TUGAS AKHIR

Microsoft Project Optimization

for Project Planning & Control

2018
 BLUESKY EPC PROJECT

Scope of Work :

1. Tank modification
2. New Pump
3. Piping
4. Instrumentation
5. Electrical
6. Civil

TASK :
1. Project Start : 01 Apr. 2021
2. Develop EPC Schedule
3. Determine when the project completion as stated on milestone
4. Determine the cost of the project
 PROJECT : BLUESKY EPC PROJECT
SUBJECT : RESOURCES

NO RESOURCE GROUP Std. Rate Ovt. Rate Price

1 Engineer Engineering $20.00/hr $8.00/hr
2 Drafter Engineering $15.00/hr $6.00/hr

SUBCONTRACTOR
1 Mechanical Subcontractor Construction $15,000.00
2 Piping Subcontractor Construction $65,000.00
3 Electrical Subcontractor Construction $60,000.00
4 Instrument Subcontractor Construction $8,000.00
5 Civil Subcontractor Construction $250,000.00

MATERIAL
1 Mechanical Pump Mechanical Procurement $30,000.00
2 Mech. Instrument Air Compressor Package Mechanical Procurement $150,000.00
3 Pipe/Fitting/Flange/Valve Piping Procurement $60,123.00
4 Piping Bulk Material Piping Procurement $45,000.00
5 Piping Specialty Items Piping Procurement $27,000.00
7 Foundation for Pump Civil Procurement $42,000.00
8 Foundation + Steel Structure for Pipe Support Civil Procurement $320,000.00
9 Foundation + Steel Structure for Electrical & Instrument Panel Shelter Civil Procurement $13,000.00
10 Foundation for Air Compressor Package Civil Procurement $3,700.00
11 Foundation for Lighting Pole & Power Pole Civil Procurement $5,800.00
14 Elec. 4.16 kV MV Switchgear & MCC Electrical (Major) Procurement $180,000.00
15 Elec. 240-120V Distribution Panel Board Electrical Procurement $1,500.00
16 Elec. Power Cabel & Accessories Electrical Procurement $200.00
17 Electrical Bulk Material Electrical Procurement $95,000.00
18 Elec. Lighting Fixture & Accessories Electrical Procurement $8,600.00
19 Level Control Valve 6" Instrument Procurement $9,300.00
27 Level Transmitter Instrument Procurement $2,300.00
29 Pressure Gauge Instrument Procurement $3,500.00
31 Instrument Cable Instrument Procurement $20.00
32 Instrument Bulk Material Instrument Procurement $11,000.00
 WBS PREDECESSOR DURATION
1 BROWNFIELD EPC PROJECT
2 Contract Awarded
3 Project Charter
4 ENGINEERING
5 PROCESS
6 Process Design Basis
7 Process Flow Diagrams
8 P&IDs
9 Calculations
10 Process Data Sheets & List
11 MECHANICAL
12 Calculations
13 Data Sheets
14 GA Drawings
15 RFQ
16 Instrument Air Compressor Package
17 Pump
18 PIPING
19 Plot Plan - Off Plot
20 Piping Plan - On Plot
21 Isometric
22 MTOs
23 INSTRUMENTATION
24 Calculations
25 Data Sheets
26 Drawings
27 RFQ
28 Level Control Valve
29 Pressure Control Valve
30 Pressure Transmitter
31 Pressure Gauge
32 Choke Valve
33 Flow Transmitter
34 Emergency Vent
35 Breather Valve
36 Level Gauge
37 Level Switch
38 Level Transmitter
39 PLC
40 MTOs
41 ELECTRICAL
42 Calculations
43 Data Sheets
44 Drawings
45 MTOs
46 RFQ
47 Power and Control Cable
48 13.8/4.16 kV Power Transformer
49 13.8/0.48 kV Power Transformer
50 4.16kV MV Switchgear/MCC
51 Distribution Panel Board
52 Lighting Fixture & Accessories
53 CIVIL/STRUCTURAL
54 Calculations
55 Drawings
56 Foundation For Pipe Support
57 Foundation for Pump
58 Foundation for Transformer
59 Foundation for Switchgear/MCC
60 Foundation for Distribution Panel Board
61 Foundation for Instrument Air Package
62 Foundation for Electrical Pole
63 MTOs
64 PROCUREMENT
65 CIVIL
66 Material for all Foundation + Steel structure
67 MECHANICAL
68 Instrument Air Compressor Package 4 mons
69 Pump 3 mons
70 PIPING
 71 Pipe; Fitting; Flange & Valve
72 Piping Specialty Items 3 mons
73 Piping Bulk Material
74 ELECTRICAL
75 Power and Control Cable 1 mons
76 Bulk Material
77 13.8/4.16 kV Power Transformer 4 mons
78 13.8/0.48 kV Power Transformer 4 mons
79 4.16kV MV Switchgear/MCC 4 mons
80 Distribution Panel Board 2 mons
81 Lighting Fixture & Accessories
82 INSTRUMENT
83 Level Control Valve 4 mons
84 Pressure Control Valve 3 mons
85 Pressure Transmitter 2 mons
86 Pressure Gauge 1 mons
87 Choke Valve 4 mons
88 Flow Transmitter 3 mons
89 Emergency Vent
90 Breather Valve
91 Level Gauge 3 mons
92 Level Switch 3 mons
93 Level Transmitter 3 mons
94 PLC 3 mons
95 Instrument Cable 2 mons
96 Instrument Bulk Material
97 CONSTRUCTION
98 CIVIL
99 Foundation For Pipe Support
100 Foundation for Pump
101 Foundation for Transformer
102 Foundation for Switchgear/MCC
103 Foundation for Distribution Panel Board
104 Foundation for Instrument Air Package
105 Foundation for Electrical Pole
106 MECHANICAL
107 Instrument Air Compressor Package
108 Pump
109 Tank Modification
110 PIPING
111 Pipe Spool
112 Hydrotest
113 Specialty Items + Valve
114 ELECTRICAL
115 13.8/4.16 kV Power Transformer
116 13.8/0.48 kV Power Transformer
117 4.16kV MV Switchgear/MCC
118 Distribution Panel Board
119 Lighting Fixture & Accessories
120 Power and Control Cable
121 INSTRUMENT
122 Level Control Valve
123 Pressure Control Valve
124 Pressure Transmitter
125 Pressure Gauge
126 Choke Valve
127 Flow Transmitter
128 Emergency Vent
129 Breather Valve
130 Level Gauge
131 Level Switch
132 Level Transmitter
133 PLC
134 Instrument Cable
135 Bulk Material
No Milestone Milestone Dates

1 Effective Date / Contract Awarded 1-Apr-21

2 Kick Off Meeting ED + 1 month

3 Engineering Completed ED + 2 month

4 Site Kick Off Meeting ED + 3 month

5 Commencement Construction Phase ED + 4 month

6 Mechanical Completion ED + 8 month

7 Final Documentation & Hand Over ED + 10 Month