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Niterói
2011
Ficha Catalográfica elaborada pela Biblioteca da Escola de Engenharia e Instituto de Computação da UFF
CDD 692.5
DIEGO MELO KING
BANCA EXAMINADORA
________________________________________
Prof. Luiz Carlos Brasil de Brito Mello, D.Sc. - Orientador
Universidade Federal Fluminense
________________________________________
Prof. Miguel Luiz Ribeiro Ferreira, D.Sc.
Universidade Federal Fluminense
________________________________________
Profª. Cássia Andréa Ruotolo Morano, M.Sc.
Universidade Federal Fluminense
Niterói
2011
AGRADECIMENTOS
This work present a case about the planning organization for costs and schedule
executed on a contract owned by PETROBRAS, for the P-55 Platform construction. The
object for this study is the Platform Lower Hull, one of its components in a semi-submersible
platform. The P-55 Platform Lower Hull construction planning predicted the unification of
physical and financial follow-ups, and a structure for the payments WBS adapted to the
ABEMI communiqués. A work for the contractual standards adaptation to these demands was
developed, and the Lower Hull construction follow-up provided the data and information to
verify if the adaptation was adequate, and its efficiency and impacts for planning and control
of the contractual scope. The main goal for this work was to assess if this planning
organization attained the objectives of simplify the management and control process for the
this scope, under the planning point of view, and verify its validity for a better use in other
contracts, and for the earned value analysis tool. It was noticed an improvement in the
payments management process, which not necessarily implied a better planning and control
management, nor an adequate use for the EVA tool, mostly because of a tendency of the
contractors to politicize the detailed scope schedule.
RESUMO, p. 5
ABSTRACT, p. 6
LISTA DE TABELAS, p. 8
1. INTRODUÇÃO, p. 11
1.1. TEMA E APRESENTAÇÃO TEÓRICA,p. 11
1.2. SITUAÇÃO PROBLEMA, p. 14
1.3. HIPÓTESES E OBJETIVOS, p. 15
1.4. RELEVÂNCIA, p. 17
3. DESENVOLVIMENTO, p. 21
3.1. CRIAÇÃO DO MÉTODO EM ESTUDO, p. 21
3.2. APLICAÇÃO CONTRATUAL, p. 23
3.3. ANÁLISES, p. 24
3.4. UTILIZAÇÃO DO MÉTODO NOS DEMAIS CONTRATOS, p. 28
3.5. DIFICULDADES ENCONTRADAS, p. 29
4. COMENTÁRIOS, p. 31
5. CONCLUSÕES, p. 33
6. REFERÊNCIAS BIBLIOGRÁFICAS, p. 36
7. ANEXOS, p. 38
LISTA DE TABELAS
A equipe de contratação da P-55 decidiu que o escopo do Lower Hull era melhor
representado numa contratação por preço global. Este regime facilita o acompanhamento da
obra através de um cronograma físico-financeiro, objeto de análise deste trabalho, a seguir.
O trabalho de in't Veld (1985) apresenta uma fonte interessante de referência quanto à
escolha do tipo de contrato em relação ao método de controle do projeto. Vale ressaltar,
entretanto, que as formas existentes para contratação dentro da PETROBRAS, descritas
acima, são diferentes das apresentadas no trabalho de in't Veld (1985) e das usadas
comumente na indústria privada.
Na prática, foram necessários dois processos licitatórios para se fechar o contrato de
construção para o Casco da P-55. A empresa vencedora foi a que participou apenas do
segundo processo, pois o primeiro foi cancelado por preço excessivo. Esta situação acontece
quando o preço ofertado por todos os licitantes está acima da margem superior e/ou abaixo da
margem inferior da estimativa da PETROBRAS. Esta estimativa é realizada por outro órgão
interno da empresa, não participante do processo de seleção e avaliação das empresas, com
antecedência em relação à data de apresentação das propostas. O valor apresentado pelas
licitantes deveria ficar na faixa entre -15% a +20% do valor estimado pela PETROBRAS.
A empresa vencedora da licitação, o Estaleiro Atlântico Sul (EAS), apresentou o
melhor preço global dentro da faixa estimada e uma proposta técnica respeitando as
exigências do edital. No entanto, o preço apresentado estava muito próximo da faixa superior
da estimativa, e por isso foi necessário negociar uma redução da sua proposta. A forma com
que foi tratada esta negociação será explicada mais adiante neste trabalho.
Assim, uma vez definida a empresa vencedora desta licitação, estabelecida como um
convite por melhor preço global, iniciou-se o trabalho de acompanhamento da execução do
escopo contratual. O critério de pagamentos elaborado nesta licitação, e a forma escolhida
para gerenciar o avanço da obra e as medições são o foco principal deste trabalho.
Este trabalho discorrerá sobre esta organização de custos e seus impactos na gestão do
projeto. Deste modo, busca-se testar as seguintes hipóteses neste trabalho, para verificação do
sucesso e dos impactos positivos e negativos na implantação destas premissas:
A - As premissas realizadas no contrato do Casco da P-55 para o critério de
pagamentos e distribuição dos percentuais do valor do contrato facilitará o planejamento da
obra e um melhor controle dos pagamentos mensais, dado que ambos serão controlados pela
mesma EAP;
B - Este processo permitirá futuras melhorias através da adaptação da metodologia a
outros projetos similares, uma vez que a forma de distribuir o pagamento previsto no contrato
observa as necessidades e dificuldades das contratadas em relação aos seus fluxos de caixa;
C - Estas premissas facilitaram o processo de negociação do valor final do contrato,
uma vez que a contratada pode inferir, através de seus próprios estudos de custos, como se
dará seu fluxo de caixa teórico e a recuperação do capital investido.
D - Estas premissas facilitam, através da unificação dos controles do andamento físico
e financeiro pela mesma EAP, a aplicação do EVA para o contrato do Casco; método de
análise que auxilia na prevenção de atrasos na obra através da avaliação matemática dos
valores de Hh (Homem-hora) planejados e efetivamente realizados.
Resumindo, este trabalho tem basicamente, dois objetivos distintos, associados às
fases de implantação e execução da adequação de organização contratual dos custos, que ele
visa avaliar. Primeiramente, como a adequação a ser estudada já foi implantada para o
contrato do Casco da P-55, buscou-se então identificar os diversos fatores favoráveis e
desfavoráveis que já tenham surgido ou poderão surgir no futuro das medições contratuais na
medida em que a obra avance para etapas mais complexas. Com as desvantagens
identificadas, pretende-se elaborar alternativas e soluções para minorá-las ou eliminá-las.
O outro objetivo será observar a aplicabilidade do EVA sobre a EAP financeira
estabelecida contratualmente. Não se pretende analisar o método em si nem seus resultados,
mas sim as dificuldades e ganhos encontrados em torná-lo ferramenta de análise do
andamento do contrato. Importante salientar que o uso deste método foi uma obrigatoriedade
estabelecida contratualmente e baseada na EAP dada pelo contrato.
Finalmente, o trabalho buscará demonstrar a aplicabilidade desta adequação para todos
e quaisquer contratos de grande porte que envolva etapas e fases similares de evolução da
obra, os inconvenientes e os ganhos proporcionados pela adequação proposta, bem como as
possíveis melhorias a serem aplicadas futuramente.
17
1.4. RELEVÂNCIA
De acordo com Oliveira (2003): “Existe uma quantidade muito grande de projetos que
são finalizados com atrasos e sobre-custos, ou até mesmo não são finalizados [...]. Uma
alegação freqüente por parte dos gestores é a de que estes só conseguem perceber a magnitude
real de tais problemas em estágios já avançados de progresso, quando, na maioria das vezes,
já não conseguem tomar ações corretivas em tempo de evitar o fracasso do projeto. A
importância da EVA advém do fato de poder oferecer diagnóstico preciso e completo dos
prazos e custos em qualquer fase do projeto”. Rovai e Toledo (2002) afirmam que “já na fase
inicial do projeto, com aproximadamente 10% ou 15% de tarefas concluídas, torna-se possível
avaliar se o projeto está cumprindo as tarefas do cronograma no prazo planejado, dentro do
orçamento aprovado e se não há nenhum desvio de escopo”.
A literatura traz vários exemplos demonstrando a importância de um correto
planejamento e controle de um projeto, tanto em abrangência de utilização quanto em
efetividade das ferramentas existentes para sua correta execução. Deste modo, o
empreendimento para a P-55 considerou essencial para o sucesso da construção da plataforma
a sua adaptação da estrutura de pagamentos para o controle de prazos, e também a utilização
da Análise do Valor Agregado - EVA.
2. METODOLOGIA UTILIZADA NO TRABALHO
Este trabalho será uma pesquisa aplicada, com objetivo descritivo e explicativo; pois
tratará de descrever e explicar uma situação fatual e real que acontece dentro da
Implementação para o Empreendimento da P-55, órgão gerencial da ENGENHARIA da
PETROBRAS. Sua característica será tanto quantitativa como qualitativa, devido a tanto
apresentar os dados quantificados, como descrever e interpretar as situações ocorridas na
elaboração e na gestão do contrato do Casco da P-55. Ela utilizará como meios o documental
ex post facto e também o estudo de caso, pois relatarão os fatos já ocorridos, em andamento, e
possíveis eventos futuros, seus desdobramentos e conseqüências.
A adequação proposta para o contrato do Casco da P-55 organizou uma estrutura de
pagamentos vinculada ao andamento físico da obra, através da aprovação pela fiscalização das
conclusões das tarefas a partir de evidências apresentadas pelo EPCista vencedor da licitação,
que no caso foi o EAS. Para que ela funcione, é preciso que haja um controle integrado do
projeto em todas as suas áreas e em todos os sites onde a obra aconteça, para garantir a correta
apuração do que foi executado e medido.
O trabalho de pesquisa consistirá em recolher dados de pagamentos do contrato já
mencionado, e demais eventos envolvendo estes pagamentos. Também recolherá dados da
base utilizada no software Primavera Project Management, a base oficial de planejamento e
controle do Projeto P-55, para ilustrar o andamento da obra e as dificuldades e sucessos na
implantação do EVA; bem como da aplicabilidade do método escolhido para gerar a estrutura
de pagamentos presente no contrato. Estes recolhimentos de dados serão basicamente por
observação participante, já que o autor desta pesquisa é um dos membros da equipe de
planejamento atual, e foi membro da equipe executante da contratação do Casco da P-55.
Além disso, este trabalho utilizará estas informações para descrever sua aplicabilidade
nos demais contratos que fazem parte do Projeto P-55, com as decisões gerenciais associadas
a estes contratos que adequaram o método aos seus respectivos escopos e características de
custo e prazo. Assim como no Casco da P-55, todos os demais contratos também estão em
20
andamento e possuem dados de realização disponíveis. Entretanto, não será escopo deste
trabalho executar análises dos mesmos, e sim apenas comparar o uso da adequação em estudo
com as diferenças técnicas específicas adotadas nos respectivos contratos.
O trabalho mostrará então todas as etapas principais transcorridas desde o início da
aplicação do método de organização contratual dos custos para o controle das obras no
contrato do Casco, até sua efetivação nos demais contratos da Plataforma P-55. Isto permitirá
uma conclusão abrangente e compreensiva deste tema, com propostas de melhoria para outros
contratos similares no futuro.
3. DESENVOLVIMENTO
trabalho específico de definição da EAP de pagamentos, com os pesos de cada fase e subitem
para que a contratação fosse bem sucedida.
O trabalho foi realizado pelo grupo da IEP55, equipe de trabalho responsável pela
contratação, acompanhamento do desenvolvimento e entrega da plataforma à UO-Rio, nosso
cliente interno. Inicialmente, foi montada uma EAP baseada na original da P-55, alterada
apenas para atender aos comunicados da ABEMI relacionados com o fluxo de caixa neutro.
Estes comunicados estão incluídos no Anexo 1.
Depois de finalizada esta adaptação realizou-se reuniões de trabalho onde todos os
participantes expressaram seus pontos de vista a respeito da própria EAP e seus pesos. Cada
um dos membros do grupo teve grande importância, pois cada um deles trabalharia
futuramente na gestão de uma área específica do escopo do contrato. A maioria destes
participantes do grupo de licitação da P-55 são funcionários experientes na PETROBRAS, e
puderam contribuir fortemente para uma elaboração conjunta mais coesa da EAP de
pagamentos, considerando a importância relativa de cada etapa da obra. Os pesos
estabelecidos nesta EAP estabeleceram prioridades e graus de importância sob a ótica da
gestão global do contrato, e foi com esta lógica que ela foi montada.
Chegou-se então a uma nova versão que foi submetida à ABEMI para avaliação. Esta
etapa foi considerada importante porque a ABEMI representa o grupo das empresas
participantes dos processos licitatórios, e uma EAP com percentuais de pagamentos
compatíveis com as expectativas de fluxo de caixa das empresas seria positivo para o
andamento da licitação.
Após o aval da ABEMI foram feitos alguns pequenos ajustes na EAP, para atender a
demanda das empresas, e chegou-se à revisão definitiva, incluída no Contrato como um dos
seus Exhibits (adendos), apresentado no Anexo 2.
Além de todo o trabalho de definição da EAP e seus pesos, o Exhibit contratual de
planejamento, onde estavam definidas as regras de acompanhamento e controle da obra a ser
realizada pelo vencedor da licitação, também precisou sofrer ajustes e adaptações. Uma das
mudanças foi a definição do uso do software Primavera Project Management, e do
estabelecimento de um cronograma cuja WBS tenha a mesma estrutura básica da EAP de
pagamentos. Deste modo, o cronograma do Lower Hull seria detalhado a partir da mesma
estrutura contida nesta EAP, e o acompanhamento do cronograma proporcionaria o mesmo
avanço dado aos pagamentos, constituindo-se assim num avanço físico-financeiro.
A unificação dos acompanhamentos das curvas física e financeira é essencial para uma
análise única e realista do andamento dos trabalhos. Os trabalhos de Lanford e McCann
23
(1983), e Al-Jibouri (2003), já citados, além das boas práticas de planejamento apresentadas
no Guia PMBoK (2008) e no Manual de Gestão da Engenharia da Petrobras - MAGES
(2010), reforçam esta tese. Portanto, a separação destas curvas pode ser prejudicial à tomada
de decisões gerencial, e a quaisquer verificações de planos de recuperação ou análises de
andamento. Embora se possa muitas vezes questionar um avanço físico dado na etapa de
mobilização, onde não há execução física do trabalho, sabe-se por outro lado que só é possível
realizar as atividades subseqüentes com o pessoal plenamente mobilizado e com os recursos
fundamentais, como escritórios, telefones, etc., plenamente operacionais. Como todas as
atividades estão amarradas no cronograma, tem-se esta análise de andamento plenamente
compatível tanto na ótica financeira quanto no aspecto físico.
Caso as curvas de avanço estivessem separadas, naturalmente teríamos um avanço
físico diferente do avanço dado aos pagamentos devidos à obra. Desta forma, os critérios de
avaliação dos avanços físicos seriam diferentes dos critérios de pagamentos, bem como os
percentuais distribuídos para cada etapa realizada. A subjetividade aplicada em cada critério
poderia ser questionada, bem como o risco já mencionado de auditorias de órgãos externos
considerarem o avanço de pagamentos "inadequado" frente ao avanço físico registrado em
algum momento da obra.
Durante o processo licitatório do Lower Hull, não houve objeção das empresas
participantes quanto à ponderação adotada na EAP. Entretanto, na etapa de negociação final
do processo, envolvendo o primeiro colocado, o EAS, houve uma solicitação de modificação
dos pesos da EAP em contrapartida à redução do preço global oferecido (Lump Sum). A
lógica apresentada era a de aumentar a probabilidade de uma realização financeira em torno
de 10% nos dois primeiros meses, ao contrário da previsão atual de tendência para atingir 8%,
a fim de reduzir os custos financeiros da empresa e permitir maior aceleração na mobilização
inicial. Com isso, o EAS poderia reduzir sua proposta em quase de US$ 7 milhões, e permitir
assim uma contratação com preços mais próximos do valor estimado pela PETROBRAS.
A versão final da EAP com as alterações propostas foi acordada com o EAS para
consolidar este acordo, e está apresentada no Anexo 3, com as revisões marcadas em
vermelho na própria EAP. Estas alterações não impactaram na essência da mesma, nem
afetariam a estruturação da WBS para o cronograma, constituindo-se apenas de mudanças nos
valores das ponderações adotadas, ou nos critérios de pagamentos associados. Este modelo de
EAP permite, portanto, uma flexibilização do processo licitatório, abrindo portas para
24
processos de negociações diretas com o foco no fluxo de caixa da Epcista. Vale ressaltar,
entretanto, que estas negociações devem seguir os ritos licitatórios estabelecidos nos
procedimentos regulatórios internos da PETROBRAS, baseados na lei 2745/98.
Com a licitação finalizada e o EAS tendo assinado o contrato EPC, iniciou-se o
detalhamento do cronograma de trabalho, usando a mesma EAP de pagamentos como base.
Este cronograma foi desenvolvido no software Primavera, e o Anexo 4 traz um exemplo do
mesmo. O acompanhamento semanal e mensal é feito neste contrato desde então, através da
atualização deste cronograma, respeitando os critérios de medição estabelecidos no Exhibit
contratual, dado no Anexo 3.
