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PEC Pipe Line Installation Project Classic Schedule Layout 30-03-2021 18:30

# Activity ID Activity Name Start Finish Original Duration % Budgeted Labor Cost or Actual Total Cost Remaining Total Cost 2016 2017
Duration Complete Fixed Priced Cost Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug
1 01-03-2016 01-08-2017 465d 0% $52,180,000.24 $0.00 $52,180,000.24 01-08-2017, PEC Pipe Line Installation Project
PEC Pipe Line Installation Project
2 PEC Pipe Line Installation Project 0d 0% $0.00 $0.00 $0.00
3 01-03-2016 01-08-2017 465d 0% $6,336,000.00 $0.00 $6,336,000.00 01-08-2017, PRELIMINARIES
PRELIMINARIES
4 p5 Project Management and Other indirect Cost 06-03-2016 01-08-2017 460d 0% $5,760,000.00 $0.00 $5,760,000.00 Project Management and Other indirect Cost
5 p4 Establish Temporary Site , Workshop, other Facilities 28-03-2016 19-04-2016 20d 0% $216,000.00 $0.00 $216,000.00 Establish Temporary Site , Workshop, other Facilities

6 p3 Staff Sccommodation, Utilities,Tools 06-03-2016 28-03-2016 20d 0% $216,000.00 $0.00 $216,000.00 Staff Sccommodation, Utilities,Tools
7 p2 Mobilization 06-03-2016 12-03-2016 5d 0% $144,000.00 $0.00 $144,000.00 Mobilization
8 p1 Notice to Proceed & Contract Signing and Start the Project 01-03-2016 06-03-2016 5d 0% $0.00 $0.00 $0.00 Notice to Proceed & Contract Signing and Start the Project
9 12-03-2016 09-06-2016 80d 0% $3,199,002.14 $0.00 $3,199,002.14 09-06-2016, PIPE LINE WORKS PART-1 (1400M)
PIPE LINE WORKS PART-1 (1400M)
10 p11 Laying Pipe Line, Joining, Welding as per Specification 14-04-2016 08-05-2016 20d 0% $1,330,546.00 $0.00 $1,330,546.00 Laying Pipe Line, Joining, Welding as per Specification
11 p12 Provision of Plant for Pump Installation 08-05-2016 18-05-2016 10d 0% $700,000.00 $0.00 $700,000.00 Provision of Plant for Pump Installation
12 p9 Painting for Pipe Line Support 14-04-2016 19-04-2016 5d 0% $646,212.00 $0.00 $646,212.00 Painting for Pipe Line Support
13 p6 Excavation, leveling & Compaction 12-03-2016* 28-03-2016 15d 0% $230,790.00 $0.00 $230,790.00 Excavation, leveling & Compaction
14 p13 Inspection Field Testing, & approval 1400 m 18-05-2016 24-05-2016 5d 0% $159,600.00 $0.00 $159,600.00 Inspection Field Testing, & approval 1400 m
15 p10 Backfilling & Disposal in Pipe Line area 24-05-2016 09-06-2016 15d 0% $123,238.50 $0.00 $123,238.50 Backfilling & Disposal in Pipe Line area
16 p8 Concrete Placement for Trust Block Support 03-04-2016 14-04-2016 10d 0% $7,830.24 $0.00 $7,830.24 Concrete Placement for Trust Block Support
17 p7 Lean Concrete Placement below Trust Block 17-03-2016 23-03-2016 5d 0% $785.40 $0.00 $785.40 Lean Concrete Placement below Trust Block
18 28-03-2016 21-06-2016 75d 0% $3,199,002.14 $0.00 $3,199,002.14 21-06-2016, PIPE LINE WORKS PART-2 (1400M)
PIPE LINE WORKS PART-2 (1400M)
19 p19 Laying Pipe Line, Joining, Welding as per Specification 25-04-2016 18-05-2016 20d 0% $1,330,546.00 $0.00 $1,330,546.00 Laying Pipe Line, Joining, Welding as per Specification
20 p20 Provision of Plant for Pump Installation 18-05-2016 30-05-2016 10d 0% $700,000.00 $0.00 $700,000.00 Provision of Plant for Pump Installation
21 p17 Painting for Pipe Line Support 19-04-2016 25-04-2016 5d 0% $646,212.00 $0.00 $646,212.00 Painting for Pipe Line Support
22 p14 Excavation, leveling & Compactionn 28-03-2016 14-04-2016 15d 0% $230,790.00 $0.00 $230,790.00 Excavation, leveling & Compactionn
23 p21 Inspection Field Testing, & approval 1400 m 30-05-2016 04-06-2016 5d 0% $159,600.00 $0.00 $159,600.00 Inspection Field Testing, & approval 1400 m
24 p18 Backfilling & Disposal in Pipe Line area 04-06-2016 21-06-2016 15d 0% $123,238.50 $0.00 $123,238.50 Backfilling & Disposal in Pipe Line area
