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REQUISITION NO.

3000291282 (IK)

SCHEDULE “B”

ATTACHMENT I

CRITICAL MILESTONE DATES

1. Milestone Dates

The following constitutes the Critical Milestone Dates, as referenced in Paragraph


4 of Schedule “B”. The Critical Milestones are defined in Paragraph 2 of this
Attachment I.

Bidder shall propose Milestone Dates corresponding to the events identified with
(*) below:

Engineering / Calendar Days


Procurement
No. / Construction
Milestone Title from Effective
Date of Contract

CM-63 C Site Mobilization Start *


*
CM-64 C Site Mobilization Completion
16 Feb 2011
CM-65 C West Tank Farm area ready to commence construction
01 April 2011
CM-66 C East Tank Farm area ready to commence construction
*
CM-67 C Detailed WORK Schedule – Level 5
*
CM-68 C Progress Measurement System - Implementation
*
CM-69 C Start Installation of piling (Drilled Shafts)
*
CM-70 C Start Tanks and Spheres Foundations – West Side WBS
143
*
CM-71 C Start Tanks and Spheres Foundations – East Side WBS
143
*
CM-72 C Start Tank Foundations – WBS 172
*
CM-73 C Start Main Pipe Rack Foundations
*
CM-74 C Start Underground Piping Spool installation
*
CM-75 C Start Underground Electrical Grounding Installation
*
CM-76 C Start Erection of Structural Steel
*
CM-77 C Start Installation of Above Ground Pipe Spools
*
CM-78 C Start Insulation of Equipment

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REQUISITION NO. 3000291282 (IK)

Engineering / Calendar Days


Procurement
No. / Construction
Milestone Title from Effective
Date of Contract
*
CM-79 C Start Tanks Erection – West Side WBS 143
*
CM-80 C Start Tanks Erection – East Side WBS 143
*
CM-81 C Start Tank Erection – WBS 172
*
CM-82 C Start Installation of Cable Tray in Pipe Racks
*
CM-83 C Complete Foundations – WBS 143
*
CM-84 C Complete Foundations – WBS 172
*
CM-85 C Complete Setting other static equipment
*
CM-86 C Complete Setting Rotating Equipment
*
CM-87 C Install A/G piping 40% w/o Hydrotest
*
CM-88 C Complete Tanks Erection – West Side WBS 143
*
CM-89 C Complete Tanks Erection – East Side WBS 143
*
CM-90 C Complete Tank Erection – WBS 172
*
CM-91 C Install A/G piping 100 % w/o Hydrotest
*
CM-92 C Complete SAT of PAS with MAC
*
CM-93 C Instrument Installation 100% complete
*
CM-94 C Complete installation of Instrument and Electrical Cables
– WBS 143, 157 & 172
*
CM-95 C Complete installation of Instrument and Electrical Wires –
WBS 143, 157 & 172
*
CM-96 C Energize Substations
*
CM-97 C Complete Concrete Foundation other equipment
*
CM-98 C Complete Underground Electrical and Piping Installation
*
CM-99 C Complete Metering System - WBS 157
*
CM-100 C Complete Structural Steel Erection
*
CM-101 C COMPANY Approval of Level III System Turnover
Schedule and Contractor Switchover from Area
Construction to System mode completion
*
CM-102 C Complete calibration of Instruments.
*
CM-103 C Complete alignment – all pumps
*
CM-104 C Start Hydro-test Above Ground Piping/Tanks

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REQUISITION NO. 3000291282 (IK)

Engineering / Calendar Days


Procurement
No. / Construction
Milestone Title from Effective
Date of Contract
*
CM-105 C Start Loop Checks
*
CM-106 C Pre-Commissioning Activity Check List Completed before
first Turnover of System
CM-107 C Complete Loop Check *
CM-108 C Complete Last Hydro-test Above Ground Piping/Tanks *
CM-109 C Complete Last Continuity Check Electrical *
CM-110 C Partial Mechanical Completion of Unit 143 *
CM-111 C Partial Mechanical Completion of Unit 157 *
CM-112 C Partial Mechanical Completion of Unit 172 *
CM-113 C Scheduled Completion Date As per
Schedule “B”
paragraph
3.10
CM-114 E Complete As-Built Drawings *

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REQUISITION NO. 3000291282 (IK)

