CM Cost For 2yrs

Functional Location
NG.NBN.SBKF1
NG.NBN.NBKF1
NG.TUN.TUNF1
NG.NBN.SBKF1
NG.NBN.NBKF1
NG.NBN.ESTF1
NG.NBN.YOKF1
NG.TUN.OPUF1
NG.TUN.TUNF1
NG.NBN.YOKC1
NG.TUN.BENF1
NG.ESC.OTUF1
NG.ESC.ESCF1
NG.ESC.SAGF1
NG.NBN.YOKC1
NG.NBN.SBKF1
NG.NBN.NBKF1
NG.NBN.ESTF1
NG.NBN.YOKF1
NG.NBN.YOKC1
NG.TUN.OPUF1
NG.TUN.TUNF1
NG.NBN.YOKC1
NG.TUN.BENF1
NG.ESC.OTUF1
NG.ESC.ESCF1
NG.ESC.SAGF1
NG.NBN.YOKC1
NG.NBN.SBKF1
NG.NBN.NBKF1
NG.NBN.ESTF1
NG.NBN.YOKF1
NG.NBN.YOKC1
NG.TUN.OPUF1
NG.TUN.TUNF1
NG.NBN.YOKC1
NG.TUN.BENF1
NG.ESC.OTUF1
NG.ESC.ESCF1
NG.ESC.SAGF1
NG.NBN.YOKC1
NG.NBN.SBKF1
NG.NBN.NBKF1
NG.NBN.ESTF1
FunctLocDescrip.
FORCADOS SOUTH BANK FLOWSTATION
FORCADOS NORTH BANK FLOWSTATION
TUNU FLOWSTATION
FORCADOS ESTUARY FLOWSTATION
YOKRI FLOWSTATION
OPUKUSHI FLOWSTATION
TUNU FLOWSTATION
YOKRI GAS LIFT COMPRESSION STATION
BENISEDE FLOWSTATION
OTUMARA FLOWSTATION
ESCRAVOS BEACH FLOWSTATION
SAGHARA FLOWSTATION
YOKRI FLOWSTATION
TUNU FLOWSTATION
OTUMARA FLOWSTATION
SAGHARA FLOWSTATION
YOKRI FLOWSTATION
TUNU FLOWSTATION
OTUMARA FLOWSTATION
SAGHARA FLOWSTATION
Order
22073550
22073551
22114479
22132319
22132320
22132324
22132325
22139151
22142842
22144840
22145275
22149324
22149577
22153205
22153603
22159693
22159694
22159695
22159696
22162407
22166460
22170230
22172156
22172774
22177001
22177192
22181230
22181673
22188731
22188732
22188735
22188736
22191591
22195612
22201278
22203451
22204038
22208192
22208386
22212203
22212862
22220136
22220137
22220139
NG.NBN.YOKF1
NG.NBN.YOKC1
NG.TUN.OPUF1
NG.TUN.TUNF1
NG.NBN.YOKC1
NG.TUN.BENF1
NG.ESC.OTUF1
NG.ESC.ESCF1
NG.ESC.SAGF1
NG.NBN.YOKC1
NG.NBN.SBKF1
NG.NBN.NBKF1
NG.NBN.ESTF1
NG.NBN.YOKF1
NG.NBN.YOKC1
NG.TUN.OPUF1
NG.TUN.TUNF1
NG.NBN.YOKC1
NG.TUN.BENF1
NG.ESC.OTUF1
NG.ESC.ESCF1
NG.ESC.SAGF1
NG.NBN.YOKC1
NG.NBN.SBKF1
NG.NBN.NBKF1
NG.NBN.ESTF1
NG.NBN.YOKF1
NG.NBN.YOKC1
NG.TUN.OPUF1
NG.TUN.TUNF1
NG.TUN.BENF1
NG.ESC.OTUF1
NG.ESC.ESCF1
NG.ESC.SAGF1
NG.NBN.YOKC1
NG.NBN.SBKF1
NG.NBN.NBKF1
NG.NBN.ESTF1
NG.NBN.YOKF1
NG.NBN.YOKC1
NG.TUN.OPUF1
NG.TUN.TUNF1
NG.NBN.YOKC1
NG.TUN.BENF1
NG.ESC.OTUF1
YOKRI FLOWSTATION
TUNU FLOWSTATION
OTUMARA FLOWSTATION
SAGHARA FLOWSTATION
YOKRI FLOWSTATION
TUNU FLOWSTATION
OTUMARA FLOWSTATION
SAGHARA FLOWSTATION
YOKRI FLOWSTATION
TUNU FLOWSTATION
OTUMARA FLOWSTATION
SAGHARA FLOWSTATION
YOKRI FLOWSTATION
TUNU FLOWSTATION
OTUMARA FLOWSTATION
22220140
22222742
22226570
22230451
22232539
22233140
22237318
22237583
22242120
22242497
22249351
22249352
22249354
22249355
22251662
22255478
22258779
22260990
22261383
22264945
22265187
22269138
22269454
22276663
22276664
22276666
22276667
22279572
22283163
22286417
22289322
22293193
22293494
22297045
22297442
22305359
22305360
22305362
22305363
22308943
22313019
22316561
22318525
22319055
22322644
NG.ESC.ESCF1
NG.ESC.SAGF1
NG.NBN.SBKF1
NG.NBN.NBKF1
NG.NBN.ESTF1
NG.NBN.YOKF1
NG.NBN.YOKC1
NG.TUN.OPUF1
NG.TUN.TUNF1
NG.NBN.YOKC1
NG.TUN.BENF1
NG.ESC.OTUF1
NG.ESC.ESCF1
NG.ESC.SAGF1
NG.TUN.BENF1
NG.TUN.OPUF1
NG.TUN.TUNF1
NG.NBN.YOKC1
NG.ESC.OTUF1
NG.ESC.ESCF1
NG.NBN.YOKC1

