3 10 Library Milestones

MILESTONE LIBRARY AND TASK LISTING FOR WMS
Update November 3, 2003
WORK OP
TASKS
Code Lib Description of Code
Recommended Min Task listing
G10
0 General and Administration
none
G20
1 Standards and Specifications
G30
MILESTONES
UNIT
MS
Milestone Description
NA
Calc
Based on total % complete
each project specification, foreign code

review, or mat'l substitution study
Spec
50%
35%
15%
Originate
Check/Review
Approve
1 Estimating, Tracking, Trending
by each estimate: IAC, FCE or PCE

Initial Work hour estimate
Material Tracking and Trending
Item
100% Prorated as required
G40
1 Work Group Specified Activity
by each Special assignment:

Design Data
Equipment List
Design Philosophy
Other Special Task
Item
G50
1 Support and Coordination with Others
By group:
Other Operating Centers
Joint Venture Partners
Other Work Groups
Client Approval Packages
Local Authority Approval Pkgs
Special Supplier Coordination
NA
G60
1 Subcontracts and Bulk Materials
By each Engineering Req

Bulk Material RFQ or Purchase
Site Survey
Soil Investigation
Engineering Subcontract
Compressor Pulsation Analysis
Other
Item
50%
15%
35%
G60
2 Subcontracts and Bulk Materials
Subsequent Releases
Item
G70
1 Field Coordination/Interface
By task as appropriate
Field Trips
Field Support in HO (NCR, RFI etc.)
Field Support at Job Site
Constructability
Site Data Acquisition
Site Selection
Construction Temporary Facilities
Other
NA
G80
1 Project Planning and Set-up, Close-out

Quality Audits
By task as appropriate
Technology Plan,(WOC, Roster, Safety)
Initiate Work Measurement System
Scope Definition
Value Engineering
Close-out Report
Close-out Organize job Docs
Post-Close-out
As built Drawings by mat'l class
Technology QA Audits
Completion Check
Consistency Check
Lessons Learned
Other
Item
D00
1 Demolition
By issue area and discipline
dwg
P20
1 AG Plant Layout - Piping
By piping model area
item
11/3/2003
1 of 13
Type IFC
Originate
Engineering Req
Tech Bid Eval, Supplier Data Review
75%
25%
Develop
Check, IFC
15%
30%
15%
5%
10%
3D Model of Equip & Prim Structure

3D Model of Piping
Pipe Stress Design and Notes
Internal Model Review
Run & Resolve Interferences
WORK OP
TASKS
UNIT
MILESTONES
Type IFC
MS
10%
10%
5%
Client Model Review

Equipment Location Plan, IFC
Plant Layout Release, IFD
Approval Plot Plan
3D Model
Internal Review, Resolve Interferences
Client Model Review
P20
2 AG Plant Layout - other groups
By piping model area and discipline
item
10%
40%
30%
20%
P20
8 AG Plant Layout - Define
By Piping model area
item
100% Conceptual Layout
P20
3 AG Plant Layout - Furnaces
by each furnace
item
10%
10%
5%
25%
15%
20%
15%
Input of Basic Furnace Structure

Layout of Furnace Piping
3D Model of Clearance Needs
3D Model of Furnace Platforms
3D Model of Equipment Items
3D Model of Pipe Supports
Resolve Interferences
U20
1 UG Plant Layout -Underground group
by unit
item
20%
15%
10%
30%
10%
10%
5%
UG Strategy and Philosophy

Design Calculations
3D Model Preliminary
Layout Design
Drawings
Internal Review
Client Review, IFD
U20
2 UG Plant Layout - other groups
by unit
item
15%
50%
20%
15%
UG Strategy and Philosophy

3D Model
Internal Review, Resolve Interferences
Client Model Review
U20
8 UG Plant Layout -Underground - Define
by unit
item
A10
1 Building Conceptual Design
by building
tag
30%
40%
20%
10%
Gather Data
Drawings
Incorporate comments
IFD
A20
1 Building Production Design
by each building for Arch docs

by each building for Mech docs
by each bldg for fire detection docs
by each building for plumbing docs
dwg
10%
30%
30%
20%
7%
3%
Gather Data
Graphics on drawings
Text and mat'l description on drawings
Check Drawing
IFQ, Engineering Req
IFC, Engineering Req
A30
1 Elevators and Building Equipment
by each equipment
tag
75%
20%
5%
Spec and datasheet

