vn structrure project schedule) logcap …...appendix 1 to annex w to logcap csp occret typical work...

21
SECRET Logistics Civil Augmentation Program (LOG CAP) CONTINGENCY SUPPORT PLAN ANNEX \V (WORK BREAKDO\VN STRUCTRURE I PROJECT SCHEDULE) to LOGCAP CONTINGENCY SUPPORT PLAN REFERENCES. See ANNEX N. AppendLx 4. TIME ZONE USED THROUGHOUT THE PLAN. haq. TASK ORGANIZATION. See ANNEX A. 1. SITUATION. See Base PLAN. 2. MISSION. See PLAN. 3. EXECUTION. See PLAN 4. SERVICE SUPPORT. See ANNEX L 5. COMJVL\ND AND SIGNAL. a. Command. See ANNEX A b. Signal. See Plml ANNEX H ACKNOWLEDGE: BRS PGM. LOGCAP BRSDiPGM APPENDIX 1- WORK BREAKDOWN STRUCTURE (WBS) APPENDIX 2 -PROJECT SCHEDULES Declassified by OUSD Policy on 8 May 08 Data Subject to Title Page Restrictions Otherwise. Treat as W-1 SECRET As of 5 August 2008

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Page 1: VN STRUCTRURE PROJECT SCHEDULE) LOGCAP …...APPENDIX 1 to ANNEX W to LOGCAP CSP OCCRET TYPICAL WORK BREAKDOWN STRUCTURE Description A: Overall Summary/Project & By Oilfield: Total

SECRET

Logistics Civil Augmentation Program (LOG CAP) CONTINGENCY SUPPORT PLAN

ANNEX \V (WORK BREAKDO\VN STRUCTRURE I PROJECT SCHEDULE) to LOGCAP CONTINGENCY SUPPORT PLAN

REFERENCES. See ANNEX N. AppendLx 4.

TIME ZONE USED THROUGHOUT THE PLAN. haq.

TASK ORGANIZATION. See ANNEX A.

1. SITUATION. See Base PLAN.

2. MISSION. See B::~se PLAN.

3. EXECUTION. See B::~se PLAN

4. SERVICE SUPPORT. See ANNEX L

5. COMJVL\ND AND SIGNAL.

a. Command. See B::~se Pl::~n. ANNEX A

b. Signal. See B::~se Plml ANNEX H

ACKNOWLEDGE:

BRS PGM. LOGCAP

BRSDiPGM

APPENDIX 1- WORK BREAKDOWN STRUCTURE (WBS) APPENDIX 2 -PROJECT SCHEDULES

Declassified by OUSD Policy on 8 May 08

Data Subject to Title Page Restrictions Otherwise. Treat as

W-1 SECRET As of 5 August 2008

Page 2: VN STRUCTRURE PROJECT SCHEDULE) LOGCAP …...APPENDIX 1 to ANNEX W to LOGCAP CSP OCCRET TYPICAL WORK BREAKDOWN STRUCTURE Description A: Overall Summary/Project & By Oilfield: Total

APPENDIX 1 to ANNEX W to LOGCAP CSP OCCRET

TYPICAL WORK BREAKDOWN STRUCTURE

Description

A: Overall Summary/Project & By Oilfield:

Total Project Summary

Kirkuk Oilfield Summary

A: Engineering:

Kirkuk Oilfield GOSP Engineering Summary

For GOSP SABA of Kirkuk Oilfield/Engineering Summary

For GOSP SABA Piping Engineering Summary

For GOSP SABA Piping Work Packages

B: Construction:

Kirkuk Oilfield GOSP Construction Summary

For GOSP SABA of Kirkuk Oilfield/Construction Summary

For GOSP SABA Piping Construction Summary

For GOSP SABA Piping Construction workpackages

C: Procurement:

Kirkuk Oilfield GOSP Material Summary

For GOSP SABA of Kirkuk Oilfield/Materials Summary

For GOSP SABA Piping Material Summary

For GOSP SABA Piping Material Pos

Data Subject to Title Page Restrictions SECRET W-1-1

Code

---01

01-54E

01-54-01E

01-54-01 E-PI

01-54-01 E-PI-01

01-54C

01-54-01C

01-54-01PSC#1

01-54-01 PSC#1-P1

01-54M

01-54-01M

01-54-01Piping POS

Detail Pos

Level

1

2

3

4

5

6

3

4

5

6

3

4

5

6

8/5/2008

Page 3: VN STRUCTRURE PROJECT SCHEDULE) LOGCAP …...APPENDIX 1 to ANNEX W to LOGCAP CSP OCCRET TYPICAL WORK BREAKDOWN STRUCTURE Description A: Overall Summary/Project & By Oilfield: Total

SECRET

Logistics Civil Augmentation Program (LOG CAP) CONTINGENCY SUPPORT PLAN

APPENDIX 2 (PROJECT SCHEDULES) to ANNEX \V (\VBS I PROJECT SCHEDULES) to LOGCAP CONTINGENCY SUPPORT PLAN

REFERENCES. See ANNEX N. Appendix4.

