39797315 progress measurement procedure

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    Indian Oil

    PARADIP REFINERY PROJECT

    PROGRESS MEASUREMENT STANDARD

    DOC. NO. PDRP7145-8820-PL-0003 Rev. O2

    DOCUMENT CONTROL SHEET

    PROJECT : PARADIP REFINERY PROJECT

    CLIENT : INDIAN OIL CORPORATION LIMITED

    DOCUMENT TITLE : PROGRESS MEASUREMENT STANDARD FOR EPCM-7

    DOCUMENT NO. : PDRP7145-8820-PL-0003

    REV. NO. : O2

    DCPL JOB NO. : K8L20

    ENDORSEMENTSO3 09.09.2009 Progress

    MeasurementStandard

    A.P.G. B.B. R.G.

    O2 01.07.2009 ProgressMeasurement

    Standard

    A.P.G. B.B. R.G.

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    Indian Oil

    PARADIP REFINERY PROJECT

    PROGRESS MEASUREMENT STANDARD

    DOC. NO. PDRP7145-8820-PL-0003 Rev. O2

    PROGRESS MEASUREMENT STANDARD

    Overall:

    Progress Measurement standard has been developed as per normal practice, based on relative values for

    individual package or item. The entire EPCM7 has been divided into Engineering, Procurement, Construction &Erection and Commissioning. Engineering includes all work such as Design/Drawing, Specification and Vendor

    Drawing Review etc. This engineering has been divided into eight main packages such as P1, P2A, P2B, P2C, P2D,

    P3, P4, and P5. Procurement includes ordering and manufacturing & delivery at site. The procurement has been

    divided into five packages, where ever it is applicable, such as P2A, P2B, P3, P4 and P5. Construction and Erection has

    been divided into three main packages, first sub contracting services (procurement services for P2C and P2D), second

    civil work that includes package P2C and third Erection package P2A, P2B, P2D, P3, P4, and P5. The Commissioning

    has been divided into six packages, such as P2A, P2B, P2D, P3, P4, and P5 based on their values. Overall weightage

    distribution has been given in annexure I.

    Engineering:

    Engineering work of each work package has been identified and divided into measurable elements /

    deliverables. The summation of engineering work of the packages will give the total engineering effort. Each

    deliverable is assigned weight-age based on earned man hour. For various stages (issue) of each deliverables

    appropriate percentage progress will be assigned as per normal practice. For instance, the engineering deliverables have

    been divided into Approved for Preliminary (AFP)/draft, Approved for Design (AFD)/Final and Approved for

    Construction (AFC). The progress of each item will be calculated as number of document up to that period divided by

    total number of document.

    So, progress of any package = ((n/N)*100) % * weightage percentage of the issue (AFP/AFD/AFC).

    Where, n = number of document of the item up to reporting date, N = Total number of document of the item.

    So, Total progress for Engineering (E) = (Pj * Wpj)

    Where, P = Percentage progress of the package, Wp = Weightage of the package towards Engineering, j =number of package for the Engineering.

    All the weightage for the issues, item and packages for Engineering has been shown in annexure II.

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    Indian Oil

    PARADIP REFINERY PROJECT

    PROGRESS MEASUREMENT STANDARD

    DOC. NO. PDRP7145-8820-PL-0003 Rev. O2

    Procurement:

    Each package of procurement section has been divided into tender item. The weightage of each package is

    based on budgeted value and similarly weightage for tender item are also given as per item value. The progress of each

    item has been considered as per its stages. The stage has been divided into ordering, manufacturing and delivery. The

    progress of each item will be calculated as number of entity up to that period divided by total number of entity for the

    item.

    The ordering segment has been divided into five packages viz. P2A, P2B, P3, P4, P5. Each package has been

    subdivided into work items and their corresponding weightages has been assigned

    So, progress of any package (P) in Ordering = ((n/N)*100) % * weightage percentage of the issue (AFP/AFD/AFC).

    Where, n = number of entity for the item up to reporting date, N = Total number of entity of the item.

    So, Total progress for Ordering (OR) = (Pj * Woj)

    Where, P = Percentage progress of the package, Wo = Weightage of the package towards ordering, j = number

    of package for the OR.

    The Manufacturing and Delivery segment has been divided into five packages viz. P2A, P2B, P3, P4, and P5. Each

    package has been subdivided into work items and their corresponding weight-ages have been assigned. The progress of

    the work item is further broken down into different stages referred as stages of manufacturing. The different stages of

    manufacturing are receipt of Key Vendor Data, Approval of Key Vendor Data, Major material Receipt at work,

    Commencement of Manufacturing, Complete Manufacturing and ready for final inspection, Final acceptance, Delivery

    Ex-work, Delivery at site & Final Documentation.