IFD, Engineering Req
Technical bid evaluation, Eng Req
K10
1 Site Preparation
by issue package
dwg
20%
25%
20%
20%
15%
Drawing Initiation
Design Calculation
Check, MTO
3D Model, Drawings
Check Drawings, IFC
K20
1 Railroads
by issue package
dwg
10%
25%
20%
30%
15%
Drawing Initiation
Design Calculation
Check, MTO
Drawings
Check Drawings, IFC
K30
1 Finished Grading, Roads and Paving
by issue package
dwg
25%
10%
30%
20%
15%
Drawing Initiation, Update Site Prep

Design Calculations
Check, MTO
3D Model, Drawings
Check Drawings, IFC
C10
1 Foundation and Piling Location Plan

Pile Design
by issue package (group of areas)

by pile type
dwg
20%
55%
Design/Check
Drawings
11/3/2003
2 of 13
WORK OP
C20
C30
C40
C50
C60
1
1
1
1
1
C70
UNIT
MILESTONES
Type IFC
MS
25%
Check Drawings, IFC
by each structure
by each equipment
by each pipe rack
by each structure or bldg
dwg
tag
dwg
dwg
dwg
Y
Y
Y
Y
Y
35%
25%
25%
15%
Design Calculation
Check, MTO
3D Model, Drawings
Check Drawings, IFC
1 Concrete Area Paving

1 Thickened Paving
1 Trenches
by unit
by unit
dwg
dwg
dwg
Y
Y
Y
40%
35%
25%
Design/Check
Drawings, MTO
Check Drawings, IFC
S10
S20
S30
1 Steel Pipe racks

1 Steel Structures and Steel Bldgs
1 Misc steel supports and platforms
by each pipe rack

by each building or structure
by issue area
dwg
dwg
dwg
Y
Y
Y
30%
25%
35%
10%
Design Calculation
Check
3D Model, Drawings
Check Drawings, MTO, IFC
S10
S20
2 Steel Pipe Racks

2 Steel Structures and Steel Buildings
by each large pipe rack

By each large building or structure
dwg
dwg
Y
Y
15%
15%
15%
10%
10%
10%
15%
10%
Design Primary Members

Design Secondary members
Check Primary Members
Check Secondary Members
3D Model
Drawing Extraction
Drawing Annotation
Drawing Check, MTO, IFC
EA0
1 One Line Diagrams -Overall
by project
dwg
30%
30%
20%
20%
Preliminary
ICA
IFD
IFC
EA0
2 One Line Diagrams - Switchgear
by switchgear or voltage
dwg
50%
20%
10%
20%
ICA
IFD
As purchased
IFC
EA0
3 One Line Diagrams - MCC and

Power distribution Panel
by MCC/Power Panel or voltage
dwg
20%
45%
15%
20%
Typical Cells/Seed Files

Develop
IFD
IFC
EA0
8 One Line Diagrams, Define
by type
dwg
80%
20%
ICA
IFD
EB0
1 Load List/Database
by project
item
40%
10%
40%
10%
Data Entry
IFI
Data maintenance
IFD
EB0
8 Load List - Define
by project
item
100% Develop
EC0
1 Power Systems Analysis - Prelim
By report or study type

Load Summer
Short-circuit, Load Flow, Motor Starting
Protective Device Coordination
Conductor Ampacity, Pulling Tensions
Stability & Generator Controls
Substation Ground Potential
Harmonic Load Flow, Others
item
30%
70%
Gather Data
Complete Study
EC0
2 Power Systems Analysis - Final
By Report or study Type

Reference EC - Library 1
item
20%
50%
30%
Gather Data
Update Studies
Prepare reports
ED0
1 Substation Layout
Equipment layout inside buildings
by each substation
dwg
45%
15%
20%
20%
Develop
ICA
IFD/IFP
IFC
ED0
8 Substation Layout - Define
by each substation
dwg
11/3/2003
Concrete structures
Foundations for equipment
Foundations for Steel Pipe Racks
Fdns for Steel Structure or Bldgs
Miscellaneous Foundations
TASKS
3 of 13
WORK OP
TASKS
UNIT
MILESTONES
Type IFC
MS
EE0
1 Electrical Tie-in List
by project or unit
item
35%
35%
20%
10%
Define Tie-ins
Complete Data
Check
Final/IFC
EE0
8 Electrical Tie-in List
by project or unit
item
100% Define Tie-ins
EF0
1 Electrical Equipment
by each equipment type