TIME ZONE USED THROUGHOUT THE PLAN. Iraq.

TASK ORGANIZATION. See ANNEX A.

1. SITUATION. See Base PLAN.

a. Assumptions.

1) Three sepamte sched1.1les are prepared tor the toll owing cases:

a) Best case where existing plants are refm'bished.

b) Most probable case tor lmge. medium & small GOSP sizes.

c) Worst case where all wellhead~ and plants have been iuepambly damaged.

2) The sched1.1les are based on availability of oilfield~ as noted below:

a) Southem Iraq Oiltleld~: South & Nmth Rmnalialt .A.z Zubayr & AI L uhays oiltleld~ available within one week fi:om NTP.

b) Nmthem Iraq Oiltleld~ after 11 weeks from NTP.

c) Remaining Southem Oilfields after 15 weeks fi·om NTP.

d) East Baghdad Oilfield aft.er 18 week~ fi·om NTP.

3) Soils data for various sites is available fi·om the site flies.

4) For the best case scenario, no dmnage is present and plants can be stmted with H CN plant operating staff to the cmTent capacity levels. It is ftuther assmned that the plant can be reftu'bished to increase capacity to the target level of 3.1 MM BPD.

5) On most probable case. it is assmned that

a) No long lead equipment items are damaged or destroyed.

b) No piling is damaged and no new piles are required.

6) On wmst case scenario. it is assmned that:

a) Sites are clear and no site work is required for the plant Mininnun tlll or cut is required to level the site.

b) Unit price subcontmctors and blanket pmchase ordeis will be issued to vendors.

c) Three tyvical GOSP desig11~ will be pertonned and adopted tor the specific requirements on long lead equipment items. Vendors will be selected dming the emly EPC planning initiated 30 days p1ior to the receipt ofNTP. (NTP-30 days} Vendors will be released tor preparing vendor drawings muy.

d) There are no pililJg requirements.

e) For smfu.ce blowout well fires. the deployment of tlre teams is divided by Nmth and South oiltleld~ as tollows:

Data Subject to Title Page Restrictions

Otherwise, Treat as W-2-1

SECRET As of 5 August 2008

Page 4: VN STRUCTRURE PROJECT SCHEDULE) LOGCAP …...APPENDIX 1 to ANNEX W to LOGCAP CSP OCCRET TYPICAL WORK BREAKDOWN STRUCTURE Description A: Overall Summary/Project & By Oilfield: Total

(1)

SECRET

Logistics Civil Augmentation Program (LOG CAP) CONTINGENCY SUPPORT PLAN

Southem Field~. assmning seven days per well:

(a) Five f11'e teams for thst 11 weeks. until Northern tleld~ are available at week eleven based on intonnation provided. then tlu·ee teams tor ne;-.t nine weeks.

(b) Five f11'e teams tor the following tlu·ee month~

(c) 15 fire teams for the dmation ofthe tlres.

(2) N01them Fields. assuming 14 days per well:

(a) Two fire team for trine week~. aft.er tleld~ become available at week 11.

(b) Five tlre teams for the following tlu·ee montl1~

(c) 10 fire teams for the dmation ofthe f11'es.

f) For lmderground blowouts. it is assumed that there are 18 1igs available to wmk 1.5 montl1~ per well in the southern field~ and another 18 rigs available to work tlu·ee months per well in the no11hern fields.

g) W eilltead repair will take five days per well.

h) W odmver repair will take 10 days per well. with sL'X rigs working in theN 011h and 12 rigs operating in the South.

7) Infonnationnecessmy to execute the prqject will be declassified sh011ly after NTP.

8) All sites have been cleared of the tollowing:

a) Land:mines or unexploded ordnance.

b) War mate1ials and disabled vehicles.

c) Chemical and biological hazal'ds.

9) All destl'oyed or ta.cilities wlrich are not planned for repairs will be abandoned in place. No remedial or removal work is included in the schedules.

10) No permits are required tl'om local agencies having jmisdiction over the land and the area where the w01'k is to be carried out

11) No lrind:rances or delays associated with Customs cleamnce.

12) No delay in getting visas or work pemrits tor TCN labor and ex pats.

13) No delay in approving Satellite dishes installation for conummication. Also no approval required for handheld radios. mobile phones and other connmmication mem1~ at various sites.

