Contract NG01016919: EPU Phase 2 Development Project – Package 1

(Installation of Pipelines and Fibre Optic Cables)

SHELL PETROLEUM DEVELOPMENT COMPANY OF NIGERIA

NNPC SPDC

MORPOL ENGINEERING SERVICES LIMITED

 Contract NG01016919: EPU Phase 2 Development Project – Package 1
(Installation of Pipelines and Fibre Optic Cables)

Content
Project Overview
I. Project Summary
II. Scope of Work
III. Project Location
IV. Base Location
V. Project Master Plan
VI. Project Execution Plan
 Contract NG01016919: EPU Phase 2 Development Project – Package 1
(Installation of Pipelines and Fibre Optic Cables)

VI. Project Execution Plan

1. HSE & Security Plan
2. Social Performance
3. Project Execution Strategy & Mobilization Plan
4. Information Management Plan /IT
5. Engineering Resourcing & Execution
6. Construction Management & Logistic
7. Subcontracting Plan
8. Procurement Plan
9. Project Organization & Administration
10. Quality Management
11. Interface Management Plan
12. Pre-commissioning Plan
13. O.R.A Plan
14. Nigerian Content
 Contract NG01016919: EPU Phase 2 Development Project – Package 1
(Installation of Pipelines and Fibre Optic Cables)

I. Project Summary
• EPU Phase 2 Development Project – Package 1 (Installation
PJ NAME
of Pipelines and Intersite Composite Cables)

CLIENT • Shell Petroleum Development Company of Nigeria

LOCATION • EPU 1 Manifold to Gbaran CPF

CONTRACT TYPE • EPIC Pipelines and Intersite Cables

CONTRACT SIGN • 30th Jan, 2023

CONTRACT DU- • 30th Jan, 2023 ~ 31st Dec, 2025

RATION
 Contract NG01016919: EPU Phase 2 Development Project – Package 1
(Installation of Pipelines and Fibre Optic Cables)

II. Scope of Work

Engineering, Procurement and Construction
 EPIC of a new 16” x 14km 1500# Carbon steel NAG bulkline with
overpressure protection from Epu-3 NAG manifold to the existing
Gbaran NAG slug catcher at Gbaran CPF and provision for switching to
the proposed GNC LP manifold.
 Design, Procure, Install, and terminate 48-core FOC for the integration of
the new Epu-3 FAR to the existing Epu-1 FAR.
 Installation of 48-core inter-site FOC between EPU-3 FAR and Gbaran
CPF.
 Design, procure and install all junction boxes and termination and
splicing materials for the Composite Cable.
 Installation of sacrificial anode cathodic protection systems during
construction and hook-up to permanent cathodic protection systems
provided by others.
 Contract NG01016919: EPU Phase 2 Development Project – Package 1
(Installation of Pipelines and Fibre Optic Cables)

III. Project Location

 Contract NG01016919: EPU Phase 2 Development Project – Package 1
(Installation of Pipelines and Fibre Optic Cables)

IV. Base Locations

Proposed Satellite
Camp, Enwhe

Gbaran Camp Site

- Fabrication shop
- Site office
- logistic

MORPOL
PH OFFICE
 Contract NG01016919: EPU Phase 2 Development Project – Package 1
(Installation of Pipelines and Fibre Optic Cables)

IV. Base Locations PHC Engineering Office

1. Engineering Management
2. DCC

SPDC
(Port Harcourt)

Morpol PH Office Morpol Gbaran Camp Site

Morpol Proposed Satellite 1. Project Management
1. Project Management
Camp 2. Construction Management
2. Procurement 3. Site Logistics Support
1. Accommodation & Messing 4. Fabrication yard
3. Custom Clearance
2. Materials Storage 5. Accommodation & Messing
4. Project Control
3. Equipment Maintenance 6. Materials Storage
5. DCC
4. Logistics 7. Equipment Maintenance
6. Logistics
5. Construction Management
 Contract NG01016919: EPU Phase 2 Development Project – Package 1
(Installation of Pipelines and Fibre Optic Cables)

IV. Base Location Hilux

 Contract NG01016919: EPU Phase 2 Development Project – Package 1
(Installation of Pipelines and Fibre Optic Cables)

IV. Base Location Medival

 Contract NG01016919: EPU Phase 2 Development Project – Package 1
(Installation of Pipelines and Fibre Optic Cables)

IV. Base Location Equipment

 Contract NG01016919: EPU Phase 2 Development Project – Package 1
(Installation of Pipelines and Fibre Optic Cables)

