Phase 3 Class 3 TIC Estimate Project

Phase 3 Class 3 TIC Estimate
PROJECT TIC ESTIMATE - PHASE 3/CLASS 3 (10%)

INSTRUCTIONS FOR USE
1. Complete data entry section at top of "TIC Estimate Summary Sheet". 2. Check the rates and factors at the top of the "Rates, Factors & Phase Summary" sheet and change as required. Rates and Factors are a guide only; to be confirmed by Project Manager 3. Enter actual costs for the previous and current phase (PH1, PH2 & PH3) in "Rates, Factors & Phase Summary" sheet. The "Phase 4" and "Future Phases" sections of this sheet do not need to be completed; this is calculated from the estimated capital equipment/material cost and the construction labour costs entered into the "TIC Estimate Summary" Sheet. 4. Complete engineering estimate for next phase using discipline "Detail_Est" sheets (by discipline leads). These will roll forward to the discipline "Activity Summary" sheets, the "Rates, Factors & Phase Summary" and to the "TIC Estimate Summary" sheet. 5. Copy, at a summary level, the capital equipment/material cost and construction labour cost data from the Procurement and Construction Estimate to the "TIC Estimate Summary" Sheet. 6. Conduct @Risk analysis to obtain contingency value. Notes 1. Cells shaded in blue are to be populated.
PROJECT TIC ESTIMATE - PHASE 3

TIC ESTIMATE SUMMARY SHEET
Project Title: Project No.(Caltex/WP): Workpack Reference: Workpack Description: Project Phase/Estimate Class: Location: Estimate Currency: P3 Identifier: Revision: Date: Prepared By:
IPA COST CODE 1000 1010 1100 1200 1500 DESCRIPTION Engineering & Project Management Project Definition Phase Project Management - Execute Phase Detailed Engineering Operate & Close-out Engineering Leadership Overhead Construction Indirects - Staff Labour Construction Indirects - Equipment Craneage Scaffold Hire General Construction Indirects - Services NDT Vacuum Tanker Hydroblasting/Cleaning Insulation Painting Caltex PCM Caltex Workshop Caltex Applications Caltex PIS Caltex Garage Caltex General Construction Labour Mechanical Electrical/Instrumentation Civil/Structural Bulk Materials Piping Hand Valves Structural Steel Sulphur Dioxide Reduction Project 359/Y5066 Lo-Cat Licensed technology Phase 3 cost estimate - Off plot - Lo-Cat process 3 Caltex Lytton A$ P3 A 11-Mar-06 Tran Thanh Estimated Cost (AUD) $815,000 $175,307 $175,307 $0 $58,281
2000 3000 3100 3200 3400 4000 4050 4100 4150 4200 4250 4300 4350 4400 4450 4500 4550 5000 5100 5500 5600 6000 6100 6200 6300

IPA COST CODE 6400 6500 6600 6700 7000 7050 7100 7150 7200 7250 7300 7400 7600 7650 7700 7750 7800 7850 7900 7950 8000 8100 8200 DESCRIPTION Civil Materials & Equipment Cable Ladder Cable Misc. Electrical/Instrumentation Procured / Fabricated Items Pumps Valves Fabricated Vessels Fabricated Exchangers Fabricated Piping Structural Steel Construction Consumables - Mechanical Instruments Control System Hardware Junction Boxes MCCs and Switchgear Motors General Electrical General Instrument Construction Consumables - Electrical Spare Parts Spare Parts - Mechanical (% of mechanical equipment cost) Spare Parts - Electrical/Instrumentation (% of inst. and electrical equipment cost) Queensland Long Service Levy Total - Base Estimate Design Growth Contingency Total Estimated Cost (AUD)
$0 $0 $4,284 $1,228,178 $122,818 $1,350,996

Rates and Factors Engineering Charge Rate ($/hr) Design/Drafting Charge Rate ($/hr) Technical Services Charge Rate ($/hr) Engineering Factors (% of Capital Equipment/material cost + Construction Labour Cost) Phase 1 Phase 2 Phase 3 Phase 4 Phase 5 Contingency (% of Base Estimate) Project Management Factor (% of discipline engineering costs) Alliance Leadership Overhead (% of TIC Base Est., excluding QLD LS Levy) Spares - Mechanical (% of Capital Equipment/material Cost) Spares - Electrical (% of Capital Equipment/material Cost) Queensland Long Service Levy (% of TIC Base Estimate) Phase 1, 2 & 3 Phase 1 Actual Costs Phase 2 Actual Costs Phase 3 Actual Costs to Date Estimate to complete phase 3 Total Phase 1, 2 & 3 Phase 4 (Loaded from Discipline Detailed Est. Sheets) Total Phase 2 Future Phases (Calculated from % rates above) Phase 5 Total Future Phase Discipline Project Management 110 95 85 NA NA NA NA 6% 10% 100% 5% 3% 3% 0.35%
Rates and Factors are a guide only; to be confirmed by Project Manager

Total Manhours Cost ($) 800 $80,000 7000 $735,000
7,800
$815,000
Manhours
1,594
Cost ($)
$175,307
Manhours
1593.7
Cost ($)
$175,307
Total Manhours Cost ($)

3,187 $350,614
Discipline
Project Management
Manhours
0.00 0.00
Cost ($)
$0 $0
Manhours
0.00 0.00
Cost ($)
$0 $0
Total Manhours Cost ($)

0.00 0.00 $0 $0
\\vboxsrv\conversion_tmp\scratch_6\ 167138636.xls.ms_office Rates, Factors & Phase Summary
8/25/2013
ECHNICAL SERVICES PROCESS ENGINEERING / DESIGN - STAFFHOUR ESTIMATE PH4
Project No : 359/Y5066 Title : Sulphur Dioxide Reduction Project Workpack Ref. : Lo-Cat Licensed technology Description : Phase 3 cost estimate - Off plot - Lo-Cat process
Engineering Engineering Design Hrs Hrs Cat Hours Rate % Of Total
128 85.0 100.0 NA NA NA
Total Hrs Total Cost
128 $10,880
Rev A
Description Issued For Estimate
Reviewed By
Date
Notes on Using this Estimate Sheet 1 2 3 4 5 6 Activities (WBS Nos.) are included as prompts for guidance. It is not necessary to complete all categories. Additional activities may be added as required. Norms (Unit Hours) may be adjusted to suit project requirements. Generally M00 is to be used on proposals and small FEED projects. Electronic copy of this template is stored in the following directory - G:\Engineering_Intranet\Process\Estimate_Sheets\ Please advise the Engineering Manager of any additions, changes or adjustments required to norms or activities.
Notes on Using 'Insert New Row' button 1 Position cursor in any cell - a new row will always be inserted below 2 This function will also copy previous row fomulas and text to new row - please modify text accordingly Notes on Using 'Delete Row' button 1 Position cursor in a cell of the row you want to delete Notes on Using 'View' & 'Hide' buttons 1 Position cursor in a cell (or cells) that you want the '0' to be visible or not
Assumptions and Clarifications for this Estimate: 1 2 3 4 5 6 7 8 9 10 11 Project duration is 100 weeks from start of Phase 3 (FEED) April 2006 to end of Phase 5 (Commissioning) March 2008 Process cost estimate is prepared on the basis that Lo-Cat licensor GTP will provide the FEED, detail design package, supply, installation as per their tender submission on 2/3/2006, we only act as a supervisory, controlling, liaison, checking role to ensure the requirements are met. We will also be responsible for all the off-plot (OBL) activities to connect to the Sulphur Recovery plant, plus provision of utilities to include the both the Sulphur plant and the RPIP-DHTU upgrade. The Phase 3 cost estimate is to include all activities of Phase 4 to include all costs until the end of the project, not just for phase 3 activitites. As per Kelvin's request, one cost estimate to be prepared for On-plot, and a separate cost estimate to be prepared for Off-Plot
Off plot includes the wet cake handling equipment, road load out, chemical storage and load in facility, RO water supply, effluent disposal, Page 5 of 85 8/25/2013
12 13 14 15
utilities, piping, layout, mechanical and E&I support, etc Tran Thanh, 12/3/2006
Activity ID (CTR)
XX4122A000 XX4122A100 XX4122A200 XX4122A300 XX4122AA75 XX4122A850 XX4122A860 XX4122A900
Cost Time & Resources Summary

Default - total is less than 200 hours (& Proposals) General Coordination & Job Preparation Business Case/Project Justification Process Document Checking Eng. / Specialist Services Construction Support Inspection, Testing, Operator Training & Commissioning Support Formal Operator Training
Engineering
Design
NA
Total
128
NA NA NA NA NA NA NA NA NA
Overall Totals
128
NA
128
Page 6 of 85
8/25/2013
Staffhour Estimate: PROCESS
Actvity ID (CTR) P34122A000 P34122A000 P34122A000 P34122A000 P34122A000
Del. or Task 4A00-01A 4A00-02A 4A00-03A 4A00-04A
Cost Time & Resources Break Down Default - total is less than 200 hours NOTE: This sheet "Tech Services Proc. Eng." seems to be duplicating the sheet "Process Detail_Est, and not as comprehensive as the later. It does not seem to tally towards the Summary sheet. Suggest to hide this sheet from view and just use the "Process Detail_Est" sheet. Tran Thanh 12/3/206 Sub Totals
No. Off
Norm (hrs)
Loading Factor 1.00 1.00 1.00 1.00
Split Eng/Design 100% 100% 100% 100% 0% 0% 0% 0%
Engineering
Design
Total
Activity ID (CTR) P34122A100 P34122A100 P34122A100 P34122A100 P34122A100 P34122A100 P34122A100 P34122A100 P34122A100 P34122A100 P34122A100 P34122A100 P34122A100 P34122A100 P34122A100 P34122A100 P34122A100 P34122A100 P34122A100 P34122A100 P34122A100 P34122A100 P34122A100 P34122A100 P34122A100 P34122A100 P34122A100 P34122A100
Del. or Task 4A10-01A 4A10-02A 4A10-03A 4A10-04A 4A10-05A 4A10-06A 4A10-07A 4A10-08A 4A10-09A 4A10-10A 4A10-11A 4A10-12A 4A10-21A 4A10-22A 4A10-23A 4A10-24A 4A10-25A 4A10-26A 4A10-27A 4A10-31A 4A10-32A 4A10-33A 4A10-34A 4A10-35A 4A10-36A 4A10-37A 4A10-38A
P33101A200 P32101A200 P33101A300 P34122A300 P34122A300 P34122A300 P34122A300 P34122A300 P34122A300 P34122A300 P34122A300 P34122A300 P34122A300 P34122A300 P34122A300 P34122A300 P34122A300 P34122A300 P34122A300 P34122A300 P34122A300 P34122A300 P34122A300 P34122A300 P34122A300 P34122A300 P34122A300 P34122A300 P34122A300 P34122A300 P34122A300 P34122A300 P34122A300 P34122A300 P34122A300 P34122A300 P34122A300 P34122A300 P34122A300
3A30-01A
4A20-01A 4A20-02A 4A20-03A 4A20-04A 4A20-05A 4A20-06A 4A20-07A 4A20-08A 4A20-09A 4A20-10A 4A20-11A 4A20-12A 4A20-13A 4A20-14A 4A20-21A 4A20-25A 4A20-26A 4A20-31A 4A20-32A 4A20-33A 4A20-34A 4A20-35A 4A20-36A 4A20-41A 4A20-42A 4A20-51A 4A20-52A 4A20-61A 4A20-71A 4A20-72A 4A20-73A 4A20-74A 4A20-75A
Cost Time & Resources Break Down General Coordination & Job Preparation General Coordination & Job Preparation : Meetings General Coordination & Job Preparation : Project Reports - Weekly General Coordination & Job Preparation : Supervision General Coordination & Job Preparation : Site Visits General Coordination & Job Preparation : Inter-discipline Squad Checks General Coordination & Job Preparation : Inter-discipline Review Meetings General Coordination & Job Preparation : Project Closeout General Coordination & Job Preparation : Data Acquisition / Project Data Review General Coordination & Job Preparation : Process Plan General Coordination & Job Preparation : Filing Index and System General Coordination & Job Preparation : Certifying Authority Liaison General Coordination & Job Preparation : Quality Assurance Bid Evaluation Assistance Bid Evaluation Assistance : Mechanical Packages Bid Evaluation Assistance : Major Equipment Specs Bid Evaluation Assistance : Minor Equipment Specs Bid Evaluation Assistance : Control Valves Bid Evaluation Assistance : Actuated Valves Bid Evaluation Assistance : PSVs Bid Evaluation Assistance : Instruments Vendor Data Review Input / Incorporation Vendor Data Review Input / Incorporation : Mechanical Packages Vendor Data Review Input / Incorporation : Major Equipment Specs Vendor Data Review Input / Incorporation : Minor Equipment Specs Vendor Data Review Input / Incorporation : Control Valves Vendor Data Review Input / Incorporation : Actuated Valves Vendor Data Review Input / Incorporation : PSVs Vendor Data Review Input / Incorporation : Instruments Vendor Data Review Input / Incorporation : Vendor Data Incorporation Vendor Data Review Input / Incorporation : 8.01 - P&IDs Vendor Data Review Input / Incorporation : 8.02 - Process Data Sheets Vendor Data Review Input / Incorporation : 8.03 - Line Lists Vendor Data Review Input / Incorporation : 8.04 - Equipment Lists Business Case/Project Justification Prepare Business Case/Project Justification Process Document Checking Studies Studies : Basis of Design Studies : Conceptual Study Studies : Control / ESD Philosophy Studies : Design Criteria Studies : Overpressure Protection Studies : Emergency Shutdown Studies : Relief and Blowdown Studies : Process Control Studies : Fire Protection Studies : Line Sizing Studies : Maintenance Isolation Studies : Vent and Drains Studies : Insulation Studies : Chemical Injection Process Simulations (HYSYS) Process Simulations Check Materials Selection / Corrosion Protection Materials Selection / Corrosion Protection : Material Selection/Review Materials Selection / Corrosion Protection : Material Selection PFD Safety / Loss Prevention Safety / Loss Prevention : Process Safety Diagram Safety / Loss Prevention : Risk Management Plan Safety / Loss Prevention : Hazard Identification/Assessment Safety / Loss Prevention : Critical Layout Drawings Safety / Loss Prevention : Safety Measures/Procedures Safety / Loss Prevention : Safety Case Support Input to HAZOP HAZOP Attendance HAZOP Action Approval Input to Design Review Design Review Attendance Design Review Action Approval Pipeline Simulations (PIPESIM) Pipeline Simulations Check Technical Notes
No. Off
Norm (hrs) 2 0.3 2 12 2 10 1 4 10 1 5 2 1 0.5 0.5 0.5 0.5 5 2 1 0.5 0.5 0.5 0.5 1 0.5 5 5 1
Loading Factor 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00
Split Eng/Design 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
Engineering
Design
Total
1.00 100%
10 10 10 10 8 15 15 15 15 10 10 40 10 10 25 30 10 15 60 12 8 40 20 8 10 8 10 8 15 15 15 15 15 1 4 2
1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
1.00 100% 1.00 100% 1.00 100% 1.00 1.00 1.00 1.00 1.00 1.00 100% 100% 100% 100% 100% 100%
1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 1.00 1.00 1.00 1.00 100% 100% 100% 100% 100%
Develop P&ID - Issued For Construction 4A25-15A Check P&IDs - Issued For Construction Maintenance of Frozen P&ID post AFC / AFD 4A25-19A Maintenance of Frozen P&ID post AFC / AFD : 5.01 - Construction P&ID 4A25-20A Maintenance of Frozen P&ID post AFC / AFD : 5.02 - Demolition P&ID PFD / UFD Preparation & Maintenance Page 7 of 85
1.00 100% 1.00 100% 1.00 100%
8/25/2013
Staffhour Estimate: PROCESS Actvity ID (CTR) P34122A300 P34122A300 P34122A300 P34122A300 P34122A300 P34122A300 P34122A300 P34122A300 P34122A300 P34122A300 P34122A300 P34122A300 P34122A300 P34122A300 P34122A300 P34122A300 P34122A300 P34122A300 P34122A300 P34122A300 P34122A300 P34122A300 P34122A300 P34122A300 P34122A300 P34122A300 P34122A300 P34122A300 P34122A300 P34122A300 P34122A300 P34122A300 P34122A300 P34122A300 P34122A300 P34122A300 P34122A300 P34122A300 P34122A300 P34122A300 P34122A300 P34122A300 P34122A300 P34122A300 P34122A300 P34122A300 P34122A300 P34122A300 P34122A300 P34122A300 P34122A300 P34122A300 P34122A300 P34122A300 P34122A300 P34122A300 P34122A300 P34122A300 P34122A300 P34122A300 P34122A300 P34122A300 P34122A300 P34122A300 P34122A300 P34122A300 P34122A300 P34122A300 P34122A300 P34122A300 P34122A300 P34122A300 P34122A300 P34122A300 P34122A300 P34122A300 P34122A300 P34122A300 P34122A300 P34122A300 P34122A300 P34122A300 P34122A300 P34122A300 P34122A300 P34122A300 P34122A300 P34122A300 P34122A300 Del. Cost Time & Resources or Task Break Down 4A25-59A Check PFDs / UFDs Calculations - General Process 4A30-01A Calculations - General Process : Equipment Sizing 4A30-02A Calculations - General Process : Line Sizing - Prelim 4A30-03A Calculations - General Process : Line Sizing - Detailed 4A30-04A Calculations - General Process : Loop Seal Sizing 4A30-05A Calculations - General Process : Control Valve Sizing 4A30-06A Calculations - General Process : Restriction Orifice Plate Sizing 4A30-07A Calculations - General Process : Control System Setpoints 4A30-08A Calculations - General Process : Deluge and Firewater Requirement Calculation 4A30-09A Calculations - General Process : Static Pressure Drop Calculations 4A30-10A Calculations - General Process : Corrosion Rates 4A30-11A Calculations - General Process : Utility Consumptions 4A30-12A Calculations - General Process : Miscellaneous Calculations - Flare / Blowdown 4A30-21A Calculations - Flare / Blowdown : Relief Contingency Tables 4A30-22A Calculations - Flare / Blowdown : Relief Valve Sizing Calculations 4A30-23A Calculations - Flare / Blowdown : Relief Valve Data Sheets 4A30-24A Calculations - Flare / Blowdown : Pressure Settle-out Calculations 4A30-25A Calculations - Flare / Blowdown : Depressuring Calculations 4A30-26A Calculations - Flare / Blowdown : Flare System Network Evaluation 4A30-27A Calculations - Flare / Blowdown : Flare Header Sizing - Prelim 4A30-28A Calculations - Flare / Blowdown : Flare Header Sizing - Detail 4A30-29A Calculations - Flare / Blowdown : PSV Inlet / Outlet Piping Sizing - Prelim 4A30-30A Calculations - Flare / Blowdown : PSV Inlet / Outlet Piping Sizing - Detail 4A30-31A Calculations - Flare / Blowdown : Flare Tip Specification 4A30-32A Calculations - Flare / Blowdown : Flare Radiation / Surface Temperatures 4A30-33A Calculations - Flare / Blowdown : Materials Selection 4A30-34A Calculations - Flare / Blowdown : Technical Notes 4A30-35A Calculations - Flare / Blowdown : FLARENET Model Preparation 4A30-36A Calculations - Flare / Blowdown : FLARESIM Model Preparation Process Equipment Data Sheets 4A36-01A Process Equipment Data Sheets : Vessels/Drums 4A36-02A Process Equipment Data Sheets : Columns 4A36-03A Process Equipment Data Sheets : Column Internals, Reactors 4A36-04A Process Equipment Data Sheets : Fired Heaters 4A36-05A Process Equipment Data Sheets : Heat Exchangers 4A36-06A Process Equipment Data Sheets : Heat Exchanger Thermal/Hydraulic Rating 4A36-07A Process Equipment Data Sheets : Pumps - Major 4A36-08A Process Equipment Data Sheets : Pumps - Minor 4A36-09A Process Equipment Data Sheets : Compressors / Expanders 4A36-10A Process Equipment Data Sheets : Tanks 4A36-11A Process Equipment Data Sheets : Filters 4A36-12A Process Equipment Data Sheets : Pig Launcher / Receiver 4A36-13A Process Equipment Data Sheets : Packaged Units 4A36-14A Process Equipment Data Sheets : Miscellaneous Utility Equipment Datasheets - Chemical Injection 4A36-21A Utility Equipment Datasheets - Chemical Injection : Hydrate Suppression 4A36-22A Utility Equipment Datasheets - Chemical Injection : Corrosion Inhibition 4A36-23A Utility Equipment Datasheets - Chemical Injection : Emulsion Breaking 4A36-24A Utility Equipment Datasheets - Chemical Injection : Defoaming 4A36-25A Utility Equipment Datasheets - Chemical Injection : Flow Improvers Utility Equipment Datasheets - Gas System 4A36-26A Utility Equipment Datasheets - Gas System : Fuel Gas System 4A36-27A Utility Equipment Datasheets - Gas System : Power Gas System 4A36-28A Utility Equipment Datasheets - Gas System : Fuel Gas Cooler 4A36-29A Utility Equipment Datasheets - Gas System : Fuel Gas Outlet Scrubber 4A36-30A Utility Equipment Datasheets - Gas System : Fuel Gas Suction Scrubber 4A36-31A Utility Equipment Datasheets - Gas System : Fuel Gas Superheater Utility Equipment Datasheets - Water Gas System 4A36-32A Utility Equipment Datasheets - Water Gas System : Potable Water 4A36-33A Utility Equipment Datasheets - Water Gas System : Fire Water System 4A36-34A Utility Equipment Datasheets - Water Gas System : Washdown Water 4A36-35A Utility Equipment Datasheets - Water Gas System : Hot Water 4A36-36A Utility Equipment Datasheets - Water Gas System : Steam Utility Equipment Datasheets - Air Systems 4A36-37A Utility Equipment Datasheets - Air Systems : Instrument Air 4A36-38A Utility Equipment Datasheets - Air Systems : Service Air 4A36-39A Utility Equipment Datasheets - Air Systems : HVAC & Pressurisation Fans Utility Equipment Datasheets - Oil Systems 4A36-41A Utility Equipment Datasheets - Oil Systems : Lubricating Oils 4A36-42A Utility Equipment Datasheets - Oil Systems : Hydraulic Oil 4A36-43A Utility Equipment Datasheets - Oil Systems : Deaerator Air Blower 4A36-44A Utility Equipment Datasheets - Oil Systems : Deluge Skid 4A36-45A Utility Equipment Datasheets - Oil Systems : Diesel Filter Package 4A36-46A Utility Equipment Datasheets - Oil Systems : Diesel Storage Tank 4A36-47A Utility Equipment Datasheets - Oil Systems : Diesel Transfer Pump 4A36-48A Utility Equipment Datasheets - Oil Systems : Fine Filter Package (Water Injection) 4A36-49A Utility Equipment Datasheets - Oil Systems : Flare Tip / Igniter Package 4A36-50A Utility Equipment Datasheets - Oil Systems : Generator 4A36-51A Utility Equipment Datasheets - Oil Systems : Hydraulic Power Package 4A36-52A Utility Equipment Datasheets - Oil Systems : Instrument Air Package 4A36-53A Utility Equipment Datasheets - Oil Systems : Instrument Air Receiver 4A36-54A Utility Equipment Datasheets - Oil Systems : Open Drain Pump (Haz) 4A36-55A Utility Equipment Datasheets - Oil Systems : Open Drain Pump (Non Haz) 4A36-56A Utility Equipment Datasheets - Oil Systems : Open Drain Tank (Haz) 4A36-57A Utility Equipment Datasheets - Oil Systems : Open Drain Tank (Non Haz) 4A36-58A Utility Equipment Datasheets - Oil Systems : Sea Water Lift Caisson 4A36-59A Utility Equipment Datasheets - Oil Systems : Sea Water Lift Pump 4A36-60A Utility Equipment Datasheets - Oil Systems : Service Air Receiver 4A36-61A Utility Equipment Datasheets - Oil Systems : Skimmer Pile 4A36-62A Utility Equipment Datasheets - Oil Systems : Skimmer Pile Pump 4A36-63A Utility Equipment Datasheets - Oil Systems : Sparge Gas Vessels 4A36-64A Utility Equipment Datasheets - Oil Systems : Test Separator 4A36-65A Utility Equipment Datasheets - Oil Systems : Water Injection 4A36-66A Utility Equipment Datasheets - Oil Systems : Water Injection Booster Pump 4A36-67A Utility Equipment Datasheets - Oil Systems : Water Injection Pump Page 8 of 85 No. Off Split Norm Loading (hrs) Factor Eng/Design 8 1.00 100% 0% 0.1 0.5 4 2 1 3 20 50 20 20 1 5 20 2 2 5 4 30 2 5 0.5 1 10 20 5 40 12 8 10 15 10 15 8 10 8 4 30 6 6 2 15 5 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 10 2 2 2 2 2 2 2 2 2 2 2 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 8/25/2013 Engineering Design Total
1.00 100% 1.00 100% 1.00 100% 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
Staffhour Estimate: PROCESS Actvity ID (CTR) P34122A300 P34122A300 P34122A300 P34122A300 P34122A300 P34122A300 P34122A300 P34122A300 P34122A300 P34122A300 P34122A300 P34122A300 P34122A300 P34122A300 P34122A300 P34122A300 P34122A300 P34122A300 P34122A300 Del. Cost Time & Resources or Task Break Down 4A36-68A Utility Equipment Datasheets - Oil Systems : Well Equalisation Pump 4A36-69A Utility Equipment Datasheets - Oil Systems : Wellhead Hydraulic Package Process Instrument Data Sheets 4A36-81A Process Instrument Data Sheets : Control Valve Data Sheets 4A36-82A Process Instrument Data Sheets : Actuated Valve Data Sheets 4A36-83A Process Instrument Data Sheets : PSV Data Sheets 4A36-84A Process Instrument Data Sheets : Restriction Orifice Plate Data Sheets 4A36-85A Process Instrument Data Sheets : Specialty Piping Items List (per item) 4A36-86A Process Instrument Data Sheets : Flowmeter Data Sheets 4A36-87A Process Instrument Data Sheets : Pressure Instruments 4A36-88A Process Instrument Data Sheets : Temperature Instruments 4A36-89A Process Instrument Data Sheets : Level Instruments 4A36-90A Process Instrument Data Sheets : Analysers 4A36-91A Process Instrument Data Sheets : Other Instruments Schedules and Lists 4A40-01A Schedules and Lists : Equipment List - Develop 4A40-02A Schedules and Lists : Equipment List - Maintain 4A40-03A Schedules and Lists : Line List - Develop - x lines 4A40-04A Schedules and Lists : Line List - Maintain - x lines 4A40-05A Schedules and Lists : Safe Charts 4A40-06A Schedules and Lists : Cause & Effects Matrices (FECs) No. Off Split Norm Loading (hrs) Factor Eng/Design 2 1.00 100% 0% 2 1.00 100% 0% 3 2 2 2 1 2 2 2 2 2 2 5 30 0.1 0.1 5 3 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% Engineering Design Total
A75
P34122A75 P34122A75A P34122A75C
Subcontracts - Engineering / Specialists

Eng. / Specialist Services 4A75-01A Enquiry Package - Eng. / Specialist Services : Scope of Work Review 4A75-02A Vendor Liaison - Eng. / Specialist Services : Vendor Liaison - Eng. / Specialist Services 30 30 1.00 100% 1.00 100% 0% 0%
P34122A850 P34122A850 P34122A850 P34122A860 P34122A860 P34122A860 P34122A860 P34122A860 P34122A860 P34122A900 P34122A900 P34122A900
Construction Support 4A85-01A Construction Support : Construction Support 4A85-02A Construction Support : Commissioning Support
100 100
1.00 100% 1.00 100%
0% 0%
Inspection, Testing, Operator Training & Commissioning Support Inspection, Testing, Operator Training & Commissioning Support : Definition of Commissioning Method 1 Inspection, Testing, Operator Training & Commissioning Support : Input to Precommissioning Procedures & Checks 40 Inspection, Testing, Operator Training & Commissioning Support : Input to Commissioning Procedures & CFTs 1 Inspection, Testing, Operator Training & Commissioning Support : Input to Operating Manuals 60 Inspection, Testing, Operator Training & Commissioning Support : Input to Training 10 Formal Operator Training 4A90-01A Formal Operator Training : Attendance at Training Sessions 8 4A90-02A 4A86-01A 4A86-01A 4A86-01A 4A86-01A 4A86-01A
1.00 1.00 1.00 1.00 1.00
100% 100% 100% 100% 100%
0% 0% 0% 0% 0% 0% 0%
1.00 100% 1.00 100%
Page 9 of 85
8/25/2013
PROCESS ENGINEERING / DESIGN - STAFFHOUR ESTIMATE
PH4
1594 110.0 100.0 0 95.0 0.0
1594 $175,307
Rev A
Reviewed By
Date
Notes on Using this Estimate Sheet 1 2 3 4 5 6 Activities (WBS Nos.) are included as prompts for guidance. It is not necessary to complete all categories. Additional activities may be added as required. Norms (Unit Hours) may be adjusted to suit project requirements. Generally M00 is to be used on proposals and small FEED projects. Electronic copy of this template is stored in the following directory - G:\Engineering_Intranet\Process\Estimate_Sheets\ Please advise the Engineering Manager of any additions, changes or adjustments required to norms or activities.
Assumptions and Clarifications for this Estimate: 1 2 3 4 5 6 7 8 9 10 11 Project duration is 100 weeks from start of Phase 3 (FEED) April 2006 to end of Phase 5 (Commissioning) March 2008 Process cost estimate is prepared on the basis that Lo-Cat licensor GTP will provide the FEED, detail design package, supply, installation as per their tender submission on 2/3/2006, we only act as a supervisory, controlling, liaison, checking role to ensure the requirements are met. We will also be responsible for all the off-plot (OBL) activities to connect to the Sulphur Recovery plant, plus provision of utilities to include the both the Sulphur plant and the RPIP-DHTU upgrade. The Phase 3 cost estimate is to include all activities of Phase 4 to include all costs until the end of the project, not just for phase 3 activitites. As per Kelvin's request, one cost estimate to be prepared for On-plot, and a separate cost estimate to be prepared for Off-Plot
Off plot includes the wet cake handling equipment, road load out, chemical storage and load in facility, RO water supply, effluent disposal, Page 10 of 85 8/25/2013
12 13 14 15
utilities, piping, layout, mechanical and E&I support, etc Tran Thanh, 12/3/2006
Activity ID (CTR)
XX4122P000 XX4122P100 XX4122P110 XX4122P120 XX4122P200 XX4122P210 XX4122P220 XX4122P230 XX4122P240 XX4122P250 XX4122P260 XX4122P270 XX4122P300 XX4122P310 XX4122P320 XX4122P330 XX4122P340 XX4122P350 XX4122P360 XX4122P370 XX4122P380 XX4122P390 XX4122P400 XX4122P410 XX4122P420 XX4122P430 XX4122P440 XX4122P450 XX4122P460 XX4122P470 XX4122P480 XX4122P490 XX4122P500

Default - total is less than 200 hours (& Proposals) General Coordination & Job Preparation & meetings Bid Evaluation of Off plot equipment Communication with Vendor, input to contractor / incorporation, emails Various design Studies for Off-plot Process Simulations (HYSYS) Materials Selection / Corrosion Protection Safety / Loss Prevention / Hazard Identification / Ergonomics Process Input to HAZOP Process Input to Design Review Pipeline Simulations (PIPESIM) Technical Notes Develop P&ID : Issued For Review Develop P&ID : Issued For HAZOP Develop P&ID : Issued For Design Develop P&ID : Issued For Construction Maintenance of Frozen P&ID post AFC / AFD Develop and Maintain P&ID Filing System Develop FECs : Issued For Review Develop FECs : Issued For HAZOP Develop FECs : Issued For Design Develop FECs : Issued For Construction PFD / UFD Preparation & Maintenance Calculations - General Process & Verification checks by others Calculations - Flare / Blowdown & Verification checks by others Prepare Process Equipment Data Sheets for off plot Utility Equipment Datasheets - Chemical Injection Utility Equipment Datasheets - Gas System Utility Equipment Datasheets - Water Gas System Utility Equipment Datasheets - Air Systems Utility Equipment Datasheets - Oil Systems Process input to Instrument Data Sheets Schedules and Lists PHASE 4 & 5
Engineering
Design
Total
128 29 28 130 40 70 128 112
196 30 18 18 24 6
110 59 69 2 10 4 6 74 24
P75
XX4122P75A XX4122P75B XX4122P75C XX4122P850 XX4122P860 XX4122P900
Subcontracts - Engineering / Specialists for Off-plot equipment, Devco

Enquiry Package - Eng. / Specialist Services Prepare P.O. Package - Eng. / Specialist Services Vendor Liaison - Eng. / Specialist Services Construction Support, queries, inspection, punch list verification Inspection, Testing, Operator Training & Commissioning Support (refer On-plot) Formal Operator Training (refer On-plot) 25 20 15 220
Overall Totals
1594
1594
Page 11 of 85
8/25/2013
Staffhour Estimate: PROCESS
Actvity ID (CTR) P34122P000 P34122P000 P34122P000 P34122P000 P34122P000
Del. or Task 4P00-01A 4P00-02A 4P00-03A 4P00-04A
Cost Time & Resources Break Down Default - total is less than 200 hours
No. Off
Norm (hrs)
Loading Factor 1.00 1.00 1.00 1.00
Split Eng/Design 100% 100% 100% 100% 0% 0% 0% 0%
Engineering
Design
Total
Sub Totals
Activity ID (CTR) P34122P100 P34122P100 P34122P100 P34122P100 P34122P100 P34122P100
Del. or Task 4P10-01A 4P10-02A 4P10-03A 4P10-04A 4P10-05A
P34122P100 P34122P100 P34122P100 P34122P100 P34122P100 P34122P100 P34122P100 P34122P110 P34122P110 P34122P110 P34122P110 P34122P110 P34122P110 P34122P110 P34122P110 P34122P120 P34122P120 P34122P120 P34122P120 P34122P120 P34122P120 P34122P120 P34122P120 P34122P120
4P10-06A 4P10-07A 4P10-08A 4P10-09A 4P10-10A 4P10-11A 4P10-12A 4P10-21A 4P10-22A 4P10-23A 4P10-24A 4P10-25A 4P10-26A 4P10-27A 4P10-31A 4P10-32A 4P10-33A 4P10-34A 4P10-35A 4P10-36A 4P10-37A 4P10-38A
P34122P200 P34122P200 P34122P200 P34122P200 P34122P200 P34122P200 P34122P200 P34122P200 P34122P200 P34122P200 P34122P200 P34122P200 P34122P200 P34122P200 P34122P200 P34122P210 P34122P210 P34122P210 P34122P210 P34122P210 P34122P220 P34122P220 P34122P220 P34122P230 P34122P230 P34122P230 P34122P230 P34122P230 P34122P230 P34122P230 P34122P240 P34122P240 P34122P240 P34122P240 P34122P240 P34122P250 P34122P250 P34122P250 P34122P250
4P20-01A 4P20-02A 4P20-03A 4P20-04A 4P20-05A 4P20-06A 4P20-07A 4P20-08A 4P20-09A 4P20-10A 4P20-11A 4P20-12A 4P20-13A 4P20-14A 4P20-21A 4P20-22A 4P20-23A 4P20-24A 4P20-25A 4P20-26A 4P20-31A 4P20-32A 4P20-33A 4P20-34A 4P20-35A 4P20-36A 4P20-41A 4P20-42A 4P20-43A 4P20-44A 4P20-51A 4P20-52A 4P20-53A
Cost Time & Resources No. Norm Loading Break Down Off (hrs) Factor General Coordination & Job Preparation & meetings General Coordination & Job Preparation : Meetings 10 2 1.00 General Coordination & Job Preparation : Project Reports - Weekly or Monthly 0.3 1.00 General Coordination & Job Preparation : Supervision 2 1.00 General Coordination & Job Preparation : Site Visits 10 2 1.00 General Coordination & Job Preparation : Inter-discipline Squad Checks 1.00 General Coordination & Job Preparation : 05.01 - P&IDs 10 0.2 1.00 General Coordination & Job Preparation : 05.02 - Demolition P&IDs 0.2 1.00 General Coordination & Job Preparation : 05.03 - Equipment Location Plans / Layouts 5 0.5 1.00 General Coordination & Job Preparation : 05.04 - Piping Studies 5 0.5 1.00 General Coordination & Job Preparation : 05.05 - 3D CAD Model 4 1.00 General Coordination & Job Preparation : 05.06 - Piping Plans 5 0.5 1.00 General Coordination & Job Preparation : 05.07 - Instrument Logic Diagrams 2 2 1.00 General Coordination & Job Preparation : 05.08 - Control / ESD Functional Specifications 2 4 1.00 General Coordination & Job Preparation : 05.09 - Escape Route Drawings 0.5 1.00 General Coordination & Job Preparation : 05.10 - Life Saving Equipment Drawings 0.5 1.00 General Coordination & Job Preparation : 05.11 - Fire Protection 1 0.5 1.00 General Coordination & Job Preparation : Inter-discipline Review Meetings 5 2 1.00 General Coordination & Job Preparation : Project Closeout 6 1.00 General Coordination & Job Preparation : Data Acquisition / Project Data Review 5 10 1.00 General Coordination & Job Preparation : Process Plan 1 1 1.00 General Coordination & Job Preparation : Filing Index and System 1 4 1.00 General Coordination & Job Preparation : Certifying Authority Liaison 10 1.00 General Coordination & Job Preparation : Quality Assurance 1 1 1.00 Bid Evaluation of Off plot equipment Bid Evaluation Assistance : Mechanical Packages; eg: conveyor, load out, load in facilities as below 1 5 1.00 Bid Evaluation Assistance : Major Equipment Specs 2 2 1.00 Bid Evaluation Assistance : Minor Equipment Specs 2 1 1.00 Bid Evaluation Assistance : Control Valves 5 0.5 1.00 Bid Evaluation Assistance : Actuated Valves 5 0.5 1.00 Bid Evaluation Assistance : PSVs 5 0.5 1.00 Bid Evaluation Assistance : Instruments 20 0.5 1.00 Communication with Vendor, input to contractor / incorporation, emails Vendor Data Review Input / Incorporation : Mechanical Packages 5 1.00 Vendor Data Review Input / Incorporation : Major Equipment Specs 2 2 1.00 Vendor Data Review Input / Incorporation : Minor Equipment Specs 2 1 1.00 Vendor Data Review Input / Incorporation : Control Valves 5 0.5 1.00 Vendor Data Review Input / Incorporation : Actuated Valves 5 0.5 1.00 Vendor Data Review Input / Incorporation : PSVs 5 0.5 1.00 Vendor Data Review Input / Incorporation : Instruments 2 0.5 1.00 Vendor Data Review Input / Incorporation : Vendor Data Incorporation Vendor Data Review Input / Incorporation : 8.01 - P&IDs 2 1 1.00 Vendor Data Review Input / Incorporation : 8.02 - Process Data Sheets 2 0.5 1.00 Vendor Data Review Input / Incorporation : 8.03 - Line Lists 1 5 1.00 Vendor Data Review Input / Incorporation : 8.04 - Equipment Lists 1 5 1.00 Various design Studies for Off-plot Studies : Basis of Design 1 10 1.00 Studies : Conceptual Study 10 1.00 Studies : Control / ESD Philosophy 1 10 1.00 Studies : Design Criteria 1 10 1.00 Studies : Overpressure Protection 1 10 1.00 Studies : Emergency Shutdown 1 10 1.00 Studies : Relief and Blowdown 1 10 1.00 Studies : Process Control 1 10 1.00 Studies : Fire Protection 1 10 1.00 Studies : Line Sizing 1 10 1.00 Studies : Maintenance Isolation 1 10 1.00 Studies : Vent and Drains 1 10 1.00 Studies : Insulation 1 10 1.00 Studies : Chemical Injection / Flushing / Drain 1 10 1.00 Process Simulations (HYSYS) Process Simulations (HYSYS) : Develop Simulation 25 1.00 Process Simulations (HYSYS) : Maintain Simulation 25 1.00 Process Simulations (HYSYS) : Develop Mass & Energy Balances 25 1.00 Process Simulations (HYSYS) : Maintain Mass & Energy Balances 25 1.00 Materials Selection / Corrosion Protection Materials Selection / Corrosion Protection : Material Selection/Review 1 30 1.00 Materials Selection / Corrosion Protection : Material Selection PFD 1 10 1.00 Safety / Loss Prevention / Hazard Identification / Ergonomics Safety / Loss Prevention : Process Safety Diagram 15 1.00 Safety / Loss Prevention : Risk Management Plan 1 10 1.00 Safety / Loss Prevention : Hazard Identification/Assessment 5 8 1.00 Safety / Loss Prevention : Critical Layout Drawings 8 1.00 Safety / Loss Prevention : Safety Measures/Procedures 1 10 1.00 Safety / Loss Prevention : Safety Case Support 1 10 1.00 Process Input to HAZOP Process Input to HAZOP : 27.01 - Preparation for HAZOP 4 8 1.00 Process Input to HAZOP : 27.02 - Attendance at HAZOP 4 10 1.00 Process Input to HAZOP : 27.03 - Follow-up on HAZOP 4 12 1.00 Process Input to HAZOP : 27.04 - Closeout of HAZOP 4 2 1.00 Process Input to Design Review Process Input to Design Review : 28.01 - Preparation for Design Review 4 8 1.00 Process Input to Design Review : 28.02 - Attendance at Design Review 4 10 1.00 Process Input to Design Review : 28.03 - Follow-up on Design Review 4 10 1.00 Page 12 of 86
Split Eng/Design 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
Engineering 128 20
Design
Total 128
20 22 2 3 3 3 4 8
1 10 50 1 4 1 29 5 4 2 3 3 3 10 28 4 2 3 3 3 1 13 2 1 5 5 130 10 10 10 10 10 10 10 10 10 10 10 10 10
29
28
130
40 30 10 70 10 40 10 10 128 32 40 48 8 112 32 40 40 8/25/2013
40
70
128
112
Staffhour Estimate: PROCESS Actvity ID (CTR) P34122P260 P34122P260 P34122P260 P34122P260 P34122P270 P34122P270 P34122P270 P34122P270 P34122P270 P34122P270 P34122P300 P34122P300 P34122P300 P34122P300 P34122P300 P34122P300 P34122P300 P34122P310 P34122P310 P34122P310 P34122P310 P34122P310 P34122P320 P34122P320 P34122P320 P34122P320 P34122P320 P34122P330 P34122P330 P34122P330 P34122P330 P34122P330 P34122P340 P34122P340 P34122P340 P34122P350 P34122P350 P34122P360 P34122P360 P34122P360 P34122P370 P34122P370 P34122P370 P34122P380 P34122P380 P34122P380 P34122P390 P34122P390 P34122P390 P34122P400 P34122P400 P34122P400 P34122P400 P34122P400 P34122P400 P34122P400 P34122P410 P34122P410 P34122P410 P34122P410 P34122P410 P34122P410 P34122P410 P34122P410 P34122P410 P34122P410 P34122P410 P34122P410 P34122P410 P34122P420 P34122P420 P34122P420 P34122P420 P34122P420 P34122P420 P34122P420 P34122P420 P34122P420 P34122P420 P34122P420 P34122P420 P34122P420 P34122P420 P34122P420 P34122P420 P34122P420 P34122P430 P34122P430 P34122P430 P34122P430 P34122P430 P34122P430 P34122P430 P34122P430 P34122P430 P34122P430 Del. or Task Cost Time & Resources Break Down No. Off Norm (hrs) 8 12 15 15 15 15 15 15 3 3 5 3 30 20 2 12 2 8 2 6 1 2 1 4 1 2 1 4 1 2 4 2 1 2 1 1 0.5 1 0.5 1 0.5 8 8 8 4 4 4 2 2 2 2 2 2 2 3 2 0.1 0.5 4 2 1 3 20 50 20 20 1 5 20 2 2 5 4 30 2 5 0.5 1 10 20 5 40 12 8 10 15 10 15 8 10 8 4 30 Loading Factor Split Eng/Design 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 110 0 1 8 2 6 40 40 3 10 59 6 6 110 196 90 60 10 36 196 Engineering Design Total
Pipeline Simulations (PIPESIM) 4P20-61A Pipeline Simulations (PIPESIM) : 29.01 - Develop PIPESIM Model 4P20-62A Pipeline Simulations (PIPESIM) : 29.02 - Maintain PIPESIM Model 4P20-63A Pipeline Simulations (PIPESIM) : 29.03 - Analysis of Pipeline Results Technical Notes 4P20-71A 4P20-72A 4P20-73A 4P20-74A 4P20-75A Develop P&ID - Issued For Review 4P25-01A Develop P&ID - Issued For Review : 1.01 - New Drawing - Complex 4P25-02A Develop P&ID - Issued For Review : 1.02 - New Drawing - Simple 4P25-03A Develop P&ID - Issued For Review : 1.03 - Existing Drawing - Minor Modification 4P25-04A Develop P&ID - Issued For Review : 1.04 - Existing Drawing - Major Modification 4P25-05A Develop P&ID - Issued For Review : 1.05 - Demolition P&ID - Minor Modification 4P25-06A Develop P&ID - Issued For Review : 1.06 - Demolition P&ID - Major Modification Develop P&ID - Issued For HAZOP 4P25-07A Develop P&ID - Issued For HAZOP : 2.01 - Construction P&ID - Minor Modification 4P25-08A Develop P&ID - Issued For HAZOP : 2.02 - Construction P&ID - Major Modification 4P25-09A Develop P&ID - Issued For HAZOP : 2.03 - Demolition P&ID - Minor Modification 4P25-10A Develop P&ID - Issued For HAZOP : 2.04 - Demolition P&ID - Major Modification Develop P&ID - Issued For Design 4P25-11A Develop P&ID - Issued For Design : 3.01 - Construction P&ID - Minor Modification 4P25-12A Develop P&ID - Issued For Design : 3.02 - Construction P&ID - Major Modification 4P25-13A Develop P&ID - Issued For Design : 3.03 - Demolition P&ID - Minor Modification 4P25-14A Develop P&ID - Issued For Design : 3.04 - Demolition P&ID - Major Modification Develop P&ID - Issued For Construction 4P25-15A Develop P&ID - Issued For Construction : 4.01 - Construction P&ID - Minor Modification 4P25-16A Develop P&ID - Issued For Construction : 4.02 - Construction P&ID - Major Modification 4P25-17A Develop P&ID - Issued For Construction : 4.03 - Demolition P&ID - Minor Modification 4P25-18A Develop P&ID - Issued For Construction : 4.04 - Demolition P&ID - Major Modification Maintenance of Frozen P&ID post AFC / AFD 4P25-19A Maintenance of Frozen P&ID post AFC / AFD : 5.01 - Construction P&ID 4P25-20A Maintenance of Frozen P&ID post AFC / AFD : 5.02 - Demolition P&ID Develop and Maintain P&ID Filing System 4P25-21A Develop and Maintain P&ID Filing System : 6.01 - Maintain P&ID Filing System Develop FECs - Issued For Review 4P25-51A Develop FECs - Issued For Review : 11.01 - FEC - Complex 4P25-52A Develop FECs - Issued For Review : 11.02 - FEC - Simple Develop FECs - Issued For HAZOP 4P25-53A Develop FECs - Issued For HAZOP : 12.01 - FEC - Complex 4P25-54A Develop FECs - Issued For HAZOP : 12.02 - FEC - Simple Develop FECs - Issued For Design 4P25-55A Develop FECs - Issued For Design : 13.01 - FEC - Complex 4P25-56A Develop FECs - Issued For Design : 13.02 - FEC - Simple Develop FECs - Issued For Construction 4P25-57A Develop FECs - Issued For Construction : 14.01 - FEC - Complex 4P25-58A Develop FECs - Issued For Construction : 14.02 - FEC - Simple PFD / UFD Preparation & Maintenance 4P25-59A PFD / UFD Preparation & Maintenance : 21.01 - Develop PFDs 4P25-60A PFD / UFD Preparation & Maintenance : 21.02 - Develop UFDs 4P25-61A PFD / UFD Preparation & Maintenance : 21.03 - Develop Design Pressure/Temperature Diagram 4P25-62A PFD / UFD Preparation & Maintenance : 21.04 - Maintain PFDs 4P25-63A PFD / UFD Preparation & Maintenance : 21.05 - Maintain UFDs 4P25-64A PFD / UFD Preparation & Maintenance : 21.06 - Maintain Design Pressure/Temperature Diagram Calculations - General Process & Verification checks 4P30-01A Calculations - General Process : Equipment Sizing 4P30-02A Calculations - General Process : Line Sizing - Prelim 4P30-03A Calculations - General Process : Line Sizing - Detailed 4P30-04A Calculations - General Process : Loop Seal Sizing 4P30-05A Calculations - General Process : Control Valve Sizing 4P30-06A Calculations - General Process : Restriction Orifice Plate Sizing 4P30-07A Calculations - General Process : Control System / Field instrument Setpoints 4P30-08A Calculations - General Process : Deluge and Firewater Requirement Calculation 4P30-09A Calculations - General Process : Static Pressure Drop Calculations 4P30-10A Calculations - General Process : Corrosion Rates 4P30-11A Calculations - General Process : Utility Consumptions 4P30-12A Calculations - General Process : Miscellaneous Calculations - Flare / Blowdown & Verification checks by others 4P30-21A Calculations - Flare / Blowdown : Relief Contingency Tables 4P30-22A Calculations - Flare / Blowdown : Relief Valve Sizing Calculations 4P30-23A Calculations - Flare / Blowdown : Relief Valve Data Sheets 4P30-24A Calculations - Flare / Blowdown : Pressure Settle-out Calculations 4P30-25A Calculations - Flare / Blowdown : Depressuring Calculations 4P30-26A Calculations - Flare / Blowdown : Flare System Network Evaluation 4P30-27A Calculations - Flare / Blowdown : Flare Header Sizing - Prelim 4P30-28A Calculations - Flare / Blowdown : Flare Header Sizing - Detail 4P30-29A Calculations - Flare / Blowdown : PSV Inlet / Outlet Piping Sizing - Prelim 4P30-30A Calculations - Flare / Blowdown : PSV Inlet / Outlet Piping Sizing - Detail 4P30-31A Calculations - Flare / Blowdown : Flare Tip Specification 4P30-32A Calculations - Flare / Blowdown : Flare Radiation / Surface Temperatures 4P30-33A Calculations - Flare / Blowdown : Materials Selection 4P30-34A Calculations - Flare / Blowdown : Technical Notes 4P30-35A Calculations - Flare / Blowdown : FLARENET Model Preparation 4P30-36A Calculations - Flare / Blowdown : FLARESIM Model Preparation Prepare Process Equipment Data Sheets for off plot 4P36-01A Process Equipment Data Sheets : Vessels/Drums 4P36-02A Process Equipment Data Sheets : Columns 4P36-03A Process Equipment Data Sheets : Column Internals, Reactors 4P36-04A Process Equipment Data Sheets : Fired Heaters 4P36-05A Process Equipment Data Sheets : Heat Exchangers 4P36-06A Process Equipment Data Sheets : Heat Exchanger Thermal/Hydraulic Rating 4P36-07A Process Equipment Data Sheets : Pumps - Major 4P36-08A Process Equipment Data Sheets : Pumps - Minor 4P36-09A Process Equipment Data Sheets : Compressors / Expanders Page 13 of 86
1.00 100% 1.00 100% 1.00 100% 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
6 3
30 12 18
30
6 3
18 6 12
18
6 3
18 6 12
18
1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
24 24 6 6
24
59
3 3
1 1 1 3 3
30 2 5 2 3
69
69
2 4
16 16
8/25/2013
Staffhour Estimate: PROCESS Actvity ID (CTR) P34122P430 P34122P430 P34122P430 P34122P430 P34122P430 P34122P440 P34122P440 P34122P440 P34122P440 P34122P440 P34122P440 P34122P450 P34122P450 P34122P450 P34122P450 P34122P450 P34122P450 P34122P450 P34122P460 P34122P460 P34122P460 P34122P460 P34122P460 P34122P460 P34122P470 P34122P470 P34122P470 P34122P470 P34122P480 P34122P480 P34122P480 P34122P480 P34122P480 P34122P480 P34122P480 P34122P480 P34122P480 P34122P480 P34122P480 P34122P480 P34122P480 P34122P480 P34122P480 P34122P480 P34122P480 P34122P480 P34122P480 P34122P480 P34122P480 P34122P480 P34122P480 P34122P480 P34122P480 P34122P480 P34122P480 P34122P480 P34122P480 P34122P480 P34122P490 P34122P490 P34122P490 P34122P490 P34122P490 P34122P490 P34122P490 P34122P490 P34122P490 P34122P490 P34122P490 P34122P490 P34122P500 P34122P500 P34122P500 P34122P500 P34122P500 P34122P500 P34122P500 Del. or Task 4P36-10A 4P36-11A 4P36-12A 4P36-13A 4P36-14A 4P36-21A 4P36-22A 4P36-23A 4P36-24A 4P36-25A 4P36-26A 4P36-27A 4P36-28A 4P36-29A 4P36-30A 4P36-31A 4P36-32A 4P36-33A 4P36-34A 4P36-35A 4P36-36A 4P36-37A 4P36-38A 4P36-39A 4P36-41A 4P36-42A 4P36-43A 4P36-44A 4P36-45A 4P36-46A 4P36-47A 4P36-48A 4P36-49A 4P36-50A 4P36-51A 4P36-52A 4P36-53A 4P36-54A 4P36-55A 4P36-56A 4P36-57A 4P36-58A 4P36-59A 4P36-60A 4P36-61A 4P36-62A 4P36-63A 4P36-64A 4P36-65A 4P36-66A 4P36-67A 4P36-68A 4P36-69A 4P36-81A 4P36-82A 4P36-83A 4P36-84A 4P36-85A 4P36-86A 4P36-87A 4P36-88A 4P36-89A 4P36-90A 4P36-91A 4P40-01A 4P40-02A 4P40-03A 4P40-04A 4P40-05A 4P40-06A Cost Time & Resources Break Down Process Equipment Data Sheets : Tanks Process Equipment Data Sheets : Filters Process Equipment Data Sheets : Pig Launcher / Receiver Process Equipment Data Sheets : Packaged Units / Vaccum belt filter Process Equipment Data Sheets : Miscellaneous / conveyor etc. Utility Equipment Datasheets - Chemical Injection Utility Equipment Datasheets - Chemical Injection : Hydrate Suppression / ARI 340 Utility Equipment Datasheets - Chemical Injection : Corrosion Inhibition / ARI 350 Utility Equipment Datasheets - Chemical Injection : Emulsion Breaking / ARI 400 Utility Equipment Datasheets - Chemical Injection : Defoaming / ARI 600 Utility Equipment Datasheets - Chemical Injection : Flow Improvers / 15% Caustic Utility Equipment Datasheets - Gas System Utility Equipment Datasheets - Gas System : Fuel Gas System Utility Equipment Datasheets - Gas System : Power Gas System Utility Equipment Datasheets - Gas System : Fuel Gas Cooler Utility Equipment Datasheets - Gas System : Fuel Gas Outlet Scrubber Utility Equipment Datasheets - Gas System : Fuel Gas Suction Scrubber Utility Equipment Datasheets - Gas System : Fuel Gas Superheater Utility Equipment Datasheets - Water Gas System Utility Equipment Datasheets - Water Gas System : Potable Water Utility Equipment Datasheets - Water Gas System : Fire Water System Utility Equipment Datasheets - Water Gas System : Washdown Water Utility Equipment Datasheets - Water Gas System : Hot Water Utility Equipment Datasheets - Water Gas System : Steam Utility Equipment Datasheets - Air Systems Utility Equipment Datasheets - Air Systems : Instrument Air Utility Equipment Datasheets - Air Systems : Service Air Utility Equipment Datasheets - Air Systems : HVAC & Pressurisation Fans Utility Equipment Datasheets - Oil Systems Utility Equipment Datasheets - Oil Systems : Lubricating Oils Utility Equipment Datasheets - Oil Systems : Hydraulic Oil Utility Equipment Datasheets - Oil Systems : Deaerator Air Blower Utility Equipment Datasheets - Oil Systems : Deluge Skid Utility Equipment Datasheets - Oil Systems : Diesel Filter Package Utility Equipment Datasheets - Oil Systems : Diesel Storage Tank Utility Equipment Datasheets - Oil Systems : Diesel Transfer Pump Utility Equipment Datasheets - Oil Systems : Fine Filter Package (Water Injection) Utility Equipment Datasheets - Oil Systems : Flare Tip / Igniter Package Utility Equipment Datasheets - Oil Systems : Generator Utility Equipment Datasheets - Oil Systems : Hydraulic Power Package Utility Equipment Datasheets - Oil Systems : Instrument Air Package Utility Equipment Datasheets - Oil Systems : Instrument Air Receiver Utility Equipment Datasheets - Oil Systems : Open Drain Pump (Haz) Utility Equipment Datasheets - Oil Systems : Open Drain Pump (Non Haz) Utility Equipment Datasheets - Oil Systems : Open Drain Tank (Haz) Utility Equipment Datasheets - Oil Systems : Open Drain Tank (Non Haz) Utility Equipment Datasheets - Oil Systems : Sea Water Lift Caisson Utility Equipment Datasheets - Oil Systems : Sea Water Lift Pump Utility Equipment Datasheets - Oil Systems : Service Air Receiver Utility Equipment Datasheets - Oil Systems : Skimmer Pile Utility Equipment Datasheets - Oil Systems : Skimmer Pile Pump Utility Equipment Datasheets - Oil Systems : Sparge Gas Vessels Utility Equipment Datasheets - Oil Systems : Test Separator Utility Equipment Datasheets - Oil Systems : Water Injection Utility Equipment Datasheets - Oil Systems : Water Injection Booster Pump Utility Equipment Datasheets - Oil Systems : Water Injection Pump Utility Equipment Datasheets - Oil Systems : Well Equalisation Pump Utility Equipment Datasheets - Oil Systems : Wellhead Hydraulic Package Process input to Instrument Data Sheets Process Instrument Data Sheets : Control Valve Data Sheets Process Instrument Data Sheets : Actuated Valve Data Sheets Process Instrument Data Sheets : PSV Data Sheets Process Instrument Data Sheets : Restriction Orifice Plate Data Sheets Process Instrument Data Sheets : Specialty Piping Items List (per item) Process Instrument Data Sheets : Flowmeter Data Sheets Process Instrument Data Sheets : Pressure Instruments Process Instrument Data Sheets : Temperature Instruments Process Instrument Data Sheets : Level Instruments Process Instrument Data Sheets : Analysers Process Instrument Data Sheets : Other Instruments Process input to Schedules and Lists Schedules and Lists : Equipment List - Develop Schedules and Lists : Equipment List - Maintain Schedules and Lists : Line List - Develop - x lines Schedules and Lists : Line List - Maintain - x lines Schedules and Lists : Safe Charts Schedules and Lists : Cause & Effects Matrices (FECs) No. Norm Loading Off (hrs) Factor 2 6 1.00 6 1.00 2 1.00 1 15 1.00 2 5 1.00 2 2 2 2 2 1 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 10 2 2 2 2 2 2 2 2 2 2 2 2 2 3 2 2 2 1 2 2 2 2 2 2 5 15 0.1 0.1 5 3 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 Split Eng/Design 100% 0% 100% 0% 100% 0% 100% 0% 100% 0% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 2 2 2 Engineering 12 Design Total
15 10
1 1 1 1 1 1 1
1.00 100% 1.00 100% 1.00 100% 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
10 2 2 2 2 2 4 2 2 6
10
2 2 2 2 3 10 5 6 2 2 1 1 20 20
74 6 4 4 4 6 20 10 12 4 4 24 5 15 2 2
74
24
P75
P34122P75A P34122P75A P34122P75A P34122P75B P34122P75B P34122P75B P34122P75C P34122P75C 4P75-01A 4P75-02A 4P75-03A 4P75-04A 4P75-05A
Subcontracts - Engineering / Specialists for Off-plot equipment, Devco