Prefabricated Assemblies
T&D
MV Gear <=7.2 kV
LV Gear <= 1.0 kV
Transformers and Reactors
DC and Battery-backed Systems
Control Panels and Systems
tag
10%
10%
25%
10%
20%
25%
Datasheets
Engineering Req
Technical Bid Evaluation
Datasheets, Eng Req
Initial Data Review
Final Data review and inspection
EF0
8 Electrical Equipment - Define 1
by each substation
dwg
80%
20%
Datasheets
Engineering Req
EF0
9 Electrical Equipment - Define 2
by each substation
dwg
40%
10%
50%
Datasheets
Engineering Req
Technical Bid Evalutation
EG0
1 Specialty Systems - Design
by each specialty system

Architectural Pkg, Cathodic Protection,
CCTV, Communication, Heat Tracing
Pole Lines, Substations, Other
dwg
20%
50%
20%
10%
Create Background
Design/Annotate
Check dwg, MTO
IFC
EG0
2 Specialty Systems - Subcontract
by each subcontract
Reference EG- library 1
dwg
20%
30%
15%
20%
15%
Scope, Engineering Req

IFP
Initial Data Review
Final Data Review
EH0
EJ0
EK0
EL0
1
1
1
1
Grounding - Installation Details

Lighting - Installation Details
AG Power-Installation details
UG Power-Installation details
by project
by project
by project
by project
dwg
dwg
dwg
dwg
Y
Y
Y
Y
25%
25%
10%
20%
20%
Develop Graphics
Create Material Assemblies
ICA
IFD
IFC
EH0
EJ0
EK0
EL0
2
2
2
2
Grounding - Plans
Lighting - Plans
AG Power and Control Plans
UG Routing Plans
By unit or issue package

dwg
dwg
dwg
dwg
Y
Y
Y
Y
20%
55%
15%
10%
Create Background
Design, Annotate Drawing
Check, MTO
IFC
EH0
EJ0
EK0
EL0
3
3
3
3
Grounding - Sections and Details

Lighting-Sec, det and Panel schedule
AG Power and Control Details
UG Routing Details

dwg
dwg
dwg
dwg
Y
Y
Y
Y
70%
20%
10%
Design
Check
IFC
EH0
EJ0
EK0
EL0
8
8
8
8
Grounding - Plans Define

Lighting - Plans Define
AG Power and Control Plans Define
UG Routing Plans Define

dwg
dwg
dwg
dwg
EM0
2 Cable and Raceway - Spreadsheet
by unit
item
30%
40%
20%
10%
Power Cable
Control Cable
Check
IFC
EM0
1 Cable and Raceway - CARDS+

Wire and Cable
by unit
item
10%
15%
45%
25%
5%
Specification
Power Cable Assignments
Prepare
Check
IFC
EM0
8 Cable and Raceway Schedule - Define
by unit
item
EN0
1 Wiring Diagrams
by voltage level or wiring diagram type

LV Control Schematic and Wiring
dwg
11/3/2003
4 of 13
100% Conceptual List

Y
20%
50%
Typical or Interconnection Layout

Design
WORK OP
TASKS
UNIT
MILESTONES
Type IFC
MV Control Systematic and Wiring

Equipment Interconnections
EN0
8 Wiring Diagrams - Define
EP0
1 Elec Equipment purchased by others
EP0
MS
20%
10%
Check
IFC
dwg
100% Typical Control Wiring Diagram
by equipment type
tag
30%
70%
Engineering Req Review

