AL HASSAN ENGINEERING CO S.A.O.G.

OMAN

AMAL HEAT RECOVERY STEAM GENERATOR (HRSG) - 1

B- 200

(C311333)
Activity ID

Activity Name

Original Duration % Start

Duration Complete

AMAL HEAT RECOVERY STEAM GENERATOR ( HRSG) - 1

Start Up

Finish

660

0% 27-Mar-12

15-Jan-14

0% 27-Mar-12

05-Apr-12

ST010

Award of Contract / Commencement Date

0% 27-Mar-12

ST020

Kick Off Meeting

0% 05-Apr-12

618

0% 07-May-12

15-Jan-14

MS01

Mobilization

0%

07-May-12*

MS02

Site Establishment

0%

25-Jun-12*

MS03

Upon issue of purchase order for 6.6 KV, 415V, IAC, UPS (A/C & D/C)

0%

26-Jun-12*

MS04

Engg-Detail Degn,IPF/HAZOP,SAFO P,design calcul'n, CCMS check sheets 0

0%

25-Mar-13

MS05A

Upon completion of civil foundations for HRSG and Ancillaries

0%

11-Feb-13*

MS05B

Civil works Completion - HRSG Control Building, blow down pit and pipe racks
0

0%

22-May-13*

MS06

Rcpt Eqpt-Matl for 6.6 KV, 415 V panels, IAC, DC & AC UPS, Bulk piping

0%

22-Apr-13*

MS07

Erection completion of HRSG columns, Installation floor, wall casing, roof beam,
0
module
0%and pump package
17-Sep-13
erection

MS08

Construction completion for electrical works, instrument works, Energizing 6.6

0 KV, 4150%
V panels and IAC27-Sep-13

MS09A

Upon Mechanical completion EPC scope of work

MS09B

Upon completion and precommissioning of HRSG package including including

0 all auxiliaries
0%

27-Oct-13

MS10

Completion & De-mobilization

0%

15-Jan-14*

424

0% 27-Apr-12

24-Jun-13

Milestone

0
0

0
0

Major PDO Inputs (Customer Responsibility)

Major PDO Obligation

0%

22

0% 27-Apr-12

18-May-12

Receipt of editable drgs & initial eng inputs for process

0% 27-Apr-12

27-Apr-12

PDOINP020

Receipt of inputs for Civil Foundations (including HRSG)

0% 16-May-12

16-May-12

PDOINP030

Receipt of Engineering in puts for Mechanical

0% 18-May-12

18-May-12

30

0% 26-May-13

24-Jun-13

30
30

0% 26-May-13
0% 26-May-13

24-Jun-13
24-Jun-13

Mechanical and Piping

FIMHRSG1010
Diverter Damper\Guilliotin gate valve\seal air system
FIMHRSG1020

Main steel structures

12

0% 26-May-13

06-Jun-13

FIMHRSG1030

Modules

12

0% 01-Jun-13

12-Jun-13

FIMHRSG1040

Casing

12

0% 07-Jun-13

18-Jun-13

FIMHRSG1050

Duct

10

0% 07-Jun-13

16-Jun-13

FIMHRSG1060

Stack

12

0% 13-Jun-13

24-Jun-13

FIMHRSG1080

Feed water pumps

0% 13-Jun-13

20-Jun-13

Primary Baseline

Summary

Project Start Date :27-Mar-12

1 of 12

Actual Work
Remaining Work
Critical Remaining Work
Milestone

Project End Date :15-Jan-14

Data Date:27-Mar-12

2013
J

2014

F M A M J Jul A S O N D J

27-Sep-13*

PDOINP010

Free Issue Material- for HRSG

2012
M A M J Jul A S O N D

Primavera Systems, Inc.

Date
02-Apr-12

Revision
Checked
PROJECT ... ARD

Approved
KGB

AL HASSAN ENGINEERING CO S.A.O.G. OMAN

AMAL HEAT RECOVERY STEAM GENERATOR (HRSG) - 1

B- 200

(C311333)
Activity ID

Activity Name

Original Duration % Start

Duration Complete

FIMHRSG1100

External Heat Exchanger, Expansion Tank, recirculation pumps

FIMHRSG1110

Purge air blower with Accessories

FIMHRSG1120

Interconnecting piping

Finish

0% 15-Jun-13

22-Jun-13

0% 15-Jun-13

22-Jun-13

12

0% 13-Jun-13

24-Jun-13

HRSG Power and control cable

12
12

0% 13-Jun-13
0% 13-Jun-13

24-Jun-13
24-Jun-13

FIMHRSG1140

HRSG Lighting and Earthing materials

10

0% 15-Jun-13

24-Jun-13

FIMHRSG1150

HRSG Electrical bulk Materials ( Cable ladder, JB )

0% 17-Jun-13

24-Jun-13

FIMHRSG1200

HRSG Aviation light panel and JB's

10

0% 15-Jun-13

24-Jun-13

MAC system ( FGS, IPS, FCS )

