RAJASTHAN REFINERY PROJECT, BARMER, RAJASTHAN TEIPL Job No: 6403 (HBDH)

EPCC-05 PACKAGE Diesel Hydro Treating Unit (DHDT) & Hydrogen Generation Unit (HGU). PMC Job No : B224

LEVEL – 3 SCHEDULE

Activity ID Activity Name Original Early Start Early Finish Late Start Late Finish Total 2020 2021 2022
Duration Float J F M A M J Jul A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S O
-1 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33
EPCC 05 : HGU & DHDT Project HGU 650 11-Jan-20 10-Jul-22 10-Jan-20 10-Jul-22 0 10-Jul-22, EPCC 05 : HGU & DHDT Pro

PROJECT KEY MILESTONE 59 11-Jan-20 03-Apr-20 10-Jan-20 14-Apr-20 8 Award

Comencement
30%
Ordering
60%
90%
Completion
Mobilization
Reciept
Energization
Mechanical
Commissioning
Kick
Kick
Submission
Model
of
ofMobilization
of
Meeting
Project
ofMeeting
all
03-Apr-20,
Ordering
Major
1st
review
of
Completion
of
Fabricated
ofFoundation
SRR
Heavy
Lot
Substation
of
of
/Completion
at
Effective
Civil
Tagged
DCI
of
at
EIL
&
ofPiping
Project
DHDT
Substation
PROJECT
setting
Lift
Reformer
Work
(Gurugram
&Crane
date
Equipments
Rotating
of&
AG
UG
at
Site
of
Reactor
HGU
SIte
of
site
(Pipe,
(Pipe
&Package
KEY
(Ready
(HRRL
contract
Erection
Office)
office
tagged
of
MILESTONE
,Fitting,
Fitting,
(DHDT)
(HGU)
DHDT
Barmer)
for
by
of
(EDC)
of
equipments
Panel
contractor
HGU
Flange
DHDT
Flange
erection
Reactor
etc.)
etc.
with
at)site
posting
& termination)
(Except
of RCM
PSA Package)

COMMON 425 11-Jan-20 27-Aug-21 13-Jan-20 29-Sep-21 23 27-Aug-21, COMMON

DIESEL HYDROTREATING UNIT (DHDT - UNIT NO 109) 650 11-Jan-20 10-Jul-22 13-Jan-20 10-Jul-22 0 10-Jul-22, DIESEL HYDROTREATING

UNIT MILESTONE 650 13-Jan-20 10-Jul-22 20-Jan-20 10-Jul-22 0 10-Jul-22, UNIT MILESTONE
UMDHT1000 Start Engineering 0 13-Jan-20 20-Jan-20 5 Start Engineering
UMDHT1080 LOI / PO :Air cooled exchanger (Major Tagged) 0 31-Jan-20 17-Mar-20 32 LOI / PO :Air cooled exchanger (Major Tagged)

UMDHT1010 P&ID : 1st Submission 0 31-Jan-20 19-Feb-20 13 P&ID : 1st Submission

UMDHT1020 LOI / PO : UG Piping MTO 1 0 18-Feb-20 06-Mar-20 13 LOI / PO : UG Piping MTO 1
UMDHT1030 Plot Plan : 1st Submission 0 21-Feb-20 19-Mar-20 19 Plot Plan : 1st Submission
UMDHT1040 LOI / PO :Centrifugal Compressor (Major Tagged) 0 16-Mar-20 17-Mar-20 1 LOI / PO :Centrifugal Compressor (Major Tagged)

UMDHT1050 LOI / PO :Reciprocating Compressor (Major Tagged) 0 02-Apr-20 03-Apr-20 2 LOI / PO :Reciprocating Compressor (Major Tagged)

UMDHT1070 LOI / PO :Charge Heater (DHDT) 0 03-Apr-20 11-May-20 27 LOI / PO :Charge Heater (DHDT)
UMDHT1060 Start Sub-station building civil Work 0 03-Apr-20 03-Apr-20 0 Start Sub-station building civil Work
UMDHT1100 LOI / PO :Column (Major Tagged) 0 16-Apr-20 10-Jun-20 40 LOI / PO :Column (Major Tagged)
UMDHT1110 30% Model review (DHDT Unit) 0 01-May-20 27-May-20 18 30% Model review (DHDT Unit)
UMDHT1090 LOI / PO :Multi Stage Centrifual Pumps (Major Tagged) 0 05-May-20 29-Jun-20 40 LOI / PO :Multi Stage Centrifual Pumps (Major Tagged)

UMDHT1140 Ordering : Transformer (Major Tagged) 0 08-May-20 07-Jul-20 42 Ordering : Transformer (Major Tagged)
UMDHT1150 Ordering - LOI/PO AG Pipe MTO 1 0 08-May-20 20-Jul-20 51 Ordering - LOI/PO AG Pipe MTO 1
UMDHT1190 RCC precast for piperack : Start Erection 0 19-May-20 25-Jun-20 32 RCC precast for piperack : Start Erection
UMDHT1120 Hazard & Operability (HAZOP) Review (Process) 0 01-Jun-20 29-Jun-20 20 Hazard & Operability (HAZOP) Review (Process)