IV. Base Location Swamp Excavator

 Contract NG01016919: EPU Phase 2 Development Project – Package 1
(Installation of Pipelines and Fibre Optic Cables)

IV. Base Location Equipment Yard

 Contract NG01016919: EPU Phase 2 Development Project – Package 1
(Installation of Pipelines and Fibre Optic Cables)

V. Project Master Key Activities Dates

PlanEvent
S/N Date
1 Contract Award (Effective Date) 31st Jan, 2023
2 Commence Detailed Design Work 29th Apr, 2023
3 FEED Verification Completion 10th Jul, 2023
4 Placement of PO for LLIs 6th May, 2023
5 Conduct Constructability Workshop 29th Sept, 2023
6 Detailed Design Completion 30th Jan, 2024
7 Delivery of Line pipe to the Coating Yard 15th Nov, 2023
8 Commencement of Site Construction Activities 16th Dec, 2023

9 Start Load Out of First Batch of Coated Line pipes from Coating Yard 20th Dec, 2023
10 Commence Welding & Laying 13th Jan, 2023
11 Achieve Mechanical Completion 26th Jun, 2025
12 RFC 15th Jul, 2025
 Contract NG01016919: EPU Phase 2 Development Project – Package 1
(Installation of Pipelines and Fibre Optic Cables)
03. Project Execution Strategy & Mobilization Plan
Mobilization Timelines
2023 2024
S/N ACTIVITIES
1 2 3 4 5 6 7 8 9 10 11 12 1 2 3 4 5 6 7
Mobilisation of Engineering
1 (31 Mar-23)
Office
Mobilisation for Engineering
2 (11 Jan-23)
Survey
Mobilisation for Procurement
3 (06 Mar-23)
Activities
Mobilisation of Construction
4 (18 Oct-23)
Bases (Gbaran & Satelite Camp)

5 Mobilisation for Site Works (3 Nov-23)

Mobilisation Precom/Comm
6 (22 Apr 24)
Works
 Contract NG01016919: EPU Phase 2 Development Project – Package 1
(Installation of Pipelines and Fibre Optic Cables)
03. Project Execution Strategy & Mobilization Plan
Mobilization of Key
 The Key Personnel's to bePersonnel's
mobilized to head important offices include
but not limited to these positions will
• Project Manager
• Construction Manager
• HSE Manager
• Quality Manager
• Nigerian Content Manager
• Project Controls Manager
• Finance Manager
• Engineering Co-ordinator
• Procurement Manager/Sub-contracts Manager
• Materials Co-ordinator
• Logistics Co-Ordinator
• Interface Co-ordinator
• Pre- Commissioning Manager
• HSE Co-Ordinator
• Journey Manager
 Contract NG01016919: EPU Phase 2 Development Project – Package 1
(Installation of Pipelines and Fibre Optic Cables)
03. Project Execution Strategy & Mobilization Plan
Mobilization of Key Personnel's Cont’d
• Sustainable Development / Community Affairs Manager;
• Security Manager;
• Senior Planner;
• Information Management Lead;
• OR & A and CMMS Co-ordinator;
• Electrical Lead
• Environmental Lead
• NC Co-Ordinator
• DCC

NB:
1. The Contractor have mobilized the Key Personnels within the her organization.
2. The Outstanding Key personnel Positions will be sourced within Country
3. All Key Personnel must possess the mimimum requirement for such position
 Contract NG01016919: EPU Phase 2 Development Project – Package 1
(Installation of Pipelines and Fibre Optic Cables)
03. Project Execution Strategy & Mobilization Plan
Mobilization Plan for Construction Personnel & Equipment
 Contract NG01016919: EPU Phase 2 Development Project – Package 1
(Installation of Pipelines and Fibre Optic Cables)
CONSTRUCTION EQUIPMENTSCHEDULE
03. Project Execution Strategy & Mobilization Plan EQUIPMENTSCHEDULE
Mobilization
M1 of
M2 Construction
M3 Personnel
M4 M5 & Equipment
M6 M7Cont’dM8 M9 M10 M11 M12
Pe a k
S No DESCRIPTION Unit
Qty