    So, progress of any its package (Q) = ((n/N)*100) % * weightage percentage of the stage of manufacturing

    Where, n = number of entity for the item up to reporting date, N = Total number of entity of the item.

    So, Total progress for Manufacturing and Delivery (M&D) = (Qj * Wmdj)

    Where, P = Percentage progress of the package,

    Wmd = Weightage of the package towards ordering,

    j = number of package for the Manufacturing & Delivery.

    So, Total progress for Procurement (PR) = (OR * W1) + (M&D * W2)

    Where, OR = Percentage progress of the ordering, M&D = Percentage progress of Manufacturing and delivery

    package, W1 = Weightage of the ordering towards procurement, W2 = Weightage of the manufacturing & delivery

    towards procurement

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    Indian Oil

    PARADIP REFINERY PROJECT

    PROGRESS MEASUREMENT STANDARD

    DOC. NO. PDRP7145-8820-PL-0003 Rev. O2

    Construction and Erection:

    This section has been divided into three main segment (1.Subcontracting services(Tendering), 2.Civil Work &

    3. Erection work) based on its value.

    The subcontracting services has been divided into two packages, Package 2C & Package 2D. The weightage has been

    given based on their value. Each package has been divided in to work item and their weightage has been given as per

    their values.

    So, the progress of any package (I) = ((w/W)*100) % * weightage percentage of the item

    Where, w = value achieved up to that period, V= Total estimated value.

    So, the total progress for the Sub contracting services (SS) = (Ii * Wsi)

    Where, I = Progress of any package, Ws = weightage of the package towards Subcontracting Services,

    i=package

    The civil work package (P2C) has been divided into 13 substation buildings (1 GIS Sub Station and 12 Unit Sub

    Station).The weightage of this Substation has been given as per its value. The progress of each substation building hasbeen considered as per its stages. The stage has been divided into Earth Work, Piling, Concreting and Other Civil &

    Finishing Work. The progress of each stage will be calculated as quantity achieved up to that period divided by total

    estimated quantity.

    So, progress of any package (S) = ((q/Q)*100) % * weightage percentage of the stage (Earth Work, Piling,

    Concreting and Other Civil & Finishing Work).

    Where, q = quantity achieved up to reporting date, Q = Total estimated quantity.

    So, Total progress for Civil Work (C) = (Si * Wsi)

    S = Progress of each package, Ws = weightage of each package towards civil work, i = package.

    The Erection section has been divided into six packages e.g. P2A, P2B, P2D, P3, P4, and P5. The weightage

    has been given based on their value. Each package has been divided in to work item and their weightage has been given

    as per their values.

    The progress of any package (P) = ((v/V)*100) % * weightage percentage of the Erection of that item orsubstations

    Where, v = value achieved up to that period, V= Total estimated value.

    So, Total progress for Erection Work (E) = (Ii * Wei)

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    Indian Oil

    PARADIP REFINERY PROJECT

    PROGRESS MEASUREMENT STANDARD

    DOC. NO. PDRP7145-8820-PL-0003 Rev. O2

    Commissioning:

    The Commissioning section has been divided into six packages e.g. P2A, P2B, P2D, P3, P4, and P5. The weightage has

    been given based on their value. Each package has been divided in to work item and their weightage has been given as

    per their values.

    The progress of any package (I) = ((v/V)*100) % * weightage percentage of the Commissioning

    Where, v = value achieved up to that period, V= Total estimated value.

    So, Total progress for Commissioning Work (C) = (Ii * Wci)

    Where, I = Progress of any Package, We= Weightage of the package towards Commissioning, i= package.

    Weightages for various stages, item and packages for commissioning have been shown in annexure V.

    SO, TOTAL PROGRESS OF EPCM 7 = (E * WEIGHTAGE OF ENGINEERING TOWARDS EPCM 7) + (PR *

    WEIGHTAGE OF PROCUREMENT TOWARDS EPCM 7) + (CE * WEIGHTAGE OF CONSTRUCTION AND

    ERECTION TOWARDS EPCM 7) + (C * WEIGHTAGE OF COMMISSIONING TOWARDS EPCM 7).

    [* Weightage calculated on the basis above, may need to be fine-tuned in case of changes in the scope of P2Apackage.]