UMDHT1130 Safety Integrity Level (SIL) Classification Conduct Study 0 09-Jun-20 29-Jun-20 14 Safety Integrity Level (SIL) Classification Conduct Study

UMDHT1170 Pre-session of 60% Model review (DHDT Unit) ( Ref: MOM Kick Of 0 15-Jun-20 11-Aug-20 41 Pre-session of 60% Model review (DHDT Unit) ( Ref: MOM Kick Of Meeting)
Meeting)
UMDHT1160 P&ID : For 60 % ( Incorporating 30% MR Tags, Hazop & SIL 0 30-Jun-20 27-Jul-20 19 P&ID : For 60 % ( Incorporating 30% MR Tags, Hazop & SIL Comment )
Comment )
UMDHT1220 Start Equipment Fdn Civil work : Reactor 0 22-Jul-20 29-Aug-20 33 Start Equipment Fdn Civil work : Reactor
UMDHT1180 60% Model review (DHDT Unit) 0 31-Jul-20 20-Aug-20 14 60% Model review (DHDT Unit)
UMDHT1210 LOI / PO : Fire fighting equipments 0 03-Sep-20 26-Oct-20 37 LOI / PO : Fire fighting equipments
UMDHT1200 Start Steel Str. fabrication for pipe rack 0 08-Sep-20 10-Oct-20 29 Start Steel Str. fabrication for pipe rack
UMDHT1310 Finish Civil Engineering 0 21-Sep-20 27-Oct-20 26 Finish Civil Engineering
UMDHT1230 Hazard & Operability (HAZOP) Review (Vendor Pkg) 0 13-Oct-20 03-Nov-20 15 Hazard & Operability (HAZOP) Review (Vendor Pkg)

UMDHT1240 Start Steel Str. erection for pipe rack 0 20-Oct-20 07-Dec-20 42 Start Steel Str. erection for pipe rack
UMDHT1290 StartAG Piping fabrication : Piperack 0 10-Nov-20 28-Jan-21 68 StartAG Piping fabrication : Piperack
UMDHT1270 Equipment Fdn Civil work : Heater 0 14-Nov-20 31-Dec-20 41 Equipment Fdn Civil work : Heater
UMDHT1260 Plot Plan : Code1/AFC 0 27-Nov-20 17-Dec-20 14 Plot Plan : Code1/AFC
UMDHT1280 Start Isometric drawing AG Piping 0 07-Dec-20 03-Feb-21 42 Start Isometric drawing AG Piping
UMDHT1250 Shipping/Transport /1st Lot Delivery at Site :Charge Heater (DHDT) 0 07-Dec-20 12-Jan-21 32 Shipping/Transport /1st Lot Delivery at Site :Charge Heater (DHDT)

UMDHT1350 StartAG Pipe erection work 0 16-Dec-20 05-Mar-21 57 StartAG Pipe erection work
UMDHT1390 Equipment Fdn Civil work : Compressors ( Centrifugal & 0 18-Dec-20 22-Jan-21 31 Equipment Fdn Civil work : Compressors ( Centrifugal & Reciprocating)
Reciprocating)

Remaining Level of Effort Remaining Work Milestone Page 1 of 6 Document Number

Date Revision Checked Approved
Actual Work Critical Remaining Work Summary
23-Jan-20 0 RS/UCY HN
 RAJASTHAN REFINERY PROJECT, BARMER, RAJASTHAN TEIPL Job No: 6403 (HBDH)

EPCC-05 PACKAGE Diesel Hydro Treating Unit (DHDT) & Hydrogen Generation Unit (HGU). PMC Job No : B224

LEVEL – 3 SCHEDULE

Activity ID Activity Name Original Early Start Early Finish Late Start Late Finish Total 2020 2021 2022
Duration Float J F M A M J Jul A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S O
-1 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33
UMDHT1380 Finish Equipment Fdn Civil work : Reactor 0 19-Dec-20 22-Jan-21 30 Finish Equipment Fdn Civil work : Reactor

UMDHT1300 90% Model review (DHDT Unit) 0 29-Dec-20 14-Jan-21 12 90% Model review (DHDT Unit)
UMDHT1320 Start Erection of Heater 0 03-Feb-21 11-Mar-21 32 Start Erection of Heater
UMDHT1330 LOI/PO :Heavy lift crane (for DHDT reactor erection) 0 12-Feb-21 02-Mar-21 12 LOI/PO :Heavy lift crane (for DHDT reactor erection)

UMDHT1340 Finish Civil & Structural Engineering 0 16-Mar-21 11-May-21 40 Finish Civil & Structural Engineering
UMDHT1420 Shipping/Transport /Delivery at Site :Air cooled exchanger 0 31-Mar-21 15-May-21 39 Shipping/Transport /Delivery at Site :Air cooled exchanger