30
25

0% 26-May-13
0% 26-May-13

24-Jun-13
19-Jun-13

FIMHRSG1170

HRSG Field instruments

20

0% 26-May-13

14-Jun-13

FIMHRSG1180

HRSG control cables

25

0% 31-May-13

24-Jun-13

FIMHRSG1190

HRSG Instrumentation bulk materials

30

0% 26-May-13

24-Jun-13

361

0% 07-Apr-12

02-Apr-13

361

0% 07-Apr-12

02-Apr-13

0% 07-Apr-12

0% 16-Apr-12

16-Apr-12

20

0% 17-Apr-12

14-May-12

Electrical
FIMHRSG1130

Instrumentation
FIMHRSG1160

Engineering
General Activities and Mi lestones
G100

Award of Engineering contr ac t

G110

Kick-off meeting

G112

Data Collection and input Verification

G114

Reciept of PDO approved HRSG & auxillary documents for Process Engineering
0

0% 30-Apr-12

G116

Reciept of PDO approved HRSG & auxillary documents for Civil Engineering0

0% 19-May-12

G118

Reciept of PDO approved HRSG & auxillary documents for Mechanical Engineering
0

0% 19-May-12

G122

Site Vis it

0% 28-Apr-12

30-Apr-12

G140

DESIGN Review meeting

0%

17-Jul-12

G142

Electrical Design review meeting

0%

01-Oct-12

G150

HAZOP Review meeting

0%

10-Nov-12

G160

60% Model review meeting

0%

13-Nov-12

G200

SAFOP Review meeting

0%

18-Dec-12

G202

IPF Review meeting

0%

07-Jan-13

G250

Issue Final Drgs - AFC

0%

02-Apr-13

335

0% 25-Apr-12

25-Mar-13

Process Engineering
R100

Design Basis

20

0% 25-Apr-12

22-May-12

R110

PFS

15

0% 02-May-12

22-May-12

Primary Baseline

Summary

Project Start Date :27-Mar-12

2 of 12

Actual Work
Remaining Work
Critical Remaining Work
Milestone

Project End Date :15-Jan-14

Data Date:27-Mar-12

2012

2013

M A M J Jul A S O N D

Primavera Systems, Inc.

Date
02-Apr-12

2014

F M A M J Jul A S O N D J

Revision
Checked
PROJECT ... ARD

Approved
KGB

AL HASSAN ENGINEERING CO S.A.O.G. OMAN

AMAL HEAT RECOVERY STEAM GENERATOR (HRSG) - 1

B- 200

(C311333)
Activity ID

Activity Name

Original Duration % Start

Duration Complete

Finish

R120

PEFS : issued for review

22

0% 16-May-12

16-Jun-12

R122

PEFS : issued for Design review

10

0% 30-Jun-12

11-Jul-12

R130

Process Datasheets for Equipments

15

0% 23-May-12

12-Jun-12

R132

Process Datasheets for Control valves

10

0% 17-Jun-12

27-Jun-12

R134

Process Datasheets for Field Instruments

0% 14-Jul-12

21-Jul-12

R140

Equipment List

0% 13-Jun-12

20-Jun-12

R150

Line List

10

0% 30-Jun-12

11-Jul-12

R160

Tie-in & Shutdown Philosophy

15

0% 17-Jun-12

04-Jul-12

R180

Design Review meeting

0% 17-Jul-12

17-Jul-12

R190

Design Review Report & Close out actions report

30

0% 17-Jul-12

28-Aug-12

R192

HAC drawings

0% 28-Aug-12

08-Sep-12

R194

Process Docs. & Drwgs : incorporate DR comments & Re-issue for Hazop35

0% 08-Sep-12

27-Oct-12

R210

Hazop review meeting

0% 07-Nov-12

10-Nov-12

R220

Hazop review Report

0% 11-Nov-12

19-Nov-12

R230

Hazop review close-out actions report

25

0% 20-Nov-12

24-Dec-12

R240

PEFS Final - AFC

10

0% 29-Jan-13

11-Feb-13

R242

Plant Operating manual

35

0% 22-Jan-13

11-Mar-13

R244

CCMS

30

0% 12-Feb-13

25-Mar-13

Civil works Engineering

303

0% 19-May-12

17-Mar-13

C102

Site Grading, Fencing & Access Road drgs : AFC

20

0% 09-Jun-12

03-Jul-12

C104

HRSG & accesories foundation Design & Drwgs : AFC

60

0% 19-May-12

07-Aug-12

C106

Blowdown pit drawings : AFC

40

0% 14-Aug-12

09-Oct-12

C120

Control Building Architectural Drgs : AFC

20

0% 05-Jun-12

01-Jul-12

C130

Control Building foundation Drgs : AFC

25

0% 16-Jun-12

17-Jul-12

C140

Control Building Super structure Drgs : AFC

30

0% 11-Jul-12

21-Aug-12

C150

Control Building Misc Drgs : AFC

35

0% 15-Jul-12

01-Sep-12

C152

Piperack Design & drwgs : AFC

45

0% 24-Oct-12

25-Dec-12

C160

Equipment Foundation drgs : AFC

45

0% 12-Nov-12

13-Jan-13

C170

IA Shelters : AFC

35

0% 17-Dec-12

03-Feb-13

C180

Pipe Support & Sleeper Drgs : AFC

40

0% 07-Jan-13

03-Mar-13

C182

Misc shelters , Platforms , crossovers

35

0% 28-Jan-13

17-Mar-13

204

0% 13-May-12

02-Dec-12

Mechanical Engineering
Primary Baseline

Summary

Project Start Date :27-Mar-12

3 of 12

Actual Work
Remaining Work
Critical Remaining Work
Milestone

Project End Date :15-Jan-14

Data Date:27-Mar-12

2012

2013

M A M J Jul A S O N D

Primavera Systems, Inc.

