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LARSEN & TOUBRO LIMITED Power Project Management Services, Vadodara JOB NO: T209001
JAIPRAKASH POWER VENTURES LIMITED
2x660 MW Steam Turbine Generators and Auxiliaries
Document No: LT-P000003 Progress Report No-11 Page No- 1 of 103
MONTHLY PROGRESS REPORT

Progress Report No- 11 Sep 2010
JAYPEE NIGRIE SUPER THERMAL POWER PROJECT, (2 X 660 MW) STEAM TURBINE GENERATORS & AUXILIARIES PACKAGE OWNER : OWNER'S CONSULTANT: J AIPRAKASH LIMITED POWER VENTURES
EPC CONTRACTOR: L&T'S CONSULTANT: L&T-SARGENT & LUNDY LIMITED
____ 3
DEVELOPMENT LIMITED
CONSULTANTS
PRIVATE
LARSEN & TOUBRO LIMITED
Issued for Information Description
PS Prepared
SP/VP Checked
VL Approved
25/09/2010 Date
INDEX
SECTION 1 1.1 1.2 1.3 1.4 1.4.1 1.4.2 1.4.3 1.4.4 1.5 1.6 2 2.1 2.1.1 2.1.2 2.1.3 2.1.4 2.1.5 2.1.6 2.2 2.2.1 2.2.2 2.2.3 2.4 2.4.1 2.4.2 Executive Summary Project Details Progress Statistic Major Achievements During The Month S Curves Overall S Curve Engineering S Curve Procurement S Curve S Curve Trend Analysis Areas of Support Required Calendar of Major Events Detail Project Status Engineering Status Engineering Progress Statistics Engineering Progress for The Month Cumulative Major Engineering Completed Till Sep'10 ( Action 2) Summary of Document Approval Status Detail Figures of Engineering Drawings/Documents List of Documents On Which Comments Awaited Procurement Status Procurement Progress Statistics Procurement Progress for The Month Vendor Progress for Major Packages Milestone Status L&T's Plan # Unit 1 L&T's Plan # Unit 2 JAIPRAKASH POWER VENTURES LIMITED CONTENTS PAGE NO. 4 5 6 6-7 8 9 10 11 12 13-14 15 16 17 17 17-21 21-25 26 27 28-31 32 32 32 33-36 37 37 38 Document No: LT-P000003 Progress Report No-11 Page No- 3 of 103
2.4.3
Client Obligation - Construction Phase # Unit 1 & 2
39
2.4.4 3 3.2 3.3 4 4.1 4.2 4.2.1 4.2.2 4.3 4.4 4.5
Client Obligation - Commissioning Phase # Unit 1 & 2 Activities Planned For Next Month Engineering Plan Procurement Plan Annexure Document Control Index Procurement Status Ordering Status Manufacturing Status Project WBS Structure, Weightage Principle and Basis of Progress Measurement Primavera Schedule -Level 2 Project Photographs JAIPRAKASH POWER VENTURES LIMITED
40 41 42-44 44 45 46-58 59 60-64 65-68 69-70 71-99 100-103 Document No: LT-P000003 Progress Report No-11 Page No- 4 of 103
SECTION -1 EXECUTIVE SUMMARY

LARSEN & TOUBRO LIMITED Power Project Management Services, Vadodara JOB NO: T209001 JAIPRAKASH POWER VENTURES LIMITED 2x660 MW Steam Turbine Generators and Auxiliaries Document No: LT-P000003 Progress Report No-11 Page No- 5 of 103
1.1 Project Details:
Project
: 2 x 660 MW Steam Turbine Generators & Auxiliaries Package for Jaypee Nigrie Super Thermal Power Project
Owner
: Jaiprakash Power Ventures Limited, New Delhi
Owner's Consultant: Development Consultants Private Limited, Kolkata EPC Contractor Scope of Work : Larsen & Toubro Limited, : Design, Engineering, Manufacture, Supply, Transportation, Insurance, Erection, Testing, Commissioning, Performance Guarantee Tests for 2x660 MW Steam Turbine Generators & Auxiliaries Project Key Dates : LOI/NTP: - July 23, 2009
Project Completion : Unit 1:- 45 months from NTP (April 22, 2013) Unit 2:- 51 months from NTP (Oct 22, 2013)
LARSEN & TOUBRO LIMITED Power JAIPRAKASH POWER VENTURES LIMITED Project Management Services, Vadodara JOB NO: T209001 2x660 MW Steam Turbine Generators and Auxiliaries Document No: LT-P000003 Progress Report No-11 Page No- 6 of 103
1.2 Progress
Statistics : Overall Project (100%)
S.No
Description
1 2 3
Engineering Procurement Construction Overall
10% 75% 15% 100%
During the Month (%) Sch Sch Actual (Early) (Late) 0.33 0.27 0.39 2.69 0.21 3.23 2.56 0.09 2.92 1.92 0.06 2.37
Cumulative Till Sep (%) Sch Sch Actual (Early) (Late) 5.03 4.01 4.90 20.79 0.51 26.33 19.74 0.29 24.04 18.49 0.06 23.45
1.3 Major Achievements During The Month: 1.3.1 General :
1) Kickoff Meeting for Condensate Extraction Pump held with M/s KSB, India at Pune
1.3.2
Engineering:
A) Documents Approved:
1) Calculation for LP Bypass Steam System Sizing (Rev C) - Action 2 2) Crab drawing for 40/10T BFP Bay EOT Crane (Rev A) - Action 2 3) DCD for Piping Stress Analysis (Rev E) - Action 2
- With this Approval, All DCDs have been approved in Action 2
B) Documents Submitted:
1) Single Line Diagram for Generator Circuit (Rev C) 2) Schematic Diagram of Generator Circuit (Rev B) 3) Schematic Diagram of Generator Auxiliaries (Rev B) 4) Condenser Datasheet (Rev D)
LARSEN & TOUBRO LIMITED Power JAIPRAKASH POWER VENTURES LIMITED Project Management Services, Vadodara JOB NO: T209001 2x660 MW Steam Turbine Generators and Auxiliaries Document No: LT-P000003 Progress Report No-11 Page No- 7 of 103
5) Technical Datasheet for HP Closed Feed Water Heater (Rev D), LP Closed Feed Water Heaters (Rev C) and Duplex LP Closed Feed Water Heaters (Rev C)
8) 9)
GA Drawing for 115/15T x 31.20M Span TG Hall D/G EOT Crane (1&2) (Rev D) Crab Sub Assembly for 115/15T x 31.20M Span TG Hall D/G EOT Crane
(1&2) (Rev D)
1.3.3 Procurement:
1) Order Finalized on M/s Siemens , India for Condenser Polishing Unit 2) RFQ for Erection Services released
Critical Forthcoming Client Obligation Schedule Date Requested Date

21-Apr-11 22-July-11 22-Aug-11
1) Service bay readiness for EOT crane erection 2) Clearance for insitu condenser 3) Turbine building readiness for STG erection
21-MAY-11 22-SEP-11 22-SEP-11
Note:- Requested date are given with reference to the JPVL's suggestion for adopting insitu erection of condenser (Ref :- LTH-JPVLO-JNSTPP-T209001-10-L-0005, 18th August 2010) Document No: LT-P0LARSEN & TOUBRO LIMITED Power JAIPRAKASH POWER VENTURES LIMITED 00003 Progress Report Project Management Services, Vadodara No-11 JOB NO: T209001 Page No- 8 of 103 2x660 MW Steam Turbine Generators and Auxiliaries
1.4 S - CURVES
Procurement S-Curve - Jaypee Nigrie 2 X 660 MW Project
1.4.1 S Curve Trend Analysis: Engineering

As far as cumulative progress is concerned the actual progress is below early curve (well ahead of late curve) however monthly progress is ahead of scheduled progress for this period The cumulative actual progress is 49.04% against scheduled early (50.4%) and late basis (40.1%) of Engineering progress respectively Delay reasons are as follows:
Ordering of BFP and Drive Turbine for BFP had been delayed which is hampering downstream Engineering There were delay in final issue of Deaerator datasheet because of 'Deaerator sizing criteria' finalization There were delay in sending comments from client side on 1st submission of Datasheets & GAs of Condenser and Heaters which hampered downstream progress of drawing review There is delay in receipt of data regarding TG Building by DCPL/JPVL (Refer Section 1.5) which is causing delay in 3D Modeling and LMTG Engineering There were delay in sending comments from client side on various LMTG documents which caused delay in progress of drawing review
Procurement
As far as cumulative progress is concerned the actual progress is below late curve The cumulative actual progress is 24.66% against scheduled early (27.7%) and late basis (26.3%) of procurement progress respectively Delay reasons are as follows
Ordering of BFP and Drive Turbine for BFP had been delayed which in turn hampering downstream manufacturing progress There were delay in final issue of Datasheets & GAs of Deaerator, Condenser and Heaters which is hampering their downstream product engineering ,sub ordering and other manufacturing activities
Overall
During the reporting period curve is below early curve. The cumulative actual progress is 23.45% against scheduled early (26.3%) & late basis (24%) of overall progress respectively

S.No
1
JAIPRAKASH POWER VENTURES LIMITED LARSEN & TOUBRO LIMITED Power Project Management Services, Vadodara JOB NO: T209001 2x660 MW Steam Turbine Generators and Auxiliaries
1.5 Areas of Support Required

Area of Concern Constraint Impact on Schedule Engineering
Layout of Cable Trays within TG Building required from DCPL/JPVL Impact on 3D modeling Delay in Engineering & Procurement Progress 2 TG Building Beam .Brace bay sizes etc. Major impact on Pipe routing and Piping Support Design Delay in Engineering & Procurement Progress 3 Structure Frame drawings and Concrete Layout Drawings of turbine deck design Approval on MHI/MELCO documents Template Design Manufacturing Progress Vendor Drawing review Downstream manufacturing - Delay in Procurement progress DCPL Immediate JPVL/ DCPL Immediate Template's Manufacturing lead time is 4-5 months 58 nos (A- 7,I -51 ) MHI/Melco documents are pending for approval for more than 30 days JPVL/ DCPL Immediate Firm inputs required JPVL/ DCPL Immediate
Action Plan Action By
Target Date
Remarks
activities (Refer section 2.1.6 for detail list)
JAIPRAKASH POWER VENTURES LIMITED LARSEN & TOUBRO LIMITED Power Project Management Services, Vadodara JOB NO: T209001 2x660 MW Steam Turbine Generators and
Auxiliaries
Approval on HED documents
Vendor Drawing review Downstream manufacturing (Refer
- Delay in Procurement progress
DCPL
Immediate
11 nos (I -11 ) of HED documents are pending for approval for more than 30 days
section 2.1.6 for detail list) 6 Approval on LTSL documents (Refer section 2.1.6 for detail list)
- Delay in Detail Engineering
DCPL
Immediate
08 nos (I -8)of LTSL documents are pending for approval for more than 30
Approval on KSB (CEP) &,Flowserve (MD & TD BFP) & AIL (EOT) documents
(Refer section 2.1.6 for detail list)
- Delay in Detail Engineering
DCPL
Immediate
days -01 no (A-1) of KSB(CEP) -05 nos ( A-3, I-2) Flowserve(MD&TD BFP) -13 nos (A-2 , AIL (EOT)
documents are pending for approval for more than 30 days
Calendar of Major Events :

L e t t
e r
o f
I n t e n t /
N o t i
c e
P r
o c e e d
a t
hi Post LOI meeting with JPVL Initial site visit Contract finalization meeting at JPVL , Delhi Invoice submitted
: 23/07/2 009 23/07/2 009 27/07/0 928/07/0 9 : 29 /07/2009 : 03/08/09-11/08/09 : :
D e l
for first 5% advance payment Official contract signing & press meet at JPVL, Delhi First 5% Advance payment received Invoice submitted for second 5% advance payment L1 schedule approved Kick off meeting held at L&T Faridabad Layout finalization meeting held at DCPL, Kolkata Contract review meeting at L&T, Vadodara Contract Coordination Procedure finalized @ JPVL,Noida Meeting regarding Project Insurance at JPVL, Noida Technical review meeting with JPVL, DCPL at L&T
d a t e
L O I
Faridabad L2 schedule finalized on Technical review meeting with : JPVL/DCPL at DCPL, Kolkata Technical Co-ordination meeting with JPVL/DCPL at L&T Baroda 0 5 / 0 8 / 2 0 0 9
f i n a l i z a t i o n
Jaypee Nigrie Site Visit by L&T personnel PAC issued from client TCM held with JPVL/DCPL at L&T Faridabad Kick off Meeting for EOT crane with M/s Anupam Cranes, India Kick off Meeting for MDBFP & TDBFP with M/s Flowserve TCM held & 3D Model Review Completed with JPVL / DCPL at L&T, Vadodara Hazira Manufacturing Location Visit by JPVL senior official Kick off Meeting for Condensate Extraction Pump with M/s
1 2
m e e t i n g
/ 0 8 / 2 0 0 9
2 : 0 0 2 6 / 0 8 / 0 3 : 9
/09/2009 : 11/09/2009 : 23/09/2009 : 21/10/09-22/10/09 : 05/11/2009 : 01/12/2009 : 11/12/2009
: 15/06/10-18/06/10 : 01/7/10 : 28/07/10 -
: 07/01/10-08/01/10 : 21/01/10
29/07/10 : 05/08/10 - 06/08/10
: 27/01/10-28/01/10 : 06/04/10-08/04/10 : 19/04/10-23/04/10 : 01/05/10
: 07/08/10 KSB held at Pune : 14/Sep/10
SECTION-2 DETAIL PROJECT STATUS
PROGRESS WEIGHTAGE
Engineering -75%
-10%
Procurement Construction -15%
2.1 ENGINEERING STATUS: 2.1.1

Engineering Progress Statistics
Engineering (100%)
During The Month (%) Early Sch (%) Late Sch. (%) Actual (%) 3.3 2.6 3.9 Cumulative Till Sep'10 (%) Early Sch (%) Late Sch. (%) Actual (%) 50.4 40.1 49
2.1.2 Engineering Progress for the Month:A) Documents Approved: Sl No. Document No. Description Rev No Action Cat.
LTSL Drawings/Documents 1.0 DCD

LTSL-M0-00115 DCD - Piping Stress Analysis E C B B A 2 2 6 6 6 A I
2.0
LTSL-M0-00305
Calculation
Calculation for LP Bypass Steam System Pipe Sizing
3.0
LTSL-M1-00701 LTSL-M1-00702 LTSL-M1-00703
List
List -Pipeline List-Valve Specialty Item List
LMTG Drawings/Documents 1.0 Turbine

LMTG-M0-01004 LMTG-M0-01017 Oil Piping Diagram Equipment List for Steam Turbine JAIPRAKASH POWER VENTURES LIMITED B B 3 6 A I
2.0
LMTG-E0-02005 LMTG-E0-02315 LMTG-E0-02102
Generator
Electrical Load List Turbine Generator Terminal & CT Assembly Specification & Schematic Diagram of AVR Cubicle C C A 6 6 6 I I A
LMTG-E0-02311 LMTG-E0-02313 LMTG-E0-02314
Turbine Generator H2 Gas Dryer Outline Turbine Generator Vapour Extractor Outline Turbine Generator Loop Seal Tank Outline
A A A
6 6 6
I I I
AIL Drawings / Documents 1.0 EOT

AIL-M0-03255 AIL-M0-03215 AIL-E0-03272-76 Crab Drawing for 40/10T BFP Bay EOT Crane Electrical Equipment Layout in Cabin for 115/15 T TG Hall EOT Crane GA Drawing of Control panel for 40/10T BFP Bay EOT Crane A B A 2 6 6 I I I
KSB Drawings / Documents 1.0 CEP

KSB-M0-03504 P&ID for Condensate Extraction Pump A 3 A
B) Documents Submitted During Reporting Period: Sl No Document No Description Rev No Cat.
LTSL Drawings/Documents 1.0 P&ID

1) LTSL-M1-00209 P&ID for Circulating Water System 1 (IFC) I
HED Drawings/Documents 1.0 Condenser

LARSEN & TOUBRO LIMITED Power Project Management Services, Vadodara JOB NO: T209001 JAIPRAKASH POWER VENTURES LIMITED Document No: LT-P000003 Progress Report No-11 Page No- 19 of 103
1) 2)
LT-M0-03000-DS LT-M0-03025 LT-M0-03100-DS LT-M0-03117 LT-M0-03057 LT-M0-03070 LT-M0-03079 LT-M0-03094
Condenser Datasheet Painting Scheme for Condenser
D A F A D C
A A A A A A A A
2.0
1) 2)
Deaerator
Data Sheet for Deaerator Painting Scheme for Deaerator
3.0
1) 2) 3) 4)
Heaters
Technical Datasheet for HP closed Feed Water Heaters Technical Datasheet for LP closed Feed Water Heaters
Technical Datasheet for Duplex LP closed Feed Water Heaters C Painting Scheme for Feed Water Heaters A
1) 2) 3)
LMTG-I0-01302 LMTG-M0-01013 LMTG-M0-01014 LMTG-E0-02333 LMTG-E0-02005 LMTG-E0-02011 LMTG-E0-02315 LMTG-E0-02323-02325 LMTG-E0-02326 LMTG-E0-02330-02331 LMTG-E0-02361 LMTG-E0-02362
Drive List for TCS and TPS Utility List for Steam Turbine Electrical Load List for Steam turbine
A E F B C C C B A B A A Document No: LT-P000003 Progress Report No-11 Page No- 20 of 103
2.0
1) 2) 3) 4) 5) 6) 7) 8) 9)
Generator
Turbine Generator Foundation Embedded Materials layout (1/4) Electrical Load List Painting Color List (MELCO Portion) Turbine Generator terminal and CT assembly Turbine Generator Auxiliary Equipment Wiring Diagram (3 sheets) Turbine Generator Foundation Conduit arrangement Turbine Generator Method of Mounting ( 2 sheets) Turbine Generator grout retainer arrangement Embedded plate arrangement for neutral cover support JAIPRAKASH POWER VENTURES LIMITED
10) 11) 12) 13) 14) 15) 16) 17) 18) 19) 20) 21) 22) 23) 24) 25) 26) 27) 28) 29)
LMTG-E0-02007 LMTG-E0-02016 LMTG-E0-02017 LMTG-E0-02023 LMTG-E0-02031 LMTG-E0-02036 LMTG-E0-02034 LMTG-E0-02302 LMTG-E0-02601 LMTG-E0-02024 LMTG-E0-02025 LMTG-E0-02602 LMTG-E0-02035 LMTG-E0-02807 LMTG-E0-02808 LMTG-E0-02809 LMTG-E0-02810 LMTG-E0-02605 LMTG-E0-02801 LMTG-E0-02802
Single Line diagram Generator Circuit Outline drawing of generator control & synchronization panel Outline drawing of generator Auxiliary panel Assembly drawing of Generator bushing CT terminal box Specification for Motor Local control panel Outline drawing of Direct Current Motor for ST Jacking oil pump (B) Outline drawing of Direct Current Motor for ST Emergency oil pump Turbine Generator H2 & CO2 gas diagram Outline dimensions and unit datasheet of Unit 1 & 2 DC Motor starter Schematic diagram of generator circuit Schematic diagram of generator auxiliaries
C C C C A B B B B B B
A A A I I I I A A A A
Outline dimensions and unit datasheet of Unit 1 & 2 distribution B board B Outline dimension of three phase induction motor for ST turning oil pump Outline dimension of AC Motor for main oil tank vapor extractor C fan(A) Outline dimension of AC Motor for main oil tank vapor extractor C fan(B) Outline dimension of AC Motor for EH oil pump(A) B Outline dimension of AC Motor for EH oil pump(B) General specification for unit 1& 2 distribution board Outline dimension of AC Motor for Turning gear Outline dimension of AC Motor for Auxiliary oil pump B B D D
30) 31) 32) 33) 34)
LMTG-E0-02803 LMTG-E0-02804 LMTG-E0-02805 LMTG-E0-02806 LMTG-E0-02807
Outline dimension of AC Motor for Jacking oil pump(A) Outline dimension of AC Motor for Main oil tank oil transfer pump Outline dimension of AC Motor for storage tank oil transfer pump Outline dimension of AC Motor for polishing pump
D C C C C C Document No: LT-P000003 Progress Report No-11 Page No- 21 of 103
Outline dimension of AC Motor for main oil tank vapor extractor fan(A) 35) LMTG-E0-02808 Outline dimension of AC Motor for main oil tank vapor extractor fan(B) LARSEN & TOUBRO LIMITED Power JAIPRAKASH POWER VENTURES LIMITED Project Management Services, Vadodara JOB NO: T209001 2x660 MW Steam Turbine Generators and Auxiliaries
36) LMTG-E0-02809 37) LMTG-E0-02810 38) LMTG-E0-02605
Outline dimension of AC Motor for EH oil pump(A) Outline dimension of AC Motor for EH oil pump(B) General specification for unit 1& 2 distribution board
B B B
I I I
Other Vendor's Drawings/Documents 1.0 Anupam Industries Limited - EOT Crane

1) AIL-M0-03257 2) AIL-M0-03206 3) AIL-M0-03208 4) AIL-M0-03209 5) AIL-M0-03210 6) AIL-M0-03211 7) AIL-M0-03212 8) AIL-M0-03213 9) AIL-M0-03214 10) AIL-M0-03230 11) AIL-M0-03281 12) AIL-M0-03204 13) AIL-M0-03205 DSL System arrangement for 40/10T x 9M span BFP Bay D/G A EOT Crane Gantry rail installation for 115/15T TG Hall EOT Crane B 115T Main Hook block assembly for TG Hall EOT Crane 15T Aux. Hook block assembly for TG Hall EOT Crane LT drive Wheel Assembly for TG Hall EOT Crane LT Idle Wheel Assembly for TG Hall EOT Crane CT drive Wheel Assembly for TG Hall EOT Crane CT Idle Wheel Assembly for TG Hall EOT Crane LT Machinery Assembly for TG Hall EOT Crane Typical Arrangement for Centralized Lubrication with Hand pump for TG Hall EOT Crane Structure Calculation for 40/10T x9M span BFP Bay EOT Crane GA Drawing for 115/15T x 31.20M span TG Hall D/G EOT Crane (Crane no.-1 & 2) Crab Sub Assembly for 115/15T x 31.20M span TG Hall D/G EOT Crane (Crane no.-1 & 2) B B B B B B B B B B B
2.1.3 Cumulative Major Engineering Completed Till Sep'10 (Action-2) SL No. Drawing/Document No LTSL Drawings/Documents 1.0 Design Criteria Documents
1) 2) LTSL-M0-00102 LTSL-M0-00101
Description
DCD - Feed Water System DCD - Condensate System JAIPRAKASH POWER VENTURES LIMITED Document No: LT-P000003 Progress Report
LARSEN & TOUBRO LIMITED Power Project Management Services, Vadodara
JOB NO: T209001
No-11 Page No- 22 of 103
3) LTSL-M0-00105 4) LTSL-M0-00103 5) LTSL-M0-00104 6) LTSL-M0-00107 7) LTSL-M0-00109 8) LTSL-M0-00113 9) LTSL-E0-00100 10) LTSL-I0-00100 11) LTSL-M0-00108 12) LTSL-M0-00110 13) LTSL-M0-00111 14) LTSL-M0-00112 15) LTSL-I0-00100 16) LTSL-M0-00115
DCD - LP Bypass Steam System DCD - Extraction Steam System DCD - Heaters, Vents, & Drains System DCD - Auxiliary Steam System DCD - Circulating Water System DCD - Service Water Distribution System DCD - Electrical System DCD - C&I System DCD - Condenser Air Removal System DCD - Closed Cooling Water System DCD - DM Water Distribution System DCD - Instrument Air / Service Air Distribution System DCD-Condensate Polishing Unit DCD-Piping Stress Analysis Calc - Feed Water Pump Sizing Calc - Condensate Extraction Pump Sizing Calc - Feed Water System Pipe Sizing Calc - Heater Drain & Vent Pipe Sizing Calc - Condenser Air Removal System Calc - Circulating Water System Pipe Sizing Calc - DM Water distribution system Pipe Sizing Calc - Condensate System Pipe Sizing Calc - LP Bypass Steam System Pipe Sizing P&ID - Index, Legends & Symbols JAIPRAKASH POWER VENTURES LIMITED Document No: LT-P000003 Progress Report No-11 Page No- 23 of 103
2.0
Calculations
1) LTSL-M0-00333 2) LTSL-M0-00332 3) LTSL-M0-00302 4) LTSL-M0-00304 5) LTSL-M0-00308 6) LTSL-M0-00309 7) LTSL-M0-00311 8) LTSL-M0-00301 9) LTSL-M0-00305
3.0
P&IDs
1) LTSL-M1-00200
2) LTSL-M1-00208 3) LTSL-M1-00205 4) LTSL-M1-00207 5) LTSL-M1-00201 6) LTSL-M1-00202 7) LTSL-M1-00203 8) LTSL-M1-00204 9) LTSL-M1-00209 10) LTSL-M1-00211
P&ID - Condenser Air Removal System P&ID - LP Bypass steam System P&ID - Auxiliary Steam System P&ID-Condensate System P&ID - Feed Water System P&ID - Extraction Steam System P&ID - Heaters, Vents, & Drains System P&ID - Circulating Water System P&ID - DM Water Distribution System
11) LTSL-M1-00213 12) LTSL-M1-00210 13) LTSL-M1-00212
P&ID - Service Water Distribution System P&ID - Closed Cooling Water System P&ID - Instrument Air / Service Air Distribution System

1) LMTG-Q0-01000 QAP - Steam Turbine Outline Drawing of Generator Control & Synchronization Panel Outline Drawing of Generator Auxiliary Panel
2.0
1) 2)
Generator
LMTG-E0-02016 LMTG-E0-02017
HED Drawings/Documents 1.0 Heaters

1) LT-M0-03057 2) LT-M0-03070 3) LT-M0-03079 4) LT-QO-00001 5) LT-QO-03002 Technical Datasheet for HPH8A/8B,7A/7B,6A/6B Technical Datasheet for LPH-4,LPH-3, Technical Datasheet for Duplex Heaters QAP - HP Heater QAP - LP Heater JAIPRAKASH POWER VENTURES LIMITED Document No: LT-P000003 Progress Report No-11 Page No- 24 of 103
2.0
Condenser
1) LT-M0-03000-DS 2) LT-QO-03000
Condenser Datasheet QAP - Condenser QAP - Deaerator
3.0
Deareator
1) LT-QO-03003
Other Vendor's Drawings/Documents Anupam Industries Limited 1.0 -EOT Crane

1) AIL-M0-03255 Crab drawing for 40/10T BFP Bay EOT Crane
QAP Drawings/Documents 1.0 QAP

1) LT-QO-00002 2) LT-Q0-00003 3) LT-QO-00004 4) LT-Q0-00011 5) LT-QO-00001 6) LT-QO-03002 7) LT-QO-03003 8) LT-QO-03000 9) LT-Q0-00009 10) LT-QO-00012 11) LT-QO-00013 QAP - Boiler Feed Water Pump & Booster Pump QAP - BFP Drive Turbine QAP - Condensate Extraction Pump QAP - HT Motor QAP - HP Heater QAP - LP Heater QAP - Deaerator QAP - Condenser QAP - Condensate Polishing Unit QAP - Vacuum Pump QAP - DMCW Pump
12) LT-QO-00014 13) LT-Q0-00010 14) LT-Q0-00020 15) LT-Q0-00019 16) LT-Q0-00021 17) LT-Q0-00015 LARSEN & TOUBRO LIMITED Power Project Management Services, Vadodara JOB NO: T209001
QAP - Plate Heat Exchanger QAP - EOT Crane QAP - Online tube Cleaning System QAP - Vibration Monitoring System QAP - Control Valve QAP - LP Bypass Valve JAIPRAKASH POWER VENTURES LIMITED Document No: LT-P000003 Progress Report No-11 Page No- 25 of 103
18) 19) 20) 21) 22) 23)
LT-Q0-00016 LT-Q0-00018 LT-Q0-00017 LT-Q0-00022 LMTG-Q0-01000 LMTG-Q0-00021
QAP - HP Heater three way Bypass Valve QAP - Butterfly Valve QAP - Rubber Expansion Joint QAP - Metallic Expansion Joint QAP - Steam Turbine QAP-Control Valves
SR. NO. 1 2
POWER PROJECT MANAGEMENT SERVICES, VADODARA
JAYPEE NIGRIE SUPER THERMAL POWER PROJECT

2x660 MW STEAM TURBINE GENERATOR & AUXILIARIES
DOC NO:- LT-P0-00003
JOB NO: T209001
PAGE: - 26 of 103
DOCUMENT APPROVAL STATUS

GENERATING AGENCY OF DOCUMENTS LTSL Generated Document CAT. APP. INFO. TOTAL APP. INFO. TOTAL APP. INFO. TOTAL APP. INFO. TOTAL APP. INFO. TOTAL APP. INFO. TOTAL APP. INFO. TOTAL TOTAL NO. OF DRG/DOC 27 98 125 14 71 85 68 116 184 15 61 76 2 85 87 5 149 154 2 46 48 SUBMITTED TO DCPL 23 38 61 8 22 30 42 60 102 13 27 40 2 60 62 5 2 7 2 1 3 APP. 23 23 46 3 18 21 17 26 43 10 2 12 0 11 11 0 0 0 0 0 0 APP. CAT. 4 0 9 9 5 0 5 18 10 28 1 22 23 2 5 7 0 0 0 0 0 0 PENDING FROM DCPL 0 6 6 0 4 4 7 24 31 2 3 5 0 44 44 5 2 7 2 1 3
MHI (Steam Turbine)
MELCO (Generator)
HED (Condenser, Deaerator & Hetars)
ANUPAM (EOT Cranes)
FLOWSERVE (Boiler Feed Pump)
KSB (Condensate Extractionm Pump)
GRAND TOTAL =
8 QAP APP. INFO. TOTAL
557
24 0 24
295
24 0 24
133
23 0 23
72
1 0 1
90
0 0 0
LARSEN & TOUBRO LIMITED Power Project Mangement Services, Vadodara 3.1.3 SU MMARY STATUS OF ENGINEERING
S.NO DOCUMENT NAME
JAIPRAKASH POWER VENTURES LIMITED 2 X 660 MW Steam Turbine Generator & Auxiliaries JCUMENTS TOTAL NO OF DOCUMENTS 13 3 16 2 18 20 7 6 13 0 15 15 5 56 61 27 98 125 14 71 85 68 116 184 15 61 76 2 85 87 5 149 154 2 46 48 106
Document No: - LT-P0-00003 Progress Report No: - 11 Page No- 27 of 103
DRAWINGS /DO
DOCUMENT CATEGORY (A/I) A I Total
DRAWINGS RELEASED DURING THE MONTH CUMULATIVE 1st SUB >1st SUB FINAL SUB 1st SUB >1st SUB 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 1 0 4 4 0 8 8 3 1 4 1 20 0 4 2 0 0 0 0 8 0 1 1 0 4 4 2 0 2 0 2 2 0 0 0 2 7 9 0 4 4 6 29 35 6 4 10 1 19 20 0 0 0 0 0 0 13 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 13 3 16 2 17 19 7 6 13 0 10 10 1 2 3 23 38 61 8 22 30 42 60 102 13 27 40 2 60 62 5 2 7 2 1 3 72 13 3 16 2 11 13 7 6 13 0 5 5 1 0 1 23 25 48 7 11 18 27 27 54 9 8 17 0 0 0 0 0 0 0 0 0 43
CODE2 FINAL SUB 8 1 9 0 0 0 2 3 5 0 0 0 0 0 0 10 4 14 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 13 3 16 2 5 7 7 4 11 0 0 0 0 0 0 22 12 34 1 0 1 2 0 2 8 0 8 0 0 0 0 0 0 0 0 0 11
CLIENT'S APPROVAL STATUS CODE3 CODE4 CODE5
REMARKS CODE6
A 1.1
LTSL DOCUMENTS Design Criteria Documents
0 0 0 0 1 1 0 1 1 0 0 0 1 0 1 1 2 3 2 5 7 1 5 6 2 0 2 0 2 2 0 0 0 0 0 0 5
0 0 0 0 6 6 0 1 1 0 2 2 0 0 0 0 9 9 5 0 5 18 10 28 1 22 23 2 5 7 0 0 0 0 0 0 26
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 2 0 0 0 0 20 20 2 0 2 0 0 0 3
0 0 0 0 2 2 0 0 0 0 7 7 0 0 0 0 9 9 0 13 13 14 21 35 0 2 2 0 9 9 0 0 0 0 0 0 14
1.2
Calculation
A I Total
1.3
P&IDs
A I Total
1.4
Lists
A I Total
1.5
Other LTSL Documents
A I Total
Subtotal LTSL
A I Total
C 1
MAJOR VENDOR DRG REVIEWS MHI (Steam Turbine)
A I Total
MELCO (Generator)
A I Total
HED (Condenser, Deaerator & Heaters)
A I Total
ANUPAM (EOT Cranes)
A I Total
FLOWSERVE (Boiler Feed Pump)
A I Total
KSB (Condensate Extraction Pump)
A I Total
Subtotal of Vendor Drawing Reviews
I Total Grand Total A I Total
528 634 133 626 759
35 43 8 36 44
56 69 15 63 78
0 0 0 1 1
172 244 95 210 305
46 89 66 71 137
0 0 10 4 14
0 11 33 12 45
12 17 6 14
37 63 26 46
21 24 3 21
45 59 14 54 68
B 1
L&T QUALITY DOCUMENTS QAP
A I Total
24 0 24
0 0 0
0 0 0
0 0 0
24 0 24
24 0 24
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
Note
For Detail Enginerring list refer annexure 5.1 'Overall Engineering Status'
LARSEN & TOUBRO LIMITED Power Project Management Services, Vadodara. JOB NO: - T209001
2 X 660 MW STEAM TURBINE GENERATOR & AUXILIARIES
Document No:- LT-P000003 Progress Report No: - 11 Annexure No: Page No:- 28 of 103
2.1.6 List of Documents On Which Comments Awaited From Client For More Than 30 Days
Approval Category Sr No. Drawing No 1 LMTG-P1-01003 2 LMTG-M0-01020 3 4 5 6 LMTG-E0-02018 LMTG-E0-02019 LMTG-E0-02021 LMTG-E0-02022 Description Heat Balance Diagram Control and Lubricating oil System Diagram Outline Drawing of generator Seal Oil Control Panel Outline Drawing of Generator Stator Coil Cooling Water Control Panel Arrengement Drawing of Generator Seal Oil Control Panel Arrengement Drawing of Generator Stator Coil Cooling Water Control Panel LOGIC DIAGRAM OF GENERATOR AUXILIARIES Data sheet of 115/15 T TG Hall EOT Crane (Double Girder) Data sheet of 40/10 T BFP Bay EOT Crane (Double Girder) Complete Grout Pump Datasheet Motor Sizing Calculation Complete Grout Pump Datasheet CEP GA drawing common for pump & motor access Description Calculation for Closed Cooling Water System Pipe Sizing 24 V DC Battery & Battery Charger Sizing calculation List - Equipment List - Instrument Calculation for Service Water Distribution System Pipe Sizing Interface/terminal point list Calculation for Extraction Steam System Pipe Sizing Calculation for Closed Cooling Water Pump Sizing Complete Mechanical Design Calculation for HPH-8A/8B Complete Mechanical Design Calculation for HPH-7A/7B Complete Mechanical Design Calculation for HPH-6A/6B Complete Mechanical Design Calculation for LP4 Complete Mechanical Design Calculation for LP3 Complete Mechanical Design Calculation for Duple Heater Rev No D B B B B B Category A A A A A A L&T DTN No. DT0153 DT0153 DT0156 DT0155 DT0155 DT0155 DTN Date 1-Jun-10 1-Jun-10 4-Jun-10 4-Jun-10 4-Jun-10 4-Jun-10
7 8 9 10 11 12 13
LMTG-E0-02014 AIL-M0-03201 AIL-M0-03251 FPD-M0-03311 FPD-M0-03466 FMD-M0-03311 KSB-M0-03503
A C A B B B A
A A A A A A A
DT096 DT0231 DT0231 240 240 240 DT-0205
16-Mar-10 17-Aug-10 17-Aug-10 23-Aug-10 23-Aug-10 23-Aug-10 23-Jul-10
Information Category Sr No. Drawing No 1 LTSL-M0-00310 2 3 4 5 6 7 8 9 10 11 12 13 14 LTSL-E0-00301 LTSL-M1-00700 LTSL-I1-00700 LTSL-M0-00313 LTSL-M1-00704 LTSL-M0-00303 LTSL-M0-00335 LT-M0-03059 LT-M0-03063 LT-M0-03067 LT-M0-03072 LT-M0-03076 LT-M0-03081
Rev No A A 0 A C B B B C B B B B B
Category
L&T DTN No. DT0136 DT0128 DT0206 DT0208 DT0232 DT0236 DT0219 DT0219 DT0180 DT0180 DT0181 DT0181 DT0179 DT0179
DTN Date 23-Apr-10 23-Apr-10 23-Jul-10 23-Jul-10 13-Aug-10 23-Apr-10 11-Aug-10 11-Aug-10 14-Jul-10 14-Jul-10 14-Jul-10 14-Jul-10 14-Jul-10 14-Jul-10
15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46
LT-M0-03003 LT-M0-03016 LT-M0-03018 LT-M0-03022 LT-M0-03015 LMTG-P0-01025 LMTG-M0-01016 LMTG-E0-02316 LMTG-E0-02338 LMTG-E0-02339 LMTG-E0-02340 LMTG-E0-02341 LMTG-E0-02342 LMTG-E0-02343 LMTG-E0-02344 LMTG-E0-02345 LMTG-E0-02346 LMTG-E0-02347 LMTG-E0-02348 LMTG-E0-02349 LMTG-E0-02350 LMTG-E0-02351 LMTG-E0-02352 LMTG-E0-02353 LMTG-E0-02354 LMTG-E0-02355 LMTG-E0-02356 LMTG-P0-01026 LMTG-E0-02004 LMTG-E0-02012 LMTG-E0-02327 LMTG-M0-01022
Loading Data for Condenser Procedure for Surface preparation & Painting Hydrostatic Test Procedure Post Weld Heat Treatment Procedure WPS & PQR Steam Purity Recommendation Valve List Turbine Generator CT Terminal Box & Coduits Arrengement Turbine Generator Exhaust Piping (1 / 2) Turbine Generator Exhaust Piping (2 / 2) Turbine Generator Cooling Water Piping (1 / 5) Turbine Generator Cooling Water Piping (2 / 5) Turbine Generator Cooling Water Piping (3 / 5) Turbine Generator Cooling Water Piping (4 / 5) Turbine Generator Cooling Water Piping (5 / 5) Turbine Generator Gas & Seal Oil Piping (1 / 10) Turbine Generator Gas & Seal Oil Piping (2 / 10) Turbine Generator Gas & Seal Oil Piping (3 / 10) Turbine Generator Gas & Seal Oil Piping (4 / 10) Turbine Generator Gas & Seal Oil Piping (5 / 10) Turbine Generator Gas & Seal Oil Piping (6 / 10) Turbine Generator Gas & Seal Oil Piping (7 / 10) Turbine Generator Gas & Seal Oil Piping (8 / 10) Turbine Generator Gas & Seal Oil Piping (9 / 10) Turbine Generator Gas & Seal Oil Piping (10 / 10) Turbine Generator Gas Feed Piping (1 / 2) Turbine Generator Gas Feed Piping (2 / 2) Performance Curves of STG Utility List Painting Procedure (MELCO PORTION) Turbine Generator Foundation Bolt Arrengement Plan for Arrangement of Foundation Bolt C B B A A A A A A A A A A A A A A A A A A A A A A A B B B
0 DT-0237 DT-0237 DT-0237 DT-0237 DT0090 DT0121 DT0201 DT0201 DT0201 DT0201 DT0201 DT0201 DT0201 DT0201 DT0201 DT0201 DT0201 DT0201 DT0201 DT0201 DT0201 DT0201 DT0201 DT0201 DT0201 DT0201 DT0195 DT0154 DT0159 DT0096 C JAIPRAKASH POWER VENTURES LIMITED DT0166
DT0143
4-Jan10 20-Aug-10 20-Aug-10 20-Aug-10 20-Aug-10 22-Feb-10 16-Apr-10 20-Jul-10 20-Jul-10 20-Jul-10 20-Jul-10 20-Jul-10 20-Jul-10 20-Jul-10 20-Jul-10 20-Jul-10 20-Jul-10 20-Jul-10 20-Jul-10 20-Jul-10 20-Jul-10 20-Jul-10 20-Jul-10 20-Jul-10 20-Jul-10 20-Jul-10 20-Jul-10 19-Jul-10 1-Jun-10 8-Jun-10 16-Mar-10 21-Jun-10
47 48 49 LMTG-M0-01023 LMTG-M0-01019 LMTG-M0-01008 Plan for Arrangement of Anchor Bolt Turbine Generator Outline TG foundation design criteria C E D DT0166 DT0167 DT0167 21-Jun-10 24-Jun-10 24-Jun-10
50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69
LMTG-P0-01036 LMTG-I0-01308 LMTG-M0-01210 LMTG-M0-01209 LMTG-M0-01206 LMTG-M0-01201 LMTG-M0-01202 LMTG-M0-01205 LMTG-M0-01207 LMTG-E0-02326 LMTG-E0-02038 LMTG-E0-02039 LMTG-E0-02040 LMTG-E0-02357 LMTG-E0-02332 LMTG-E0-02302 LMTG-Q0-02202 LMTG-Q0-02203 LMTG-E0-02309 LMTG-E0-02310
System description for steam turbine Instrument List For Steam Turbine Embedded Metal Plan Around Storage Tank Foundation Of Lube Oil Storage Tank Details Of Embedded Materials Oil Piping And Equipment Arrangement Foundation Of Lubricating Oil Equipment Foundation Embedded Material For Piping Embedded Metal Plan Around Lube Oil Purifier Turbine Generator Foundation Embedded Conduit Layout Electrical Equipment General Arrangment (El.+0.00M) Electrical Equipment General Arrangment (El.+9.00M) Lectrical Equipment General Arrangment (El.+17.00M) Plan Of Scaffolding For Turbine Generator Maintenance Turbine Generator Hydrogen Gas Temperature Control Valve Outline Turbine Generator H2&Co2 Gas Diagram Shop Test And Inspection Procedure For Control Panels Shop Test And Inspection Procedure For Control Panels Turbine Generator Co2 Gas Vaporizer Outline Turbine Generator H2 Gas Pressure/Purity Monitoring Unit Outline Turbine Generator Water Detector Outline Structural calculations for 115/15 T TG Hall crane Mechanism Sizing Calculation for 40/10 T BFP Bay EOT cranes Gantry Rail installation for 40/10 T BFP Bay EOT cranes 40T main hook block assembly 10 T Aux Hook Block Assembly LT Drive wheel assembly LT idle wheel assembly CT Drive wheel assembly CT idle wheel assembly
A A R0 R0 3 4 R2 2 R2 A C C C A A A A A B B
DT0171 DT0213 DT0215 DT0215 DT0215 DT0217 DT0217 DT0217 DT0217 DT0124 DT0177 DT0177 DT0177 DT0201 DT0201 DT0216 DT0218 DT0218 DT0224 DT0224
2-Jul-10 30-Jul-10 2-Aug-10 2-Aug-10 2-Aug-10 7-Aug-10 7-Aug-10 7-Aug-10 7-Aug-10 20-Apr-10 13-Jul-10 13-Jul-10 13-Jul-10 20-Jul-10 26-Jul-10 7-Aug-10 9-Aug-10 9-Aug-10 12-Aug-10 12-Aug-10
70 71 72 73 74 75 76 77 78 79
LMTG-E0-02312 AIL-M0-03231 AIL-M0-03253 AIL-M0-03256 AIL-M0-03258 AIL-M0-03259 AIL-M0-03260 AIL-M0-03261 AIL-M0-03262 AIL-M0-03263
B A A A A A A A A A
DT0224 DT0231 DT0228 DT0241 DT0241 DT0241 DT0241 DT0241 DT0241 DT0241
12-Aug-10 17-Aug-10 13-Aug-10 23-Aug-10 23-Aug-10 23-Aug-10 23-Aug-10 23-Aug-10 23-Aug-10 23-Aug-10 Document No:- LT-P000003 Progress Report No: - 11 Annexure No: Page No:- 31 of 103
LARSEN & TOUBRO LIMITED Power Project Management Services, Vadodara.
JOB NO: - T209001
80 81 82 83 AIL-M0-03264 AIL-M0-03280 FPD-C0-03305 FMD-M0-03372 Long travel Machinery Assembly for 40/10 T TGHall EOT crane Crane lubrication Complete Grout General Arrangement Complete Grout General Arrangement A A A A I I I I DT0241 DT0241 235 235 23-Aug-10 23-Aug-10 23-Aug-10 23-Aug-10
LARSEN & TOUBRO LIMITED Power
Document No: LT-P0-
Project Management Services, Vadodara JOB NO: T209001 2x660 MW Steam Turbine Generators and Auxiliaries
00003 Progress Report No-11 Page No- 32 of 103
2.2 Procurement Status:

