PEC Pipe Line Installation Project Classic Schedule Layout 31-03-2021 23:32

# 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 Sep
1 01-03-2016 A 01-08-2017 465d 1.3% $52,180,000.24 $12,957,817.05 $31,601,615.71 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 A 17-11-2016 465d 50.54% $6,336,000.00 $3,240,000.00 $2,880,000.00 17-11-2016, PRELIMINARIES
PRELIMINARIES
4 p1 Notice to Proceed & Contract Signing and Start the Project 01-03-2016 A 06-03-2016 A 5d 100% $0.00 $0.00 $0.00 Notice to Proceed & Contract Signing and Start the Project
5 p2 Mobilization 06-03-2016 A 12-03-2016 A 5d 100% $144,000.00 $144,000.00 $0.00 Mobilization
6 p3 Staff Sccommodation, Utilities, Tools 06-03-2016 A 28-03-2016 A 20d 100% $216,000.00 $0.00 $0.00 Staff Sccommodation, Utilities, Tools
7 p4 Establish Temporary Sit e , Workshop, other Facilities 28-03-2016 A 19-04-2016 A 20d 100% $216,000.00 $216,000.00 $0.00 Establish Temporary Site , Workshop, other Facilities

8 p5 Project Management and Other indirect Cost 06-03-2016 A 17-11-2016 460d 50% $5,760,000.00 $2,880,000.00 $2,880,000.00 Project Management and Other indirect Cost
9 12-03-2016 A 14-06-2016 80d 94.38% $3,199,002.14 $786,266.95 $0.00 14-06-2016, PIPE LINE WORKS PART-1 (1400M)
PIPE LINE WORKS PART-1 (1400M)
10 p6 Excavation, leveling & Compaction 12-03-2016 A 28-03-2016 A 15d 100% $230,790.00 $0.00 $0.00 Excavation, leveling & Compaction
11 p7 Lean Concrete Placement below Trust Block 17-03-2016 A 23-03-2016 A 5d 100% $785.40 $0.00 $0.00 Lean Concrete Placement below Trust Block
12 p8 Concrete Placement for Trust Block Support 03-04-2016 A 14-04-2016 A 10d 100% $7,830.24 $0.00 $0.00 Concrete Placement for Trust Block Support
13 p9 Painting for Pipe Line Support 14-04-2016 A 19-04-2016 A 5d 100% $646,212.00 $0.00 $0.00 Painting for Pipe Line Support
14 p10 Backfilling & Disposal in Pipe Line area 24-05-2016 A 14-06-2016 15d 70% $123,238.50 $86,266.95 $0.00 Backfilling & Disposal in Pipe Line area
15 p11 Laying Pipe Line, Joining, Welding as per Specification 14-04-2016 A 08-05-2016 A 20d 100% $1,330,546.00 $0.00 $0.00 Laying Pipe Line, Joining, Welding as per Specification
16 p12 Provision of Plant for Pump Installation 08-05-2016 A 18-05-2016 A 10d 100% $700,000.00 $700,000.00 $0.00 Provision of Plant for Pump Installation
17 p13 Inspection Field Testin g, & approval 1400 m 18-05-2016 A 24-05-2016 A 5d 100% $159,600.00 $0.00 $0.00 Inspection Field Testin g, & approval 1400 m
18 28-03-2016 A 09-06-2016 75d 87.33% $3,199,002.14 $229,906.95 $52,931.55 09-06-2016, PIPE LINE WORKS PART-2 (1400M)
PIPE LINE WORKS PART-2 (1400M)
19 p14 Excavation, leveling & Compactionn 28-03-2016 A 14-04-2016 A 15d 100% $230,790.00 $0.00 $0.00 Excavation, leveling & Compactionn
20 p15 Lean Concrete Placement below Trust Block 03-04-2016 A 09-04-2016 A 5d 100% $785.40 $0.00 $0.00 Lean Concrete Placement below Trust Block
21 p16 Concrete Placement for Trust Block Support 09-04-2016 A 19-04-2016 A 10d 100% $7,830.24 $0.00 $0.00 Concrete Placement for Trust Block Support
