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Budgeted

SAMON STORAGE LIMITED DEPOT, CALABAR Hours

Project Management
Kick off Project Meeting 36
Mobilization 16
Project Progress Meeting/Design Review Meeting 24
Project Coordination 360
Scheduling and Monitoring 210
Quality Checks on deliverables 120
Preparation / Updating MDR 140
Document Distribution Matrix 80
Project Progress Report 110
Project Close-out 24

Total Project Management 1120


Weekly Planned Hrs

Cummulative Planned Hrs

Weekly %Planned Progress

Cummulative % Planned Progress

Manning

HSE TECHNICAL
Kick off Project Meeting 8
Site Visit 10
Project Progress Meeting/Design Review Meeting 8
Dsign Basis Report 16
Fire Fighting Equipment Data Sheet 16
Escape Route/ Fire Fighting Equipment Drawing 16
Bill Of Quantity For Fire Fighting Equipment - Preliminary 16
Escape Route / Muster Point Drawing 16
Information / Emergency Signages Drawing 16
Madatory Signs / Prohibitive Signs Drawing 16
Warning Signs Drawings 24
Fire Water Demand Calculation / Report 56
Design Check List 10
Safety Design Philosophy 32

Total HSE TECHNICAL 260


Weekly Planned Hrs

Cummulative Planned Hrs

Weekly %Planned Progress

Cummulative % Planned Progress

Manning

Process
Kick off Project Meeting 8
Site Visit 20
Project Progress Meeting/Design Review Meeting 13
PFD-001 - PMS, AGO, AND DPK 48
UFD-001-PORTABLE & FIRE / FOAM WATER SYSTEM 48
P&ID-001 - PMS TANKS 48
P&ID-002 - AGO TANK 48
P&ID-003 - DPK TANK 48
P&ID-004 - PMS LOADING PUMPS 48
P&ID-005 - AGO LOADING PUMPS 48
P&ID-006 - DPK LOADING PUMPS 48
P&ID-007 - BACKLOADING PUMPS 48
Process Design Basis 16
Process Operating Philosophy 16
U&ID-001 -POTABLE WATER SYSTEM 32
U&ID-002 - FIREWATER SYSTEM 32
U&ID-003 - FOAM TANK SYSTEM 32
U&ID-004 - FIREWATER/ FOAM DISTRIBUTION 32
U&ID-005 - OIL WATER SEPARATOR 32
PMS LOADING PUMP SIZING 8
AGO LOADING PUMP SIZING 8
DPK LOADING PUMP SIZING 16
PMS BACKLOADING PUMP SIZING 16
AGO / DPK BACKLOADING PUMP SIZING 8
PMS / AGO / DPK DRAW-OFF PUMP SIZING 8
SLOP PUMP SIZING 16
JOCKEY PUMP SIZING 16
FIRE WATER PUMP SIZING 16
OWS PUMP SIZING 24
LINE SIZING / Hydraulic Calculation Note 16
VENT SIZING 8
Line List 16

Total Process 841


Weekly Planned Hrs

Cummulative Planned Hrs

Weekly %Planned Progress

Cummulative % Planned Progress

Manning

Civil / Structural
Kick off Project Meeting 16
Site Visit 80
Project Progress Meeting/Design Review Meeting 64
Design Basis Report 16
Administrative/Utility Building 220
Switch Gear Room 104
Generator Shelter 80
Maintenance Shelter 80
Gate House (2 Nos) 64
Structural calculation 320
General Facility Layout 240
Facility Layout details 240
Product Tanks(27.0m DIA. x 18.0m HIGH ) 5 No. 120
Fire Water TAnk(15.5m DIA. x 12.0m HIGH ) 120
Slop Tank (5.73m DIA. x 6.0m HIGH ) 2 No. 120
Loading Gantry 128
Generator Shelter/ Maintenance Shelter 120
Product Pump House 120
Fire Water Pump House 120
Transformenr Foundation 64
Administrative/Utility Building 240
Switch Gear Room 64
Gate House 64
Overhead Water/Sewage septic tank 120
Perimeter Lighing Pole Foundation 24
Earting and Lighting Protection system tower 70
Oily water Seperator 32
Bund wall/Retaining Wall 160
Culvert Details 20
Fence and Gates 36
Access Road 64
Miscelenious Details 220

Total Civil / Structural 3550


Weekly Planned Hrs

Cummulative Planned Hrs

Weekly %Planned Progress

Cummulative % Planned Progress

Manning

Piping and Pipeline


Kick off Project Meeting 8
Site Visit 20
Project Progress Meeting/Design Review Meeting 16
Design Basis Report 24
Preparatiion of Piping Specifications and Material Classes 120
Piping Studies & Document Review 128
Generation of Equipment layouts 240
Pipeline wall thickness calculation report 72
Pipeline Cathodic protection system calculation note 73
Pipeline construction procedure/specification 128
Cathodic Protection Layout Drawing 120
Development of Line List 24
Preparation of General Arrangement Drawings 240
Preparation of Fabrication Isometrics 120
Preparation of MTO 128
Preparation of Pipe Support Standards and Details. 100
Preparation of Support location Plans 80
Pipeline Construction Specs 72

Total Piping and Pipeline 1713


Weekly Planned Hrs

Cummulative Planned Hrs

Weekly %Planned Progress

Cummulative % Planned Progress

Manning

Instrument
Kick off Project Meeting 16
Site Visit 20
Project Progress Meeting/Design Review Meeting 16
Input to design basis 10
Instrumentation & Metering Philosophy 120
Instrument Index 128
Instrument Data Sheets 240
Instrument Location Drawing 160
Instrument Hook-Up Diagrams (Installation Details) 148
Instrument Support Details 110
Instrument MTOs/Bill of Quantity 72
Instrument Cable Schedule 32
Fire & Gas Detection Layout Drawing 64
Fire & Gas Detection Index 32
Control System Architecture 32

Total Instrument 1200


Weekly Planned Hrs

Cummulative Planned Hrs

Weekly %Planned Progress

Cummulative % Planned Progress

Manning

Electrical
Kick off Project Meeting 16
Site Visit 20
Project Progress Meeting/Design Review Meeting 16
Input to Design Basis 16
Admin Building Lighting Layout 24
Generator House Lighting Layout 24
Switch Gear Room Lighting Layout 24
Loading Gantry Lighting Layout 24
Product Pump House Lighting Layout 32
Fire Pump House Lighting Layout 24
Perimeter/External Lighting Layout 24
Gate House Lighting Layout 24
Admin Building Power Layout 24
Generator House Power Layout 24
Switch Gear Room Power Layout 24
Loading Gantry Power Layout 24
Product Pump House Power Layout 24
Fire Pump House Power Layout 24
Gate House Power Layout 24
Power plans and Details 25
Admin Building Fire alarm Layout 24
Switch gear room Fire alarm layout 32
General Earthing Layout and details 32
Admin Building Earting Layout 32
Loading Gantry Earting Layout 32
Product Pump House earting Layout 32
Fire Pump house Earting Layout 32
Electrical Load List 72
Single Line Diagram 72
Load Schedule and Schematics For Admin Building Panel 32
Load Schedule and Schematics For Gate house Panel 32
Load Schedule and Schematics For Lighting Kiosk 24
Load Schedule and Schematics For General Service Panel 32
Electrical Cable Schedule 32
Lighting Plans and details 32
Lighting Protection Plans and Details 32
Electric cable Trench and Details 32
Electric Pole Substation and layout 32
General Legend Sheet 36
Electrical Hazadious area Study 48
Equipment Data sheet ( MCC Transformers) 24
Specs for low Voltage Switch gear 24
Specs for Electrical Cable 32
Specs for Electrical Installation 24
Specs For Transformers 24
General MTO 24

Total Electrical 1337


Weekly Planned Hrs

Cummulative Planned Hrs

Weekly %Planned Progress

Cummulative % Planned Progress

Manning

Mechanical
Kick off Project Meeting 8
Site Visit 20
Project Progress Meeting/Design Review Meeting 20
Design Basis Report 16
Input to General Facility Layout 24
Input to Facility Layout details 44
Mechanical Detailed Drawings for PMS, AGO & DPK Storage Tank 128
Mechanical Detailed Drawings for Slop Tank 72
Mechanical Detailed Drawings for Fire Water Storage Tank 72
Mechanical Datasheet for PMS, AGO & DPK Storage Tank 32
Mechanical Datasheet for Fire Water Storage Tank 32
Mechanical Data Sheet for Slop Tank 32
Mechanical Datasheet for PMS, AGO & DPK loading Pumps 32
Mechanical Datasheet for PMS, AGO & DPK Backloading Pumps 32
Mechanical Datasheet for Diesel Driven Fire Water Pump 32
Mechanical Datasheet for Mobile Pump 32
Mechanical Datasheet forJockey Pump 32
Mechanical Datasheet for loading arms 32
Technical Specification for Storage Tanks 24
Technical Specification for Pumps 24
Technical Specification for loading arms 24
Mechanical Material Take-off 24
Mechanical Equipment List 24
Total Mechanical 812
Weekly Planned Hrs
Cummulative Planned Hrs

Weekly %Planned Progress

Cummulative % Planned Progress

Manning

Total 10833
Overal Weekly Planned Hrs

Cummulative Overal Weekly Planned Hrs

Overal Weekly %Planned Progress

Overal Cummulative % Planned Progress


18-Jun-11 25-Jun-11 02-Jul-11 09-Jul-11 16-Jul-11 23-Jul-11 30-Jul-11
Week 1 Week 2 Week 3 Week 4 Week 5 Week 6 Week 7

36
16

15.67 17.92 17.92 17.92 17.92 17.92 17.92


7.5 11.12 11.12 11.12 11.12 11.12
8 8 8 8
6.23 8.05 8.05 8.05 8.05
0.9 5.13 5.13 5.13 5.13
7.33 8.15 8.15 8.15 8.15

67.67 25.42 43.5 58.37 58.37 58.37 58.37


67.67 25.42 43.5 58.37 58.37 58.37 58.37

67.67 93.09 136.59 194.96 253.33 311.7 370.07

0.62% 0.23% 0.40% 0.54% 0.54% 0.54% 0.54%

0.62% 0.86% 1.26% 1.80% 2.34% 2.88% 3.42%

1.69 0.64 1.09 1.46 1.46 1.46 1.46

8
5 0 0 0 0 0 0

4.27 5.33 5.33 1.07

0.35 3.55 3.55 3.55

1.78 3.55 3.55


3.2 3.55
3.2 3.55
5.33
3.57 4.33 4.33 4.33
1.67 3.33 3.33 1.67
0.47 2.37 2.37 2.37 2.37 2.37

13 6.41 11.03 14.95 14.77 20.2 26.23


13 6.41 11.03 14.95 14.77 20.2 26.23

13 19.41 30.44 45.39 60.16 80.36 106.59

0.12% 0.06% 0.10% 0.14% 0.14% 0.19% 0.24%

0.12% 0.18% 0.28% 0.42% 0.56% 0.74% 0.98%

0.33 0.16 0.28 0.37 0.37 0.51 0.66

8
0 0 0 0 0 0 0
2.85 5.72 5.72 5.72 5.72 5.72 5.72
2.85 5.72 5.72 5.72 5.72 5.72 5.72
2.75 4.57 4.57 4.57 4.57
4.7 4.7 4.7 4.7
2.75 4.57 4.57 4.57 4.57
4.7 4.7 4.7 4.7
2.75 4.57 4.57 4.57 4.57
4.7 4.7 4.7 4.7
2.75 4.57 4.57 4.57 4.57
2.13 2.67 2.67 2.67 2.67 2.67

1.07 3.55 3.55 3.55 3.55


1.07 3.55 3.55 3.55 3.55
3.2 3.55 3.55 3.55 3.55
1.07 3.55 3.55 3.55 3.55
3.2 3.55 3.55 3.55 3.55
0.8 0.88 0.88 0.88 0.88
0.18 0.88 0.88
0.33 1.67 1.67
0.53 2.67 2.67

0.27 1.33 1.33


0.53 2.67 2.67
0.43 2.13 2.13
0.43 2.13 2.13
0.8 4 4
0.53 2.67 2.67
0.27 1.33 1.33
0.53 2.67 2.67

13.7 13.57 35.52 65.12 69.95 89.27 89.27


13.7 13.57 35.52 65.12 69.95 89.27 89.27

13.7 27.27 62.79 127.91 197.86 287.13 376.4

0.13% 0.13% 0.33% 0.60% 0.65% 0.82% 0.82%

0.13% 0.25% 0.58% 1.18% 1.83% 2.65% 3.47%

0.34 0.34 0.89 1.63 1.75 2.23 2.23

16
40 0 0 0 0 0 0

1.33 2.67 2.67 2.67 2.67 2.4


20.57 22.85 22.85 22.85 22.85
8.88 8.88 8.88 8.88
8.33 8.33 8.33 8.33
2.67 8.88 8.88 8.88 8.88
3.42 8.53 8.53 8.53

28 40 40 40 40 28 0
13.33 26.67 26.67
8 11.43 11.43 11.43
5.72 11.43 11.43
1.33 13.33 13.33 13.33
6.1 12.18 12.18
1.5 12.5
1.33 13.33 13.33 13.33
6.67 13.33 13.33
9.95 14.22 14.22 14.22
17.5
4 6.67 6.67 6.67 6.67