Date
02-Apr-12

2014

F M A M J Jul A S O N D J

Revision
Checked
PROJECT ... ARD

Approved
KGB

AL HASSAN ENGINEERING CO S.A.O.G. OMAN

AMAL HEAT RECOVERY STEAM GENERATOR (HRSG) - 1

B- 200

(C311333)
Activity ID

Activity Name

Original Duration % Start

Duration Complete

M120

MR : Service water tanks

M122
M124
M130

MR : Service water Pumps

M134

Finish

0% 13-Jun-12

21-Jun-12

Bids review ,TQ & TBA - Service water Tanks

15

0% 14-Jul-12

01-Aug-12

Vendor Doc review -Service water Tanks

40

0% 29-Sep-12

21-Nov-12

0% 23-Jun-12

01-Jul-12

Bids review ,TQ & TBA - Service water Pumps

15

0% 23-Jul-12

12-Aug-12

M136

Vendor Doc review -Service water Pumps

40

0% 08-Oct-12

02-Dec-12

M140

MR : IA compressor package

0% 13-May-12

21-May-12

M142

Bids review ,TQ & TBA - IA compressor package

15

0% 12-Jun-12

01-Jul-12

M144

Vendor Doc review -IA compressor package

40

0% 27-Aug-12

21-Oct-12

M222

MR : HVAC

0% 02-Jul-12

08-Jul-12

M252

TQ / TBA - HVAC

15

0% 30-Jul-12

19-Aug-12

M254

Vendor Doc review - HVAC

30

0% 19-Sep-12

30-Oct-12

279

0% 15-May-12

17-Feb-13

Electrical Engineering
E100

Electrical Load List

10

0% 16-May-12

29-May-12

E103

MR's for Electrical equipments

25

0% 15-May-12

18-Jun-12

E120

SLD's

15

0% 16-May-12

05-Jun-12

E123

Bid Receipt & TAQ

20

0% 09-Jul-12

05-Aug-12

E124

Vendor Doc Review

50

0% 10-Sep-12

18-Nov-12

E127

Electrical Equipment layout

20

0% 05-Jun-12

01-Jul-12

E129

Electrical Design Review meeting

0% 01-Oct-12

01-Oct-12

E130

SAFOP-2 review meeting

0% 18-Dec-12

18-Dec-12

E136

SAFOP-2 close out actions Report

20

0% 18-Dec-12

15-Jan-13

E140

Electircal Layout's (Cable,Lighting,Earthing)

50

0% 03-Dec-12

11-Feb-13

E160

Cable Schedule

15

0% 27-Jan-13

17-Feb-13

E240

Bulk MTO Electri cal

10

0% 27-Jan-13

10-Feb-13

336

0% 02-May-12

02-Apr-13

Piping Engineering
D100

Plot Plan : IFR

10

0% 02-May-12

15-May-12

D102

Plot Plan : Client Review

10

0% 16-May-12

29-May-12

D103

Plot Plan : Issue for Design Review

0% 30-May-12

06-Jun-12

D109

PDMS Modelling

170

0% 19-May-12

08-Jan-13

D110

Preliminary MTO

10

0% 14-Jul-12

25-Jul-12

D111

Stress Analysis of Critical Lines

115

0% 27-Jun-12

04-Dec-12

Primary Baseline

Summary

Project Start Date :27-Mar-12

4 of 12

Actual Work
Remaining Work
Critical Remaining Work
Milestone

Project End Date :15-Jan-14

Data Date:27-Mar-12

2012

2013

M A M J Jul A S O N D

Primavera Systems, Inc.

Date
02-Apr-12

2014

F M A M J Jul A S O N D J

Revision
Checked
PROJECT ... ARD

Approved
KGB

AL HASSAN ENGINEERING CO S.A.O.G. OMAN

AMAL HEAT RECOVERY STEAM GENERATOR (HRSG) - 1

B- 200

(C311333)
Activity ID

Activity Name

Original Duration % Start

Duration Complete

D120

PDMS Model Review 60% meeting with Client

D123
D124

Finish

0% 12-Nov-12

13-Nov-12

Tie-in Schedule

10

0% 26-Nov-12

09-Dec-12

Extraction of Isometric drgs

50

0% 26-Nov-12

03-Feb-13

D155

Extraction of Piping GA drgs

35

0% 13-Feb-13

02-Apr-13

D160

Final MTO-Piping

10

0% 04-Feb-13

17-Feb-13

282

0% 17-Jun-12

26-Mar-13

Instrumentation Engineering
F100

MR : Control Valves

10

0% 30-Jun-12

11-Jul-12

F105

MR : Field instruments

10

0% 22-Jul-12

04-Aug-12

F108

TQ / TAQ

20

0% 26-Aug-12

22-Sep-12

F109

Vendor Document Review

40

0% 28-Oct-12

22-Dec-12

F110

I/O list

0% 07-Jul-12

11-Jul-12

F142

Control & Auxiliary Room Layout

11

0% 17-Jun-12

01-Jul-12

F160

Cable Block Diagrams

15

0% 14-Jul-12

01-Aug-12

F161

Control & Safegaurding narrative for BOP

20

0% 04-Aug-12

29-Aug-12

F170

Instrument Layout drwgs

35

0% 04-Dec-12

21-Jan-13

F180

ICTD

10

0% 18-Dec-12

31-Dec-12

F190

Instrument Name Plates

10

0% 29-Dec-12

09-Jan-13

F200

Instr Impulse Lines

10

0% 07-Jan-13

20-Jan-13

F210

Electr/Pneumatic Hook-ups

10

0% 16-Jan-13

29-Jan-13

F230

Summary of Instrument Cables

10

0% 27-Jan-13

09-Feb-13

F235

Bulk MTO Ins trumentation

10

0% 05-Feb-13

18-Feb-13

F250

Plant Instrument Layout

15

0% 20-Feb-13

12-Mar-13

F252

AFC Drawings

35

0% 06-Feb-13

26-Mar-13

293

0% 19-May-12

08-Mar-13

128

0% 19-May-12

24-Sep-12

Procurement (From issue spec to Order Placement)