    [**Progress curves, using above progress measurement standard, are attached herewith as Annexure - VI]

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    EPCM 7

    ENGINEERING11% 56% 30% COMMISSIONIN 3%

    10% 90%

    CIVIL WORK 55% ERECTION WOR 40%

    PACKAGE P1 10.00% 5% PACKAGE P2A 9.50%

    PACKAGE P2A 10.00% PACKAGE P2A 28.50% PACKAGE P2A 28.50% PACKAGE P2C 100% PACKAGE P2A 9.50% PACKAGE P2B 6.00%

    PACKAGE P2C 50%

    PACKAGE P2B 20.00% PACKAGE P2B 70.00% PACKAGE P2B 70.00% PACKAGE P2B 6.00% PACKAGE P2D 82.00%

    PACKAGE P2D 50%

    PACKAGE P2C 15.00% PACKAGE P3 0.50% PACKAGE P3 0.50% Total = 100.00% PACKAGE P2D 82.00% PACKAGE P3 1.00%

    PACKAGE P2D 15.00% PACKAGE P4 0.50% PACKAGE P4 0.50% PACKAGE P3 1.00% PACKAGE P4 0.50%

    PACKAGE P3 10.00% PACKAGE P5 0.50% PACKAGE P5 0.50% PACKAGE P4 0.50% PACKAGE P5 1.00%

    Total = 100.00% Total = 100.00% Total = 100.00%

    PACKAGE P4 10.00% PACKAGE P5 1.00%

    Total = 100.00%PACKAGE P5 10.00%

    Total = 100.00%

    Ordering

    PROCUREMENT

    Manufacturing

    & Delivery

    OVERALL WEIGHTAGE ANNEXURE - IPARADIP REFINERY PROJECT

    Doc. No. PDRP7145-8820-PL-0003 Rev. A1

    Subcontracting

    Services

    (Tendering)

    CONSTRUCTION & ERECTION

    Page 1 Of 1

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    PACKAGE WTG.AFP/*Draft AFD/*Final AFC

    PACKAGE P1 10.00%

    Data Collection 10.00% 50.00% 50.00% .

    Review of FEED System Study 10.00% 100.00% - -

    Data Entry 10.00% 50.00% 50.00% -

    System Study Reports 70.00% 15.00% 70.00% 15.00%Total = 100.00%

    PACKAGE P2A 10.00%

    SLD - GIS 30% 75.00% 25.00% -

    Layout - GIS 30% 50.00% 25.00% 25.00%Design Calculation 8% 75.00% 25.00% -

    Specification* 15% 75.00% 25.00% -

    Vendor Drawing Review 17%Total = 100.00%

    PACKAGE P2B 20.00%

    SLD 6.00% 75.00% 25.00% -

    Design Calculation 10.00% 75.00% 25.00% -

    Control Schematic 6.00% 75.00% 25.00% -

    Layout 12.00% 50.00% 25.00% 25.00%

    Schedule 9.00% 50.00% 25.00% 25.00%MTO 12.00% 75.00% 25.00% -

    Specification* 20.00% 75.00% 25.00% -

    Vendor Drawing Review 15.00%

    HVAC System 10.00% 75.00% 25.00%Total = 100.00%

    PACKAGE P2C 15.00%

    Specification* 10.00% 75.00% 25.00% -

    Civil Drawings 45.00% 5.00% 5.00% 90.00%

    Architectural Drawings 30.00% 50.00% 25.00% 25.00%

    Architectural Standard Details 5.00% 50.00% 25.00% 25.00%

    Architectural BOQ 10.00% 50.00% 25.00% 25.00%Total = 100.00%

    PACKAGE P2D 15.00%

    Specification* 22.00% 75.00% 25.00% -

    Typical Instalation Details 15.00% 75.00% 25.00% -

    Schedule 18.00% 100.00% - -

    MTO 45.00% 75.00% 25.00%Total = 100.00%

    PACKAGE P3 10.00%

    Specification* 20.00% 75.00% 25.00% -

    BOQ 15.00% 75.00% 25.00% -I\O List 20.00% 75.00% 25.00% -

    System Architectural Drawings 20.00% 75.00% 25.00% -

    Control Schematic 5.00% 75.00% 25.00% -

    Vendor Drawing Review 20.00%Total = 100.00%

    PACKAGE P4 10.00%

    Specification* 20 00% 75 00% 25 00% -

    PARADIP REFINERY PROJECT

    ENGINEERING WEIGHTAGE ANNEXURE II

    DOC. NO.PDRP7145-8820-PL-0003 REV. A1

    Equal through out VDR Period for Sch.

    ISSUE

    Equal through out VDR Period for Sch.

    Equal through out VDR Period for Sch.

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    PACKAGE WTG.