2.2.1 Procurement Progress Statistics: Procurement (100%)
During The Month (%) Early Sch (%) Late Sch. (%) 3.6 3.4 Actual (%) 2.6 Cumulative Till Sep 10 (%) Early Sch (%) Late Sch. (%) 27.7 26.3 Actual (%) 24.7
2.2.2 Procurement Progress for the Month:
Order Finalized for CPU on M/s Siemens,India Enquires Floated for the following items a) Erection Services b) LP Valves
Offers Received for the following items:
a) Butterfly Valve
Bid Evaluation of the following items are in progress
a) Elevators b) OLTCS c) VMS d) DCS e) HP Valve Bid Evaluation completed for Vacuum Pump
2.2.3 Vendor Progress for Major Packages (Up to Sep 2010)

Sl No 1) Equipment Deaerator Vendor L&T HED Items Carbon Steel Plates Spray Nozzles Nozzle Flanges Carbon Steel Plates SS Plates Tube Sheets Tubes Nozzle Flanges Carbon Steel Plates SS Plates Tube Sheets Tubes Nozzle Flanges Carbon Steel Plates SS Plates Ordering Status Unit-1 Unit-2 Ordered Ordered Enquiries Sent Ordered Ordered Ordered Enquiries Sent Enquiries Sent Under Finalization Under Finalization Ordered Under Finalization Under Finalization Under Finalization Under Finalization JAIPRAKASH POWER VENTURES LIMITED Document No: LT-P000003 Progress Report No-11 Page No- 34 of 103 In Progress Received In Progress Received Receiving Status Unit-1 Unit-2 In Progress In Progress Manufacturing Unit-1 Unit-2
2)
Condenser
L&T HED
3)
HP-Heaters HPH- L&T HED 6,HPH-7& HPH-8
4)
LP-Heaters Duplex,LP 3&4
L&T HED
2x660 MW Steam Turbine Generators and
Auxiliaries
Sl No 4)
Equipment LP-Heaters Duplex,LP 3&4
Vendor L&T HED
Items Tube Sheets Tubes
Ordering Status Unit-1 Unit-2 Ordered Under Finalization
Receiving Status Unit-1 Unit-2 In Progress
Manufacturing Unit-1 Unit-2
5)
6)
Sl No
Under Finalization Nozzle Flanges Turbine LMTG HIP & LP Ordered Received -> LP-1,LP-2 &HP Rotor Rotor Forging machining in progress HIP Outer Ordered Received ->Stationary & Rotating Casing Casting Blades machining in Ordered Received progress ->HIP casing Stationary and machining started ordinary blade material Ordered In Progress LP inner casing Generators LMTG Ordered In Progress ->Generator Stator Rotor manufacturing in Forging progress Retaining Ordered In Progress Ring Material ->Generator Rotor machining in progress Ordered In Progress Through Bolt Material & Core Bolt Material Ordered In Progress Steel Plate for Generator Stator LARSEN & TOUBRO LIMITED Power JAIPRAKASH POWER VENTURES LIMITED Document No: LT-P0Project Management Services, Vadodara 00003 Progress Report No-11 JOB NO: T209001 Page No- 35 of 103 2x660 MW Steam Turbine Generators and Auxiliaries
->LP-1 ,LP-2 &HP Rotor machining in progress ->Stationary & Rotating blades machining in progress
Equipment
Vendor
Items
Ordering Status Unit-1 Unit-2
Receiving Status Unit-1 Unit-2
Motor Brake Forgings 7) EOT Crane for TG Hall Bay AIL Bearing Wire Rope Spring Buffer Hook Rope Drum Pipe Motor Brake Forgings 8) EOT Crane for BFP AIL Bearing Wire Rope Hook
Ordered Ordered Ordered Ordered Ordered Ordered Ordered Ordered Ordered Ordered Ordered Ordered Ordered Ordered In Progress In Progress In Progress In Progress In Progress In Progress In Progress In Progress In Progress In Progress In Progress In Progress In Progress
Sl No 9)
Ordered In Progress Rope Drum Pipe LARSEN & TOUBRO LIMITED Power JAIPRAKASH POWER VENTURES LIMITED Document No: LT-P0Project Management Services, Vadodara 00003 Progress Report No-11 JOB NO: T209001 Page No- 36 of 103 2x660 MW Steam Turbine Generators and Auxiliaries
Equipment MDBFP
Vendor Flowserve
Items Motor Booster Pump Hydraulic Coupling Shaft Material Mechanical
Ordering Status Unit-1 Unit-2 Ordered Ordered Ordered Ordered Ordered
Receiving Status Unit-1 Unit-2 In Progress In Progress In Progress In Progress In Progress
10)
TDBFP
Flowserve
Seal Booster Pump Gear Box Shaft Material Mechanical Seal Motor
Ordered Ordered Ordered Ordered Ordered
In Progress In Progress In Progress In Progress In Progress
11)
CEP
KSB
2.4 Major Milestone Status :2.4.1 L&T'S Plan - Unit # 1

Sr No 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 MILESTONE DESCRIPTION Opening of site office & mobilization (For unit 1 & 2) Supply of embedded parts for TG Start of EOT crane erection Receipt of MDBFP at site Commencement of insitu Condenser Erection Receipt of Deaerator at Site Receipt of LP turbine at Site Commencement of TG Erection Receipt of Generator at Site Readiness of TG/C&I system Commissioning MDBFP TG Boxing-up TG oil Flushing Completion Steam blowing completion Completion of Governing System TG on Barring Gear TG Rolling & Synchronization ( On Oil ) TG Rolling & Synchronization ( On Coal ) Completion of Trial Operation of Unit MONTH 15 17 22 26 26 27 29 29 32 38 39 39 39 41 41 41 43 43 45 SCHEDULED DATE 22-Oct-10 22-Dec-10 23-May-11 22-Sept-11 23-Sep-11 22-Oct-11 22-Dec-11 23-Dec-11 22-Mar-12 22-Sep-12 22-Oct-12 22-Oct-12 22-Oct-12 22-Dec-12 22-Dec-12 22-Dec-12 16-Feb-13 22-Feb-13 22-Apr-13 Document No: LT-P000003 Progress Report No-11 Page No- 38 of 103 EXPECTED DATE ACTUAL DATE
2.4.2 L&T'S Plan - Unit # 2
Sr No
MILESTONE DESCRIPTION
MONTH
SCHEDULED DATE
EXPECTED DATE
ACTUAL DATE
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
Supply of embedded parts for TG Start of EOT crane erection Receipt of MDBFP at site Commencement of insitu Condenser Erection Receipt of Deaerator at Site Receipt of LP turbine at Site Commencement of TG Erection Receipt of Generator at Site Readiness of TG/C&I system Commissioning MDBFP TG Boxing-up TG oil Flushing Completion Steam blowing completion Completion of Governing System TG on Barring Gear TG Rolling & Synchronization ( On Oil ) TG Rolling & Synchronization ( On Coal ) Completion of Trial Operation of Unit
23 28 32 32 33 35 35 38 44 45 45 45 47 47 47 49 49 51
22-Jun-11 23-Nov-11 22-Mar-12 23-Mar-12 22-Apr-12 22-Jun-12 23-Jun-12 22-Sep-12 22-Mar-13 22-Apr-13 22-Apr-13 22-Apr-13 22-Jun-13 22-Jun-13 22-Jun-13 16-Aug-13 22-Aug-13 22-Oct-13 Document No: LT-P000003 Progress Report No-11 Page No- 39 of 103
2.4.3 Client's Obligation - Construction Phase
Sr No.
1
Customer Input
Month Availability of leveled & graded land, water & electricity for site infrastructure (Office, Stores, Workshop & Colony) Readiness of site access road for transportation of heavy eqpt Service bay readiness for EOT crane erection Readiness of foundation/floor @ 9 mtrs Clearance for insitu condenser erection Turbine building readiness for STG erection Readiness of 0 mtr foundations 14
Unit # 1
Sch 22-Sep-10 Actual Month 14
Unit # 2
Sch 22-Sep-10 Actual
2 3 4 5 6 7
16 22 25 26 26 26
22-Nov-10 21-May-11 22-Aug-11 22-Sep-11 22-Sep-11 22-Sep-11
22 28 31 32 32 32
22-May-11 21-Nov-11 22-Feb-12 22- Mar-12 22-Mar-12 22-Mar-12
(BFPs, CPU ,PHE, etc) Readiness of foundation/floor @ 17 mtrs 9 Readiness of strand jack foundation for generator lifting 10 Readiness of floor @ 31 mtrs ( Deaerator foundation) 11 Main & Service building readiness for Elevator erection 12 Readiness of electrical & instrumentation earth grids 13 Readiness of AC/DC/UPS panel & Battery bank floor 14 Readiness of Control room for DCS & Marshalling panel erection LARSEN & TOUBRO LIMITED Power Project Management Services, Vadodara 8 JOB NO: T209001
28 28 30 32 32 32 33
22-Nov-11 22-Nov-11 21-Jan-12 22- Mar-12 22- Mar-12 22- Mar-12 21-Apr-12
34 34 36 38 38 38 39
22-May-12 22-May-12 22-July-12 22-Sep-12 22-Sep-12 22-Sep-12 21-Oct-12 Document No: LT-P000003 Progress Report No-11 Page No- 40 of 103
2.4.4 Client's Obligation - Commissioning Phase
Sr No.
1 2 3 4 5 6 7 8 9
Customer Input
Month Readiness of 415V supply for EOT & Elevator Availability of DM water Availability of trained O&M manpower for commissioning etc. Readiness of HVAC system for DCS commissioning Readiness of 415V,3.3 kV,11kV & emergency power supply Readiness of 220V & 24 DC power supply Readiness of fire protection, detection, & alarm system Availability instru & service air 25 34 34 36 36 36 36 36 36 38 41
Unit # 1
Sch 22-Aug-11 22-May-12 22-May-12 21-July-12 21-July-12 21-July-12 21-July-12 21-July-12 21-July-12 22-Sept-12 22-Dec-12 Actual Month 31 40 40 42 42 42 42 42 42 44 47
Unit # 2
Sch 22-Feb-12 22-Nov-12 21-Nov-12 21-Jan-13 21-Jan-13 21-Jan-13 21-Jan-13 21-Jan-13 21-Jan-13 22-Mar-13 22-Jun-13 Document No: LT-P000003 Progress Report No-11 Page No- 41 of 103 Actual
Availability of auxiliary cooling water 10 Availability of condenser cooling water 11 Readiness of GT , UAT, GCB & switchyards LARSEN & TOUBRO LIMITED Power Project Management Services, Vadodara JOB NO: T209001
2x660 MW Steam Turbine Generators and
Auxiliaries
SECTION-3 ACTIVITIES PLANNED FOR NEXT MONTH

3.1 Engineering Plan

Sl. No. Document No. LTSL Drawings/Documents 1.0 1) LTSL-E0-00300 LMTG Drawings/Documents 1.0 1) 2) 3) 4) 5) 6) 7) 8) T3101MGP101 61000-1010 61000-1011 61000-1021 61000-1031 61000-3022 61140-1001 92250-0681 Description Calculations LV Cable Sizing Calculation Turbine Cable Schedule Gland Steam and Steam Drain Piping Arrangement Turbine Auxiliary Machine Control - Logic Diagram Control Loop & Control Logic Diagram Turbine Supervisory Instrument Diagram Turbine Interlock Diagram SOE List for TPS Steam Turbine Governor Control Diagram Specification of Terminal Box
9) 10) 11) 12) 13) 14) 15)
92250-8121 LMTG-P0-01025 T3101ADAC850 T3101AAAA410 92250-8401 61000-3001 61140-3016-1, 61140-
Layout of Terminal Box Steam Purity Recommendation Painting Schedule Dimensions & Weight of Turbine Major Part Arrangement of Embedded Conduit (Turbine Internal) Instrument List for Steam Turbine TCS/TPS I/O List
3016-2 16) 92250-1601 17) 92250-4111 2.0
Cable Connection Diagram of Terminal Box Earthing Requirement Generator
1) LMTG-E0-02008 Instrument List 2) LMTG-E0-02360 Generator Design Datasheet 3) LMTG-E0-02015 Signal interface list with DCS 4) LMTG-E0-02103 External terminal of AVR Cubicle 5) LMTG-E0-02359 Erection Procedure for Reference Plant (Generator & its Auxiliaries) Document No: LT-P0LARSEN & TOUBRO LIMITED Power JAIPRAKASH POWER VENTURES LIMITED 00003 Progress Report Project Management Services, Vadodara No-11 JOB NO: T209001 Page No- 43 of 103 2x660 MW Steam Turbine Generators and Auxiliaries
EOT Drawings/Documents 1.0 1) 2) 3) 4) 5) AIL-M0-03201 AIL-M0-03203 AIL-M0-03215 AIL-M0-03206 AIL-M0-03207
TG Hall EOT Crane Data sheet of 115/15 T TG Hall EOT Crane (Double Girder) Mechanism Sizing Calculation for 115/15 T TG Hall EOT cranes Electrical equipment layout in cabin for 115/15 T TG Hall EOT crane Gantry Rail installation for 115/15 T TG Hall EOT cranes General arrangement for PVC shrouded conductor type DSL for 115/15T TG Hall EOT crane 115T main hook block assembly 15 T Aux Hook Block Assembly Long travel Machinery Assembly for 115/15 T TG Hall EOT crane Structural calculations for 115/15 T TG Hall crane Painting procedure Crane lubrication LT Drive wheel assembly LT idle wheel assembly CT Drive wheel assembly CT idle wheel assembly BFP EOT Crane Make of Bought Out Item List Mechanism Sizing Calculation for 40/10 T TG Hall EOT cranes Data sheet of 40/10 T TG Hall EOT Crane (Double Girder) General arrangement for 40/10 T TG Hall EOT crane Crab sub assembly for 40/10T TG Hall EOT crane Gantry Rail installation for 40/10 T TG Hall EOT cranes General arrangement for PVC shrouded conductor type DSL for 40/10T TG Hall EOT crane 115T main hook block assembly
6) 7) 8) 9) 10) 11) 12) 13) 14) 15) 2.0 1) 2) 3) 4) 5) 6) 7)
AIL-M0-03208 AIL-M0-03209 AIL-M0-03214 AIL-M0-03231 AIL-M0-03233 AIL-M0-03230 AIL-M0-03210 AIL-M0-03211 AIL-M0-03212 AIL-M0-03213 AIL-M0-03284 AIL-M0-03253 AIL-M0-03251 AIL-M0-03254 AIL-M0-03255 AIL-M0-03256 AIL-M0-03257
8) AIL-M0-03258
9) AIL-M0-03259 15 T Aux Hook Block Assembly 10) AIL-M0-03264 Long travel Machinery Assembly for 40/10 T TG Hall EOT crane 11) AIL-M0-03283 Painting procedure 12) AIL-M0-03260 LT Drive wheel assembly Document No: LT-P0LARSEN & TOUBRO LIMITED Power JAIPRAKASH POWER VENTURES LIMITED 00003 Progress Report Project Management Services, Vadodara No-11 JOB NO: T209001 Page No- 44 of 103 2x660 MW Steam Turbine Generators and Auxiliaries
13) AIL-M0-03261 14) AIL-M0-03262 15) AIL-M0-03263 16) AIL-M0-03280 17) AIL-M0-03281 BFP Drawings /Documents 1.0 1) FPD-M0-03311 2) FPD-Q0-03332 3) FPD-M0-03466 2.0 1) FMD-M0-03311 2) FQD-Q0-03332
LT idle wheel assembly CT Drive wheel assembly CT idle wheel assembly Crane lubrication Structural calculations for 40/10 T TG Hall crane MDBFP Complete Group Pump Performance Performance test procedure for Booster Pump Motor Sizing Calculation TDBFP Complete Group Pump Performance Performance test procedure for Booster Pump
3.2 Procurement Plan Enquires shall be floated for the following items
a) Control Valves
Offers shall be received for the following items:
a) b) a) b)
LP Valves Erection Services Vacuum Pump JAIPRAKASH POWER VENTURES LIMITED Document No: LT-P000003 Progress Report No-11 Page No- 45 of 103
Orders shall be placed for the following items :

HP Valves LARSEN & TOUBRO LIMITED Power Project Management Services, Vadodara JOB NO: T209001
SECTION-4 ANNEXURES
LARSEN & TOUBRO LIMITED POWER PROJECT MANEGEMENT SERVICES, VADODARA
4.1 DOCUMENT CONTROL INDEX

DOCUMENT NO.: -
LT-P0-00003
PROGRESS REPORT NO.: - 11
JOB NO: - T209001
PAGES :- 12
DISTRIBUTION OF WTG. POINTS WITHIN ENGINEERING STATUS ANNEXURES BASED ON WBS STRUCTURE ENGINEERING (100%)
% of Overall Project = 10% Total Weightage Points (Per Unit Basis) =100000
BASIC ENGINEERING
35% DESCRIPTION DESIGN CRITERIA DOCUMENTS CALCULATIONS P&IDS PROCUREMENT ASSISTANCE % of Overall Project = Total Weightage Points (Per Unit Basis) = % OF WEIGHTAGE 20% 10% 30% 40% WTG POINTS 7000 3500 10500 14000 3.50% 35000 ANNEXURE NO. ANNEXURE - 4.1 ANNEXURE - 4.1 ANNEXURE - 4.1 ANNEXURE - 4.1
DETAIL ENGINEERING
65% DESCRIPTION TG BUILDING GA & PIPING COMPOSITE DRGs VENDOR DRAWING & DOCUMENTS REVIEW PIPING STRESS ANALYSIS, ISOMETRICS & LIST PIPE SUPPORT DRAWINGS O&M MANUALS & PG TEST PROCEDURE ELECTRICAL DOCUMENTS C&I DOCUMENTS 3% % of Overall Project = Total Weightage Points (Per Unit Basis) = % OF WEIGHTAGE WTG POINTS 20% 20% 30% 15% 1625 3% 10% 1625 6500 13000 13000 19500 9750 6.50% 65000 ANNEXURE NO. ANNEXURE - 4.1 ANNEXURE - 4.2 ANNEXURE - 4.1 ANNEXURE - 4.1 ANNEXURE - 4.1 ANNEXURE - 4.1 ANNEXURE - 4.1

POWER PROJECT MANAGEMENT SERVICES , VADODARA
JOB No. T209001
DOCUMENT NO. ANNEXUREREV. NO:
:A
:LT-P000003 :4.1
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JAYPEE NIGR1E SUPER THERMAL POWER PROJECT

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L&T
Date
DTN No.
Date
I/W No.
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L&T
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TRANSMITTAL WITH CUSTOMER
BASIC Engineering
Design Criteria Document
Power System LTSL-M0-00102 1-Oct-09 I 2 Sch. 1-Oct-09 JPVLODT0004 31-Oct-09 DCPL -0010 10-Nov-09 DCPLODT0059 10-Dec-09 DCPL -0040 20-Dec-09 DCPLODT0117 19-Jan-10 DCPL -0092 29-Jan-10 28-Feb-10 13-May-10 12-Jun-10 DCD - Feed Water System
DCPl 0173
Act.
21-Sep-09
8-Dec-09
19-Jan-10
9-Feb-10
9-Apr-10
23-Apr-10
6-Apr-10 6-Apr-10 6-Apr-10 6-Apr-10 6-Apr-10
DCD - Condensate System
LTSL-M0-00101
7-Oct-09
A2
Sch.
7-Oct-09
DCPLODT0012
6-Nov-09
DCPL 0010
16-Nov-09
DCPLODT0049
16-Dec-09
DCPl 0038
26-Dec-09
DCPLODT0117
25-Jan-10
DCPL 0092
4-Feb-10
6-Mar-10
13-May-10
12-Jun-10
Act.
16-Nov-09
8-Dec-09
18-Jan-10
6-Feb-10
9-Apr-10
23-Apr-10
1.1.3
DCD - LP Bypass Steam System
LTSL-M0-00105
5-Nov-09
A2
Sch.
5-Nov-09
DCPLODT0018
5-Dec-09
DCPL 0012
15-Dec-09
DCPLODT0026
14-Jan-10
DCPL 0031
24-Jan-10
DCPLODT0054
23-Feb-10
DCPL 0049
5-Mar-10
DCPLODT0080
4-Apr-10
DCPL 0092
4-Mar-10
DCPLODT0221
3-Apr-10
Act.
27-Nov-09
24-Dec-09
18-Dec-09
11-Jan-10
19-Jan-10
12-Feb-10
10-Feb-10
23-Apr-10
11-Aug-10
30-Aug-10
1.1.4
DCD - Extraction Steam System
LTSL-M0-00103
13-Oct-09
A2
Sch.
13-Oct-09
DCPLODT0016
12-Nov-09
DCPL -0014
22-Nov-09
DCPLODT0049
22-Dec-09
DCPL 0049
1-Jan-10
DCPLODT0080
31-Jan-10
DCPL 0057
10-Feb-10
DCPLODT0117
12-Mar-10
22-Mar-10
21-Apr-10
Act.
20-Nov-09
29-Dec-09
18-Jan-10
17-Feb-10
10-Feb-10
2-Mar-10
9-Apr-10
1.1.5
DCD - Heaters, Vents, & Drains System
LTSL-M0-00104
19-Oct-09
A2
Sch.
19-Oct-09
DCPLODT0016
18-Nov-09
DCPL -0014
28-Nov-09
DCPLODT0059
28-Dec-09
DCPL -0042
7-Jan-10
DCPLODT0117
6-Feb-10
DCPL -0092
16-Feb-10
18-Mar-10
13-May-10
12-Jun-10
DCPl 0158
Act.
20-Nov-09
29-Dec-09
19-Jan-10
12-Feb-10
9-Apr-10
23-Apr-10
1.1.6
DCD - Condensate Polishing System
LTSL-M0-00106
24-Oct-09
A2
Sch.
24-Oct-09
DCPLODT0018
23-Nov-09
DCPL -0030
3-Dec-09
DCPLODT0082
2-Jan-10
DCPL 0061
12-Jan-10
DCPLODT0117-0
11-Feb-10
21-Feb-10
DCPLODT0120-1
23-Mar-10
DCPL 0123
1-Jul-10
DCPLODT0170
31-Jul-10
2-Aug-10
Act.
27-Nov-09
11-Jan-10
10-Feb-10
5-Mar-10
9-Apr-10
16-Apr-10
1-Jun-10
1-Jul-10
2-Aug-10
1.1.7
DCD - Auxiliary Steam System
LTSL-M0-00107
30-Oct-09
A2
Sch.
30-Oct-09
DCPLODT0020
29-Nov-09
DCPL -0016
9-Dec-09
DCPLODT0050
8-Jan-10
DCPL 0049
18-Jan-10
17-Feb-10
27-Feb-10
29-Mar-10
6-Apr-10
Act.
5-Dec-09
29-Dec-09
18-Jan-10
12-Feb-10
1.2
BOP System
1.2.1
DCD - Circulating Water System
LTSL-M0-00109
28-Dec-09
Sch.
28-Dec-09
DCPLODT0018
27-Jan-10
DCPL 0031
6-Feb-10
DCPLODT0082
8-Mar-10
DCPL 0074
18-Mar-10
DCPLODT0117-0
17-Apr-10
DCPL 0092
27-Apr-10
27-May-10
13-May-10
12-Jun-10
6-Apr-10
Act.
27-Nov-09
11-Jan-10
10-Feb-10
29-Mar-10
9-Apr-10
23-Apr-10
1.2.2
DCD - Service Water Distribution System
LTSL-M0-00113
11-Nov-09
Sch.
11-Nov-09
DCPLODT0082
11-Dec-09
DCPL -0078
21-Dec-09
DCPLODT0117
20-Jan-10
DCPL 0078
30-Jan-10
1-Mar-10
11-Mar-10
10-Apr-10
6-Apr-10
Act.
10-Feb-10
3-Apr-10
9-Apr-10
3-Apr-10
1.2.3
DCD - Electrical System
LTSL-E0-00100
16-Dec-09
A2
Sch.
16-Dec-09
DCPLODT0011
15-Jan-10
DCPL 0011
25-Jan-10
DCPLODT0082-0
24-Feb-10
DCPL 0064
6-Mar-10
DCPLODT0118-1
5-Apr-10
DCPL 0096
15-Apr-10
15-May-10
14-May-10
13-Jun-10
6-Apr-10
Act.
7-Nov-09
9-Dec-09
10-Feb-10
8-Mar-10
9-Apr-10
24-Apr-10
1.2.4
DCD - C&I System
LTSL-I0-00100
22-Dec-09
A2
Sch.
22-Dec-09
DCPLODT0012
21-Jan-10
DCPl 0022
31-Jan-10
DCPLODT0118
2-Mar-10
DCPLO0102
12-Mar-10
11-Apr-10
21-Apr-10
21-May-10
13-May-10 12-Jun-10
30-Apr-10
Act.
16-Nov-09
5-Jan-10
9-Apr-10
30-Apr-10
1.2.5
DCD - Condenser Air Removal System
LTSL-M0-00108
17-Nov-09
A2
Sch.
17-Nov-09
DCPLODT0018
17-Dec-09
DCPl 0031
27-Dec-09
DCPLODT0080
26-Jan-10
DCPL 0057
5-Feb-10
DCPLODT0117-0
7-Mar-10
DCPL 0092
17-Mar-10
16-Apr-10
DCPL 0181
6-Apr-10
Act.
27-Nov-09
11-Jan-10
10-Feb-10
2-Mar-10
9-Apr-10
23-Apr-10
1.2.6
DCD - Closed Cooling Water System
LTSL-M0-00110
23-Nov-09
A2
Sch.
23-Nov-09
DCPLODT0019
23-Dec-09
Nt Come
2-Jan-10
DCPLODT0082
1-Feb-10
DCPl 0078
11-Feb-10
DCPLODT0117-0
13-Mar-10
DCPL 0092
23-Mar-10
22-Apr-10
13-May-10
12-Jun-10
6-Apr-10
Act.
30-Nov-09
10-Feb-10
3-Apr-10
9-Apr-10
23-Apr-10
1.2.7
DCD - DM Waer Distribution System
LTSL-M0-00111
28-Nov-09
Sch.
28-Nov-09
DCPLODT0018
28-Dec-09
DCPl 0031
7-Jan-10
DCPLODT0082
6-Feb-10
DCPL 0074
16-Feb-10
DCPLODT0117
18-Mar-10
DCPL 0092
28-Mar-10
27-Apr-10
13-May-10
12-Jun-10
6-Apr-10
Act.
27-Nov-09
11-Jan-10
10-Feb-10
29-Mar-10
9-Apr-10
23-Apr-10
1.2.8
DCD - Instrument Air / Service Air Distribution System
LTSL-M0-00112
4-Dec-09
A2
Sch.
4-Dec-09
DCPLODT0019
3-Jan-10
DCPL 0028
13-Jan-10
DCPLODT0082
12-Feb-10
DCPl 0078
22-Feb-10
DCPLODT0117-0
24-Mar-10
DCPl 0092
3-Apr-10
3-May-10
13-May-10
12-Jun-10
6-Apr-10
Act.
30-Nov-09
11-Jan-10
10-Feb-10
3-Apr-10
9-Apr-10
23-Apr-10
1.2.9
DCD - Piping Stress Analysis
LTSL-M0-00115
10-Dec-09
A2
Sch.
10-Dec-09
DCPLODT0028
9-Jan-10
DCPL 0039
19-Jan-10
DCPLODT0087
18-Feb-10
DCPL 0075
28-Feb-10
DCPLODT0125
30-Mar-10
9-Apr-10
DCPLODT0191
9-May-10
DCPLODT0223 12-Aug-10 15-Sep-10
15-Sep-10
Act.
19-Dec-09
9-Feb-10
19-Feb-10
31-Mar-10
21-Apr-10
19-Jul-10
2 2.1 C 2.1.1
Calculations
Power System Calc - Turbine Building Piping Load Data LTSL-M0-00551 14-Jan-10 I 3 Sch. 14-Jan-10 DCPLODT0051 13-Feb-10 DCPl -0070 23-Feb-10 25-Mar-10 4-Apr-10 4-May-10 14-May-10 13-Jun-10
13-May-10 12-Jun-10
Act.
18-Jan-10
15-Mar-10
2.1.2
Calc - Feed Water Pump Sizing
LTSL-M0-00333
24-Oct-09
A2
Sch.
24-Oct-09
DCPLODT0014
23-Nov-09
DCPL 0010
3-Dec-09
DCPLODT0040
2-Jan-10
Nt Come
12-Jan-10
DCPLODT0108
11-Feb-10
DCPL 0093
21-Feb-10
23-Mar-10
23-Apr-10
Page 47 of 12

