yet del by 20.07.11 15.07.11 supplied WIL informed that WIL informed that Priority Priority supports required supports required for 22MW will for 22MW will be be prepared and given to prepared and given to supplies completion progressively by supplier to get the material supplier to get the 30.08.11 earliest at the site. Balance will material earliest at the be supplied progressively by site. Balance will be 30.08.11 supplied progressively by 30.08.11 M/s WIL HOVinod Delivery progressively by 30.07.11 30.07.11 FW piping, NIBR piping FW piping, NIBR piping pipe rack pipe rack required for required for 22MW will be 22MW will be supplied by supplied by 25-07-2011. balance 25-07-2011. balance will will be supplied by 30.08.11 be supplied by 30.08.11 01.08.11 to 15.09.11. 01.08.11 to 15.09.11. USTKWPCL/AGEC USTKWPCL/AGEC requested WIL requested WIL to supply to supply the material requreied the material requreied for 22MW earliest. for 22MW earliest.

Piping

Support structurals for Feed water piping

10

Piping

Pipe rack structural materials

Delivery progressively by 30.08.11

11

Piping

BOP piping materials

Delivery progressively from 15.08.11 to 30.10.11

12

Piping

BOP valves (balance 251 nos)

165 valves will dispatch 165 valves will dispatch by by 15.07.11 to 30.07.11 Progressively from 15.07.11 to 30.09.11. To 15.07.11 to 30.07.11 and be reviewed balance 33 ( DEL make BF valve) and balance 33 ( DEL make BF valve) by by 30.09.11 30.09.11

S.NO 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35

AREA & DESCRIPTION Boiler-2 RW tank WTP WTP WTP WTP WTP WTP WTP WTP WTP WTP WTP WTP WTP WTP WTP WTP WTP Air conditioning Air conditioning Pressurized ventilation Fire water system

CONSTRAINT Boiler-2 membrane panel-4 nos Butterfly valves, flanges and bends Clarifier Mechanism CWST puddle pipes DM & Make up water tanks stair case materials DM & make up tanks level indicator unit Balance 8mm plates Acid unloading pump Caustic unloading pump NAOCL dosing pump Sludge transfer pump UF backwash pumps Multigrate filter pump RO feed pumps Chemical cleaning pump DG water transfer pumps Agitator with Motor for various tanks Lab equipments Lab chemicals A/C unit Necessary ducts & insulation Complete system Complete system

ACTION TO BE TAKEN BY

COMMITTED BY WIL on 29-06-2011 ( 2X BY 28.06.11 & 2X BY 4.07.11)

Committed by WIL on 07-07STATUS AS ON 13-07-11 2011 Balance 2 panels will be supplied Not yet received by 11.07.11 Not yet received

Committed by WIL

M/s WIL

Progressively from 15.07.11 to 30.08.11. To Ready for dispactch by 15.07.11. be reviewed

M/s Doshion/WIL

Disputes settled with Doshion and dispatches will start by30-06-11 & Supervisor will reach site by 4 -07-11

8.07.11 to 15.07.11

Not yet received

M/s WIL

M/s WIL

37 38

BC-1, BC-2, BC-3, BC-4, Magnetic Bagasse handling system seperator & ploughs, foundation bolts, cladding structurals Bought out material M/s WIL

39

JT structurals

balance 30.07.11 balance 30.07.11 15.07.11 duct supply 15.07.11 duct supply Delivery by 30.08.11 30.08.11 30.08.11 Under finalization. WIL confirmed that Fire water Status unknown Order under finalization pumps supply issue will be cleared on top priority. Phase-II material will be Phase-II material will be supplied between 30.08.11 and supplied between 30.08.11 30.08.11 and 30.08.11 Foundation bolts received at site, Balance Delivery from 30.07.11 to Delivery from 30.07.11 to material Status as per the attached sheet 30.08.11 30.08.11 dt: 28.6.11 JT - 1, sup.- 1,2&3 JT - 1, sup.- 1,2&3 material material received, JT - 2 received, JT - 2 first lot on 15.07.11 & second lot 30.07.11 first lot on 15.07.11 & second lot 30.07.11 Delivery july end, priority for AC duct by 15.07.11 Delivery by 30.07.11 30.07.11 Delivery from 15.07.11 to 15.08.11 Del prog by 15.07.11( Insp call given & dt of insp is 28.06.11) 30.07.11 30.07.11 15.07.11 to 30.08.11 19 panels will be inspected on 12-07-2011 30.07.11 30.07.11 15.07.11 to 30.08.11 Inspection not yet completed

40 41 42 43

Ash handling system Electrical

Submersible ash conveyor, balance materials for conveying & storage silo Battery & Battery charger Switch yard Equipments HT switch gear panels ( 19)