Procurement - Mechanical
PRMECH010

Piping Bulk MTO( CS, SS & G I)

16

0% 10-Jun-12

25-Jun-12

PRMECH020

Instrument Air package

38

0% 19-May-12

26-Jun-12

PRMECH030

service water Pumps with bladder tank

45

0% 01-Jul-12

15-Aug-12

PRMECH040

Service water tank

45

0% 21-Jun-12

05-Aug-12

PRMECH050

HVAC system HRSG Control building

45

0% 08-Jul-12

22-Aug-12

PRMECH060

Structural Materials ( Civil and pipe Racks)

20

0% 05-Sep-12

24-Sep-12

292

0% 20-May-12

08-Mar-13

Procurement - Electrical
Primary Baseline

Summary

Project Start Date :27-Mar-12

5 of 12

Actual Work
Remaining Work
Critical Remaining Work
Milestone

Project End Date :15-Jan-14

Data Date:27-Mar-12

2012

2013

M A M J Jul A S O N D

Primavera Systems, Inc.

Date
02-Apr-12

2014

F M A M J Jul A S O N D J

Revision
Checked
PROJECT ... ARD

Approved
KGB

AL HASSAN ENGINEERING CO S.A.O.G. OMAN

AMAL HEAT RECOVERY STEAM GENERATOR (HRSG) - 1

B- 200

(C311333)
Activity ID

Activity Name

Original Duration % Start

Duration Complete

Finish

PRELEC010

6.6 / 0.433 kv Unit Auxiliary Xmer( 2 NO)

36

0% 21-May-12

26-Jun-12

PRELEC020

6.6 KV MV Auxiliary Switchboard( 1 no)

30

0% 26-May-12

25-Jun-12

PRELEC030

415 V AC Unit Auxiliary Switc hboard( 1 no)

30

0% 26-May-12

25-Jun-12

PRELEC040

125 V DC UPS System with batteries/DCDB (1 no)

36

0% 20-May-12

25-Jun-12

PRELEC050

240 V AC UPS System with batteries/ACDB (1 no)

36

0% 21-May-12

26-Jun-12

PRELEC060

LV DB's for indoor and outdoor Lighting, HVAC DB

35

0% 29-Oct-12

03-Dec-12

PRELEC080

LV & MV Cables

25

0% 30-Dec-12

24-Jan-13

PRELEC090

Earthing materials

25

0% 03-Feb-13

28-Feb-13

PRELEC100

Lighting Indoor & outdoor

25

0% 11-Feb-13

08-Mar-13

PRELEC110

Bulk electrical Materials ( Cable Trays ,Cathodic protection, Supports )

25

0% 25-Nov-12

20-Dec-12

189

0% 11-Jul-12

16-Jan-13

45

0% 11-Jul-12

25-Aug-12

Procurement - Instrumentation, Control

PRIC010

F & G ,smoke detection equipments/Detectors

PRIC020

Field instrument ( Pressure & Level Transmitters, Level and pressure Guages)
30

0% 04-Aug-12

03-Sep-12

PRIC030

Instrument cable (signal and control)

25

0% 13-Nov-12

07-Dec-12

PRIC040

Bulk Instrumentation Materials( cable trays, supports ,etc)

30

0% 18-Dec-12

16-Jan-13

PRIC050

Telecommunication system ( Patch panel, CCTV, ACS,incl 48 V DC UPS) 45

0% 16-Jul-12

30-Aug-12

336

0% 05-Jul-12

06-Jun-13

Manufacturing
Manufacturing - Mechanical

221

0% 11-Jul-12

16-Feb-13

MDMECH010

Piping Bulk Materials

145

0% 11-Jul-12

02-Dec-12

MDMECH020

Instrument air Package

210

0% 16-Jul-12

11-Feb-13

MDMECH030

Service water pumps with bladder tank

140

0% 29-Sep-12

16-Feb-13

MDMECH040

Service water tank

135

0% 19-Sep-12

01-Feb-13

MDMECH050

HVAC System

130

0% 22-Aug-12

30-Dec-12

MDMECH060

Structural Materials ( Civil and pipe racks)

55

0% 25-Sep-12

18-Nov-12

336

0% 05-Jul-12

06-Jun-13

Manufacturing - Electrical
MDELEC010

6.6 / 0.433 kv Unit Auxiliary Xmer( 2NO)

230

0% 21-Jul-12

08-Mar-13

MDELEC020

6.6 KV Unit Auxiliary Switchboard

195

0% 30-Jul-12

10-Feb-13

MDELEC030

415 V AC Unit Auxiliary Switc hboard

220

0% 25-Jul-12

02-Mar-13

MDELEC040

125 V DC UPS System with batteries/DCDB

200

0% 05-Jul-12

21-Jan-13

MDELEC050

240 V AC UPS System with batteries/ACDB

210

0% 06-Jul-12

01-Feb-13

MDELEC060

LV DB's for indoor and outdoor Lighting, HVAC DB

150

0% 03-Dec-12

02-May-13

MDELEC070

LV and MV Cables

90

0% 24-Jan-13

24-Apr-13

Primary Baseline

Summary

Project Start Date :27-Mar-12

6 of 12

Actual Work
Remaining Work
Critical Remaining Work
Milestone

Project End Date :15-Jan-14

Data Date:27-Mar-12

2012

2013

M A M J Jul A S O N D

Primavera Systems, Inc.