10 13.33

1.6 5.33
6.4 21.33
1.6 3.2
2.4 8
1.42

84 41.33 69.91 122.31 190.94 234.23 265.07


84 41.33 69.91 122.31 190.94 234.23 265.07

84 125.33 195.24 317.55 508.49 742.72 1007.79

0.78% 0.38% 0.65% 1.13% 1.76% 2.16% 2.45%

0.78% 1.16% 1.80% 2.93% 4.69% 6.86% 9.30%

2.10 1.03 1.75 3.06 4.77 5.86 6.63

8
10 0 0 0 0 0 0

4 8 8
14
5.68 14.22 14.22 14.22
6 20 20 20 20
6.4 8 8

6.4 16 16 16

5 10 10

7.68 9.6 9.6

18 0 6 32.08 73.3 85.82 99.82


18 0 6 32.08 73.3 85.82 99.82

18 18 24 56.08 129.38 215.2 315.02

0.17% 0.00% 0.06% 0.30% 0.68% 0.79% 0.92%

0.17% 0.17% 0.22% 0.52% 1.19% 1.99% 2.91%

0.45 0.00 0.15 0.80 1.83 2.15 2.50

16
10 0 0 0 0 0 0

1.12 2.22 2.22

36 40 40 40 40
5 16.67
6.58 16.45 16.45 16.45
7.33 18.33 18.33 18.33

10 0 36 53.91 91.9 82 93.67


10 0 36 53.91 91.9 82 93.67

10 10 46 99.91 191.81 273.81 367.48

0.09% 0.00% 0.33% 0.50% 0.85% 0.76% 0.86%

0.09% 0.09% 0.42% 0.92% 1.77% 2.53% 3.39%

0.25 0.00 0.90 1.35 2.30 2.05 2.34

16
10 0 0 0 0 0 0

2.67 5.33 5.33

0.63 3.2 3.2

2.13 4.27 4.27


0.53 2.67 2.67
2 4 4
0.6 4

1.92 3.2

0.8 2.67
4
1.28
1.67 2.78

4.27
1.78 3.55 3.55

5.33
4.27
7.2 8 8 8 8
2.4 8 8 8 8

5.33
3.73 5.33 5.33 5.33
2.13 4.27 4.27
3.2 3.55
6
0.8 8 8 8
0.53

10 0 9.6 20.53 57.2 64.81 103.83


10 0 9.6 20.53 57.2 64.81 103.83

10 10 19.6 40.13 97.33 162.14 265.97

0.09% 0.00% 0.09% 0.19% 0.53% 0.60% 0.96%

0.09% 0.09% 0.18% 0.37% 0.90% 1.50% 2.46%

0.25 0.00 0.24 0.51 1.43 1.62 2.60

0.53

0.53
0.62 3.05 3.05

2.98
2.98
2.48
2.98
4.18 2.27 2.27

1.87 2.67 2.67 2.67


0 0 0 1.87 7.47 7.99 20.47
0 0 0 1.87 7.47 7.99 20.47

0 0 0 1.87 9.34 17.33 37.8

0.00% 0.00% 0.00% 0.02% 0.07% 0.07% 0.19%

0.00% 0.00% 0.00% 0.02% 0.09% 0.16% 0.35%

0.00 0.00 0.00 0.05 0.19 0.20 0.51

216.37 86.73 211.56 369.14 563.9 642.69 756.73


216.37 86.73 211.56 369.14 563.9 642.69 756.73

216.37 303.1 514.66 883.8 1447.7 2090.39 2847.12

2.00% 0.80% 1.95% 3.41% 5.21% 5.93% 6.99%

2.00% 2.80% 4.75% 8.16% 13.36% 19.30% 26.28%


06-Aug-11 13-Aug-11 20-Aug-11 27-Aug-11 03-Sep-11 10-Sep-11 17-Sep-11
Week 8 Week 9 Week 10 Week 11 Week 12 Week 13 Week 14

2.5 5 5 5
17.92 17.92 17.92 17.92 17.92 17.92 17.92
11.12 11.12 11.12 11.12 11.12 11.12 11.12
8 8 8 8 8 8 8
8.05 8.05 8.05 8.05 8.05 8.05 8.05
5.13 5.13 5.13 5.13 5.13 5.13 5.13
8.15 8.15 8.15 8.15 8.15 7.33 0

58.37 58.37 58.37 60.87 63.37 62.55 55.22


58.37 58.37 58.37 60.87 63.37 62.55 55.22

428.44 486.81 545.18 606.05 669.42 731.97 787.19

0.54% 0.54% 0.54% 0.56% 0.58% 0.58% 0.51%

3.95% 4.49% 5.03% 5.59% 6.18% 6.76% 7.27%

1.46 1.46 1.46 1.52 1.58 1.56 1.38

0 0 0 0 0 0 0
3.33 3.87 0.22 0.35

3.55 3.55 2.28 0 0


3.38 0 0 0 0 0 0

3.55 1.95 0 0 0 0 0
3.55 3.55 0.53 0 0 0 0
3.55 3.55 0.53 0 0 0 0
5.33 5.33 5.33 0.27 0 0 0
4.33 4.33 4.33 4.33 4.33 3.62 1.05

2.37 2.37 2.37 2.37 2.37 3.85 13.97

26.06 21.08 16.64 13.85 12.85 7.69 15.37


26.06 21.08 16.64 13.85 12.85 7.69 15.37

132.65 153.73 170.37 184.22 197.07 204.76 220.13

0.24% 0.19% 0.15% 0.13% 0.12% 0.07% 0.14%

1.22% 1.42% 1.57% 1.70% 1.82% 1.89% 2.03%

0.65 0.53 0.42 0.35 0.32 0.19 0.38

0 0 0 0 0 0 0
5.42 6.28 0 0 0
5.58 0 0 0 0 0 0
5.58 0 0 0 0 0 0
4.57 4.57 4.57 4.57 2.93 0 0
4.7 4.7 4.7 4.7 4.6 0 0
4.57 4.57 4.57 4.57 2.93 0 0
4.7 4.7 4.7 4.7 4.6 0 0
4.57 4.57 4.57 4.57 2.93 0 0
4.7 4.7 4.7 4.7 4.6 0 0
4.57 4.57 4.57 4.57 2.93 0 0
0.53
2.13 2.67 2.67 2.67 2.67 1.28 0
3.55 3.55 3.55 2.52 0 0 0
3.55 3.55 3.55 2.52 0 0 0
3.55 3.55 3.55 0.38 0 0 0
3.55 3.55 3.55 2.52 0 0 0
3.55 3.55 3.55 0.38 0 0 0
0.88 0.88 0.27 0 0 0 0
0.88 0.88 0.88 0.88 0.88 0 0
1.67 1.67 1.67 1.67 1.67 0.8 0
2.67 2.67 1.6 0 0 0 0
1.42 1.78 1.78 1.42 0 0 0
1.33 1.33 0.8 0 0 0 0
2.67 2.67 2.4 0 0 0 0
2.13 2.13 2.13 2.13 0.37 0 0
2.13 2.13 2.13 1.7 0 0 0
4 4 3.6 0 0 0 0
2.67 2.67 2.4 0 0 0 0
1.33 1.33 0.8 0 0 0 0
2.67 2.67 1.6 0 0 0 0

90.4 79.61 80.28 57.45 31.11 2.08 0


90.4 79.61 80.28 57.45 31.11 2.08 0

466.8 546.41 626.69 684.14 715.25 717.33 717.33

0.83% 0.73% 0.74% 0.53% 0.29% 0.02% 0.00%

4.31% 5.04% 5.79% 6.32% 6.60% 6.62% 6.62%

2.26 1.99 2.01 1.44 0.78 0.05 0.00

0 0 0 0 0 0 0
26.67 30.93 0 0
0 0 0 0 0 0 0
22.85 22.85 22.85 2.85 12.57 0 0
8.88 8.88 8.88 8.88 0.88 0 0
8.33 8.33 8.33 8.33 5.33 0 0
8.88 8.88 8.88 7.12 0 0 0
8.53 8.53 8.53 2.98 0 0 0
7.12 35.55 21.33 0 0 0 0
0 0 0 0 0 0 0
26.67 26.67 26.67 26.67 18.67 0 0
11.43 11.43 11.43 11.43 11.43 8.57 0
11.43 11.43 11.43 11.43 11.43 10.28 0
13.33 13.33 13.33 13.33 13.33 0 0
12.18 12.18 12.18 12.18 12.18 12.18 11.58
12.5 12.5 12.5 12.5 12.5 12.5 7
13.33 13.33 13.33 13.33 13.33 0 0
13.33 13.33 13.33 13.33 13.33 8 0
4.98 0 0 0 0 0 0
25 5.5 0 0 0 0 0
6.67 6.67 6.67 6.67 0.27 0 0
4.62 7.12 7.12 7.12 7.12 7.12 7.12
13.33 13.33 13.33 13.33 13.33 13.33 4.67
2 4 4 4 4 3.6 0
11.67 11.67 11.67 11.67 11.67
5.33 5.33 5.33 5.33 0.53 0 0
21.33 21.33 9.6 0 0 0 0
0 0 0 0 0 0 0
8 8 4.6
11.38 0 0 0 0 0 0
20

281.43 278.5 255.32 239.15 192.83 87.25 42.04


281.43 278.5 255.32 239.15 192.83 87.25 42.04

1289.22 1567.72 1823.04 2062.19 2255.02 2342.27 2384.31

2.60% 2.57% 2.36% 2.21% 1.78% 0.81% 0.39%

11.90% 14.47% 16.83% 19.04% 20.82% 21.62% 22.01%

7.04 6.96 6.38 5.98 4.82 2.18 1.05

0 0 0 0 0 0 0
6.67 7.73 0 0
4
20 20 20 20 8 0 0
14.22 14.22 14.22 14.22 9.95 0 0
20 20 20 20 20 18 0
8 8 8 8 6.8 0 0
7.3 8.12 8.12 8.12 8.12 8.12
6.83 17.07 17.07 17.07 17.07
16 16 15.6 0 0 0 0
3.6 4 4 4 3.6 0
36 40 40 40 40 8
10 7 0 0 0 0 0

6.67 16.67
7.12 17.78
9.6 9.6 9.6 5.52 0 0 0

101.82 141.72 146.37 143.6 121.67 100.58 67.64


101.82 141.72 146.37 143.6 121.67 100.58 67.64

416.84 558.56 704.93 848.53 970.2 1070.78 1138.42

0.94% 1.31% 1.35% 1.33% 1.12% 0.93% 0.62%

3.85% 5.16% 6.51% 7.83% 8.96% 9.88% 10.51%

2.55 3.54 3.66 3.59 3.04 2.51 1.69

0 0 0 0 0 0 0
6.67 7.73 0 0
2.22 2.22
18 20 20 20 20 4
38.4 42.67 27.73 0 0 0
8 0 0 0 0 0 0
16.67 16.67 16.67 16.67 15.67 0 0
16.45 16.45 16.45 16.45 11.52 0 0
9.17 0 0 0 0 0 0

10.67 10.67
8.53 10.67 10.67 10.67 10.67 6.4 0

4.8 5.33 5.33 5.33 5.33 1.07

61.04 107.21 111.79 103.52 70.92 42.4 15.74


61.04 107.21 111.79 103.52 70.92 42.4 15.74

428.52 535.73 647.52 751.04 821.96 864.36 880.1

0.56% 0.99% 1.03% 0.96% 0.65% 0.39% 0.15%

3.96% 4.95% 5.98% 6.93% 7.59% 7.98% 8.12%

1.53 2.68 2.79 2.59 1.77 1.06 0.39

0 0 0 0 0 0 0
6.67 7.73 0 0
2.67
1.2 4 4 4 4 4
3.68 4 4 4 4 1.92 0
3.2 3.2 3.2 3.2 1.77 0 0
1.12 3.2 3.2 3.2 3.2 3.2 3.2
4.27 4.27 4.27 4.27 1.07 0 0
2.67 2.67 2.67 2.67 2.67 2.4 0
4 4 2.4 0 0 0 0
4 4 4 4 1 0 0
2.23 3.2 3.2 3.2 3.2
1.28 4 4 4 4 4 0.32
3.2 3.2 3.2 3.2 3.2 0.48 0
1.12 3.2 3.2 3.2 3.2 3.2 3.2
2.67 2.67 2.67 2.67 2.67 2.4 0
4 4 4 4 1.6 0 0
3.2 3.2 3.2 3.2 3.2 3.2 1.12
2.78 2.78 2.78 2.78 2.78 2.78 1.38
0.4 4 4 4 4
4.27 4.27 4.27 4.27 4.27 3.2 0
3.55 3.55 3.55 3.55 3.55 0.53 0
2.67 5.33 5.33 2.67
0.27 5.33 5.33 5.33 5.33 5.33 1.87
5.33 5.33 5.33 5.33 2.13 0 0
4.27 4.27 4.27 4.27 4.27 3.2 0
8 8 6 0 0 0 0
8 8 8 2.8 0 0 0
6.4 7.12 7.12

0.53 5.33 5.33 5.33 3.87


7.12 7.12
4.27 7.12 7.12 7.12 1.6 0
5.33 5.33 5.33 5.33 2.13 0 0
5.33 2.13 0 0 0 0 0
4.27 4.27 4.27 3.73 0 0 0
3.55 3.55 3.55 3.55 3.55 3.55 0.72
6 6 6 6 2.4 0 0
8 5.6 0 0 0 0 0
5.33 5.33 5.33 5.07 0 0 0
2 4 4 4 4 3.6 0
4.8 5.33 5.33 5.33 5.33 2.67
1.6 5.33 5.33 5.33 4 0
3.73 5.33 5.33 5.33 1.87

117.36 135.22 140.69 146.6 125.09 95.35 48.33


117.36 135.22 140.69 146.6 125.09 95.35 48.33

383.33 518.55 659.24 805.84 930.93 1026.28 1074.61

1.08% 1.25% 1.30% 1.35% 1.15% 0.88% 0.45%

3.54% 4.79% 6.09% 7.44% 8.59% 9.47% 9.92%

2.93 3.38 3.52 3.67 3.13 2.38 1.21

5.33 0 0 0 0 0 0
2 2 2 4 4 3.6 0
2.8 2.33 2.33 2.33 4.33 2.67
1.6 2.33 2.33 3.33 4 0
3.73 5.33 5.33 5.33 1.87