22 p17 Painting for Pipe Line Support 19-04-2016 A 25-04-2016 A 5d 100% $646,212.00 $0.00 $0.00 Painting for Pipe Line Support
23 p18 Backfilling & Disposal in Pipe Line area 04-06-2016 A 09-06-2016 15d 70% $123,238.50 $86,266.95 $36,971.55 Backfilling & Disposal in Pipe Line area
24 p19 Laying Pipe Line, Joining, Welding as per Specification 25-04-2016 A 18-05-2016 A 20d 100% $1,330,546.00 $0.00 $0.00 Laying Pipe Line, Joining, Welding as per Specification
25 p20 Provision of Plant for Pump Installation 18-05-2016 A 30-05-2016 A 10d 100% $700,000.00 $0.00 $0.00 Provision of Plant for Pump Installation
26 p21 Inspection Field Testin g, & approval 1400 m 30-05-2016 A 30-05-2016 5d 90% $159,600.00 $143,640.00 $15,960.00 Inspection Field Testin g, & approval 1400 m
27 14-04-2016 A 02-07-2016 70d 67.86% $3,198,992.96 $1,267,475.30 $345,909.20 02-07-2016, PIPE LINE WORKS PART-3 (1400M)
PIPE LINE WORKS PART-3 (1400M)
28 p22 Excavation, leveling & Compactionn 14-04-2016 A 02-05-2016 A 15d 100% $230,790.00 $0.00 $0.00 Excavation, leveling & Compactionn
29 p23 Lean Concrete Placement below Trust Block 19-04-2016 A 25-04-2016 A 5d 100% $785.40 $0.00 $0.00 Lean Concrete Placement below Trust Block
30 p24 Concrete Placement for Trust Block Support 02-05-2016 A 12-05-2016 A 10d 100% $7,821.06 $0.00 $0.00 Concrete Placement for Trust Block Support
31 p25 Painting for Pipe Line Support 12-05-2016 A 18-05-2016 A 5d 100% $646,212.00 $0.00 $0.00 Painting for Pipe Line Support
32 p26 Backfilling & Disposal in Pipe Line area 15-06-2016 A 02-07-2016 A 15d 100% $123,238.50 $123,238.50 $0.00 Backfilling & Disposal in Pipe Line area
33 p27 Laying Pipe Line, Joining, Welding as per Specification 18-05-2016 A 23-05-2016 20d 80% $1,330,546.00 $1,064,436.80 $266,109.20 Laying Pipe Line, Joining, Welding as per Specification
34 p28 Provision of Plant for Pump Installation 18-05-2016 A 30-05-2016 A 10d 100% $700,000.00 $0.00 $0.00 Provision of Plant for Pump Installation
35 p29 Inspection Field Testin g, & approval 1400 m 09-06-2016 A 13-06-2016 5d 50% $159,600.00 $79,800.00 $79,800.00 Inspection Field Testin g, & approval 1400 m
36 02-05-2016 A 12-07-2016 75d 40.67% $3,199,002.14 $1,436,114.37 $1,272,827.57 12-07-2016, PIPE LINE WORKS PART-4 (1400M)
PIPE LINE WORKS PART-4 (1400M)
37 p30 Excavation, leveling & Compactionn 02-05-2016 A 18-05-2016 A 15d 100% $230,790.00 $0.00 $0.00 Excavation, leveling & Compactionn
38 p31 Lean Concrete Placement below Trust Block 18-05-2016 A 24-05-2016 A 5d 100% $785.40 $0.00 $0.00 Lean Concrete Placement below Trust Block
39 p32 Concrete Placement for Trust Block Support 24-05-2016 A 25-05-2016 10d 90% $7,830.24 $7,047.22 $783.02 Concrete Placement for Trust Block Support
40 p33 Painting for Pipe Line Support 04-06-2016 A 12-06-2016 5d 60% $646,212.00 $387,727.20 $0.00 Painting for Pipe Line Support
41 p34 Backfilling & Disposal in Pipe Line area 07-07-2016 A 12-07-2016 15d 70% $123,238.50 $86,266.95 $36,971.55 Backfilling & Disposal in Pipe Line area
42 p35 Laying Pipe Line, Joining, Welding as per Specification 09-06-2016 A 21-06-2016 20d 50% $1,330,546.00 $665,273.00 $665,273.00 Laying Pipe Line, Joining, Welding as per Specification