14) Critical equipment and materials will be staged in allied nations close to Iraq prior to the commencement of the field wodc

15) Existing roadways and bridges are capable of handling the heavy equipment delive1y to site.

16) Advance team and em'ly assessment team ·s identification and processing will be ilritiated 30 days before the receipt ofNTP. (NTP-30)

17) The schedules are based on 12 homs per day for seven days per week tor constn1ction wmk a and 10 homs per day tor sL'X days per week for enginee1ing and procmement \Vork in Houston.

Data Subject to Title Page Restrictions

Otherwise, Treat as W-2-2

SECRET As of 5 August 2008

Page 5: VN STRUCTRURE PROJECT SCHEDULE) LOGCAP …...APPENDIX 1 to ANNEX W to LOGCAP CSP OCCRET TYPICAL WORK BREAKDOWN STRUCTURE Description A: Overall Summary/Project & By Oilfield: Total

SECRET

Logistics Civil Augmentation Program (LOG CAP) CONTINGENCY SUPPORT PLAN

2. MISSION. See Base PLAN.

3. EXECUTION. See Base PLAN

4. SERVICE SUPPORT. See ANNEX L

5. COMMAND AND SIGNAL. See Base Plan, ANNEX A, and ANNEX R

ACKNO\VLEDGE:

OFFICLL\.L: DiPGM

Data Subject to Title Page Restrictions

Otherwise, Treat as

[Wt~IE~ WIJf!JJf.MJf.MJfllil BRS PGM. LOGCAP

W-2-3 SECRET As of 5 August 2008

Page 6: VN STRUCTRURE PROJECT SCHEDULE) LOGCAP …...APPENDIX 1 to ANNEX W to LOGCAP CSP OCCRET TYPICAL WORK BREAKDOWN STRUCTURE Description A: Overall Summary/Project & By Oilfield: Total

-&eefel-

Early Early ?nm Acti..ntv Activity Orig Rem %

JI.\N I FEB I M:IR I APR I WAY I JUN I .II lA 10 Description Our Our Start Finish 3n.s .13 .?0 .?7 .3 .1( .17 .24 .3 .11 .17 .?..!. .31 .7 .1.4 .?1 ,?A ,!\ .1? .19 ,?S ,? ,g ,1S .23 ~0 .7 .1. .?1 .?A .~

A10010 Nc6:e To Au::eed 0 0 0 1:FEBJ3

I

~''" 1· • .,,.., J I I

A1crn:J B<tterre 9:JUhem .Area F<Eady 0 0 0 2CFE8l3 Extr~e Southern Are i Ready N. RumaLah, s. Rumailah, ~z Zubayr + ! i AI Luhai~, Terminals i

A1cm:J Nothem Areas F<Eady 0 0 0 3(}!1ff;l]3 >Orl<uJ S.ddom, Boy "t•· Khobu ~"""'" A"" 4•• Jamb , , Qayyarah, Ayn alah, Sufayah ~ ~

A1(DI() Rernairing Sollham Fialds F;laady 0 0 0 02JUN03 I W. Qurn, Buzurgan, Naiiriyah, Majnoon I Remaining Sout

''" ,;dd• ·~·t i Jabal Fi"qi, Abu Ghurabl Subba, Halfaya t ~ Nahr Un far !

A1([6) Cernal Fiald F<Eacty 0 0 0 01JULD3

I I I • lcentral Field Rea y ~E. Baghdad

C' . Early Bar Sheet 1 of 1

Date Revision Checked Approved Progress 8 ar

Critical Activity

Worst Case Field Availability

©Primavera Systems. Inc.

Page 7: VN STRUCTRURE PROJECT SCHEDULE) LOGCAP …...APPENDIX 1 to ANNEX W to LOGCAP CSP OCCRET TYPICAL WORK BREAKDOWN STRUCTURE Description A: Overall Summary/Project & By Oilfield: Total

Acti..ntv Activity Orig Early II. >nth<:

10 Description Our Start _j_ I _2 3 4 I 5 s _l A10010 Ncti:e To Au::eed 0 01F83J3 Notice To Proceed

~ S. Rum ailah 400K

I

I A10:W S. Rlrralz11400K 0 01M.ARJ3

I

A10liJ N. Rlrrailah 50CK 0 01M.ARJ3 • N. Rumailah 500K

A1(DI() Az Zubair 200K 0 01M.ARJ3 + A:zZubair200K

t Luhais 30K I A1([6) Wlas30K 0 01M.ARJ3

A10210 WQ.ma120K 0 01M.ARJ3 • W. Qurna 120K

A10250 1250K l:bls'day Avaitabe 0 01M.ARJ3 r~ 1250K bblslday Availab ~ A10150 Buzurgan 30K 0 15M.ARJ3 + Bu:zurgan 3 K