UMDHT1470 Shipping/Transport /Final Lot Delivery at Site :Charge Heater (DHDT) 0 26-Apr-21 12-Jun-21 42 Shipping/Transport /Final Lot Delivery at Site :Charge Heater (DHDT)

UMDHT1370 Finish Electrical Engineering 0 29-Apr-21 08-Jun-21 28 Finish Electrical Engineering

UMDHT1360 DHDT Sub-station Bldg Ready for Panel Installation 0 30-Apr-21 30-Apr-21 0 DHDT Sub-station Bldg Ready for Panel Installation

UMDHT1450 Erection of DHDT Reactor with Heavy Lift Crane 0 06-May-21 24-May-21 15 Erection of DHDT Reactor with Heavy Lift Crane

UMDHT1400 Finish Processs Engineering (Major) 0 17-May-21 06-Jul-21 36 Finish Processs Engineering (Major)
UMDHT1510 Finish Piping Engineering 0 25-May-21 13-Jul-21 35 Finish Piping Engineering
UMDHT1440 Finish C&I Engineering 0 28-May-21 20-Jul-21 37 Finish C&I Engineering
UMDHT1430 Shipping/Transport /Delivery at Site :Column 0 12-Jun-21 05-Aug-21 47 Shipping/Transport /Delivery at Site :Column

UMDHT1410 Shipping/Transport /Delivery at Site :Multi Stage Centrifual Pumps 0 23-Jun-21 17-Aug-21 48 Shipping/Transport /Delivery at Site :Multi Stage Centrifual Pumps

UMDHT1490 Shipping/Transport /Delivery at Site :DHDTFeed Filter 0 07-Jul-21 09-Sep-21 56 Shipping/Transport /Delivery at Site :DHDT Feed Filter

UMDHT1460 Shipping/Transport /Delivery at Site :Centrifugal Compressor 0 09-Jul-21 12-Jul-21 2 Shipping/Transport /Delivery at Site :Centrifugal Compressor

UMDHT1480 Shipping/Transport /Delivery at Site :Reciprocating Compressor 0 10-Jul-21 16-Jul-21 5 Shipping/Transport /Delivery at Site :Reciprocating Compressor

UMDHT1530 AG Piping Hydrotest work 0 26-Jul-21 30-Sep-21 57 AG Piping Hydrotest work

UMDHT1500 Completion of Detail Engineering (Major) 0 19-Aug-21 14-Sep-21 19 Completion of Detail Engineering (Major)
UMDHT1520 Erection of Compressors ( MUG, RG, Others) 0 10-Sep-21 24-Sep-21 12 Erection of Compressors ( MUG, RG, Others)

UMDHT1540 Complete Erection of Heater 0 24-Sep-21 11-Nov-21 42 Complete Erection of Heater

UMDHT1560 Finish Mechanical Erection Work 0 24-Sep-21 09-Nov-21 33 Finish Mechanical Erection Work
UMDHT1550 Start Fireproofing (Vessels/Columns Skirts & Steel Structures) 0 25-Sep-21 23-Oct-21 24 Start Fireproofing (Vessels/Columns Skirts & Steel Structures)

UMDHT1570 Energization of DHDT Substation S/S # 6 0 22-Nov-21 21-Dec-21 21 Energization of DHDT Substation S/S # 6
UMDHT1580 Start Instrument Loop check & function check 0 21-Dec-21 21-Dec-21 0 Start Instrument Loop check & function check

UMDHT1590 Start Steam blowing 0 27-Dec-21 31-Dec-21 4 Start Steam blowing

UMDHT1600 Start Chemical Cleaning Work 0 05-Jan-22 13-Jan-22 8 Start Chemical Cleaning Work
UMDHT1630 Completion of Civil Works 0 02-Feb-22 07-Mar-22 24 Completion of Civil Works
UMDHT1650 Complete Piping Painting work (major) 0 03-Feb-22 24-Mar-22 42 Complete Piping Painting work (major)
UMDHT1640 Complete Fireproofing (Vessels/Columns Skirts & Steel Structures) 0 07-Feb-22 12-Mar-22 29 Complete Fireproofing (Vessels/Columns Skirts & Steel Stru

UMDHT1620 Complete RG Compressor MRT 0 12-Feb-22 14-Feb-22 1 Complete RG Compressor MRT

UMDHT1670 Finish Piping Work 0 11-Mar-22 29-Mar-22 12 Finish Piping Work
UMDHT1660 Finish C&I Work 0 16-Mar-22 10-May-22 39 Finish C&I Work
UMDHT1610 Complete Motor No Load test 0 12-Apr-22 10-May-22 20 Complete Motor No Load test
UMDHT1680 Finish Electrical Work 0 29-Apr-22 10-May-22 7 Finish Electrical Work

Remaining Level of Effort Remaining Work Milestone Page 2 of 6 Document Number

Date Revision Checked Approved
Actual Work Critical Remaining Work Summary
23-Jan-20 0 RS/UCY HN
 RAJASTHAN REFINERY PROJECT, BARMER, RAJASTHAN TEIPL Job No: 6403 (HBDH)