5.33 10.33 10.33 15.07 10.5 10.5 10.5


2 4 4 4 4 3.6 10.5
4.8 5.33 5.33 5.33 5.33 2.67
1.6 5.33 5.33 5.33 4 0
3.73 5.33 5.33 5.33 1.87
3.05 3.05 3.05 3.05 3.05 3.05 3.05
1.67 3.33 3.33 3.33 3.33 3.33 3.33
1.67 3.33 3.33 3.33 3.33 3.33 3.33
7.12 7.12
4.27 4.27 4.27 0.22 0 0 0
4.27 4.27 4.27 0.22 0 0 0
3.55 3.55 3.55 2.85 0 0 0
4.27 4.27 4.27 0.22 0 0 0
2.27 2.27 4.27 1.68 0 0 0

2.67 2.67 2.67 2.67 2.67 0.8


42.35 58.14 72.12 66.62 57.86 63.65 46.91
42.35 58.14 72.12 66.62 57.86 63.65 46.91

80.15 138.29 210.41 277.03 334.89 398.54 445.45

0.39% 0.54% 0.67% 0.61% 0.53% 0.59% 0.43%

0.74% 1.28% 1.94% 2.56% 3.09% 3.68% 4.11%

1.06 1.45 1.80 1.67 1.45 1.59 1.17

778.83 879.85 881.58 831.66 675.7 461.55 291.25


778.83 879.85 881.58 831.66 675.7 461.55 291.25

3625.95 4505.8 5387.38 6219.04 6894.74 7356.29 7647.54

7.19% 8.12% 8.14% 7.68% 6.24% 4.26% 2.69%

33.47% 41.59% 49.73% 57.41% 63.65% 67.91% 70.59%


24-Sep-11 01-Oct-11 08-Oct-11 15-Oct-11 22-Oct-11 29-Oct-11 05-Nov-11
Week 15 Week 16 Week 17 Week 18 Week 19 Week 20 Week 21

4.1 0 0 0 0 0 0
17.92 17.92 17.92 17.92 3.85 0 0
11.12 11.12 11.12 11.12 3.72 0 0
8 0 0 0 0 0 0
8.05 8.05 8.05 7.12 0 0 0
5.13 5.13 4.43 0 0 0 0
0 0 0 0 0 0 0

54.32 42.22 41.52 36.16 7.57 0 0


54.32 42.22 41.52 36.16 7.57 0 0

841.51 883.73 925.25 961.41 968.98 968.98 968.98

0.50% 0.39% 0.38% 0.33% 0.07% 0.00% 0.00%

7.77% 8.16% 8.54% 8.87% 8.94% 8.94% 8.94%

1.36 1.06 1.04 0.90 0.19 0.00 0.00

0 0 0 0 0 0 0
0.35 0.35 0.35 0.35 0.35 0.35 0.35

0 0 0 0 0 0 0
0 0 0 0 0 0 0
3 3.33 1.67
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
1.05 1.05 1.05 1.05 1.05 1.05 2.5

4.4 4.73 3.07 1.4 1.4 1.4 2.85


4.4 4.73 3.07 1.4 1.4 1.4 2.85

224.53 229.26 232.33 233.73 235.13 236.53 239

0.04% 0.04% 0.03% 0.01% 0.01% 0.01% 0.03%

2.07% 2.12% 2.14% 2.16% 2.17% 2.18% 2.21%

0.11 0.12 0.08 0.04 0.04 0.04 0.07

0 0 0 0 0 0 6.67
0 0 0 0 0 0 0.22
0 0 0 0 0 0 1.15
0 0 0 0 0 0 1.15
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0

0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0

0 0 0 0 0 0 9.19
0 0 0 0 0 0 9.19

717.33 717.33 717.33 717.33 717.33 717.33 726.5

0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.08%

6.62% 6.62% 6.62% 6.62% 6.62% 6.62% 6.71%

0.00 0.00 0.00 0.00 0.00 0.00 0.23

0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
7.12 3.2 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
4.67 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0

0 0 0 0 0 0 0

11.79 3.2 0 0 0 0 0
11.79 3.2 0 0 0 0 0

2396.1 2399.3 2399.3 2399.3 2399.3 2399.3 2399

0.11% 0.03% 0.00% 0.00% 0.00% 0.00% 0.00%

22.12% 22.15% 22.15% 22.15% 22.15% 22.15% 22.15%

0.29 0.08 0.00 0.00 0.00 0.00 0.00

0 0 0 0 0 0 0
0 0 0 0 0 0 0

0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
8.12 2.43 0 0 0 0 0
17.07 16.63 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
34.13 42.67 6.4 0 0
16.67 16.67 8.33 0 0 0 0
17.78 9.33 0 0 0 0 0
0 0 0 0 0 0 0

59.64 45.06 42.46 42.67 6.4 0 0


59.64 45.06 42.46 42.67 6.4 0 0

1198.06 1243.12 1285.58 1328.25 1334.65 1334.65 1335

0.55% 0.42% 0.39% 0.39% 0.06% 0.00% 0.00%

11.06% 11.48% 11.87% 12.26% 12.32% 12.32% 12.32%

1.49 1.13 1.06 1.07 0.16 0.00 0.00

0 0 0 0 0 0 0
0 0 0 0 0 0 0

0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
17.15 17.15 17.15 6.17 0 0
7.47 0 0 0 0 0 0
0 0 0 0 0 0 0
6.4 7.12 7.12 4.98 0 0 0
0 0 0 0 0 0 0

13.87 24.27 24.27 22.13 6.17 0 0


13.87 24.27 24.27 22.13 6.17 0 0

893.97 918.24 942.51 964.64 970.81 970.81 971

0.13% 0.22% 0.22% 0.20% 0.06% 0.00% 0.00%

8.25% 8.48% 8.70% 8.90% 8.96% 8.96% 8.96%

0.35 0.61 0.61 0.55 0.15 0.00 0.00

0 0 0 0 0 0 0
0 0 0 0 0 0 0

0.4 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
1.28 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
3.2 3.2 0.17 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
1.28 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
4 1.2 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
6.58 0 0 0 0 0 0
2.67 8.88 8.88 6.75 0 0 0
0 0 0 0 0 0 0
7.12 5.87 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
6.4 8 4.8 0 0

26.53 19.15 15.45 14.75 4.8 0 0


26.53 19.15 15.45 14.75 4.8 0 0

1101.14 1120.29 1135.74 1150.49 1155.29 1155.29 1155

0.24% 0.18% 0.14% 0.14% 0.04% 0.00% 0.00%

10.16% 10.34% 10.48% 10.62% 10.66% 10.66% 10.66%

0.66 0.48 0.39 0.37 0.12 0.00 0.00

0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
6.4 8 4.8 0 0
0 0 5.5 0 5.5 0 0
0 0 10.5 0 5.5 0 0
0 0 2.31 0 1.2 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
6.4 8 4.8 0 0
0.77 0 0 0 0 0 0
3.33 3.33 0.47 0 0 0 0
3.33 3.33 0.47 0 0 0 0
6.58 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
3.2 8 8 4.8

14.01 9.86 40.05 24 26.6 0 0


14.01 9.86 40.05 24 26.6 0 0

459.46 469.32 509.37 533.37 559.97 559.97 560

0.13% 0.09% 0.37% 0.22% 0.25% 0.00% 0.00%

4.24% 4.33% 4.70% 4.92% 5.17% 5.17% 5.17%

0.35 0.25 1.00 0.60 0.67 0.00 0.00

184.56 148.49 166.82 141.11 52.94 1.4 12.04


184.56 148.49 166.82 141.11 52.94 1.4 12.04

7832.1 7980.59 8147.41 8288.52 8341.46 8342.86 8355

1.70% 1.37% 1.54% 1.30% 0.49% 0.01% 0.11%

72.30% 73.67% 75.21% 76.51% 77.00% 77.01% 77.12%


12-Nov-11 19-Nov-11 26-Nov-11 03-Dec-11 10-Dec-11
Week 22 Week 23 Week 24 Week 25 Week 26

0.17 0.83 0.83 0.57


2.25 11.22 11.22 11.22 0.12
2.22 11.12 7.67
2 10 10 2
1.62 8.05 4.35
1.03 5.13 1.85
1.63 8.15 8.15 4.07
23.6 0.4

10.92 54.5 44.07 41.46 0.52


10.92 54.5 44.07 41.46 0.52

979.9 1034.4 1078.47 1119.93 1120.45

0.10% 0.50% 0.41% 0.38% 0.00%

9.05% 9.55% 9.96% 10.34% 10.34%

0.27 1.36 1.10 1.04 0.01

3.33 1.67
0.35 0.35

0 1.62
0.72 0.88

0.72 0.88
0.72 0.88
0.72 0.88
1.07 1.33
2.52 1.72

10.15 10.21 0 0 0
10.15 10.21 0 0 0

250 260 260 260 260

0.09% 0.09% 0.00% 0.00% 0.00%

2.30% 2.40% 2.40% 2.40% 2.40%

0.25 0.26 0.00 0.00 0.00

3.33 10
1.08
4.13
4.13
3.2 2.57
1.85 3.92
3.2 2.57
1.85 3.92
3.2 2.57
1.85 3.92
3.2 2.57

0.53 1.38
0.72 2.82
0.72 2.82
0.72 2.82
0.72 2.82
0.72 2.82
0.27 1.33
0.27 1.33
0.88 2.32
0.53 2.67
0.35 1.25
0.27 1.33
0.53 1.87
0.43 1.97
1.07 2.13
0.8 2.8
0.53 1.87
0.27 1.33
0.53 2.67

41.88 72.39 0 0 0
41.88 72.39 0 0 0

768.4 840.8 840.8 840.8 840.8

0.39% 0.67% 0.00% 0.00% 0.00%

7.09% 7.76% 7.76% 7.76% 7.76%

1.05 1.81 0.00 0.00 0.00

26.67 13.33
0.63 3.2 2.57
0.53 1.07
22.67 1.33
7.33 25.67
1.67 6.33
1.78 6.22
1.7 4.7
18.97 94.82 94.82 47.4
8 16
5.33 26.67 16
2.28 9.72
2.28 11.43 10.28
2.67 9.33
2.43 10.37
2.5 12.5 9
2.67 9.33
2.67 9.33
2.85 3.55
14.88 74.42 74.42 28.28
1.33 5.07
1.42 4.98
2.67 9.33
0.8 1.6
2.33 4.67
1.07 2.13
6.27 31.37 31.37 10.98
1.42 2.12 7.12 3.55
5.3
0 0 34.13 17.07
20 180

167.82 590.59 279.71 112.58 0


167.82 590.59 279.71 112.58 0

2567 3158 3437 3550 3550

1.55% 5.45% 2.58% 1.04% 0.00%

23.70% 29.15% 31.73% 32.77% 32.77%

4.20 14.76 6.99 2.81 0.00

6.67 3.33
0.17 0.8 0.63

0 12 6
2.85 9.95
4 20 12
1.6 8 1.2
1.62 8.12 4.87
3.42 15.78
3.2 14.8
0.8 4
8 28
5.78 28.88 28.88 14.45
8.53 36.27
3.33 16.67 15
3.55 17.78 6.67
1.92 8.88

55.44 233.26 75.25 14.45 0


55.44 233.26 75.25 14.45 0

1390 1623 1699 1713 1713

3.24% 13.62% 4.39% 0.84% 0.00%

15.56% 29.17% 33.57% 34.41% 34.41%

1.39 5.83 1.88 0.36 0.00

3.55 12.45
0.17 0.8 0.63

4 14
8.53 10.67
8 28
4.05 20.28 20.28 11.37
3.28 11.52
3.67 18.33 16.5
0 0 9.43 4.97
0 0 3.2
0 0 6.4
0 0 0 0.4
1.07 3.73

36.32 119.78 56.44 16.74 0


36.32 119.78 56.44 16.74 0

1007 1127 1183 1200 1200

0.34% 1.11% 0.52% 0.15% 0.00%

9.30% 10.40% 10.92% 11.08% 11.08%

0.91 2.99 1.41 0.42 0.00

6.67 3.33
0.17 0.8 0.63

0.8 1.6
0.8 1.6
0.63 1.77
0.63 1.77
0.85 2.35
0.53 1.87
0.8 2.8
0.8 1.6
0.63 1.77
0.8 1.6
0.63 1.77
0.63 1.77
0.53 2.67 1.6
0.8 1.6
0.63 1.77
0.55 1.95
0.8 1.6
0.85 2.35
0.72 3.55 0.53
1.33 6.67 6.67 1.33
1.07 2.13
1.07 2.13
0.85 2.35
1.6 8 1.2
1.6 8 1.2
1.42 3.38
0 0 4.8
1.07 2.53
0 0 0 4.8
1.42 3.38
1.07 2.13
1.07 3.73
0.85 3.95
0.72 2.48
1.2 2.4
1.6 8
1.07 1.33
0.8 1.6
1.07 2.13
1.07 1.33
1.07 1.33
0 0 4.8

43.27 110.87 21.43 6.13 0


43.27 110.87 21.43 6.13 0

1199 1309 1331 1337 1337

0.40% 1.02% 0.20% 0.06% 0.00%

11.06% 12.09% 12.29% 12.34% 12.34%

1.08 2.77 0.54 0.15 0.00

1.07 1.33
0.8 1.6
1.07 2.14
1.07 1.14
1.07 1.33
10 10 4.8
22.07 11.33 10.5
4.8 8.6 10.5
22.07 12.13 5.5
1.07 4 5.5
1.07 1.33 8.1
4 4 4.8
0.62 2.58
0.67 2.53
0.67 2.53
1.42 7.12 2.67
1.25 6.27 6.27 2.2
1.25 6.27 6.27 2.2
1.33 2.27 2.27 1.33
1.25 2.27 2.27 2.2
0.85 3.95

79.47 94.72 69.45 7.93 0


79.47 94.72 69.45 7.93 0

639 734 804 812 812

0.73% 0.87% 0.64% 0.07% 0.00%

5.90% 6.78% 7.42% 7.49% 7.49%

1.99 2.37 1.74 0.20 0.00

445.27 1286.32 546.35 199.29 0.52


445.27 1286.32 546.35 199.29 0.52

8800 10086 10633 10832 10833

4.11% 11.87% 5.04% 1.84% 0.00%

81.23% 93.11% 98.15% 99.99% 100.00%


SAMON STORAGE LIMITED DEPOT, CALABAR
10833
IFD /
Earned Manhours Start IDC IFR/IFI IFA
DOCUMENT Manhour Weight (%) per Weight Progress per Project IFT
CTR NUMBER DESCRIPTION Progress (%)
NUMBER per Discpl. discipline on overall (%) discipline Progress

20%

30%

30%

10%

10%
PROJECT MANAGEMENT AND ADMINISTRATION SERVICES 10833 #VALUE!