Date
02-Apr-12

2014

F M A M J Jul A S O N D J

Revision
Checked
PROJECT ... ARD

Approved
KGB

AL HASSAN ENGINEERING CO S.A.O.G. OMAN

AMAL HEAT RECOVERY STEAM GENERATOR (HRSG) - 1

B- 200

(C311333)
Activity ID

Activity Name

Original Duration % Start

Duration Complete

Finish

MDELEC080

Earthing materials

75

0% 28-Feb-13

14-May-13

MDELEC090

Lighting Indoor & outdoor

90

0% 08-Mar-13

06-Jun-13

MDELEC100

Bulk electrical Materials ( Cable Trays ,Supports, cathodic protection )

90

0% 20-Dec-12

20-Mar-13

219

0% 25-Aug-12

01-Apr-13

140

0% 25-Aug-12

12-Jan-13

Manufacturing - Instrument & Control

MDIC010

F & G ,smoke detection equipments/Detectors

MDIC020

Field instrument ( Pressure & Level Transmitters, Level and pressure Guages)
165

0% 18-Sep-12

02-Mar-13

MDIC030

Instrument cable (signal and control)

95

0% 08-Dec-12

12-Mar-13

MDIC050

Bulk Instrumentation Materials( cable trays, supports ,etc)

75

0% 17-Jan-13

01-Apr-13

MDIC060

Telecommunication system ( Patch panel, CCTV, ACS,incl 48 V DC UPS) 160

0% 30-Aug-12

06-Feb-13

230

0% 19-Nov-12

06-Jul-13

145

0% 19-Nov-12

12-Apr-13

Delivery of Material Ex works To site

Material Delivery - Mechanical & Piping
MDMECH070

Piping bulk Materials

45

0% 03-Dec-12

16-Jan-13

MDMECH080

Instrument air Package

60

0% 11-Feb-13

12-Apr-13

MDMECH090

Service water pumps with bladder tank

40

0% 16-Feb-13

28-Mar-13

MDMECH100

Service water tank

45

0% 01-Feb-13

18-Mar-13

MDMECH110

HVAC System

45

0% 30-Dec-12

13-Feb-13

MDMECH120

Structural Materials (CIVIL and Pi pe racks)

20

0% 19-Nov-12

08-Dec-12

166

0% 21-Jan-13

06-Jul-13

Material Delivery - Electrical

MDELEC130

6.6 / 0.433 kv Unit Auxiliary Xmer

45

0% 08-Mar-13

22-Apr-13

MDELEC140

6.6 KV Unit Auxiliary Switchboard

50

0% 10-Feb-13

01-Apr-13

MDELEC150

415 V AC Unit Auxiliary Switc hboard

45

0% 02-Mar-13

16-Apr-13

MDELEC160

125 V DC UPS System with batteries/DCDB

45

0% 21-Jan-13

07-Mar-13

MDELEC170

240 V AC UPS System with batteries/ACDB

40

0% 01-Feb-13

13-Mar-13

MDELEC300

LV DB's for indoor and outdoor Lighting, HVAC DB

30

0% 02-May-13

01-Jun-13

MDELEC360

LV and MV Cables

30

0% 24-Apr-13

24-May-13

MDELEC370

Earthing materials

30

0% 14-May-13

13-Jun-13

MDELEC380

Lighting Indoor & outdoor

30

0% 06-Jun-13

06-Jul-13

MDELEC390

Bulk electrical Materials ( Cable Trays ,Cathodic protection, Supports )

30

0% 20-Mar-13

19-Apr-13

104

0% 12-Jan-13

26-Apr-13

45

0% 12-Jan-13

26-Feb-13

Material Delivery - Instrumentation

MDIC120

F & G ,smoke detection equipments/Detectors

MDIC150

Field instrument ( Pressure & Level Transmitters, Level and pressure Guages)
45

0% 02-Mar-13

16-Apr-13

MDIC160

Instrument cable

0% 13-Mar-13

06-Apr-13

Primary Baseline

25
Summary

Project Start Date :27-Mar-12

7 of 12

Actual Work
Remaining Work
Critical Remaining Work
Milestone

Project End Date :15-Jan-14

Data Date:27-Mar-12

2012

2013

M A M J Jul A S O N D

Primavera Systems, Inc.

Date
02-Apr-12

2014

F M A M J Jul A S O N D J

Revision
Checked
PROJECT ... ARD

Approved
KGB

AL HASSAN ENGINEERING CO S.A.O.G. OMAN

AMAL HEAT RECOVERY STEAM GENERATOR (HRSG) - 1

B- 200

(C311333)
Activity ID

Activity Name

Original Duration % Start

Duration Complete

Finish

MDIC180

Bulk Instrumentation materials ( Cable trays, tubing, and conduits)