Enquiry Package - Eng. / Specialist Services Enquiry Package - Eng. / Specialist Services : Scope of Work Enquiry Package - Eng. / Specialist Services : Requisition Prepare P.O. Package - Eng. / Specialist Services Prepare P.O. Package - Eng. / Specialist Services : Prepare Technical Bid Analysis Prepare P.O. Package - Eng. / Specialist Services : Update package documents for P.O. issue Vendor Liaison - Eng. / Specialist Services Vendor Liaison - Eng. / Specialist Services : Vendor Liaison - Eng. / Specialist Services 1 1 1 1 1 15 10 10 10 15 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 0% 0% 0% 0% 0% 25 15 10 20 10 10 15 15 25
20
15
P34122P850 P34122P850 P34122P850 P34122P850 P34122P860 P34122P860
Construction Support, queries, inspection, punch list verification 4P85-01A Construction Support : Construction Support 4P85-02A Construction Support : Commissioning Support 4P85-03A Construction Support : Site Query Responses Inspection, Testing, Operator Training & Commissioning Support (refer On-plot) 4P86-01A Inspection, Testing, Operator Training & Commissioning Support : Definition of Commissioning Method Page 14 of 86
1 1 20
100 100 1
1.00 100% 1.00 100% 1.00 100%
0% 0% 0%
220 100 100 20
220
1.00 100%
0% 8/25/2013
Staffhour Estimate: PROCESS Actvity ID (CTR) P34122P860 P34122P860 P34122P860 P34122P860 P34122P900 P34122P900 P34122P900 Del. or Task 4P86-01A 4P86-01A 4P86-01A 4P86-01A Cost Time & Resources No. Norm Loading Break Down Off (hrs) Factor Inspection, Testing, Operator Training & Commissioning Support : Input to Precommissioning Procedures & Checks 40 1.00 Inspection, Testing, Operator Training & Commissioning Support : Input to Commissioning Procedures & CFTs 1 1.00 Inspection, Testing, Operator Training & Commissioning Support : Input to Operating Manuals 60 1.00 Inspection, Testing, Operator Training & Commissioning Support : Input to Training 10 1.00 Formal Operator Training (refer On-plot) 4P90-01A Formal Operator Training : Attendance at Training Sessions 8 1.00 4P90-02A 1.00 Split Eng/Design 100% 0% 100% 0% 100% 0% 100% 0% 100% 100% 0% 0% Engineering Design Total
Page 15 of 86
8/25/2013
MECHANICAL ENGINEERING / DESIGN - STAFFHOUR ESTIMATE
PH4
0 110.0 #DIV/0! #DIV/0! 0 95.0
0 $0
Rev A
Prepared By
Reviewed By
Date
Notes on Using this Estimate Sheet 1 2 3 4 5 6 Activities (WBS Nos.) are included as prompts for guidance. It is not necessary to complete all categories. Additional activities may be added as required. Norms (Unit Hours) may be adjusted to suit project requirements. Generally M00 is to be used on proposals and small FEED projects. Electronic copy of this template is stored in the following directory - G:\Engineering_Intranet\Mechanical\Estimate_Sheets\ Please advise the Engineering Manager of any additions, changes or adjustments required to norms or activities.
Assumptions and Clarifications for this Estimate: 1 2 3 4 5 6 7 8 9 10 11 Project duration is XX weeks
Page 16 of 85
8/25/2013
12 13 14 15
Activity ID (CTR)
XX4120M000 XX4120M100 XX4120M110 XX4120M200 XX4120M300 XX4120M400 XX4120M500 XX4120M520

Default - total is less than 200 hours (& Proposals) General Coordination & Job Preparation Professional Dimensional Site Surveys Studies Calculations Schedules and Lists Plot Plans & Site Layouts Planning Studies & Conceptual Layouts
Engineering
Design
Total
M60
XX4120M0A1 XX4120M0A2 XX4120M0B1 XX4120M0B2
Procurement - Mechanical Bulks

Enquiry Package - Mechanical Bulks Prepare P.O. Package - Mechanical Bulks Enquiry Package - Mechanical Bulks- Contingencies Prepare P.O. Package - Mechanical Bulks - Contingencies
M61
XX4120M1A1 XX4120M1A2 XX4120M1A3 XX4120M1B1 XX4120M1B2 XX4120M1B3 XX4120M1C1 XX4120M1C2 XX4120M1C3 XX4120M1D1 XX4120M1D2 XX4120M1D3 XX4120M1E1 XX4120M1E2 XX4120M1E3 XX4120M1F1 XX4120M1F2 XX4120M1F3 XX4120M1G1 XX4120M1G2 XX4120M1G3 XX4120M1H1 XX4120M1H2 XX4120M1H3 XX4120M1J1 XX4120M1J2 XX4120M1J3
Procurement - Heat Exchangers

Enquiry Package - Heat Exch. - Shell & Tube Prepare P.O. Package - Heat Exch. - Shell & Tube Vendor Data Review - Heat Exch. - Shell & Tube Enquiry Package - Heat Exch. - Plate & Frame Prepare P.O. Package - Heat Exch. - Plate & Frame Vendor Data Review - Heat Exch. - Plate & Frame Enquiry Package - Heat Exch. - Air Cooled Prepare P.O. Package - Heat Exch. - Air Cooled Vendor Data Review - Heat Exch. - Air Cooled Enquiry Package - Heat Exch. - Electric Prepare P.O. Package - Heat Exch. - Electric Vendor Data Review - Heat Exch. - Electric Enquiry Package - Heat Exch. - Printed Circuit Prepare P.O. Package - Heat Exch. - Printed Circuit Vendor Data Review - Heat Exch. - Printed Circuit Enquiry Package - Heat Exch. - Double Pipe Prepare P.O. Package - Heat Exch. - Double Pipe Vendor Data Review - Heat Exch. - Double Pipe Enquiry Package - Heat Exch. - Kettle Reboiler Prepare P.O. Package - Heat Exch. - Kettle Reboiler Vendor Data Review - Heat Exch. - Kettle Reboiler Enquiry Package - Heat Exch. - Air to Air Prepare P.O. Package - Heat Exch. - Air to Air Vendor Data Review - Heat Exch. - Air to Air Enquiry Package - Heat Exch. - Vertical Thermo Syphons Prepare P.O. Package - Heat Exch. - Vertical Thermo Syphons Vendor Data Review - Heat Exch. - Vertical Thermo Syphons
M62
XX4120M2A1 XX4120M2A2 XX4120M2A3 XX4120M2B1 XX4120M2B2
Procurement - Vessels, Tanks & Internals

Enquiry Package - Vessel (Pressure) - Plain Prepare P.O. Package - Vessel (Pressure) - Plain Vendor Data Review - Vessel (Pressure) - Plain Enquiry Package - Vessel (Pressure) - Column Prepare P.O. Package - Vessel (Pressure) - Column Page 17 of 85 8/25/2013
XX4120M2B3 XX4120M2C1 XX4120M2C2 XX4120M2C3 XX4120M2D1 XX4120M2D2 XX4120M2D3 XX4120M2E1 XX4120M2E2 XX4120M2E3 XX4120M2F1 XX4120M2F2 XX4120M2F3 XX4120M2G1 XX4120M2G2 XX4120M2G3 XX4120M2H1 XX4120M2H2 XX4120M2H3 XX4120M2J1 XX4120M2J2 XX4120M2J3 XX4120M2K1 XX4120M2K2 XX4120M2K3 XX4120M2L1 XX4120M2L2 XX4120M2L3 XX4120M2M1 XX4120M2M2 XX4120M2M3 XX4120M2N1 XX4120M2N2 XX4120M2N3 XX4120M2P1 XX4120M2P2 XX4120M2P3 XX4120M2R1 XX4120M2R2 XX4120M2R3
Vendor Data Review - Vessel (Pressure) - Column Enquiry Package - Vessel (Pressure) - Pig Launcher / Receiver Prepare P.O. Package - Vessel (Pressure) - Pig Launcher / Receiver Vendor Data Review - Vessel (Pressure) - Pig Launcher / Receiver Enquiry Package - Vessel (Pressure) - Hydrocyclone Prepare P.O. Package - Vessel (Pressure) - Hydrocyclone Vendor Data Review - Vessel (Pressure) - Hydrocyclone Enquiry Package - Vessel (Pressure) - Cyclone Prepare P.O. Package - Vessel (Pressure) - Cyclone Vendor Data Review - Vessel (Pressure) - Cyclone Enquiry Package - Vessel (Pressure) - Air Dryer Prepare P.O. Package - Vessel (Pressure) - Air Dryer Vendor Data Review - Vessel (Pressure) - Air Dryer Enquiry Package - Vessel (Atmos.) - Tank Prepare P.O. Package - Vessel (Atmos.) - Tank Vendor Data Review - Vessel (Atmos.) - Tank Enquiry Package - Vessel (Atmos.) - Bins & Hoppers Prepare P.O. Package - Vessel (Atmos.) - Bins & Hoppers Vendor Data Review - Vessel (Atmos.) - Bins & Hoppers Enquiry Package - Vessel (Atmos.) - Silos Prepare P.O. Package - Vessel (Atmos.) - Silos Vendor Data Review - Vessel (Atmos.) - Silos Enquiry Package - Vessel (Atmos.) - Thickener / Clarifier Prepare P.O. Package - Vessel (Atmos.) - Thickener / Clarifier Vendor Data Review - Vessel (Atmos.) - Thickener / Clarifier Enquiry Package - Vessel (Internals) - Inlet Devices Prepare P.O. Package - Vessel (Internals) - Inlet Devices Vendor Data Review - Vessel (Internals) - Inlet Devices Enquiry Package - Vessel (Internals) - Vortex Breaker Prepare P.O. Package - Vessel (Internals) - Vortex Breaker Vendor Data Review - Vessel (Internals) - Vortex Breaker Enquiry Package - Vessel (Internals) - Trays Prepare P.O. Package - Vessel (Internals) - Trays Vendor Data Review - Vessel (Internals) - Trays Enquiry Package - Vessel (Internals) - Agitator / Mixer Prepare P.O. Package - Vessel (Internals) - Agitator / Mixer Vendor Data Review - Vessel (Internals) - Agitator / Mixer Enquiry Package - Vessel (Internals) - Steam Coil Prepare P.O. Package - Vessel (Internals) - Steam Coil Vendor Data Review - Vessel (Internals) - Steam Coil
M63
XX4120M3A1 XX4120M3A2 XX4120M3A3 XX4120M3B1 XX4120M3B2 XX4120M3B3 XX4120M3C1 XX4120M3C2 XX4120M3C3 XX4120M3D1 XX4120M3D2 XX4120M3D3 XX4120M3E1 XX4120M3E2 XX4120M3E3
Procurement - Pumps
Enquiry Package - Pumps - Positive Displacement Prepare P.O. Package - Pumps - Positive Displacement Vendor Data Review - Pumps - Positive Displacement Enquiry Package - Pumps - Centrifugal - API Prepare P.O. Package - Pumps - Centrifugal - API Vendor Data Review - Pumps - Centrifugal API Enquiry Package - Pumps - Centrifugal - Fire Prepare P.O. Package - Pumps - Centrifugal - Fire Vendor Data Review - Pumps - Centrifugal - Fire Enquiry Package - Pumps - Centrifugal - Non-API Prepare P.O. Package - Pumps - Centrifugal - Non-API Vendor Data Review - Pumps - Centrifugal - Non-API Enquiry Package - Pumps - Centrifugal - Slurry Prepare P.O. Package - Pumps - Centrifugal - Slurry Vendor Data Review - Pumps - Centrifugal - Slurry Page 18 of 85 8/25/2013
XX4120M3F1 XX4120M3F2 XX4120M3F3 XX4120M3G1 XX4120M3G2 XX4120M3G3 XX4120M3H1 XX4120M3H2 XX4120M3H3 XX4120M3J1 XX4120M3J2 XX4120M3J3 XX4120M3K1 XX4120M3K2 XX4120M3K3
Enquiry Package - Pumps - Centrifugal - Hot Oil Prepare P.O. Package - Pumps - Centrifugal - Hot Oil Vendor Data Review - Pumps - Centrifugal - Hot Oil Enquiry Package - Pumps - Reciprocating Prepare P.O. Package - Pumps - Reciprocating Vendor Data Review - Pumps - Reciprocating Enquiry Package - Pumps - Metering / Injection Prepare P.O. Package - Pumps - Metering / Injection Vendor Data Review - Pumps - Metering / Injection Enquiry Package - Pumps - Sump Prepare P.O. Package - Pumps - Sump Vendor Data Review - Pumps - Sump Enquiry Package - Pumps - Vacuum Prepare P.O. Package - Pumps - Vacuum Vendor Data Review - Pumps - Vacuum
M64
XX4120M4A1 XX4120M4A2 XX4120M4A3 XX4120M4B1 XX4120M4B2 XX4120M4B3 XX4120M4C1 XX4120M4C2 XX4120M4C3 XX4120M4D1 XX4120M4D2 XX4120M4D3 XX4120M4E1 XX4120M4E2 XX4120M4E3 XX4120M4F1 XX4120M4F2 XX4120M4F3 XX4120M4G1 XX4120M4G2 XX4120M4G3 XX4120M4H1 XX4120M4H2 XX4120M4H3
Procurement - Compressors / Turbines

Enquiry Package - Compressors - Centrifugal / Axial Prepare P.O. Package - Compressors - Centrifugal / Axial Vendor Data Review - Compressors - Centrifugal / Axial Enquiry Package - Compressors - Reciprocating Prepare P.O. Package - Compressors - Reciprocating Vendor Data Review - Compressors - Reciprocating Enquiry Package - Compressors - Screw / Vane Prepare P.O. Package - Compressors - Screw / Vane Vendor Data Review - Compressors - Screw / Vane Enquiry Package - Compressors - Turbo-Expander Prepare P.O. Package - Compressors - Turbo-Expander Vendor Data Review - Compressors - Turbo-Expander Enquiry Package - Compressors - Liquid Ring Prepare P.O. Package - Compressors - Liquid Ring Vendor Data Review - Compressors - Liquid Ring Enquiry Package - Compressors - Blowers Prepare P.O. Package - Compressors - Blowers Vendor Data Review - Compressors - Blowers Enquiry Package - Compressors - Air Prepare P.O. Package - Compressors - Air Vendor Data Review - Compressors - Air Enquiry Package - Gas Turbines Prepare P.O. Package - Gas Turbines Vendor Data Review - Gas Turbines
M65
XX4120M5A1 XX4120M5A2 XX4120M5A3 XX4120M5B1 XX4120M5B2 XX4120M5B3 XX4120M5C1 XX4120M5C2 XX4120M5C3 XX4120M5D1 XX4120M5D2 XX4120M5D3 XX4120M5E1 XX4120M5E2
Procurement - Filters
Enquiry Package - Filters - Cartridge Prepare P.O. Package - Filters - Cartridge Vendor Data Review - Filters - Cartridge Enquiry Package - Filters - Coalescers Prepare P.O. Package - Filters - Coalescers Vendor Data Review - Filters - Coalescers Enquiry Package - Filters - Belt Prepare P.O. Package - Filters - Belt Vendor Data Review - Filters - Belt Enquiry Package - Filters - Vacuum Prepare P.O. Package - Filters - Vacuum Vendor Data Review - Filters - Vacuum Enquiry Package - Filters - High Rate Pressure Prepare P.O. Package - Filters - High Rate Pressure Page 19 of 85 8/25/2013
XX4120M5E3 XX4120M5F1 XX4120M5F2 XX4120M5F3 XX4120M5G1 XX4120M5G2 XX4120M5G3
Vendor Data Review - Filters - High Rate Pressure Enquiry Package - Filters - Separator Prepare P.O. Package - Filters - Separator Vendor Data Review - Filters - Separator Enquiry Package - Filters - Strainer Prepare P.O. Package - Filters - Strainer Vendor Data Review - Filters - Strainer
M66
XX4120M6A1 XX4120M6A2 XX4120M6A3 XX4120M6B1 XX4120M6B2 XX4120M6B3
Procurement - Fans
Enquiry Package - Centrifugal Fans Prepare P.O. Package - Centrifugal Fans Vendor Data Review - Centrifugal Fans Enquiry Package - Axial Fans Prepare P.O. Package - Axial Fans Vendor Data Review - Axial Fans
M67
XX4120M7A1 XX4120M7A2 XX4120M7A3 XX4120M7B1 XX4120M7B2 XX4120M7B3 XX4120M7C1 XX4120M7C2 XX4120M7C3 XX4120M7D1 XX4120M7D2 XX4120M7D3 XX4120M7E1 XX4120M7E2 XX4120M7E3 XX4120M7F1 XX4120M7F2 XX4120M7F3
Procurement - Machinery
Enquiry Package - Internal Combustion Engine Prepare P.O. Package - Internal Combustion Engine Vendor Data Review - Internal Combustion Engine Enquiry Package - Gearbox Prepare P.O. Package - Gearbox Vendor Data Review - Gearbox Enquiry Package - Coupling Prepare P.O. Package - Coupling Vendor Data Review - Coupling Enquiry Package - Air Motor Prepare P.O. Package - Air Motor Vendor Data Review - Air Motor Enquiry Package - Seals Prepare P.O. Package - Seals Vendor Data Review - Seals Enquiry Package - Lube & Seal Oil Systems Prepare P.O. Package - Lube & Seal Oil Systems Vendor Data Review - Lube & Seal OilSystems
M68
XX4120M8A1 XX4120M8A2 XX4120M8A3 XX4120M8B1 XX4120M8B2 XX4120M8B3 XX4120M8C1 XX4120M8C2 XX4120M8C3 XX4120M8D1 XX4120M8D2 XX4120M8D3 XX4120M8E1 XX4120M8E2 XX4120M8E3 XX4120M8F1 XX4120M8F2 XX4120M8F3
Procurement - Fired Equipment

Enquiry Package - Heater Prepare P.O. Package - Heater Vendor Data Review - Heater Enquiry Package - Flare Tip Prepare P.O. Package - Flare Tip Vendor Data Review - Flare Tip Enquiry Package - Flame Arrestor Prepare P.O. Package - Flame Arrestor Vendor Data Review - Flame Arrestor Enquiry Package - Burner Prepare P.O. Package - Burner Vendor Data Review - Burner Enquiry Package - Boiler Package Prepare P.O. Package - Boiler Package Vendor Data Review - Boiler Package Enquiry Package - Waste Heat Recovery Unit Prepare P.O. Package - Waste Heat Recovery Unit Vendor Data Review - Waste Heat Recovery Unit
M75

Page 20 of 85 8/25/2013
XX4120M75A XX4120M75B XX4120M75C
Enquiry Package - Eng. / Specialist Services Prepare P.O. Package - Eng. / Specialist Services Vendor Liaison - Eng. / Specialist Services
M76
XX4120M76A XX4120M76B XX4120M76C
Subcontracts - Fabrication
Enquiry Package - Fabrication Prepare P.O. Package - Fabrication Vendor Liaison - Fabrication
M77
XX4120M77A XX4120M77B XX4120M77C XX4120M77D XX4120M77E XX4120M77F XX4120M77G XX4120M77H XX4120M77I XX4120M77J XX4120M77K XX4120M77L XX4120M77M XX4120M77N XX4120M77O XX4120M77P XX4210M77R XX4120M77S XX4120M800 XX4120M860 XX4120M870 XX4120M900 XX4120M950
Subcontracts - Construction
Enquiry Package - Construction Prepare P.O. Package - Construction Vendor Liaison - Construction Enquiry Package - Inspection Services Prepare P.O. Package - Inspection Services Vendor Liaison - Inspection Services Enquiry Package - Scaffolding Prepare P.O. Package - Scaffolding Vendor Liaison - Scaffolding Enquiry Package - Construction Cranes Prepare P.O. Package - Construction Cranes Vendor Liaison - Construction Cranes Enquiry Package - Insulation Prepare P.O. Package - Insulation Vendor Liaison - Insulation Enquiry Package - Painting Prepare P.O. Package - Painting Vendor Liaison - Painting Construction Support Inspection, Testing, Operator Training & Commissioning Support Design Reports / Job Books Formal Operator Training As-Building
Overall Totals
Page 21 of 85
8/25/2013
Staffhour Estimate: MECHANICAL
Actvity ID (CTR) P34120M000 P34120M000 P34120M000 P34120M000 P34120M000
Del. or Task 4M00-01A 4M00-02A 4M00-03A 4M00-04A
No. Off
Norm (hrs)
Loading Factor 1.00 1.00 1.00 1.00
Split Eng/Design 50% 50% 50% 50% 50% 50% 50% 50%
Engineering
Design
Total
Sub Totals
Activity ID (CTR) P34120M100 P34120M100 P34120M100 P34120M100 P34120M100 P34120M100 P34120M100 P34120M100 P34120M100 P34120M100 P34120M100 P34120M100 P34120M100 P34120M100 P34120M100 P34120M100 P34120M100 P34120M110 P34120M110 P34120M200 P34120M200 P34120M200
Del. or Task 4M10-01A 4M10-02A 4M10-03A 4M10-04A 4M10-05A 4M10-06A 4M10-07A 4M10-08A 4M10-09A 4M10-10A 4M10-11A 4M10-12A 4M10-13A 4M10-14A 4M10-15A 4M10-16A 4M10-21A 4M20-01A 4M20-02A
Cost Time & Resources Break Down General Coordination & Job Preparation General Coordination & Job Preparation : Meetings & Reports - Weekly General Coordination & Job Preparation : Supervision - Engineering (10%) General Coordination & Job Preparation : Supervision - Design (10%) General Coordination & Job Preparation : Site Visits - Engineers General Coordination & Job Preparation : Site Visits - Designers General Coordination & Job Preparation : Travel Time To / From Site General Coordination & Job Preparation : HAZOP Attendance General Coordination & Job Preparation : Inter-discipline Squad Checks General Coordination & Job Preparation : Construction Review Meetings General Coordination & Job Preparation : Data Acquisition / Project Data Review General Coordination & Job Preparation : Input To Design Basis Document General Coordination & Job Preparation : Customise Planning Study Procedure General Coordination & Job Preparation : Customise Construction View Procedure General Coordination & Job Preparation : Spare Parts Summary General Coordination & Job Preparation : Statutory Authority Liaison General Coordination & Job Preparation : Package Compilation Professional Dimensional Site Surveys Professional Dimensional Site Surveys : Site Surveys Studies Studies : Weight Report Input Studies : Site Installation & Handling Philosophy Input Mechanical Design Basis / Philosophy Input Mechanical Design Basis / Philosophy Input : Mechanical Design Criteria Mechanical Design Basis / Philosophy Input : Project Design Basis Mechanical Design Basis / Philosophy Input : Project Standard Specifications Mechanical Design Basis / Philosophy Input : Project Execution Plan Mechanical Design Basis / Philosophy Input : Construction Philosophy Mechanical Design Basis / Philosophy Input : Installation Philosophy Mechanical Design Basis / Philosophy Input : Commissioning Philosophy Mechanical Design Basis / Philosophy Input : Operation Philosophy Mechanical Design Basis / Philosophy Input : HAZOP Report & Actions Mechanical Design Studies Mechanical Design Studies : Low Temperature Study Mechanical Design Studies : Mechanical Handling Study Mechanical Design Studies : Spare Parts & Equipment Life Cycle Costing Mechanical Design Studies : FMECA study (per critical equipment item) Mechanical Design Studies : Materials & Corrosion Study Mechanical Design Studies : Major Equipment Functional Specifications Mechanical Design Studies : HVAC Technical Note Mechanical Design Studies : Electrical Load List Mechanical Design Studies : Utilities Philosophy Mechanical Design Studies : Equipment List Mechanical Design Studies : Noise study Mechanical Design Studies : Technical Report Safety & Loss Prevention Study Safety & Loss Prevention Study : Fire & Gas Detection Safety & Loss Prevention Study : Emergency Shutdown & Blowdown Safety & Loss Prevention Study : Fire Protection Safety & Loss Prevention Study : Blast Protection Safety & Loss Prevention Study : Fire Pump Sizing Safety & Loss Prevention Study : Deluge Calculations & Layout Safety & Loss Prevention Study : Passive Fire Protection Safety & Loss Prevention Study : Emergency Escape Routes Safety & Loss Prevention Study : Safety Equipment List Safety & Loss Prevention Study : Calculations Calculations : Conveyor calculations Calculations : Heat Exchanger - new design Calculations : Heat Exchanger - rerate design using software Calculations : HVAC Calculation Calculations : Launder calculation Calculations : Pressure Vessel - new design Calculations : Pressure Vessel - rerate design using software Calculations : Pressure Vessel - fitness for service level II Calculations : Pump Calculations Calculations : Tank - new design Schedules and Lists Schedules and Lists : Document Register (per document) Schedules and Lists : Equipment List (per equipment item) Schedules and Lists : Safety Equipment List (per item) Schedules and Lists : Plot Plans & Site Layouts Plot Plans & Site Layouts : Overall Site Plan Plot Plans & Site Layouts : Plot Plans ( Break Up Of Site Plan ) Plot Plans & Site Layouts : Plot Plan Elevations Plot Plans & Site Layouts : Equipment Location Plans Plot Plans & Site Layouts : Equipment Location Elevations Plot Plans & Site Layouts : Jacket Interface Drawing Plot Plans & Site Layouts : Escape Route Drawings Planning Studies & Conceptual Layouts Page 22 of 86
No. Off
Norm (hrs) 6
Loading Factor 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00
Split Eng/Design 75% 100% 100% 100% 100% 25% 50% 50% 100% 25% 0% 100% 0% 100% 0% 0% 75% 50% 50% 0% 100% 100% 0% 0% 50% 0% 0% 0%
Engineering
Design
Total
10 10 10 8 2 4 10 5 10 10 20 8 10 20 100 100
100% 100% 50%
1.00 100% 1.00 100% 1.00 100%
P34120M200 P34120M200 P34120M200 P34120M200 P34120M200 P34120M200 P34120M200 P34120M200 P34120M200
4M20-05A 4M20-06A 4M20-07A 4M20-08A 4M20-09A 4M20-10A 4M20-11A 4M20-12A 4M20-13A
10 10 10 10 10 10 10 10 40
1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00
100% 100% 100% 100% 100% 100% 100% 100% 100%
0% 0% 0% 0% 0% 0% 0% 0% 0%
P34120M200 P34120M200 P34120M200 P34120M200 P34120M200 P34120M200 P34120M200 P34120M200 P34120M200 P34120M200 P34120M200 P34120M200 P34120M200 P34120M200 P34120M200 P34120M200 P34120M200 P34120M200 P34120M200 P34120M200 P34120M200 P34120M200 P34120M300 P34120M300 P34120M300 P34120M300 P34120M300 P34120M300 P34120M300 P34120M300 P34120M300 P34120M300 P34120M300 P34120M400 P34120M400 P34120M400 P34120M400 P34120M400 P34120M500 P34120M500 P34120M500 P34120M500 P34120M500 P34120M500 P34120M500 P34120M500 P34120M520
4M20-21A 4M20-22A 4M20-23A 4M20-24A 4M20-25A 4M20-26A 4M20-27A 4M20-28A 4M20-29A 4M20-30A 4M20-31A 4M20-32A 4M20-41A 4M20-42A 4M20-43A 4M20-44A 4M20-45A 4M20-46A 4M20-47A 4M20-48A 4M20-49A 4M20-50A 4M30-01A 4M30-02A 4M30-03A 4M30-04A 4M30-05A 4M30-06A 4M30-07A 4M30-08A 4M30-09A 4M30-10A 4M40-01A 4M40-02A 4M40-03A 4M40-04A 4M51-01A 4M51-02A 4M51-03A 4M51-04A 4M51-05A 4M51-06A 4M51-07A
40 60 40 40 80 20 40 5 40 25 60 40 10 10 60 10 20 60 10 10 20
1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
40 40 20 30 15 40 20 40 20 30 10 0.5 1
1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00
150 40 20 60 50 50 25
8/25/2013
Staffhour Estimate: MECHANICAL Actvity ID (CTR) P34120M520 P34120M520 P34120M520 P34120M520 P34120M520 Del. or Task 4M52-01A 4M52-02A 4M52-03A 4M52-04A 4M52-05A Cost Time & Resources Break Down Planning Studies & Conceptual Layouts : Key Plan of Planning Studies Planning Studies & Conceptual Layouts : Planning Studies Simple Planning Studies & Conceptual Layouts : Planning Studies Average Planning Studies & Conceptual Layouts : Planning Studies Complex Planning Studies & Conceptual Layouts : Fire Protection Layouts No. Off Split Norm Loading (hrs) Factor Eng/Design 10 1.00 100% 40 1.00 100% 80 1.00 100% 120 1.00 100% 40 1.00 100% Engineering Design Total
M60
P34120M0A1 P34120M0A1 P34120M0A2 P34120M0A2 P34120M0A2 P34120M0B1 P34120M0B1 P34120M0B2 P34120M0B2 P34120M0B2
Procurement - Mechanical Bulks

Enquiry Package - Mechanical Bulks XX4120M0-01A Enquiry Package - Mechanical Bulks : Requisition Prepare P.O. Package - Mechanical Bulks XX4120M0-02A Prepare P.O. Package - Mechanical Bulks : Prepare Technical Bid Analysis XX4120M0-03A Prepare P.O. Package - Mechanical Bulks : Update package documents for P.O. issue Enquiry Package - Mechanical Bulks- Contingencies XX4120M0-04A Enquiry Package - Mechanical Bulks- Contingencies : Requisition Prepare P.O. Package - Mechanical Bulks - Contingencies XX4120M0-05A Prepare P.O. Package - Mechanical Bulks - Contingencies : Prepare Technical Bid Analysis XX4120M0-06A Prepare P.O. Package - Mechanical Bulks - Contingencies : Update package documents for P.O. issue 10 20 10 10 20 10 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 0% 0% 0% 0% 0% 0%
M61
P34120M1A1 P34120M1A1 P34120M1A1 P34120M1A1 P34120M1A1 P34120M1A2 P34120M1A2 P34120M1A2 P34120M1A2 P34120M1A3 P34120M1A3 P34120M1B1 P34120M1B1 P34120M1B1 P34120M1B1 P34120M1B1 P34120M1B2 P34120M1B2 P34120M1B2 P34120M1B2 P34120M1B3 P34120M1B3 P34120M1C1 P34120M1C1 P34120M1C1 P34120M1C1 P34120M1C1 P34120M1C2 P34120M1C2 P34120M1C2 P34120M1C2 P34120M1C3 P34120M1C3 P34120M1D1 P34120M1D1 P34120M1D1 P34120M1D1 P34120M1D1 P34120M1D2 P34120M1D2 P34120M1D2 P34120M1D2 P34120M1D3 P34120M1D3 P34120M1E1 P34120M1E1 P34120M1E1 P34120M1E1 P34120M1E1 P34120M1E2 P34120M1E2 P34120M1E2 P34120M1E2 P34120M1E3 P34120M1E3 P34120M1F1 P34120M1F1 P34120M1F1 P34120M1F1 P34120M1F1 P34120M1F2 P34120M1F2 P34120M1F2 P34120M1F2 P34120M1F3 P34120M1F3 P34120M1G1 P34120M1G1 P34120M1G1 P34120M1G1 P34120M1G1 P34120M1G2 P34120M1G2 P34120M1G2 P34120M1G2
Procurement - Heat Exchangers

Enquiry Package - Heat Exch. - Shell & Tube XX4120M1-01A Enquiry Package - Heat Exch. - Shell & Tube : Technical Specification XX4120M1-01A Enquiry Package - Heat Exch. - Shell & Tube : Scope of Work Specification XX4120M1-01A Enquiry Package - Heat Exch. - Shell & Tube : Datasheet XX4120M1-01A Enquiry Package - Heat Exch. - Shell & Tube : Requisition Prepare P.O. Package - Heat Exch. - Shell & Tube XX4120M1-01A Prepare P.O. Package - Heat Exch. - Shell & Tube : Prepare Technical Bid Analysis XX4120M1-01A Prepare P.O. Package - Heat Exch. - Shell & Tube : Prepare ITP XX4120M1-01A Prepare P.O. Package - Heat Exch. - Shell & Tube : Update package documents for P.O. issue Vendor Data Review - Heat Exch. - Shell & Tube XX4120M1-01A Vendor Data Review - Heat Exch. - Shell & Tube : Vendor Data Review Enquiry Package - Heat Exch. - Plate & Frame XX4120M1-01A Enquiry Package - Heat Exch. - Plate & Frame : Technical Specification XX4120M1-02A Enquiry Package - Heat Exch. - Plate & Frame : Scope of Work Specification XX4120M1-03A Enquiry Package - Heat Exch. - Plate & Frame : Datasheet XX4120M1-04A Enquiry Package - Heat Exch. - Plate & Frame : Requisition Prepare P.O. Package - Heat Exch. - Plate & Frame XX4120M1-05A Prepare P.O. Package - Heat Exch. - Plate & Frame : Prepare Technical Bid Analysis XX4120M1-06A Prepare P.O. Package - Heat Exch. - Plate & Frame : Prepare ITP XX4120M1-07A Prepare P.O. Package - Heat Exch. - Plate & Frame : Update package documents for P.O. issue Vendor Data Review - Heat Exch. - Plate & Frame XX4120M1-08A Vendor Data Review - Heat Exch. - Plate & Frame : Vendor Data Review Enquiry Package - Heat Exch. - Air Cooled XX4120M1-09A Enquiry Package - Heat Exch. - Air Cooled : Technical Specification XX4120M1-10A Enquiry Package - Heat Exch. - Air Cooled : Scope of Work Specification XX4120M1-11A Enquiry Package - Heat Exch. - Air Cooled : Datasheet XX4120M1-12A Enquiry Package - Heat Exch. - Air Cooled : Requisition Prepare P.O. Package - Heat Exch. - Air Cooled XX4120M1-13A Prepare P.O. Package - Heat Exch. - Air Cooled : Prepare Technical Bid Analysis XX4120M1-14A Prepare P.O. Package - Heat Exch. - Air Cooled : Prepare ITP XX4120M1-15A Prepare P.O. Package - Heat Exch. - Air Cooled : Update package documents for P.O. issue Vendor Data Review - Heat Exch. - Air Cooled XX4120M1-16A Vendor Data Review - Heat Exch. - Air Cooled : Vendor Data Review Enquiry Package - Heat Exch. - Electric XX4120M1-17A Enquiry Package - Heat Exch. - Electric : Technical Specification XX4120M1-18A Enquiry Package - Heat Exch. - Electric : Scope of Work Specification XX4120M1-19A Enquiry Package - Heat Exch. - Electric : Datasheet XX4120M1-20A Enquiry Package - Heat Exch. - Electric : Requisition Prepare P.O. Package - Heat Exch. - Electric XX4120M1-21A Prepare P.O. Package - Heat Exch. - Electric : Prepare Technical Bid Analysis XX4120M1-22A Prepare P.O. Package - Heat Exch. - Electric : Prepare ITP XX4120M1-23A Prepare P.O. Package - Heat Exch. - Electric : Update package documents for P.O. issue Vendor Data Review - Heat Exch. - Electric XX4120M1-24A Vendor Data Review - Heat Exch. - Electric : Vendor Data Review Enquiry Package - Heat Exch. - Printed Circuit XX4120M1-25A Enquiry Package - Heat Exch. - Printed Circuit : Technical Specification XX4120M1-26A Enquiry Package - Heat Exch. - Printed Circuit : Scope of Work Specification XX4120M1-27A Enquiry Package - Heat Exch. - Printed Circuit : Datasheet XX4120M1-28A Enquiry Package - Heat Exch. - Printed Circuit : Requisition Prepare P.O. Package - Heat Exch. - Printed Circuit XX4120M1-29A Prepare P.O. Package - Heat Exch. - Printed Circuit : Prepare Technical Bid Analysis XX4120M1-30A Prepare P.O. Package - Heat Exch. - Printed Circuit : Prepare ITP XX4120M1-31A Prepare P.O. Package - Heat Exch. - Printed Circuit : Update package documents for P.O. issue Vendor Data Review - Heat Exch. - Printed Circuit XX4120M1-32A Vendor Data Review - Heat Exch. - Printed Circuit : Vendor Data Review Enquiry Package - Heat Exch. - Double Pipe XX4120M1-33A Enquiry Package - Heat Exch. - Double Pipe : Technical Specification XX4120M1-34A Enquiry Package - Heat Exch. - Double Pipe : Scope of Work Specification XX4120M1-35A Enquiry Package - Heat Exch. - Double Pipe : Datasheet XX4120M1-36A Enquiry Package - Heat Exch. - Double Pipe : Requisition Prepare P.O. Package - Heat Exch. - Double Pipe XX4120M1-37A Prepare P.O. Package - Heat Exch. - Double Pipe : Prepare Technical Bid Analysis XX4120M1-38A Prepare P.O. Package - Heat Exch. - Double Pipe : Prepare ITP XX4120M1-39A Prepare P.O. Package - Heat Exch. - Double Pipe : Update package documents for P.O. issue Vendor Data Review - Heat Exch. - Double Pipe XX4120M1-40A Vendor Data Review - Heat Exch. - Double Pipe : Vendor Data Review Enquiry Package - Heat Exch. - Kettle Reboiler XX4120M1-41A Enquiry Package - Heat Exch. - Kettle Reboiler : Technical Specification XX4120M1-42A Enquiry Package - Heat Exch. - Kettle Reboiler : Scope of Work Specification XX4120M1-43A Enquiry Package - Heat Exch. - Kettle Reboiler : Datasheet XX4120M1-44A Enquiry Package - Heat Exch. - Kettle Reboiler : Requisition Prepare P.O. Package - Heat Exch. - Kettle Reboiler XX4120M1-45A Prepare P.O. Package - Heat Exch. - Kettle Reboiler : Prepare Technical Bid Analysis XX4120M1-46A Prepare P.O. Package - Heat Exch. - Kettle Reboiler : Prepare ITP XX4120M1-47A Prepare P.O. Package - Heat Exch. - Kettle Reboiler : Update package documents for P.O. issue Page 23 of 86 10 10 10 10 20 10 10 50 10 10 10 10 20 10 10 50 10 10 10 10 20 10 10 50 10 10 10 10 20 10 10 50 10 10 10 10 20 10 10 50 10 10 10 10 20 10 10 50 10 10 10 10 20 10 10 1.00 1.00 1.00 1.00 100% 100% 100% 100% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 8/25/2013
1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 1.00 1.00 1.00 100% 100% 100% 100%
1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 1.00 1.00 1.00 100% 100% 100% 100%
1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 1.00 1.00 1.00 100% 100% 100% 100%
1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 1.00 1.00 1.00 100% 100% 100% 100%
1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 1.00 1.00 1.00 100% 100% 100% 100%
1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 1.00 1.00 1.00 100% 100% 100% 100%
1.00 100% 1.00 100% 1.00 100%
Staffhour Estimate: MECHANICAL Actvity ID (CTR) P34120M1G3 P34120M1G3 P34120M1H1 P34120M1H1 P34120M1H1 P34120M1H1 P34120M1H1 P34120M1H2 P34120M1H2 P34120M1H2 P34120M1H2 P34120M1H3 P34120M1H3 P34120M1J1 P34120M1J1 P34120M1J1 P34120M1J1 P34120M1J1 P34120M1J2 P34120M1J2 P34120M1J2 P34120M1J2 P34120M1J3 P34120M1J3 Cost Time & Resources No. Norm Loading Break Down Off (hrs) Factor Vendor Data Review - Heat Exch. - Kettle Reboiler XX4120M1-48A Vendor Data Review - Heat Exch. - Kettle Reboiler : Vendor Data Review 50 1.00 Enquiry Package - Heat Exch. - Air to Air XX4120M1-49A Enquiry Package - Heat Exch. - Air to Air : Technical Specification 10 1.00 XX4120M1-50A Enquiry Package - Heat Exch. - Air to Air : Scope of Work Specification 10 1.00 XX4120M1-51A Enquiry Package - Heat Exch. - Air to Air : Datasheet 10 1.00 XX4120M1-52A Enquiry Package - Heat Exch. - Air to Air : Requisition 10 1.00 Prepare P.O. Package - Heat Exch. - Air to Air XX4120M1-53A Prepare P.O. Package - Heat Exch. - Air to Air : Prepare Technical Bid Analysis 20 1.00 XX4120M1-54A Prepare P.O. Package - Heat Exch. - Air to Air : Prepare ITP 10 1.00 XX4120M1-55A Prepare P.O. Package - Heat Exch. - Air to Air : Update package documents for P.O. issue 10 1.00 Vendor Data Review - Heat Exch. - Air to Air XX4120M1-56A Vendor Data Review - Heat Exch. - Air to Air : Vendor Data Review 50 1.00 Enquiry Package - Heat Exch. - Vertical Thermo Syphons XX4120M1-57A Enquiry Package - Heat Exch. - Vertical Thermo Syphons : Technical Specification 10 1.00 XX4120M1-58A Enquiry Package - Heat Exch. - Vertical Thermo Syphons : Scope of Work Specification 10 1.00 XX4120M1-59A Enquiry Package - Heat Exch. - Vertical Thermo Syphons : Datasheet 10 1.00 XX4120M1-60A Enquiry Package - Heat Exch. - Vertical Thermo Syphons : Requisition 10 1.00 Prepare P.O. Package - Heat Exch. - Vertical Thermo Syphons XX4120M1-61A Prepare P.O. Package - Heat Exch. - Vertical Thermo Syphons : Prepare Technical Bid Analysis 20 1.00 XX4120M1-62A Prepare P.O. Package - Heat Exch. - Vertical Thermo Syphons : Prepare ITP 10 1.00 XX4120M1-63A Prepare P.O. Package - Heat Exch. - Vertical Thermo Syphons : Update package documents for P.O. issue 10 1.00 Vendor Data Review - Heat Exch. - Vertical Thermo Syphons XX4120M1-64A Vendor Data Review - Heat Exch. - Vertical Thermo Syphons : Vendor Data Review 50 1.00 Del. or Task Split Eng/Design 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% Engineering Design Total
M62
P34120M2A1 P34120M2A1 P34120M2A1 P34120M2A1 P34120M2A1 P34120M2A2 P34120M2A2 P34120M2A2 P34120M2A2 P34120M2A3 P34120M2A3 P34120M2B1 P34120M2B1 P34120M2B1 P34120M2B1 P34120M2B1 P34120M2B2 P34120M2B2 P34120M2B2 P34120M2B2 P34120M2B3 P34120M2B3 P34120M2C1 P34120M2C1 P34120M2C1 P34120M2C1 P34120M2C1 P34120M2C2 P34120M2C2 P34120M2C2 P34120M2C2 P34120M2C3 P34120M2C3 P34120M2D1 P34120M2D1 P34120M2D1 P34120M2D1 P34120M2D1 P34120M2D2 P34120M2D2 P34120M2D2 P34120M2D2 P34120M2D3 P34120M2D3 P34120M2E1 P34120M2E1 P34120M2E1 P34120M2E1 P34120M2E1 P34120M2E2 P34120M2E2 P34120M2E2 P34120M2E2 P34120M2E3 P34120M2E3 P34120M2F1 P34120M2F1 P34120M2F1 P34120M2F1 P34120M2F1 P34120M2F2 P34120M2F2 P34120M2F2 P34120M2F2 P34120M2F3 P34120M2F3 P34120M2G1 P34120M2G1 P34120M2G1
Procurement - Vessels, Tanks & Internals