JOB No. T209001

Act. 18-Nov-09 8-Dec-09 31-Dec-09 30-Mar-10 23-Apr-10

DCPL 0173 21-Feb-10 23-Mar-10 19-Sep-10
:A
19-Oct-10
:LT-P000003 :4.1
15-Mar-10 23-Apr-10
2.1.3
Calc - Feed water System Pipe Sizing
LTSL-M0-00302
24-Oct-09
Sch.
24-Oct-09
DCPLODT0014
23-Nov-09
DCPL 0033
3-Dec-09
DCPLODT0092
2-Jan-10
DCPL 0080
12-Jan-10
DCPLODT0184
11-Feb-10
Act.
18-Nov-09
11-Jan-10
26-Feb-10
5-Apr-10
16-Jul-10
30-Aug-10
2.1.4
Calc - Condensate Extraction Pump Sizing
LTSL-M0-00332
30-Oct-09
A2
Sch.
30-Oct-09
DCPLODT0021
29-Nov-09
DCPL 0012
9-Dec-09
DCPLODT0041
8-Jan-10
Nt Come
18-Jan-10
DCPLODT0108
17-Feb-10
DCPL 0093
27-Feb-10
29-Mar-10
13-May-10
12-Jun-10
Act.
9-Dec-09
24-Dec-09
31-Dec-09
30-Mar-10
23-Apr-10
2.1.5
Calc - Condensate System Pipe Sizing
LTSL-M0-00301
30-Oct-09
Sch.
30-Oct-09
DCPLODT0025
29-Nov-09
DCPL 0032
9-Dec-09
DCPLODT0091
8-Jan-10
DCPL 0107
18-Jan-10
DCPLODT0200
17-Feb-10
DCPL 0173
27-Feb-10
29-Mar-10
19-Sep-10
19-Oct-10
Act.
17-Dec-09
11-Jan-10
25-Feb-10
5-May-10
20-Jul-10
30-Aug-10
2.1.6
Calc - Heaters, Vents, Drain, System Pipe Sizing
LTSL-M0-00304
16-Dec-09
Sch.
16-Dec-09
DCPLODT0029
15-Jan-10
DCPL -0045
25-Jan-10
DCPLODT0184
24-Feb-10
DCPL 0173
6-Mar-10
5-Apr-10
15-Apr-10
15-May-10
Act.
21-Dec-09
12-Feb-10
16-Jul-10
30-Aug-10
2.1.7
Calc - Extraction Steam System Pipe Sizing
LTSL-M0-00303
10-Dec-09
Sch.
10-Dec-09
DCPLODT0022
9-Jan-10
DCPL 0047
19-Jan-10
DCPLODT0219
18-Feb-10
28-Feb-10
30-Mar-10
9-Apr-10
9-May-10
Act.
9-Dec-09
15-Feb-10
11-Aug-10
2.1.8
Calc - LP Bypass Steam System Pipe Sizing
LTSL-M0-00305
2-Jan-10
Sch.
2-Jan-10
DCPLODT0028
1-Feb-10
DCPL 0047
11-Feb-10
DCPLODT0200
13-Mar-10
23-Mar-10
DCPLODT0230
22-Apr-10
DCPL 0174
2-May-10
1-Jun-10
26-Sep-10
26-Oct-10
15-Mar-10
Act.
19-Dec-09
15-Feb-10
20-Jul-10
13-Aug-10
6-Sep-10
2.1.9
Calc - Driver Rating Calculation
LTSL-M0-00340
11-Nov-09
Sch.
11-Nov-09
DCPLODT0079
11-Dec-09
Nt Come
21-Dec-09
20-Jan-10
30-Jan-10
1-Mar-10
11-Mar-10
10-Apr-10
Not Rqrd
Act.
10-Feb-10
2.1.10
Calc - Auxiliary Steam System Pipe Sizing
LTSL-M0-00307
28-Dec-09
Sch.
28-Dec-09
DCPLODT0149
27-Jan-10
DCPL 0147
6-Feb-10
8-Mar-10
18-Mar-10
17-Apr-10
27-Apr-10
27-May-10
Act.
24-May-10
17-Jul-10
2.1.11
Calc - Turbine Building Equipment Weight Data
LTSL-M0-00550
14-Jan-10
Sch.
14-Jan-10
DCPLODT0085
13-Feb-10
DCPL 0070
23-Feb-10
DCPLODT0163
25-Mar-10
4-Apr-10
4-May-10
14-May-10
13-Jun-10
15-Mar-10
Act.
12-Feb-10
15-Mar-10
10-Jun-10
2.2
2.2.1
Calc - Condenser Air Removal System Sizing
LTSL-M0-00308
10-Dec-09
Sch.
10-Dec-09
DCPLODT0026
9-Jan-10
DCPL 0094
19-Jan-10
DCPLODT0149
18-Feb-10
DCPL 0134
28-Feb-10
DCPLODT0200
30-Mar-10
DCPL 0173
9-Apr-10
9-May-10
19-Sep-10
19-Oct-10
Act.
18-Dec-09
24-Apr-10
24-May-10
18-Jun-10
20-Jul-10
30-Aug-10
2.2.2
Calc - Circulating Water System Pipe Sizing
LTSL-M0-00309
20-Jan-10
Sch.
20-Jan-10
DCPLODT0026
19-Feb-10
DCPL 0079
1-Mar-10
DCPLODT0149
31-Mar-10
DCPL 0134
10-Apr-10
DCPLODT0191
10-May-10
DCPL 0173
20-May-10
19-Jun-10
19-Sep-10
19-Oct-10
Act.
18-Dec-09
3-Apr-10
24-May-10
18-Jun-10
19-Jul-10
30-Aug-10
2.2.3
Calc -Closed Cooling Water Pump Sizing
LTSL-M0-00335
16-Dec-09
Sch.
16-Dec-09
DCPLODT0136
15-Jan-10
DCPL 0153
25-Jan-10
DCPLODT0219
24-Feb-10
6-Mar-10
5-Apr-10
15-Apr-10
15-May-10
Act.
23-Apr-10
26-Jul-10
11-Aug-10
2.2.4
Calc -Closed Cooling Water System pipe Sizing
LTSL-M0-00310
16-Dec-09
Sch.
16-Dec-09
DCPLODT0136
15-Jan-10
25-Jan-10
24-Feb-10
6-Mar-10
5-Apr-10
15-Apr-10
15-May-10
Act.
23-Apr-10
2.2.5
Calc - DM Water Distribution System pipe Sizing
LTSL-M0-00311
22-Dec-09
Sch.
22-Dec-09
DCPLODT0033
21-Jan-10
DCPL -0103
31-Jan-10
DCPLODT0149
2-Mar-10
12-Mar-10
DCPLODT0191
11-Apr-10
DCPL -0173
21-Apr-10
21-May-10
19-Sep-10
19-Oct-10
Act.
25-Dec-09
3-May-10
24-May-10
19-Jul-10
30-Aug-10
2.2.6
Calc - Service Water Distribution System pipe Sizing
LTSL-M0-00313
4-Dec-09
Sch.
4-Dec-09
DCPLODT0082
3-Jan-10
DCPL 0104
13-Jan-10
DCPLODT0191
12-Feb-10
22-Feb-10
DCPLODT0232
24-Mar-10
3-Apr-10
3-May-10
Act.
10-Feb-10
3-May-10
19-Jul-10
18-Aug-10
2.2.7
Calc - Instrument Air / Service Air Distribution System Pipe
LTSL-M0-00312
28-Dec-09
Sch.
28-Dec-09
DCPLODT0091
27-Jan-10
DCPL 0097
6-Feb-10
8-Mar-10
18-Mar-10
17-Apr-10
27-Apr-10
27-May-10
Act.
25-Feb-10
24-Apr-10
2.2.8
Calc - 24 V DC Battery & Battery Charger Sizing
LTSL-E0-00301
8-Mar-10
Sch.
8-Mar-10
DCPLODT0128
7-Apr-10
17-Apr-10
17-May-10
27-May-10
26-Jun-10
6-Jul-10
5-Aug-10
Act.
23-Apr-10
2.2.9
Calc - LV Cable
LTSL-E0-00300
5-May-10
Sch.
5-May-10
4-Jun-10
14-Jun-10
14-Jul-10
24-Jul-10
23-Aug-10
2-Sep-10
2-Oct-10
Act.
3 3.1 3.1.1
P&IDs
Up to Release for Construction P&ID - Index, Legends & Symbols LTSL-M0-00200 1-Oct-09 I 3 Sch. 1-Oct-09 JPVLODT0002 31-Oct-09 DCPL -0008 10-Nov-09 DCPLODT0036-0 10-Dec-09 Nt Come 20-Dec-09 19-Jan-10 29-Jan-10 28-Feb-10
16-Jun-10 DCPLODT0169 16-Jul-10 DCPL 0145
30-Nov-09
Act.
1-Oct-09
30-Nov-09
29-Dec-09
3.1.2
P&ID - Feed Water System
LTSL-M1-00202
10-Dec-09
A2
Sch.
10-Dec-09
DCPLODT0041
9-Jan-10
DCPL 0057
19-Jan-10
DCPLODT0081
18-Feb-10
DCPL 0057
28-Feb-10
DCPLODT0128
30-Mar-10
DCPL 0120
9-Apr-10
DCPLODT0147
9-May-10
18Jun-10
Act.
31-Dec-09
2-Mar-10
10-Feb-10
2-Mar-10
23-Apr-10
27-May-10
24-May-10
24-Jun-10
9-Jul-10
3.1.3
P&ID - Condensate System
LTSL-M1-00201
23-Nov-09
A2
Sch.
23-Nov-09
DCPLODT0041
23-Dec-09
DCPL 0057
2-Jan-10
DCPLODT0081
1-Feb-10
DCPL 0057
11-Feb-10
DCPLODT0129
13-Mar-10
DCPL 0120
23-Mar-10
DCPLODT0147
22-Apr-10
16-Jun-10
DCPLODT0169
16-Jul-10
DCPL 0145
18Jun-10
Act.
31-Dec-09
2-Mar-10
10-Feb-10
2-Mar-10
23-Apr-10
27-May-10
24-May-10
24-Jun-10
9-Jul-10
3.1.4
P&ID - Heaters, Vents, & Drains System
LTSL-M1-00204
8-Jan-10
A2
Sch.
8-Jan-10
DCPLODT0059
7-Feb-10
DCPL 0062
17-Feb-10
DCPLODT0081
19-Mar-10
DCPL 0062
29-Mar-10
DCPLODT0128
28-Apr-10
DCPL 0116
8-May-10
DCPLODT0148-0
7-Jun-10
1-Jun-10
1-Jul-10
12-May-10
Act.
19-Jan-10
5-Mar-10
10-Feb-10
5-Mar-10
23-Apr-10
12-May-10
24-May-10
3.1.5
P&ID - Closed Cooling Water System
LTSL-M1-00210
16-Dec-09
Sch.
16-Dec-09
DCPLODT0082
15-Jan-10
DCPL 0108
25-Jan-10
DCPLODT0136
24-Feb-10
6-Mar-10
DCPLODT0173
5-Apr-10
DCPL 0151
15-Apr-10
DCPLODT0222
15-May-10
12-Aug-10
11-Sep-10
Act.
10-Feb-10
10-May-10
23-Apr-10
3-Jul-10
23-Jul-10
11-Aug-10
Sch. P&ID - Extraction Steam System LTSL-M1-00203 2-Jan-10 A A2
2-Jan-10
DCPLODT0049
1-Feb-10
DCPL 0059
11-Feb-10
DCPLODT0081
13-Mar-10
DCPL 0059
23-Mar-10
DCPLODT0125
22-Apr-10
DCPL 0120
2-May-10
DCPLODT0169
1-Jun-10
DCPL 0145
16-Jun-10
16-Jul-10
18Jun-10
Act.
18-Jan-10
2-Mar-10
10-Feb-10
2-Mar-10
21-Apr-10
27-May-10
24-Jun-10
9-Jul-10
3.1.7
P&ID - Circulating Water System
LTSL-M1-00209
28-Dec-09
Sch.
28-Dec-09
DCPLODT0082
27-Jan-10
Nt Come
6-Feb-10
DCPLODT0123
8-Mar-10
DCPL 0095
18-Mar-10
DCPLODT0148-0
17-Apr-10
DCPl 0145
27-Apr-10
DCPLODT0253
27-May-10
29-Jul-10
28-Aug-10
24-Apr-10
Page 48 of 12

JOB No. T209001

Act. 10-Feb-10 17-Apr-10 24-Apr-10 24-May-10 9-Jul-10 7-Sep-10

9-May-10 14-May-10
:A
13-Jun-10
:LT-P000003 :4.1
24-Apr-10
3.1.8
P&IDs - Condenser Air Removal System
LTSL-M1-00208
10-Dec-09
A2
Sch.
10-Dec-09
DCPLODT0048
9-Jan-10
DCPl 0067
19-Jan-10
DCPLODT0081
18-Feb-10
DCPL 0067
28-Feb-10
DCPLDT0123
30-Mar-10
DCPL 0095
9-Apr-10
Act.
16-Jan-10
8-Mar-10
10-Feb-10
8-Mar-10
17-Apr-10
24-Apr-10
3.1.9
P&ID - Service Water Distribution System
LTSL-M1-00213
4-Dec-09
Sch.
4-Dec-09
DCPLODT0083
3-Jan-10
Nt Come
13-Jan-10
DCPLODT0129
12-Feb-10
DCPL -0116
22-Feb-10
DCPLODT0148-0
24-Mar-10
DCPl -0145
3-Apr-10
3-May-10
29-Jul-10
28-Aug-10
12-May-10
Act.
10-Feb-10
23-Apr-10
12-May-10
24-May-10
9-Jul-10
3.1.10
P&ID - LP Bypass Tseam System
LTSL-M1-00205
2-Jan-10
A2
Sch.
2-Jan-10
DCPLODT0054
1-Feb-10
DCPL 0067
11-Feb-10
DCPLODT0081
13-Mar-10
DCPL 0067
23-Mar-10
DCPLDT0123
22-Apr-10
DCPL 0095
2-May-10
1-Jun-10
14-May-10
13-Jun-10
24-Apr-10
Act.
19-Jan-10
8-Mar-10
10-Feb-10
8-Mar-10
17-Apr-10
24-Apr-10
3.1.11
P&IDs - Auxiliary Steam System
LTSL-M1-00207
28-Dec-09
A2
Sch.
28-Dec-09
DCPLODT0050
27-Jan-10
DCPL -0067
6-Feb-10
DCPLODT0081
8-Mar-10
DCPL -0067
18-Mar-10
17-Apr-10
27-Apr-10
27-May-10
Send to LMB
Act.
18-Jan-10
8-Mar-10
10-Feb-10
8-Mar-10
3.1.12
P&ID - Instrumnent Air / Service Air Distribution System
LTSL-M1-00212
22-Dec-09
Sch.
22-Dec-09
DCPLODT0082
21-Jan-10
Nt Come
31-Jan-10
DCPLODT0125
2-Mar-10
DCPL 0124
12-Mar-10
11-Apr-10
21-Apr-10
DCPLODT0222
21-May-10
DCPl 0173
29-Jul-10 28-Aug-10
5-Aug-10
Act.
10-Feb-10
21-Apr-10
4-Jun-10
11-Aug-10
30-Aug-10
3.1.13
P&ID - DM Water Distribution System
LTSL-M1-00211
22-Dec-09
Sch.
22-Dec-09
DCPLODT0082
21-Jan-10
DCPL 0115
31-Jan-10
DCPLODT0125
2-Mar-10
12-Mar-10
DCPLODT0148
11-Apr-10
DCPl 0145
21-Apr-10
21-May-10
22Jun-10
Act.
10-Feb-10
17-May-10
21-Apr-10
24-May-10
9-Jul-10
Status from Client

ZiKUMV. STEAM TURBiMEGEM&ffATCS WJSIUARIE&
Last Wk Recd To Wk Rcvd Next Long Recd Time aftr Submited Last Wk FLAG Next WkSubm. 2nd Submission (Rev. B)' FLAG Last Wk Recd Last Wk Recd To Wk Rcvd Next To Wk Rcvd Next Last Wk Recd Long Recd Time aftr Long Recd Time aftr Long Recd Time aftr Submited Last Wk Submited Last Wk Next WkSubm. Next WkSubm. Submited Last Wk FLAG 1st Submission (Rev. A) FLAG FLAG 3rd Submission (Rev. C) FLAG FLAG 4th Submission (Rev. D) FLAG To Wk Rcvd Next Subm. Wk Next 5th Submission (Rev. E) Receipt Date of Approval Release Receive Release Receive Release Receive Release Receive Release Receive
Sr. No.
Description
Drawing / Doc. No.
Schedule First Submission Date
Category (A/I)
Unit No.
L&T
Date
DTN No.
Date
I/W No.
JNSTPP
L&T
Date
DTN No.
Date
I/W No.
JNSTPP
L&T
Date
DTN No.
Date
I/W No.
JNSTPP
L&T
Date
DTN No.
Date
I/W No.
JNSTPP
Date
DTN No.
Date
I/W No.
4 4.1 4.1.1
PROCUREMENT ASSISTANCE PROC. ASSI. MECHANICAL SPECIFICATION
4.1.1.1
Water Cooled Surface Condenser
LTSL-M0-00601-SP
23-Jul-09
Sch.
23-Jul-09
15-Oct-09
Act.
15-Oct-09
4.1.1.2
Deaerator
LTSL-M0-00606-SP
23-Jul-09
Sch.
23-Jul-09
15-Oct-09
Act.
15-Oct-09
4.1.1.3
Feed Water Heaters
LTSL-M0-00607-SP
23-Jul-09
Sch.
23-Jul-09
15-Oct-09
Act.
15-Oct-09
4.1.1.4
BFP (TD & MD)
LTSL-M0-00603-SP
24-Oct-09
Sch.
24-Oct-09
13-Nov-09
Act.
13-Nov-09
4.1.1.5
Condensate Extraction Pump
LTSL-M0-00604-SP
4-Dec-09
Sch.
4-Dec-09
27-Nov-09
Act.
27-Nov-09
4.1.1.6
EOT Crane
LTSL-M0-00624-SP
2-Jan-10
Sch.
2-Jan-10
24-Dec-09
Act.
24-Dec-09
4.1.1.7
Steam Turbine Drive
LTSL-M0-00602-SP
28-Nov-09
Sch.
28-Nov-09
19-Feb-10
Act.
19-Feb-10
4.1.1.8
Vacuum Pump
LTSL-M0-00605-SP
10-Dec-09
Sch.
10-Dec-09
8-Feb-10
Act.
8-Feb-10
4.1.1.9
Condensate Polishing Unit
LTSL-M0-00610-SP
26-Jan-10
Sch.
26-Jan-10
11-Feb-10
Act.
11-Feb-10
4.1.1.10
DMCW Pump
LTSL-M0-00608-SP
16-Dec-09
Sch.
16-Dec-09
16-Feb-10
Act.
16-Feb-10
4.1.1.11
Piping & Valves Material
LTSL-M0-00712 - SP
17-Apr-10
Sch.
17-Apr-10
13-Jan-10
Act.
13-Jan-10
4.1.1.12
Plate Heat Exchanger
LTSL-M0-00609-SP
16-Dec-09
Sch.
16-Dec-09
12-Feb-10
Act.
12-Feb-10
4.1.1.13
Shop Fabricated Tanks - Steel
LTSL-M0-00612-SP
20-Jan-10
Sch.
20-Jan-10
25-Mar-10
Act.
25-Mar-10
4.1.1.14
Power Cycle Valves - Gate, Globe, Check...(HP Valve)
LTSL-M0-00618-SP
29-Apr-10
Sch.
29-Apr-10
25-Mar-10
Act.
25-Mar-10
4.1.1.15
Piping & Fittings
LTSL-M0-00628-SP
29-Apr-10
Sch.
29-Apr-10
19-Jul-10
Act.
19-Jul-10
4.1.1.16
OLTC System & Debris Filter
LTSL-M0-00613-SP
28-Dec-09
Sch.
28-Dec-09
24-Feb-10
Page 49 of 12

JOB No. T209001

Act. 24-Feb-10
:A
:LT-P000003 :4.1
21-May-10
4.1.1.17
Butterfly Valves
LTSL-M0-00620-SP
17-May-10
Sch.
17-May-10
Act.
21-May-10
4.1.1.18
LP Bypass Valve
LTSL-M0-00614-SP
18-Feb-10
Sch.
18-Feb-10
14-Mar-10
Act.
14-Mar-10
4.1.1.19
Piping Specialities
LTSL-M0-00617-SP
3-Jun-10
Sch.
3-Jun-10
24-May-10
Act.
24-May-10
4.1.1.20
LP Valves - Gate, Globe, Check....
LTSL-M0-00619-SP
21-Jun-10
Sch.
21-Jun-10
29-Apr-10
Act.
29-Apr-10
4.1.1.21
Hp Heater Three Way Bypass Valve
LTSL-M0-00621-SP
3-Jun-10
Sch.
3-Jun-10
25-Mar-10
Act.
25-Mar-10
4.1.1.22
Elevators
LTSL-M0-00626-SP
2-Jan-10
Sch.
2-Jan-10
2-Jan-10
Act.
2-Jan-10
4.1.1.23
Chemical Feed System (DMCW)
LTSL-M0-00611-SP
26-Jul-10
Sch.
26-Jul-10
25-Mar-10
Act.
25-Mar-10
4.1.1.24
Mechanical Shop Fabricated Piping
30-Aug-10
Sch.
30-Aug-10
19-Jul-10
Act.
19-Jul-10
4.1.1.25
Expansion Joints (Metallic & Rubber)
LTSL-M0-00616-SP
26-Jul-10
Sch.
26-Jul-10
24-May-10
Act.
24-May-10
4.1.1.27
Extraction Steam Check Valve
LTSL-M0-00622-SP
12-Aug-10
Sch.
12-Aug-10
10-May-10
Act.
10-May-10
4.1.1.28
Safety & Relief Valve
LTSL-M0-00623-SP
30-Aug-10
Sch.
30-Aug-10
23-Aug-10
Act.
23-Aug-10
4.1.1.30
Strainers
LTSL-M0-00615-SP
16-Sep-10
Sch.
16-Sep-10
21-May-10
Act.
21-May-10
4.1.1.32
Misc. Chain Pully Block, Hoists HOT, etc..
LTSL-M0-00625-SP
13-Nov-10
Sch.
13-Nov-10
23-Aug-10
Act.
23-Aug-10
4.1.2
BID EVALUATION REPORT
4.1.2.1
LTSL-M0-00601-BR
24-Aug-09
Sch.
24-Aug-09
4-Dec-09
Act.
4-Dec-09
4.1.2.2
Deaerator
LTSL-M0-00606-BR
24-Aug-09
Sch.
24-Aug-09
4-Dec-09
Act.
4-Dec-09
4.1.2.3
Feed Water Heaters
LTSL-M0-00607-BR
24-Aug-09
Sch.
24-Aug-09
28-Nov-09
Act.
28-Nov-09
4.1.2.4
BFP (TD & MD)
LTSL-M0-00603-BR
30-Jan-10
Sch.
30-Jan-10
15-Mar-10
Act.
15-Mar-10
4.1.2.5
Steam Turbine Drive
LTSL-M0-00602-BR
24-Mar-10
Sch.
24-Mar-10
15-Jun-10
Act.
15-Jun-10
4.1.2.6
LTSL-M0-00604-BR
5-Apr-10
Sch.
5-Apr-10
15-Mar-10
Act.
15-Mar-10
4.1.2.7
EOT Crane
LTSL-M0-00624-BR
9-Apr-10
Sch.
9-Apr-10
8-Apr-10
Act.
8-Apr-10
4.1.2.8
Vacuum Pump
LTSL-M0-00605-BR
27-May-10
Sch.
27-May-10
17-Aug-10
Act.
17-Aug-10
4.1.2.9
Condensate Polishing Unit
LTSL-M0-00610-BR
14-Jun-10
Sch.
14-Jun-10
21-Aug-10
Act.
21-Aug-10
4.1.3
PERCHASE SPECIFICATION
4.1.3.1
LTSL-M0-00601-PS
10-Sep-09
Sch.
10-Sep-09
4-Dec-09
Act.
4-Dec-09
4.1.3.2
Deaerator
LTSL-M0-00606-PS
10-Sep-09
Sch.
10-Sep-09
4-Dec-09
Act.
4-Dec-09
4.1.3.3
Feed Water Heaters
LTSL-M0-00607-PS
10-Sep-09
Sch.
10-Sep-09
4-Dec-09
Page 50 of 12

JOB No. T209001

Act. 4-Dec-09
:A
:LT-P000003 :4.1
24-May-10
4.1.3.4
BFP (TD & MD)
LTSL-M0-00603-PS
11-Feb-10
Sch.
11-Feb-10
Act.
24-May-10
4.1.3.5
Steam Turbine Drive
LTSL-M0-00602-PS
10-Apr-10
Sch.
10-Apr-10
15-Jun-10
Act.
15-Jun-10
4.1.3.6
EOT Crane
LTSL-M0-00624-PS
20-May-10
Sch.
20-May-10
24-May-10
Act.
24-May-10
4.1.3.7
LTSL-M0-00604-PS
27-May-10
Sch.
27-May-10
24-May-10
Act.
24-May-10
4.2
PROC. ASSI. - ELECTRICAL SYSTEM
4.2.1
SPECIFICATION
4.2.1.1
AC & DC Distribution Board
LTSL-E0-00600-SP
10-Aug-10
Sch.
10-Aug-10
15-Jun-10
Act.
15-Jun-10
4.2.1.2
24 V DC System
LTSL-E0-00602-SP
1-Oct-10
Sch.
1-Oct-10
20-Jul-10
Act.
20-Jul-10
4.2.1.3
LV Power & Control Cables
LTSL-E0-00603-SP
10-Dec-10
Sch.
10-Dec-10
19-Jul-10
Act.
19-Jul-10
4.2.1.4
Erection & Installation
LTSL-E0-00604-SP
1-Feb-11
Sch.
1-Feb-11
21-Aug-10
Act.
21-Aug-10
4.2.2
4.2.3
Status from Client

ZkCWMW STEAM TURBiMEGEM&ffATCS tUHJUAKIESLast Wk Recd To Wk Rcvd Next Long Recd Time aftr Submited Last Wk FLAG Next WkSubm. 2nd Submission (Rev. B)' FLAG Last Wk Recd Last Wk Recd To Wk Rcvd Next To Wk Rcvd Next Last Wk Recd Long Recd Time aftr Long Recd Time aftr Long Recd Time aftr Submited Last Wk Submited Last Wk Next WkSubm. Next WkSubm. Submited Last Wk FLAG 1st Submission (Rev. A) FLAG FLAG 3rd Submission (Rev. C) FLAG FLAG 4th Submission (Rev. D) FLAG To Wk Rcvd Next Subm. Wk Next 5th Submission (Rev. E) Receipt Date of Approval Release Receive Release Receive Release Receive Release Receive Release Receive
Sr. No.
Description
Drawing / Doc. No.
Category (A/I)
Unit No.
L&T
Date
DTN No.
Date
I/W No.
JNSTPP
L&T
Date
DTN No.
Date
I/W No.
JNSTPP
L&T
Date
DTN No.
Date
I/W No.
JNSTPP
L&T
Date
DTN No.
Date
I/W No.
JNSTPP
Date
DTN No.
Date
I/W No.
4.3
PROC. ASSI. - C&I SYSTEM
4.3.1
SPECIFICATION
4.3.1.1
Control Valves & Pneumetic ON / OFF Valves
LTSL-I0-00601-SP
6-Apr-10
Sch.
6-Apr-10
21-Jul-10
Act.
21-Jul-10
4.3.1.2
Flow Elements
LTSL-I0-00602-SP
28-Jun-10
Sch.
28-Jun-10
30-Jun-10
Act.
30-Jun-10
4.3.1.3
Vibration Monitoring System
LTSL-I0-00606-SP
20-Oct-10
Sch.
20-Oct-10
21-Apr-10
Act.
21-Apr-10
4.3.1.4
DCS
LTSL-I0-00600-SP
24-Nov-10
Sch.
24-Nov-10
14-Mar-10
Act.
14-Mar-10
4.3.2
4.3.3
5 5.1
Detail Engineering
Turbine Building Layout - GA / Piping Composite Drawings Up to Release for
Construction GA - Turbine Building Plan & Sections LTSL-M0-0001 19-Sep-09 A A3 Sch. 19-Sep-09 DCPLODT0005 19-Oct-09 DCPL 0001 29-Oct-09 DCPLODT0013 28-Nov-09 DCPL 0020 8-Dec-09 DCPLODT0057 7-Jan-10 DCPL 0055 17-Jan-10 DCPLODT0135 16-Feb-10 DCPL 0126 18-Mar-10 DCPLODT0175 17-Apr-10
Act. 16-Oct-09 23-Oct-09 18-Nov-09 5-Jan-10 19-Jan-10 26-Feb-10 23-Apr-10 8-Jun-10 9-Jul-10 LTSL-M0-00920 1-Oct-10 I Sch. 1-Oct-10 DCPLODT0258 31-Oct-10 10-Nov-10 10-Dec-10 20-Dec-10 19-Jan-11 29-Jan-11 28-Feb-11
5.1.1
6 6.1 1 6.1.1
Pipe Stress Analysis, Isometrics, & Lists

Pipe Load Data of Stress Analysed Systems for Civil Design (Feed Water System) Act. 9-Sep-10
6.2
6.2.1
Large Bore Isometric
1069.4
7.13%
6.2.1.1
Large Bore Isometric / 3D Model Preparation
LATER
7-Jul-10
Sch.
7-Jul-10
6-Aug-10
16-Aug-10
15-Sep-10
25-Sep-10
25-Oct-10
4-Nov-10
4-Dec-10
Act.
26-May-10
6.2.2
Smoll Bore Isometric
Page 51 of 12

6.4 Lists
JOB No. T209001

6 Sch. 6-Feb-10 DCPLODT0125 8-Mar-10 DCPL -0143 18-Mar-10 DCPLODT0206 17-Apr-10 27-Apr-10 27-May-10 6-Jun-10 6-Jul-10 Act. 21-Apr-10 3-Jul-10 23-Jul-10
:A
:LT-P000003 :4.1
3-Jul-10
6.4.1
List - Equipments
LTSL-M1-00700
6-Feb-10
6.4.2
List - Pipelines
LTSL-M1-00701
12-Feb-10
Sch.
12-Feb-10
DCPLODT0136
14-Mar-10
DCPL 0141
24-Mar-10
DCPLODT0221
23-Apr-10
DCPL 0173
3-May-10
2-Jun-10
12-Jun-10
12-Jul-10
5-Aug-10
Act.
23-Apr-10
30-Jun-10
11-Aug-10
30-Aug-10
6.4.3
List - Valves
LTSL-M1-00702
12-Feb-10
Sch.
12-Feb-10
DCPLODT0136
14-Mar-10
DCPL 0141
24-Mar-10
DCPLODT0206
23-Apr-10
DCPL 0173
3-May-10
2-Jun-10
12-Jun-10
12-Jul-10
5-Aug-10
Act.
23-Apr-10
30-Jun-10
23-Jul-10
30-Aug-10
6.4.4
List - Specialities
LTSL-M1-00703
1-Mar-10
Sch.
1-Mar-10
DCPLODT0136
31-Mar-10
DCPL -0141
10-Apr-10
DCPLODT0210
10-May-10
DCPL -0173
20-May-10
19-Jun-10
29-Jun-10
29-Jul-10
5-Aug-10
Act.
23-Apr-10
30-Jun-10
26-Jul-10
30-Aug-10
6.4.5
List - Interface / Terminal Points
LTSL-M1-00704
18-Feb-10
Sch.
18-Feb-10
DCPLODT0125
20-Mar-10
DCPL -0157
30-Mar-10
DCPLODT0236
29-Apr-10
9-May-10
8-Jun-10
18-Jun-10
18-Jul-10
Act.
21-Apr-10
2-Aug-10
23-Aug-10
6.4.6
List - Electrical Load List
LTSL-M1-00711
10-May-10
Sch.
10-May-10
DCPLODT0128
9-Jun-10
DCPL 0117
19-Jun-10
19-Jul-10
29-Jul-10
28-Aug-10
7-Sep-10
7-Oct-10
18-May-10
Act.
23-Apr-10
18-May-10
6.5
6.5.1
List - Feeder List for UPS DB
LTSL-E0-00702
1-Feb-10
Sch.
1-Feb-10
DCPLODT0123
3-Mar-10
DCPLO DT0101
13-Mar-10
12-Apr-10
22-Apr-10
22-May-10
1-Jun-10
1-Jul-10
30-Apr-10
Act.
17-Apr-10
30-Apr-10
6.5.2
List - Feeder List for 220V DCDB
LTSL-E0-00703
23-Feb-10
Sch.
23-Feb-10
DCPLODT0125
25-Mar-10
DCPL 0099
4-Apr-10
4-May-10
14-May-10
13-Jun-10
23-Jun-10
23-Jul-10
Act.
21-Apr-10
30-Apr-10
6.5.3
List - Consolidated Load List
LTSL-E0-00704
26-May-10
Sch.
26-May-10
DCPLODT0128
25-Jun-10
DCPL 0117
5-Jul-10
4-Aug-10
14-Aug-10
13-Sep-10
23-Sep-10
23-Oct-10
18-May-10
Act.
23-Apr-10
18-May-10
6.6
Lists / C&I
6.6.1
List - Instruments
LTSL-I1-00700
10-May-10
Sch.
10-May-10
DCPLODT0208
9-Jun-10
19-Jun-10
19-Jul-10
29-Jul-10
28-Aug-10
7-Sep-10
7-Oct-10
Act.
23-Jul-10
78 9 9.1 1 9.1.1
Pipe Support Drawings O&M Manual & PG Test Procedure ELE SCHEM & Cable Sched etc....
Release for Construction 24 V DC System SLD Up to
1584.4
97.50%
LTSL-E0-00200
12-Feb-10
Sch.
12-Feb-10
DCPLODT0128
14-Mar-10
24-Mar-10
23-Apr-10
3-May-10
2-Jun-10
12-Jun-10
12-Jul-10
Act.
23-Apr-10
10 13 C 13.1
C&I Schem & Cable Sched Extra Documents

Drawing & Document Numbering Procedure LTSL-P0-00200 1-Oct-09 I 6 Sch. 1-Oct-09 JPVLODT0004 31-Oct-09 10-Nov-09 JPVLODT0002 10-Dec-09 DCPL 0008 20-Dec-09 19-Jan-10 29-Jan-10 28-Feb-10
Act.
1-Oct-10
1-Oct-09
30-Nov-09
13.2
Engineering Deliverable List
LTSL-JPN:E-0019
4-Nov-09
Sch.
4-Nov-09
DCPLODT0009
4-Dec-09
DCPL 0021
14-Dec-09
13-Jan-10
23-Jan-10
22-Feb-10
4-Mar-10
3-Apr-10
Act.
4-Nov-09
5-Jan-10
13.3
Project Co-Ordination Procedure
LT-P0-00001
21-Sep-09
Sch.
21-Sep-09
JPVLODT0004
21-Oct-09
31-Oct-09
DCPLODT0010
30-Nov-09
10-Dec-09
JPVLODT0011
9-Jan-10
19-Jan-10
18-Feb-10
Act.
21-Sep-09
5-Nov-09
6-Jan-10
13.4
Plant Tagging Procedure
LTSL-P0-00201
1-Oct-09
Sch.
1-Oct-09
JPVLODT0004
31-Oct-09
10-Nov-09
DCPLODT0010
10-Dec-09
20-Dec-09
19-Jan-10
29-Jan-10
28-Feb-10
Act.
21-Sep-09
5-Nov-09
13.5
Loading Data for Rectangular Surface Condenser
592201-LOAD
12-Feb-10
Sch.
12-Feb-10
DCPLODT0085
14-Mar-10
24-Mar-10
23-Apr-10
3-May-10
2-Jun-10
12-Jun-10
12-Jul-10
Act.
12-Feb-10
13.6
GA-Rectangular Surface Condenser (Condenser - 1)
592201.0
12-Feb-10
Sch.
12-Feb-10
DCPLODT0085
14-Mar-10
DCPL 0115
24-Mar-10
23-Apr-10
3-May-10
2-Jun-10
12-Jun-10
12-Jul-10
Act.
12-Feb-10
17-May-10
13.7
GA-Rectangular Surface Condenser (Condenser - 2)
592301.0
12-Feb-10
Sch.
12-Feb-10
DCPLODT0085
14-Mar-10
DCPL 0115
24-Mar-10
23-Apr-10
3-May-10
2-Jun-10
12-Jun-10
12-Jul-10
Act.
12-Feb-10
17-May-10
13.8
Foundation Layout for BFPs
LT-JPN-EN-PPM-006
1-Feb-10
Sch.
1-Feb-10
DCPLoDT0073
3-Mar-10
DCPL-0071
13-Mar-10
12-Apr-10
22-Apr-10
22-May-10
1-Jun-10
1-Jul-10
Act.
1-Feb-10
15-Mar-10
13.9
Foundation Layout for CEPs
LT-JPN-EN-PPM-007
1-Feb-10
Sch.
1-Feb-10
DCPLODT0073
3-Mar-10
DCPl 0071
13-Mar-10
12-Apr-10
22-Apr-10
22-May-10
1-Jun-10
1-Jul-10
Act.
1-Feb-10
15-Mar-10
13.10
Notes on Inputs Required for PHE & ACW Pump Design
LTSL-M0-00908
18-Mar-10
Sch.
18-Mar-10
DCPLODT0098
17-Apr-10
27-Apr-10
27-May-10
6-Jun-10
6-Jul-10
16-Jul-10
15-Aug-10
Act.
18-Mar-10
13.11
Wheel Load Diagram for EOT Cranes
JPN-SK-M-007
19-Jan-10
Sch.
19-Jan-10
DCPLODT0056
18-Feb-10
DCPL 0041
28-Feb-10
30-Mar-10
9-Apr-10
9-May-10
19-May-10
18-Jun-10
Act.
19-Jan-10
9-Feb-10
13.12
Unit 1 STG Package L1 Schedule
16-Sep-09
Sch.
16-Sep-09
JPVLO0001
16-Oct-09
26-Oct-09
25-Nov-09
5-Dec-09
4-Jan-10
14-Jan-10
13-Feb-10
Page 52 of 12

