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This document provides a progress report on work for an Atlanta purchase order. It includes 48 line items with details on the item, supplier, budgeted and actual costs, percentage completion of key stages like material receipt, assembly, testing and more. The total value of work completed to date across all items is over $260,000 with an average completion rate of around 50%.
This document provides a progress report on work for an Atlanta purchase order. It includes 48 line items with details on the item, supplier, budgeted and actual costs, percentage completion of key stages like material receipt, assembly, testing and more. The total value of work completed to date across all items is over $260,000 with an average completion rate of around 50%.
This document provides a progress report on work for an Atlanta purchase order. It includes 48 line items with details on the item, supplier, budgeted and actual costs, percentage completion of key stages like material receipt, assembly, testing and more. The total value of work completed to date across all items is over $260,000 with an average completion rate of around 50%.
Supplier: Workshop: Work Prep Mtl. Recvd. Cutting; fitt- up; assemb.; welds. Trial Assemb; funct. Test; Insp & QC. Painting Packing 5% 15% 50% 15% 10% 5% 1 Discharge Trap AK749/011.00 Rev.A Hai Duong 4,520.66 4,513.86 100 80 65 - - - 49.50% 2,234.4 2 6-Oct-14 2 Hopper above discharge trap AK749/020.00 Kinh Mon 9,220.94 9,220.94 100 92 95 80 - - 78.30% 7,220.0 1 6-Sep-14 3 Anchor Bolts AK749/023.00 Rev. B Hai Duong 1,379.09 1,379.09 100 95 90 50 - - 71.75% 989.5 1 6-Sep-14 4 Cover of Kiln foundation AK749/024.00 Kinh Mon 3,501.30 3,501.30 100 100 20 - - - 30.00% 1,050.4 1 6-Sep-14 5 Discharge hopper upper part AK749/026.00 Hai Duong 22,249.20 18,194.50 100 90 95 95 - - 80.25% 14,601.1 1 6-Sep-14 Excludes Item AK749/026.02 (3878.7kg) and AK749/026.04 (176kg) 6 Discharge hopper lower part AK749/028.00 Hai Duong 26,475.74 26,475.74 100 90 85 40 - - 67.00% 17,738.7 1 6-Sep-14 7 Discharge Table AK749/030.00 Hai Duong 19,866.76 19,866.76 100 85 90 80 - - 74.75% 14,850.4 1 6-Sep-14 8 Rollers for discharge table AK749/031.00 Hai Duong 1,022.66 1,022.66 100 85 80 - - - 57.75% 590.6 1 6-Sep-14 9 Driving Rod AK749/032.00 Hai Duong 1,811.30 1,810.40 100 85 70 - - - 52.75% 955.0 1 6-Sep-14 10 Supporting Column - Cross Beams AK749/033.00 Hai Duong 266.60 266.60 100 88 - - - - 18.20% 48.5 2 6-Oct-14 11 Signle door 580 AK749/040.00 Hai Duong 3,669.38 3,669.38 100 85 60 - - - 47.75% 1,752.1 2 6-Oct-14 12 Protection plate for door 580 AK749/041.00 Hai Duong 270.00 270.00 100 95 30 - - - 34.25% 92.5 2 6-Oct-14 13 Reversal box AK749/042.00 Rev. C Hai Duong 117.00 117.00 100 85 - - - - 17.75% 20.8 2 6-Oct-14 14 Shaft Part I - Assembly 1 AK749/045.00 Rev. C Kinh Mon 63,067.60 63,067.60 100 90 70 - - - 53.50% 33,741.2 1 6-Sep-14 15 Suspended Cylinder - Upper Part AK749/046.00 Hai Duong 17,118.80 16,901.00 100 90 30 - - - 33.50% 5,661.8 1 6-Sep-14 Each suspended cylinder will be fabricated, packed, transported and shipped in one (1) complete 16 Suspended Cylinder - Lower Part 1 and 2 AK749/046.00 Hai Duong 3,096.20 3,096.20 100 95 - - - - 19.25% 596.0 1 