Project Control Note

P R O J E C T C O N T R O L N O T E

DATE 20 June 2011

FROM Bibin Krissandi Project Control Engineer

TO KKDO Team

Yogi Prasetyo Lead Project Service

Terence Stevenson Project Service Manager

Stale buri Area Manager

INTRODUCTION

To proposed the work processes and systems that will be used to execute the Project Controls

functions and status of work progress for the KKDO Project-PCSB SBO Operations.

PLANNING & SCHEDULING (MS PROJECT AND PRIMAVERA P6) • Schedule Preparation ; early recognition of the importance of schedule to the project, to

ensure identification of all required activities to complete the project, understanding critical

path for the project, to ensure development of a Baseline Schedule which is consistent with

the client expectations, and to presentation of the Proposed Baseline Schedule with System.

• Schedule Control ; to ensure the current schedule is routinely updated and reflects progress

to date and forecast durations to complete, to ensure accurate and regular monitoring of

progress versus Baseline Schedule, and to appropriate focus on critical path activities.

COST CONTROL (INCONTROL, GBS, PROCOMS, EXCELL) • to ensuring accurate, regular monitoring of actual costs and committed costs versus current

budget, to ensuring regular assessment of the forecast (final) cost against the current

budget, to ensure that no cost commitments are made on the project without correct

approval and budget allocation.

TEAM COORDINATION • Coordination with Document Control, Project Manager, Project Engineer, Discipline

Engineer, Client and other related parties.

REPORTING (MS WORD, EXCELL, ADOBE PDF, Power Point) WEEKLY for Internal AND MONTHLY REPORT for External

• To prepare the reporting requirements reflect both the client's requirements and internal

standard expectations and are formally documented including frequency and delivery

dates and also reflect the status of all aspects of project.

The contract provides for the provision of services to PCSB Sabah facilities, and may include the

following sites:

Site Facility

SAMARANG SMP-A, SMP-B,SMP-C, SMR-A,SMDP-A,SMG-A, SMQ-A,

SMJT-C SMJT-D SMJT-E SMJT-F, SMJT-G, SMV-A, SMV-AA,

SMV-B, SMV-C, SM-4

ERB WEST EWP-A, EWV-AA, EWG-A, EWQ-A, EWV-A, EWDP-B, EWV-

A

KINARUT KINDP-A

TEMBUNGO TBG-A

SUMANDAK SUPG-B

SABAH GAS TERMINAL SBGAST

SUMMARY OF THE WORK PROGRESS

Budget Actual Budget

1 402028-00745 3600053415 402029-00001Provision of Detailed Design for Lifeboat Installation

at SMQ-A342.0 613.0 66,327.10 100% 100%

Issued Final Site Visit Report, Project to be

closed

2 402029-00002 3600060241 402029-00012Provision of Installation new Air Compressor at Sabah

Gas Terminal2,287.0 274,801.06 2.97% 5.16% Issued for IFC for

3 402029-00003 3600060231 402029-00013Provision of Detailed Design for Additional Loading

Bay at Tembungo-A Module 2 (FIP)1,558.0 183,448.96 Kick Off Meeting on 17/06/11

4 402029-00004 3600060244 402029-00015 Call of technical assistant for PCSB SBO office 83,785.79 need check with diiference amount, PCSB

approved for RM85,225.79

5 402029-00005Detail Design of Sumandak LQ SUPG-B internal

renovation.8,276.0 1,176,606.00

Cancelled-Received comment from PCSB

on 3/05/11 to consider to put this quotation

under UDESA in the future

6 402029-00006 402029-0009Detail Design for relocation of PL-140 launching

Facilities from SMP-A to SMG-A2,308.0 801.5 285,584.99

Project currently on-going but without PO,

PCSB to release PO/RO

8 402029-00007

Detailed Design for Upgrading of the C-620 1st stage

discharge volume bottle maximum allowable working

pressure to higher working pressure in TBG-A

1,840.0 212,549.00 Issued Proposal rev.0 on 14/06/11, Awaiting

PO from PCSB

7 402029-00008Detailed Engineering Design for Samarang pipeline

rehabilitation project (PL-112 Pull Thru Method) 142.0 104,124.77

Received quotation from Third Party for site

visit only on 16/05/11 (RM 73,619.77)


at SMQ-A2,551.0 328,600.57 3.91% 2.36% Kick Off Meeting on 16/06/11

10 402029-00011 Tembungo A & B As-built drawing exercise. 5,546.0 621,462.50 Issued Proposal rev.0 for TBG-B on

16/06/11

11 402029-00016 As-Built Drawings Exercise for SBGASTProposal stage, waiting input from Engineer

for estimate MH

12 402029-00017Provision of Installation of New Gas Lift Facility at

Tembungo-TBG B

Proposal stage, waiting input from Engineer

for estimate MH

13Sumandak as-built drafting from red-line mark-ups on

SUDP-AWaiting Work Order from PCSB SBO

14Detail Design for the installation of flow meter at

SumandakWaiting Work Order from PCSB SBO

15Detail Design for the relocation of instrument air dryer

blocking vessel V-580 manhold at LGAST

Waiting Work Order from PCSB SBO

16 Tembungo as-built drafting from red-line mark-ups.Waiting Work Order from PCSB SBO

17Additional fuel gas PCV at Samarang gas generator

turbine

Currently PCSB project engineer is carrying

out feasibility study to determine if this can

proceed to detail design. If it is a simple

process, it will only be as-built drafting work-


18

Detail design of new vessel with higher temperature

capability subject to cyclic loading and fluctuating

pressure for vessel after the compressor vessel in

Tembungo


RemarkProject TitleManhours Cost Productivity progress

Plan ActualNo GBS Project No.Proposal No. PO Approved

See the details as attached

SUMMARY PROGRESS ACHIEVEMENT MANHOURS AND COST REPORT HSE Report

1 402029-00001 Site Visit for LifeBoat Installation at SMQ-A 1 402029-00001

2 402029-00012 Provision of Intallation New Air Compressor at Sabah Gas 2 402029-00012

3 402029-00013 Provicion of DD for Additional Loading Bay at TBG-A 3 402029-00013

4 402029-00014 Provision of DD for Lifeboat Inatallation at SMQ-A 4 402029-00014

5 402029-00015 Technical Asisstant at PCSB 5 402029-00015

6 402029-00009

LTI = Lost Time Injury

IWLT = Injury Without Lost Time

First Aid

No Accident this week

KEY MILESTONE

1 402029-00001 Site Visit for LifeBoat Installation at SMQ-A

2 402029-00012 Provision of Intallation New Air Compressor at Sabah Gas

3 402029-00013 Provicion of DD for Additional Loading Bay at TBG-A

4 402029-00014 Provision of DD for Lifeboat Inatallation at SMQ-A HIGHLIGHT ACTION LOG

5 402029-00015 Technical Asisstant at PCSB

1 402029-00001 402029-00001-00-PM-REP Site Visit Report for Lifeboat Installation Closed

2 402029-00009 4P2001A Process PFD/P&ID package for IFA Open

3 402029-00009 4J3501A Instrument Schedule List and datasheet for IFC Package Open

4 402029-00009 4J4501A Instrument MTO Open

5 402029-00009 4J5801A Instrument signal Diagram Open

6 402029-00009 4J5901A Instreument support and Details Open

7 402029-00009 4J5401A Instrument Cellar deck Layout Open

8 402029-00009 4L5101A Document /drawing list Open

9 402029-00009 4L5101A Piping plan Open

10 402029-00009 4L5501A 8" HHP Gas HDR BI directional Open

11 402029-00012 4P2001A P&ID Open

12 402029-00012 4L5101A Piping Plan and MTO Open

13 402029-00012 4L5501A Tie in Schedule Open

LIST OF PROJECT STATUS

CHANGE ORDER STATUS

Manhours1

2

3

4

5

INVOICE SUMMARY

1

2

3

4

5

CLOSE OUT SUMMARY

1

2

3

4

5

15.23%

29-Apr-11

1/07/2011

1/07/2011

1/07/2011

PCSB

PCSB

PCSB

PCSB

6/06/2011

6/06/2011

PCSB

PCSB

6/06/2011

PCSB

PCSB

PCSB

PCSB

6/06/2011

6/06/2011

6/06/2011

6/06/2011

PCSB

6/06/2011

6/06/2011

PCSB

296 1478

PRW20/06/2011

-419.0 -

-704.5

No Project No

704.5

318.0

32.5

Forecast DateProject Title

29-Apr-11

19-Jul-11

05-Aug-11

No Project No

Plan Date

15-Aug-11

No Project No

- -

3.91% 2.36%

- -

3.91% 2.36%

- -

- -

938,403.5 66,327.1 1,550.0 -

183,448.96

274,801.06

66,327.10 66,327.10 761.0

2,551.0

85,225.79

328,600.57

Cumm.Previous This Week Up to This Week Next Week

Actual Plan Actual Plan

2.97%

100%

5.16%

-

7.22%

Actual Date

342.0

2,287.0

1,558.0

-

100% 100%

-

-

2.97%

-

5.16%

100%

Offshore

OutputFatality

Safety report This Month

Actual

Manhours Cost

Balance

Manhours Cost

Date award PO Value

Performance

Received DateRemark

CostManhours

Budget

BRIEF PROJECT REPORTKOTA KINABALU DESIGN OFFICE FOR PCSB SBO OPERATIONS 2011

AS OF 20 JUNE 2011

Project TitlePlan Actual Plan

RemarkOriginal Budget

No Project No. Project Title PO NoCOC Request

Date

COC Received

Date

No Project No. RemarkInvoice to date Invoice No. Date Paid Balance Invoice

PCR No.Project NoNoCost Manhours Cost

Approval StatusConcract

PCR No.