43 p36 Provision of Plant for Pump Installation 02-07-2016 A 10-07-2016 10d 30% $700,000.00 $210,000.00 $490,000.00 Provision of Plant for Pump Installation
44 p37 Inspection Field Testin g, & approval 1400 m 02-07-2016 A 05-07-2016 5d 50% $159,600.00 $79,800.00 $79,800.00 Inspection Field Testin g, & approval 1400 m
45 18-05-2016 A 01-08-2016 75d 10.4% $3,199,001.78 $1,532,629.00 $1,666,372.78 01-08-2016, PIPE LINE WORKS PART-5 (1400M)
PIPE LINE WORKS PART-5 (1400M)
46 p38 Excavation, leveling & Compactionn 18-05-2016 A 21-05-2016 15d 90% $230,790.00 $207,711.00 $23,079.00 Excavation, leveling & Compactionn
47 p39 Lean Concrete Placement below Trust Block 04-06-2016 A 05-06-2016 5d 92% $785.40 $722.57 $62.83 Lean Concrete Placement below Trust Block
48 p40 Concrete Placement for Trust Block Support 09-06-2016 A 13-06-2016 10d 75% $7,829.88 $5,872.41 $1,957.47 Concrete Placement for Trust Block Support
49 p41 Painting for Pipe Line Support 21-06-2016 A 23-06-2016 5d 50% $646,212.00 $323,106.00 $323,106.00 Painting for Pipe Line Support
50 p42 Backfilling & Disposal in Pipe Line area 24-07-2016 A 01-08-2016 15d 52% $123,238.50 $64,084.02 $59,154.48 Backfilling & Disposal in Pipe Line area
51 p43 Laying Pipe Line, Joining, Welding as per Specification 27-06-2016 A 07-07-2016 20d 50% $1,330,546.00 $665,273.00 $665,273.00 Laying Pipe Line, Joining, Welding as per Specification
52 p44 Provision of Plant for Pump Installation 19-07-2016 A 26-07-2016 10d 30% $700,000.00 $210,000.00 $490,000.00 Provision of Plant for Pump Installation
53 p45 Inspection Field Testin g, & approval 1400 m 19-07-2016 A 23-07-2016 5d 35% $159,600.00 $55,860.00 $103,740.00 Inspection Field Testin g, & approval 1400 m
54 04-06-2016 A 17-08-2016 75d 10.8% $3,199,002.14 $1,277,751.21 $1,921,250.93 17-08-2016, PIPE LINE WORKS PART-6 (1400M)
PIPE LINE WORKS PART-6 (1400M)
55 p46 Excavation, leveling & Compactionn 04-06-2016 A 13-06-2016 15d 49% $230,790.00 $113,087.10 $117,702.90 Excavation, leveling & Compactionn
56 p47 Lean Concrete Placement below Trust Block 21-06-2016 A 23-06-2016 5d 48% $785.40 $376.99 $408.41 Lean Concrete Placement below Trust Block
57 p48 Concrete Placement for Trust Block Support 27-06-2016 A 04-07-2016 10d 30% $7,830.24 $2,349.07 $5,481.17 Concrete Placement for Trust Block Support
58 p49 Painting for Pipe Line Support 07-07-2016 A 11-07-2016 5d 36% $646,212.00 $232,636.32 $413,575.68 Painting for Pipe Line Support
59 p50 Backfilling & Disposal in Pipe Line area 10-08-2016 A 17-08-2016 15d 54% $123,238.50 $66,548.79 $56,689.71 Backfilling & Disposal in Pipe Line area
60 p51 Laying Pipe Line, Joining, Welding as per Specification 13-07-2016 A 26-07-2016 20d 39% $1,330,546.00 $518,912.94 $811,633.06 Laying Pipe Line, Joining, Welding as per Specification
61 p52 Provision of Plant for Pump Installation 04-08-2016 A 11-08-2016 10d 40% $700,000.00 $280,000.00 $420,000.00 Provision of Plant for Pump Installation