Supplier Data Review
2 Elec Equipment purchased by others

with inspection
by equipment type
tag
20%
60%
20%
Engineering Req Review

Inspection
EV1
1 Waste Water and Solid Waste
by activity/deliverable:
BFD/PFD
Load sheets
DBM/Process Release
Balances
item
75%
25%
Initiate
Finalize
EV2
1 Air Emissions
Calcs/Permitting input
Permit Application
Design Support
Regulatory Review
Refined Modeling
Field Survey
item
100% Prorated
EV3
1 Noise and Vibration
Baseline Noise/Vibration Study
Prelim Noise/Vibration Study
Post start-up noise/vibration study
Acoustic Fatigue Screening
Final Study
item
100% Prorated
IS1
1 Instrument Vessel Sketches
by unit
tag
15%
10%
5%
40%
25%
5%
Preliminary
Check
IFI
IFD
Check
IFD
IP2
1 Instrument Index (Database)
by unit
item
40%
10%
10%
40%
P&ID IPL
P&ID IFD
P&ID IFC
IFC
IP2
8 Instrument Index (Database) - Define
by unit
item
IP2
9 Instrument Index (Database)-Execute
by unit
item
20%
15%
65%
P&ID IFD
P&ID IFC
IFC
IP2
2 Alarm Summary, Instrument Tracing

List
by unit and summary type
item
50%
10%
5%
20%
10%
5%
DHR
Check
Issue
IFD
Check
IFC
ID1
1 Location Plans
by area and plan type
dwg
55%
10%
20%
10%
5%
Design or Model
Extract Drawings
Check Drawings
MTO
IFC
ID2
1 Installation Details
by detail type (PCOA)
dwg
60%
25%
10%
5%
Develop
Check
MTO
IFC
11/3/2003
5 of 13
100% P&ID IPL
WORK OP
TASKS
UNIT
MILESTONES
Type IFC
MS
ID3
1 Wiring Reports, Junction Box

Marshalling
by unit
dwg
10%
60%
25%
5%
Develop
Loading
Check
IFC
ID3
2 Wiring Diagrams
by unit
dwg
80%
15%
5%
Develop
Check
IFC
ID4
1 Instrument Loop Diagrams
by unit
item
10%
60%
25%
5%
Templates
Develop
Check
IFC
ID7
I13
I16
1 Miscellaneous Devices
1 Transmitters, Switches, Recorders
1 Gauges, Temp Elements, Accessories
by device type (PCOA) and issue pkg

tag
tag
tag
50%
15%
5%
10%
15%
5%
Datasheet
Check
Engineering Req
Datasheet, Engineering Req
I21
1 Flow Measuring Elements
tag
10%
40%
15%
5%
10%
15%
5%
Calculations
Datasheet
Check
Engineering Req
I21
8 Flow Measuring Elements - Define
tag
100% Datasheet
I22
1 Engineered Valves
tag
30%
35%
5%
10%
10%
10%
I22
8 Engineered Valves - Define
tag
100% Datasheet
I35
Electronic Control Systems

1 DCS, PLC, SIS Configuration by KBR
item
by unit and electronic control system
10%
5%
15%
10%
5%
50%
5%
Definition
Engineering Req
I/O Lists
Engineering Req
Configuration
FAT
I35
2 DCS, PLC, or SIS Config by Others
item
10%
5%
40%
10%
5%
30%
Definition
Engineering Req
I/O Lists
Engineering Req
Support
I35
3 Process Control/Sis Narratives
item
70%
15%
10%
5%
Develop
check
ICA
IFD
I35
4 DCS Graphics
by unit
item
10%
60%
20%
10%
Standards
Development
ICA
FAT
I35
5 DCS Graphics by Others
by unit
item
100% Prorated
I35
6 SAT
by unit
item
100% Prorated
I35
7 Remote Instrument Enclosure
item
10%
5%
11/3/2003
6 of 13
Datasheet
Check
Engineering Req
Definition
Engineering Req
WORK OP
TASKS
UNIT
MILESTONES
Type IFC
MS
10%
5%
30%
30%
10%
I/O Lists
Engineering Req
Inspection
FAT
I35
11 Cause and Effect Diagrams
by unit
item
70%
15%
10%
5%
Develop
check
ICA
IFD
I35
9 SIL Development
by unit
item
20%
30%
25%
25%
Sil Meeting
Calculations
Report
I35
10 Control and Monitor Panels
by unit
item
10%
5%
10%
5%
30%
30%
10%
Definition
Engineering Req
Engineering Req
Inspection
FAT
I35
8 DCS, PLC, SIS Config by KBR - Define
item
35%
15%
50%
Definition
Engineering Req, IFQ
I/O Lists
I44
1 Analyzers
tag
50%
15%
5%
10%
15%
5%
Datasheet
Check
Engineering Req
I44
8 Analyzers and Shelters - Define
tag
100% Datasheets/Definition
I44
2 Analyzer Shelters
by shelter
tag
10%
5%
10%
5%
30%
30%
10%
Definition
Engineering Req
Engineering Req
Inspection
FAT
MB1
1 Furnace General Arrangement
by each furnace
dwg
20%
20%
40%
20%
Drawing
Check
IFD
IFC
MB2
1 Furnace Steel and Pipe Supports