Assim, estabeleceu-se uma estruturação de gestão do planejamento da obra, que
acompanha as medições da execução em todas as suas fases, e vincula realização física com
andamento financeiro. Como este é um contrato do tipo Lump Sum (preço global),
determina-se ter a finalização de todos os pagamentos ao EAS somente quando da obra for
concluída, e, portanto a fiscalização tem esta EAP como uma ferramenta contratual de gestão
do cronograma do Lower Hull.
3.3. ANÁLISES
Pode-se observar para a tabela acima que, apesar do investimento 2 exigir maior
capital inicial, ele possui maior VPL comparando-o com o investimento 1, usando a mesma
taxa de 2%. Esta taxa representa o custo do capital em cada período, ou seja, é a taxa mínima
com que o investidor aceita iniciar o investimento em questão para custear os riscos e outras
oportunidades perdidas com este negócio. (Atkinson, 2008).
No caso em questão, como se tratava de uma redução da proposta comercial, e
consequentemente uma mudança no fluxo de caixa previsto onde não havia um débito inicial
de investimento, era necessário comparar se a respectiva redução no VPL era maior ou menor
do que a redução da proposta em si. Se a redução fosse menor, em números absolutos, isso
representaria uma vantagem no fluxo de caixa da proposta reduzida; caso fosse maior, em
números absolutos, ocorreria o oposto, e a redução da proposta não poderia ser vinculada com
a alteração do fluxo de caixa solicitada, mencionada no item 3.2.
Através do uso do software Primavera, obteve-se o fluxo de pagamentos baseado no
valor total apresentado originalmente em função do cronograma macro de realização dos
trabalhos, já estabelecido em função da EAP contratual supracitada. Usando a mesma WBS,
fez-se um cronograma alternativo, com uma realização físico-financeira acima de 10% nos
dois primeiros meses, para a obtenção do novo fluxo de pagamentos. Com a realização da
análise de VPL, foi obtido um resultado favorável para o novo fluxo, ou seja, o VPL é menor
do que o próprio valor proposto com desconto, eliminando-se assim a suspeita de um VPL
desfavorável em função de um fluxo de pagamentos antecipado, conforme Yescombe (2007).
No Anexo 5 está incluída a planilha usada para calcular o VPL dos valores propostos
originalmente e com desconto. Este resultado foi incluído no Relatório da Comissão de
Licitação (2007), para justificar a aceitação da proposta do EAS, e tal verificação foi
executada utilizando as condições estabelecidas contratualmente, tanto no prazo do
cronograma quanto na EAP usada para gerá-lo.
26
uma análise de caminhos críticos, que precisa ser corroborada com os dados de realização do
canteiro nas atividades correspondentes. Já a EVA, por sua vez, deve fornecer dados
adicionais quanto ao uso da mão-de-obra das atividades sob análise, para proporcionar uma
definição se há ou não sua influência nos resultados do andamento das atividades.
O uso da EVA para complementar as informações de cronograma e de canteiro é uma
exigência contratual de planejamento e não deve ser usada sob a ótica de custos, mas sim de
eficiência da utilização da mão de obra. Por esta razão, os relatórios da EVA apresentam os
dados cuja unidade é o Hh (Homem-hora). O Anexo 6 apresenta um relatório extraído
também do Primavera, e resumido por fases do cronograma, a ser usado para a EVA. Os
índices existentes fazem parte do escopo contratual de análise, e compõem os dados
necessários para identificar a influência da mão de obra nas atividades em realização.
Para melhor compreensão da metodologia da EVA, a tabela a seguir apresenta os
principais indicadores usados para avaliação do desempenho de um projeto (PMBoK, 2008):
A variação de prazo, ou SV, é a diferença entre o que foi de fato realizado (agregado)
e o que foi planejado ser feito no período da análise de desempenho (PMBoK, 2008).
Já a variação de custo, ou CV, é a diferença entre o que foi realizado (agregado) e o
custo efetivamente aplicado no período da análise de desempenho (PMBoK, 2008).
O índice de desempenho de custo, CPI, indica a condição atual do consumo real da
mão-de-obra versus o valor agregado, em Hh, pelo mesmo período de análise. O valor
agregado é calculado em função da realização física da atividade em análise (PMBoK, 2008).
Já o índice de desempenho de prazo, SPI, indica a condição atual da realização das
atividades versus o planejado, e esta comparação também se dá através do valor agregado, em
Hh (PMBoK, 2008). A partir destes dois índices (CPI e SPI) são obtidos todos os demais
dados no relatório do Anexo 6. Pode-se ver uma descrição dos demais índices no trabalho de
Oliveira (2005) e no PMBoK (2008). Os índices auxiliares servem para indicar a expectativa
de finalização de toda a obra, e o consumo esperado de Hh total, versus o orçamento
apresentado na proposta técnica dada na licitação. Em função desta análise se pode definir,
por exemplo, a necessidade de uma maior alocação de mão-de-obra para recuperação do
prazo do projeto, ou se seu uso alocado está mais eficiente do que o previsto.
As análises realizadas são todas baseadas nas demandas contratuais estabelecidas, e
vinculadas com os critérios de medição e acompanhamento físico-financeiro dos trabalhos. Os
objetivos da equipe de planejamento, com estes dados, é executar a correta avaliação do
andamento da obra, e minimizar o risco de um atraso no cumprimento do prazo contratual.
juntamente também com o fato de terem servido de estudo de caso interno na PETROBRAS
para um grupo de trabalho específico cujo objetivo era o de padronizar as EAP de pagamentos
para contratos similares. Outros projetos iniciados depois da P-55 também usaram alguns
critérios estabelecidos nas duas licitações mencionadas do IEP55.
A terceira premissa mencionou a facilitação no processo de negociação do preço
contratual após a fase licitatória, algo que se verificou de fato, através do uso de uma análise
de VPL sobre os fluxos de caixa teóricos estabelecidos mais facilmente a partir da EAP de
pagamentos projetada nas medições dos meses futuros. Os resultados desta análise resultaram
em economia no valor do contrato e ao mesmo tempo em antecipação dos pagamentos nos
primeiros meses, reduzindo os custos financeiros da proposta. O uso desta lógica em
negociações do mesmo tipo é, portanto, recomendada.
Finalmente, a quarta e última premissa trouxe como expectativa a facilitação do uso da
ferramenta EVA. Observou-se na prática uma enorme dificuldade na utilização deste método
de análise, em parte por desconhecimento das equipes de gestão do Epcista, e em parte por
um motivo tecnicamente injustificável. O correto uso desta técnica permite à equipe de
fiscalização observar em detalhes o uso do Hh aplicado pela contratada na execução dos
trabalhos. Assim, torna-se possível identificar de forma mais clara se um determinado atraso
da obra é causado por falta ou ineficiência de mão-de-obra. O método EVA permite concluir
se o Epcista precisa mobilizar uma equipe maior, ou se precisa melhorar a distribuição dos
recursos entre as atividades, para reduzir os prazos previstos na execução das mesmas.
Na prática, a empresa contratada deveria apresentar estes dados de forma correta
dentro do próprio cronograma detalhado no software Primavera, entretanto, os dados
apresentados eram questionáveis e imprecisos, e sua atualização mensal não ocorria da forma
prevista em contrato. A princípio, as informações pareciam atender as exigências, e algumas
análises iniciais foram feitas e apresentadas pela fiscalização; mas na medida em que se
começou a utilizar os dados para análise técnica do cronograma no andamento da obra, uma
enorme quantidade de erros nas atualizações foi observada. Percebeu-se, portanto, que a
tendência de se politizar o cronograma para evitar que as análises técnicas demonstrassem
falhas do EAS na gestão do planejamento e controle da obra influenciava definitivamente o
uso da ferramenta EVA. A determinação de seu uso adequado independe de força contratual,
mas sim de uma cultura de planejamento e gestão que precisa ser implantada na equipe antes
do início do contrato, e gerenciada no seu andamento com o mesmo empenho.
Concluindo, este trabalho mostrou a alternativa de se usar um método de controle de
projetos com o uso de uma mesma EAP, estruturada para pagamentos, e vinculada às
35
Al-Jabouri, Saad H., Monitoring systems and their effectiveness for Project Cost Control in
Construction. International Journal of Project Management, v. 21, p.145-154, 2003.
Atkinson, Anthony A., et. al, Contabilidade Gerencial, Ed. Atlas, São Paulo, 2ª ed., 2008.
Behrendt, V., Cost Belongs at the Core of an Integrated Project Controls System. Cost
Engineering, v. 48, n. 9, p. 10-11, 2006.
DeMarco, A. A., Six Steps to project Success. Cost Engineering, v. 48, n. 9, p. 24-30, 2006.
Fleming, Quentin W., and Koppelman Joel M., The Essence of Evolution of Earned Value.
Cost Engineering, v. 36, p. 21-27, 1994.
Icmeli, Oya, e Erenguc, S. Selcuk, The Resource Constrained time/cost Tradeoff Project
Schedulling Problem with Discounted Cash Flows. Journal of Operations Management,
v.14, p. 255-275, 1996.
Lanford, H. W., e McCann, T. M., Effective Planning and Control of Large Projects - Using
Work Breakdown Structure. Long Range Planning, v. 16, n. 2, p. 38-50, 1983.
Lei nº 8666, Regulamenta o art. 37, inciso XXI, da Constituição Federal, institui normas
para licitações e contratos da Administração Pública e dá outras providências, de
21/06/1993.
Griffith, A. F., Scheduling Practices and Project Success. Cost Engineering, v. 48, n. 9, p.
24-30, 2006.
in't Veld, J. e Peeters, W.A., Keeping Large Projects Under Control: the importance of
Contract Type selection. Project Management, v.7, n. 3, p. 155-162, 1989.
Machin, John L. J., e Wilson, Lyn S., Closing the Gap between Planning and Control. Long
Range Planning, v. 12, n. 1, p. 16-32, 1979.
Thompson, P. A., Prediction and Control of Cash Flow for a Construction Project.
Engineering and Process Economics, v. 1, p. 265-271, 1976.
Yescombe, E.R., Cash Flow and Investment Analysis. Public-Private Partnerships, cap. 4,
Pages 49-57, 2007.
7. ANEXOS
Nº 694/03
COMUNICADO Nº 06
GT ABEMI-ENGENHARIA DA PETROBRAS
____________________________________________________________________
Associação Brasileira de Engenharia Industrial - ABEMI
Av. Paulista, 2006 - 18º andar – conj. 1801/9 - CEP. 01310-200 - São Paulo - SP
Fone:11 251-0333 - Fax:11 251-0761 - Site:www.abemi.org.br - E-mail: abemi@abemi.org.br
Foram estabelecidos os percentuais de cada atividade, considerados ponto de
equilíbrio para o fluxo de caixa neutro.
____________________________________________________________________ 2
Associação Brasileira de Engenharia Industrial - ABEMI
Av. Paulista, 2006 - 18º andar – conj. 1801/9 - CEP. 01310-200 - São Paulo - SP
Fone:11 251-0333 - Fax:11 251-0761 - Site:www.abemi.org.br - E-mail: abemi@abemi.org.br
b) EAP para Suprimento de Equipamentos e Materiais
____________________________________________________________________ 3
Associação Brasileira de Engenharia Industrial - ABEMI
Av. Paulista, 2006 - 18º andar – conj. 1801/9 - CEP. 01310-200 - São Paulo - SP
Fone:11 251-0333 - Fax:11 251-0761 - Site:www.abemi.org.br - E-mail: abemi@abemi.org.br
c) EAP de Montagem Eletromecânica
(o evento é considerado concluído após a aceitação da fiscalização)
1.1.- Fabricação 60
1.2.- Montagem 40
____________________________________________________________________ 4
Associação Brasileira de Engenharia Industrial - ABEMI
Av. Paulista, 2006 - 18º andar – conj. 1801/9 - CEP. 01310-200 - São Paulo - SP
Fone:11 251-0333 - Fax:11 251-0761 - Site:www.abemi.org.br - E-mail: abemi@abemi.org.br
c) EAP de Montagem Eletromecânica
(o evento é considerado concluído após a aceitação da fiscalização)
Montagem Evento 80
Grouteamento Evento 10
Montagem do Piloto e Selo Evento 10
____________________________________________________________________ 5
Associação Brasileira de Engenharia Industrial - ABEMI
Av. Paulista, 2006 - 18º andar – conj. 1801/9 - CEP. 01310-200 - São Paulo - SP
Fone:11 251-0333 - Fax:11 251-0761 - Site:www.abemi.org.br - E-mail: abemi@abemi.org.br
2.5.- Tanques (teto fixo) 100
Fundo Evento 15
Costado Evento 50
Teto Evento 25
Testes / Limpeza Evento 10
____________________________________________________________________ 6
Associação Brasileira de Engenharia Industrial - ABEMI
Av. Paulista, 2006 - 18º andar – conj. 1801/9 - CEP. 01310-200 - São Paulo - SP
Fone:11 251-0333 - Fax:11 251-0761 - Site:www.abemi.org.br - E-mail: abemi@abemi.org.br
c) EAP de Montagem Eletromecânica
(o evento é considerado concluído após a aceitação da fiscalização)
3.3.- Suportes
Fabricação Kg 100
Montagem Kg 100
____________________________________________________________________ 7
Associação Brasileira de Engenharia Industrial - ABEMI
Av. Paulista, 2006 - 18º andar – conj. 1801/9 - CEP. 01310-200 - São Paulo - SP
Fone:11 251-0333 - Fax:11 251-0761 - Site:www.abemi.org.br - E-mail: abemi@abemi.org.br
c) EAP de Montagem Eletromecânica
(o evento é considerado concluído após a aceitação da fiscalização)
m
Instalação 90
m
Acessórios / Selagem 10
Instalação m 90
Tampas m 10
Instalação un 100
____________________________________________________________________ 8
Associação Brasileira de Engenharia Industrial - ABEMI
Av. Paulista, 2006 - 18º andar – conj. 1801/9 - CEP. 01310-200 - São Paulo - SP
Fone:11 251-0333 - Fax:11 251-0761 - Site:www.abemi.org.br - E-mail: abemi@abemi.org.br
4.8.- Cabos 100
Lançamento m 60
Fixação m 15
Ligação 1ª Ponta m 10
Ligação 2ª Ponta m 10
Teste m 5
____________________________________________________________________ 9
Associação Brasileira de Engenharia Industrial - ABEMI
Av. Paulista, 2006 - 18º andar – conj. 1801/9 - CEP. 01310-200 - São Paulo - SP
Fone:11 251-0333 - Fax:11 251-0761 - Site:www.abemi.org.br - E-mail: abemi@abemi.org.br
c) EAP de Montagem Eletromecânica
(o evento é considerado concluído após a aceitação da fiscalização)
Instalação un 100
____________________________________________________________________ 10
Associação Brasileira de Engenharia Industrial - ABEMI
Av. Paulista, 2006 - 18º andar – conj. 1801/9 - CEP. 01310-200 - São Paulo - SP
Fone:11 251-0333 - Fax:11 251-0761 - Site:www.abemi.org.br - E-mail: abemi@abemi.org.br
5.7.- Aterramento 100
Hastes / Manilhas un 100
Cabo cobre Nu m 100
Conexões Mecânicas un 100
Conexões Exotérmicas un 100
-- 0 – 0 – 0 – 0 – 0 – 0 --
____________________________________________________________________ 11
Associação Brasileira de Engenharia Industrial - ABEMI
Av. Paulista, 2006 - 18º andar – conj. 1801/9 - CEP. 01310-200 - São Paulo - SP
Fone:11 251-0333 - Fax:11 251-0761 - Site:www.abemi.org.br - E-mail: abemi@abemi.org.br
São Paulo, 16 de Novembro de 2006
Nº 594/06
COMUNICADO Nº 16
GT ABEMI-ABCE-ENGENHARIA DA PETROBRAS
A s s o c i a ç ã o B r a s i l e i r a d e E n g e n h a r i a I n d u s t r i a l – ABEMI 1
A s s o c i a ç ã o B r a s i l e i r a d e C o n s u l t o r e s d e E n g e n h a r i a – ABCE
As demais parcelas fixas serão medidas na apresentação dos relatórios
mensais de andamento dos serviços.
Nos casos em que não houver Análise de Consistência, a parcela relativa será
incorporada as do detalhamento ou pré-detalhamento conforme o progresso
físico.
- 0 - 0 - 0 - 0 - 0 -
__________________________________________________________________________________________________________________________________________________________________________________________
A s s o c i a ç ã o B r a s i l e i r a d e E n g e n h a r i a I n d u s t r i a l – ABEMI 2
A s s o c i a ç ã o B r a s i l e i r a d e C o n s u l t o r e s d e E n g e n h a r i a – ABCE
São Paulo, 22 de Dezembro de 2006
Nº 649/06
COMUNICADO Nº 18
GT ABEMI-ABCE-ENGENHARIA DA PETROBRAS
- 0 - 0 - 0 - 0 - 0 -
__________________________________________________________________________________________________________________________________________________________________________________________
A s s o c i a ç ã o B r a s i l e i r a d e E n g e n h a r i a I n d u s t r i a l – ABEMI
A s s o c i a ç ã o B r a s i l e i r a d e C o n s u l t o r e s d e E n g e n h a r i a – ABCE
ANEXO AO COMUNICADO Nº 18 DE 22/DEZ/06
GT ABEMI - ABCE - ENGENHARIA DA
EAP - SERVIÇOS DE ENGENHARIA - CONTRATOS EPC PETROBRAS - COMUNICADO Nº 18 -
DEZEMBRO DE 2006
Level 1 Level 2 L3 L4 L5
1 - Engenharia 100%
1.3 Modelo 3D 5%
1.3.1. Conforme Execução Física (durante o projeto de detalhamento) 80%
1.3.2. Aceitação Final do Modelo 3 D ("As-built") 20%
(*) Nota 1: A projetista será responsável por alimentar todos os bancos de dados necessários ao comissionamento no
decorrer do projeto de detalhamento, com a participação de membros da equipe de comissionamento da contratada
já nesta fase. Estas atribuições deverão constar de clausula contratual especifica (Obrigações da Contratada).