Project DOCUMENT / DRAWING


S/No. 1120
Management NUMBERS

Project
9713 89.66% 89.66% 8710 75.98%
Engineering
Project
1120 10.34% 10.34% 1019 9.41%
Management
Indirect activities 356

1 PM - 2.1 Kick off Project Meeting 36 3.21% 0.33% 36 3.21% 100% 0.33%

2 PM - 2.2 Mobilization 16 1.43% 0.15% 16 1.43% 100% 0.15%

3 PM - 2.3 Project Progress Meeting/Design Review Meeting 24 2.14% 0.22% 23 2.09% 98% 0.22%

4 PM - 2.4 Project Coordination 280 25.00% 2.58% 266 23.75% 95% 2.46%

Direct activities
5 CNC-SSL-PC-GEN-SCH-001 PM - 2.5 Project Schedule - Preliminary 80 7.14% 0.74% 80 7.14% 100% 0.74% 100% 100% 100% 100% 100%
6 CNC-SSL-PC-GEN-SCH-002 PM - 2.6 Project Schedule - DED 80 7.14% 0.74% 80 7.14% 100% 0.74% 100% 100% 100% 100% 100%
7 CNC-SSL-PC-GEN-PLN-001 PM - 2.7 Project Control Plan 50 4.46% 0.46% 10 0.89% 20% 0.09% 100%
8 CNC-SSL-PC-GEN-RPT-001 PM - 2.8 Project Progress Report 110 9.82% 1.02% 88 7.86% 80% 0.81% 100% 100% 100%
9 CNC-SSL-PE-GEN-PLN-001 PM - 2.9 Project Execution Plan 60 5.36% 0.55% 60 5.36% 100% 0.55% 100% 100% 100% 100% 100%
10 CNC-SSL-PE-GEN-RPT-001 PM - 2.10 Project Close-out 24 2.14% 0.22% 0 0.00% 0% 0.00%
11 CNC-SSL-PE-GEN-RPT-002 PM - 2.11 Site Visit Report 20 1.79% 0.18% 20 1.79% 100% 0.18% 100% 100% 100% 100% 100%
12 CNC-SSL-DC-GEN-PLN-001 PM - 2.12 Document Control plan 120 10.71% 1.11% 120 10.71% 100% 1.11% 100% 100% 100% 100% 100%
13 CNC-SSL-DC-GEN-LST-001 PM - 2.13 Document Distribution Matrix 80 7.14% 0.74% 80 7.14% 100% 0.74% 100% 100% 100% 100% 100%
14 CNC-SSL-DC-GEN-LST-002 PM - 2.14 Deliverable Register (MDR) 140 12.50% 1.29% 140 12.50% 100% 1.29% 100% 100% 100% 100% 100%
100.00% 10.34% 1019 91.02% 9.41%

ENGINEERING & DESIGN 9713 89.66% 8710

HSE 260 100.00% 2.40% 248

Indirect activities
1 PM - 2.1 Kick off Project Meeting 8 3.08% 0.07% 8 3.08% 100% 0.07%

2 GN - 3.1 Site Visit 10 3.85% 0.09% 10 3.85% 100% 0.09%

3 GN - 3.2 Project Progress Meeting/Design Review Meeting 8 3.08% 0.07% 8 3.00% 98% 0.07%

Direct activities
4 CNC-SSL-TS-GEN-PHL-001 HS - 3.3 Safety design philosophy 32 12.31% 0.30% 30 11.69% 95% 0.28% 100% 100% 100% 100% 50%
5 CNC-SSL-TS-FFG-DAS-001 HS - 3.4 Fire Fighting Equipment Data Sheet 16 6.15% 0.15% 15 5.85% 95% 0.14% 100% 100% 100% 100% 50%
6 CNC-SSL-TS-FFG-SGN-001 HS - 3.5 Escape Route/ Fire Fighting Equipment Drawing 16 6.15% 0.15% 15 5.85% 95% 0.14% 100% 100% 100% 100% 50%
7 CNC-SSL-TS-FFG-SGN-002 HS - 3.6 Escape Route / Muster Point Drawing 16 6.15% 0.15% 15 5.85% 95% 0.14% 100% 100% 100% 100% 50%
8 CNC-SSL-TS-FFG-SGN-003 HS - 3.7 Information / Emergency Signages Drawing 16 6.15% 0.15% 15 5.85% 95% 0.14% 100% 100% 100% 100% 50%
9 CNC-SSL-TS-FFG-SGN-004 HS - 3.8 Madatory Signs / Prohibitive Signs Drawing 16 6.15% 0.15% 15 5.85% 95% 0.14% 100% 100% 100% 100% 50%
10 CNC-SSL-TS-FFG-SGN-005 HS - 3.9 Warning Signs Drawings 24 9.23% 0.22% 23 8.77% 95% 0.21% 100% 100% 100% 100% 50%
11 CNC-SSL-TS-FFG-SGN-006 HS - 3.10 Signages Drawing 16 6.15% 0.15% 15 5.85% 95% 0.14% 100% 100% 100% 100% 50%
12 CNC-SSL-TS-FFG-BOQ-001 HS - 3.11 Bill Of Quantity For Fire Fighting Equipment 16 6.15% 0.15% 15 5.85% 95% 0.14% 100% 100% 100% 100% 50%
13 CNC-SSL-TS-FFG-SPC-001 HS - 3.12 Specification for fire fighting Equipment 10 3.85% 0.09% 10 3.65% 95% 0.09% 100% 100% 100% 100% 50%
14 CNC-SSL-TS-FFG-SPC-002 HS - 3.13 Safety Constructibility Standard and Specification 16 6.15% 0.15% 15 5.85% 95% 0.14% 100% 100% 100% 100% 50%
15 CNC-SSL-TS-FFG-RPT-001 HS - 3.14 Fire Water Demand Calculation / Report 30 11.54% 0.28% 29 10.96% 95% 0.26% 100% 100% 100% 100% 50%
16 CNC-SSL-TS-FFG-RPT-002 HS - 3.15 Safety Design Basis Report 10 3.85% 0.09% 10 3.65% 95% 0.09% 100% 100% 100% 100% 50%
100.00% 2.40% 222 95.42% 2.29%

Process 841 100.00% 7.76% 838


Indirect activities
1 PM - 2.1 Kick off Project Meeting 8 0.95% 0.07% 8 0.95% 100% 0.07%
2 GN - 3.1 Site Visit 20 2.38% 0.18% 20 2.38% 100% 0.18%
3 GN - 3.2 Project Progress Meeting/Design Review Meeting 13 1.55% 0.12% 13 1.51% 98% 0.12%
Direct activities
4 CNC-SSL-PR-GEN-LGN-001 PR - 4.3 Legend Sheet 6 0.71% 0.06% 6 0.68% 95% 0.05% 100% 100% 100% 100% 50%
5 CNC-SSL-PR-GEN-PFD-001 PR - 4.4 PFD-001 - PMS, AGO, AND DPK (Material Balance) 24 2.85% 0.22% 24 2.85% 100% 0.22% 100% 100% 100% 100% 100%
6 CNC-SSL-PR-GEN-PFD-002 PR - 4.5 PFD-002 - PMS, AGO, AND DPK (Material Balance) 24 2.85% 0.22% 24 2.85% 100% 0.22% 100% 100% 100% 100% 100%
7 CNC-SSL-PR-GEN-CAL-001 PR - 4.6 Line Sizing / Hydraulic Calculation Note 16 1.90% 0.15% 15 1.81% 95% 0.14% 100% 100% 100% 100% 50%
8 CNC-SSL-PR-GEN-LST-001 PR - 4.7 Line List 16 1.90% 0.15% 14 1.71% 90% 0.13% 100% 100% 100% 100%
9 CNC-SSL-PR-FWS-UFD-001 PR - 4.8 UFD-001 - Potable and Fire/Foam Water System (Material Balance) 24 2.85% 0.22% 24 2.85% 100% 0.22% 100% 100% 100% 100% 100%
10 CNC-SSL-PR-FWS-UFD-002 PR - 4.9 UFD-001 - Potable and Fire/Foam Water System (Material Balance) 24 2.85% 0.22% 24 2.85% 100% 0.22% 100% 100% 100% 100% 100%
11 CNC-SSL-PR-FWS-UID-001 PR - 4.10 U&ID-001 -Portable water System 32 3.80% 0.30% 32 3.80% 100% 0.30% 100% 100% 100% 100% 100%

PMS cut off date :18th March 2011] 31/40


SAMON STORAGE LIMITED DEPOT, CALABAR
10833
IFD /
Earned Manhours Start IDC IFR/IFI IFA
DOCUMENT Manhour Weight (%) per Weight Progress per Project IFT
CTR NUMBER DESCRIPTION Progress (%)
NUMBER per Discpl. discipline on overall (%) discipline Progress

12 CNC-SSL-PR-FWS-UID-002 PR - 4.11 U&ID-002 - Firewater System 32 3.80% 0.30% 32 3.80% 100% 0.30% 100% 100% 100% 100% 100%
13 CNC-SSL-PR-FWS-UID-003 PR - 4.12 U&ID-004 - Firewater/ Foam Distribution 32 3.80% 0.30% 32 3.80% 100% 0.30% 100% 100% 100% 100% 100%
14 CNC-SSL-PR-FTS-UID-001 PR - 4.13 U&ID-003 - Foam Tank System 32 3.80% 0.30% 32 3.80% 100% 0.30% 100% 100% 100% 100% 100%
15 CNC-SSL-PR-OWS-UID-001 PR - 4.14 U&ID-001 - Oil Water Separator 32 3.80% 0.30% 32 3.80% 100% 0.30% 100% 100% 100% 100% 100%
16 CNC-SSL-PR-TNK-PID-001 PR - 4.15 P&ID-001 - PMS Tanks 48 5.71% 0.44% 48 5.71% 100% 0.44% 100% 100% 100% 100% 100%
17 CNC-SSL-PR-TNK-PID-002 PR - 4.16 P&ID-002 - AGO/DPK Tanks 96 11.41% 0.89% 96 11.41% 100% 0.89% 100% 100% 100% 100% 100%
18 CNC-SSL-PR-LPP-PID-001 PR - 4.17 P&ID-001 - PMS Loading Pumps 48 5.71% 0.44% 48 5.71% 100% 0.44% 100% 100% 100% 100% 100%
19 CNC-SSL-PR-LPP-PID-002 PR - 4.18 P&ID-002 - PMS Loading Pumps 64 7.61% 0.59% 64 7.61% 100% 0.59% 100% 100% 100% 100% 100%
20 CNC-SSL-PR-LPP-PID-003 PR - 4.19 P&ID-001 - AGO/DPK Loading Pumps 122 14.51% 1.13% 122 14.51% 100% 1.13% 100% 100% 100% 100% 100%
21 CNC-SSL-PR-LPP-PID-004 PR - 4.20 P&ID-002 - AGO/DPK Loading Pumps 128 15.22% 1.18% 128 15.22% 100% 1.18% 100% 100% 100% 100% 100%
100.00% 7.76% 838 99.64% 7.74%

Architectural /
3550 100.00% 32.77% 2716
Civil & Structural

Indirect activities
1 PM - 2.1 Kick off Project Meeting 16 0.45% 0.15% 16 0.45% 100% 0.15%

2 GN - 3.1 Site Visit 80 2.25% 0.74% 80 2.25% 100% 0.74%


3 GN - 3.2 Project Progress Meeting/Design Review Meeting 64 1.80% 0.59% 62 1.76% 98% 0.58%
Direct activities
ARCHITECTURAL DRAWINGS Administrative/Utility Building