EPCC-05 PACKAGE Diesel Hydro Treating Unit (DHDT) & Hydrogen Generation Unit (HGU). PMC Job No : B224

LEVEL – 3 SCHEDULE

Activity ID Activity Name Original Early Start Early Finish Late Start Late Finish Total 2020 2021 2022
Duration Float J F M A M J Jul A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S O
-1 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33
UMDHT1690 Mechanical Completion for DHDT Unit 0 10-May-22 10-May-22 0 Mechanical Completion for DHDT Unit
UMDHT1700 Commissioning for DHDT Unit 0 10-Jul-22 10-Jul-22 0 Commissioning for DHDT Unit
INTERFACE 606 11-Jan-20 10-May-22 20-Jan-20 11-May-22 2 10-May-22, INTERFACE
WITH OWNER/PMC 518 11-Jan-20 06-Jan-22 20-Jan-20 02-Feb-22 20 06-Jan-22, WITH OWNER/PMC
FROM OWNER/PMC 518 11-Jan-20 06-Jan-22 20-Jan-20 02-Feb-22 20 Availability
Handing Over of Native
of Site
land
Files
for
at Construction
site
( P&ID,
for setting
MFD,Work
PFD,
up Project
Equipment
QRAOffice,
report
Data
Fabrication
Sheet
FIM:
FIMEtc.)
DHDT
(and
:Substn
Detector,
Stoage
Reactor
FIM
) :Hooters,
Detector,
( Field)
Yard : Sirects
CCTV
Hooters
Supply,
System
Etc.
,Base
06-Jan-22,
laying
Sirens
etc.
catalyst,
,etc.
terminnatin
FROM
Adsorbent,
OWNER/PMC
and testing
Solvent,
of 66
Chemical,
KV incomer power cable u
TO OWNER/PMC 0 21-Jul-20 21-Jul-20 18-Aug-20 18-Aug-20 20 21-Jul-20, TO OWNER/PMC
DHTIN1070 TEIPL input to PMC/Owner for DCS System (Progressively) 0 21-Jul-20 18-Aug-20 20 TEIPL input to PMC/Owner for DCS System (Progressively)

WITH LICENSOR 457 17-Feb-20 16-Nov-21 24-Mar-20 08-Feb-22 60 16-Nov-21, WITH LICENSOR
CLIENT SUPPLY 193 12-Aug-21 10-May-22 17-Sep-21 11-May-22 2 10-May-22, CLIENT SUPPLY
DHTCS1010 Client Supply : ECS RTU Panels 0 12-Aug-21 27-Oct-21 54 Client Supply : ECS RTU Panels
DHTCS1000 Client Supply : Sanitary sewer system ready ( ISBL to OSBL) 0 23-Aug-21 17-Sep-21 19 Client Supply : Sanitary sewer system ready ( ISBL to OSBL)

DHTCS1090 Client Supply : Fire Water 0 04-Nov-21 15-Nov-21 7 Client Supply : Fire Water
DHTCS1030 Client Supply : Portable Water 0 04-Nov-21 16-Nov-21 9 Client Supply : Portable Water
DHTCS1040 Client Supply : Waste Water Disposal (to ETP) 0 04-Nov-21 16-Nov-21 9 Client Supply : Waste Water Disposal (to ETP)

DHTCS1050 Client Supply : Plant air/ Instrument air 0 04-Nov-21 15-Nov-21 7 Client Supply : Plant air/ Instrument air
DHTCS1020 Client Supply: Permanent power 66Kv 0 09-Nov-21 15-Nov-21 4 Client Supply: Permanent power 66Kv
DHTCS1060 Client Supply : Cooling Water , DM Water , BFW 0 08-Dec-21 14-Dec-21 5 Client Supply : Cooling Water , DM Water , BFW

DHTCS1070 Client Supply : Energized DCS,ESD, PLC, F&G in SRR 0 13-Dec-21 21-Dec-21 7 Client Supply : Energized DCS,ESD, PLC, F&G in SRR

