WorleyParsons Overall Project Control Process

7 Manpower 12
1 2 Plans

Commitment / Resource Update

Expenditure / Loaded
Forecasting schedule
WorleyParsons Cash Curves
Client Project WorleyParsons Project Schedule data base
Schedule
Execution Plan Execution Plan
data base
Contingency Budget

Forex
Progress
curves 11 13
WorleyParsons
4
Empirical
Milestones Activity
Milestones Budget by schedule
Scheduling Procurement
Cost Account data
Status &
Expediting Project Status
Analysis
3 14 15
WorleyParsons
Work S Curves Financials
WBS
Breakdown
Structure Activity Prepare Reporting
WorleyParsons
Definition
& WBS
6 Budget AFE’s Trends
Control Project
Historical
Project
close-out

Org
OBS
8 Schedule
Contract
Status Considered
Report

Actions
Breakdown updates
Structure WorleyParsons
Contracting
Plan
5 Cost
See Sheet 2
Contracts
&
9 10 Empirical
Estimate cost data
Contracting POs
WorleyParsons Actual
Plan
Procurement Schedule Procurement
Plan data data
VOWD Update
Engineering
WorleyParsons Cost & Man-hour Contract cost
Scope
Procurement WorleyParsons Cost data Packages
data Collecting data data base
Plan Risk base
Plan
Scope Change
Invoices
&
WorleyParsons
Assurance
from Engineering Trend data Commitments
HSE & QA Plan
Plans

WorleyParsons
HSE
Plan

Execution Plan Baseline Information Feedback Control

Planning phase Control phase Completion phase

 WorleyParsons Overall Estimating Process
WorleyParsons
ENGINEERING Standard
Code of
Accounts
Deliverables
DIRECT LABOR
Engineering
Standard Crew
CTR’s
Labor Mix
Jobhour
Engineering
Unit Rates
Norms SCHEDULE
Craft
Mix
Labor
Productivity

DIRECT MATERIALS Wage

Rates
Engineering Bulk Material
Quantities
Drawings
Engineering
Equipment INDIRECT COSTS
Materials,
Scope Subcontract Home Office Services
Packages Quantity
Equipment Equipment Templates Field Non-Manual
Lists / Data Quantities/ WorleyParsons
Sheets, etc Parameters
Estimating Field Indirects
• labour
System • Materials
• Subcontracts

Material & Subcontract Pricing

• Vendor Quotes OTHER COSTS
• Bids
• Historical Fee
• Actual
Escalation
Insurance
Owner Costs
Base
@RISK Estimate

Contingency Expected
& Cost Budget
&
Accuracy
Accuracy
(6)
WorleyParsons Construction Management
Project Control Process

Contract
(9)

Control Budget Control

WBS / Code of Accounts Schedule

EPCM Integrated
Schedule

Distributables Labor Subcontracts Quantities

Construction Commissioning
Time Sheets Installed Schedule Schedule
Quantity M/R
Purchase Order (Sub) Contract
Payroll
Accounts Payable

Labor Distrib
Quantity System Resource
Curves Punchlist Curves
Distributables Manual (Sub) Contract Cost and
Plan and Labor Administration Commitment
Curves Performance

Change Weekly Work Plan

Trends
Control
Change Performance Progress Critical Items
Forecasts Cash Flows
Orders Reports Reports Action Report

Daily
Reports Weekly
Monthly