May-24

Aug-24
Dec-23

Mar-24

Nov-24
Apr-24

Jun-24

Oct-24
Sep-24
Jan-24

Feb-24

Jul-24
1 MAINLINE WORKS 42 69 135 138 147 152 137 137 118 65 56 47

A TOTAL PIPELINES 42 69 135 132 132 132 117 117 102 57 48 39

A1 PIPELINE SPREAD 1(EPU-NAG to TAYLOR CREEK) 90 28 46 90 88 88 88 78 78 68 38 32 26

CREW 1 (Ta ylo r Cre e k to Nun Rive r) 45 14 23 45 44 44 44 39 39 34 19 16 13

Exc a v a to rs No s 6 3 3 6 6 6 6 6 6 6 2 2 2
Sw a m p Exc a v a to rs No s 1 1 1 1 1 1 1 1 1 1 0 0 0
Do ze rs No s 1 1 1 1
Surv e y Instrum e nt No s 1 1 1 1 1 1 1 1 1 1 1 1 1
Pip e La ye rs No s 2 0 0 2 2 2 2 2 2 2 1 1 0
Am b ula nc e s No s 1 1 1 1 1 1 1 1 1 1 1 1 1
We ld ing Ma c hine (Sing le Ho ld e rs) No s 4 0 0 4 4 4 4 1 1 1 1 0 0
We ld ing Ma c hine (Do ub le Ho ld e rs) No s 3 0 0 3 3 3 3 2 2 2 1 1 1
G rind ing Ma c hine Big No s 4 0 0 4 4 4 4 4 4 4 1 1 1
G rind ing Ma c hine Sm a ll No s 4 0 4 4 4 4 4 4 4 4 1 1 1
Tra c to rs No s 2 1 2 2 2 2 2 2 2 1 1 1 1
Pip e C la m p No s 2 0 2 2 2 2 2 1 1 0 0 0 0
Buse s (14 Se a te r) No s 4 2 2 4 4 4 4 4 4 3 3 2 1
Hilux No s 4 2 2 4 4 4 4 4 4 4 2 2 2
Se c urity Hilux No s 6 2 4 6 6 6 6 6 6 4 4 3 2
 Contract NG01016919: EPU Phase 2 Development Project – Package 1
(Installation of Pipelines and Fibre Optic Cables)
03. Project Execution Strategy & Mobilization Plan
Mobilization of Construction Personnel & Equipment Cont’d
CREW 2 (Nun Rive r to EPU-3) 45 14 23 45 44 44 44 39 39 34 19 16 13
Exc a v a to rs No s 6 3 3 6 6 6 6 6 6 6 2 2 2
Sw a m p Exc a v a to rs No s 1 1 1 1 1 1 1 1 1 1 0 0 0
Do ze rs No s 1 1 1 1
Su rv e y In stru m e n t No s 1 1 1 1 1 1 1 1 1 1 1 1 1
Pip e La ye rs No s 2 0 0 2 2 2 2 2 2 2 1 1 0
Am b u la nc e s No s 1 1 1 1 1 1 1 1 1 1 1 1 1
We ld in g Ma c h in e (Sing le Ho ld e rs) No s 4 0 0 4 4 4 4 1 1 1 1 0 0
We ld in g Ma c h in e (Sing le Ho ld e rs) No s 3 0 0 3 3 3 3 2 2 2 1 1 1
G rin d ing Ma c h in e Big No s 4 0 0 4 4 4 4 4 4 4 1 1 1
G rin d ing Ma c h in e Sm a ll No s 4 0 4 4 4 4 4 4 4 4 1 1 1
Tra c to rs No s 2 1 2 2 2 2 2 2 2 1 1 1 1
Pip e C la m p No s 2 0 2 2 2 2 2 1 1 0 0 0 0
Bu se s (14 Se a te r) No s 4 2 2 4 4 4 4 4 4 3 3 2 1
Hilu x No s 4 2 2 4 4 4 4 4 4 4 2 2 2
Se c u rity Hilu x No s 6 2 4 6 6 6 6 6 6 4 4 3 2