25 p16 Concrete Placement for Trust Block Support 09-04-2016 19-04-2016 10d 0% $7,830.24 $0.00 $7,830.24 Concrete Placement for Trust Block Support
26 p15 Lean Concrete Placement below Trust Block 03-04-2016 09-04-2016 5d 0% $785.40 $0.00 $785.40 Lean Concrete Placement below Trust Block
27 14-04-2016 02-07-2016 70d 0% $3,198,992.96 $0.00 $3,198,992.96 02-07-2016, PIPE LINE WORKS PART-3 (1400M)
PIPE LINE WORKS PART-3 (1400M)
28 p27 Laying Pipe Line, Joining, Welding as per Specification 18-05-2016 09-06-2016 20d 0% $1,330,546.00 $0.00 $1,330,546.00 Laying Pipe Line, Joining, Welding as per Specification
29 p28 Provision of Plant for Pump Installation 18-05-2016 30-05-2016 10d 0% $700,000.00 $0.00 $700,000.00 Provision of Plant for Pump Installation
30 p25 Painting for Pipe Line Support 12-05-2016 18-05-2016 5d 0% $646,212.00 $0.00 $646,212.00 Painting for Pipe Line Support
31 p22 Excavation, leveling & Compactionn 14-04-2016 02-05-2016 15d 0% $230,790.00 $0.00 $230,790.00 Excavation, leveling & Compactionn
32 p29 Inspection Field Testing, & approval 1400 m 09-06-2016 15-06-2016 5d 0% $159,600.00 $0.00 $159,600.00 Inspection Field Testing, & approval 1400 m
33 p26 Backfilling & Disposal in Pipe Line area 15-06-2016 02-07-2016 15d 0% $123,238.50 $0.00 $123,238.50 Backfilling & Disposal in Pipe Line area
34 p24 Concrete Placement for Trust Block Support 02-05-2016 12-05-2016 10d 0% $7,821.06 $0.00 $7,821.06 Concrete Placement for Trust Block Support
35 p23 Lean Concrete Placement below Trust Block 19-04-2016 25-04-2016 5d 0% $785.40 $0.00 $785.40 Lean Concrete Placement below Trust Block
36 02-05-2016 24-07-2016 75d 0% $3,199,002.14 $0.00 $3,199,002.14 24-07-2016, PIPE LINE WORKS PART-4 (1400M)
PIPE LINE WORKS PART-4 (1400M)
37 p35 Laying Pipe Line, Joining, Welding as per Specification 09-06-2016 02-07-2016 20d 0% $1,330,546.00 $0.00 $1,330,546.00 Laying Pipe Line, Joining, Welding as per Specification
38 p36 Provision of Plant for Pump Installation 02-07-2016 13-07-2016 10d 0% $700,000.00 $0.00 $700,000.00 Provision of Plant for Pump Installation
39 p33 Painting for Pipe Line Support 04-06-2016 09-06-2016 5d 0% $646,212.00 $0.00 $646,212.00 Painting for Pipe Line Support
40 p30 Excavation, leveling & Compactionn 02-05-2016 18-05-2016 15d 0% $230,790.00 $0.00 $230,790.00 Excavation, leveling & Compactionn
41 p37 Inspection Field Testing, & approval 1400 m 02-07-2016 07-07-2016 5d 0% $159,600.00 $0.00 $159,600.00 Inspection Field Testing, & approval 1400 m
42 p34 Backfilling & Disposal in Pipe Line area 07-07-2016 24-07-2016 15d 0% $123,238.50 $0.00 $123,238.50 Backfilling & Disposal in Pipe Line area
43 p32 Concrete Placement for Trust Block Support 24-05-2016 04-06-2016 10d 0% $7,830.24 $0.00 $7,830.24 Concrete Placement for Trust Block Support
44 p31 Lean Concrete Placement below Trust Block 18-05-2016 24-05-2016 5d 0% $785.40 $0.00 $785.40 Lean Concrete Placement below Trust Block
45 18-05-2016 10-08-2016 75d 0% $3,199,001.78 $0.00 $3,199,001.78 10-08-2016, PIPE LINE WORKS PART-5 (1400M)
PIPE LINE WORKS PART-5 (1400M)
46 p43 Laying Pipe Line, Joining, Welding as per Specification 27-06-2016 19-07-2016 20d 0% $1,330,546.00 $0.00 $1,330,546.00 Laying Pipe Line, Joining, Welding as per Specification
47 p44 Provision of Plant for Pump Installation 19-07-2016 30-07-2016 10d 0% $700,000.00 $0.00 $700,000.00 Provision of Plant for Pump Installation
48 p41 Painting for Pipe Line Support 21-06-2016 26-06-2016 5d 0% $646,212.00 $0.00 $646,212.00 Painting for Pipe Line Support
49 p38 Excavation, leveling & Compactionn 18-05-2016 04-06-2016 15d 0% $230,790.00 $0.00 $230,790.00 Excavation, leveling & Compactionn