A101ElJ N<Sriyah 30K 0 15M.ARJ3 + Nasiriyah 31iK

A10170 M<jnoon25K 0 15M.ARJ3 + Majnoon 25

A101BJ 9.J:Jba10K 0 15M.ARJ3 + Subba 10K

A1019J Hafaya1CK 0 15M.ARJ3 • Halfaya 10K I A1D2rn Nahr Umcr 10K 0 15M.ARJ3 + NahrUmar IOK

A10220 Jabal F aucj 20K 0 15M.ARJ3 +Jabal Fauqi ~OK

A10230 AbuGhur<IJ15K 0 15M.ARJ3 • Abu Ghurat I15K

A102ElJ 1400K l:bls'day Avaitabe 0 15M.ARJ3 jilt 1400K bblsl ay Available

A1(D70 Bay Hasan BCK 0 01.Aff<ll3 ~ ~ Bay Hasan 80K

A1rnBJ Sa:ttm4CK 0 01.Aff<ll3 ~ ~ Sad dam 40K

A1(D9J l<irk.Jk50CK 0 01.Aff<ll3 • ~ Kiri(uk 500K I A101(D ~<taz20K 0 01.Aff<ll3 ~ ~ Khaba:z 20K

A10110 JaTb.Jr10K 0 01.Aff<ll3 • ~ Jam bur 10K

A10120 Oayya<I11CK 0 01.Aff<ll3 ~ Qayyarah 10K

A10130 AynZaah1CK 0 01.Aff<ll3 ~ ~ Ayn Zalah 10K

A10140 9Jaya17K 0 01.Aff<ll3 ~ ~ Sufayah 7K

A102<10 E. Bcghda:l20K 0 01.Aff<ll3 ~ ~ E. Baghdad 20K

A10270 2097K l:bls'day Avaitabe 0 01.Aff<ll3 r,. 2097K bblslday A vailab~e ~ i

Start Date 01 FE803 RUSS Sheet 1 of 1 Early Bar

Date Revision Checked Approved Finish Date Progress 8 ar Best Case

Data Date 01 FE803 No Damage

Run Date 22JAN03 07:39 Critical Activity 20MM BPD]

©Primavera Systems. Inc.

Page 8: VN STRUCTRURE PROJECT SCHEDULE) LOGCAP …...APPENDIX 1 to ANNEX W to LOGCAP CSP OCCRET TYPICAL WORK BREAKDOWN STRUCTURE Description A: Overall Summary/Project & By Oilfield: Total

Activity

~ Ill <>nt~

10 -1 1 ? 3 4 5 s 7 8 9 10 11 1? 13 14 15 1S 17 18 19 ?0 ?1 ?? ?3 ?4 ?5 ?S ?7 ?8 ?9 30 ~

liiml l li]lfll1j

rt

IA10Jl0 &ulh RJmatah 510 01 F83l3 ~ou ;h R~ mai ~h 1~0~ ~:: 'i in repa ~te

IA10230 N.Rumal<ll 534 01F83l3 N· ~.m~ ' •h

~0~~ '!.'!!' S• ~:~ara ~ . ., ,,.,,

~zLbai! ·~r

IA1aiiO AzZubair :83 01F83l3

E 5~~; ~:: se1 aratl

.uhlis IA1a310 Luhais 517 01F83l3

IKirJuk

40 Kbp'i

IA1m20 Krk.Jk ~~ tt ~-

. in

IA1(ill0 Bay Hasan- No Ola1~ ~ ~7o ~ Ch ~ngE U U'IMAYU:l

IA1a340 Sa:lcfam. No Ola1~ U UIIVIAfa:i

~~~~ ~~~ No ~han! je

IA1(D50 Wlabaz 'Ito UIIVIAfa:i IKhal •az

~amLr 40 :bpi

IA1m30 JaThr UIIVIAfa:i 'Ito 20 ~:; sin ;epa• lte

IA1a370 Cl:tyyalah UIIVIAfa:i ,,..,

'Ito '"'"'VII"''"'"!

8Xt h±j l IA1aEO A'yfllalah UIIVIAfa:i 'Ito

ISufJah

in

IA1aEO 9Jaya1 41ti U'IMAYU:l

15K ~pd

IA10410 B.Jnugan. No Olange 0 01JUN(J3

~~~~ '~1~ '- Nc !ch .nge

IA10420 Nasiliyah . No Olange 0 01JUN(J3 ~~·3-o :·;~.

No ;Cha nge

IA10430 M<jnoon. No Olan~ 0 01JUN(J3

Mttl Start Date 01 FE803

Early Bar RUS4 Sheet 1 of

Finish Date Best Case Date Revision Checked Approved Data Date 01 FE803 Progress 8 ar

Run Date 22JAN0314:21 Critical Activity No Damage Refurbish to 3.1 MM BPD]

©Primavera Systems. Inc.