2. Milestone Definitions

No. Milestone Definition


CM-63 CONTRACTOR begins WORK at or near the WORK Site to establish temporary
offices, personnel accommodation, camps, laydown yards, and other similar
facilities
CM-64 COMPANY Main Site offices and Satellite Field Office and CONTRACTOR
WORK Site Office (including operational utilities and communications),
CONTRACTOR’s catering and accommodation facilities and CONTRACTOR’s
material laydown are 100% complete, approved by COMPANY and ready for use
for the required function at the WORK Site, per Attachment II to Schedule “B”.
CM-65 West Tank Farm area site development has been completed (by others) sufficient
to allow CONTRACTOR to commence WORK at the Construction Site
CM-66 East Tank Farm area site development has been completed (by others) sufficient
to allow CONTRACTOR to commence WORK at the Construction Site
CM-67 Issue Level 5 Detailed WORK Schedule
CM-68 Begin implementation of Progress Measurement System
CM-69 Start Installation of piling (Drilled Shafts) for Foundations as Determined in
Detailed Design
CM-70 Start Excavation for Tanks and Spheres Foundations – West Side WBS 143
(Tank Farm)
CM-71 Start Excavation for Tanks and Spheres Foundations – East Side WBS143 (Tank
Farm)
CM-72 Start Excavation for Tank Foundations – WBS 172 (Product Storage & Loadout
Facilities
CM-73 Start Excavation for Main Pipe rack Foundations
CM-74 Start Underground Piping Spool installation
CM-75 Start Underground Electrical Ground Installation
CM-76 Start Erection of Pipe rack Structural Steel
CM-77 Start Installation of First Above Ground Pipe Spools
CM-78 Start Insulation of Equipment
CM-79 Start Erection for Tanks and Spheres Foundations – West Side WBS 143 (Tank
Farm)
CM-80 Start Erection for Tanks and Spheres Foundations – East Side WBS143 (Tank
Farm)
CM-81 Start Erection for Tank Foundations – WBS 172 (Product Storage & Loadout
Facilities

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REQUISITION NO. 3000291282 (IK)

No. Milestone Definition


CM-82 Start Installation of Cable Tray in Pipe Racks
CM-83 Complete Foundations – WBS 143
CM-84 Complete Foundations – WBS 172
CM-85 Complete Setting other static equipment
CM-86 Complete Setting all Rotating Equipment
CM-87 Install 40% A/G piping w/o Hydrotest
CM-88 Complete Erection for Tanks and Spheres Foundations – West Side WBS 143
(Tank Farm)
CM-89 Complete Erection for Tanks and Spheres Foundations – East Side WBS143
(Tank Farm)
CM-90 Complete Erection for Tank Foundations – WBS 172 (Product Storage & Loadout
Facilities
CM-91 Install 100% A/G piping w/o Hydrotest
CM-92 Complete Site Acceptance Test (SAT) of PAS with MAC
CM-93 Instrument Installation 100% complete
CM-94 Complete installation of Instrument and Electrical Cables – WBS 143, 157 & 172
CM-95 Complete installation of Instrument and Electrical Wires – WBS 143, 157 & 172
CM-96 Complete set of Electrical Substation Equipment and Energize Substations
CM-97 Complete Concrete Foundation other equipment
CM-98 Complete Underground Electrical grounding and Underground Piping Installation
CM-99 Complete Metering System - WBS 157
CM-100 Complete Structural Steel Erection
CM-101 COMPANY Approval of Level III System Turnover Schedule and Contractor
Switchover from Area Construction to System mode completion
CM-102 Complete calibration of Instruments.
CM-103 Complete alignment – all pumps
CM-104 Start Hydro-testing Above Ground Piping/Tanks Hydro-test Systems
CM-105 Start Loop Checks
CM-106 Pre-Commissioning Activity Check List Completed (Document No.: 100-YER-PM-
PPM-0701) before first Turnover of System
CM-107 Complete Last Loop Check
CM-108 Complete Last Hydro-test Above Ground Piping/Tanks

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REQUISITION NO. 3000291282 (IK)

No. Milestone Definition


CM-109 Complete Last Continuity Check on Electrical / Instrument Systems
CM-110 WBS 143 is Mechanically Complete and a Partial Mechanical Completion
Certificate has been issued to CONTRACTOR
CM-111 WBS 157 is Mechanically Complete and a Partial Mechanical Completion
Certificate has been issued to CONTRACTOR
CM-112 WBS 172 is Mechanically Complete and a Partial Mechanical Completion
Certificate has been issued to CONTRACTOR
CM-113 As Defined in Paragraph 1.1.68 of Schedule “A”
CM-114 Complete As-Built Drawings and accepted by COMPANY

END OF ATTACHMENT I TO SCHEDULE “B”

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