    For Procurement Services 10.00% AFP/*Draft AFD/*Final AFC

    PACKAGE P2A 28.50%

    Approved Vendor List 10.00% 75.00% 25.00% -

    Issue of Tender 5.00% 100.00% - -

    Receipt of Bids 5.00% 100.00% - -

    Technical Evaluation 30.00% 100.00% - -

    Commercial Evaluation 20.00% 100.00% - -

    Award Recommendation 10.00% 100.00% - -

    IOCL Approval 10.00% 100.00% - -

    Acknowledgement of PO 10.00% 100.00% - -Total = 100.00%

    PACKAGE P2B 70.00%

    Approved Vendor List 10.00% 75.00% 25.00% -

    Issue of Tender 5.00% 100.00% - -

    Receipt of Bids 5.00% 100.00% - -

    Technical Evaluation 30.00% 100.00% - -

    Commercial Evaluation 20.00% 100.00% - -

    Award Recommendation 10.00% 100.00% - -IOCL Approval 10.00% 100.00% - -

    Acknowledgement of PO 10.00% 100.00% - -Total = 100.00%

    PACKAGE P3 0.50%

    Approved Vendor List 10.00% 75.00% 25.00% -

    Issue of Tender 5.00% 100.00% - -

    Receipt of Bids 5.00% 100.00% - -

    Technical Evaluation 30.00% 100.00% - -

    Commercial Evaluation 20.00% 100.00% - -

    Award Recommendation 10.00% 100.00% - -

    IOCL Approval 10.00% 100.00% - -

    Acknowledgement of PO 10.00% 100.00% - -Total = 100.00%

    PACKAGE P4 0.50%Approved Vendor List 10.00% 75.00% 25.00% -

    Issue of Tender 5.00% 100.00% - -

    Receipt of Bids 5.00% 100.00% - -

    Technical Evaluation 30.00% 100.00% - -

    Commercial Evaluation 20.00% 100.00% - -

    Award Recommendation 10.00% 100.00% - -

    IOCL Approval 10.00% 100.00% - -

    Acknowledgement of PO 10.00% 100.00% - -Total = 100.00% LEGEND:

    PACKAGE P5 0.50% 1 Receipt of Key Vendor Data

    Approved Vendor List 10.00% 75.00% 25.00% - 2 Approval of Key Vendor Data

    Issue of Tender 5.00% 100.00% - - 3 Major Material Receipt at Works

    Receipt of Bids 5.00% 100.00% - - 4 commencement of Manufacturing

    Technical Evaluation 30.00% 100.00% - - 5 Complete Manufacturing and Ready for Final I

    Commercial Evaluation 20.00% 100.00% - - 6 Final Acceptance

    Award Recommendation 10.00% 100.00% - - 7 Delivery Ex-Work

    IOCL Approval 10.00% 100.00% - - 8 Delivery at site

    Acknowledgement of PO 10.00% 100.00% - - 9 Final DocumentationTotal = 100.00%

    TOTAL = 100.00%

    PACKAGE WTG.

    For Manufacturing & Delivery 90.00% 1 2 3 4 5 6 7 8 9

    PACKAGE P2A 28.50%

    66KV GIS 100.00% 5.00% 5.00% 15.00% 15.00% 30.00% 5.00% 10.00% 10.00% 5.00%Total = 100.00%

    PACKAGE P2B 70.00%

    HT SWITCHGEAR, HT BUSDUCT, HT

    TRANSFORMER, NEUTRAL EARTHING

    RESISTOR(NER) 40.00% 5.00% 5.00% 15.00% 15.00% 30.00% 5.00% 10.00% 10.00% 5.00%

    LT TRANSFORMER, LT BUSDUCT, LT

    PCC/PMCC/MCC/DB 25.00% 5.00% 5.00% 15.00% 15.00% 30.00% 5.00% 10.00% 10.00% 5.00%

    BATTERY & CHARGER, UPS 1.00% 5.00% 5.00% 15.00% 15.00% 30.00% 5.00% 10.00% 10.00% 5.00%

    EHT AND HT CABLES 10.00% 5.00% 5.00% 15.00% 15.00% 30.00% 5.00% 10.00% 10.00% 5.00%

    LT POWER AND CONTROL CABLES 10.00% 5.00% 5.00% 15.00% 15.00% 30.00% 5.00% 10.00% 10.00% 5.00%

    LIGHTING 5.00% 5.00% 5.00% 15.00% 15.00% 30.00% 5.00% 10.00% 10.00% 5.00%

    POWER FACTOR IMPROVEMENT

    CAPACITOR (HT & LT) 5.00% 5.00% 5.00% 15.00% 15.00% 30.00% 5.00% 10.00% 10.00% 5.00%

    HVAC SYSTEM 4.00% 5.00% 5.00% 15.00% 15.00% 30.00% 5.00% 10.00% 10.00% 5.00%

    PARADIP REFINERY PROJECT

    PROCUREMENT WEIGHTAGE ANNEXURE - III

    DOC. NO. PDRP7145-8820-PL-0003 REV. A1

    ISSUE

    Wtg. Distribution For M & D

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    PACKAGE WTG.