DHTCS1080 Client Supply : Steam 0 27-Dec-21 28-Dec-21 1 Client Supply : Steam

DHTCS1100 Client Supply : Nitrogen gas 0 14-Feb-22 14-Feb-22 0 Client Supply : Nitrogen gas
DHTCS1110 Client Supply : Fuel gas/Fuel Oil 0 18-Feb-22 18-Feb-22 0 Client Supply : Fuel gas/Fuel Oil
DHTCS1120 Client Supply : Flare ready 0 18-Feb-22 18-Feb-22 0 Client Supply : Flare ready
DHTCS1130 Commisisoning onward : Supply of utility 0 10-May-22 11-May-22 2 Commisisoning onward : Supply of utility
DHTCS1140 Commisisoning onward: Supply of Feed 0 10-May-22 11-May-22 2 Commisisoning onward: Supply of Feed
ENGINEERING 527 13-Jan-20 18-Jan-22 13-Jan-20 12-Apr-22 60 18-Jan-22, ENGINEERING
PROCUREMENT 519 14-Jan-20 08-Jan-22 29-Jan-20 19-Feb-22 30 08-Jan-22, PROCUREMENT
CONSTRUCTION 708 22-Jan-20 29-Apr-22 14-Feb-20 10-May-22 9 29-Apr-22, CONSTRUCTION
PRE-COMMISSIONING 161 03-Nov-21 10-May-22 15-Nov-21 10-May-22 0 10-May-22, PRE-COMMISSIONING
MECHANICAL COMPLETION 0 10-May-22 10-May-22 10-May-22 10-May-22 0 10-May-22, MECHANICAL
Mechanical Completion forCOMPLETION
DHDT Unit
COMMISSIONING 60 11-May-22 10-Jul-22 11-May-22 10-Jul-22 0 10-Jul-22, COMMISSIONING
HYDROGEN GENERATION UNIT (HGU- UNIT NO 115) 650 11-Jan-20 10-Jul-22 13-Jan-20 10-Jul-22 0 10-Jul-22, HYDROGEN GENERATION

UNIT MILESTONE 650 13-Jan-20 10-Jul-22 14-Jan-20 10-Jul-22 0 10-Jul-22, UNIT MILESTONE
UMHGU1000 Start Engineering 0 13-Jan-20 14-Jan-20 2 Start Engineering
UMHGU1010 Equipment List 1st submission 0 24-Jan-20 24-Mar-20 42 Equipment List 1st submission
UMHGU1050 LOI / PO :Air cooled exchanger (Major Tagged) 0 31-Jan-20 21-Feb-20 15 LOI / PO :Air cooled exchanger (Major Tagged)

UMHGU1020 Ordering - LOI/PO UG Pipe Material MTO1 0 06-Feb-20 24-Feb-20 12 Ordering - LOI/PO UG Pipe Material MTO1

UMHGU1030 P&ID : 1st Submission 0 14-Feb-20 24-Mar-20 27 P&ID : 1st Submission

UMHGU1040 Plot Plan : 1st Submission 0 21-Feb-20 24-Mar-20 22 Plot Plan : 1st Submission
UMHGU1130 LOI / PO :Reactor (Major Tagged) 0 27-Mar-20 17-Apr-20 15 LOI / PO :Reactor (Major Tagged)
UMHGU1060 Start Civil Construction Work 0 30-Mar-20 30-Mar-20 0 Start Civil Construction Work
UMHGU1070 Piling work 0 30-Mar-20 02-May-20 28 Piling work

Remaining Level of Effort Remaining Work Milestone Page 3 of 6 Document Number

Date Revision Checked Approved
Actual Work Critical Remaining Work Summary
23-Jan-20 0 RS/UCY HN
 RAJASTHAN REFINERY PROJECT, BARMER, RAJASTHAN TEIPL Job No: 6403 (HBDH)

EPCC-05 PACKAGE Diesel Hydro Treating Unit (DHDT) & Hydrogen Generation Unit (HGU). PMC Job No : B224

LEVEL – 3 SCHEDULE

Activity ID Activity Name Original Early Start Early Finish Late Start Late Finish Total 2020 2021 2022
Duration Float J F M A M J Jul A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S O
-1 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33
UMHGU1080 LOI / PO :Reciprocating Compressor (Major Tagged) 0 02-Apr-20 09-Apr-20 6 LOI / PO :Reciprocating Compressor (Major Tagged)

UMHGU1090 LOI / PO :Reformer 0 03-Apr-20 03-Apr-20 0 LOI / PO :Reformer

UMHGU1100 Plot Plan : Resubmission incorporating PMC Comment 0 14-Apr-20 23-Apr-20 7 Plot Plan : Resubmission incorporating PMC Comment

UMHGU1110 P&ID : For Hazop (Process Units) 0 17-Apr-20 06-Jul-20 56 P&ID : For Hazop (Process Units)
UMHGU1120 LOI / PO :PSA Package 0 05-May-20 18-May-20 9 LOI / PO :PSA Package
UMHGU1140 30% Model review (HGU Unit) 0 08-May-20 05-Jun-20 20 30% Model review (HGU Unit)
UMHGU1150 Ordering : Transformer (Major Tagged) 0 08-May-20 23-Jun-20 32 Ordering : Transformer (Major Tagged)
UMHGU1200 LOI / PO :Electrical Heater (Major Tagged) 0 08-May-20 23-Jun-20 32 LOI / PO :Electrical Heater (Major Tagged)

UMHGU1160 LOI / PO :Multi Stage Centrifual Pumps (Major Tagged) 0 08-May-20 02-Jun-20 17 LOI / PO :Multi Stage Centrifual Pumps (Major Tagged)

UMHGU1170 LOI / PO :Centrifual Pump (API) (Major Tagged) 0 08-May-20 02-Jun-20 17 LOI / PO :Centrifual Pump (API) (Major Tagged)