Design
by each furnace
dwg
70%
20%
10%
Structural Calculations
Check
Review / Approve
MB2
2 Furnace Steel and Pipe Supports

Drawings
by each furnace
dwg
55%
10%
15%
5%
5%
10%
Drawing
Check
Engineering Req
Drawings IFC, Eng Req
MB3
MB4
MB5
1 Pressure Parts - Mechanical Design

1 Castings - Mechanical Design
1 Refractory - Mechanical Design
by each furnace
by each furnace
by each furnace
dwg
dwg
dwg
70%
20%
10%
Design Calculations
Check
Review / Approve
MB3
MB4
MB5
2 Pressure Parts - Drawings and Purchase

2 Castings - Drawings and Purchase
2 Refractory - Drawings and Purchase
by each furnace
by each furnace
by each furnace
dwg
dwg
dwg
55%
10%
15%
5%
5%
Drawing
Check
Engineering Req
11/3/2003
7 of 13
Y
Y
Y
WORK OP
MB6
MB7
MB8
TASKS
UNIT
Type IFC
MILESTONES
MS
10%
Drawings IFC, Eng Req

Datasheet
Check
Review/Approve
Engineering Req
Datasheet, Eng Req
1 Furnace Equipment
1 Flares
1 Third Party Furnaces
by each item
by each item
by each item
tag
tag
tag
30%
15%
5%
5%
20%
20%
5%
8 MB6-MB8, Define
by each item
tag
100% Datasheet
MB9
1 API Datasheets, Misc Analyt Data/Sketches by each furnace

Performance Summary
tag
50%
25%
10%
15%
Datasheet
Check
Review/Approve
IFD
MC2
1 Standard Shell and Tube Exchangers
by each equipment
tag
40%
20%
5%
10%
25%
Datasheet
Drawing
Engineering Req
MC3
1 KBR Proprietary Exchangers
by each equipment
tag
28%
29%
5%
8%
30%
Datasheet
Drawing
Engineering Req
MC4
1 Packaged Supplier Designed Exchangers
by each equipment
tag
30%
5%
15%
50%
Drawing
Engineering Req
MC5
1 Cryogenic Supplier Design Exchangers
by each equipment
tag
30%
5%
20%
45%
Drawing
Engineering Req
MC6
1 Compact Heat Exchangers
by each equipment
tag
40%
5%
15%
40%
Drawing
Engineering Req
8 MC2-MC6 - Define
by each equipment
tag
100% Datasheet, Spec or Drawing
MD2
1 Columns and Towers
by each equipment
tag
25%
15%
15%
5%
5%
20%
10%
5%
Datasheet
Eng Req IFP, Technical Bid Evaluation
Supplier data review
Nozzle/Clip information
Model
Steel dwgs, Engineering Req
Internal datasheet, Eng Req
MD2
3 Columns and Towers
by each equipment
tag
35%
20%
20%
5%
15%
5%
Datasheet
Eng Req, Technical Bid Evaluation
Internal datasheet, Eng Req
MD2
4 Columns and Towers - MEC scope
by each equipment
tag
20%
80%
Model
MD3
MD4
MD5
1 Converts/Reactors/Regenerators
1 Drums
1 Special Vessels
by each equipment
by each equipment
by each equipment
tag
tag
tag
30%
20%
20%
5%
5%

Model
11/3/2003
8 of 13
WORK OP
TASKS
UNIT
MILESTONES
Type IFC
MS
20%
MD3
MD4
MD5
3 Converts/Reactors/Regenerators
3 Drums
3 Special Vessels
by each equipment
by each equipment
by each equipment
tag
tag
tag
40%
25%
25%
10%

MD3
MD4
MD5
4 Converts/Reactors/Regenerators-MEC
4 Drums - MEC Scope
4 Special Vessels - MEC Scope
by each equipment
by each equipment
by each equipment
tag
tag
tag
20%
80%
Model
MD6
MF3
MF4
MF5
1
1
1
1
by each equipment
by each equipment
by each equipment
by each equipment
tag
tag
tag
tag
30%
20%
20%
20%
10%

