Execution Plan

Civil & Mechanical Work at Chaklala Terminal

Activity ID Activity Name Duration Start Finish May 2023 June 2023 July 2023 August 2023 S October 2023 N D
(Days) 30 07 14 21 28 04 11 18 25 02 09 16 23 30 06 13 20 27 03 10 17 24 01 08 15 22 29 05 12 19 26 03 1017
Civil Works for Chaklala Terminal 227 02-May-23 14-Dec-23 14-Dec-23, Civil Works

Design Drawings 10 02-May-23 11-May-23 11-May-23, Design Drawings

A1190 IFC Drawing received form Shell 10 02-May-23 11-May-23 IFC Drawing received form Shell

Procurement 45 02-May-23 15-Jun-23 15-Jun-23, Procurement

A2090 Civil Material 30 02-May-23 31-May-23 Civil Material

A2100 MS Pipe 45 02-May-23 15-Jun-23 MS Pipe

Mobilization 14 02-May-23 15-May-23 15-May-23, Mobilization

A1140 Mobilization of Manpower & Equipment 14 02-May-23 15-May-23 Mobilization of Manpower & Equipment

Temporary Site Facility 14 02-May-23 15-May-23 15-May-23, Temporary Site Facility

A1150 Setup of Temporary Site Facilities 14 02-May-23 15-May-23 Setup of Temporary Site Facilities

QAQC & HSE 12 02-May-23 13-May-23 13-May-23, QAQC & HSE

A1160 Preparation of QA/QC Documents 7 02-May-23 08-May-23 Preparation of QA/QC Documents

A1170 Preparation of HSE Documents 7 02-May-23 08-May-23 Preparation of HSE Documents

A1210 Approval from Shell 5 09-May-23 13-May-23 Approval from Shell

Construction 208 16-May-23 09-Dec-23 09-Dec-23, Construction

Forecourt 208 16-May-23 09-Dec-23 09-Dec-23, Forecourt

Civil 208 16-May-23 09-Dec-23 09-Dec-23, Civil

A2430 Demolishing of Existing Structure (Sant Pit) 21 16-May-23 05-Jun-23 Demolishing of Existing Structure (Sant Pit)

A2435 Demolishing of Existing Structure (Fence) 45 06-Jun-23 20-Jul-23 Demolishing of Existing Structure (Fence)

A2437 Excavation 70 16-May-23 24-Jul-23 Excavation

A2439 P.C.C 60 06-Jun-23 04-Aug-23 P.C.C

A2440 Steel Reinforcement & Steel Embeded Parts 60 21-Jun-23 19-Aug-23 Steel Reinforcement & Steel Embeded Parts

Actual Level of Effort Remaining Work Page 1 of 3 Date Revision Checked Approved
04-May-23 Issue forApproval Rev.00
Actual Work Milestone  
 Execution Plan
Civil & Mechanical Work at Chaklala Terminal

Activity ID Activity Name Duration Start Finish May 2023 June 2023 July 2023 August 2023 S October 2023 N D
(Days) 30 07 14 21 28 04 11 18 25 02 09 16 23 30 06 13 20 27 03 10 17 24 01 08 15 22 29 05 12 19 26 03 1017
A2450 R.C.C.3000 psi 60 28-Jun-23 26-Aug-23 R.C.C.3000 psi

A2462 Bitumen Coating (Drain, Pits, Manhole, Fence) 30 27-Aug-23 25-Sep-23 Bitumen Coating (Drain, Pits, Manhole, Fence)

A2464 Water Proof Plasterin g (Drain, Pits, Manhole, Fence) 30 03-Sep-23 02-Oct-23 Water Proof Plasterin g (Drain, Pits, Manhole, Fence)

A2466 Brick Masonary (Sand Pits & Fence) 30 03-Oct-23 01-Nov-23 Brick Masonary (Sand Pits & Fence)

A2470 Plastering (Sand Pits & Fence) 45 10-Oct-23 23-Nov-23 Plastering (Sand Pits & Fence)

A2475 Joint Sealant in Hardstanding 7 26-Sep-23 02-Oct-23 Joint Sealant in Hardstanding

A2480 Thermopore Backing Rod 21 03-Oct-23 23-Oct-23 Thermopore Backing Rod

A2485 Thermopore Expansion Joint 7 24-Oct-23 30-Oct-23 Thermopore Expansion Joint

A2495 Aggregate Sub Base Course (Hardstanding Flooring) 60 25-Jul-23 22-Sep-23 Aggregate Sub Base Course (Hardstanding Flooring)

A2505 Stone Soling (Hardstanding Flooring & Collection Pits) 60 24-Aug-23 22-Oct-23 Stone Soling (Hardstanding Flooring & Collection

A2515 Installation of Fence 30 31-Oct-23 29-Nov-23 Installation of Fence

A2525 Installation of Barbed Wire 30 10-Nov-23 09-Dec-23 Installation of Barbed Wire

A2535 Road Cutting and Reinstatement Work 30 31-Oct-23 29-Nov-23 Road Cutting and Reinstateme

Mechanical 110 16-Jun-23 03-Oct-23 03-Oct-23, Mechanical

A2340 Fabrication of MS Piping 45 16-Jun-23 30-Jul-23 Fabrication of MS Piping

A2360 Surface Preparation & Painting of Piping 45 07-Jul-23 20-Aug-23 Surface Preparation & Painting of Piping

A2370 Installation of Piping & Fitting 45 28-Jul-23 10-Sep-23 Installation of Piping & Fitting

A2375 Installation of Pipe Sleeves 2 11-Sep-23 12-Sep-23 Installation of Pipe Sleeves

A2385 Apply Joint Sealant on Pipe Sleeve 2 13-Sep-23 14-Sep-23 Apply Joint Sealant on Pipe Sleeve

A2390 Installation of Valves & Flanges 5 15-Sep-23 19-Sep-23 Installation of Valves & Flanges

A2400 Installation of Foot Valves & Flanges 14 20-Sep-23 03-Oct-23 Installation of Foot Valves & Flanges

Handover 5 10-Dec-23 14-Dec-23 14-Dec-23, Handover

Actual Level of Effort Remaining Work Page 2 of 3 Date Revision Checked Approved
04-May-23 Issue forApproval Rev.00
Actual Work Milestone  
 Execution Plan
Civil & Mechanical Work at Chaklala Terminal

Activity ID Activity Name Duration Start Finish May 2023 June 2023 July 2023 August 2023 S October 2023 N D
(Days) 30 07 14 21 28 04 11 18 25 02 09 16 23 30 06 13 20 27 03 10 17 24 01 08 15 22 29 05 12 19 26 03 1017
A2040 Handover to Shell 5 10-Dec-23 14-Dec-23 Handover to Shell

Actual Level of Effort Remaining Work Page 3 of 3 Date Revision Checked Approved
04-May-23 Issue forApproval Rev.00
Actual Work Milestone