6-Sep-14 Wire 8 (27kg) excluded 17 Shaft Part II AK749/047.00 Kinh Mon 26,287.70 26,202.00 100 95 70 - - - 54.25% 14,214.6 1 6-Sep-14 Material 1.4841 (85.6kg) excluded 18 Shaft Part III AK749/048.00 Rev. A Kinh Mon 34,801.70 34,215.70 100 85 30 - - - 32.75% 11,205.6 1 6-Sep-14 19 Shaft Part IV AK749/049.00 Kinh Mon 8,713.20 8,713.20 100 95 15 - - - 26.75% 2,330.8 2 6-Oct-14 20 Shaft Part V AK749/052.00 Rev. A Kinh Mon 15,436.10 15,436.10 100 85 - - - - 17.75% 2,739.9 2 6-Oct-14 21 Rupture Sheet AK749/057.00 Kinh Mon 166.55 166.55 100 80 - - - - 17.00% 28.3 2 6-Oct-14 22 Poking Door - Assembly 1 AK749/058.00 3,299.50 POLAT supply 95 - - - - - - n/a 23 Poking Door - Assembly 2 3,299.50 POLAT supply 95 - - - - - - n/a 24 Poking Door with temp. measuring AK749/059.00 52.00 POLAT supply 95 - - - - - - n/a 25 Cover in connecting channel AK749/061.00 Hai Duong 522.60 522.60 100 85 70 - - - 52.75% 275.7 2 6-Oct-14 26 Lance boxes 33 lances - Assembly 1 AK749/067.00 Kinh Mon 7,847.08 7,847.08 100 80 - - - - 17.00% 1,334.0 2 6-Oct-14 27 Level Indicator AK749/073.00 Hai Duong 663.75 625.55 100 85 - - - - 17.75% 111.0 2 6-Oct-14 28 Shaft Trap Pivotable AK749/082.00 Hai Duong 6,648.51 6,646.37 100 90 60 - - - 48.50% 3,223.5 2 6-Oct-14 29 Relief valve 660 AK749/097.00 Rev. B Hai Duong 1,419.93 1,417.73 100 85 70 - - - 52.75% 747.9 2 6-Oct-14 30 Relief valve 864 AK749/100.00 Rev. A Hai Duong 2,056.93 2,054.43 100 85 65 - - - 50.25% 1,032.4 2 6-Oct-14 31 Preheating valve 813 AK749/123.00 Hai Duong 172.23 170.73 100 85 - - - - 17.75% 30.3 2 6-Oct-14 32 Compensator 813 AK749/128.00 Hai Duong 59.90 59.90 100 95 - - - - 19.25% 11.5 2 6-Oct-14 33 Compensator 1626 AK749/137.00 Hai Duong 420.80 420.80 100 95 - - - - 19.25% 81.0 2 6-Oct-14 34 Pyrometer AK749/153.00 Hai Duong 12.20 12.20 100 75 - - - - 16.25% 2.0 2 6-Oct-14 35 Protection tubes for measuring points - T&P AK749/154.00 Rev. A Hai Duong 153.35 122.75 100 85 - - - - 17.75% 21.8 2 6-Oct-14 36 Packing Cord AK749/155.00 Rev. A as required POLAT supply 95 - - - - - - n/a 37 Silicon rubber seals AK749/156.00 as required POLAT supply 95 - - - - - - n/a 38 Preheating burner for gas AK749/176.00 Hai Duong 74.93 68.53 100 85 - - - - 17.75% 12.2 2 6-Oct-14 39 MAERZ plate AK749/189.00 Hai Duong 158.81 158.81 100 95 - - - - 19.25% 30.6 2 6-Oct-14 40 Rotating and lifting gear Assembly 1 AK749/206.00 Hai Duong 3,412.82 3,309.62 100 85 15 - - - 25.25% 835.7 2 6-Oct-14 41 AA-Filter AK749/218.00 Hai Duong 547.00 POLAT supply 95 35 - - - - - n/a 42 Supporting struct.-reversal trap AK749/404.00 Hai Duong 167.50 167.50 100 96 - - - - 19.40% 32.5 2 6-Oct-14 43 Reversal flap 813 / 1220 AK749/091.00 Rev. A Hai Duong 6,046.00 6,035.70 100 85 55 - - - 45.25% 2,731.2 1 6-Sep-14 44 Silencer for relief valve 660 for cooling air AK749/186.00 Rev. A OSR 806.00 POLAT supply 65 - - - - - - n/a 2 6-Oct-14 45 Silencer for relief valve 864 for AK749/187.00 Rev. A OSR 882.00 POLAT supply 65 - - - - - - n/a 2 6-Oct-14 46 Discharge hopper AK749/351.00 OSR 5,330.00 POLAT supply 65 - - - - - - n/a 2 6-Oct-14 47 Expansion joint sheet AK749/056.00 Hai Duong 34.00 34.00 100 - - - - - 5.00% 1.7 1 6-Sep-14 48 Fabric expansion joint AK749/131.00 Hai Duong 428.60 394.70 100 - - - - - 5.00% 19.7 1 6-Sep-14 49 