25

0% 02-Apr-13

26-Apr-13

MDIC190

Telecommunication system ( Patch panel, CCTV, ACS,incl 48 V DC UPS) 39

0% 06-Feb-13

17-Mar-13

32

0% 06-Apr-12

07-May-12

Mobilization
MOB010

Set-up of offi ces in Oman

10

0% 06-Apr-12

15-Apr-12

MOB020

Contract Execution Plan with a prelim Const Plan

28

0% 08-Apr-12

05-May-12

MOB030

The Contract Specific Quality Plan

30

0% 08-Apr-12

07-May-12

MOB040

Contract Specific HSE Programme & detailed plan

25

0% 10-Apr-12

04-May-12

MOB050

Start of detailed design

30

0% 06-Apr-12

05-May-12

MOB060

Approval of Key Personnel

20

0% 13-Apr-12

02-May-12

MOB070

Mobilization of identified key personnel

18

0% 19-Apr-12

06-May-12

MOB080

Finalized detailed Contract Work Plan& programme

30

0% 06-Apr-12

05-May-12

MOB090

Completed HSE kick off meeting

0% 03-May-12

03-May-12

MOB100

Final subcontracts list & mobilizekey personnel

32

0% 06-Apr-12

07-May-12

MOB110

Submission of documents as per C4 General

32

0% 06-Apr-12

07-May-12

562

0% 06-Apr-12

19-Oct-13

81

0% 06-Apr-12

25-Jun-12

0% 06-Apr-12

12-Apr-12

15

0% 08-Jun-12

22-Jun-12

Construction
Site Establishment
CNSITE010

Handing over of Plot ( Customer Responsibility)

CNSITE020

Completed & signed off HSE KO M,HSE Workshop@site

CNSITE030

Complet'n,Approval all activities on HSE certifi

0% 21-Jun-12

25-Jun-12

CNSITE040

Comple'n all safety trainning & equipment certif

45

0% 06-May-12

19-Jun-12

CNSITE050

Compl'n mobiliz'n, estb of sitecamp/shop/offic e faci lities

65

0% 17-Apr-12

20-Jun-12

480

0% 26-Jun-12

19-Oct-13

350
35

0% 26-Jun-12
0% 26-Jun-12

11-Jun-13
31-Jul-12

Plant Fencing

120

0% 11-Feb-13

11-Jun-13

Civil Work- Control Building

CCVMCC2010
Sub-Structure

280
63

0% 17-Jul-12
0% 17-Jul-12

23-Apr-13
18-Sep-12

100

0% 25-Sep-12

03-Jan-13

75

0% 04-Dec-12

17-Feb-13

120

0% 24-Dec-12

23-Apr-13

35

0% 10-Mar-13

14-Apr-13

187

0% 11-Sep-12

17-Mar-13

Civil Work
Civil Work- Site Preparation
CNSITE130
Initial Site levelling & Grading
CNSITE140

CCVMCC2020

Super structure

CCVMCC2030

Building Block work/Ironmongery

CCVMCC2040

Building Finishing

CCVMCC2050

Building Services/HVAC

Civil work HRSG

Primary Baseline

Summary

Project Start Date :27-Mar-12

8 of 12

Actual Work
Remaining Work
Critical Remaining Work
Milestone

Project End Date :15-Jan-14

Data Date:27-Mar-12

2012

2013

M A M J Jul A S O N D

Primavera Systems, Inc.

Date
02-Apr-12

2014

F M A M J Jul A S O N D J

Revision
Checked
PROJECT ... ARD

Approved
KGB

AL HASSAN ENGINEERING CO S.A.O.G. OMAN

AMAL HEAT RECOVERY STEAM GENERATOR (HRSG) - 1

B- 200

(C311333)
Activity ID

Activity Name

Original Duration % Start

Duration Complete

Finish

CCVHRSG1010

Stack Foundation

90

0% 11-Sep-12

10-Dec-12

CCVHRSG1020

Foundation for Main steel structure

75

0% 26-Sep-12

10-Dec-12

CCVHRSG1030

Foundation for other Auxillary equipment

75

0% 26-Oct-12

09-Jan-13

CCVHRSG1050

Cable trenches

90

0% 17-Dec-12

17-Mar-13

CCVHRSG1060

Pipe trenches ( burried and concrete)

90

0% 16-Dec-12

16-Mar-13

220
60

0% 09-Oct-12
0% 25-Dec-12

17-May-13
23-Feb-13

Civil Work- Plant Auxiliaries

CCVPLAX010
Pipe rack foundation
CCVPLAX015

Precast of pipe sleeper and Installation

75

0% 03-Mar-13

17-May-13

CCVPLAX020

IA Compressor foundation including shed foundation

45

0% 03-Feb-13

20-Mar-13

CCVPLAX030

Feed water pumps foundation with shed foundation

30

0% 13-Jan-13

12-Feb-13

CCVPLAX040

Service Water Tank foundation

30

0% 28-Jan-13

27-Feb-13

CCVPLAX050

Unit aux 6.6/0.433 kv Tx for MCC buildi ng

60

0% 03-Jan-13

04-Mar-13

CCVPLAX060

Construction of Blow down pit

90

0% 09-Oct-12

07-Jan-13

CCVPLAX070

Foundation for Heat exchanger, Expansion tank, recirulation pumps with Shed
55 foundation
0% 14-Jan-13

29-Mar-13

Civil Work- Finishing Work

CCVFINL010
Final levelling & grading

298
90

0% 25-Dec-12
0% 11-Jun-13

19-Oct-13
09-Sep-13

CCVFINL020

Drainage

120

0% 12-May-13

09-Sep-13

CCVFINL030

Plant Roads

100

0% 11-Jul-13

19-Oct-13

CCVFINL035

Plant pavement

120

0% 27-May-13

24-Sep-13

CCVFINL040

Precasting of sleeper & Trench cover

130

0% 25-Dec-12

04-May-13

CCVFINL050

Precast cover fixing for trenches

120

0% 20-Mar-13

18-Jul-13

CCVFINL060

Backfilling works

150

0% 30-Mar-13

26-Aug-13

187
167
65

0% 09-Dec-12
0% 09-Dec-12
0% 23-Feb-13

13-Jun-13
24-May-13
29-Apr-13

Structural Works
Fabrication Works
CCVSTRF010
Fabrication of Pipe rack structure
CCVSTRF020