Current Budget

1,816.0

Input

Onshore

1,969.0

Document No.Project No.No

TOTAL 6,738.0

RemarkAction byDue DateDocument Title

KKDO PCSB SBO- Spending Curve

66.3366.33 66.33 Actual Spending46.43

1,201.65 Work Request Pending 1,256.06

1,327.05

537.21

936.96 Approved Work Request

0.00 66.33

0

200

400

600

800

1000

1200

1400

1600

1800

2000

Jan'11 Feb'11 Mar'11 Apr'11 May'11 Jun'11 Jul'11 Aug'11 Sep'11 Oct'11 Nov'11 Dec'11

(Th

ou

sa

nd

s)

Month

Co

st

Cummulative Actual

Spending(Based on

Actual % Progress)Cummulative Work

Request (Pending

Approval)Cummulative

Approved Work

Request

Availability = Total normal working hours per month (160 man-hours per months) - Holiday - Entitled Annual Leave (20days per year) - Entitle Sick Leave (14days per year) - 20% OT

KKDO PCSB-SBO MANHOURS HISTOGRAM

0

1,000

2,000

3,000

4,000

5,000

6,000

7,000

8,000

9,000

Mar-11 Apr-11 May-11 Jun-11 Jul-11 Aug-11 Sep-11

Period

Mhrs

Project Management Process & Safety Mech/Piping Instrument Electrical Structural Availability

Budget Actual Budget


at SMQ-A342.0 613.0 66,327.10 100% 100%

Issued Final Site Visit Report, Project to be

closed

2 402029-00002 3600060241 402029-00012Provision of Installation new Air Compressor at Sabah

Gas Terminal2,287.0 274,801.06 2.97% 5.16% Issued for IFC for

3 402029-00003 3600060231 402029-00013Provision of Detailed Design for Additional Loading

Bay at Tembungo-A Module 2 (FIP)1,558.0 183,448.96 Kick Off Meeting on 17/06/11

4 402029-00004 3600060244 402029-00015 Call of technical assistant for PCSB SBO office 83,785.79 need check with diiference amount, PCSB

approved for RM85,225.79

5 402029-00005Detail Design of Sumandak LQ SUPG-B internal

renovation.8,276.0 1,176,606.00

Cancelled-Received comment from PCSB

on 3/05/11 to consider to put this quotation

under UDESA in the future

6 402029-00006 402029-0009Detail Design for relocation of PL-140 launching

Facilities from SMP-A to SMG-A2,308.0 801.5 285,584.99

Project currently on-going but without PO,

PCSB to release PO/RO

8 402029-00007




1,840.0 212,549.00 Issued Proposal rev.0 on 14/06/11, Awaiting

PO from PCSB

7 402029-00008Detailed Engineering Design for Samarang pipeline

rehabilitation project (PL-112 Pull Thru Method) 142.0 104,124.77

Received quotation from Third Party for site

visit only on 16/05/11 (RM 73,619.77)


at SMQ-A2,551.0 328,600.57 3.91% 2.36% Kick Off Meeting on 16/06/11

10 402029-00011 Tembungo A & B As-built drawing exercise. 5,546.0 621,462.50 Issued Proposal rev.0 for TBG-B on

16/06/11

11 402029-00016 As-Built Drawings Exercise for SBGASTProposal stage, waiting input from Engineer

for estimate MH

12 402029-00017Provision of Installation of New Gas Lift Facility at

Tembungo-TBG B

Proposal stage, waiting input from Engineer

for estimate MH

13Sumandak as-built drafting from red-line mark-ups on

SUDP-AWaiting Work Order from PCSB SBO

14Detail Design for the installation of flow meter at

SumandakWaiting Work Order from PCSB SBO

15Detail Design for the relocation of instrument air dryer

blocking vessel V-580 manhold at LGAST


16 Tembungo as-built drafting from red-line mark-ups.Waiting Work Order from PCSB SBO

17Additional fuel gas PCV at Samarang gas generator

turbine

Currently PCSB project engineer is carrying

out feasibility study to determine if this can

proceed to detail design. If it is a simple

process, it will only be as-built drafting work-


18


capability subject to cyclic loading and fluctuating

pressure for vessel after the compressor vessel in

Tembungo


RemarkProject TitleManhours Cost Productivity progress

Plan ActualNo GBS Project No.Proposal No. PO Approved

I 402029-0001

4Z0001A 4Z0001A 402029-00001-00-PR-REP-00001 Site Visit Report for Lifeboat Installation at SMQ-A B REP 18-Apr-11 Closed PRW Final

II 402029-00009

SMP-A

- Process 402029-00009-00-PR-LS-0001 DRAWING LIST A LS 23-May-11 6-Jun-11 IFA PCSB-SBO

4P2001A Process SMP-A P-0002 (R) SAMARANG FIELD PFD SMP-A A6/0 PFD 23-May-11 6-Jun-11 IFA PCSB-SBO

4P2001A Process SMP-A P-0002 SAMARANG FIELD PFD SMP-A A6/0 PFD 23-May-11 6-Jun-11 IFA PCSB-SBO

4P2001A Process SMP-A P-0007 (R) LAUNCHER M-1001 & LAUNCHER/RECEIVER M-1002 M6/0 PID 23-May-11 6-Jun-11 IFA PCSB-SBO

4P2001A Process SMP-A P-0007 LAUNCHER M-1001 & LAUNCHER/RECEIVER M-1002 M6/0 PID 23-May-11 6-Jun-11 IFA PCSB-SBO

4P2001A Process SMP-A P-0009 (R) DRAIN SYSTEM J5/0 PID 23-May-11 6-Jun-11 IFA PCSB-SBO

4P2001A Process SMP-A P-0009 DRAIN SYSTEM J5/0 PID 23-May-11 6-Jun-11 IFA PCSB-SBO

4P2001A Process SMP-A P-0009 (R) VENT SYSTEM J5/0 PID 23-May-11 6-Jun-11 IFA PCSB-SBO

4P2001A Process SMP-A P-0009 VENT SYSTEM J5/0 PID 23-May-11 6-Jun-11 IFA PCSB-SBO

SMG-A

4P2001A Process SMG-A P-0001A SYMBOLS, LEGEND & ABBREVIATIONS A3/0 PID 23-May-11 6-Jun-11 IFA PCSB-SBO

4P2001A Process SMG-A P-0019 (R) LP RECEIVER AND SEPARATOR H4/0 PID 23-May-11 6-Jun-11 IFA PCSB-SBO

4P2001A Process SMG-A P-0019 LP RECEIVER AND SEPARATOR H4/0 PID 23-May-11 6-Jun-11 IFA PCSB-SBO

4P2001A Process SMG-A P-0034 (R) VENT STACK AND SCRUBBER H2/0 PID 23-May-11 6-Jun-11 IFA PCSB-SBO

4P2001A Process SMG-A P-0034 VENT STACK AND SCRUBBER H2/0 PID 23-May-11 6-Jun-11 IFA PCSB-SBO

4P2001A Process SMG-A P-0019 (R) LP RECEIVER AND SEPARATOR H5/0 PID 23-May-11 6-Jun-11 IFA PCSB-SBO

4P2001A Process SMG-A P-0019 LP RECEIVER AND SEPARATOR H5/0 PID 23-May-11 6-Jun-11 IFA PCSB-SBO

4P2001A Process SMG-A P-0034 (R) VENT STACK AND SCRUBBER H3/0 PID 23-May-11 6-Jun-11 IFA PCSB-SBO

4P2001A Process SMG-A P-0034 VENT STACK AND SCRUBBER H3/0 PID 23-May-11 6-Jun-11 IFA PCSB-SBO

4J4001A Instrument 402029-00009-00-IC-IDX-0001 DOCUMENT/DRAWING LIST A IDX 23-May-11 6-Jun-11 IFC PCSB-SBO

4J3501A Instrument 402029-00009-00-IC-DAS-0001 DATA SHEET OF PRESSURE GAUGES A DAS 23-May-11 6-Jun-11 IFC PCSB-SBO

4J3501A Instrument 402029-00009-00-IC-DAS-0002 DATA SHEET OF PIG SIGNALLER A DAS 23-May-11 6-Jun-11 IFC PCSB-SBO

4J4501A Instrument 402029-00009-00-IC-MTO-0001 INSTRUMENT MTO A MTO 23-May-11 6-Jun-11 IFC PCSB-SBO

4J5801A Instrument I-2503 INSTRUMENT SIGNAL DIAGRAM - COVER SHEET 0 DHU 23-May-11 6-Jun-11 IFC PCSB-SBO

4J5801A Instrument I-2503 INSTRUMENT SIGNAL DIAGRAM - INDEX OF SHEETS 0 DHU 23-May-11 6-Jun-11 IFC PCSB-SBO

4J5801A Instrument I-2503 INSTRUMENT SIGNAL DIAGRAM - SUMMARY OF MATERIALS 0 DHU 23-May-11 6-Jun-11 IFC PCSB-SBO

4J5801A Instrument I-2503 INSTRUMENT SIGNAL DIAGRAM - ADDITIONAL FUSIBLE PLUG FOR M-1002 0 DHU 23-May-11 6-Jun-11 IFC PCSB-SBO