    For Procurement Services 5.00% AFP/*Draft AFD/*Final AFC

    PACKAGE P2C 50.00%

    Issue of Tender 20.00% 100.00% - -

    Receipt of Bids 5.00% 100.00% - -Technical Evaluation 25.00% 100.00% - -

    Commercial Evaluation 20.00% 100.00% - -

    Award Recommendation 10.00% 100.00% - -

    IOCL Approval 10.00% 100.00% - -

    Acknowledgement of Contract Award 10.00% 100.00% - -Total = 100.00%

    PACKAGE P2D 50.00%

    Issue of Tender 20.00% 100.00% - -

    Receipt of Bids 5.00% 100.00% - -

    Technical Evaluation 25.00% 100.00% - -

    Commercial Evaluation 20.00% 100.00% - -

    Award Recommendation 10.00% 100.00% - -

    IOCL Approval 10.00% 100.00% - -Acknowledgement of Contract Award 10.00% 100.00% - -

    Total = 100.00%

    TOTAL = 100.00%

    PACKAGE WTG.

    FOR CIVIL WORK 55.00% Earth Work Piling Concreating

    Other Civil &

    Finishing Wotk

    PACKAGE P2C 100.00%

    66 KV GIS Sub Station 4.00%

    Unit Sub Station - 311A-N 8.00%

    Unit Sub Station - 333-S 8.00%

    Unit Sub Station - 339-S 8.00%

    Unit Sub Station - 338A-S 8.00%

    Unit Sub Station - 337-S 8.00%

    Unit Sub Station - 311-N 8.00%

    Unit Sub Station - 332-S 8.00%

    Unit Sub Station - 335-S 8.00%

    Unit Sub Station - 312A-N 8.00%

    Unit Sub Station - 336-S 8.00%

    Unit Sub Station - 331-S 8.00%

    Unit Sub Station - 334-S 8.00%Total = 100.00%

    PACKAGE WTG.

    FOR ERECTION WORK 40.00%

    PACKAGE P2A 9.50%

    66KV GIS 100.00%Total = 100.00%

    PACKAGE P2B 6.00%

    Fire Alarm & Detection System 50.00%

    HVAC System 50.00%Total = 100.00%

    PACKAGE P2D 82.00%

    Unit Sub Station - 311A-N 5.83%

    Unit Sub Station - 333-S 5.83%

    Unit Sub Station - 339-S 5.83%

    Unit Sub Station - 338A-S 5.83%

    Unit Sub Station - 337-S 5.83%

    Unit Sub Station - 311-N 5.83%

    Unit Sub Station - 332-S 5.83%Unit Sub Station - 335-S 5.83%

    Unit Sub Station - 312A-N 5.83%

    Unit Sub Station - 336-S 5.83%

    Unit Sub Station - 331-S 5.83%

    Unit Sub Station - 334-S 5.83%

    Cabling 30.00%Total = 100.00%

    PACKAGE P3 1.00%

    C l P M S

    Stages

    Schedule progress is distributed through out the duration

    Schedule progress is distributed through out the duration

    Schedule progress is distributed through out the duration

    Schedule progress is distributed through out the duration

    Schedule progress is distributed through out the duration

    Schedule progress is distributed through out the duration

    Schedule progress is distributed through out the duration

    Schedule progress is distributed through out the duration

    Schedule progress is distributed through out the duration

    Schedule progress is distributed through out the duration

    Schedule progress is distributed through out the duration

    Schedule progress is distributed through out the duration

    Schedule progress is distributed through out the duration

    Schedule progress is distributed through out the duration

    Stages

    Schedule progress is distributed through out the duration

    Schedule progress is distributed through out the duration

    Schedule progress is distributed through out the duration

    Schedule progress is distributed through out the duration

    Schedule progress is distributed through out the duration

    Schedule progress is distributed through out the duration

    Schedule progress is distributed through out the duration

    S h d l i di ib d h h h d i

    Schedule progress is distributed through out the duration

    PARADIP REFINERY PROJECT

    PROCUREMENT SERVICES, CIVIL & ERECTION WEIGHTAGE ANNEXURE IV

    DOC. NO.PDRP7145-8820-PL-0003 REV. A1

    Schedule progress is distributed through out the duration

    Schedule progress is distributed through out the duration

    Schedule progress is distributed through out the duration

    Schedule progress is distributed through out the duration

    Schedule progress is distributed through out the duration

    ISSUE

    Schedule progress is distributed through out the duration

    Schedule progress is distributed through out the duration

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    PACKAGE WTG.FOR COMMISSIONING WORK 3.00%