Enquiry Package - Vessel (Pressure) - Plain XX4120M2-01A Enquiry Package - Vessel (Pressure) - Plain : Technical Specification 10 XX4120M2-02A Enquiry Package - Vessel (Pressure) - Plain : Scope of Work Specification 10 XX4120M2-03A Enquiry Package - Vessel (Pressure) - Plain : Datasheet 10 XX4120M2-04A Enquiry Package - Vessel (Pressure) - Plain : Requisition 10 Prepare P.O. Package - Vessel (Pressure) - Plain XX4120M2-05A Prepare P.O. Package - Vessel (Pressure) - Plain : Prepare Technical Bid Analysis 20 XX4120M2-06A Prepare P.O. Package - Vessel (Pressure) - Plain : Prepare ITP 10 XX4120M2-07A Prepare P.O. Package - Vessel (Pressure) - Plain : Update package documents for P.O. issue 10 Vendor Data Review - Vessel (Pressure) - Plain XX4120M2-08A Vendor Data Review - Vessel (Pressure) - Plain : Vendor Data Review 40 Enquiry Package - Vessel (Pressure) - Column XX4120M2-09A Enquiry Package - Vessel (Pressure) - Column : Technical Specification 10 XX4120M2-10A Enquiry Package - Vessel (Pressure) - Column : Scope of Work Specification 10 XX4120M2-11A Enquiry Package - Vessel (Pressure) - Column : Datasheet 10 XX4120M2-12A Enquiry Package - Vessel (Pressure) - Column : Requisition 10 Prepare P.O. Package - Vessel (Pressure) - Column XX4120M2-13A Prepare P.O. Package - Vessel (Pressure) - Column : Prepare Technical Bid Analysis 20 XX4120M2-14A Prepare P.O. Package - Vessel (Pressure) - Column : Prepare ITP 10 XX4120M2-15A Prepare P.O. Package - Vessel (Pressure) - Column : Update package documents for P.O. issue 10 Vendor Data Review - Vessel (Pressure) - Column XX4120M2-16A Vendor Data Review - Vessel (Pressure) - Column : Vendor Data Review 40 Enquiry Package - Vessel (Pressure) - Pig Launcher / Receiver XX4120M2-17A Enquiry Package - Vessel (Pressure) - Pig Launcher / Receiver : Technical Specification 10 XX4120M2-18A Enquiry Package - Vessel (Pressure) - Pig Launcher / Receiver : Scope of Work Specification 10 XX4120M2-19A Enquiry Package - Vessel (Pressure) - Pig Launcher / Receiver : Datasheet 10 XX4120M2-20A Enquiry Package - Vessel (Pressure) - Pig Launcher / Receiver : Requisition 10 Prepare P.O. Package - Vessel (Pressure) - Pig Launcher / Receiver XX4120M2-21A Prepare P.O. Package - Vessel (Pressure) - Pig Launcher / Receiver : Prepare Technical Bid Analysis 20 XX4120M2-22A Prepare P.O. Package - Vessel (Pressure) - Pig Launcher / Receiver : Prepare ITP 10 XX4120M2-23A Prepare P.O. Package - Vessel (Pressure) - Pig Launcher / Receiver : Update package documents for P.O. issue 10 Vendor Data Review - Vessel (Pressure) - Pig Launcher / Receiver XX4120M2-24A Vendor Data Review - Vessel (Pressure) - Pig Launcher / Receiver : Vendor Data Review 40 Enquiry Package - Vessel (Pressure) - Hydrocyclone XX4120M2-25A Enquiry Package - Vessel (Pressure) - Hydrocyclone : Technical Specification 10 XX4120M2-26A Enquiry Package - Vessel (Pressure) - Hydrocyclone : Scope of Work Specification 10 XX4120M2-27A Enquiry Package - Vessel (Pressure) - Hydrocyclone : Datasheet 10 XX4120M2-28A Enquiry Package - Vessel (Pressure) - Hydrocyclone : Requisition 10 Prepare P.O. Package - Vessel (Pressure) - Hydrocyclone XX4120M2-29A Prepare P.O. Package - Vessel (Pressure) - Hydrocyclone : Prepare Technical Bid Analysis 20 XX4120M2-30A Prepare P.O. Package - Vessel (Pressure) - Hydrocyclone : Prepare ITP 10 XX4120M2-31A Prepare P.O. Package - Vessel (Pressure) - Hydrocyclone : Update package documents for P.O. issue 10 Vendor Data Review - Vessel (Pressure) - Hydrocyclone XX4120M2-32A Vendor Data Review - Vessel (Pressure) - Hydrocyclone : Vendor Data Review 40 Enquiry Package - Vessel (Pressure) - Cyclone XX4120M2-33A Enquiry Package - Vessel (Pressure) - Cyclone : Technical Specification 10 XX4120M2-34A Enquiry Package - Vessel (Pressure) - Cyclone : Scope of Work Specification 10 XX4120M2-35A Enquiry Package - Vessel (Pressure) - Cyclone : Datasheet 10 XX4120M2-36A Enquiry Package - Vessel (Pressure) - Cyclone : Requisition 10 Prepare P.O. Package - Vessel (Pressure) - Cyclone XX4120M2-37A Prepare P.O. Package - Vessel (Pressure) - Cyclone : Prepare Technical Bid Analysis 20 XX4120M2-38A Prepare P.O. Package - Vessel (Pressure) - Cyclone : Prepare ITP 10 XX4120M2-39A Prepare P.O. Package - Vessel (Pressure) - Cyclone : Update package documents for P.O. issue 10 Vendor Data Review - Vessel (Pressure) - Cyclone XX4120M2-40A Vendor Data Review - Vessel (Pressure) - Cyclone : Vendor Data Review 40 Enquiry Package - Vessel (Pressure) - Air Dryer XX4120M2-41A Enquiry Package - Vessel (Pressure) - Air Dryer : Technical Specification 10 XX4120M2-42A Enquiry Package - Vessel (Pressure) - Air Dryer : Scope of Work Specification 10 XX4120M2-43A Enquiry Package - Vessel (Pressure) - Air Dryer : Datasheet 10 XX4120M2-44A Enquiry Package - Vessel (Pressure) - Air Dryer : Requisition 10 Prepare P.O. Package - Vessel (Pressure) - Air Dryer XX4120M2-45A Prepare P.O. Package - Vessel (Pressure) - Air Dryer : Prepare Technical Bid Analysis 20 XX4120M2-46A Prepare P.O. Package - Vessel (Pressure) - Air Dryer : Prepare ITP 10 XX4120M2-47A Prepare P.O. Package - Vessel (Pressure) - Air Dryer : Update package documents for P.O. issue 10 Vendor Data Review - Vessel (Pressure) - Air Dryer XX4120M2-48A Vendor Data Review - Vessel (Pressure) - Air Dryer : Vendor Data Review 40 Enquiry Package - Vessel (Atmos.) - Tank XX4120M2-49A Enquiry Package - Vessel (Atmos.) - Tank : Technical Specification 10 XX4120M2-50A Enquiry Package - Vessel (Atmos.) - Tank : Scope of Work Specification 10 Page 24 of 86 1.00 1.00 1.00 1.00 100% 100% 100% 100% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 8/25/2013
1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 1.00 1.00 1.00 100% 100% 100% 100%
1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 1.00 1.00 1.00 100% 100% 100% 100%
1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 1.00 1.00 1.00 100% 100% 100% 100%
1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 1.00 1.00 1.00 100% 100% 100% 100%
1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 1.00 1.00 1.00 100% 100% 100% 100%
1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100%
Staffhour Estimate: MECHANICAL Actvity ID (CTR) P34120M2G1 P34120M2G1 P34120M2G2 P34120M2G2 P34120M2G2 P34120M2G2 P34120M2G3 P34120M2G3 P34120M2H1 P34120M2H1 P34120M2H1 P34120M2H1 P34120M2H1 P34120M2H2 P34120M2H2 P34120M2H2 P34120M2H2 P34120M2H3 P34120M2H3 P34120M2J1 P34120M2J1 P34120M2J1 P34120M2J1 P34120M2J1 P34120M2J2 P34120M2J2 P34120M2J2 P34120M2J2 P34120M2J3 P34120M2J3 P34120M2K1 P34120M2K1 P34120M2K1 P34120M2K1 P34120M2K1 P34120M2K2 P34120M2K2 P34120M2K2 P34120M2K2 P34120M2K3 P34120M2K3 P34120M2L1 P34120M2L1 P34120M2L1 P34120M2L1 P34120M2L1 P34120M2L2 P34120M2L2 P34120M2L2 P34120M2L2 P34120M2L3 P34120M2L3 P34120M2M1 P34120M2M1 P34120M2M1 P34120M2M1 P34120M2M1 P34120M2M2 P34120M2M2 P34120M2M2 P34120M2M2 P34120M2M3 P34120M2M3 P34120M2N1 P34120M2N1 P34120M2N1 P34120M2N1 P34120M2N1 P34120M2N2 P34120M2N2 P34120M2N2 P34120M2N2 P34120M2N3 P34120M2N3 P34120M2P1 P34120M2P1 P34120M2P1 P34120M2P1 P34120M2P1 P34120M2P2 P34120M2P2 P34120M2P2 P34120M2P2 P34120M2P3 P34120M2P3 P34120M2R1 P34120M2R1 P34120M2R1 P34120M2R1 P34120M2R1 P34120M2R2 P34120M2R2 P34120M2R2 P34120M2R2 P34120M2R3 P34120M2R3 Del. Cost Time & Resources No. Norm Loading or Task Break Down Off (hrs) Factor XX4120M2-51A Enquiry Package - Vessel (Atmos.) - Tank : Datasheet 10 1.00 XX4120M2-52A Enquiry Package - Vessel (Atmos.) - Tank : Requisition 10 1.00 Prepare P.O. Package - Vessel (Atmos.) - Tank XX4120M2-53A Prepare P.O. Package - Vessel (Atmos.) - Tank : Prepare Technical Bid Analysis 20 1.00 XX4120M2-54A Prepare P.O. Package - Vessel (Atmos.) - Tank : Prepare ITP 10 1.00 XX4120M2-55A Prepare P.O. Package - Vessel (Atmos.) - Tank : Update package documents for P.O. issue 10 1.00 Vendor Data Review - Vessel (Atmos.) - Tank XX4120M2-56A Vendor Data Review - Vessel (Atmos.) - Tank : Vendor Data Review 40 1.00 Enquiry Package - Vessel (Atmos.) - Bins & Hoppers XX4120M2-57A Enquiry Package - Vessel (Atmos.) - Bins & Hoppers : Technical Specification 10 1.00 XX4120M2-58A Enquiry Package - Vessel (Atmos.) - Bins & Hoppers : Scope of Work Specification 10 1.00 XX4120M2-59A Enquiry Package - Vessel (Atmos.) - Bins & Hoppers : Datasheet 10 1.00 XX4120M2-60A Enquiry Package - Vessel (Atmos.) - Bins & Hoppers : Requisition 10 1.00 Prepare P.O. Package - Vessel (Atmos.) - Bins & Hoppers XX4120M2-61A Prepare P.O. Package - Vessel (Atmos.) - Bins & Hoppers : Prepare Technical Bid Analysis 20 1.00 XX4120M2-62A Prepare P.O. Package - Vessel (Atmos.) - Bins & Hoppers : Prepare ITP 10 1.00 XX4120M2-63A Prepare P.O. Package - Vessel (Atmos.) - Bins & Hoppers : Update package documents for P.O. issue 10 1.00 Vendor Data Review - Vessel (Atmos.) - Bins & Hoppers XX4120M2-64A Vendor Data Review - Vessel (Atmos.) - Bins & Hoppers : Vendor Data Review 40 1.00 Enquiry Package - Vessel (Atmos.) - Silos XX4120M2-65A Enquiry Package - Vessel (Atmos.) - Silos : Technical Specification 10 1.00 XX4120M2-66A Enquiry Package - Vessel (Atmos.) - Silos : Scope of Work Specification 10 1.00 XX4120M2-67A Enquiry Package - Vessel (Atmos.) - Silos : Datasheet 10 1.00 XX4120M2-68A Enquiry Package - Vessel (Atmos.) - Silos : Requisition 10 1.00 Prepare P.O. Package - Vessel (Atmos.) - Silos XX4120M2-69A Prepare P.O. Package - Vessel (Atmos.) - Silos : Prepare Technical Bid Analysis 20 1.00 XX4120M2-70A Prepare P.O. Package - Vessel (Atmos.) - Silos : Prepare ITP 10 1.00 XX4120M2-71A Prepare P.O. Package - Vessel (Atmos.) - Silos : Update package documents for P.O. issue 10 1.00 Vendor Data Review - Vessel (Atmos.) - Silos XX4120M2-72A Vendor Data Review - Vessel (Atmos.) - Silos : Vendor Data Review 40 1.00 Enquiry Package - Vessel (Atmos.) - Thickener / Clarifier XX4120M2-73A Enquiry Package - Vessel (Atmos.) - Thickener / Clarifier : Technical Specification 10 1.00 XX4120M2-74A Enquiry Package - Vessel (Atmos.) - Thickener / Clarifier : Scope of Work Specification 10 1.00 XX4120M2-75A Enquiry Package - Vessel (Atmos.) - Thickener / Clarifier : Datasheet 10 1.00 XX4120M2-76A Enquiry Package - Vessel (Atmos.) - Thickener / Clarifier : Requisition 10 1.00 Prepare P.O. Package - Vessel (Atmos.) - Thickener / Clarifier XX4120M2-77A Prepare P.O. Package - Vessel (Atmos.) - Thickener / Clarifier : Prepare Technical Bid Analysis 20 1.00 XX4120M2-78A Prepare P.O. Package - Vessel (Atmos.) - Thickener / Clarifier : Prepare ITP 10 1.00 XX4120M2-79A Prepare P.O. Package - Vessel (Atmos.) - Thickener / Clarifier : Update package documents for P.O. issue 10 1.00 Vendor Data Review - Vessel (Atmos.) - Thickener / Clarifier XX4120M2-80A Vendor Data Review - Vessel (Atmos.) - Thickener / Clarifier : Vendor Data Review 40 1.00 Enquiry Package - Vessel (Internals) - Inlet Devices XX4120M2-81A Enquiry Package - Vessel (Internals) - Inlet Devices : Technical Specification 10 1.00 XX4120M2-82A Enquiry Package - Vessel (Internals) - Inlet Devices : Scope of Work Specification 10 1.00 XX4120M2-83A Enquiry Package - Vessel (Internals) - Inlet Devices : Datasheet 10 1.00 XX4120M2-84A Enquiry Package - Vessel (Internals) - Inlet Devices : Requisition 10 1.00 Prepare P.O. Package - Vessel (Internals) - Inlet Devices XX4120M2-85A Prepare P.O. Package - Vessel (Internals) - Inlet Devices : Prepare Technical Bid Analysis 20 1.00 XX4120M2-86A Prepare P.O. Package - Vessel (Internals) - Inlet Devices : Prepare ITP 10 1.00 XX4120M2-87A Prepare P.O. Package - Vessel (Internals) - Inlet Devices : Update package documents for P.O. issue 10 1.00 Vendor Data Review - Vessel (Internals) - Inlet Devices XX4120M2-88A Vendor Data Review - Vessel (Internals) - Inlet Devices : Vendor Data Review 40 1.00 Enquiry Package - Vessel (Internals) - Vortex Breaker XX4120M2-89A Enquiry Package - Vessel (Internals) - Vortex Breaker : Technical Specification 10 1.00 XX4120M2-90A Enquiry Package - Vessel (Internals) - Vortex Breaker : Scope of Work Specification 10 1.00 XX4120M2-91A Enquiry Package - Vessel (Internals) - Vortex Breaker : Datasheet 10 1.00 XX4120M2-92A Enquiry Package - Vessel (Internals) - Vortex Breaker : Requisition 10 1.00 Prepare P.O. Package - Vessel (Internals) - Vortex Breaker XX4120M2-93A Prepare P.O. Package - Vessel (Internals) - Vortex Breaker : Prepare Technical Bid Analysis 20 1.00 XX4120M2-94A Prepare P.O. Package - Vessel (Internals) - Vortex Breaker : Prepare ITP 10 1.00 XX4120M2-95A Prepare P.O. Package - Vessel (Internals) - Vortex Breaker : Update package documents for P.O. issue 10 1.00 Vendor Data Review - Vessel (Internals) - Vortex Breaker XX4120M2-96A Vendor Data Review - Vessel (Internals) - Vortex Breaker : Vendor Data Review 40 1.00 Enquiry Package - Vessel (Internals) - Trays XX4120M2-97A Enquiry Package - Vessel (Internals) - Trays : Technical Specification 10 1.00 XX4120M2-98A Enquiry Package - Vessel (Internals) - Trays : Scope of Work Specification 10 1.00 XX4120M2-99A Enquiry Package - Vessel (Internals) - Trays : Datasheet 10 1.00 XX4120M2-100A Enquiry Package - Vessel (Internals) - Trays : Requisition 10 1.00 Prepare P.O. Package - Vessel (Internals) - Trays XX4120M2-101A Prepare P.O. Package - Vessel (Internals) - Trays : Prepare Technical Bid Analysis 20 1.00 XX4120M2-102A Prepare P.O. Package - Vessel (Internals) - Trays : Prepare ITP 10 1.00 XX4120M2-103A Prepare P.O. Package - Vessel (Internals) - Trays : Update package documents for P.O. issue 10 1.00 Vendor Data Review - Vessel (Internals) - Trays XX4120M2-104A Vendor Data Review - Vessel (Internals) - Trays : Vendor Data Review 40 1.00 Enquiry Package - Vessel (Internals) - Agitator / Mixer XX4120M2-105A Enquiry Package - Vessel (Internals) - Agitator / Mixer : Technical Specification 10 1.00 XX4120M2-106A Enquiry Package - Vessel (Internals) - Agitator / Mixer : Scope of Work Specification 10 1.00 XX4120M2-107A Enquiry Package - Vessel (Internals) - Agitator / Mixer : Datasheet 10 1.00 XX4120M2-108A Enquiry Package - Vessel (Internals) - Agitator / Mixer : Requisition 10 1.00 Prepare P.O. Package - Vessel (Internals) - Agitator / Mixer XX4120M2-109A Prepare P.O. Package - Vessel (Internals) - Agitator / Mixer : Prepare Technical Bid Analysis 20 1.00 XX4120M2-110A Prepare P.O. Package - Vessel (Internals) - Agitator / Mixer : Prepare ITP 10 1.00 XX4120M2-111A Prepare P.O. Package - Vessel (Internals) - Agitator / Mixer : Update package documents for P.O. issue 10 1.00 Vendor Data Review - Vessel (Internals) - Agitator / Mixer XX4120M2-112A Vendor Data Review - Vessel (Internals) - Agitator / Mixer : Vendor Data Review 40 1.00 Enquiry Package - Vessel (Internals) - Steam Coil XX4120M2-113A Enquiry Package - Vessel (Internals) - Steam Coil : Technical Specification 10 1.00 XX4120M2-114A Enquiry Package - Vessel (Internals) - Steam Coil : Scope of Work Specification 10 1.00 XX4120M2-115A Enquiry Package - Vessel (Internals) - Steam Coil : Datasheet 10 1.00 XX4120M2-116A Enquiry Package - Vessel (Internals) - Steam Coil : Requisition 10 1.00 Prepare P.O. Package - Vessel (Internals) - Steam Coil XX4120M2-117A Prepare P.O. Package - Vessel (Internals) - Steam Coil : Prepare Technical Bid Analysis 20 1.00 XX4120M2-118A Prepare P.O. Package - Vessel (Internals) - Steam Coil : Prepare ITP 10 1.00 XX4120M2-119A Prepare P.O. Package - Vessel (Internals) - Steam Coil : Update package documents for P.O. issue 10 1.00 Vendor Data Review - Vessel (Internals) - Steam Coil XX4120M2-120A Vendor Data Review - Vessel (Internals) - Steam Coil : Vendor Data Review 40 1.00 Page 25 of 86 Split Eng/Design 100% 0% 100% 0% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 8/25/2013 Engineering Design Total
Staffhour Estimate: MECHANICAL Actvity ID (CTR) Del. or Task Cost Time & Resources Break Down No. Off Norm (hrs) Loading Factor Split Eng/Design Engineering Design Total
M63
P34120M3A1 P34120M3A1 P34120M3A1 P34120M3A1 P34120M3A1 P34120M3A2 P34120M3A2 P34120M3A2 P34120M3A2 P34120M3A3 P34120M3A3 P34120M3B1 P34120M3B1 P34120M3B1 P34120M3B1 P34120M3B1 P34120M3B2 P34120M3B2 P34120M3B2 P34120M3B2 P34120M3B3 P34120M3B3 P34120M3C1 P34120M3C1 P34120M3C1 P34120M3C1 P34120M3C1 P34120M3C2 P34120M3C2 P34120M3C2 P34120M3C2 P34120M3C3 P34120M3C3 P34120M3D1 P34120M3D1 P34120M3D1 P34120M3D1 P34120M3D1 P34120M3D2 P34120M3D2 P34120M3D2 P34120M3D2 P34120M3D3 P34120M3D3 P34120M3E1 P34120M3E1 P34120M3E1 P34120M3E1 P34120M3E1 P34120M3E2 P34120M3E2 P34120M3E2 P34120M3E2 P34120M3E3 P34120M3E3 P34120M3F1 P34120M3F1 P34120M3F1 P34120M3F1 P34120M3F1 P34120M3F2 P34120M3F2 P34120M3F2 P34120M3F2 P34120M3F3 P34120M3F3 P34120M3G1 P34120M3G1 P34120M3G1 P34120M3G1 P34120M3G1 P34120M3G2 P34120M3G2 P34120M3G2 P34120M3G2 P34120M3G3 P34120M3G3 P34120M3H1 P34120M3H1 P34120M3H1 P34120M3H1 P34120M3H1 P34120M3H2 P34120M3H2 P34120M3H2 P34120M3H2 P34120M3H3 P34120M3H3 P34120M3J1 P34120M3J1 P34120M3J1 P34120M3J1 P34120M3J1
Procurement - Pumps
Enquiry Package - Pumps - Positive Displacement XX4120M3-01A Enquiry Package - Pumps - Positive Displacement : Technical Specification XX4120M3-02A Enquiry Package - Pumps - Positive Displacement : Scope of Work Specification XX4120M3-03A Enquiry Package - Pumps - Positive Displacement : Datasheet XX4120M3-04A Enquiry Package - Pumps - Positive Displacement : Requisition Prepare P.O. Package - Pumps - Positive Displacement XX4120M3-05A Prepare P.O. Package - Pumps - Positive Displacement : Prepare Technical Bid Analysis XX4120M3-06A Prepare P.O. Package - Pumps - Positive Displacement : Prepare ITP XX4120M3-07A Prepare P.O. Package - Pumps - Positive Displacement : Update package documents for P.O. issue Vendor Data Review - Pumps - Positive Displacement XX4120M3-08A Vendor Data Review - Pumps - Positive Displacement : Vendor Data Review Enquiry Package - Pumps - Centrifugal - API XX4120M3-09A Enquiry Package - Pumps - Centrifugal - API : Technical Specification XX4120M3-10A Enquiry Package - Pumps - Centrifugal - API : Scope of Work Specification XX4120M3-11A Enquiry Package - Pumps - Centrifugal - API : Datasheet XX4120M3-12A Enquiry Package - Pumps - Centrifugal - API : Requisition Prepare P.O. Package - Pumps - Centrifugal - API XX4120M3-13A Prepare P.O. Package - Pumps - Centrifugal - API : Prepare Technical Bid Analysis XX4120M3-14A Prepare P.O. Package - Pumps - Centrifugal - API : Prepare ITP XX4120M3-15A Prepare P.O. Package - Pumps - Centrifugal - API : Update package documents for P.O. issue Vendor Data Review - Pumps - Centrifugal API XX4120M3-16A Vendor Data Review - Pumps - Centrifugal API : Vendor Data Review Enquiry Package - Pumps - Centrifugal - Fire XX4120M3-17A Enquiry Package - Pumps - Centrifugal - Fire : Technical Specification XX4120M3-18A Enquiry Package - Pumps - Centrifugal - Fire : Scope of Work Specification XX4120M3-19A Enquiry Package - Pumps - Centrifugal - Fire : Datasheet XX4120M3-20A Enquiry Package - Pumps - Centrifugal - Fire : Requisition Prepare P.O. Package - Pumps - Centrifugal - Fire XX4120M3-21A Prepare P.O. Package - Pumps - Centrifugal - Fire : Prepare Technical Bid Analysis XX4120M3-22A Prepare P.O. Package - Pumps - Centrifugal - Fire : Prepare ITP XX4120M3-23A Prepare P.O. Package - Pumps - Centrifugal - Fire : Update package documents for P.O. issue Vendor Data Review - Pumps - Centrifugal - Fire XX4120M3-24A Vendor Data Review - Pumps - Centrifugal - Fire : Vendor Data Review Enquiry Package - Pumps - Centrifugal - Non-API XX4120M3-25A Enquiry Package - Pumps - Centrifugal - Non-API : Technical Specification XX4120M3-26A Enquiry Package - Pumps - Centrifugal - Non-API : Scope of Work Specification XX4120M3-27A Enquiry Package - Pumps - Centrifugal - Non-API : Datasheet XX4120M3-28A Enquiry Package - Pumps - Centrifugal - Non-API : Requisition Prepare P.O. Package - Pumps - Centrifugal - Non-API XX4120M3-29A Prepare P.O. Package - Pumps - Centrifugal - Non-API : Prepare Technical Bid Analysis XX4120M3-30A Prepare P.O. Package - Pumps - Centrifugal - Non-API : Prepare ITP XX4120M3-31A Prepare P.O. Package - Pumps - Centrifugal - Non-API : Update package documents for P.O. issue Vendor Data Review - Pumps - Centrifugal - Non-API XX4120M3-32A Vendor Data Review - Pumps - Centrifugal - Non-API : Vendor Data Review Enquiry Package - Pumps - Centrifugal - Slurry XX4120M3-33A Enquiry Package - Pumps - Centrifugal - Slurry : Technical Specification XX4120M3-34A Enquiry Package - Pumps - Centrifugal - Slurry : Scope of Work Specification XX4120M3-35A Enquiry Package - Pumps - Centrifugal - Slurry : Datasheet XX4120M3-36A Enquiry Package - Pumps - Centrifugal - Slurry : Requisition Prepare P.O. Package - Pumps - Centrifugal - Slurry XX4120M3-37A Prepare P.O. Package - Pumps - Centrifugal - Slurry : Prepare Technical Bid Analysis XX4120M3-38A Prepare P.O. Package - Pumps - Centrifugal - Slurry : Prepare ITP XX4120M3-39A Prepare P.O. Package - Pumps - Centrifugal - Slurry : Update package documents for P.O. issue Vendor Data Review - Pumps - Centrifugal - Slurry XX4120M3-40A Vendor Data Review - Pumps - Centrifugal - Slurry : Vendor Data Review Enquiry Package - Pumps - Centrifugal - Hot Oil XX4120M3-41A Enquiry Package - Pumps - Centrifugal - Hot Oil : Technical Specification XX4120M3-42A Enquiry Package - Pumps - Centrifugal - Hot Oil : Scope of Work Specification XX4120M3-43A Enquiry Package - Pumps - Centrifugal - Hot Oil : Datasheet XX4120M3-44A Enquiry Package - Pumps - Centrifugal - Hot Oil : Requisition Prepare P.O. Package - Pumps - Centrifugal - Hot Oil XX4120M3-45A Prepare P.O. Package - Pumps - Centrifugal - Hot Oil : Prepare Technical Bid Analysis XX4120M3-46A Prepare P.O. Package - Pumps - Centrifugal - Hot Oil : Prepare ITP XX4120M3-47A Prepare P.O. Package - Pumps - Centrifugal - Hot Oil : Update package documents for P.O. issue Vendor Data Review - Pumps - Centrifugal - Hot Oil XX4120M3-48A Vendor Data Review - Pumps - Centrifugal - Hot Oil : Vendor Data Review Enquiry Package - Pumps - Reciprocating XX4120M3-49A Enquiry Package - Pumps - Reciprocating : Technical Specification XX4120M3-50A Enquiry Package - Pumps - Reciprocating : Scope of Work Specification XX4120M3-51A Enquiry Package - Pumps - Reciprocating : Datasheet XX4120M3-52A Enquiry Package - Pumps - Reciprocating : Requisition Prepare P.O. Package - Pumps - Reciprocating XX4120M3-53A Prepare P.O. Package - Pumps - Reciprocating : Prepare Technical Bid Analysis XX4120M3-54A Prepare P.O. Package - Pumps - Reciprocating : Prepare ITP XX4120M3-55A Prepare P.O. Package - Pumps - Reciprocating : Update package documents for P.O. issue Vendor Data Review - Pumps - Reciprocating XX4120M3-56A Vendor Data Review - Pumps - Reciprocating : Vendor Data Review Enquiry Package - Pumps - Metering / Injection XX4120M3-57A Enquiry Package - Pumps - Metering / Injection : Technical Specification XX4120M3-58A Enquiry Package - Pumps - Metering / Injection : Scope of Work Specification XX4120M3-59A Enquiry Package - Pumps - Metering / Injection : Datasheet XX4120M3-60A Enquiry Package - Pumps - Metering / Injection : Requisition Prepare P.O. Package - Pumps - Metering / Injection XX4120M3-61A Prepare P.O. Package - Pumps - Metering / Injection : Prepare Technical Bid Analysis XX4120M3-62A Prepare P.O. Package - Pumps - Metering / Injection : Prepare ITP XX4120M3-63A Prepare P.O. Package - Pumps - Metering / Injection : Update package documents for P.O. issue Vendor Data Review - Pumps - Metering / Injection XX4120M3-64A Vendor Data Review - Pumps - Metering / Injection : Vendor Data Review Enquiry Package - Pumps - Sump XX4120M3-65A Enquiry Package - Pumps - Sump : Technical Specification XX4120M3-66A Enquiry Package - Pumps - Sump : Scope of Work Specification XX4120M3-67A Enquiry Package - Pumps - Sump : Datasheet XX4120M3-68A Enquiry Package - Pumps - Sump : Requisition Page 26 of 86 10 10 10 10 20 10 10 40 10 10 10 10 20 10 10 40 10 10 10 10 20 10 10 40 10 10 10 10 20 10 10 40 10 10 10 10 20 10 10 40 10 10 10 10 20 10 10 40 10 10 10 10 20 10 10 40 10 10 10 10 20 10 10 40 10 10 10 10 1.00 1.00 1.00 1.00 100% 100% 100% 100% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 8/25/2013
1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 1.00 1.00 1.00 100% 100% 100% 100%
1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 1.00 1.00 1.00 100% 100% 100% 100%
1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 1.00 1.00 1.00 100% 100% 100% 100%
1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 1.00 1.00 1.00 100% 100% 100% 100%
1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 1.00 1.00 1.00 100% 100% 100% 100%
1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 1.00 1.00 1.00 100% 100% 100% 100%
1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 1.00 1.00 1.00 100% 100% 100% 100%
1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 1.00 1.00 1.00 100% 100% 100% 100%
Staffhour Estimate: MECHANICAL Actvity ID (CTR) P34120M3J2 P34120M3J2 P34120M3J2 P34120M3J2 P34120M3J3 P34120M3J3 P34120M3K1 P34120M3K1 P34120M3K1 P34120M3K1 P34120M3K1 P34120M3K2 P34120M3K2 P34120M3K2 P34120M3K2 P34120M3K3 P34120M3K3 Cost Time & Resources Break Down Prepare P.O. Package - Pumps - Sump XX4120M3-69A Prepare P.O. Package - Pumps - Sump : Prepare Technical Bid Analysis XX4120M3-70A Prepare P.O. Package - Pumps - Sump : Prepare ITP XX4120M3-71A Prepare P.O. Package - Pumps - Sump : Update package documents for P.O. issue Vendor Data Review - Pumps - Sump XX4120M3-72A Vendor Data Review - Pumps - Sump : Vendor Data Review Enquiry Package - Pumps - Vacuum XX4120M3-73A Enquiry Package - Pumps - Vacuum : Technical Specification XX4120M3-74A Enquiry Package - Pumps - Vacuum : Scope of Work Specification XX4120M3-75A Enquiry Package - Pumps - Vacuum : Datasheet XX4120M3-76A Enquiry Package - Pumps - Vacuum : Requisition Prepare P.O. Package - Pumps - Vacuum XX4120M3-77A Prepare P.O. Package - Pumps - Vacuum : Prepare Technical Bid Analysis XX4120M3-78A Prepare P.O. Package - Pumps - Vacuum : Prepare ITP XX4120M3-79A Prepare P.O. Package - Pumps - Vacuum : Update package documents for P.O. issue Vendor Data Review - Pumps - Vacuum XX4120M3-80A Vendor Data Review - Pumps - Vacuum : Vendor Data Review Del. or Task No. Off Norm (hrs) 20 10 10 40 10 10 10 10 20 10 10 40 Loading Factor Split Eng/Design 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% Engineering Design Total
1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 1.00 1.00 1.00 100% 100% 100% 100%
1.00 100% 1.00 100% 1.00 100% 1.00 100%
M64
P34120M4A1 P34120M4A1 P34120M4A1 P34120M4A1 P34120M4A1 P34120M4A2 P34120M4A2 P34120M4A2 P34120M4A2 P34120M4A3 P34120M4A3 P34120M4B1 P34120M4B1 P34120M4B1 P34120M4B1 P34120M4B1 P34120M4B2 P34120M4B2 P34120M4B2 P34120M4B2 P34120M4B3 P34120M4B3 P34120M4C1 P34120M4C1 P34120M4C1 P34120M4C1 P34120M4C1 P34120M4C2 P34120M4C2 P34120M4C2 P34120M4C2 P34120M4C3 P34120M4C3 P34120M4D1 P34120M4D1 P34120M4D1 P34120M4D1 P34120M4D1 P34120M4D2 P34120M4D2 P34120M4D2 P34120M4D2 P34120M4D3 P34120M4D3 P34120M4E1 P34120M4E1 P34120M4E1 P34120M4E1 P34120M4E1 P34120M4E2 P34120M4E2 P34120M4E2 P34120M4E2 P34120M4E3 P34120M4E3 P34120M4F1 P34120M4F1 P34120M4F1 P34120M4F1 P34120M4F1 P34120M4F2 P34120M4F2 P34120M4F2 P34120M4F2 P34120M4F3 P34120M4F3 P34120M4G1 P34120M4G1 P34120M4G1 P34120M4G1 P34120M4G1 P34120M4G2 P34120M4G2 P34120M4G2 P34120M4G2 P34120M4G3
Procurement - Compressors / Turbines

Enquiry Package - Compressors - Centrifugal / Axial XX4120M4-01A Enquiry Package - Compressors - Centrifugal / Axial : Technical Specification XX4120M4-02A Enquiry Package - Compressors - Centrifugal / Axial : Scope of Work Specification XX4120M4-03A Enquiry Package - Compressors - Centrifugal / Axial : Datasheet XX4120M4-04A Enquiry Package - Compressors - Centrifugal / Axial : Requisition Prepare P.O. Package - Compressors - Centrifugal / Axial XX4120M4-05A Prepare P.O. Package - Compressors - Centrifugal / Axial : Prepare Technical Bid Analysis XX4120M4-06A Prepare P.O. Package - Compressors - Centrifugal / Axial : Prepare ITP XX4120M4-07A Prepare P.O. Package - Compressors - Centrifugal / Axial : Update package documents for P.O. issue Vendor Data Review - Compressors - Centrifugal / Axial XX4120M4-08A Vendor Data Review - Compressors - Centrifugal / Axial : Vendor Data Review Enquiry Package - Compressors - Reciprocating XX4120M4-09A Enquiry Package - Compressors - Reciprocating : Technical Specification XX4120M4-10A Enquiry Package - Compressors - Reciprocating : Scope of Work Specification XX4120M4-11A Enquiry Package - Compressors - Reciprocating : Datasheet XX4120M4-12A Enquiry Package - Compressors - Reciprocating : Requisition Prepare P.O. Package - Compressors - Reciprocating XX4120M4-13A Prepare P.O. Package - Compressors - Reciprocating : Prepare Technical Bid Analysis XX4120M4-14A Prepare P.O. Package - Compressors - Reciprocating : Prepare ITP XX4120M4-15A Prepare P.O. Package - Compressors - Reciprocating : Update package documents for P.O. issue Vendor Data Review - Compressors - Reciprocating XX4120M4-16A Vendor Data Review - Compressors - Reciprocating : Vendor Data Review Enquiry Package - Compressors - Screw / Vane XX4120M4-17A Enquiry Package - Compressors - Screw / Vane : Technical Specification XX4120M4-18A Enquiry Package - Compressors - Screw / Vane : Scope of Work Specification XX4120M4-19A Enquiry Package - Compressors - Screw / Vane : Datasheet XX4120M4-20A Enquiry Package - Compressors - Screw / Vane : Requisition Prepare P.O. Package - Compressors - Screw / Vane XX4120M4-21A Prepare P.O. Package - Compressors - Screw / Vane : Prepare Technical Bid Analysis XX4120M4-22A Prepare P.O. Package - Compressors - Screw / Vane : Prepare ITP XX4120M4-23A Prepare P.O. Package - Compressors - Screw / Vane : Update package documents for P.O. issue Vendor Data Review - Compressors - Screw / Vane XX4120M4-24A Vendor Data Review - Compressors - Screw / Vane : Vendor Data Review Enquiry Package - Compressors - Turbo-Expander XX4120M4-25A Enquiry Package - Compressors - Turbo-Expander : Technical Specification XX4120M4-26A Enquiry Package - Compressors - Turbo-Expander : Scope of Work Specification XX4120M4-27A Enquiry Package - Compressors - Turbo-Expander : Datasheet XX4120M4-28A Enquiry Package - Compressors - Turbo-Expander : Requisition Prepare P.O. Package - Compressors - Turbo-Expander XX4120M4-29A Prepare P.O. Package - Compressors - Turbo-Expander : Prepare Technical Bid Analysis XX4120M4-30A Prepare P.O. Package - Compressors - Turbo-Expander : Prepare ITP XX4120M4-31A Prepare P.O. Package - Compressors - Turbo-Expander : Update package documents for P.O. issue Vendor Data Review - Compressors - Turbo-Expander XX4120M4-32A Vendor Data Review - Compressors - Turbo-Expander : Vendor Data Review Enquiry Package - Compressors - Liquid Ring XX4120M4-33A Enquiry Package - Compressors - Liquid Ring : Technical Specification XX4120M4-34A Enquiry Package - Compressors - Liquid Ring : Scope of Work Specification XX4120M4-35A Enquiry Package - Compressors - Liquid Ring : Datasheet XX4120M4-36A Enquiry Package - Compressors - Liquid Ring : Requisition Prepare P.O. Package - Compressors - Liquid Ring XX4120M4-37A Prepare P.O. Package - Compressors - Liquid Ring : Prepare Technical Bid Analysis XX4120M4-38A Prepare P.O. Package - Compressors - Liquid Ring : Prepare ITP XX4120M4-39A Prepare P.O. Package - Compressors - Liquid Ring : Update package documents for P.O. issue Vendor Data Review - Compressors - Liquid Ring XX4120M4-40A Vendor Data Review - Compressors - Liquid Ring : Vendor Data Review Enquiry Package - Compressors - Blowers XX4120M4-41A Enquiry Package - Compressors - Blowers : Technical Specification XX4120M4-42A Enquiry Package - Compressors - Blowers : Scope of Work Specification XX4120M4-43A Enquiry Package - Compressors - Blowers : Datasheet XX4120M4-44A Enquiry Package - Compressors - Blowers : Requisition Prepare P.O. Package - Compressors - Blowers XX4120M4-45A Prepare P.O. Package - Compressors - Blowers : Prepare Technical Bid Analysis XX4120M4-46A Prepare P.O. Package - Compressors - Blowers : Prepare ITP XX4120M4-47A Prepare P.O. Package - Compressors - Blowers : Update package documents for P.O. issue Vendor Data Review - Compressors - Blowers XX4120M4-48A Vendor Data Review - Compressors - Blowers : Vendor Data Review Enquiry Package - Compressors - Air XX4120M4-49A Enquiry Package - Compressors - Air : Technical Specification XX4120M4-50A Enquiry Package - Compressors - Air : Scope of Work Specification XX4120M4-51A Enquiry Package - Compressors - Air : Datasheet XX4120M4-52A Enquiry Package - Compressors - Air : Requisition Prepare P.O. Package - Compressors - Air XX4120M4-53A Prepare P.O. Package - Compressors - Air : Prepare Technical Bid Analysis XX4120M4-54A Prepare P.O. Package - Compressors - Air : Prepare ITP XX4120M4-55A Prepare P.O. Package - Compressors - Air : Update package documents for P.O. issue Vendor Data Review - Compressors - Air Page 27 of 86 10 10 10 10 100 10 10 150 10 10 10 10 100 10 10 150 10 10 10 10 100 10 10 150 10 10 10 10 100 10 10 150 10 10 10 10 100 10 10 150 10 10 10 10 100 10 10 150 10 10 10 10 100 10 10 1.00 1.00 1.00 1.00 100% 100% 100% 100% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 1.00 1.00 1.00 100% 100% 100% 100%
1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 1.00 1.00 1.00 100% 100% 100% 100%
1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 1.00 1.00 1.00 100% 100% 100% 100%
1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 1.00 1.00 1.00 100% 100% 100% 100%
1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 1.00 1.00 1.00 100% 100% 100% 100%
1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 1.00 1.00 1.00 100% 100% 100% 100%
1.00 100% 1.00 100% 1.00 100%
8/25/2013
Staffhour Estimate: MECHANICAL Actvity ID (CTR) P34120M4G3 P34120M4H1 P34120M4H1 P34120M4H1 P34120M4H1 P34120M4H1 P34120M4H2 P34120M4H2 P34120M4H2 P34120M4H2 P34120M4H3 P34120M4H3 Del. Cost Time & Resources or Task Break Down XX4120M4-56A Vendor Data Review - Compressors - Air : Vendor Data Review Enquiry Package - Gas Turbines XX4120M4-57A Enquiry Package - Gas Turbines : Technical Specification XX4120M4-58A Enquiry Package - Gas Turbines : Scope of Work Specification XX4120M4-59A Enquiry Package - Gas Turbines : Datasheet XX4120M4-60A Enquiry Package - Gas Turbines : Requisition Prepare P.O. Package - Gas Turbines XX4120M4-61A Prepare P.O. Package - Gas Turbines : Prepare Technical Bid Analysis XX4120M4-62A Prepare P.O. Package - Gas Turbines : Prepare ITP XX4120M4-63A Prepare P.O. Package - Gas Turbines : Update package documents for P.O. issue Vendor Data Review - Gas Turbines XX4120M4-64A Vendor Data Review - Gas Turbines : Vendor Data Review No. Off Split Norm Loading (hrs) Factor Eng/Design 150 1.00 100% 0% 10 10 10 10 100 10 10 150 1.00 1.00 1.00 1.00 100% 100% 100% 100% 0% 0% 0% 0% 0% 0% 0% 0% Engineering Design Total
1.00 100% 1.00 100% 1.00 100% 1.00 100%
M65
P34120M5A1 P34120M5A1 P34120M5A1 P34120M5A1 P34120M5A1 P34120M5A2 P34120M5A2 P34120M5A2 P34120M5A2 P34120M5A3 P34120M5A3 P34120M5B1 P34120M5B1 P34120M5B1 P34120M5B1 P34120M5B1 P34120M5B2 P34120M5B2 P34120M5B2 P34120M5B2 P34120M5B3 P34120M5B3 P34120M5C1 P34120M5C1 P34120M5C1 P34120M5C1 P34120M5C1 P34120M5C2 P34120M5C2 P34120M5C2 P34120M5C2 P34120M5C3 P34120M5C3 P34120M5D1 P34120M5D1 P34120M5D1 P34120M5D1 P34120M5D1 P34120M5D2 P34120M5D2 P34120M5D2 P34120M5D2 P34120M5D3 P34120M5D3 P34120M5E1 P34120M5E1 P34120M5E1 P34120M5E1 P34120M5E1 P34120M5E2 P34120M5E2 P34120M5E2 P34120M5E2 P34120M5E3 P34120M5E3 P34120M5F1 P34120M5F1 P34120M5F1 P34120M5F1 P34120M5F1 P34120M5F2 P34120M5F2 P34120M5F2 P34120M5F2 P34120M5F3 P34120M5F3 P34120M5G1 P34120M5G1 P34120M5G1 P34120M5G1 P34120M5G1 P34120M5G2 P34120M5G2 P34120M5G2 P34120M5G2 P34120M5G3 P34120M5G3
Procurement - Filters
Enquiry Package - Filters - Cartridge XX4120M5-01A Enquiry Package - Filters - Cartridge : Technical Specification XX4120M5-02A Enquiry Package - Filters - Cartridge : Scope of Work Specification XX4120M5-03A Enquiry Package - Filters - Cartridge : Datasheet XX4120M5-04A Enquiry Package - Filters - Cartridge : Requisition Prepare P.O. Package - Filters - Cartridge XX4120M5-05A Prepare P.O. Package - Filters - Cartridge : Prepare Technical Bid Analysis XX4120M5-06A Prepare P.O. Package - Filters - Cartridge : Prepare ITP XX4120M5-07A Prepare P.O. Package - Filters - Cartridge : Update package documents for P.O. issue Vendor Data Review - Filters - Cartridge XX4120M5-08A Vendor Data Review - Filters - Cartridge : Vendor Data Review Enquiry Package - Filters - Coalescers XX4120M5-09A Enquiry Package - Filters - Coalescers : Technical Specification XX4120M5-10A Enquiry Package - Filters - Coalescers : Scope of Work Specification XX4120M5-11A Enquiry Package - Filters - Coalescers : Datasheet XX4120M5-12A Enquiry Package - Filters - Coalescers : Requisition Prepare P.O. Package - Filters - Coalescers XX4120M5-13A Prepare P.O. Package - Filters - Coalescers : Prepare Technical Bid Analysis XX4120M5-14A Prepare P.O. Package - Filters - Coalescers : Prepare ITP XX4120M5-15A Prepare P.O. Package - Filters - Coalescers : Update package documents for P.O. issue Vendor Data Review - Filters - Coalescers XX4120M5-16A Vendor Data Review - Filters - Coalescers : Vendor Data Review Enquiry Package - Filters - Belt XX4120M5-17A Enquiry Package - Filters - Belt : Technical Specification XX4120M5-18A Enquiry Package - Filters - Belt : Scope of Work Specification XX4120M5-19A Enquiry Package - Filters - Belt : Datasheet XX4120M5-20A Enquiry Package - Filters - Belt : Requisition Prepare P.O. Package - Filters - Belt XX4120M5-21A Prepare P.O. Package - Filters - Belt : Prepare Technical Bid Analysis XX4120M5-22A Prepare P.O. Package - Filters - Belt : Prepare ITP XX4120M5-23A Prepare P.O. Package - Filters - Belt : Update package documents for P.O. issue Vendor Data Review - Filters - Belt XX4120M5-24A Vendor Data Review - Filters - Belt : Vendor Data Review Enquiry Package - Filters - Vacuum XX4120M5-25A Enquiry Package - Filters - Vacuum : Technical Specification XX4120M5-26A Enquiry Package - Filters - Vacuum : Scope of Work Specification XX4120M5-27A Enquiry Package - Filters - Vacuum : Datasheet XX4120M5-28A Enquiry Package - Filters - Vacuum : Requisition Prepare P.O. Package - Filters - Vacuum XX4120M5-29A Prepare P.O. Package - Filters - Vacuum : Prepare Technical Bid Analysis XX4120M5-30A Prepare P.O. Package - Filters - Vacuum : Prepare ITP XX4120M5-31A Prepare P.O. Package - Filters - Vacuum : Update package documents for P.O. issue Vendor Data Review - Filters - Vacuum XX4120M5-32A Vendor Data Review - Filters - Vacuum : Vendor Data Review Enquiry Package - Filters - High Rate Pressure XX4120M5-33A Enquiry Package - Filters - High Rate Pressure : Technical Specification XX4120M5-34A Enquiry Package - Filters - High Rate Pressure : Scope of Work Specification XX4120M5-35A Enquiry Package - Filters - High Rate Pressure : Datasheet XX4120M5-36A Enquiry Package - Filters - High Rate Pressure : Requisition Prepare P.O. Package - Filters - High Rate Pressure XX4120M5-37A Prepare P.O. Package - Filters - High Rate Pressure : Prepare Technical Bid Analysis XX4120M5-38A Prepare P.O. Package - Filters - High Rate Pressure : Prepare ITP XX4120M5-39A Prepare P.O. Package - Filters - High Rate Pressure : Update package documents for P.O. issue Vendor Data Review - Filters - High Rate Pressure XX4120M5-40A Vendor Data Review - Filters - High Rate Pressure : Vendor Data Review Enquiry Package - Filters - Separator XX4120M5-41A Enquiry Package - Filters - Separator : Technical Specification XX4120M5-42A Enquiry Package - Filters - Separator : Scope of Work Specification XX4120M5-43A Enquiry Package - Filters - Separator : Datasheet XX4120M5-44A Enquiry Package - Filters - Separator : Requisition Prepare P.O. Package - Filters - Separator XX4120M5-45A Prepare P.O. Package - Filters - Separator : Prepare Technical Bid Analysis XX4120M5-46A Prepare P.O. Package - Filters - Separator : Prepare ITP XX4120M5-47A Prepare P.O. Package - Filters - Separator : Update package documents for P.O. issue Vendor Data Review - Filters - Separator XX4120M5-48A Vendor Data Review - Filters - Separator : Vendor Data Review Enquiry Package - Filters - Strainer XX4120M5-49A Enquiry Package - Filters - Strainer : Technical Specification XX4120M5-50A Enquiry Package - Filters - Strainer : Scope of Work Specification XX4120M5-51A Enquiry Package - Filters - Strainer : Datasheet XX4120M5-52A Enquiry Package - Filters - Strainer : Requisition Prepare P.O. Package - Filters - Strainer XX4120M5-53A Prepare P.O. Package - Filters - Strainer : Prepare Technical Bid Analysis XX4120M5-54A Prepare P.O. Package - Filters - Strainer : Prepare ITP XX4120M5-55A Prepare P.O. Package - Filters - Strainer : Update package documents for P.O. issue Vendor Data Review - Filters - Strainer XX4120M5-56A Vendor Data Review - Filters - Strainer : Vendor Data Review 10 10 10 10 100 10 10 150 10 10 10 10 100 10 10 150 10 10 10 10 100 10 10 150 10 10 10 10 100 10 10 150 10 10 10 10 50 10 10 100 10 10 10 10 50 10 10 100 10 10 10 10 50 10 10 100 1.00 1.00 1.00 1.00 100% 100% 100% 100% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 1.00 1.00 1.00 100% 100% 100% 100%
1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 1.00 1.00 1.00 100% 100% 100% 100%
1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 1.00 1.00 1.00 100% 100% 100% 100%
1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 1.00 1.00 1.00 100% 100% 100% 100%
1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 1.00 1.00 1.00 100% 100% 100% 100%
1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 1.00 1.00 1.00 100% 100% 100% 100%
1.00 100% 1.00 100% 1.00 100% 1.00 100%
M66
P34120M6A1 P34120M6A1
Procurement - Fans
Enquiry Package - Centrifugal Fans XX4120M6-01A Enquiry Package - Centrifugal Fans : Technical Specification Page 28 of 86 10 1.00 100% 0% 8/25/2013
Staffhour Estimate: MECHANICAL Actvity ID (CTR) P34120M6A1 P34120M6A1 P34120M6A1 P34120M6A2 P34120M6A2 P34120M6A2 P34120M6A2 P34120M6A3 P34120M6A3 P34120M6B1 P34120M6B1 P34120M6B1 P34120M6B1 P34120M6B1 P34120M6B2 P34120M6B2 P34120M6B2 P34120M6B2 P34120M6B3 P34120M6B3 Del. Cost Time & Resources or Task Break Down XX4120M6-02A Enquiry Package - Centrifugal Fans : Scope of Work Specification XX4120M6-03A Enquiry Package - Centrifugal Fans : Datasheet XX4120M6-04A Enquiry Package - Centrifugal Fans : Requisition Prepare P.O. Package - Centrifugal Fans XX4120M6-05A Prepare P.O. Package - Centrifugal Fans : Prepare Technical Bid Analysis XX4120M6-06A Prepare P.O. Package - Centrifugal Fans : Prepare ITP XX4120M6-07A Prepare P.O. Package - Centrifugal Fans : Update package documents for P.O. issue Vendor Data Review - Centrifugal Fans XX4120M6-08A Vendor Data Review - Centrifugal Fans : Vendor Data Review Enquiry Package - Axial Fans XX4120M6-09A Enquiry Package - Axial Fans : Technical Specification XX4120M6-10A Enquiry Package - Axial Fans : Scope of Work Specification XX4120M6-11A Enquiry Package - Axial Fans : Datasheet XX4120M6-12A Enquiry Package - Axial Fans : Requisition Prepare P.O. Package - Axial Fans XX4120M6-13A Prepare P.O. Package - Axial Fans : Prepare Technical Bid Analysis XX4120M6-14A Prepare P.O. Package - Axial Fans : Prepare ITP XX4120M6-15A Prepare P.O. Package - Axial Fans : Update package documents for P.O. issue Vendor Data Review - Axial Fans XX4120M6-16A Vendor Data Review - Axial Fans : Vendor Data Review No. Off Norm Loading (hrs) Factor 10 1.00 10 1.00 10 1.00 100 10 10 150 10 10 10 10 100 10 10 150 Split Eng/Design 100% 0% 100% 0% 100% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% Engineering Design Total
1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 1.00 1.00 1.00 100% 100% 100% 100%
1.00 100% 1.00 100% 1.00 100% 1.00 100%
M67
P34120M7A1 P34120M7A1 P34120M7A1 P34120M7A1 P34120M7A1 P34120M7A2 P34120M7A2 P34120M7A2 P34120M7A2 P34120M7A3 P34120M7A3 P34120M7B1 P34120M7B1 P34120M7B1 P34120M7B1 P34120M7B1 P34120M7B2 P34120M7B2 P34120M7B2 P34120M7B2 P34120M7B3 P34120M7B3 P34120M7C1 P34120M7C1 P34120M7C1 P34120M7C1 P34120M7C1 P34120M7C2 P34120M7C2 P34120M7C2 P34120M7C2 P34120M7C3 P34120M7C3 P34120M7D1 P34120M7D1 P34120M7D1 P34120M7D1 P34120M7D1 P34120M7D2 P34120M7D2 P34120M7D2 P34120M7D2A P34120M7D3 P34120M7D3 P34120M7E1A P34120M7E1 P34120M7E1 P34120M7E1 P34120M7E1 P34120M7E2 P34120M7E2 P34120M7E2 P34120M7E2 P34120M7E3 P34120M7E3 P34120M7F1 P34120M7F1 P34120M7F1 P34120M7F1 P34120M7F1 P34120M7F2 P34120M7F2 P34120M7F2 P34120M7F2 P34120M7F3 P34120M7F3
Procurement - Machinery
Enquiry Package - Internal Combustion Engine XX4120M7-01A Enquiry Package - Internal Combustion Engine : Technical Specification XX4120M7-02A Enquiry Package - Internal Combustion Engine : Scope of Work Specification XX4120M7-03A Enquiry Package - Internal Combustion Engine : Datasheet XX4120M7-04A Enquiry Package - Internal Combustion Engine : Requisition Prepare P.O. Package - Internal Combustion Engine XX4120M7-05A Prepare P.O. Package - Internal Combustion Engine : Prepare Technical Bid Analysis XX4120M7-06A Prepare P.O. Package - Internal Combustion Engine : Prepare ITP XX4120M7-07A Prepare P.O. Package - Internal Combustion Engine : Update package documents for P.O. issue Vendor Data Review - Internal Combustion Engine XX4120M7-08A Vendor Data Review - Internal Combustion Engine : Vendor Data Review Enquiry Package - Gearbox XX4120M7-09A Enquiry Package - Gearbox : Technical Specification XX4120M7-10A Enquiry Package - Gearbox : Scope of Work Specification XX4120M7-11A Enquiry Package - Gearbox : Datasheet XX4120M7-12A Enquiry Package - Gearbox : Requisition Prepare P.O. Package - Gearbox XX4120M7-13A Prepare P.O. Package - Gearbox : Prepare Technical Bid Analysis XX4120M7-14A Prepare P.O. Package - Gearbox : Prepare ITP XX4120M7-15A Prepare P.O. Package - Gearbox : Update package documents for P.O. issue Vendor Data Review - Gearbox XX4120M7-16A Vendor Data Review - Gearbox : Vendor Data Review Enquiry Package - Coupling XX4120M7-17A Enquiry Package - Coupling : Technical Specification XX4120M7-18A Enquiry Package - Coupling : Scope of Work Specification XX4120M7-19A Enquiry Package - Coupling : Datasheet XX4120M7-20A Enquiry Package - Coupling : Requisition Prepare P.O. Package - Coupling XX4120M7-21A Prepare P.O. Package - Coupling : Prepare Technical Bid Analysis XX4120M7-22A Prepare P.O. Package - Coupling : Prepare ITP XX4120M7-23A Prepare P.O. Package - Coupling : Update package documents for P.O. issue Vendor Data Review - Coupling XX4120M7-24A Vendor Data Review - Coupling : Vendor Data Review Enquiry Package - Air Motor XX4120M7-25A Enquiry Package - Air Motor : Technical Specification XX4120M7-26A Enquiry Package - Air Motor : Scope of Work Specification XX4120M7-27A Enquiry Package - Air Motor : Datasheet XX4120M7-28A Enquiry Package - Air Motor : Requisition Prepare P.O. Package - Air Motor XX4120M7-29A Prepare P.O. Package - Air Motor : Prepare Technical Bid Analysis XX4120M7-30A Prepare P.O. Package - Air Motor : Prepare ITP XX4120M7-31A Prepare P.O. Package - Air Motor : Update package documents for P.O. issue Vendor Data Review - Air Motor XX4120M7-32A Vendor Data Review - Air Motor : Vendor Data Review Enquiry Package - Seals XX4120M7-33A Enquiry Package - Seals : Technical Specification XX4120M7-34A Enquiry Package - Seals : Scope of Work Specification XX4120M7-35A Enquiry Package - Seals : Datasheet XX4120M7-36A Enquiry Package - Seals : Requisition Prepare P.O. Package - Seals XX4120M7-37A Prepare P.O. Package - Seals : Prepare Technical Bid Analysis XX4120M7-38A Prepare P.O. Package - Seals : Prepare ITP XX4120M7-39A Prepare P.O. Package - Seals : Update package documents for P.O. issue Vendor Data Review - Seals XX4120M7-40A Vendor Data Review - Seals : Vendor Data Review Enquiry Package - Lube & Seal Oil Systems XX4120M7-41A Enquiry Package - Lube & Seal Oil Systems : Technical Specification XX4120M7-42A Enquiry Package - Lube & Seal Oil Systems : Scope of Work Specification XX4120M7-43A Enquiry Package - Lube & Seal Oil Systems : Datasheet XX4120M7-44A Enquiry Package - Lube & Seal Oil Systems : Requisition Prepare P.O. Package - Lube & Seal Oil Systems XX4120M7-45A Prepare P.O. Package - Lube & Seal Oil Systems : Prepare Technical Bid Analysis XX4120M7-46A Prepare P.O. Package - Lube & Seal Oil Systems : Prepare ITP XX4120M7-47A Prepare P.O. Package - Lube & Seal Oil Systems : Update package documents for P.O. issue Vendor Data Review - Lube & Seal OilSystems XX4120M7-48A Vendor Data Review - Lube & Seal OilSystems : Vendor Data Review 10 10 10 10 100 10 10 150 10 10 10 10 100 10 10 150 10 10 10 10 100 10 10 150 10 10 10 10 100 10 10 150 10 10 10 10 100 10 10 150 10 10 10 10 100 10 10 150 1.00 1.00 1.00 1.00 100% 100% 100% 100% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 1.00 1.00 1.00 100% 100% 100% 100%
1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 1.00 1.00 1.00 100% 100% 100% 100%
1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 1.00 1.00 1.00 100% 100% 100% 100%
1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 1.00 1.00 1.00 100% 100% 100% 100%
1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 1.00 1.00 1.00 100% 100% 100% 100%
1.00 100% 1.00 100% 1.00 100% 1.00 100%
M68
P34120M8A1 P34120M8A1 P34120M8A1 P34120M8A1 P34120M8A1
Procurement - Fired Equipment