Instrument

4J5901A Instrument I-3210 INSTRUMENT SUPPORT AND INSTALLATION DETAILS - COVER SHEET 0 DID 23-May-11 6-Jun-11 IFC PCSB-SBO

4J5901A Instrument I-3210 INSTRUMENT SUPPORT AND INSTALLATION DETAILS - INDEX OF SHEET 0 DID 23-May-11 6-Jun-11 IFC PCSB-SBO

4J5901A Instrument I-3210INSTRUMENT SUPPORT AND INSTALLATION DETAILS - SUMMARY OF

MATERIALS0 DID 23-May-11 6-Jun-11 IFC PCSB-SBO

4J5901A Instrument I-3210INSTRUMENT SUPPORT AND INSTALLATION DETAILS - TYPICAL TUBING TRAY

SUPPORT0 DID 23-May-11 6-Jun-11 IFC PCSB-SBO

Instrument

4J5801A Instrument I-0816 DIAGRAM FOR FUSIBLE PLUG TUBING (DELUGE SYSTEM) E2/0 DBD 23-May-11 6-Jun-11 IFC PCSB-SBO

4J5401A Instrument I-0805 CELLAR DECK LAYOUT OF FUSIBLE TUBING (ROUTE PLAN, DELUGE SYSTEM) E2/0 DAL 23-May-11 6-Jun-11 IFC PCSB-SBO

SMG-A

4L5101A Mechanical/Piping 402029-00009-ME-LS-0001 DOCUMENT/DRAWING LIST B LST 23-May-11 6-Jun-11 IFC PCSB-SBO

4L8510A Mechanical/Piping 402029-00009-ME-MTO-0001 BULK MATERIAL TAKE OFF B MTO 23-May-11 6-Jun-11 IFC PCSB-SBO

4L5101A Mechanical/Piping P-0106 ( R ) PIPING PLAN - BELOW UPPER DECK FLOOR AREA BU-1B F1/0 DA 23-May-11 6-Jun-11 IFC PCSB-SBO

4L5101A Mechanical/Piping P-0106 PIPING PLAN - BELOW UPPER DECK FLOOR AREA BU-1B F1/0 DA 23-May-11 6-Jun-11 IFC PCSB-SBO

4L5101A Mechanical/Piping P-0110 ( R ) PIPING PLAN - BELOW UPPER DECK FLOOR AREA BU-3B H3/0 DA 23-May-11 6-Jun-11 IFC PCSB-SBO

4L5101A Mechanical/Piping P-0110 PIPING PLAN - BELOW UPPER DECK FLOOR AREA BU-3B H3/0 DA 23-May-11 6-Jun-11 IFC PCSB-SBO

4L5101A Mechanical/Piping P-0116 PIPING PLAN - ABOVE CELLAR DECK FLOOR AREA C-3B F3/0 DA 23-May-11 6-Jun-11 IFC PCSB-SBO

No. Document No.Project No Deliverable/Activity Description RevDisciplineDoc

Type

KKDO PROJECT ENGINEERING SERVICE

As Of June 2011

ACTION LOG

Action Party RemarkIssue Date Due DateActual date Client

CommentStatusCTR ID

Action to

Issue

Page 1/2

No. Document No.Project No Deliverable/Activity Description RevDisciplineDoc

Type

KKDO PROJECT ENGINEERING SERVICE

As Of June 2011

ACTION LOG

Action Party RemarkIssue Date Due DateActual date Client

CommentStatusCTR ID

Action to

Issue

4L5101A Mechanical/Piping P-0121 ( R ) PIPING PLAN - BELOW CELLAR DECK FLOOR AREA BC-3A F3/0 DA 23-May-11 6-Jun-11 IFC PCSB-SBO

4L5101A Mechanical/Piping P-0121 PIPING PLAN - BELOW CELLAR DECK FLOOR AREA BC-3A F3/0 DA 23-May-11 6-Jun-11 IFC PCSB-SBO

4L5101A Mechanical/Piping P-0301 EQUIPMENT LAYOUT - CELLAR DECK F2/0 DA 23-May-11 6-Jun-11 IFC PCSB-SBO

4L5101A Mechanical/Piping P-0315 SAFETY EQUIPMENT & ESCAPE ROUTE - CELLAR DECK A2/0 DA 23-May-11 6-Jun-11 IFC PCSB-SBO

4L5101A Mechanical/Piping P-0257 TIE-IN SCHEDULE 0 LST 23-May-11 6-Jun-11 IFC PCSB-SBO

4L5501A Mechanical/Piping P-0258 200-60-PG-1207 0 ISO 23-May-11 6-Jun-11 IFC PCSB-SBO

4L5501A Mechanical/Piping P-0258 200-60-PG-1207 0 ISO 23-May-11 6-Jun-11 IFC PCSB-SBO

4L5501A Mechanical/Piping P-0258 ( R ) 50-PD-2044-11430 0 ISO 23-May-11 6-Jun-11 IFC PCSB-SBO

4L5501A Mechanical/Piping P-0258 50-PD-2044-11430 0 ISO 23-May-11 6-Jun-11 IFC PCSB-SBO

4L5501A Mechanical/Piping P-0215( R ) 10-15-VL-2400-R1 0 ISO 23-May-11 6-Jun-11 IFC PCSB-SBO

4L5501A Mechanical/Piping P-0215 10-15-VL-2400-R1 0 ISO 23-May-11 6-Jun-11 IFC PCSB-SBO

4L5501A Mechanical/Piping SMG-PL-402-280 8-SPILL OVER-0017-T1 F1/0 ISO 23-May-11 6-Jun-11 IFC PCSB-SBO

SMP-A

4L5101A Mechanical/Piping P-0105 ( R ) PIPING PLAN - ABOVE SCRAPPER DECK AND PIPING SECTIONS B2/0 DA 23-May-11 6-Jun-11 IFC PCSB-SBO

4L5101A Mechanical/Piping P-0105 PIPING PLAN - ABOVE SCRAPPER DECK AND PIPING SECTIONS B2/0 DA 23-May-11 6-Jun-11 IFC PCSB-SBO

4L5101A Mechanical/Piping P-0310 EQUIPMENT LAYOUT - MAIN DECK, SCRAPPER DECK & SUMP DECK C5/0 DA 23-May-11 6-Jun-11 IFC PCSB-SBO

4L5101AMechanical/Piping

P-0311SAFETY EQUIPMENT LAYOUT & ESCAPE ROUTES MAIN DECK, SCRAPPER DECK

& SUMP DECKC5/0 DA

23-May-11 6-Jun-11 IFC PCSB-SBO

4L5101A Mechanical/Piping P-0242 TIE-IN SCHEDULE 0 LST 23-May-11 6-Jun-11 IFC PCSB-SBO

4L5501A Mechanical/Piping P-0731 ( R ) 8" HHP GAS HDR (6103X) BI DIRECTIONAL A1/0 ISO 23-May-11 6-Jun-11 IFC PCSB-SBO

4L5501A Mechanical/Piping P-0731 8" HHP GAS HDR (61430) BI DIRECTIONAL A1/0 ISO 23-May-11 6-Jun-11 IFC PCSB-SBO

III 402029-00012

4P2001A Process 402029-00012-00-PR-LS-0001 DRAWING LIST B LS 17-Jun-11 1-Jul-11 IFC PCSB-SBO

4P2001A Process SBGAST P-0076 INSTRUMENT AND UTILITY AIR SYSTEM 1A1 PID 17-Jun-11 1-Jul-11 IFC PCSB-SBO

4P2001A Process SBGAST P-0076(R) INSTRUMENT AND UTILITY AIR SYSTEM 1A1 PID 17-Jun-11 1-Jul-11 IFC PCSB-SBO

4L5101A Mechanical/Piping 402029-00012-ME-LS-0001 DOCUMENT/DRAWING LIST A LST 17-Jun-11 1-Jul-11 IFC PCSB-SBO

4L4501A Mechanical/Piping 402029-00012-ME-MTO-0001 BULK MATERIAL TAKE OFF A MTO 17-Jun-11 1-Jul-11 IFC PCSB-SBO

4L5101A Mechanical/Piping P-0114-B(R) PIPING PLAN - AREA B3B A1 DA 17-Jun-11 1-Jul-11 IFC PCSB-SBO

4L5101A Mechanical/Piping P-0114-B PIPING PLAN - AREA B3B A1 DA 17-Jun-11 1-Jul-11 IFC PCSB-SBO

4L5101A Mechanical/Piping P-0114-E(R) PIPING PLAN - UTILITY AND INSTRUMENT AIR RECEIVER AREA - B3E A1 DA 17-Jun-11 1-Jul-11 IFC PCSB-SBO

4L5101A Mechanical/Piping P-0114-E PIPING PLAN - UTILITY AND INSTRUMENT AIR RECEIVER AREA - B3E A1 DA 17-Jun-11 1-Jul-11 IFC PCSB-SBO

4L5101A Mechanical/Piping P-0203 TIE-IN SCHEDULE 0 LST 17-Jun-11 1-Jul-11 IFC PCSB-SBO

4L5501A Mechanical/Piping P-UA54005-1(R) 50-UA54005-11020 A1 ISO 17-Jun-11 1-Jul-11 IFC PCSB-SBO

4L5501A Mechanical/Piping P-UA54005-1 50-UA54005-11020 A1 ISO 17-Jun-11 1-Jul-11 IFC PCSB-SBO