    PACKAGE P2A 9.50%

    66KV GIS 100.00%Total = 100.00%

    PACKAGE P2B 6.00%

    Fire Alarm & Detection System 50.00%

    HVAC System 50.00%Total = 100.00%

    PACKAGE P2D 82.00%

    Unit Sub Station - 311A-N 8.33%

    Unit Sub Station - 333-S 8.33%

    Unit Sub Station - 339-S 8.33%

    Unit Sub Station - 338A-S 8.33%Unit Sub Station - 337-S 8.33%

    Unit Sub Station - 311-N 8.33%

    Unit Sub Station - 332-S 8.33%

    Unit Sub Station - 335-S 8.33%

    Unit Sub Station - 312A-N 8.33%

    Unit Sub Station - 336-S 8.33%

    Unit Sub Station - 331-S 8.33%

    Unit Sub Station - 334-S 8.33%Total = 100.00%

    PACKAGE P3 1.00%

    Complete Power Management

    System 100.00%Total = 100.00%

    PACKAGE P4 0.50%

    EPABX 50.00%

    PA\Paging System 50.00%

    Total = 100.00%

    PACKAGE P5 1.00%

    CCTV, Access Control

    System, Anti Intrusion System,

    Vehicle Barrier System 100.00%Total 100 00%

    Schedule progress is distributed through out the duration

    Schedule progress is distributed through out the duration

    Schedule progress is distributed through out the duration

    Schedule progress is distributed through out the duration

    Schedule progress is distributed through out the duration

    Schedule progress is distributed through out the duration

    Schedule progress is distributed through out the duration

    Schedule progress is distributed through out the duration

    Schedule progress is distributed through out the duration

    Schedule progress is distributed through out the duration

    Schedule progress is distributed through out the duration

    Schedule progress is distributed through out the duration

    Schedule progress is distributed through out the duration

    Schedule progress is distributed through out the duration

    Schedule progress is distributed through out the duration

    Schedule progress is distributed through out the duration

    Schedule progress is distributed through out the duration

    PARADIP REFINERY PROJECT

    COMMISSIONING WEIGHTAGE ANNEXURE VDOC. NO.PDRP7145-8820-PL-0003 REV. A1

    Stages

    Schedule progress is distributed through out the duration

    Schedule progress is distributed through out the duration

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    ANNEXURE VI

    Client : IOCL

    Paradip Refinery Project - EPCM - 7 MPMC: Foster Wheeler

    Project: PDRP - EPCM - 7

    Engineering Progress Location: Paradip, OrissaContract no: PJ/CC/EPCM-ELEC/PDRP/2008-09/

    T-145/60 of 2008-09

    0.00%

    2.00%

    4.00%

    6.00%

    8.00%

    10.00%

    12.00%

    14.00%

    16.00%

    18.00%

    20.00%

    Months

    MonthlyProgres

    s(%)

    0.00%

    10.00%

    20.00%

    30.00%

    40.00%

    50.00%

    60.00%

    70.00%

    80.00%

    90.00%

    100.00%

    CumulativeProgre

    ss(%)

    Total Engineering Sch. (Mon) Total Engineering Act. (Mon) Total Engineering Sch. (Cum.) Total Engineering Act. (Cum.)

    Total Engineering Sch. (Mon) 0.00% 1.50% 7.61% 4.58% 6.60% 3.99% 1.64% 17.00% 19.07% 18.17% 2.87% 1.31% 3.00% 5.19% 1.93% 0.00% 2.70% 0.00% 0.34% 0.06% 1.05% 0.60% 0.00% 0.36% 0.45% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

    Total Engineering Act. (Mon) 0.00% 0.00% 9.91% 4.56% 4.34% 5.88%

    Total Engineering Sch. (Cum.) 0 .0 0% 1 .5 0% 9 .11 % 1 3. 69 % 20 .2 9% 2 4. 28% 2 5. 92 % 4 2. 92 % 61 .9 8% 8 0. 15 % 8 3. 02% 8 4. 33 % 87 .3 2% 92 .5 1% 9 4. 44% 9 4. 44 % 9 7. 14 % 97 .1 4% 9 7. 48 % 9 7. 54% 9 8.5 9% 99 .1 9% 9 9. 19 % 9 9. 55% 1 00. 00 % 1 00 .0 0% 10 0. 00 % 1 00 .0 0% 1 00 .00 % 1 00. 00 % 1 00 .0 0%

    Total Engineering Act. (Cum.) 0.00% 0.00% 9.91% 14.47% 18.81% 24.69%

    Mar/09 Apr/09 May/09 Jun/09 Jul/09 Aug/09 Sep/09 Oct/09 Nov/09 Dec/09 Jan/10 Feb/10 Mar/10 Apr/10 May/10 Jun/10 Jul/10 Aug/10 Sep/10 Oct/10 Nov/10 Dec/10 Jan/11 Feb/11 Mar/11 Apr/11 May/11 Jun/11 Jul/11 Aug/11 Sep/11