Enquiry Package - Heater XX4120M8-01A Enquiry Package - Heater : Technical Specification XX4120M8-02A Enquiry Package - Heater : Scope of Work Specification XX4120M8-03A Enquiry Package - Heater : Datasheet XX4120M8-04A Enquiry Package - Heater : Requisition Page 29 of 86 10 10 10 10 1.00 1.00 1.00 1.00 100% 100% 100% 100% 0% 0% 0% 0% 8/25/2013
Staffhour Estimate: MECHANICAL Actvity ID (CTR) P34120M8A2 P34120M8A2 P34120M8A2 P34120M8A2 P34120M8A3 P34120M8A3 P34120M8B1 P34120M8B1 P34120M8B1 P34120M8B1 P34120M8B1 P34120M8B2 P34120M8B2 P34120M8B2 P34120M8B2 P34120M8B3 P34120M8B3 P34120M8C1 P34120M8C1 P34120M8C1 P34120M8C1 P34120M8C1 P34120M8C2 P34120M8C2 P34120M8C2 P34120M8C2 P34120M8C3 P34120M8C3 P34120M8D1 P34120M8D1 P34120M8D1 P34120M8D1 P34120M8D1 P34120M8D2 P34120M8D2 P34120M8D2 P34120M8D2 P34120M8D3 P34120M8D3 P34120M8E1 P34120M8E1 P34120M8E1 P34120M8E1 P34120M8E1 P34120M8E2 P34120M8E2 P34120M8E2 P34120M8E2 P34120M8E3 P34120M8E3 P34120M8F1 P34120M8F1 P34120M8F1 P34120M8F1 P34120M8F1 P34120M8F2 P34120M8F2 P34120M8F2 P34120M8F2 P34120M8F3 P34120M8F3 Del. or Task Cost Time & Resources Break Down No. Off Norm (hrs) 100 10 10 150 10 10 10 10 40 10 10 60 10 10 10 10 40 10 10 60 10 10 10 10 40 10 10 60 10 10 10 10 40 10 10 60 10 10 10 10 100 10 10 150 Loading Factor Split Eng/Design 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% Engineering Design Total
Prepare P.O. Package - Heater XX4120M8-05A Prepare P.O. Package - Heater : Prepare Technical Bid Analysis XX4120M8-06A Prepare P.O. Package - Heater : Prepare ITP XX4120M8-07A Prepare P.O. Package - Heater : Update package documents for P.O. issue Vendor Data Review - Heater XX4120M8-08A Vendor Data Review - Heater : Vendor Data Review Enquiry Package - Flare Tip XX4120M8-09A Enquiry Package - Flare Tip : Technical Specification XX4120M8-10A Enquiry Package - Flare Tip : Scope of Work Specification XX4120M8-11A Enquiry Package - Flare Tip : Datasheet XX4120M8-12A Enquiry Package - Flare Tip : Requisition Prepare P.O. Package - Flare Tip XX4120M8-13A Prepare P.O. Package - Flare Tip : Prepare Technical Bid Analysis XX4120M8-14A Prepare P.O. Package - Flare Tip : Prepare ITP XX4120M8-15A Prepare P.O. Package - Flare Tip : Update package documents for P.O. issue Vendor Data Review - Flare Tip XX4120M8-16A Vendor Data Review - Flare Tip : Vendor Data Review Enquiry Package - Flame Arrestor XX4120M8-17A Enquiry Package - Flame Arrestor : Technical Specification XX4120M8-18A Enquiry Package - Flame Arrestor : Scope of Work Specification XX4120M8-19A Enquiry Package - Flame Arrestor : Datasheet XX4120M8-20A Enquiry Package - Flame Arrestor : Requisition Prepare P.O. Package - Flame Arrestor XX4120M8-21A Prepare P.O. Package - Flame Arrestor : Prepare Technical Bid Analysis XX4120M8-22A Prepare P.O. Package - Flame Arrestor : Prepare ITP XX4120M8-23A Prepare P.O. Package - Flame Arrestor : Update package documents for P.O. issue Vendor Data Review - Flame Arrestor XX4120M8-24A Vendor Data Review - Flame Arrestor : Vendor Data Review Enquiry Package - Burner XX4120M8-25A Enquiry Package - Burner : Technical Specification XX4120M8-26A Enquiry Package - Burner : Scope of Work Specification XX4120M8-27A Enquiry Package - Burner : Datasheet XX4120M8-28A Enquiry Package - Burner : Requisition Prepare P.O. Package - Burner XX4120M8-29A Prepare P.O. Package - Burner : Prepare Technical Bid Analysis XX4120M8-30A Prepare P.O. Package - Burner : Prepare ITP XX4120M8-31A Prepare P.O. Package - Burner : Update package documents for P.O. issue Vendor Data Review - Burner XX4120M8-32A Vendor Data Review - Burner : Vendor Data Review Enquiry Package - Boiler Package XX4120M8-33A Enquiry Package - Boiler Package : Technical Specification XX4120M8-34A Enquiry Package - Boiler Package : Scope of Work Specification XX4120M8-35A Enquiry Package - Boiler Package : Datasheet XX4120M8-36A Enquiry Package - Boiler Package : Requisition Prepare P.O. Package - Boiler Package XX4120M8-37A Prepare P.O. Package - Boiler Package : Prepare Technical Bid Analysis XX4120M8-38A Prepare P.O. Package - Boiler Package : Prepare ITP XX4120M8-39A Prepare P.O. Package - Boiler Package : Update package documents for P.O. issue Vendor Data Review - Boiler Package XX4120M8-40A Vendor Data Review - Boiler Package : Vendor Data Review Enquiry Package - Waste Heat Recovery Unit XX4120M8-41A Enquiry Package - Waste Heat Recovery Unit : Technical Specification XX4120M8-42A Enquiry Package - Waste Heat Recovery Unit : Scope of Work Specification XX4120M8-43A Enquiry Package - Waste Heat Recovery Unit : Datasheet XX4120M8-44A Enquiry Package - Waste Heat Recovery Unit : Requisition Prepare P.O. Package - Waste Heat Recovery Unit XX4120M8-45A Prepare P.O. Package - Waste Heat Recovery Unit : Prepare Technical Bid Analysis XX4120M8-46A Prepare P.O. Package - Waste Heat Recovery Unit : Prepare ITP XX4120M8-47A Prepare P.O. Package - Waste Heat Recovery Unit : Update package documents for P.O. issue Vendor Data Review - Waste Heat Recovery Unit XX4120M8-48A Vendor Data Review - Waste Heat Recovery Unit : Vendor Data Review
1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 1.00 1.00 1.00 100% 100% 100% 100%
1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 1.00 1.00 1.00 100% 100% 100% 100%
1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 1.00 1.00 1.00 100% 100% 100% 100%
1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 1.00 1.00 1.00 100% 100% 100% 100%
1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 1.00 1.00 1.00 100% 100% 100% 100%
1.00 100% 1.00 100% 1.00 100% 1.00 100%
M75
P34120M75A P34120M75A P34120M75A P34120M75B P34120M75B P34120M75B P34120M75C P34120M75C 01 02 03 04 05

Enquiry Package - Eng. / Specialist Services Enquiry Package - Eng. / Specialist Services : Scope of Work Enquiry Package - Eng. / Specialist Services : Requisition Prepare P.O. Package - Eng. / Specialist Services Prepare P.O. Package - Eng. / Specialist Services : Prepare Technical Bid Analysis Prepare P.O. Package - Eng. / Specialist Services : Update package documents for P.O. issue Vendor Liaison - Eng. / Specialist Services Vendor Liaison - Eng. / Specialist Services : Vendor Liaison - Eng. / Specialist Services 30 20 20 20 30 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 0% 0% 0% 0% 0%
M76
P34120M76A P34120M76A P34120M76A P34120M76A P34120M76B P34120M76B P34120M76B P34120M76C P34120M76C 01 02 03 04 05 06
Enquiry Package - Fabrication Enquiry Package - Fabrication : Fabrication Specification Enquiry Package - Fabrication : Scope of Work Enquiry Package - Fabrication : Requisition Prepare P.O. Package - Fabrication Prepare P.O. Package - Fabrication : Prepare Technical Bid Analysis Prepare P.O. Package - Fabrication : Update package documents for P.O. issue Vendor Liaison - Fabrication Vendor Liaison - Fabrication : Vendor Liaison - Fabrication 20 30 20 20 20 30 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 0% 0% 0% 0% 0% 0%
M77
P34120M77A P34120M77A P34120M77A P34120M77A P34120M77B P34120M77B 01 02 03 04
Enquiry Package - Construction Enquiry Package - Construction : Construction Specification Enquiry Package - Construction : Construction Scope of Work Enquiry Package - Construction : Requisition Prepare P.O. Package - Construction Prepare P.O. Package - Construction : Prepare Technical Bid Analysis Page 30 of 86 20 30 20 80 1.00 100% 1.00 100% 1.00 100% 1.00 100% 0% 0% 0% 0% 8/25/2013
Staffhour Estimate: MECHANICAL Actvity ID (CTR) P34120M77B P34120M77C P34120M77C P34120M77D P34120M77D P34120M77D P34120M77E P34120M77E P34120M77E P34120M77F P34120M77F P34120M77G P34120M77G P34120M77G P34120M77H P34120M77H P34120M77H P34120M77I P34120M77I P34120M77J P34120M77J P34120M77J P34120M77K P34120M77K P34120M77K P34120M77L P34120M77L P34120M77M P34120M77M P34120M77M P34120M77N P34120M77N P34120M77N P34120M77O P34120M77O P34120M77P P34120M77P P34120M77P P34120M77R P34120M77R P34120M77R P34120M77S P34120M77S Del. or Task 05 06 01 02 03 04 05 01 02 03 04 05 01 02 03 04 05 01 02 03 04 05 01 02 03 04 05 Cost Time & Resources Break Down Prepare P.O. Package - Construction : Update package documents for P.O. issue Vendor Liaison - Construction Vendor Liaison - Construction : Vendor Liaison - Construction Enquiry Package - Inspection Services Enquiry Package - Inspection Services : Inspection Services - Scope of Work Specification Enquiry Package - Inspection Services : Requisition Prepare P.O. Package - Inspection Services Prepare P.O. Package - Inspection Services : Prepare Technical Bid Analysis Prepare P.O. Package - Inspection Services : Update package documents for P.O. issue Vendor Liaison - Inspection Services Vendor Liaison - Inspection Services : Vendor Liaison - Inspection Services Enquiry Package - Scaffolding Enquiry Package - Scaffolding : Scaffolding - Scope of Work Specification Enquiry Package - Scaffolding : Requisition Prepare P.O. Package - Scaffolding Prepare P.O. Package - Scaffolding : Prepare Technical Bid Analysis Prepare P.O. Package - Scaffolding : Update package documents for P.O. issue Vendor Liaison - Scaffolding Vendor Liaison - Scaffolding : Vendor Liaison - Construction Enquiry Package - Construction Cranes Enquiry Package - Construction Cranes : Construction Cranes - Scope of Work Specification Enquiry Package - Construction Cranes : Requisition Prepare P.O. Package - Construction Cranes Prepare P.O. Package - Construction Cranes : Prepare Technical Bid Analysis Prepare P.O. Package - Construction Cranes : Update package documents for P.O. issue Vendor Liaison - Construction Cranes Vendor Liaison - Construction Cranes : Vendor Liaison - Construction Enquiry Package - Insulation Enquiry Package - Insulation : Insulation - Scope of Work Specification Enquiry Package - Insulation : Requisition Prepare P.O. Package - Insulation Prepare P.O. Package - Insulation : Prepare Technical Bid Analysis Prepare P.O. Package - Insulation : Update package documents for P.O. issue Vendor Liaison - Insulation Vendor Liaison - Insulation : Vendor Liaison - Construction Enquiry Package - Painting Enquiry Package - Painting : Insulation - Scope of Work Specification Enquiry Package - Painting : Requisition Prepare P.O. Package - Painting Prepare P.O. Package - Painting : Prepare Technical Bid Analysis Prepare P.O. Package - Painting : Update package documents for P.O. issue Vendor Liaison - Painting Vendor Liaison - Painting : Vendor Liaison - Construction No. Off Split Norm Loading (hrs) Factor Eng/Design 20 1.00 100% 0% 120 20 20 40 20 80 20 20 50 20 80 20 20 60 20 80 20 20 40 20 80 20 20 40 20 80 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% Engineering Design Total
P34120M850 P34120M850 P34120M850 P34120M860 P34120M860 P34120M860 P34120M860 P34120M860 P34120M860 P34120M870 P34120M870 P34120M870 P34120M870 P34120M900 P34120M900 P34120M900 P34120M950 P34120M950 P34120M950 P34120M950
01 02 01 02 03 04 05 01 02
Construction Support Construction Support : Construction Support Construction Support : Inspection, Testing, Operator Training & Commissioning Support Inspection, Testing, Operator Training & Commissioning Support : Precommissioning Check Sheets Inspection, Testing, Operator Training & Commissioning Support : Commissioning Check Sheets Inspection, Testing, Operator Training & Commissioning Support : Commissioning Procedures Inspection, Testing, Operator Training & Commissioning Support : Commissioning Hazard Review Inspection, Testing, Operator Training & Commissioning Support : Commissioning Support Design Reports / Job Books Design Reports / Job Books : Job Books Design Reports / Job Books : Design Reports Formal Operator Training Formal Operator Training : Formal Operator Training : As-Building As-Building : As-Building (Refer attached sheet for details) As-Building : Closeout
50
1.00 1.00 1.00 1.00 1.00 1.00 1.00
50% 50% 100% 100% 100% 100% 100%
50% 50% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
10 10 40 20 10 60
1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 1.00 1.00
01 02 01 02
10
20%
80% 100%
Page 31 of 86
8/25/2013
As Built Staffhour Estimate

On Shore This estimate is based on minimal changes to as built documents Discipline Mechanical /Piping Project drawings descriptions Isometrics Easy Isometrics Moderate Isometrics Hard Piping plans Piping Elevations No Pieces of Equipment P&ID's FEC's Project Drawing Schedules Equipment Schedules Vessels Pumps and Compressors As built activities
Description No. Drgs Hrs/Drg Total Hrs
No Off
Project Drawing schedule Drawing sheet check Electronic Critical drg check Project Drg archive Archive Electronic drg files Raster burn Back=60% Total Unused masterdrgs returned Unused drg numbers returned Unused Equip numbers returned Unused Line numbers returned Cd Verification against Drawing register A3 wet signature hard copy Request Drawings As built Mark up review P&ID's FEC's Isometrics Easy Isometrics Moderate Isometrics Hard Equipment Location Drgs Equipment Schedules Equipment Schedules Vessel Drawings Pumps and Compressors Sub total Supervision2.5% Total Hrs
0 0 0 0 0
2 0.25 0.33 0.17 0.08 0.08 0.08 0.08 0.08 0.08 0.25
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.0 Hours
0 0 0 0 0 0 0 0 0 0 0 0
0.08 0.5 0.03 2 1.5 1.5 3 4 0.2 0.2 2 2 2
Project Std Details
Static Earthing Hazardous Area and Determination Drgs Cathodic protection Drgs Dist board summary Sht Cable Schedules
0 0 0 0 0
1.5 5 2 1.5 2.5
0 0 0 0 0
Sub Total Supervision 2.5%

Total Hrs
0.0 0 0.0 Hours
PIPING ENGINEERING / DESIGN - STAFFHOUR ESTIMATE
PH4
0 110.0 #DIV/0! #DIV/0! 0 95.0
0 $0
Rev A
Prepared By
Reviewed By
Date
Notes on Using this Estimate Sheet 1 2 3 4 5 6 Activities (WBS Nos.) are included as prompts for guidance. It is not necessary to complete all categories. Additional activities may be added as required. Norms (Unit Hours) may be adjusted to suit project requirements. Generally L00 is to be used on proposals and small FEED projects. Electronic copy of this template is stored in the following directory - G:\Engineering_Intranet\Piping\Estimate_Sheets\ Please advise the Engineering Manager of any additions, changes or adjustments required to norms or activities.
Assumptions and Clarifications for this Estimate: 1 2 3 4 5 6 7 8 9 10 11 12 Project duration is XX weeks No. of Lines Iso. Factor No. Equip. Items Duration (wks) Av. No. Staff
2.65
#DIV/0!
Page 34 of 85
Est. Includes P&ID Issues: Issue Type : No. Off : Prelim. Review 1 HAZOP 1 Design 1 8/25/2013
13 14 15
Squad Check AFC
1 1
Activity ID (CTR)
XX4120L000 XXX4120L100 XX4120L110 XX4120L200 XX4120L210 XX4120L250 XX4120L300 XX4120L310 XX4120L350 XX4120L400 XX4120L450 XX4120L460 XX4120L470 XX4120L500 XX4120L510 XX4120L520 XX4120L530 XX4120L540 XX4120L550 XX4120L560 XX4120L570 XX4120L580 XX4120L590
Del. or Task

Default - total is less than 200 hours (& Proposals) General Coordination & Job Preparation Professional Dimensional Site Surveys Studies Piping Design Basis Preparation PFD / P&ID Mark-ups & Maintenance Engineering Calculations Pipe Stressing Specifications Schedules and Lists MTOs - Preliminary MTOs - Intermediate MTOs - Final PFDs / P&IDs - Drafting Plot Plans & Site Layouts Planning Studies & Conceptual Layouts 3D CAD Modelling - Set-up & Input 3D CAD Modelling - Check / Backdraft 3D CAD Modelling - Finalise / Issue Iso. Package Drawings - Arrangements & Details Isometric Work - Non-3D CAD PipeSupports Pipe Heat Tracing
Engineering
Design
Total
L60
XX4120L0A1 XX4120L0A2 XX4120L0B1 XX4120L0B2
Procurement - Piping Bulks

Enquiry Package - Piping Bulks Prepare P.O. Package - Piping Bulks Enquiry Package - Piping Bulks- Contingencies Prepare P.O. Package - Piping Bulks - Contingencies
L61
XX4120L1A1 XX4120L1A2 XX4120L1A3 XX4120L1B1 XX4120L1B2 XX4120L1B3 XX4120L1C1 XX4120L1C2 XX4120L1C3 XX4120L1D1 XX4120L1D2 XX4120L1D3 XX4120L1E1 XX4120L1E2 XX4120L1E3 XX4120L1F1 XX4120L1F2 XX4120L1F3
Procurement - Valves
Enquiry Package - Ball valves Prepare P.O. Package - Ball Valves Vendor Data Review - Ball Valves Enquiry Package - Gate Valves Prepare P.O. Package - Gate Valves Vendor Data Review - Gate Valves Enquiry Package - Globe Valves Prepare P.O. Package - Globe Valves Vendor Data Review - Globe Valves Enquiry Package - Check Valves Prepare P.O. Package - Check Valves Vendor Data Review - Check Valves Enquiry Package - Plug Valves Prepare P.O. Package - Plug Valves Vendor Data Review - Plug Valves Enquiry Package - Butterfly Valves Prepare P.O. Package - Butterfly Valves Vendor Data Review - Butterfly Valves
L62
XX4120L2A1
Procurement - SP Items
Enquiry Package - Strainers (in-line) Page 35 of 85 8/25/2013
XX4120L2A2 XX4120L2A3 XX4120L2B1 XX4120L2B2 XX4120L2B3 XX4120L2C1 XX4120L2C2 XX4120L2C3 XX4120L2D1 XX4120L2D2 XX4120L2D3 XX4120L2E1 XX4120L2E2 XX4120L2E3 XX4120L2F1 XX4120L2F2 XX4120L2F3 XX4120L2G1 XX4120L2G2 XX4120L2G3 XX4120L2H1 XX4120L2H2 XX4120L2H3 XX4120L2J1 XX4120L2J2 XX4120L2J3 XX4120L2K1 XX4120L2K2 XX4120L2K3 XX4120L2L1 XX4120L2L2 XX4120L2L3 XX4120L2M1 XX4120L2M2 XX4120L2M3 XX4120L2N1 XX4120L2N2 XX4120L2N3 XX4120L2P1 XX4120L2P2 XX4120L2P3 XX4120L2R1 XX4120L2R2 XX4120L2R3
Prepare P.O. Package - Strainers (in-line) Vendor Data Review - Strainers (in-line) Enquiry Package - Strainers (temporary) Prepare P.O. Package - Strainers (temporary) Vendor Data Review - Strainers (temporary) Enquiry Package - Steam Traps Prepare P.O. Package - Steam Traps Vendor Data Review - Steam Traps Enquiry Package - Flexible Hoses Prepare P.O. Package - Flexible Hoses Vendor Data Review - Flexible Hoses Enquiry Package - Special Purpose Hoses Prepare P.O. Package - Special Purpose Hoses Vendor Data Review - Special Purpose Hoses Enquiry Package - Expansion Joints Prepare P.O. Package - Expansion Joints Vendor Data Review - Expansion Joints Enquiry Package - Static Mixer Prepare P.O. Package - Static Mixer Vendor Data Review - Static Mixer Enquiry Package - Jet Mixing Eductor Prepare P.O. Package - Jet Mixing Eductor Vendor Data Review - Jet Mixing Eductor Enquiry Package - Air Eliminator Prepare P.O. Package - Air Eliminator Vendor Data Review - Air Eliminator Enquiry Package - Loading Arm Prepare P.O. Package - Loading Arm Vendor Data Review - Loading Arm Enquiry Package - Vent Noise Attenuator Prepare P.O. Package - Vent Noise Attenuator Vendor Data Review - Vent Noise Attenuator Enquiry Package - Hose Couplings Prepare P.O. Package - Hose Couplings Vendor Data Review - Hose Couplings Enquiry Package - Safety Showers Prepare P.O. Package - Safety Showers Vendor Data Review - Safety Showers Enquiry Package - Insulation Gaskets Prepare P.O. Package - Insulation Gaskets Vendor Data Review - Insulation Gaskets Enquiry Package - Special Pipe / Fittings / Flanges Prepare P.O. Package - Special Pipe / Fittings / Flanges Vendor Data Review - Special Pipe / Fittings / Flanges
L63
XX4120L3A1 XX4120L3A2 XX4120L3A3
Procurement - Pipe Supports

Enquiry Package - Pipe Supports Prepare P.O. Package - Pipe Supports Vendor Data Review - Pipe Supports
L75
XX4120L75A XX4120L75B XX4120L75C

Enquiry Package - Eng. / Specialist Services Prepare P.O. Package - Eng. / Specialist Services Vendor Liaison - Eng. / Specialist Services
L76
XX4120L76A XX4120L76B XX4120L76C
Enquiry Package - Fabrication Prepare P.O. Package - Fabrication Vendor Liaison - Fabrication Page 36 of 85 8/25/2013
L77
XX4120L77A XX4120L77B XX4120L77C XX4120L850 XX4120L860 XX4120L870 XX4120L900 XX4120L950
Enquiry Package - Construction Prepare P.O. Package - Construction Vendor Liaison - Construction Construction Support Inspection, Testing, Operator Training & Commissioning Support Design Reports / Job Books Formal Operator Training As-Building
TOTAL
Page 37 of 85
8/25/2013
Staffhour Estimate: PIPING
Actvity ID (CTR) P34120L000 P34120L000 P34120L000 P34120L000 P34120L000
Del. or Task 4L00-01A 4L00-02A 4L00-03A 4L00-04A
No. Off
Norm (hrs)
Loading Factor 1.00 1.00 1.00 1.00
Split Eng/Design 50% 50% 50% 50% 50% 50% 50% 50%
Engineering
Design
Total
Sub Totals
Activity ID (CTR) P34120L100 P34120L100 P34120L100 P34120L100 P34120L100 P34120L100 P34120L100 P34120L100 P34120L100 P34120L100 P34120L100 P34120L100 P34120L110 P34120L110 P34120L110 P34120L200 P34120L200 P34120L200 P34120L200 P34120L200 P34120L200 P34120L200 P34120L200 P34120L200 P34120L200 P34120L210 P34120L210 P34120L210 P34120L210 P34120L210 P34120L210 P34120L210 P34120L250 P34120L250 P34120L250 P34120L250 P34120L250 P34120L250 P34120L300 P34120L300 P34120L300 P34120L300 P34120L300 P34120L300 P34120L300 P34120L300 P34120L300 P34120L300 P34120L300 P34120L310 P34120L310 P34120L310 P34120L310 P34120L310 P34120L310 P34120L310 P34120L310 P34120L310 P34120L310 P34120L310 P34120L310 P34120L310 P34120L350 P34120L350 P34120L350 P34120L350 P34120L350 P34120L350 P34120L350 P34120L400 P34120L400 P34120L400 P34120L400 P34120L400 P34120L400 P34120L400 P34120L400 P34120L400 P34120L450 P34120L450
Del. or Task 4L10-01A 4L10-02A 4L10-03A 4L10-04A 4L10-05A 4L10-06A 4L10-07A 4L10-08A 4L10-09A 4L10-10A 4L10-11A 4L10-21A 4L10-22A
4L20-01A 4L20-02A 4L20-03A 4L20-04A 4L20-05A 4L20-06A 4L20-07A 4L20-08A 4L20-09A 4L20-21A 4L20-22A 4L20-23A 4L20-24A 4L20-25A 4L20-26A 4L25-01A 4L25-02A 4L25-03A 4L25-04A 4L25-05A
4L30-01A 4L30-02A 4L30-03A 4L30-04A 4L30-05A 4L30-06A 4L30-07A 4L30-08A 4L30-09A 4L30-10A 4L30-21A 4L30-22A 4L30-23A 4L30-24A 4L30-25A 4L30-26A 4L30-27A 4L30-28A 4L30-29A 4L30-30A 4L30-31A 4L30-32A 4L35-01A 4L35-02A 4L35-03A 4L35-04A 4L35-05A 4L35-06A 4L40-01A 4L40-02A 4L40-03A 4L40-04A 4L40-05A 4L40-06A 4L40-07A 4L40-08A 4L45-01A
Cost Time & Resources No. Norm Loading Break Down Off (hrs) Factor General Coordination & Job Preparation General Coordination & Job Preparation : Meetings & Reports - Weekly 6 1.00 General Coordination & Job Preparation : Supervision - Engineering (10%) 1.00 General Coordination & Job Preparation : Supervision - Design (10%) 1.00 General Coordination & Job Preparation : Site Visits - Engineers 10 1.00 General Coordination & Job Preparation : Site Visits - Designers 10 1.00 General Coordination & Job Preparation : Travel Time To / From Site 10 1.00 General Coordination & Job Preparation : HAZOP Attendance 8 1.00 General Coordination & Job Preparation : Inter-discipline Squad Checks 2 1.00 General Coordination & Job Preparation : Construction Review Meetings 4 1.00 General Coordination & Job Preparation : Data Acquisition / Project Data Review 10 1.00 General Coordination & Job Preparation : Package Compilation 10 1.00 Professional Dimensional Site Surveys Professional Dimensional Site Surveys : Site Surveys 20 1.00 Professional Dimensional Site Surveys : Laser Scanning Site Surveys 20 1.00 Studies Design Basis / Philosophy Input Studies Design Basis / Philosophy Input : Design Criteria 10 1.00 Studies Design Basis / Philosophy Input : Project Design Basis 10 1.00 Studies Design Basis / Philosophy Input : Project Execution Plan 10 1.00 Studies Design Basis / Philosophy Input : Construction Philosophy 10 1.00 Studies Design Basis / Philosophy Input : Installation Philosophy 10 1.00 Studies Design Basis / Philosophy Input : Commissioning Philosophy 10 1.00 Studies Design Basis / Philosophy Input : Operation Philosophy 10 1.00 Studies Design Basis / Philosophy Input : HAZOP Report 40 1.00 Studies Design Basis / Philosophy Input : HAZOP Actions 10 1.00 Piping Design Basis Preparation Studies Piping Design Basis Preparation : Customise Piping Design Criteria, Design Guide & Job Book20 1.00 Studies Piping Design Basis Preparation : Customise Std & Tab Pipe Support Detail Package 20 1.00 Studies Piping Design Basis Preparation : Customise Planning Study Procedure 10 1.00 Studies Piping Design Basis Preparation : Customise Construction View Procedure 10 1.00 Studies Piping Design Basis Preparation : Customise 3D CAD / Isometrics Input Procedure 10 1.00 Studies Piping Design Basis Preparation : Customise Pipe Tracing Design Criteria 10 1.00 PFD / P&ID Mark-ups & Maintenance PFD / P&ID Mark-ups & Maintenance : PFD / UFD (Master) Preparation & Maintenance 10 1.00 PFD / P&ID Mark-ups & Maintenance : P&ID / U&ID (Master) Preparation & Maintenance 10 1.00 PFD / P&ID Mark-ups & Maintenance : Demolition (Master) P&ID's / U&ID's Prep. & Maintenance 10 1.00 PFD / P&ID Mark-ups & Maintenance : P&ID Legend Sheets (Master) Preparation & Maintenance 10 1.00 1.00 No. of Cycles Allowed (from front sheet) : 5 Engineering Calculations Engineering Calculations : Hydraulic Analysis & Sizing 20 1.00 Engineering Calculations : Reaction Force Analysis 20 1.00 Engineering Calculations : Nozzle Specification 10 1.00 Engineering Calculations : Pump Calculations 20 1.00 Engineering Calculations : Line Sizing Calculations 5 1.00 Engineering Calculations : Hot Tap Calculations 20 1.00 Engineering Calculations : Pipe Wall Thickness Calculations 5 1.00 Engineering Calculations : Simple Water Hammer - snap shut valve 8 1.00 Engineering Calculations : Insulation Calculations - Piping 8 1.00 Engineering Calculations : Non-std Pipe Support Selection Calculations 12 1.00 Pipe Stressing Pipe Stressing : Planning Study Support Review 5 1.00 Pipe Stressing : Pipe Rack Loop Identification 3 1.00 Pipe Stressing : Piping Stress Isometrics 4 1.00 Pipe Stressing : Category A Detailed Analysis (high temp per line) 24 1.00 Pipe Stressing : Category B Detailed Analysis (pumps per line) 16 1.00 Pipe Stressing : Category C Detailed Analysis (general per line) 6 1.00 Pipe Stressing : Isometric Review A/B/C Lines (per iso) 0.25 1.00 Pipe Stressing : Isometric Review Non Analysed Lines (per iso) 0.15 1.00 Pipe Stressing : Piping Dynamic Analysis (per system) 40 1.00 Pipe Stressing : Compressor Analog Study (per system) 40 1.00 Pipe Stressing : Compile Stress Calculations 2 1.00 1.00 Specifications Specifications : Piping Material Specification Creation New 30 1.00 Specifications : Pipe Material Spec Modification To Existing 10 1.00 Specifications : Valve Data Sheet Creation 3 1.00 Specifications : Pipe Material Size Dependant Table Generation Per Spec. 13 1.00 Specifications : Project Standard Specifications 10 1.00 Specifications : Weight Tables 13 1.00 Schedules and Lists Schedules and Lists : Document Register (per document) 10 1.00 Schedules and Lists : Line Designation List (per line) 0.5 1.00 Schedules and Lists : Critical Line List - Stress & Criticality Categorisation 0.1 1.00 Schedules and Lists : Tie-in Schedule (per tie-in ) 0.5 1.00 Schedules and Lists : Pipe Testing Schedule 0.5 1.00 Schedules and Lists : Safety Equipment List (per item) 1 1.00 Schedules and Lists : Speciality Piping Items List (per item) 0.5 1.00 Schedules and Lists : Demolition Schedule 0.5 1.00 MTOs - Preliminary MTOs - Preliminary : Count Preliminary MTO (per line) 0 0.75 1.00 Page 38 of 85
Split Eng/Design 75% 100% 100% 50% 100% 25% 50% 50% 50% 100% 100% 25% 0% 100% 0% 100% 50% 0% 75% 50% 50% 50% 0% 0%
Engineering
Design
Total
100% 100% 80% 80% 100% 100% 100% 100% 100%
0% 0% 20% 20% 0% 0% 0% 0% 0%
100% 100% 100% 100% 100% 50% 50% 10% 90% 10% 90% 10% 90% 10% 90% 0% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 25% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 75% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
100% 90% 25% 90% 100% 100% 80% 20% 100% 10% 75% 10% 100% 8/25/2013
Staffhour Estimate: PIPING Actvity ID (CTR) P34120L450 P34120L460 P34120L460 P34120L460 P34120L470 P34120L470 P34120L470 P34120L500 P34120L500 P34120L500 P34120L500 P34120L500 P34120L500 P34120L500 P34120L510 P34120L510 P34120L510 P34120L510 P34120L510 P34120L510 P34120L510 P34120L510 P34120L510 P34120L510 P34120L510 P34120L520 P34120L520 P34120L520 P34120L520 P34120L520 P34120L520 P34120L520 P34120L520 P34120L530 P34120L530 P34120L530 P34120L530 P34120L530 P34120L530 P34120L530 P34120L530 P34120L530 P34120L530 P34120L530 P34120L530 P34120L530 P34120L530 P34120L530 P34120L530 P34120L530 P34120L540 P34120L540 P34120L540 P34120L540 P34120L540 P34120L540 P34120L550 P34120L550 P34120L560 P34120L560 P34120L560 P34120L560 P34120L560 P34120L560 P34120L560 P34120L560 P34120L560 P34120L560 P34120L560 P34120L560 P34120L570 P34120L570 P34120L570 P34120L570 P34120L570 P34120L570 P34120L570 P34120L580 P34120L580 P34120L580 P34120L590 P34120L590 P34120L590 P34120L590 P34120L590 P34120L590 Del. Cost Time & Resources or Task Break Down 4L45-02A MTOs - Preliminary : Input Preliminary Bulk MTO (per line) MTOs - Intermediate 4L45-11A MTOs - Intermediate : Count Intermediate MTO (per line) 4L45-12A MTOs - Intermediate : Input Intermediate Bulk MTO (per line) MTOs - Final 4L45-21A MTOs - Final : Count Final MTO (per line) 4L45-22A MTOs - Final : Input Final Bulk MTO (per line) PFDs / P&IDs - Drafting 4L50-01A PFDs / P&IDs - Drafting : PFD's - New 4L50-03A PFDs / P&IDs - Drafting : P&ID / U&ID - New 4L50-04A PFDs / P&IDs - Drafting : PFD's - Existing 4L50-05A PFDs / P&IDs - Drafting : P&ID / U&ID - Existing 4L50-06A PFDs / P&IDs - Drafting : P&ID Legend Sheets 4L50-07A PFDs / P&IDs - Drafting : Revision Updates Number of Cycles : 4L51-01A 4L51-02A 4L51-03A 4L51-04A 4L51-05A 4L51-06A 4L51-07A 4L51-08A 4L51-09A 4L51-10A 4L52-01A 4L52-02A 4L52-03A 4L52-04A 4L52-05A 4L52-06A 4L52-07A 4L53-01A 4L53-02A 4L53-03A 4L53-04A 4L53-05A 4L53-06A 4L53-07A 4L53-08A 4L53-09A 4L53-10A 4L53-11A 4L53-12A 4L53-13A 4L53-14A 4L53-15A 4L53-16A 4L53-21A 4L53-22A 4L53-23A 4L53-24A 4L53-25A 4L53-31A 4L54-01A 4L54-02A 4L54-03A 4L54-04A 4L54-05A 4L54-06A 4L54-07A 4L54-08A 4L54-09A 4L54-10A 4L54-11A 4L55-01A 4L55-02A 4L55-03A 4L55-04A 4L55-05A 4L55-06A 4L56-01A 4L56-02A 4L56-11A 4L56-12A 4L56-13A 4L56-14A 4L56-15A Plot Plans & Site Layouts Plot Plans & Site Layouts : Overall Site Plan Plot Plans & Site Layouts : Plot Plans ( Break Up Of Site Plan ) Plot Plans & Site Layouts : Plot Plan Elevations Plot Plans & Site Layouts : Equipment Location Plans Plot Plans & Site Layouts : Equipment Location Elevations Plot Plans & Site Layouts : Jacket Interface Drawing Plot Plans & Site Layouts : Escape Route Drawings Plot Plans & Site Layouts : Safety Equipment Plan Plot Plans & Site Layouts : Utility Location Plan Plot Plans & Site Layouts : Tie-in Location Plan Planning Studies & Conceptual Layouts Planning Studies & Conceptual Layouts : Piping Transposition (Overall Pipe Routing Diagram) Planning Studies & Conceptual Layouts : Key Plan of Planning Studies Planning Studies & Conceptual Layouts : Planning Studies Simple Planning Studies & Conceptual Layouts : Planning Studies Average Planning Studies & Conceptual Layouts : Planning Studies Complex Planning Studies & Conceptual Layouts : Manual Handling Studies Planning Studies & Conceptual Layouts : Fire Protection Layouts 3D CAD Modelling - Set-up & Input 3D CAD Modelling - Set-up & Input : Project Establishment in PDS 3D CAD Modelling - Set-up & Input : Key Plan Of 3D CAD Models 3D CAD Modelling - Set-up & Input : Create Models 3D CAD Modelling - Set-up & Input : Pipe Spec Input To PDS 3D CAD Modelling - Set-up & Input : New Spec Geometry Input To PDS 3D CAD Modelling - Set-up & Input : Collate SP Item Dimensions for CAD Input (per item) 3D CAD Modelling - Set-up & Input : Collate Inline Instruments for CAD Input (per item) 3D CAD Modelling - Set-up & Input : Isometric Input To PDS 3D CAD Modelling - Set-up & Input : Construct Equipment Models 3D CAD Modelling - Set-up & Input : Construct Steel Models 3D CAD Modelling - Set-up & Input : Equipment Training 3D CAD Modelling - Set-up & Input : Piping Training 3D CAD Modelling - Set-up & Input : Steelwork Training 3D CAD Modelling - Set-up & Input : Drawing Manager Training 3D CAD Modelling - Set-up & Input : 3D CAD System Administration Support ( Per Week ) 3D CAD Modelling - Set-up & Input : Reporting From PDS 3D CAD Modelling - Check / Backdraft 3D CAD Modelling - Check / Backdraft : Isometric Back Modelling 3D CAD Modelling - Check / Backdraft : Check Equipment Models 3D CAD Modelling - Check / Backdraft : Check Steelwork Models 3D CAD Modelling - Check / Backdraft : Clash Checking 3D CAD Modelling - Check / Backdraft : Interface Checking 3D CAD Modelling - Finalise / Issue Iso. Package 3D CAD Modelling - Finalise / Issue Iso. Package : Finalise and issue package Drawings - Arrangements & Details Drawings - Arrangements & Details : 3D CAD Piping Plans Simple Drawings - Arrangements & Details : 3D CAD Piping Plans Average Drawings - Arrangements & Details : 3D CAD Piping Plans Complex Drawings - Arrangements & Details : 3D CAD Elevations Simple Drawings - Arrangements & Details : 3D CAD Elevations Average Drawings - Arrangements & Details : 3D CAD Elevations Complex Drawings - Arrangements & Details : 3D CAD Isometric Views Drawings - Arrangements & Details : Manual Revamp Piping Plans Drawings - Arrangements & Details : Manual Revamp Piping Elevations Drawings - Arrangements & Details : Demolition Piping Plans / Elevations Drawings - Arrangements & Details : Mechanical Detail Drawings Isometric Work - Non-3D CAD Isometric Work - Non-3D CAD : Hydraulic Hand Sketch Isometrics Isometric Work - Non-3D CAD : AutoCad Isometrics Inc BOM Isometric Work - Non-3D CAD : AutoCad Isometric Backdrafting Isometric Work - Non-3D CAD : Isometric Checking (AutoCad & PDS) Isometric Work - Non-3D CAD : Isometric Site Checking & Review Isometric Work - Non-3D CAD : Isometric Point to Point Check On P&ID's PipeSupports PipeSupports : Pipe Support Package Compilation For Issue PipeSupports : Pipe Support Special Details (per detail) Pipe Heat Tracing Pipe Heat Tracing : Pipe Trace Heating Schedule (per line) Pipe Heat Tracing : Pipe Trace Arrangements Pipe Heat Tracing : Pipe Trace Isometric Drafting Pipe Heat Tracing : Pipe Trace Isometrics Checking Split No. Norm Loading Off (hrs) Factor Eng/Design 0 0.1 1.00 100% 0 0 0 0 0.75 0.1 0.75 0.1 8 8 2 4 10 2 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 10% 10% 90% 90% 100% 10% 90% 100% 100% 100% 100% 100% 100% 100% 100% 95% 95% 95% 95% 95% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 75% 100% 90% 100% 100% 100%
Engineering
Design
Total
0 5
150 40 20 60 50 50 25 15 10 20 20 10 40 80 120 40 40 20 10 0.25 10 20 0.3 0.3 3 4 20 10 80 30 10 10 2 1 2 10 30 20 2 8 15 20 5 10 15 4 40 20 12 30 4 5 1 2 1 0.1 10 5 0.5 30 2 1
1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00
5% 5% 5% 5% 5%
0 0
25%
10%
L60
Procurement - Piping Bulks

10 20 10 1.00 100% 1.00 100% 1.00 100% 0% 0% 0% 8/25/2013
P34120L0A1 Enquiry Package - Piping Bulks P34120L0A1 XX4120L0-01A Enquiry Package - Piping Bulks : Requisition P34120L0A2 Prepare P.O. Package - Piping Bulks P34120L0A2 XX4120L0-02A Prepare P.O. Package - Piping Bulks : Prepare Technical Bid Analysis P34120L0A2 XX4120L0-03A Prepare P.O. Package - Piping Bulks : Update package documents for P.O. issue P34120L0B1 Enquiry Package - Piping Bulks- Contingencies Page 39 of 85
Staffhour Estimate: PIPING Actvity ID Del. Cost Time & Resources No. Norm Loading (CTR) or Task Break Down Off (hrs) Factor P34120L0B1 XX4120L0-11A Enquiry Package - Piping Bulks- Contingencies : Requisition 10 1.00 P34120L0B2 Prepare P.O. Package - Piping Bulks - Contingencies P34120L0B2 XX4120L0-12A Prepare P.O. Package - Piping Bulks - Contingencies : Prepare Technical Bid Analysis 20 1.00 P34120L0B2 XX4120L0-13A Prepare P.O. Package - Piping Bulks - Contingencies : Update package documents for P.O. issue 10 1.00 Split Eng/Design 100% 0% 100% 100% 0% 0%
Engineering
Design
Total
L61
P34120L1A1 P34120L1A1 P34120L1A1 P34120L1A2 P34120L1A2 P34120L1A2 P34120L1A3 P34120L1A3 P34120L1B1 P34120L1B1 P34120L1B1 P34120L1B2 P34120L1B2 P34120L1B2 P34120L1B3 P34120L1B3 P34120L1C1 P34120L1C1 P34120L1C1 P34120L1C2 P34120L1C2 P34120L1C2 P34120L1C3 P34120L1C3 P34120L1D1 P34120L1D1 P34120L1D1 P34120L1D2 P34120L1D2 P34120L1D2 P34120L1D3 P34120L1D3 P34120L1E1 P34120L1E1 P34120L1E1 P34120L1E2 P34120L1E2 P34120L1E2 P34120L1E3 P34120L1E3 P34120L1F1 P34120L1F1 P34120L1F1 P34120L1F2 P34120L1F2 P34120L1F2 P34120L1F3 P34120L1F3
Enquiry Package - Ball valves XX4120L1-01A Enquiry Package - Ball valves : Data Sheet XX4120L1-02A Enquiry Package - Ball valves : Requisition Prepare P.O. Package - Ball Valves XX4120L1-03A Prepare P.O. Package - Ball Valves : Prepare Technical Bid Analysis XX4120L1-04A Prepare P.O. Package - Ball Valves : Update package documents for P.O. issue Vendor Data Review - Ball Valves XX4120L1-05A Vendor Data Review - Ball Valves : Vendor Data Review Enquiry Package - Gate Valves XX4120L1-06A Enquiry Package - Gate Valves : Data Sheet XX4120L1-07A Enquiry Package - Gate Valves : Requisition Prepare P.O. Package - Gate Valves XX4120L1-08A Prepare P.O. Package - Gate Valves : Prepare Technical Bid Analysis XX4120L1-09A Prepare P.O. Package - Gate Valves : Update package documents for P.O. issue Vendor Data Review - Gate Valves XX4120L1-10A Vendor Data Review - Gate Valves : Vendor Data Review Enquiry Package - Globe Valves XX4120L1-11A Enquiry Package - Globe Valves : Data Sheet XX4120L1-12A Enquiry Package - Globe Valves : Requisition Prepare P.O. Package - Globe Valves XX4120L1-13A Prepare P.O. Package - Globe Valves : Prepare Technical Bid Analysis XX4120L1-14A Prepare P.O. Package - Globe Valves : Update package documents for P.O. issue Vendor Data Review - Globe Valves XX4120L1-15A Vendor Data Review - Globe Valves : Vendor Data Review Enquiry Package - Check Valves XX4120L1-16A Enquiry Package - Check Valves : Data Sheet XX4120L1-17A Enquiry Package - Check Valves : Requisition Prepare P.O. Package - Check Valves XX4120L1-18A Prepare P.O. Package - Check Valves : Prepare Technical Bid Analysis XX4120L1-19A Prepare P.O. Package - Check Valves : Update package documents for P.O. issue Vendor Data Review - Check Valves XX4120L1-20A Vendor Data Review - Check Valves : Vendor Data Review Enquiry Package - Plug Valves XX4120L1-21A Enquiry Package - Plug Valves : Data Sheet XX4120L1-22A Enquiry Package - Plug Valves : Requisition Prepare P.O. Package - Plug Valves XX4120L1-23A Prepare P.O. Package - Plug Valves : Prepare Technical Bid Analysis XX4120L1-24A Prepare P.O. Package - Plug Valves : Update package documents for P.O. issue Vendor Data Review - Plug Valves XX4120L1-25A Vendor Data Review - Plug Valves : Vendor Data Review Enquiry Package - Butterfly Valves XX4120L1-26A Enquiry Package - Butterfly Valves : Data Sheet XX4120L1-27A Enquiry Package - Butterfly Valves : Requisition Prepare P.O. Package - Butterfly Valves XX4120L1-28A Prepare P.O. Package - Butterfly Valves : Prepare Technical Bid Analysis XX4120L1-29A Prepare P.O. Package - Butterfly Valves : Update package documents for P.O. issue Vendor Data Review - Butterfly Valves XX4120L1-30A Vendor Data Review - Butterfly Valves : Vendor Data Review 3 10 20 10 20 3 10 20 10 20 3 10 20 10 20 3 10 20 10 20 3 10 20 10 20 3 10 20 10 20 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 80% 0% 0% 0% 0% 20% 0% 0% 0% 0% 20% 0% 0% 0% 0% 20% 0% 0% 0% 0% 20% 0% 0% 0% 0% 20% 0% 0% 0% 0% 20%
1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 80%
1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 80%
1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 80%
1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 80%
1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 80%
L62
P34120L2A1 P34120L2A1 P34120L2A1 P34120L2A2 P34120L2A2 P34120L2A2 P34120L2A3 P34120L2A3 P34120L2B1 P34120L2B1 P34120L2B1 P34120L2B2 P34120L2B2 P34120L2B2 P34120L2B3 P34120L2B3 P34120L2C1 P34120L2C1 P34120L2C1 P34120L2C2 P34120L2C2 P34120L2C2 P34120L2C3 P34120L2C3 P34120L2D1 P34120L2D1 P34120L2D1 P34120L2D2 P34120L2D2 P34120L2D2 P34120L2D3 P34120L2D3 P34120L2E1 P34120L2E1 P34120L2E1 P34120L2E2
Procurement - SP Items
Enquiry Package - Strainers (in-line) XX4120L2-01A Enquiry Package - Strainers (in-line) : Data Sheet XX4120L2-02A Enquiry Package - Strainers (in-line) : Requisition Prepare P.O. Package - Strainers (in-line) XX4120L2-03A Prepare P.O. Package - Strainers (in-line) : Prepare Technical Bid Analysis XX4120L2-04A Prepare P.O. Package - Strainers (in-line) : Update package documents for P.O. issue Vendor Data Review - Strainers (in-line) XX4120L2-05A Vendor Data Review - Strainers (in-line) : Prepare Technical Bid Analysis Enquiry Package - Strainers (temporary) XX4120L2-06A Enquiry Package - Strainers (temporary) : Data Sheet XX4120L2-07A Enquiry Package - Strainers (temporary) : Requisition Prepare P.O. Package - Strainers (temporary) XX4120L2-08A Prepare P.O. Package - Strainers (temporary) : Prepare Technical Bid Analysis XX4120L2-09A Prepare P.O. Package - Strainers (temporary) : Update package documents for P.O. issue Vendor Data Review - Strainers (temporary) XX4120L2-10A Vendor Data Review - Strainers (temporary) : Prepare Technical Bid Analysis Enquiry Package - Steam Traps XX4120L2-11A Enquiry Package - Steam Traps : Data Sheet XX4120L2-12A Enquiry Package - Steam Traps : Requisition Prepare P.O. Package - Steam Traps XX4120L2-13A Prepare P.O. Package - Steam Traps : Prepare Technical Bid Analysis XX4120L2-14A Prepare P.O. Package - Steam Traps : Update package documents for P.O. issue Vendor Data Review - Steam Traps XX4120L2-15A Vendor Data Review - Steam Traps : Prepare Technical Bid Analysis Enquiry Package - Flexible Hoses XX4120L2-16A Enquiry Package - Flexible Hoses : Data Sheet XX4120L2-17A Enquiry Package - Flexible Hoses : Requisition Prepare P.O. Package - Flexible Hoses XX4120L2-18A Prepare P.O. Package - Flexible Hoses : Prepare Technical Bid Analysis XX4120L2-19A Prepare P.O. Package - Flexible Hoses : Update package documents for P.O. issue Vendor Data Review - Flexible Hoses XX4120L2-20A Vendor Data Review - Flexible Hoses : Prepare Technical Bid Analysis Enquiry Package - Special Purpose Hoses XX4120L2-21A Enquiry Package - Special Purpose Hoses : Data Sheet XX4120L2-22A Enquiry Package - Special Purpose Hoses : Requisition Prepare P.O. Package - Special Purpose Hoses Page 40 of 85 3 10 20 10 20 3 10 20 10 20 3 10 20 10 20 3 10 20 10 20 3 10 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 8/25/2013
Staffhour Estimate: PIPING Actvity ID Del. Cost Time & Resources No. Norm Loading (CTR) or Task Break Down Off (hrs) Factor P34120L2E2 XX4120L2-23A Prepare P.O. Package - Special Purpose Hoses : Prepare Technical Bid Analysis 20 1.00 P34120L2E2 XX4120L2-24A Prepare P.O. Package - Special Purpose Hoses : Update package documents for P.O. issue 10 1.00 P34120L2E3 Vendor Data Review - Special Purpose Hoses P34120L2E3 XX4120L2-25A Vendor Data Review - Special Purpose Hoses : Prepare Technical Bid Analysis 20 1.00 P34120L2F1 Enquiry Package - Expansion Joints P34120L2F1 XX4120L2-26A Enquiry Package - Expansion Joints : Data Sheet 3 1.00 P34120L2F1 XX4120L2-27A Enquiry Package - Expansion Joints : Requisition 10 1.00 P34120L2F2 Prepare P.O. Package - Expansion Joints P34120L2F2 XX4120L2-28A Prepare P.O. Package - Expansion Joints : Prepare Technical Bid Analysis 20 1.00 P34120L2F2 XX4120L2-29A Prepare P.O. Package - Expansion Joints : Update package documents for P.O. issue 10 1.00 P34120L2F3 Vendor Data Review - Expansion Joints P34120L2F3 XX4120L2-30A Vendor Data Review - Expansion Joints : Prepare Technical Bid Analysis 20 1.00 P34120L2G1 Enquiry Package - Static Mixer P34120L2G1 XX4120L2-31A Enquiry Package - Static Mixer : Data Sheet 3 1.00 P34120L2G1 XX4120L2-32A Enquiry Package - Static Mixer : Requisition 10 1.00 P34120L2G2 Prepare P.O. Package - Static Mixer P34120L2G2 XX4120L2-33A Prepare P.O. Package - Static Mixer : Prepare Technical Bid Analysis 20 1.00 P34120L2G2 XX4120L2-34A Prepare P.O. Package - Static Mixer : Update package documents for P.O. issue 10 1.00 P34120L2G3 Vendor Data Review - Static Mixer P34120L2G3 XX4120L2-35A Vendor Data Review - Static Mixer : Prepare Technical Bid Analysis 20 1.00 P34120L2H1 Enquiry Package - Jet Mixing Eductor P34120L2H1 XX4120L2-36A Enquiry Package - Jet Mixing Eductor : Data Sheet 3 1.00 P34120L2H1 XX4120L2-37A Enquiry Package - Jet Mixing Eductor : Requisition 10 1.00 P34120L2H2 Prepare P.O. Package - Jet Mixing Eductor P34120L2H2 XX4120L2-38A Prepare P.O. Package - Jet Mixing Eductor : Prepare Technical Bid Analysis 20 1.00 P34120L2H2 XX4120L2-39A Prepare P.O. Package - Jet Mixing Eductor : Update package documents for P.O. issue 10 1.00 P34120L2H3 Vendor Data Review - Jet Mixing Eductor P34120L2H3 XX4120L2-40A Vendor Data Review - Jet Mixing Eductor : Prepare Technical Bid Analysis 20 1.00 P34120L2J1 Enquiry Package - Air Eliminator P34120L2J1 XX4120L2-41A Enquiry Package - Air Eliminator : Data Sheet 3 1.00 P34120L2J1 XX4120L2-42A Enquiry Package - Air Eliminator : Requisition 10 1.00 P34120L2J2 Prepare P.O. Package - Air Eliminator P34120L2J2 XX4120L2-43A Prepare P.O. Package - Air Eliminator : Prepare Technical Bid Analysis 20 1.00 P34120L2J2 XX4120L2-44A Prepare P.O. Package - Air Eliminator : Update package documents for P.O. issue 10 1.00 P34120L2J3 Vendor Data Review - Air Eliminator P34120L2J3 XX4120L2-45A Vendor Data Review - Air Eliminator : Prepare Technical Bid Analysis 20 1.00 P34120L2K1 Enquiry Package - Loading Arm P34120L2K1 XX4120L2-46A Enquiry Package - Loading Arm : Data Sheet 3 1.00 P34120L2K1 XX4120L2-47A Enquiry Package - Loading Arm : Requisition 10 1.00 P34120L2K2 Prepare P.O. Package - Loading Arm P34120L2K2 XX4120L2-48A Prepare P.O. Package - Loading Arm : Prepare Technical Bid Analysis 20 1.00 P34120L2K2 XX4120L2-49A Prepare P.O. Package - Loading Arm : Update package documents for P.O. issue 10 1.00 P34120L2K3 Vendor Data Review - Loading Arm P34120L2K3 XX4120L2-50A Vendor Data Review - Loading Arm : Prepare Technical Bid Analysis 20 1.00 P34120L2L1 Enquiry Package - Vent Noise Attenuator P34120L2L1 XX4120L2-51A Enquiry Package - Vent Noise Attenuator : Data Sheet 3 1.00 P34120L2L1 XX4120L2-52A Enquiry Package - Vent Noise Attenuator : Requisition 10 1.00 P34120L2L2 Prepare P.O. Package - Vent Noise Attenuator P34120L2L2 XX4120L2-53A Prepare P.O. Package - Vent Noise Attenuator : Prepare Technical Bid Analysis 20 1.00 P34120L2L2 XX4120L2-54A Prepare P.O. Package - Vent Noise Attenuator : Update package documents for P.O. issue 10 1.00 P34120L2L3 Vendor Data Review - Vent Noise Attenuator P34120L2L3 XX4120L2-55A Vendor Data Review - Vent Noise Attenuator : Prepare Technical Bid Analysis 20 1.00 P34120L2M1 Enquiry Package - Hose Couplings P34120L2M1 XX4120L2-56A Enquiry Package - Hose Couplings : Data Sheet 3 1.00 P34120L2M1 XX4120L2-57A Enquiry Package - Hose Couplings : Requisition 10 1.00 P34120L2M2 Prepare P.O. Package - Hose Couplings P34120L2M2 XX4120L2-58A Prepare P.O. Package - Hose Couplings : Prepare Technical Bid Analysis 20 1.00 P34120L2M2 XX4120L2-59A Prepare P.O. Package - Hose Couplings : Update package documents for P.O. issue 10 1.00 P34120L2M3 Vendor Data Review - Hose Couplings P34120L2M3 XX4120L2-60A Vendor Data Review - Hose Couplings : Prepare Technical Bid Analysis 20 1.00 P34120L2N1 Enquiry Package - Safety Showers P34120L2N1 XX4120L2-61A Enquiry Package - Safety Showers : Data Sheet 3 1.00 P34120L2N1AXX4120L2-62A Enquiry Package - Safety Showers : Requisition 10 1.00 P34120L2N2 Prepare P.O. Package - Safety Showers P34120L2N2 XX4120L2-63A Prepare P.O. Package - Safety Showers : Prepare Technical Bid Analysis 20 1.00 P34120L2N2 XX4120L2-64A Prepare P.O. Package - Safety Showers : Update package documents for P.O. issue 10 1.00 P34120L2N3 Vendor Data Review - Safety Showers P34120L2N3 XX4120L2-65A Vendor Data Review - Safety Showers : Prepare Technical Bid Analysis 20 1.00 P34120L2P1 Enquiry Package - Insulation Gaskets P34120L2P1 XX4120L2-66A Enquiry Package - Insulation Gaskets : Data Sheet 3 1.00 P34120L2P1 XX4120L2-67A Enquiry Package - Insulation Gaskets : Requisition 10 1.00 P34120L2P2 Prepare P.O. Package - Insulation Gaskets P34120L2P2 XX4120L2-68A Prepare P.O. Package - Insulation Gaskets : Prepare Technical Bid Analysis 20 1.00 P34120L2P2 XX4120L2-69A Prepare P.O. Package - Insulation Gaskets : Update package documents for P.O. issue 10 1.00 P34120L2P3 Vendor Data Review - Insulation Gaskets P34120L2P3 XX4120L2-70A Vendor Data Review - Insulation Gaskets : Prepare Technical Bid Analysis 20 1.00 P34120L2R1 Enquiry Package - Special Pipe / Fittings / Flanges P34120L2R1 XX4120L2-71A Enquiry Package - Special Pipe / Fittings / Flanges : Data Sheet 3 1.00 P34120L2R1 XX4120L2-72A Enquiry Package - Special Pipe / Fittings / Flanges : Requisition 10 1.00 P34120L2R2 Prepare P.O. Package - Special Pipe / Fittings / Flanges P34120L2R2 XX4120L2-73A Prepare P.O. Package - Special Pipe / Fittings / Flanges : Prepare Technical Bid Analysis 20 1.00 P34120L2R2 XX4120L2-74A Prepare P.O. Package - Special Pipe / Fittings / Flanges : Update package documents for P.O. issue 10 1.00 P34120L2R3 Vendor Data Review - Special Pipe / Fittings / Flanges P34120L2R3 XX4120L2-75A Vendor Data Review - Special Pipe / Fittings / Flanges : Prepare Technical Bid Analysis 20 1.00 Split Eng/Design 100% 0% 100% 0% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
Engineering
Design
Total
L63
P34120L3A1 P34120L3A1 P34120L3A1 P34120L3A2 P34120L3A2 P34120L3A2
Procurement - Pipe Supports