4L5501A Mechanical/Piping P-UA54006-1(R) 50-UA54006-11020 A1 ISO 17-Jun-11 1-Jul-11 IFC PCSB-SBO

4L5501A Mechanical/Piping P-UA54006-1 50-UA54006-11020 A1 ISO 17-Jun-11 1-Jul-11 IFC PCSB-SBO

: Due Date with red color is behind schedule

Due Date with blue color is on progress

Legend

Page 2/2

Proposal Tracking

Project : MDO Project

Client : Petronas Carigali Sdn Bhd-Sabah Operations (PCSB-SBO)

Title : Maintenance ENG SERVICES

Period End : 14-June-2011

CLARIFICATIONS PROJ SVCS EM SENT TO DATE

PRW PCSB SBO COMPLETE Instrument Structural Electrical Mech/Piping Process SUMMARY APPROVAL PCSB SBO P.O. REC'D

0 14-Feb-11 14-Feb-11 14-Feb-11 14-Feb-11 14-Feb-11 14-Feb-11 14-Feb-11 14-Feb-11Comment from PCSB SBO to use Proposal rate for MDO as per signed by

PRW

01 23-Feb-11 23-Feb-11 23-Feb-11 23-Feb-11 23-Feb-11 23-Feb-11 24-Feb-11 24-Feb-11 24-Feb-11Comment from PCSB SBO to use personnel as per Organization Chart

approved

02 08-Mar-11 08-Mar-11 08-Mar-11 08-Mar-11 08-Mar-11 08-Mar-11 09-Mar-11 09-Mar-11 09-Mar-11Comment from PCSB SBO to reduce Hours and Cost and need to go site

surveys before 21st March 2011

03 13-Mar-11 13-Mar-11 13-Mar-11 13-Mar-11 13-Mar-11 13-Mar-11 14-Mar-11 14-Mar-11 14-Mar-11Comment from PCSB SBO to reduce hours site visit and management

and NonLabour Cost

04 16-Mar-11 16-Mar-11 16-Mar-11 16-Mar-11 16-Mar-11 16-Mar-11 17-Mar-11 17-Mar-11 17-Mar-11 3,588.0 509,063.22 25-Mar-11Received PO No: 3600053415 for Site Visit and Drawing search only

with MH:342 and Cost RM66,327.10 Project Number ; 402029-00001

0 01-Apr-11 31-Mar-11 31-Mar-11 30-Mar-11 30-Mar-11 30-Mar-11 02-Apr-11 04-Apr-11 04-Apr-11 2,343.0 331,771.00 Comment Client on 19/04/11

01 19-Apr-11 19-Apr-11 19-Apr-11 19-Apr-11 19-Apr-11 19-Apr-11 19-Apr-11 19-Apr-11 19-Apr-11 2,407.0 339,032.00 Comment Client on 27/04/11

02 06-May-11 06-May-11 06-May-11 06-May-11 06-May-11 06-May-11 06-May-11 06-May-11 06-May-11 2,305.0 299,765.00 Comment Client on 11/05/11



05 18-May-11 18-May-11 18-May-11 18-May-11 18-May-11 18-May-11 18-May-11 18-May-11 18-May-11 2,287.0 274,801.06 08-Jun-11Received PO No.3600060241 with GBS new Project No.402029-

00012

0 01-Apr-11 NS 28-Mar-11 NS NS NS 01-Apr-11 04-Apr-11 04-Apr-11 1,614.0 205,440.00 Comment client on 17/04/11

01 18-Apr-11 NS 18-Apr-11 NS NS NS 18-Apr-11 18-Apr-11 18-Apr-11 1,548.0 189,916.00 Comment client on 29/04/11

02 04-May-11 NS 04-May-11 NS NS NS 04-May-11 04-May-11 04-May-11 1,528.0 185,941.00comment client on 11/05/11 to take out the tax (rates already

include tax as per contract)

03 12-May-11 NS 12-May-11 NS NS NS 12-May-11 12-May-11 12-May-11 1,558.0 183,448.96 08-Jun-11Received PO No.3600060231with GBS new Project No.402029-

00013

0 04-Apr-11 NS NS NS NS NS 21-Apr-11 21-Apr-11 21-Apr-11 1,960.0 144,737.00

Received comment from PCSB on 29/04/11 to revise duration of

service for 2 years (currently duration of service 1 year first (June’11

– May’’12)).

01 06-May-11 NS NS NS NS NS 06-May-11 06-May-11 06-May-11 3,920.0 293,056.00 Received comment on 9/05/11

02 10-May-11 NS NS NS NS NS 10-May-11 10-May-11 10-May-11 83,785.79 08-Jun-11Received PO No.3600060244 with GBS new Project No.402029-

00015

402029-00005 Detail Design of Sumandak LQ SUPG-B internal renovation.Danilo R

VillanuevaJason Lee Kee Foo 04-Apr-11 12-Apr-11 0 07-Apr-11 07-Apr-11 07-Apr-11 07-Apr-11 09-Apr-11 09-Apr-11 21-Apr-11 21-Apr-11 21-Apr-11 8,276.0 1,176,606.00

Cancelled-Received comment from PCSB on 3/05/11 to consider

to put this quotation under UDESA in the future

0 08-Apr-11 11-Apr-11 11-Apr-11 11-Apr-11 11-Apr-11 11-Apr-11 12-Apr-11 12-Apr-11 12-Apr-11 2,171.0 279,118.00Received client comment on 14/04/11 and to additional

Instrument scope

01 15-Apr-11 15-Apr-11 15-Apr-11 15-Apr-11 15-Apr-11 15-Apr-11 15-Apr-11 15-Apr-11 15-Apr-11 2,389.0 307,878.00 Received client comment on 29/04/11 to reduce manhours

02 04-May-11 04-May-11 04-May-11 04-May-11 04-May-11 04-May-11 11-May-11 11-May-11 11-May-11 2,308.0 285,584.99 Awaiting PO from PCSB

402029-00007




Danilo R

VillanuevaMartin Huan 29-Apr-11 09-May-11 0 16-May-11 NS 16-May-11 NS 16-May-11 NS 14-Jun-11 14-Jun-11 14-Jun-11 1,840.0 212,549.00 Awaiting PO from PCSB

402029-00008Detailed Engineering Design for Samarang pipeline

rehabilitation project (PL-112 Pull Thru Method)

Danilo R

VillanuevaSyamaizar B Wahed 06-Apr-11 15-Apr-11 0 17-May-11 17-May-11 17-May-11 17-May-11 17-May-11 17-May-11 17-May-11 17-May-11 17-May-11 142.0 104,124.77

Received quotation from Third Party for site visit only on 16/05/11

(RM 73,619.77)

0 05-May-11 05-May-11 05-May-11 05-May-11 05-May-11 05-May-11 05-May-11 05-May-11 05-May-11 2,551.0 349,459.63comment client on 11/05/11 to take out the tax (rates already

include tax as per contract)

01 12-May-11 12-May-11 12-May-11 12-May-11 12-May-11 12-May-11 12-May-11 12-May-11 12-May-11 2,551.0 328,600.57 08-Jun-11Received PO No.3600060243 with GBS new Project No.402029-

00014

402029-00011 Tembungo A & B As-built drawing exercise.Danilo R

VillanuevaImelda Isti Hartini 11-May-11 23-May-11 0 16-Jun-11 27-May-11 27-May-11 27-May-11 27-May-11 27-May-11 12-Jun-11 16-Jun-11 16-Jun-11 5,546.0 621,462.50 Awaiting PO from PCSB

402029-00016 As-Built Drawings Exercise for SBGASTDanilo R

VillanuevaImelda Isti Hartini 15-Jun-11 Proposal stage

402029-00017Provision of Installation of New Gas Lift Facility at Tembungo-

TBG B

Danilo R

VillanuevaMohd Hasrol Ramli 17-Jun-11 20-May-11 Proposal stage

Sumandak as-built drafting from red-line mark-ups on SUDP-

AWaiting Work Order from PCSB SBO

Detail Design for the installation of flow meter at Sumandak Waiting Work Order from PCSB SBO

Detail Design for the relocation of instrument air dryer

blocking vessel V-580 manhold at LGASTWaiting Work Order from PCSB SBO

Additional fuel gas PCV at Samarang gas generator turbine

Currently PCSB project engineer is carrying out feasibility study to

determine if this can proceed to detail design. If it is a simple

process, it will only be as-built drafting work-Waiting Work Order

from PCSB SBO


capability subject to cyclic loading and fluctuating pressure

for vessel after the compressor vessel in Tembungo


6,738.0 936,963.48 NS = No Scope 9,836.0 1,223,721.26

PO Approved

PO projected

402029-00004Call of technical assistant for PCSB SBO office (Marchaya Bt

Sarif)

Danilo R

Villanueva

Sri Lisaharnie bt

Mustapa01-Apr-11 12-Apr-11

07-Apr-11 12-Apr-11

COST

402029-00006

(Project No GBS

402029-00009)

Detail Design for relocation of PL-140 launching Facilities

from SMP-A to SMG-A

Danilo R

VillanuevaSyamaizar B Wahed

Danilo R

Villanueva

W Hariz Fadli B W

Shafie28-Mar-11 04-Apr-11

Danilo R

VillanuevaImelda Isti Hartini 28-Mar-11 04-Apr-11402029-00002

Provision of Installation new Air Compressor at Sabah Gas

Terminal

402029-00003Provision of Detailed Design for Additional Loading Bay at

Tembungo-A Module 2 (FIP)