(*)Nota 2: Será incluída, na EAP da Construção e Montagem, uma parcela referente ao levantamento e registro das
modificações de campo, de modo a permitir que a Projetista emita os documentos as-built com a confiabilidade
necessária de que todas as modificações de campo estão devidamente registradas. O valor desta parcela deverá ser
equivalente a 10% da atividade de Engenharia e deverá constar do Anexo Contratual Critério de Medição.
(*) Nota Geral: Os sub-itens acima que não possuem percentuais definidos poderão ser aplicados ou não dependendo
da modalidade de empreendimento.
- 0 - 0 - 0 - 0 - 0 -
__________________________________________________________________________________________________________________________________________________________________________________________
A s s o c i a ç ã o B r a s i l e i r a d e E n g e n h a r i a I n d u s t r i a l – ABEMI 2
A s s o c i a ç ã o B r a s i l e i r a d e C o n s u l t o r e s d e E n g e n h a r i a – ABCE
São Paulo, 11 de Janeiro de 2007
Nº 004/07
COMUNICADO Nº 19
“AS BUILT”
GT ABEMI-ABCE-ENGENHARIA DA PETROBRAS
Os critérios estabelecidos são válidos para contratos nas áreas E & P, ABAST e
Gás e Energia da ENGENHARIA da PETROBRAS.
1. OBJETIVO
__________________________________________________________________________________________________________________________________________________________________________________________
A s s o c i a ç ã o B r a s i l e i r a d e E n g e n h a r i a I n d u s t r i a l – ABEMI 1
A s s o c i a ç ã o B r a s i l e i r a d e C o n s u l t o r e s d e E n g e n h a r i a – ABCE
2. METODOLOGIA
A s s o c i a ç ã o B r a s i l e i r a d e E n g e n h a r i a I n d u s t r i a l – ABEMI 2
A s s o c i a ç ã o B r a s i l e i r a d e C o n s u l t o r e s d e E n g e n h a r i a – ABCE
A metodologia de execução dos serviços de preparação de documentação
“conforme construído” está explicitada no Anexo I – Macrofluxo – Modificação de
Campo – “As Built” que integrará os editais de licitação EPC.
3. CRITÉRIOS DE MEDIÇÃO
-- 0 – 0 – 0 – 0 – 0 – 0 –
A s s o c i a ç ã o B r a s i l e i r a d e E n g e n h a r i a I n d u s t r i a l – ABEMI 3
A s s o c i a ç ã o B r a s i l e i r a d e C o n s u l t o r e s d e E n g e n h a r i a – ABCE
FM-ABEMI-001 Rev. 1 Folha 1/1 27/11/2006
P
R
VERIFICA IMPOSSIBILI-
O DADE DE PROPÕE SOLUÇÃO
D DE CAMPO OU SOLICITA
N EXECUTA MODIFICAÇÃO
CONFORMIDADE É FACTÍVEL?
U COM O PROJETO SOLUÇÃO DA NO CAMPO
Ç DURANTE CONSTRUÇÃO ENGENHARIA S
à E/OU MONTAGEM
O
E
N N
E G VERIFICA A
E INICIO CONFORMIDADE DA
EXECUTA MODIFICAÇÃO
N SOLUÇÃO PROPOSTA APROVADO? PROPÕE
EMISSÃO NOS DOCUMENTOS
COM NORMAS SOLUÇÃO ALTERNATIVA
P H
A
DO PROJETO TÉCNICAS E REQUISITOS
APLICÁVEIS
DETALHADO DE PROJETO
R S
I
C A
I
Q
U
S A N
VERIFICA O S
L VERIFICA NÃO
ATENDIMENTO
CONFORMIDADE COM ENCERRA A
I EMITE RNC DAS NORMAS
T D O PROJETO NÃO CONFORMIDADE
A
D
A E
P
L
A
N
E
J EMITE CONSULTA FIM
TÉCNICA PROPONDO PROGRAMA
A A
ACEITE DA MODIFICAÇÃO
M SOLUÇÃO DE CAMPO
E
N
T
O
ANEXO 2: EAP de Pagamentos contratual incluída na licitação do Lower Hull.
P-55 LOWER HULL CONTRACT - EXHIBIT XIX - APPENDIX 2
LUMP SUM PRICE DISTRIBUTION & COMPLETION CRITERIA
LEVEL number of
DESCRIPTION payments COMPLETION CRITERIA
L1 L2 L3 L4 L5
1 - EPC MANAGEMENT AND MOBILIZATION 11%
1.1 PNBV Approval of Project Management Plans 20%
To be divided in two parts: 40% to be paid after the plan presentation and 60% after the plan
Management Plan (Exhibit VI) 100% 2 approval by PNBV
Scope Management Plan 8% 2 To be paid referring to the criteria given to the Management Plan
Cost Management Plan 8% 2 To be paid referring to the criteria given to the Management Plan
Communication Management Plan 9% 2 To be paid referring to the criteria given to the Management Plan
Risk Management Plan 8% 2 To be paid referring to the criteria given to the Management Plan
Staffing Management Plan (Human Resource and Allocation) 9% 2 To be paid referring to the criteria given to the Management Plan
Schedule Management Plan 8% 2 To be paid referring to the criteria given to the Management Plan
Engineering Services Management Plan 8% 2 To be paid referring to the criteria given to the Management Plan
C&A Management Plan 9% 2 To be paid referring to the criteria given to the Management Plan
Procurement Management Plan 8% 2 To be paid referring to the criteria given to the Management Plan
Quality Management Plan 8% 2 To be paid referring to the criteria given to the Management Plan
Commissioning and Systems Transfer Management Plan 8% 2 To be paid referring to the criteria given to the Management Plan
HSE Management Plan 9% 2 To be paid referring to the criteria given to the Management Plan
1.2 Subcontractors Agreement 2%
Agreement with Engineering Design Company 40% 1 Copy of the agreement presented to PNBV
Agreement with Classification Society 40% 1 Copy of the agreement presented to PNBV
Agreement with Fabrication inspection Companies 20% 1 Copy of the agreement presented to PNBV
1.3 General Mobilization 78%
Full installation of the offices, including equipment, phones, etc., approval of resumes and full
Mobilization of Project Team Key Personnel & offices 10% 1 time mobilization of the management team, except Engineering Team, until level of
Disciplines Coordination at organization chart.
Approval of resumes and actual full time mobilization of the management team until level of
Mobilization of QA/QC and HSE Teams 5% 1
Disciplines Coordination at of organization chart
Offices accepted by PNBV including hardware and software installations, approval of
Mobilization of Commissioning Team/Offices 5% 1 resumes and actual full time mobilization of the management team until level of Disciplines
Coordination at organization chart
To be divided in the numbers of yards (n). Offices accepted by, including work spaces,
Mobilization of PNBV Representatives offices (Exhibit XI) 5% n hardware and software installations and communications.
Mobilization of Yard (Lower Hull Construction) Offices (Exhibit XI) 75%
To be divided in two equal parts: at start of the services and when Offices are accepted by
Administrative Offices 20% 2 PNBV, including work spaces, hardware, software installations, HSE resources and
communications
To be divided in two equal parts: at start of the services and when Equipment and Shops are
Construction Shops, Additional Equipment and Facilities 80% 2 accepted by PNBV, including work spaces, hardware, software installations, HSE resources
and communications
2 - ENGINEERING 7%
2.1 Detailed Engineering Design 80%
Monthly Payment Schedule (According to Project Schedule) 20% 28 Monthly equal payments through execution of work.
Kick-Off Meeting 5% 1 Meeting Minute received and accepted by PNBV
Page 1 of 7
P-55 LOWER HULL CONTRACT - EXHIBIT XIX - APPENDIX 2
LUMP SUM PRICE DISTRIBUTION & COMPLETION CRITERIA
LEVEL number of
DESCRIPTION payments COMPLETION CRITERIA
L1 L2 L3 L4 L5
Offices accepted by, including work spaces, hardware and software installations (including
Mobilization of Engineering Team(s) Key Personnel/ Offices 5% 1 Workstation and Intergraph AIM/Directa - electronic document manager), PDS personnel
team, communications, 's offices and Engineering Management team ("Job Leaders") per
Di i li
Analysis and verification of the technical accuracy and consistency of the
5%
Basic Design delivered by PNBV
Report issued by CONTRACTOR 50% 1 Report issued considering all TQFs answered by PNBV
Report Approved by PNBV 50% 1 Report approved by PNBV
Documents for Detailed Engineering Design 65%
Measurement shall be made when CONTRACTOR issue documents for PNBV comments or
Issuing Documents for PNBV 20% % approval-Progress %
Progress % (Nr documents issued / Total of documents) PNBV's comments incorporated in
Issuing Documents with PNBV comments included 20% %
documents
Issuing Documents Approved for Construction (AFC) 20% % Progress % (Nr documents AFC issued without hold / Total of documents AFC)
Issuing with HAZOP Report and any other HSE Studies HAZOP and any other HSE studies Report recommendations incorporated into design
5% %
recommendations incorporated into design documents documents
Final Issuing with approval by Classification Society 15% % Progress % (Nr documents issued without hold / Total of documents)
Verification of Vendor Drawings 20% % Progress % (Nr documents issued without hold / Total of documents)
2.2 3D Model and Project Automation (Intools and PDS) 5%
Physical Execution 80% % To be measured by a system to be proposed by CONTRACTOR and approved by PNBV
Final version ("As built") 20% % Accepted by PNBV
2.3 Conditioning/Commissioning Engineering Data-books 5%
Project Data-book 15% % Accepted by PNBV
Systems/Subsystems breakdown 5% % PNBV's comments included into the document (Final version accepted by PNBV/Total PID's)
Pre-Operation Manuals (Start-Up procedures) with TAP's (Exhibit III) 20% % Final version accepted by PNBV / Total procedures
Operations manual (Exhibit III) 10% % Final version accepted by PNBV / Total Operational manuals
Maintenance Manual (Exhibit III) 10% % Final version accepted by PNBV / Total Maintenance Manuals.
To be divided in two parts: 60% to be paid after the data-books presentation and 40% after
Section 4 of Vendor Documents (Books for Brazilian Law NR-13) 5% 2 the data-books approval by PNBV
Data input into Maintenance System 10% % Accepted by PNBV
Data input into Commissioning System (Commissioning Engineering) 25% % Completion based upon agreed work progress.
2.4 Construction and Assembly Technical Support 5%
Engineering Team mobilization at Fabrication Sites 100%
Approval of resumes and actual full time mobilization of the site engineers, divided by the
Lower Hull Fabrication Yard Support Team 70% n
period (months) of support work to be defined.
Approval of resumes and actual full time mobilization of the site engineers, divided by the
Commissioning and Start-up Support Team 30% n
period (months) of support work to be defined.
2.5 Issuing of "as-Built" Documents, stamped by Classification Society 5%
Measurement shall be made when CONTRACTOR issue documents for PNBV comments or
Physical Execution 70% % approval-Progress %
Final Issuing with approval by PNBV and Classification Society 30% 1 Accepted by PNBV and CS
3 - PROCUREMENT 40%
Page 2 of 7
P-55 LOWER HULL CONTRACT - EXHIBIT XIX - APPENDIX 2
LUMP SUM PRICE DISTRIBUTION & COMPLETION CRITERIA
LEVEL number of
DESCRIPTION payments COMPLETION CRITERIA
L1 L2 L3 L4 L5
3.1 General 5%
Materials Information and Control System 30% 28 Monthly equal payments through execution of work.
Procurement Procedures (Exhibit V) 40% % Progress % (Nr procedures issued without hold / Total of procedures)
Recommended Spare Parts List for two years operation 20% 1 Delivery of the list and acceptance by PNBV
Vendor Documents (Data-books, as per Exhibit V) 10%
To be divided in two parts: 60% to be paid after the data-books presentation and 40% after
Section 1 (Technical Documentation) 30% 2 the data-books approval by PNBV
To be divided in two parts: 60% to be paid after the data-books presentation and 40% after
Section 2 (Equipment Manuals) 35% 2 the data-books approval by PNBV
To be divided in two parts: 60% to be paid after the data-books presentation and 40% after
Section 3 (Certificates) 35% 2 the data-books approval by PNBV
3.2 Lower Hull Non-tagged items 65%
Structure 55%
Group of Material - To be broken down after Contract signature 100% Corresponding to structure materials in weight
Weight of Structure Materials of the RFQs issued to the suppliers / Total Weight of Structure
Issue RFQs 20% % materials.
Weight of Structure Materials of the POs issued to the suppliers / Total Weight of Structure
Issue POs 30% % materials.
Weight of Structure Materials of the items received with QC Inspection Report and
Received at fabrication yard 50% %
respective Certificates for each material issued/ Total Weight of Structure Materials.
Piping and Fittings 20%
Group of Material - To be broken down after Contract signature 100% Corresponding to piping and fitting materials in weight
Weight of Piping and Fittings Materials of the RFQs issued to the suppliers / Total Weight of
Issue RFQs 20% % Piping and Fittings materials.
Weight of Piping and Fittings Materials of the POs issued to the suppliers / Total Weight of
Issue POs 30% % Piping and Fittings materials.
Weight of MTO items received with QC Inspection Report issued/ Total Weight of MTO, and
Received at fabrication yard 50% %
respective Certificate for each material.
Electrical / Telecom 10%
To be broken down in several types of materials, according to the weighting estimated cost.
Type of Material - To be broken down after Contract signature 100% Each type of material shall be broken down as follows:
Issue RFQ 20% 1 Issuance of RFQ of every type of material.
Issue PO 30% 1 Issuance of PO to the supplier of every type of material.
Received at fabrication yard 50% 1 Material received at yard with QC Inspection Report issued.
Instrumentation 5%
To be broken down in several types of materials, according to the weighting estimated cost.
Type of Material - To be broken down after Contract signature 100% Each type of material shall be broken down as follows:
Issue RFQ 20% 1 Issuance of RFQ of every type of material.
Issue PO 30% 1 Issuance of PO to the supplier of every type of material.
Received at fabrication yard 50% 1 Material received at yard with QC Inspection Report issued.
Valves 5%
Page 3 of 7
P-55 LOWER HULL CONTRACT - EXHIBIT XIX - APPENDIX 2
LUMP SUM PRICE DISTRIBUTION & COMPLETION CRITERIA
LEVEL number of
DESCRIPTION payments COMPLETION CRITERIA
L1 L2 L3 L4 L5
To be broken down in several types of materials, according to the weighting estimated cost.
Type of Material - To be broken down after Contract signature 100% Each type of material shall be broken down as follows:
Issue RFQ 20% 1 Issuance of RFQ of every type of material.
Issue PO 30% 1 Issuance of PO to the supplier of every type of material.
Received at fabrication yard 50% 1 Material received at yard with QC Inspection Report issued.
Others (HVAC, Safety, ...) 5%
To be broken down in several types of materials, according to the weighting estimated cost.
Type of Material - To be broken down after Contract signature 100% Each type of material shall be broken down as follows:
Issue RFQ 20% 1 Issuance of RFQ of every type of material.
Issue PO 30% 1 Issuance of PO to the supplier of every type of material.
Received at fabrication yard 50% 1 Material received at yard with QC Inspection Report issued.
3.3 Electrical and Controls 15%
To be broken down in several equipment, according to the weighting estimated cost. Each
Equipment - To be broken down after contract signature 100% equipment shall be broken down as follows:
Issue RFQ 10% 1 Issuance of RFQ to the supplier of every equipment.
Issue PO 10% 1 Issuance of PO to the supplier of every equipment.
To be divided in two equal parts: at presentation of Drawings and at Certificate issued and
Drawings Presentation and Certification 10% 2 accepted by PNBV
Equipment Fabrication 45% % Physical progress
Performance Tests (if required) 10% 1 Test(s) Executed and Inspection Release Certificate issued by PNBV
Documentation and Equipment Delivery at fabrication yard with no When the Equipment is received at yard with no QC Inspection Report pending, and all its
5% 1
Inspection Report Pending documents (manual with CS stamped) have been issued
"As Built" Documentation and Manuals final issue with Certificate 10% 1 Final versions accepted by PNBV
"As Built" Documentation and Manuals final issue with Certificate 10% 1 Final versions accepted by PNBV
Page 4 of 7
P-55 LOWER HULL CONTRACT - EXHIBIT XIX - APPENDIX 2
LUMP SUM PRICE DISTRIBUTION & COMPLETION CRITERIA
LEVEL number of
DESCRIPTION payments COMPLETION CRITERIA
L1 L2 L3 L4 L5
Quality and HSE Procedures and Plans not related to work progress
10% % To be agreed between PNBV and CONTRACTOR
(Exhibit VII and IX)
HSE Programs (Exhibit IX) 20% % To be agreed between PNBV and CONTRACTOR
4.2 Fabrication, Construction & Assembly Drawings 1%
Records for field modifications to "As-Built" update 100% % To be agreed between PNBV and CONTRACTOR
4.3 Hull Structure Fabrication, Assembly and Erection 83%
Completion based upon agreed block fabrication plan. Progress payments made upon
Fabrication 54% %
agreed phased completion of fabrication / total weight.