Kiln hopper AK749/211.00 Hai Duong 5,704.70 5,704.70 100 65 20 - - - 24.75% 1,411.9 1 6-Sep-14 50 Reversal trap AK749/103.00 Package 1.3 Excluded POLAT supply - - - - - - n/a 51 Rotating bucket AK749/205.00 Hai Duong 5,611.20 5,342.40 100 70 30 - - - 30.50% 1,629.4 1 6-Sep-14 52 Combustion air duct I AK749/395.00 Kinh Mon 2,886.00 2,886.00 100 - - - - - 5.00% 144.3 2 6-Oct-14 53 Combustion air duct II AK749/396.00 Kinh Mon 1,001.00 1,001.00 100 - - - - - 5.00% 50.1 2 6-Oct-14 54 Cooling air duct - outside AK749/397.00 Kinh Mon 3,644.00 3,644.00 100 - - - - - 5.00% 182.2 2 6-Oct-14 55 Collecting duct for combustion air AK749/398.00 Kinh Mon 1,632.00 1,632.00 100 - - - - - 5.00% 81.6 2 6-Oct-14 56 Collecting duct for cooling air AK749/399.00 Kinh Mon 1,253.00 1,253.00 100 - - - - - 5.00% 62.7 2 6-Oct-14 57 Connecting duct to blowers AK749/400.00 Kinh Mon 416.00 416.00 100 - - - - - 5.00% 20.8 2 6-Oct-14 58 Waste gas duct - upper part AK749/401.00 Kinh Mon 3,890.00 3,890.00 100 - - - - - 5.00% 194.5 2 6-Oct-14 59 Waste gas duct - lower part AK749/402.00 Kinh Mon 11,563.00 11,563.00 100 - - - - - 5.00% 578.2 2 6-Oct-14 60 Chimney after filter AK749/403.00 Kinh Mon 11,990.00 11,990.00 100 - - - - - 5.00% 599.5 2 6-Oct-14 61 Start - up piping AK749/407.00 Hai Duong 2,747.00 2,747.00 100 - - - - - 5.00% 137.4 2 6-Oct-14 62 Ring pipe - lance cooling air AK749/408.00 Hai Duong 1,092.00 1,092.00 100 - - - - - 5.00% 54.6 2 6-Oct-14 63 Gas piping AK749/410.00 Hai Duong 763.50 763.50 100 - - - - - 5.00% 38.2 1 6-Sep-14 64 Gas ring pipe AK749/411.00 Hai Duong 555.00 555.00 100 - - - - - 5.00% 27.8 1 6-Sep-14 65 Start - up piping AK749/420.00 Hai Duong 321.00 321.00 100 - - - - - 5.00% 16.1 1 6-Sep-14 66 Cooling air pipe - suspended cylinder AK749/447.00 Hai Duong 3,570.00 3,570.00 100 - - - - - 5.00% 178.5 2 6-Oct-14 67 Cooling air ring pipe - suspended cylinder AK749/448.00 Hai Duong 1,750.00 1,750.00 100 - - - - - 5.00% 87.5 2 6-Oct-14 68 Exhaust air ring pipe - suspended cylinder AK749/449.00 Hai Duong 2,631.00 2,631.00 100 - - - - - 5.00% 131.6 2 6-Oct-14 69 Exhaust air ring pipe - suspended cylinder AK749/450.00 Hai Duong 2,668.00 2,668.00 100 - - - - - 5.00% 133.4 2 6-Oct-14 373,262.82 353,595.18 42% 148,956.7 PROJECT STATUS REPORT - Appendix A: Progress Tracker FOB DATE POLAT Required Weight Lilama 69.3 & OSR 33720276 / 456 22-Jul-14 8 Progress Description No GRAYTOP Overall Progress % % Representation for Activity compared to Overall Completion Completed Weight Polysius Vietnam Drawing / Parts List Comments W o r k s h o p
l o c a t i o n Partial Ship # Total Weight under Polhan's scope Page 1 of 2 PROJECT REF: REPORT DATE: TK IS Atlanta Purchase Order: REPORT #: Supplier: Workshop: Work Prep Mtl. Recvd. Cutting; fitt- up; assemb.; welds. Trial Assemb; funct. Test; Insp & QC. Painting Packing 5% 15% 50% 15% 10% 5% PROJECT STATUS REPORT - Appendix A: Progress Tracker FOB DATE POLAT Required Weight Lilama 69.3 & OSR 33720276 / 456 22-Jul-14 8 Progress Description No GRAYTOP Overall Progress % % Representation for Activity compared to Overall Completion Completed Weight Polysius Vietnam Drawing / Parts List Comments W o r k s h o p
l o c a t i o n Partial Ship # Total Weight under Polhan's scope Page 2 of 2