4 CNC-SSL-CA-ADM-PLN-300 CS - 5.3 Ground Floor Plan 24 0.68% 0.22% 22 0.61% 90% 0.20% 100% 100% 100% 100%
5 CNC-SSL-CA-ADM-PLN-301 CS - 5.4 First Floor Plan 24 0.68% 0.22% 22 0.61% 90% 0.20% 100% 100% 100% 100%
6 CNC-SSL-CA-ADM-PLN-302 CS - 5.5 Roof Plan 24 0.68% 0.22% 22 0.61% 90% 0.20% 100% 100% 100% 100%
7 CNC-SSL-CA-ADM-STN-400 CS - 5.6 Section X-X 32 0.90% 0.30% 29 0.81% 90% 0.27% 100% 100% 100% 100%
8 CNC-SSL-CA-ADM-STN-401 CS - 5.7 Section Y-Y 32 0.90% 0.30% 29 0.81% 90% 0.27% 100% 100% 100% 100%
9 CNC-SSL-CA-ADM-ELV-402 CS - 5.8 Elevations 32 0.90% 0.30% 29 0.81% 90% 0.27% 100% 100% 100% 100%
10 CNC-SSL-CA-ADM-ELV-101 CS - 5.9 Elevations 32 0.90% 0.30% 29 0.81% 90% 0.27% 100% 100% 100% 100%
11 CNC-SSL-CA-ADM-SCH-500 CS - 5.10 Door and Window Schedule 40 1.13% 0.37% 36 1.01% 90% 0.33% 100% 100% 100% 100%
Gate House 3
12 CNC-SSL-CA-GHS-PLN-303 CS - 5.11 Ground Floor Plan 16 0.45% 0.15% 15 0.43% 95% 0.14% 100% 100% 100% 100% 50%
13 CNC-SSL-CA-GHS-PLN-304 CS - 5.12 Roof Layout - Plan And Sections 16 0.45% 0.15% 15 0.43% 95% 0.14% 100% 100% 100% 100% 50%
14 CNC-SSL-CA-GHS-ELV-102 CS - 5.13 Front And Rear Elevations 16 0.45% 0.15% 15 0.43% 95% 0.14% 100% 100% 100% 100% 50%
15 CNC-SSL-CA-GHS-ELV-103 CS - 5.14 Side Elevations 10 0.28% 0.09% 10 0.27% 95% 0.09% 100% 100% 100% 100% 50%
16 CNC-SSL-CA-GHS-SCH-501 CS - 5.15 Door and Window Schedule 6 0.17% 0.06% 6 0.16% 95% 0.05% 100% 100% 100% 100% 50%
Generator Shelter
17 CNC-SSL-CA-GNS-PLN-305 CS - 5.16 Ground Floor Plan 16 0.45% 0.15% 15 0.43% 95% 0.14% 100% 100% 100% 100% 50%
18 CNC-SSL-CA-GNS-PLN-306 CS - 5.17 Roof Layout - Plan And Sections 16 0.45% 0.15% 15 0.43% 95% 0.14% 100% 100% 100% 100% 50%
19 CNC-SSL-CA-GNS-ELV-104 CS - 5.18 Front And Rear Elevations 16 0.45% 0.15% 15 0.43% 95% 0.14% 100% 100% 100% 100% 50%
20 CNC-SSL-CA-GNS-ELV-105 CS - 5.19 Side Elevations 16 0.45% 0.15% 15 0.43% 95% 0.14% 100% 100% 100% 100% 50%
21 CNC-SSL-CA-GNS-SCH-502 CS - 5.20 Door and Window Schedule 16 0.45% 0.15% 3 0.09% 20% 0.03% 100%
Maintenance Shelter
22 CNC-SSL-CA-MHS-PLN-307 CS - 5.21 Ground Floor Plan 16 0.45% 0.15% 15 0.43% 95% 0.14% 100% 100% 100% 100% 50%
23 CNC-SSL-CA-MHS-PLN-308 CS - 5.22 Roof Layout - Plan And Sections 16 0.45% 0.15% 15 0.43% 95% 0.14% 100% 100% 100% 100% 50%
24 CNC-SSL-CA-MHS-ELV-106 CS - 5.23 Front And Rear Elevations 16 0.45% 0.15% 15 0.43% 95% 0.14% 100% 100% 100% 100% 50%
25 CNC-SSL-CA-MHS-ELV-107 CS - 5.24 Side Elevations 16 0.45% 0.15% 15 0.43% 95% 0.14% 100% 100% 100% 100% 50%
26 CNC-SSL-CA-MHS-SCH-503 CS - 5.25 Door and Window Schedule 16 0.45% 0.15% 15 0.43% 95% 0.14% 100% 100% 100% 100% 50%
Switch Gear Room
27 CNC-SSL-CA-SWG-PLN-309 CS - 5.26 Ground Floor Plan 16 0.45% 0.15% 15 0.43% 95% 0.14% 100% 100% 100% 100% 50%
1 CNC-SSL-CA-SWG-PLN-310 CS - 5.27 Roof Layout - Plan And Sections 16 0.45% 0.15% 15 0.43% 95% 0.14% 100% 100% 100% 100% 50%
28 CNC-SSL-CA-SWG-ELV-107 CS - 5.28 Front And Rear Elevations 16 0.45% 0.15% 15 0.43% 95% 0.14% 100% 100% 100% 100% 50%
2 CNC-SSL-CA-SWG-ELV-108 CS - 5.29 Side Elevations 16 0.45% 0.15% 15 0.43% 95% 0.14% 100% 100% 100% 100% 50%
29 CNC-SSL-CA-SWG-SCH-504 CS - 5.30 Door and Window Schedule 16 0.45% 0.15% 15 0.43% 95% 0.14% 100% 100% 100% 100% 50%
CIVIL/STRUCTURAL
DRAWINGS
30 CNC-SSL-CS-GEN-CAL-001 CS - 5.31 Structural calculation 320 9.01% 2.95% 64 1.80% 20% 0.59% 100%
Access Road
31 CNC-SSL-CS-ARD-LAY-200 CS - 5.32 Access Road Layout-Plan 32 0.90% 0.30% 6 0.18% 20% 0.06% 100%
32 CNC-SSL-CS-ARD-ELV-100 CS - 5.33 Access Road Profile 16 0.45% 0.15% 13 0.36% 80% 0.12% 100% 100% 100%
33 CNC-SSL-CS-ARD-STN-500 CS - 5.34 Sections and Details 16 0.45% 0.15% 13 0.36% 80% 0.12% 100% 100% 100%
Administrative/Utility Building
34 CNC-SSL-CS-ADM-LAY-201 CS - 5.35 Foundation Floor Layout - Plan And Section 24 0.68% 0.22% 19 0.54% 80% 0.18% 100% 100% 100%
35 CNC-SSL-CS-ADM-LAY-202 CS - 5.36 Foundation Slab Details - Plan And Section 24 0.68% 0.22% 19 0.54% 80% 0.18% 100% 100% 100%
36 CNC-SSL-CS-ADM-LAY-203 CS - 5.37 Ground Floor Layout - Plan And Section 16 0.45% 0.15% 13 0.36% 80% 0.12% 100% 100% 100%
37 CNC-SSL-CS-ADM-LAY-204 CS - 5.38 First Floor Layout - Plan And Section 16 0.45% 0.15% 13 0.36% 80% 0.12% 100% 100% 100%

PMS cut off date :18th March 2011] 32/40


SAMON STORAGE LIMITED DEPOT, CALABAR
10833
IFD /
Earned Manhours Start IDC IFR/IFI IFA
DOCUMENT Manhour Weight (%) per Weight Progress per Project IFT
CTR NUMBER DESCRIPTION Progress (%)
NUMBER per Discpl. discipline on overall (%) discipline Progress

38 CNC-SSL-CS-ADM-LAY-205 CS - 5.39 Roof Layout - Plan And Section 16 0.45% 0.15% 13 0.36% 80% 0.12% 100% 100% 100%
39 CNC-SSL-CS-ADM-DTL-001 CS - 5.40 Foundation Beams Details 16 0.45% 0.15% 13 0.36% 80% 0.12% 100% 100% 100%
40 CNC-SSL-CS-ADM-DTL-002 CS - 5.41 Column RC Details 16 0.45% 0.15% 13 0.36% 80% 0.12% 100% 100% 100%
41 CNC-SSL-CS-ADM-DTL-003 CS - 5.42 Staircase RC Details 16 0.45% 0.15% 13 0.36% 80% 0.12% 100% 100% 100%
42 CNC-SSL-CS-ADM-DTL-004 CS - 5.43 Ground Slab Details - Plan And Section 16 0.45% 0.15% 13 0.36% 80% 0.12% 100% 100% 100%
43 CNC-SSL-CS-ADM-DTL-005 CS - 5.44 First Floor Details - Plan And Section 16 0.45% 0.15% 13 0.36% 80% 0.12% 100% 100% 100%
44 CNC-SSL-CS-ADM-DTL-006 CS - 5.45 First Floor Beam Details 16 0.45% 0.15% 13 0.36% 80% 0.12% 100% 100% 100%
45 CNC-SSL-CS-ADM-DTL-007 CS - 5.46 Roof Beam - Details 16 0.45% 0.15% 13 0.36% 80% 0.12% 100% 100% 100%
46 CNC-SSL-CS-ADM-DTL-008 CS - 5.47 Steel Roof Truss - Details 16 0.45% 0.15% 13 0.36% 80% 0.12% 100% 100% 100%
47 CNC-SSL-CS-ADM-DTL-009 CS - 5.48 Roof Truss Connection - Details 16 0.45% 0.15% 13 0.36% 80% 0.12% 100% 100% 100%
Bund wall
48 CNC-SSL-CS-BND-LAY-206 CS - 5.49 Bund wall Foundation - Layout And Section 16 0.45% 0.15% 13 0.36% 80% 0.12% 100% 100% 100%
49 CNC-SSL-CS-BND-LAY-207 CS - 5.50 Bund wall Foundation - Layout And Section 16 0.45% 0.15% 13 0.36% 80% 0.12% 100% 100% 100%
50 CNC-SSL-CS-BND-DTL-010 CS - 5.51 Bund wall/Retaining Wall - Plan And Section 16 0.45% 0.15% 13 0.36% 80% 0.12% 100% 100% 100%
51 CNC-SSL-CS-BND-DTL-011 CS - 5.52 Bund wall/Retaining Wall - Plan And Section 16 0.45% 0.15% 13 0.36% 80% 0.12% 100% 100% 100%
Culvert Details
52 CNC-SSL-CS-CVT-PLN-300 CS - 5.53 Culvert - Plan 12 0.34% 0.11% 2 0.07% 20% 0.02% 100%
53 CNC-SSL-CS-CVT-DTL-012 CS - 5.54 Culvert - Section And Details 12 0.34% 0.11% 2 0.07% 20% 0.02% 100%
Earthing and Lighting Protection system tower
54 CNC-SSL-CS-ELP-LAY-208 CS - 5.55 Tower Foundation Layout - Section And Reinforcement Details 22 0.62% 0.20% 21 0.59% 95% 0.19% 100% 100% 100% 100% 50%
55 CNC-SSL-CS-ELP-DTL-013 CS - 5.56 Base Plate And Holding Down Bolt Details 16 0.45% 0.15% 15 0.43% 95% 0.14% 100% 100% 100% 100% 50%
56 CNC-SSL-CS-ELP-DTL-014 CS - 5.57 Framing Plan And Access Ladder Details 16 0.45% 0.15% 15 0.43% 95% 0.14% 100% 100% 100% 100% 50%
57 CNC-SSL-CS-ELP-ELV-101 CS - 5.58 Tower Framing - Elevations 16 0.45% 0.15% 15 0.43% 95% 0.14% 100% 100% 100% 100% 50%
Fence and Gates
58 CNC-SSL-CS-FAC-LAY-209 CS - 5.59 Perimeter Fence - General Layout 16 0.45% 0.15% 15 0.43% 95% 0.14% 100% 100% 100% 100% 50%
59 CNC-SSL-CS-FAC-ELV-102 CS - 5.60 Perimeter Fence - Elevation 10 0.28% 0.09% 10 0.27% 95% 0.09% 100% 100% 100% 100% 50%
60 CNC-SSL-CS-FAC-STN-501 CS - 5.61 Perimeter Fence - Section 10 0.28% 0.09% 10 0.27% 95% 0.09% 100% 100% 100% 100% 50%
Fire Water Pump House
61 CNC-SSL-CS-FPH-PLN-001 CS - 5.62 Foundation/Ground Floor And Roof Layout - Plan 24 0.68% 0.22% 23 0.64% 95% 0.21% 100% 100% 100% 100% 50%
62 CNC-SSL-CS-FPH-DTL-015 CS - 5.63 Foundation/Ground And Roof Layout - Section 24 0.68% 0.22% 23 0.64% 95% 0.21% 100% 100% 100% 100% 50%
63 CNC-SSL-CS-FPH-DTL-016 CS - 5.64 Roof Connection Details 24 0.68% 0.22% 23 0.64% 95% 0.21% 100% 100% 100% 100% 50%
64 CNC-SSL-CS-FPH-LAY-210 CS - 5.65 Plinths And Base Details - Plan And Section 24 0.68% 0.22% 23 0.64% 95% 0.21% 100% 100% 100% 100% 50%
65 CNC-SSL-CS-FPH-LAY-211 CS - 5.66 Stanchion Base And Holding Down Bolt Details - Plan And Section 24 0.68% 0.22% 23 0.64% 95% 0.21% 100% 100% 100% 100% 50%
Fire Water Tank(15.5m DIA. x 12.0m HIGH )
66 CNC-SSL-CS-FTK-DTL-017 CS - 5.67 Foundation Details- Plan And Elevation 15 0.42% 0.14% 12 0.34% 80% 0.11% 100% 100% 100%
67 CNC-SSL-CS-FTK-DTL-018 CS - 5.68 Roof Truss Layout - Plan And Section 15 0.42% 0.14% 12 0.34% 80% 0.11% 100% 100% 100%
68 CNC-SSL-CS-FTK-DTL-018 CS - 5.69 Roof Truss And Support Details - Sections 15 0.42% 0.14% 12 0.34% 80% 0.11% 100% 100% 100%
69 CNC-SSL-CS-FTK-DTL-020 CS - 5.70 Roof Handrail Layout - Plan 15 0.42% 0.14% 12 0.34% 80% 0.11% 100% 100% 100%
70 CNC-SSL-CS-FTK-DTL-019 CS - 5.71 Handrail And Walkway - Details 15 0.42% 0.14% 12 0.34% 80% 0.11% 100% 100% 100%
71 CNC-SSL-CS-FTK-DTL-020 CS - 5.72 Foundation Details- Sections 15 0.42% 0.14% 12 0.34% 80% 0.11% 100% 100% 100%
72 CNC-SSL-CS-FTK-DTL-021 CS - 5.73 Roof Truss - Connection Details And Isometric Views 15 0.42% 0.14% 12 0.34% 80% 0.11% 100% 100% 100%
73 CNC-SSL-CS-FTK-LAY-214 CS - 5.74 Spiral Staircase And Walkway - Plan 15 0.42% 0.14% 12 0.34% 80% 0.11% 100% 100% 100%
Gate House
74 CNC-SSL-CS-GHS-LAY-215 CS - 5.75 Foundation/Ground Floor Layout - Plan And Section 14 0.39% 0.13% 13 0.37% 95% 0.12% 100% 100% 100% 100% 50%
75 CNC-SSL-CS-GHS-LAY-216 CS - 5.76 Roof Layout - Plan And Section 14 0.39% 0.13% 13 0.37% 95% 0.12% 100% 100% 100% 100% 50%
76 CNC-SSL-CS-GHS-DTL-022 CS - 5.77 Foundation And R.C. Columns - Details 12 0.34% 0.11% 11 0.32% 95% 0.11% 100% 100% 100% 100% 50%
77 CNC-SSL-CS-GHS-DTL-023 CS - 5.78 Roof Beams - Details 12 0.34% 0.11% 11 0.32% 95% 0.11% 100% 100% 100% 100% 50%
78 CNC-SSL-CS-GHS-DTL-024 CS - 5.79 Roof Truss - Details 12 0.34% 0.11% 11 0.32% 95% 0.11% 100% 100% 100% 100% 50%
General Facility Layouts
79 CNC-SSL-CS-FAC-LAY-217 CS - 5.80 General Facility Layout 48 1.35% 0.44% 46 1.28% 95% 0.42% 100% 100% 100% 100% 50%
80 CNC-SSL-CS-FAC-LAY-218 CS - 5.81 Foundation Layout 32 0.90% 0.30% 16 0.45% 50% 0.15% 100% 100%
81 CNC-SSL-CS-FAC-LAY-219 CS - 5.82 Drainage Layout - Plan 32 0.90% 0.30% 29 0.81% 90% 0.27% 100% 100% 100% 100%
82 CNC-SSL-CS-FAC-LAY-220 CS - 5.83 Pavement Layout 32 0.90% 0.30% 29 0.81% 90% 0.27% 100% 100% 100% 100%
83 CNC-SSL-CS-FAC-STN-502 CS - 5.84 Sections 32 0.90% 0.30% 16 0.45% 50% 0.15% 100% 100%
84 CNC-SSL-CS-FAC-DTL-025 CS - 5.85 Drainage Details - Sections 32 0.90% 0.30% 16 0.45% 50% 0.15% 100% 100%
85 CNC-SSL-CS-FAC-DTL-026 CS - 5.86 Typical Pavement Details 32 0.90% 0.30% 29 0.81% 90% 0.27% 100% 100% 100% 100%
Generator Shelter
86 CNC-SSL-CS-GSH-PLN-301 CS - 5.87 Foundation/Ground Floor Details - Plan 10 0.28% 0.09% 10 0.27% 95% 0.09% 100% 100% 100% 100% 50%
87 CNC-SSL-CS-GSH-PLN-302 CS - 5.88 Roof Truss Layout - Plan 10 0.28% 0.09% 10 0.27% 95% 0.09% 100% 100% 100% 100% 50%
88 CNC-SSL-CS-GSH-LAY-221 CS - 5.89 Pad Footing And Plinths Details - Plan And Section 10 0.28% 0.09% 10 0.27% 95% 0.09% 100% 100% 100% 100% 50%
89 CNC-SSL-CS-GSH-LAY-222 CS - 5.90 Stanchion Base And Holding Down Bolt Details - Plan And Section 10 0.28% 0.09% 10 0.27% 95% 0.09% 100% 100% 100% 100% 50%
90 CNC-SSL-CS-GSH-DTL-027 CS - 5.91 Typical Frame - Details And Section 10 0.28% 0.09% 10 0.27% 95% 0.09% 100% 100% 100% 100% 50%
91 CNC-SSL-CS-GSH-DTL-028 CS - 5.92 Connection Details 10 0.28% 0.09% 10 0.27% 95% 0.09% 100% 100% 100% 100% 50%
Loading Gantry
92 CNC-SSL-CS-LGY-PLN-303 CS - 5.93 Foundation/Ground Floor Layout - Plan And Pavement Section 16 0.45% 0.15% 14 0.41% 90% 0.13% 100% 100% 100% 100%