A2 PIPELINE SPREAD 1(TAYLOR CREEK to CPF) 45 14 23 45 44 44 44 39 39 34 19 16 13

CREW 3 45 14 23 45 44 44 44 39 39 34 19 16 13
Exc a v a to rs No s 6 3 3 6 6 6 6 6 6 6 2 2 2
Sw a m p Exc a v a to rs No s 1 1 1 1 1 1 1 1 1 1 0 0 0
Do ze rs 1 1 1 1
Su rv e y In stru m e n t No s 1 1 1 1 1 1 1 1 1 1 1 1 1
Pip e La ye rs No s 2 0 0 2 2 2 2 2 2 2 1 1 0
Am b u la nc e s No s 1 1 1 1 1 1 1 1 1 1 1 1 1
We ld in g Ma c h in e (Sing le Ho ld e rs) No s 4 0 0 4 4 4 4 1 1 1 1 0 0
We ld in g Ma c h in e (Sing le Ho ld e rs) No s 3 0 0 3 3 3 3 2 2 2 1 1 1
G rin d ing Ma c h in e Big No s 4 0 0 4 4 4 4 4 4 4 1 1 1
G rin d ing Ma c h in e Sm a ll No s 4 0 4 4 4 4 4 4 4 4 1 1 1
Tra c to rs No s 2 1 2 2 2 2 2 2 2 1 1 1 1
Pip e C la m p No s 2 0 2 2 2 2 2 1 1 0 0 0 0
Bu se s (14 Se a te r) No s 4 2 2 4 4 4 4 4 4 3 3 2 1
Hilu x No s 4 2 2 4 4 4 4 4 4 4 2 2 2
Se c u rity Hilu x No s 6 2 4 6 6 6 6 6 6 4 4 3 2
 Contract NG01016919: EPU Phase 2 Development Project – Package 1
(Installation of Pipelines and Fibre Optic Cables)
03. Project Execution Strategy & Mobilization Plan
Mobilization of Construction Personnel & Equipment Cont’d
B CABLE INSTALLATION 20 0 0 0 6 15 20 20 20 16 8 8 8

CREW 1 10 0 0 0 6 8 10 10 10 8 4 4 4
Exc a v a to rs No s 6 0 0 0 2 4 6 6 6 4 2 2 2
Ca b le Sp o o le r No s 1 0 0 0 1 1 1 1 1 1 0 0 0
Bus (18 Se a te r) No s 2 0 0 0 2 2 2 2 2 2 1 1 1
Hilux No s 1 0 0 0 1 1 1 1 1 1 1 1 1

CREW 1 10 0 0 0 0 7 10 10 10 8 4 4 4
Exc a v a to rs No s 6 0 0 0 0 4 6 6 6 4 2 2 2
Ca b le Sp o o le r (Sa m e a s a b o v e ) No s 1 0 0 0 0 1 1 1 1 1 0 0 0
Bus (18 Se a te r) No s 2 0 0 0 0 1 2 2 2 2 1 1 1
Hilux No s 1 0 0 0 0 1 1 1 1 1 1 1 1
2 RIVER/ ROAD CROSSING 2 0 2 2 2 2 2 2 0 0 0 0 0
HDD EQUIPMENT SPREAD No s 1 0 1 1 1 1 1 1 0 0 0 0 0
Thrust b o ring m a c hine No s 1 0 1 1 1 1 1 1 0 0 0 0 0
3 PRECOMMISSIONING 8 0 0 0 8 8 8 8 8 8 8 8
Co m p re sso rs No s 2 0 0 0 0 2 2 2 2 2 2 2 2
Wa te r Pum p s No s 4 0 0 0 0 4 4 4 4 4 4 4 4
Hyd ro te st Pum p s No s 2 0 0 0 0 2 2 2 2 2 2 2 2
No s -
 Contract NG01016919: EPU Phase 2 Development Project – Package 1
(Installation of Pipelines and Fibre Optic Cables)
03. Project Execution Strategy & Mobilization Plan
Mobilization of Construction Personnel & Equipment Cont’d

4 GENERAL 38 20 36 38 38 38 38 37 35 32 32 32 30
Lowb e d Truc ks Nos 3 2 3 3 3 3 3 2 2 1 1 1 1
Se lf Loa d e rs Nos 1 1 1 1 1 1 1 1 1 1 1 1 1
Buse s (18 Se a te r Buse s) Nos 2 1 2 2 2 2 2 2 2 2 2 2 2
Ra d io gra p hy Se t Nos 1 0 1 1 1 1 1 1 1 0 0 0 0
Hilux Nos 6 2 4 6 6 6 6 6 4 4 4 4 4
Fla tb e d Truc ks Nos 4 2 4 4 4 4 4 4 4 4 4 4 2
Cra ne s Nos 2 2 2 2 2 2 2 2 2 2 2 2 2
Holid a y Ma c hin e Nos 1 0 1 1 1 1 1 1 1 0 0 0 0
Hilux (Se c urit y) Nos 18 10 18 18 18 18 18 18 18 18 18 18 18
 Contract NG01016919: EPU Phase 2 Development Project – Package 1
(Installation of Pipelines and Fibre Optic Cables)
03. Project Execution Strategy & Mobilization Plan
Mobilization of Construction Personnel & Equipment Cont’d
DIRECTMANPOWER SCHEDULE
Pe a k M1 M2 M3 M4 M5 M6 M7 M8 M9 M10 M11 M12
S No DESCRIPTION Unit
Qty