Page 9: VN STRUCTRURE PROJECT SCHEDULE) LOGCAP …...APPENDIX 1 to ANNEX W to LOGCAP CSP OCCRET TYPICAL WORK BREAKDOWN STRUCTURE Description A: Overall Summary/Project & By Oilfield: Total

Activity

10

A10<160

A10470

A10480

A10400

A10<140

A10450

A10480

Start Date Finish Date

Data Date Run Date

Activity

Description

&ll:ba -No Olarge

Hafaya -No Cha1ge

NahrUm<r-No Olange

WOJrna

JabaFauqi

Ab.JGluab

E Baghdad

01 FE803

01 FE803

22JAN0314:21

©Primavera Systems. Inc.

Orig Early

Our Start

0 01JUN(J3

0 01JUN(J3

0 01JUN(J3

493 OlviAYID

483 01MAYU3

471 13viAYU3

l\J t\nt~

l? -1 1 ? :.l I <1. I !i s I 1 s 9 10 11 12 13 1.1. 1!> 1s I 17 1R I 19 I ?n ?1 ?? ?3 ?d. 25 2S 27 28 ?Q :.ln I <

Early Bar

Progress 8 ar

Critical Activity

RUS4

I I

Best Case No Damage

Refurbish to 3.1 MM BPD]

I

I l I I f\

I I 2 OSRs in$e are iprn<i(Ou~

30~bpl l I I I I I I I I : :

Sheet 2 of 21-----r------,..-,....,...--------r---:::-----:---:-.------:----.--Date Revision Checked Approved

Page 10: VN STRUCTRURE PROJECT SCHEDULE) LOGCAP …...APPENDIX 1 to ANNEX W to LOGCAP CSP OCCRET TYPICAL WORK BREAKDOWN STRUCTURE Description A: Overall Summary/Project & By Oilfield: Total

Se'cnrt I I .,,,., . ...,,.~ Mon!h5

10 Description Our Start 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 3:

l:ft" r:;"lF.'IU.tl_llo'llen:!.l]

