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Monthly Overall Progress Curve

14.0% 120.0%

12.0%
100.0%

10.0%
80.0%

8.0%
60.0%
6.0%

40.0%
4.0%

20.0%
2.0%

0.0% 0.0%
43556 43586 43617 43647 43678 43709 43739 43770 43800 43831 43862 43891 43922 43952 43983 44013 44044 44075

Discipline Weightage Plan Actual Variance

Engineering 1.1% 95.0% 94.4% -0.6%

Procurement 30.4% 93.2% 76.5% -16.8%

Construction 68.5% 63.1% 61.5% -1.6%

Total 100.0% 72.6% 66.4% -6.2%


Monthly Engineering Progress Curve
30.0% 120.0%

25.0% 100.0%

20.0% 80.0%

15.0% 60.0%

10.0% 40.0%

5.0% 20.0%

0.0% 0.0%
43556 43586 43617 43647 43678 43709 43739 43770 43800 43831 43862 43891 43922 43952 43983 44013 44044 44075

Procurement Discipline Weightage Plan Actual Variance

Civil 15.0% 95.0% 95.0% 0.0%

Structural 10.0% 95.0% 95.0% 0.0%

Tankage 15.0% 95.0% 95.0% 0.0%

Mechanical 5.0% 95.0% 95.0% 0.0%

Piping 25.0% 95.0% 94.5% -0.5%

Instrumentation 10.0% 95.0% 93.0% -2.0%

Electrical 10.0% 95.0% 93.0% -2.0%

Process 10.0% 95.0% 94.4% -0.6%

Total 100.0% 95.0% 94.4% -0.6%


Monthly Procurement Progress Curve
30.0% 120.0%

25.0% 100.0%

20.0% 80.0%

15.0% 60.0%

10.0% 40.0%

5.0% 20.0%

0.0% 0.0%
43556 43586 43617 43647 43678 43709 43739 43770 43800 43831 43862 43891 43922 43952 43983 44013 44044 44075

Procurement Discipline Weightage Plan Actual Variance


Tankage 45.7% 100.0% 98.3% -1.7%
Mechanical 22.8% 73.7% 56.9% -16.8%
Piping 14.0% 99.8% 78.9% -20.9%
Electrical 8.7% 100.0% 50.2% -49.8%
Instrument 8.8% 91.6% 35.7% -55.8%
Total 100.0% 93.2% 76.5% -16.8%
Monthly Construction Progress Curve
14.0% 120.0%

12.0%
100.0%

10.0%
80.0%

8.0%
60.0%
6.0%

40.0%
4.0%

20.0%
2.0%

0.0% 0.0%
43556 43586 43617 43647 43678 43709 43739 43770 43800 43831 43862 43891 43922 43952 43983 44013

Construction Discipline Weightage Plan Actual Variance

Piling 5.0% 100.0% 100.0% 0.0%

Civil Foundations 18.0% 86.4% 83.1% -3.3%

Structural Steel 3.0% 58.4% 61.4% 3.0%

Tankage 32.0% 91.9% 87.9% -4.0%

Piping Systems Installation 16.0% 69.8% 69.5% -0.2%

Tank Dome Installation 3.0% 0.0% 0.0% 0.0%

Equipment Installation 2.0% 0.0% 0.0% 0.0%

Electrical Systems 4.0% 5.0% 5.4% 0.4%

Instrument Systems and Automation 5.0% 0.0% 4.5% 4.5%

Tracing and Insulation 5.0% 0.0% 0.0% 0.0%

Facility Testing and Punchout 3.0% 0.0% 0.0% 0.0%

Site Finishing 2.0% 0.0% 0.0% 0.0%

B-punch items 2.0% 0.0% 0.0% 0.0%

Total 100.0% 63.1% 61.5% -1.6%

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