Ma y - 24

Au g - 24
De c - 2 3

Ma r- 2 4

No v - 2 4
Ja n- 2 4

Fe b - 2 4

Se p - 2 4
Ap r- 2 4

Ju n - 2 4

O c t- 24
Ju l- 2 4
TOTAL DIRECTMANPOWER 133 247 292 308 342 362 362 297 282 230 203 188
A TOTAL PIPELINES 195 72 150 186 195 195 195 195 168 150 117 96 84
A1 PIPELINE SPREAD 1(EPU-NAG to TAYLOR CREEK) Ca te g o ry 130 48 100 124 130 130 130 130 112 100 78 64 56
CREW 1 (Ta y lo r Cre e k to Nun Rive r) 65 24 50 62 65 65 65 65 56 50 39 32 28
Pip e lin e Sup e rv iso r No s Skille d 1 1 1 1 1 1 1 1 1 1 1 1 1
Exc a v a to r O p e ra to rs No s Skille d 6 3 3 6 6 6 6 6 1 6 2 2 2
Sid e b o o m O p e ra to rs No s Skille d 2 0 0 2 2 2 2 2 0 2 1 1 0

We ld e rs No s Skille d 8 0 8 8 8 8 8 8 8 4 4 2 2

We ld ing Su p e rv iso r No s Skille d 1 0 1 1 1 1 1 1 1 1 1 1 1

G rin d e rs No s Skille d 8 0 8 8 8 8 8 8 8 4 4 2 2

We ld ing Insp e c to rs No s Skille d 1 0 1 1 1 1 1 1 1 1 0 0 0

Pip e Fitte rs No s Skille d 4 0 4 4 4 4 4 4 2 2 2 1 1

Pip e J o in t C o a te rs No s Skille d 4 0 0 0 4 4 4 4 4 4 2 2 1

C o a tin g Insp e c to r No s Skille d 1 0 0 1 1 1 1 1 1 1 1 1 1

Su rv e yo rs No s Skille d 1 1 1 1 1 1 1 1 1 1 1 1 1

C h a inm e n No s Se m i-Skille d 2 2 2 2 2 2 2 2 2 2 2 2 2

Bu s Driv e rs No s Se m i-Skille d 4 2 2 4 4 4 4 4 4 3 3 2 1

Hilu x Driv e rs No s Se m i-Skille d 10 4 6 10 10 10 10 10 10 8 6 5 4

Rig g e rs No s Skille d 4 4 4 4 3 3 3 3 3 2 2 2 2

HSE O ffic e rs No s Skille d 2 1 2 2 2 2 2 2 2 1 1 1 1

Nu rse / DFA No s Skille d 1 1 1 1 1 1 1 1 1 1 1 1 1

Pe rm it Ho ld e rs No s Skille d 1 1 1 1 1 1 1 1 1 1 1 1 1

Liftin g C h a m p io n No s Skille d 1 1 1 1 1 1 1 1 1 1 1 1 1

He lp e rs No s Un skille d 4 3 4 4 4 4 4 4 4 4 3 3 3
 Contract NG01016919: EPU Phase 2 Development Project – Package 1
(Installation of Pipelines and Fibre Optic Cables)
03. Project Execution Strategy & Mobilization Plan
Mobilization of Construction Personnel & Equipment Cont’d
CREW 2 (Nun Rive r to EPU-3) 65 24 50 62 65 65 65 65 56 50 39 32 28
Pip e line Sup e rv iso r No s Skille d 1 1 1 1 1 1 1 1 1 1 1 1 1
Exc a v a to r O p e ra to rs No s Skille d 6 3 3 6 6 6 6 6 1 6 2 2 2
Sid e b o o m O p e ra to rs No s Skille d 2 0 0 2 2 2 2 2 0 2 1 1 0