Model
MF2
1 Shop Fabricated Tanks
by each equipment
tag
25%
20%
25%
20%
10%

Model
8 MD2 - MF5 - Define
by each equipment
tag
100% Datasheet
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
by each equipment
by each equipment
by each equipment
by each equipment
by each equipment
by each equipment
by each equipment
by each equipment
by each equipment
by each equipment
by each equipment
by each equipment
by each equipment
by each equipment
by each equipment
by each equipment
by each equipment
by each equipment
by each equipment
tag
tag
tag
tag
tag
tag
tag
tag
tag
tag
tag
tag
tag
tag
tag
tag
tag
tag
tag
25%
15%
15%
20%
8 MJ2-MU9 - Define
by each equipment
tag
100% Spec, Datasheet
MV1
1 Solids Arngmt/chutes/flow diagrams
by area
MV2
MV3
MV4
MV5
MV6
MV7
MV8
1
1
1
1
1
1
1
MJ2
MJ3
MJ4
MJ5
MJ6
MJ7
MJ8
MJ9
ML3
ML4
ML5
ML6
ML9
MU2
MU3
MU4
MU5
MU6
MU9
Pressurized Bins
Field Assembled Tanks
Special Tanks
API Code Atmospheric Bins and Hoppers
Compressors
Pumps
Electric Motors
Turbines
Fans and Blowers
Generators and Condensers
Spare Parts
Other Rotating Items
Packaged Process Units
Filtering/Mixing/Drying Equipment
Miscellaneous Special Equipment
Polymer Processing Equipment
Other Special Equipment
Waste Water Treating
Water Treating (cooling twr, blr fd, potable)
Boilers/Incinerators
Miscellaneous Utility Equipment
Cooling towers
Other Utility Items
dwgs
Mat'l Transporting System and Equipment by each equipment

Mat'l Processing Systems and Equipment by each equipment
Mobile Equipment
by each equipment
Aux Process/Systems and Equipment
by each equipment
Vessels & Storage Equipment
by each equipment
Special Process/Product Sys Equip & Instru by each equipment
Misc Solids Hdlg Equip, Instru, Duct, Tubing by each equipment
tag
tag
tag
tag
tag
tag
tag
8 MV2-MV8 - Define
by each equipment
P10
1 Plot Plans
by unit
dwg
P10
8 Plot Plans - Define
by unit
P30
1 Piping Material Specification
by project
11/3/2003
25%
9 of 13
Spec, datasheet,Eng Req

Technical bid evaluation
Supplier Data Review (Type APriority)
Supplier Data Review (Type B&CReference and contract Compliance)
65%
35%
Drawing
Check drawing IFC
25%
25%
10%
15%
25%

Supplier data review (Type A)
Supplier data review (Type B&C)
100% Spec, datasheet

Y
50%
20%
15%
15%
Conceptual IFI
Approval ICA
Plant Layout IFD
Construction IFC
dwg
70%
30%
Conceptual IFI
Approval ICA
spec
3%
30%
22%
Line Class Index

Line Class Development
CAD spec Development
WORK OP
TASKS
UNIT
MILESTONES
Type IFC
MS
15%
15%
15%
Line Class maintenance

CAD Spec maintenance
Bid Evaluations and DMSR
25%
75%
Line Class Index

Line Class Development
P30
8 Piping Material Specification - Define
by project
spec
P40
1 Piping Isometrics/Plans Underground
by unit or issue package
dwg
25%
30%
30%
15%
Header piping, MTO, IFC

Complete Model and run resolve interf
Extract and check ISO
MTO, IFC
P50
1 Piping Isometrics/Plans Above Ground
by area
dwg
40%
40%
5%
15%
Complete Model, run resolve interfere

Extract & check Isos/pipe supports
Annotate Piping Plans (when req'd)
MTO, IFC
P60
1 Pipe Supports
by area
dwg
10%
50%
20%
20%
Standard Pipe Support Details IFC