PMS cut off date :18th March 2011] 33/40


SAMON STORAGE LIMITED DEPOT, CALABAR
10833
IFD /
Earned Manhours Start IDC IFR/IFI IFA
DOCUMENT Manhour Weight (%) per Weight Progress per Project IFT
CTR NUMBER DESCRIPTION Progress (%)
NUMBER per Discpl. discipline on overall (%) discipline Progress

93 CNC-SSL-CS-LGY-PLN-304 CS - 5.94 Platform - Plan 16 0.45% 0.15% 14 0.41% 90% 0.13% 100% 100% 100% 100%
94 CNC-SSL-CS-LGY-PLN-305 CS - 5.95 Roof - Plan 16 0.45% 0.15% 14 0.41% 90% 0.13% 100% 100% 100% 100%
95 CNC-SSL-CS-LGY-DTL-029 CS - 5.96 Island Section And Detail 16 0.45% 0.15% 14 0.41% 90% 0.13% 100% 100% 100% 100%
96 CNC-SSL-CS-LGY-DTL-030 CS - 5.97 Stanchion Base - Section And Details 12 0.34% 0.11% 11 0.30% 90% 0.10% 100% 100% 100% 100%
97 CNC-SSL-CS-LGY-DTL-031 CS - 5.98 Section(A) 12 0.34% 0.11% 11 0.30% 90% 0.10% 100% 100% 100% 100%
98 CNC-SSL-CS-LGY-DTL-032 CS - 5.99 Roof - Connection Details - Sht 01 of 02 10 0.28% 0.09% 9 0.25% 90% 0.08% 100% 100% 100% 100%
99 CNC-SSL-CS-LGY-DTL-033 CS - 5.100 Roof - Connection Details - Sht 02 of 02 10 0.28% 0.09% 9 0.25% 90% 0.08% 100% 100% 100% 100%
100 CNC-SSL-CS-LGY-DTL-034 CS - 5.101 Roof - Elevation- B, Section -Y And Details 10 0.28% 0.09% 9 0.25% 90% 0.08% 100% 100% 100% 100%
101 CNC-SSL-CS-LGY-LAY-223 CS - 5.102 Staircase Details - Plan And Section 10 0.28% 0.09% 9 0.25% 90% 0.08% 100% 100% 100% 100%
Maintenance Shelter
102 CNC-SSL-CS-MHS-PLN-306 CS - 5.103 Foundation/Ground Floor Details - Plan 10 0.28% 0.09% 10 0.27% 95% 0.09% 100% 100% 100% 100% 50%
103 CNC-SSL-CS-MHS-PLN-307 CS - 5.104 Roof Truss Layout - Plan 10 0.28% 0.09% 10 0.27% 95% 0.09% 100% 100% 100% 100% 50%
104 CNC-SSL-CS-MHS-LAY-224 CS - 5.105 Pad Footing And Plinths Details - Plan And Section 10 0.28% 0.09% 10 0.27% 95% 0.09% 100% 100% 100% 100% 50%
105 CNC-SSL-CS-MHS-LAY-225 CS - 5.106 Stanchion Base And Holding Down Bolt Details - Plan And Section 10 0.28% 0.09% 10 0.27% 95% 0.09% 100% 100% 100% 100% 50%
106 CNC-SSL-CS-MHS-DTL-035 CS - 5.107 Typical Frame - Details And Section 10 0.28% 0.09% 10 0.27% 95% 0.09% 100% 100% 100% 100% 50%
107 CNC-SSL-CS-MHS-DTL-036 CS - 5.108 Connection Details 10 0.28% 0.09% 10 0.27% 95% 0.09% 100% 100% 100% 100% 50%
Miscelleanous Details
108 CNC-SSL-CS-MSC-DTL-037 Pipe Support - Details And Section 220 6.20% 2.03% 0 0.00% 0% 0.00%
Oily water Seperator
109 CNC-SSL-CS-OWS-LAY-226 CS - 5.109 Layout Plan 8 0.23% 0.07% 7 0.20% 90% 0.07% 100% 100% 100% 100%
110 CNC-SSL-CS-OWS-STN-503 CS - 5.110 Sections 8 0.23% 0.07% 7 0.20% 90% 0.07% 100% 100% 100% 100%
111 CNC-SSL-CS-OWS-DTL-038 CS - 5.111 Reinforced Concrete Detail of Walls (SHT 1 of 2) 8 0.23% 0.07% 7 0.20% 90% 0.07% 100% 100% 100% 100%
112 CNC-SSL-CS-OWS-DTL-039 CS - 5.112 Reinforced Concrete Detail of Walls (SHT 2 of 2) 8 0.23% 0.07% 7 0.20% 90% 0.07% 100% 100% 100% 100%
Overhead Water Tank
113 CNC-SSL-CS-OWT-LAY-227 CS - 5.113 Foundation And Deck - Plan,Section And Details 32 0.90% 0.30% 30 0.86% 95% 0.28% 100% 100% 100% 100% 50%
114 CNC-SSL-CS-OWT-DTL-040 CS - 5.114 Foundation Details - Plan And Sections 32 0.90% 0.30% 30 0.86% 95% 0.28% 100% 100% 100% 100% 50%
115 CNC-SSL-CS-OWT-DTL-041 CS - 5.115 Structural Framing - Connection Details 32 0.90% 0.30% 30 0.86% 95% 0.28% 100% 100% 100% 100% 50%
116 CNC-SSL-CS-OWT-ELV-103 CS - 5.116 Structural Framing - Elevations And Details 24 0.68% 0.22% 23 0.64% 95% 0.21% 100% 100% 100% 100% 50%
Perimeter Lighting Pole Foundation
117 CNC-SSL-CS-LGT-DTL-042 CS - 5.117 Foundation Details - Plan And Section 24 0.68% 0.22% 23 0.64% 95% 0.21% 100% 100% 100% 100% 50%
Product Pump House
118 CNC-SSL-CS-PPH-PLN-308 CS - 5.118 Foundation/Ground Floor And Roof Layout - Plan 24 0.68% 0.22% 23 0.64% 95% 0.21% 100% 100% 100% 100% 50%
119 CNC-SSL-CS-PPH-LAY-228 CS - 5.119 Plinths And Base Details - Plan And Section 24 0.68% 0.22% 23 0.64% 95% 0.21% 100% 100% 100% 100% 50%
120 CNC-SSL-CS-PPH-LAY-229 CS - 5.120 Stanchion Base And Holding Down Bolt Details - Plan And Section 24 0.68% 0.22% 23 0.64% 95% 0.21% 100% 100% 100% 100% 50%
121 CNC-SSL-CS-PPH-LAY-230 CS - 5.121 Foundation/Ground And Roof Layout - Section 24 0.68% 0.22% 23 0.64% 95% 0.21% 100% 100% 100% 100% 50%
122 CNC-SSL-CS-PPH-DTL-043 CS - 5.122 Roof Connection Details 24 0.68% 0.22% 23 0.64% 95% 0.21% 100% 100% 100% 100% 50%
Product Tanks(27.0m DIA. x 19.0m HIGH ) 6 No.
123 CNC-SSL-CS-PTK-DTL-044 CS - 5.123 Foundation Details- Plan And Elevation 16 0.45% 0.15% 14 0.41% 90% 0.13% 100% 100% 100% 100%
124 CNC-SSL-CS-PTK-DTL-045 CS - 5.124 Foundation Details- Sections 16 0.45% 0.15% 14 0.41% 90% 0.13% 100% 100% 100% 100%
125 CNC-SSL-CS-PTK-DTL-046 CS - 5.125 Roof Truss And Support Details - Sections 16 0.45% 0.15% 14 0.41% 90% 0.13% 100% 100% 100% 100%
126 CNC-SSL-CS-PTK-DTL-047 CS - 5.126 Roof Truss - Connection Details And Isometric Views 16 0.45% 0.15% 14 0.41% 90% 0.13% 100% 100% 100% 100%
127 CNC-SSL-CS-PTK-DTL-048 CS - 5.127 Handrail And Walkway - Details 16 0.45% 0.15% 14 0.41% 90% 0.13% 100% 100% 100% 100%
128 CNC-SSL-CS-PTK-LAY-231 CS - 5.128 Roof Truss Layout - Plan And Section 16 0.45% 0.15% 14 0.41% 90% 0.13% 100% 100% 100% 100%
129 CNC-SSL-CS-PTK-LAY-232 CS - 5.129 Spiral Staircase And Walkway - Plan 12 0.34% 0.11% 11 0.30% 90% 0.10% 100% 100% 100% 100%
130 CNC-SSL-CS-PTK-LAY-233 CS - 5.130 Roof Handrail Layout - Plan 12 0.34% 0.11% 11 0.30% 90% 0.10% 100% 100% 100% 100%
Retaining Wall 6 No.
131 CNC-SSL-CS-RWF-LAY-234 CS - 5.132 Retaining Walls Foundation - Layout And Section 24 0.68% 0.22% 22 0.61% 90% 0.20% 100% 100% 100% 100%
132 CNC-SSL-CS-RWF-LAY-235 CS - 5.133 Retaining Walls Foundation - Layout And Section 24 0.68% 0.22% 19 0.54% 80% 0.18% 100% 100% 100%
133 CNC-SSL-CS-RWF-DTL-057 CS - 5.134 Retaining Walls Details - Plan And Section 24 0.68% 0.22% 19 0.54% 80% 0.18% 100% 100% 100%
134 CNC-SSL-CS-RWF-DTL-058 CS - 5.135 Retaining Walls Details - Plan And Section 24 0.68% 0.22% 19 0.54% 80% 0.18% 100% 100% 100%
Sewage Septic Tank
135 CNC-SSL-CS-SST-LAY-236 CS - 5.136 Tank Layout - Plan And Sections 80 2.25% 0.74% 76 2.14% 95% 0.70% 100% 100% 100% 100% 50%
136 CNC-SSL-CS-SST-DTL-059 CS - 5.137 Reinforced Concrete Slab, Base And Wall - Detail 80 2.25% 0.74% 76 2.14% 95% 0.70% 100% 100% 100% 100% 50%
137 CNC-SSL-CS-SST-DTL-060 CS - 5.138 Reinforced Concrete Slab, Base And Wall - Section 80 2.25% 0.74% 76 2.14% 95% 0.70% 100% 100% 100% 100% 50%
Slop Tank (5.73m DIA. x 6.0m HIGH ) 2 No.
138 CNC-SSL-CS-STK-DTL-049 CS - 5.139 Foundation Details- Plan And Elevation 16 0.45% 0.15% 14 0.41% 90% 0.13% 100% 100% 100% 100%
139 CNC-SSL-CS-STK-DTL-050 CS - 5.140 Foundation Details- Sections 16 0.45% 0.15% 14 0.41% 90% 0.13% 100% 100% 100% 100%
140 CNC-SSL-CS-STK-DTL-051 CS - 5.141 Roof Truss And Support Details - Sections 16 0.45% 0.15% 14 0.41% 90% 0.13% 100% 100% 100% 100%
141 CNC-SSL-CS-STK-DTL-052 CS - 5.142 Roof Truss - Connection Details And Isometric Views 16 0.45% 0.15% 14 0.41% 90% 0.13% 100% 100% 100% 100%
142 CNC-SSL-CS-STK-DTL-053 CS - 5.143 Handrail And Walkway - Details 16 0.45% 0.15% 14 0.41% 90% 0.13% 100% 100% 100% 100%
143 CNC-SSL-CS-STK-LAY-237 CS - 5.144 Roof Truss Layout - Plan And Section 16 0.45% 0.15% 14 0.41% 90% 0.13% 100% 100% 100% 100%
144 CNC-SSL-CS-STK-LAY-238 CS - 5.145 Spiral Staircase And Walkway - Plan 12 0.34% 0.11% 11 0.30% 90% 0.10% 100% 100% 100% 100%
145 CNC-SSL-CS-STK-LAY-239 CS - 5.146 Roof Handrail Layout - Plan 12 0.34% 0.11% 11 0.30% 90% 0.10% 100% 100% 100% 100%
Switch Gear Room
146 CNC-SSL-CS-SWG-PLN-309 CS - 5.147 Foundation/Ground Floor Layout - Plan 16 0.45% 0.15% 15 0.43% 95% 0.14% 100% 100% 100% 100% 50%

