Cost-Time-Resource Sheet (PROCESS)

VTT LNG PROJECT

Resource Rate Cost

Code Manpower Resource Description Manhours USD/hr USD
PR001 Senior Process Engineer 461 -
PR002 Intermiate Process Engineer 419 -
PR003 Senior Process Designer 120 -
Software Cost 2,000.00
Total Manpower Costs: 1,000.00 2,000.00
 VTT LNG PROJECT

TOTAL
S/N Activities/ Deliverables Description (Conceptual Study) PR001 PR002 PR003
MHOURS
Documents (review)
1 Process Simulation with Hysys 70 25 95

2 Process Simulation Report 35 16 51

3 Heat & Material Balance 24 8 32

4 Equipment Sizing Calculation / Report 20 60 80

5 Pipeline Hydraulics Simulation 24 100 124

6 Pipeline Hydraulics Report 16 48 64

7 Line Sizing Calculation Report 16 20 36

8 Process Input to Design Basis 24 8 32

9 Utility Summary Report 32 54 86

10 Vent/Emmision Report 40 16 56

11 Plant Study and Performance Report 50 24 74

12 Process Input to Final Conceptual study Report 30 20 50

Drawings (review and update)

13 Block flow Diagram 40 10 60 110

14 Process Flow Diagram 40 10 60 110

461 419 120 1000

2.88125 2.61875 0.75

 NUMBERS OF MONTHLY TOTAL COST
S/N COMPUTER SOFTWARE APPLICATION
USERS (USD) (USD)

1 HYSYS PROCESS SIMULATION 1 1,000 1,000.00

2 PIPESIM PIPELINE HYDRAULICS 1 1,000 1,000.00

0.00

TOTAL 2,000