We ld e rs No s Skille d 8 0 8 8 8 8 8 8 8 4 4 2 2

We ld ing Sup e rv iso r No s Skille d 1 0 1 1 1 1 1 1 1 1 1 1 1

G rind e rs No s Skille d 8 0 8 8 8 8 8 8 8 4 4 2 2

We ld ing Insp e c to rs No s Skille d 1 0 1 1 1 1 1 1 1 1 0 0 0

Pip e Fitte rs No s Skille d 4 0 4 4 4 4 4 4 2 2 2 1 1

Pip e J o int C o a te rs No s Skille d 4 0 0 0 4 4 4 4 4 4 2 2 1

C o a ting Insp e c to r No s Skille d 1 0 0 1 1 1 1 1 1 1 1 1 1

Surv e yo rs No s Skille d 1 1 1 1 1 1 1 1 1 1 1 1 1

C ha inm e n No s Se m i-Skille d 2 2 2 2 2 2 2 2 2 2 2 2 2

Bus Driv e rs No s Se m i-Skille d 4 2 2 4 4 4 4 4 4 3 3 2 1

Hilux Driv e rs No s Se m i-Skille d 10 4 6 10 10 10 10 10 10 8 6 5 4

Rig g e rs No s Skille d 4 4 4 4 3 3 3 3 3 2 2 2 2

HSE O ffic e rs No s Skille d 2 1 2 2 2 2 2 2 2 1 1 1 1

DFA No s Skille d 1 1 1 1 1 1 1 1 1 1 1 1 1

Pe rm it Ho ld e rs No s Skille d 1 1 1 1 1 1 1 1 1 1 1 1 1

Lifting C ha m p io n No s Skille d 1 1 1 1 1 1 1 1 1 1 1 1 1

He lp e rs No s Unskille d 4 3 4 4 4 4 4 4 4 4 3 3 3
 Contract NG01016919: EPU Phase 2 Development Project – Package 1
(Installation of Pipelines and Fibre Optic Cables)
03. Project Execution Strategy & Mobilization Plan
Mobilization of Construction Personnel & Equipment Cont’d
A2 PIPELINE SPREAD 1(K-NAG to CPF) Ca te g o ry 65 24 50 62 65 65 65 65 56 50 39 32 28
CREW 3 65 24 50 62 65 65 65 65 56 50 39 32 28
Pip e line Sup e rv iso r No s Skille d 1 1 1 1 1 1 1 1 1 1 1 1 1
Exc a v a to r O p e ra to rs No s Skille d 6 3 3 6 6 6 6 6 1 6 2 2 2
Sid e b o o m O p e ra to rs No s Skille d 2 0 0 2 2 2 2 2 0 2 1 1 0

We ld e rs No s Skille d 8 0 8 8 8 8 8 8 8 4 4 2 2

We ld ing Sup e rv iso r No s Skille d 1 0 1 1 1 1 1 1 1 1 1 1 1

G rind e rs No s Skille d 8 0 8 8 8 8 8 8 8 4 4 2 2

We ld ing Insp e c to rs No s Skille d 1 0 1 1 1 1 1 1 1 1 0 0 0

Pip e Fitte rs No s Skille d 4 0 4 4 4 4 4 4 2 2 2 1 1

Pip e Jo int C o a te rs No s Skille d 4 0 0 0 4 4 4 4 4 4 2 2 1

C o a ting Insp e c to r No s Skille d 1 0 0 1 1 1 1 1 1 1 1 1 1

Surv e yo rs No s Skille d 1 1 1 1 1 1 1 1 1 1 1 1 1

C ha inm e n No s Se m i-Skille d 2 2 2 2 2 2 2 2 2 2 2 2 2

Bus Driv e rs No s Se m i-Skille d 4 2 2 4 4 4 4 4 4 3 3 2 1

Hilux Driv e rs No s Se m i-Skille d 10 4 6 10 10 10 10 10 10 8 6 5 4

Rig g e rs No s Skille d 4 4 4 4 3 3 3 3 3 2 2 2 2

HSE O ffic e rs No s Skille d 2 1 2 2 2 2 2 2 2 1 1 1 1

DFA No s Skille d 1 1 1 1 1 1 1 1 1 1 1 1 1

Pe rm it Ho ld e rs No s Skille d 1 1 1 1 1 1 1 1 1 1 1 1 1

Lifting C ha m p io n No s Skille d 1 1 1 1 1 1 1 1 1 1 1 1 1

He lp e rs No s Unskille d 4 3 4 4 4 4 4 4 4 4 3 3 3
 Contract NG01016919: EPU Phase 2 Development Project – Package 1
(Installation of Pipelines and Fibre Optic Cables)
03. Project Execution Strategy & Mobilization Plan
Mobilization of Construction Personnel & Equipment Cont’d
B CABLE INSTALLATION (PER SPREAD) Ca te g o ry 44 2 2 2 6 38 44 44 24 32 24 22 22