Completion based upon agreed block assembly plan. Progress payments made upon agreed
Assembly 23% %
phased completion of assembly / total weight.
Completion based upon agreed block erection plan. Progress payments made upon agreed
Erection 23% %
phased completion of erection / total weight.
4.4 Piping Fabrication and Assembly 7%
Fabrication 50%
Completion based upon agreed piping fabrication plan. Progress payments made upon
Cutting and Coupling 45% %
agreed phased completion of fabrication / total weight.
Completion based upon agreed piping fabrication plan. Progress payments made upon
Welding 45% %
agreed phased completion of fabrication / total weight.
Final Inspection 10% % Completion based upon agreed work progress.
Assembly 35%
Completion based upon agreed piping fabrication plan. Progress payments made upon
Coupling 45% %
agreed phased completion of fabrication / total weight.
Completion based upon agreed piping fabrication plan. Progress payments made upon
Welding 35% %
agreed phased completion of fabrication / total weight.
Final Inspection 10% % Completion based upon agreed work progress.
Hydrostatic Tests 5% 1 Tests completed and approved by PNBV
Washing / Reassembly 5% % Completion based upon agreed work progress.
Supports 5%
Fabrication 50% % Completion based upon agreed work progress.
Assembly 50% % Completion based upon agreed work progress.
Valves 10%
Delivery and Tests 30% 1 Tests completed and approved by PNBV
Assembly 70% % Completion based upon agreed work progress.
4.5 Equipment 2%
Heat Exchangers, Filters, Tanks and Vessels 30%
Equipment - To be broken down after contract signature 100%
Installation 50% % Completion based upon agreed work progress.
Aligning and Levelling 30% % Completion based upon agreed work progress.
Grouting 10% % Completion based upon agreed work progress.
Hydrostatic Tests and Cleaning 10% 1 Conclusion of TAP-1
Pumps 70%
Page 5 of 7
P-55 LOWER HULL CONTRACT - EXHIBIT XIX - APPENDIX 2
LUMP SUM PRICE DISTRIBUTION & COMPLETION CRITERIA
LEVEL number of
DESCRIPTION payments COMPLETION CRITERIA
L1 L2 L3 L4 L5
Groups of pumps - To be broken down after contract signature 100%
Installation 50% % Completion based upon agreed work progress.
Aligning and Levelling 30% % Completion based upon agreed work progress.
Grouting 10% % Completion based upon agreed work progress.
Functional Tests 10% 1 Conclusion of TAP-1
4.6 Electric, Instrumentation and Telecom Equipment 1%
To be defined between PNBV and CONTRACTOR following the general measurement
Supports Fabrication and Assembly 10% %
criteria described in Exhibit XIX
Conduits 10%
Installation 90% % Completion based upon agreed work progress.
Accessories and Sealing 10% % Completion based upon agreed work progress.
Tray 10%
Installation 90% % Completion based upon agreed work progress.
Tray Cover 10% % Completion based upon agreed work progress.
Junction Box Installation 10% % Completion based upon agreed work progress.
Electric Equipment (Panels/Transformers) 20%
Installation 80% % Completion based upon agreed work progress.
Aligning and Levelling 10% % Completion based upon agreed work progress.
Tests 10% 1 Tests completed and approved by PNBV
Sockets and Switches Installation 5% % Completion based upon agreed work progress.
Posts and Lamps Installation 5% % Completion based upon agreed work progress.
Cables 10%
Launching 60% % Completion based upon agreed work progress.
Fixation 15% % Completion based upon agreed work progress.
Connection to 1st edge 10% % Completion based upon agreed work progress.
Connection to 2nd edge 10% % Completion based upon agreed work progress.
Megger Testing Completion 5% % Completion based upon agreed meggered progress.
Cathodic Protection Equipment Installation 5% % Completion based upon agreed work progress.
Air Supply and Process Tubes 10%
Pre-Fabrication 45% % Completion based upon agreed work progress.
Assembly 50% % Completion based upon agreed work progress.
Tests 5% 1 Tests completed and approved by PNBV
Tubing 5%
Launching 70% % Completion based upon agreed work progress.
Connection 25% % Completion based upon agreed work progress.
Tests 5% 1 Tests completed and approved by PNBV
4.7 Hull Outfitting 3%
Fairleads, Bollards and Anchor Racks 30% % Completion based upon agreed work progress.
Foundations for equipment 10% % Completion based upon agreed work progress.
Page 6 of 7
P-55 LOWER HULL CONTRACT - EXHIBIT XIX - APPENDIX 2
LUMP SUM PRICE DISTRIBUTION & COMPLETION CRITERIA
LEVEL number of
DESCRIPTION payments COMPLETION CRITERIA
L1 L2 L3 L4 L5
Risers Supports (Receptacles and Bellmouths) 50% % Completion based upon agreed work progress.
Accessories 10% % Completion based upon agreed work progress.
5 - COMMISSIONING AND SYSTEMS TRANSFERENCE 3%
5.1 General 5%
Commissioning Management Software running 20% 1 Software running and released to PNBV.
Commissioning Procedures 80% % Nr. of procedures issued by Contractor and approved by PNBV /Total systems.
To be divided in months of preservation works. Monthly payments to be agreed between
5.2 Preservation during Construction & Assembly 30% n PNBV and Contractor.
5.3 Pre-commissioning (Cold Tests) 45%
Blank Test Completion 25% % To be agreed between PNBV and CONTRACTOR
Electrical, Instrumentation and Telecom Tests 25% % To be agreed between PNBV and CONTRACTOR
Tanks and watertight full tight tests 50% % To be agreed between PNBV and CONTRACTOR
5.4 Commissioning (Pre-operation) 20%
TTAS-1 Issuance 100% % To be agreed between PNBV and CONTRACTOR
6 - CERTIFICATES 1%
Handover Certificate 50% 1 Signature of Handover Certificate, issued by CS
Final Completion Certificate 50% 1 Signature of Final Completion Certificate, issued by CS
Page 7 of 7
ANEXO 3 - EAP de Pagamentos contratual acordada na negociação com o EAS.
P-55 LOWER HULL CONTRACT - EXHIBIT XIX - APPENDIX 2 - REV. A
LUMP SUM PRICE DISTRIBUTION & COMPLETION CRITERIA
LEVEL number of
DESCRIPTION payments COMPLETION CRITERIA
L1 L2 L3 L4 L5
1 - EPC MANAGEMENT AND MOBILIZATION 14%
1.1 PNBV Approval of Project Management Plans 20%
To be divided in two parts: 40% to be paid after the plan presentation and 60% after the plan
Management Plan (Exhibit VI) 100% 2 approval by PNBV
Scope Management Plan 8% 2 To be paid referring to the criteria given to the Management Plan
Cost Management Plan 8% 2 To be paid referring to the criteria given to the Management Plan
Communication Management Plan 9% 2 To be paid referring to the criteria given to the Management Plan
Risk Management Plan 8% 2 To be paid referring to the criteria given to the Management Plan
Staffing Management Plan (Human Resource and Allocation) 9% 2 To be paid referring to the criteria given to the Management Plan
Schedule Management Plan 8% 2 To be paid referring to the criteria given to the Management Plan
Engineering Services Management Plan 8% 2 To be paid referring to the criteria given to the Management Plan
C&A Management Plan 9% 2 To be paid referring to the criteria given to the Management Plan
Procurement Management Plan 8% 2 To be paid referring to the criteria given to the Management Plan
Quality Management Plan 8% 2 To be paid referring to the criteria given to the Management Plan
Commissioning and Systems Transfer Management Plan 8% 2 To be paid referring to the criteria given to the Management Plan
HSE Management Plan 9% 2 To be paid referring to the criteria given to the Management Plan
1.2 Subcontractors Agreement 10%
Agreement with Engineering Design Company 25% 1 Copy of the agreement presented to PNBV
Agreement with Classification Society 25% 1 Copy of the agreement presented to PNBV
Agreement with Transportation Companies 50% 1 Copy of the agreement presented to PNBV
1.3 General Mobilization 70%
Approval of resumes and actual full time mobilization of the management team at organization
Mobilization of Project Team Key Personnel 7% 1
chart
Mobilization of Project Team Offices (RIO DE JANEIRO) 3% 1 Offices accepted by PNBV
Approval of resumes and actual full time mobilization of the management team at organization
Mobilization of QA/QC and HSE Teams Key personnel 5% 1
chart
Approval of resumes and actual full time mobilization of the management team at organization
Mobilization of Commissioning Team Key personnel 5% 1
chart
To be divided in the numbers of yards (n). Offices accepted by, including work spaces,
Mobilization of PNBV Representatives offices (Exhibit XI) 5% n hardware and software installations and communications.
Mobilization of SUAPE Yard Offices (Exhibit XI) 60%
To be divided in two equal parts: at start of the administrative offices construction and when
Administrative Offices 20% 2 Offices are accepted by PNBV, including work spaces, hardware, software installations, HSE
resources and communications
To be divided in two equal parts: at start of the shops construction and when Equipment and
Construction Shops, Additional Equipment and Facilities 80% 2 Shops are accepted by PNBV, including work spaces, hardware, software installations, HSE
resources and communications
Mobilization of RIO GRANDE Yard Offices (Exhibit XI) 15%
To be divided in two equal parts: at start of the administrative offices construction and when
Administrative Offices and Facilities 70% 2 Offices are accepted by PNBV, including work spaces, hardware, software installations, HSE
resources and communications
To be divided after the beginning of contract, considering additional equipment and facilities
Additional Equipment 30% 2
to be installed at Rio Grande shipyard
Page 1 of 7
P-55 LOWER HULL CONTRACT - EXHIBIT XIX - APPENDIX 2 - REV. A
LUMP SUM PRICE DISTRIBUTION & COMPLETION CRITERIA
LEVEL number of
DESCRIPTION payments COMPLETION CRITERIA
L1 L2 L3 L4 L5
2 - ENGINEERING 7%
2.1 Detailed Engineering Design 80%
Monthly Payment Schedule (According to Project Schedule) 20% 32 Monthly equal payments through execution of work.
Kick-Off Meeting 5% 1 Meeting Minute received and accepted by PNBV
Mobilization of Engineering Team(s) Key Personnel 5% 1 Full mobilization of Engineering Management team ("Job Leaders") per Discipline.
Analysis and verification of the technical accuracy and consistency of the
5%
Basic Design delivered by PNBV
Report issued by CONTRACTOR 50% 1 Report issued considering all TQFs answered by PNBV
Report Approved by PNBV 50% 1 Report approved by PNBV
Documents for Detailed Engineering Design 65%
Measurement shall be made when CONTRACTOR issue documents for PNBV comments or
Issuing Documents for PNBV 20% % approval-Progress %
Progress % (Nr documents issued / Total of documents) PNBV's comments incorporated in
Issuing Documents with PNBV comments included 20% %
documents
Issuing Documents Approved for Construction (AFC) 20% % Progress % (Nr documents AFC issued without hold / Total of documents AFC)
Issuing with HAZOP Report and any other HSE Studies HAZOP and any other HSE studies Report recommendations incorporated into design
5% %
recommendations incorporated into design documents documents
Final Issuing with approval by Classification Society 15% % Progress % (Nr documents issued without hold / Total of documents)
Verification of Vendor Drawings 20% % Progress % (Nr documents issued without hold / Total of documents)
2.2 3D Model and Project Automation (Intools and PDS) 5%
Physical Execution 80% % To be measured by a system to be proposed by CONTRACTOR and approved by PNBV
Final version ("As built") 20% % Accepted by PNBV
2.3 Conditioning/Commissioning Engineering Data-books 5%
Project Data-book 15% % Accepted by PNBV
Systems/Subsystems breakdown 5% % PNBV's comments included into the document (Final version accepted by PNBV/Total PID's)
Pre-Operation Manuals (Start-Up procedures) with TAP's (Exhibit III) 20% % Final version accepted by PNBV / Total procedures
Operations manual (Exhibit III) 10% % Final version accepted by PNBV / Total Operational manuals
Maintenance Manual (Exhibit III) 10% % Final version accepted by PNBV / Total Maintenance Manuals.
To be divided in two parts: 60% to be paid after the data-books presentation and 40% after the
Section 4 of Vendor Documents (Books for Brazilian Law NR-13) 5% 2 data-books approval by PNBV
Data input into Maintenance System 10% % Accepted by PNBV
Data input into Commissioning System (Commissioning Engineering) 25% % Completion based upon agreed work progress.
2.4 Construction and Assembly Technical Support 5%
Engineering Team mobilization at Fabrication Sites 100%
Approval of resumes and actual full time mobilization of the site engineers, divided by the
Lower Hull Fabrication Yard Support Team 70% n
period (months) of support work to be defined.
Approval of resumes and actual full time mobilization of the site engineers, divided by the
Commissioning and Start-up Support Team 30% n
period (months) of support work to be defined.
2.5 Issuing of "as-Built" Documents, stamped by Classification Society 5%
Measurement shall be made when CONTRACTOR issue documents for PNBV comments or
Physical Execution 70% % approval-Progress %
Final Issuing with approval by PNBV and Classification Society 30% 1 Accepted by PNBV and CS
3 - PROCUREMENT 37%
Page 2 of 7
P-55 LOWER HULL CONTRACT - EXHIBIT XIX - APPENDIX 2 - REV. A
LUMP SUM PRICE DISTRIBUTION & COMPLETION CRITERIA
LEVEL number of
DESCRIPTION payments COMPLETION CRITERIA
L1 L2 L3 L4 L5
3.1 General 5%
Materials Information and Control System 30% 32 Monthly equal payments through execution of work.
Procurement Procedures (Exhibit V) 40% % Progress % (Nr procedures issued without hold / Total of procedures)
Recommended Spare Parts List for two years operation 20% 1 Delivery of the list and acceptance by PNBV
Vendor Documents (Data-books, as per Exhibit V) 10%
To be divided in two parts: 60% to be paid after the data-books presentation and 40% after the
Section 1 (Technical Documentation) 30% 2 data-books approval by PNBV
To be divided in two parts: 60% to be paid after the data-books presentation and 40% after the
Section 2 (Equipment Manuals) 35% 2 data-books approval by PNBV
To be divided in two parts: 60% to be paid after the data-books presentation and 40% after the
Section 3 (Certificates) 35% 2 data-books approval by PNBV
3.2 Lower Hull Non-tagged items 65%
Structure 55%
Steel plates 70% Corresponding to steel plates in weight
Issue RFQs 20% % Weight of Steel plates of the RFQs issued to the suppliers/Total Weight of Steel plates
Issue POs 30% % Weight of Steel plates of the POs issued to the suppliers/Total Weight of Steel plates
Weight of Steel plates of the items received with QC Inspection Report and respective
Received at fabrication yard 50% %
Certificates issued/ Total Weight of Steel plates.
Other Materials - To be broken down after Contract signature 30% Corresponding to other structure materials in weight
Weight of Other structure Materials of the RFQs issued to the suppliers / Total Weight of other
Issue RFQs 20% % structure materials.
Weight of Other structure Materials of the POs issued to the suppliers / Total Weight of Other
Issue POs 30% % structure materials.
Weight of Other structure Materials of the items received with QC Inspection Report and
Received at fabrication yard 50% %
respective Certificates for each material issued/ Total Weight of Other structure Materials.
Page 3 of 7
P-55 LOWER HULL CONTRACT - EXHIBIT XIX - APPENDIX 2 - REV. A
LUMP SUM PRICE DISTRIBUTION & COMPLETION CRITERIA
LEVEL number of
DESCRIPTION payments COMPLETION CRITERIA
L1 L2 L3 L4 L5
Issue PO 30% 1 Issuance of PO to the supplier of every type of material.
Received at fabrication yard 50% 1 Material received at yard with QC Inspection Report issued.
Valves 5%
To be broken down in several types of materials, according to the weighting estimated cost.
Type of Material - To be broken down after Contract signature 100% Each type of material shall be broken down as follows:
Issue RFQ 20% 1 Issuance of RFQ of every type of material.
Issue PO 30% 1 Issuance of PO to the supplier of every type of material.
Received at fabrication yard 50% 1 Material received at yard with QC Inspection Report issued.
Others (HVAC, Safety, ...) 5%
To be broken down in several types of materials, according to the weighting estimated cost.
Type of Material - To be broken down after Contract signature 100% Each type of material shall be broken down as follows:
Issue RFQ 20% 1 Issuance of RFQ of every type of material.
Issue PO 30% 1 Issuance of PO to the supplier of every type of material.
Received at fabrication yard 50% 1 Material received at yard with QC Inspection Report issued.
3.3 Electrical and Controls 15%
To be broken down in several equipment, according to the weighting estimated cost. Each
Equipment - To be broken down after contract signature 100% equipment shall be broken down as follows:
Issue RFQ 10% 1 Issuance of RFQ to the supplier of every equipment.
Issue PO 10% 1 Issuance of PO to the supplier of every equipment.