    Page 1 of 5

  • 8/3/2019 39797315 Progress Measurement Procedure

    12/15

    Client : IOCL

    Paradip Refinery Project - EPCM - 7 MPMC: Foster WheelerProject: PDRP - EPCM - 7

    Procurement Progress Location: Paradip, OrissaContract no: PJ/CC/EPCM-ELEC/PDRP/2008-09/T-145/60 of 2008-09

    0.00%

    5.00%

    10.00%

    15.00%

    20.00%

    25.00%

    30.00%

    35.00%

    40.00%

    Months

    MonthlyProgress(%)

    0.00%

    10.00%

    20.00%

    30.00%

    40.00%

    50.00%

    60.00%

    70.00%

    80.00%

    90.00%

    100.00%

    CumulativeProgress(%)

    Total Procurement Sch. (Mon) Total Procurement Act. (Mon) Total Procurement Sch. (Cum.) Total Procurement Act. (Cum.)

    Total Procurement Sch. (Mon) 0.00% 0.00% 0.00% 1.13% 0.18% 0.26% 2.50% 3.51% 4.81% 4.76% 7.15% 6.53% 5.68% 10.98% 3.51% 2.19% 17.66% 7.75% 5.71% 6.12% 8.10% 1.47% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

    Total Procurement Act. (Mon) 0.00% 0.00% 0.00% 0.95% 0.00% 0.23%

    Total Procurement Sch. (Cum.) 0.00% 0.00% 0.00% 1.13% 1.30% 1.56% 4.06% 7.57% 12.38% 17.14% 24.29% 30.82% 36.51% 47.49% 51.00% 53.18% 70.84% 78.59% 84.30% 90.43% 98.53% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%

    Total Procurement Act. (Cum.) 0.00% 0.00% 0.00% 0.95% 0.95% 1.18%

    Mar/09 Apr/09 May/09 Jun/09 Jul/09 Aug/09 Sep/09 Oct/09 Nov/09 Dec/09 Jan/10 Feb/10 Mar/10 Apr/10 May/10 Jun/10 Jul/10 Aug/10 Sep/10 Oct/10 Nov/10 Dec/10 Jan/11 Feb/11 Mar/11 Apr/11 May/11 Jun/11 Jul/11 Aug/11 Sep/11

    Page 1 of 5

  • 8/3/2019 39797315 Progress Measurement Procedure

    13/15

    Client : IOCL

    Paradip Refinery Project - EPCM - 7 MPMC: Foster Wheeler

    Project: PDRP - EPCM - 7Sub Contracting, Construction & Erection Progress Location: Paradip, Orissa

    Contract no: PJ/CC/EPCM-ELEC/PDRP/2008-09/T-145/60 of 2008-09

    0.00%

    10.00%

    20.00%

    30.00%

    40.00%

    50.00%

    60.00%

    70.00%

    80.00%

    90.00%

    100.00%

    Months

    Percentage

    Progress

    Monthwise Progress (Sch.) Monthwise Progress(Act.) Cummulative Progress (Sch.) Cummulative Progress (Act.)

    Monthwise Progress (Sch.) 0.00% 0.00% 0.00% 0.00% 0.50% 0.06% 0.88% 1.06% 1.18% 3.39% 4.09% 3.69% 5.72% 4.21% 4.71% 4.85% 5.01% 5.01% 4.86% 5.07% 4.97% 6.63% 9.04% 10.81% 11.54% 1.89% 0.49% 0.30% 0.04% 0.00% 0.00%

    Monthwise Progress(Act.) 0.00% 0.00% 0.00% 0.00% 0.00% 0.25%

    Cummulative Progress (Sch.) 0.00% 0.00% 0.00% 0.00% 0.50% 0.56% 1.44% 2.50% 3.68% 7.07% 11.16% 14.85% 20.57% 24.78% 29.49% 34.34% 39.35% 44.37% 49.22% 54.29% 59.26% 65.89% 74.93% 85.74% 97.28% 99.17% 99.66% 99.96% 100.00% 100.00% 100.00%

    Cummulative Progress (Act.) 0.00% 0.00% 0.00% 0.00% 0.00% 0.25%

    Mar-09 Apr-09 May-09 Jun-09 Jul-09 Aug-09 Sep-09 Oct-09 Nov-09 Dec-09 Jan-10 Feb-10 Mar-10 Apr-10 May-10 Jun-10 Jul-10 Aug-10 Sep-10 Oct-10 Nov-10 Dec-10 Jan-11 Feb-11 Mar-11 Apr-11 May-11 Jun-11 Jul-11 Aug-11 Sep-11