Enquiry Package - Pipe Supports XX4120L3-01A Enquiry Package - Pipe Supports : Data Sheet XX4120L3-02A Enquiry Package - Pipe Supports : Requisition Prepare P.O. Package - Pipe Supports XX4120L3-03A Prepare P.O. Package - Pipe Supports : Prepare Technical Bid Analysis XX4120L3-04A Prepare P.O. Package - Pipe Supports : Update package documents for P.O. issue Page 41 of 85 3 10 20 10 1.00 100% 1.00 100% 1.00 100% 1.00 100% 0% 0% 0% 0% 8/25/2013
Staffhour Estimate: PIPING Actvity ID Del. Cost Time & Resources (CTR) or Task Break Down P34120L3A3 Vendor Data Review - Pipe Supports P34120L3A3 XX4120L3-05A Vendor Data Review - Pipe Supports : Vendor Data Review No. Off Norm (hrs) 20 Loading Factor 1.00 Split Eng/Design 80% 20%
Engineering
Design
Total
L75
P34120L75A P34120L75A P34120L75A P34120L75B P34120L75B P34120L75B P34120L75C P34120L75C 4L75-01A 4L75-02A 4L75-03A 4L75-04A 4L75-05A

Enquiry Package - Eng. / Specialist Services Enquiry Package - Eng. / Specialist Services : Scope of Work Enquiry Package - Eng. / Specialist Services : Requisition Prepare P.O. Package - Eng. / Specialist Services Prepare P.O. Package - Eng. / Specialist Services : Prepare Technical Bid Analysis Prepare P.O. Package - Eng. / Specialist Services : Update package documents for P.O. issue Vendor Liaison - Eng. / Specialist Services Vendor Liaison - Eng. / Specialist Services : Vendor Liaison - Eng. / Specialist Services 30 20 20 20 30 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 0% 0% 0% 0% 0%
L76
P34120L76A P34120L76A P34120L76A P34120L76A P34120L76B P34120L76B P34120L76B P34120L76C P34120L76C 4L76-01A 4L76-02A 4L76-03A 4L76-04A 4L76-05A 4L76-06A
Enquiry Package - Fabrication Enquiry Package - Fabrication : Fabrication Specification Enquiry Package - Fabrication : Scope of Work Enquiry Package - Fabrication : Requisition Prepare P.O. Package - Fabrication Prepare P.O. Package - Fabrication : Prepare Technical Bid Analysis Prepare P.O. Package - Fabrication : Update package documents for P.O. issue Vendor Liaison - Fabrication Vendor Liaison - Fabrication : Vendor Liaison - Fabrication 20 30 20 20 20 30 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 0% 0% 0% 0% 0% 0%
L77
P34120L77A P34120L77A P34120L77A P34120L77A P34120L77B P34120L77B P34120L77B P34120L77C P34120L77C 4L77-01A 4L77-02A 4L77-03A 4L77-04A 4L77-05A 4L77-06A
Enquiry Package - Construction Enquiry Package - Construction : Construction Specification Enquiry Package - Construction : Construction Scope of Work Enquiry Package - Construction : Requisition Prepare P.O. Package - Construction Prepare P.O. Package - Construction : Prepare Technical Bid Analysis Prepare P.O. Package - Construction : Update package documents for P.O. issue Vendor Liaison - Construction Vendor Liaison - Construction : Vendor Liaison - Construction 20 30 20 40 20 30 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 0% 0% 0% 0% 0% 0%
P34120L850 P34120L850 P34120L850 P34120L860 P34120L860 P34120L860 P34120L860 P34120L860 P34120L860 P34120L860 P34120L870 P34120L870 P34120L870 P34120L870 P34120L900 P34120L900 P34120L900 P34120L950 P34120L950 P34120L950 P34120L950
Construction Support 4L85-01A Construction Support : Construction Support 4L85-02A Construction Support : Prepare Construction Discrete Workpack (DWP) Inspection, Testing, Operator Training & Commissioning Support 4L86-01A Inspection, Testing, Operator Training & Commissioning Support : Precommissioning Check Sheets 4L86-02A Inspection, Testing, Operator Training & Commissioning Support : Commissioning Check Sheets 4L86-03A Inspection, Testing, Operator Training & Commissioning Support : Commissioning Procedures 4L86-04A Inspection, Testing, Operator Training & Commissioning Support : Commissioning Hazard Review 4L86-05A Inspection, Testing, Operator Training & Commissioning Support : Commissioning Support 4L86-06A Design Reports / Job Books 4L87-01A Design Reports / Job Books : Job Books 4L87-02A Design Reports / Job Books : Design Reports 4L87-03A Formal Operator Training 4L90-01A 4L90-02A As-Building 4L95-01A As-Building : As-Building (Refer attached sheet for details) 4L95-02A As-Building : Closeout 4L95-03A
50 30 10 10 40 20 10
1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00
50% 90% 100% 100% 100% 100% 100% 100%
50% 10% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
60
1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 1.00 1.00
10
20%
80% 100%
Page 42 of 85
8/25/2013

On Shore This estimate is based on minimal changes to as built documents Discipline Mechanical /Piping Project drawings descriptions Isometrics Easy Isometrics Moderate Isometrics Hard Piping plans Piping Elevations No Pieces of Equipment P&ID's FEC's Project Drawing Schedules Equipment Schedules Vessels Pumps and Compressors As built activities
No Off
Project Drawing schedule Drawing sheet check Electronic Critical drg check Project Drg archive Archive Electronic drg files Raster burn Back=60% Total Unused masterdrgs returned Unused drg numbers returned Unused Equip numbers returned Unused Line numbers returned Cd Verification against Drawing register A3 wet signature hard copy Request Drawings As built Mark up review P&ID's FEC's Isometrics Easy Isometrics Moderate Isometrics Hard Equipment Location Drgs Equipment Schedules Equipment Schedules Vessel Drawings Pumps and Compressors Sub total Supervision2.5% Total Hrs
0 0 0 0 0
2 0.25 0.33 0.17 0.08 0.08 0.08 0.08 0.08 0.08 0.25
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.0 Hours
0 0 0 0 0 0 0 0 0 0 0 0
0.08 0.5 0.03 2 1.5 1.5 3 4 0.2 0.2 2 2 2
Project Std Details
0 0 0 0 0
1.5 5 2 1.5 2.5
0 0 0 0 0

Total Hrs
0.0 0 0.0 Hours
ELECTRICAL ENGINEERING / DESIGN - STAFFHOUR ESTIMATE
PH4
0 110.0 #DIV/0! #DIV/0! 0 95.0
0 $0
Rev A
Prepared By
Reviewed By
Date
Notes on Using this Estimate Sheet 1 2 3 4 5 6 Activities (WBS Nos.) are included as prompts for guidance. It is not necessary to complete all categories. Additional activities may be added as required. Norms (Unit Hours) may be adjusted to suit project requirements. Generally E00 is to be used on proposals and small FEED projects. Electronic copy of this template is stored in the following directory - G:\Engineering_Intranet\Electrical\Estimate_Sheets\ Please advise the Engineering Manager of any additions, changes or adjustments required to norms or activities.
Assumptions and Clarifications for this Estimate: 1 2 3 4 5 6 7 8 9 10 11 12 Project duration is XX weeks
Page 45 of 85
8/25/2013
13 14 15
Activity ID (CTR)
XX4121E000 XX4121E100 XX4121E200 XX4121E300 XX4121E350 XX4121E400 XX4121E410 XX4121E440 XX4121E450 XX4121E460 XX4121E470 XX4121E480 XX4121E490 XX4121E500 XX4121E510 XX4121E520 XX4121E530 XX4121E540 XX4121E550 XX4121E560 XX4121E570 XX4121E580
Del. or Task

Default - total is less than 200 hours (& Proposals) General Coordination & Job Preparation Studies Calculations Specifications Schedules and Lists Electrical Load List Preliminary MTOs - Cables Intermediate MTOs - Cables Final MTOs - Cables Preliminary MTOs - Bulk Items Intermediate MTOs - Bulk Items Final MTOs - Bulk Items Systems Planning & Layouts Single Line Diagrams 3D CAD Modelling - Set-up & Input 3D CAD Modelling - Checking / Backdrafting 3D CAD Modelling - Finalise / Issue Outputs Drawings - Layouts Demolition Drawings Schematic & Connection Diagrams Installation Details
Engineering
Design
Total
E60
XX4121EA10 XX4121EA20 XX4121EA30 XX4121EA40 XX4121EA50 XX4121EA60 XX4121EA70 XX4121EA80 XX4121EA90 XX4121EB10 XX4121EB20 XX4121EB30 XX4121EB40 XX4121EB50
Procurement - Electrical Bulks

Prepare Enquiry Package - Cables Prepare P.O. Package - Cables Vendor Data Review - Cables Prepare Enquiry Package - Cable Ladder & Fittings Prepare P.O. Package - Cable Ladder & Fittings Vendor Data Review - Cable Ladder & Fittings Prepare Enquiry Package - Cable Glands & Fittings Prepare P.O. Package - Cable Glands & Fittings Vendor Data Review - Cable Glands & Fittings Prepare Enquiry Package - Labels Prepare P.O. Package - Labels Vendor Data Review - Labels Prepare Enquiry Package - Construction Bulks Prepare P.O. Package - Construction Bulks
E61
XX4121EC10 XX4121EC20 XX4121EC30 XX4121EC40 XX4121EC50 XX4121EC60 XX4121EC70 XX4121EC80 XX4121EC90 XX4121ED10 XX4121ED20
Procurement - Electrical Equipment

Prepare Enquiry Package - HV Switchgear Prepare P.O. Package - HV Switchgear Vendor Data Review - HV Switchgear Prepare Enquiry Package - HV Motor Control Centre Prepare P.O. Package - HV Motor Control Centre Vendor Data Review - HV Motor Control Centre Prepare Enquiry Package - HV AC Motors Prepare P.O. Package - HV AC Motors Vendor Data Review - HV AC Motors Prepare Enquiry Package - Power Transformers Prepare P.O. Package - Power Transformers Page 46 of 85 8/25/2013
XX4121ED30 XX4121ED40 XX4121ED50 XX4121ED60 XX4121ED70 XX4121ED80 XX4121ED90 XX4121EE10 XX4121EE20 XX4121EE30 XX4121EE40 XX4121EE50 XX4121EE60 XX4121EE70 XX4121EE80 XX4121EE90 XX4121EF10 XX4121EF20 XX4121EF30 XX4121EF40 XX4121EF50 XX4121EF60 XX4121EF70 XX4121EF80 XX4121EF90 XX4121EG10 XX4121EG20 XX4121EG30 XX4121EG40 XX4121EG50 XX4121EG60 XX4121EG70 XX4121EG80 XX4121EG90
Vendor Data Review - Power Transformers Prepare Enquiry Package - Distribution Transformer Prepare P.O. Package - Distribution Transformer Vendor Data Review - Distribution Transformer Prepare Enquiry Package - Motor Control Centre Prepare P.O. Package - Motor Control Centre Vendor Data Review - Motor Control Centre Prepare Enquiry Package - AC Variable Speed Drives Prepare P.O. Package - AC Variable Speed Drives Vendor Data Review - AC Variable Speed Drives Prepare Enquiry Package - Soft Starters Prepare P.O. Package - Soft Starters Vendor Data Review - Soft Starters Prepare Enquiry Package - AC Motors Prepare P.O. Package - AC Motors Vendor Data Review - AC Motors Prepare Enquiry Package - Generators Prepare P.O. Package - Generators Vendor Data Review - Generators Prepare Enquiry Package - AC Distribution Boards Prepare P.O. Package - AC Distribution Boards Vendor Data Review - AC Distribution Boards Prepare Enquiry Package - DC Distribution Boards Prepare P.O. Package - DC Distribution Boards Vendor Data Review - DC Distribution Boards Prepare Enquiry Package - UPS Prepare P.O. Package - UPS Vendor Data Review - UPS Prepare Enquiry Package - 24V DC Supplies Prepare P.O. Package - 24V DC Supplies Vendor Data Review - 24V DC Supplies Prepare Enquiry Package - Control Panels Prepare P.O. Package - Control Panels Vendor Data Review - Control Panels
E62
XX4121EH10 XX4121EH20 XX4121EH30 XX4121EH40 XX4121EH50 XX4121EH60 XX4121EH70 XX4121EH80 XX4121EH90 XX4121EJ10 XX4121EJ20 XX4121EJ30 XX4121EJ40 XX4121EJ50 XX4121EJ60 XX4121EJ70 XX4121EJ80 XX4121EJ90 XX4121EK10 XX4121EK20 XX4121EK30 XX4121EK40
Procurement - Electrical Systems / Miscellaneous Items

Prepare Enquiry Package - CCTV Systems Prepare P.O. Package - CCTV Systems Vendor Data Review - CCTV Systems Prepare Enquiry Package - Telephone Systems Prepare P.O. Package - Telephone Systems Vendor Data Review - Telephone Systems Prepare Enquiry Package - PA Systems Prepare P.O. Package - PA Systems Vendor Data Review - PA Systems Prepare Enquiry Package - Lighting Fixtures Prepare P.O. Package - Lighting Fixtures Vendor Data Review - Lighting Fixtures Prepare Enquiry Package - Control Stations Prepare P.O. Package - Control Stations Vendor Data Review - Control Stations Prepare Enquiry Package - Heat Tracing Prepare P.O. Package - Heat Tracing Vendor Data Review - Heat Tracing Prepare Enquiry Package - Cathodic Protection Prepare P.O. Package - Cathodic Protection Vendor Data Review - Cathodic Protection Prepare Enquiry Package - HVAC Systems Page 47 of 85 8/25/2013
XX4121EK50 XX4121EK60 XX4121EK70 XX4121EK80 XX4121EK90 XX4121EL10 XX4121EL20 XX4121EL30 XX4121EL40 XX4121EL50 XX4121EL60 XX4121EL70 XX4121EL80 XX4121EL90
Prepare P.O. Package - HVAC Systems Vendor Data Review - HVAC Systems Prepare Enquiry Package - Earthing Systems Prepare P.O. Package - Earthing Systems Vendor Data Review - Earthing Systems Prepare Enquiry Package - Power Management Systems Prepare P.O. Package - Power Management Systems Vendor Data Review - Power Management Systems Prepare Enquiry Package - Navigational Aids Prepare P.O. Package - Navigational Aids Vendor Data Review - Navigational Aids Prepare Enquiry Package - PLCs Prepare P.O. Package - PLCs Vendor Data Review - PLCs
E75
XX4121EM10 XX4121EM20 XX4121EM30

Enquiry Package - Eng. / Specialist Services Prepare P.O. Package - Eng. / Specialist Services Vendor Data Review - Eng. / Specialist Services
E76
XX4121EN10 XX4121EN20 XX4121EN30
Enquiry Package - Fabrication Prepare P.O. Package - Fabrication Vendor Data Review - Fabrication
E77
XX4121EP10 XX4121EP20 XX4121EP30 XX4121E800 XX4121E850 XX4121E860 XX4121E870 XX4121E900 XX4121E950
Enquiry Package - Construction Prepare P.O. Package - Construction Vendor Data Review - Construction Hazardous Area Certification Construction Support Inspection, Testing, Operator Training & Commissioning Support Design Reports / Job Books Formal Operator Training As-Building
Overall Totals
Page 48 of 85
8/25/2013
Staffhour Estimate: ELECTRICAL
Actvity ID (CTR) P34121E000 P34121E000 P34121E000 P34121E000 P34121E000
Del. or Task 4E00-01A 4E00-02A 4E00-03A 4E00-04A
No. Off
Norm (hrs)
Loading Factor 1.00 1.00 1.00 1.00
Split Eng/Design 50% 50% 50% 50% 50% 50% 50% 50%
Engineering
Design
Total
Sub Totals
Activity ID (CTR) P34121E100 P34121E100 P34121E100 P34121E100 P34121E100 P34121E100 P34121E100 P34121E100 P34121E100 P34121E100 P34121E100 P34121E100 P34121E100 P34121E200 P34121E200 P34121E200 P34121E200 P34121E200 P34121E200 P34121E200 P34121E200 P34121E200 P34121E300 P34121E300 P34121E300 P34121E300 P34121E300 P34121E300 P34121E300 P34121E300 P34121E300 P34121E300 P34121E300 P34121E300 P34121E300 P34121E300 P34121E350 P34121E350 P34121E350 P34121E350 P34121E350 P34121E350 P34121E400 P34121E400 P34121E400 P34121E400 P34121E400 P34121E400 P34121E400 P34121E400 P34121E410 P34121E410 P34121E440 P34121E440 P34121E450 P34121E450 P34121E460 P34121E460 P34121E470 P34121E470 P34121E480 P34121E480 P34121E490 P34121E490 P34121E500 P34121E500 P34121E500 P34121E500 P34121E500 P34121E500
Del. or Task 4E10-01A 4E10-02A 4E10-03A 4E10-04A 4E10-04A 4E10-05A 4E10-06A 4E10-07A 4E10-08A 4E10-09A 4E10-10A 4E10-11A
Cost Time & Resources Break Down General Coordination & Job Preparation General Coordination & Job Preparation : Meetings General Coordination & Job Preparation : Project Reports - Weekly General Coordination & Job Preparation : Supervision - Engineering (10%) General Coordination & Job Preparation : Supervision - Design (10%) General Coordination & Job Preparation : Site Visits - Engineering General Coordination & Job Preparation : Site Visits - Design General Coordination & Job Preparation : Travel to / from site General Coordination & Job Preparation : HAZOP Attendance/Close-out General Coordination & Job Preparation : Inter-discipline Squad Checks General Coordination & Job Preparation : Inter-discipline Review Meetings General Coordination & Job Preparation : Project Closeout General Coordination & Job Preparation : Data Acquisition / Project Data Review Studies Studies : Weight Control Input Studies : Power System - Faults Levels Studies : Power System - Load Flow Studies : Power System - Stability Studies : Power System - Harmonics Studies : 415 V MCC - Load Studies Studies : Hazardous Area Determination Studies : Hazardous Area Equipment Assessment Calculations Calculations : Load Analysis Calculations : Cable Sizing Calculations : AC Load Table Calculations : DC Load Table Calculations : Generator Sizing Calculations : Fault Level Study Calculations : Motor Starting Voltage Drop Study Calculations : Lighting Calculations Calculations : System Voltage Calculations Calculations : Earthing Calculations Calculations : Heat Tracing Calculations : Cathodic Protection Calculations Calculations : Voltage Drop Calculations Specifications Specifications : Design Criteria Specifications : Electrical input to Package Plant specs. (per package) Specifications : Installation Specifications Specifications : Commissioning Specification Specifications : Commissioning Scope of Work Schedules and Lists Schedules and Lists : Drawing Register Schedules and Lists : Drawing Schedule Schedules and Lists : Electrical Equipment List Schedules and Lists : AC Distribution Board Equipment Schedule Schedules and Lists : DC Distribution Board Equipment Schedule Schedules and Lists : Cable Schedule - Power / Control Schedules and Lists : Miscellaneous Equipment Schedule
No. Off
Norm (hrs) 1
Loading Factor 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00
Split Eng/Design 60% 100% 100% 100% 50% 100% 50% 50% 50% 50% 40% 0% 0% 100% 0% 100% 50% 0% 50% 50% 50% 50%
Engineering
Design
Total
12 12 10 8 1 1 16 16
4E20-01A 4E20-02A 4E20-03A 4E20-04A 4E20-05A 4E20-06A 4E20-07A 4E20-08A
27 30 30 30 30 30 30 30
1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00
100% 100% 100% 100% 100% 100% 100% 100%
0% 0% 0% 0% 0% 0% 0% 0%
4E30-01A 4E30-02A 4E30-03A 4E30-04A 4E30-05A 4E30-06A 4E30-07A 4E30-08A 4E30-09A 4E30-10A 4E30-11A 4E30-12A 4E30-13A
60 10 60 60 60 60 60 30 30 30 50 30 30
1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
4E35-01A 4E35-02A 4E35-03A 4E35-04A 4E35-05A
45 20 40 40 40
1.00 1.00 1.00 1.00 1.00
100% 100% 100% 100% 100%
0% 0% 0% 0% 0%
4E40-01A 4E40-02A 4E40-03A 4E40-04A 4E40-05A 4E40-06A 4E40-07A
5 5 10 10 10 10 10
1.00 1.00 1.00 1.00 1.00 1.00 1.00
5% 5% 5% 5% 5% 5% 5%
95% 95% 95% 95% 95% 95% 95%
Electrical Load List 4E40-11A Electrical Load List : Load List Preliminary MTOs - Cables 4E45-01A Preliminary MTOs - Cables : Preliminary MTO - Cables Intermediate MTOs - Cables 4E45-02A Intermediate MTOs - Cables : Intermediate MTO - Cables Final MTOs - Cables 4E45-03A Final MTOs - Cables : Final MTO - Cables Preliminary MTOs - Bulk Items 4E45-11A Preliminary MTOs - Bulk Items : Preliminary MTO - Bulk Items Intermediate MTOs - Bulk Items 4E45-12A Intermediate MTOs - Bulk Items : Intermediate MTO - Bulk Items Final MTOs - Bulk Items 4E45-13A Final MTOs - Bulk Items : Final MTO - Bulk Items Systems Planning & Layouts Systems Planning & Layouts : Cables / Routing Layouts Systems Planning & Layouts : Switchroom / Equipment Room Layouts Systems Planning & Layouts : Cable Block Diagrams Systems Planning & Layouts : Hazardous Area Layouts and Determination/Schedules Systems Planning & Layouts : Overall Site Key Plans Page 49 of 86
10
1.00
50%
50%
10
1.00
10%
90%
10
1.00
10%
90%
10
1.00
10%
90%
25
1.00
10%
90%
25
1.00
10%
90%
25
1.00
10%
90%
4E52-01A 4E52-02A 4E52-03A 4E52-04A 4E52-05A
20 20 22 30 10
1.00 1.00 1.00 1.00 1.00
5% 5% 5% 50% 5%
95% 95% 95% 50% 95% 8/25/2013
Staffhour Estimate: ELECTRICAL Actvity ID (CTR) P34121E500 P34121E500 P34121E500 P34121E510 P34121E510 P34121E510 P34121E520 P34121E520 P34121E520 P34121E520 P34121E520 P34121E520 P34121E520 P34121E530 P34121E530 P34121E540 P34121E540 P34121E550 P34121E550 P34121E550 P34121E550 P34121E550 P34121E550 P34121E550 P34121E550 P34121E550 P34121E550 P34121E550 P34121E550 P34121E560 P34121E560 P34121E560 P34121E560 P34121E560 P34121E560 P34121E560 P34121E560 P34121E560 P34121E570 P34121E570 P34121E570 P34121E570 P34121E570 P34121E570 P34121E570 P34121E570 P34121E570 P34121E570 P34121E570 P34121E570 P34121E570 P34121E570 P34121E570 P34121E570 P34121E570 P34121E570 P34121E580 P34121E580 P34121E580 P34121E580 P34121E580 P34121E580 P34121E580 Del. Cost Time & Resources or Task Break Down 4E52-06A Systems Planning & Layouts : HV Protection 4E52-07A Systems Planning & Layouts : Key Plans for AC Systems 4E52-08A Systems Planning & Layouts : Key Plans for DC Systems Single Line Diagrams 4E52-11A Single Line Diagrams : Single Line Diagrams 4E52-12A Single Line Diagrams : HV Single Line Diagrams 3D CAD Modelling - Set-up & Input 3D CAD Modelling - Set-up & Input : Equipment Modelling in Field J.Boxes / Enclosures 3D CAD Modelling - Set-up & Input : Equipment Modelling Sw/Rms SubStations Control Rooms 3D CAD Modelling - Set-up & Input : Raceways - Ladder Design incl. maintenance 3D CAD Modelling - Set-up & Input : Spec. Development - dumb 3D CAD Modelling - Set-up & Input : Spec. Development - project specific 3D CAD Modelling - Set-up & Input : Cable Ladder between platforms No. Off Split Norm Loading (hrs) Factor Eng/Design 15 1.00 5% 95% 15 1.00 5% 95% 15 1.00 5% 95% Engineering Design Total
15 15
1.00 1.00
5% 5%
95% 95%
4E53-01A 4E53-02A 4E53-03A 4E53-04A 4E53-05A 4E53-06A
8 40 80 25 150 40
1.00 1.00 1.00 1.00 1.00 1.00
5% 5% 5% 5% 5% 5%
95% 95% 95% 95% 95% 95%
3D CAD Modelling - Checking / Backdrafting 4E53-21A 3D CAD Modelling - Checking / Backdrafting : Model Checking / Backdrafting 3D CAD Modelling - Finalise / Issue Outputs 4E53-31A 3D CAD Modelling - Finalise / Issue Outputs : Finalise Model / Issue Drawings Drawings - Layouts Drawings - Layouts : Equipment Layouts Drawings - Layouts : Cable Ladders Drawings - Layouts : Panel Layouts Drawings - Layouts : Junction box Layouts Drawings - Layouts : Lighting & Power Layouts - External Drawings - Layouts : Lighting & Power Layouts - Internal Drawings - Layouts : Earthing Layouts - Switchrooms / Generators Drawings - Layouts : Earthing Layouts - Distribution System Drawings - Layouts : Vendor Data Incorporation Drawings - Layouts : Underground Services Layouts Drawings - Layouts : Static Earthing Layouts Demolition Drawings Demolition Drawings : Single Line Drawings / DB Schedules Demolition Drawings : Control Schematics / Wiring Diagrams Demolition Drawings : Equipment Layout Drawings Demolition Drawings : Lighting & Power Layouts Demolition Drawings : Earthing Layouts Demolition Drawings : Cable Schedules Demolition Drawings : Cable/Conduit Demolition Drawings : Equipment Location Plans Schematic & Connection Diagrams Schematic & Connection Diagrams : Standard Schedules Schematic & Connection Diagrams : D/B SLDs Schematic & Connection Diagrams : DB Schedules Schematic & Connection Diagrams : System / Cable Block Diagrams Schematic & Connection Diagrams : MCC Control Schematics Schematic & Connection Diagrams : MOV's Control Schematics Schematic & Connection Diagrams : Package Equipment Schematics Schematic & Connection Diagrams : Field Controls Schematics Schematic & Connection Diagrams : Wiring Diagrams Schematic & Connection Diagrams : Field JB Connection Diagrams Schematic & Connection Diagrams : Marshalling / MCC Connection Diagrams Schematic & Connection Diagrams : DCS Schematics/Connections Schematic & Connection Diagrams : ESD Schematics Connections Schematic & Connection Diagrams : Site Survey/As Build for Design Schematic & Connection Diagrams : UPS System - Single Line Diagram Schematic & Connection Diagrams : UPS Distribution Board Equipment Schedule Schematic & Connection Diagrams : Cathodic Protection System Equipment Schedule Installation Details Installation Details : Electrical Terminations Installation Details : Gland Plate / Transit Block Details Installation Details : Equipment Mounting Installation Details : Earthing Details Installation Details : Light Fittings Installation Details : Symbols Legend
40
1.00
5%
95%
40
1.00
5%
95%
4E54-01A 4E54-02A 4E54-03A 4E54-04A 4E54-05A 4E54-06A 4E54-07A 4E54-08A 4E54-09A 4E54-10A 4E54-11A
30 30 20 20 20 20 20 20 12 22 12
1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00
5% 5% 5% 5% 5% 5% 5% 5% 5% 5% 5%
95% 95% 95% 95% 95% 95% 95% 95% 95% 95% 95%
4E57-01A 4E57-02A 4E57-03A 4E57-04A 4E57-05A 4E57-06A 4E57-07A 4E57-08A
4 4 4 4 4 4 4 4
1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00
5% 5% 5% 5% 5% 5% 5% 5%
95% 95% 95% 95% 95% 95% 95% 95%
4E58-01A 4E58-02A 4E58-03A 4E58-04A 4E58-05A 4E58-06A 4E58-07A 4E58-08A 4E58-09A 4E58-10A 4E58-11A 4E58-12A 4E58-13A 4E58-14A 4E58-15A 4E58-16A 4E58-17A
20 20 20 20 10 10 10 10 10 10 10 10 10 5 15 15 15
1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00
5% 5% 5% 5% 5% 5% 5% 5% 5% 5% 5% 5% 5% 5% 5% 5% 5%
95% 95% 95% 95% 95% 95% 95% 95% 95% 95% 95% 95% 95% 95% 95% 95% 95%
4E59-01A 4E59-02A 4E59-03A 4E59-04A 4E59-05A 4E59-06A
15 12 15 15 15 15
1.00 1.00 1.00 1.00 1.00 1.00
100% 100% 100% 100% 100% 100%
E60
P34121EA10 P34121EA10 P34121EA10 P34121EA20 P34121EA20 P34121EA20 P34121A30 P34121A30 P34121EA40 P34121EA40 P34121EA40 P34121EA50 P34121EA50 P34121EA50 P34121EA60 P34121EA60 P34121EA70
Procurement - Electrical Bulks

Prepare Enquiry Package - Cables 4E60-01A Prepare Enquiry Package - Cables : Data Sheet(s) 4E60-02A Prepare Enquiry Package - Cables : Requisition Prepare P.O. Package - Cables 4E60-03A Prepare P.O. Package - Cables : Bid Evaluation 4E60-04A Prepare P.O. Package - Cables : Prepare P.O. Package Vendor Data Review - Cables 4E60-05A Vendor Data Review - Cables : Vendor Data Review Prepare Enquiry Package - Cable Ladder & Fittings 4E60-06A Prepare Enquiry Package - Cable Ladder & Fittings : Data Sheet(s) 4E60-07A Prepare Enquiry Package - Cable Ladder & Fittings : Requisition Prepare P.O. Package - Cable Ladder & Fittings 4E60-08A Prepare P.O. Package - Cable Ladder & Fittings : Bid Evaluation 4E60-09A Prepare P.O. Package - Cable Ladder & Fittings : Prepare P.O. Package Vendor Data Review - Cable Ladder & Fittings 4E60-10A Vendor Data Review - Cable Ladder & Fittings : Vendor Data Review Prepare Enquiry Package - Cable Glands & Fittings Page 50 of 86 8/25/2013 5 15 1.00 100% 1.00 100% 0% 0%
5 5
1.00 100% 1.00 100%
0% 0%
30
1.00 100%
0%
5 15
1.00 100% 1.00 100%
0% 0%
5 5
1.00 100% 1.00 100%
0% 0%
30
1.00 100%
0%
Staffhour Estimate: ELECTRICAL Actvity ID (CTR) P34121EA70 P34121EA70 P34121EA80 P34121EA80 P34121EA80 P34121EA90 P34121EA90 P34121EB10 P34121EB10 P34121EB10 P34121EB20 P34121EB20 P34121EB20 P34121EB30 P34121EB30 P34121EB40 P34121EB40 P34121EB40 P34121EB50 P34121EB50 P34121EB50 Del. Cost Time & Resources or Task Break Down 4E60-11A Prepare Enquiry Package - Cable Glands & Fittings : Data Sheet(s) 4E60-12A Prepare Enquiry Package - Cable Glands & Fittings : Requisition Prepare P.O. Package - Cable Glands & Fittings 4E60-13A Prepare P.O. Package - Cable Glands & Fittings : Bid Evaluation 4E60-14A Prepare P.O. Package - Cable Glands & Fittings : Prepare P.O. Package Vendor Data Review - Cable Glands & Fittings 4E60-15A Vendor Data Review - Cable Glands & Fittings : Vendor Data Review Prepare Enquiry Package - Labels 4E60-16A Prepare Enquiry Package - Labels : Data Sheet(s) 4E60-16A Prepare Enquiry Package - Labels : Requisition Prepare P.O. Package - Labels 4E60-17A Prepare P.O. Package - Labels : Bid Evaluation 4E60-18A Prepare P.O. Package - Labels : Prepare P.O. Package Vendor Data Review - Labels 4E60-19A Vendor Data Review - Labels : Vendor Data Review Prepare Enquiry Package - Construction Bulks 4E60-20A Prepare Enquiry Package - Construction Bulks : Data Sheet(s) 4E60-21A Prepare Enquiry Package - Construction Bulks : Requisition Prepare P.O. Package - Construction Bulks 4E60-22A Prepare P.O. Package - Construction Bulks : Bid Evaluation 4E60-23A Prepare P.O. Package - Construction Bulks : Prepare P.O. Package No. Off Split Norm Loading (hrs) Factor Eng/Design 5 1.00 100% 0% 15 1.00 100% 0% Engineering Design Total
5 5
1.00 100% 1.00 100%
0% 0%
30
1.00 100%
0%
5 15
1.00 100% 1.00 100%
0% 0%
5 5
1.00 100% 1.00 100%
0% 0%
30
1.00 100%
0%
5 15
1.00 100% 1.00 100%
0% 0%
5 5
1.00 100% 1.00 100%
0% 0%
E61
P34121EC10 P34121EC10 P34121EC10 P34121EC10 P34121EC20 P34121EC20 P34121EC20 P34121EC30 P34121EC30 P34121EC40 P34121EC40 P34121EC40 P34121EC40 P34121EC50 P34121EC50 P34121EC50 P34121EC60 P34121EC60 P34121EC70 P34121EC70 P34121EC70 P34121EC70 P34121EC80 P34121EC80 P34121EC80 P34121EC90 P34121EC90 P34121ED10 P34121ED10 P34121ED10 P34121ED10 P34121ED20 P34121ED20 P34121ED20 P34121ED30 P34121ED30 P34121ED40 P34121ED40 P34121ED40 P34121ED40 P34121ED50 P34121ED50 P34121ED50 P34121ED60 P34121ED60 P34121ED70 P34121ED70 P34121ED70 P34121ED70 P34121ED80
Procurement - Electrical Equipment

Prepare Enquiry Package - HV Switchgear 4E61-01A Prepare Enquiry Package - HV Switchgear : Specification 4E61-02A Prepare Enquiry Package - HV Switchgear : Data Sheet(s) 4E61-03A Prepare Enquiry Package - HV Switchgear : Requisition Prepare P.O. Package - HV Switchgear 4E61-04A Prepare P.O. Package - HV Switchgear : Bid Evaluation 4E61-05A Prepare P.O. Package - HV Switchgear : Prepare P.O. Package Vendor Data Review - HV Switchgear 4E61-06A Vendor Data Review - HV Switchgear : Vendor Data Review Prepare Enquiry Package - HV Motor Control Centre 4E61-07A Prepare Enquiry Package - HV Motor Control Centre : Specification 4E61-08A Prepare Enquiry Package - HV Motor Control Centre : Data Sheet(s) 4E61-09A Prepare Enquiry Package - HV Motor Control Centre : Requisition Prepare P.O. Package - HV Motor Control Centre 4E61-10A Prepare P.O. Package - HV Motor Control Centre : Bid Evaluation 4E61-11A Prepare P.O. Package - HV Motor Control Centre : Prepare P.O. Package Vendor Data Review - HV Motor Control Centre 4E61-12A Vendor Data Review - HV Motor Control Centre : Vendor Data Review Prepare Enquiry Package - HV AC Motors 4E61-13A Prepare Enquiry Package - HV AC Motors : Specification 4E61-14A Prepare Enquiry Package - HV AC Motors : Data Sheet(s) 4E61-15A Prepare Enquiry Package - HV AC Motors : Requisition Prepare P.O. Package - HV AC Motors 4E61-16A Prepare P.O. Package - HV AC Motors : Bid Evaluation 4E61-17A Prepare P.O. Package - HV AC Motors : Prepare P.O. Package Vendor Data Review - HV AC Motors 4E61-18A Vendor Data Review - HV AC Motors : Vendor Data Review Prepare Enquiry Package - Power Transformers 4E61-19A Prepare Enquiry Package - Power Transformers : Specification 4E61-20A Prepare Enquiry Package - Power Transformers : Data Sheet(s) 4E61-21A Prepare Enquiry Package - Power Transformers : Requisition Prepare P.O. Package - Power Transformers 4E61-22A Prepare P.O. Package - Power Transformers : Bid Evaluation 4E61-23A Prepare P.O. Package - Power Transformers : Prepare P.O. Package Vendor Data Review - Power Transformers 4E61-24A Vendor Data Review - Power Transformers : Vendor Data Review Prepare Enquiry Package - Disribution Transformers 4E61-25A Prepare Enquiry Package - Disribution Transformers : Specification 4E61-26A Prepare Enquiry Package - Disribution Transformers : Data Sheet(s) 4E61-27A Prepare Enquiry Package - Disribution Transformers : Requisition Prepare P.O. Package - Distribution Transformers 4E61-28A Prepare P.O. Package - Distribution Transformers : Bid Evaluation 4E61-29A Prepare P.O. Package - Distribution Transformers : Prepare P.O. Package Vendor Data Review - Distribution Transformers 4E61-30A Vendor Data Review - Distribution Transformers : Vendor Data Review Prepare Enquiry Package - Motor Control Centre 4E61-31A Prepare Enquiry Package - Motor Control Centre : Specification 4E61-32A Prepare Enquiry Package - Motor Control Centre : Data Sheet(s) 4E61-33A Prepare Enquiry Package - Motor Control Centre : Requisition Prepare P.O. Package - Motor Control Centre Page 51 of 86 8/25/2013 20 8 15 1.00 100% 1.00 100% 1.00 100% 0% 0% 0%
5 5
1.00 100% 1.00 100%
0% 0%
30
1.00 100%
0%
20 5 15
1.00 100% 1.00 100% 1.00 100%
0% 0% 0%
5 5
1.00 100% 1.00 100%
0% 0%
30
1.00 100%
0%
20 5 15
1.00 100% 1.00 100% 1.00 100%
0% 0% 0%
5 5
1.00 100% 1.00 100%
0% 0%
30
1.00 100%
0%
20 5 15
1.00 100% 1.00 100% 1.00 100%
0% 0% 0%
5 5
1.00 100% 1.00 100%
0% 0%
30
1.00 100%
0%
20 5 15
1.00 100% 1.00 100% 1.00 100%
0% 0% 0%
5 5
1.00 100% 1.00 100%
0% 0%
30
1.00 100%
0%
20 8 15
1.00 100% 1.00 100% 1.00 100%
0% 0% 0%
Staffhour Estimate: ELECTRICAL Actvity ID (CTR) P34121ED80 P34121ED80 P34121ED90 P34121ED90 P34121EE10 P34121EE10 P34121EE10 P34121EE10 P34121EE20 P34121EE20 P34121EE20 P34121EE30 P34121EE30 P34121EE40 P34121EE40 P34121EE40 P34121EE40 P34121EE50 P34121EE50 P34121EE50 P34121EE60 P34121EE60 P34121EE70 P34121EE70 P34121EE70 P34121EE70 P34121EE80 P34121EE80 P34121EE80 P34121EE90 P34121EE90 P34121EF10 P34121EF10 P34121EF10 P34121EF10 P34121EF20 P34121EF20 P34121EF20 P34121EF30 P34121EF30 P34121EF40 P34121EF40 P34121EF40 P34121EF40 P34121EF50 P34121EF50 P34121EF50 P34121EF60 P34121EF60 P34121EF70 P34121EF70 P34121EF70 P34121EF70 P34121EF80 P34121EF80 P34121EF80 P34121EF90 P34121EF90 P34121EG10 P34121EG10 P34121EG10 P34121EG10 P34121EG20 P34121EG20 P34121EG20 P34121EG30 P34121EG30 P34121EG40 P34121EG40 P34121EG40 P34121EG40 P34121EG50 P34121EG50 P34121EG50 P34121EG60 Del. Cost Time & Resources or Task Break Down 4E61-34A Prepare P.O. Package - Motor Control Centre : Bid Evaluation 4E61-35A Prepare P.O. Package - Motor Control Centre : Prepare P.O. Package Vendor Data Review - Motor Control Centre 4E61-36A Vendor Data Review - Motor Control Centre : Vendor Data Review Prepare Enquiry Package - AC Variable Speed Drives 4E61-37A Prepare Enquiry Package - AC Variable Speed Drives : Specification 4E61-38A Prepare Enquiry Package - AC Variable Speed Drives : Data Sheet(s) 4E61-39A Prepare Enquiry Package - AC Variable Speed Drives : Requisition Prepare P.O. Package - AC Variable Speed Drives 4E61-40A Prepare P.O. Package - AC Variable Speed Drives : Bid Evaluation 4E61-41A Prepare P.O. Package - AC Variable Speed Drives : Prepare P.O. Package Vendor Data Review - AC Variable Speed Drives 4E61-42A Vendor Data Review - AC Variable Speed Drives : Vendor Data Review Prepare Enquiry Package - Soft Starters 4E61-43A Prepare Enquiry Package - Soft Starters : Specification 4E61-44A Prepare Enquiry Package - Soft Starters : Data Sheet(s) 4E61-45A Prepare Enquiry Package - Soft Starters : Requisition Prepare P.O. Package - Soft Starters 4E61-46A Prepare P.O. Package - Soft Starters : Bid Evaluation 4E61-47A Prepare P.O. Package - Soft Starters : Prepare P.O. Package Vendor Data Review - Soft Starters 4E61-48A Vendor Data Review - Soft Starters : Vendor Data Review Prepare Enquiry Package - AC Motors 4E61-49A Prepare Enquiry Package - AC Motors : Specification 4E61-50A Prepare Enquiry Package - AC Motors : Data Sheet(s) 4E61-51A Prepare Enquiry Package - AC Motors : Requisition Prepare P.O. Package - AC Motors 4E61-52A Prepare P.O. Package - AC Motors : Bid Evaluation 4E61-53A Prepare P.O. Package - AC Motors : Prepare P.O. Package Vendor Data Review - AC Motors 4E61-54A Vendor Data Review - AC Motors : Vendor Data Review Prepare Enquiry Package - Generators 4E61-55A Prepare Enquiry Package - Generators : Specification 4E61-56A Prepare Enquiry Package - Generators : Data Sheet(s) 4E61-57A Prepare Enquiry Package - Generators : Requisition Prepare P.O. Package - Generators 4E61-58A Prepare P.O. Package - Generators : Bid Evaluation 4E61-59A Prepare P.O. Package - Generators : Prepare P.O. Package Vendor Data Review - Generators 4E61-60A Vendor Data Review - Generators : Vendor Data Review Prepare Enquiry Package - AC Distribution Boards 4E61-61A Prepare Enquiry Package - AC Distribution Boards : Specification 4E61-62A Prepare Enquiry Package - AC Distribution Boards : Data Sheet(s) 4E61-63A Prepare Enquiry Package - AC Distribution Boards : Requisition Prepare P.O. Package - AC Distribution Boards 4E61-64A Prepare P.O. Package - AC Distribution Boards : Bid Evaluation 4E61-65A Prepare P.O. Package - AC Distribution Boards : Prepare P.O. Package Vendor Data Review - AC Distribution Boards 4E61-66A Vendor Data Review - AC Distribution Boards : Vendor Data Review Prepare Enquiry Package - DC Distribution Boards 4E61-67A Prepare Enquiry Package - DC Distribution Boards : Specification 4E61-68A Prepare Enquiry Package - DC Distribution Boards : Data Sheet(s) 4E61-69A Prepare Enquiry Package - DC Distribution Boards : Requisition Prepare P.O. Package - DC Distribution Boards 4E61-70A Prepare P.O. Package - DC Distribution Boards : Bid Evaluation 4E61-71A Prepare P.O. Package - DC Distribution Boards : Prepare P.O. Package Vendor Data Review - DC Distribution Boards 4E61-72A Vendor Data Review - DC Distribution Boards : Vendor Data Review Prepare Enquiry Package - UPS 4E61-73A Prepare Enquiry Package - UPS : Specification 4E61-74A Prepare Enquiry Package - UPS : Data Sheet(s) 4E61-75A Prepare Enquiry Package - UPS : Requisition Prepare P.O. Package - UPS 4E61-76A Prepare P.O. Package - UPS : Bid Evaluation 4E61-77A Prepare P.O. Package - UPS : Prepare P.O. Package Vendor Data Review - UPS 4E61-78A Vendor Data Review - UPS : Vendor Data Review Prepare Enquiry Package - 24V DC Supplies 4E61-79A Prepare Enquiry Package - 24V DC Supplies : Specification 4E61-80A Prepare Enquiry Package - 24V DC Supplies : Data Sheet(s) 4E61-81A Prepare Enquiry Package - 24V DC Supplies : Requisition Prepare P.O. Package - 24V DC Supplies 4E61-82A Prepare P.O. Package - 24V DC Supplies : Bid Evaluation 4E61-83A Prepare P.O. Package - 24V DC Supplies : Prepare P.O. Package Vendor Data Review - 24V DC Supplies Page 52 of 86 No. Off Split Norm Loading (hrs) Factor Eng/Design 5 1.00 100% 0% 5 1.00 100% 0% Engineering Design Total
30
1.00 100%
0%
20 5 15
1.00 100% 1.00 100% 1.00 100%
0% 0% 0%
5 5
1.00 100% 1.00 100%
0% 0%
30
1.00 100%
0%
20 5 15
1.00 100% 1.00 100% 1.00 100%
0% 0% 0%
5 5
1.00 100% 1.00 100%
0% 0%
30
1.00 100%
0%
20 2 15
1.00 100% 1.00 100% 1.00 100%
0% 0% 0%
5 5
1.00 100% 1.00 100%
0% 0%
30
1.00 100%
0%
20 8 15
1.00 100% 1.00 100% 1.00 100%
0% 0% 0%
5 5
1.00 100% 1.00 100%
0% 0%
30
1.00 100%
0%
20 5 15
1.00 100% 1.00 100% 1.00 100%
0% 0% 0%
5 5
1.00 100% 1.00 100%
0% 0%
30
1.00 100%
0%
20 5 15
1.00 100% 1.00 100% 1.00 100%
0% 0% 0%
5 5
1.00 100% 1.00 100%
0% 0%
30
1.00 100%
0%
20 5 15
1.00 100% 1.00 100% 1.00 100%
0% 0% 0%
5 5 30 20 5 15 5 5
1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100%
0% 0% 0% 0% 0% 0% 0% 0% 8/25/2013
Staffhour Estimate: ELECTRICAL Actvity ID (CTR) P34121EG60 P34121EG70 P34121EG70 P34121EG70 P34121EG70 P34121EG80 P34121EG80 P34121EG80 P34121EG90 P34121EG90 Del. Cost Time & Resources or Task Break Down 4E61-84A Vendor Data Review - 24V DC Supplies : Vendor Data Review Prepare Enquiry Package - Control Panels 4E61-85A Prepare Enquiry Package - Control Panels : Specification 4E61-86A Prepare Enquiry Package - Control Panels : Data Sheet(s) 4E61-87A Prepare Enquiry Package - Control Panels : Requisition Prepare P.O. Package - Control Panels 4E61-88A Prepare P.O. Package - Control Panels : Bid Evaluation 4E61-89A Prepare P.O. Package - Control Panels : Prepare P.O. Package Vendor Data Review - Control Panels 4E61-90A Vendor Data Review - Control Panels : Vendor Data Review No. Off Split Norm Loading (hrs) Factor Eng/Design 30 1.00 100% 0% 20 5 15 5 5 30 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 0% 0% 0% 0% 0% 0% Engineering Design Total
E62
P34121EH10 P34121EH10 P34121EH10 P34121EH10 P34121EH20 P34121EH20 P34121EH20 P34121EH30 P34121EH30 P34121EH40 P34121EH40 P34121EH40 P34121EH40 P34121EH50 P34121EH50 P34121EH50 P34121EH60 X4121EH60 P34121EH70 P34121EH70 P34121EH70 P34121EH70 P34121EH80 P34121EH80 P34121EH80 P34121EH90 P34121EH90 P34121EJ10 P34121EJ10 P34121EJ10 P34121EJ10 P34121EJ20 P34121EJ20 P34121EJ20 P34121EJ30 P34121EJ30 P34121EJ40 P34121EJ40 P34121EJ40 P34121EJ40 P34121EJ50 P34121EJ50 P34121EJ50 P34121EJ60 P34121EJ60 P34121EJ70 P34121EJ70 P34121EJ70 P34121EJ70 P34121EJ80 P34121EJ80 P34121EJ80 P34121EJ90 P34121EJ90 P34121EK10 P34121EK10 P34121EK10 P34121EK10 P34121EK20 P34121EK20 P34121EK20 P34121EK30 P34121EK30 P34121EK40 P34121EK40 P34121EK40 P34121EK40 P34121EK50 P34121EK50 P34121EK50 P34121EK60 P34121EK60 P34121EK70 P34121EK70 P34121EK70 P34121EK70 P34121EK80 P34121EK80 P34121EK80 P34121EK90 P34121EK90 P34121EL10 4E62-01A 4E62-02A 4E62-03A 4E62-04A 4E62-05A 4E62-06A 4E62-07A 4E62-08A 4E62-09A 4E62-10A 4E62-11A 4E62-12A 4E62-13A 4E62-14A 4E62-15A 4E62-16A 4E62-17A 4E62-18A 4E62-19A 4E62-20A 4E62-21A 4E62-22A 4E62-23A 4E62-24A 4E62-25A 4E62-26A 4E62-27A 4E62-28A 4E62-29A 4E62-30A 4E62-31A 4E62-32A 4E62-33A 4E62-34A 4E62-35A 4E62-36A 4E62-37A 4E62-38A 4E62-39A 4E62-40A 4E62-41A 4E62-42A 4E62-43A 4E62-44A 4E62-45A 4E62-46A 4E62-47A 4E62-48A 4E62-49A 4E62-50A 4E62-51A 4E62-52A 4E62-53A 4E62-54A
Procurement - Electrical Systems / Miscellaneous Items