Fabrication of Pipe supports

60

0% 05-Mar-13

04-May-13

CCVSTRF040

Fabrication of Shed Materials

75

0% 09-Dec-12

21-Feb-13

CCVSTRF050

Hot dip Galvanisation

75

0% 10-Mar-13

24-May-13

76
60

0% 30-Mar-13
0% 14-Apr-13

13-Jun-13
13-Jun-13

Erection & Installation

CCVSTRE010
Erection & Installation of Pipe rack
CCVSTRE020

Installation of Pipe supports

45

0% 04-Apr-13

19-May-13

CCVSTRE040

Erection & Installation of Shed

60

0% 30-Mar-13

28-May-13

189

0% 28-Mar-13

03-Oct-13

Installation
Primary Baseline

Summary

Project Start Date :27-Mar-12

9 of 12

Actual Work
Remaining Work
Critical Remaining Work
Milestone

Project End Date :15-Jan-14

Data Date:27-Mar-12

2012

2013

M A M J Jul A S O N D

Primavera Systems, Inc.

Date
02-Apr-12

2014

F M A M J Jul A S O N D J

Revision
Checked
PROJECT ... ARD

Approved
KGB

AL HASSAN ENGINEERING CO S.A.O.G. OMAN

AMAL HEAT RECOVERY STEAM GENERATOR (HRSG) - 1

B- 200

(C311333)
Activity ID

Activity Name

Original Duration % Start

Duration Complete

Mechanical Installation HRSG

Finish

109

0% 01-Jun-13

17-Sep-13

CHRSGME010

Installation of Main steel structure erection

45

0% 01-Jun-13

15-Jul-13

CHRSGME020

Modules erection

45

0% 21-Jun-13

04-Aug-13

CHRSGME030

Casing Erection and welding

45

0% 06-Jul-13

19-Aug-13

CHRSGME040

Inlet duct erection

35

0% 31-Jul-13

03-Sep-13

CHRSGME050

Out let duct Erection

35

0% 05-Aug-13

08-Sep-13

CHRSGME060

Stack Erection

60

0% 19-Jun-13

17-Aug-13

CHRSGME080

Diverter Damper / Gilotine valve erection

60

0% 01-Jun-13

30-Jul-13

CHRSGME140

Final painting works

75

0% 05-Jul-13

17-Sep-13

129

0% 28-Mar-13

04-Aug-13

Mechanical Installation BOP

CHRSGME090

Instrument air compressor and Air Receiver

65

0% 07-May-13

11-Jul-13

CHRSGME100

Heat Exchanger , Expansion tank installation

45

0% 21-Jun-13

04-Aug-13

CHRSGME110

Feed water pumps, Recirculation pumps, purge air blower system

35

0% 21-Jun-13

25-Jul-13

CHRSGME120

GRP tank s and SW Tanks

20

0% 12-Apr-13

02-May-13

CHRSGME130

SW pumps with bladder tank

15

0% 28-Mar-13

12-Apr-13

94

0% 21-Jun-13

23-Sep-13

Piping Installation HRSG and BOP

CHRSGPI010

Boiler piping

70

0% 27-Jun-13

04-Sep-13

CHRSGPI030

Feed Water Piping

60

0% 01-Jul-13

29-Aug-13

CHRSGPI040

Blow down piping

50

0% 07-Jul-13

25-Aug-13

CHRSGPI050

Steam piping

60

0% 12-Jul-13

09-Sep-13

CHRSGPI060

SW line and purge air line , instrument air line

75

0% 21-Jun-13

04-Sep-13

CHRSGPI070

Hydrotest

60

0% 26-Jul-13

23-Sep-13

164

0% 22-Apr-13

03-Oct-13

156
75

0% 22-Apr-13
0% 23-Apr-13

25-Sep-13
07-Jul-13

Electrical Installation
Electrical Control building
CHRSGEL005
Cable tray support and cable tray installation
CHRSGEL010

6.6 KV MV Panel

45

0% 08-May-13

22-Jun-13

CHRSGEL020

415 V LV panel

45

0% 23-May-13

07-Jul-13

CHRSGEL030

110 V DC UPS system

35

0% 02-Jun-13

07-Jul-13

CHRSGEL040

240 V AC UPS system

35

0% 07-Jun-13

12-Jul-13

CHRSGEL050

Unit Auxiliary transformer (2 No's)

30

0% 22-Apr-13

22-May-13

CHRSGEL060

MV cable laying, glanding and Termination

65

0% 06-Jul-13

09-Sep-13

CHRSGEL070

LV and control cable laying, glanding and Termination

110

0% 28-May-13

15-Sep-13

Primary Baseline

Summary

Project Start Date :27-Mar-12

10 of 12

Actual Work
Remaining Work
Critical Remaining Work
Milestone

Project End Date :15-Jan-14

Data Date:27-Mar-12

2012

2013

M A M J Jul A S O N D

Primavera Systems, Inc.