PMS cut off date :18th March 2011] 34/40


SAMON STORAGE LIMITED DEPOT, CALABAR
10833
IFD /
Earned Manhours Start IDC IFR/IFI IFA
DOCUMENT Manhour Weight (%) per Weight Progress per Project IFT
CTR NUMBER DESCRIPTION Progress (%)
NUMBER per Discpl. discipline on overall (%) discipline Progress

147 CNC-SSL-CS-SWG-LAY-240 CS - 5.148 Roof Layout - Plan And Sections 12 0.34% 0.11% 11 0.32% 95% 0.11% 100% 100% 100% 100% 50%
148 CNC-SSL-CS-SWG-DTL-054 CS - 5.149 Foundation And R.C. Columns - Details 12 0.34% 0.11% 11 0.32% 95% 0.11% 100% 100% 100% 100% 50%
149 CNC-SSL-CS-SWG-DTL-055 CS - 5.150 Roof Beam - Details 12 0.34% 0.11% 11 0.32% 95% 0.11% 100% 100% 100% 100% 50%
150 CNC-SSL-CS-SWG-DTL-056 CS - 5.151 Roof Truss - Details 12 0.34% 0.11% 11 0.32% 95% 0.11% 100% 100% 100% 100% 50%
Transformer Foundation 0 0.00% 0%
151 CNC-SSL-CS-THL-LAY-241 CS - 5.152 Ground Beams Layout And Details - Plans And Sections 80 2.25% 0.74% 76 2.14% 95% 0.70% 100% 100% 100% 100% 50%

100.00% 32.77% 2716 76.49% 25.07%

Piping / Pipeline 1713 100.00% 15.81% 1410

Indirect activities
1 PM - 2.1 Kick off Project Meeting 8 0.47% 0.07% 8 0.47% 100% 0.07%
2 GN - 3.1 Site Visit 20 1.17% 0.18% 20 1.17% 100% 0.18%
3 GN - 3.2 Project Progress Meeting/Design Review Meeting 16 0.93% 0.15% 16 0.91% 98% 0.14%
4 GN - 3.3 Piping Studies & Document Review 128 7.47% 1.18% 122 7.10% 95% 1.12%
Direct activities 0 0.00% 0% 0.00%
5 CNC-SSL-PP-GEN-LAY-001 PI - 6.3 Piping General Layout 340 19.85% 3.14% 289 16.87% 85% 2.67% 100% 100% 100% 50%
6 CNC-SSL-PP-GEN-GAR-001 PI - 6.4 Piping General Arrangement Drawings 340 19.85% 3.14% 289 16.87% 85% 2.67% 100% 100% 100% 50%
7 CNC-SSL-PP-GEN-ISO-001 PI - 6.5 Piping Isometrics 120 7.01% 1.11% 60 3.50% 50% 0.55% 100% 100%
8 CNC-SSL-PP-GEN-SPC-001 PI - 6.6 Piping Material Specification 192 11.21% 1.77% 163 9.53% 85% 1.51% 100% 100% 100% 50%
9 CNC-SSL-PP-GEN-SPC-002 PI - 6.7 Pipeline Construction Specifications 72 4.20% 0.66% 61 3.57% 85% 0.56% 100% 100% 100% 50%
10 CNC-SSL-PP-GEN-DAS-001 PI - 6.8 Data Sheet for Valves 24 1.40% 0.22% 20 1.19% 85% 0.19% 100% 100% 100% 50%
11 CNC-SSL-PP-GEN-PLN-001 PI - 6.9 Pipe support Location Plan 80 4.67% 0.74% 64 3.74% 80% 0.59% 100% 100% 100%
12 CNC-SSL-PP-GEN-MTO-001 PI - 6.10 Piping MTO 228 13.31% 2.10% 182 10.65% 80% 1.68% 100% 100% 100%
13 CNC-SSL-PP-GEN-RPT-001 PI - 6.11 Final Report 72 4.20% 0.66% 58 3.36% 80% 0.53% 100% 100% 100%
14 CNC-SSL-PP-GEN-RPT-002 PI - 6.12 Pipe Support Detail Drawings 73 4.26% 0.67% 58 3.41% 80% 0.54% 100% 100% 100%
100.00% 15.81% 1410 82.34% 13.02%

Instumentation &
1200 100.00% 11.08% 1092
Control

Indirect activities
1 PM - 2.1 Kick off Project Meeting 8 0.67% 0.07% 8 0.67% 100% 0.07%
2 GN - 3.1 Site Visit 20 1.67% 0.18% 20 1.67% 100% 0.18%
3 GN - 3.2 Project Progress Meeting/Design Review Meeting 16 1.33% 0.15% 15 1.23% 93% 0.14%
Direct activities 0.00% 0.00%
4 CNC-SSL-IC-GEN-PHL-001 IC - 7.3 Instrumentation & Metering Philosophy 120 10.00% 1.11% 108 9.00% 90% 1.00% 100% 100% 100% 100%
5 CNC-SSL-IC-GEN-LST-001 IC - 7.4 Instrument Index 128 10.67% 1.18% 122 10.13% 95% 1.12% 100% 100% 100% 100% 50%
6 CNC-SSL-IC-GEN-DAS-001 IC - 7.5 Instrument Data Sheets 240 20.00% 2.22% 228 19.00% 95% 2.10% 100% 100% 100% 100% 50%
7 CNC-SSL-IC-GEN-ILD-001 IC - 7.6 Instrument Location Drawing 160 13.33% 1.48% 136 11.33% 85% 1.26% 100% 100% 100% 50%
8 CNC-SSL-IC-GEN-DTL-001 IC - 7.7 Instrument Support Details 110 9.17% 1.02% 94 7.79% 85% 0.86% 100% 100% 100% 50%
9 CNC-SSL-IC-GEN-DTL-002 IC - 7.8 Instrument Hook-Up Diagrams (Installation Details) 148 12.33% 1.37% 133 11.10% 90% 1.23% 100% 100% 100% 100%
10 CNC-SSL-IC-GEN-MTO-001 IC - 7.9 Instrument MTOs/Bill of Quantity 72 6.00% 0.66% 65 5.40% 90% 0.60% 100% 100% 100% 100%
11 CNC-SSL-IC-GEN-SCH-001 IC - 7.10 Instrument Cable Schedule/Routing 32 2.67% 0.30% 29 2.40% 90% 0.27% 100% 100% 100% 100%
12 CNC-SSL-IC-GEN-CSA-001 IC - 7.11 Control System Architecture 32 2.67% 0.30% 27 2.27% 85% 0.25% 100% 100% 100% 50%
13 CNC-SSL-IC-FGD-LST-001 IC - 7.12 Fire & Gas Detection Index 64 5.33% 0.59% 61 5.07% 95% 0.56% 100% 100% 100% 100% 50%
14 CNC-SSL-IC-FGD-LAY-001 IC - 7.13 Fire & Gas Detection Layout Drawing 50 4.17% 0.46% 48 3.96% 95% 0.44% 100% 100% 100% 100% 50%
100.00% 11.08% 1092 91.02% 10.08%

Electrical 1337 100.00% 12.34% 2406

Indirect activities
1 PM - 2.1 Kick off Project Meeting 16 1.20% 0.15% 16 1.20% 100% 0.15%
2 GN - 3.1 Site Visit 20 1.50% 0.18% 20 1.50% 100% 0.18%
3 GN - 3.2 Project Progress Meeting/Design Review Meeting 17 1.27% 0.16% 17 1.24% 98% 0.15%
Direct activities 0
4 CNC-SSL-EL-GEN-LST-001 EL - 8.3 Electrical Load List 72 5.39% 0.66% 61 4.58% 85% 0.56% 100% 100% 100% 50%
5 CNC-SSL-EL-GEN-SLN-001 EL - 8.4 Single Line Diagram 72 5.39% 0.66% 61 4.58% 85% 0.56% 100% 100% 100% 50%
6 CNC-SSL-EL-GEN-LAY-001 EL - 8.5 Perimeter/External Lighting Layout 24 1.80% 0.22% 20 1.53% 85% 0.19% 100% 100% 100% 50%
7 CNC-SSL-EL-GEN-LAY-002 EL - 8.6 General Earthing Layout and details 32 2.39% 0.30% 27 2.03% 85% 0.25% 100% 100% 100% 50%
8 CNC-SSL-EL-GEN-HAZ-001 EL - 8.7 Electrical Harzadous Layout 48 3.59% 0.44% 41 3.05% 85% 0.38% 100% 100% 100% 50%
9 CNC-SSL-EL-GEN-LGN-001 EL - 8.8 General Legend Sheet 36 2.69% 0.33% 32 2.42% 90% 0.30% 100% 100% 100% 100%
10 CNC-SSL-EL-GEN-DTL-001 EL - 8.9 Electric cable Trench and Details 32 2.39% 0.30% 27 2.03% 85% 0.25% 100% 100% 100% 50%
11 CNC-SSL-EL-GEN-MTO-001 EL - 8.10 General MTO 24 1.80% 0.22% 22 1.62% 90% 0.20% 100% 100% 100% 100%
12 CNC-SSL-EL-GEN-SCH-001 EL - 8.11 Load Schedule and Schematics for External Lighting 24 1.80% 0.22% 20 1.53% 85% 0.19% 100% 100% 100% 50%
13 CNC-SSL-EL-GEN-SCH-002 EL - 8.12 Load Schedule and Schematics For General Service Panel 32 2.39% 0.30% 27 2.03% 85% 0.25% 100% 100% 100% 50%
14 CNC-SSL-EL-GEN-SCH-003 EL - 8.13 Electrical Cable Schedule 32 2.39% 0.30% 27 2.03% 85% 0.25% 100% 100% 100% 50%
15 CNC-SSL-EL-GEN-PLN-001 EL - 8.14 Lighting Plans 32 2.39% 0.30% 30 2.27% 95% 0.28% 100% 100% 100% 100% 50%
16 CNC-SSL-EL-GEN-PLN-002 EL - 8.15 Lighting Protection Plans and Details 32 2.39% 0.30% 30 2.27% 95% 0.28% 100% 100% 100% 100% 50%
17 CNC-SSL-EL-ADM-LAY-001 EL - 8.16 Admin Building Lighting Layout 24 1.80% 0.22% 23 1.71% 95% 0.21% 100% 100% 100% 100% 50%
18 CNC-SSL-EL-ADM-LAY-002 EL - 8.17 Admin Building Power Layout 24 1.80% 0.22% 23 1.71% 95% 0.21% 100% 100% 100% 100% 50%
19 CNC-SSL-EL-ADM-LAY-003 EL - 8.18 Admin Building Fire alarm Layout 24 1.80% 0.22% 23 1.71% 95% 0.21% 100% 100% 100% 100% 50%

PMS cut off date :18th March 2011] 35/40


SAMON STORAGE LIMITED DEPOT, CALABAR
10833
IFD /
Earned Manhours Start IDC IFR/IFI IFA
DOCUMENT Manhour Weight (%) per Weight Progress per Project IFT
CTR NUMBER DESCRIPTION Progress (%)
NUMBER per Discpl. discipline on overall (%) discipline Progress