B1 PIPELINE SPREAD 1(EPU-NAG to K-NAG) 1 1 1 3 19 22 22 12 16 12 11 11

Ele c tric a l Sup e rv iso r No s Skille d 1 1 1 1 1 1 1 1 1 1 1 1 1

Exc a v a to r O p e ra to rs No s Skille d 6 0 0 0 0 3 6 6 2 6 4 2 2

HSE O ffic e rs No s Skille d 1 0 0 0 1 1 1 1 1 1 1 1 1

Pe rm it Ho ld e rs No s Skille d 1 0 0 0 1 1 1 1 1 1 1 1 1

C a b le Pulle rs No s Unskille d 5 0 0 0 0 5 5 5 2 2 1 2 2

Ele c tric a l Te c hnic ia ns No s Skille d 5 0 0 0 0 5 5 5 2 2 2 2 2

Bus (18 Se a te r) Driv e rs No s Se m i-Skille d 2 0 0 0 0 2 2 2 2 2 1 1 1

Hilux Driv e rs No s Se m i-Skille d 1 0 0 0 0 1 1 1 1 1 1 1 1

B2 PIPELINE SPREAD 2(K-NAG to CPF) 1 1 1 3 19 22 22 12 16 12 11 11

Ele c tric a l Sup e rv iso r No s Skille d 1 1 1 1 1 1 1 1 1 1 1 1 1

Exc a v a to r O p e ra to rs No s Skille d 6 0 0 0 0 3 6 6 2 6 4 2 2

HSE O ffic e rs No s Skille d 1 0 0 0 1 1 1 1 1 1 1 1 1

Pe rm it Ho ld e rs No s Skille d 1 0 0 0 1 1 1 1 1 1 1 1 1

C a b le Pulle rs No s Unskille d 5 0 0 0 0 5 5 5 2 2 1 2 2

Ele c tric a l Te c hnic ia ns No s Skille d 5 0 0 0 0 5 5 5 2 2 2 2 2

Bus (18 Se a te r) No s Se m i-Skille d 2 0 0 0 0 2 2 2 2 2 1 1 1

Hilux No s Se m i-Skille d 1 0 0 0 0 1 1 1 1 1 1 1 1
 Contract NG01016919: EPU Phase 2 Development Project – Package 1
(Installation of Pipelines and Fibre Optic Cables)
03. Project Execution Strategy & Mobilization Plan
Mobilization of Construction Personnel & Equipment Cont’d
C SHARED RESOURCES Ca te g o ry 95 59 81 90 93 95 95 95 91 86 75 71 68

Sw a m p Exc a v a to r O p e ra to rs No s Skille d 3 1 2 2 3 3 3 3 3 3 3 2 1
Am b ula nc e Driv e rs No s Se m i-Skille d 8 4 6 6 6 8 8 8 5 2 2 2 2

C P C re w No s Skille d 4 0 0 4 4 4 4 4 4 4 2 2 2

C iv il Sup e rv iso r No s Skille d 1 1 1 1 1 1 1 1 1 1 1 1 1

C a b le Sp o o le r O p e ra to r No s Skille d 1 1 1 1 1 1 1 1 1 1 1 1 1

Nurse / DFA No s Skille d 2 2 2 2 2 2 2 2 2 2 2 2 2

Se c urity G ua rd s/ C o m m unity Wo rke rs No s Se m i-Skille d 12 6 10 12 12 12 12 12 12 12 6 6 6

Lo w b e d Truc ks Driv e rs No s Se m i-Skille d 3 2 2 3 3 3 3 3 2 2 1 1 1

Fla tb e d Truc k Driv e rs No s Se m i-Skille d 4 2 4 4 4 4 4 4 4 4 4 4 2
Se lf Lo a d e rs Driv e rs No s Se m i-Skille d 1 1 1 1 1 1 1 1 1 1 1 1 1
Bus Driv e rs No s Se m i-Skille d 4 2 4 4 4 4 4 4 4 4 2 2 2

NDT Te c hnic ia ns (C re w ) No s Skille d 3 0 3 3 3 3 3 3 3 3 3 0 0

C o m m unity Wo rke rs 25 25 25 25 25 25 25 25 25 25 25 25 25

Hilux Driv e rs No s Se m i-Skille d 6 2 2 4 6 6 6 6 6 4 4 4 4

Hilux (Se c urity) Driv e rs No s Se m i-Skille d 18 10 18 18 18 18 18 18 18 18 18 18 18
D RIVER/ ROAD CROSSING 14 0 14 14 14 14 14 14 0 0 0 0 0
HDD C REW No s Skille d 10 0 10 10 10 10 10 10 0 0 0 0 0
THRUST BO RING C REW No s Skille d 4 0 4 4 4 4 4 4 0 0 0 0 0

