ENGINEERING

% of Subtotal
Process
Project management & Control
PM/PE
Est
Cost Control
Scheduling

0.45
0.15
0.25
0.15

Civil/Struc/Arc
Electrical
Instrumentation
Piping

0.15
0.13
0.13
0.35

Detailed engineering

PID
Layouts
Model
Orthographics
MTO
Stress analysis
ISO
Equip/HVAC/Mechnical
Clerical

0.1
0.14

Purchasing
Expediting

0.65
0.35

Procurement

360
3600
3960
6118.646154
266
30
4680

TIC
Engineering

Percent of Total
use
0.11

0.13

0.12

2,189

0.120

0.15

0.18

0.16

2,918
1,313
438
730
438

0.072
0.024
0.040
0.024

11,309
1,696
1,470
1,470
3,958

0.093
0.081
0.081
0.217

0.58

0.64

0.62

0.07
0.05
0.1
0.33
0.1
0.05
0.3

277.07
197.90
395.81
######
395.81
197.90
######

0.08

0.11

0.1

1,131
1,583

0.062
0.087

1,824
1,186
638

0.065
0.035

14,250,000
2,280,000

18,240

5.01

2,188.80