50 p45 Inspection Field Testing, & approval 1400 m 19-07-2016 24-07-2016 5d 0% $159,600.00 $0.00 $159,600.00 Inspection Field Testing, & approval 1400 m
51 p42 Backfilling & Disposal in Pipe Line area 24-07-2016 10-08-2016 15d 0% $123,238.50 $0.00 $123,238.50 Backfilling & Disposal in Pipe Line area
52 p40 Concrete Placement for Trust Block Support 09-06-2016 21-06-2016 10d 0% $7,829.88 $0.00 $7,829.88 Concrete Placement for Trust Block Support
53 p39 Lean Concrete Placement below Trust Block 04-06-2016 09-06-2016 5d 0% $785.40 $0.00 $785.40 Lean Concrete Placement below Trust Block
54 04-06-2016 27-08-2016 75d 0% $3,199,002.14 $0.00 $3,199,002.14 27-08-2016, PIPE LINE WORKS PART-6 (1400M)
PIPE LINE WORKS PART-6 (1400M)
55 p51 Laying Pipe Line, Joining, Welding as per Specification 13-07-2016 04-08-2016 20d 0% $1,330,546.00 $0.00 $1,330,546.00 Laying Pipe Line, Joining, Welding as per Specification
56 p52 Provision of Plant for Pump Installation 04-08-2016 15-08-2016 10d 0% $700,000.00 $0.00 $700,000.00 Provision of Plant for Pump Installation
57 p49 Painting for Pipe Line Support 07-07-2016 13-07-2016 5d 0% $646,212.00 $0.00 $646,212.00 Painting for Pipe Line Support
58 p46 Excavation, leveling & Compactionn 04-06-2016 21-06-2016 15d 0% $230,790.00 $0.00 $230,790.00 Excavation, leveling & Compactionn
59 p53 Inspection Field Testing, & approval 1400 m 04-08-2016 10-08-2016 5d 0% $159,600.00 $0.00 $159,600.00 Inspection Field Testing, & approval 1400 m
60 p50 Backfilling & Disposal in Pipe Line area 10-08-2016 27-08-2016 15d 0% $123,238.50 $0.00 $123,238.50 Backfilling & Disposal in Pipe Line area
61 p48 Concrete Placement for Trust Block Support 27-06-2016 07-07-2016 10d 0% $7,830.24 $0.00 $7,830.24 Concrete Placement for Trust Block Support
62 p47 Lean Concrete Placement below Trust Block 21-06-2016 26-06-2016 5d 0% $785.40 $0.00 $785.40 Lean Concrete Placement below Trust Block
63 21-06-2016 12-09-2016 75d 0% $3,198,990.08 $0.00 $3,198,990.08 12-09-2016, PIPE LINE WORKS PART-7 (1400M))
PIPE LINE WORKS PART-7 (1400M))
64 p59 Laying Pipe Line, Joining, Welding as per Specification 30-07-2016 21-08-2016 20d 0% $1,330,546.00 $0.00 $1,330,546.00 Laying Pipe Line, Joining, Welding as per Specification
65 p60 Provision of Plant for Pump Installation 21-08-2016 01-09-2016 10d 0% $700,000.00 $0.00 $700,000.00 Provision of Plant for Pump Installation
66 p57 Painting for Pipe Line Support 24-07-2016 30-07-2016 5d 0% $646,212.00 $0.00 $646,212.00 Painting for Pipe Line Support
67 p54 Excavation, leveling & Compaction 21-06-2016 07-07-2016 15d 0% $230,790.00 $0.00 $230,790.00 Excavation, leveling & Compaction
68 p61 Inspection Field Testing, & approval 1400 m 21-08-2016 27-08-2016 5d 0% $159,600.00 $0.00 $159,600.00 Inspection Field Testing, & approval 1400 m
69 p58 Backfilling & Disposal in Pipe Line area 27-08-2016 12-09-2016 15d 0% $123,238.50 $0.00 $123,238.50 Backfilling & Disposal in Pipe Line area
70 p56 Concrete Placement for Trust Block Support 13-07-2016 24-07-2016 10d 0% $7,818.19 $0.00 $7,818.19 Concrete Placement for Trust Block Support
71 p55 Lean Concrete Placement below Trust Blocky 07-07-2016 13-07-2016 5d 0% $785.40 $0.00 $785.40 Lean Concrete Placement below Trust Blocky
72 07-07-2016 28-09-2016 75d 0% $3,199,001.78 $0.00 $3,199,001.78 28-09-2016, PIPE LINE WORKS PART-8 (1400M)))
PIPE LINE WORKS PART-8 (1400M)))
73 p67 Laying Pipe Line, Joining, Welding as per Specification 15-08-2016 06-09-2016 20d 0% $1,330,546.00 $0.00 $1,330,546.00 Laying Pipe Line, Joining, Welding as per Specification
74 p68 Provision of Plant for Pump Installation 06-09-2016 18-09-2016 10d 0% $700,000.00 $0.00 $700,000.00 Provision of Plant for Pump Installation