Prepare Enquiry Package - CCTV Systems Prepare Enquiry Package - CCTV Systems : Specification Prepare Enquiry Package - CCTV Systems : Data Sheet(s) Prepare Enquiry Package - CCTV Systems : Requisition Prepare P.O. Package - CCTV Systems Prepare P.O. Package - CCTV Systems : Bid Evaluation Prepare P.O. Package - CCTV Systems : Prepare P.O. Package Vendor Data Review - CCTV Systems Vendor Data Review - CCTV Systems : Vendor Data Review Prepare Enquiry Package - Telephone Systems Prepare Enquiry Package - Telephone Systems : Specification Prepare Enquiry Package - Telephone Systems : Data Sheet(s) Prepare Enquiry Package - Telephone Systems : Requisition Prepare P.O. Package - Telephone Systems Prepare P.O. Package - Telephone Systems : Bid Evaluation Prepare P.O. Package - Telephone Systems : Prepare P.O. Package Vendor Data Review - Telephone Systems Vendor Data Review - Telephone Systems : Vendor Data Review Prepare Enquiry Package - PA Systems Prepare Enquiry Package - PA Systems : Specification Prepare Enquiry Package - PA Systems : Data Sheet(s) Prepare Enquiry Package - PA Systems : Requisition Prepare P.O. Package - PA Systems Prepare P.O. Package - PA Systems : Bid Evaluation Prepare P.O. Package - PA Systems : Prepare P.O. Package Vendor Data Review - PA Systems Vendor Data Review - PA Systems : Vendor Data Review Prepare Enquiry Package - Lighting Fixtures Prepare Enquiry Package - Lighting Fixtures : Specification Prepare Enquiry Package - Lighting Fixtures : Data Sheet(s) Prepare Enquiry Package - Lighting Fixtures : Requisition Prepare P.O. Package - Lighting Fixtures Prepare P.O. Package - Lighting Fixtures : Bid Evaluation Prepare P.O. Package - Lighting Fixtures : Prepare P.O. Package Vendor Data Review - Lighting Fixtures Vendor Data Review - Lighting Fixtures : Vendor Data Review Prepare Enquiry Package - Control Stations Prepare Enquiry Package - Control Stations : Specification Prepare Enquiry Package - Control Stations : Data Sheet(s) Prepare Enquiry Package - Control Stations : Requisition Prepare P.O. Package - Control Stations Prepare P.O. Package - Control Stations : Bid Evaluation Prepare P.O. Package - Control Stations : Prepare P.O. Package Vendor Data Review - Control Stations Vendor Data Review - Control Stations : Vendor Data Review Prepare Enquiry Package - Heat Tracing Prepare Enquiry Package - Heat Tracing : Specification Prepare Enquiry Package - Heat Tracing : Data Sheet(s) Prepare Enquiry Package - Heat Tracing : Requisition Prepare P.O. Package - Heat Tracing Prepare P.O. Package - Heat Tracing : Bid Evaluation Prepare P.O. Package - Heat Tracing : Prepare P.O. Package Vendor Data Review - Heat Tracing Vendor Data Review - Heat Tracing : Vendor Data Review Prepare Enquiry Package - Cathodic Protection Prepare Enquiry Package - Cathodic Protection : Specification Prepare Enquiry Package - Cathodic Protection : Data Sheet(s) Prepare Enquiry Package - Cathodic Protection : Requisition Prepare P.O. Package - Cathodic Protection Prepare P.O. Package - Cathodic Protection : Bid Evaluation Prepare P.O. Package - Cathodic Protection : Prepare P.O. Package Vendor Data Review - Cathodic Protection Vendor Data Review - Cathodic Protection : Vendor Data Review Prepare Enquiry Package - HVAC Systems Prepare Enquiry Package - HVAC Systems : Specification Prepare Enquiry Package - HVAC Systems : Data Sheet(s) Prepare Enquiry Package - HVAC Systems : Requisition Prepare P.O. Package - HVAC Systems Prepare P.O. Package - HVAC Systems : Bid Evaluation Prepare P.O. Package - HVAC Systems : Prepare P.O. Package Vendor Data Review - HVAC Systems Vendor Data Review - HVAC Systems : Vendor Data Review Prepare Enquiry Package - Earthing Systems Prepare Enquiry Package - Earthing Systems : Specification Prepare Enquiry Package - Earthing Systems : Data Sheet(s) Prepare Enquiry Package - Earthing Systems : Requisition Prepare P.O. Package - Earthing Systems Prepare P.O. Package - Earthing Systems : Bid Evaluation Prepare P.O. Package - Earthing Systems : Prepare P.O. Package Vendor Data Review - Earthing Systems Vendor Data Review - Earthing Systems : Vendor Data Review Prepare Enquiry Package - Power Management Systems Page 53 of 86 20 5 15 5 5 30 20 5 15 5 5 30 20 5 15 5 5 30 20 5 15 5 5 30 20 5 15 5 5 30 40 5 15 5 5 30 20 5 15 5 5 30 20 5 15 5 5 30 20 5 15 5 5 30 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
8/25/2013
Staffhour Estimate: ELECTRICAL Actvity ID (CTR) P34121EL10 P34121EL10 P34121EL10 P34121EL20 P34121EL20 P34121EL20 P34121EL30 P34121EL30 P34121EL40 P34121EL40 P34121EL40 P34121EL40 P34121EL50 P34121EL50 P34121EL50 P34121EL60 P34121EL60 P34121EL70 P34121EL70 P34121EL70 P34121EL70 P34121EL80 P34121El80 P34121El80 P34121EL90 P34121EL90 Del. Cost Time & Resources or Task Break Down 4E62-55A Prepare Enquiry Package - Power Management Systems : Specification 4E62-56A Prepare Enquiry Package - Power Management Systems : Data Sheet(s) 4E62-57A Prepare Enquiry Package - Power Management Systems : Requisition Prepare P.O. Package - Power Management Systems 4E62-58A Prepare P.O. Package - Power Management Systems : Bid Evaluation 4E62-59A Prepare P.O. Package - Power Management Systems : Prepare P.O. Package Vendor Data Review - Power Management Systems 4E62-60A Vendor Data Review - Power Management Systems : Vendor Data Review Prepare Enquiry Package - Navigational Aids 4E62-61A Prepare Enquiry Package - Navigational Aids : Specification 4E62-62A Prepare Enquiry Package - Navigational Aids : Data Sheet(s) 4E62-63A Prepare Enquiry Package - Navigational Aids : Requisition Prepare P.O. Package - Navigational Aids 4E62-64A Prepare P.O. Package - Navigational Aids : Bid Evaluation 4E62-65A Prepare P.O. Package - Navigational Aids : Prepare P.O. Package Vendor Data Review - Navigational Aids 4E62-66A Vendor Data Review - Navigational Aids : Vendor Data Review Prepare Enquiry Package - PLCs 4E62-67A Prepare Enquiry Package - PLCs : Specification 4E62-68A Prepare Enquiry Package - PLCs : Data Sheet(s) 4E62-69A Prepare Enquiry Package - PLCs : Requisition Prepare P.O. Package - PLCs 4E62-70A Prepare P.O. Package - PLCs : Bid Evaluation 4E62-71A Prepare P.O. Package - PLCs : Prepare P.O. Package Vendor Data Review - PLCs 4E62-72A Vendor Data Review - PLCs : Vendor Data Review No. Off Norm Loading (hrs) Factor 40 1.00 5 1.00 15 1.00 5 5 30 40 5 15 5 5 30 40 5 15 5 5 30 Split Eng/Design 100% 0% 100% 0% 100% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% Engineering Design Total
1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100%
E75
P34121EM10 P34121EM10 P34121EM10 P34121EM20 P34121EM20 P34121EM20 P34121EM30 P34121EM30 4E75-01A 4E75-02A 4E75-03A 4E75-04A 4E75-05A

Enquiry Package - Eng. / Specialist Services Enquiry Package - Eng. / Specialist Services : Specification Enquiry Package - Eng. / Specialist Services : Requisition Prepare P.O. Package - Eng. / Specialist Services Prepare P.O. Package - Eng. / Specialist Services : Prepare Technical Bid Analysis Prepare P.O. Package - Eng. / Specialist Services : Update package documents for P.O. issue Vendor Data Review - Eng. / Specialist Services Vendor Data Review - Eng. / Specialist Services : Vendor Data Review 30 20 20 20 30 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 0% 0% 0% 0% 0%
E76
P34121EN10 P34121EN10 P34121EN10 P34121EN20 P34121EN20 P34121EN20 P34121EN30 P34121EN30 4E76-01A 4E76-02A 4E76-03A 4E76-04A 4E76-05A
Enquiry Package - Fabrication Enquiry Package - Fabrication : Specification Enquiry Package - Fabrication : Requisition Prepare P.O. Package - Fabrication Prepare P.O. Package - Fabrication : Prepare Technical Bid Analysis Prepare P.O. Package - Fabrication : Update package documents for P.O. issue Vendor Data Review - Fabrication Vendor Data Review - Fabrication : Vendor Data Review 30 20 20 20 30 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 0% 0% 0% 0% 0%
E77
P34121EP10 P34121EP10 P34121EP10 P34121EP20 P34121EP20 P34121EP20 P34121EP30 P34121EP30
Enquiry Package - Construction 4E77-01A Enquiry Package - Construction : Specification 4E77-02A Enquiry Package - Construction : Requisition Prepare P.O. Package - Construction 4E77-03A Prepare P.O. Package - Construction : Prepare Technical Bid Analysis 4E77-04A Prepare P.O. Package - Construction : Update package documents for P.O. issue Vendor Data Review - Construction 4E77-05A Vendor Data Review - Construction : Vendor Data Review 30 20 1.00 100% 1.00 100% 0% 0%
20 20
1.00 100% 1.00 100%
0% 0%
30
1.00 100%
0%
P34121E800 P34121E800 P34121E800 P34121E800 P34121E800 P34121E800 P34121E800 P34121E800 P34121E800 P34121E800 P34121E800 P34121E800 P34121E800 P34121E800 P34121E850 P34121E850 P34121E850 P34121E850 P34121E850 P34121E860 P34121E860 P34121E860 P34121E860 P34121E860 P34121E860 P34121E860 P34121E860
4E80-01A 4E80-02A 4E80-03A 4E80-04A 4E80-05A 4E80-06A 4E80-07A 4E80-08A 4E80-09A 4E80-10A 4E80-11A 4E80-12A 4E80-13A
Hazardous Area Certification Hazardous Area Certification : Add certification details to Electrical Equipment List Hazardous Area Certification : Add certified items to Cable Block diagram Hazardous Area Certification : Obtain certificates for existing equipment Hazardous Area Certification : Visual inspection of existing equipment on site Hazardous Area Certification : Suitability reports - non AS equipment Hazardous Area Certification : Suitability reports - existing equipment Hazardous Area Certification : Liaison with Haz area equipment consultant/OCEI Hazardous Area Certification : Haz area consultant review of suitability reports Hazardous Area Certification : Input different types into haz area database Hazardous Area Certification : Input repeated items into haz area database Hazardous Area Certification : Review of status Hazardous Area Certification : Issue Hazardous Area Certification Report Hazardous Area Certification : Senior Engineer Review/approval Construction Support Construction Support : Response to Site Queries Construction Support : Commissioning Support - Office Construction Support : Commissioning Support - Site Construction Support : Prepare Discrete Workpacks (DWPs) Inspection, Testing, Operator Training & Commissioning Support Inspection, Testing, Operator Training & Commissioning Support : Switchgear / MCC - FAT Inspection, Testing, Operator Training & Commissioning Support : Packaged Systems - FAT Inspection, Testing, Operator Training & Commissioning Support : Panels - FAT Inspection, Testing, Operator Training & Commissioning Support : Protection Settings Data Sheets Inspection, Testing, Operator Training & Commissioning Support : VSD Control Settings Data Sheet Inspection, Testing, Operator Training & Commissioning Support : Commissioning Procedure Inspection, Testing, Operator Training & Commissioning Support : Check Sheets Page 54 of 86
0.2 40 2 1 2 3 30 0.5 2 0.2 5 20 0.5
1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00
100% 25% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
0% 75% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
4E85-01A 4E85-02A 4E85-03A 4E85-04A
10 10 10 20
1.00 1.00 1.00 1.00
50% 50% 50% 50%
50% 50% 50% 50%
4E86-01A 4E86-02A 4E86-03A 4E86-04A 4E86-05A 4E86-06A 4E86-07A
30 30 30 30 20 30 5
1.00 1.00 1.00 1.00 1.00 1.00 1.00
100% 100% 100% 100% 100% 100% 100%
0% 0% 0% 0% 0% 0% 0% 8/25/2013
Staffhour Estimate: ELECTRICAL Actvity ID (CTR) P34121E860 P34121E860 P34121E860 P34121E870 P34121E870 P34121E870 P34121E870 P34121E870 P34121E900 P34121E900 P34121E900 P34121E900 P34121E900 P34121E900 P34121E900 P34121E900 P34121E950 P34121E950 Del. Cost Time & Resources or Task Break Down 4E86-08A Inspection, Testing, Operator Training & Commissioning Support : Inspection & Test Plan 4E86-09A Inspection, Testing, Operator Training & Commissioning Support : Inspection & Test Method 4E86-10A Inspection, Testing, Operator Training & Commissioning Support : Inspection/Test Record Sheets Design Reports / Job Books Design Reports / Job Books : Haz Area Equipment Dossier Design Reports / Job Books : Job Books Design Reports / Job Books : Serviceablity Reports - Existing Equipment Design Reports / Job Books : Serviceability Reports - Non AS certified equipment Formal Operator Training Formal Operator Training : Training Plan for O & M Formal Operator Training : Training Modules Formal Operator Training : Prepare Update POMs Formal Operator Training : Operations Training Modules Formal Operator Training : Maintenance Training Modules Formal Operator Training : Deliver Operations Training ( 6 sessions) Formal Operator Training : Deliver Maintenance Training (2 sessions) No. Off Split Norm Loading (hrs) Factor Eng/Design 5 1.00 100% 0% 10 1.00 100% 0% 5 1.00 100% 0% Engineering Design Total
4E87-01A 4E87-02A 4E87-03A 4E87-04A
40 40 30 20
1.00 1.00 1.00 1.00
100% 100% 100% 100%
0% 0% 0% 0%
4E90-01A 4E90-02A 4E90-03A 4E90-04A 4E90-05A 4E90-06A 4E90-07A
24 80 16 40 40 30 12
1.00 1.00 1.00 1.00 1.00 1.00 1.00
100% 100% 100% 100% 100% 100% 100%
0% 0% 0% 0% 0% 0% 0%
As-Building 4E95-01A As-Building : As-Building of Drawings
1.00
0% 100%
Page 55 of 86
8/25/2013

On Shore This estimate is based on minimal changes to as built documents Discipline Electrical Project drawings descriptions Project Drawing Schedule Key Plans Single Line Diag,s Electrical Plot Plans Electrical Layouts Electrical Cable Racks Cables U/G Equipment Schedules Schematics Connection Diags Communication Drgs Project Std Details Static Earthing Hazardous Area and Determination Drgs Cathodic protection Drgs Dist board summary Sht Cable Schedules As built activities
No Off
Drawing sheet check Electronic Critical drg check Project Drg archive Archive Electronic drg files Raster burn Back=60% Total Unused masterdrgs returned Unused drg numbers returned List all used Inst Tags Unused wire and grid Nos returned Unused data/Spec sheet Nos returned Cd Verification against Drawing register A3 wet signature hard copy Request Drawings As built Mark up review Project Drawing Schedule Key Plans Single Line Diag,s Electrical Plot Plans Electrical Layouts Electrical Cable Racks Cables U/G Equipment Schedules Schematics Connection Diags Communication Drgs Project Std Details
0 0
0.25 0.33 0.17 0.08
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0.08 0.08 0.08 0.08 0.08 0.08 0.25
0 0 0 0 0 0 0 0 0 0 0 0 0 0
0.08 0.5 0.03 2 1.5 2 2.5 2.5 3 3 3 3 3 1.5 2
0 0 0 0 0
1.5 5 2 1.5 2.5
0 0 0 0 0

Total Hrs
0 0 0.0 Hours
INSTRUMENT ENGINEERING / DESIGN - STAFFHOUR ESTIMATE
PH4
0 110.0 #DIV/0! #DIV/0! 0 95.0
0 $0
Rev A
Prepared By
Reviewed By
Date
Notes on Using this Estimate Sheet 1 2 3 4 5 6 Activities (WBS Nos.) are included as prompts for guidance. It is not necessary to complete all categories. Additional activities may be added as required. Norms (Unit Hours) may be adjusted to suit project requirements. Generally J00 is to be used on proposals and small FEED projects. Electronic copy of this template is stored in the following directory - G:\Engineering_Intranet\Instruments\Estimate_Sheets\ Please advise the Engineering Manager of any additions, changes or adjustments required to norms or activities.
Assumptions and Clarifications for this Estimate: Revised to provide activity based estimating > schedule development >historical vailidation of Norms 1 2 3 4 5 6 7 8 9 Project duration is XX weeks - Review Norms Identify any new/missing activities/deliverables Split of activities within each discipline group from point of view of how it should be scheduled Focus is on detailed/design (execute - EPC) As-building estimate outside of InControl Different work packs eg early design, detailed design
Page 58 of 86
8/25/2013
10 11 12 13 14 15
Activity ID (CTR)
XX4121J000 XX4121J100 XX4121J200 XX4121J250 XX4121J300 XX4121J350 XX4121J400 XX4121J410 XX4121J420 XX4121J430 XX4121J450 XX4121J460 XX4121J470 XX4121J500 XX4121J510 XX4121J520 XX4121J530 XX4121J540 XX4121J550 XX4121J560 XX4121J570 XX4121J580 XX4121J590 XX4121J600 XX4121J610 XX4121J620 XX4121J630 XX4121J640 XX4121J650
Del. or Task

Default - total is less than 200 hours (& Proposals) General Coordination & Job Preparation Studies PFD / P&ID Preparation & Maintenance (P&ID drafting in Piping Estimate) Calculations Specifications Schedules & Lists INtools Database Setup & Input Intools Database - Check/Backdraft Intools Database - Finalise/Issue Reports MTO - Preliminary MTO - Intermediate MTO - Final Plot Plans & Site Layouts Planning Studies 3D CAD Modelling Set-up & Input 3D CAD Modelling - Check / Back Model 3D CAD Modelling - Finalise Drawings Arrangement & Details Drawings - Layouts Onshore / Offshore Demolition Drawings Diagrams Schematics Connection / Termination Diagrams Logic Diagrams SFDs - Preliminary Issue SFDs - Intermediate / CHAZOP Issue SFDs - Finalise & Issue Installation Details
Engineering
Design
Total
J60
XX4121J0A1 XX4121J0A2 XX4121J0B1 XX4121J0B2 XX4121J0C1 XX4121J0C2 XX4121J0D1 XX4121J0D2 XX4121J0E1 XX4121J0E2 XX4121J0F1 XX4121J0F2 XX4121J0G1 XX4121J0G2 XX4121J0H1 XX4121J0H2
Procurement - Instrument Bulks

Enquiry Package - Valves & Fittings Prepare P.O. Package - Valves & Fittings Enquiry Package - Instrument Tubing Prepare P.O. Package - Instrument Tubing Enquiry Package - Instrument Electrical Bulks Prepare P.O. Package - Instrument Electrical Bulks Enquiry Package - Instrument Stands Prepare P.O. Package - Instrument Stands Enquiry Package - Instrument Cable Prepare P.O. Package - Instrument Cable Enquiry Package - Instrument Labels Prepare P.O. Package - Labels Enquiry Package - Contingencies Prepare P.O. Package - Contingencies Enquiry Package - Bulks - Special (1) Prepare P.O. Package - Bulks - Special (1) Page 59 of 86 8/25/2013
XX4121J0I1 XX4121J0I2 XX4121J0J1 XX4121J0J2
Enquiry Package - Bulks - Special (2) Prepare P.O. Package - Bulks - Special (2) Enquiry Package - Bulks - Special (3) Prepare P.O. Package - Bulks - Special (3)
J61
XX4121J1A1 XX4121J1A2 XX4121J1A3 XX4121J1B1 XX4121J1B2 XX4121J1B3 XX4121J1C1 XX4121J1C2 XX4121J1C3 XX4121J1D1 XX4121J1D2 XX4121J1D3 XX4121J1E1 XX4121J1E2 XX4121J1E3 XX4121J1F1 XX4121J1F2 XX4121J1F3 XX4121J1G1 XX4121J1G2 XX4121J1G3 XX4121J1H1 XX4121J1H2 XX4121J1H3 XX4121J1J1 XX4121J1J2 XX4121J1J3 XX4121J1K1 XX4121J1K2 XX4121J1K3 XX4121J1L1 XX4121J1L2 XX4121J1L3 XX4121J1M1 XX4121J1M2 XX4121J1M3 XX4121J1N1 XX4121J1N2 XX4121J1N3
Enquiry Package - Control Valves & Regulators Prepare P.O. Package - Control Valves & Regulators Vendor Data Review - Control Valves & Regulators Enquiry Package - Actuated Valves Prepare P.O. Package - Actuated Valves Vendor Data Review - Actuated Valves Enquiry Package - Relief Valves Prepare P.O. Package - Relief Valves Vendor Data Review - Relief Valves Enquiry Package - Choke Valves Prepare P.O. Package - Choke Valves Vendor Data Review - Choke Valves Enquiry Package - Bursting Discs Prepare P.O. Package - Bursting Discs Vendor Data Review - Bursting Discs Enquiry Package - Severe Service Valves Prepare P.O. Package - Severe Service Valves Vendor Data Review - Severe Service Valves Enquiry Package - Deluge Valves Prepare P.O. Package - Deluge Valves Vendor Data Review - Deluge Valves Enquiry Package - Proximity Detectors Prepare P.O. Package - Proximity Detectors Vendor Data Review - Proximity Detectors Enquiry Package - Special Valves (1) Prepare P.O. Package - Special Valves (1) Vendor Data Review - Special Valves (1) Enquiry Package - Special Valves (2) Prepare P.O. Package - Special Valves (2) Vendor Data Review - Special Valves (2) Enquiry Package - Special Valves (3) Prepare P.O. Package - Special Valves (3) Vendor Data Review - Special Valves (3) Enquiry Package - Spare (1) Prepare P.O. Package - Spare (1) Vendor Data Review - Spare (1) Enquiry Package - Spare (2) Prepare P.O. Package - Spare (2) Vendor Data Review - Spare (2)
J62
XX4121J2A1 XX4121J2A2 XX4121J2A3 XX4121J2B1 XX4121J2B2 XX4121J2B3 XX4121J2C1 XX4121J2C2 XX4121J2C3 XX4121J2D1
Procurement - Flow Instruments

Enquiry Package - Restriction & Flow Orifice Plates Prepare P.O. Package - Restriction & Flow Orifice Plates Vendor Data Review - Restriction & Flow Orifice Plates Enquiry Package - Senior Orifice Fittings Prepare P.O. Package - Senior Orifice Fittings Vendor Data Review - Senior Orifice Fittings Enquiry Package - Turbine Meters Prepare P.O. Package - Turbine Meters Vendor Data Review - Turbine Meters Enquiry Package - Mag Flow Meters Page 60 of 86 8/25/2013
XX4121J2D2 XX4121J2D3 XX4121J2E1 XX4121J2E2 XX4121J2E3 XX4121J2F1 XX4121J2F2 XX4121J2F3 XX4121J2G1 XX4121J2G2 XX4121J2G3 XX4121J2H1 XX4121J2H2 XX4121J2H3 XX4121J2J1 XX4121J2J2 XX4121J2J3 XX4121J2K1 XX4121J2K2 XX4121J2K3 XX4121J2L1 XX4121J2L2 XX4121J2L3 XX4121J2M1 XX4121J2M2 XX4121J2M3 XX4121J2N1 XX4121J2N2 XX4121J2N3 XX4121J2P1 XX4121J2P2 XX4121J2P3 XX4121J2R1 XX4121J2R2 XX4121J2R3 XX4121J2S1 XX4121J2S2 XX4121J2S3 XX4121J2T1 XX4121J2T2 XX4121J2T3 XX4121J2U1 XX4121J2U2 XX4121J2U3 XX4121J2V1 XX4121J2V2 XX4121J2V3
Prepare P.O. Package - Mag Flow Meters Vendor Data Review - Mag Flow Meters Enquiry Package - Ultrasonic Flow Meters Prepare P.O. Package - Ultrasonic Flow Meters Vendor Data Review - Ultrasonic Flow Meters Enquiry Package - Multi-Phase Flow Meters Prepare P.O. Package - Multi-Phase Flow Meters Vendor Data Review - Multi-Phase Flow Meters Enquiry Package - Low Loss Dp Elements Prepare P.O. Package - Low Loss Dp Elements Vendor Data Review - Low Loss Dp Elements Enquiry Package - Annubars & Pilot Tubes Prepare P.O. Package - Annubars & Pilot Tubes Vendor Data Review - Annubars & Pilot Tubes Enquiry Package - Flow Switches Prepare P.O. Package - Flow Switches Vendor Data Review - Flow Switches Enquiry Package - Coriolis Meters Prepare P.O. Package - Coriolis Meters Vendor Data Review - Coriolis Meters Enquiry Package - V-Cone Flowmeters Prepare P.O. Package - V-Cone Flowmeters Vendor Data Review - V-Cone Flowmeters Enquiry Package - Vortex Meters Prepare P.O. Package - Vortex Meters Vendor Data Review - Vortex Meters Enquiry Package - Meter Provers / Skids Prepare P.O. Package - Meter Provers / Skids Vendor Data Review - Meter Provers / Skids Enquiry Package - Open Channel Flowmeters Prepare P.O. Package - Open Channel Flowmeters Vendor Data Review - Open Channel Flowmeters Enquiry Package - Positive Discplacement Meters Prepare P.O. Package - Positive Displacement Meters Vendor Data Review - Positive Displacement Meters Enquiry Package - Thermal Dispersion Prepare P.O. Package - Thermal Dispersion Vendor Data Review - Thermal Dispersion Enquiry Package - Spare (1) Prepare P.O. Package - Spare (1) Vendor Data Review - Spare (1) Enquiry Package - Spare (2) Prepare P.O. Package - Spare (2) Vendor Data Review - Spare (2) Enquiry Package - Spare (3) Prepare P.O. Package - Spare (3) Vendor Data Review - Spare (3)
J63
XX4121J3A1 XX4121J3A2 XX4121J3A3 XX4121J3B1 XX4121J3B2 XX4121J3B3 XX4121J3C1 XX4121J3C2
Procurement - Pressure Instruments

Enquiry Package - Pressure Transmitters (All Types) Prepare P.O. Package - Pressure Transmitters (All Types) Vendor Data Review - Pressure Transmitters (All Types) Enquiry Package - Pressure Gauges Prepare P.O. Package - Pressure Gauges Vendor Data Review - Pressure Gauges Enquiry Package - Pressure Switches Prepare P.O. Package - Pressure Switches Page 61 of 86 8/25/2013
XX4121J3C3 XX4121J3D1 XX4121J3D2 XX4121J3D3 XX4121J3E1 XX4121J3E2 XX4121J3E3 XX4121J3E1 XX4121J3E2 XX4121J3E3
Vendor Data Review - Pressure Switches Enquiry Package - Spare (1) Prepare P.O. Package - Spare (1) Vendor Data Review - Spare (1) Enquiry Package - Spare (2) Prepare P.O. Package - Spare (2) Vendor Data Review - Spare (2) Enquiry Package - Spare (2) Prepare P.O. Package - Spare (2) Vendor Data Review - Spare (2)
J64
XX4121J4A1 XX4121J4A2 XX4121J4A3 XX4121J4B1 XX4121J4B2 XX4121J4B3 XX4121J4C1 XX4121J4C2 XX4121J4C3 XX4121J4D1 XX4121J4D2 XX4121J4D3 XX4121J4E1 XX4121J4E2 XX4121J4E3 XX4121J4F1 XX4121J4F2 XX4121J4F3 XX4121J4G1 XX4121J4G2 XX4121J4G3 XX4121J4H1 XX4121J4H2 XX4121J4H3 XX4121J4J1 XX4121J4J2 XX4121J4J3 XX4121J4K1 XX4121J4K2 XX4121J4K3 XX4121J4L1 XX4121J4L2 XX4121J4L3 XX4121J4M1 XX4121J4M2 XX4121J4M3 XX4121J4N1 XX4121J4N2 XX4121J4N3
Procurement - Level Instruments

Enquiry Package - Level Gauges Prepare P.O. Package - Level Gauges Vendor Data Review - Level Gauges Enquiry Package - Ultrasonic Level Transmitters Prepare P.O. Package - Ultrasonic Level Transmitters Vendor Data Review - Ultrasonic Level Transmitters Enquiry Package - Radar Level Transmitters Prepare P.O. Package - Radar Level Transmitters Vendor Data Review - Radar Level Transmitters Enquiry Package - Displacer Type Level Transmitters Prepare P.O. Package - Displacer Type Level Transmitters Vendor Data Review - Displacer Type Level Transmitters Enquiry Package - Float Type Transmitters Prepare P.O. Package - Float Type Transmitters Vendor Data Review - Float Type Transmitters Enquiry Package - Nucleonic Level Transmitters Prepare P.O. Package - Nucleonic Level Transmitters Vendor Data Review - Nucleonic Level Transmitters Enquiry Package - Capacitance / Admittance Level Transmitters Prepare P.O. Package - Capacitance / Admittance Level Transmitters Vendor Data Review - Capacitance / Admittance Level Transmitters Enquiry Package - Tank Gauges & Systems Prepare P.O. Package - Tank Gauges & Systems Vendor Data Review - Tank Gauges & Systems Enquiry Package - Level Switches (All Types) Prepare P.O. Package - Level Switches (All Types) Vendor Data Review - Level Switches (All Types) Enquiry Package - Level Instruments - Special (1) Prepare P.O. Package - Level Instruments - Special (1) Vendor Data Review - Level Instruments - Special (1) Enquiry Package - Level Instruments - Special (2) Prepare P.O. Package - Level Instruments - Special (2) Vendor Data Review - Level Instruments - Special (2) Enquiry Package - Level Instruments - Spare (1) Prepare P.O. Package - Level Instruments - Spare (1) Vendor Data Review - Level Instruments - Spare (1) Enquiry Package - Level Instruments - Spare (2) Prepare P.O. Package - Level Instruments - Spare (2) Vendor Data Review - Level Instruments - Spare (2)
J65
XX4121J5A1 XX4121J5A2 XX4121J5A3 XX4121J5B1
Procurement - Temperature Instruments

Enquiry Package - Temperature Transmitters Prepare P.O. Package - Temperature Transmitters Vendor Data Review - Temperature Transmitters Enquiry Package - Temperature Gauges Page 62 of 86 8/25/2013
XX4121J5B2 XX4121J5B3 XX4121J5C1 XX4121J5C2 XX4121J5C3 XX4121J5D1 XX4121J5D2 XX4121J5D3 XX4121J5E1 XX4121J5E2 XX4121J5E3 XX4121J5F1 XX4121J5F2 XX4121J5F3 XX4121J5G1 XX4121J5G2 XX4121J5G3 XX4121J5H1 XX4121J5H2 XX4121J5H3 XX4121J5J1 XX4121J5J2 XX4121J5J3 XX4121J5K1 XX4121J5K2 XX4121J5K3
Prepare P.O. Package - Temperature Gauges Vendor Data Review - Temperature Gauges Enquiry Package - Thermowells Prepare P.O. Package - Thermowells Vendor Data Review - Thermowells Enquiry Package - Temperature Elements Prepare P.O. Package - Temperature Elements Vendor Data Review - Temperature Elements Enquiry Package - Pyrometers Prepare P.O. Package - Pyrometers Vendor Data Review - Pyrometers Enquiry Package - Temperature Equipment - Special (1) Prepare P.O. Package - Temperature Equipment - Special (1) Vendor Data Review - Temperature Equipment - Special (1) Enquiry Package - Temperature Equipment - Special (2) Prepare P.O. Package - Temperature Equipment - Special (2) Vendor Data Review - Temperature Equipment - Special (2) Enquiry Package - Temperature Instruments - Spare (1) Prepare P.O. Package - Temperature Instruments - Spare (1) Vendor Data Review - Temperature Instruments - Spare (1) Enquiry Package - Temperature Instruments - Spare (2) Prepare P.O. Package - Temperature Instruments - Spare (2) Vendor Data Review - Temperature Instruments - Spare (2) Enquiry Package - Temperature Instruments - Spare (3) Prepare P.O. Package - Temperature Instruments - Spare (3) Vendor Data Review - Temperature Instruments - Spare (3)
J66
XX4121J6A1 XX4121J6A2 XX4121J6A3 XX4121J6B1 XX4121J6B2 XX4121J6B3 XX4121J6C1 XX4121J6C2 XX4121J6C3 XX4121J6D1 XX4121J6D2 XX4121J6D3 XX4121J6E1 XX4121J6E2 XX4121J6E3 XX4121J6F1 XX4121J6F2 XX4121J6F3 XX4121J6G1 XX4121J6G2 XX4121J6G3 XX4121J6H1 XX4121J6H2 XX4121J6H3 XX4121J6J1 XX4121J6J2 XX4121J6J3 XX4121J6K1 XX4121J6K2
Procurement - Systems
Enquiry Package - DCS Prepare P.O. Package - DCS Vendor Data Review - DCS Enquiry Package - ESD System Prepare P.O. Package - ESD System Vendor Data Review - ESD System Enquiry Package - Fire & Gas System Prepare P.O. Package - Fire & Gas System Vendor Data Review - Fire & Gas System Enquiry Package - SCADA Prepare P.O. Package - SCADA Vendor Data Review - SCADA Enquiry Package - PLCs Prepare P.O. Package - PLCs Vendor Data Review - PLCs Enquiry Package - Burner Management System Prepare P.O. Package - Burner Management System Vendor Data Review - Burner Management System Enquiry Package - Control Panels Prepare P.O. Package - Control Panels Vendor Data Review - Control Panels Enquiry Package - Hydraulic (or Wellhead) Panel Prepare P.O. Package - Hydraulic (or Wellhead) Panel Vendor Data Review - Hydraulic (or Wellhead) Panel Enquiry Package - Pneumatic Panel Prepare P.O. Package - Pneumatic Panel Vendor Data Review - Pneumatic Panel Enquiry Package - Equipment Monitoring Panel Prepare P.O. Package - Equipment Monitoring Panel Page 63 of 86 8/25/2013
XX4121J6K3 XX4121J6L1 XX4121J6L2 XX4121J6L3 XX4121J6M1 XX4121J6M2 XX4121J6M3 XX4121J6N1 XX4121J6N2 XX4121J6N3 XX4121J6P1 XX4121J6P2 XX4121J6P3 XX4121J6R1 XX4121J6R2 XX4121J6R3 XX4121J6S1 XX4121J6S2 XX4121J6S3 XX4121J6T1 XX4121J6T2 XX4121J6T3 XX4121J6U1 XX4121J6U2 XX4121J6U3 XX4121J6V1 XX4121J6V2 XX4121J6V3 XX4121J6W1 XX4121J6W2 XX4121J6W3 XX4121J6X1 XX4121J6X2 XX4121J6X3
Vendor Data Review - Equipment Monitoring Panel Enquiry Package - Telemetry Prepare P.O. Package - Telemetry Vendor Data Review - Telemetry Enquiry Package - CCTV System Prepare P.O. Package - CCTV System Vendor Data Review - CCTV System Enquiry Package - PABX System Prepare P.O. Package - PABX System Vendor Data Review - PABX System Enquiry Package - Radios Prepare P.O. Package - Radios Vendor Data Review - Radios Enquiry Package - Satellite Communications System Prepare P.O. Package - Satellite Communications System Vendor Data Review - Satellite Communications System Enquiry Package - Entertainment System Prepare P.O. Package - Entertainment System Vendor Data Review - Entertainment System Enquiry Package - PA / GA System Prepare P.O. Package - PA / GA System Vendor Data Review - PA / GA System Enquiry Package - Marshalling Cabinets Prepare P.O. Package - Marshalling Cabinets Vendor Data Review - Marshalling Cabinets Enquiry Package - Systems - Spare (1) Prepare P.O. Package - Systems - Spare (1) Vendor Data Review - Systems - Spare (1) Enquiry Package - Systems - Spare (2) Prepare P.O. Package - Systems - Spare (2) Vendor Data Review - Systems - Spare (2) Enquiry Package - Systems - Spare (3) Prepare P.O. Package - Systems - Spare (3) Vendor Data Review - Systems - Spare (3)
J67
XX4121J7A1 XX4121J7A2 XX4121J7A3 XX4121J7B1 XX4121J7B2 XX4121J7B3 XX4121J7C1 XX4121J7C2 XX4121J7C3 XX4121J7D1 XX4121J7D2 XX4121J7D3 XX4121J7E1 XX4121J7E2 XX4121J7E3 XX4121J7F1 XX4121J7F2 XX4121J7F3 XX4121J7G1 XX4121J7G2 XX4121J7G3
Procurement - Fire & Gas Equipment

Enquiry Package - Fire & Gas Equipment Prepare P.O. Package - Fire & Gas Equipment Vendor Data Review - Fire & Gas Equipment Enquiry Package - Gas Detectors (Generic) Prepare P.O. Package - Gas Detectors (Generic) Vendor Data Review - Gas Detectors (Generic) Enquiry Package - Gas Detectors (Toxic / Other) Prepare P.O. Package - Gas Detectors (Toxic / Other) Vendor Data Review - GasDetectors (Toxic / Other) Enquiry Package - Flame Detectors Prepare P.O. Package - Flame Detectors Vendor Data Review - Flame Detectors Enquiry Package - Manual Alarm Call Points Prepare P.O. Package - Manual Alarm Call Points Vendor Data Review - Manual Alarm Call Points Enquiry Package - Visual & Audible Alarms Prepare P.O. Package - Visual & Audible Alarms Vendor Data Review - Visual & Audible Alarms Enquiry Package - Smoke Detectors Prepare P.O. Package - Smoke Detectors Vendor Data Review - Smoke Detectors Page 64 of 86 8/25/2013
XX4121J7H1 XX4121J7H2 XX4121J7H3 XX4121J7J1 XX4121J7J2 XX4121J7J3 XX4121J7K1 XX4121J7K2 XX4121J7K3 XX4121J7L1 XX4121J7L2 XX4121J7L3 XX4121J7M1 XX4121J7M2 XX4121J7M3
Enquiry Package - Heat Detectors Prepare P.O. Package - Heat Detectors Vendor Data Review - Heat Detectors Enquiry Package - Fusible Loop Panels Prepare P.O. Package - Fusible Loop Panels Vendor Data Review - Fusible Loop Panels Enquiry Package - Fire & Gas Equipment - Spare (1) Prepare P.O. Package - Fire & Gas Equipment - Spare (1) Vendor Data Review - Fire & Gas Equipment - Spare (1) Enquiry Package - Fire & Gas Equipment - Spare (2) Prepare P.O. Package - Fire & Gas Equipment - Spare (2) Vendor Data Review - Fire & Gas Equipment - Spare (2) Enquiry Package - Fire & Gas Equipment - Spare (3) Prepare P.O. Package - Fire & Gas Equipment - Spare (3) Vendor Data Review - Fire & Gas Equipment - Spare (3)
J68
XX4121J8A1 XX4121J8A2 XX4121J8A3 XX4121J8B1 XX4121J8B2 XX4121J8B3 XX4121J8C1 XX4121J8C2 XX4121J8C3 XX4121J8D1 XX4121J8D2 XX4121J8D3 XX4121J8E1 XX4121J8E2 XX4121J8E3 XX4121J8F1 XX4121J8F2 XX4121J8F3 XX4121J8G1 XX4121J8G2 XX4121J8G3 XX4121J8H1 XX4121J8H2 XX4121J8H3 XX4121J8J1 XX4121J8J2 XX4121J8J3 XX4121J8K1 XX4121J8K2 XX4121J8K3 XX4121J8L1 XX4121J8L2 XX4121J8L3 XX4121J8M1 XX4121J8M2 XX4121J8M3 XX4121J8N1 XX4121J8N2 XX4121J8N3 XX4121J8P1
Procurement - Analytical
Enquiry Package - Analyzer Systems Prepare P.O. Package - Analyzer Systems Vendor Data Review - Analyzer Systems Enquiry Package - Chromatographs Prepare P.O. Package - Chromatographs Vendor Data Review - Chromatographs Enquiry Package - pH Meters Prepare P.O. Package - pH Meters Vendor Data Review - pH Meters Enquiry Package - Density Analyzer Prepare P.O. Package - Density Analyzer Vendor Data Review - Density Analyzer Enquiry Package - Conductivity Analyzer Prepare P.O. Package - Conductivity Analyzer Vendor Data Review - Conductivity Analyzer Enquiry Package - Oxygen Analyzer Prepare P.O. Package - Oxygen Analyzer Vendor Data Review - Oxygen Analyzer Enquiry Package - Hydrogen Dew Point Analyzer Prepare P.O. Package - Hydrogen Dew Point Analyzer Vendor Data Review - Hydrogen Dew Point Analyzer Enquiry Package - Moisture Analyzer Prepare P.O. Package - Moisture Analyzer Vendor Data Review - Moisture Analyzer Enquiry Package - CO2 Analyzer Prepare P.O. Package - CO2 Analyzer Vendor Data Review - CO2 Analyzer Enquiry Package - H2S Analyzer Prepare P.O. Package - H2S Analyzer Vendor Data Review - H2S Analyzer Enquiry Package - Vibration Monitors Prepare P.O. Package - Vibration Monitors Vendor Data Review - Vibration Monitors Enquiry Package - Analyzer Sample Systems Prepare P.O. Package - Analyzer Sample Systems Vendor Data Review - Analyzer Sample Systems Enquiry Package - Analyzer - Special (1) Prepare P.O. Package - Analyzer - Special (1) Vendor Data Review - Analyzer - Special (1) Enquiry Package - Analyzer - Special (2) Page 65 of 86 8/25/2013
XX4121J8P2 XX4121J8P3 XX4121J8R1 XX4121J8R2 XX4121J8R3 XX4121J8S1 XX4121J8S2 XX4121J8S3 XX4121J8T1 XX4121J8T2 XX4121J8T3 XX4121J8U1 XX4121J8U2 XX4121J8U3
Prepare P.O. Package - Analyzer - Special (2) Vendor Data Review - Analyzer - Special (2) Enquiry Package - Analyzer - Special (3) Prepare P.O. Package - Analyzer - Special (3) Vendor Data Review - Analyzer - Special (3) Enquiry Package - Analyzer - Spare (1) Prepare P.O. Package - Analyzer - Spare (1) Vendor Data Review - Analyzer - Spare (1) Enquiry Package - Analyzer - Spare (2) Prepare P.O. Package - Analyzer - Spare (2) Vendor Data Review - Analyzer - Spare (2) Enquiry Package - Analyzer - Spare (3) Prepare P.O. Package - Analyzer - Spare (3) Vendor Data Review - Analyzer - Spare (3)
J69
XX4121J9A1 XX4121J9A2 XX4121J9A3 XX4121J9B1 XX4121J9B2 XX4121J9B3 XX4121J9C1 XX4121J9C2 XX4121J9C3 XX4121J9D1 XX4121J9D2 XX4121J9D3 XX4121J9E1 XX4121J9E2 XX4121J9E3 XX4121J9F1 XX4121J9F2 XX4121J9F3 XX4121J9G1 XX4121J9G2 XX4121J9G3 XX4121J9H1 XX4121J9H2 XX4121J9H3 XX4121J9J1 XX4121J9J2 XX4121J9J3 XX4121J9K1 XX4121J9K2 XX4121J9K3 XX4121J9L1 XX4121J9L2 XX4121J9L3
Procurement - Miscellaneous
Enquiry Package - Local Controllers / Recorders / Indicators Prepare P.O. Package - Local Controllers / Recorders / Indicators Vendor Data Review - Local Controllers / Recorders / Indicators Enquiry Package - Isolators & Barriers Prepare P.O. Package - Isolators & Barriers Vendor Data Review - Isolators & Barriers Enquiry Package - Junction Boxes Prepare P.O. Package - Junction Boxes Vendor Data Review - Junction Boxes Enquiry Package - Signal Conditioners Prepare P.O. Package - Signal Conditioners Vendor Data Review - Signal Conditioners Enquiry Package - Corrosion Monitors Prepare P.O. Package - Corrosion Monitors Vendor Data Review - Corrosion Monitors Enquiry Package - Instrument Test Equipment Prepare P.O. Package - Instrument Test Equipment Vendor Data Review - Instrument Test Equipment Enquiry Package - Weighing Systems Prepare P.O. Package - Weighing Systems Vendor Data Review - Weighing Systems Enquiry Package - Speed Transmitters Prepare P.O. Package - Speed Transmitters Vendor Data Review - Speed Transmitters Enquiry Package - Miscellaneous - Spare (1) Prepare P.O. Package - Miscellaneous - Spare (1) Vendor Data Review - Miscellaneous - Spare (1) Enquiry Package - Miscellaneous - Spare (2) Prepare P.O. Package - Miscellaneous - Spare (2) Vendor Data Review - Miscellaneous - Spare (2) Enquiry Package - Miscellaneous - Spare (3) Prepare P.O. Package - Miscellaneous - Spare (3) Vendor Data Review - Miscellaneous - Spare (3)
J75
XX4121J710 XX4121J720 XX4121J730

Enquiry Package - Eng. / Specialist Services Prepare P.O. Package - Eng. / Specialist Services Vendor Data Review - Eng. / Specialist Services
J76
XX4121J740
Enquiry Package - Fabrication Page 66 of 86 8/25/2013
XX4121J750 XX4121J760
Prepare P.O. Package - Fabrication Vendor Data Review - Fabrication
J77
XX4121J770 XX4121J780 XX4121J790 XX4121J800 XX4121J850 XX4121J860 XX4121J870 XX4121J900 XX4121J910 XX4121J950
Enquiry Package - Construction Prepare P.O. Package - Construction Vendor Data Review - Construction Hazardous Area Certification (non SAA certified equipment for use in Australia only) Construction Support Inspection, Testing & Commissioning Support Design Reports / Job Books Formal Operator Training Maintenance Procedures and Training As-Building
Overall Totals
Page 67 of 86
8/25/2013
Staffhour Estimate: INSTRUMENTS Actvity ID (CTR) P34121J000 P34121J000 P34121J000 P34121J000 P34121J000 Del. or Task Default - total is less than 200 hours 01 02 03 04 Sub Totals 1.00 1.00 1.00 1.00 50% 50% 50% 50% 50% 50% 50% 50% Cost Time & Resources Break Down No. Off Norm (hrs) Loading Factor Split Eng/Design Eng. Design Total
Activity ID (CTR) P34121J100 P34121J100 P34121J100 P34121J100 P34121J100 P34121J100 P34121J100 P34121J100 P34121J100 P34121J100 P34121J100 P34121J100 P34121J100 P34121J100 P34121J100 P34121J100 P34121J200 P34121J200 P34121J200 P34121J200 P34121J200 P34121J200 P34121J200 P34121J200 P34121J250 P34121J250 P34121J250 P34121J250 P34121J250 P34121J250 P34121J300 P34121J300 P34121J300 P34121J300 P34121J300 P34121J300 P34121J300 P34121J300 P34121J300 P34121J300 P34121J350 P34121J350 P34121J350 P34121J350 P34121J350 P34121J350 P34121J350 P34121J350 P34121J350 P34121J400 P34121J400 P34121J400 P34121J400 P34121J400 P34121J400 P34121J400 P34121J400 P34121J400 P34121J400 P34121J400 P34121J400 P34121J410 P34121J410 P34121J410 P34121J410 P34121J410 P34121J410 P34121J410 P34121J410 P34121J410 P34121J410 P34121J410 P34121J410 P34121J410 P34121J410 P34121J410 P34121J410 P34121J410 P34121J410 P34121J410 P34121J410 P34121J410 P34121J410 P34121J420 P34121J420
Del. or Task 01 02 03 04 05 06 07 08 09 10 11 12 13 14 15 01 02 03 04 05 06 07 01 02 03 04 05 01 02 03 04 05 06 07 08 09 01 02 03 04 05 06 07 08 01 02 03 04 05 06 07 08 09 10 11 01 02 03 04 05 06 07 08 09 10 11 12 13 14 15 16 17 18 19 20 21 31
Cost Time & Resources Break Down General Coordination & Job Preparation General Coordination & Job Preparation : Meetings General Coordination & Job Preparation : Project Reports - Weekly General Coordination & Job Preparation : Supervision - Engineering (10%) General Coordination & Job Preparation : Supervision - Design (10%) General Coordination & Job Preparation : Site Visits - Engineering General Coordination & Job Preparation : Site Visits - Design General Coordination & Job Preparation : Travel Time To / From Site General Coordination & Job Preparation : HAZOP / CHAZOP Attendance General Coordination & Job Preparation : Inter-discipline Squad Checks General Coordination & Job Preparation : Inter-discipline Review Meetings General Coordination & Job Preparation : Vendor Data Incorporation General Coordination & Job Preparation : Project Closeout (return copy of mark-up files) General Coordination & Job Preparation : Data Acquisition / Project Data Review General Coordination & Job Preparation : Client Design Review Meetings General Coordination & Job Preparation : Order Master Drawings Studies Studies : Weight Control Input Studies : Study Technical Notes Studies : SIL Review & Verification
No. Off
Norm (hrs) 1 2
Loading Factor
Split Eng/Design
Eng.
Design
Total
12 12 10 1 1 1 1 0.02 1 1 0.02 10 20 20
1.00 50% 50% 1.00 50% 50% 1.00 100% 0% 1.00 100% 1.00 100% 0% 1.00 100% 1.00 50% 50% 1.00 100% 0% 1.00 50% 50% 1.00 50% 50% 1.00 50% 50% 1.00 0% 100% 1.00 0% 100% 1.00 50% 50% 1.00 0% 100% 1.00 1.00 1.00 1.00 1.00 1.00 1.00 50% 100% 100% 100% 100% 100% 100% 50% 0% 0% 0% 0% 0% 0% 0% 20% 20% 0% 20% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
PFD / P&ID Preparation & Maintenance (P&ID drafting in Piping Estimate) PFD / P&ID Preparation & Maintenance (P&ID drafting in Piping Estimate) : PFD / UFD Preparation & Maintenance 1 PFD / P&ID Preparation & Maintenance (P&ID drafting in Piping Estimate) : P&ID / U&ID Preparation & Maintenance 4 PFD / P&ID Preparation & Maintenance (P&ID drafting in Piping Estimate) : Cause & effect 20 PFD / P&ID Preparation & Maintenance (P&ID drafting in Piping Estimate) : Safe charts (FECs) 2 PFD / P&ID Preparation & Maintenance (P&ID drafting in Piping Estimate) : P&ID key plan 4 Calculations Calculations : Control Valves / Valve Noise 2 Calculations : Flow Elements & Meters 4 Calculations : Relief Valves 2 Calculations : Bursting Discs 2 Calculations : Air Consumption 10 Calculations : Instrument Cables Voltdrop 4 Calculations : DP Level 4 Calculations : Analyser Transport Lag Time 4 Calculations : I S calculation 4 Specifications Specifications : Functional Specification 50 Specifications : Instrument Installation Specification 20 Specifications : Installation Scope of Work 80 0 0 0 0 0 Schedules & Lists Schedules & Lists : Instrument Index 40 Schedules & Lists : DCS I/O Allocation Schedule 16 Schedules & Lists : PLC I/O Allocation Schedule 16 Schedules & Lists : Alarm & Trip Schedule 20 Schedules & Lists : Instrument Cable Schedule 10 Schedules & Lists : Instrument Cable Schedule (Power) 10 Schedules & Lists : System Cable Schedule 10 Schedules & Lists : Spare Parts Listing 40 Schedules & Lists : Alarm configuration 10 Schedules & Lists : DCS point configuration 10 Schedules & Lists : Drawing Register / Schedule 8 INtools Database Setup & Input INtools Database Setup & Input : Project establishment - setup 40 INtools Database Setup & Input : Access rights 2 INtools Database Setup & Input : Instrument types 10 INtools Database Setup & Input : Cable specifications 10 INtools Database Setup & Input : Hook-ups 10 INtools Database Setup & Input : Specification sheet setup 10 INtools Database Setup & Input : Panel setup 10
1.00 100% 1.00 80% 1.00 80% 1.00 100% 1.00 80% 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 0% 80% 20% 80% 20% 80% 20% 10% 90% 10% 90% 10% 90% 100% 0% 100% 0% 100% 0% 0% 100%
INtools Database Setup & Input : INtools training - Designer INtools Database Setup & Input : INtools training - Engineer INtools Database Setup & Input : Project claims (per tag) INtools Database Setup & Input : Data Input (per tag) INtools Database Setup & Input : Administrative support INtools Database Setup & Input : Watcom backup INtools Database Setup & Input : Reporting from INtools INtools Database Setup & Input : Schedule update (per tag) INtools Database Setup & Input : INtools merge reques (per tag) INtools Database Setup & Input : INtools .pst check verification (per tag) Intools Database - Check/Backdraft Intools Database - Check/Backdraft : Check loops (per tag) Page 68 of 86
40 40 0.15 2.5 8 8 2 0.15 0.15 0.15 0.25
1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 0% 1.00 100% 1.00 20% 80% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 50% 50% 1.00 100% 1.00 100% 1.00 100% 1.00 20% 80% 8/25/2013
Staffhour Estimate: INSTRUMENTS Actvity ID (CTR) P34121J420 P34121J430 P34121J430 P34121J430 P34121J450 P34121J450 P34121J460 P34121J460 P34121J470 P34121J470 P34121J500 P34121J500 P34121J500 P34121J510 P34121J510 P34121J510 P34121J510 P34121J510 P34121J520 P34121J520 P34121J520 P34121J520 P34121J520 P34121J520 P34121J520 P34121J530 P34121J530 P34121J530 P34121J530 P34121J530 P34121J540 P34121J540 P34121J550 P34121J550 P34121J550 P34121J550 P34121J550 P34121J550 P34121J550 P34121J550 P34121J550 P34121J550 P34121J560 P34121J560 P34121J560 P34121J560 P34121J560 P34121J560 P34121J560 P34121J560 P34121J560 P34121J560 P34121J560 P34121J560 P34121J560 P34121J560 P34121J560 P34121J570 P34121J570 P34121J570 P34121J570 P34121J570 P34121J570 P34121J570 P34121J570 P34121J570 P34121J570 P34121J580 P34121J580 P34121J580 P34121J580 P34121J580 P34121J590 P34121J590 P34121J590 P34121J600 P34121J600 P34121J600 P34121J600 P34121J600 P34121J600 P34121J600 P34121J600 P34121J600 P34121J600 P34121J600 P34121J610 P34121J610 P34121J610 P34121J610 P34121J610 P34121J610 P34121J620 P34121J620 Del. or Task 32 41 42 01 02 03 01 02 Planning Studies 01 02 03 04 01 02 03 04 05 06 11 12 13 14 21 01 02 03 04 05 06 07 08 09 21 22 23 24 25 26 27 28 29 30 31 32 33 34 01 02 03 04 05 06 07 08 09 01 02 03 04 14 15 21 22 23 24 25 26 27 28 29 30 41 42 43 44 45 51 3D CAD Modelling Set-up & Input 3D CAD Modelling Set-up & Input : Equipment Modelling in Field (J/Boxes, Enclosures) 3D CAD Modelling Set-up & Input : Equipment Modelling in Rooms / Buildings 3D CAD Modelling Set-up & Input : Raceways Ladder Design (incl. Maintenance) 3D CAD Modelling Set-up & Input : Spec. development - generic 3D CAD Modelling Set-up & Input : Spec. development - project specific 3D CAD Modelling Set-up & Input : Cable Ladder Between Platforms 3D CAD Modelling - Check / Back Model 3D CAD Modelling - Check / Back Model : Check Equipment Models 3D CAD Modelling - Check / Back Model : Check Ladder Design 3D CAD Modelling - Check / Back Model : Clash Checking 3D CAD Modelling - Check / Back Model : Interface Checking 3D CAD Modelling - Finalise 3D CAD Modelling - Finalise : Finalise and Issue Package Drawings Arrangement & Details Drawings Arrangement & Details : Instrument Location Drawings Drawings Arrangement & Details : Cable Routing Drawings Drawings Arrangement & Details : Control Room Layouts Drawings Arrangement & Details : Equipment Room Layouts Drawings Arrangement & Details : Control Panel Layouts Drawings Arrangement & Details : Marshalling Cabinet Layouts Drawings Arrangement & Details : Field Panel / Junction Box Layouts Drawings Arrangement & Details : Mimic Panel / Annunciator Layouts Drawings Arrangement & Details : Cable Transits / Gland Plate Layouts Drawings - Layouts Onshore / Offshore Drawings - Layouts Onshore / Offshore : X-Refs / Base / Key Plan Drawings - Layouts Onshore / Offshore : Equipment Location Drawings - Layouts Onshore / Offshore : Hazardous Area Drawings - Layouts Onshore / Offshore : Fire & Gas Detection - layout Drawings - Layouts Onshore / Offshore : Fusible Loop Drawings - layout & panels Drawings - Layouts Onshore / Offshore : Fire Water System Schematic - not Inst Eng. Drawings - Layouts Onshore / Offshore : Noise Drawings - not Inst. Eng Drawings - Layouts Onshore / Offshore : H2S Management Drawings - Layouts Onshore / Offshore : Safety & First Aid Drawings - Layouts Onshore / Offshore : Static Earthing - (Input to Electrical) Drawings - Layouts Onshore / Offshore : Site Drainage Drawings - Layouts Onshore / Offshore : Colour Prints 6 6 7 5 8 40 80 25 15 40 8 20 20 20 40 14 14 12 8 10 12 12 10 12 12 12 12 12 12 12 12 12 12 12 12 1.5 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 50% 50% 50% 10% 10% 30% 30% 20% 10% 10% 20% 10% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 90% 90% 70% 70% 80% 90% 90% 80% 90% Cost Time & Resources Break Down Intools Database - Check/Backdraft : Back drafting (per tag) Intools Database - Finalise/Issue Reports Intools Database - Finalise/Issue Reports : AFC report issues (per tag) Intools Database - Finalise/Issue Reports : Client export MTO - Preliminary MTO - Preliminary : Prepare Preliminary MTO MTO - Intermediate MTO - Intermediate : Prepare Intermediate MTO MTO - Final MTO - Final : Vendor Data Review Plot Plans & Site Layouts No. Off Split Norm Loading (hrs) Factor Eng/Design 0.25 1.00 10% 90% 0.15 8 8 8 8 1.00 1.00 1.00 1.00 1.00 1.00 1.00 100% 100% 0% 100% 0% 100% 0% 100% 100% 100% Eng. Design Total
100% 100% 100% 100% 100% 100% 100% 100% 100% 20% 80% 100% 100% 100% 100% 100% 100% 100% 100% 80% 20% 100% 100% 10% 90% 20% 80% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 50% 50% 50% 100% 100% 20% 8/25/2013
Demolition Drawings Demolition Drawings : Layout Drawings Demolition Drawings : Cable Schedules Demolition Drawings : I/O Allocation & Schedules Demolition Drawings : Loop / Module Diagrams Demolition Drawings : SFD / Logics Demolition Drawings : Block Diagrams Demolition Drawings : Connection / Termination Drawings Demolition Drawings : P&ID's / UFDs Demolition Drawings : Cause/effects - safe charts Diagrams Diagrams : Cable Block Diagrams : DCS - Architecture Diagrams : PLC - Architecture Diagrams : F & G - Architecture Schematics Schematics : CFT / PFD Schematics Schematics : Power Supply Schematics Connection / Termination Diagrams Connection / Termination Diagrams : Junction Box Connection / Termination Diagrams : Marshalling Racks / Panels Connection / Termination Diagrams : I.S. Barrier Racks / Panels Connection / Termination Diagrams : Relay Panels Connection / Termination Diagrams : F & G Panel Connection / Termination Diagrams : DCS Connections Connection / Termination Diagrams : PLC Connections Connection / Termination Diagrams : Alarms Connections Connection / Termination Diagrams : Power Distribution Connections Connection / Termination Diagrams : Loop / Module Diagrams Logic Diagrams Logic Diagrams : Logic Diagrams - general Logic Diagrams : Operator Logics - A4s (Esso specific) Logic Diagrams : Pneumatic Logics Logic Diagrams : Relay Schematics Logic Diagrams : Ladder Schematics (PLC) SFDs - Preliminary Issue SFDs - Preliminary Issue : System Function Diagrams - Preliminary Issue Page 69 of 86
4 4 4 4 2.5 4 4 5 4 12 12 12 12 10 8 10 12 12 10 10 10 10 10 10 8 10 10 12 10 10 8
80%
Staffhour Estimate: INSTRUMENTS Actvity ID (CTR) P34121J630 P34121J630 P34121J640 P34121J640 P34121J650 P34121J650 P34121J650 P34121J650 P34121J650 P34121J650 P34121J650 P34121J650 P34121J650 Del. or Task 52 53 03 04 05 06 07 08 09 10 Cost Time & Resources Break Down SFDs - Intermediate / CHAZOP Issue SFDs - Intermediate / CHAZOP Issue : System Function Diagrams - CHAZOP Issue SFDs - Finalise & Issue SFDs - Finalise & Issue : System Function Diagrams - Finalise & Issue Installation Details Installation Details : Process Hookups Installation Details : Pneumatic Hookups Installation Details : Electrical Hookups Installation Details : Stands / Shelters Installation Details Installation Details : Instr. Air Supply Installation Details Installation Details : Analyser Fast Loops, etc. Installation Details Installation Details : Sample Conditioning Installation Details Installation Details : Gland Plate / Transit Block Details No. Off Norm (hrs) 3 3 12 12 12 12 12 12 12 12 Loading Factor 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 Split Eng/Design 80% 80% 5% 5% 5% 20% 20% Eng. Design Total
95% 95% 95% 100% 100% 5% 95% 5% 95% 100%
J60
P34121J0A1 P34121J0A1 P34121J0A2 P34121J0A2 P34121J0B1 P34121J0B1 P34121J0B2 P34121J0B2 P34121J0C1 P34121J0C1 P34121J0C2 P34121J0C2 P34121J0D1 P34121J0D1 P34121J0D2 P34121J0D2 P34121J0E1 P34121J0E1 P34121J0E2 P34121J0E2 P34121J0F1 P34121J0F1 P34121J0F2 P34121J0F2 P34121J0G1 P34121J0G1 P34121J0G2 P34121J0G2 P34121J0H1 P34121J0H1 P34121J0H2 P34121J0H2 P34121J0J1 P34121J0J1 P34121J0J2 P34121J0J2 P34121J0K1 P34121J0K1 P34121J0K2 P34121J0K2 01 02 01 02 01 02 01 02 01 02 01 02 01 02 01 02 01 02 01 02
Procurement - Instrument Bulks