To be divided in two equal parts: at presentation of all complete Drawings and at Certificate
Drawings Presentation and Certification 10% 2 issued and accepted by PNBV
Equipment Fabrication 45% % Physical progress
Performance Tests (if required) 10% 1 Test(s) Executed and Inspection Release Certificate issued by PNBV
Documentation and Equipment Delivery at fabrication yard with no When the Equipment is received at yard with no QC Inspection Report pending, and all its
5% 1
Inspection Report Pending documents (manual with CS stamped) have been issued
"As Built" Documentation and Manuals final issue with Certificate 10% 1 Final versions accepted by PNBV
"As Built" Documentation and Manuals final issue with Certificate 10% 1 Final versions accepted by PNBV
Page 4 of 7
P-55 LOWER HULL CONTRACT - EXHIBIT XIX - APPENDIX 2 - REV. A
LUMP SUM PRICE DISTRIBUTION & COMPLETION CRITERIA
LEVEL number of
DESCRIPTION payments COMPLETION CRITERIA
L1 L2 L3 L4 L5
Construction and Assembly Data-Books 60% % To be agreed between PNBV and CONTRACTOR
Quality and HSE Procedures and Plans not related to work progress
10% % To be agreed between PNBV and CONTRACTOR
(Exhibit VII and IX)
HSE Programs (Exhibit IX) 20% % To be agreed between PNBV and CONTRACTOR
4.2 Fabrication, Construction & Assembly Drawings 1%
Records for field modifications to "As-Built" update 100% % To be agreed between PNBV and CONTRACTOR
4.3 Hull Structure Fabrication, Assembly and Erection 83%
Completion based upon agreed block fabrication plan. Progress payments made upon agreed
Fabrication 54% %
phased completion of fabrication / total weight.
Completion based upon agreed block assembly plan. Progress payments made upon agreed
Assembly 23% %
phased completion of assembly / total weight.
Completion based upon agreed block erection plan. Progress payments made upon agreed
Erection 23% %
phased completion of erection / total weight.
4.4 Piping Fabrication and Assembly 7%
Fabrication 50%
Completion based upon agreed piping fabrication plan. Progress payments made upon agreed
Cutting and Coupling 45% %
phased completion of fabrication / total weight.
Completion based upon agreed piping fabrication plan. Progress payments made upon agreed
Welding 45% %
phased completion of fabrication / total weight.
Final Inspection 10% % Completion based upon agreed work progress.
Assembly 35%
Completion based upon agreed piping fabrication plan. Progress payments made upon agreed
Coupling 45% %
phased completion of fabrication / total weight.
Completion based upon agreed piping fabrication plan. Progress payments made upon agreed
Welding 35% %
phased completion of fabrication / total weight.
Final Inspection 10% % Completion based upon agreed work progress.
Hydrostatic Tests 5% 1 Tests completed and approved by PNBV
Washing / Reassembly 5% % Completion based upon agreed work progress.
Supports 5%
Fabrication 50% % Completion based upon agreed work progress.
Assembly 50% % Completion based upon agreed work progress.
Valves 10%
Delivery and Tests 30% 1 Tests completed and approved by PNBV
Assembly 70% % Completion based upon agreed work progress.
4.5 Equipment 2%
Heat Exchangers, Filters, Tanks and Vessels 30%
Equipment - To be broken down after contract signature 100%
Installation 50% % Completion based upon agreed work progress.
Aligning and Levelling 30% % Completion based upon agreed work progress.
Grouting 10% % Completion based upon agreed work progress.
Hydrostatic Tests and Cleaning 10% 1 Conclusion of TAP-1
Pumps 70%
Groups of pumps - To be broken down after contract signature 100%
Page 5 of 7
P-55 LOWER HULL CONTRACT - EXHIBIT XIX - APPENDIX 2 - REV. A
LUMP SUM PRICE DISTRIBUTION & COMPLETION CRITERIA
LEVEL number of
DESCRIPTION payments COMPLETION CRITERIA
L1 L2 L3 L4 L5
Installation 50% % Completion based upon agreed work progress.
Aligning and Levelling 30% % Completion based upon agreed work progress.
Grouting 10% % Completion based upon agreed work progress.
Functional Tests 10% 1 Conclusion of TAP-1
4.6 Electric, Instrumentation and Telecom Equipment 1%
Supports Fabrication and Assembly 10% % Completion based upon agreed work progress.
Conduits 10%
Installation 90% % Completion based upon agreed work progress.
Accessories and Sealing 10% % Completion based upon agreed work progress.
Tray 10%
Installation 90% % Completion based upon agreed work progress.
Tray Cover 10% % Completion based upon agreed work progress.
Junction Box Installation 10% % Completion based upon agreed work progress.
Electric Equipment (Panels/Transformers) 20%
Installation 80% % Completion based upon agreed work progress.
Aligning and Levelling 10% % Completion based upon agreed work progress.
Tests 10% 1 Tests completed and approved by PNBV
Sockets and Switches Installation 5% % Completion based upon agreed work progress.
Posts and Lamps Installation 5% % Completion based upon agreed work progress.
Cables 10%
Launching 60% % Completion based upon agreed work progress.
Fixation 15% % Completion based upon agreed work progress.
Connection to 1st edge 10% % Completion based upon agreed work progress.
Connection to 2nd edge 10% % Completion based upon agreed work progress.
Megger Testing Completion 5% % Completion based upon agreed work progress.
Cathodic Protection Equipment Installation 5% % Completion based upon agreed work progress.
Air Supply and Process Tubes 10%
Pre-Fabrication 45% % Completion based upon agreed work progress.
Assembly 50% % Completion based upon agreed work progress.
Tests 5% 1 Tests completed and approved by PNBV
Tubing 5%
Launching 70% % Completion based upon agreed work progress.
Connection 25% % Completion based upon agreed work progress.
Tests 5% 1 Tests completed and approved by PNBV
4.7 Hull Outfitting 3%
Fairleads, Bollards and Anchor Racks 30% % Completion based upon agreed work progress.
Foundations for equipment 10% % Completion based upon agreed work progress.
Risers Supports (Receptacles and Bellmouths) 50% % Completion based upon agreed work progress.
Accessories 10% % Completion based upon agreed work progress.
5 - COMMISSIONING AND SYSTEMS TRANSFERENCE 3%
5.1 General 5%
Page 6 of 7
P-55 LOWER HULL CONTRACT - EXHIBIT XIX - APPENDIX 2 - REV. A
LUMP SUM PRICE DISTRIBUTION & COMPLETION CRITERIA
LEVEL number of
DESCRIPTION payments COMPLETION CRITERIA
L1 L2 L3 L4 L5
Commissioning Management Software running 20% 1 Software running and released to PNBV.
Nr. of complete system procedures issued by Contractor and approved by PNBV / Total
Commissioning Procedures 80% % systems.
To be divided in months of preservation works. Monthly payments to be agreed between
5.2 Preservation during Construction & Assembly 30% n PNBV and Contractor.
5.3 Pre-commissioning (Cold Tests) 45%
Blank Test Completion 25% % To be agreed between PNBV and CONTRACTOR
Electrical, Instrumentation and Telecom Tests 25% % To be agreed between PNBV and CONTRACTOR
Tanks and watertight full tight tests 50% % To be agreed between PNBV and CONTRACTOR
5.4 Commissioning (Pre-operation) 20%
TTAS-1 Issuance 100% % To be agreed between PNBV and CONTRACTOR
6 - CERTIFICATES 1%
Handover Certificate 50% 1 Signature of Handover Certificate, issued by CS
Final Completion Certificate 50% 1 Signature of Final Completion Certificate, issued by CS
Page 7 of 7
ANEXO 4 - Cronograma detalhado condensado realizado pelo EAS, dados de set/08.
P55 Lower Hull Data date: 25/09/2008
CRONOGRAMA LOWER HULL P-55
Activity Name Original Start Finish 2008 2009 2010 2011
Duration
F Mar Apr M Jun Jul A S Oct N D Jan F Mar Apr M Jun Jul A S Oct N D Jan F Mar Apr M Jun Jul A S Oct N D Jan F Mar Apr
P55 Lower Hull 279d 02/01/2008 A 16/03/2011
Actual Work Critical Remaining Work IEP55/ICP55 - (c) Primavera Systems, Inc.
P55 Lower Hull Data date: 25/09/2008
CRONOGRAMA LOWER HULL P-55
Activity Name Original Start Finish 2008 2009 2010 2011
Duration
F Mar Apr M Jun Jul A S Oct N D Jan F Mar Apr M Jun Jul A S Oct N D Jan F Mar Apr M Jun Jul A S Oct N D Jan F Mar Apr
Physical Execution 87d 16/02/2008 A 09/02/2009
Final version ("As-built") 21d 31/10/2009 28/01/2010
Conditioning/Commissioning Engineering Data-books 189d 25/09/2008 A 26/11/2010
Project Data-book 35d 10/07/2009 06/12/2009
System/Subsystems breakdown 36d 25/09/2008 A 21/02/2009
Pre-Operation Manuals (Start-Up procedures) with T 18d 30/07/2010 12/10/2010
Operation Manual (Exhibit III) 29d 30/07/2010 26/11/2010
Maintenance Manual (Exhibit III) 29d 30/07/2010 26/11/2010
Section 4 of Vendor Documents (Books of Brazilian 21d 25/07/2009 22/10/2009
Data input into Maintenance System 14d 03/04/2010 01/06/2010
Data input into Commissioning System (Commissio 14d 30/07/2010 27/09/2010
Construction and Assembly Technical Support 150d 07/08/2008 A 16/06/2010
Engineering Team mobilization at Fabrication Sites 150d 07/08/2008 A 16/06/2010
Issuing of "as-Built" Documents, stmped by Classifica 48d 30/11/2009 17/06/2010
Physical Execution 43d 30/11/2009 27/05/2010
Final Issuing with approval by PNBV and Classificat 43d 20/12/2009 17/06/2010
Procurement 252d 02/01/2008 A 25/11/2010
General 252d 02/01/2008 A 25/11/2010
Materials information and Control System 229d 02/01/2008 A 18/08/2010
Procurement Procedures (Exhibit V) 43d 11/02/2008 A 25/05/2008 A
Recommended Spare Parts List for two years opera 43d 30/01/2010 28/07/2010
Vendor Documents (Data-books, as per Exhibit V) 93d 01/11/2009 25/11/2010
Lower Hull Non-tagged items 171d 02/01/2008 A 18/12/2009
Structure 156d 02/01/2008 A 19/10/2009
Piping and Fittings 123d 20/02/2008 A 16/07/2009
Electrical / Telecom 78d 13/06/2008 A 05/05/2009
Instrumentation 68d 25/07/2008 A 06/05/2009
Valves 96d 02/06/2008 A 10/08/2009
Others (HVAC, Safety, Outfitting, etc) 105d 20/09/2008 A 18/12/2009
Electrical and Controls 160d 15/02/2008 A 30/11/2009
Battery Charger 24 VDC for Local Ballast Control Pa 125d 25/06/2008 A 30/11/2009
Battery Charger 24 VDC for Local Ballast Pump CB- 125d 25/06/2008 A 30/11/2009
Soft Starter for Ballast Pump ST-B-5335001 A/H 132d 25/05/2008 A 30/11/2009
Hull Switchgear 480 VAC PN-5143025 A/D 160d 15/02/2008 A 30/11/2009
Hull MCC 480 VAC PN-5143025 A/D 152d 15/02/2008 A 30/11/2009
Normal Lighting Panel 220 VAC PL-5145019 A/D 117d 25/07/2008 A 30/11/2009
Essential Lighting Panel 220 VAC PL-5149021 A/B 117d 25/07/2008 A 30/11/2009
Emergency Lighting Panel 220 VAC PL-5263014 A/D 117d 25/07/2008 A 30/11/2009
Local Ballast Control Panel PN 5335002 A 157d 15/02/2008 A 30/11/2009
Local Ballast Control Panel PN 5335002 B 157d 15/02/2008 A 30/11/2009
Local Ballast Control Panel PN 5335002 C 157d 15/02/2008 A 30/11/2009
Local Ballast Control Panel PN 5335002 D 157d 15/02/2008 A 30/11/2009
ICS Interface Panel PN-5335004 A 132d 15/02/2008 A 30/11/2009
ICS Interface Panel PN-5335004 B 132d 15/02/2008 A 30/11/2009
ICS Interface Panel PN-5335004 C 132d 15/02/2008 A 30/11/2009
ICS Interface Panel PN-5335004 D 132d 15/02/2008 A 30/11/2009
Hydraulic Power Units UH-5335001 A/B/C/D 157d 15/02/2008 A 30/11/2009
Hydraulic Solenoid Rack for Vessel System PN-5335 139d 15/02/2008 A 30/11/2009
Hydraulic Solenoid Rack for Vessel System PN-5335 139d 15/02/2008 A 30/11/2009
Actual Work Critical Remaining Work IEP55/ICP55 - (c) Primavera Systems, Inc.
P55 Lower Hull Data date: 25/09/2008
CRONOGRAMA LOWER HULL P-55
Activity Name Original Start Finish 2008 2009 2010 2011
Duration
F Mar Apr M Jun Jul A S Oct N D Jan F Mar Apr M Jun Jul A S Oct N D Jan F Mar Apr M Jun Jul A S Oct N D Jan F Mar Apr
Hydraulic Solenoid Rack for Vessel System PN-5335 139d 15/02/2008 A 30/11/2009
Hydraulic Solenoid Rack for Vessel System PN-5335 139d 15/02/2008 A 30/11/2009
Hydraulic Solenoid Rack for Vessel System PN-5335 139d 15/02/2008 A 30/11/2009
Hydraulic Solenoid Rack for Vessel System PN-5335 139d 15/02/2008 A 30/11/2009
Hydraulic Solenoid Rack for Vessel System PN-5335 139d 15/02/2008 A 30/11/2009
Hydraulic Solenoid Rack for Vessel System PN-5335 139d 15/02/2008 A 30/11/2009
Instrumentation I-LI-3010.70-5000-800-PPC-001 PN-A 95d 25/10/2008 A 30/11/2009
Watertight Doors PEH-5430001 A/M 125d 17/03/2008 A 30/11/2009
Watertight Doors PEH-5430002 A/D 125d 17/03/2008 A 30/11/2009
Hydraulic Solenoid Rack for Watertight Doors PN-53 118d 25/03/2008 A 30/11/2009
Hydraulic Solenoid Rack for Watertight Doors PN-53 118d 25/03/2008 A 29/11/2009
Hydraulic Solenoid Rack for Watertight Doors PN-53 118d 25/03/2008 A 30/11/2009
Hydraulic Solenoid Rack for Watertight Doors PN-53 118d 25/03/2008 A 30/11/2009
Watertight Doors Power Distribution Panel PN-5148 118d 25/03/2008 A 30/11/2009
Watertight Doors Panel PN-PHE-540001 A 118d 25/03/2008 A 30/11/2009
Watertight Doors Panel PN-PHE-540001 B 118d 25/03/2008 A 30/11/2009
Watertight Doors Panel PN-PHE-540001 C 118d 25/03/2008 A 30/11/2009
Watertight Doors Panel PN-PHE-540001 D 118d 25/03/2008 A 30/11/2009
Equipment 199d 04/02/2008 A 08/05/2010
Column Elevators EL-5266001 A/D 158d 04/02/2008 A 25/11/2009
Hoist 2 Ton TN-1323016 A/D 109d 25/08/2008 A 25/11/2009
Hoist 2 Ton TN-1323017 A/D 109d 25/08/2008 A 25/11/2009
Hoist 2 Ton TN-1323018 A/D 109d 25/08/2008 A 25/11/2009
Hoist 0,5 Ton TN-1323038 A/B 109d 25/08/2008 A 25/11/2009
Hoist 2 Ton TN-1323039 A/D 109d 25/08/2008 A 25/11/2009
Hoist 2 Ton TN-1323040 A/B 109d 25/08/2008 A 25/11/2009
Trolley 2 Ton TN-1323116 A/H 109d 25/08/2008 A 25/11/2009
Trolley 2 Ton TN-1323117 A/H 109d 25/08/2008 A 25/11/2009
Trolley 0,5 Ton TN-1323118 A/D 109d 25/08/2008 A 25/11/2009
Trolley 0,5 Ton TN-1323138 A/D 109d 25/08/2008 A 25/11/2009
Manual Car 0,5 Ton TN-1323202 A/B 109d 25/08/2008 A 25/11/2009
Ballast Pump B-5335001 A/H 165d 11/02/2008 A 16/12/2009
Portable Hydraulic Hand Pump B-5335610 A/D 165d 11/02/2008 A 16/12/2009
Hydraulic Oil Drain Pump B-5336010 A/D 165d 25/03/2008 A 16/02/2010
Portable Bilge Pump B-5336010 A/D 183d 25/03/2008 A 02/05/2010
Main Bilge Pump B-5336014 A/D 157d 11/02/2008 A 16/11/2009
Bilge Well Pump B-5336015 A/H 185d 25/03/2008 A 08/05/2010
Fresh Water Pump B-515001 A/B 157d 11/02/2008 A 15/11/2009
Fresh Water Pump for Sulphate Removal Plant B-51 157d 11/02/2008 A 15/11/2009
Fresh Water Pump for CO2 Removal Unit B-515006 157d 11/02/2008 A 15/11/2009
Well Diesel Oil Transfer Pump B-5133004 A/B 144d 11/02/2008 A 21/09/2009
Diesel Oil Transference Pump B-5133005 A/B 166d 11/02/2008 A 23/12/2009
Suction Inlet Filter for Diesel FT-5133001 A/B 113d 25/09/2008 A 12/01/2010
Ballast Water Pump Inlet Filter FT-5335002 A/D 164d 15/02/2008 A 13/12/2009
Salt Water Filter for Main Bilge Pump FT-5336601 A/ 162d 15/02/2008 A 03/12/2009
Fairleads Z-66510001 A/R 165d 15/02/2008 A 18/12/2009
Ballast System Eductor E-5335001 A/D 128d 25/06/2008 A 13/12/2009
Chain Locker Eductor E-5336001 A/D 143d 25/06/2008 A 16/02/2010
Portable Sounding Device Z-5335613 A/D 131d 25/09/2008 A 28/03/2010
Actual Work Critical Remaining Work IEP55/ICP55 - (c) Primavera Systems, Inc.