Date
02-Apr-12

2014

F M A M J Jul A S O N D J

Revision
Checked
PROJECT ... ARD

Approved
KGB

AL HASSAN ENGINEERING CO S.A.O.G. OMAN

AMAL HEAT RECOVERY STEAM GENERATOR (HRSG) - 1

B- 200

(C311333)
Activity ID

Activity Name

Original Duration % Start

Duration Complete

Finish

CHRSGEL080

Indoor lighting and area lighting

60

0% 06-Jul-13

04-Sep-13

CHRSGEL140

Earthing works

75

0% 14-May-13

28-Jul-13

CHRSGEL170

Panel testing and charging

75

0% 12-Jul-13

25-Sep-13

Cable tray support and cable tray installation

90
90

0% 06-Jul-13
0% 06-Jul-13

03-Oct-13
03-Oct-13

CHRSGEL090

Aviation light Panel instal lation and Electrical system JB installation

45

0% 03-Aug-13

16-Sep-13

CHRSGEL100

HRSG Lighting works

35

0% 20-Aug-13

23-Sep-13

CHRSGEL110

Earthing works

75

0% 06-Jul-13

18-Sep-13

CHRSGEL120

Cable laying, glanding and Termination

54

0% 31-Jul-13

22-Sep-13

CHRSGEL150

Electrical works for feed water, SW, R ecir cul ation pumps

45

0% 11-Jul-13

24-Aug-13

CHRSGEL160

Electrical works for Instrument air compressor and other BOP equipments 50

0% 11-Jul-13

30-Aug-13

CHRSGEL180

Cathodic Protection

25

0% 26-Aug-13

19-Sep-13

CHRSGEL190

Completion of Electrical activities for Control building

0% 25-Sep-13

26-Sep-13

157

0% 23-Apr-13

27-Sep-13

145
72

0% 23-Apr-13
0% 20-Jun-13

15-Sep-13
30-Aug-13

HRSG and BOP

CHRSGEL085

Instrumentation Installation
Control Building
CHRSGIN010
MAC system ( IPS/ FGS /FCS)
CHRSGIN020

Fire and Gas system

60

0% 23-Apr-13

22-Jun-13

CHRSGIN030

Telecommunication system

90

0% 23-Apr-13

22-Jul-13

CHRSGIN050

Cable tray support and tray installation

75

0% 23-Apr-13

07-Jul-13

CHRSGIN060

Cable laying , glanding and termination

90

0% 17-Jun-13

15-Sep-13

105
45

0% 15-Jun-13
0% 18-Jul-13

27-Sep-13
31-Aug-13

HRSG and BOP

CHRSGIN040

Cable tray support and cable tray installation

CHRSGIN055

JB support and JB installation

40

0% 18-Jul-13

26-Aug-13

CHRSGIN080

Instrument calibration

60

0% 15-Jun-13

13-Aug-13

CHRSGIN090

Field instrument installation

60

0% 15-Jul-13

12-Sep-13

CHRSGIN095

Tubing works

60

0% 25-Jul-13

22-Sep-13

CHRSGIN100

Cable laying, glanding and termination

60

0% 28-Jul-13

25-Sep-13

CHRSGIN110

Instrumentation works completion

12

0% 16-Sep-13

27-Sep-13

64

0% 25-Aug-13

27-Oct-13

Pre-commissioning
Pre-commissioning HRSG

64

0% 25-Aug-13

27-Oct-13

CHRSGPI080

Insulation works for piping and equipment

60

0% 25-Aug-13

23-Oct-13

PREHRSG1010

Hot and Cold Loops & Functional checks

58

0% 31-Aug-13

27-Oct-13

Primary Baseline

Summary

Project Start Date :27-Mar-12

11 of 12

Actual Work
Remaining Work
Critical Remaining Work
Milestone

Project End Date :15-Jan-14

Data Date:27-Mar-12

2012

2013

M A M J Jul A S O N D

Primavera Systems, Inc.

Date
02-Apr-12

2014

F M A M J Jul A S O N D J

Revision
Checked
PROJECT ... ARD

Approved
KGB

AL HASSAN ENGINEERING CO S.A.O.G. OMAN

AMAL HEAT RECOVERY STEAM GENERATOR (HRSG) - 1

B- 200

(C311333)
Activity ID

Activity Name

PREHRSG1020

Original Duration % Start

Duration Complete

Hydrotesting & Flushing

Commissioning
Commissioning - HRSG
COMHRSG1010

Commissioning Assistant

Completion & Demobilization

Finish

15

0% 24-Sep-13

08-Oct-13

75

0% 23-Oct-13

05-Jan-14

75

0% 23-Oct-13

05-Jan-14

75

0% 23-Oct-13

05-Jan-14

77

0% 31-Oct-13

15-Jan-14

DEMOV010

Closeout All Punch list Items

45

0% 31-Oct-13

14-Dec-13

DEMOV020

As builds/Manuals

40

0% 22-Nov-13

31-Dec-13

DEMOV030

Site demobilization

30

0% 14-Dec-13

12-Jan-14

DEMOV040

HSE Site Restoration Certificate

10

0% 06-Jan-14

15-Jan-14

Primary Baseline

Summary

Project Start Date :27-Mar-12

12 of 12

Actual Work
Remaining Work
Critical Remaining Work
Milestone

Project End Date :15-Jan-14

Data Date:27-Mar-12

2012

2013

M A M J Jul A S O N D

Primavera Systems, Inc.

Date
02-Apr-12

2014

F M A M J Jul A S O N D J

Revision
Checked
PROJECT ... ARD

Approved
KGB