ID Task Task Name Duration Cost Half 2, 2024 Half 1, 2025 Half 2, 2025 Half 1, 2026 Half 2, 2026

4 Half 1, 2025 Half 2, 2025 Half 1, 2026 Half 2, 2026 Half 1, 2027 Half 2, 2027 Half 1, 2028 Half 2, 2028 Half 1, 2029 Half 2, 2029 Half 1, 2030 Half 2, 2030 Half 1, 2031 Half 2, 2031 Half 1, 2032 Half 2, 2032
Mode A J A O D F A J A O D F A J A O D F A J A O D F A J A O D F A J A O D F A J A O D F A J A O D
0 Group K (Group 6) Project 3112 wks £6,948,799.96
1 Project Start 0 wks £0.00 6/3
2 Head office 16 wks £400,000.00 Contingency (7.4%),Escalation (4.95%),Insuarance,Overall Total for Sodor Project,Profit (3%),Site Supervision,Site workers and accommodation and catering,Sub
3 Company Approval 0 wks £0.00 9/13
4 Procurement of Pipes 82.75 wks £0.00
5 Simple Pipes 21 wks £0.00
6 Complex Pipes 21 wks £0.00
7 Mobilisation of 82.75 wks £0.00
contractors and sub
contractors
8 Mobilisation of 30 wks £0.00
Electrical Contractors
9 Mobilisation of pipe worker
53 wks £0.00
10 Mobilisation of Painter30 wks £0.00
11 Pipe, Valves, Flanges and 21 wks £280,000.00
Fittings
12 Instrumentation, 43 wks £1,046,900.00 Stockist A (I)[£520,900.00]
Instrument Cable, Electric
Switchgear, Computer
equipment
13 Mechanical Equipment 39 wks £1,756,000.00 Stocklist C[£884,000.00]
consisting of:
14 Steelwork 5 wks £121,200.00 Pensou[£61,200.00]
15 Firefighting/ Safety Equipment
22 wks £504,500.00 Mindorf[£248,500.00]
16 Jetty Designs 22 wks £175,866.66 CCC[£1,055,200.00]
17 Jetty Erection 50 wks £175,866.66 CCC[£1,055,200.00]
18 Tank Design 15 wks (£64,033.34) CCC
19 Tank Fabrication 5 wks (£64,033.34) CCC
20 Tank Foundation 10 wks (£64,033.34) CCC
21 Tank Erection 30 wks (£64,033.34) CCC
22 Civil Works: buildings 10 wks £1,050,000.00 Laing
23 Electrical, Instrumentation 17 wks £305,400.00 Panton& Co[£155,400.00]
Installation (Material Free
Issue)

24 Piping, Equipment 21 wks £1,012,000.00 Dailem[£506,000.00]

Installation (Material Free
Issue)
25 Testing Pipes 1 wk £0.00
26 Firefighting, Safety 12 wks £275,200.00 Electrome (FSE)[£137,200.00]
Equipment Installation
27 Painting 12 wks £102,000.00 Pico
28 End Project 0 wks £0.00 6/5

Task Inactive Task Manual Summary Rollup External Milestone Manual Progress

Split Inactive Milestone Manual Summary Deadline

Project: Group K (Group 6) Proj
Milestone Inactive Summary Start-only Critical
Date: Thu 1/25/24
Summary Manual Task Finish-only Critical Split

Project Summary Duration-only External Tasks Progress

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