Overall Total ON SHORE - Total OFF SHORE

WBS (USD) WBS (USD) WBS Total (USD)

L2 L3 % L-2 L-3 % L-2 L-3 %
Overall Lumpsum Contract Value 50.73% 49.27%
Engineering Service 0.10 10.55% 1.10 2.74% 2.10 7.81%
DETAILED ENGINEERING INCLUDING 0.10.1 8.74% 1.10.1 2.06% 2.10.1 6.68%
PROJECT MANAGEMENT INCLUDING 0.10.2 1.66% 1.10.2 0.66% 2.10.2 1.00%
ENGINEERING SERVICES 0.10.3 0.03% 1.10.3 0.01% 2.10.3 0.02%
OTHERS (construction, commissioning plan) 0.10.4 0.11% 1.10.4 0.01% 2.10.4 0.11%
Procurement Service 0.21 1.45% 1.21 0.39% 2.21 1.06%
PROCUREMENT INCLUDING 0.21.1 1.26% 1.21.1 0.21% 2.21.1 1.06%
MATERIALS MANAGEMENT INCLUDING 0.21.2 0.19% 1.21.2 0.19% 2.21.2 0.00%
Material and Equipment Supply 0.22 48.62% 1.22 8.49% 2.22 40.13%
Major Equipment 0.22.1 32.67% 1.22.1 5.26% 2.22.1 27.41%
Stationary Equipment 5.49% 0.81% 4.68%
Mechanical Equipment 22.01% 4.45% 17.56%
Instrument Equipment 2.32% 0.00% 2.32%
Electrical Equipment 2.85% 0.00% 2.85%
Bulk Material 0.22.2 13.72% 1.22.2 3.23% 2.22.2 10.49%
INSTRUMENTS 3.48% 0.24% 3.25%
CIVIL 0.47% 0.47% 0.00%
PIPING 3.33% 0.00% 3.33%
ELECTRICAL 3.59% 2.53% 1.06%
FIELD PAINTING 0.00% 0.00% 0.00%
OTEHRS (TO BE STATED IF ANY) 2.85% 0.00% 2.85%
Capital Spares 0.22.3 0.81% 1.22.3 0.00% 2.22.3 0.81%
Static Equipment 0.20% 0.00% 0.20%
Rotating Equipment 0.38% 0.00% 0.38%
Electrical Equipment 0.11% 0.00% 0.11%
Instrumentation Equipment 0.12% 0.00% 0.12%
Specific Provisions 0.22.4 1.42% 1.22.4 0.00% 2.22.4 1.42%
Laboratory Equipment 1.05% 0.00% 1.05%
Workshop Equipment 0.37% 0.00% 0.37%
3.1.1.2-B 0.48% 0.48% 0.00%
Custom Clearance and Inland Transportation 0.23 1.50% 1.23 1.50% 0.00%
Custom Clearance and Inland Transportation for Major Equipment 0.23.1 1.03% 1.23.1 1.03% 0.00%
Stationary Equipment 0.17% 0.17% 0.00%
Mechanical Equipment 0.66% 0.66% 0.00%
Instrument Equipment 0.08% 0.08% 0.00%
Electrical Equipment 0.11% 0.11% 0.00%
Custom Clearance and Inland Transportation for Bulk Material 0.23.2 0.38% 1.23.2 0.38% 0.00%
INSTRUMENTS 0.12% 0.12% 0.00%
CIVIL 0.00% 0.00% 0.00%
PIPING 0.12% 0.12% 0.00%
ELECTRICAL 0.04% 0.04% 0.00%
FIELD PAINTING 0.00% 0.00% 0.00%
OTEHRS (TO BE STATED IF ANY) 0.10% 0.10% 0.00%
Custom Clearance and Inland Transportation Capital Spare 0.23.3 0.03% 1.23.3 0.03% 0.00%
Static Equipment 0.01% 0.01% 0.00%
Rotating Equipment 0.02% 0.02% 0.00%
Electrical Equipment 0.00% 0.00% 0.00%
Instrumentation Equipment 0.00% 0.00% 0.00%
Custom Clearance and Inland Transportation for Specific Provision 0.23.4 0.06% 1.23.4 0.06% 0.00%
Field Engineering 0.31 4.26% 1.31 4.26% 0.00%
PROJECT MANAGEMENT & CONTROL INCLUDING 0.31.1 0.85% 1.31.1 0.85% 0.00%
FIELD ENGINEERING INCLUDING 0.31.2 0.33% 1.31.2 0.33% 0.00%
FIELD SUPERVISION INCLUDING FOLLOWING POSITIONS 0.31.3 2.12% 1.31.3 2.12% 0.00%