JOB No. T209001

Act. 16-Sep-09

JPVLODT0009 21-Jan-10 31-Jan-10 JPVLODT0012 2-Mar-10 12-Mar-10 JPVLODT0013 11-Apr-10 21-Apr-10 21-May-10 16-Jan-10 25-Jan-10
:A
:LT-P000003 :4.1
13.13
Unit 1 STG Package L2 Schedule
22-Dec-09
Sch.
22-Dec-09
Act.
22-Dec-09
13.14
WDC Drain information (LMB Document for Information purpose)
97000-2381-8
6-Jan-10
Sch.
6-Jan-10
DCPLODT0045
5-Feb-10
15-Feb-10
DCPLODT0158
17-Mar-10
27-Mar-10
26-Apr-10
6-May-10
5-Jun-10
Act.
6-Jan-10
5-Jun-10
13.15
Information for Boiler feed pump design (LMB Document for Information purpose)
97000-2311-1
6-Jan-10
Sch.
6-Jan-10
DCPLODT0045
5-Feb-10
15-Feb-10
DCPLODT0158
17-Mar-10
27-Mar-10
26-Apr-10
6-May-10
5-Jun-10
Act.
6-Jan-10
5-Jun-10
13.16
Note on Condensate Polishing Plant
LTSL-M0-00635
10-Jun-10
Sch.
10-Jun-10
DPCLODT0161
10-Jul-10
DCPL 0139
20-Jul-10
19-Aug-10
29-Aug-10
28-Sep-10
8-Oct-10
7-Nov-10
Act.
10-Jun-10
18-Jun-10
13.17
Feed Water Piping Arrangement upto El. + 17.00 M
JPN-SK-M-021
10-Jun-10
Sch.
10-Jun-10
DPCLODT0162
10-Jul-10
20-Jul-10
DPCLODT0164
19-Aug-10
29-Aug-10
28-Sep-10
8-Oct-10
7-Nov-10
Act.
10-Jun-10
14-Jun-10
13.18
Response Sheet for DCPL Comments on Sketch no. JPN-SK-M-019, Modified
10-Jun-10
Sch.
10-Jun-10
DCPLoDT0162
10-Jul-10
20-Jul-10
19-Aug-10
29-Aug-10
28-Sep-10
8-Oct-10
7-Nov-10
Act.
10-Jun-10
13.19
Note on Interface of TG Building Auxiliary Column with Equipment / Piping
LTSL-M0-00637
14-Jul-10
Sch.
14-Jul-10
DCPLODT0178
13-Aug-10
23-Aug-10
DCPLODT0207
22-Sep-10
2-Oct-10
1-Nov-10
11-Nov-10
11-Dec-10
Act.
14-Jul-10
23-Jul-10
Status from Client

ZkCWMW STEAM TURBiMEGEM&ffATCS HJHJUAKJIESLast Wk Recd To Wk Rcvd Next Long Recd Time aftr Submited Last Wk FLAG Next WkSubm. 2nd Submission (Rev. B)' FLAG Last Wk Recd Last Wk Recd To Wk Rcvd Next To Wk Rcvd Next Last Wk Recd Long Recd Time aftr Long Recd Time aftr Long Recd Time aftr Submited Last Wk Submited Last Wk Next WkSubm. Next WkSubm. Submited Last Wk FLAG 1st Submission (Rev. A) FLAG FLAG 3rd Submission (Rev. C) FLAG FLAG 4th Submission (Rev. D) FLAG To Wk Rcvd Next Subm. Wk Next 5th Submission (Rev. E) Receipt Date of Approval Release Receive Release Receive Release Receive Release Receive Release Receive
Sr. No.
Description
Drawing / Doc. No.
Category (A/I)
Unit No.
L&T
Date
DTN No.
Date
I/W No.
JNSTPP
L&T
Date
DTN No.
Date
I/W No.
JNSTPP
L&T
Date
DTN No.
Date
I/W No.
JNSTPP
L&T
Date
DTN No.
Date
I/W No.
JNSTPP
Date
DTN No.
Date
I/W No.
13.20 Sketch Interface of Auxiliary Columns (Along row a1, a2& a3) with Equipment /
JPN-SK-M-023
14-Jul-10
Sch.
14-Jul-10
DCPLODT0178
13-Aug-10
23-Aug-10
22-Sep-10
2-Oct-10
1-Nov-10
11-Nov-10
11-Dec-10
Act.
14-Jul-10
13.21 Note on Piping Corridor for Condensate Polishing Plant
LTSL-M0-00638
16-Jul-10
Sch.
16-Jul-10
DCPLODT0187
15-Aug-10
25-Aug-10
24-Sep-10
4-Oct-10
3-Nov-10
13-Nov-10
13-Dec-10
Act.
16-Jul-10
13.22 Sketch Part Copy of Plot Plan (K6A24-DWG M-002REV-4)
16-Jul-10
Sch.
16-Jul-10
DCPLODT0187
15-Aug-10
25-Aug-10
24-Sep-10
4-Oct-10
3-Nov-10
13-Nov-10
13-Dec-10
Act.
16-Jul-10
13.23 Sketch on Interface tie beams with Condenser Tube removal
JPN-SK-M-024
23-Jul-10
Sch.
23-Jul-10
DCPLODT0207
22-Aug-10
1-Sep-10
1-Oct-10
11-Oct-10
10-Nov-10
20-Nov-10
20-Dec-10
Act.
23-Jul-10
13.24
Power house unit - 1 _ Column Schedule (Commented)
23-Jul-10
Sch.
23-Jul-10
DCPLODT0207
22-Aug-10
1-Sep-10
1-Oct-10
11-Oct-10
10-Nov-10
20-Nov-10
20-Dec-10
Act.
23-Jul-10
13.25 TG Building Floor Opening for Unit # 1 Along with the Row B & C
JPN-SK-M-026
12-Aug-10
Sch.
12-Aug-10
DCPLODT0223
11-Sep-10
21-Sep-10
21-Oct-10
31-Oct-10
30-Nov-10
10-Dec-10
9-Jan-11
Act.
12-Aug-10
13.26 Sketch Showing RC Slab & Grating Floor Requirement for Mazzanine Floor Elevation
JPN-SK-M-027
23-Aug-10
Sch.
23-Aug-10
DCPLODT0238
22-Sep-10
2-Oct-10
1-Nov-10
11-Nov-10
11-Dec-10
21-Dec-10
20-Jan-11
Act.
23-Aug-10
13.27 Note on Support Structure Requirement for Pipes Connecting to Deaerator
LTSL-M0-00641
30-Aug-10
Sch.
30-Aug-10
DCPLODT0246
29-Sep-10
9-Oct-10
8-Nov-10
18-Nov-10
18-Dec-10
28-Dec-10
27-Jan-11
Act.
30-Aug-10
13.28 Steam Turbine & Generator Componant layout plan at operating Floor EL. (+) 17M
LTSL-M0-00552
27-Aug-10
Sch.
27-Aug-10
DCPLODT0244.
26-Sep-10
6-Oct-10
5-Nov-10
15-Nov-10
15-Dec-10
25-Dec-10
24-Jan-11
Act.
27-Aug-10
13.29 Start up Curve for Steam Turbine
LMTG-P0-01037
10-Sep-10
Sch.
10-Sep-10
DCPLODT0261
10-Oct-10
20-Oct-10
19-Nov-10
29-Nov-10
29-Dec-10
8-Jan-11
7-Feb-11
Act.
10-Sep-10
13.30
Piping Load Data for Stress Analysis System for CIVIL Design (Feed Water
LTSL-M0-00920
Sch.
DCPLODT0261 10-Sep-10
Act.
Page 53 of 12
Abbreviation: A - Approval I - Information N - Not for Submission x x x x I/W No. - Inward No. DTN No. - Document Transmittal No. | x Weightage Point not considered ____x x _____x ________x x x x x x x x x x x x x x x x x x x x x x x x x x x x
Unit type: C - Common for both Units - For Unit No. 1 only - For Unit No. 2 only x x x x
1 2
________x
_____________x
Sch. - Schedule Date for Submission Act. - Actual Date of Submission
TRANSMITTAL WITH CUSTOMER
13.1.7
Performance Curves of STG
#
13 13.1 13.1
13.2.4
Gland Steam and Drain Plan Piping for Turbine Diagram Enclosure
C&I Documents
Utility List
14.14
Logic Diagram of Generator Auxiliaries Arrengement Drawing of Generator Stator Coil Cooling Water Control Panel
VDR - Steam Turbine Generator & its Auxiliaries Documents for Steam Turbine Up To Release for Construction
General Documents C 13.1.11
13.1.10
Steam Purity Recommendation
13.3.1
Basic Plan for TCS / TPS System
13.2.5
Oil Purifier Oil PipingPlan Diagram for Arrangement of T/G Foundation Deck
Electrical Load List
14.16
Outline Drawing of Generator Control & Syncronization Panel
13.1.1
Drawing & Document List
Equipment Numbering Procedure for Steam Turbine & Generator 13.2.7 Turbine Sectional Assembly Plan for Arrangement of Foundation Bolt
13.3.2
Drive Control Philosophy
Motor List of Turbine Generator
14.17
Outline Drawing of Generator Auxiliary Panel
13.1.2
QAP - Steam Turbine
13.1.24
DataSheet for Steam Turbine & Its Auxiliaries
13.3.3
Drive List for TCS / TPS
Plan for Arrangement of Anchor Bolt 13.2.8 Utility List for Steam Turbine
Single line Diagram Generator Circuit
14.18
Outline Drawing of generator Seal Oil Control Panel
13.1.4
Equipment List C
13.2
Mechanical Documents
13.3.4
TCS / TPS System Configuration
13.2.1
Turbine Generator Outline 13.2.9 Electrical Load List
Valve List
Painting Colour List (MELCO PORTION)
14.19
Outline Drawing of Generator Stator Coil Cooling Water Control Panel
13.1.5
scope of Supply of TG Foundation C 13.2.2
DOCUMENTS FOR GENERATOR

Submittal Drawing List (MELCO PORTION) Painting Procedure (MELCO PORTION) 14.20 Arrengement Drawing of Generator Control & Synchronization Panel
Control and Lubricating oil System Diagram 13.2.10 T/G Foundation Loading Motor Diagram List for Steam Turbine
13.1.6
Heat Balance Diagram C 13.2.3 Oil Piping Diagram
13.2.11
T/G Foundation Design Oil Piping Criteria Arrengement
Equipment List (MELCO PORTION)
Logic Diagram of Generator Control
14.21
Arrengement Drawing of Generator Seal Oil Control Panel
:LT-P0-00003


Z*WttW STEAM TURBINE- GEW*ttTF t AUXflWRKS
Category (A/I/N) Last Wk Rcvd Last Wk Rcvd Last Wk Rcvd To Wk Rcvd Next To Wk Rcvd Next To Wk Rcvd Next FLAG Subm. Wk Next 1st Submission (Rev. A) Release Receive FLAG FLAG Next WkSubm. 2nd Submission (Rev. B) Release Receive FLAG FLAG Next WkSubm. 3rd Submission (Rev. C) Release Receive FLAG FLAG Next WkSubm.
JOB No. T209001
DOCUME NT NO. ANNEXUR E-REV. NO:

Last Wk Rcvd Long Recd Time aftr Long Recd Time aftr Submited Last Wk 4th Submission (Rev. D) Release Receive FLAG To Wk Rcvd Next As Built Release Receipt Date of Approval
Long Recd Time aftr
Submited Last Wk
Submited Last Wk
First Submission Date Early Start 15-Apr-10
L&T A Sch.
14.23
Assembly Drawing of Generator Bushing CT Terminal Box
LMTG-E0-02023 JEU51963
Date 15-Apr-10
DTN No. DCPLODT0155-B
Date 15-May-10
I/W No. DCPL -0148
JNSTPP
L&T
Date 14-Jun-10
DTN No.
Date 14-Jul-10
I/W No.
JNSTPP
L&T
Submited Last Wk
Schedule
Long Recd Time aftr
Sr. No.
Description
Drawing / Doc. No.
Unit No.
Date 13-Aug-10
DTN No. DCPLODT0260
Date
I/W No.
JNSTPP
L&T
Date
DTN No.
Date
I/W No.
JNSTPP
Date-Unit 1
DTN No 17-Jul-10
Act.
4-Jun-10
17-Jul-10
10-Sep-10
14.24
Schematic Diagram of Generator Circuit
LMTG-E0-02024 JEZ2V684
15-Apr-10
Sch.
15-Apr-10
DCPLODT0119
15-May-10
DCPL -0106
14-Jun-10
DCPLODT0264
14-Jul-10
Act.
13-Apr-10
5-May-10
17-Sep-10
14.25
Schematic Diagram of Generator Auxiliaries
LMTG-E0-02025 JEZ2V685
15-Apr-10
Sch.
15-Apr-10
DCPLODT0119
15-May-10
DCPL -0109
14-Jun-10
DCPLODT0265
14-Jul-10
Act.
13-Apr-10
10-May-10
17-Sep-10
14.30
General Specification of Electrical Control Paneland Cubicle (MELCO PORTION)
LMTG-E0-02030 GAE-KN-E157
15-Feb-11
Sch.
15-Feb-11
DCPLODT0096
17-Mar-11
DCPL -0084
16-Apr-11
DCPLODT0155
16-May-11
DCPL -0148
17-Jul-10
Act.
16-Mar-10
7-Apr-10
4-Jun-10
17-Jul-10
14.31
Specification for Motor Local Control panel
15-Jul-10
Sch.
15-Jul-10
DCPLODT0260
14-Aug-10
13-Sep-10
13-Oct-10
Act.
10-Sep-10
14.34
Outline Drawing of Direct Current Motor for ST Emergency Oil Pump
20-Mar-10
Sch.
20-Mar-10
DCPLODT0189
19-Apr-10
DCPL -0156
19-May-10
DCPLODT0260
18-Jun-10
28-Jul-10
Act.
17-Jul-10
28-Jul-10
10-Sep-10
14.35
Outline Drawing of Three Phase Induction Motor for ST Turning Oil Pump
20-Mar-10
Sch.
20-Mar-10
DCPLODT0189
19-Apr-10
DCPL -0156
19-May-10
DCPLODT0266
18-Jun-10
28-Jul-10
Act.
17-Jul-10
28-Jul-10
17-Sep-10
14.36
Outline Drawing of Direct Motor for ST Jacking Oil Pump (B)
20-Mar-10
Sch.
20-Mar-10
DCPLODT0189
19-Apr-10
DCPL -0156
19-May-10
DCPLODT0260
18-Jun-10
28-Jul-10
Act.
17-Jul-10
28-Jul-10
10-Sep-10
14.37
Datasheet for Generator & Accessories
LMTG-E0-02037 GAE-K N-E901
5-Jan-10
Sch.
5-Jan-10
JPVLODT0002
4-Feb-10
DCPL -0002
6-Mar-10
DCPLODT0030
5-Apr-10
DCPL 0024
Act.
2-Oct-09
23-Oct-09
22-Dec-09
5-Jan-10
14.38
Electrical Equipments General Arrangements (EL+0.00M)
LMTG-E0-02038 JEK79173
3-Feb-10
Sch.
3-Feb-10
DCPLODT0063
5-Mar-10
DCPL -0044
4-Apr-10
DCPLODT0154
4-May-10
DCPl 0136
18-Jun-10
Act.
1-Feb-10
12-Feb-10
1-Jun-10
18-Jun-10
14.39
LMTG-E0-02039 JEK79174
3-Feb-10
Sch.
3-Feb-10
DCPLODT0063
5-Mar-10
DCPL -0044
4-Apr-10
DCPLODT0154
4-May-10
DCPl 0136
18-Jun-10
Act.
1-Feb-10
12-Feb-10
1-Jun-10
18-Jun-10
14.40
LMTG-E0-02040 JEK79175
3-Feb-10
Sch.
3-Feb-10
DCPLODT0063
5-Mar-10
DCPL -0044
4-Apr-10
DCPLODT0154
4-May-10
DCPl 0136
18-Jun-10
Act.
1-Feb-10
12-Feb-10
1-Jun-10
18-Jun-10
Loading Diagram for MELCO Equipments (EL+0.00M, EL+9.00M, C 14.41 EL+17.00M)
LMTG-E0-02041 JEK79176 3-Feb-10
Sch.
3-Feb-10
DCPLODT0063
5-Mar-10
DCPL -0044
4-Apr-10
DCPLO -0105
4-May-10
3-Jun-10
DCPLODT0154
12-Feb-10
Act.
1-Feb-10
12-Feb-10
24-Mar-10
1-Jun-10
14.42
Phase Disposition of General Busduct
LMTG-E0-02042 JEU51974
11-Feb-10
Sch.
11-Feb-10
DCPLODT0063
13-Mar-10
DCPL -0044
12-Apr-10
12-May-10
12-Feb-10
Act.
1-Feb-10
12-Feb-10
14.43
Outline Drawing AVR Cubicle
LMTG-E0-02101 JEJ63766
15-Apr-10
Sch.
15-Apr-10
DCPLODT0030
15-May-10
DCPL -0024
14-Jun-10
DCPLODT0096
14-Jul-10
DCPL -0085
13-Aug-10
DCPLODT0189
12-Sep-10
DCPl -0156
28-Jul-10
Act.
22-Dec-09
5-Jan-10
16-Mar-10
7-Apr-10
17-Jul-10
28-Jul-10
14.44
Specification & Schemetic Diagram of Brushless Excitation System
LMTG-E0-02102 JEZ2Z308
15-Jul-10
Sch.
15-Jul-10
DCPLODT0224
14-Aug-10
DCPL -0175
13-Sep-10
13-Oct-10
Act.
12-Aug-10
6-Sep-10
14.46
QAP - Generator
LMTG-Q0-02201 JEVM-8F38-02
15-Apr-10
Sch.
15-Apr-10
DCPLODT0007
15-May-10
DCPL -0023
14-Jun-10
DCPLODT0088
14-Jul-10
DCPL 0066
Act.
31-Oct-09
5-Jan-10
22-Feb-10
8-Mar-10
14.47
Shop Test and Inspection Procedure for Control Panel
LMTG-Q0-02202 JEVM-8F38-11
15-Aug-10
Sch.
15-Aug-10
DCPLODT0218
14-Sep-10
14-Oct-10
13-Nov-10
Act.
9-Aug-10
14.48
Shop Test and Inspection Procedure for AVR Cubicle
LMTG-Q0-02203 JEVM-8F38-12
15-Aug-10
Sch.
15-Aug-10
DCPLODT0218
14-Sep-10
14-Oct-10
13-Nov-10
Act.
9-Aug-10
14.77
Turbine Generator Cooling Water Diagram
LMTG-E0-02301 A11K933
13-Mar-10
Sch.
13-Mar-10
DCPLODT0102
12-Apr-10
DCPL -0095
12-May-10
11-Jun-10
Act.
22-Mar-10
24-Apr-10
14.78
Turbine Generator H2 & CO2 Gas Diagram
LMTG-E0-02302 A11K934
13-Mar-10
Sch.
13-Mar-10
DCPLODT0102
12-Apr-10
DCPL -0127
12-May-10
DCPLODT0264
11-Jun-10
Act.
22-Mar-10
11-Jun-10
17-Sep-10
Page 56 of 12
:LT-P0-00003
C 14.79 Turbine Generator Seal Oil Diagram LMTG-E0-02303 A11K935 13-Mar-10 A Sch. 13-Mar-10 DCPLODT0155 12-Apr-10 12-May-10 11-Jun-10 Act. 4-Jun-10
14.80
Turbine Generator Stator Coil Cooling Water Diagram
LMTG-E0-02304 A11K936
13-Mar-10
Sch.
13-Mar-10
DCPLODT0155
12-Apr-10
DCPL -0166
12-May-10
11-Jun-10
Act.
4-Jun-10
25-Aug-10
14.81
Turbine Generator Outline
LMTG-E0-02305 A11K768
15-Dec-09
Sch.
15-Dec-09
DCPLODT0030-0
14-Jan-10
DCPL -0021
13-Feb-10
DCPLODT0096-A
15-Mar-10
DCPL 0085-A
14-Apr-10
DCPLODT0140-B
14-May-10
DCPL -0119
24-May-10
Act.
22-Dec-09
5-Jan-10
16-Mar-10
7-Apr-10
11-May-10
24-May-10
14.82
Turbine Generator Seal Oil Supply Unit Outline
LMTG-E0-02306 A11K937
1-May-10
Sch.
1-May-10
DCPLODT0138
31-May-10
DCPl -0167
30-Jun-10
30-Jul-10
Act.
29-Apr-10
25-Aug-10
14.83
Turbine Generator Stator Coil Cooling Water Supply unit outline
LMTG-E0-02307 A11K938
1-May-10
Sch.
1-May-10
DCPLODT0138
31-May-10
DCPl -0167
30-Jun-10
30-Jul-10
Act.
29-Apr-10
25-Aug-10
14.84
Turbine Generator H2 Gas Supply Unit Diagram
LMTG-E0-02308 ASO2382
1-May-10
Sch.
1-May-10
DCPLODT0138
31-May-10
DCPl -0167
30-Jun-10
30-Jul-10
Act.
29-Apr-10
25-Aug-10
14.85
Turbine Generator CO2 Gas Supply Unit Diagram
LMTG-E0-02309 ASO2383
1-May-10
Sch.
1-May-10
DCPLODT0126
31-May-10
DCPL -0125
30-Jun-10
DCPLODT0224
30-Jul-10
8-Jun-10
Act.
23-Apr-10
8-Jun-10
12-Aug-10
14.86
Turbine Generator H2 Has Pressure / Purity Monitoring Unit Outline
LMTG-E0-02310 ASO2384
1-May-10
Sch.
1-May-10
DCPLODT0126
31-May-10
DCPL -0125
30-Jun-10
DCPLODT0224
30-Jul-10
8-Jun-10
Act.
23-Apr-10
8-Jun-10
12-Aug-10
14.87
Turbine Generator H2 Has Drayer Outline
LMTG-E0-02311 ASO2385
1-May-10
Sch.
1-May-10
DCPLODT0126
31-May-10
DCPL -0172
30-Jun-10
30-Jul-10
Act.
23-Apr-10
30-Aug-10
14.88
Turbine Generator Water Detector Outline
LMTG-E0-02312 ASO2386
1-May-10
Sch.
1-May-10
DCPLODT0126
31-May-10
DCPL -0125
30-Jun-10
DCPLODT0224
30-Jul-10
8-Jun-10
Act.
23-Apr-10
8-Jun-10
12-Aug-10
14.89
Turbine Generator Vapour Extractor Outline
LMTG-E0-02313 ASO2387
1-May-10
Sch.
1-May-10
DCPLODT0126
31-May-10
DCPL -0172
30-Jun-10
30-Jul-10
Act.
23-Apr-10
30-Aug-10
14.90
Turbine Generator Loop Seal Tank Outline
LMTG-E0-02314 ASO2388
1-May-10
Sch.
1-May-10
DCPLODT0126
31-May-10
DCPL -0172
30-Jun-10
30-Jul-10
Act.
23-Apr-10
30-Aug-10
14.91
Turbine Generator Terminal and CT Assembly
LMTG-E0-02315 A11K775
27-Mar-10
Sch.
27-Mar-10
DCPLODT0100
26-Apr-10
DCPl -0090
26-May-10
DCPLODT0189
25-Jun-10
DCPl 0156
25-Jul-10
DCPLODT0252
Act.
18-Mar-10
20-Apr-10
17-Jul-10
28-Jul-10
7-Sep-10
14.92
Turbine Generator CT Terminal Box & Coduits Arrengement
LMTG-E0-02316 A11K967
15-Jul-10
Sch.
15-Jul-10
DCPLODT0201
14-Aug-10
13-Sep-10
13-Oct-10
Act.
20-Jul-10
14.93
Turbine Generator Instrument Wiring Arregement (1 / 6)
LMTG-E0-02317 A11K769
27-Mar-10
Sch.
27-Mar-10
DCPLODT0113
26-Apr-10
DCPL -0105
26-May-10
25-Jun-10
Act.
5-Apr-10
3-May-10
14.94
LMTG-E0-02318 A11K770
27-Mar-10
Sch.
27-Mar-10
DCPLODT0113
26-Apr-10
DCPL -0105
26-May-10
25-Jun-10
Act.
5-Apr-10
3-May-10
14.95
LMTG-E0-02319 A11K771
27-Mar-10
Sch.
27-Mar-10
DCPLODT0113
26-Apr-10
DCPL -0105
26-May-10
25-Jun-10
Act.
5-Apr-10
3-May-10
14.96
LMTG-E0-02320 A11K772
27-Mar-10
Sch.
27-Mar-10
DCPLODT0113
26-Apr-10
DCPL -0105
26-May-10
25-Jun-10
Act.
5-Apr-10
3-May-10
14.97
LMTG-E0-02321 A11K773
27-Mar-10
Sch.
27-Mar-10
DCPLODT0113
26-Apr-10
DCPL -0105
26-May-10
25-Jun-10
Act.
5-Apr-10
3-May-10
14.98
LMTG-E0-02322 A11K774
27-Mar-10
Sch.
27-Mar-10
DCPLODT0113
26-Apr-10
DCPL -0105
26-May-10
25-Jun-10
Act.
5-Apr-10
3-May-10
14.99
Turbine Generator Auxiliary Equipment Wiring Diagram (1 / 3)
LMTG-E0-02323 A11K939
1-May-10
Sch.
1-May-10
31-May-10
30-Jun-10
DCPLODT0252
30-Jul-10
Act.
7-Sep-10
14.100
LMTG-E0-02324 A11K940
1-May-10
Sch.
1-May-10
31-May-10
30-Jun-10
DCPLODT0252
30-Jul-10
Act.
7-Sep-10
14.101
LMTG-E0-02325 A11K941
1-May-10
Sch.
1-May-10
31-May-10
30-Jun-10
DCPLODT0252
30-Jul-10
Act.
7-Sep-10
14.102
Turbine Generator Foundation Conduit Arrengement
LMTG-E0-02326 AS02549
9-Jan-10
Sch.
9-Jan-10
DCPLODT0044-0
8-Feb-10
DCPL -0150
10-Mar-10
DCPLODT0252
9-Apr-10
Act.
6-Jan-10
17-Jul-10
7-Sep-10
14.103
Turbine Generator Foundation Bolt Arrengement
LMTG-E0-02327 A11K776
9-Jan-10
Sch.
9-Jan-10
DCPLODT0034-0
8-Feb-10
DCPL -0018
10-Mar-10
DCPLODT0096
9-Apr-10
Act.
29-Dec-09
2-Jan-10
16-Mar-10
Page 57 of 12
:LT-P0-00003
C 14.104 Turbine Generator Ground Connection Terminal Arrengement LMTG-E0-02328 AS02551 9-Jan-10 Sch. 9-Jan-10 DCPLODT0044 8-Feb-10 DCPL -0076 10-Mar-10 9-Apr-10 Act. 6-Jan-10 31-Mar-10
14.105
Turbine Generator Anchor for Pulling Out Rotor
LMTG-E0-02329 AS02550
9-Jan-10
Sch.
9-Jan-10
DCPLODT0044
8-Feb-10
10-Mar-10
DCPLODT0085-0
9-Apr-10
DCPL 0132
15-Jun-10
Act.
6-Jan-10
12-Feb-10
15-Jun-10
14.106
Turbine Generator Method of Mounting (1 / 2)
LMTG-E0-02330 A11K777
1-May-10
Sch.
1-May-10
DCPLODT0127
31-May-10
DCPL -0150
30-Jun-10
DCPLODT0252
30-Jul-10
Act.
23-Apr-10
17-Jul-10
7-Sep-10
14.107
Turbine Generator Method of Mounting (2 / 2)
LMTG-E0-02331 A11K778
1-May-10
Sch.
1-May-10
DCPLODT0127
31-May-10
DCPL -0159
30-Jun-10
DCPLODT0252
30-Jul-10
Act.
23-Apr-10
3-Aug-10
7-Sep-10
14.108
Turbine Generator Hydragen Gas Temperature Control Valve Outline
LMTG-E0-02332 AS02389
1-May-10
Sch.
1-May-10
DCPLODT0209
31-May-10
30-Jun-10
30-Jul-10
Act.
26-Jul-10
14.109
Turbine Generator Foundation Embedded Materials Layout (1 / 4)
LMTG-E0-02333 A11K942
31-Mar-10
Sch.
31-Mar-10
DCPLODT0124
30-Apr-10
DCPL -0150
30-May-10
DCPLODT0248
29-Jun-10
15-Jun-10
Act.
20-Apr-10
17-Jul-10
1-Sep-10
14.110
LMTG-E0-02334 A11K943
31-Mar-10
Sch.
31-Mar-10
DCPLODT0124
30-Apr-10
DCPL -0150
30-May-10
29-Jun-10
15-Jun-10
Act.
20-Apr-10
17-Jul-10
14.111
Turbine Generator Foundation Embedded Materials Layout

(3 / 4)
LMTG-E0-02335 A11K944
31-Mar-10
Sch.
31-Mar-10
DCPLODT0124
30-Apr-10
DCPL -0150
30-May-10
29-Jun-10
15-Jun-10
Act.
20-Apr-10
17-Jul-10
Page 58 of 12
:LT-P0-00003


Z*WttW STEAM TURBINE- GEWfWTF t AUXftWRKS
Category (A/I/N) Last Wk Rcvd Last Wk Rcvd Last Wk Rcvd To Wk Rcvd Next To Wk Rcvd Next To Wk Rcvd Next Long Recd Time aftr Long Recd Time aftr Long Recd Time aftr Submited Last Wk Submited Last Wk Submited Last Wk Schedule First Submission Date Early Start 31-Mar-10 L&T Sch. FLAG Subm. Wk Next 1st Submission (Rev. A) Release Receive FLAG FLAG Next WkSubm. 2nd Submission (Rev. B) Release Receive FLAG FLAG Next WkSubm. 3rd Submission (Rev. C) Release Receive FLAG FLAG Next WkSubm.
JOB No. T209001
Last Wk Rcvd
Long Recd Time aftr
Submited Last Wk
Sr. No.
Description
Drawing / Doc. No.
4th Submission (Rev. D) Release Receive
FLAG
To Wk Rcvd Next
As Built Release
Receipt Date of Approval
Unit No.
14.112
LMTG-E0-02336 A11K945
Date 31-Mar-10
DTN No. DCPLODT0124
Date 30-Apr-10
I/W No. DCPL -0150
JNSTPP
L&T
Date 30-May-10
DTN No.
Date 29-Jun-10
I/W No.
JNSTPP
L&T
Date
DTN No.
Date
I/W No.
JNSTPP
L&T
Date
DTN No.
Date
I/W No.
JNSTPP
Date-Unit 1
DTN No 15-Jun-10
Act.
20-Apr-10
17-Jul-10
14.113
Turbine Generator Foundation Embedded Conduit Layout
LMTG-E0-02337 A11K946
31-Mar-10
Sch.
31-Mar-10
DCPLODT0124
30-Apr-10
30-May-10
29-Jun-10
Act.
20-Apr-10
14.114
Turbine Generator Exhaust Piping (1 / 2)
LMTG-E0-02338 A11K947
15-Jul-10
Sch.
15-Jul-10
DCPLODT0201
14-Aug-10
13-Sep-10
13-Oct-10
Act.
20-Jul-10
14.115
Turbine Generator Exhaust Piping (2 / 2)
LMTG-E0-02339 A11K948
15-Jul-10
Sch.
15-Jul-10
DCPLODT0201
14-Aug-10
13-Sep-10
13-Oct-10
Act.
20-Jul-10
14.116
Turbine Generator Cooling Water Piping (1 / 5)
LMTG-E0-02340 A11K949
15-Jul-10
Sch.
15-Jul-10
DCPLODT0201
14-Aug-10
13-Sep-10
13-Oct-10
Act.
20-Jul-10
14.117
LMTG-E0-02341 A11K950
15-Jul-10
Sch.
15-Jul-10
DCPLODT0201
14-Aug-10
13-Sep-10
13-Oct-10
Act.
20-Jul-10
14.118
LMTG-E0-02342 A11K951
15-Jul-10
Sch.
15-Jul-10
DCPLODT0201
14-Aug-10
13-Sep-10
13-Oct-10
Act.
20-Jul-10
14.119
LMTG-E0-02343 A11K952
15-Jul-10
Sch.
15-Jul-10
DCPLODT0201
14-Aug-10
13-Sep-10
13-Oct-10
Act.
20-Jul-10
14.120
LMTG-E0-02344 A11K953
15-Jul-10
Sch.
15-Jul-10
DCPLODT0201
14-Aug-10
13-Sep-10
13-Oct-10
Act.
20-Jul-10
14.121
Turbine Generator Gas & Seal Oil Piping (1 / 10)
LMTG-E0-02345 A11K954
15-Jul-10
Sch.
15-Jul-10
DCPLODT0201
14-Aug-10
13-Sep-10
13-Oct-10
Act.
20-Jul-10
14.122
LMTG-E0-02346 A11K955
15-Jul-10
Sch.
15-Jul-10
DCPLODT0201
14-Aug-10
13-Sep-10
13-Oct-10
Act.
20-Jul-10
14.123
LMTG-E0-02347 A11K956
15-Jul-10
Sch.
15-Jul-10
DCPLODT0201
14-Aug-10
13-Sep-10
13-Oct-10
Act.
20-Jul-10
14.124
LMTG-E0-02348 A11K957
15-Jul-10
Sch.
15-Jul-10
DCPLODT0201
14-Aug-10
13-Sep-10
13-Oct-10
Act.
20-Jul-10
14.125
LMTG-E0-02349 A11K958
15-Jul-10
Sch.
15-Jul-10
DCPLODT0201
14-Aug-10
13-Sep-10
13-Oct-10
Act.
20-Jul-10
14.126
LMTG-E0-02350 A11K959
15-Jul-10
Sch.
15-Jul-10
DCPLODT0201
14-Aug-10
13-Sep-10
13-Oct-10
Act.
20-Jul-10
14.127
LMTG-E0-02351 A11K960
15-Jul-10
Sch.
15-Jul-10
DCPLODT0201
14-Aug-10
13-Sep-10
13-Oct-10
Act.
20-Jul-10
14.128
LMTG-E0-02352 A11K961
15-Jul-10
Sch.
15-Jul-10
DCPLODT0201
14-Aug-10
13-Sep-10
13-Oct-10
Act.
20-Jul-10
14.129
LMTG-E0-02353 A11K962
15-Jul-10
Sch.
15-Jul-10
DCPLODT0201
14-Aug-10
13-Sep-10
13-Oct-10
Page 59 of 12
:LT-P0-00003
Act. 20-Jul-10 C 14.130 Turbine Generator Gas & Seal Oil Piping (10 / 10) LMTG-E0-02354 A11K963 15-Jul-10 Sch. 15-Jul-10 DCPLODT0201 14-Aug-10 13-Sep-10 13-Oct-10
Act.
20-Jul-10
14.131
Turbine Generator Gas Feed Piping (1 / 2)
LMTG-E0-02355 A11K964
15-Jul-10
Sch.
15-Jul-10
DCPLODT0201
14-Aug-10
13-Sep-10
13-Oct-10
Act.
20-Jul-10
14.132
Turbine Generator Gas Feed Piping (2 / 2)
LMTG-E0-02356 A11K965
15-Jul-10
Sch.
15-Jul-10
DCPLODT0201
14-Aug-10
13-Sep-10
13-Oct-10
Act.
20-Jul-10
14.133
Plan of Scaffolding for Turbine Generator Maintenance
LMTG-E0-02357 A11K966
31-Mar-10
Sch.
31-Mar-10
DCPLODT0201
30-Apr-10
30-May-10
29-Jun-10
Act.
20-Jul-10
14.137
Turbine Generator Grout Retainer Arrengement
LMTG-E0-02361 AS02552
9-Jan-10
Sch.
9-Jan-10
DCPLODT0044-0
8-Feb-10
DCPL -0132
10-Mar-10
DCPLODT02852
9-Apr-10
15-Jun-10
Act.
6-Jan-10
16-May-10
7-Sep-10
14.138
Embedded Plate Arrengement for Natural Cover Support
LMTG-E0-02362 AS02553
9-Jan-10
Sch.
9-Jan-10
DCPLODT0044-0
8-Feb-10
DCPL 0132
10-Mar-10
DCPLODT0252
9-Apr-10
15-Jun-10
Act.
6-Jan-10
16-May-10
7-Sep-10
14.139
Turnine Generator Load on Foundation
LMTG-E0-02363 A35E036
9-Jan-10
Sch.
9-Jan-10
DCPLODT0044-0
8-Feb-10
DCPL 0132
10-Mar-10
9-Apr-10
15-Jun-10
Act.
6-Jan-10
16-May-10
14.160
Outline Dimensions and unit Data sheet of Unit 1 & 2 DC motor Starter
LMTG-E0-02601 09JNG723A0B00
16-Mar-10
Sch.
16-Mar-10
15-Apr-10
15-May-10
DCPLODT0264
14-Jun-10
Act.
17-Sep-10
14.161
Outline Dimensions and Datasheet of Unit 1 & 2 Distribution Board
LMTG-E0-02602 09JNG723F0B00
16-Mar-10
Sch.
16-Mar-10
15-Apr-10
15-May-10
DCPLODT0266
14-Jun-10
Act.
17-Sep-10
14.164
General Specification of Unit 1 & 2 Distribution Board
LMTG-E0-02605 JNM005C682P31
16-Mar-10
Sch.
16-Mar-10
DCPLODT0104
15-Apr-10
DCPL -0086
15-May-10
DCPLODT0267
14-Jun-10
Act.
23-Mar-10
7-Apr-10
17-Sep-10
14.179
Outline Dimensions of AC Motor for Turning Gear
LMTG-E0-02801 BC22689
20-Mar-10
Sch.
20-Mar-10
DCPLODT0157-B
19-Apr-10
DCPL 0138
19-May-10
DCPLODT0192
18-Jun-10
DCPL 0155
16-Sep-10
DCPLODT0268
28-Jul-10
Act.
5-Jun-10
18-Jun-10
19-Jul-10
28-Jul-10
17-Sep-10
14.180
Outline Dimensions of AC Motor for Auxiliary Oil Pump
LMTG-E0-02802 BC22690
20-Mar-10
Sch.
20-Mar-10
DCPLODT0157-B
19-Apr-10
DCPL 0138
19-May-10
DCPLODT0192
18-Jun-10
DCPL 0155
16-Sep-10
DCPLODT0268
28-Jul-10
Act.
5-Jun-10
18-Jun-10
19-Jul-10
28-Jul-10
17-Sep-10
14.181
Outline Dimensions of AC Motor for Jacking Oil Pump (A)
LMTG-E0-02803 BC22691
20-Mar-10
Sch.
20-Mar-10
DCPLODT0157-B
19-Apr-10
DCPL 0138
19-May-10
DCPLODT0192
18-Jun-10
DCPL 0155
16-Sep-10
DCPLODT0268
28-Jul-10
Act.
5-Jun-10
18-Jun-10
19-Jul-10
28-Jul-10
17-Sep-10
14.182
Outline Dimensions of AC Motor for Main Oil Tank Oil Transfer Pump
LMTG-E0-02804 BC22692
20-Mar-10
Sch.
20-Mar-10
DCPLODT0145
19-Apr-10
DCPL 0138
19-May-10
DCPLODT0192
18-Jun-10
DCPL 0155
18-Jul-10
DCPLODT0268
28-Jul-10
Act.
18-May-10
18-Jun-10
19-Jul-10
28-Jul-10
17-Sep-10
14.183
Outline Dimensions of AC Motor for Storage Tank Oil Transfer Pump
LMTG-E0-02805 BC22693
20-Mar-10
Sch.
20-Mar-10
DCPLODT0145
19-Apr-10
DCPL 0138
19-May-10
DCPLODT0192
18-Jun-10
DCPL 0155
18-Jul-10
DCPLODT0268
28-Jul-10
Act.
18-May-10
18-Jun-10
19-Jul-10
28-Jul-10
17-Sep-10
14.184
Outline Dimensions of AC Motor for Polishing Pump
LMTG-E0-02806 BC22694
20-Mar-10
Sch.
20-Mar-10
DCPLODT0145
19-Apr-10
DCPL 0138
19-May-10
DCPLODT0192
18-Jun-10
DCPL 0155
18-Jul-10
DCPLODT0268
28-Jul-10
Act.
18-May-10
18-Jun-10
19-Jul-10
28-Jul-10
17-Sep-10
14.185
Outline Dimensions of AC Motor for Main Oil Tank Vapour Extractor Fan (A)
LMTG-E0-02807 BC22695
20-Mar-10
Sch.
20-Mar-10
DCPLODT0145
19-Apr-10
DCPL 0138
19-May-10
DCPLODT0192
18-Jun-10
DCPL 0155
18-Jul-10
DCPLODT0267
28-Jul-10
Act.
18-May-10
18-Jun-10
19-Jul-10
28-Jul-10
17-Sep-10
14.186
Outline Dimensions of AC Motor for Main Oil Tank Vapour Extractor Fan (B)
LMTG-E0-02808
20-Mar-10
Sch.
20-Mar-10
DCPLODT0145
19-Apr-10
DCPL 0138
19-May-10
DCPLODT0192
18-Jun-10
DCPL 0155
18-Jul-10
DCPLODT0267
28-Jul-10
BC22696
Act.
18-May-10
18-Jun-10
19-Jul-10
28-Jul-10
17-Sep-10
15
VDR - Boiler & its Auxiliaries