PROJECT

NUMBERREMARKS

PEDATE REQ'D

DATE REC'D

Work Order

ENGINEERING INPUT REC'DPROJECT TITLE Rev MHRS

10-Feb-11 14-Feb-11402028-00745 Provision of Detail Design of SMQ-A Lifeboat InstallationDanilo R

Villanueva

M Afni hamudi B

Fauzi

10-Feb-11 14-Feb-11402029-00010 Provision of Detail Design of SMQ-A Lifeboat InstallationDanilo R

VillanuevaMartin Huan

20/06/2011

KK Office Proposal Tracking

PROJECT No.402029-00001

402029-00001 - Site Visit For Lifeboat Installation At SMQ-A

CTR ID. CTR Activity Budget Actual Balance

COST, TIME AND RESOURCE CATALOGUE

4Z0001A PROJECT MANAGEMENT 57.0 -57.0 Overun

0002 MAN SITE VISIT & DOCUMENT SEARCH 0.0

4Z0002A Drawings / Document Search 46.0 40.0 6.0

4Z0002A Site visit 164.0 284.0 -120.0 Overun

4Z0002A Site visit Reports 93.0 380.0 -287.0 Overun

4Z0002A Quality Assurance/ Design Review 39.0 39.0

342.0 704.0 -362.0 Overun

TOTAL MANHOURS 342.00 761.0 -419.0 Overun

Manhours

SUB-TOTAL - SITE VISIT AND DOCUMENT SEARCH

PROJECT No.402029-00009

402029-00009 - Provision of DD for relocation of PL-140 launching facilities from SMP-A to SMG-A

CTR NO. CTR Activity Budget Actual Balance


0001 MAN PROJECT MANAGEMENT

4Z0001A Project Management 61.5

4Z0001A Kick Off Meeting

4Z0001A Design Review

4Z0001A Interface Meeting

4Z0001A Review Conceptual Studies

- 61.5 -

0002 MAN SITE VISIT & DOCUMENT SEARCH

4Z0002A Drawings / Document Search 26.0

4Z0002A Site visit 172.0

4Z0002A Site visit Reports

4Z0002A Quality Assurance/ Design Review

- 198.0 -

0004 MAN PROJECT CLOSE OUT REPORT

4Z0001A Project Close Out Report

- - -

0001 DES PROCESS ENGINEERING

4P2001A Studies and P&ID mark up 41.0

4P4001A Schedules and Lists/Hazardous area cert/Dem.dwg 16.0

- 57.0 -

0002 DES MECHANICAL/PIPING ENGINEERING

4L2001A Studies

4L3001A Calculations

4L4001A Schedules and Lists

4L4501A MTO's

4L5001A PFD/P&ID Drafting 56.0

4L5101A Plot Plans & Site Layouts

4L5501A Isometrics 184.0

4L5601A Pipe Support

4L8501A Construction Support (Scope of Work)

- 240.0 -

0003 DES INSTRUMENT ENGINEERING

4J2001A Studies

4J2501A PFD/P&ID Mark-up Maintenance 44.0

4J3501A Specification & Data Sheets 3.0

4J4001A Schedules and Lists

4J4501A MTO's

4J5401A Drawings - Arrangement And Details 37.0

4J5701A Demolition Drawings

4J5801A Schematic & Connection diagram

4J5901A Installation Details

- 84.0 -

0005 DES STRUCTURAL ENGINEERING

4S3001A Calculations & MTO

4S5401A Drawings - Arrangement And Details 64.0

- 64.0 -

0006 DES SAFETY-HAZID

4R8001A HAZID-KL

4R8001A HAZID Workshop

- - -

TOTAL MANHOURS - 704.5 -

Manhours

SUB-TOTAL - HAZOP

SUB-TOTAL - B. PROCESS

SUB-TOTAL - C. MECHANICAL

SUB-TOTAL - D. INSTRUMENT

SUB-TOTAL - PROJECT CLOSE OUT REPORT

SUB-TOTAL - F. CIVIL/STRUCTURAL

SUB-TOTAL - PROJECT MANAGEMENT


PROJECT No.402029-00012

402029-00012 Provision of Installation New Air Compressor at Sabah Gas Terminal

Budget Actual Balance



4Z0001A Project Management 562.0 96.0 466.0

562.0 96.0 466.0

0002 MAN SITE VISIT & DOCUMENT SEARCH

4Z0002A Drawings / Document Search 20.0 20.0

4Z0002A Site visit 96.0 60.0 36.0

4Z0002A Site visit Reports 40.0 40.0

156.0 60.0 96.0

0001 DES PROCESS ENGINEERING

4P2001A Studies / Calculation 75.0 47.0 28.0

4P2501A PFD/P&ID Mark-up Maintenance 16.0 16.0

4P4001A Schedules and Lists 9.0

9.0

4P5701A Demolition Drawings/Hazard. Area Cert/C&E Matrix 25.0 25.0

125.0 47.0 78.0


4L2501A PFD/P&ID Drafting 46.0 46.0

4L4501A MTO's 16.0 16.0

4L5101A Plot Plans & Site Layouts 100.0 100.0

4L5501A Isometrics 60.0 86.0 -26.0

4L8501A Scope of Work 30.0 30.0

252.0 86.0 166.0

0003 DES INSTRUMENT ENGINEERING

4J4001A Schedules and Lists 15.0 15.0

4J4501A MTO's 15.0 15.0

4J5401A Drawings - Arrangement And Details 37.0 37.0

4J5701A Demolition Drawings 44.0 44.0

4J5801A Schematic & Connection diagram 26.0 26.0

4J5901A Installation Details 41.0 41.0

178.0 - 178.0

0004 DES ELECTRICAL ENGINEERING

4E3001A Calculations, Schedule & Lists 92.0 4.0 88.0

4E3501A Specification & Data Sheets 48.0 48.0

4E4501A MTO's 44.0 44.0

4E5101A Plot Plans & Site Layouts 124.0 124.0

4E5401A Drawings - Arrangement And Details 48.0 48.0

4E5701A Demolition Drawings 50.0 50.0

4E5801A Schematic & Connection Diagram 164.0 164.0

4E5901A Installation Details and Scope of Work 36.0 36.0

606.0 4.0 602.0


4S3001A Calculations 100.0 100.0

4S5401A Drawings - Arrangement And Details 308.0 25.0 283.0

408.0 25.0 383.0

TOTAL MANHOURS 2,287.0 318.0 1,969.0

ManhoursCTR Activity

CTR NO.




SUB-TOTAL - B. PROCESS


SUB-TOTAL - D. INSTRUMENT

SUB-TOTAL - E. ELECTRICAL

Project No. 402029-00012 TPC to issue

MASTER DELIVERABLES REGISTER Contract No. SBO/2009/SRE/056

: Provision of Installation New Air Compressor at Sabah Gas Terminal Period End 10-Jun-11

RevCommencement of activity

Start - (10%)

Inter Discipline Check

(IDC - 50%)

Issued for Comment

(IFC - 70%)

Issued for Approval

(IFA - 90%)Issued for AFC (100%) Progress (%)

No. CTR No. Description Actual Actual Plan

Last This To date To date

1. GENERAL 0.80% 0.80% 10.72%

1 Project Management 0.80% 0.80% 10.72%

4Z0001A 4Z0001A General Coordination and Monitoring Project 0 8-Jun-11 22-Jun-11 6-Jul-11 20-Jul-11 4-Aug-11 10.00%

4Z0001A 4Z0001A Project Schedule Baseline 0 9-Jun-11 9-Jun-11 9-Jun-11 10-Jun-11 10-Jun-11 10-Jun-11 9-Jun-11 100.00% 100.00% 100.00%

4Z0001A 4Z0001A Monthly Report 0 8-Jun-11 22-Jun-11 6-Jul-11 20-Jul-11 4-Aug-11 10.00%

2. PROCESS 2.42%

0 General Coordination and Site Visit 10.00%

4P0001A 4P0001A-001 Coordination, Monitoring Progress, and Meetings with client, and etc 0 8-Jun-11 22-Jun-11 6-Jul-11 20-Jul-11 4-Aug-11 10.00%

1 Studies and Calculations

4P2001A 4P2001A-0001 Line sizing calculation for compressor skid to main air header 0 15-Jun-11 17-Jun-11 24-Jun-11 1-Jul-11 8-Jul-11

2 PFD/P&ID Mark-up Maintenance

4P2501A 4P2501A-001 Prepare P&ID for Air Tie-ins (estimate 2 off) 0 17-Jun-11 18-Jun-11 24-Jun-11 1-Jul-11 8-Jul-11

3 Schedule and List

4P4001A 4P4001A-001 Line schedule update 0 23-Jun-11 24-Jun-11 28-Jun-11 3-Jul-11 8-Jul-11

5 Demolitions Drawings/Hazard Area Certif/C&E Matrix

4P5701A 4P5701A-001 Prepare demolition drawing for existing Air Compressor P&ID and C&E 0 23-Jun-11 24-Jun-11 28-Jun-11 3-Jul-11 8-Jul-11

1. MCHANICAL PIPING 13.41% 13.41% 3.78%

0 General Coordination and Site Visit 57.89% 57.89% 16.32%

4L0001A 4L0001A-001 Coordination, Monitoring Progress, and Meetings with client, and etc 0 8-Jun-11 22-Jun-11 6-Jul-11 20-Jul-11 4-Aug-11 10.00%