75 p65 Painting for Pipe Line Support 10-08-2016 15-08-2016 5d 0% $646,212.00 $0.00 $646,212.00 Painting for Pipe Line Support
76 p62 Excavation, leveling & Compactionn 07-07-2016 24-07-2016 15d 0% $230,790.00 $0.00 $230,790.00 Excavation, leveling & Compactionn
77 p69 Inspection Field Testing, & approval 1400 m 06-09-2016 12-09-2016 5d 0% $159,600.00 $0.00 $159,600.00 Inspection Field Testing, & approval 1400 m
78 p66 Backfilling & Disposal in Pipe Line area 12-09-2016 28-09-2016 15d 0% $123,238.50 $0.00 $123,238.50 Backfilling & Disposal in Pipe Line area
79 p64 Concrete Placement for Trust Block Support 30-07-2016 10-08-2016 10d 0% $7,829.88 $0.00 $7,829.88 Concrete Placement for Trust Block Support
80 p63 Lean Concrete Placement below Trust Block 24-07-2016 30-07-2016 5d 0% $785.40 $0.00 $785.40 Lean Concrete Placement below Trust Block
81 24-07-2016 16-10-2016 75d 0% $3,199,002.14 $0.00 $3,199,002.14 16-10-2016, PIPE LINE WORKS PART-9 (1400M))
PIPE LINE WORKS PART-9 (1400M))
82 p75 Laying Pipe Line, Joining, Welding as per Specification 01-09-2016 24-09-2016 20d 0% $1,330,546.00 $0.00 $1,330,546.00 Laying Pipe Line, Joining, Welding as per Specification
83 p76 Provision of Plant for Pump Installation 24-09-2016 04-10-2016 10d 0% $700,000.00 $0.00 $700,000.00 Provision of Plant for Pump Installation
84 p73 Painting for Pipe Line Support 27-08-2016 01-09-2016 5d 0% $646,212.00 $0.00 $646,212.00 Painting for Pipe Line Support
85 p70 Excavation, leveling & Compactionn 24-07-2016 10-08-2016 15d 0% $230,790.00 $0.00 $230,790.00 Excavation, leveling & Compactionn
86 p77 Inspection Field Testing, & approval 1400 m 24-09-2016 28-09-2016 5d 0% $159,600.00 $0.00 $159,600.00 Inspection Field Testing, & approval 1400 m
87 p74 Backfilling & Disposal in Pipe Line area 28-09-2016 16-10-2016 15d 0% $123,238.50 $0.00 $123,238.50 Backfilling & Disposal in Pipe Line area
88 p72 Concrete Placement for Trust Block Support 15-08-2016 27-08-2016 10d 0% $7,830.24 $0.00 $7,830.24 Concrete Placement for Trust Block Support
89 p71 Lean Concrete Placement below Trust Block 10-08-2016 15-08-2016 5d 0% $785.40 $0.00 $785.40 Lean Concrete Placement below Trust Block
90 10-08-2016 01-11-2016 75d 0% $3,199,002.14 $0.00 $3,199,002.14 01-11-2016, PIPE LINE WORKS PART-10 (1400M))
PIPE LINE WORKS PART-10 (1400M))
91 p83 Laying Pipe Line, Joining, Welding as per Specification 18-09-2016 10-10-2016 20d 0% $1,330,546.00 $0.00 $1,330,546.00 Laying Pipe Line, Joining, Welding as per Specification
92 p84 Provision of Plant for Pump Installation 10-10-2016 20-10-2016 10d 0% $700,000.00 $0.00 $700,000.00 Provision of Plant for Pump Installation
93 p81 Painting for Pipe Line Support 12-09-2016 18-09-2016 5d 0% $646,212.00 $0.00 $646,212.00 Painting for Pipe Line Support
94 p78 Excavation, leveling & Compactionn 10-08-2016 27-08-2016 15d 0% $230,790.00 $0.00 $230,790.00 Excavation, leveling & Compactionn
95 p85 Inspection Field Testing, & approval 1400 m 10-10-2016 16-10-2016 5d 0% $159,600.00 $0.00 $159,600.00 Inspection Field Testing, & approval 1400 m
96 p82 Backfilling & Disposal in Pipe Line area 16-10-2016 01-11-2016 15d 0% $123,238.50 $0.00 $123,238.50 Backfilling & Disposal in Pipe Line area
97 p80 Concrete Placement for Trust Block Support 01-09-2016 12-09-2016 10d 0% $7,830.24 $0.00 $7,830.24 Concrete Placement for Trust Block Support
98 p79 Lean Concrete Placement below Trust Block 27-08-2016 01-09-2016 5d 0% $785.40 $0.00 $785.40 Lean Concrete Placement below Trust Block
99 27-08-2016 01-01-2017 114d 0% $13,710,000.80 $0.00 $13,710,000.80 01-01-2017, PIPE LINE WORKS PART-11 VARIATIONS (1400M))
PIPE LINE WORKS PART-11 VARIATIONS (1400M))