Information of Boiler Drain to Turbine Atmospheric Flash Tank 97000-2381-7 6-Jan-10 Sch. 6-Jan-10 DCPLODT0045 5-Feb-10
13-May-10 Act. 6-Jan-10
_
C C
15.1
15.2
WDC Valve Drain Information
97000-2381-8
6-Jan-10
Sch.
6-Jan-10
DCPLODT0045
5-Feb-10
13-May-10
Act.
6-Jan-10
15.3
Boiler Feed Water Quality
97000-2281
6-Jan-10
Sch.
6-Jan-10
DCPLODT0045
5-Feb-10
13-May-10
Act.
6-Jan-10
Page 60 of 12
:LT-P0-00003
C 15.4 Legend for P&I Diagram 97000-2110 28-Jun-10 Sch. 28-Jun-10 LMB-531 Rev - 1 28-Jun-10
28-Jun-10
Act.
15.4
P&ID - Main Steam & Reheat Steam
97000-2111-1
28-Jun-10
Sch.
28-Jun-10
LMB-531 Rev - 1 28-Jun-10
28-Jun-10
Act.
15.4
P&ID - Chemical Injection System
97000-2135-1
28-Jun-10
Sch.
28-Jun-10
LMB-531 Rev - 0 28-Jun-10
28-Jun-10
Act.
15.4
P&ID - Oxygen Injection System
97000-2135-1-2
28-Jun-10
Sch.
28-Jun-10
LMB-531 Rev - 0 28-Jun-10
28-Jun-10
Act.
15.4
P&ID - Auxiliary System
97000-2112-1
28-Jun-10
Sch.
28-Jun-10
LMB-531 Rev - 0 28-Jun-10
28-Jun-10
Act.
15.4
P&ID - Start-up System
97000-2111-2
28-Jun-10
Sch.
28-Jun-10
LMB-531 Rev - 1 28-Jun-10
28-Jun-10
Act.
15.4
P&ID - SAH System
97000-2112-2
28-Jun-10
Sch.
28-Jun-10
LMB-531 Rev - 0 28-Jun-10
28-Jun-10
Act.
Page 61 of 12
:LT-P0-00003


Z*WttW STEAM TURBINE GEW*ttTF t AUXflWRKS
Category (A/I/N) Last Wk Rcvd Last Wk Rcvd Last Wk Rcvd To Wk Rcvd Next To Wk Rcvd Next To Wk Rcvd Next Long Recd Time aftr Long Recd Time aftr Long Recd Time aftr Submited Last Wk Submited Last Wk Submited Last Wk Schedule First Submission Date Early Start L&T FLAG Subm. Wk Next 1st Submission (Rev. A) Release Receive FLAG FLAG Next WkSubm. 2nd Submission (Rev. B) Release Receive FLAG FLAG Next WkSubm. 3rd Submission (Rev. C) Release Receive FLAG FLAG Next WkSubm.
JOB No. T209001
Last Wk Rcvd
Long Recd Time aftr
Submited Last Wk
Sr. No.
Description
Drawing / Doc. No.
FLAG
To Wk Rcvd Next
As Built Release
Unit No.
Date
DTN No.
Date
I/W No.
JNSTPP
L&T
Date
DTN No.
Date
I/W No.
JNSTPP
L&T
Date
DTN No.
Date
I/W No.
JNSTPP
L&T
Date
DTN No.
Date
I/W No.
JNSTPP
Date-Unit 1
DTN No
16 16.1 16.1.1 C 16.1.1.3
VDR - HED Items VDR - Heaters General

documents QAP - HP Heater LT-QO-03001 15-Oct-09 A Sch. 15-Oct-09 DCPLODT0004 14-Nov-09 DCPL 0003 14-Dec-09 DCPLODT0017 13-Jan-10 DCPL -0009
5-Dec-10
Act.
15-Oct-09
6-Nov-09
23-Nov-09
5-Dec-09
16.1.1.4
QAP - LP Heater
LT-QO-03002
15-Oct-09
Sch.
15-Oct-09
DCPLODT0004
14-Nov-09
DCPL -0003
14-Dec-09
DCPLODT0017
13-Jan-10
DCPL -0009
5-Dec-10
Act.
15-Oct-09
6-Nov-09
23-Nov-09
5-Dec-09
16.1.2
HP Heater 8A / 8B
16.1.2.1
Technical Datasheet for HPH-8A/8B
LT-M0-03057
12-Jan-10
Sch.
12-Jan-10
DCPLODT0043
11-Feb-10
DCPL 0073
13-Mar-10
DCPLODT0114
12-Apr-10
DCPL 0091
11-Jul-10
DCPLODT0273
23-Apr-10
Act.
4-Jan-10
24-Mar-10
9-Apr-10
23-Apr-10
18-Sep-10
16.1.2.2
GA Drawing for HPH-8A/8B. (Including Sectional View & Internal Details)
LT-M0-03058
30-Jan-10
Sch.
30-Jan-10
DCPLODT0071
1-Mar-10
DCPL -0114
31-Mar-10
30-Apr-10
Act.
22-Jan-10
14-May-10
16.1.2.3
Complete Mechanical Design Calculation
LT-M0-03059
14-Apr-10
Sch.
14-Apr-10
14-May-10
13-Jun-10
13-Jul-10
12-Aug-10
DCPLODT0180
Act.
14-Jul-10
16.1.2.4
Safety Valve Sizing Calculation
LT-M0-03060
14-Feb-10
Sch.
14-Feb-10
DCPLODT0122
16-Mar-10
DCPL 0121
15-Apr-10
15-May-10
Act.
15-Apr-10
1-Jun-10
16.1.3
16.1.3.1
LT-M0-03062
30-Jan-10
Sch.
30-Jan-10
DCPLODT0071
1-Mar-10
DCPL 0114
31-Mar-10
30-Apr-10
Act.
22-Jan-10
14-May-10
16.1.3.2
LT-M0-03063
14-Apr-10
Sch.
14-Apr-10
14-May-10
13-Jun-10
DCPLODT0180
13-Jul-10
Act.
14-Jul-10
16.1.3.3
LT-M0-03064
14-Feb-10
Sch.
14-Feb-10
DCPLODT0122
16-Mar-10
DCPL 0121
15-Apr-10
15-May-10
Act.
15-Apr-10
1-Jun-10
16.1.4
Hp Heater 6A / 6B
~C ~ C
16.1.4.1
LT-M0-03066
30-Jan-10
Sch.
30-Jan-10
DCPLODT0071
1-Mar-10
DCPL 0114
31-Mar-10
30-Apr-10
Act.
22-Jan-10
14-May-10
CC
16.1.4.2
LT-M0-03067
14-Apr-10
Sch.
14-Apr-10
14-May-10
13-Jun-10
DCPLODT0181
13-Jul-10
Act.
14-Jul-10
CC
16.1.4.3
LT-M0-03068
14-Feb-10
Sch.
14-Feb-10
DCPLODT0122
16-Mar-10
DCPL 0121
15-Apr-10
15-May-10
Act.
15-Apr-10
1-Jun-10
16.1.5
16.1.5.1
Technical Datasheet for LPH-4
LT-M0-03070
12-Jan-10
Sch.
12-Jan-10
DCPLODT0043
11-Feb-10
DCPL -0068
13-Mar-10
DCPLODT0114
12-Apr-10
DCPL 0091
11-Jul-10
DCPLODT0273
23-Apr-10
Act.
4-Jan-10
15-Mar-10
9-Apr-10
18-Sep-10
16.1.5.2
GA Drawing for LPH-4 (Including Sectional View & Internal Details)
LT-M0-03071
30-Jan-10
Sch.
30-Jan-10
DCPLODT0071-0
1-Mar-10
DCPL 0118
31-Mar-10
30-Apr-10
Act.
22-Jan-10
24-May-10
16.1.5.3
LT-M0-03072
14-Apr-10
Sch.
14-Apr-10
14-May-10
13-Jun-10
DCPLODT0181
13-Jul-10
Page 62 of 12
:LT-P0-00003
Act. 14-Jul-10
15-May-10
16.1.5.4
LT-M0-03073
14-Feb-10
Sch.
14-Feb-10
DCPLODT0122
16-Mar-10
DCPL 0121
15-Apr-10
Act.
15-Apr-10
1-Jun-10
16.1.6
LP Heater 3
16.1.6.1
GA Drawing for LPH-3 (Including Sectional View & Internal Details)
LT-M0-03075
30-Jan-10
Sch.
30-Jan-10
DCPLODT0071+0
1-Mar-10
DCPL 0118
31-Mar-10
30-Apr-10
Act.
22-Jan-10
24-May-10
16.1.6.2
LT-M0-03076
14-Apr-10
Sch.
14-Apr-10
14-May-10
13-Jun-10
DCPLODT0179
13-Jul-10
Act.
14-Jul-10
16.1.6.3
LT-M0-03077
14-Feb-10
Sch.
14-Feb-10
DCPLODT0122
16-Mar-10
DCPL 0121
15-Apr-10
15-May-10
Act.
15-Apr-10
1-Jun-10
16.1.7
16.1.7.1
Technical Datasheet for Duplex Heaters
LT-M0-03079
12-Jan-10
Sch.
12-Jan-10
DCPLODT0043
11-Feb-10
DCPL 0073
13-Mar-10
DCPLODT0114
12-Apr-10
DCPL 0091
11-Jul-10
DCPLODT0273
23-Apr-10
Act.
4-Jan-10
24-Mar-10
9-Apr-10
18-Sep-10
16.1.7.2
GA Drawing for Duplex LP Heater (Including Sectional View & Internal Details)
LT-M0-03080
30-Jan-10
Sch.
30-Jan-10
DCPLODT0071-0
1-Mar-10
DCPL 0118
31-Mar-10
30-Apr-10
Act.
22-Jan-10
24-May-10
16.1.7.3
LT-M0-03081
14-Apr-10
Sch.
14-Apr-10
14-May-10
13-Jun-10
DCPLODT0179
13-Jul-10
12-May-10 DCPLODT0114 11-Jun-10 DCPL 0091 11-Jul-10 DCPLODT0273 23-Apr-10
Act.
14-Jul-10
16.2 16.2.1 C 16.2.1.1
VDR - Condenser
Engg. Drawing & Documents Filled - in - Datasheet LT-M0-03000-DS 12-Jan-10 A Sch. 12-Jan-10 DCPLODT0043 11-Feb-10 DCPL 0060 13-Mar-10 DCPLODT0086 12-Apr-10
Act.
4-Jan-10
4-Mar-10
18-Feb-10
9-Apr-10
23-Apr-10
18-Sep-10
16.2.1.2
Condenser Performance Curves
LT-M0-03002
25-Dec-09
Sch.
25-Dec-09
DCPLODT0043
24-Jan-10
DCPl 0166
23-Feb-10
25-Mar-10
Act.
4-Jan-10
25-Aug-10
16.2.1.3
QAP - Condenser
LT-QO-03000
15-Oct-09
Sch.
15-Oct-09
DCPLODT0004
14-Nov-09
DCPL 0003
14-Dec-09
DCPLODT0017
13-Jan-10
DCPL 0009
12-Feb-10
DCPLODT0273
5-Dec-10
Act.
15-Oct-09
6-Nov-09
23-Nov-09
5-Dec-09
18-Sep-10
16.2.1.4
GA Drawing of Surface Condenser - 1
LT-M0-03000
30-Jan-10
Sch.
30-Jan-10
DCPLODT0071
1-Mar-10
DCPL 0115
31-Mar-10
30-Apr-10
Act.
22-Jan-10
17-May-10
16.2.1.5
GA Drawing of Surface Condenser - 2
LT-M0-03001
30-Jan-10
Sch.
30-Jan-10
DCPLODT0071
1-Mar-10
DCPL 0115
31-Mar-10
30-Apr-10
Act.
22-Jan-10
17-May-10
16.2.1.6
Foundation Loading Data
LT-M0-03003
12-Jan-10
Sch.
12-Jan-10
DCPLODT0043-0
11-Feb-10
13-Mar-10
12-Apr-10
Act.
4-Jan-10
16.2.1.7
Standpipe Detail Drawing for condenser-1
LT-M0-03004
15-Apr-10
Sch.
15-Apr-10
DCPLODT0122-0
15-May-10
DCPL 0130
14-Jun-10
14-Jul-10
Act.
15-Apr-10
15-Jun-10
16.2.1.8
Standpipe Detail Drawing for condenser-2
LT-M0-03005
15-Apr-10
Sch.
15-Apr-10
DCPLODT0122-0
15-May-10
DCPL 0130
14-Jun-10
14-Jul-10
Act.
15-Apr-10
15-Jun-10
16.2.1.9
Name Plate (condenser-1)
LT-M0-03006
15-Apr-10
Sch.
15-Apr-10
DCPLODT0122-0
15-May-10
DCPL -0128
14-Jun-10
14-Jul-10
11-Jun-10
Act.
15-Apr-10
11-Jun-10
16.2.1.10
Name Plate (condenser-2)
LT-M0-03007
15-Apr-10
Sch.
15-Apr-10
DCPLODT0122-0
15-May-10
DCPL 0128
14-Jun-10
14-Jul-10
11-Jun-10
Act.
15-Apr-10
11-Jun-10
16.2.2
Manufacturing Documents
16.2.2.4
WPS & PQR
LT-M0-03015
15-May-10
Sch.
15-May-10
DCPLODT0237
14-Jun-10
14-Jul-10
13-Aug-10
Act.
20-Aug-10
16.2.2.5
Procedure for Surface Preparation & Painting
LT-M0-03016
15-Apr-10
Sch.
15-Apr-10
DCPLODT0150
15-May-10
DCPL 0144
14-Jun-10
14-Jul-10
13-Aug-10
DCPLODT0237
Act.
25-May-10
6-Jul-10
20-Aug-10
16.2.2.7
Hydrostatic test Procedure
LT-M0-03018
15-Apr-10
Sch.
15-Apr-10
DCPLODT0150
15-May-10
DCPL 0144
14-Jun-10
DCPLODT0237
14-Jul-10
Act.
25-May-10
6-Jul-10
20-Aug-10
16.2.2.8
Radiographic Test Procedure
LT-M0-03019
15-Apr-10
Sch.
15-Apr-10
DCPLODT0150
15-May-10
DCPL 0144
14-Jun-10
14-Jul-10
Act.
25-May-10
6-Jul-10
16.2.2.9
Magnetic Test Procedure
LT-M0-03020
15-Apr-10
Sch.
15-Apr-10
DCPLODT0150
15-May-10
DCPL 0144
14-Jun-10
14-Jul-10
6-Jul-10
Act.
25-May-10
6-Jul-10
16.2.2.10
Dye Penetrant Test Procedure
LT-M0-03021
15-Apr-10
Sch.
15-Apr-10
DCPLODT0150
15-May-10
DCPL -0144
14-Jun-10
14-Jul-10
6-Jul-10
Page 63 of 12
:LT-P0-00003
Act. 25-May-10 6-Jul-10 C 16.2.2.11 Post weld Heat Treatment Procedure LT-M0-03022 15-Apr-10 Sch. 15-Apr-10 DCPLODT0150 15-May-10 DCPL 0144 14-Jun-10 DCPLODT0237 14-Jul-10
Act.
25-May-10
6-Jul-10
20-Aug-10
16.2.2.12
Tube Expansion Procedure
LT-M0-03023
15-Apr-10
Sch.
15-Apr-10
DCPLODT0150
15-May-10
DCPL 0144
14-Jun-10
DCPLODT0273
14-Jul-10
Act.
25-May-10
6-Jul-10
18-Sep-10
16.2.2.13
Painting Scheme for Condenser
LT-M0-03025
20-Sep-10
20-Sep-10
DCPLODT0272
20-Oct-10
Extra
20-Sep-10
16.2.2.14
Painting Scheme for Deaerator
LT-M0-03117
20-Sep-10
20-Sep-10
DCPLODT0272
20-Oct-10
Extra
20-Sep-10
16.2.2.15
Painting Scheme for Feed Water Heaters
LT-M0-03094
20-Sep-10
20-Sep-10
DCPLODT0272
20-Oct-10
13-Mar-10 12-Apr-10 DCPL 0078 12-May-10 11-Jun-10 DCPL 0131 11-Jul-10 DCPLODT0245
Extra
20-Sep-10
16.3 16.3.1 C 16.3.1.1
VDR - Deaerator
Engg. Drawing & Documents Filled-in-Datasheet with Technical schedule LT-M0-03100-DS 12-Jan-10 A Sch. 12-Jan-10 DCPLODT0072 11-Feb-10 DCPL -0078 DCPLODT0074 DCPLODT0139
Act.
1-Feb-10
3-Apr-10
2-Feb-10
3-Apr-10
10-May-10
15-Jun-10
30-Aug-10
16.3.1.2
GA drawing of Deaerator
LT-M0-03100
30-Jan-10
Sch.
30-Jan-10
DCPLODT0139-1
1-Mar-10
DCPL 0146
31-Mar-10
30-Apr-10
Act.
10-May-10
9-Jul-10
Page 64 of 12
:LT-P000003 :4.2 :A


Z*WttW STEAM TURBINE- GENERATOR? fcAUXlUARIES
Category (A/I/N) Last Wk Rcvd Last Wk Rcvd Last Wk Rcvd To Wk Rcvd Next To Wk Rcvd Next To Wk Rcvd Next Long Recd Time aftr Long Recd Time aftr Long Recd Time aftr FLAG Subm. Wk Next 1st Submission (Rev. A) Release Receive FLAG FLAG Next WkSubm. 2nd Submission (Rev. B) Release Receive FLAG FLAG Next WkSubm. 3rd Submission (Rev. C) Release Receive FLAG FLAG Next WkSubm.
JOB No. T209001

Last Wk Rcvd Long Recd Time aftr Submited Last Wk 4th Submission (Rev. D) Release Receive FLAG To Wk Rcvd Next As Built Release Receipt Date of Approval
Submited Last Wk
Submited Last Wk
First Submission Date Early Start 12-Jan-10
L&T I Sch.
16.3.1.3
Foundation Loading Data
LT-M0-03101
Date 12-Jan-10
DTN No. DCPLODT0074
Date 11-Feb-10
I/W No. DCPL -0078
JNSTPP
L&T
Date 13-Mar-10
DTN No.
Date 12-Apr-10
I/W No.
JNSTPP
L&T
Submited Last Wk
Sr. No.
Description
Drawing / Doc. No.
Schedule
Unit No.
Date
DTN No.
Date
I/W No.
JNSTPP
L&T
Date
DTN No.
Date
I/W No.
JNSTPP
Date-Unit 1
DTN No
Act.
2-Feb-10
3-Apr-10
16.3.1.6
QAP - Deaerator
LT-QO-03003
15-Oct-09
Sch.
15-Oct-09
DCPLODT0004
14-Nov-09
DCPL 0003
14-Dec-09
DCPLODT0017
13-Jan-10
DCPL 0009
5-Dec-10
Act.
15-Oct-09
6-Nov-09
23-Nov-09
5-Dec-09
17 17.1 C 17.1.3
VDR - Boiler Feed Pump (TD & MD) Motor Driven Boiler Feed Pump
Complete Group General Arrnagment drawing FPD-C0-03305 1-Sep-10 I Sch. 1-Sep-10 DCPLODT0235 1-Oct-10 31-Oct-10 30-Nov-10
Act. Complete Group Pump Datasheet FPD-M0-03311 1-Sep-10 A
23-Aug-10
17.1.9
Sch.
1-Sep-10
DCPLODT0240
1-Oct-10
31-Oct-10
30-Nov-10
Act. Complete Group P&ID FPD-M0-03317 1-Sep-10 A
23-Aug-10
17.1.15
Sch.
1-Sep-10
DCPLODT0235
1-Oct-10
DCPL -0180
31-Oct-10
30-Nov-10
Act. Motor Sizing Calculation FPD-M0-03466 5-Sep-10 A
23-Aug-10
15-Sep-10
17.1.76
Sch.
5-Sep-10
DCPLODT0240
5-Oct-10
4-Nov-10
4-Dec-10
Act.
23-Aug-10
17.2
Turbine Driven Boiler Feed Pump

Complete Group General Arrnagment drawing FPD-M0-03372 1-Sep-10 I Sch. 1-Sep-10 DCPLODT0235 1-Oct-10 31-Oct-10 30-Nov-10
17.2.3
Act.
23-Aug-10
17.2.14
Complete Group P&ID
FPD-M0-03384
1-Sep-10
Sch.
1-Sep-10
DCPLODT0235
1-Oct-10
DCPL 0180
31-Oct-10
30-Nov-10
Act.
23-Aug-10
15-Sep-10
17.2.69
Complete Group Pump Datasheet
FPD-M0-03311
1-Sep-10
Sch.
1-Sep-10
DCPLODT0240
1-Oct-10
31-Oct-10
30-Nov-10
Act.
23-Aug-10
18 19 C 19.1
VDR - Steam Turbine Drive VDR - EOT Cranes VDR - EOT Crane for TG Building
Data sheet of 115/15 T TG Hall EOT Crane (Double Girder) AIL-M0-03201 25-Jun-10 A Sch. 25-Jun-10 25-Jul-10 24-Aug-10 DCPLODT0185 23-Sep-10 DCPL -0164 23-Oct-10 DCPLODT0231 22-Nov-10 DCPL -0179
Act. 16-Jul-10 10-Aug-10 17-Aug-10 15-Sep-10
19.3
Mechanism Sizing Calculation for 115/15 T TG Hall EOT cranes
AIL-M0-03203
25-Jun-10
Sch.
25-Jun-10
25-Jul-10
24-Aug-10
DCPLODT0186
23-Sep-10
DCPL 0182
Act.
16-Jul-10
15-Sep-10
19.4
General arrangement for 115/15 T TG Hall EOT crane
AIL-M0-03204
27-Jun-10
Sch.
27-Jun-10
27-Jul-10
26-Aug-10
25-Sep-10
25-Oct-10
DCPLODT0190
24-Nov-10
DCPL 0164
24-Dec-10
DCPLODT0251
Act.
17-Jul-10
10-Aug-10
7-Sep-10
19.5
Crab sub assembly for 115/15T TG Hall EOT crane
AIL-M0-03205
27-Jun-10
Sch.
27-Jun-10
27-Jul-10
26-Aug-10
25-Sep-10
25-Oct-10
DCPLODT0190
24-Nov-10
DCPL 0164
24-Dec-10
DCPLODT0251
Act.
17-Jul-10
10-Aug-10
7-Sep-10
19.6
Gantry Rail installation for 115/15 T TG Hall EOT cranes
AIL-M0-03206
15-Jul-10
Sch.
15-Jul-10
14-Aug-10
13-Sep-10
DCPLODT0247
13-Oct-10
Act.
30-Aug-10
19.7
General arrangement for PVC shrouded conductor type DSL for 115/15T TG Hall EOT crane
AIL-M0-03207
15-Jul-10
Sch.
15-Jul-10
14-Aug-10
13-Sep-10
DCPLO -DT0234
13-Oct-10
DCPl 0177
Act.
18-Aug-10
15-Sep-10
19.8
115T main hook block assembly
AIL-M0-03208
15-Jul-10
Sch.
15-Jul-10
14-Aug-10
13-Sep-10
DCPLODT0247
13-Oct-10
Act.
30-Aug-10
19.9
15 T Aux Hook Block Assembly
AIL-M0-03209
15-Jul-10
Sch.
15-Jul-10
14-Aug-10
13-Sep-10
DCPLODT0247
13-Oct-10
Act.
30-Aug-10
19.10
LT Drive wheel assembly
AIL-M0-03210
15-Jul-10
Sch.
15-Jul-10
14-Aug-10
13-Sep-10
DCPLODT0247
13-Oct-10
Page 65 of 12
:LT-P0-00003
Act. 30-Aug-10 C 19.11 LT idle wheel assembly AIL-M0-03211 15-Ju l -10 Sch. 15-Jul-10 14-Aug-10 13-Sep-10 DCPLODT0247 13-Oct-10
Act.
30-Aug-10
19.12
CT Drive wheel assembly
AIL-M0-03212
15-Jul-10
Sch.
15-Jul-10
14-Aug-10
13-Sep-10
DCPLODT0247
13-Oct-10
Act.
30-Aug-10
19.13
CT idle wheel assembly
AIL-M0-03213
15-Jul-10
Sch.
15-Jul-10
14-Aug-10
13-Sep-10
DCPLODT0247
13-Oct-10
Act.
30-Aug-10
19.14
Long travel Machinery Assembly for 115/15 T TGHall EOT crane
AIL-M0-03214
15-Jul-10
Sch.
15-Jul-10
14-Aug-10
13-Sep-10
DCPLODT0247
13-Oct-10
Act.
30-Aug-10
19.15 CC
Electrical equpment layout in cabin for 115/15 T TGHall EOT crane
AIL-M0-03215
27-Jun-10
Sch.
27-Jun-10
27-Jul-10
26-Aug-10
DCPLODT0234
25-Sep-10
DCPL 0177
15-Sep-10
Act.
18-Aug-10
15-Sep-10
Schematic circuit diagram of protective panel and lighting circuit for 115/15 19.16 T TGHall crane AIL-E0-03216 27-Jun-10
Sch.
27-Jun-10
27-Jul-10
26-Aug-10
DCPLODT0185
25-Sep-10
DCPL 0160
25-Oct-10
DCPLODT0225
24-Nov-10
DCPl 0165
Act.
16-Jul-10
3-Aug-10
12-Aug-10
25-Aug-10
19.17
Schematic circuit diagram of Main hoist panel for 115/15 T TGHall crane
AIL-E0-03217
27-Jun-10
Sch.
27-Jun-10
27-Jul-10
26-Aug-10
DCPLODT0185
25-Sep-10
DCPL -0160
25-Oct-10
DCPLODT0225
24-Nov-10
DCPl -0165
Act.
16-Jul-10
3-Aug-10
12-Aug-10
25-Aug-10
19.18
Schematic circuit diagram of Aux. hoist panel for 115/15 T TGHall crane
AIL-E0-03218
27-Jun-10
Sch.
27-Jun-10
27-Jul-10
26-Aug-10
DCPLODT0185
25-Sep-10
DCPL 0160
25-Oct-10
DCPLODT0225
24-Nov-10
DCPl 0165
Act.
16-Jul-10
3-Aug-10
12-Aug-10
25-Aug-10
19.19
Schematic circuit diagram of Cross Traverse and Micro Cross Traverse panel & BOM for 115/15 T TGHall crane
AIL-E0-03219
27-Jun-10
Sch.
27-Jun-10
27-Jul-10
26-Aug-10
DCPLODT0185
25-Sep-10
DCPL 0160
25-Oct-10
DCPLODT0225
24-Nov-10
DCPl 0165
Act.
16-Jul-10
3-Aug-10
12-Aug-10
25-Aug-10
19.20
Schematic circuit diagram of Long Traverse panel for for 115/15 T TGHall crane
AIL-E0-03220
27-Jun-10
Sch.
27-Jun-10
27-Jul-10
26-Aug-10
DCPLODT0185
25-Sep-10
DCPL 0160
25-Oct-10
DCPLODT0226
24-Nov-10
DCPl 0165
Act.
16-Jul-10
3-Aug-10
12-Aug-10
25-Aug-10
19.21
Bill of material for Main, Aux. Hoist, CT circuit, LT circuit and main (Pro ) circuit for 115/15 T TGHall
AIL-E0-03221
27-Jun-10
Sch.
27-Jun-10
27-Jul-10
26-Aug-10
DCPLODT0185
25-Sep-10
DCPL 0160
25-Oct-10
DCPLODT0226
24-Nov-10
DCPL 0165
Act.
16-Jul-10
3-Aug-10
12-Aug-10
25-Aug-10
19.22
G.A. drawing of Protective panel & transformer enclosure for 115/15 T TGHall crane
AIL-E0-03222
27-Jun-10
Sch.
27-Jun-10
27-Jul-10
26-Aug-10
DCPLODT0185
25-Sep-10
DCPL 0160
25-Oct-10
DCPLODT0226
24-Nov-10
DCPl 0165
Act.
16-Jul-10
3-Aug-10
12-Aug-10
25-Aug-10
19.23
G.A. of Main hoist panel for 115/15 T TGHall crane
AIL-E0-03223
27-Jun-10
Sch.
27-Jun-10
27-Jul-10
26-Aug-10
DCPLODT0185
25-Sep-10
DCPL 0160
25-Oct-10
DCPLODT0226
24-Nov-10
DCPl 0165
Act.
16-Jul-10
3-Aug-10
12-Aug-10
25-Aug-10
19.24
G.A. of Aux. hoist panel for 115/15 T TGHall crane
AIL-E0-03224
27-Jun-10
Sch.
27-Jun-10
27-Jul-10
26-Aug-10
DCPLODT0185
25-Sep-10
DCPL 0160
25-Oct-10
DCPLODT0226
24-Nov-10
DCPl 0165
Act.
16-Jul-10
3-Aug-10
12-Aug-10
25-Aug-10
19.25
G.A. of Cross Traverse panel for 115/15 T TGHall crane
AIL-E0-03225
27-Jun-10
Sch.
27-Jun-10
27-Jul-10
26-Aug-10
DCPLODT0185
25-Sep-10
DCPL -0160
25-Oct-10
DCPLODT0226
24-Nov-10
DCPl -0165
Act.
16-Jul-10
3-Aug-10
12-Aug-10
25-Aug-10
19.26
G.A. of Long Traverse panel for 115/15 T TGHall crane
AIL-E0-03226
27-Jun-10
Sch.
27-Jun-10
27-Jul-10
26-Aug-10
DCPLODT0185
25-Sep-10
DCPL 0160
25-Oct-10
DCPLODT0226
24-Nov-10
DCPl 0165
3-Aug-10
Act.
16-Jul-10
3-Aug-10
12-Aug-10
25-Aug-10
19.27
Cable Schedule for 115/15 T TGHall crane
AIL-E0-03227
15-Ju -10
Sch.
15-Jul-10
14-Aug-10
13-Sep-10
DCPLODT0203
13-Oct-10
DCPL 0162
12-Nov-10
DCPLODT0226
12-Dec-10
DCPl 0165
3-Aug-10
Act.
20-Jul-10
3-Aug-10
12-Aug-10
25-Aug-10
19.28
Crane contrlol write up
AIL-E0-03228
27-Jun-10
Sch.
27-Jun-10
27-Jul-10
26-Aug-10
DCPLODT0203
25-Sep-10
DCPL 0160
25-Oct-10
DCPLODT0226
24-Nov-10
DCPl 0165
Act.
20-Jul-10
3-Aug-10
12-Aug-10
25-Aug-10
19.29
Cable size calculation for 115/15 T TGHall crane
AIL-E0-03229
27-Jun-10
Sch.
27-Jun-10
27-Jul-10
26-Aug-10
DCPLODT0186
25-Sep-10
DCPL 0161
25-Oct-10
DCPLODT0226
24-Nov-10
DCPl 0165
Act.
16-Jul-10
3-Aug-10
12-Aug-10
25-Aug-10
19.30
Crane lubrication
AIL-M0-03230
15-Ju -10
Sch.
15-Jul-10
14-Aug-10
13-Sep-10
DCPLODT0247
13-Oct-10
Act.
30-Aug-10
19.31
Structural calculations for 115/15 T TGHall crane
AIL-M0-03231
15-Ju -10
Sch.
15-Jul-10
DCPLODT0231
14-Aug-10
13-Sep-10
13-Oct-10
12-Nov-10 DCPLODT0227 12-Dec-10 DCPl 0165
Act.
17-Aug-10
19.34
Make of Bought Out Item List
AIL-M0-03234
15-Ju -10
Sch.
15-Jul-10
14-Aug-10
13-Sep-10
13-Oct-10
Act.
12-Aug-10
25-Aug-10
19.35
Electrical feeder diagram
AIL-M0-03235
27-Jun-10
Sch.
27-Jun-10
27-Jul-10
26-Aug-10
DCPLODT0186
25-Sep-10
DCPL 0161
25-Oct-10
DCPLODT0227
24-Nov-10
DCPL 0165
Act.
16-Jul-10
3-Aug-10
12-Aug-10
25-Aug-10
19.36
Earthing details
AIL-M0-03236
15-Ju -10
Sch.
15-Jul-10
14-Aug-10
13-Sep-10
DCPLODT0203
13-Oct-10
DCPL 0162
12-Nov-10
DCPLODT0227
12-Dec-10
DCPl 0165
3-Aug-10
Act.
20-Jul-10
3-Aug-10
12-Aug-10
26-Aug-10
Page 66 of 12
:LT-P000003 :4.2 :A
C 19.44 DSL Sizing Calculation for 115/15 T TG Hall EOT Crane AIL-M0-03243 13-Aug-10 Sch. 13-Aug-10 12-Sep-10 12-Oct-10 DCPLODT0227 11-Nov-10 Act. 12-Aug-10
VDR - EOT Crane for BFP

C 19.1 Data sheet of 40/10 T TG Hall EOT Crane (Double Girder) AIL-M0-03251 28-Jul-10 A Sch. 28-Jul-10 DCPLODT0231 27-Aug-10 DCPL -0179 26-Sep-10 26-Oct-10
Act.
17-Aug-10
15-Sep-10
19.3
Mechanism Sizing Calculation for 40/10 T TG Hall EOT cranes
AIL-M0-03253
28-Jul-10
Sch.
28-Jul-10
DCPLODT0228
27-Aug-10
26-Sep-10
26-Oct-10
Act.
13-Aug-10
19.4
General arrangement for 40/10 T TG Hall EOT crane
AIL-M0-03254
26-Jul-10
Sch.
26-Jul-10
DCPLODT0234
25-Aug-10
24-Sep-10
24-Oct-10
Act.
23-Aug-10
19.5
Crab sub assembly for 40/10T TG Hall EOT crane
AIL-M0-03255
26-Jul-10
Sch.
26-Jul-10
DCPLODT0234
25-Aug-10
24-Sep-10
24-Oct-10
Act.
23-Aug-10
19.7
General arrangement for PVC shrouded conductor type DSL for 40/10T TG Hall EOT crane
AIL-M0-03257
9-Aug-10
Sch.
9-Aug-10
DCPLODT0242
8-Sep-10
DCPL -0176
8-Oct-10
7-Nov-10
Act.
27-Aug-10
6-Sep-10
Page 67 of 12

:LT-P0-00003
JOB No. T209001

Z*WttW STEAM TURBINE GEH4AT0tF & AUMlUARlES
Receive r ) go/N e atA( O FLAG
y e g /I/
DOCUMENT NO. ANNEXURE -REV. NO:

Receive FLAG FLAG As Built R
Schedule First Sr. No. Description Drawing / Doc. No. Submission Date Early Start
FLAG
FLAG 2nd Submission (Rev. B) SuNexLasub N L S
FLAG
d
1st Submission (Rev. A) Release DTN No.
vc R oT FLAG DTN No. Date
3rd Submission (Rev. C) Release I/W No. JNSTPP L&T Date DTN No.
E
N
|1
4th Submission (Rev. D)
dv
Release L&T Date
Receive
SuNexLasub L S Date
ttL
Release I/W No. JNSTPP Receive L&T Date
c R oT
Release
L&T
Date
Date
I/W No.
JNSTPP
DTN No.
Date
I/W No.
JNSTPP
C 19.8 C 19.9 C 19.10 C 19.11 C 19.12 C 19.13 C 19.14 C C C C C C C C C C C C C C C LT Drive wheel assembly LT idle wheel assembly CT Drive wheel assembly CT idle wheel assembly Long travel Machinery Assembly for 40/10 T TGHall EOT crane AIL-M0-03260 AIL-M0-03261 AIL-M0-03262 AIL-M0-03263 AIL-M0-03264 9-Aug-10 9-Aug-10 9-Aug-10 9-Aug-10 9-Aug-10 15 T Aux Hook Block Assembly AIL-M0-03259 9-Aug-10 115T main hook block assembly AIL-M0-03258 9-Aug-10
Sch. Act. Sch. Act. Sch. Act. Sch. Act. Sch. Act. Sch. Act. Sch. Act.
9-Aug-10 23-Aug-10 9-Aug-10 23-Aug-10 9-Aug-10 23-Aug-10 9-Aug-10 23-Aug-10 9-Aug-10 23-Aug-10 9-Aug-10 23-Aug-10 9-Aug-10 23-Aug-10
DCPLO-DT0241 DCPLO-DT0241 DCPLO-DT0241 DCPLO-DT0241 DCPLO-DT0241 DCPLO-DT0241 DCPLO-DT0241 8-Sep-10
8-Sep-10 8-Sep-10 8-Sep-10 8-Sep-10
8-Oct-10 8-Oct-10 8-Oct-10 8-Oct-10 8-Oct-10
7 N 7 7 7 7 7 7
8-Sep-10 8-Oct-10 8-Sep-10 8-Oct-10
19.16 19.17 19.18 19.19 19.20 19.21 19.22 19.26 19.27 19.28 19.29 19.30 19.31 19.34 19.35
Schematic
circuit
diagram
of
protective
panel
and
lighting
circui
for 40/10 T TGHall crane_________________________________________ Schematic circuit diagram of Main hoist panel for 40/10 T TGHall crane_________________________________________________________ Schematic circuit diagram of Aux. hoist panel for 40/10 T TGHall crane_________________________________________________________ Schematic circuit diagram of Cross Traverse and Micro Cross
AIL-E0-03266 AIL-E0-03267 AIL-E0-03268 AIL-E0-03269 AIL-E0-03270 AIL-E0-03271 AIL-E0-03272 AIL-E0-03276 AIL-E0-03277 AIL-E0-03278 AIL-E0-03279 AIL-M0-03280 AIL-M0-03281 AIL-M0-03284 AIL-E0-03285
30-Jul-10 30-Jul-10 30-Jul-10 30-Jul-10 30-Jul-10 30-Jul-10 1-Aug-10 1-Aug-10 1-Aug-10 1-Aug-10 1-Aug-10 9-Aug-10 30-Jul-10 30-Jul-10 1-Aug-10 Sch. Act. Sch. Act. Sch. Act. Sch. Act. Sch. Act. Sch. Act. Sch. Act. Sch. Act. Sch. Act. Sch. Act. Sch. Act. Sch. Act. Sch. Act. Sch. Act.
DCPLO-DT0229 13-Aug-10 30-Jul-10 13-Aug-10 30-Jul-10 13-Aug-10 30-Jul-10 13-Aug-10 30-Jul-10 13-Aug-10 30-Jul-10 13-Aug-10 1-Aug-10 13-Aug-10 1-Aug-10 16-Aug-10 1-Aug-10 13-Aug-10 1-Aug-10 13-Aug-10 1-Aug-10 13-Aug-10 9-Aug-10 23-Aug-10 30-Jul-10 30-Aug-10 30-Jul-10 1-Aug-10 13-Aug-10 31-Aug-10 15-Sep-10 31-Aug-10 26-Aug-10 31-Aug-10 26-Aug-10 31-Aug-10 26-Aug-10 8-Sep-10 29-Aug-10 29-Aug-10 31-Aug-10 26-Aug-10 DCPLO-DT0228 29-Aug-10 26-Aug-10 29-Aug-10 26-Aug-10 29-Aug-10 26-Aug-10 29-Aug-10 26-Aug-10 29-Aug-10 26-Aug-10 29-Aug-10 26-Aug-10 DCPLO-DT0229 DCPLO-DT0229 DCPLO-DT0229 DCPLO-DT0229 DCPLO-DT0229 DCPLO-DT0229 DCPLO-DT0229 DCPLO-DT0228 DCPLO-DT0228 DCPLO-DT0228 DCPLO-DT0241 DCPLO-DT0247
DCPL -0171 DCPL -0171 DCPL -0171 DCPL -0171 DCPL -0171 DCPL -0171
[Traverse panel & BOM for 40/10 T TGHall crane____________________ Schematic circuit diagram of Long Traverse panel for for 40/10 T TGHall crane Bill of material G.A. drawing for Main, Aux. Hoist, CT circuit, LT circuit and of Protective panel & transformer enclosure for main (Pro ) circuit for 40/10 T TGHall_____________________________ 40/10 T TGHall crane__________________________________________ G.A. of Long Traverse panel for 40/10 T TGHall crane Cable Schedule for 40/10 T TGHall crane Crane contrlol write up Cable size calculation for 40/10 T TGHall crane Crane lubrication Structural calculations for 40/10 T TGHall crane Make of Bought Out Item List Electrical feeder diagram
DC PL -0183 DCPL -0171 DCPL -0171 DCPL -0171
15-Sep-10
DCPl -0171 28-Sep-10 28-Sep-10 28-Sep-10 28-Sep-10 28-Sep-10 28-Sep-10 30-Sep-10 30-Sep-10 30-Sep-10 30-Sep-10 30-Sep-10 8-Oct-10 28-Sep-10 28-Sep-10 12-Aug-10 30-Sep-10 28-Oct-10 28-Oct-10 28-Oct-10 28-Oct-10 28-Oct-10 30-Oct-10 30-Oct-10 30-Oct-10 30-Oct-10 30-Oct-10 7-Nov-10 28-Oct-10 28-Oct-10 26-Aug-10 30-Oct-10
DCPLO-DT0227
DCPL -0171
31-Aug-10
Page 68 of 12
:LT-P000003 :4.2 :A
Earthing details C 19.44 DSL Selection & Voltage drop Calculation for 40/10 T BFP EOT Crane_______________________________________________________ AIL-E0-03286 AIL-M0-03294 25-Aug-10 Sch. Act. Sch. Act. 1-Aug-10 13-Aug-10 25-Aug-10 13-Aug-10 DCPLO-DT0228 DCPLO-DT0228 31-Aug-10 26-Aug-10 24-Sep-10 26-Aug-10 DCPl -0171 DCPl -0171 24-Oct-10 30-Sep-10 3 0 2
20 C 20.1
VDR - Condensate Extraction Pump

Pump Data Sheet (Technical Schedule) KSB-M0-03533 8-Aug-10 A Sch. Act. 8-Aug-10 23-Jul-10 7-Sep-10 DCPLO-DT0205 7-Oct-10 6-Nov-10
Page 69 of 12
:LT-P0-00003
C 20.5 CEP GA Drawing common for pump & motor & acces. (INSTA KSB-M0-03503 11-Aug-10 Sch. Act. 11-Aug-10 23-Jul-10 DCPLO-DT0205 10-Sep-10 A Sch. Act. 11-Aug-10 23-Jul-10 DCPLO-DT0205 10-Sep-10 10-Oct-10 10-Oct-10 9 N 9 N C KSB-M0-03504
20.6
CEP P&I diagram with list of components
11-Aug-10
VDR - Vacuum Pump VDR - Condensate Polishing Units VDR - DMCW Pumps VDR - Plate Heat Exchangers VDR - Butter Fly Valves VDR - LP Bypass Valves VDR Shop Fabricated Tanks - Steel VDR - AC & DC Distribution Board VDR - Elevators VDR - OLTCs & Debris Filter VDR - HP Heaters 2/3 Way Bypass Valves VDR - Misc. VDR - Power Cycle Valves VDR - Control Valves & Pneumetic ON / OFF Valves VDR - Shop Fabricated Piping
21 22 23 24 25 26 27 28 29 30 31 32 33
34
35
Page 70 of 12
:LT-P000003 :4.2 :A


Z*WttW STEAM TURBINE GEH4AT0tF & AUMlUARlES
Category (A/I/N) Last Wk Rcvd Last Wk Rcvd Last Wk Rcvd To Wk Rcvd Next To Wk Rcvd Next To Wk Rcvd Next Long Recd Time aftr Long Recd Time aftr Long Recd Time aftr Submited Last Wk Submited Last Wk Submited Last Wk Subm. 1 Next Wk | Next WkSubm. Next WkSubm. Next WkSubm. Schedule First Submission Date Early Start FLAG 1st Submission (Rev. A) Release Receive FLAG FLAG 2nd Submission (Rev. B) Release Receive FLAG FLAG 3rd Submission (Rev. C) Release Receive FLAG
JOB No. T209001
Last Wk Rcvd
Long Recd Time aftr
Submited Last Wk
Sr. No.
Description
Drawing / Doc. No.
FLAG
FLAG
To Wk Rcvd Next
As Built Release
Unit No.
L&T
Date
DTN No.
Date
I/W No.
JNSTPP
L&T
Date
DTN No.
Date
I/W No.
JNSTPP
L&T
Date
DTN No.
Date
I/W No.
JNSTPP
L&T
Date
DTN No.
Date
I/W No.
JNSTPP
Date-Unit 1
DTN No
VDR - Chain Pully Blocks, HOT, etc..

36 37
38
39
40
41
42 43 44
VDR - Expansion Joints (Metallic & Rubber) VDR Vibration Monitoring System
45 46 47 48
VDR - Supports & Hangers
VDR - LP Valves VDR - Extraction Steam Check Valves VDR - LV power & Control Cables
49 50
*
TXH1A-090XX1 K6A24-009-DWG-M-002
VDR - C&I Cables VDR - Insulation
E
29-Dec-09 Sch. 29-Dec-09 DCPLODT0037 28-Jan-10 Act. 29-Dec-09 29-Dec-09 Sch. 29-Dec-09 DCPLODT0038 28-Jan-10 Act. 29-Dec-09 29-Dec-09 Sch. 29-Dec-09 DCPLODT0038 28-Jan-10 Act. 29-Dec-09 4-Jan-10 Sch. 4-Jan-10 DCPLODT0043 3-Feb-10 DCPl -0071 Act. 4-Jan-10 15-Mar-10 18-Jan-10 Sch. 18-Jan-10 DCPLODT0053 17-Feb-10 DCPl 0046
51
GENERAL DOCUMENTS
Heat & Mass Balance Diagram for HP-LP Baypass
Extra
17.2
17.3
Plant Lay-Out
Extra
17.4
Sketch of Transformer & CW Pipe Interface
JPN-SK-M-006
Extra
17.5
GA Sketch & Load Data for Feed Water Heaters
LT-M0-03092
Extra
17.6
Sketch showing IPBD Run Arrangement for YND1 Scheme
JPN-SK-E-003
Extra
Act.
19-Jan-10
15-Feb-10
Page 71 of 12
:LT-P0-00003
C 17.7 Sketch Showing Cable Tray Exit Along Grid 12 & Electrical Equipment Erection Act. 19-Jan-10 JPN-SK-E-001 19-Jan-10 Sch. 19-Jan-10 DCPLODT0058 18-Feb-10 Extra
17.8
Sketch Showing Cable Tray Exit Along Grid C & Electrical Equipment Erection
JPN-SK-E-002
19-Jan-10
Sch.
19-Jan-10
DCPLODT0058
18-Feb-10
Extra
Act.
19-Jan-10
17.9
DS-ESP
97140-08-DS-0001
Mail
Sch.
Mail
By Mail
Mail
DCPL 0058
Extra
Act.
10-Oct-09
2-Mar-10
17.10
DS-Gas Paremeters at Chimney Inlet-1
97140-01-DS-0001
Mail
Sch.
Mail
By Mail
Mail
DCPL 0058
Extra
Act.
10-Oct-09
2-Mar-10
17.11
DS-Gas Paremeters at Chimney Inlet-2
97140-01-DS-0002
Mail
Sch.
Mail
By Mail
Mail
DCPL 0058
Extra
Act.
10-Oct-09
2-Mar-10
17.12
Note on Surge Capacitor Value Recommendation from MELCO
GAE-KN-T001
13-Apr-10
Sch.
13-Apr-10
DCPLODT0119
13-Apr-10
DCPL 0106
Extra
Act.
13-Apr-10
5-May-10
17.13
Embedded Metal Plan Around Lube Oil Conditioner
LMTG-M0-01207 LMTG-M0-01207
12-May-10
Sch.
12-May-10
DCPLODT0141
12-May-10
DCPL -0132 20-Jul-10
DCPLODT0202
Extra
Act.
12-May-10
15-Jun-10
17.14
Details of Embedded Materials
LMTG-M0-01206 LMTG-M0-01206
12-May-10
Sch.
12-May-10
DCPLODT0141
12-May-10
DCPL 0132
Extra
Act.
12-May-10
15-Jun-10
17.15
Foundation Embedded Materials for Piping
LMTG-M0-01205 LMTG-M0-01205
12-May-10
Sch.
12-May-10
DCPLODT0141
11-Jun-10
DCPL 0132
Extra
Act.
12-May-10
15-Jun-10
17.16
Oil Piping & Equipment Arrangement
T3101PLPA101 LMTG-M0-01201
1-Feb-10
Sch.
1-Feb-10
DCPLO D T0069
1-Feb-10
DCPL 0150
Extra
Act.
1-Feb-10
17-Jul-10
17.17
System Description of Steam Turbine
LMTG-P0-01036
2-Jul-10
Sch.
2-Jul-10
DCPLODT0171
2-Jul-10
Extra
Act.
2-Jul-10
17.18
Foundation of Lubrication Oil Equipment
LMTG-M0-01202
29-Apr-10
Sch.
29-Apr-10
DCPLODT0137
29-Apr-10
DCPl 0132 20-Jul-10
DCPLODT0202
Extra
Act.
29-Apr-10
15-Jun-10
17.17
Observation on Sketch of Crane Span - AB bay
17-Jul-10
Sch.
17-Jul-10
DCPLODT0188
17-Jul-10
Extra
Act.
17-Jul-10
17.18
Outline Dimention of AC Motor EH Oil Pump (A)
LMTG-M0-02809
23-Jul-10
Sch.
23-Jul-10
DCPLODT0204
23-Jul-10
DCPL 0163 17-Sep-10
DCPLODT0267
Extra
Act.
23-Jul-10
6-Aug-10
17.17
Outline Dimention of AC Motor EH Oil Pump (B)
LMTG-M0-02810
23-Jul-10
Sch.
23-Jul-10
DCPLODT0204
23-Jul-10
DCPL -0163 17-Sep-10
DCPLODT0267
Extra
Act.
23-Jul-10
6-Aug-10
17.18
Grout Material for TG Foundation
11-Aug-10
Sch.
11-Aug-10
DCPLODT0220
11-Aug-10
Extra
Act.
11-Aug-10
Abbreviation: A - Approval I - Information N - Not For Submission I/W No. - Inward No. DTN No. - Document Transmittal No. Unit type:C - Common for both Units 1 - For Unit No. 1 only Sch. - Schedule Date for Submission Act. - Actual Date of Submission
Total:
- Weightage Point not considered
2 - For Unit No. 2 only
Page 72 of 12
LARSEN & TOUBRO LIMITED Power Project Management Services, Vadodara
JOB NO: T209001
4.2 PROCUREMENT STATUS
4.2.1 ORDERING ( 10% )

SR. NO. System Description % Progress for the Month Enq. Float COMMON SYSTEM EOT Crane for Tg Building EOT Crane for BFP Elevator for Main & Service Building Insulation Paints Misccellaneous Items for Commom System STG SYSTEM Steam Turbine Generator Turbine Preservation System Miscellaneous Items for STG System FEED WATER SYSTEM Deaerator MDBFP TDBFP Drive Turbine for BFP HPH HP valve of Feed Water System LP Piping & Fitting of Feed Water System LP Valve of Feed Water System Hangers & Support of Feed Water System Miscellaneous Items for Feed Water System LARSEN & TOUBRO LIMITED Power Project Management Services, Baroda. JOB NO: - T209001 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 0.00% 100.00% 0.00% 0.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 0.00% 0.00% 0.00% 0.00% 100.00% 100.00% 100.00% 100.00% 100.00% 0.00% 0.00% 0.00% 0.00% 0.00% L&T-HED Flowserve, India/Spain Flowserve, India/Spain Siemens, Germany/India L&T-HED 21-Sep-09 14-Jun-10 14-Jun-10 21-Sep-09 19-Jan-10 19-Jan-10 14-Jun-11 23-Aug-11 23-Aug-11 23-Aug-11 23-Aug-11 22-Feb-10 22-Feb-10 21-Apr-10 21-Sep-09 14-Jun-10 14-Jun-10 21-Sep-09 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 20.00% 0.00% 0.00% 100.00% 100.00% 100.00% 100.00% 100.00% 30.00% 0.00% 20.00% 0.00% 0.00% 100.00% 100.00% 0.00% 0.00% 100.00% 100.00% 0.00% 0.00% 100.00% 100.00% 0.00% 0.00% L&T-MHI L&T-MHI 25-Aug-09 25-Aug-09 19-Jan-10 19-Jan-10 24-Aug-11 14-Jun-11 25-Aug-09 25-Aug-09 0.00% 0.00% 0.00% 0.00% 100.00% 100.00% 0.00% 0.00% 100.00% 100.00% 100.00% 0.00% 0.00% 0.00% 100.00% 100.00% 100.00% 0.00% 0.00% 0.00% 100.00% 100.00% 0.00% 0.00% 0.00% 0.00% Anupam Cranes,India Anupam Cranes,India 12-May-10 17-May-10 27-May-10 17-Jun-10 2-Sep-10 25-Apr-11 18-Feb-12 13-Apr-12 14-Jun-11 12-May-10 17-May-10 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 100.00% 100.00% 30.00% 0.00% 0.00% 0.00% Rcpt Quote LOI/PO Issue Vendor LOI Date PO Date Release Date of Orders Sch. Act. (LOI Date) % Progress for Month % Cum. Progress Remarks
A 1 2 3 4 5 6 B 1 2 3 4 C 1 2 3 4 5 6 7 8 9 10
LARSEN & TOUBRO LIMITED Power Project Management Services, Baroda. JOB NO: - T209001
JAIPRAKASH POWER VENTURES LIMITED 2 X 660 MW STEAM TURBINE GENERATOR & AUXILIARIES
DOCUMENT NO.: - LT:JNSTPP:CON:PPM:003 PROGRESS REPORT NO.: - 11 ANNEXURE NO.: PAGE NO. 60 of 103
4.2.1 ORDERING ( 10% )

SR. NO. System Description % Progress for the Month Vendor LOI Date PO Date Release Date of Orders % % Cum. Remarks
DOCUMENT NO.: - LT:JNSTPP:CON:PPM:003 PROGRESS REPORT NO.: - 11 ANNEXURE NO.: PAGE NO. :- 61 of 103
Enq. Float 11 12 12 13 D 1 2 3 4 5 6 7 8 9 E 1 2 3 4 5 F 1 2 Hp piping & Fittings of Feedwater System Expansion Joints of Feed Water System Butterfly Valve for Feed Water System 2/3 Way Valve for Feed Water System CONDENSATE SYSTEM Condenser Condensate Extraction Pump Condensate Polishing Unit LPH Gland Steam Condenser LP Valve of Condensate System Hangers & Support of Condesate System Miscellaneous Items of Condensate System LP piping & Fittings of Condensate System VACUUM SYSTEM Vacuum Pump LP Valves of Vacuum System Hangers & Supports of Vacuum Ssytem Miscellaneous Items of Vacuum System LP Piping & Fittings of Vacuum System CLOSED COOLING WATER SYSTEM DMCW Pump Plate Heat Exchanger LARSEN & TOUBRO LIMITED Power Project Management Services, Baroda. JOB NO: - T209001 100.00% 100.00% 100.00% 100.00% 0.00% 0.00% 0.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 0.00% 0.00% 0.00% 0.00% 0.00% 100.00% 0.00%
Rcpt Quote 0.00% 0.00% 100.00% 0.00%
LOI/PO Issue 0.00% 0.00% 0.00% 0.00%
Sch. 14-Jun-11 14-Jul-11 11-Dec-10 30-May-11
Act. (LOI Date) -
Progress for Month 0.00% 0.00% 10.00% 0.00%
Progress 0.00% 0.00% 30.00% 0.00%
100.00% 100.00% 100.00% 100.00% 100.00% 0.00% 0.00% 0.00% 0.00%
100.00% 100.00% 0.00% 100.00% 100.00% 0.00% 0.00% 0.00% 0.00%
L&T-HED KSB,India Siemens, India L&T-HED L&T-MHI
21-Sep-09 7-Jun-10 21-Sep-09 25-Aug-09 -
19-Jan-10 19-Jan-10 19-Jan-10 23-Aug-11 23-Aug-11 23-Aug-11 23-Aug-11 15-Jun-10 24-Aug-10
21-Sep-09 7-Jun-10 21-Sep-09 25-Aug-09 -
0.00% 0.00% 100.00% 0.00% 0.00% 20.00% 0.00% 0.00% 0.00%
100.00% 100.00% 100.00% 100.00% 100.00% 20.00% 0.00% 0.00% 0.00%
100.00% 0.00% 0.00% 0.00% 0.00%
0.00% 0.00% 0.00% 0.00% 0.00%
6-Aug-10 7-Sep-11 7-Sep-11 7-Sep-11 7-Sep-11
0.00% 20.00% 0.00% 0.00% 0.00%
30.00% 20.00% 0.00% 0.00% 0.00%
100.00% 100.00%
0.00% 0.00%
4-Nov-10 4-Nov-10
0.00% 0.00%
30.00% 30.00%
4.2.1 ORDERING ( 10% )

SR. NO. System Description Enq. DMCW Expansion Tanks LP Valves of Closed Cooling Water System Float 100.00% 100.00% % Progress for the Month Rcpt Quote 100.00% 0.00% LOI/PO Issue 0.00% 0.00% Vendor LOI Date PO Date Release Date of Orders Sch. 31-Jan-11 1-Sep-11 Act. (LOI Date) % Progress for Month 10.00% 20.00% % Cum. Progress 30.00% 20.00% Remarks
3 4
DOCUMENT NO.: - LT:JNSTPP:CON:PPM:003 PROGRESS REPORT NO.: - 11 ANNEXURE NO.: PAGE NO. 62 of 103
5 6 7 G 1 2 3 4 5 6 7 H 1 2 3 4 5 6 7 I 1
Hangers & Supports of Closed Cooling Water Sys Miscellaneous Items of Closed Cooling Water Sys LP Piping & Fittings of Closed Cooling Water Syst DRAIN SYSTEM HP & LP Flash Tanks HP valves of Drain System LP Piping & Fittings of Drain System LP Valves of Drain System Hangers & Supports of Drain System Miscellaneous Items of Drain System HP Piping & Fittings of Drain System EXTRACTION STEAM SYSTEM FCNRV HP valves of Extraction System LP Piping & Fittings of Extraction System LP Valves of Extraction System Hangers & Supports of Extraction System Miscellaneous Items of Extraction System HP Piping & Fittings of Extraction System LP BYPASS STEAM SYSTEM LP Bypass Valve LARSEN & TOUBRO LIMITED Power Project Management Services, Baroda. JOB NO: - T209001
t 0.00% 100.00% e 0.00%
0.00% 0.00% 0.00%
0.00% 0.00% 0.00%
1-Sep-11 1-Sep-11 1-Sep-11
0.00% 0.00% 0.00%
0.00% 20.00% 0.00%
100.00% 100.00% 0.00% 100.00% 0.00% 0.00% 0.00%
100.00% 100.00% 0.00% 0.00% 0.00% 0.00% 0.00%
100.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
L&T-HED
21-Sep-09 -
28-Jul-11 1-Sep-11 1-Sep-11 1-Sep-11 1-Sep-11 28-Jul-11
21-Sep-09 -
0.00% 0.00% 0.00% 20.00% 0.00% 0.00% 0.00%
100.00% 30.00% 0.00% 20.00% 0.00% 0.00% 0.00%
100.00% 100.00% 0.00% 100.00% 0.00% 0.00% 0.00%
100.00% 100.00% 0.00% 0.00% 0.00% 0.00% 0.00%
100.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
L&T-MHI
25-Aug-09 -
19-Jan-10 1-Aug-11 5-Sep-11 5-Sep-11 5-Sep-11 5-Sep-11 1-Aug-11
25-Aug-09 -
0.00% 0.00% 0.00% 20.00% 0.00% 0.00% 0.00%
100.00% 30.00% 0.00% 20.00% 0.00% 0.00% 0.00%
0.00%
0.00%
0.00%
28-Jan-11
0.00%
0.00%
4.2.1 ORDERING ( 10% )

SR. NO. System Description % Progress for the Month Enq. Float HP valves of LP Bypass Steam System LP Piping & Fittings of LP Bypass Steam System Hangers & Supports of LP Bypass Steam System Miscellaneous Items of LP Bypass Steam System HP Piping & Fittings of LP Bypass Steam System CIRCULATING WATER SYSTEM 100.00% 0.00% 0.00% 0.00% 0.00% Rcpt Quote 100.00% 0.00% 0.00% 0.00% 0.00% LOI/PO Issue 0.00% 0.00% 0.00% 0.00% 0.00% Vendor LOI Date PO Date Release Date of Orders Sch. 1-Aug-11 5-Sep-11 5-Sep-11 5-Sep-11 1-Aug-11 Act. (LOI Date) % Progress for Month 0.00% 0.00% 0.00% 0.00% 0.00% % Cum. Progress 30.00% 0.00% 0.00% 0.00% 0.00% Remarks
2 3 4 5 6 J
1 2 3 4 5 6 7 K 1 2 3 4 L 1 2 3 4
Rubber Expansion Joints Butterfly Valve for Circulating Water System OLTCs LP Valves of Circulating Water System Hangers & Supports of Circulating Water System Miscellaneous Items of Circulating Water System LP Piping & Fittings of Circulating Water System ELECTRICAL SYSTEM AC, DC, UPS Distribution Board Battery Bank & Chargers Power Cables Miscellaneous Items of Electrical System C&I SYSTEM Vibration Monitoring System DCS System & Panel C&I Cables Field Instruments LARSEN & TOUBRO LIMITED Power Project Management Services, Baroda. JOB NO: - T209001
0.00% 100.00% 100.00% 100.00% 0.00% 0.00% 0.00%
0.00% 100.00% 100.00% 0.00% 0.00% 0.00% 0.00%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
6-Aug-11 11-Jun-11 11-Jun-11 8-Sep-11 8-Sep-11 8-Sep-11 8-Sep-11
0.00% 10.00% 0.00% 20.00% 0.00% 0.00% 0.00%
0.00% 30.00% 30.00% 20.00% 0.00% 0.00% 0.00%
0.00% 0.00% 0.00% 0.00%
0.00% 0.00% 0.00% 0.00%
0.00% 0.00% 0.00% 0.00%
7-Apr-11 12-Jul-11 16-Sep-11 16-Sep-11
0.00% 0.00% 0.00% 0.00%
0.00% 0.00% 0.00% 0.00%
100.00% 100.00% 0.00% 0.00%
100.00% 100.00% 0.00% 0.00%
0.00% 0.00% 0.00% 0.00%
24-Aug-11 20-Jul-11 2-Dec-11 20-Jul-11
0.00% 0.00% 0.00% 0.00%
30.00% 30.00% 0.00% 0.00%
4.2.1 ORDERING ( 10% )

SR. NO. System Description % Progress for the Month Enq. Rcpt Float Quote 0.00% 0.00% LOI/PO Issue 0.00% Vendor LOI Date PO Date Release Date of Orders Sch. 2-Dec-11 Act. (LOI Date) % Progress for Month 0.00% % Cum. Progress 0.00% Remarks
Miscellaneous Items of C&I System LARSEN & TOUBRO LIMITED Power Project Management Services, Baroda JOB NO: - T209001
SR. NO. A 1
DOCUMENT NO.: - LT:JNSTPP:CON:PPM:003 PROGRESS REPORT NO.: - 11 ANNEXURE NO.: PAGE NO 65 of 103
4.2.2 MANUFACTURING ( 90% )

System Description Vendor LOI Date LOI / PO Date Manufacturing / Delivery Progress % Progress for % Cum. Month Progress Qty Despatched Site Rcpt Date Delivery Details Remarks
COMMON SYSTEM EOT Crane for Tg Building Anupam Cranes,India 12-May-10 27-May-10 0.00% 18.00%
2 3 4 5 6 B 1 2 3 4 C 1 2 3 4 5 6 7 8 9 10 11
EOT Crane for BFP Elevator for Main & Service Building Insulation Paints Misccellaneous Items for Commom System STG SYSTEM Steam Turbine Generator Turbine Preservation System Miscellaneous Items for STG System FEED WATER SYSTEM Deaerator MDBFP TDBFP Drive Turbine for BFP HPH HP valve of Feed Water System LP Piping & Fitting of Feed Water System LP Valve of Feed Water System Hangers & Support of Feed Water System Miscellaneous Items for Feed Water System Hp piping & Fittings of Feedwater System LARSEN & TOUBRO LIMITED Power Project Management Services, Baroda JOB NO: - T209001
Anupam Cranes,India
17-May-10 -
0.00% 0.00% 0.00% 0.00% 0.00%
18.00% 0.00% 0.00% 0.00% 0.00%
L&T-MHI L&T-MHI
25-Aug-09 25-Aug-09 -
19-Jan-10 19-Jan-10 -
4.93% 4.99% 0.00% 0.00%
52.95% 55.32% 0.00% 0.00%
L&T-HED Flowserve, India/Spain Flowserve, India/Spain Siemens, Germany/India L&T-HED
21-Sep-09 14-Jun-10 14-Jun-10 21-Sep-09 -
19-Jan-10 19-Jan-10 -
0.50% 4.00% 4.00% 0.00% 2.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
9.00% 18.00% 18.00% 0.00% 19.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% DOCUMENT NO.: - LT:JNSTPP:CON:PPM:003 PROGRESS REPORT NO.: - 11 ANNEXURE NO.: PAGE NO :- 66 of 103
SR. NO. 12 12

System Description Vendor LOI Date LOI / PO Date Manufacturing / Delivery Progress % Progress for % Cum. Month Progress 0.00% 0.00% 0.00% 0.00% Qty Despatched Site Rcpt Date Delivery Details Remarks
Expansion Joints of Feed Water System Butterfly Valve for Feed Water System
13 D 1 2 3 4 5 6 7 8 9 E 1 2 3 4 5 F 1 2 3 4
2/3 Way Valve for Feed Water System CONDENSATE SYSTEM Condenser Condensate Extraction Pump Condensate Polishing Unit LPH Gland Steam Condenser LP Valve of Condensate System Hangers & Support of Condesate System Miscellaneous Items of Condensate System LP piping & Fittings of Condensate System VACUUM SYSTEM Vacuum Pump LP Valves of Vacuum System Hangers & Supports of Vacuum Ssytem Miscellaneous Items of Vacuum System LP Piping & Fittings of Vacuum System CLOSED COOLING WATER SYSTEM DMCW Pump Plate Heat Exchanger DMCW Expansion Tanks LP Valves of Closed Cooling Water System LARSEN & TOUBRO LIMITED Power Project Management Services, Baroda JOB NO: - T209001 L&T-HED KSB,India Siemens, India L&T-HED L&T-MHI
0.00%
0.00%
21-Sep-09 7-Jun-10 21-Sep-09 25-Aug-09 -
19-Jan-10 19-Jan-10 19-Jan-10 -
3.00% 14.00% 0.00% 2.00% 0.00% 0.00% 0.00% 0.00% 0.00%
32.00% 20.00% 0.00% 19.00% 0.00% 0.00% 0.00% 0.00% 0.00%
0.00% 0.00% 0.00% 0.00% 0.00%
0.00% 0.00% 0.00% 0.00% 0.00%
0.00% 0.00% 0.00% 0.00%
0.00% 0.00% 0.00% 0.00% DOCUMENT NO.: - LT:JNSTPP:CON:PPM:003 PROGRESS REPORT NO.: - 11 ANNEXURE NO.: PAGE NO :- 67 of 103
SR. NO. 5 6 7

System Description Vendor LOI Date LOI / PO Date Manufacturing / Delivery Progress % Progress for % Cum. Month Progress 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% Qty Despatched Site Rcpt Date Delivery Details Remarks
Hangers & Supports of Closed Cooling Water Syste Miscellaneous Items of Closed Cooling Water Syste LP Piping & Fittings of Closed Cooling Water System
G 1 2 3 4 5 6 7 H 1 2 3 4 5 6 7 I 1 2 3 4
DRAIN SYSTEM HP & LP Flash Tanks HP valves of Drain System LP Piping & Fittings of Drain System LP Valves of Drain System Hangers & Supports of Drain System Miscellaneous Items of Drain System HP Piping & Fittings of Drain System EXTRACTION STEAM SYSTEM FCNRV HP valves of Extraction System LP Piping & Fittings of Extraction System LP Valves of Extraction System Hangers & Supports of Extraction System Miscellaneous Items of Extraction System HP Piping & Fittings of Extraction System LP BYPASS STEAM SYSTEM LP Bypass Valve HP valves of LP Bypass Steam System LP Piping & Fittings of LP Bypass Steam System Hangers & Supports of LP Bypass Steam System LARSEN & TOUBRO LIMITED Power Project Management Services, Baroda JOB NO: - T209001 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% DOCUMENT NO.: - LT:JNSTPP:CON:PPM:003 PROGRESS REPORT NO.: - 11 ANNEXURE NO.: PAGE NO :- 68 of 103 L&T-MHI 25-Aug-09 19-Jan-10 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% L&T-HED 21-Sep-09 -
1.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
7.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
SR. NO. 5 6 J 1

System Description Vendor LOI Date LOI / PO Date Manufacturing / Delivery Progress % Progress for % Cum. Month Progress 0.00% 0.00% 0.00% 0.00% Qty Despatched Site Rcpt Date Delivery Details Remarks
Miscellaneous Items of LP Bypass Steam System HP Piping & Fittings of LP Bypass Steam System CIRCULATING WATER SYSTEM Rubber Expansion Joints
0.00%
0.00%
2 3 4 5 6 7 K 1 2 3 4 L 1 2 3 4 5
Butterfly Valve for Circulating Water System OLTCs LP Valves of Circulating Water System Hangers & Suuports of Circulating Water System Miscellaneous Items of Circulating Water System LP Piping & Fittings of Circulating Water System ELECTRICAL SYSTEM AC, DC, UPS Distribution Board Battery Bank & Chargers Power Cables Miscellaneous Items of Electrical System C&I SYSTEM Vibration Monitoring System DCS System & Panel C&I Cables Field Instruments Miscellaneous Items of C&I System
0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
0.00% 0.00% 0.00% 0.00%
0.00% 0.00% 0.00% 0.00%
0.00% 0.00% 0.00% 0.00% 0.00%
0.00% 0.00% 0.00% 0.00% 0.00%
4.3 PROJECT WBS STURCTURE, WEIGHTAGE PRINCIPLE AND BASIS OF PROGRESS MEASUREMENT
LARSEN & TOUBRO LIMITED, PPMS, BARODA JOB NO :- T209001
JAIPRAKASH POWER VENTURE LIMITED