20 CNC-SSL-EL-ADM-LAY-004 EL - 8.19 Admin Building Earting Layout 32 2.39% 0.30% 16 1.20% 50% 0.15% 100% 100%
21 CNC-SSL-EL-ADM-SCH-001 EL - 8.20 Load Schedule and Schematics For Admin Building Panel 32 2.39% 0.30% 30 2.27% 95% 0.28% 100% 100% 100% 100% 50%
22 CNC-SSL-EL-SWG-LAY-001 EL - 8.21 Switch Gear Room Lighting Layout 24 1.80% 0.22% 23 1.71% 95% 0.21% 100% 100% 100% 100% 50%
23 CNC-SSL-EL-SWG-LAY-002 EL - 8.22 Switch Gear Room Power Layout 24 1.80% 0.22% 23 1.71% 95% 0.21% 100% 100% 100% 100% 50%
24 CNC-SSL-EL-SWG-LAY-003 EL - 8.23 Switch gear room Fire alarm layout 32 2.39% 0.30% 30 2.27% 95% 0.28% 100% 100% 100% 100% 50%
25 CNC-SSL-EL-SWG-SPC-001 EL - 8.24 Specifications for low Voltage Switch gear 24 1.80% 0.22% 23 1.71% 95% 0.21% 100% 100% 100% 100% 50%
26 CNC-SSL-EL-LGY-LAY-001 EL - 8.25 Loading Gantry Lighting Layout 24 1.80% 0.22% 23 1.71% 95% 0.21% 100% 100% 100% 100% 50%
27 CNC-SSL-EL-LGY-LAY-002 EL - 8.26 Loading Gantry Power Layout 24 1.80% 0.22% 23 1.71% 95% 0.21% 100% 100% 100% 100% 50%
28 CNC-SSL-EL-LGY-LAY-003 EL - 8.27 Loading Gantry Earting Layout 48 3.59% 0.44% 46 3.41% 95% 0.42% 100% 100% 100% 100% 50%
29 CNC-SSL-EL-PPH-LAY-001 EL - 8.28 Product Pump House Lighting Layout 48 3.59% 0.44% 46 3.41% 95% 0.42% 100% 100% 100% 100% 50%
30 CNC-SSL-EL-PPH-LAY-002 EL - 8.29 Product Pump House Power Layout 24 1.80% 0.22% 19 1.44% 80% 0.18% 100% 100% 100%
31 CNC-SSL-EL-PPH-LAY-003 EL - 8.30 Product Pump House earting Layout 32 2.39% 0.30% 29 2.15% 90% 0.27% 100% 100% 100% 100%
32 CNC-SSL-EL-FPH-LAY-001 EL - 8.31 Fire Pump House Lighting Layout 24 1.80% 0.22% 22 1.62% 90% 0.20% 100% 100% 100% 100%
33 CNC-SSL-EL-FPH-LAY-002 EL - 8.32 Fire Pump House Earting Layout 32 2.39% 0.30% 29 2.15% 90% 0.27% 100% 100% 100% 100%
34 CNC-SSL-EL-FPH-LAY-003 EL - 8.33 Fire Pump House Power Layout 24 1.80% 0.22% 16 1.17% 65% 0.14% 100% 100% 50%
35 CNC-SSL-EL-GHS-LAY-001 EL - 8.34 Generator House Lighting Layout 24 1.80% 0.22% 23 1.71% 95% 0.21% 100% 100% 100% 100% 50%
36 CNC-SSL-EL-GHS-LAY-002 EL - 8.35 Gate House Lighting Layout 24 1.80% 0.22% 23 1.71% 95% 0.21% 100% 100% 100% 100% 50%
37 CNC-SSL-EL-GHS-LAY-003 EL - 8.36 Generator House Power Layout 24 1.80% 0.22% 23 1.71% 95% 0.21% 100% 100% 100% 100% 50%
38 CNC-SSL-EL-GHS-LAY-004 EL - 8.37 Gate House Power Layout 24 1.80% 0.22% 23 1.71% 95% 0.21% 100% 100% 100% 100% 50%
39 CNC-SSL-EL-GHS-SCH-001 EL - 8.38 Load Schedule and Schematics For Gate house Panel 32 2.39% 0.30% 30 2.27% 95% 0.28% 100% 100% 100% 100% 50%
40 CNC-SSL-EL-GEN-LAY-003 EL - 8.39 Substation Layout 24 1.80% 0.22% 23 1.71% 95% 0.21% 100% 100% 100% 100% 50%
41 CNC-SSL-EL-GEN-PLN-003 EL - 8.40 Power plans 24 1.80% 0.22% 23 1.71% 95% 0.21% 100% 100% 100% 100% 50%
42 CNC-SSL-EL-GEN-DAS-001 EL - 8.41 Equipment Data sheet -MCC 24 1.80% 0.22% 23 1.71% 95% 0.21% 100% 100% 100% 100% 50%
43 CNC-SSL-EL-GEN-DAS-002 EL - 8.42 Equipment Data sheet - Transformers 24 1.80% 0.22% 23 1.71% 95% 0.21% 100% 100% 100% 100% 50%
44 CNC-SSL-EL-GEN-SPC-001 EL - 8.43 Specifications for Electrical Installation 24 1.80% 0.22% 23 1.71% 95% 0.21% 100% 100% 100% 100% 50%
45 CNC-SSL-EL-GEN-SPC-002 EL - 8.44 Specifications For Transformers 24 1.80% 0.22% 23 1.71% 95% 0.21% 100% 100% 100% 100% 50%
0 0.00% 0% 0.00%
100.00% 12.34% 1203 89.98% 11.10%

Mechanical 812 100.00% 7.50%


Indirect activities
1 PM - 2.1 Kick off Project Meeting 8 0.99% 0.07% 8 0.99% 100% 0.07%

2 GN - 3.1 Site Visit 20 2.46% 0.18% 20 2.46% 100% 0.18%


3 GN - 3.2 Project Progress Meeting/Design Review Meeting 20 2.46% 0.18% 20 2.40% 98% 0.18%
Direct activities
4 CNC-SSL-ME-SGT-DTL-001 ME - 9.3 Mechanical Detailed Drawings for PMS, AGO & DPK Storage Tank 128 15.76% 1.18% 115 14.19% 90% 1.06% 100% 100% 100% 100%
5 CNC-SSL-ME-STK-DTL-001 ME - 9.4 Mechanical Detailed Drawings for Slop Tank 32 3.94% 0.30% 29 3.55% 90% 0.27% 100% 100% 100% 100%
6 CNC-SSL-ME-FTK-DTL-001 ME - 9.5 Mechanical Detailed Drawings for Fire Water Storage Tank 32 3.94% 0.30% 29 3.55% 90% 0.27% 100% 100% 100% 100%
7 CNC-SSL-ME-SGT-DAS-001 ME - 9.6 Mechanical Datasheet for PMS Storage Tank 32 3.94% 0.30% 29 3.55% 90% 0.27% 100% 100% 100% 100%
8 CNC-SSL-ME-SGT-DAS-002 ME - 9.7 Mechanical Datasheet for AGO Storage Tank 32 3.94% 0.30% 29 3.55% 90% 0.27% 100% 100% 100% 100%
9 CNC-SSL-ME-SGT-DAS-003 ME - 9.8 Mechanical Datasheet for DPK Storage Tank 32 3.94% 0.30% 29 3.55% 90% 0.27% 100% 100% 100% 100%
10 CNC-SSL-ME-SGT-DAS-004 ME - 9.9 Mechanical Datasheet for Fire Water Storage Tank 32 3.94% 0.30% 29 3.55% 90% 0.27% 100% 100% 100% 100%
11 CNC-SSL-ME-STK-DAS-001 ME - 9.10 Mechanical Data Sheet for Slop Tank 32 3.94% 0.30% 29 3.55% 90% 0.27% 100% 100% 100% 100%
12 CNC-SSL-ME-LPP-DAS-001 ME - 9.11 Mechanical Datasheet for PMS loading Pumps 32 3.94% 0.30% 29 3.55% 90% 0.27% 100% 100% 100% 100%
13 CNC-SSL-ME-LPP-DAS-002 ME - 9.12 Mechanical Datasheet for AGO loading Pumps 32 3.94% 0.30% 27 3.35% 85% 0.25% 100% 100% 100% 50%
14 CNC-SSL-ME-LPP-DAS-003 ME - 9.13 Mechanical Datasheet for DPK loading Pumps 32 3.94% 0.30% 27 3.35% 85% 0.25% 100% 100% 100% 50%
15 CNC-SSL-ME-LPP-DAS-004 ME - 9.14 Mechanical Datasheet for PMS Backloading Pumps 32 3.94% 0.30% 27 3.35% 85% 0.25% 100% 100% 100% 50%
16 CNC-SSL-ME-LPP-DAS-005 ME - 9.15 Mechanical Datasheet for AGO Backloading Pumps 32 3.94% 0.30% 27 3.35% 85% 0.25% 100% 100% 100% 50%
17 CNC-SSL-ME-LPP-DAS-006 ME - 9.16 Mechanical Datasheet for DPK Backloading Pumps 24 2.96% 0.22% 20 2.51% 85% 0.19% 100% 100% 100% 50%
18 CNC-SSL-ME-FWP-DAS-001 ME - 9.17 Mechanical Datasheet for Diesel Driven Fire Water Pump 24 2.96% 0.22% 20 2.51% 85% 0.19% 100% 100% 100% 50%
19 CNC-SSL-ME-MPP-DAS-001 ME - 9.18 Mechanical Datasheet for Mobile Pump 24 2.96% 0.22% 20 2.51% 85% 0.19% 100% 100% 100% 50%
20 CNC-SSL-ME-JKP-DAS-001 ME - 9.19 Mechanical Datasheet for Jockey Pump 24 2.96% 0.22% 20 2.51% 85% 0.19% 100% 100% 100% 50%
21 CNC-SSL-ME-LDA-DAS-001 ME - 9.20 Mechanical Datasheet for loading arms 24 2.96% 0.22% 22 2.66% 90% 0.20% 100% 100% 100% 100%
22 CNC-SSL-ME-GEN-SPC-001 ME - 9.21 Technical Specification for Storage Tanks 24 2.96% 0.22% 22 2.66% 90% 0.20% 100% 100% 100% 100%

23 CNC-SSL-ME-GEN-SPC-002 ME - 9.22 Technical Specification for Pumps 24 2.96% 0.22% 22 2.66% 90% 0.20% 100% 100% 100% 100%
24 CNC-SSL-ME-GEN-SPC-003 ME - 9.23 Technical Specification for loading arms 24 2.96% 0.22% 22 2.66% 90% 0.20% 100% 100% 100% 100%
25 CNC-SSL-ME-GEN-MTO-001 ME - 9.24 Mechanical Material Take-off 24 2.96% 0.22% 22 2.66% 90% 0.20% 100% 100% 100% 100%
26 CNC-SSL-ME-GEN-LST-001 ME - 9.25 Mechanical Equipment List 24 2.96% 0.22% 22 2.66% 90% 0.20% 100% 100% 100% 100%
27 CNC-SSL-ME-GEN-LAY-001 ME - 9.26 Equipment Layout Drawing 12 1.48% 0.11% 11 1.33% 90% 0.10% 100% 100% 100% 100%
100.00% 7.50% 724 89.15% 6.68%
TOTAL PROGRESS OVERALL 100.00% 9225 85.39%

PMS cut off date :18th March 2011] 36/40


Physical Bi - Weekly Planned Progress for week ending 26th November 2011
Bi - Weekly Planned Last Cummulative Cumulative Planned to Cumulative Actual to DisciplineWeight (%) on
Discipline (%) Actual (%) Bi - Weekly Actual (%) Date (%) Date (%) overall progress Remarks

Project Management &


Administrative 0.91% 9.30% 0.11% 9.96% 9.41% 10.34%

HSE 0.09% 2.23% 0.06% 2.40% 2.29% 2.40%

Process 0.67% 7.19% 0.54% 7.76% 7.74% 7.76%

Architectural / Civil &Structural 8.03% 23.56% 1.50% 31.73% 25.07% 32.77%

Piping / Pipieline 18.01% 11.89% 1.13% 33.57% 13.02% 15.81%

Instrumentation & Control 1.63% 9.07% 1.01% 10.92% 10.08% 11.08%

Electrical 1.22% 10.71% 0.40% 12.29% 11.10% 12.34%

Mechanical 1.52% 6.44% 0.24% 7.42% 6.68% 7.50%

Overall 16.92% 80.39% 5.00% 98.15% 85.39% 100.00%


BI - Weekly Progress Manhour for week ending 26th November 2011
Bi - Weekly Planned Bi - Weekly Actual Cumulative Planned to Cumulative Actual to Planned Hrs per
Discipline (hrs) (hrs) Date (hrs) Date (hrs) discipline

Project Management &


Administrative 99 197 1078 3200 1120

HSE 10 60 260 733 260

Process 72 230 841 2251 841


Architectural / Civil
&Structural 870 412 3437 3446 3550

Piping / Pipeline 118 180 1699 1058 1713

Instrumentation & Control 176 0 1183 424 1200

Electrical 132 106 1331 1045 1337

Mechanical 164 224 804 1357 812

Total 1833 1409 10633 13514 10833


mber 2011
Remarks
Cut Off Date: 26-Nov-11 Logo

SAMON PETROLEUM PRODUCTS DEPOT-CALABAR PROJECT OVERALL PHYSICAL PROGRESS S-CURVE

20.00% 100.00%

18.00%

16.00% 80.00%

14.00%

12.00% 60.00%

10.00%

8.00% 40.00%

6.00%

4.00% 20.00%

2.00%

0.00% 0.00%
1 2 3 4 5 6 7 8 9 10 11 12 13

Bi-Weekly %Planned Progress Bi-Weekly % Actual Progress Cummulative % Actual Progress Cum. Cummulative % Planned Progress

YEAR 2011

Week Ending 25-Jun-11 9-Jul-11 23-Jul-11 6-Aug-11 20-Aug-11 3-Sep-11 17-Sep-11 1-Oct-11 15-Oct-11 29-Oct-11 12-Nov-11 26-Nov-11 5-Dec-11

WEEK NO. 2 4 6 8 10 12 14 16 18 20 22 24 26
Bi-Weekly %Planned Progress 2.80% 5.36% 11.14% 14.17% 16.26% 13.91% 6.95% 3.07% 2.84% 0.50% 4.22% 16.92% 1.84%
Cummulative % Planned
2.80% 8.16% 19.30% 33.47% 49.73% 63.64% 70.59% 73.66% 76.50% 77.00% 81.22% 98.14% 100%
Progress
Bi-Weekly % Actual Progress 7.10% 8.25% 7.49% 8.13% 10.18% 13.15% 8.21% 7.69% 2.45% 4.17% 3.57% 5.00%

Cummulative % Actual Progress C 7.10% 15.35% 22.84% 30.97% 41.15% 54.30% 62.51% 70.20% 72.65% 76.82% 80.39% 85.39%

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