Enquiry Package - Valves & Fittings Enquiry Package - Valves & Fittings : Requisition Prepare P.O. Package - Valves & Fittings Prepare P.O. Package - Valves & Fittings : Update package documents for P.O. issue Enquiry Package - Instrument Tubing Enquiry Package - Instrument Tubing : Requisition Prepare P.O. Package - Instrument Tubing Prepare P.O. Package - Instrument Tubing : Update package documents for P.O. issue Enquiry Package - Instrument Electrical Bulks Enquiry Package - Instrument Electrical Bulks : Requisition Prepare P.O. Package - Instrument Electrical Bulks Prepare P.O. Package - Instrument Electrical Bulks : Update package documents for P.O. issue Enquiry Package - Instrument Stands Enquiry Package - Instrument Stands : Requisition Prepare P.O. Package - Instrument Stands Prepare P.O. Package - Instrument Stands : Update package documents for P.O. issue Enquiry Package - Instrument Cable Enquiry Package - Instrument Cable : Requisition Prepare P.O. Package - Instrument Cable Prepare P.O. Package - Instrument Cable : Update package documents for P.O. issue Enquiry Package - Instrument Labels Enquiry Package - Instrument Labels : Requisition Prepare P.O. Package - Labels Prepare P.O. Package - Labels : Update package documents for P.O. issue Enquiry Package - Contingencies Enquiry Package - Contingencies : Requisition Prepare P.O. Package - Contingencies Prepare P.O. Package - Contingencies : Update package documents for P.O. issue Enquiry Package - Bulks - Special (1) Enquiry Package - Bulks - Special (1) : Requisition Prepare P.O. Package - Bulks - Special (1) Prepare P.O. Package - Bulks - Special (1) : Update package documents for P.O. issue Enquiry Package - Bulks - Special (2) Enquiry Package - Bulks - Special (2) : Requisition Prepare P.O. Package - Bulks - Special (2) Prepare P.O. Package - Bulks - Special (2) : Update package documents for P.O. issue Enquiry Package - Bulks - Special (3) Enquiry Package - Bulks - Special (3) : Requisition Prepare P.O. Package - Bulks - Special (3) Prepare P.O. Package - Bulks - Special (3) : Update package documents for P.O. issue 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
J61
P34121J1A1 P34121J1A1 P34121J1A1 P34121J1A2 P34121J1A2 P34121J1A2 P34121J1A3 P34121J1A3 P34121J1B1 P34121J1B1 P34121J1B1 P34121J1B2 P34121J1B2 P34121J1B2 P34121J1B3 P34121J1B3 P34121J1C1 P34121J1C1 P34121J1C1 P34121J1C2 P34121J1C2 P34121J1C2 P34121J1C3 P34121J1C3 P34121J1D1 P34121J1D1 P34121J1D1 P34121J1D2 P34121J1D2 P34121J1D2 P34121J1D3 P34121J1D3 P34121J1E1 01 02 03 04 05 01 02 03 04 05 01 02 03 04 05 01 02 03 04 05
Enquiry Package - Control Valves & Regulators Enquiry Package - Control Valves & Regulators : Data Sheet Enquiry Package - Control Valves & Regulators : Requisition Prepare P.O. Package - Control Valves & Regulators Prepare P.O. Package - Control Valves & Regulators : Prepare Technical Bid Analysis Prepare P.O. Package - Control Valves & Regulators : Update package documents for P.O. issue Vendor Data Review - Control Valves & Regulators Vendor Data Review - Control Valves & Regulators : Vendor Data Review Enquiry Package - Actuated Valves Enquiry Package - Actuated Valves : Data Sheet Enquiry Package - Actuated Valves : Requisition Prepare P.O. Package - Actuated Valves Prepare P.O. Package - Actuated Valves : Prepare Technical Bid Analysis Prepare P.O. Package - Actuated Valves : Update package documents for P.O. issue Vendor Data Review - Actuated Valves Vendor Data Review - Actuated Valves : Vendor Data Review Enquiry Package - Relief Valves Enquiry Package - Relief Valves : Data Sheet Enquiry Package - Relief Valves : Requisition Prepare P.O. Package - Relief Valves Prepare P.O. Package - Relief Valves : Prepare Technical Bid Analysis Prepare P.O. Package - Relief Valves : Update package documents for P.O. issue Vendor Data Review - Relief Valves Vendor Data Review - Relief Valves : Vendor Data Review Enquiry Package - Choke Valves Enquiry Package - Choke Valves : Data Sheet Enquiry Package - Choke Valves : Requisition Prepare P.O. Package - Choke Valves Prepare P.O. Package - Choke Valves : Prepare Technical Bid Analysis Prepare P.O. Package - Choke Valves : Update package documents for P.O. issue Vendor Data Review - Choke Valves Vendor Data Review - Choke Valves : Vendor Data Review Enquiry Package - Bursting Discs Page 70 of 86 8 10 6 5 4 8 10 6 5 4 8 10 6 5 4 8 10 6 5 4 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 8/25/2013
Staffhour Estimate: INSTRUMENTS Actvity ID (CTR) P34121J1E1 P34121J1E1 P34121J1E2 P34121J1E2 P34121J1E2 P34121J1E3 P34121J1E3 P34121J1F1 P34121J1F1 P34121J1F1 P34121J1F2 P34121J1F2 P34121J1F2 P34121J1F3 P34121J1F3 P34121J1G1 P34121J1G1 P34121J1G1 P34121J1G2 P34121J1G2 P34121J1G2 P34121J1G3 P34121J1G3 P34121J1H1 P34121J1H1 P34121J1H1 P34121J1H2 P34121J1H2 P34121J1H2 P34121J1H3 P34121J1H3 P34121J1J1 P34121J1J1 P34121J1J1 P34121J1J2 P34121J1J2 P34121J1J2 P34121J1J3 P34121J1J3 P34121J1K1 P34121J1K1 P34121J1K1 P34121J1K2 P34121J1K2 P34121J1K2 P34121J1K3 P34121J1K3 P34121J1L1 P34121J1L1 P34121J1L1 P34121J1L2 P34121J1L2 P34121J1L2 P34121J1L3 P34121J1L3 P34121J1M1 P34121J1M1 P34121J1M1 P34121J1M2 P34121J1M2 P34121J1M2 P34121J1M3 P34121J1M3 P34121J1N1 P34121J1N1 P34121J1N1 P34121J1N2 P34121J1N2 P34121J1N2 P34121J1N3 P34121J1N3 Del. or Task 01 02 03 04 05 01 02 03 04 05 01 02 03 04 05 01 02 03 04 05 01 02 03 04 05 01 02 03 04 05 01 02 03 04 05 01 02 03 04 05 01 02 03 04 05 Cost Time & Resources Break Down Enquiry Package - Bursting Discs : Data Sheet Enquiry Package - Bursting Discs : Requisition Prepare P.O. Package - Bursting Discs Prepare P.O. Package - Bursting Discs : Prepare Technical Bid Analysis Prepare P.O. Package - Bursting Discs : Update package documents for P.O. issue Vendor Data Review - Bursting Discs Vendor Data Review - Bursting Discs : Vendor Data Review Enquiry Package - Severe Service Valves Enquiry Package - Severe Service Valves : Data Sheet Enquiry Package - Severe Service Valves : Requisition Prepare P.O. Package - Severe Service Valves Prepare P.O. Package - Severe Service Valves : Prepare Technical Bid Analysis Prepare P.O. Package - Severe Service Valves : Update package documents for P.O. issue Vendor Data Review - Severe Service Valves Vendor Data Review - Severe Service Valves : Vendor Data Review Enquiry Package - Deluge Valves Enquiry Package - Deluge Valves : Data Sheet Enquiry Package - Deluge Valves : Requisition Prepare P.O. Package - Deluge Valves Prepare P.O. Package - Deluge Valves : Prepare Technical Bid Analysis Prepare P.O. Package - Deluge Valves : Update package documents for P.O. issue Vendor Data Review - Deluge Valves Vendor Data Review - Deluge Valves : Vendor Data Review Enquiry Package - Proximity Detectors Enquiry Package - Proximity Detectors : Data Sheet Enquiry Package - Proximity Detectors : Requisition Prepare P.O. Package - Proximity Detectors Prepare P.O. Package - Proximity Detectors : Prepare Technical Bid Analysis Prepare P.O. Package - Proximity Detectors : Update package documents for P.O. issue Vendor Data Review - Proximity Detectors Vendor Data Review - Proximity Detectors : Vendor Data Review Enquiry Package - Special Valves (1) Enquiry Package - Special Valves (1) : Data Sheet Enquiry Package - Special Valves (1) : Requisition Prepare P.O. Package - Special Valves (1) Prepare P.O. Package - Special Valves (1) : Prepare Technical Bid Analysis Prepare P.O. Package - Special Valves (1) : Update package documents for P.O. issue Vendor Data Review - Special Valves (1) Vendor Data Review - Special Valves (1) : Vendor Data Review Enquiry Package - Special Valves (2) Enquiry Package - Special Valves (2) : Data Sheet Enquiry Package - Special Valves (2) : Requisition Prepare P.O. Package - Special Valves (2) Prepare P.O. Package - Special Valves (2) : Prepare Technical Bid Analysis Prepare P.O. Package - Special Valves (2) : Update package documents for P.O. issue Vendor Data Review - Special Valves (2) Vendor Data Review - Special Valves (2) : Vendor Data Review Enquiry Package - Special Valves (3) Enquiry Package - Special Valves (3) : Data Sheet Enquiry Package - Special Valves (3) : Requisition Prepare P.O. Package - Special Valves (3) Prepare P.O. Package - Special Valves (3) : Prepare Technical Bid Analysis Prepare P.O. Package - Special Valves (3) : Update package documents for P.O. issue Vendor Data Review - Special Valves (3) Vendor Data Review - Special Valves (3) : Vendor Data Review Enquiry Package - Spare (1) Enquiry Package - Spare (1) : Data Sheet Enquiry Package - Spare (1) : Requisition Prepare P.O. Package - Spare (1) Prepare P.O. Package - Spare (1) : Prepare Technical Bid Analysis Prepare P.O. Package - Spare (1) : Update package documents for P.O. issue Vendor Data Review - Spare (1) Vendor Data Review - Spare (1) : Vendor Data Review Enquiry Package - Spare (2) Enquiry Package - Spare (2) : Data Sheet Enquiry Package - Spare (2) : Requisition Prepare P.O. Package - Spare (2) Prepare P.O. Package - Spare (2) : Prepare Technical Bid Analysis Prepare P.O. Package - Spare (2) : Update package documents for P.O. issue Vendor Data Review - Spare (2) Vendor Data Review - Spare (2) : Vendor Data Review No. Off Split Norm Loading (hrs) Factor Eng/Design 8 1.00 100% 0% 10 1.00 100% 0% 6 5 4 8 10 6 5 4 8 10 6 5 4 8 10 6 5 4 8 10 6 5 4 8 10 6 5 4 8 10 6 5 4 8 10 6 5 4 8 10 6 5 4 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% Eng. Design Total
J62
P34121J2A1 P34121J2A1 P34121J2A1 P34121J2A2 P34121J2A2 P34121J2A2 P34121J2A3 P34121J2A3 P34121J2B1 P34121J2B1 P34121J2B1 P34121J2B2 P34121J2B2 P34121J2B2 P34121J2B3 P34121J2B3 P34121J2C1 01 02 03 04 05 01 02 03 04 05
Procurement - Flow Instruments

Enquiry Package - Restriction & Flow Orifice Plates Enquiry Package - Restriction & Flow Orifice Plates : Data Sheet Enquiry Package - Restriction & Flow Orifice Plates : Requisition Prepare P.O. Package - Restriction & Flow Orifice Plates Prepare P.O. Package - Restriction & Flow Orifice Plates : Prepare Technical Bid Analysis Prepare P.O. Package - Restriction & Flow Orifice Plates : Update package documents for P.O. issue Vendor Data Review - Restriction & Flow Orifice Plates Vendor Data Review - Restriction & Flow Orifice Plates : Vendor Data Review Enquiry Package - Senior Orifice Fittings Enquiry Package - Senior Orifice Fittings : Data Sheet Enquiry Package - Senior Orifice Fittings : Requisition Prepare P.O. Package - Senior Orifice Fittings Prepare P.O. Package - Senior Orifice Fittings : Prepare Technical Bid Analysis Prepare P.O. Package - Senior Orifice Fittings : Update package documents for P.O. issue Vendor Data Review - Senior Orifice Fittings Vendor Data Review - Senior Orifice Fittings : Vendor Data Review Enquiry Package - Turbine Meters Page 71 of 86 4 10 6 5 4 4 10 6 5 4 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
8/25/2013
Staffhour Estimate: INSTRUMENTS Actvity ID (CTR) P34121J2C1 P34121J2C1 P34121J2C2 P34121J2C2 P34121J2C2 P34121J2C3 P34121J2C3 P34121J2D1 P34121J2D1 P34121J2D1 P34121J2D2 P34121J2D2 P34121J2D2 P34121J2D3 P34121J2D3 P34121J2E1 P34121J2E1 P34121J2E1 P34121J2E2 P34121J2E2 P34121J2E2 P34121J2E3 P34121J2E3 P34121J2F1 P34121J2F1 P34121J2F1 P34121J2F2 P34121J2F2 P34121J2F2 P34121J2F3 P34121J2F3 P34121J2G1 P34121J2G1 P34121J2G1 P34121J2G2 P34121J2G2 P34121J2G2 P34121J2G3 P34121J2G3 P34121J2H1 P34121J2H1 P34121J2H1 P34121J2H2 P34121J2H2 P34121J2H2 P34121J2H3 P34121J2H3 P34121J2J1 P34121J2J1 P34121J2J1 P34121J2J2 P34121J2J2 P34121J2J2 P34121J2J3 P34121J2J3 P34121J2K1 P34121J2K1 P34121J2K1 P34121J2K2 P34121J2K2 P34121J2K2 P34121J2K3 P34121J2K3 P34121J2L1 P34121J2L1 P34121J2L1 P34121J2L2 P34121J2L2 P34121J2L2 P34121J2L3 P34121J2L3 P34121J2M1 P34121J2M1 P34121J2M1 P34121J2M2 P34121J2M2 P34121J2M2 P34121J2M3 P34121J2M3 P34121J2N1 P34121J2N1 P34121J2N1 P34121J2N2 P34121J2N2 P34121J2N2 P34121J2N3 P34121J2N3 P34121J2P1 P34121J2P1 P34121J2P1 P34121J2P2 Del. or Task 01 02 03 04 05 01 02 03 04 05 01 02 03 04 05 01 02 03 04 05 01 02 03 04 05 01 02 03 04 05 01 02 03 04 05 01 02 03 04 05 01 02 03 04 05 01 02 03 04 05 01 02 03 04 05 01 02 Cost Time & Resources Break Down Enquiry Package - Turbine Meters : Data Sheet Enquiry Package - Turbine Meters : Requisition Prepare P.O. Package - Turbine Meters Prepare P.O. Package - Turbine Meters : Prepare Technical Bid Analysis Prepare P.O. Package - Turbine Meters : Update package documents for P.O. issue Vendor Data Review - Turbine Meters Vendor Data Review - Turbine Meters : Vendor Data Review Enquiry Package - Mag Flow Meters Enquiry Package - Mag Flow Meters : Data Sheet Enquiry Package - Mag Flow Meters : Requisition Prepare P.O. Package - Mag Flow Meters Prepare P.O. Package - Mag Flow Meters : Prepare Technical Bid Analysis Prepare P.O. Package - Mag Flow Meters : Update package documents for P.O. issue Vendor Data Review - Mag Flow Meters Vendor Data Review - Mag Flow Meters : Vendor Data Review Enquiry Package - Ultrasonic Flow Meters Enquiry Package - Ultrasonic Flow Meters : Data Sheet Enquiry Package - Ultrasonic Flow Meters : Requisition Prepare P.O. Package - Ultrasonic Flow Meters Prepare P.O. Package - Ultrasonic Flow Meters : Prepare Technical Bid Analysis Prepare P.O. Package - Ultrasonic Flow Meters : Update package documents for P.O. issue Vendor Data Review - Ultrasonic Flow Meters Vendor Data Review - Ultrasonic Flow Meters : Vendor Data Review Enquiry Package - Multi-Phase Flow Meters Enquiry Package - Multi-Phase Flow Meters : Data Sheet Enquiry Package - Multi-Phase Flow Meters : Requisition Prepare P.O. Package - Multi-Phase Flow Meters Prepare P.O. Package - Multi-Phase Flow Meters : Prepare Technical Bid Analysis Prepare P.O. Package - Multi-Phase Flow Meters : Update package documents for P.O. issue Vendor Data Review - Multi-Phase Flow Meters Vendor Data Review - Multi-Phase Flow Meters : Vendor Data Review Enquiry Package - Low Loss Dp Elements Enquiry Package - Low Loss Dp Elements : Data Sheet Enquiry Package - Low Loss Dp Elements : Requisition Prepare P.O. Package - Low Loss Dp Elements Prepare P.O. Package - Low Loss Dp Elements : Prepare Technical Bid Analysis Prepare P.O. Package - Low Loss Dp Elements : Update package documents for P.O. issue Vendor Data Review - Low Loss Dp Elements Vendor Data Review - Low Loss Dp Elements : Vendor Data Review Enquiry Package - Annubars & Pilot Tubes Enquiry Package - Annubars & Pilot Tubes : Data Sheet Enquiry Package - Annubars & Pilot Tubes : Requisition Prepare P.O. Package - Annubars & Pilot Tubes Prepare P.O. Package - Annubars & Pilot Tubes : Prepare Technical Bid Analysis Prepare P.O. Package - Annubars & Pilot Tubes : Update package documents for P.O. issue Vendor Data Review - Annubars & Pilot Tubes Vendor Data Review - Annubars & Pilot Tubes : Vendor Data Review Enquiry Package - Flow Switches Enquiry Package - Flow Switches : Data Sheet Enquiry Package - Flow Switches : Requisition Prepare P.O. Package - Flow Switches Prepare P.O. Package - Flow Switches : Prepare Technical Bid Analysis Prepare P.O. Package - Flow Switches : Update package documents for P.O. issue Vendor Data Review - Flow Switches Vendor Data Review - Flow Switches : Vendor Data Review Enquiry Package - Coriolis Meters Enquiry Package - Coriolis Meters : Data Sheet Enquiry Package - Coriolis Meters : Requisition Prepare P.O. Package - Coriolis Meters Prepare P.O. Package - Coriolis Meters : Prepare Technical Bid Analysis Prepare P.O. Package - Coriolis Meters : Update package documents for P.O. issue Vendor Data Review - Coriolis Meters Vendor Data Review - Coriolis Meters : Vendor Data Review Enquiry Package - V-Cone Flowmeters Enquiry Package - V-Cone Flowmeters : Data Sheet Enquiry Package - V-Cone Flowmeters : Requisition Prepare P.O. Package - V-Cone Flowmeters Prepare P.O. Package - V-Cone Flowmeters : Prepare Technical Bid Analysis Prepare P.O. Package - V-Cone Flowmeters : Update package documents for P.O. issue Vendor Data Review - V-Cone Flowmeters Vendor Data Review - V-Cone Flowmeters : Vendor Data Review Enquiry Package - Vortex Meters Enquiry Package - Vortex Meters : Data Sheet Enquiry Package - Vortex Meters : Requisition Prepare P.O. Package - Vortex Meters Prepare P.O. Package - Vortex Meters : Prepare Technical Bid Analysis Prepare P.O. Package - Vortex Meters : Update package documents for P.O. issue Vendor Data Review - Vortex Meters Vendor Data Review - Vortex Meters : Vendor Data Review Enquiry Package - Meter Provers / Skids Enquiry Package - Meter Provers / Skids : Data Sheet Enquiry Package - Meter Provers / Skids : Requisition Prepare P.O. Package - Meter Provers / Skids Prepare P.O. Package - Meter Provers / Skids : Prepare Technical Bid Analysis Prepare P.O. Package - Meter Provers / Skids : Update package documents for P.O. issue Vendor Data Review - Meter Provers / Skids Vendor Data Review - Meter Provers / Skids : Vendor Data Review Enquiry Package - Open Channel Flowmeters Enquiry Package - Open Channel Flowmeters : Data Sheet Enquiry Package - Open Channel Flowmeters : Requisition Prepare P.O. Package - Open Channel Flowmeters Page 72 of 86 No. Off Split Norm Loading (hrs) Factor Eng/Design 4 1.00 100% 0% 10 1.00 100% 0% 6 5 4 4 10 6 5 4 4 10 6 5 4 4 10 6 5 4 4 10 6 5 4 4 10 6 5 4 4 10 6 5 4 4 10 6 5 4 4 10 6 5 4 4 10 6 5 4 4 10 6 5 4 4 10 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% Eng. Design Total
8/25/2013
Staffhour Estimate: INSTRUMENTS Actvity ID (CTR) P34121J2P2 P34121J2P2 P34121J2P3 P34121J2P3 P34121J2R1 P34121J2R1 P34121J2R1 P34121J2R2 P34121J2R2 P34121J2R2 P34121J2R3 P34121J2R3 P34121J2S1 P34121J2S1 P34121J2S1 P34121J2S2 P34121J2S2 P34121J2S2 P34121J2S3 P34121J2S3 P34121J2T1 P34121J2T1 P34121J2T1 P34121J2T2 P34121J2T2 P34121J2T2 P34121J2T3 P34121J2T3 P34121J2U1 P34121J2U1 P34121J2U1 P34121J2U2 P34121J2U2 P34121J2U2 P34121J2U3 P34121J2U3 P34121J2V1 P34121J2V1 P34121J2V1 P34121J2V2 P34121J2V2 P34121J2V2 P34121J2V3 P34121J2V3 Del. or Task 03 04 05 01 02 03 04 05 01 02 03 04 05 01 02 03 04 05 01 02 03 04 05 01 02 03 04 05 Cost Time & Resources Break Down Prepare P.O. Package - Open Channel Flowmeters : Prepare Technical Bid Analysis Prepare P.O. Package - Open Channel Flowmeters : Update package documents for P.O. issue Vendor Data Review - Open Channel Flowmeters Vendor Data Review - Open Channel Flowmeters : Vendor Data Review Enquiry Package - Positive Discplacement Meters Enquiry Package - Positive Discplacement Meters : Data Sheet Enquiry Package - Positive Discplacement Meters : Requisition Prepare P.O. Package - Positive Displacement Meters Prepare P.O. Package - Positive Displacement Meters : Prepare Technical Bid Analysis Prepare P.O. Package - Positive Displacement Meters : Update package documents for P.O. issue Vendor Data Review - Positive Displacement Meters Vendor Data Review - Positive Displacement Meters : Vendor Data Review Enquiry Package - Thermal Dispersion Enquiry Package - Thermal Dispersion : Data Sheet Enquiry Package - Thermal Dispersion : Requisition Prepare P.O. Package - Thermal Dispersion Prepare P.O. Package - Thermal Dispersion : Prepare Technical Bid Analysis Prepare P.O. Package - Thermal Dispersion : Update package documents for P.O. issue Vendor Data Review - Thermal Dispersion Vendor Data Review - Thermal Dispersion : Vendor Data Review Enquiry Package - Spare (1) Enquiry Package - Spare (1) : Data Sheet Enquiry Package - Spare (1) : Requisition Prepare P.O. Package - Spare (1) Prepare P.O. Package - Spare (1) : Prepare Technical Bid Analysis Prepare P.O. Package - Spare (1) : Update package documents for P.O. issue Vendor Data Review - Spare (1) Vendor Data Review - Spare (1) : Vendor Data Review Enquiry Package - Spare (2) Enquiry Package - Spare (2) : Data Sheet Enquiry Package - Spare (2) : Requisition Prepare P.O. Package - Spare (2) Prepare P.O. Package - Spare (2) : Prepare Technical Bid Analysis Prepare P.O. Package - Spare (2) : Update package documents for P.O. issue Vendor Data Review - Spare (2) Vendor Data Review - Spare (2) : Vendor Data Review Enquiry Package - Spare (3) Enquiry Package - Spare (3) : Data Sheet Enquiry Package - Spare (3) : Requisition Prepare P.O. Package - Spare (3) Prepare P.O. Package - Spare (3) : Prepare Technical Bid Analysis Prepare P.O. Package - Spare (3) : Update package documents for P.O. issue Vendor Data Review - Spare (3) Vendor Data Review - Spare (3) : Vendor Data Review No. Off Split Norm Loading (hrs) Factor Eng/Design 6 1.00 100% 0% 5 1.00 100% 0% 4 4 10 6 5 4 4 10 6 5 4 4 10 6 5 4 4 10 6 5 4 4 10 6 5 4 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% Eng. Design Total
J63
P34121J3A1 P34121J3A1 P34121J3A1 P34121J3A2 P34121J3A2 P34121J3A2 P34121J3A3 P34121J3A3 P34121J3B1 P34121J3B1 P34121J3B1 P34121J3B2 P34121J3B2 P34121J3B2 P34121J3B3 P34121J3B3 P34121J3C1 P34121J3C1 P34121J3C1 P34121J3C2 P34121J3C2 P34121J3C2 P34121J3C3 P34121J3C3 P34121J3D1 P34121J3D1 P34121J3D1 P34121J3D2 P34121J3D2 P34121J3D2 P34121J3D3 P34121J3D3 P34121J3E1 P34121J3E1 P34121J3E1 P34121J3E2 P34121J3E2 P34121J3E2 P34121J3E3 P34121J3E3 P34121J3E1 P34121J3E1 P34121J3E1 P34121J3E2 01 02 03 04 05 01 02 03 04 05 01 02 03 04 05 01 02 03 04 05 01 02 03 04 05 01 02
Procurement - Pressure Instruments

Enquiry Package - Pressure Transmitters (All Types) Enquiry Package - Pressure Transmitters (All Types) : Data Sheet Enquiry Package - Pressure Transmitters (All Types) : Requisition Prepare P.O. Package - Pressure Transmitters (All Types) Prepare P.O. Package - Pressure Transmitters (All Types) : Prepare Technical Bid Analysis Prepare P.O. Package - Pressure Transmitters (All Types) : Update package documents for P.O. issue Vendor Data Review - Pressure Transmitters (All Types) Vendor Data Review - Pressure Transmitters (All Types) : Vendor Data Review Enquiry Package - Pressure Gauges Enquiry Package - Pressure Gauges : Data Sheet Enquiry Package - Pressure Gauges : Requisition Prepare P.O. Package - Pressure Gauges Prepare P.O. Package - Pressure Gauges : Prepare Technical Bid Analysis Prepare P.O. Package - Pressure Gauges : Update package documents for P.O. issue Vendor Data Review - Pressure Gauges Vendor Data Review - Pressure Gauges : Vendor Data Review Enquiry Package - Pressure Switches Enquiry Package - Pressure Switches : Data Sheet Enquiry Package - Pressure Switches : Requisition Prepare P.O. Package - Pressure Switches Prepare P.O. Package - Pressure Switches : Prepare Technical Bid Analysis Prepare P.O. Package - Pressure Switches : Update package documents for P.O. issue Vendor Data Review - Pressure Switches Vendor Data Review - Pressure Switches : Vendor Data Review Enquiry Package - Spare (1) Enquiry Package - Spare (1) : Data Sheet Enquiry Package - Spare (1) : Requisition Prepare P.O. Package - Spare (1) Prepare P.O. Package - Spare (1) : Prepare Technical Bid Analysis Prepare P.O. Package - Spare (1) : Update package documents for P.O. issue Vendor Data Review - Spare (1) Vendor Data Review - Spare (1) : Vendor Data Review Enquiry Package - Spare (2) Enquiry Package - Spare (2) : Data Sheet Enquiry Package - Spare (2) : Requisition Prepare P.O. Package - Spare (2) Prepare P.O. Package - Spare (2) : Prepare Technical Bid Analysis Prepare P.O. Package - Spare (2) : Update package documents for P.O. issue Vendor Data Review - Spare (2) Vendor Data Review - Spare (2) : Vendor Data Review Enquiry Package - Spare (2) Enquiry Package - Spare (2) : Data Sheet Enquiry Package - Spare (2) : Requisition Prepare P.O. Package - Spare (2) Page 73 of 86 6 2 2 2 2 6 2 2 2 2 6 2 2 2 2 6 2 2 2 2 6 2 2 2 2 6 2 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 8/25/2013
Staffhour Estimate: INSTRUMENTS Actvity ID (CTR) P34121J3E2 P34121J3E2 P34121J3E3 P34121J3E3 Del. or Task 03 04 05 Cost Time & Resources Break Down Prepare P.O. Package - Spare (2) : Prepare Technical Bid Analysis Prepare P.O. Package - Spare (2) : Update package documents for P.O. issue Vendor Data Review - Spare (2) Vendor Data Review - Spare (2) : Vendor Data Review No. Off Split Norm Loading (hrs) Factor Eng/Design 2 1.00 100% 0% 2 1.00 100% 0% 2 1.00 100% 0% Eng. Design Total
J64
P34121J4A1 P34121J4A1 P34121J4A1 P34121J4A2 P34121J4A2 P34121J4A2 P34121J4A3 P34121J4A3 P34121J4B1 P34121J4B1 P34121J4B1 P34121J4B2 P34121J4B2 P34121J4B2 P34121J4B3 P34121J4B3 P34121J4C1 P34121J4C1 P34121J4C1 P34121J4C2 P34121J4C2 P34121J4C2 P34121J4C3 P34121J4C3 P34121J4D1 P34121J4D1 P34121J4D1 P34121J4D2 P34121J4D2 P34121J4D2 P34121J4D3 P34121J4D3 P34121J4E1 P34121J4E1 P34121J4E1 P34121J4E2 P34121J4E2 P34121J4E2 P34121J4E3 P34121J4E3 P34121J4F1 P34121J4F1 P34121J4F1 P34121J4F2 P34121J4F2 P34121J4F2 P34121J4F3 P34121J4F3 P34121J4G1 P34121J4G1 P34121J4G1 P34121J4G2 P34121J4G2 P34121J4G2 P34121J4G3 P34121J4G3 P34121J4H1 P34121J4H1 P34121J4H1 P34121J4H2 P34121J4H2 P34121J4H2 P34121J4H3 P34121J4H3 P34121J4J1 P34121J4J1 P34121J4J1 P34121J4J2 P34121J4J2 P34121J4J2 P34121J4J3 P34121J4J3 P34121J4K1 P34121J4K1 P34121J4K1 P34121J4K2 P34121J4K2 P34121J4K2 P34121J4K3 P34121J4K3 P34121J4L1 P34121J4L1 P34121J4L1 P34121J4L2 01 02 03 04 05 01 02 03 04 05 01 02 03 04 05 01 02 03 04 05 01 02 03 04 05 01 02 03 04 05 01 02 03 04 05 01 02 03 04 05 01 02 03 04 05 01 02 03 04 05 01 02
Procurement - Level Instruments

Enquiry Package - Level Gauges Enquiry Package - Level Gauges : Data Sheet Enquiry Package - Level Gauges : Requisition Prepare P.O. Package - Level Gauges Prepare P.O. Package - Level Gauges : Prepare Technical Bid Analysis Prepare P.O. Package - Level Gauges : Update package documents for P.O. issue Vendor Data Review - Level Gauges Vendor Data Review - Level Gauges : Vendor Data Review Enquiry Package - Ultrasonic Level Transmitters Enquiry Package - Ultrasonic Level Transmitters : Data Sheet Enquiry Package - Ultrasonic Level Transmitters : Requisition Prepare P.O. Package - Ultrasonic Level Transmitters Prepare P.O. Package - Ultrasonic Level Transmitters : Prepare Technical Bid Analysis Prepare P.O. Package - Ultrasonic Level Transmitters : Update package documents for P.O. issue Vendor Data Review - Ultrasonic Level Transmitters Vendor Data Review - Ultrasonic Level Transmitters : Vendor Data Review Enquiry Package - Radar Level Transmitters Enquiry Package - Radar Level Transmitters : Data Sheet Enquiry Package - Radar Level Transmitters : Requisition Prepare P.O. Package - Radar Level Transmitters Prepare P.O. Package - Radar Level Transmitters : Prepare Technical Bid Analysis Prepare P.O. Package - Radar Level Transmitters : Update package documents for P.O. issue Vendor Data Review - Radar Level Transmitters Vendor Data Review - Radar Level Transmitters : Vendor Data Review Enquiry Package - Displacer Type Level Transmitters Enquiry Package - Displacer Type Level Transmitters : Data Sheet Enquiry Package - Displacer Type Level Transmitters : Requisition Prepare P.O. Package - Displacer Type Level Transmitters Prepare P.O. Package - Displacer Type Level Transmitters : Prepare Technical Bid Analysis Prepare P.O. Package - Displacer Type Level Transmitters : Update package documents for P.O. issue Vendor Data Review - Displacer Type Level Transmitters Vendor Data Review - Displacer Type Level Transmitters : Vendor Data Review Enquiry Package - Float Type Transmitters Enquiry Package - Float Type Transmitters : Data Sheet Enquiry Package - Float Type Transmitters : Requisition Prepare P.O. Package - Float Type Transmitters Prepare P.O. Package - Float Type Transmitters : Prepare Technical Bid Analysis Prepare P.O. Package - Float Type Transmitters : Update package documents for P.O. issue Vendor Data Review - Float Type Transmitters Vendor Data Review - Float Type Transmitters : Vendor Data Review Enquiry Package - Nucleonic Level Transmitters Enquiry Package - Nucleonic Level Transmitters : Data Sheet Enquiry Package - Nucleonic Level Transmitters : Requisition Prepare P.O. Package - Nucleonic Level Transmitters Prepare P.O. Package - Nucleonic Level Transmitters : Prepare Technical Bid Analysis Prepare P.O. Package - Nucleonic Level Transmitters : Update package documents for P.O. issue Vendor Data Review - Nucleonic Level Transmitters Vendor Data Review - Nucleonic Level Transmitters : Vendor Data Review Enquiry Package - Capacitance / Admittance Level Transmitters Enquiry Package - Capacitance / Admittance Level Transmitters : Data Sheet Enquiry Package - Capacitance / Admittance Level Transmitters : Requisition Prepare P.O. Package - Capacitance / Admittance Level Transmitters Prepare P.O. Package - Capacitance / Admittance Level Transmitters : Prepare Technical Bid Analysis Prepare P.O. Package - Capacitance / Admittance Level Transmitters : Update package documents for P.O. issue Vendor Data Review - Capacitance / Admittance Level Transmitters Vendor Data Review - Capacitance / Admittance Level Transmitters : Vendor Data Review Enquiry Package - Tank Gauges & Systems Enquiry Package - Tank Gauges & Systems : Data Sheet Enquiry Package - Tank Gauges & Systems : Requisition Prepare P.O. Package - Tank Gauges & Systems Prepare P.O. Package - Tank Gauges & Systems : Prepare Technical Bid Analysis Prepare P.O. Package - Tank Gauges & Systems : Update package documents for P.O. issue Vendor Data Review - Tank Gauges & Systems Vendor Data Review - Tank Gauges & Systems : Vendor Data Review Enquiry Package - Level Switches (All Types) Enquiry Package - Level Switches (All Types) : Data Sheet Enquiry Package - Level Switches (All Types) : Requisition Prepare P.O. Package - Level Switches (All Types) Prepare P.O. Package - Level Switches (All Types) : Prepare Technical Bid Analysis Prepare P.O. Package - Level Switches (All Types) : Update package documents for P.O. issue Vendor Data Review - Level Switches (All Types) Vendor Data Review - Level Switches (All Types) : Vendor Data Review Enquiry Package - Level Instruments - Special (1) Enquiry Package - Level Instruments - Special (1) : Data Sheet Enquiry Package - Level Instruments - Special (1) : Requisition Prepare P.O. Package - Level Instruments - Special (1) Prepare P.O. Package - Level Instruments - Special (1) : Prepare Technical Bid Analysis Prepare P.O. Package - Level Instruments - Special (1) : Update package documents for P.O. issue Vendor Data Review - Level Instruments - Special (1) Vendor Data Review - Level Instruments - Special (1) : Vendor Data Review Enquiry Package - Level Instruments - Special (2) Enquiry Package - Level Instruments - Special (2) : Data Sheet Enquiry Package - Level Instruments - Special (2) : Requisition Prepare P.O. Package - Level Instruments - Special (2) Page 74 of 86 4 2 6 10 5 4 2 6 10 5 4 2 6 10 5 4 2 6 10 5 4 2 6 10 5 4 2 6 10 5 4 2 6 10 5 4 2 6 10 5 4 2 6 10 5 4 2 6 10 5 4 2 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 8/25/2013
Staffhour Estimate: INSTRUMENTS Actvity ID (CTR) P34121J4L2 P34121J4L2 P34121J4L3 P34121J4L3 P34121J4M1 P34121J4M1 P34121J4M1 P34121J4M2 P34121J4M2 P34121J4M2 P34121J4M3 P34121J4M3 P34121J4N1 P34121J4N1 P34121J4N1 P34121J4N2 P34121J4N2 P34121J4N2 P34121J4N3 P34121J4N3 Del. or Task 03 04 05 01 02 03 04 05 01 02 03 04 05 Cost Time & Resources Break Down Prepare P.O. Package - Level Instruments - Special (2) : Prepare Technical Bid Analysis Prepare P.O. Package - Level Instruments - Special (2) : Update package documents for P.O. issue Vendor Data Review - Level Instruments - Special (2) Vendor Data Review - Level Instruments - Special (2) : Vendor Data Review Enquiry Package - Level Instruments - Spare (1) Enquiry Package - Level Instruments - Spare (1) : Data Sheet Enquiry Package - Level Instruments - Spare (1) : Requisition Prepare P.O. Package - Level Instruments - Spare (1) Prepare P.O. Package - Level Instruments - Spare (1) : Prepare Technical Bid Analysis Prepare P.O. Package - Level Instruments - Spare (1) : Update package documents for P.O. issue Vendor Data Review - Level Instruments - Spare (1) Vendor Data Review - Level Instruments - Spare (1) : Vendor Data Review Enquiry Package - Level Instruments - Spare (2) Enquiry Package - Level Instruments - Spare (2) : Data Sheet Enquiry Package - Level Instruments - Spare (2) : Requisition Prepare P.O. Package - Level Instruments - Spare (2) Prepare P.O. Package - Level Instruments - Spare (2) : Prepare Technical Bid Analysis Prepare P.O. Package - Level Instruments - Spare (2) : Update package documents for P.O. issue Vendor Data Review - Level Instruments - Spare (2) Vendor Data Review - Level Instruments - Spare (2) : Vendor Data Review No. Off Split Norm Loading (hrs) Factor Eng/Design 6 1.00 100% 0% 10 1.00 100% 0% 5 4 2 6 10 5 4 2 6 10 5 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% Eng. Design Total
J65
P34121J5A1 P34121J5A1 P34121J5A1 P34121J5A2 P34121J5A2 P34121J5A2 P34121J5A3 P34121J5A3 P34121J5B1 P34121J5B1 P34121J5B1 P34121J5B2 P34121J5B2 P34121J5B2 P34121J5B3 P34121J5B3 P34121J5C1 P34121J5C1 P34121J5C1 P34121J5C2 P34121J5C2 P34121J5C2 P34121J5C3 P34121J5C3 P34121J5D1 P34121J5D1 P34121J5D1 P34121J5D2 P34121J5D2 P34121J5D2 P34121J5D3 P34121J5D3 P34121J5E1 P34121J5E1 P34121J5E1 P34121J5E2 P34121J5E2 P34121J5E2 P34121J5E3 P34121J5E3 P34121J5F1 P34121J5F1 P34121J5F1 P34121J5F2 P34121J5F2 P34121J5F2 P34121J5F3 P34121J5F3 P34121J5G1 P34121J5G1 P34121J5G1 P34121J5G2 P34121J5G2 P34121J5G2 P34121J5G3 P34121J5G3 P34121J5H1 P34121J5H1 P34121J5H1 P34121J5H2 P34121J5H2 P34121J5H2 P34121J5H3 P34121J5H3 P34121J5J1 P34121J5J1 P34121J5J1 P34121J5J2 01 02 03 04 05 01 02 03 04 05 01 02 03 04 05 01 02 03 04 05 01 02 03 04 05 01 02 03 04 05 01 02 03 04 05 01 02 03 04 05 01 02
Procurement - Temperature Instruments