Design and Draft
Bid evaluation, Supplier Data Review
MTO, IFC
P70
1 Steam Tracing
by unit
dwg
30%
20%
30%
20%
Model Manifolds
Extract and check Isos
Prepare Tracer Package
MTO, IFC
P80
1 Piping Tie In List issued by Piping
by unit
item
5%
35%
15%
10%
15%
10%
10%
Review tie-in locations on P&IDs

Locate & field sketch tie-ins at site
Client approve tie-in and hang tags
Update tie-in list per location reqmnts
Complete 3D model run Interference
Extract & review tie-in
MTO, IFC
P80
2 Piping Tie-in List started by Systems
by unit
item
P90
1 Special Piping Items by Piping
by unit
tag
20%
40%
20%
20%
P90
2 Special Piping Items by Systems
by unit
tag
100% Data Sheet
V10
1 Insulation, Fireproofing, Coating
by project
item
15%
5%
10%
25%
15%
30%
Standards and Specs

Summary
Equipment Summary
CIF Data Sheets
Subcontract Package
Support and maintenance
R10
1 Process Deliverables
by deliverable
Catalyst, Chemical, Utility Summaries
Material and Energy Balances
Operating Philosophy, process
Performance Test Procedures
PFD
Process Design Basis
Process Guarantee Reqmts
item
75%
25%
Originate
Check/Review and Issue
R20
1 Process Equipment Data

including Vessel Analytical Data
by equipment
tag
40%
30%
20%
10%
Calculation
Load Sheets/Sketches
Check
Review, IFD
R30
1 Advanced Process Automation
By deliverable
Integration Requirements
Master Planning
Operational Requirements
System Specification
item
75%
25%
Originate
Check/Review, IFD
11/3/2003
10 of 13
Data Sheet
Engineering Req
Bid Evaluation
WORK OP
TASKS
UNIT
ZP0
By task
Reports
Checklist
ITEM
25%
40%
20%
15%
By task
Study
ITEM
40% Identify Hazard Scenarios

40% Design Calculations
20% Report
45%
15%
20%
20%
ZP0
1 Process Safety - Safety Reviews
Process Safety - Hazard Modeling
Type IFC
MILESTONES
ZF1
1 Fire Protection Equipment Locaton Plan
by plot plan
DWG y
ZF1
8 Fire Protection Equipment Locaton PlanDefine
by plot plan
DWG
ZF2
1 Fire Hazardous Area Drawing
by plot plan, by PFD
DWG y
ZF2
8 Fire Hazardous Area Drawing- Define
by plot plan, by PFD
DWG
ZF3
8 Water Spray Systems - Design
by issue package/unit (grouping of areas) DWG
MS
Initiate
Review
Report
Track/Status
Design
IFA
IFD
IFC
100% Develop
45%
15%
20%
20%
Develop
IFA
IFD
IFC
100% Develop
40% Design/Develop
ITEM
25% Specifications, DAS

25% IFA
10% IFD
ZF3
1 Water Spray Systems - Subcontract
by subcontract
ITEM y
35%
15%
15%
20%
15%
Scope, Eng Reqn (ERW), IFQ

Scope, Eng Req (ERW), IFP
Supplier Data/Drawing Review
Supplier Data/Drawing Review (Final)
ZF4
8 Fire & Gas Detection System DesignDefine
by plot plan (equip layout), by PFD
ITEM
40% Design/Develop
25% IFA
10% IFD
ZF4
1 Fire & Gas Detection System Sub-Contract by subcontract
ITEM y
30% Scope, Eng Reqn (ERW), IFQ

10%
10%
25%
25%

Scope, Eng Reqn (ERW), IFP
ZF5
1 Hydraulic Calculations
by plot plan, equip data sheets, by PFD
ITEM
55% Design
25% IFA
20% IFD
ZF6
1 Extinguishing System Sub-Contract
by subcontract
ITEM y
40%
10%
10%
25%
15%
ZF6
8 Extinguishing System Design- Define
by plot plan, layout, by equip data sheets, ITEM

Architectural layouts
Scope, Eng Reqn. (ERW), IFQ

Scope, Eng Reqn. (ERW), IFP
40% Design/Develop
25% IFA
10% IFD
ZE0
1 Electrical Area Classification
11/3/2003
by unit, by plot plan, by PFD
11 of 13
DWG y
45% Develop
WORK OP
TASKS
UNIT
MILESTONES
Type IFC
MS
15% ICA
20% IFD
20% IFC
ZE0
8 Electrical Area Classification - Define
by unit, by plot plan, by PFD
DWG
MZ2
1 Fire Protection Safety Equipment
by equipment, by plot plan, by PFD
ITEM y
MZ2
8 Fire Protection Safety Equip - Define
ITEM
MZ9
1 Other Fire and Safety Items
ITEM y
100% Develop
35%
15%
15%
20%
15%
100% Spec, Datasheet