Primary Baseline Remaining Work Milestone Page 1 of 2 TASK filter: All Activities

Actual Work Critical Remaining Work Summary © Oracle Corporation


PEC Pipe Line Installation Project Classic Schedule Layout 30-03-2021 18:30
# Activity ID Activity Name Start Finish Original Duration % Budgeted Labor Cost or Actual Total Cost Remaining Total Cost 2016 2017
Duration Complete Fixed Priced Cost Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug
100 p91 Laying Pipe Line, Joining, Welding as per Specification 18-09-2016 07-11-2016 45d 0% $8,898,935.00 $0.00 $8,898,935.00 Laying Pipe Line, Joining, Welding as per Specification
101 p92 Provision of Plant for Pump Installation 10-10-2016 01-11-2016 20d 0% $3,000,000.00 $0.00 $3,000,000.00 Provision of Plant for Pump Installation
102 p86 Excavation, leveling & Compactionn 01-11-2016* 04-12-2016 30d 0% $635,850.00 $0.00 $635,850.00 Excavation, leveling & Compactionn
103 p89 Painting for Pipe Line Support 12-09-2016 28-09-2016 15d 0% $415,422.00 $0.00 $415,422.00 Painting for Pipe Line Support
104 p90 Backfilling & Disposal in Pipe Line area 04-12-2016 01-01-2017 25d 0% $376,602.50 $0.00 $376,602.50 Backfilling & Disposal in Pipe Line area
105 p93 Inspection Field Testing, & approval 3000 m 10-10-2016 20-10-2016 10d 0% $342,000.00 $0.00 $342,000.00 Inspection Field Testing, & approval 3000 m
106 p88 Concrete Placement for Trust Block Support 04-12-2016 26-12-2016 20d 0% $38,835.10 $0.00 $38,835.10 Concrete Placement for Trust Block Support
107 p87 Lean Concrete Placement below Trust Block 27-08-2016 18-09-2016 20d 0% $2,356.20 $0.00 $2,356.20 Lean Concrete Placement below Trust Block
108 23-07-2017 01-08-2017 8d 0% $144,000.00 $0.00 $144,000.00 01-08-2017, FINAL INSPECTION & DEMOBILIZATION
FINAL INSPECTION & DEMOBILIZATION
109 p95 Demobilization 25-07-2017* 30-07-2017 4d 0% $100,000.00 $0.00 $100,000.00 Demobilization
110 p94 Final Inspection, Testing and Commission 23-07-2017* 25-07-2017 3d 0% $44,000.00 $0.00 $44,000.00 Final Inspection, Testing and Commission
111 p96 Finish the Project 01-08-2017* 01-08-2017 0d 0% $0.00 $0.00 $0.00 Finish the Project

Cost
Budgeted Total
Actual Total
BL ProjectTotal

$15,000,000.00 $100,000,000.00

$12,000,000.00 $80,000,000.00

$9,000,000.00 $60,000,000.00

$6,000,000.00 $40,000,000.00

$3,000,000.00 $20,000,000.00

$0.00
Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug
2016 2017

Primary Baseline Remaining Work Milestone Page 2 of 2 TASK filter: All Activities

Actual Work Critical Remaining Work Summary © Oracle Corporation

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