Enquiry Package - Temperature Transmitters Enquiry Package - Temperature Transmitters : Data Sheet Enquiry Package - Temperature Transmitters : Requisition Prepare P.O. Package - Temperature Transmitters Prepare P.O. Package - Temperature Transmitters : Prepare Technical Bid Analysis Prepare P.O. Package - Temperature Transmitters : Update package documents for P.O. issue Vendor Data Review - Temperature Transmitters Vendor Data Review - Temperature Transmitters : Vendor Data Review Enquiry Package - Temperature Gauges Enquiry Package - Temperature Gauges : Data Sheet Enquiry Package - Temperature Gauges : Requisition Prepare P.O. Package - Temperature Gauges Prepare P.O. Package - Temperature Gauges : Prepare Technical Bid Analysis Prepare P.O. Package - Temperature Gauges : Update package documents for P.O. issue Vendor Data Review - Temperature Gauges Vendor Data Review - Temperature Gauges : Vendor Data Review Enquiry Package - Thermowells Enquiry Package - Thermowells : Data Sheet Enquiry Package - Thermowells : Requisition Prepare P.O. Package - Thermowells Prepare P.O. Package - Thermowells : Prepare Technical Bid Analysis Prepare P.O. Package - Thermowells : Update package documents for P.O. issue Vendor Data Review - Thermowells Vendor Data Review - Thermowells : Vendor Data Review Enquiry Package - Temperature Elements Enquiry Package - Temperature Elements : Data Sheet Enquiry Package - Temperature Elements : Requisition Prepare P.O. Package - Temperature Elements Prepare P.O. Package - Temperature Elements : Prepare Technical Bid Analysis Prepare P.O. Package - Temperature Elements : Update package documents for P.O. issue Vendor Data Review - Temperature Elements Vendor Data Review - Temperature Elements : Vendor Data Review Enquiry Package - Pyrometers Enquiry Package - Pyrometers : Data Sheet Enquiry Package - Pyrometers : Requisition Prepare P.O. Package - Pyrometers Prepare P.O. Package - Pyrometers : Prepare Technical Bid Analysis Prepare P.O. Package - Pyrometers : Update package documents for P.O. issue Vendor Data Review - Pyrometers Vendor Data Review - Pyrometers : Vendor Data Review Enquiry Package - Temperature Equipment - Special (1) Enquiry Package - Temperature Equipment - Special (1) : Data Sheet Enquiry Package - Temperature Equipment - Special (1) : Requisition Prepare P.O. Package - Temperature Equipment - Special (1) Prepare P.O. Package - Temperature Equipment - Special (1) : Prepare Technical Bid Analysis Prepare P.O. Package - Temperature Equipment - Special (1) : Update package documents for P.O. issue Vendor Data Review - Temperature Equipment - Special (1) Vendor Data Review - Temperature Equipment - Special (1) : Vendor Data Review Enquiry Package - Temperature Equipment - Special (2) Enquiry Package - Temperature Equipment - Special (2) : Data Sheet Enquiry Package - Temperature Equipment - Special (2) : Requisition Prepare P.O. Package - Temperature Equipment - Special (2) Prepare P.O. Package - Temperature Equipment - Special (2) : Prepare Technical Bid Analysis Prepare P.O. Package - Temperature Equipment - Special (2) : Update package documents for P.O. issue Vendor Data Review - Temperature Equipment - Special (2) Vendor Data Review - Temperature Equipment - Special (2) : Vendor Data Review Enquiry Package - Temperature Instruments - Spare (1) Enquiry Package - Temperature Instruments - Spare (1) : Data Sheet Enquiry Package - Temperature Instruments - Spare (1) : Requisition Prepare P.O. Package - Temperature Instruments - Spare (1) Prepare P.O. Package - Temperature Instruments - Spare (1) : Prepare Technical Bid Analysis Prepare P.O. Package - Temperature Instruments - Spare (1) : Update package documents for P.O. issue Vendor Data Review - Temperature Instruments - Spare (1) Vendor Data Review - Temperature Instruments - Spare (1) : Vendor Data Review Enquiry Package - Temperature Instruments - Spare (2) Enquiry Package - Temperature Instruments - Spare (2) : Data Sheet Enquiry Package - Temperature Instruments - Spare (2) : Requisition Prepare P.O. Package - Temperature Instruments - Spare (2) Page 75 of 86 6 2 2 2 3 6 2 2 2 3 6 2 2 2 3 6 2 2 2 3 6 2 2 2 3 6 2 2 2 3 6 2 2 2 3 6 2 2 2 3 6 2 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 8/25/2013
Staffhour Estimate: INSTRUMENTS Actvity ID (CTR) P34121J5J2 P34121J5J2 P34121J5J3 P34121J5J3 P34121J5K1 P34121J5K1 P34121J5K1 P34121J5K2 P34121J5K2 P34121J5K2 P34121J5K3 P34121J5K3 Del. or Task 03 04 05 01 02 03 04 05 Cost Time & Resources No. Break Down Off Prepare P.O. Package - Temperature Instruments - Spare (2) : Prepare Technical Bid Analysis Prepare P.O. Package - Temperature Instruments - Spare (2) : Update package documents for P.O. issue Vendor Data Review - Temperature Instruments - Spare (2) Vendor Data Review - Temperature Instruments - Spare (2) : Vendor Data Review Enquiry Package - Temperature Instruments - Spare (3) Enquiry Package - Temperature Instruments - Spare (3) : Data Sheet Enquiry Package - Temperature Instruments - Spare (3) : Requisition Prepare P.O. Package - Temperature Instruments - Spare (3) Prepare P.O. Package - Temperature Instruments - Spare (3) : Prepare Technical Bid Analysis Prepare P.O. Package - Temperature Instruments - Spare (3) : Update package documents for P.O. issue Vendor Data Review - Temperature Instruments - Spare (3) Vendor Data Review - Temperature Instruments - Spare (3) : Vendor Data Review Split Norm Loading (hrs) Factor Eng/Design 2 1.00 100% 0% 2 1.00 100% 0% 3 6 2 2 2 3 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 0% 0% 0% 0% 0% 0% Eng. Design Total
J66
P34121J6A1 P34121J6A1 P34121J6A1 P34121J6A1 P34121J6A2 P34121J6A2 P34121J6A2 P34121J6A3 P34121J6A3 P34121J6B1 P34121J6B1 P34121J6B1 P34121J6B2 P34121J6B2 P34121J6B2 P34121J6B3 P34121J6B3 P34121J6C1 P34121J6C1 P34121J6C1 P34121J6C2 P34121J6C2 P34121J6C2 P34121J6C3 P34121J6C3 P34121J6D1 P34121J6D1 P34121J6D1 P34121J6D2 P34121J6D2 P34121J6D2 P34121J6D3 P34121J6D3 P34121J6E1 P34121J6E1 P34121J6E1 P34121J6E2 P34121J6E2 P34121J6E2 P34121J6E3 P34121J6E3 P34121J6F1 P34121J6F1 P34121J6F1 P34121J6F2 P34121J6F2 P34121J6F2 P34121J6F3 P34121J6F3 P34121J6G1 P34121J6G1 P34121J6G1 P34121J6G2 P34121J6G2 P34121J6G2 P34121J6G3 P34121J6G3 P34121J6H1 P34121J6H1 P34121J6H1 P34121J6H2 P34121J6H2 P34121J6H2 P34121J6H3 P34121J6H3 P34121J6J1 P34121J6J1 P34121J6J1 P34121J6J2 P34121J6J2 P34121J6J2 P34121J6J3 P34121J6J3 P34121J6K1 P34121J6K1 P34121J6K1 01 02 03 04 05 06 01 02 03 04 05 01 02 03 04 05 01 02 03 04 05 01 02 03 04 05 01 02 03 04 05 01 02 03 04 05 01 02 03 04 05 01 02 03 04 05 01 02
Procurement - Systems
Enquiry Package - DCS Enquiry Package - DCS : Configuration Specification Enquiry Package - DCS : DCS Specification Enquiry Package - DCS : Requisition Prepare P.O. Package - DCS Prepare P.O. Package - DCS : Prepare Technical Bid Analysis Prepare P.O. Package - DCS : Update package documents for P.O. issue Vendor Data Review - DCS Vendor Data Review - DCS : Vendor Data Review Enquiry Package - ESD System Enquiry Package - ESD System : Specification Enquiry Package - ESD System : Requisition Prepare P.O. Package - ESD System Prepare P.O. Package - ESD System : Prepare Technical Bid Analysis Prepare P.O. Package - ESD System : Update package documents for P.O. issue Vendor Data Review - ESD System Vendor Data Review - ESD System : Vendor Data Review Enquiry Package - Fire & Gas System Enquiry Package - Fire & Gas System : Specification Enquiry Package - Fire & Gas System : Requisition Prepare P.O. Package - Fire & Gas System Prepare P.O. Package - Fire & Gas System : Prepare Technical Bid Analysis Prepare P.O. Package - Fire & Gas System : Update package documents for P.O. issue Vendor Data Review - Fire & Gas System Vendor Data Review - Fire & Gas System : Vendor Data Review Enquiry Package - SCADA Enquiry Package - SCADA : Specification Enquiry Package - SCADA : Requisition Prepare P.O. Package - SCADA Prepare P.O. Package - SCADA : Prepare Technical Bid Analysis Prepare P.O. Package - SCADA : Update package documents for P.O. issue Vendor Data Review - SCADA Vendor Data Review - SCADA : Vendor Data Review Enquiry Package - PLCs Enquiry Package - PLCs : Specification Enquiry Package - PLCs : Requisition Prepare P.O. Package - PLCs Prepare P.O. Package - PLCs : Prepare Technical Bid Analysis Prepare P.O. Package - PLCs : Update package documents for P.O. issue Vendor Data Review - PLCs Vendor Data Review - PLCs : Vendor Data Review Enquiry Package - Burner Management System Enquiry Package - Burner Management System : Specification Enquiry Package - Burner Management System : Requisition Prepare P.O. Package - Burner Management System Prepare P.O. Package - Burner Management System : Prepare Technical Bid Analysis Prepare P.O. Package - Burner Management System : Update package documents for P.O. issue Vendor Data Review - Burner Management System Vendor Data Review - Burner Management System : Vendor Data Review Enquiry Package - Control Panels Enquiry Package - Control Panels : Specification Enquiry Package - Control Panels : Requisition Prepare P.O. Package - Control Panels Prepare P.O. Package - Control Panels : Prepare Technical Bid Analysis Prepare P.O. Package - Control Panels : Update package documents for P.O. issue Vendor Data Review - Control Panels Vendor Data Review - Control Panels : Vendor Data Review Enquiry Package - Hydraulic (or Wellhead) Panel Enquiry Package - Hydraulic (or Wellhead) Panel : Specification Enquiry Package - Hydraulic (or Wellhead) Panel : Requisition Prepare P.O. Package - Hydraulic (or Wellhead) Panel Prepare P.O. Package - Hydraulic (or Wellhead) Panel : Prepare Technical Bid Analysis Prepare P.O. Package - Hydraulic (or Wellhead) Panel : Update package documents for P.O. issue Vendor Data Review - Hydraulic (or Wellhead) Panel Vendor Data Review - Hydraulic (or Wellhead) Panel : Vendor Data Review Enquiry Package - Pneumatic Panel Enquiry Package - Pneumatic Panel : Specification Enquiry Package - Pneumatic Panel : Requisition Prepare P.O. Package - Pneumatic Panel Prepare P.O. Package - Pneumatic Panel : Prepare Technical Bid Analysis Prepare P.O. Package - Pneumatic Panel : Update package documents for P.O. issue Vendor Data Review - Pneumatic Panel Vendor Data Review - Pneumatic Panel : Vendor Data Review Enquiry Package - Equipment Monitoring Panel Enquiry Package - Equipment Monitoring Panel : Specification Enquiry Package - Equipment Monitoring Panel : Requisition Page 76 of 86 50 40 10 40 10 5 40 10 40 10 5 40 10 40 10 5 40 10 40 10 5 40 10 40 10 5 40 10 40 10 5 40 10 40 10 5 40 10 40 10 5 40 10 40 10 5 40 10 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 8/25/2013
Staffhour Estimate: INSTRUMENTS Actvity ID (CTR) P34121J6K2 P34121J6K2 P34121J6K2 P34121J6K3 P34121J6K3 P34121J6L1 P34121J6L1 P34121J6L1 P34121J6L2 P34121J6L2 P34121J6L2 P34121J6L3 P34121J6L3 P34121J6M1 P34121J6M1 P34121J6M1 P34121J6M2 P34121J6M2 P34121J6M2 P34121J6M3 P34121J6M3 P34121J6N1 P34121J6N1 P34121J6N1 P34121J6N2 P34121J6N2 P34121J6N2 P34121J6N3 P34121J6N3 P34121J6P1 P34121J6P1 P34121J6P1 P34121J6P2 P34121J6P2 P34121J6P2 P34121J6P3 P34121J6P3 P34121J6R1 P34121J6R1 P34121J6R1 P34121J6R2 P34121J6R2 P34121J6R2 P34121J6R3 P34121J6R3 P34121J6S1 P34121J6S1 P34121J6S1 P34121J6S2 P34121J6S2 P34121J6S2 P34121J6S3 P34121J6S3 P34121J6T1 P34121J6T1 P34121J6T1 P34121J6T2 P34121J6T2 P34121J6T2 P34121J6T3 P34121J6T3 P34121J6U1 P34121J6U1 P34121J6U1 P34121J6U2 P34121J6U2 P34121J6U2 P34121J6U3 P34121J6U3 P34121J6V1 P34121J6V1 P34121J6V1 P34121J6V2 P34121J6V2 P34121J6V2 P34121J6V3 P34121J6V3 P34121J6W1 P34121J6W1 P34121J6W1 P34121J6W2 P34121J6W2 P34121J6W2 P34121J6W3 P34121J6W3 P34121J6X1 P34121J6X1 P34121J6X1 P34121J6X2 P34121J6X2 P34121J6X2 P34121J6X3 Del. or Task 03 04 05 01 02 03 04 05 01 02 03 04 05 01 02 03 04 05 01 02 03 04 05 01 02 03 04 05 01 02 03 04 05 01 02 03 04 05 01 02 03 04 05 01 02 03 04 05 01 02 03 04 05 01 02 03 04 Cost Time & Resources Break Down Prepare P.O. Package - Equipment Monitoring Panel Prepare P.O. Package - Equipment Monitoring Panel : Prepare Technical Bid Analysis Prepare P.O. Package - Equipment Monitoring Panel : Update package documents for P.O. issue Vendor Data Review - Equipment Monitoring Panel Vendor Data Review - Equipment Monitoring Panel : Vendor Data Review Enquiry Package - Telemetry Enquiry Package - Telemetry : Specification Enquiry Package - Telemetry : Requisition Prepare P.O. Package - Telemetry Prepare P.O. Package - Telemetry : Prepare Technical Bid Analysis Prepare P.O. Package - Telemetry : Update package documents for P.O. issue Vendor Data Review - Telemetry Vendor Data Review - Telemetry : Vendor Data Review Enquiry Package - CCTV System Enquiry Package - CCTV System : Specification Enquiry Package - CCTV System : Requisition Prepare P.O. Package - CCTV System Prepare P.O. Package - CCTV System : Prepare Technical Bid Analysis Prepare P.O. Package - CCTV System : Update package documents for P.O. issue Vendor Data Review - CCTV System Vendor Data Review - CCTV System : Vendor Data Review Enquiry Package - PABX System Enquiry Package - PABX System : Specification Enquiry Package - PABX System : Requisition Prepare P.O. Package - PABX System Prepare P.O. Package - PABX System : Prepare Technical Bid Analysis Prepare P.O. Package - PABX System : Update package documents for P.O. issue Vendor Data Review - PABX System Vendor Data Review - PABX System : Vendor Data Review Enquiry Package - Radios Enquiry Package - Radios : Specification Enquiry Package - Radios : Requisition Prepare P.O. Package - Radios Prepare P.O. Package - Radios : Prepare Technical Bid Analysis Prepare P.O. Package - Radios : Update package documents for P.O. issue Vendor Data Review - Radios Vendor Data Review - Radios : Vendor Data Review Enquiry Package - Satellite Communications System Enquiry Package - Satellite Communications System : Specification Enquiry Package - Satellite Communications System : Requisition Prepare P.O. Package - Satellite Communications System Prepare P.O. Package - Satellite Communications System : Prepare Technical Bid Analysis Prepare P.O. Package - Satellite Communications System : Update package documents for P.O. issue Vendor Data Review - Satellite Communications System Vendor Data Review - Satellite Communications System : Vendor Data Review Enquiry Package - Entertainment System Enquiry Package - Entertainment System : Specification Enquiry Package - Entertainment System : Requisition Prepare P.O. Package - Entertainment System Prepare P.O. Package - Entertainment System : Prepare Technical Bid Analysis Prepare P.O. Package - Entertainment System : Update package documents for P.O. issue Vendor Data Review - Entertainment System Vendor Data Review - Entertainment System : Vendor Data Review Enquiry Package - PA / GA System Enquiry Package - PA / GA System : Specification Enquiry Package - PA / GA System : Requisition Prepare P.O. Package - PA / GA System Prepare P.O. Package - PA / GA System : Prepare Technical Bid Analysis Prepare P.O. Package - PA / GA System : Update package documents for P.O. issue Vendor Data Review - PA / GA System Vendor Data Review - PA / GA System : Vendor Data Review Enquiry Package - Marshalling Cabinets Enquiry Package - Marshalling Cabinets : Specification Enquiry Package - Marshalling Cabinets : Requisition Prepare P.O. Package - Marshalling Cabinets Prepare P.O. Package - Marshalling Cabinets : Prepare Technical Bid Analysis Prepare P.O. Package - Marshalling Cabinets : Update package documents for P.O. issue Vendor Data Review - Marshalling Cabinets Vendor Data Review - Marshalling Cabinets : Vendor Data Review Enquiry Package - Systems - Spare (1) Enquiry Package - Systems - Spare (1) : Specification Enquiry Package - Systems - Spare (1) : Requisition Prepare P.O. Package - Systems - Spare (1) Prepare P.O. Package - Systems - Spare (1) : Prepare Technical Bid Analysis Prepare P.O. Package - Systems - Spare (1) : Update package documents for P.O. issue Vendor Data Review - Systems - Spare (1) Vendor Data Review - Systems - Spare (1) : Vendor Data Review Enquiry Package - Systems - Spare (2) Enquiry Package - Systems - Spare (2) : Specification Enquiry Package - Systems - Spare (2) : Requisition Prepare P.O. Package - Systems - Spare (2) Prepare P.O. Package - Systems - Spare (2) : Prepare Technical Bid Analysis Prepare P.O. Package - Systems - Spare (2) : Update package documents for P.O. issue Vendor Data Review - Systems - Spare (2) Vendor Data Review - Systems - Spare (2) : Vendor Data Review Enquiry Package - Systems - Spare (3) Enquiry Package - Systems - Spare (3) : Specification Enquiry Package - Systems - Spare (3) : Requisition Prepare P.O. Package - Systems - Spare (3) Prepare P.O. Package - Systems - Spare (3) : Prepare Technical Bid Analysis Prepare P.O. Package - Systems - Spare (3) : Update package documents for P.O. issue Vendor Data Review - Systems - Spare (3) Page 77 of 86 No. Off Norm (hrs) 40 10 5 40 10 40 10 5 40 10 40 10 5 40 10 40 10 5 40 10 40 10 5 40 10 40 10 5 40 10 40 10 5 40 10 40 10 5 40 10 40 10 5 40 10 40 10 5 40 10 40 10 5 40 10 40 10 Loading Factor Split Eng/Design 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 8/25/2013 Eng. Design Total
1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100%
Staffhour Estimate: INSTRUMENTS Actvity ID (CTR) P34121J6X3 Del. or Task 05 Cost Time & Resources Break Down Vendor Data Review - Systems - Spare (3) : Vendor Data Review No. Off Split Norm Loading (hrs) Factor Eng/Design 5 1.00 100% 0% Eng. Design Total
J67
P34121J7A1 P34121J7A1 P34121J7A1 P34121J7A2 P34121J7A2 P34121J7A2 P34121J7A3 P34121J7A3 P34121J7B1 P34121J7B1 P34121J7B1 P34121J7B2 P34121J7B2 P34121J7B2 P34121J7B3 P34121J7B3 P34121J7C1 P34121J7C1 P34121J7C1 P34121J7C2 P34121J7C2 P34121J7C2 P34121J7C3 P34121J7C3 P34121J7D1 P34121J7D1 P34121J7D1 P34121J7D2 P34121J7D2 P34121J7D2 P34121J7D3 P34121J7D3 P34121J7E1 P34121J7E1 P34121J7E1 P34121J7E2 P34121J7E2 P34121J7E2 P34121J7E3 P34121J7E3 P34121J7F1 P34121J7F1 P34121J7F1 P34121J7F2 P34121J7F2 P34121J7F2 P34121J7F3 P34121J7F3 P34121J7G1 P34121J7G1 P34121J7G1 P34121J7G2 P34121J7G2 P34121J7G2 P34121J7G3 P34121J7G3 P34121J7H1 P34121J7H1 P34121J7H1 P34121J7H2 P34121J7H2 P34121J7H2 P34121J7H3 P34121J7H3 P34121J7J1 P34121J7J1 P34121J7J1 P34121J7J2 P34121J7J2 P34121J7J2 P34121J7J3 P34121J7J3 P34121J7K1 P34121J7K1 P34121J7K1 P34121J7K2 P34121J7K2 P34121J7K2 P34121J7K3 P34121J7K3 P34121J7L1 P34121J7L1 P34121J7L1 P34121J7L2 P34121J7L2 P34121J7L2 P34121J7L3 01 02 03 04 05 01 02 03 04 05 01 02 03 04 05 01 02 03 04 05 01 02 03 04 05 01 02 03 04 05 01 02 03 04 05 01 02 03 04 05 01 02 03 04 05 01 02 03 04 05 01 02 03 04
Procurement - Fire & Gas Equipment

Enquiry Package - Fire & Gas Equipment Enquiry Package - Fire & Gas Equipment : Specification Enquiry Package - Fire & Gas Equipment : Requisition Prepare P.O. Package - Fire & Gas Equipment Prepare P.O. Package - Fire & Gas Equipment : Prepare Technical Bid Analysis Prepare P.O. Package - Fire & Gas Equipment : Update package documents for P.O. issue Vendor Data Review - Fire & Gas Equipment Vendor Data Review - Fire & Gas Equipment : Vendor Data Review Enquiry Package - Gas Detectors (Generic) Enquiry Package - Gas Detectors (Generic) : Specification Enquiry Package - Gas Detectors (Generic) : Requisition Prepare P.O. Package - Gas Detectors (Generic) Prepare P.O. Package - Gas Detectors (Generic) : Prepare Technical Bid Analysis Prepare P.O. Package - Gas Detectors (Generic) : Update package documents for P.O. issue Vendor Data Review - Gas Detectors (Generic) Vendor Data Review - Gas Detectors (Generic) : Vendor Data Review Enquiry Package - Gas Detectors (Toxic / Other) Enquiry Package - Gas Detectors (Toxic / Other) : Specification Enquiry Package - Gas Detectors (Toxic / Other) : Requisition Prepare P.O. Package - Gas Detectors (Toxic / Other) Prepare P.O. Package - Gas Detectors (Toxic / Other) : Prepare Technical Bid Analysis Prepare P.O. Package - Gas Detectors (Toxic / Other) : Update package documents for P.O. issue Vendor Data Review - GasDetectors (Toxic / Other) Vendor Data Review - GasDetectors (Toxic / Other) : Vendor Data Review Enquiry Package - Flame Detectors Enquiry Package - Flame Detectors : Specification Enquiry Package - Flame Detectors : Requisition Prepare P.O. Package - Flame Detectors Prepare P.O. Package - Flame Detectors : Prepare Technical Bid Analysis Prepare P.O. Package - Flame Detectors : Update package documents for P.O. issue Vendor Data Review - Flame Detectors Vendor Data Review - Flame Detectors : Vendor Data Review Enquiry Package - Manual Alarm Call Points Enquiry Package - Manual Alarm Call Points : Specification Enquiry Package - Manual Alarm Call Points : Requisition Prepare P.O. Package - Manual Alarm Call Points Prepare P.O. Package - Manual Alarm Call Points : Prepare Technical Bid Analysis Prepare P.O. Package - Manual Alarm Call Points : Update package documents for P.O. issue Vendor Data Review - Manual Alarm Call Points Vendor Data Review - Manual Alarm Call Points : Vendor Data Review Enquiry Package - Visual & Audible Alarms Enquiry Package - Visual & Audible Alarms : Specification Enquiry Package - Visual & Audible Alarms : Requisition Prepare P.O. Package - Visual & Audible Alarms Prepare P.O. Package - Visual & Audible Alarms : Prepare Technical Bid Analysis Prepare P.O. Package - Visual & Audible Alarms : Update package documents for P.O. issue Vendor Data Review - Visual & Audible Alarms Vendor Data Review - Visual & Audible Alarms : Vendor Data Review Enquiry Package - Smoke Detectors Enquiry Package - Smoke Detectors : Specification Enquiry Package - Smoke Detectors : Requisition Prepare P.O. Package - Smoke Detectors Prepare P.O. Package - Smoke Detectors : Prepare Technical Bid Analysis Prepare P.O. Package - Smoke Detectors : Update package documents for P.O. issue Vendor Data Review - Smoke Detectors Vendor Data Review - Smoke Detectors : Vendor Data Review Enquiry Package - Heat Detectors Enquiry Package - Heat Detectors : Specification Enquiry Package - Heat Detectors : Requisition Prepare P.O. Package - Heat Detectors Prepare P.O. Package - Heat Detectors : Prepare Technical Bid Analysis Prepare P.O. Package - Heat Detectors : Update package documents for P.O. issue Vendor Data Review - Heat Detectors Vendor Data Review - Heat Detectors : Vendor Data Review Enquiry Package - Fusible Loop Panels Enquiry Package - Fusible Loop Panels : Specification Enquiry Package - Fusible Loop Panels : Requisition Prepare P.O. Package - Fusible Loop Panels Prepare P.O. Package - Fusible Loop Panels : Prepare Technical Bid Analysis Prepare P.O. Package - Fusible Loop Panels : Update package documents for P.O. issue Vendor Data Review - Fusible Loop Panels Vendor Data Review - Fusible Loop Panels : Vendor Data Review Enquiry Package - Fire & Gas Equipment - Spare (1) Enquiry Package - Fire & Gas Equipment - Spare (1) : Specification Enquiry Package - Fire & Gas Equipment - Spare (1) : Requisition Prepare P.O. Package - Fire & Gas Equipment - Spare (1) Prepare P.O. Package - Fire & Gas Equipment - Spare (1) : Prepare Technical Bid Analysis Prepare P.O. Package - Fire & Gas Equipment - Spare (1) : Update package documents for P.O. issue Vendor Data Review - Fire & Gas Equipment - Spare (1) Vendor Data Review - Fire & Gas Equipment - Spare (1) : Vendor Data Review Enquiry Package - Fire & Gas Equipment - Spare (2) Enquiry Package - Fire & Gas Equipment - Spare (2) : Specification Enquiry Package - Fire & Gas Equipment - Spare (2) : Requisition Prepare P.O. Package - Fire & Gas Equipment - Spare (2) Prepare P.O. Package - Fire & Gas Equipment - Spare (2) : Prepare Technical Bid Analysis Prepare P.O. Package - Fire & Gas Equipment - Spare (2) : Update package documents for P.O. issue Vendor Data Review - Fire & Gas Equipment - Spare (2) Page 78 of 86 40 10 40 10 5 40 10 40 10 5 40 10 40 10 5 40 10 40 10 5 40 10 40 10 5 40 10 40 10 5 40 10 40 10 5 40 10 40 10 5 40 10 40 10 5 40 10 40 10 5 40 10 40 10 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 8/25/2013
Staffhour Estimate: INSTRUMENTS Actvity ID (CTR) P34121J7L3 P34121J7M1 P34121J7M1 P34121J7M1 P34121J7M2 P34121J7M2 P34121J7M2 P34121J7M3 P34121J7M3 Del. or Task 05 01 02 03 04 05 Cost Time & Resources Break Down Vendor Data Review - Fire & Gas Equipment - Spare (2) : Vendor Data Review Enquiry Package - Fire & Gas Equipment - Spare (3) Enquiry Package - Fire & Gas Equipment - Spare (3) : Specification Enquiry Package - Fire & Gas Equipment - Spare (3) : Requisition Prepare P.O. Package - Fire & Gas Equipment - Spare (3) Prepare P.O. Package - Fire & Gas Equipment - Spare (3) : Prepare Technical Bid Analysis Prepare P.O. Package - Fire & Gas Equipment - Spare (3) : Update package documents for P.O. issue Vendor Data Review - Fire & Gas Equipment - Spare (3) Vendor Data Review - Fire & Gas Equipment - Spare (3) : Vendor Data Review No. Off Split Norm Loading (hrs) Factor Eng/Design 5 1.00 100% 0% 40 10 40 10 5 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 0% 0% 0% 0% 0% Eng. Design Total
J68
P34121J8A1 P34121J8A1 P34121J8A1 P34121J8A2 P34121J8A2 P34121J8A2 P34121J8A3 P34121J8A3 P34121J8B1 P34121J8B1 P34121J8B1 P34121J8B2 P34121J8B2 P34121J8B2 P34121J8B3 P34121J8B3 P34121J8C1 P34121J8C1 P34121J8C1 P34121J8C2 P34121J8C2 P34121J8C2 P34121J8C3 P34121J8C3 P34121J8D1 P34121J8D1 P34121J8D1 P34121J8D2 P34121J8D2 P34121J8D2 P34121J8D3 P34121J8D3 P34121J8E1 P34121J8E1 P34121J8E1 P34121J8E2 P34121J8E2 P34121J8E2 P34121J8E3 P34121J8E3 P34121J8F1 P34121J8F1 P34121J8F1 P34121J8F2 P34121J8F2 P34121J8F2 P34121J8F3 P34121J8F3 P34121J8G1 P34121J8G1 P34121J8G1 P34121J8G2 P34121J8G2 P34121J8G2 P34121J8G3 P34121J8G3 P34121J8H1 P34121J8H1 P34121J8H1 P34121J8H2 P34121J8H2 P34121J8H2 P34121J8H3 P34121J8H3 P34121J8J1 P34121J8J1 P34121J8J1 P34121J8J2 P34121J8J2 P34121J8J2 P34121J8J3 P34121J8J3 P34121J8K1 P34121J8K1 P34121J8K1 P34121J8K2 P34121J8K2 P34121J8K2 P34121J8K3 01 02 03 04 05 01 02 03 04 05 01 02 03 04 05 01 02 03 04 05 01 02 03 04 05 01 02 03 04 05 01 02 03 04 05 01 02 03 04 05 01 02 03 04 05 01 02 03 04
Procurement - Analytical
Enquiry Package - Analyzer Systems Enquiry Package - Analyzer Systems : Data Sheet Enquiry Package - Analyzer Systems : Requisition Prepare P.O. Package - Analyzer Systems Prepare P.O. Package - Analyzer Systems : Prepare Technical Bid Analysis Prepare P.O. Package - Analyzer Systems : Update package documents for P.O. issue Vendor Data Review - Analyzer Systems Vendor Data Review - Analyzer Systems : Vendor Data Review Enquiry Package - Chromatographs Enquiry Package - Chromatographs : Data Sheet Enquiry Package - Chromatographs : Requisition Prepare P.O. Package - Chromatographs Prepare P.O. Package - Chromatographs : Prepare Technical Bid Analysis Prepare P.O. Package - Chromatographs : Update package documents for P.O. issue Vendor Data Review - Chromatographs Vendor Data Review - Chromatographs : Vendor Data Review Enquiry Package - pH Meters Enquiry Package - pH Meters : Data Sheet Enquiry Package - pH Meters : Requisition Prepare P.O. Package - pH Meters Prepare P.O. Package - pH Meters : Prepare Technical Bid Analysis Prepare P.O. Package - pH Meters : Update package documents for P.O. issue Vendor Data Review - pH Meters Vendor Data Review - pH Meters : Vendor Data Review Enquiry Package - Density Analyzer Enquiry Package - Density Analyzer : Data Sheet Enquiry Package - Density Analyzer : Requisition Prepare P.O. Package - Density Analyzer Prepare P.O. Package - Density Analyzer : Prepare Technical Bid Analysis Prepare P.O. Package - Density Analyzer : Update package documents for P.O. issue Vendor Data Review - Density Analyzer Vendor Data Review - Density Analyzer : Vendor Data Review Enquiry Package - Conductivity Analyzer Enquiry Package - Conductivity Analyzer : Data Sheet Enquiry Package - Conductivity Analyzer : Requisition Prepare P.O. Package - Conductivity Analyzer Prepare P.O. Package - Conductivity Analyzer : Prepare Technical Bid Analysis Prepare P.O. Package - Conductivity Analyzer : Update package documents for P.O. issue Vendor Data Review - Conductivity Analyzer Vendor Data Review - Conductivity Analyzer : Vendor Data Review Enquiry Package - Oxygen Analyzer Enquiry Package - Oxygen Analyzer : Data Sheet Enquiry Package - Oxygen Analyzer : Requisition Prepare P.O. Package - Oxygen Analyzer Prepare P.O. Package - Oxygen Analyzer : Prepare Technical Bid Analysis Prepare P.O. Package - Oxygen Analyzer : Update package documents for P.O. issue Vendor Data Review - Oxygen Analyzer Vendor Data Review - Oxygen Analyzer : Vendor Data Review Enquiry Package - Hydrogen Dew Point Analyzer Enquiry Package - Hydrogen Dew Point Analyzer : Data Sheet Enquiry Package - Hydrogen Dew Point Analyzer : Requisition Prepare P.O. Package - Hydrogen Dew Point Analyzer Prepare P.O. Package - Hydrogen Dew Point Analyzer : Prepare Technical Bid Analysis Prepare P.O. Package - Hydrogen Dew Point Analyzer : Update package documents for P.O. issue Vendor Data Review - Hydrogen Dew Point Analyzer Vendor Data Review - Hydrogen Dew Point Analyzer : Vendor Data Review Enquiry Package - Moisture Analyzer Enquiry Package - Moisture Analyzer : Data Sheet Enquiry Package - Moisture Analyzer : Requisition Prepare P.O. Package - Moisture Analyzer Prepare P.O. Package - Moisture Analyzer : Prepare Technical Bid Analysis Prepare P.O. Package - Moisture Analyzer : Update package documents for P.O. issue Vendor Data Review - Moisture Analyzer Vendor Data Review - Moisture Analyzer : Vendor Data Review Enquiry Package - CO2 Analyzer Enquiry Package - CO2 Analyzer : Data Sheet Enquiry Package - CO2 Analyzer : Requisition Prepare P.O. Package - CO2 Analyzer Prepare P.O. Package - CO2 Analyzer : Prepare Technical Bid Analysis Prepare P.O. Package - CO2 Analyzer : Update package documents for P.O. issue Vendor Data Review - CO2 Analyzer Vendor Data Review - CO2 Analyzer : Vendor Data Review Enquiry Package - H2S Analyzer Enquiry Package - H2S Analyzer : Data Sheet Enquiry Package - H2S Analyzer : Requisition Prepare P.O. Package - H2S Analyzer Prepare P.O. Package - H2S Analyzer : Prepare Technical Bid Analysis Prepare P.O. Package - H2S Analyzer : Update package documents for P.O. issue Vendor Data Review - H2S Analyzer Page 79 of 86 12 10 12 5 8 12 10 12 5 8 12 10 12 5 8 12 10 12 5 8 12 10 12 5 8 12 10 12 5 8 12 10 12 5 8 12 10 12 5 8 12 10 12 5 8 12 10 12 5 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 8/25/2013
Staffhour Estimate: INSTRUMENTS Actvity ID (CTR) P34121J8K3 P34121J8L1 P34121J8L1 P34121J8L1 P34121J8L2 P34121J8L2 P34121J8L2 P34121J8L3 P34121J8L3 P34121J8M1 P34121J8M1 P34121J8M1 P34121J8M2 P34121J8M2 P34121J8M2 P34121J8M3 P34121J8M3 P34121J8N1 P34121J8N1 P34121J8N1 P34121J8N2 P34121J8N2 P34121J8N2 P34121J8N3 P34121J8N3 P34121J8P1 P34121J8P1 P34121J8P1 P34121J8P2 P34121J8P2 P34121J8P2 P34121J8P3 P34121J8P3 P34121J8R1 P34121J8R1 P34121J8R1 P34121J8R2 P34121J8R2 P34121J8R2 P34121J8R3 P34121J8R3 P34121J8S1 P34121J8S1 P34121J8S1 P34121J8S2 P34121J8S2 P34121J8S2 P34121J8S3 P34121J8S3 P34121J8T1 P34121J8T1 P34121J8T1 P34121J8T2 P34121J8T2 P34121J8T2 P34121J8T3 P34121J8T3 P34121J8U1 P34121J8U1 P34121J8U1 P34121J8U2 P34121J8U2 P34121J8U2 P34121J8U3 P34121J8U3 Del. or Task 05 01 02 03 04 05 01 02 03 04 05 01 02 03 04 05 01 02 03 04 05 01 02 03 04 05 01 02 03 04 05 01 02 03 04 05 01 02 03 04 05 Cost Time & Resources Break Down Vendor Data Review - H2S Analyzer : Vendor Data Review Enquiry Package - Vibration Monitors Enquiry Package - Vibration Monitors : Data Sheet Enquiry Package - Vibration Monitors : Requisition Prepare P.O. Package - Vibration Monitors Prepare P.O. Package - Vibration Monitors : Prepare Technical Bid Analysis Prepare P.O. Package - Vibration Monitors : Update package documents for P.O. issue Vendor Data Review - Vibration Monitors Vendor Data Review - Vibration Monitors : Vendor Data Review Enquiry Package - Analyzer Sample Systems Enquiry Package - Analyzer Sample Systems : Data Sheet Enquiry Package - Analyzer Sample Systems : Requisition Prepare P.O. Package - Analyzer Sample Systems Prepare P.O. Package - Analyzer Sample Systems : Prepare Technical Bid Analysis Prepare P.O. Package - Analyzer Sample Systems : Update package documents for P.O. issue Vendor Data Review - Analyzer Sample Systems Vendor Data Review - Analyzer Sample Systems : Vendor Data Review Enquiry Package - Analyzer - Special (1) Enquiry Package - Analyzer - Special (1) : Data Sheet Enquiry Package - Analyzer - Special (1) : Requisition Prepare P.O. Package - Analyzer - Special (1) Prepare P.O. Package - Analyzer - Special (1) : Prepare Technical Bid Analysis Prepare P.O. Package - Analyzer - Special (1) : Update package documents for P.O. issue Vendor Data Review - Analyzer - Special (1) Vendor Data Review - Analyzer - Special (1) : Vendor Data Review Enquiry Package - Analyzer - Special (2) Enquiry Package - Analyzer - Special (2) : Data Sheet Enquiry Package - Analyzer - Special (2) : Requisition Prepare P.O. Package - Analyzer - Special (2) Prepare P.O. Package - Analyzer - Special (2) : Prepare Technical Bid Analysis Prepare P.O. Package - Analyzer - Special (2) : Update package documents for P.O. issue Vendor Data Review - Analyzer - Special (2) Vendor Data Review - Analyzer - Special (2) : Vendor Data Review Enquiry Package - Analyzer - Special (3) Enquiry Package - Analyzer - Special (3) : Data Sheet Enquiry Package - Analyzer - Special (3) : Requisition Prepare P.O. Package - Analyzer - Special (3) Prepare P.O. Package - Analyzer - Special (3) : Prepare Technical Bid Analysis Prepare P.O. Package - Analyzer - Special (3) : Update package documents for P.O. issue Vendor Data Review - Analyzer - Special (3) Vendor Data Review - Analyzer - Special (3) : Vendor Data Review Enquiry Package - Analyzer - Spare (1) Enquiry Package - Analyzer - Spare (1) : Data Sheet Enquiry Package - Analyzer - Spare (1) : Requisition Prepare P.O. Package - Analyzer - Spare (1) Prepare P.O. Package - Analyzer - Spare (1) : Prepare Technical Bid Analysis Prepare P.O. Package - Analyzer - Spare (1) : Update package documents for P.O. issue Vendor Data Review - Analyzer - Spare (1) Vendor Data Review - Analyzer - Spare (1) : Vendor Data Review Enquiry Package - Analyzer - Spare (2) Enquiry Package - Analyzer - Spare (2) : Data Sheet Enquiry Package - Analyzer - Spare (2) : Requisition Prepare P.O. Package - Analyzer - Spare (2) Prepare P.O. Package - Analyzer - Spare (2) : Prepare Technical Bid Analysis Prepare P.O. Package - Analyzer - Spare (2) : Update package documents for P.O. issue Vendor Data Review - Analyzer - Spare (2) Vendor Data Review - Analyzer - Spare (2) : Vendor Data Review Enquiry Package - Analyzer - Spare (3) Enquiry Package - Analyzer - Spare (3) : Data Sheet Enquiry Package - Analyzer - Spare (3) : Requisition Prepare P.O. Package - Analyzer - Spare (3) Prepare P.O. Package - Analyzer - Spare (3) : Prepare Technical Bid Analysis Prepare P.O. Package - Analyzer - Spare (3) : Update package documents for P.O. issue Vendor Data Review - Analyzer - Spare (3) Vendor Data Review - Analyzer - Spare (3) : Vendor Data Review No. Off Split Norm Loading (hrs) Factor Eng/Design 8 1.00 100% 0% 12 10 12 5 8 12 10 12 5 8 12 10 12 5 8 12 10 12 5 8 12 10 12 5 8 12 10 12 5 8 12 10 12 5 8 12 10 12 5 8 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% Eng. Design Total
J69
P34121J9A1 P34121J9A1 P34121J9A1 P34121J9A2 P34121J9A2 P34121J9A2 P34121J9A3 P34121J9A3 P34121J9B1 P34121J9B1 P34121J9B1 P34121J9B2 P34121J9B2 P34121J9B2 P34121J9B3 P34121J9B3 P34121J9C1 P34121J9C1 P34121J9C1 P34121J9C2 P34121J9C2 P34121J9C2 P34121J9C3 01 02 03 04 05 01 02 03 04 05 01 02 03 04
Procurement - Miscellaneous
Enquiry Package - Local Controllers / Recorders / Indicators Enquiry Package - Local Controllers / Recorders / Indicators : Data Sheet Enquiry Package - Local Controllers / Recorders / Indicators : Requisition Prepare P.O. Package - Local Controllers / Recorders / Indicators Prepare P.O. Package - Local Controllers / Recorders / Indicators : Prepare Technical Bid Analysis Prepare P.O. Package - Local Controllers / Recorders / Indicators : Update package documents for P.O. issue Vendor Data Review - Local Controllers / Recorders / Indicators Vendor Data Review - Local Controllers / Recorders / Indicators : Vendor Data Review Enquiry Package - Isolators & Barriers Enquiry Package - Isolators & Barriers : Data Sheet Enquiry Package - Isolators & Barriers : Requisition Prepare P.O. Package - Isolators & Barriers Prepare P.O. Package - Isolators & Barriers : Prepare Technical Bid Analysis Prepare P.O. Package - Isolators & Barriers : Update package documents for P.O. issue Vendor Data Review - Isolators & Barriers Vendor Data Review - Isolators & Barriers : Vendor Data Review Enquiry Package - Junction Boxes Enquiry Package - Junction Boxes : Data Sheet Enquiry Package - Junction Boxes : Requisition Prepare P.O. Package - Junction Boxes Prepare P.O. Package - Junction Boxes : Prepare Technical Bid Analysis Prepare P.O. Package - Junction Boxes : Update package documents for P.O. issue Vendor Data Review - Junction Boxes Page 80 of 86 6 2 4 5 2 6 2 4 5 2 6 2 4 5 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 8/25/2013
Staffhour Estimate: INSTRUMENTS Actvity ID (CTR) P34121J9C3 P34121J9D1 P34121J9D1 P34121J9D1 P34121J9D2 P34121J9D2 P34121J9D2 P34121J9D3 P34121J9D3 P34121J9E1 P34121J9E1 P34121J9E1 P34121J9E2 P34121J9E2 P34121J9E2 P34121J9E3 P34121J9E3 P34121J9F1 P34121J9F1 P34121J9F1 P34121J9F2 P34121J9F2 P34121J9F2 P34121J9F3 P34121J9F3 P34121J9G1 P34121J9G1 P34121J9G1 P34121J9G2 P34121J9G2 P34121J9G2 P34121J9G3 P34121J9G3 P34121J9H1 P34121J9H1 P34121J9H1 P34121J9H2 P34121J9H2 P34121J9H2 P34121J9H3 P34121J9H3 P34121J9J1 P34121J9J1 P34121J9J1 P34121J9J2 P34121J9J2 P34121J9J2 P34121J9J3 P34121J9J3 P34121J9K1 P34121J9K1 P34121J9K1 P34121J9K2 P34121J9K2 P34121J9K2 P34121J9K3 P34121J9K3 P34121J9L1 P34121J9L1 P34121J9L1 P34121J9L2 P34121J9L2 P34121J9L2 P34121J9L3 P34121J9L3 Del. or Task 05 01 02 03 04 05 01 02 03 04 05 01 02 03 04 05 01 02 03 04 05 01 02 03 04 05 01 02 03 04 05 01 02 03 04 05 01 02 03 04 05 Cost Time & Resources Break Down Vendor Data Review - Junction Boxes : Vendor Data Review Enquiry Package - Signal Conditioners Enquiry Package - Signal Conditioners : Data Sheet Enquiry Package - Signal Conditioners : Requisition Prepare P.O. Package - Signal Conditioners Prepare P.O. Package - Signal Conditioners : Prepare Technical Bid Analysis Prepare P.O. Package - Signal Conditioners : Update package documents for P.O. issue Vendor Data Review - Signal Conditioners Vendor Data Review - Signal Conditioners : Vendor Data Review Enquiry Package - Corrosion Monitors Enquiry Package - Corrosion Monitors : Data Sheet Enquiry Package - Corrosion Monitors : Requisition Prepare P.O. Package - Corrosion Monitors Prepare P.O. Package - Corrosion Monitors : Prepare Technical Bid Analysis Prepare P.O. Package - Corrosion Monitors : Update package documents for P.O. issue Vendor Data Review - Corrosion Monitors Vendor Data Review - Corrosion Monitors : Vendor Data Review Enquiry Package - Instrument Test Equipment Enquiry Package - Instrument Test Equipment : Data Sheet Enquiry Package - Instrument Test Equipment : Requisition Prepare P.O. Package - Instrument Test Equipment Prepare P.O. Package - Instrument Test Equipment : Prepare Technical Bid Analysis Prepare P.O. Package - Instrument Test Equipment : Update package documents for P.O. issue Vendor Data Review - Instrument Test Equipment Vendor Data Review - Instrument Test Equipment : Vendor Data Review Enquiry Package - Weighing Systems Enquiry Package - Weighing Systems : Data Sheet Enquiry Package - Weighing Systems : Requisition Prepare P.O. Package - Weighing Systems Prepare P.O. Package - Weighing Systems : Prepare Technical Bid Analysis Prepare P.O. Package - Weighing Systems : Update package documents for P.O. issue Vendor Data Review - Weighing Systems Vendor Data Review - Weighing Systems : Vendor Data Review Enquiry Package - Speed Transmitters Enquiry Package - Speed Transmitters : Data Sheet Enquiry Package - Speed Transmitters : Requisition Prepare P.O. Package - Speed Transmitters Prepare P.O. Package - Speed Transmitters : Prepare Technical Bid Analysis Prepare P.O. Package - Speed Transmitters : Update package documents for P.O. issue Vendor Data Review - Speed Transmitters Vendor Data Review - Speed Transmitters : Vendor Data Review Enquiry Package - Miscellaneous - Spare (1) Enquiry Package - Miscellaneous - Spare (1) : Data Sheet Enquiry Package - Miscellaneous - Spare (1) : Requisition Prepare P.O. Package - Miscellaneous - Spare (1) Prepare P.O. Package - Miscellaneous - Spare (1) : Prepare Technical Bid Analysis Prepare P.O. Package - Miscellaneous - Spare (1) : Update package documents for P.O. issue Vendor Data Review - Miscellaneous - Spare (1) Vendor Data Review - Miscellaneous - Spare (1) : Vendor Data Review Enquiry Package - Miscellaneous - Spare (2) Enquiry Package - Miscellaneous - Spare (2) : Data Sheet Enquiry Package - Miscellaneous - Spare (2) : Requisition Prepare P.O. Package - Miscellaneous - Spare (2) Prepare P.O. Package - Miscellaneous - Spare (2) : Prepare Technical Bid Analysis Prepare P.O. Package - Miscellaneous - Spare (2) : Update package documents for P.O. issue Vendor Data Review - Miscellaneous - Spare (2) Vendor Data Review - Miscellaneous - Spare (2) : Vendor Data Review Enquiry Package - Miscellaneous - Spare (3) Enquiry Package - Miscellaneous - Spare (3) : Data Sheet Enquiry Package - Miscellaneous - Spare (3) : Requisition Prepare P.O. Package - Miscellaneous - Spare (3) Prepare P.O. Package - Miscellaneous - Spare (3) : Prepare Technical Bid Analysis Prepare P.O. Package - Miscellaneous - Spare (3) : Update package documents for P.O. issue Vendor Data Review - Miscellaneous - Spare (3) Vendor Data Review - Miscellaneous - Spare (3) : Vendor Data Review No. Off Split Norm Loading (hrs) Factor Eng/Design 2 1.00 100% 0% 6 2 4 5 2 6 2 4 5 2 6 2 4 5 2 6 2 4 5 2 6 2 4 5 2 6 2 4 5 2 6 2 4 5 2 6 2 4 5 2 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% Eng. Design Total
J75
P34121J710 P34121J710 P34121J710 P34121J720 P34121J720 P34121J720 P34121J730 P34121J730 01 02 03 04 05

Enquiry Package - Eng. / Specialist Services Enquiry Package - Eng. / Specialist Services : Data Sheet Enquiry Package - Eng. / Specialist Services : Requisition Prepare P.O. Package - Eng. / Specialist Services Prepare P.O. Package - Eng. / Specialist Services : Prepare Technical Bid Analysis Prepare P.O. Package - Eng. / Specialist Services : Update package documents for P.O. issue Vendor Data Review - Eng. / Specialist Services Vendor Data Review - Eng. / Specialist Services : Vendor Data Review 30 20 20 20 30 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 0% 0% 0% 0% 0%
J76
P34121J740 P34121J740 P34121J740 P34121J750 P34121J750 P34121J750 P34121J760 P34121J760 01 02 03 04 05
Enquiry Package - Fabrication Enquiry Package - Fabrication : Data Sheet Enquiry Package - Fabrication : Requisition Prepare P.O. Package - Fabrication Prepare P.O. Package - Fabrication : Prepare Technical Bid Analysis Prepare P.O. Package - Fabrication : Update package documents for P.O. issue Vendor Data Review - Fabrication Vendor Data Review - Fabrication : Vendor Data Review 30 20 20 20 30 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% 0% 0% 0% 0% 0%
J77
Page 81 of 86 8/25/2013
Staffhour Estimate: INSTRUMENTS Actvity ID (CTR) P34121J770 P34121J770 P34121J770 P34121J780 P34121J780 P34121J780 P34121J790 P34121J790 Del. or Task 01 02 03 04 05 Cost Time & Resources Break Down Enquiry Package - Construction Enquiry Package - Construction : Data Sheet Enquiry Package - Construction : Requisition Prepare P.O. Package - Construction Prepare P.O. Package - Construction : Prepare Technical Bid Analysis Prepare P.O. Package - Construction : Update package documents for P.O. issue Vendor Data Review - Construction Vendor Data Review - Construction : Vendor Data Review No. Off Norm (hrs) 30 20 20 20 30 Loading Factor Split Eng/Design 0% 0% 0% 0% 0% Eng. Design Total
1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100%
P34121J800 P34121J800 P34121J800 P34121J800 P34121J800 P34121J800 P34121J800 P34121J800 P34121J800 P34121J800 P34121J800 P34121J800 P34121J800 P34121J800 P34121J800 P34121J800 P34121J850 P34121J850 P34121J850 P34121J850 P34121J850 P34121J850 P34121J860 P34121J860 P34121J860 P34121J860 P34121J860 P34121J860 P34121J870 P34121J870 P34121J870 P34121J870 P34121J870 P34121J870 P34121J900 P34121J900 P34121J900 P34121J900 P34121J900 P34121J900 P34121J910 P34121J910 P34121J910 P34121J910 P34121J910 P34121J910 P34121J950 P34121J950 P34121J950 P34121J950 P34121J950 P34121J950
01 02 03 04 05 06 07 08 09 10 11 12 13 14 15 16 01 02 03 04 05 01 02 03 04 05 01 02 03 04 05 01 02 03 04 05 01 02 03 04 05 01 02 03 04 05
Hazardous Area Certification (non SAA certified equipment for use in Australia only) Hazardous Area Certification (non SAA certified equipment for use in Australia only) : Add Haz Equip certi details to 0.2 Instrument 1.00 Index 100% Hazardous Area Certification (non SAA certified equipment for use in Australia only) : Add all certi haz equip items to40 Cable Block 1.00dia 25% Hazardous Area Certification (non SAA certified equipment for use in Australia only) : Obtain certificates for existing equipment 2 1.00 100% Hazardous Area Certification (non SAA certified equipment for use in Australia only) : Visual inspection of existing equipment 1 on 1.00 site100% Hazardous Area Certification (non SAA certified equipment for use in Australia only) : Suitability reports - non AS equipment 2 1.00 100% Hazardous Area Certification (non SAA certified equipment for use in Australia only) : Suitability reports - existing equipment 3 1.00 100% Hazardous Area Certification (non SAA certified equipment for use in Australia only) : Liaison with Haz area equip consultant/OCEI 30 1.00 100% Hazardous Area Certification (non SAA certified equipment for use in Australia only) : Haz area consultant review of 0.5 suitability1.00 reports 100% Hazardous Area Certification (non SAA certified equipment for use in Australia only) : Input different types into haz area 2 database 1.00 100% Hazardous Area Certification (non SAA certified equipment for use in Australia only) : Input repeated items into haz area 0.2 database 1.00 100% Hazardous Area Certification (non SAA certified equipment for use in Australia only) : Review of status 5 1.00 100% Hazardous Area Certification (non SAA certified equipment for use in Australia only) : Issue Hazardous Area Certification 20 Report 1.00 100% Hazardous Area Certification (non SAA certified equipment for use in Australia only) : Senior Engineer Review/approval 0.5 1.00 100% 1.00 100% 1.00 100% 1.00 100% Construction Support Construction Support : Construction Support 50 1.00 50% Construction Support : Prepare Construction Discrete Workpack (DWP) 30 1.00 50% 1.00 50% 1.00 50% 1.00 50% Inspection, Testing & Commissioning Support Inspection, Testing & Commissioning Support : Control Valves and In-Line Equipment 4 1.00 100% Inspection, Testing & Commissioning Support : Packaged Systems 10 1.00 100% Inspection, Testing & Commissioning Support : DCS / ESD Systems 12 1.00 100% Inspection, Testing & Commissioning Support : Panels and Racks 10 1.00 100% Inspection, Testing & Commissioning Support : Telecommunications systems 1.00 100% Design Reports / Job Books Design Reports / Job Books : Job Books 60 1.00 50% Design Reports / Job Books : Design Reports 20 1.00 50% 1.00 50% 1.00 50% 1.00 50% Formal Operator Training 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% Maintenance Procedures and Training 1.00 100% 1.00 100% 1.00 100% 1.00 100% 1.00 100% As-Building As-Building : As-Building (refer attached sheet for estimate generation) 1.00 0% 1.00 0% 1.00 0% 1.00 0% 1.00 0%
0% 75% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 50% 50% 50% 50% 50% 0% 0% 0% 0% 0% 50% 50% 50% 50% 50% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 100% 100% 100% 100% 100%
Page 82 of 86
8/25/2013
W job number
Title Discipline Project drawings/Reports Descriptions Loop report SFD / Logic Diagrams Connection/Termination Report Connection/Termination Diag Cable Schedules Report Cable Schedules Instrument Location Drgs Critical Layouts Colour Prints required Schematics I/O Map Report Panel Layouts Trip Setting Schedules Reports INtools Database (Number of Tags) Project Drawing Schedules As built activities
Description
Longford As Built Staffhour Estimate

(Includes drg & IDDS) 5/14/2003 No Off IDDS Acad IDDS Acad IDDS Acad Now not Asbuilt 0 0 0 0 0 0 0 0 0 Acad IDDS Acad IDDS Total No = 10 Acad 70% asbuild 0 0 0 0 7 0
Instrumentation (Does NOT include P&ID's or FEC's)
No. Drgs
Hrs/Drg
Total Hrs
Drawing sheet return check Project Drg archive Archive Electronic drg files Raster burn Back =60% total Unused masterdrgs returned Unused drg numbers returned List all used Inst Tags Unused PLC/DCS and I/O returned Unused wire and grid Nos returned Unused data/Spec sheet Nos returned Cd Verification against Drawing register A3 wet signature hard copy As built Mark up review Request Drawings INtools Claim (per Tag) SFD / Logic Diagrams Connection/Termination Diag Cable Schedules Instrument Location Drgs Critical Layouts Colour Prints Schematics Panel Layouts INtools Trip Setting Reports INtools Loop Update Intools merge request INtools .psr check/verification Edots progress reporting Asbuild Drawing/Report Schedules Est for Extras as noted 1, & 2 below
0 0 0 0
0.02 0.17 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.00 0.0 Hours
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0.25 0.08 0.08 0.08 0.15 2 3 2.5 2 2.5 1.5 3 3 0.5 1 0.1 0.1 0.17 2 0 Sub Total
Supervision 10% Total
1 Cancelling drawings
2 ? Note
0 Hours 0 Hours Indicates manual entry
CIVIL/STRUCTURAL ENGINEERING / DESIGN - STAFFHOUR ESTIMATE
PH4
0 110.0 #DIV/0! #DIV/0! 0 95.0
0 $0
Rev A
Prepared By
Reviewed By
Date
Notes on Using this Estimate Sheet 1 2 3 4 5 6 7 Activities (WBS Nos.) are included as prompts for guidance. It is not necessary to complete all categories. Additional activities may be added as required. Norms (Unit Hours) may be adjusted to suit project requirements. Generally M00 is to be used on proposals and small FEED projects. Electronic copy of this template is stored in the following directory - G:\Engineering_Intranet\Structural\Estimate_Sheets\ Store one copy of this Estimate in the proposal directory on the k:\ drive and one in G:\Engineering_Intranet\Structural\Estimate_Sheets\ Please advise the Engineering Manager of any additions, changes or adjustments required to norms or activities.
Assumptions and Clarifications for this Estimate: 1 2 3 4 5 6 7 8 9 10 Project duration is XX weeks
Page 84 of 86
8/25/2013
11 12 13 14 15
Activity ID (CTR)
P34123S000 P34123S100 P34123S110 XX4123S200 XX4123S300 XX4123S310 XX4123S320 XX4123S330 XX4123S340 XX4123S350 XX4123S400 XX4123S450 XX4123S460 XX4123S470 XX4123S500 XX4123S510 XX4123S520 XX4123S530 XX4123S540 XX4123S550 XX4123S560 XX4123S570 XX4123S580
Del. or Task

Default - total is less than 200 hours General Coordination & Job Preparation Professional Dimensional Surveys Studies Calculations - Preliminary Structural Analysis Calculations - Final Structural Analysis Calculations - Preliminary Structural Design Calculations - Final Structural Design Calculations - Civil Specifications Schedules and Lists Preliminary MTOs Intermediate MTOs Final MTOs Structural Steelwork Drawings Structural Concrete Drawings Civil, Earthworks, Road and Drainage Drawings 3D CAD Modelling - Set-up & Input 3D CAD Modelling - Checking / Backdrafting 3D CAD Modelling - Finalise / Issue Outputs Architectural Drawings Demolition Drawings Installation Details
Engineering
Design
Total
S60
XX4123S60A XX4123S60B XX4123S60C XX4123S60D
Procurement - Structural Bulks

Enquiry Package - Structural Bulks Prepare P.O. Package - Structural Bulks Enquiry Package - Structural Bulks- Contingencies Prepare P.O. Package - Strucutral Bulks Bulks - Contingencies
S75
XX4123S75A XX4123S75B XX4123S75C XX4123S75D XX4123S75E XX4123S75F XX4123S75G XX4123S75H XX4123S75I

Prepare Enquiry Package - Geotechnical Survey Bid Evaluation & P.O. Package Preparation - Geotechnical Survey Vendor Data Review / Vendor Liaison - Geotechnical Survey Prepare Enquiry Package - Topographical Survey Bid Evaluation & P.O. Package Preparation - Topographical Survey Vendor Data Review / Vendor Liaison - Topographical Survey Prepare Enquiry Package - Architectural Works Bid Evaluation & P.O. Package Preparation - Architectural Works Vendor Data Review / Vendor Liaison - Architectural Works
S76
XX4123S76A XX4123S76B XX4123S76C
Prepare Enquiry Package - Steel Fabrication Bid Evaluation & P.O. Package Preparation - Steel Fabrication Vendor Data Review / Vendor Liaison - Steel Fabrication
S77
Page 85 of 86 8/25/2013
XX4123S77A XX4123S77B XX4123S77C XX4123S850 XX4123S860 XX4123S870 XX4123S950
Prepare Enquiry Package - Concrete / Civil Works Bid Evaluation & P.O. Package Preparation - Concrete / Civil Works Vendor Data Review / Vendor Liaison - Concrete / Civil Works Construction Support Inspection, Testing, Operator Training & Commissioning Support Design Reports / Job Books As-Building
Overall Totals
Page 86 of 86
8/25/2013

Phase 3 Class 3 TIC Estimate Project

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Phase 3 Class 3 TIC Estimate Project

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Phase 3 Class 3 TIC Estimate

PROJECT TIC ESTIMATE - PHASE 3/CLASS 3 (10%)