    Page 3 of 5

  • 8/3/2019 39797315 Progress Measurement Procedure

    14/15

    Client : IOCL

    Paradip Refinery Project - EPCM - 7 MPMC: Foster WheelerProject: PDRP - EPCM - 7

    Commissioning Progress - Total Project Location: Paradip, OrissaContract no: PJ/CC/EPCM-ELEC/PDRP/2008-09/

    T-145/60 of 2008-09

    Commissioning Progress

    0.00%

    10.00%

    20.00%

    30.00%

    40.00%

    50.00%

    60.00%

    70.00%

    Month

    MonthlyProgress(%)

    0.00%

    10.00%

    20.00%

    30.00%

    40.00%

    50.00%

    60.00%

    70.00%

    80.00%

    90.00%

    100.00%

    CumulativeProgress(%)

    Monthwise Progress Cummulative Progress

    Monthwise Progress 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 6.11% 27.34% 62.78% 1.84% 1.76% 0.17% 0.00%

    Cummulative Progress 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 6.11% 33.45% 96.23% 98.07% 99.83% 100.00% 100.00%

    Mar-09 Apr-09 May-09 Jun-09 Jul-09 Aug-09 Sep-09 Oct-09 Nov-09 Dec-09 Jan-10 Feb-10 Mar-10 Apr-10 May-10 Jun-10 Jul-10 Aug-10 Sep-10 Oct-10 Nov-10 Dec-10 Jan-11 Feb-11 Mar-11 Apr-11 May-11 Jun-11 Jul-11 Aug-11 Sep-11

    Page 4 of 5

  • 8/3/2019 39797315 Progress Measurement Procedure

    15/15

    Client : IOCL

    Paradip Refinery Project - EPCM - 7 MPMC: Foster WheelerProject: PDRP - EPCM - 7

    Overall Progress - Total Project Location: Paradip, OrissaContract no: PJ/CC/EPCM-ELEC/PDRP/2008-09/

    T-145/60 of 2008-09

    0.00%

    1.00%

    2.00%

    3.00%

    4.00%

    5.00%

    6.00%

    7.00%

    8.00%

    9.00%

    10.00%

    Months

    MonthlyPro

    gress(%)

    0.00%

    10.00%

    20.00%

    30.00%

    40.00%

    50.00%

    60.00%

    70.00%

    80.00%

    90.00%

    100.00%

    CumulativeProgress(%)

    Total Overa ll Sch. (Mon.) Total Overa ll Act. (Mon.) Total Overa ll Sch. (Cum.) Total Overa ll Act. (Cum.)

    Total Overall Sch. (Mon.) 0 .0 0% 0 .1 7% 0 .8 4% 1 .1 4% 0 .9 7% 0 .6 0% 1 .8 4% 4 .1 5% 5 .1 4% 5 .6 8% 5 .5 5% 4 .9 1% 5 .2 3% 7 .9 8% 3 .5 9% 2 .6 8% 1 1. 69 % 5 .8 5% 4 .6 9% 4 .9 6% 6 .1 4% 2 .8 8% 2 .7 1% 3 .2 8% 3 .6 9% 1 .3 9% 2 .0 3% 0 .1 5% 0 .0 6% 0 .0 1% 0 .0 0%

    Total Overall Act. (Mon.) 0 .0 0% 0 .0 0% 1 .0 9% 1 .0 3% 0 .4 8% 0 .8 5%

    Total Overall Sch. (Cum.) 0 .0 0% 0 .1 7% 1 .0 0% 2 .1 4% 3 .1 1% 3 .7 1% 5 .5 6% 9 .7 1% 1 4.85 % 2 0.54 % 2 6.08 % 3 0.99 % 3 6.22 % 4 4.20 % 4 7.79 % 5 0.47 % 6 2.16 % 6 8.01 % 7 2.70 % 7 7.66 % 8 3.80 % 8 6.68 % 8 9.39 % 9 2.67 % 9 6.37 % 9 7.75 % 9 9.78 % 9 9.93 % 9 9.99 % 1 0 0 .0 0% 1 0 0.00 %

    Total Overall Act. (Cum.) 0 .0 0% 0 .0 0% 1 .0 9% 2 .1 2% 2 .6 0% 3 .4 5%

    Mar /0 9 Apr /0 9 May/0 9 Jun /0 9 Jul /0 9 Aug /0 9 Sep /0 9 O ct /0 9 N ov/0 9 D ec/0 9 Jan /1 0 Feb /1 0 Mar /1 0 Apr /1 0 May/1 0 Jun /1 0 Jul /1 0 Aug /1 0 Sep /1 0 O ct /1 0 N ov/1 0 D ec/10 Jan /1 1 Feb /1 1 Mar /1 1 Apr /1 1 May/1 1 Jun /1 1 Jul /11 Aug /1 1 Sep /1 1

    Page 5 of 5