UMHGU1180 Ordering - LOI/PO AG Pipe Material MTO1 0 08-May-20 12-Jun-20 25 Ordering - LOI/PO AG Pipe Material MTO1

UMHGU1190 Start Civil work for Sub-station 0 15-May-20 01-Jun-20 13 Start Civil work for Sub-station
UMHGU1210 Start Civil Work for SRR Building 0 15-May-20 01-Jun-20 13 Start Civil Work for SRR Building
UMHGU1220 Hazard & Operability (HAZOP) Review (Process) 0 01-Jun-20 17-Aug-20 55 Hazard & Operability (HAZOP) Review (Process)

UMHGU1230 P&ID : For 60 % ( Incorporating 30% MR Tags, Hazop & SIL 0 30-Jun-20 17-Aug-20 34 P&ID : For 60 % ( Incorporating 30% MR Tags, Hazop & SIL Comment )
Comment )
UMHGU1250 Start Equipment Fdn Civil work : Reformer 0 07-Aug-20 04-Nov-20 75 Start Equipment Fdn Civil work : Reformer

UMHGU1240 60% Model review (HGU Unit) 0 10-Aug-20 17-Aug-20 5 60% Model review (HGU Unit)
UMHGU1260 Start Steel Str. fabrication 0 18-Sep-20 20-Oct-20 28 Start Steel Str. fabrication
UMHGU1270 Hazard & Operability (HAZOP) Review (Vendor Pkg) 0 13-Oct-20 30-Oct-20 13 Hazard & Operability (HAZOP) Review (Vendor Pkg)

UMHGU1290 Start Steel Str. erection 0 30-Oct-20 12-Nov-20 12 Start Steel Str. erection
UMHGU1310 AG Piping fabrication : Piperack 0 16-Nov-20 24-Dec-20 33 AG Piping fabrication : Piperack
UMHGU1280 P&ID : Code 1/AFC 0 19-Nov-20 17-Dec-20 20 P&ID : Code 1/AFC
UMHGU1300 Plot Plan : Code1/AFC 0 11-Dec-20 17-Dec-20 4 Plot Plan : Code1/AFC
UMHGU1320 Complete Equipment Fdn Civil work : Reformer 0 26-Dec-20 07-Jan-21 10 Complete Equipment Fdn Civil work : Reformer

UMHGU1370 Equipment Fdn Civil work : Reactor 0 29-Dec-20 02-Feb-21 30 Equipment Fdn Civil work : Reactor
UMHGU1380 Equipment Fdn Civil work : Reciprocating Compressors 0 30-Dec-20 02-Feb-21 30 Equipment Fdn Civil work : Reciprocating Compressors

UMHGU1340 AG Piping erection : Piperack 0 01-Jan-21 09-Feb-21 33 AG Piping erection : Piperack

UMHGU1330 90% Model review (HGU Unit) 0 08-Jan-21 12-Jan-21 2 90% Model review (HGU Unit)
UMHGU1460 Equipment Fdn Civil work : PSA Unit 0 13-Mar-21 27-Mar-21 12 Equipment Fdn Civil work : PSA Unit
UMHGU1350 Simops study 0 17-Mar-21 04-Jun-21 57 Simops study
UMHGU1360 Start Erection of Reformer 0 07-Apr-21 08-Apr-21 1 Start Erection of Reformer
UMHGU1450 Shipping/Transport /Delivery at Site :Air cooled exchanger 0 12-Apr-21 21-May-21 34 Shipping/Transport /Delivery at Site :Air cooled exchanger

UMHGU1390 Shipping/Transport /Delivery at Site : Switchgear 0 03-May-21 12-Jul-21 60 Shipping/Transport /Delivery at Site : Switchgear

UMHGU1410 Shipping/Transport /Delivery at Site :Transformer (Power, Lighting, 0 05-May-21 21-Jul-21 67 Shipping/Transport /Delivery at Site :Transformer (Power, Lighting, Distribuition)
Distribuition)
UMHGU1400 Sub-station Bldg Ready for Panel Installation 0 08-May-21 10-May-21 1 Sub-station Bldg Ready for Panel Installation

Remaining Level of Effort Remaining Work Milestone Page 4 of 6 Document Number

Date Revision Checked Approved
Actual Work Critical Remaining Work Summary
23-Jan-20 0 RS/UCY HN
 RAJASTHAN REFINERY PROJECT, BARMER, RAJASTHAN TEIPL Job No: 6403 (HBDH)

EPCC-05 PACKAGE Diesel Hydro Treating Unit (DHDT) & Hydrogen Generation Unit (HGU). PMC Job No : B224

LEVEL – 3 SCHEDULE

Activity ID Activity Name Original Early Start Early Finish Late Start Late Finish Total 2020 2021 2022
Duration Float J F M A M J Jul A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S O
-1 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33
UMHGU1420 SRR Bldg Ready for Panel Installation 0 08-May-21 24-May-21 12 SRR Bldg Ready for Panel Installation
UMHGU1430 FIM (TPR) : Transport /Delivery at Site (FOB port of exit to project site) 0 17-May-21 23-Jun-21 31 FIM (TPR) : Transport /Delivery at Site (FOB port of exit to project site)