(2 X 660 MW JAYPEE NIGRIE SUPER THERMAL POWER PROJECT)
WORK BREAK - DOWN STRUCTURE, WEIGHTAGE PRINCIPLE AND BASIS OF PROGRESS MEASUREMENT
DOCUMENT NO : PROGRESS REPORT NO : REV. NO :
LEVEL : I
STG PACKAGE - 2 X 660 MW JAYPEE NIGRIE SUPER THERMAL POWER PROJECT
WTG PT
1000000
LEVEL :II
ENGINEERING WTG PT
10%
75%
15%
100000
PROCUREMENT
WTG PT
750000
CONSTRUCTION
WTG PT
150000
LEVEL : III
BASIC ENGINEERING WTG PT
35% DETAIL ENGINEERING 35000 WTG PT
65% ORDERING
10% MANUFACTURING / DELIVERY
90%
2%
3%
80%
15%
"T"65000
WTG PT
T75000
WTG PT
~675000 WTG PT
TENDERING
ENABLING WORKS
ERECTION / SITE WORKS
COMMISSIONING
3000
WTG PT
4500
WTG PT
120000
WTG PT
22500
LEVEL : IV
DESIGN CRITERIA DOCUMENTS 20% TG BUILDING GA, PIPING LAYOUT & ELECTRICAL - 5% ROTATING EQUIPMENTS STATIC EQUIPMENTS BOP / MISCELLANEOUS ITEMS C & I - 5% PIPES VALVES ELECTRICAL ITEMS TOTAL INSTRUMENTATION ITEMS TOTAL ROTATING EQUIPMENTS STATIC EQUIPMENTS BOP / MISCELLANEOUS ITEMS PIPES VALVES ELECTRICAL ITEMS INSTRUMENTATION ITEMS TOTAL 25% 20% 17% 10% 10% 100% 8% 10% 100% 35% 20% 15% 10% 10% 5% 5% 100% ORDER ON ERECTION 100% OPENING OF SITE OFFICE 100% CONTRACTOR STG SYSTEM FEED WATER SYSTEM CONDENSATE SYSTEM VACUUM SYSTEM CLOSED CW SYSTEM DRAIN SYSTEM EXTRACTION SYSTEM LP BYPASS SYSTEM CONDENSER CW SYSTEM C & I SYSTEM ELECTRICAL SYSTEM COMMON SYSTEM INSULATION PAINTING TOTAL 45% 13% 21% 1.00% 3.00% 2.00% 2.00% 1.00% 2.00% 3.00% 3.00% 1.00% 2.00% 1.00% 100.00% PRE COMM. UNIT COMM. TOTAL 90% 10% 100%
DCD POWER SYSTEM - 75%
COMPOSITE DRGS
20%
DCD BOP SYSTEM - 25%
VENDOR DRGs REVIEW
20%
CALCULATION
10%
PIPING STRESS ANALYSIS, ISOMETRIC & LISTS
30%
CALC. POWER SYSTEMS - 75%
PIPE SUPPORT DRGs
15%
CALC. BOP SYSTEMS - 25%
O & M MANUALS, PG TEST PROCEDURE
2.5%
P & IDs
30%
ELECTRICAL SCHEMATICS, FEEDER,
UPTO REL FOR CONSTRUCTION - 97.5%
CABLE SCHEDULE & TERMINATIONS ETC
2.5%
AS BUILT - 2.5%
C & I CONTROL SCHEMES, INSTAL DRGs
NOTE : 10% Rotating Equipment Includes :- Turbine & Auxillieries, Generator & Auxillieries, GSC, BFP, Drive Turbine, Motor for MDBFP, CEP, Vacuum pump, DMCW pump. Static Equipment lncludes :- Deaerator, HPH, LPH, Condenser, PHE, DMCW Expansion Tank, HP Flash Tank, LP Flash Tank BOP/Miscellaneous items :- Turbine Preservation System, CPU, OLTC & Debris filter, EOT cranes, Elevators, Expansion Joints, Insulation,Paints etc
PROCUREMENT ASSISTANCE
40%
CABLE SCHEDULE & TERMINATIONS ETC
MECHANICAL - 90%
TOTAL
100%
LEVEL : V
FURTHER EACH DISCIPLINE
/ GROUP TO BE BROKEN DOWN INTO ACTIVITIES
IN THE DETAILED PROJECT SCHEDULE WITH WEIGHTAGES.
BASIS OF WEIGHTAGE :
ENGINEERING - MANHOUR / EFFORTS
ORDERING- EFFORTS
: L"
PROCUREMENT
MANUFACTURING / DELIVERY
CONSTRUCTION - COST/ WORK VOLUME/RESOURSE & MANPOWER UTILISATION
BASIS OF PROGRESS MEASUREMENT :
BASIC & DETAIL ENGINEERING BASIC ENGINEERING 2nd Submission Incorporating Comments 15% 1st Submission to Jaypee / DCPL
CONSTRUCTION 2.5% Bid Evaluation 45% 2nd Submission Incorporating Comments Released for Construction As built DRGS/DOCS to be submitted for Information 1st Submission to Jaypee / DCPL Released for Construction As built 70%
70% As built
DCD
Approval
5%
2nd Submission Incorporating Comments
15% Procurement Assistance
Purchase Specification
10%
1st Submission to Jaypee / DCPL
80%
P & IDs
Approval
12.5% Specification
45%
DETAIL ENGINEERING DRGS/DOCS to be submitted for Approval 1st Submission to Jaypee / DCPL
CHKDBY:
ORDERING / TENDERING
RCPT of Quote LOI / Order
10% 70%
Standard Milestones for Progress measurement of ITEMs / MRs
MANUFACTURING / DELIVERY Standard Milestones for Progress measurement of ITEMs / MRs 20%
Prorata RCPT of Major Material Prorata Manufacturing Inspection Despatch Receipt at site Bulk Material MFG / Testing Despatch Receipt at site PROGRESS WILL BE MEASURED PRORATA BY WORK ACHIEVED 10% 10%
20% AGAINST TOTAL WORK VOLUME. THE PROGRESS SHALL BE 40% 5% CALCULATED AT SITE AS THE WORK COMMENCES ON SITE 5% 10% 90% 5% 5%
VL
APPROVED BY :
For all items
Enquiry
RCPT / Approval of MFG DRGs Sub order of Major Material
INFORMATION ISSUED FOR
DATE :
VP PG PREP BY :
DOC NO :
4.4 PRIMAVERA SCHEDULE

2x660 MW JPVL NIGRIE STPP - UNIT#1 L2 SCHEDULE
Activity ID
Original Start Duration Finish 2009 Q2 Q3 Q4
2010
Q1 Q2 Q3 Q4
2011
Q1 Q2 Q3 Q4
2012
Q1 Q2 Q3 Q4
2013
Q1 Q2
2014
Q 3
Activity ID Activity Name

MILESTONE
L&T MILES
ML100 ML101 ML102 ML104 ML106 ML107 ML110 ML109 ML111 ML108 ML113 ML112 ML118 ML115 ML116 ML114 ML119 ML117 ML121 ML120 ML123 1475 23-Jul-09 A 05-Aug-13 05-Aug-13 03-Jan-11* 03-Jan-11*
2010
1475 23-Jul-09 A 0 23-Jul-09 A 0 0 0 23-May-11* 0 12-Oct-11* 0 0 26-Dec-11 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Page 1 of 28 24-Jan-12* 22-Mar-12* 27-Mar-12* 06-Nov-12* 24-Jan-13* 09-Feb-13* 09-Feb-13* 26-Mar-13* 26-Mar-13* 12-Apr-13* 25-Apr-13* 24-Jun-13* 24-Jun-13* 05-Aug-13* Date 28-SEP-10 20-Dec-11*
2011
2012
2013
2014
JTONE
Date of "Notice To Proceed" Opening of Site office & Mobilization Unit-1 Supply of Embedded parts for TG Unit-1 Commencement of EOT erection Unit-1 Commencement of insitu Condenser erection Unit-1 MDBFP receipt at site ***Unit-1 Commencement of TG erection Unit-1 Receipt of LP Turbine at site Unit-1 Receipt of Generator at site Unit-1 Receipt of Deaerator at site Unit-1 TG oil flushing completion Unit-1 Readiness of TG/C&I system Unit-1 Completion of Governing system Unit-1 TG boxing up Unit-1 Boiler Light up readiness Unit-1 Commissioning of MDBFP Unit-1 TG on Barring Gear Unit-1 Steam Blowing completion Unit-1 TG Synchronization on Coal Unit-1 TG Synchronization on Oil Unit-1 Completion of Trial operation
CLIENT INPUTS
CONSTRUCTION PHASE ML200
Particulars UNIT 1 STG PACKAGE - L2 SCHEDULE
Project Baseline Bar Actual Work Remaining Work Critical Remaining Work Milestone

ID ML201 ML202 ML215 ML216 ML204 ML225 ML207 ML205 ML219 ML206 ML224 ML221 ML222 ML223 ML220 Original Start Duration Unit-1 Readiness of site access road for transporta... 0 Unit-1 Service (AB) bay readiness for erection of E... 0 ***Unit-1 Service (BC) bay readiness for erection o... 0 ***Unit-1 Readiness of GSC structural foundation (... 0 Activity Name Unit-1 Readiness of '9' mtrs floor ***Unit-1 Readiness of BFP foundations (at '0' mtr ... Unit-1 TG bldg readiness for STG erection Unit-1 Clearance for insitu Condenser erection ***Unit-1 Readiness of Vacuum pump foundations(... Unit-1 Readiness of '0' mtr floor ***Unit-1 Readiness of CEP foundations (at '(-)5' m... ***Unit-1 Readiness of PHE foundations (at '0' mtr ... ***Unit-1 Readiness of DMCW Pump foundations (... ***Unit-1 Readiness of CPU foundations (at '0' mtr ... ***Unit-1 Readiness of HP/LP Flash tank foundatio... 0 0 0 0 0 0 0 0 0 0 0 Page 2 of 28 Finish 22-Nov-10* 21-May-11* 11-Jul-11* 22-Aug-11* 22-Aug-11* 22-Sep-11* 22-Sep-11* 22-Sep-11* 22-Sep-11* 22-Sep-11* 22-Sep-11* 22-Sep-11* 22-Sep-11* 22-Sep-11* 22-Sep-11* ML227 2009 ML228 Q2 Q3 Q4 ML209 ML226 ML208 ML218 ML231 ML210 ML230 ML229 ML213 ML211 ML212 ML214 COMMISSIONING PHASE Particulars Date 28-SEP10 UNIT 1 STG SCHEDULE PACKAGE L2 Q1 Q2 Q3 Q4 Q1 Q3 Q2Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2
r ***Unit-1 Readiness of Deaerator foundation (at '3...

Original Start Duration Finish 2009 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q4 Q2 Q3 Q1
ML300 ML301 ML302 ML308 ML304 ML303 ML305 ML306 ML307 ML309 ML310
Unit-1 Readiness of 415V supply for EOT & Elevator Unit-1 Availability of trained O&M manpower for co... Unit-1 Availability of DM water at terminal points at... Unit-1 Availibility of Auxillary cooling water at termi... Unit-1 Readiness Emergen... of 415V,3.3KV,11KV & 0 0 0 0 0 0 0 0 0
22-Aug11* 22-May12* 22-May12* 21-Jul12* 21-Jul12* 21-Jul12* 21-Jul12* 21-Jul12* 21-Jul12* 22-Sep12* 22-Dec12*
Unit-1 Readiness of HVAC system for DCS commi... Unit-1 Readiness of 220V & 24V DC power supply ... Unit-1 Readiness of Fire protection, detection & al... Unit-1 Availability of Instru & Service air at terminal... Unit-1 Availability of Condenser cooling water at te... Unit-1 Readiness Switchyards of GT, UAT, GCB &
LAYOUT & LOADING SUBMISSION

EN200 EN204 EN201 TG hall Column Main & Aux.
487 23-Sep-09 A 22-Jan-10 A 105 236 104 23-Sep-09 A Jan-10 A 23-Dec-09 A Jan-10 A 23-Dec-09 A 222219Jan10 A
Other equipments, Floors & Control room TG Foundation deck Condenser Pit including
EN202
104 23-Dec-09 A 19-Jan-10 A
EN203
BFP CEP
&
130 23-Dec-09 A 19-Jan-10 A 1389 23-Jul-09 A 815 23-Jul-09 A 324 23-Jul-09 A 11-May-13 02-Jan-12 26-Nov-10
COMMON SYSTEM
ENGINEERING
EN100 EN101 Major Engineering Balance Engineering
575 15-Dec-09 A 02-Jan-12
EOT CRANE FOR TG BUILDING

CMN10
CMN20 CMN30 CMN70 CMN80
Ordering Product Engineering Manufacturing
75 25-Jan-10 A 24-May-10 A 48 01-Jun-10 A 29-Sep-10 160 01-Jul-10 A 07-Mar-11
52 07-Mar-11 52 07-Mar-11 06-May-11 52 07-Mar-11 06-May-11 06-May-11 06-May-11 52 07-Mar-11

Page 3 of 28 Particulars Date 28-SEP10 UNIT 1 STG SCHEDULE PACKAGE L2
Supply of Main Girder for Crane-2 Supply of Trolley for CraneCMN90 2 Supply of Balance & Misc CMN60 items for Crane-2 Supply of Balance & Misc items for Crane-1 Project Baseline Bar Actual Work Remaining Work Critical Remaining Work
Milestone
2010
2011
2012
2013
2014

Original Start Finish Duration CMN40 Supply of Main Girder for Crane-1 52 07-Mar-11 06-May-11 CMN50 Supply of Trolley for Crane-1 52 07-Mar-11 06-May-11 CMN100 Mounting of L T. wheels with the individual Girders 30 06-May-11 10-Jun-11 CMN110 Lifting and placement of Girders,End carriage on t... 50 10-Jun-11 08-Aug-11 CMN120 Erection of Electrical panels and completing other ... 41 08-Aug-11 24-Sep-11 CMN130 Assembling Wire Rope with Hooks and weaving o... 41 08-Aug-11 24-Sep-11 CMN140 Commissioning of Crane No 1 & 2 15 24-Sep-11 12-Oct-11 EOT FOR BFP 490 25-Jan-10 A 05-Sep-11 CMN150 Ordering 90 25-Jan-10 A 24-May-10 A CMN160 Product Engineering 45 01-Jul-10 A 29-Sep-10 CMN170 Manufacturing 145 02-Aug-10 A 19-Feb-11 CMN190 Supply of Trolley 60 19-Feb-11 30-Apr-11 CMN200 Supply of Balance & Misc items 60 19-Feb-11 30-Apr-11 CMN180 Supply of Main Girder 60 19-Feb-11 30-Apr-11 CMN210 Mounting of L T. wheels with the individual Girders 15 12-Jul-11 28-Jul-11 CMN220 Lifting and placement of Girders, End carriage on t... 16 29-Jul-11 16-Aug-11 CMN230 Erection of Electrical panels and completing other ... 10 17-Aug-11 27-Aug-11 CMN240 Assembling Wire Rope with Hooks and weaving o... 10 17-Aug-11 27-Aug-11 CMN250 Commissioning of Crane 7 29-Aug-11 05-Sep-11 756 24-Mar-10 A 31-Dec-12 ELEVATOR FOR MAIN & SERVICE BUILDING CMN260 Ordering 90 24-Mar-10 A 06-Dec-10 CMN270 Product Engineering 60 07-Dec-10 14-Feb-11 CMN280 Manufacturing 172 15-Feb-11 02-Sep-11 CMN290 Supply of Counterweights 60 03-Sep-11 11-Nov-11 CMN300 Supply of Lift Cars 60 03-Sep-11 11-Nov-11 CMN310 Supply of Winding units 60 03-Sep-11 11-Nov-11 CMN320 Supply of Electrical Motors & accessories 60 03-Sep-11 11-Nov-11 CMN330 Supply of Balance & Misc items 60 03-Sep-11 11-Nov-11 CMN340 Installation of Steel guides for Elevator car 45 08-Jun-12 31-Jul-12 ity ID Activity Name Project Baseline Bar Actual Work Remaining Work Critical Remaining Work Milestone Page 4 of 28 2009 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1
Q2 Q3 Q1 Q4 Q2
Date 28-SEP-10

Original Star Duratio t n 30 31-Jul-12 5 04-Sep-12 5 45 15-Sep-12 70 10-Oct12 90 05-Jan-12 100 19-Apr-12 90 10-Jul-12 Finis h 04-Sep-12 07-Nov-12 07-Nov-12 31-Dec-12 19-Apr-12 14-Aug-12 23-Oct-12
CMN350 CMN360 CMN370 CMN380 CMN390 CMN400 CMN410
Installation of Counterweight guard, Cocounterwei... Installation of Elevator car alongwith doors and oth... Installation of Electrical and Control equipments Commissioning of Main & Service Building Elevators Ordering Manufacturing Supply
TURBINE
CMN430 CMN440 CMN450 CMN460 CMN470 CMN480 CMN490 CMN500 Ordering Manufacturing Supply Application Ordering Product Engineering Manufacturing Supply for Unit-1 & 2 90 29-Feb-12 60 13-Jun-12 100 22-Aug-12 92 25-Jan-13 500 10-May-11 90 10-May-11 60 23-Aug-11 189 01-Nov-11 180 24-Feb-12 1398 23-Jul-09 A 06-Jun-12 25-Nov-11 20-May-13 13-Jun-12 22-Aug-12 17-Dec-12 11-May-13 21-Sep-12 23-Aug-11 01-Nov-11 08-Jun-12 21-Sep-12
MISC ITEM FOR COMMON SYSTEM
STG SYSTEM
MANUFACTURING & SUPPLY MANUFACTURING 1050 23-Jul-09 A 856 23-Jul-09 A

STG8 STG' STG2 Ordering Product Engineering Procurement of Raw Material, Forgings & Castings... STG3 Machining of Rotors STG' Stationary/Rotating Blades & Blade rings STG! Diaphragms Project Baseline Bar Zl Actual Work Zl Remaining Work Critical Remaining Work Milestone 29 23-Jul-09 A 25-Aug-09 A 500 26-Aug-09 A 06-May-11 260 13-Jan-10 A 09-Oct-10 337 01-Mar-10 A 11-Dec-10 334 26-Apr-10 A 19-Jan-11 311 26-Apr-10 A 24-Mar-11 Page 5 of 28

Activity ID ID Activity Name
1 H H H
STG( Machining of Castings STG! HIPT Pedestal STG7 Balance & Misc items including Electrical & C&I ite... STG! Assembly & Testing of Turbine
Original Start Duration 287 26-Jul-10 A 217 24-Sep-10 237 24-Sep-10 130 28-Jun-11 535 26 59 33 55 53 57 95 85 122 106 590 52 30 60 60 60 80 105 70 60 92 39 30 48 33 20-Dec-10 20-Dec-10 17-Nov-11 17-Nov-11 22-Nov-11 24-Nov-11 24-Nov-11 26-Nov-11 26-Nov-11 26-Nov-11 04-Feb-12 23-Sep-11 23-Sep-11 26-Dec-11 30-Jan-12 10-Feb-12 22-Feb-12 09-Apr-12 16-Apr-12 20-Apr-12 02-May-12 14-May-12 11-Jul-12 25-Aug-12 29-Sep-12 09-Feb-13
Finish 24-Mar-11 03-Jun-11 27-Jun-11 25-Nov-11 06-Jun-12 18-Jan-11 24-Jan-12 24-Dec-11 24-Jan-12 24-Jan-12 28-Jan-12 15-Mar-12 03-Mar-12 16-Apr-12 06-Jun-12 04-May-13 22-Nov-11 28-Jan-12 07-Apr-12 19-Apr-12 01-May-12 10-Jul-12 15-Aug-12 10-Jul-12 10-Jul-12 28-Aug-12 24-Aug-12 28-Sep-12 23-Nov-12 20-Mar-13
Embedded parts for HIPT, LPT-1 and LPT-2 LPT-1 & 2 Casings Bearing Pedestal for HIPT LPT-1 & 2 Rotors HIPT Rotor HIPT Casings LPT-1 & 2 other miscellaneous items HIPT other miscellaneous items Other auxiliaries & systems like Lube oil system, Pi... STG1 Balance & Misc items including Electrical & C&I ite... ERECTION STG200 HIPT Brg Pedestal and LPT 1&2- Chipping of fdn ... STG210 HIPT Brg Pedestal and LPT 1&2- Fixing of Seatin... STG220 HIPT- Placement of bottom half, internals and leve... STG230 LPT 1- Placement of bottom half, internals and lev... STG240 LPT 2- Placement of bottom half, internals and lev... STG250 HIPT- Placement of Rotor in Position and its cente... STG280 Erection of Lube, Jacking, EH Oil System STG260 LPT 1- Placement of Rotor in Position and its cent... STG270 LPT 2- Placement of Rotor in Position and its cent... STG290 Erection of MSV/GVs & RSV/ICVs STG300 Alignment of HIPT, LPT-1 & LPT-2 Rotors STG310 Coupling of Turbine Rotors STG320 Setting of Steam path clearances and boxing up STG330 Erection of Turning gear motor
SUPPLY STG' STG' STG1 STG1 STG1 STG1 STG1 STG1 STG1
Page 6 of 28
Zl Project Baseline Bar

Actual Work Remaining Work Critical Remaining Work Milestone
UNIT 1 STG PACKAGE L2 SCHEDULE
Activity ID Activity Name STG340 Erection COMMISSIONING
Finish 2x660 MW JPVL NIGRIE STPP - UNIT#1 L2 SCHEDULE

Original Duration
19 12-Apr-13 04-May-13 265 29-Aug-12 20-May-13
of Turbine enclosure 12-Apr-13 20-May-13
STG350 Lube oil flushing and normalisation STG360 29-Aug-12 06-Nov-12

06-Apr-13
STG370 Steam rolling & overspeed testing

6 13-May-13 971 23-Jul-09 A 19-Mar-12 MANUFACTURING MANUFACTURING & SUPPLY 820 23-Jul-09 A 20-Oct-11 STG8 Ordering STG3 Product Engineering STG3 Procurement of Raw Material, Forgings & Castings... STG4 Stator Machining & Winding STG4 Rotor Machining & Winding STG* Manufacturing of Other Auxiliries STG* Manufacturing of Balance & Miscellaneous items SUPPLY B STG4 Embedded parts for Generator B STG4 Stator
29 23-Jul-09 A 25-Aug-09 A 500 26-Aug-09 A 12-May-11 260 13-Jan-10 A 03-Nov-10 200 20-Feb-10 A 18-Nov-10 185 20-Feb-10 A 20-Nov-10 140 01-Sep-10 A 09-Feb-11 217 09-Feb-11 20-Oct-11 456 20-Dec-10 19-Mar-12 26 20-Dec-10 18-Jan-11 129 20-Oct-11 114 20-Oct-11 99 20-Oct-11 84 24-Nov-11 84 24-Nov-11 84 24-Nov-11 367 23-Nov-11 50 23-Nov-11 10 23-Mar-12 30 04-Apr-12 10 09-May-12 15 21-May-12 10 07-Jun-12 Page 7 of 28 19-Mar-12 01-Mar-12 13-Feb-12 01-Mar-12 01-Mar-12 01-Mar-12 23-Nov-12 19-Jan-12 03-Apr-12 08-May-12 19-May-12 06-Jun-12 18-Jun-12
STG5 ERECTION STG510 STG520 STG770 STG530 STG780 STG790
B B B B B
STG4 Rotor STG< Bearing Pedestal STG4 Exciter STG4 Control panels Balance & Misc items including Electrical & C&I ite... Erection of Strand Jack lifting arrangement Lifting of Stator and its placement in position Preparation for Rotor threading and electrical testi... Rotor threading Lowering of Generator Rotor on Bearings Mounting of Fan blades on Rotor

STG550 Erection of Seal oil System
13-Jul-12 2x660 MW JPVL NIGRIE STPP - UNIT#1 L2 SCHEDULE

Original Star n
Duratio t at both ... STG800 Runout of Coupling half of Generator rotor STG560 Erection of Generator Gas (H2, CO2) system
10 29-Jun-12 19-Jun-12 Finis

h
11-Aug-12 13-Jul-12 25
COMMISSIONING
10-Sep-12 11-Aug-12 25 STG540 Erection of Stator Cooling Alignment of Generator Rotor 24-Sep-12 25-Aug-12 with 26 Turbine Rotor water System STG570 10-OctCoupling of Gen. Rotor 25-Sep-12 with 14Turbine Rotor 12 27Oct-12 STG580 Erection 11-Oct-12 of 15 Exciter STG590 Boxing up of Bearing 23-Nov-12 Pedestal 29-Oct-12 23 of Generator STG600 05-Aug-13 10-Sep-12 329 STG610 STG620 STG650 STG630 STG640 STG660 Trial run Flushing of 10-Sep-12 Stator water21-Sep-12 cooling 10 system Tightness test of Generator 06-May-13 12-Apr-13 20 (Air & H2) STG full loading 07-Jun-13 19-Jul-13 & 36 Stabilisation Synchronization 07-Jun-13* 0 on Oil 07-Jun-13* Synchronization 0 on Coal 1405-Aug-13 19-Jul-13
90 60 189 150 75 10 500 90 60 189 180 31-May-11 13-Sep-11 22-Nov-11 25-May-12 22-Sep-12 19-Dec-12 10-May-11 10-May-11 23-Aug-11 01-Nov-11 24-Feb-12 12-Sep-11 21-Nov-11 28-Jun-12 15-Nov-12 19-Dec-12 31-Dec-12 21-Sep-12 23-Aug-11 01-Nov-11 08-Jun-12 21-Sep-12
TURBINE PRESERVATION SYSTEM

STG670 STG680 STG690 STG700 STG710 STG720 STG730 STG740 STG750 STG760 Ordering Product Engineering Manufacturing Supply of Turbine Preservation system & its acces... Erection Commissioning Ordering Product Engineering Manufacturing Supply for Unit-1 & 2
MISC ITEM FOR STG SYSTEM
FEED WATER SYSTEM
1400 23-Jul-09 A
Page 8 of 28
22-May-13


EN103 EN102
FW100 FW10 FW20 FW40 FW30 FW50 FW1050 FW70 FW60 FW80 FW90 FW110 FW120
339 23-Jul-09 A
Start Original Duration 29-Nov-10

52 208 276 136 136 100 0 166 166 50 70 10 25 1181 23-Jul-09 A 22-Sep-09 A 01-Jun-10 A 12-Mar-11 12-Mar-11 18-Aug-11
Finish
28-SEP-10
UNIT 1 STG PACKAGE - L2 SCHEDULE
575 15-Dec-09 A 02-Jan-12

Ordering Product Engineering Procurement of Raw Material, Nozzles, Flanges etc Fabrication of Shells Forming of Dish ends Assembly of Deaerator Readiness of Strand Jack foundation for Deaerator... Supply of Balance & Miscellaneous items Supply of Deaerator & its accessories Erection of Strand Jack lifting arrangement Placement, Leveling, Centering, Preassembly & A... Hydraulic test of Deaerator Commissioning of Deaerator Ordering Product Engineering Manufacturing Supply of MDBFP-1 & its accessories Supply of MDBFP-2 & its accessories Erection of MDBFP-1 including all its accessories Erection of MDBFP-2 including all its accessories Erection of Oil system Erection of Cooling water system for Motor Cleaning of Oil pipes & Normalization Trial run of Motors 21-Sep-09 A 16-Feb-11 18-Jun-11 18-Aug-11 18-Aug-11 13-Dec-11 30-Sep-11* 23-Jun-12 23-Jun-12 10-May-12 13-Sep-12 25-Sep-12 12-Jan-13 26-Mar-13 24-May-10 A 07-Oct-10 06-Sep-11 20-Dec-11 20-Dec-11 22-Mar-12 23-Jun-12 28-Jul-12 01-Sep-12 19-Sep-12 11-Oct-12
MDBFP
FW130 FW140 FW150 FW160 FW170 FW180 FW200 FW210 FW220 FW230 FW240
13-Dec-11 13-Dec-11 13-Mar-12 23-Jun-12 13-Sep-12 15-Dec-12 29-Dec-09 A
45 29-Dec-09 A 120 26-Jul-10 A 338 09-Aug-10 A 90 06-Sep-11 90 06-Sep-11 80 20-Dec-11 80 22-Mar-12 30 23-Jun-12 30 28-Jul-12 15 01-Sep-12 15 24-Sep-12 Page 9 of 28
Project Baseline Bar Actual Work Remaining Work Critical
FW250

Original Start Duration Finish
Commissioning of MDBFPs
FW260 FW270 FW280 FW300 FW290 Ordering Product Engineering Manufacturing Supply of TDBFP-1 & Accessories Supply of TDBFP-2 & Accessories 45 120 338 90 90 29-Dec-09 A 26-Jul-10 A 09-Aug-10 A 06-Sep-11 06-Sep-11
45 02-Feb-13 26-Mar-13
24-May-10 A 07-Oct-10 06-Sep-11 20-Dec-11 20-Dec-11 22-Mar-12 23-Jun-12 11-Oct-12 29-Oct-12 22-May-13 22-May-13 23-Aug-10 A 10-Feb-11 07-Mar-12 20-Aug-12 20-Aug-12 13-Jul-12 08-Aug-12 06-Sep-12 11-Oct-12 29-Oct-12 09-Nov-12 22-May-13 24-Jan-13 09-Jun-12 21-Sep-09 A 16-Oct-10
FW310 Erection of TDBFP-1 including all its accessories FW330 FW340 FW350 FW360 FW370 FW380 FW390 FW400 FW410 Erection of TDBFP-2 including all its accessories Erection of Oil System Cleaning of Oil pipes & Normalization Commissioning of TDBFP Ordering Product Engineering Manufacturing Supply of Drive Turbine-1 & Accessories Supply of Drive Turbine-2 & Accessories
80 20-Dec-11 80 30 15 49 1185 22-Mar-12 07-Sep-12 12-Oct-12 27-Mar-13 14-Apr-10 A
DRIVE TURBINE (FOR TDBFP)
50 14-Apr-10 A 120 24-Sep-10 395 03-Dec-10 142 08-Mar-12 142 08-Mar-12 20 21-Jun-12 22 14-Jul-12 25 30 15 10 49 1282 1053 09-Aug-12 07-Sep-12 12-Oct-12 30-Oct-12 27-Mar-13 23-Jul-09 A 23-Jul-09 A
FW420 Chipping of Foundation and fixing of packers and ... FW430 Placement, levelling and centering of Turbine module FW440 Alignment of Turbine with BFP & Gear box FW450 Erection of Oil System FW1080 Cleaning of Oil pipes & Normalization FW460 Turning Gear operation of Drive turbines FW470 Commissioning of Drive Turbines
HPH
MANUFACTURING & SUPPLY FW1090 FW480 Ordering Product Engineering
52 23-Jul-09 A 200 22-Sep-09 A Page 10 of 28
Project Baseline Bar Actual Work Remaining Work Critical Remaining Work Milestone Date Particulars 28-SEP-10 UNIT 1 STG PACKAGE - L2 SCHEDULE
Start Original Duration

FW490 Procurement of Raw Material, Tubes, Forgings etc FW500 Fabrication of Shells FW510 Machining and Drilling of Tube sheets FW520 Forming of Dish ends FW530 Tubing FW540 Assembly FW550 Supply of HPH 6A & 6B with accessories FW570 Supply of HPH 8A & 8B with accessories FW560 Supply of HPH 7A & 7B with accessories ERECTION & COMMISSIONING FW580 Erection of HPH 6A FW1060 Erection of HPH 6B FW590 Erection of HPH 7A & 7B FW1070 Erection of HPH 8A & 8B FW600 Mounting of Acessories (safety valves,vents and d... FW610 Commissioning of HPHs 186 199 120 147 50 152 90 90 90 289 45 45 45 45 50 35 03-Feb-10 A 16-Dec-10 15-Feb-11 15-Feb-11 05-Jul-11 01-Sep-11 27-Dec-11 25-Feb-12 25-Feb-12 10-Apr-12 10-Apr-12 01-Jun-12 09-Jun-12 01-Aug-12 22-Sep-12 15-Dec-12 15-Feb-11 05-Aug-11 05-Jul-11 05-Aug-11 01-Sep-11 25-Feb-12 10-Apr-12 09-Jun-12 09-Jun-12 24-Jan-13 01-Jun-12 24-Jul-12 01-Aug-12 22-Sep-12 20-Nov-12 24-Jan-13
Finish
HP VALVE OF FEED WATER SYSTEM

FW680 FW690 FW700 FW710 FW720 FW730 FW740 FW750 FW760 FW770 Ordering Product Engineering Manufacturing Supply for Unit-1 & 2 Ordering Product Engineering Manufacturing Supply for Unit-1 & 2 Ordering Product Engineering 90 17-May-10 A 06-Dec-10 60 07-Dec-10 14-Feb-11 193 15-Feb-11 27-Sep-11 180 15-Jun-11 10-Jan-12 435 19-Jul-11 26-Sep-12 90 19-Jul-11 01-Nov-11 400 17-May-10 A 10-Jan-12 53 01-Nov-11 02-Jan-12 140 02-Jan-12 13-Jun-12 180 29-Feb-12 26-Sep-12 330 21-Sep-10 A 11-Nov-11 90 21-Sep-10 A 16-Dec-10 53 17-Dec-10 16-Feb-11 Page 11 of 28
LP PIPING & FITTING OF FEED WATER SYST...
LP VALVE OF FEED WATER SYSTEM
Project Baseline Bar Actual Work Remaining Work Critical Remaining
Activity ID
Activity Name
Original Star Duratio t n 140 17-Feb11 Finis h 29-Jul11 01-Nov-11 02-Jan-12 13-Jun-12 26-Sep-12 26-Sep-12 01-Nov-11 02-Jan-12 13-Jun-12 26-Sep-12 01-Feb-13 23-Aug-11 01-Nov-11 13-Jun-12 26-Sep-12 14-Dec-12 01-Feb-13 11-Oct-12 22-Sep-11 01-Dec-11 21-Jun-12 04-Oct-12 11-Oct-12 30-Oct-12 06-Dec-10 14-Feb-11 21-Mar-12
FW78 0 FW800 SYSTEM FW810 FW820 FW830 FW1010 FW1020 FW1030 FW1040 FW620 FW630 FW640 FW650 FW660 FW670
Manufacturin g
H&S
OF
Ordering Product Engineering Manufacturing Supply for Unit-1 & 2 Ordering Product Engineering Manufacturing Supply for Unit-1 & 2
FEED
WATER
MISC ITEM OF FEED WATER SYSTEM
HP PIPING & FITTING OF FEED WATER SYS...

Ordering Product Engineering Manufacturing Supply for Unit-1 & 2 Erection of FW System piping (along with LP Pipin... Commissioning of FW System piping (Hydro test,C... Ordering Product Engineering Manufacturing Supply for Unit-1 & 2 Erection Ordering Product Engineering Manufacturing
435 19-Jul-11 90 19-Jul-11 53 01-Nov-11 140 02-Jan-12 180 29-Feb-12 435 19-Jul-11 90 19-Jul-11 53 01-Nov-11 140 02-Jan-12 180 29-Feb-12 633 10-May-11 90 10-May-11 60 23-Aug-11 193 01-Nov-11 210 25-Jan-12 85 07-Sep-12 42 15-Dec-12 490 09-Jun-11 90 09-Jun-11 60 22-Sep-11 174 01-Dec-11 150 12-Apr-12 30 07-Sep-12 742 25-Jun-10 A 90 25-Jun-10 A 60 07-Dec-10 344 15-Feb-11 Page 12 of 28
EXPANSION JOINT (DRIVE TURBINE EXHAU...

FW840 FW850 FW860 FW870 FW880 FW890 FW900 FW910
BUTTERFLY VALVE (DRIVE TURBINE EXHA...
Activity ID
Activity Name
2010
2011
2012
2013
2014 09-Apr-11 30-Apr-11 30-Apr-11 22-Jul-11
CND' Tube sheets & Tube Support plates 67 CNDl Lower exhaust parts Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2neck Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 86 CND1 Expansion bellows 86 CND1 Balance & Miscellaneous items 190
27-Jun 09-Aug 09-Aug 29-Feb
FW920 FW930 Supply for Unit-1 & 2 Erection
180 12-Jan-12 08-Aug-12 20 26-Sep-12 18-Oct-12 10 30-Oct-12 19-Oct-12 592 07-Dec-12 25-Apr-11
90 60 225 180 34 10 25-Apr-11 08-Aug-11 17-Oct-11 17-Apr-12 18-Oct-12 27-Nov-12 08-Aug-11 17-Oct-11 05-Jul-12 13-Nov-12 26-Nov-12 07-Dec-12
FW940 Commissioning
FW950 FW960 FW970 FW980 FW990 FW1000
2/3 WAY VALVES (FOR HPH ISOLATION IN F...