4L0001A 4L0001A-002 Drawing search and Data Gathering 0 9-Jun-11 9-Jun-11 10-Jun-11 9-Jun-11 11-Jun-11 9-Jun-11 13-Jun-11 9-Jun-11 14-Jun-11 9-Jun-11 100.00% 100.00% 50.00%

4L0001A 4L0001A-004 Site Visit 0 15-Jun-11 15-Jun-11 17-Jun-11 15-Jun-11 18-Jun-11 15-Jun-11 20-Jun-11 15-Jun-11 21-Jun-11 15-Jun-11 100.00% 100.00%

4L0001A 4L0001A-005 Site Visit report 0 22-Jun-11 23-Jun-11 24-Jun-11 26-Jun-11 27-Jun-11

1 PFD/P&ID Drafting

4L2501A 4L2501A-001 Asisst process UFD/P&ID drafting 0 21-Jun-11 22-Jun-11 27-Jun-11 3-Jul-11 8-Jul-11

2 MTO's

4L4501A 4L4501A-001 Material Take Off List (MTO's) 0 1-Jul-11 2-Jul-11 7-Jul-11 13-Jul-11 18-Jul-11

3 Plot Plan and Site Layout

4L5101A 4L5101A-001 Equipment Layout 0 22-Jun-11 27-Jun-11 4-Jul-11 11-Jul-11 18-Jul-11

4L5101A 4L5101A-002 Hazardous Layout 0 22-Jun-11 27-Jun-11 4-Jul-11 11-Jul-11 18-Jul-11

4L5101A 4L5101A-003 Piping Plan and Section 0 22-Jun-11 27-Jun-11 4-Jul-11 11-Jul-11 18-Jul-11

4 Isometrics

4L5501A 4L5501A-001 Isometrics 0 27-Jun-11 29-Jun-11 5-Jul-11 11-Jul-11 18-Jul-11

5 Scope Of Work

4L8501A 4L8501A-001 Scope of Work 0 27-Jun-11 29-Jun-11 5-Jul-11 11-Jul-11 18-Jul-11

ActualPlan Plan Actual Plan Actual ActualActualPlan Plan

RemarksDocument No.

C:\Documents and Settings\bibin.krissandi\My Documents\Bibin\Work\Project\12.402029-00012\402029-00012-Master Deliverable Register Page 1 of 3





Start - (10%)


(IDC - 50%)

Issued for Comment

(IFC - 70%)

Issued for Approval



Last This To date To dateActualPlan Plan Actual Plan Actual ActualActualPlan Plan

RemarksDocument No.

4. Instrument 9.02% 9.02% 2.03%


4J0001A 4J0001A-001 Coordination, Monitoring Progress, and Meetings with client, and etc 0 8-Jun-11 22-Jun-11 6-Jul-11 20-Jul-11 4-Aug-11 10.00%

4J0001A 4J0001A-002 Site Visit 0 15-Jun-11 15-Jun-11 17-Jun-11 15-Jun-11 18-Jun-11 15-Jun-11 20-Jun-11 15-Jun-11 21-Jun-11 15-Jun-11 100.00% 100.00%

4J0001A 4J0001A-003 Site Visit report 0 22-Jun-11 23-Jun-11 24-Jun-11 26-Jun-11 27-Jun-11

2 Schedule and Lists

4J4001A 4J4001A-001 Instrument Schedule/IO List 0 1-Jul-11 7-Jul-11 14-Jul-11 21-Jul-11 28-Jul-11

4J4001A 4J4001A-002 Instrument Cable Specification 0 1-Jul-11 7-Jul-11 14-Jul-11 21-Jul-11 28-Jul-11

3 MTO's

4J4501A 4J4501A-001 MTO 0 30-Jun-11 6-Jul-11 20-Jul-11 27-Jul-11 3-Aug-11

4 Drawings - Arrangement Details

4J5401A 4J5401A-001 Instrument /Junction Box Layout 0 22-Jun-11 29-Jun-11 13-Jul-11 23-Jul-11 28-Jul-11

4J5401A 4J5401A-002 Fusible Plug Layout 0 22-Jun-11 29-Jun-11 13-Jul-11 23-Jul-11 28-Jul-11

4J5401A 4J5401A-003 Instrument tubing/Air Supply 0 22-Jun-11 29-Jun-11 13-Jul-11 23-Jul-11 28-Jul-11

4J5401A 4J5401A-004 Cable Routing/Ladder routing 0 22-Jun-11 29-Jun-11 13-Jul-11 23-Jul-11 28-Jul-11

5 Demolition Drawing

4J5701A 4J5701A-001 Instrument Location 0 22-Jun-11 27-Jun-11 4-Jul-11 11-Jul-11 18-Jul-11

4J5701A 4J5701A-002 Wiring Diagram 0 22-Jun-11 27-Jun-11 4-Jul-11 11-Jul-11 18-Jul-11

4J5701A 4J5701A-003 Block Diagram 0 22-Jun-11 27-Jun-11 4-Jul-11 11-Jul-11 18-Jul-11

6 Schematic and Connection Diagram

4J5801A 4J5801A-001 DCS Marshaling cabinet wiring diagram 0 1-Jul-11 8-Jul-11 20-Jul-11 27-Jul-11 3-Aug-11

4J5801A 4J5801A-002 IPS Marshaling cabinet wiring diagram 0 1-Jul-11 8-Jul-11 20-Jul-11 27-Jul-11 3-Aug-11

4J5801A 4J5801A-003 Fire & Gas wiring diagram 0 1-Jul-11 8-Jul-11 20-Jul-11 27-Jul-11 3-Aug-11

7 Installation Details

4J5901A 4J5901A-001 Instrument Installation and Mouting Details 0 28-Jun-11 5-Jul-11 19-Jul-11 27-Jul-11 3-Aug-11

4J5901A 4J5901A-002 Pneumatic Hook Up and Impulse Line Details 0 28-Jun-11 5-Jul-11 19-Jul-11 27-Jul-11 3-Aug-11

5. ELECTRICAL 3.08% 3.08% 1.67%


4E0001A 4E0001A-001 Coordination, Monitoring Progress, and Meetings with client, and etc 0 8-Jun-11 22-Jun-11 6-Jul-11 20-Jul-11 4-Aug-11 10.00%

4E0001A 4E0001A-002 Site Visit 0 15-Jun-11 15-Jun-11 17-Jun-11 15-Jun-11 18-Jun-11 15-Jun-11 20-Jun-11 15-Jun-11 21-Jun-11 15-Jun-11 100.00% 100.00%

4E0001A 4E0001A-003 Site Visit report 0 22-Jun-11 23-Jun-11 24-Jun-11 26-Jun-11 27-Jun-11

1 Calculations, Schedule and List

4E3001A 4E3001A-001 Cable & MCC Calculation 0 26-Jun-11 27-Jun-11 4-Jul-11 11-Jul-11 18-Jul-11

4E3001A 4E3001A-002 Cable Schedule 0 26-Jun-11 27-Jun-11 4-Jul-11 11-Jul-11 18-Jul-11

2 Specification & Datasheets

4E3501A 4E3501A-001 Prepare TRP for MCC modification 0 30-Jun-11 30-Jun-11 5-Jul-11 11-Jul-11 18-Jul-11

3 MTO's

4E4501A 4E4501A-001 MTO's 0 26-Jun-11 27-Jun-11 4-Jul-11 11-Jul-11 18-Jul-11

4 Plot Plans & Site Layouts

4E5101A 4E5101A-001 Cable & Tray Routing Layout 0 22-Jun-11 27-Jun-11 4-Jul-11 11-Jul-11 18-Jul-11






Start - (10%)


(IDC - 50%)

Issued for Comment

(IFC - 70%)

Issued for Approval



Last This To date To dateActualPlan Plan Actual Plan Actual ActualActualPlan Plan

RemarksDocument No.

4E5101A 4E5101A-002 Earthing Cable 0 22-Jun-11 27-Jun-11 4-Jul-11 11-Jul-11 18-Jul-11

4E5101A 4E5101A-003 Electrical Equipment 0 22-Jun-11 27-Jun-11 4-Jul-11 11-Jul-11 18-Jul-11

5 Drawings-Arrangement and details

4E5401A 4E5401A-001 Multiple Transit 0 25-Jun-11 3-Jul-11 13-Jul-11 20-Jul-11 27-Jul-11

4E5401A 4E5401A-001 Earthing Details 0 25-Jun-11 3-Jul-11 13-Jul-11 20-Jul-11 27-Jul-11

6 Demolition Drawings

4E5701A 4E5701A-001 Single Line Diagram 0 26-Jun-11 27-Jun-11 4-Jul-11 11-Jul-11 18-Jul-11

4E5701A 4E5701A-001 Cable/light/earthing/IO/layout 0 26-Jun-11 27-Jun-11 4-Jul-11 11-Jul-11 18-Jul-11

4E5701A 4E5701A-001 Cable Schedule 0 26-Jun-11 27-Jun-11 4-Jul-11 11-Jul-11 18-Jul-11

4E5701A 4E5701A-001 MCC Control panel/single line/wiringdiagram (MSB/DB/MCC) 0 26-Jun-11 27-Jun-11 4-Jul-11 11-Jul-11 18-Jul-11