P55 Lower Hull Data date: 25/09/2008
CRONOGRAMA LOWER HULL P-55
Activity Name Original Start Finish 2008 2009 2010 2011
Duration
F Mar Apr M Jun Jul A S Oct N D Jan F Mar Apr M Jun Jul A S Oct N D Jan F Mar Apr M Jun Jul A S Oct N D Jan F Mar Apr
Diesel Oil Transfer Pump Inlet Filter FT-5133005 A/B 183d 11/02/2008 A 02/05/2010
Well Diesel Oil Transfer Pump Inlet Filter FT-513300 148d 11/02/2008 A 03/12/2009
Fresh Water Pump Inlet Filter FT-5115001 A/B 147d 11/02/2008 A 28/11/2009
Fresh Water Pump For Sulphate Removal Plant Inle 147d 11/02/2008 A 28/11/2009
Hull Construction and Assembly 169d 03/03/2008 A 02/04/2010
General, Quality and HSE Requirements 151d 03/03/2008 A 22/11/2009
Construction and Assembly Procedures 57d 03/03/2008 A 29/11/2008
Construction and Assembly Data-Books 36d 25/09/2008 21/02/2009
Quality and HSE Procedures and Plans not related t 79d 01/04/2008 A 27/03/2009
HSE Programs (Exhibit IX) 143d 25/05/2008 A 22/11/2009
Fabrication, Construction & Assembly Drawings 125d 25/07/2008 A 30/12/2009
Structure Shop Drawings 56d 25/07/2008 A 17/03/2009 P01-2DFB0NFSA000B001
P01-2DFB0NASB000B001
P01-2DFB0NASB000B002
P01-2DFB0NASD000B001
P01-2DFB0NASD000B002
P01-2DFB0NASE000B001
P01-2DFB0NASE000B002
P01-2DFB0NASF000B001
P01-2DFB0NASF000B002
P01-2DFB0NASG000B001
P01-2DFB0NASG000B002
P01-2DFB0NASH000B001
P01-2DFB0NASH000B002
P01-2DFB0PACA000B001
P01-2DFB0PACA000B002
P01-2DFB0PACB000B001
P01-2DFB0PACB000B002
P01-2DFB0PPAA000B001
P01-2DFB0PPAA000B002
P01-2DFB0PPAB000B001
P01-2DFB0PPAB000B002
P01-2DFB0PPMA000B001
P01-2DFB0PPMA000B002
P01-2DFB0PPMB000B001
P01-2DFB0PPMB000B002
P01-2DFB0PFPA000B001
P01-2DFB0PFPA000B002
P01-2DFB0PFPB000B001
P01-2DFB0PFPB000B002
P01-2DFB0PPFA000B001
P01-2DFB0PPFA000B002
P01-2DFB0PPFB000B001
P01-2DFB0PPFB000B002
P01-2DFB0PAPA000B001
P01-2DFB0PAPA000B002
P01-2DFB0PAPB000B001
P01-2DFB0PAPB000B002
P01-2DFB0CFP1A00B002
P01-2DFB0CFP1B00B001
P01-2DFB0CFP1B00B002
P01-2DFB0CFP1C00B001
P01-2DFB0CFP1C00B002
P01-2DFB0PSFA000B001
P01-2DFB0PSFA000B002
P01-2DFB0PSFB000B001
P01-2DFB0PSFB000B002
P01-2DFB0CFP2A00B002
P01-2DFB0CFP2B00B001
P01-2DFB0CFP2B00B002
P01-2DFB0CFP2C00B001
P01-2DFB0CFP2C00B002
P01-2DFB0PSMA000B001
P01-2DFB0PSMA000B002
P01-2DFB0PSMB000B001
P01-2DFB0PSMB000B002
P01-2DFB0PSAA000B001
P01-2DFB0PSAA000B002
P01-2DFB0PSAB000B001
P01-2DFB0PSAB000B002
P01-2DFB0CAP1B00B001
P01-2DFB0CAP1B00B002
P01-2DFB0CAP1C00B001
P01-2DFB0CAP1C00B002
P01-2DFB0CAP1A00B002
P01-2DFB0PASB000B001
P01-2DFB0PASB000B002
P01-2DFB0PASA000B001
P01-2DFB0PASA000B002
P01-2DFB0CAP2A00B002
P01-2DFB0CAP2B00B001
P01-2DFB0CAP2B00B002
P01-2DFB0CAP2C00B001
P01-2DFB0CAP2C00B002
P01-2DFB0PFSB000B001
P01-2DFB0PFSB000B002
P01-2DFB0PFSA000B001
P01-2DFB0PFSA000B002
P01-2DFB0CFS1B00B001
P01-2DFB0CFS1B00B002
P01-2DFB0CFS1A00B002
P01-2DFB0CFS1C00B001
P01-2DFB0CFS1C00B002
P01-2DFB0CFS2A00B002
P01-2DFB0CFS2B00B001
P01-2DFB0CFS2B00B002
P01-2DFB0CFS2C00B001
P01-2DFB0CFS2C00B002
P01-2DFB0CAS1B00B001
P01-2DFB0CAS1B00B002
P01-2DFB0CAS1C00B001
P01-2DFB0CAS1C00B002
P01-2DFB0CAS1A00B002
P01-2DFB0PFCB000B001
P01-2DFB0PFCB000B002
P01-2DFB0PFCA000B001
P01-2DFB0PFCA000B002
P01-2DFB0CAS2A00B002
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P01-2DFB0CAS2C00B001
P01-2DFB0CAS2C00B002
P01-2DFB0CFP3A00B002
P01-2DFB0CFP3B00B001
P01-2DFB0CFP3B00B002
P01-2DFB0CFP3C00B001
P01-2DFB0CFP3C00B002
P01-2DFB0CAP3A00B002
P01-2DFB0CAP3B00B001
P01-2DFB0CAP3B00B002
P01-2DFB0CAP3C00B001
P01-2DFB0CAP3C00B002
P01-2DFB0CFS3A00B002
P01-2DFB0CFS3B00B001
P01-2DFB0CFS3B00B002
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P01-2DFB0CAS3A00B002
P01-2DFB0CAS3B00B001
P01-2DFB0CAS3B00B002
P01-2DFB0CAS3C00B001
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Records for field modifications to "As-Built" update 43d 06/07/2009 30/12/2009
Hull Structure Fabrication, Assembly and Erection 141d 07/08/2008 A 10/03/2010
Fabrication 73d 07/08/2008 A 28/05/2009 P01-2DFB0NFPA000B001
P01-2DFB0NFPA000B002
P01-2DFB0NFPC000B001
P01-2DFB0NFPC000B002
P01-2DFB0NFPB000B001
P01-2DFB0NFPD000B001
P01-2DFB0NFPD000B002
P01-2DFB0NFPE000B001
P01-2DFB0NFPF000B001
P01-2DFB0NFPG000B001
P01-2DFB0NFPH000B001
P01-2DFB0NAPA000B001
P01-2DFB0NAPA000B002
P01-2DFB0NAPC000B001
P01-2DFB0NAPC000B002
P01-2DFB0NAPB000B001
P01-2DFB0NAPB000B002
P01-2DFB0NAPD000B001
P01-2DFB0NAPD000B002
P01-2DFB0PPFA000B001
P01-2DFB0PPFA000B002
P01-2DFB0PPFB000B001
P01-2DFB0PPFB000B002
P01-2DFB0NFSA000B001
P01-2DFB0NFSA000B002
P01-2DFB0NFSC000B001
P01-2DFB0NFSC000B002
P01-2DFB0NASA000B001
P01-2DFB0NFPE000B002
P01-2DFB0NFPF000B002
P01-2DFB0NFPG000B002
P01-2DFB0NFPH000B002
P01-2DFB0PPMA000B001
P01-2DFB0PPMA000B002
P01-2DFB0PPMB000B001
P01-2DFB0PPMB000B002
P01-2DFB0NAPE000B001
P01-2DFB0NAPE000B002
P01-2DFB0NAPF000B001
P01-2DFB0NAPF000B002
P01-2DFB0NAPG000B001
P01-2DFB0NAPG000B002
P01-2DFB0NAPH000B001
P01-2DFB0NAPH000B002
P01-2DFB0PPAA000B001
P01-2DFB0PPAA000B002
P01-2DFB0PPAB000B001
P01-2DFB0PPAB000B002
P01-2DFB0PACA000B001
P01-2DFB0PACA000B002
P01-2DFB0PACB000B001
P01-2DFB0PACB000B002
P01-2DFB0NFSB000B001
P01-2DFB0NFSB000B002
P01-2DFB0NFSD000B001
P01-2DFB0NFSD000B002
P01-2DFB0NASA000B002
P01-2DFB0NASC000B001
P01-2DFB0NASC000B002
P01-2DFB0PFPA000B001
P01-2DFB0PFPA000B002
P01-2DFB0PFPB000B001
P01-2DFB0PFPB000B002
P01-2DFB0PAPA000B001
P01-2DFB0PAPA000B002
P01-2DFB0PAPB000B001
P01-2DFB0PAPB000B002
P01-2DFB0NFSE000B002
P01-2DFB0NFSF000B001
P01-2DFB0NFSF000B002
P01-2DFB0NFSG000B001
P01-2DFB0NFSG000B002
P01-2DFB0NFSH000B001
P01-2DFB0NFSH000B002
P01-2DFB0CFP1A00B002
P01-2DFB0CFP1B00B001
P01-2DFB0CFP1B00B002
P01-2DFB0CFP1C00B001
P01-2DFB0CFP1C00B002
P01-2DFB0NASB000B001
P01-2DFB0NASB000B002
P01-2DFB0NASD000B001
P01-2DFB0NASD000B002
P01-2DFB0PSFA000B001
P01-2DFB0PSFA000B002
P01-2DFB0PSFB000B001
P01-2DFB0PSFB000B002
P01-2DFB0NASE000B001
P01-2DFB0NASE000B002
P01-2DFB0NASF000B001
P01-2DFB0NASF000B002
P01-2DFB0NASG000B001
P01-2DFB0NASG000B002
P01-2DFB0NASH000B001
P01-2DFB0NASH000B002
P01-2DFB0PSMA000B001
P01-2DFB0PSMA000B002
P01-2DFB0PSMB000B001
P01-2DFB0PSMB000B002
P01-2DFB0PSAA000B001
P01-2DFB0PSAA000B002
P01-2DFB0PSAB000B001
P01-2DFB0PSAB000B002
P01-2DFB0CFP2A00B002
P01-2DFB0CFP2B00B001
P01-2DFB0CFP2B00B002
P01-2DFB0CFP2C00B001
P01-2DFB0CFP2C00B002
P01-2DFB0CAP1A00B002
P01-2DFB0CAP1B00B001
P01-2DFB0CAP1B00B002
P01-2DFB0CAP1C00B001
P01-2DFB0CAP1C00B002
P01-2DFB0PASA000B001
P01-2DFB0PASA000B002
P01-2DFB0PASB000B001
P01-2DFB0PASB000B002
P01-2DFB0PFSA000B001
P01-2DFB0PFSA000B002
P01-2DFB0PFSB000B001
P01-2DFB0PFSB000B002
P01-2DFB0CFS1A00B002
P01-2DFB0CFS1B00B001
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P01-2DFB0CFS2A00B002
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P01-2DFB0CAP3B00B001
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P01-2DFB0CAP3C00B001
P01-2DFB0CAP3C00B002
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Assembly (Blocks pre-erection & outfitting assembl 77d 20/10/2008 A 05/09/2009 GNAP-1
GNFP-1
GNFP-2
GNFP-1
GNFP-3
GNAP-1
GNAP-2
GNFS-1
GNAS-1
GNFP-3
GNAP-2
GNFP-2
GPPF
GNFS-2
GNAS-1
GPPM
GNAP-3
GPAC
GPPF
GNAP-1
GPFP
GNFS-2
GPPA
GNAS-2
GPAP
GNFP-1
GNAP-3
GPFP
GPAC
GPPM
GNFS-1
GNFS-3
GNAS-1
GNFP-2
GPPA
GCFP-1
GPSF
GPAP
GNAP-2
GNAS-3
GNFS-3
GPSF
GNAS-2
Block
GCFP-1
GCFP-2
GNAS-3
Block
GNFP-3
GNFS-2
GNAS-2
GPPF
GPSM
GPSA
Block
GPFP
GPSM
GPAC
Block
GPPM
Block
GCAP-1
GPSA
Block
GPPA
Block
GCFP-2
Block
Block
GNAP-3
GPSF
Block
GPAP
Block
Block
GCFS-1
GPAS
Block
Block
GCAP-1
GPAS
Block
GNFS-3
GPSM
Sub-Assembly
GPFS
Block
Sub-Assembly
GCFS-1
GCFS-2
GPSA
GNAS-3
GPFS
Block
Assembly
Sub-Assembly
GCFP-1
Block
Sub-Assembly
Assembly
Block
Sub-Assembly
Block
Block
Assembly
GCAS-1
GPAS
Sub-Assembly
Block
Block
Sub-Assembly
Block
Assembly
GCFP-2
GCFS-2
GPFC
Assembly
Assembly
Sub-Assembly
Block
Assembly
Welding
Block
Assembly
GCAS-2
Block
Sub-Assembly
GPFC
GPFS
Welding
Block
Assembly
GCAS-1
GCAP-1
Block
Sub-Assembly
Welding
Block
Block
Block
GCFP-3
Welding
Block
Sub-Assembly
Block
Assembly
Sub-Assembly
GCFS-1
GCAS-2
Welding
Block
Welding
Block
Assembly
Sub-Assembly
Assembly
GPFC
Welding
Assembly
Block
GCAP-3
Welding
Block
Block
Block
Welding
GCFS-2
GCFP-3
Block
Welding
Sub-Assembly
Block
GCFS-3
Assembly
Assembly
Block
Block
Welding
GCAS-1
GCAP-3
Sub-Assembly
Welding
Activities
Sub-Assembly
Welding
Assembly
Block
GCAS-3
Assembly
Activities
Welding
Block
GCAS-2
GCFS-3
Activities
Assembly
Sub-Assembly
Welding
Block
Activities
Welding
Welding
Sub-Assembly
Activities
Block
Activities
GCFP-3
GCAS-3
Sub-Assembly
Activities
Activities
Welding
Assembly
Block
Welding
Activities
Block
GCAP-3
Activities
Sub-Assembly
Block
Assembly
Welding
Activities
GCFS-3
Block
Activities
Welding
Sub-Assembly
Activities
Block
Welding
Assembly
Activities
Block
GCAS-3
Activities
Sub-Assembly
Activities
Activities
Welding
Assembly
Block
Sub-Assembly
Activities
Activities
Welding
Assembly
Block
Sub-Assembly
Activities
Assembly
Welding
Block
Activities
Activities
Welding
Assembly
Block
Activities
Welding
Activities
Welding
Activities
Welding
Activities
Activities
Activities
Activities
Erection 81d 03/04/2009 10/03/2010
Piping Fabrication and Assembly 94d 04/12/2008 02/01/2010
Fabrication 52d 18/01/2009 24/08/2009
Assembly 63d 02/02/2009 23/10/2009
Supports 59d 04/12/2008 09/08/2009
Valves 47d 22/06/2009 02/01/2010
Equipment 132d 25/09/2008 02/04/2010
Heat Exchangers, Filters, Tanks and Vessels 121d 25/09/2008 16/02/2010
Pumps 64d 09/07/2009 02/04/2010
Electric, Instrumetation and Telecom Equipment 107d 09/12/2008 03/03/2010
Supports Fabrication and Assembly 22d 08/05/2009 10/08/2009
Conduits 26d 21/08/2009 08/12/2009
Tray 35d 07/07/2009 28/11/2009
Junction Box Installation 33d 12/07/2009 28/11/2009
Electric Equipment (Panels/Transformers) 43d 09/03/2009 04/09/2009
Sockets and Switches Installation 33d 12/07/2009 28/11/2009
Posts and Lamps Installation 28d 11/08/2009 03/12/2009
Cables 41d 02/06/2009 18/11/2009
Cathodic Protection Equipment Installation 61d 09/12/2008 21/08/2009
Air Supply and Process Tubes 42d 13/05/2009 03/11/2009
Tubing 82d 24/03/2009 03/03/2010
Hull Outfitting 93d 03/11/2008 28/11/2009
Fairleads, Bollards and Anhor Racks 28d 22/07/2009 14/11/2009
Foundations for equipment 61d 03/11/2008 16/07/2009
Risers Supports (Receptacles and Bellmouths) 19d 22/07/2009 10/10/2009
Accessories 12d 10/10/2009 28/11/2009
Commissioning and Systems Transference 163d 20/08/2008 A 18/08/2010
General 88d 20/08/2008 A 24/08/2009
Commissioning Management Software running 7d 01/11/2008 30/11/2008
Commissioning Procedures 88d 20/08/2008 A 24/08/2009
Preservation during Construction & Assembly 122d 05/10/2008 26/02/2010
Peservation during Construction & Assembly 170d 05/10/2008 26/02/2010
Pre-commissioning (Cold Tests) 31d 27/02/2010 06/07/2010
Actual Work Critical Remaining Work IEP55/ICP55 - (c) Primavera Systems, Inc.
