BUDG

YEMEN CRUDE
10/31/23 Rev. 0 1 2 3 4
ACTIVITIES
TECHNICAL AND COMERCIAL DRAFT PROPOSAL
ISSUE
COMPANY REVIEW & APROVAL
TECHNICAL DATA COLLECTION
COMPANY SPECIFICATIONS (CRUDE OIL/PRODUCTS
SITE INFORMATION
YEMEN CRUDE OIL REFINARY
LUMPSUM PROPOSAL
PROPOSAL PREPARATION
ISSUE
COMPANY REVIEW & APROVAL
CONTRACT AGREEMENT
LETTER OF INTENT
CONTRACT
PROJECT EXECUTION
ENGINEERING DESIGN
FEED & DETAIL ENGINEERING
2D ENGINEERING DRAWINGS FOR CONSTRUCTION
3D MODEL
REFURBISHING ENGINEERING
PRESERVED XISTING EQUIPMENT REFURBISHING
TRANSPORTATION TO MIDDLE EAST WORKSHOP
EQUIPMENT CONDITIONING
EQUIPMENT DELIVERY TO SITE
PROCUREMENT & SUPPLY
CONSTRUCTION
SITE MOBILIZATION & TEMPORARY FACILITIES
ACCESS ROAD
SITE PREPARATION
PROCESS AREA (Process Unit & Equipment) ISBL
UTILITIES & SERVICES
BUILDINGS
TANK FARMS
PIPELINE
CIVIL, PIPING, ELECTRICAL & INSTRUMENTATION WORKS
PRECOMISSIONIG / COMISSIONING & START UP
 PRE-COMMISSIONIONING & MECHANICAL COMPLETION
COMMISSIONING
STAR UP
DEMOBILIZATION
 BUDGETARY MASTER PLAN
YEMEN CRUDE OIL REFINERY (50,000 BPSD)
Months
5 6 7 8 9 10 11 12 13 14 15 16
17 18 19 20 21 22 23
 MAS
YEMEN CRUDE OIL
7/11/2023 1 2 3 4
ACTIVITIES
CONTRACT AGREEMENT
LETTER OF INTENT
CONTRACT
PROJECT EXECUTION
ENGINEERING DESIGN
FEED & DETAIL ENGINEERING
2D ENGINEERING DRAWINGS FOR CONSTRUCTION
3D MODEL
REFURBISHING ENGINEERING
PRESERVED XISTING EQUIPMENT REFURBISHING
TRANSPORTATION TO MIDDLE EAST WORKSHOP
EQUIPMENT CONDITIONING
EQUIPMENT DELIVERY TO SITE
PROCUREMENT & SUPPLY
CONSTRUCTION
SITE MOBILIZATION & TEMPORARY FACILITIES
ACCESS ROAD
SITE PREPARATION
CIVIL, PIPING, ELECTRICAL & INSTRUMENTATION WORKS
PROCESS AREA (Process Unit & Equipment)
UTILITIES & SERVICES
BUILDINGS
TANK FARMS
PIPELINE
PRECOMISSIONIG / COMISSIONING & START UP
PRE-COMMISSIONIONING & MECHANICAL COMPLETION
COMMISSIONING
STAR UP
DEMOBILIZATION
 MASTER PLAN
MEN CRUDE OIL REFINERY (50,000 BPSD)

5 6 7 8 9 10 11 12 13 14 15 16
17 18 19 20 21