UMHGU1440 Shipping/Transport /Delivery at Site :Electrical Heater 0 18-May-21 28-Jul-21 62 Shipping/Transport /Delivery at Site :Electrical Heater

UMHGU1510 Erection of Air Cooler 0 31-May-21 07-Jul-21 32 Erection of Air Cooler

UMHGU1470 Shipping/Transport /Delivery at Site :Centrifual Pump (API) 0 12-Jun-21 20-Aug-21 60 Shipping/Transport /Delivery at Site :Centrifual Pump (API)

UMHGU1480 Shipping/Transport /Delivery at Site :Reactor 0 14-Jun-21 15-Jul-21 27 Shipping/Transport /Delivery at Site :Reactor

UMHGU1490 Shipping/Transport /Delivery at Site :Multi Stage Centrifual Pumps 0 06-Jul-21 02-Aug-21 24 Shipping/Transport /Delivery at Site :Multi Stage Centrifual Pumps

UMHGU1500 Shipping/Transport /Delivery at Site :Reciprocating Compressor 0 06-Jul-21 24-Jul-21 17 Shipping/Transport /Delivery at Site :Reciprocating Compressor

UMHGU1530 Erection of HGU Reactors 0 06-Jul-21 09-Aug-21 29 Erection of HGU Reactors

UMHGU1540 Erection of TPR (FIM) 0 11-Aug-21 06-Sep-21 21 Erection of TPR (FIM)
UMHGU1520 Completion of Detail Engineering (Major) 0 17-Aug-21 08-Oct-21 38 Completion of Detail Engineering (Major)
UMHGU1550 Erection of Compressors 0 24-Aug-21 30-Aug-21 6 Erection of Compressors
UMHGU1560 Complete Final lot Shipping/Transport /Delivery at Site :Reformer 0 24-Sep-21 25-Sep-21 1 Complete Final lot Shipping/Transport /Delivery at Site :Reformer

UMHGU1570 Finish Mechanical Erection Work 0 18-Oct-21 09-Dec-21 46 Finish Mechanical Erection Work
UMHGU1580 HGU Substation charging 0 02-Dec-21 10-Dec-21 7 HGU Substation charging
UMHGU1600 Final Lot Shipping/Transport /Delivery at Site :PSA Package 0 20-Dec-21 03-Jan-22 12 Final Lot Shipping/Transport /Delivery at Site :PSA Package

UMHGU1590 Start Instrument Loop check & function check 0 21-Dec-21 21-Dec-21 0 Start Instrument Loop check & function check

UMHGU1610 Complete Erection of PSA Package 0 26-Jan-22 08-Feb-22 11 Complete Erection of PSA Package
UMHGU1620 Complete Erection of Reformer 0 28-Feb-22 28-Feb-22 0 Complete Erection of Reformer
UMHGU1640 Finish Piping Work 0 03-Mar-22 24-Mar-22 18 Finish Piping Work
UMHGU1630 Finish Civil Works 0 16-Mar-22 29-Mar-22 10 Finish Civil Works
UMHGU1650 Finish C&I Work 0 28-Mar-22 10-May-22 37 Finish C&I Work
UMHGU1660 Finish Electrical Work 0 02-May-22 10-May-22 7 Finish Electrical Work
UMHGU1670 Mechanical Completion for HGU Unit 0 10-May-22 10-May-22 0 Mechanical Completion for HGU Unit
UMHGU1680 Commissioning for HGU Unit 0 10-Jul-22 10-Jul-22 0 Commissioning for HGU Unit
INTERFACES 606 11-Jan-20 10-May-22 14-Jan-20 11-May-22 2 10-May-22, INTERFACES
WITH OWNER/PMC 539 11-Jan-20 04-Feb-22 14-Jan-20 08-Apr-22 46 04-Feb-22, WITH OWNER/PMC
FROM OWNER/PMC 539 11-Jan-20 04-Feb-22 14-Jan-20 08-Apr-22 46 Availability
Handing Over of Native
of Site
land
Files
for
at Construction
site
( P&ID,
for setting
MFD,Work
PFD,
up Project
Equipment
QRA
Office,
report
Data
Fabrication
Sheet
FIM
FIM
Technip
Etc.)
and
( Substn
Technip
FIMStoage
( SRR)
parallel
FIM
parallel
) : Detector,
Y
(:ard
Field)
Detector,
reformer
reformer
:Hooters
CCTV
Hooters,
(TPR)
FIM:
custom
System
, Sirens
DCS
(upto
Sirects
04-Feb-22,
Base
handling
(SAT
etc.
FOB
etc.
catalyst,
Etc.
done
port
original
FROM
of
and
Adsorbent,
exit
available
OWNER/PMC
document
) Solvent,
forfrom
loop
Chemical,
manufacturer
check for both HGU & D
TO OWNER/PMC 363 15-Jul-20 06-Dec-21 11-Aug-20 10-Dec-21 5 06-Dec-21, TO OWNER/PMC
HGUIFTO1000 TEIPL input to PMC/Owner for DCS System (Progressively) 0 15-Jul-20 11-Aug-20 20 TEIPL input to PMC/Owner for DCS System (Progressively)