E PRECOMMISSIONING 14 0 0 0 0 0 14 14 14 14 14 14 14
C o m p re sso rs O p e ra to r No s Skille d 2 0 0 0 0 0 2 2 2 2 2 2 2
Hyd ro te st Pum p O p e ra to r No s Skille d 2 0 0 0 0 0 2 2 2 2 2 2 2
Hyd ro te st C re w No s Skille d 10 0 0 0 0 0 10 10 10 10 10 10 10
 Contract NG01016919: EPU Phase 2 Development Project – Package 1
(Installation of Pipelines and Fibre Optic Cables)
03. Project Execution Strategy & Mobilization Plan
Mobilization of Construction Personnel & Equipment Cont’d
INDIRECTMANPOWER LOADING
S/
DESCRIPTION
No 2023 2024 2025
1 2 3 4 5 6 7 8 9 10 11 12 1 2 3 4 5 6 7 8 9 10 11 12 1 2 3 4 5 6
TOTAL 57 68 76 76 76 75 75 69 73 77 78 83 86 86 86 86 86 86 86 85 85 86 86 86 76 74 73 67 67 67
14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14
A PROJECT MANAGEMENT

1 Project Manager 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
2 Construction Manager 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
3 SP Manager 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
4 HSSE Manager 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
5 Project Control Manager 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
6 Finance Manager 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
7 Qaulity Manager 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
8 Procurement Manager 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
9 Admin Manager 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
10 Nigerian Content Manager 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
11 Plants and Equipment Manager 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
12 CMMS Coordinator 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
13 Security Manager 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
14 DCC 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
 Contract NG01016919: EPU Phase 2 Development Project – Package 1
(Installation of Pipelines and Fibre Optic Cables)
03. Project Execution Strategy & Mobilization Plan
Mobilization of Construction Personnel & Equipment Cont’d
43 54 62 62 62 61 61 55 59 63 64 69 72 72 72 72 72 72 72 71 71 72 72 72 62 60 59 53 53 53
B OTHERS
1 CLOs 0 2 2 2 2 0 0 0 0 0 0 0 2 2 2 2 2 2 2 2 2 2 2 2 0 0 0 0 0 0
2 GLOs 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
3 Material Coordinator 0 0 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
4 Store Keeper 0 0 1 1 1 1 1 1 1 1 2 2 3 3 3 3 3 3 3 3 3 3 3 3 2 2 1 1 1 1
5 QAQC Coordinator 0 0 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
6 HSE Coordiantors 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2
7 NCD Coordinator 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
8 PTW Coordinator 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 1 1 1 1
9 Equipment Maintenace Crew 4 8 8 8 8 8 8 4 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 4 4 4 4 4 4
10 Journey Manager/Logistics 2 2 2 2 2 2 2 2 2 2 2 2 3 3 3 3 3 3 3 3 3 3 3 3 2 2 2 1 1 1
11 CAD Men 0 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
12 DCC 1 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2
13 Procurement Officers 1 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 1 1 1
14 Security Guards 5 5 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 6 6 6
15 Admin Officers 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2
16 Camp Maintenance Crew 6 6 6 6 6 6 6 2 2 2 2 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6
17 Kitchen Services 6 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 6 6 6 6 6 6
18 Accountants 2 2 2 2 2 2 2 2 2 2 2 3 3 3 3 3 3 3 3 3 3 3 3 3 2 2 2 2 2 2
19 Office Attendants 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2
20 Cleaners 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6
21 Flag Men 0 0 0 0 0 0 0 0 0 4 4 4 4 4 4 4 4 4 4 3 3 3 3 3 2 2 2 2 2 2
22 Helpers 0 2 2 2 2 2 2 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 2 2 2 2 2
23 Planning Engineer 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
24 Envirenmental Supervisor 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
 Contract NG01016919: EPU Phase 2 Development Project – Package 1
(Installation of Pipelines and Fibre Optic Cables)
03. Project Execution Strategy & Mobilization Plan
Mobilization of Out Sourced Resources
 Morpol will ensure timely mobilization of the outsourced resources
that will be required execute some aspects of the Project. These
resources include those for the activities listed.

• Cable Jointing.

• Intelligent Pigging (Optional Scope).

• HDD for both Nun River & Taylor Creek