7 Schematic and Connection Diagram

4E5801A 4E5801A-001 Single Line Diagram 0 6-Jul-11 7-Jul-11 12-Jul-11 18-Jul-11 25-Jul-11

4E5801A 4E5801A-001 Interconnection Diagram 0 6-Jul-11 7-Jul-11 12-Jul-11 18-Jul-11 25-Jul-11

4E5801A 4E5801A-001 Motor Control Schematic 0 6-Jul-11 7-Jul-11 12-Jul-11 18-Jul-11 25-Jul-11

4E5801A 4E5801A-001 Wiring Diagram 0 6-Jul-11 7-Jul-11 12-Jul-11 18-Jul-11 25-Jul-11

8 Installation Details and Scope Of Work

4E5901A 4E5901A-001 Installation Details 0 26-Jun-11 3-Jul-11 11-Jul-11 18-Jul-11 25-Jul-11

6. STRUCTURAL 4.82% 4.82% 1.29%


4S0001A 4S0001A-001 Coordination, Monitoring Progress, and Meetings with client, and etc 0 8-Jun-11 22-Jun-11 6-Jul-11 20-Jul-11 4-Aug-11 10.00%

4S0001A 4S0001A-002 Site Visit 0 15-Jun-11 15-Jun-11 17-Jun-11 15-Jun-11 18-Jun-11 15-Jun-11 20-Jun-11 15-Jun-11 21-Jun-11 15-Jun-11 100.00% 100.00%

4S0001A 4S0001A-003 Site Visit report 0 22-Jun-11 23-Jun-11 24-Jun-11 26-Jun-11 27-Jun-11

1 Calculation

4S3001A 4S3001A-001 Foundation design Calculation 0 24-Jun-11 27-Jun-11 4-Jul-11 11-Jul-11 18-Jul-11

4S3001A 4S3001A-002 Structural Framing Analysis 0 24-Jun-11 27-Jun-11 4-Jul-11 11-Jul-11 18-Jul-11

2 Drawings - Arrangement and Details

4S5401A 4S5401A-001 Site Layout and details 0 27-Jun-11 1-Jul-11 8-Jul-11 15-Jul-11 22-Jul-11

4S5401A 4S5401A-002 Excavation details 0 27-Jun-11 1-Jul-11 8-Jul-11 15-Jul-11 22-Jul-11

4S5401A 4S5401A-003 Foundation layout and details 0 27-Jun-11 1-Jul-11 8-Jul-11 15-Jul-11 22-Jul-11

4S5401A 4S5401A-004 Anchor bolt setting details 0 27-Jun-11 1-Jul-11 8-Jul-11 15-Jul-11 22-Jul-11

4S5401A 4S5401A-005 Roofing layout/details 0 27-Jun-11 1-Jul-11 8-Jul-11 15-Jul-11 22-Jul-11

TOTAL 5.16% 5.16% 2.97%

TPC to issue


10 17 24 1 8 15 22 29 5 12

100

90

80

70

60

50

40

30

20

10

0

% Deliverable % Total

Plan 0.00

Plan Actual Actual 0.00

Project No.: 402029-00012 Signature date

OriginatorClient Ref. ReviewPage: 1 ApprovalReport Date: 17/06/2011-04:40:00 PM Client

JulyJune Aug

2011

Pe

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nt

pro

gre

ss

De

liv

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pe

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PETRONAS CARIGALI SDN BHD (39275-U)

Provision of Install New Air Compressor at Sabah Gas Terminal

Project No. Project Title OriginalDuration

Planned Start

Planned Finish

Physical % Complete

Prov. of Installation New Air Compressor at Sabah Gas TerminalProv. of Installation New Air Compressor at Sa... 59 13-May-11 04-Aug-11

Project MilestonesProject Milestones 58 13-May-11 03-Aug-11

A1008 Pre-Site Visit 1 13-May-11 13-May-11 100%

A1009 Project Award 0 08-Jun-11 0%

A1010 Latest IFC Package issued 0 28-Jun-11 0%

A1020 Latest IFA Package Issued 0 12-Jul-11 0%

A1030 Latest AFC Package 0 03-Aug-11 0%

Project ManagementProject Management 44 08-Jun-11 04-Aug-11

A1040 Kick Off Meeting 1 08-Jun-11 08-Jun-11 0%

A1050 Project Schedule Baseline 2 09-Jun-11 10-Jun-11 0%

A1060 Project Close Out 1 04-Aug-11 04-Aug-11 0%

Drawing Search & Site VisitDrawing Search & Site Visit 15 09-Jun-11 27-Jun-11

A1070 Drawing Search 4 09-Jun-11 14-Jun-11 0%

A1080 Site Visit 6 15-Jun-11 21-Jun-11 0%

A1090 Site Visit Report 5 22-Jun-11 27-Jun-11 0%

EngineeringEngineering 38 15-Jun-11 03-Aug-11

ProcessProcess 20 15-Jun-11 08-Jul-11

4P2001A Studies 20 15-Jun-11 08-Jul-11 0%

4P2501A PFD/P&ID Mark-up & Maintenance 18 17-Jun-11 08-Jul-11 0%

4P4001A Schedules And Lists 13 23-Jun-11 08-Jul-11 0%

4P5701A Demolition drawing & Hazardous Area Cert. 13 23-Jun-11 08-Jul-11 0%

MechanicalMechanical 21 21-Jun-11 18-Jul-11

4L2501A PFD/P&ID Drafting 15 21-Jun-11 08-Jul-11 0%

4L4501A MTO 12 01-Jul-11 18-Jul-11 0%

4L5101A Plot Plan & Site Layouts 20 22-Jun-11 18-Jul-11 0%

4L5501A Isometrics 16 27-Jun-11 18-Jul-11 0%

4L8501A Scope of Work 16 27-Jun-11 18-Jul-11 0%

InstrumentInstrument 33 21-Jun-11 03-Aug-11

4J2501A PFD/P&ID Input 5 21-Jun-11 26-Jun-11 0%

4J4001A Schedules & Lists 20 01-Jul-11 28-Jul-11 0%

4J4501A MTO 25 30-Jun-11 03-Aug-11 0%

4J5401A Drawings- Arrangement & Details 28 22-Jun-11 28-Jul-11 0%

4J5701A Demolition drawings 20 22-Jun-11 18-Jul-11 0%

4J5801A Schematic & Connection Diagram 24 01-Jul-11 03-Aug-11 0%

4J5901A Installation Details 27 28-Jun-11 03-Aug-11 0%

ElectricalElectrical 25 22-Jun-11 25-Jul-11

4E3001A Calculations and Schedule & list 17 26-Jun-11 18-Jul-11 0%

4E3501A Specifications & Data Sheets 13 30-Jun-11 18-Jul-11 0%

4E4501A MTO 17 26-Jun-11 18-Jul-11 0%

4E5101A Plot Plans & Site Layouts 20 22-Jun-11 18-Jul-11 0%

4E5401A Drawing- Arrangement and Details 22 26-Jun-11 25-Jul-11 0%

4E5701A Demolition drawings 17 26-Jun-11 18-Jul-11 0%

4E5801A Schematics & Connection Diagrams 14 06-Jul-11 25-Jul-11 0%

4E5901A Installation Details 22 26-Jun-11 25-Jul-11 0%

StructuralStructural 22 24-Jun-11 22-Jul-11

4S3001A Calculations 18 24-Jun-11 18-Jul-11 0%

4S5401A Drawings- Arrangement & Details 20 27-Jun-11 22-Jul-11 0%

09 16 23 30 06 13 20 27 04 11 18 25 01 08

May 2011 June 2011 July 2011 August 2011

402029-00012 Prov. of Installation New Air Compressor at Sabah Gas Terminal

Period Ending: 8 June 11

Date Revision Checked Approved

08-Jun-11 Rev.0 Danilo R Villanueva Stale BuriPrimary Baseline

Third Baseline

Revised Baseline

Milestone

% Complete

Summary

TASK filter: All Activities

© Primavera Systems, Inc.

PROJECT No.402029-00014

402029-00014 - Provision For Detailed Design For Lifeboat Installation At SMQ-A

CTR NO. CTR Activity Budget Actual Balance



4Z0001A Project Management 363.0 9.5 353.5

4Z0001A Kick Off Meeting 20.0

4Z0001A Design Review 40.0

4Z0001A Interface Meeting 40.0

4Z0001A Review Conceptual Studies 106.0

GN1005 569.0 9.5 353.5

0004 MAN PROJECT CLOSE OUT REPORT

4Z0001A Project Close Out Report 24.0

24.0 - -


4L3001A Calculations 48.0

4L4001A Schedules and Lists 24.0

4L5101A Plot Plans & Site Layouts 200.0

272.0 - -

0004 DES ELECTRICAL ENGINEERING

4E3001A Calculations 24.0

4E3501A Specification & Data Sheets 68.0

4E4501A MTO's 54.0

4E5401A Drawings - Arrangement And Details 206.0 8.0

352.0 8.0 -


4S3001A Calculations 396.0

4S5401A Drawings - Arrangement And Details 792.0 15.0

4S8501A Construction Support 64.0

1,252.0 15.0 -

0006 DES SAFETY-HAZID

4R8001A HAZID-KL 50.0

4R8001A HAZID Workshop 32.0

82.0 - -

TOTAL MANHOURS : 2,551.0 32.5 353.5

SUB-TOTAL - HAZOP


SUB-TOTAL - E. ELECTRICAL

SUB-TOTAL - PROJECT CLOSE OUT REPORT



Manhours



: Provision for Detailed Design Lifeboat Installation at SMQ-A PCSB SBO Period End 23-Jun-11