IA1([!30 G::EP :R 0 14!1Ff<Il3 i+( t;~,_ :~ .. "~

IA1([)40 Jarul:ia4J U~.:l ~~a~~ ~kab~ !Jsldiy

IA1CD20 91ariya2S 0 14ffi=04

~~· ~a::,~ ~.~s ,,., IA10010 OJanat 10 0 13\IOV04

~~~ ~~~ 1Q ........ ""J

l.,f'Uii lib""mJ IA10050 N.CE!lbaiGCEP 0 10tvW<lJ3

•• 1 ~~I ~!~; ~;: IA10070 G::EP4

;~ ~fi ~b/S/1 ray

IA1ClBO N.Slarriya U LI'IIVIAfa:l

~-6~ ~:~ fs!da.'y

IA1(D30 GCEP 2 I Jarubia 0 01AUG04 ~~~:

p I an 'ia ~Kb ?Is/d. ry

IA1ClBO G::EP5 0 10CCT04

·~ ~: 1bls~ iay

'i'P.'l l'.M~II~·i'iTili

IA10110 G::EP1 0 JltvW<lJ3 ~~~;J bbl ~ldal

IA10130 G::EP3 U~.:l ;~~: 3 • bbl: it day

IA10140 G::EP4 U l.l:l\IIAYU:l

~~ ~~! 'olsld ~y IA10150 Halrrlcr U 23vtAfa:l • lamrr ar

IA10120 G::EP2 0 m.JG04 u IA10100 CenlraGC6P 0 Jl!I.UG04

'"''~'''"''~ IA10180 CGS-8 11JUN03 I+(; ~~fK '""~" ....

Sec:1=et Early Bar RU86 Sheet 1 of 4

Progress 8 ar GOSP Availability Date Revision Checked Approved

Critical Activity

Most Probable Case Schedule

©Primavera Systems. Inc.

Page 11: VN STRUCTRURE PROJECT SCHEDULE) LOGCAP …...APPENDIX 1 to ANNEX W to LOGCAP CSP OCCRET TYPICAL WORK BREAKDOWN STRUCTURE Description A: Overall Summary/Project & By Oilfield: Total

CGS-7

CGS-6

Activity

Description

Orig Early

Sheet 2 of 4

Page 12: VN STRUCTRURE PROJECT SCHEDULE) LOGCAP …...APPENDIX 1 to ANNEX W to LOGCAP CSP OCCRET TYPICAL WORK BREAKDOWN STRUCTURE Description A: Overall Summary/Project & By Oilfield: Total

Activity

Description

Orig Early

Sheet 3 of 4

Page 13: VN STRUCTRURE PROJECT SCHEDULE) LOGCAP …...APPENDIX 1 to ANNEX W to LOGCAP CSP OCCRET TYPICAL WORK BREAKDOWN STRUCTURE Description A: Overall Summary/Project & By Oilfield: Total

Activity

~ M<>nih<;

10 ? 3 4 5 s 7 8 9 10 11 1? 13 14 15 1S 17 18 19 ?0 ?1 ?? ?3 ?4 ?5 ?S ?7 ?8 ?9 30 31 3'

J!,t:II.OC:I.I :.!]'~

1

IA1m20 9:Jllh 0 3lJJLCl3 ~;01~~ : bb. slda}

IA1a310 North 0 10CECXI4

·~ ~~b 11sla 'ay

Sheet 4 of 4

Page 14: VN STRUCTRURE PROJECT SCHEDULE) LOGCAP …...APPENDIX 1 to ANNEX W to LOGCAP CSP OCCRET TYPICAL WORK BREAKDOWN STRUCTURE Description A: Overall Summary/Project & By Oilfield: Total

Activity Activity Orig

~ ~I<> nit

10 Description Our -1 1 ? 3 4 5 s 7 8 9 10 11 1? 13 14 15 1S 17 18 19 ?0 ?1 ?? ?3 ?4 ?5 ?S ?:

--~ ~·~ li::J~iil[~[i((e{t}.: :•AO. ItT

h

IA10010 Notice To Proceed U Ult·=.Js·

B.::'' [ Pr ~eed

IA1CD20 C8poy .AJ:I.talce Team ~~~ 07F83J3 Ia Jl

!dv< :e TE !am

IA10030 D:pby Asses;rrert Tean 21 07F83):;" 27FEBJ3

I~ Te•rn

IA10035 D:tal Asses;rrent t:U Ll:t"=.!S' :Bv1AY03 [Deta

IA1([)40 Engileering, Corsructi:Jn & Auourement :M3 01J!IN03" 31AUG03 ~ ......... tfftff R<nnilg

IA10050 &bocnlra:1sAwads 0 01J.JNOJ' n:~ ' IA1(D30 Oder Materials & Delver LI::J U"lt-=..1$ WJOV1l3 prd·~r

IA10070 Consruction 423 01J.Jl.D:;" 01~ l. J ,.,~.;~lUll

IA1ClBO Sart OFoundai:Jns 0 31AUGD:r ~Start Of ·~· ,.. ...

IA1ClBO Corrrris9Jning & Slar!-up 123 01J.JI...04" 31CCT04 [Comm &S tart- ~p

~ ~·" llliii[~[i((e{t~"ilol.-r. ·~:0! 1 Ill ••er IA10100 Notice To Proceed U U"lt-=..1$ ~oti pe Tc I Pr ~eed

IA10110 C8poy .AJ:I.talce Team ~~~ 07F83J3 ~~e~ :loy/l [dv< ce T• iam

IA10120 D:pby Asses;rrert Tean 21 07F83):;" 27FEBJ3

I~ floy Te•rn

IA10125 D:tal Asses;rrent tu Ltt-=..1$ :J3!IFf<ll3 [Deta

IA10130 ~ '!!' _"'"'" '!!· Corsructi:Jn & Auourement 216 01J!IN03" 04AUG03 ..l ; "~" R. iPr"''