HGUIFTO1010 SRR Building ready for DCS Installation 0 10-May-21 24-May-21 10 SRR Building ready for DCS Installation
HGUIFTO1020 DCS Power On (HGU & DHDT Units) 0 06-Dec-21 10-Dec-21 5 DCS Power On (HGU & DHDT Units)
WITH LICENSOR 465 17-Feb-20 26-Nov-21 11-Mar-20 25-Jan-22 42 26-Nov-21, WITH LICENSOR
CLIENT SUPPLY 193 12-Aug-21 10-May-22 17-Sep-21 11-May-22 2 10-May-22, CLIENT SUPPLY
HGUCS1000 Client Supply : ECS RTU Panels 0 12-Aug-21 27-Oct-21 54 Client Supply : ECS RTU Panels
HGUCS1010 Client Supply : Sanitary sewer system ready ( ISBL to OSBL) 0 23-Aug-21 17-Sep-21 19 Client Supply : Sanitary sewer system ready ( ISBL to OSBL)

HGUCS1020 Client Supply : Fire Water 0 04-Nov-21 15-Nov-21 7 Client Supply : Fire Water
HGUCS1030 Client Supply : Portable Water 0 04-Nov-21 16-Nov-21 9 Client Supply : Portable Water

Remaining Level of Effort Remaining Work Milestone Page 5 of 6 Document Number

Date Revision Checked Approved
Actual Work Critical Remaining Work Summary
23-Jan-20 0 RS/UCY HN
 RAJASTHAN REFINERY PROJECT, BARMER, RAJASTHAN TEIPL Job No: 6403 (HBDH)

EPCC-05 PACKAGE Diesel Hydro Treating Unit (DHDT) & Hydrogen Generation Unit (HGU). PMC Job No : B224

LEVEL – 3 SCHEDULE

Activity ID Activity Name Original Early Start Early Finish Late Start Late Finish Total 2020 2021 2022
Duration Float J F M A M J Jul A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S O
-1 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33
HGUCS1040 Client Supply : Waste Water Disposal (to ETP) 0 04-Nov-21 16-Nov-21 9 Client Supply : Waste Water Disposal (to ETP)

HGUCS1050 Client Supply : Plant air/ Instrument air 0 04-Nov-21 16-Nov-21 9 Client Supply : Plant air/ Instrument air
HGUCS1070 Client Supply : Cooling Water , DM Water , BFW 0 08-Dec-21 16-Dec-21 7 Client Supply : Cooling Water , DM Water , BFW

HGUCS1090 Client Supply : Steam 0 27-Dec-21 12-Jan-22 12 Client Supply : Steam

HGUCS1100 Client Supply : Nitrogen gas 0 14-Feb-22 23-Feb-22 7 Client Supply : Nitrogen gas
HGUCS1110 Client Supply : Fuel gas/Fuel Oil 0 18-Feb-22 02-Mar-22 8 Client Supply : Fuel gas/Fuel Oil
HGUCS1120 Client Supply : Flare ready 0 18-Feb-22 22-Feb-22 2 Client Supply : Flare ready
HGUCS1130 Commisisoning onward : Supply of utility 0 10-May-22 11-May-22 2 Commisisoning onward : Supply of utility
HGUCS1140 Commisisoning onward: Supply of Feed 0 10-May-22 11-May-22 2 Commisisoning onward: Supply of Feed
ENGINEERING 535 13-Jan-20 28-Jan-22 13-Jan-20 29-Mar-22 42 28-Jan-22, ENGINEERING
PROCUREMENT 529 14-Jan-20 21-Jan-22 22-Jan-20 25-Feb-22 25 21-Jan-22, PROCUREMENT
CONSTRUCTION 707 22-Jan-20 28-Apr-22 22-Jan-20 10-May-22 10 28-Apr-22, CONSTRUCTION
PRE-COMMISSIONING 127 12-Nov-21 10-May-22 16-Nov-21 10-May-22 0 10-May-22, PRE-COMMISSIONING
MECHANICAL COMPLETION 0 10-May-22 10-May-22 10-May-22 10-May-22 0 10-May-22, MECHANICAL
Mechanical Completion forCOMPLETION
HGU Unit
COMMISSIONING 60 11-May-22 10-Jul-22 11-May-22 10-Jul-22 0 10-Jul-22, COMMISSIONING

Remaining Level of Effort Remaining Work Milestone Page 6 of 6 Document Number

Date Revision Checked Approved
Actual Work Critical Remaining Work Summary
23-Jan-20 0 RS/UCY HN