S.NO

AREA & DESCRIPTION

CONSTRAINT

ACTION TO BE TAKEN BY M/s ABB

COMMITTED BY WIL on 29-06-2011

Committed by WIL on 07-072011

STATUS AS ON 13-07-11

Committed by WIL

48

Instrumentation

DCS

49

SWAS

M/s Honewell

ABB-Make-Del by 15/09/11. Boiler-1 and I/O list and Cable schedule will necessary BOP DCS I/O panels will be be submitted on 15.07.11 despatched within 6 week. Boiler FAT- by 7 week. TG FAT by 8 week. HONEYWELL-Make-Del by HONEYWELL-Make-Del by 30.08.11 30.08.11

Not yet submitted HONEYWELL-Make-Del by 30.08.11

VENDOR FINALISATION AND ERECTION TEAM MOBILISATION 1 Fire water system Vendor not yet finalised M/s WIL order under finalization & will be completed by 30.06.11 Representative scheduled at site by 30 -0611 Finalized to IKE / PO under process Under finalization. WIL confirmed that Fire water pumps supply issue will be cleared on top priority. WIL following up rigorously. Issue not yet cleared

2 3

Cooling tower Electrical

Mechanical contractor Mobilisation Earth pit contractor to be mobilized

M/s Paltech M/s IKE

False flooring and false ceiling

Vendor not yet finalised

M/s WIL

Drawing is expected by 04-07-2011

Erection team not yet mobilised Team will reported by Next Erection team not yet week mobilised Vendor will be finalize by 11.07.11. work will Vendor will be finalize by started after completion 11.07.11. work will started after of base frame erection in completion of base frame DCS room. DCS room erection in DCS room base frame erection to be speeded up. ground inspection being arranged between 13.07.2011 and 17.07.11

Piping

Feed water piping erection team to be mobilised

M/s WIL

ground inspection being Micro planning schedule will be submitted arranged between 13.07.2011 by next week and 17.07.11 Crane will be mobilised by next week.

Mobile crane

Mobilisation of 150 Tons mobile crane M/s Ravi Yantriki BALANCE DRAWINGS

Crane will be available at site on 250T crane mobilised on 09.07.11 10-07-2011

A/c and ventilation

A/c and ventilation system layout and detail drawings, materials

M/s WIL-HO Vinod

10.07.11

A/C Soft copy submitted, ventillation by 15th July Mech & Civil RFC drg.will be released by 15th July, Material will receive by 30th July.

Submerged ash conveyor Sid stream filter Cooling tower 13M level tie beam Cooling tower

Foundation drg and conveyor structural and bought out materials Location details Drain and cable trench layout and details RCC Tie beam and insert plate detail avobe the HT room Sluice gate lifitng mono rail beam details BOP piping layout and isometric drawings

M/s WIL-HO Vinod M/s WIL-Dani M/s WIL-Dani M/s WIL-Dani M/s WIL-Dani M/s WIL-HO Vinod

15.07.11

Only ODU drawing submitted. DCS room duct layout not yet submitted Pedesatal and location drawing received on 1107-2011 Not yet received Not yet received Not yet received Not yet cleared

BOP piping

75 drawings received at site on 25.06.11. Balance drawing submission will be confirmed by next week.

Balance drawings will be submitted by 30th JUly

All drawings received

S.NO

AREA & DESCRIPTION

CONSTRAINT Boiler structurals, pressure parts, ducting, pressure parts supports and sealing arrangement drawings only one set received. Only cable tray layout, cable trench and cable schedule drawings, lighting layout for all areas, key line diagram, HT and 5MVA bus duct received. Remaining drawings not yet submitted. Equipments erection drawings Pressurized ventilation system cutout, insert plate details and equipment foundation drg

ACTION TO BE TAKEN BY M/s WIL-HO Vinod

COMMITTED BY WIL on 29-06-2011

Committed by WIL on 07-072011 WIL informed that balance drawing will be issued by next week

STATUS AS ON 13-07-11

Committed by WIL

Boiler

Will submit by 1.07.11

Not yet received

Electrical

M/s WILNarendra Inamdar

7.07.11

Will be submitted on 08-072011

Not yet submitted

WTP

M/s Doshion

Disputes settled with Doshion and dispatches will start by 30-06-11 & Supervisor will reach site by 04-07-11 15.07.11

10

Pressurized ventilation

M/s WIL-HO Dani

WIL confirmed that material dispatch will start from 8th July to 12th july, 2011 Air stream engineer visited site on 6th july for fesibility check up,required detail will be received by 15th july

Not yet received

Status to be confirmed

Next Review Meeting