Ordering Product Engineering Manufacturing Supply for Unit-1 & 2 Erection Commissioning
CONDENSATE SYSTEM
ENGINEERING
EN104 Major Engineering EN105 Balance Engineering
815 23-Jul-09 A 324 23-Jul-09 A
02-Jan-12 26-Nov-10
1319 23-Jul-09 A
02-Mar-13
575 15-Dec-09 A 02-Jan-12
MANUFACTURING CND1 Ordering CND1 Product Engineering CND2 Procurement of Raw Material,Tubes etc CND3 Machining & Drilling Tube Sheets & Tube Support ... CND> Fabrication & Machining of Water Boxes at Shop SUPPLY CNDI Hotwell parts & Shell panels CND! Tubes
1000 2322-Oct-11A 822 23-Jul-09 Jul-09 A

52 200 226 162 300 496 90 114 23-Jul-09 A 22-Sep-09 A 10-May-10 A 02-Oct-10 06-Nov-10 08-Dec-10 08-Dec-10 09-Apr-11 21-Sep-09 A 02-Dec-10 06-Nov-10 09-Apr-11 22-Oct-11 17-Apr-12 23-Mar-11 20-Aug-11
Activity ID
2009
Activity Name
Page 13 of 28
2010
Date 28-SEP-10
2011
2012
2013
2014
Activity ID
Activity Name
2010
2011
2012
2013
2014

Original Start Duration CNDI Water boxes & accessories Finish 2009 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 17Apr12 10Aug12 01Jun -11 22Se p11 12Oct11 13-Sep11 Q4 Q1 Q2 Q3 Q4 Q1 Q2
152
22-Oct-11
ASSEMBLY,ERECTION & COMMISSIONING
541
16-Feb11 16-Feb11 01-Jun11
CND120 Assembly of Shell panels & Hotwell parts
90
CND130 Tube sheets & Tube support plates assembly
97
CND140 Tubebundles assembly
110
06-Jun11
CND830 Preassembly of Lower exhaust necks & Expansion... CND145 Condenser insitu erection start
30 09-Aug-11 0 12 O ct11
CND820 Hanging of bellow ...
Condesnser
neck
&
Expansion
10
12-Oct-11
24Oct -11 24Feb12
CND160 Shell Panels, erection
Hotwell
&
Tubebundles
106
24-Oct-11
CND190 Piping & Miscellaneous work
66
29-Feb12
Activity ID
Activity Name
20 60 15 10-Apr-12 03-May12 12-Jul-12 03-May12 12-Jul-12 30Jul12 10Au g12
2010
2011
2012
I.I.
2013
2014
16-May-12 CND170 Erection of LPH 1A/2A & 1B/2B CND180 Expansion bellows & Lower Exhaust neck erection... CND200 Water box assembly
CND210 Hydro test of Steam and Waterside
10
30-Jul-12
CND220 CND230 CND240 CND250 CND270 CND260 CND280 CND790 CND290 CND300 CND310
Ordering Product Engineering Manufacturing Supply of CEP-1and its accessories Supply of CEP-3 and its accessories Supply of CEP-2 and its accessories Erection CEP-1and its accessories Erection CEP-2 and its accessories Erection CEP-3 and its accessories Trial run of Motors Commissioning of CEPs Ordering Product Engineering
CPU (3 X 50%)
CND320 CND330
90 13-Jan-10 A 120 26-Jul-10 A 308 16-Aug-10 A 60 28-Jun-11 60 28-Jun-11 60 28-Jun-11 45 23-Sep-11 45 15-Nov-11 45 06-Jan-12 15 23-Aug-12 17 15-Jan-13 1034 15-Apr-10 A 90 15-Apr-10 A 120 24-Sep-10
24-May-10 A 24-Sep-10 A 02-Aug-11 06-Sep-11 06-Sep-11 06-Sep-11 14-Nov-11 05-Jan-12 27-Feb-12 10-Sep-12 04-Feb-13 02-Mar-13 24-Sep-10 A 10-Feb-11
iii
i-----r
Project Baseline Bar Actual Work Remaining Work Critical Remaining Work Milestone Page 14 of 28 Date 28-SEP-10 Particulars UNIT 1 STG PACKAGE - L2 SCHEDULE
Activity ID
ID CND340 CND350 CND360 CND370 CND380 CND800 CND810 CND390 Activity Name Manufacturing Supply of Skid with Pumps & its accessories Supply of Vessels & Tanks with its accessories Supply of Balance & Miscellaneous items Erection of CPU-1 & its accessories including Elec... Erection of CPU-2 & its accessories including Elec... Erection of CPU-3 & its accessories including Elec... Commissioning Original Start Finish Duration 218 07-Jan-11 17-Sep-11 90 15-Aug-11 26-Nov-11 90 15-Aug-11 26-Nov-11 120 19-Sep-11 04-Feb-12 45 24-Oct-11 14-Dec-11 45 15-Dec-11 04-Feb-12 45 06-Feb-12 28-Mar-12 23 04-Feb-13 02-Mar-13 1273 23-Jul-09 A 15-Jan-13 993 23-Jul-09 A 10-Apr-12 52 23-Jul-09 A 21-Sep-09 A 200 22-Sep-09 A 16-Oct-10 186 03-Feb-10 A 15-Feb-11 199 16-Dec-10 05-Aug-11 147 15-Feb-11 05-Aug-11 120 15-Feb-11 05-Jul-11 50 05-Jul-11 01-Sep-11 100 01-Sep-11 27-Dec-11 90 27-Dec-11 10-Apr-12 90 27-Dec-11 10-Apr-12 90 27-Dec-11 10-Apr-12 90 27-Dec-11 10-Apr-12 280 10-Apr-12 15-Jan-13 110 10-Apr-12 16-Aug-12 60 16-Aug-12 25-Oct-12 30 11-Dec-12 15-Jan-13 1319 23-Jul-09 A 02-Mar-13 27 23-Jul-09 A 22-Aug-09 A 90 22-Dec-10 05-Apr-11 Page 15 of 28
2010
2009
2011
2012
2013
2014
Q2 Q3 Q1 Q2 Q3 Q4 Q4
Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2
LPH
MANUFACTURING & SUPPLY CND840 Ordering CND400 Product Engineering CND410 Procurement of Raw Material,Tubes,Forgings etc CND420 Fabrication of Shells CND440 Forming of Dish ends CND430 Machining and Drilling of Tube sheets CND450 Tubing CND460 Assembly CND480 Supply of LPH-4 and its accessories CND490 Supply of LPH-1A/2A and its accessories CND500 Supply of LPH-1B/2B and its accessories CND470 Supply of LPH-3 and its accessories ERECTION & COMMISSIOING CND510 Erection of LPH-3 & 4 CND520 Erection of Drains, Vents and safety Valves CND530 Commissioning of LPHs
GSC (L&T-MHI SCOPE)

CND850 CND540 Ordering Product Engineering
Date 28-SEP-10

Activity ID Activity Name Original Start Duration 188 06-Apr-11 Finish 2009 Q2 Q3 Q4 Q 1
-
2010 Q2 Q3 Q4 Q 1
2011 Q2 Q3 Q4
2012 2013 2014 Q Q2 Q Q4 Q1 Q Q3 Q4 Q Q2 1 3 2 1
CND550
Manufacturing
10-Nov-11
CND570 CND560 CND580 CND590 CND600
Supply of Exhauster and its accessories Supply of Gland Steam Cooler and its accessories Erection of Gland Steam Cooler & Exhausters Erection of seal steam regulating valve & Piping Commissioning of GSC
60 11-Nov-11 60 11-Nov-11 60 20-Jan-12 60 30-Mar-12 23 04-Feb-13
19-Jan-12 19-Jan-12 29-Mar-12 07-Jun-12 02-Mar-13
3
B
P n
LP VALVES OF CONDENSATE SYSTEM

CND670 CND680 CND690 Ordering Product Engineering Manufacturing 90 21-Sep-10 A 53 17-Dec-10 142
333 21-Sep-10A 14-Nov-11
16-Dec-10 16-Feb-11 01-Aug-11
l:
17-Feb-11
n :: . T! : n
1
iiii
CND700
Supply for Unit-1 & 2
150 24-May-11
14-Nov-11
H&S OF CONDENSATE SYSTEM

CND710 CND720 CND730 CND740 Ordering Product Engineering Manufacturing
.^i innlv fnr 1 lnit-1 & 9
437 19-Jul-11 90 19-Jul-11 53 01-Nov-11 142 02-Jan-12 150

Ofi-Anr-1 9
28-Sep-12 01-Nov-11 02-Jan-12 15-Jun-12

9R-.c^(an-1 9
iii
:1
i
1
MISC ITEMS OF CONDENSATE SYSTEM

CND750 Ordering 90 19-Jul-11
437 19-Jul-11
28-Sep-12
01-Nov-11
CND760 CND770
Product Engineering Manufacturing
53 01-Nov-11 142 02-Jan-12
02-Jan-12 15-Jun-12 i
CND780
150 06-Apr-12
28-Sep-12
........... LP PIPING & FITTING OF CONDENSATE SYS...

CND610 CND620 CND630 Ordering Product engineering Manufacturing 90 53 142
546 19-Jul-11 15-Jan-13
i; ; ;
19-Jul-11 01-Nov-11 02-Jan-12
01-Nov-11 02-Jan-12 15-Jun-12
[
i
jjL
r1
CND640
180 02-Mar-12
28-Sep-12
" 1
i i
i
CND650 CND660
Erection of Condensate System piping (along with ... Commissioning of Condensate Sys piping (Hydro t...
100 16-Aug-12 30 11-Dec-12 Page 16 of 28
11-Dec-12 15-Jan-13
: :i
1
Project Baseline Bar Actual Work Remaining Work Critical Remaining Work Milestone Date 28-SEP-10

2010
2011
2012
2013
2014
Original Duration
Start
VACUUM SYSTEM
ENGINEERING
815 23-Jul-09 A EN106 EN107 Major Engineering Balance Engineering 1287 23-Jul-09 A 29-Jan-13
Finish 2009 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1
03-Jan-12 332 23-Jul-09 A 27-Nov-10 576 14-Dec-09 A 03-Jan-12 1020 25-Feb-10 A 29-Jan-13 VACUUM VAC10 PUMP Ordering 90 25-Feb-10 A 06-Dec-10 VAC20 Product Engineering 120 07-Dec-10 25-Apr-11 VAC30 Manufacturing 203 15-Feb-11 08-Oct-11 VAC70 Supply of Vacuum pump-4 & its accessories 90 10-Oct-11 21-Jan-12 VAC60 Supply of Vacuum pump-3 & its accessories 90 10-Oct-11 21-Jan-12 VAC50 Supply of Vacuum pump-2 & its accessories 90 10-Oct-11 21-Jan-12 VAC40 Supply of Vacuum pump-1 & its accessories 90 10-Oct-11 21-Jan-12 VAC80 Erection of Vacuum pump-1 45 23-Jan-12 14-Mar-12 VAC90 Erection of Vacuum pump-2 45 22-Feb-12 13-Apr-12 VAC100 Erection of Vacuum pump-3 45 22-Mar-12 12-May-12 VAC110 Erection of Vacuum pump-4 45 14-May-12 04-Jul-12 VAC120 Trial run of Motors 19 23-Aug-12 14-Sep-12 VAC130 Commissioning of Vacuum pumps 60 21-Nov-12 29-Jan-13 378 21-Sep-10 A 29-Dec-11 LP VALVE OF VACUUM SYSTEM VAC190 Ordering 90 21-Sep-10 A 16-Dec-10 VAC200 Product engineering 53 17-Dec-10 16-Feb-11 VAC210 Manufacturing 151 17-Feb-11 11-Aug-11 VAC220 Supply for Unit-1 & 2 180 03-Jun-11 29-Dec-11 483 20-Jul-11 14-Nov-12 H&S OF VACUUM SYSTEM VAC230 Ordering 90 20-Jul-11 02-Nov-11 VAC240 Product engineering 53 02-Nov-11 03-Jan-12 Project Baseline Bar Actual Work Remaining Work Critical Remaining Work Milestone Page 17 of 28 Date 28-SEP-10 Particulars UNIT 1 STG PACKAGE - L2 SCHEDULE

Original Start Duration Finish 483
20-Jul-11
VAC280 VAC290 VAC300 VAC140 VAC150 VAC160 VAC170 VAC180
Product Engineering Manufacturing Supply for Unit-1 & 2

53 02-Nov-11 151 03-Jan-12 180 18-Apr-12 483 20-Jul-11 90 20-Jul-11 53 02-Nov-11 151 03-Jan-12 180 18-Apr-12 60 01-Sep-12 03-Jan-12 27-Jun-12 14-Nov-12 14-Nov-12 02-Nov-11 03-Jan-12 27-Jun-12 14-Nov-12 09-Nov-12
14-Nov-12
LP PIPING & FITTING OF VACUUM SYSTEM

Ordering Product engineering Manufacturing Supply for Unit-1 & 2 Erection of Vacuum System piping (along with LP ...
CLOSE COOLING WATER SYSTEM

ENGINEERING
CCW10 CCW20 CCW30 CCW50 CCW60 CCW40 CCW70 CCW80 CCW90 CCW100 CCW110 815 23-Jul-09 A 100 90 156 60 60 60 45 45 45 5 18 860 18-Feb-10 A 15-Dec-10 23-Feb-11 24-Aug-11 24-Aug-11 24-Aug-11 02-Nov-11 24-Dec-11 15-Feb-12 23-Aug-12 09-Oct-12 12-Feb-10 A 02-Jan-12 14-Dec-10 29-Mar-11 23-Aug-11 01-Nov-11 01-Nov-11 01-Nov-11 23-Dec-11 14-Feb-12 06-Apr-12 29-Aug-12 30-Oct-12 30-Oct-12
EN108 Major Ordering Engineerin Product Engineering Manufacturing g

Supply of DMCW Pump-2 & its accessories Supply of DMCW Pump-3 & its accessories Supply of DMCW Pump-1 & its accessories Erection of DMCW Pump-1 Erection of DMCW Pump-2 Erection of DMCW Pump-3 Trial run of Motors Commissioning of DMCW Pumps
324 23-Jul-09 A A 26-Nov-10 1196 23-Jul-09 30-Oct-12
PHE
Page 18 of 28
2x660 MW JPVL NIGRIEStart STPP - UNIT#1 L2 SCHEDULE
Original Duration 100 12-Feb-10 A 14-Dec-10

CCW130 CCW120 CCW140 CCW150 CCW160 CCW170 CCW180 CCW190 CCW200 CCW210 CCW220 CCW230 CCW240 CCW250 CCW260 CCW270 Product Engineering Ordering Manufacturing Supply of PHE-1 & its accessories Supply of PHE-2 & its accessories Supply of PHE-3 & its accessories Erection of PHE-1 Erection of PHE-2 Erection of PHE-3 Commissioning of PHEs Ordering Product Engineering Manufacturing Supply of DMCW Expansion tank & its accessories Erection of DMCW Expansion tank Commissioning of DMCW Expansion tank
Finish
75 15-Dec-10 11-Mar-11 141 12-Mar-11 23-Aug-11 60 24-Aug-11 01-Nov-11 60 24-Aug-11 01-Nov-11 60 24-Aug-11 01-Nov-11 30 02-Nov-11 06-Dec-11 30 07-Dec-11 10-Jan-12 30 11-Jan-12 14-Feb-12 18 09-Oct-12 30-Oct-12 90 10-May-10 A 06-Dec-10 75 07-Dec-10 03-Mar-11 761 10-May-10 A 170 04-Mar-11 17-Sep-11 60 19-Sep-11 26-Nov-11 30 23-Jan-12 25-Feb-12 18 09-Oct-12 30-Oct-12 337 21-Sep-10 A 18-Nov-11 90 21-Sep-10 A 16-Dec-10 52 17-Dec-10 15-Feb-11 147 16-Feb-11 05-Aug-11 180 23-Apr-11 18-Nov-11 442 19-Jul-11 03-Oct-12 90 19-Jul-11 01-Nov-11 52 01-Nov-11 31-Dec-11 147 31-Dec-11 20-Jun-12 180 07-Mar-12 03-Oct-12 337 10-May-10 A 18-Nov-11 90 10-May-10 A 16-Dec-10 Page 19 of 28
DMCW EXPANSION TANK
30-Oct-12
LP VALVE
CCW340 CCW350 CCW360 CCW370
S OF CLOSE CW SYSTEM
Ordering Product engineering Manufacturing Supply for Unit-1 & 2
H&S OF C
CCW380 CCW390 CCW400 CCW410 CCW420
LOSE CW SYSTEM
Ordering Product engineering Manufacturing Supply for Unit-1 & 2 Ordering of Chemical Pot Feeder Tank
MISC ITEMS OF CLOSE CW SYSTEM

Original Start Duration
52 17-Dec-10 147 16-Feb-11 180 23-Apr-11 469 19-Jul-11
CCW430 CCW440 CCW450

CCW280 CCW290 CCW300 CCW310 CCW320 CCW330
Product engineering Manufacturing Supply for Unit-1 & 2

90 52 147 180 95 18 19-Jul-11 01-Nov-11 31-Dec-11 07-Mar-12 20-Jun-12 09-Oct-12
DRN130 DRN140 DRN150 DRN160
Product Engineering Manufacturing Supply for Unit-1 & 2 Ordering
LP PIPING & FITTING OF DRAIN SYSTEM
60 07-Dec-1 171 15-Feb-1 DRN320 180 07-Jun-1 462 19-Jul-11 90 19-Jul-11
LP PIPING & FITTING OF CLOSE CW SYSTEM

Ordering Product engineering Manufacturing Supply for Unit-1 & 2 Erection of CCW piping (along with LP Valves and ... Commissioning of CCW piping (Hydro testing & Fl...
01-Nov-11 31-Dec-11 20-Jun-12 03-Oct-12 09-Oct-12 30-Oct-12 815 23-Jul-09 A
DRAIN SYSTEM
EN110
ENGINEERING
1241 23-Jul-09 A 14-Dec-12 324 23-Jul-09 A 575 15-Dec-09 A 1241 23-Jul-09 A 52 23-Jul-09 A 120 28-Jan-10 A 15-Oct-11 180 07-Apr-12 60 16-Jun-12 60 23-Nov-12 19
Major Engineering EN111 Balance Engineering

HP & LP FLASH TANK (L&T-HED SCOPE)
DRN10 DRN20 DRN30 DRN40 DRN50
Ordering Product Engineering Fabrication Supply HP & LP Flash tanks & its accessories Erection of HP & LP Flash tanks & its accessories

Page 20 of 28 Project Baseline Bar Actual Work Remaining Work Critical Remaining Work Milestone Date Particulars 28-SEP-10 UNIT 1 STG PACKAGE - L2 SCHEDULE
Activity ID Activity Name DRN170

2010
2011
2012
2013
2014
Product Engineering DRN190 Supply for Unit-1 & 2

DRN200 DRN210 DRN220 DRN230 Ordering Product Engineering Manufacturing Supply for Unit-1 & 2 Ordering Product Engineering Manufacturing Supply for Unit-1 & 2 Ordering Product Engineering Manufacturing Supply for Unit-1 & 2 Ordering Product Engineering Manufacturing Supply for Unit-1 & 2 Erection of Drain piping (along with LP Piping & Fit... Commissioning of Drain piping (Hydro testing, Che...
52 01-Nov-11 31-Dec-11 Manufacturing 31-Dec-11 22-Jun-12 149
DRN180
18023-Oct-12 27-Mar-12
90 52 149 180 21-Sep-10 A 17-Dec-10 16-Feb-11 13-May-11 90 52 149 180 462 90 52 149 180 549 90 60 171 180 77 19 16-Dec-10 15-Feb-11 08-Aug-11 08-Dec-11 01-Nov-11 462 23-Oct-12 19-Jul-11 31-Dec-11 22-Jun-12 23-Oct-12 23-Oct-12 01-Nov-11 31-Dec-11 22-Jun-12 23-Oct-12 14-Dec-12 27-Sep-11 06-Dec-11 22-Jun-12 23-Oct-12 22-Nov-12 14-Dec-12 02-Jan-12
LP VALVES OF DRAIN SYSTEM
H&S OF DRAINS SYSTEM

DRN240 DRN250 DRN260 DRN270 DRN280 DRN290 DRN300 DRN310 DRN60 DRN70 DRN80 DRN90 DRN100 DRN110 19-Jul-11 01-Nov-11 31-Dec-11 27-Mar-12 19-Jul-11 19-Jul-11 01-Nov-11 31-Dec-11 27-Mar-12 14-Jun-11 14-Jun-11 27-Sep-11 06-Dec-11 27-Mar-12 25-Aug-12 23-Nov-12
MISC ITEMS OF DRAINS SYSTEM
HP PIPING & FITTING OF DRAINS SYSTEM
EXTRACTION SYSTEM
815 23-Jul-09 A
EN112 ENGINEERING Major Engineering
324 23-Jul-09 A
1298 23-Jul-09 A
26-Nov-10
Page 21 of 28 P r o
09-Feb-13
Activity ID Activity Name ject Baseline Bar Actual Work Remaining Work Critical
Remaining Work Milestone Date Particulars 28-SEP-10 UNIT 1 STG PACKAGE - L2 SCHEDULE
EN113
Balance Engineering
Start Finish Original Duration 575 15-Dec-09 A 02-Jan-12 2009 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1

Q2 Q3 Q4 Q1
Q2 Q3
Q4 Q1
Q2 Q4
Q3 Q1 Q2
I *
' '
'
, I
FCNRV ( L&T - MHI SCOPE)

EXT580 Ordering 29 23-Jul-09 A 25-Aug-09 A
413 17-May-10 A 23-Jan-12
EXT10 EXT20 EXT30 EXT40 EXT50
Product Engineering Manufacturing Supply Erection of all FCNRVs in Extraction lines Commissioning
90 24-Sep-10 06-Jan-11 200 01-Jul-11 18-Feb-12 90 16-Jan-12 28-Apr-12 30 01-Dec-12 05-Jan-13 27 05-Jan-13 06-Feb-13
HP VALVES OF EXTRACTION SYSTEM
EXT110 EXT120 EXT130 EXT140 EXT150 EXT160 EXT170 EXT180 EXT190 EXT200 EXT210 EXT220 EXT230 EXT240 EXT250 EXT260
Ordering Product Engineering Manufacturing Supply for Unit-1 & 2 Ordering Product Engineering Manufacturing Supply for Unit-1 & 2 Ordering Product Engineering Manufacturing Supply for Unit-1 & 2 90 53 159 180
90 17-May-10 A 60 07-Dec-10 182 15-Feb-11 180 28-Jun-11 90 53 159 180 90 53 159 180 19-Jul-11 01-Nov-11 02-Jan-12 17-Apr-12
06-Dec-10 14-Feb-11 14-Sep-11 23-Jan-12
483 13-Nov-12 19-Jul-11
LP PIPING & FITTING OF EXTRACTION SYST...

01-Nov-11 02-Jan-12 05-Jul-12 13-Nov-12
LP VALVES OF EXTRACTION SYSTEM

21-Sep-10 A 16-Dec-10 378 21-Sep-10 A 29-Dec-11 17-Dec-10 16-Feb-11 17-Feb-11 20-Aug-11 03-Jun-11 29-Dec-11 01-Nov-11 02-Jan-12 05-Jul-12 13-Nov-12 Date 28-SEP-10 Particulars UNIT 1 STG PACKAGE - L2 SCHEDULE
H&S OF EXTRACTION SYSTEM

Ordering Product Engineering Manufacturing Supply for Unit-1 & 2 19-Jul-11 01-Nov-11 02-Jan-12 17-Apr-12
_l__________________________________________________________
Page 22 of 28

483 13-Nov-12 19-Jul-11
MISC ITEM OF EXTRACTION SYSTEM
EXT270 Ordering EXT280 Product Engineering EXT290 Manufacturing EXT300 Supply for Unit-1 & 2 HP PIPING & FITTING OF EXTRACTION SYST... EXT60 Ordering EXT70 Product Engineering EXT80 Manufacturing EXT90 Supply for Unit-1 & 2 EXT100 Erection of Extraction piping (along with LP Piping ...
90 53 159 180
19-Jul-11 01-Nov-11 02-Jan-12 17-Apr-12
01-Nov-11 02-Jan-12 05-Jul-12 13-Nov-12
606 09-Feb-13 14-Jun-11
LP BYPASS SYSTEM
825 23-Jul-09 A
90 14-Jun-11 60 27-Sep-11 182 06-Dec-11 180 17-Apr-12 120 22-Sep-12 1200 23-Jul-09 A 02-Jan-12 90 02-Dec-10 60 17-Mar-11 238 21-Apr-11 90 24-Jan-12 60 08-May-12 4 17-Jul-12 413 17-May-10 A 90 17-May-10 A 60 07-Dec-10 182 15-Feb-11 180 28-Jun-11 483 09-Jul-11 Page 23 of 28
27-Sep-11 06-Dec-11 05-Jul-12 13-Nov-12 09-Feb-13 03-Nov-12
EN114 Major EXT310 Ordering ENGINEERING Engineerin EXT320 Product Engineering EXT330 Manufacturing g
EXT340 EXT350 EXT360 EXT420 EXT430 EXT440 EXT450 Supply Erection Commissioning Ordering Product Engineering Manufacturing Supply for Unit-1 & 2
332 23-Jul-09 A
HP VALVES OF LP BYPASS SYSTEM
LP PIPING & FITTING OF LP BYPASS SYSTEM

Project Baseline Bar Actual Work Remaining Work Critical
17-Mar-11 26-May-11 24-Jan-12 08-May-12 17-Jul-12 21-Jul-12 23-Jan-12 06-Dec-10 14-Feb-11 14-Sep-11 23-Jan-12 03-Nov-12
27-Nov-10
Activity ID Activity Name EXT460 EXT470 EXT480 Ordering Product Engineering Manufacturing
Original Start Duration 28-SEP-10 UNIT 1 STG PACKAGE - L2 SCHEDULE
09-Jul-11 90 22-Oct-11 60 31-Dec-11 152 180 07-Apr-12

90 60 152 180 09-Jul-11 22-Oct-11 31-Dec-11 07-Apr-12 90 60 152 180 518 90 60 182 180 75 1309 22-Oct-11 31-Dec-11 26-Jun-12 03-Nov-12 22-Oct-11 31-Dec-11 26-Jun-12 03-Nov-12 03-Nov-12 17-Sep-11 26-Nov-11 26-Jun-12 03-Nov-12 17-Oct-12 20-Feb-13 02-Jan-12 26-Nov-10 02-Jan-12 28-Dec-12 19-Sep-11 28-Nov-11 25-Jun-12
EXT490 Supply for Unit-1 & 2

EXT500 EXT510 EXT520 EXT530
H&S OF LP BYPASS SYSTEM

Ordering Product Engineering Manufacturing Supply for Unit-1 & 2 EXT540 EXT550 EXT560 EXT570 EXT370 EXT380 EXT390 EXT400 EXT410 Ordering Product Engineering Manufacturing Supply for Unit-1 & 2 Ordering Product Engineering Manufacturing Supply for Unit-1 & 2 Erection of LP Bypass piping (along with LP Piping...
MISC ITEM OF LP BYPASS SYSTEM

09-Jul-11 22-Oct-11 31-Dec-11 07-Apr-12 04-Jun-11 04-Jun-11 17-Sep-11 26-Nov-11 07-Apr-12 21-Jul-12 23-Jul-09 A
HP PIPING & FITTING OF LP BYPASS SYSTEM
CONDENSER COOLING WATER SYSTEM

ENGINEERING
EN116 EN117 Major Engineering Balance Engineering
RUBBER EXPANSION JOINT OF CONDENSE...

CWS10 Ordering CWS20 Product Engineering CWS30 Manufacturing Project Baseline Bar Actual Work Remaining Work Critical Date Remaining Work Milestone Particulars
815 23-Jul-09 A 324 23-Jul-09 A 575 15-Dec-09 A 571 06-Jun-11 90 06-Jun-11 60 19-Sep-11 180 28-Nov-11 Page 24 of 28
Activity ID Activity Name CWS40

Original Star Duratio t n Finis h
180 16-Apr-12 12-Nov-12
60 10-Aug-12 19-Oct-12 CWS50_ Erection of Rubber expansion bellows for Condnse... 6028-Dec-12 19-Oct-12 CWS360 Erection of Rubber expansion 807 25-Jun-10 A 20-Feb-13 bellows for Condnse...
Ordering Product Engineering Manufacturing Supply for Unit-1 & 2 Erection of Butterfly valves for Condenser-1 Erection of Butterfly valves for Condenser-2 Commissioning Ordering Product Engineering Manufacturing Supply OLTC & its accessories Erection of OLTC-1 Erection of OLTC-2 Commissioning Ordering Product Engineering Manufacturing Supply for Unit-1 & 2 Ordering Product Engineering Manufacturing Supply for Unit-1 & 2 90 25-Jun-10 A 90 07-Dec-10 198 22-Mar-11 180 30-Aug-11 60 10-Aug-12 60 19-Oct-12 16 01-Feb-13 90 26-Apr-10 A 90 07-Dec-10 159 22-Mar-11 90 19-Aug-11 75 10-Aug-12 75 06-Nov-12 16 01-Feb-13 377 21-Sep-10 A 90 21-Sep-10 A 53 17-Dec-10 159 17-Feb-11 180 02-Jun-11 482 19-Jul-11 90 19-Jul-11 53 01-Nov-11 159 02-Jan-12 180 16-Apr-12 Page 25 of 28 06-Dec-10 21-Mar-11 07-Nov-11 26-Mar-12 19-Oct-12 28-Dec-12 20-Feb-13 06-Dec-10 21-Mar-11 22-Sep-11 01-Dec-11 06-Nov-12 01-Feb-13 20-Feb-13 28-Dec-11 16-Dec-10 16-Feb-11 20-Aug-11 28-Dec-11 12-Nov-12 01-Nov-11 02-Jan-12 05-Jul-12 12-Nov-12
BUTTERFLY VALVE OF CONDENSER CW SY...

CWS60 CWS70 CWS80 CWS90 CWS100 CWS370 CWS110 CWS120 CWS130 CWS140 CWS150 CWS160 CWS380 CWS170 CWS240 CWS250 CWS260 CWS270 CWS280 CWS290 CWS300 CWS310
LP VALVES OF CONDENSER SW SYSTEM
H&S OF CONDENSER CW SYSTEM

Original Start Duration
Finish 482
19-Jul-11
MISC ITEMS OF CONDENSER CW SYSTEM
12-Nov-12
90 19-Jul-11 53 01-Nov-11 159 02-Jan-12 180 16-Apr-12 582 19-Jul-11 90 19-Jul-11 53 01-Nov-11 159 02-Jan-12 180 16-Apr-12 105 10-Aug-12 16 01-Feb-13 1245 23-Jul-09 A 815 23-Jul-09 A 324 23-Jul-09 A 575 15-Dec-09 A 560 22-Feb-11 90 22-Feb-11 90 07-Jun-11 180 20-Sep-11 180 07-Feb-12 53 22-May-12 4 23-Jul-12 482 28-May-11 90 28-May-11 90 10-Sep-11 128 24-Dec-11 01-Nov-11 02-Jan-12 05-Jul-12 12-Nov-12 20-Feb-13 01-Nov-11 02-Jan-12 05-Jul-12 12-Nov-12 11-Dec-12 20-Feb-13 18-Dec-12 02-Jan-12 26-Nov-10 02-Jan-12 04-Sep-12 07-Jun-11 20-Sep-11 17-Apr-12 04-Sep-12 23-Jul-12 27-Jul-12 21-Sep-12 10-Sep-11 24-Dec-11 22-May-12
H H H H H H H H H
CWS320 CWS330 CWS340 CWS350 CWS180 CWS190 CWS200 CWS210 CWS220 CWS230
Ordering Product Engineering Manufacturing Supply for Unit-1 & 2 Ordering Product Engineering Manufacturing Supply for Unit-1 & 2 Erection of Condenser CW piping (along with LP V... Water circulation in Condenser CW line
LP PIPING & FITTING OF CONDENSER CW S...
ELECTRICAL SYSTEM
ENGINEERING
H H H H H H H H H H
EN118 EN119 ELE10 ELE20 ELE30 ELE40 ELE50 ELE60 ELE70 ELE80 ELE90
Major Engineering Balance Engineering Ordering Product Engineering Manufacturing Supply of AC,DC,UPS Dist Panels & its accessorie... Erection Panels Charging Ordering Product Engineering Manufacturing
AC,DC,UPS DIST. PANELS
BATTERY BANK & CHARGER

Start Finish Original Duration 45 22-MayELE200 Cabling work of Battery bank, Charger & its access... 17-Aug-12 ELE110 Erection of Battery bank, Charger & its accessories 12 13-Jul-12 30 13-Jul-12 ELE120 30 17-Aug-12 21-Sep-12
ELE130 ELE140 ELE150 ELE160 Ordering Manufacturing Supply of Power Cable & its accessories for Unit-1... Cabling work (Power cables) Ordering Manufacturing Supply for Unit-1 & 2 90 191 210 120 03-Aug-11 16-Nov-11 13-Mar-12 31-Jul-12 16-Nov-11 26-Jun-12 13-Nov-12 18-Dec-12 16-Nov-11 26-Jun-12 13-Nov-12 24-Jun-13 02-Jan-12 26-Nov-10 02-Jan-12 06-Mar-13 06-Dec-10 03-Mar-11 22-Nov-11 06-Mar-12 11-Oct-12 06-Mar-13 24-Jun-13 06-Dec-10 21-Mar-11 08-Sep-11 22-Dec-11
MISC ITEMS OF ELECTRICAL SYSTEM
HJ H HJ
ELE170 ELE180 ELE190
90 03-Aug-11 191 16-Nov-11 210 13-Mar-12 1433 23-Jul-09 A 815 23-Jul-09 A 324 23-Jul-09 A 575 15-Dec-09 A 821 26-Apr-10 A 90 26-Apr-10 A 75 07-Dec-10 226 04-Mar-11 150 14-Sep-11 30 07-Sep-12 28 02-Feb-13 931 26-Apr-10 A 90 26-Apr-10 A 90 07-Dec-10 147 22-Mar-11 150 01-Jul-11 Page 27 of 28
C&I SYSTEM
ENGINEERING
HI H H H H H H H H H H H
C&I100
EN120 Major Engineering EN121 Balance Engineering C&I10 Ordering C&I20 Product Engineering C&I30 Manufacturing C&I40 Supply of Vib Monitoring system & its accessories ... C&I50 Erection C&I60 Commissioning C&I70 Ordering C&I80 Product Engineering C&I90 Manufacturing Supply DCS System, Panel & its accessories for U...
VIBRATION MONITORING SYSTEM
DCS SYSTEM & PANEL
Activity ID Activity Name C&I110

Original Star Duratio t n Finis h 24-Jun-13 129 25-Jan-13 90 19-Oct-11 176 01-Feb-12 180 11-May-12 119 24-Aug-12 90 06-Jun-11 90 19-Sep-11 203 02-Jan-12 240 07-Apr-12 43 06-Dec-12 415 19-Oct-11 90 19-Oct-11 176 01-Feb-12 180 11-May-12 133 04-Sep-10 A 01-Feb-12 24-Aug-12 07-Dec-12 10-Jan-13 19-Sep-11 02-Jan-12 25-Aug-12 12-Jan-13 24-Jan-13 07-Dec-12 01-Feb-12 24-Aug-12 07-Dec-12 03-Jan-11 07-Jun-12 23-Apr-12 40
Erection
C&I120 C&I130 C&I140 C&I150 C&I160 Checking and Setting of Interlocks and Protection Ordering Manufacturing Supply of C&I Cables & its accessories for Unit-1 & 2 Laying & Termination of Control Cables Ordering Product Engineering Manufacturing Supply of Various Field instruments & its accessori... Installation/Mounting Ordering Manufacturing Supply for Unit-1 & 2
H H H H H H H H
C&I170 C&I180 C&I190 C&I200 C&I210 C&I220 C&I230 C&I240
MISC ITEMS OF C&I SYSTEM
TENDERING & ENABLING

TND100
1 Order on Erection Contractor 1 Opening of Site Office
ENABLING
ENB100 TENDERING
105 04-Sep-10 A 16-Dec-10 90 04-Sep-10 A 16-Dec-10 18 17-Dec-10 03-Jan-11 15 17-Dec-10 547 23-Oct-12 469 23-Oct-12* 313 23-Oct-12* Page 28 of 28 03-Jan-11 22-Apr-14 22-Apr-14 22-Oct-13
SPARES
SPR20 SPR10
Supply of Mandatory Spares for Unit-2 Supply of Mandatory Spares for Unit-1
Project Baseline Bar Zl Actual Work Remaining Work Zl Critical Remaining Work Milestone
Date 28-SEP-10
Document No: LT-P000003 Progress Report No-11 Page No-100 of 103
4.5 PROJECT PHOTOGRAPHS

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LARSEN & TOUBRO LIMITED Power Project Management Services, Vadodara JOB NO: T209001

JAIPRAKASH POWER VENTURES LIMITED

2x660 MW Steam Turbine Generators and Auxiliaries

Document No: LT-P000003 Progress Report No-11 Page No- 1 of 103

MONTHLY PROGRESS REPORT

EPC CONTRACTOR: L&T'S CONSULTANT: L&T-SARGENT & LUNDY LIMITED

LARSEN & TOUBRO LIMITED

Issued for Information Description

JAIPRAKASH POWER VENTURES LIMITED

2x660 MW Steam Turbine Generators and Auxiliaries

2x660 MW Steam Turbine Generators and Auxiliaries

Client Obligation - Construction Phase # Unit 1 & 2

2x660 MW Steam Turbine Generators and Auxiliaries

SECTION -1 EXECUTIVE SUMMARY

1.1 Project Details:

: Jaiprakash Power Ventures Limited, New Delhi

Statistics : Overall Project (100%)

Engineering Procurement Construction Overall

10% 75% 15% 100%

1.3 Major Achievements During The Month: 1.3.1 General :

Critical Forthcoming Client Obligation Schedule Date Requested Date

21-MAY-11 22-SEP-11 22-SEP-11

Procurement S-Curve - Jaypee Nigrie 2 X 660 MW Project

JAIPRAKASH POWER VENTURES LIMITED

2x660 MW Steam Turbine Generators and Auxiliaries

Document No: LT-P000003 Progress Report No-11 Page No- 12 of 93

1.4.1 S Curve Trend Analysis: Engineering

Document No: LT-P000003 Progress Report No-11 Page No- 13 of 93

1.5 Areas of Support Required

Action Plan Action By

activities (Refer section 2.1.6 for detail list)

Document No: LT-P000003 Progress Report No-11 Page No- 14 of 93

Approval on HED documents

Vendor Drawing review Downstream manufacturing (Refer

- Delay in Procurement progress

- Delay in Detail Engineering

(Refer section 2.1.6 for detail list)

- Delay in Detail Engineering

documents are pending for approval for more than 30 days

JAIPRAKASH POWER VENTURES LIMITED

2x660 MW Steam Turbine Generators and Auxiliaries

Document No: LT-P000003 Progress Report No-11 Page No- 15 of 103

Calendar of Major Events :

: 23/07/2 009 23/07/2 009 27/07/0 928/07/0 9 : 29 /07/2009 : 03/08/09-11/08/09 : :

/09/2009 : 11/09/2009 : 23/09/2009 : 21/10/09-22/10/09 : 05/11/2009 : 01/12/2009 : 11/12/2009

: 15/06/10-18/06/10 : 01/7/10 : 28/07/10 -

29/07/10 : 05/08/10 - 06/08/10

: 27/01/10-28/01/10 : 06/04/10-08/04/10 : 19/04/10-23/04/10 : 01/05/10

: 07/08/10 KSB held at Pune : 14/Sep/10

JAIPRAKASH POWER VENTURES LIMITED

2x660 MW Steam Turbine Generators and Auxiliaries

Document No: LT-P000003 Progress Report No-11 Page No- 16 of 103

SECTION-2 DETAIL PROJECT STATUS

Procurement Construction -15%

JAIPRAKASH POWER VENTURES LIMITED

2x660 MW Steam Turbine Generators and Auxiliaries

Document No: LT-P000003 Progress Report No-11 Page No- 17 of 103

2.1 ENGINEERING STATUS: 2.1.1

LTSL Drawings/Documents 1.0 DCD

LMTG Drawings/Documents 1.0 Turbine

2x660 MW Steam Turbine Generators and Auxiliaries

Document No: LT-P000003 Progress Report No-11 Page No- 18 of 103

LMTG-E0-02311 LMTG-E0-02313 LMTG-E0-02314

AIL Drawings / Documents 1.0 EOT