VENDOR ENGINEERS 0.31.4 0.76% 1.31.4 0.76% 0.00%
OTHERS (Indirect Construction Manpower) 0.31.5 0.19% 1.31.5 0.19%
Construction Works 0.32 31.71% 1.32 31.71% 0.00%
Mobilization and Demobilization 0.00% 0.00% 0.00%
0.00% 0.00% 0.00%
Temporary Construction Facilities 0.32.2 2.21% 1.32.2 2.21% 0.00%
2.21% 2.21% 0.00%
Mechanical Works 0.32.3 9.97% 1.32.3 9.97% 0.00%
Equipment & Packages Erection (static & rotary) 2.97% 2.97% 0.00%
Piping (valves, fittings, pipes, etc.) 4.77% 4.77% 0.00%
Tanks 0.14% 0.14% 0.00%
Insulation Works 0.26% 0.26% 0.00%
Painting 0.29% 0.29% 0.00%
Remaining Mechanical Works 1.45% 1.45% 0.00%
Nitrogen Generation Package 0.09% 0.09% 0.00%
Civil Works 0.32.4 17.82% 1.32.4 17.82% 0.00%
Earth Works (leveling, direct buried trenches, excavation, etc.) 1.40% 1.40% 0.00%
Buildings 4.44% 4.44% 0.00%
Steel Structure excluding buildings 1.43% 1.43% 0.00%
Buildings 0.56% 0.56% 0.00%
Concrete Works (foundations, trenches, sleepers, paving, etc.) 5.03% 5.03% 0.00%
U/G piping for civil works 1.36% 1.36% 0.00%
Fire Proofing 0.39% 0.39% 0.00%
Roads 1.74% 1.74% 0.00%
Remaining Civil Works 1.46% 1.46% 0.00%
Electrical Works 0.32.5 0.92% 1.32.5 0.92% 0.00%
Electrical Equipment (transformers, switchgears, motors, packages, etc.) 0.05% 0.05% 0.00%
Cabling (cables, termination, labeling, etc.) 0.66% 0.66% 0.00%
Trays and Conduits 0.16% 0.16% 0.00%
Lighting Fixture and poles 0.05% 0.05% 0.00%
Electrical panels and Devices (distribution panels, junction boxes, control stations, etc.) 0.00% 0.00% 0.00%
Grounding System 0.00% 0.00% 0.00%
Lightening System 0.00% 0.00% 0.00%
Cathodic Protection 0.00% 0.00% 0.00%
Communication System 0.01% 0.01% 0.00%
Remaining Electrical Works 0.00% 0.00% 0.00%
Instrumentation Works 0.32.6 0.79% 1.32.6 0.79% 0.00%
Control Room Panels, workstations, cables, etc. 0.01% 0.01% 0.00%
Cabling (cables, termination, labeling, etc.) 0.31% 0.31% 0.00%
Trays and Conduits 0.27% 0.27% 0.00%
Tubing and piping 0.12% 0.12% 0.00%
Tagged Items (instruments,valves, junction boxes, local panels, etc.) 0.08% 0.08% 0.00%
Communication System (public address, telephones, lan, CCTV, etc.) 0.00% 0.00% 0.00%
Remaining Instrumentation Works 0.00% 0.00% 0.00%
Commissioning and Startup 0.40 1.51% 1.40 1.51% 0.00%
PROJECT MANAGEMENT & CONTROL, INCLUDING 0.40.1 0.50% 1.40.1 0.50% 0.00%
FIELD ENGINEERING INCLUDING 0.40.2 0.18% 1.40.2 0.18% 0.00%
MATERIAL MANAGEMENT INCLUDING 0.40.3 0.07% 1.40.3 0.07% 0.00%
FIELD SUPERVISION INCLUDING FOLLOWING POSITIONS 0.40.4 0.36% 1.40.4 0.36% 0.00%
COMMISSIONING AND START-UP INCLUDING 0.40.5 0.19% 1.40.5 0.19% 0.00%
VENDORS ENGINEERS FOR COMM. & START-UP 0.40.6 0.21% 1.40.6 0.21% 0.00%
OTHERS (TO BE STATED) 0.40.7 0.00% 1.40.7 0.00% 0.00%
Owner Training 0.50 0.41% 1.50 0.14% 2.50 0.27%