CIVIL-Foundation Work Construction Progress No.

Facility ID Activity
W206 W207 Progress Cumm Status
Plan / QTY % QTY % Qty %
W-207 REVIEW UoM QUANTITY
Actual
Facility 1
Activity W-207 as per Construction COMMENTS 1.1 I Alumina Plant
Code
Progress Calculation Sheet 1.1.1 Facility Bauxite Stockyard
Alumina Plant (%) (%) Plan Completed Completed Completed Completed Completed 100,00%
2P01 Piling Piles 316.00
-Check Formula Error in Row of Plan (please see the Actual 0.0% 0.0% 316.00 100.00% FINISH
2P01 Bauxite Stockyard 87.62% 87.62%
column J & error on yellow colour) Plan Completed Completed Completed Completed Completed 100,00%
2P01 Excavation m³ 15000.00
Actual 0.0% 0.0% 9250.00 61.67% IN PROGRESS
2P04(02) Digestion 100% 100% -Check Formula Error in Row of Plan
Plan - #DIV/0! - #DIV/0! 101.25 56.25%
2P01 Lean Concrete m³ 180.00
2P07 Integrated Filtration 98.26% 98.26% -Check Formula Error in Row of Plan Actual 0.0% 0.0% 180.00 100.00% FINISH
Plan - #DIV/0! - #DIV/0! 130.00 67.01%
D01 - Power Distribution System of 2P01 Rebar Fabrication ton 194.00
2P15(01)
Alumina Plan
100% 100% Included with the 2P16(06) Actual 0.0% 0.0% 194.00 100.00% FINISH

-Progress not yet 100%, as per the presentation slide Plan 0.57 #DIV/0! 0.57 #DIV/0! 37.57 19.37%
2P01 Rebar Installation ton 194.00
S01 - Power Substation System of 7.2% 0.5%
2P16(01) 98.03% 98.03% EPC shown 100% progress achieved, EPC to check Actual 14.00 1.00 190.00 97.94% IN PROGRESS
Alumina Plant
and clarify. Plan - #DIV/0! - #DIV/0! 1000.00 13.33%
2P01 Formwork Installation ㎡ 7500.00
Actual 250.00 3.3% 200.00 2.7% 7250.00 96.67% IN PROGRESS
Thermal Power Plant
Plan 122.43 #DIV/0! 122.43 #DIV/0! 432.43 15.44%
Coal Gas Plant 2P01 Concrete Pouring m³ 2800.00
Actual 40.00 1.4% 11.00 0.4% 1943.00 69.39% IN PROGRESS
Utilities
71.61 #DIV/0! 71.61 #DIV/0! 71.61 4.35%
-Progress not yet 100%, as per the presentation slide 2P01 Steel Structure ton 1647.00
Plan
0.0% 0.0%
2U03 Water Purification Plant 99.27% 99.27% EPC shown 100% progress achieved, EPC to check Actual 0.00 0.00% NOT START

and clarify.
-Progress not yet 100%, as per the presentation slide
Circulating Water of the Alumina
2U05(01)
Plan OF Bauxite Grinding
97.55% 97.55% EPC shown 100% progress achieved, EPC to check
and clarify.
-Progress not yet 100%, as per the presentation slide
Circulating Water of the Alumina
2U05(07) 98.18% 98.18% EPC shown 100% progress achieved, EPC to check
Plan of Calcination
and clarify.
-Progress not yet 100%, as per the presentation slide
Circulating Water of the Alumina
2U05(08)
Plan of Compres Air Station
93.07% 93.07% EPC shown 100% progress achieved, EPC to check
and clarify.
Fence and Gate and Guard 60.62% 60.62% -No Excel File for 2U13-Roads
Comprehensive Repair Workshop 100.00% 100.00% -No Excel File for 2U15-Spare Part Storage
Tailing System
Circulating Water for Red Mud
Pressure Filtration
0.00% 0.00% -No Excel File for 2T06-Return water regulating pond
ENGINEERING OUTSIDE PLANT
General Layout, Vertical Planning
and Roads of Plant
15.90% 15.90% -No Excel File for 2E03-Roads outside plant