62 p53 Inspection Field Testin g, & approval 1400 m 04-08-2016 A 08-08-2016 5d 40% $159,600.00 $63,840.00 $95,760.00 Inspection Field Testin g, & approval 1400 m
63 21-06-2016 A 30-08-2016 75d 16% $3,198,990.08 $1,609,926.03 $1,589,064.05 30-08-2016, PIPE LINE WORKS PART-7 (1400M))
PIPE LINE WORKS PART-7 (1400M))
64 p54 Excavation, leveling & Compaction 21-06-2016 A 30-06-2016 15d 40% $230,790.00 $92,316.00 $138,474.00 Excavation, leveling & Compaction
65 p55 Lean Concrete Placement below Trust Blocky 07-07-2016 A 11-07-2016 5d 40% $785.40 $314.16 $471.24 Lean Concrete Placement below Trust Blocky
66 p56 Concrete Placement for Trust Block Support 13-07-2016 A 31-07-2016 10d 40% $7,818.19 $3,127.27 $4,690.91 Concrete Placement for Trust Block Support
67 p57 Painting for Pipe Line Support 24-07-2016 A 27-07-2016 5d 40% $646,212.00 $258,484.80 $387,727.20 Painting for Pipe Line Support
68 p58 Backfilling & Disposal in Pipe Line area 27-08-2016 A 30-08-2016 15d 80% $123,238.50 $98,590.80 $24,647.70 Backfilling & Disposal in Pipe Line area
69 p59 Laying Pipe Line, Joining, Welding as per Specification 30-07-2016 A 10-08-2016 20d 50% $1,330,546.00 $665,273.00 $665,273.00 Laying Pipe Line, Joining, Welding as per Specification
70 p60 Provision of Plant for Pump Installation 21-08-2016 A 25-08-2016 10d 60% $700,000.00 $420,000.00 $280,000.00 Provision of Plant for Pump Installation

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 31-03-2021 23:32
# 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 Sep
Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug
71 p61 Inspection Field Testin g, & approval 1400 m 21-08-2016 A 24-08-2016 5d 45% $159,600.00 $71,820.00 $87,780.00 Inspection Field Testin g, & approval 1400 m
72 07-07-2016 A 28-09-2016 75d 0% $3,199,001.78 $914,358.91 $2,284,642.87 28-09-2016, PIPE LINE WORKS PART-8 (1400M)))
PIPE LINE WORKS PART-8 (1400M)))
73 p62 Excavation, leveling & Compactionn 07-07-2016 A 18-07-2016 15d 40% $230,790.00 $92,316.00 $138,474.00 Excavation, leveling & Compactionn
74 p63 Lean Concrete Placement below Trust Block 24-07-2016 A 27-07-2016 5d 40% $785.40 $314.16 $471.24 Lean Concrete Placement below Trust Block
75 p64 Concrete Placement for Trust Block Support 30-07-2016 A 06-08-2016 10d 40% $7,829.88 $3,131.95 $4,697.93 Concrete Placement for Trust Block Support
76 p65 Painting for Pipe Line Support 10-08-2016 A 14-08-2016 5d 25% $646,212.00 $161,553.00 $484,659.00 Painting for Pipe Line Support
77 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
78 p67 Laying Pipe Line, Joining, Welding as per Specification 15-08-2016 A 31-08-2016 20d 30% $1,330,546.00 $399,163.80 $931,382.20 Laying Pipe Line, Joining, Welding as per Specification
79 p68 Provision of Plant for Pump Installation 06-09-2016 A 14-09-2016 10d 30% $700,000.00 $210,000.00 $490,000.00 Provision of Plant for Pump Installation
80 p69 Inspection Field Testin g, & approval 1400 m 06-09-2016 A 11-09-2016 5d 30% $159,600.00 $47,880.00 $111,720.00 Inspection Field Testin g, & approval 1400 m
81 24-07-2016 A 16-10-2016 75d 0% $3,199,002.14 $571,072.32 $2,627,929.82 16-10-2016, PIPE LINE WORKS PART-9 (1400M))