RevCommencement of activity Start

- (10%)


(IDC - 50%)

Issued for Comment

(IFC - 70%)

Issued for Approval




1. GENERAL 11.14% 11.14% 11.14%

1 Project Management 11.14% 11.14% 11.14%

4Z0001A 4Z0001A General Coordination and Monitoring Project 0 16-Jun-11 16-Jun-11 1-Jul-11 16-Jul-11 31-Jul-11 17-Aug-11 10.00% 10.00% 10.00%

4Z0001A 4Z0001A Kick Off meeting 0 16-Jun-11 16-Jun-11 16-Jun-11 16-Jun-11 16-Jun-11 16-Jun-11 16-Jun-11 16-Jun-11 16-Jun-11 16-Jun-11 100.00% 100.00% 100.00%

4Z0001A 4Z0001A Design Review Meeting 0 24-Jun-11 24-Jun-11 24-Jun-11 24-Jun-11 8-Jul-11

4Z0001A 4Z0001A Interface Meeting 0 15-Jul-11 15-Jul-11 15-Jul-11 15-Jul-11 5-Aug-11

4Z0001A 4Z0001A Review Conceptual basis 0 29-Jun-11 4-Jul-11 9-Jul-11 14-Jul-11 19-Jul-11

4Z0001A 4Z0001A Project Schedule Baseline 0 16-Jun-11 16-Jun-11 16-Jun-11 16-Jun-11 16-Jun-11 16-Jun-11 16-Jun-11 16-Jun-11 16-Jun-11 16-Jun-11 100.00% 100.00% 100.00%

1. MCHANICAL PIPING

1 Calculations

4L3001A 4L3001A-001 Calculations 0 6-Jul-11 13-Jul-11 27-Jul-11 3-Aug-11 11-Aug-11

2 Schedule and List

4L4001A 4L4001A-001 Tie- In Schedules 0 6-Jul-11 13-Jul-11 27-Jul-11 3-Aug-11 12-Aug-11

4L4001A 4L4001A-001 Drawing List/Index (LOT) 0 6-Jul-11 13-Jul-11 27-Jul-11 3-Aug-11 12-Aug-11

3 Plot Plan and Site Layout

4L5101A 4L5101A-001 Plot plan for optimisation of location of equipment 0 29-Jun-11 3-Jul-11 10-Jul-11 17-Jul-11 21-Jul-11

4L5101A 4L5101A-001 Escape route and safety equipment plan 0 29-Jun-11 3-Jul-11 10-Jul-11 17-Jul-11 21-Jul-11

2. ELECTRICAL

1 Calculations

4E3001A 4E3001A-001 Calculation report 0 6-Jul-11 12-Jul-11 19-Jul-11 26-Jul-11 2-Aug-11

4E3001A 4E3001A-002 Lighting studies report 0 6-Jul-11 12-Jul-11 19-Jul-11 26-Jul-11 2-Aug-11

2 Specification & Datasheets

4E3501A 4E3501A-001 Specification and Datasheets 0 13-Jul-11 16-Jul-11 23-Jul-11 30-Jul-11 4-Aug-11

3 MTO's

4E4501A 4E4501A-001 Long Lead Item/Bulk MTO/MR 0 13-Jul-11 16-Jul-11 23-Jul-11 29-Jul-11 4-Aug-11

4 Drawings-Arrangement and details

4E5401A 4E5401A-001 Installation detail drawing 0 13-Jul-11 14-Jul-11 21-Jul-11 28-Jul-11 4-Aug-11

3. STRUCTURAL 3.16%

1 Calculation 10.00%

4S3001A 4S3001A-001 Topside In-place Analysis/Report 0 17-Jun-11 24-Jun-11 12-Jul-11 26-Jul-11 9-Aug-11 10.00%

4S3001A 4S3001A-002 Substructure In-place Analysis/Report 0 17-Jun-11 24-Jun-11 12-Jul-11 1-Aug-11 15-Aug-11 10.00%

4S3001A 4S3001A-003 Review/update existing Sacs model and PSI model, under water inspection report 0 17-Jun-11 24-Jun-11 12-Jul-11 1-Aug-11 15-Aug-11 10.00%

4S3001A 4S3001A-004 Strenghtening Design/Analysis 0 17-Jun-11 24-Jun-11 12-Jul-11 1-Aug-11 15-Aug-11 10.00%

4S3001A 4S3001A-005 Lifting Analysis/Procedure 0 17-Jun-11 24-Jun-11 12-Jul-11 1-Aug-11 15-Aug-11 10.00%

2 Drawings - Arrangement and Details

4S5401A 4S5401A-001 Detail drawings (support details, handrail, grating, ladder, lifting and platform details) 0 29-Jun-11 6-Jul-11 20-Jul-11 3-Aug-11 16-Aug-11

Document No.

Plan

Remarks

ActualActualPlan Plan ActualActualPlan Plan Actual




: Provision for Detailed Design Lifeboat Installation at SMQ-A PCSB SBO Period End 23-Jun-11

RevCommencement of activity Start

- (10%)


(IDC - 50%)

Issued for Comment

(IFC - 70%)

Issued for Approval




Document No.

Plan

Remarks

ActualActualPlan Plan ActualActualPlan Plan Actual

3 Construction Support

4S8501A 4S8501A-001 Construction Support 0 29-Jun-11 30-Jun-11 7-Jul-11 14-Jul-11 21-Jul-11

4. SAFETY

0 HAZOP FACILITATOR

4R2001A 4R2001A-001 Review Conceptual basis KL 0 29-Jun-11 1-Jul-11 8-Jul-11 13-Jul-11 19-Jul-11

4R8001A 4R8001A-001 HAZID-KL 0 20-Jul-11 20-Jul-11 22-Jul-11 24-Jul-11 26-Jul-11

4R0001A 4S0001A-001 HAZID-Workshop 0 27-Jul-11 28-Jul-11 28-Jul-11 28-Jul-11 28-Jul-11

TOTAL 2.36% 2.36% 3.91%

TPC to issue


17 24 1 8 15 29 5 12 19 26

100

90

80

70

60

50

40

30

20

10

0

% Deliverable % Total

Plan 0.00

Plan Actual Actual 0.00

Project No.: 402029-00014 Signature date

Originator

Client Ref. Review

Page: 1 Approval

Report Date: 16/06/2011-12:00:00 AM Client

2011

June July Aug

Perc

en

t p

rog

ress D

elivera

ble

per

Week

PETRONAS CARIGALI SDN BHD (39275-U)

Provision for Detailed Design for Lifeboat Installation at SMQ-A

Project No. Project Title OriginalDuration

Planned Start

Planned Finish

Prov. Of Det. Design For Lifeboat Installation at SMQ-AProv. Of Det. Design For Lifeboat Installation at ... 53 08-Jun-11 17-Aug-11

Project MilestonesProject Milestones 52 08-Jun-11 16-Aug-11

A1000 Project Award 0 08-Jun-11

A1010 Last IFC package 0 18-Jul-11

A1020 Last IFA package 0 03-Aug-11

A1030 Last AFC Package 0 16-Aug-11

Project ManagementProject Management 47 16-Jun-11 17-Aug-11

A1050 Kick Off Meeting 1 16-Jun-11 16-Jun-11

A1060 Develop Project Schedule Baseline 2 17-Jun-11 19-Jun-11

A1070 Project Close Out 1 17-Aug-11 17-Aug-11

EngineeringEngineering 45 17-Jun-11 16-Aug-11

MechanicalMechanical 33 29-Jun-11 12-Aug-11

4L3001A Calculation 28 06-Jul-11 12-Aug-11

4L4001A Schedule and List 28 06-Jul-11 12-Aug-11

4L5101A Plot Plans & Site Layouts 17 29-Jun-11 21-Jul-11

ElectricalElectrical 22 06-Jul-11 04-Aug-11

4E3001A Calculations 20 06-Jul-11 02-Aug-11

4E3501A Specification and datasheets 17 13-Jul-11 04-Aug-11

4E4501A MTO's 17 13-Jul-11 04-Aug-11

4E5401A Drawings - Arrangement and Details, Installation Details 17 13-Jul-11 04-Aug-11

StructuralStructural 45 17-Jun-11 16-Aug-11

4S3001A Calculations 40 17-Jun-11 09-Aug-11

4S5401A Drawings- Arrangement and Details 35 29-Jun-11 16-Aug-11

4S8501A Construction Support 17 29-Jun-11 21-Jul-11

SafetySafety 22 29-Jun-11 28-Jul-11

4R2001A Review conceptual studies 15 29-Jun-11 19-Jul-11

4R8001A HAZID -KL 5 20-Jul-11 26-Jul-11

4R8002A HAZID Workshop 2 27-Jul-11 28-Jul-11

06 13 20 27 04 11 18 25 01 08 15 22

June 2011 July 2011 August 2011

402029-00014 Prov. Of Det. Design For Lifeboat Installation at SMQ-A

Period Ending: 8 June 11

Date Revision Checked Approved

08-Jun-11 Rev.0 Danilo R Villanueva Stale BuriPrimary Baseline

Third Baseline

Revised Baseline

Milestone

TASK filter: All Activities

© Primavera Systems, Inc.

Project Control Note

Documents

Transcript of Project Control Note