CIVIL-Steel Structure Work Construction Progress

W-207 REVIEW
Facility
Activity W-207 as per Construction COMMENTS
Code
Progress Calculation Sheet
Alumina Plant (%) (%)
Different with Excel File, The Progress percentage is
Pre Decilication & caustic
2P04(01)
Adjusment
91.7% 0% not match with the ppt file and construction
progress calculation sheet.
Different with Excel File, The Progress percentage is
2P04(02) Digestion 98.4% 0% not match with the ppt file and construction
progress calculation sheet.
Different with Excel File, The Progress percentage is
Spent Liquor Evaporation and
2P09 69.5% 0% not match with the ppt file and construction
Caustic Adjustmen
progress calculation sheet.
Different with Excel File, The Progress percentage is
2P10 Alumina Hydrate Storage 82.80% 82.7% not match with the ppt file and construction
progress calculation sheet.
Different with Excel File, The Progress percentage is
2P11 Alumina Hydrate Calcination 64.4% 100% not match with the ppt file and construction
progress calculation sheet.
Thermal Power Plant
Coal Gas Plant
Different with Excel File, The Progress percentage is
2G01 Main Plant Building of Coal Gas 97.9% 97.06% not match with the ppt file and construction
progress calculation sheet.
Different with Excel File, The Progress percentage is
2G02 (01) & Coal Feeding System & Coal Drying
2G02 (02) System
17.6% 24.68% not match with the ppt file and construction
progress calculation sheet.
Utilities
Different with Excel File, The Progress percentage is
2U09(01) Central Control Room & Lab 100.0% 99.4% not match with the ppt file and construction
progress calculation sheet.
2U15 Spare part storage 100.0% No Excel file for Steel Structure Calculation
Tailing System
ENGINEERING OUTSIDE PLANT

MECHANICAL-Work Construction Progress

W-207 REVIEW
Facility
Activity W-207 as per Construction COMMENTS
Number
Progress Calculation Sheet
(%) (%)
Different with Excel File, The Progress percentage is not
2P02 Lime Milk Preparation 20.80% 12.50% match with the ppt file and construction progress
calculation sheet.
Different with Excel File, The Progress percentage is not
2P03 Bauxite Grinding 63.9% 16% match with the ppt file and construction progress
calculation sheet.
Different with Excel File, The Progress percentage is not
Pre-decilication and caustic
2P04-01
adjustment
90.50% 47.81% match with the ppt file and construction progress
calculation sheet.
Different with Excel File, The Progress percentage is not
2P04-02 Digestion 92.9% 62.7% match with the ppt file and construction progress
calculation sheet.
Different with Excel File, The Progress percentage is not
2P05-02 Red mud settling and washing 61.9% 30.0% match with the ppt file and construction progress
calculation sheet.
Different with Excel File, The Progress percentage is not
2P08 Seed precipitation 95.5% 40.9% match with the ppt file and construction progress
calculation sheet.
Different with Excel File, The Progress percentage is not
Spent liquor evaporation and caustic
2P09
adjustment blending
18.7% 6.3% match with the ppt file and construction progress
calculation sheet.
Different with Excel File, The Progress percentage is not
2P11 Alumina hydrate calcination 69.8% 58.9% match with the ppt file and construction progress
calculation sheet.
Different with Excel File, The Progress percentage is not
2D01 Thermal Power Plant 96.6% 97.45% match with the ppt file and construction progress
calculation sheet.
Different with Excel File, The Progress percentage is not
2G01-01 Desulfurization system 92.6% 46.3% match with the ppt file and construction progress
calculation sheet.
Different with Excel File, The Progress percentage is not
2U03 Water purification plant 84.2% 90.4% match with the ppt file and construction progress
calculation sheet.
Different with Excel File, The Progress percentage is not
2D05 Chemical water treatment 20.8% 45.8% match with the ppt file and construction progress
calculation sheet.
Different with Excel File, The Progress percentage is not
2D07 Oil storage and oil pump house 53.7% 26.8% match with the ppt file and construction progress
calculation sheet.
Different with Excel File, The Progress percentage is not
2D08 Diesel generator room 50.0% 100% match with the ppt file and construction progress
calculation sheet.

ELECTRICAL-Work Construction Progress

W-207 REVIEW
No Activity W-207 as per Construction COMMENTS
Progress Calculation Sheet
(%) (%)
Different with Excel File, The Progress percentage is
Main Plant Building of Thermal
2D01
Power
78.30% 0.0% not match with the ppt file and construction
progress calculation sheet.
2D04 Ash Removing System 0.0% 0.0% Number Activity on Power Point Report is 2D03