,~r · 1 1

Rainng

IA10140 &bocnlra:1sAwads 0 01J.JNOJ'

.-~ IA10150 Oder Materials & Delver ~ U'lt·t:±i.J;j' 01CCT03 prd·~r M~ terial & tieliv~

IA10160 Consruction 3fT 01J.Jl.D:;" 01J.JL04 !,- . .1. 1: .,.v .. IA10170 Sart OFoundai:Jns 0 15!1.UGD:r

~t· .rt 01 F• .... ~,;

IA10180 Corrrris9Jning & Slar!-up l 3Q!I.UG04 ~om ' &S tart·l lp

~eFet Early Bar RU81 Sheet 1 of 2

Date Revision Checked Approved Progress 8 ar

Critical Activity

Most Probable Case Typical GOSP Rebuild

©Primavera Systems. Inc.

Page 15: VN STRUCTRURE PROJECT SCHEDULE) LOGCAP …...APPENDIX 1 to ANNEX W to LOGCAP CSP OCCRET TYPICAL WORK BREAKDOWN STRUCTURE Description A: Overall Summary/Project & By Oilfield: Total

Activity Activity Orig

~ ~I<> nit

10 Description Our -1 1 ? 3 4 5 s 7 8 9 10 11 1? 13 14 15 1S 17 18 19 ?0 ?1 ?? ?3 ?4 ?5 ?S ?:

~R--:1 1r. l•iii[~[i([e{e:.:i~o~.-r. tJII•J .. -:IJ I.U.~ ul1

h

IA10190 Notice To Proceed u Ulr=..~s·

8::'' ! Pr ~eed

IA1m:JO C8poy .AJ:I.talce Team ~~~ 07F83J3 Ia Jl

!dv< :e TE !am

IA10210 D:pby Asses;rrert Tean 21 07F83):;" 27FEBJ3

I~ :Te< rn

IA10215 D:tal Asses;rrent t:U Ll:lr=..l:l :J3!IFf<ll3 iDeta

IA10220 Engileering, Corsructi:Jn & Auourement 1!Il 01J!IN03 29J.JN03 ~ ......... mff R<nnilg

IA10230 &bocnlra:1sAwads 0 01JUN03 I[~ ' IA10240 Oder Materials & Delver 213 01F83l3 01~ prd·~r

IA10250 Consruction E 01JUN03 03JJN04 lcon}truc~ion

IA10J30 Sart OFoundai:Jns 030JJL03 ~Start Ofr ·~· ~-..

IA10270 Corrrris9Jning & Slar!-up I~ ~ ~ 02AUG04 !Com !m , & •tart- lP

Sheet 2 of 2

Page 16: VN STRUCTRURE PROJECT SCHEDULE) LOGCAP …...APPENDIX 1 to ANNEX W to LOGCAP CSP OCCRET TYPICAL WORK BREAKDOWN STRUCTURE Description A: Overall Summary/Project & By Oilfield: Total

©Primavera Inc.

Early Bar

Progress 8 ar

Critical Activity

EPC Project Schedule Worst Case Deployment Schedule

Task Order 31

Page 17: VN STRUCTRURE PROJECT SCHEDULE) LOGCAP …...APPENDIX 1 to ANNEX W to LOGCAP CSP OCCRET TYPICAL WORK BREAKDOWN STRUCTURE Description A: Overall Summary/Project & By Oilfield: Total

SECRET

©Primavera Inc.

Early Bar

Progress 8 ar

Critical Activity

EPC Project Schedule Worst Case Deployment Schedule

Task Order 31

Page 18: VN STRUCTRURE PROJECT SCHEDULE) LOGCAP …...APPENDIX 1 to ANNEX W to LOGCAP CSP OCCRET TYPICAL WORK BREAKDOWN STRUCTURE Description A: Overall Summary/Project & By Oilfield: Total

SEGRE=f I I Acti..nty Activity Orig Rem

\ll,.,n "' 10 Description DLAr Our ~1 2 3 4 5 5 7 8 9 10 11 12 13 14 15 116 17 18 19 20 21 22 23 24 25 26 27 28 129 30 31 32 133 34 35 36

IMCHB l~lt:ea:l F<Esoralim Corrpele .Abu Gh.nab 0 0 ... ..... flete IAbl Gh, n-at ;Fiel ,..( om; Fteld '"~' "'~

IP4l.l:l1i:! IVI.elhead t-nes outAbu l3hurab Held u u • 1eu~ ~a a =ire• OU' !Ab1 Gh 1rat Fie d

NaiT Umar (10K bpd) IM1:m "'-=,"' '""'" Urrar 0 0

tis~E ~e~ ~r~ ahr Jma

IM1:rn l~lt:ead Resm6Jn Corrplete N<llr Umcr 0 0 •QIIh .Na ~r U ~ar FiQI< Field • ~·«• ~"m , ..... 1.1¥11319 lll'l.ellhead Fin'"' n1 t N<llr Umar Fietl 0 0

]Nah ·un ar F ield • 'ires out

Subba (10K bpd) 1.1¥11100 "'='=" , dlt 9.Jbba 0 0

'Is): S ubb

~ ·~(:;; ;;;~ 1.1¥11109 lll'l.elhea:l F<Es:craim Corrplete 9.Jbba Field 0 0 ~

!Pie• e s~ bba IFiel 1veu 1ea~ ~

1.1¥11119 lll'l.elhead Fires out 9.Jbba Feld 0 0

