1KM PIPELINE ENGINEERING DESIGN ESTIMATE

Number of Persons
Occupational Category/Discipline
Expatriate National

Work related Project Management N/A 4

Work related to Process Engineering N/A 3
Work related to Pipeline Engineering N/A 3
Total Cost For Detailed Engineering Scope Of Work 0 10

Other Costs
Office facility as specified in Scope of work document
Software Costs (See next sheet for breakdown)
IT Cost (Estimated)

TOTAL COST

NOTE:
1
2
Manhours Cost NGN (N)

360 NGN 909,100.00

328 NGN 928,000.00
950 NGN 2,070,000.00
1,638 NGN 3,907,100.00

-
NGN -
-

NGN 3,907,100.00
 (Project Management)

S/N Activities/ Deliverables Description ( Detailed Prj Mgt Intm DCC TOTAL
Schdler
Engineering Design - DED) MHOURS
Activities
1 Kick Off Meeting 4 4 4 12
2 Weekly Progress Meetings & Report 2 0 0 2
3 HAZOP Review 0 0 0 0
4 Input to other Discipline deliverables 0 0 0 0

5 Final Design Review Constructability Report 8 8 8 24

6 FEED Design Review 5 5

7 Input to MDR 0 0 1 1
8 Inputs to Schedule 2 0 20 22
9 Project Administration 20 0 0 20
10 Management Coordination 16 4 4 24
Documents
11 Project Execution Plan 20 20
12 Project Control Procedure 8 8
13 Level 3 Schedule & Cost Estimate 8 60 68
14 Master Document Register 8 40 48
15 HSE Plan 10 10
16 QA/QC Plan 4 4
17 QA/QC Audit Report 0 0
18 Weekly Report 10 10 10 30
19 Monthly Report 0 0
20 Project Close-out Report 10 10 10 30
21 Construction Scope of Work 32 32
TOTAL 167 76 117 360
 ( Process)

S/N Activities/ Deliverables Description (Detailed Engineering Snr Pro TOTAL

Lead Engr.
Design-DED) Designer MHOURS
Activities
1 Kick Off Meeting 4 4
2 Weekly Progress Meetings & Report 4 4
3 HAZOP Review 8 8
4 Input to other Discipline deliverables 8 8
5 Final Design Review Constructability Report 8 8
6 Input to MDR 4 - 4
Documents Review (Detailed Engineering)
7 Basis of Design 20 - 20
8 Equipment Sizing & Report 24 - 24
9 Steady State Simulation & Report 24 - 24
10 Heat and Material Balance Report 24 - 24
11 Hydraulic Simulation & Report 24 - 24
12 Depressurization Study Report 24 - 24
13 Operating Philosophy 30 - 30
14 Line List 16 - 16
15 Control and Shutdown Philosophy 24 - 24
16 Fire Water Protection System Extension Study 6 - 6
Drawings Review (Detailed Engineering)
17 Piping and Instrumentation Diagram 4 20 24
18 Process Flow Diagram 8 16 24
19 Block Flow Diagram 4 10 14
20 Hazardous Area Classification Drawing 4 10 14
TOTAL 272 56 328
 (Pipeline)
Snr TOTAL
S/N Activities/ Deliverables Description (Detailed Engineering Design-DED) Lead Engr. Intm Engr Desgneer MHOURS
Activities
1 Kick Off Meeting 2 0 2
2 Client Document Review 10 8 18
3 Input to other Discipline deliverables 8 2 10
4 Progress Meetings 12 0 12
5 Engineering Design Review 8 0 8
6 Design Risk Assessment / Constructability Review 8 0 8
7 HAZOP 8 0 8
8 Lessons Learnt Workshop 4 4 8
9 Site Visit & Site Visit Report 40 0 40
General Documents
10 Documents and Drawings 0
11 Pipeline wall thickness calculation 20 12 0 32
12 Pipeline Stress analysis report 4 16 20
13 Pipeline Stability Analysis report 4 16 20
14 Buoyancy Control Calculation/Analysis Report 4 16 20
15 Cathodic protection philosophy 4 16 20
16 Approach drawing at various customer take-offs. 8 4 10 22
17 Overall route map 4 10 14
18 Pipeline alignment sheets 12 72 84
19 Pipeline crossing typical details 4 10 14
20 Pipeline material take-off (MTO) 4 4
21 Pipeline marker typical details 4 10 14
22 Field Joint Coating Specification 4 16 20
23 Typical drawing - Trench design in soil and swamp 4 10 14
24 Typical drawing - Buoyancy Control Measures 4 10 14
25 Typical drawing - River and Creek Crossings 4 10 14
26 Typical drawing – Road Crossings 4 10 14
27 Typical Drawing – Field Bend 4 10 14
28 Specification for pipeline construction 4 16 20
29 Specification for shrinkable sleeves 4 16 20
30 Specification for line pipes 4 16 20
31 Specification for induction bends 4 16 20
32 Specification for line coating 4 16 20
33 Specification for Painting 4 16 20
34 Specification for Pipeline Flanges, Gasket & Bolting 4 16 20
35 Specification for Concrete Coating 4 4
36 Datasheet for barred tee 4 16 20
37 Datasheet for induction bends 4 16 20
38 Datasheet for insulating joint 4 16 16 36
39 Datasheet for shrinkable sleeve 4 16 20
40 Datasheet for Line pipe 4 4
41 Data Sheet for for Concrete Coating 4 12 16
42 Pipeline Welding Specification 4 12 16
43 Pipeline Hydrotest Specification 4 12 16
44 Pipeline Pigging and Cleaning Specification 4 12 16
45 Pipeline Trenching and Backfilling Specification 4 12 16
46 Pipeline Road Crossing Specification 4 12 16
47 NDT Specification 4 12 0 16
48 Cathodic Protection Calculation 16 8 24
49 Cathodic Protection Installation Details 4 8 6 18
50 Cathodic Protection Report 16 4 20
51 Cathodic Protection Equipment Data Sheet 4 0 4
52 Cathodic Protection Drawings 4 12 16
53 MTO List for Cathodic Protection 4 12 16
54 CP Equipment specification 4 12 16
55 RFQ for CP Equipment 4 8 12
TOTAL 332 324 294 950