P55 Lower Hull Data date: 25/09/2008
CRONOGRAMA LOWER HULL P-55
Activity Name Original Start Finish 2008 2009 2010 2011
Duration
F Mar Apr M Jun Jul A S Oct N D Jan F Mar Apr M Jun Jul A S Oct N D Jan F Mar Apr M Jun Jul A S Oct N D Jan F Mar Apr
Blank Test Completion 22d 27/02/2010 01/06/2010
Electrical, Instrumetation and Telecom Tests 22d 27/02/2010 01/06/2010
Tanks and watertights full tight tests 22d 03/04/2010 06/07/2010
Commissioning (Pre-operation) 5d 30/07/2010 18/08/2010
TTAS - 1st Issuance 5d 30/07/2010 18/08/2010
Certificates 47d 19/08/2010 06/03/2011
Handover Certificate 2d 19/08/2010 28/08/2010
Handover 3d 19/08/2010 28/08/2010*
Final Completion Certificate 2d 25/02/2011 06/03/2011
Final Completion Certificate 3d 25/02/2011 06/03/2011*
Actual Work Critical Remaining Work IEP55/ICP55 - (c) Primavera Systems, Inc.
ANEXO 5 - Análise de VPL feita sobre os fluxos de pagamentos previstos do EAS.
Análise VPL
EAP Prévia EAP 10% 2M
Mês % Acum. % Mensal Valor mensal % Acum. % Mensal Valor mensal
1 3,20% 3,20% 12.528.785,25 1,70% 1,70% 6.530.153,44
2 7,95% 4,75% 18.629.149,96 11,33% 9,63% 37.082.829,44
3 11,53% 3,58% 14.031.306,50 17,43% 6,10% 23.483.916,07
4 16,88% 5,34% 20.947.150,85 23,10% 5,68% 21.854.185,40
5 22,03% 5,16% 20.210.777,18 26,67% 3,57% 13.735.963,11
6 29,14% 7,11% 27.848.788,31 30,57% 3,90% 15.008.051,23
7 35,57% 6,43% 25.204.790,11 36,26% 5,69% 21.918.825,62
8 40,89% 5,32% 20.843.179,67 41,55% 5,28% 20.346.678,12
9 45,48% 4,59% 18.007.154,03 45,74% 4,20% 16.155.915,53
10 49,40% 3,92% 15.357.563,10 49,82% 4,08% 15.696.314,30
11 53,91% 4,51% 17.664.027,56 53,92% 4,10% 15.793.576,72
12 57,75% 3,84% 15.040.774,81 59,76% 5,83% 22.459.489,63
13 61,64% 3,89% 15.247.825,13 63,29% 3,53% 13.607.687,27
14 65,92% 4,28% 16.791.652,60 67,41% 4,12% 15.857.704,27
15 70,55% 4,63% 18.133.586,16 71,65% 4,24% 16.327.039,09
16 75,60% 5,05% 19.788.849,95 76,30% 4,65% 17.887.101,51
17 79,68% 4,09% 16.009.688,97 80,05% 3,75% 14.434.485,67
18 83,59% 3,91% 15.306.809,95 83,63% 3,59% 13.806.569,01
19 85,36% 1,77% 6.934.812,72 85,38% 1,75% 6.723.911,85
20 86,82% 1,46% 5.725.934,52 86,84% 1,46% 5.622.985,10
21 88,17% 1,35% 5.288.284,20 88,19% 1,35% 5.181.826,43
22 89,47% 1,30% 5.110.405,68 89,49% 1,30% 5.017.724,12
23 90,15% 0,68% 2.667.901,78 90,17% 0,68% 2.618.309,70
24 90,87% 0,72% 2.827.254,00 90,89% 0,72% 2.774.850,70
25 91,64% 0,77% 3.015.846,42 91,66% 0,77% 2.960.422,31
26 92,46% 0,82% 3.198.991,54 92,47% 0,82% 3.140.336,48
27 93,44% 0,98% 3.846.825,32 93,46% 0,98% 3.776.741,48
28 94,56% 1,12% 4.402.766,88 94,58% 1,12% 4.319.681,31
29 95,69% 1,12% 4.392.341,97 95,70% 1,12% 4.309.440,31
30 96,84% 1,15% 4.515.413,17 96,84% 1,15% 4.418.790,36
31 97,94% 1,11% 4.331.213,61 97,95% 1,10% 4.249.390,36
32 100,00% 2,06% 8.064.106,24 100,00% 2,05% 7.899.104,08
TOTAL 391.913.958,12 TOTAL 385.000.000,00
VPL 366.659.439,07 VPL 360.870.950,74
Diferença VPL (5.788.488,33)
Diferença Nominal (6.913.958,12)
IEABL/PC
ANEXO 6 - Relatório para Análise de Valor Agregado por Hh, dados de jan/09.
ANEXO 7 - EAP de Pagamentos contratual apresentada na licitação do Topside.
P-55 TOPSIDE AND INTEGRATION CONTRACT - EXHIBIT XIX - APPENDIX 2
LUMP SUM PRICE DISTRIBUTION & COMPLETION CRITERIA - REV. 1
LEVEL number of
DESCRIPTION payments COMPLETION CRITERIA
L1 L2 L3 L4 L5
1 - EPC MANAGEMENT AND MOBILIZATION 10%
1.1 PNBV Approval of Project Management Plans 19%
To be divided in two parts: 30% to be paid after the plan presentation according to demands on
EPC Management Plan 45% 2 Exhibit VI, and 70% after the plan approval by PNBV
Scope Management Plan 17% 2 To be paid referring to the criteria given to the EPC Management Plan
Cost Management Plan 17% 2 To be paid referring to the criteria given to the EPC Management Plan
Communication Management Plan 17% 2 To be paid referring to the criteria given to the EPC Management Plan
Risk Management Plan 16% 2 To be paid referring to the criteria given to the EPC Management Plan
Staffing (Human Resource) Management Plan 16% 2 To be paid referring to the criteria given to the EPC Management Plan
Schedule (Time) Management Plan 17% 2 To be paid referring to the criteria given to the EPC Management Plan
Engineering Management Plan 8% 2 To be paid referring to the criteria given to the EPC Management Plan
Procurement Management Plan 8% 2 To be paid referring to the criteria given to the EPC Management Plan
Quality Management Plan 7% 2 To be paid referring to the criteria given to the EPC Management Plan
HSE Management Plan 8% 2 To be paid referring to the criteria given to the EPC Management Plan
C&A Management Plan 8% 2 To be paid referring to the criteria given to the EPC Management Plan
Lifting, Movement and Integration Management Plan 8% 2 To be paid referring to the criteria given to the EPC Management Plan
Comissioning and Systems Transfer Management Plan 8% 2 To be paid referring to the criteria given to the EPC Management Plan
1.2 Major Partners or subcontractors Agreement 10%
Agreement with Engineering Design Company 20% 1 Copy of the agreement presented to PNBV.
Agreement with Classification Society 15% 1 Copy of the agreement presented to PNBV.
Agreement with Forwarders agent, for the importation of goods 10% 1 Copy of the agreement presented to PNBV.
Agreement with Inspection Company for Brazilian and/or foreign vendors
10% 1 Copy of the agreement presented to PNBV.
surveillance and inspection
Agreement with the C&A Quality Inspection 20% 1 Copy of the agreement presented to PNBV.
Agreement with Lifting subcontractors 25% 1 Copy of the agreement presented to PNBV.
1.3 Insurance issuance Milestones 1%
Issuance of Performance Bank Guarantee 100% 1 Copy of the Performance Bank Guarantee presented to PNBV.
1.4 Mobilization 70%
Approval of resumes and actual full time mobilization of the management team at organization
Mobilization of Project Management Key Personnel & Offices 14% 1 chart, with offices approved by PNBV, including work spaces, hardware and software
installations, and communications infrastructure.
Approval of resumes and actual full time mobilization of the management team at organization
Mobilization of Interface Coordination Team 14% 1
chart
Approval of resumes and actual full time mobilization of the management team at organization
Mobilization of QA/QC and HSE Management Teams 14% 1
chart
Approval of resumes and actual full time mobilization of the management team at organization
Mobilization of Commissioning Management Team 7% 1
chart
To be divided in the numbers of yards (n). Offices approved by PNBV, including work spaces,
Mobilization of Topside & Modules Fabrication Yards Offices 30% n
hardware and software installations, and communications infrastructure.
To be divided in two equal parts: at start of the administrative offices construction and when
Administrative Offices 20% 2 Offices are approved by PNBV, including work spaces, hardware, software installations, HSE
resources and communications infrastructure.
To be divided in two equal parts: at start of the shops construction and when Equipment, Shops
Construction Shops, Additional Equipment and Facilities 80% 2 and Facilities are approved by PNBV, including work spaces, hardware, software installations,
HSE resources and communications infrastructure.
Página 1 de 10
P-55 TOPSIDE AND INTEGRATION CONTRACT - EXHIBIT XIX - APPENDIX 2
LUMP SUM PRICE DISTRIBUTION & COMPLETION CRITERIA - REV. 1
LEVEL number of
DESCRIPTION payments COMPLETION CRITERIA
L1 L2 L3 L4 L5
To be divided in the numbers of yards (n). Offices approved by PNBV, including work spaces,
Mobilization of PNBV Representatives offices 14% n hardware and software installations, and communications infrastructure.
PNBV access to CONTRACTOR Primavera's database with basic planning data (WBS,
Planning & Control Software Licences, Access and Implementation 7% 1 durations, activity relationships, etc.) inserted and configured to the form of this appendix, and
the software licenses; according to Exhibit VI, Appendix 2.
2 - ENGINEERING 7%
2.1 Detailed Engineering Design 80%
Monthly equal payments through execution of work, includind but not limited to fulfillment of items
Monthly Payment Schedule (According to Project Schedule) 20% 31
2.8 and 2.11 of Exhibit VI; item 3.3 of Exhibit III; and items 3.2.1.1.6 and 3.3.3 of Exhibit IX.
Progress % (Nr documents AFC issued without hold / Total of documents AFC). Final payment is
Issuing Documents Approved for Construction (AFC) 20% %
conditioned to the total completion of documents issued.
Issuing with HAZOP Report and any other HSE Studies recommendations HAZOP and any other HSE studies Report recommendations incorporated into design
5% %
incorporated into design documents documents
Progress % (Nr documents issued without hold / Total of documents). Final payment is
Final Issuing with approval by Classification Society 15% %
conditioned to the total completion of documents issued.
Progress % (Nr documents issued without hold / Total of documents). Final payment is
Verification of Vendor Drawings 20% %
conditioned to the total completion of documents issued.
2.2 3D Model and Project Automation (Intools and PDMS) 5%
Physical Execution 80% % To be measured by a system to be proposed by CONTRACTOR and approved by PNBV
30% of payment reserved to procedures emission / Total of procedures, and 70% of payment
Pre-Operation Manuals (Start-Up procedures) with TAP's (Exhibit III) 20% %
reserved to final version of procedures approved by PNBV / Total of procedures
30% of payment reserved to Operation Manual emission / Total of Operation Manuals, and 70%
Operations manual (Exhibit III) 10% % of payment reserved to final version of Operation Manuals approved by PNBV / Total of
Operation Manuals.
Página 2 de 10
P-55 TOPSIDE AND INTEGRATION CONTRACT - EXHIBIT XIX - APPENDIX 2
LUMP SUM PRICE DISTRIBUTION & COMPLETION CRITERIA - REV. 1
LEVEL number of
DESCRIPTION payments COMPLETION CRITERIA
L1 L2 L3 L4 L5
30% of payment reserved to Maintenance Manual emission / Total of Maintenance Manuals, and
Maintenance Manual (Exhibit III) 10% % 70% of payment reserved to final version of Maintenance Manuals approved by PNBV / Total of
Maintenance Manuals.
To be divided in two parts: 30% to be paid after the data-books presentation and 70% after the
Section 4 of Vendor Documents (Books for Brazilian Law NR-13) 5% 2 data-books approval by PNBV
Data input into Maintenance System 10% % Approved by PNBV
Data input into Commissioning Management System (Data-bank) 25% % Completion based upon agreed work progress.
2.4 Construction and Assembly Technical & Planning Support 5%
Engineering Team mobilization at Fabrication Sites 100%
Topside & Integration Fabrication Yard Support Team 70% n Site engineers, divided by the period (months) of support work to be defined.
Commissioning and Start-up Support Team 30% n Site engineers, divided by the period (months) of support work to be defined.
2.5 Issuing of "as-Built" Documents, stamped by Classification Society 5%
Measurement shall be made when CONTRACTOR issue documents for PNBV comments or
Physical Execution 70% % approval-Progress %
Final Issuing with approval by PNBV and Classification Society 30% 1 Approved by PNBV and CS
3 - PROCUREMENT 32%
3.1 General 5%
Materials Information and Control System 25% 31 Monthly equal payments through execution of work.
Procurement Procedures (Exhibit V) 10% % Progress % (Nr procedures issued without hold / Total of procedures)
Recommended Spare Parts List for two years operation 5% 1 Delivery of the list and approved by PNBV
Vendor Documents (Data-books, as per Exhibit V) 60%
To be divided in two parts: 30% to be paid after the data-books presentation and 70% after the
Section 1 (Technical Documentation) 30% 2 data-books approval by PNBV
To be divided in two parts: 30% to be paid after the data-books presentation and 70% after the
Section 2 (Equipment Manuals) 35% 2 data-books approval by PNBV
To be divided in two parts: 30% to be paid after the data-books presentation and 70% after the
Section 3 (Certificates) 35% 2 data-books approval by PNBV
3.2 Topside Non-tagged items 30%
Structure 25%
Group of material - To be broken down after Contract signature 100%
Weight of Structure Material RFQs issued to the suppliers/Total Weight of Structure materials
Issue RFQs 10% %
Weight of Structure Material POs issued to the suppliers/Total Weight of Structure materials
Issue POs 20% %
Weight of Structure Material items received with QC Inspection Report and respective
Received at fabrication yard 70% %
Certificates issued/ Total Weight of Structure Materials.
Piping and fittings 30%
Group of material - To be broken down after Contract signature 100% Corresponding to piping and fitting materials in weight
Weight of Piping and Fittings Materials of the RFQs issued to the suppliers / Total Weight of
Issue RFQs 10% % Piping and Fittings materials.
Weight of Piping and Fittings Materials of the POs issued to the suppliers / Total Weight of
Issue POs 20% % Piping and Fittings materials.
Weight of Piping and Fittings Materials received with QC Inspection Report issued/ Total Weight
Received at fabrication yard 70% %
of Piping and Fittings Materials, and respective Certificate for each material
Eletrical / Telecom 20%
Página 3 de 10
P-55 TOPSIDE AND INTEGRATION CONTRACT - EXHIBIT XIX - APPENDIX 2
LUMP SUM PRICE DISTRIBUTION & COMPLETION CRITERIA - REV. 1
LEVEL number of
DESCRIPTION payments COMPLETION CRITERIA
L1 L2 L3 L4 L5
To be broken down in several types of materials, according to the weighting estimated cost. Each
Type of Material - To be broken down after Contract signature 100% type of material shall be broken down as follows:
Issue of RFQs 10% 1 Issuance of RFQ of every type of material.
Issue POs 20% 1 Issuance of PO to the supplier of every type of material.
Received at fabrication yard 70% 1 Material received at yard with QC Inspection Report issued.
Instrumentation & Automation 20%
To be broken down in several types of materials, according to the weighting estimated cost. Each
Type of Material - To be broken down after Contract signature 100% type of material shall be broken down as follows:
Issue of RFQs 10% 1 Issuance of RFQ of every type of material.
Issue POs 20% 1 Issuance of PO to the supplier of every type of material.
Received at fabrication yard 70% 1 Material received at yard with QC Inspection Report issued.
Others (HVAC, Safety, ...) 5%
To be broken down in several types of materials, according to the weighting estimated cost. Each
Type of Material - To be broken down after Contract signature 100% type of material shall be broken down as follows:
Issue of RFQs 10% 1 Issuance of RFQ of every type of material.
Issue POs 20% 1 Issuance of PO to the supplier of every type of material.
Received at fabrication yard 70% 1 Material received at yard with QC Inspection Report issued.
3.3 Production Equipment 15%
To be broken down in several equipment, according to the weighting estimated cost. Each
Equipment - To be broken down after contract signature 100% equipment shall be broken down as follows:
Issue RFQ 5% 1 Issuance of RFQ to the supplier of every equipment.
Issue PO 10% 1 Issuance of PO to the supplier of every equipment.
To be divided in two parts: 30% at presentation of all complete Drawings and 70% at Certificate
Drawings Presentation and Certification 10% 2 issued and approved by PNBV
Equipment Fabrication 40% % Physical progress
Performance and/or Hydrostatic Tests (if required) 15% 1 Test(s) Executed and Inspection Release Certificate issued by PNBV
Documentation and Equipment Delivery at fabrication yard with no Inspection When the Equipment is received at yard with no QC Inspection Report pending, and all its
10% 1
Report Pending documents (manual with CS stamped) have been issued
Training 5% 1 Training finished by CONTRACTOR and approved by PNBV.