~· ill he 1d F res put ;ubi •a Fi eld

Halfaya (10K bpd) IP4lJJ..J "'-="" 1 "" 1 Halaya u u

: ~ alfa1'a • Yell~

IP41:JJ:J IVI.elhead t-.eSDratJm Com!:lele Halaya t-tet u u • lellh ~ad :om ~let~ Hal rava :Field

1.1¥11219 lll'l.ellhead 1 =ires out Hataya Feld 0 0 ....... fire• OU' ·1e1 • ""'' '"'V

SECRE:J= Early Bar DEP3 Sheet 3 of 6

Progress 8 ar EPC Project Schedule Date Revision Checked Approved

Critical Activity Worst Case Deployment Schedule Task Order 31

©Primavera Systems. Inc.

Page 19: VN STRUCTRURE PROJECT SCHEDULE) LOGCAP …...APPENDIX 1 to ANNEX W to LOGCAP CSP OCCRET TYPICAL WORK BREAKDOWN STRUCTURE Description A: Overall Summary/Project & By Oilfield: Total

SECRET"

©Primavera Inc.

Early Bar

Progress 8 ar

Critical Activity

EPC Project Schedule Worst Case Deployment Schedule

Task Order 31

Page 20: VN STRUCTRURE PROJECT SCHEDULE) LOGCAP …...APPENDIX 1 to ANNEX W to LOGCAP CSP OCCRET TYPICAL WORK BREAKDOWN STRUCTURE Description A: Overall Summary/Project & By Oilfield: Total

--- ·- I I

~ \ll,..n "' 2 3 4 5 5 7 8 9 10 11 12 13 14 15 116 17 18 19 20 21 22 23 24 25 26 27 28 129 30 31 32 133 34 35 36 r

Jambur (20K bpd) IP41i:Ll.l -= 1l:lli:JaTil.Jr u u

Jam I )ur 0(2 W4 #s)

IM19:B IV'klhea:l Regoralion Corrpete Jarbur Fiet 0 0 • ren~ eat ... Jambu ·Fie d ""' ''"" IVU

1.1¥11919 IV'klhead I =ires out Janblf Feld 0 0

~E ilhe< d Fi res fut.: amt urf ield

""'' · · '""""il Group (2(»{ bpd) 1.1¥12100 '"='=" I 1:111: Qayyar<ll 0 0

~~ (8 W4 •lis) r~• :~·~"

1.1¥12109 ~~~ea:l F<ESDrabn Corrpete Qayyarah 0 0 WE n ••

. d ~ !Fiel ~~ .. ·~·

1.1¥12119 IV'klhea:l Fires n1 t ~'Y'Irah Field 0 0 Fir Itt:! rail Fielc ~tve11 neac ~s 01 ~vv

AynZalah (15K bpd) IP4LLUJ "<=I C lll·\yll Laah u u

~yn ~alai ~~ (1. W4 #s)

IP4lLU:J ~~\.eli-ead f-<E&ral:Jn UJ[II-'t::U::LMYilLalah 1eld

u u 'Vel n;• ... ~pie· ~tA '" z lla~ 'Fiel

IP4Lili:! IVI.elhead I • ww v~ ~,n Lalah Held u u ~e lhea d Fi1 :esc utA vn ~ alat Fie' ~

Sufayah (15K bpd) IM2ID -=' ~ .. -.llfayat> 0 0

~ufa• (ah 0(2; w. •lis)

IM2lll IV'klhead F<ESDrabn l.OIT ;1~Fiel1 0 0 1ft .. nh. •d <:om .I"'" !Fiel

~· , .... '""

1.1¥12319 IV'klhead Fires out Sufayah Feld 0 0 ... Ill ! .. ,, Fi.-, oS 01 Su rava 1'1 Fi !ld •

SEe RET Early Bar DEP3 Sheet 5 of 6

Progress 8 ar EPC Project Schedule Date Revision Checked Approved

Critical Activity Worst Case Deployment Schedule Task Order 31

©Primavera Systems. Inc.

Page 21: VN STRUCTRURE PROJECT SCHEDULE) LOGCAP …...APPENDIX 1 to ANNEX W to LOGCAP CSP OCCRET TYPICAL WORK BREAKDOWN STRUCTURE Description A: Overall Summary/Project & By Oilfield: Total

SEe RET I I Acti..nty Activity Orig

I Rem I

\ll,.,n "' 10 Description DLAr Our 2 3 4 5 5 7 8 9 10 11 12 13 14 15 116 17 18 19 20 21 22 23 24 25 26 27 28 129 30 31 32 133 34 35 36

E. Ba!ttdad (30K bpd) I.AA:m:J ~='"'"'-""''-"'!!''-'"-' 0 0

~:(~' ~s~ ent =~ 1'1· ..... !lis)

I.AA:l<II:B IVIklhead F<ESDralion Corrplele East 0 0 ..... ~~ c ~mp !ete Bag,dad

... ~ ,

1.1¥12419 IVIklhead Fires ot.t L...,. ~g"' ·~""' 0 0 • kllhE ad F ires out Eas• 1~:~ • .....

Early Bar DEP3 Sheel6 of 6

Progress 8 ar EPC Project Schedule Date Revision Checked Approved

Critical Activity Worst Case Deployment Schedule Task Order 31

©Primavera Systems. Inc.