35% Spec, datasheet,Eng Req (ERW), IFQ
15%
15%
20%
15%
YP0
1 P&ID
by process system
dwg
YP0
8 P&ID, Define
by process system
YP0
9 P&ID, Execute
Y10
Spec, datasheet,Eng Reqn (ERW)

Supplier Data Review (Final)
35%
25%
15%
15%
10%
IDR
ICA
IPL
IFD
IFC
dwg
40%
35%
25%
IDR
ICA
IPL
by process system
dwg
60%
40%
IFD
IFC
1 Design Philosophy
by philosophy:
Over Protection
Heat Tracing
Vent and Drain
item
90%
10%
Originate
Issue
Y20
1 Line list
by process system
item
60%
25%
15%
IPL
IFD
IFC
Y20
8 Line List, Define
by process system
item
Y20
9 Line-List, Execute
by process system
item
Y30
1 Piping Battery Limit Summary
By summary
item
100% prorated as required
Y40
1 System Equipment Data

Pumps, compressors, blowers
by process system and equipment type
tag
60%
40%
check/review
IFD
Y40
2 Systems Equipment Data

vessel, tank, furnace, exchanger, NPSH
by process system and equipment type
tag
75%
25%
check/review
IFD
Y40
3 Systems Equipment Data

boilers
by equipment
tag
80%
20%
check/review
IFD
Y50
1 System Instrument Data
by process system
tag
90%
10%
check
IFD
Y60
1 Relief Systems
by process system
item
100% IFD
Y70
1 Utility Balances
by unit
item
90%
10%
Review
IFD
Y80
1 UFD
by Utility Systems
dwg
90%
10%
Original
check/review IFD
11/3/2003
12 of 13

Supplier Data Review (Final)
100% IPL
Y
65%
35%
IFD
IFC
WORK OP
11/3/2003
TASKS
13 of 13
UNIT
Type IFC
MILESTONES
MS

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MILESTONE LIBRARY AND TASK LISTING FOR WMS

Update November 3, 2003

Code Lib Description of Code

Recommended Min Task listing

0 General and Administration

1 Standards and Specifications

Based on total % complete

each project specification, foreign code

1 Estimating, Tracking, Trending

by each estimate: IAC, FCE or PCE

100% Prorated as required

1 Work Group Specified Activity

by each Special assignment:

100% Prorated as required

1 Support and Coordination with Others

100% Prorated as required

1 Subcontracts and Bulk Materials

By each Engineering Req

2 Subcontracts and Bulk Materials

100% Prorated as required

100% Prorated as required

1 Project Planning and Set-up, Close-out

100% Prorated as required

By issue area and discipline

1 AG Plant Layout - Piping

By piping model area

3D Model of Equip & Prim Structure

Update November 3, 2003

Client Model Review

2 AG Plant Layout - other groups

By piping model area and discipline

8 AG Plant Layout - Define

By Piping model area

100% Conceptual Layout

3 AG Plant Layout - Furnaces

Input of Basic Furnace Structure

1 UG Plant Layout -Underground group

UG Strategy and Philosophy

2 UG Plant Layout - other groups

UG Strategy and Philosophy

8 UG Plant Layout -Underground - Define

100% Conceptual Layout

1 Building Conceptual Design

1 Building Production Design

by each building for Arch docs

1 Elevators and Building Equipment

Spec and datasheet

1 Finished Grading, Roads and Paving

Drawing Initiation, Update Site Prep

1 Foundation and Piling Location Plan

by issue package (group of areas)

Update November 3, 2003

Check Drawings, IFC

1 Concrete Area Paving

1 Steel Pipe racks

by each pipe rack

2 Steel Pipe Racks

by each large pipe rack

Design Primary Members

1 One Line Diagrams -Overall

2 One Line Diagrams - Switchgear

3 One Line Diagrams - MCC and

by MCC/Power Panel or voltage

Typical Cells/Seed Files