"As Built" Documentation and Manuals final issue with Certificate 5% 1 Final versions approved by PNBV
3.4 Electrical and Controls 25%
To be broken down in several equipment, according to the weighting estimated cost. Each
Equipment - To be broken down after contract signature 100% equipment shall be broken down as follows:
Issue RFQ 5% 1 Issuance of RFQ to the supplier of every equipment.
Issue PO 10% 1 Issuance of PO to the supplier of every equipment.
To be divided in two parts: 30% at presentation of all complete Drawings and 70% at Certificate
Drawings Presentation and Certification 10% 2 issued and approved by PNBV
Equipment Fabrication 40% % Physical progress
Performance Tests (if required) 15% 1 Test(s) Executed and Inspection Release Certificate issued by PNBV
Documentation and Equipment Delivery at fabrication yard with no Inspection When the Equipment is received at yard with no QC Inspection Report pending, and all its
10% 1
Report Pending documents (manual with CS stamped) have been issued
Training 5% 1 Training finished by CONTRACTOR and approved by PNBV.
"As Built" Documentation and Manuals final issue with Certificate 5% 1 Final versions approved by PNBV
3.5 Marine, Utilities and Logistic Equipment 25%
Página 4 de 10
P-55 TOPSIDE AND INTEGRATION CONTRACT - EXHIBIT XIX - APPENDIX 2
LUMP SUM PRICE DISTRIBUTION & COMPLETION CRITERIA - REV. 1
LEVEL number of
DESCRIPTION payments COMPLETION CRITERIA
L1 L2 L3 L4 L5
To be broken down in several equipment, according to the weighting estimated cost. Each
Equipment - To be broken down after contract signature 100% equipment shall be broken down as follows:
Issue RFQ 5% 1 Issuance of RFQ to the supplier of every equipment.
Issue PO 10% 1 Issuance of PO to the supplier of every equipment.
To be divided in two parts: 30% at presentation of all complete Drawings and 70% at Certificate
Drawings Presentation and Certification 10% 2 issued and approved by PNBV
Equipment Fabrication 40% % Physical progress
Performance and/or Hydrostatic Tests (if required) 15% 1 Test(s) Executed and Inspection Release Certificate issued by PNBV
Documentation and Equipment Delivery at fabrication yard with no Inspection When the Equipment is received at yard with no QC Inspection Report pending, and all its
10% 1
Report Pending documents (manual with CS stamped) have been issued
Training 5% 1 Training finished by CONTRACTOR and approved by PNBV.
"As Built" Documentation and Manuals final issue with Certificate 5% 1 Final versions approved by PNBV
4 - TOPSIDE CONSTRUCTION AND ASSEMBLY 34%
4.1 General 3%
Construction and Assembly Procedures 5% 1 PNBV's comments incorporated into the Procedures
Construction and Assembly Data-Books 25% 1 Final version approved by PNBV
Quality and HSE Procedures and Plans not related to work progress (Exhibit VII
10% % To be agreed between PNBV and CONTRACTOR
and IX)
HSE Programs (Exhibit IX) 10% % To be agreed between PNBV and CONTRACTOR
Shop Drawings 50% % To be agreed between PNBV and CONTRACTOR
4.2 Deck-box Construction and Assembly 30%
Structure 55%
Completion based upon agreed block fabrication plan. Progress payments made upon agreed
Fabrication - except main beams and nodes of trusses 20% %
completion of fabrication / total weight.
Completion based upon agreed block assembly plan. Progress payments made upon agreed
Assembly 50% %
completion of assembly / total weight.
Completion based upon agreed block erection plan. Progress payments made upon agreed
Erection 30% %
completion of erection / total weight.
Piping 15%
Completion based upon agreed piping fabrication plan. Progress payments made upon agreed
Fabrication 30% %
completion of fabrication / total weight.
Completion based upon agreed piping assembly plan. Progress payments made upon agreed
Assembly with all accessories and final supportation 45% %
completion of assembly / total weight.
Insulation 10% % Completion based upon agreed painting progress.
Tests 15% % Completion based upon agreed work progress.
Electric & Instrumentation 10%
Cables, Accessories & Others - To be broken down after contract signature 100%
Installation 50% % Completion based upon agreed installation progress.
Megger Test - when applicable 30% % Completion based upon agreed meggered progress.
Final Test - when applicable 20% 1 Final Test approved by PNBV
Painting - To be broken down after contract signature 5% % To be agreed between PNBV and CONTRACTOR
Others (HVAC, Safety,...) - To be broken down after contract signature 5% % To be agreed between PNBV and CONTRACTOR
Equipment - To be broken down after contract signature 10%
Equipment Installation 70% % Completion based upon agreed work progress.
Functional Tests 30% 1 Conclusion of functional tests for each and every equipment
Página 5 de 10
P-55 TOPSIDE AND INTEGRATION CONTRACT - EXHIBIT XIX - APPENDIX 2
LUMP SUM PRICE DISTRIBUTION & COMPLETION CRITERIA - REV. 1
LEVEL number of
DESCRIPTION payments COMPLETION CRITERIA
L1 L2 L3 L4 L5
4.3 Accomodation Module Construction and Assembly 15%
Structure 45%
Completion based upon agreed block fabrication plan. Progress payments made upon agreed
Fabrication 30% %
completion of fabrication / total weight.
Completion based upon agreed block assembly plan. Progress payments made upon agreed
Assembly 40% %
completion of assembly / total weight.
Completion based upon agreed block erection plan. Progress payments made upon agreed
Erection 30% %
completion of erection / total weight.
Piping 20%
Completion based upon agreed piping fabrication plan. Progress payments made upon agreed
Fabrication 30% %
completion of fabrication / total weight.
Completion based upon agreed piping assembly plan. Progress payments made upon agreed
Assembly with all accessories and final supportation 45% %
completion of assembly / total weight.
Insulation 10% % Completion based upon agreed painting progress.
Final Test 15% 1 Final Test approved by PNBV
Architeture - To be broken down after contract signature 5%
Installation 100% % Completion based upon agreed work progress.
Electric, Instrumentation & Telecom 15%
Cables, Accessories & Others - To be broken down after contract signature 100%
Installation 50% % Completion based upon agreed installation progress.
Megger Test - when applicable 30% % Completion based upon agreed meggered progress.
Final Test - when applicable 20% 1 Final Test approved by PNBV
Painting - To be broken down after contract signature 5% % To be agreed between PNBV and CONTRACTOR
Others (HVAC, Safety,...) - To be broken down after contract signature 5% % To be agreed between PNBV and CONTRACTOR
Equipment - To be broken down after contract signature 5%
Equipment Installation 70% % Completion based upon agreed work progress.
Functional Tests 30% 1 Conclusion of functional tests for each and every equipment
4.4 LER/IER Module Construction and Assembly 10%
Structure 40%
Completion based upon agreed block fabrication plan. Progress payments made upon agreed
Fabrication 30% %
completion of fabrication / total weight.
Completion based upon agreed block assembly plan. Progress payments made upon agreed
Assembly 40% %
completion of assembly / total weight.
Completion based upon agreed block erection plan. Progress payments made upon agreed
Erection 30% %
completion of erection / total weight.
Safety Piping 5%
Completion based upon agreed piping fabrication plan. Progress payments made upon agreed
Fabrication 30% %
completion of fabrication / total weight.
Completion based upon agreed piping assembly plan. Progress payments made upon agreed
Assembly with all accessories and final supportation 45% %
completion of assembly / total weight.
Insulation 10% % Completion based upon agreed painting progress.
Final Test 15% 1 Final Test approved by PNBV
Electric 25%
Cables & Accessories 20%
Installation 50% % Completion based upon agreed installation progress.
Página 6 de 10
P-55 TOPSIDE AND INTEGRATION CONTRACT - EXHIBIT XIX - APPENDIX 2
LUMP SUM PRICE DISTRIBUTION & COMPLETION CRITERIA - REV. 1
LEVEL number of
DESCRIPTION payments COMPLETION CRITERIA
L1 L2 L3 L4 L5
Megger Test 30% % Completion based upon agreed meggered progress.
Final Test 20% 1 Final Test approved by PNBV
Panels - To be broken down after contract signature 50%
Installation 50% 1 Completion and PNBV approved of each and every panel
Interconnection 30% 1 Panel fully interconnected
Final test 20% 1 Final Test approved by PNBV for each and every panel
UPS - To be broken down after contract signature 30%
Installation 50% 1 Completion and PNBV approved of each and every UPS unit
Interconnection 30% 1 UPS unit fully interconnected
Final test 20% 1 Final Test approved by PNBV for each and every UPS unit
Instrumentation 15%
Panels - To be broken down after contract signature 70%
Installation 50% 1 Completion and PNBV approved of each and every panel
Interconnection 30% 1 Panel fully interconnected
Final test 20% 1 Final Test approved by PNBV for each and every panel
Cables & Accessories 30%
Installation 50% % Completion based upon agreed installation progress.
Megger Test 30% % Completion based upon agreed meggered progress.
Final Test 20% 1 Final Test approved by PNBV
Painting - To be broken down after contract signature 5% % To be agreed between PNBV and CONTRACTOR
Others (HVAC, Safety,...) - To be broken down after contract signature 5% % To be agreed between PNBV and CONTRACTOR
Equipment - To be broken down after contract signature 5%
Equipment Installation 70% % Completion based upon agreed work progress.
Functional Tests 30% 1 Conclusion of functional tests for each and every equipment
4.5 Water Injecton Module Construction and Assembly 10%
Structure 40%
Completion based upon agreed block fabrication plan. Progress payments made upon agreed
Fabrication 30% %
completion of fabrication / total weight.
Completion based upon agreed block assembly plan. Progress payments made upon agreed
Assembly 40% %
completion of assembly / total weight.
Completion based upon agreed block erection plan. Progress payments made upon agreed
Erection 30% %
completion of erection / total weight.
Piping 15%
Completion based upon agreed piping fabrication plan. Progress payments made upon agreed
Fabrication 30% %
completion of fabrication / total weight.
Completion based upon agreed piping assembly plan. Progress payments made upon agreed
Assembly with all accessories and final supportation 45% %
completion of assembly / total weight.
Insulation 10% % Completion based upon agreed painting progress.
Tests 15% % Completion based upon agreed work progress.
Electric & Instrumentation 10%
Cables, Accessories & Others - To be broken down after contract signature 100%
Installation 50% % Completion based upon agreed installation progress.
Megger Test - when applicable 30% % Completion based upon agreed meggered progress.
Final Test - when applicable 20% 1 Final test approved by PNBV
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P-55 TOPSIDE AND INTEGRATION CONTRACT - EXHIBIT XIX - APPENDIX 2
LUMP SUM PRICE DISTRIBUTION & COMPLETION CRITERIA - REV. 1
LEVEL number of
DESCRIPTION payments COMPLETION CRITERIA
L1 L2 L3 L4 L5
Painting - To be broken down after contract signature 5% % To be agreed between PNBV and CONTRACTOR
Equipment - To be broken down after contract signature 30%
Equipment Installation 70% % Completion based upon agreed work progress.
Functional Tests 30% 1 Conclusion of functional tests for each and every equipment
4.6 Helideck Construction and Assembly 3%
Structure 70%
Completion based upon agreed block fabrication plan. Progress payments made upon agreed
Fabrication 30% %
completion of fabrication / total weight.
Completion based upon agreed block assembly plan. Progress payments made upon agreed
Assembly 40% %
completion of assembly / total weight.
Completion based upon agreed block erection plan. Progress payments made upon agreed
Erection 30% %
completion of erection / total weight.
Safety Piping 5%
Completion based upon agreed piping fabrication plan. Progress payments made upon agreed
Fabrication 30% %
completion of fabrication / total weight.
Completion based upon agreed piping assembly plan. Progress payments made upon agreed
Assembly with all accessories and final supportation 45% %
completion of assembly / total weight.
Insulation 10% % Completion based upon agreed painting progress.
Final Test 15% 1 Final Test approved by PNBV
Electric & Instrumentation 5%
Cables, Accessories & Others - To be broken down after contract signature 100%
Installation 50% % Completion based upon agreed installation progress.
Megger Test - when applicable 30% % Completion based upon agreed meggered progress.
Final Test - when applicable 20% 1 Final Test approved by PNBV
Painting - To be broken down after contract signature 5% % To be agreed between PNBV and CONTRACTOR
Safety Equipment - To be broken down after contract signature 15%
Equipment Installation 70% % Completion based upon agreed work progress.
Functional Tests 30% 1 Conclusion of functional tests for each and every equipment
4.7 Flare Construction and Assembly 4%
Structure 50%
Completion based upon agreed block fabrication plan. Progress payments made upon agreed
Fabrication 30% %
completion of fabrication / total weight.
Completion based upon agreed block assembly plan. Progress payments made upon agreed
Assembly 40% %
completion of assembly / total weight.
Completion based upon agreed block erection plan. Progress payments made upon agreed
Erection 30% %
completion of erection / total weight.
Piping 10%
Completion based upon agreed piping fabrication plan. Progress payments made upon agreed
Fabrication 30% %
completion of fabrication / total weight.
Completion based upon agreed piping assembly plan. Progress payments made upon agreed
Assembly with all accessories and final supportation 45% %
completion of assembly / total weight.
Insulation 10% % Completion based upon agreed painting progress.
Final Test 15% 1 Final Test approved by PNBV
Electric & Instrumentation 10%
Cables, Accessories & Others - To be broken down after contract signature 100%
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P-55 TOPSIDE AND INTEGRATION CONTRACT - EXHIBIT XIX - APPENDIX 2
LUMP SUM PRICE DISTRIBUTION & COMPLETION CRITERIA - REV. 1
LEVEL number of
DESCRIPTION payments COMPLETION CRITERIA
L1 L2 L3 L4 L5
Installation 50% % Completion based upon agreed installation progress.
Megger Test - when applicable 30% % Completion based upon agreed meggered progress.
Final Test - when applicable 20% 1 Final Test approved by PNBV
Painting - To be broken down after contract signature 10% % To be agreed between PNBV and CONTRACTOR
Equipment - To be broken down after contract signature 20%
Equipment Installation 70% % Completion based upon agreed work progress.
Functional Tests 30% 1 Conclusion of functional tests for each and every equipment
4.8 Deck-mating with the Lower Hull 10%
To be broken down after contract signature - depending on method 100% % To be agreed between PNBV and CONTRACTOR
4.9 Modules Lifting and Installation over Deck-box 15%
Modules, packages and equipment supplied by PNBV 55%
Turbo-generator Machines 20%
Custody approved 10% 1 Inspection concluded and punchlist signed by Contractor.
Lifting and Installation 90% 1 Lifting operation concluded and Equipment already installed on the Main Deck
Compression Modules 35%
Custody approved 10% 1 Inspection concluded and punchlist signed by Contractor.
Lifting and Installation 90% 1 Lifting operation concluded and Module already installed on the Main Deck
CO² Removal Module 10%
Custody approved 10% 1 Inspection concluded and punchlist signed by Contractor.
Lifting and Installation 90% 1 Lifting operation concluded and Module already installed on the Main Deck
Sulfate Removal Module 10%
Custody approved 10% 1 Inspection concluded and punchlist signed by Contractor.
Lifting and Installation 90% 1 Lifting operation concluded and Module already installed on the Main Deck
Compression Booster / TEG / Combustion Gas Module 15%
Custody approved 10% 1 Inspection concluded and punchlist signed by Contractor.
Lifting and Installation 90% 1 Lifting operation concluded and Module already installed on the Main Deck
Production Equipment (Separators, Heat Exchanger and Eletrostatic Treatment) 10%
Inspection concluded and punchlist signed by Contractor for each Production Equipment:
Custody approved 10% 3
Separator Vessels, Heat Exchanger, and Eletrostatic Treatment
Lifting operation concluded and each Production Equipment already installed on the Main Deck:
Lifting and Installation 90% 3
Separator Vessels, Heat Exchanger, and Eletrostatic Treatment
Modules, packages and equipment supplied by Contractor 45%
Lifting and installation of Accomodation Module 25% 1 Lifting operation concluded and Module already installed on the Main Deck
Lifting and installation of LER/IER Module 20% 1 Lifting operation concluded and Module already installed on the Main Deck
Lifting and installation of Water Injection Module 20% 1 Lifting operation concluded and Module already installed on the Main Deck
Lifting and installation of Flare 10% 1 Lifting operation concluded and Module already installed on the Main Deck
Lifting and installation of Helideck 10% 1 Lifting operation concluded and Module already installed on the Main Deck
Lifting and installation of Equipment Skids - To be broken down after contract signature 15% n Lifting operation concluded and (n) Skids already installed on the Main Deck
5 - TOPSIDE INTEGRATION WITH LOWER HULL 12%
Number of systems with Term of Mechanical Completion approved by PNBV/Total Number of
5.1 Systems Mechanical Completion Achivement (Hook-Up) 70% %
Systems.
5.2 Full Load test of Generators 15% 1 Full Load Test approved by PNBV and Classification Society
5.3 FPU out of Dry-dock 15%
FPU Float-out 40% 1 FPU out of dry-dock
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P-55 TOPSIDE AND INTEGRATION CONTRACT - EXHIBIT XIX - APPENDIX 2
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