PIPE LINE WORKS PART-9 (1400M))
82 p70 Excavation, leveling & Compactionn 24-07-2016 A 01-08-2016 15d 50% $230,790.00 $115,395.00 $115,395.00 Excavation, leveling & Compactionn
83 p71 Lean Concrete Placement below Trust Block 10-08-2016 A 13-08-2016 5d 45% $785.40 $353.43 $431.97 Lean Concrete Placement below Trust Block
84 p72 Concrete Placement for Trust Block Support 15-08-2016 A 22-08-2016 10d 38% $7,830.24 $2,975.49 $4,854.75 Concrete Placement for Trust Block Support
85 p73 Painting for Pipe Line Support 27-08-2016 A 28-08-2016 5d 70% $646,212.00 $452,348.40 $193,863.60 Painting for Pipe Line Support
86 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
87 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
88 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
89 p77 Inspection Field Testin g, & approval 1400 m 24-09-2016 28-09-2016 5d 0% $159,600.00 $0.00 $159,600.00 Inspection Field Testin g, & approval 1400 m
90 10-08-2016 A 01-11-2016 75d 0% $3,199,002.14 $92,316.00 $3,106,686.14 01-11-2016, PIPE LINE WORKS PART-10 (1400M))
PIPE LINE WORKS PART-10 (1400M))
91 p78 Excavation, leveling & Compactionn 10-08-2016 A 20-08-2016 15d 40% $230,790.00 $92,316.00 $138,474.00 Excavation, leveling & Compactionn
92 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
93 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
94 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
95 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
96 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
97 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
98 p85 Inspection Field Testin g, & 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
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))
100 p86 Excavation, leveling & Compactionn 01-11-2016* 04-12-2016 30d 0% $635,850.00 $0.00 $635,850.00 Excavation, leveling & Compactionn
101 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
102 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
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 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
106 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
107 p93 Inspection Field Testin g, & approval 3000 m 10-10-2016 20-10-2016 10d 0% $342,000.00 $0.00 $342,000.00 Inspection Field Testin g, & approval 3000 m
108 23-07-2017 01-08-2017 8d 0% $144,000.00 $0.00 $144,000.00 01-08-2017, FINAL INSPECTIO N & DEMOBILIZAT
FINAL INSPECTION & DEMOBILIZATION
109 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
110 p95 Demobilization 25-07-2017* 30-07-2017 4d 0% $100,000.00 $0.00 $100,000.00 Demobilization
111 p96 Finish the Project 01-08-2017* 01-08-2017 0d 0% $0.00 $0.00 $0.00 Finish the Project

$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

Estimate At Completion Cost $3,000,000.00 $20,000,000.00

Budgeted Total Cost
Actual Total Cost
Planned Value Cost
Earned Value Cost
BL Project Total Cost $0.00
Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep
2016 2017

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

Actual Work Critical Remaining Work Summary © Oracle Corporation