SAGHARA FLOWSTATION
YOKRI FLOWSTATION
TUNU FLOWSTATION
OTUMARA FLOWSTATION
SAGHARA FLOWSTATION
TUNU FLOWSTATION
OTUMARA FLOWSTATION
22322879
22326371
22333391
22333392
22333398
22333399
22335773
22339282
22342677
22344579
22345122
22349551
22349845
22356551
22356663
22356664
22356665
22358444
22361244
22362340
22369511
Description
3M CM DATA COLLECTION MEC SBKF1
3M CM DATA COLLECTION MEC NBKF1
3M CM DATA COLLECTION MEC TUNF1
3M CM DATA COLLECTION MEC ESTF1
3M CM DATA COLLECTION MEC YOKF1
3M CM DATA COLLECTION MEC OPUF1
3M CM DATA COLLECTION MEC TUNF1:
1M CONDITION MONIT DATA COLLECTION
3M CM DATA COLLECTION MEC BENF1
3M CM DATA COLLECTION MEC OTUF1
3M CM DATA COLLECTION MEC ESCF1
3M CM DATA COLLECTION MEC SAGF1
3M CM DATA COLLECTION
3M CM DATA COLLECTION MEC OTUF1
Basic start date

07/31/2013
08/03/2013
08/15/2013
02/04/2014
02/03/2014
02/04/2014
01/31/2014
10/31/2013
11/11/2013
11/26/2013
11/12/2013
11/22/2013
11/21/2013
11/26/2013
12/24/2013
04/24/2014
04/28/2014
04/25/2014
04/18/2014
01/31/2014
01/28/2014
02/10/2014
02/19/2014
02/17/2014
03/03/2014
03/03/2014
03/03/2014
03/11/2014
07/14/2014
07/16/2014
07/15/2014
07/18/2014
04/18/2014
05/01/2014
05/09/2014
05/23/2014
05/13/2014
06/02/2014
06/02/2014
06/02/2014
06/23/2014
10/23/2014
10/23/2014
10/24/2014
3M
3M
3M
3M
1M
3M
3M
3M
3M
1M
3M
3M
3M
3M
3M
3M
3M
1M
3M
3M
3M
3M
1M
3M
3M
3M
3M
3M
3M
3M
3M
3M
3M
3M
1M
3M
3M
3M
3M
3M
3M
3M
1M
3M
3M
CM DATA COLLECTION MEC YOKF1

CONDITION MONIT DATA COLLECTION
CM DATA COLLECTION MEC OPUF1
CM DATA COLLECTION MEC TUNF1
CM DATA COLLECTION MEC BENF1
CM DATA COLLECTION MEC SAGF1
CM DATA COLLECTION MEC ESCF1
CM DATA COLLECTION MEC SBKF1
CM DATA COLLECTION MEC NBKF1
CM DATA COLLECTION MEC ESTF1
10/24/2014
07/17/2014
07/28/2014
08/08/2014
08/20/2014
08/15/2014
08/25/2014
08/25/2014
08/25/2014
09/17/2014
01/26/2015
01/28/2015
01/27/2015
01/29/2015
10/24/2014
10/13/2014
11/05/2014
11/19/2014
11/06/2014
11/28/2014
11/29/2014
12/01/2014
12/19/2014
04/21/2015
04/24/2015
04/22/2015
04/23/2015
01/26/2015
01/09/2015
02/03/2015
02/05/2015
02/25/2015
02/26/2015
02/25/2015
03/20/2015
07/30/2015
07/29/2015
07/31/2015
07/29/2015
04/23/2015
04/20/2015
04/20/2015
05/15/2015
05/01/2015
05/28/2015
3M
3M
3M
3M
3M
3M
3M
3M
3M
1M
3M
3M
3M
3M
3M
3M
3M
1M
3M
3M
3M

CM DATA COLLECTION MEC OTUF1
CM DATA COLLECTION MEC OTUF1
05/28/2015
06/12/2015
10/26/2015
10/28/2015
10/27/2015
10/29/2015
07/29/2015
07/17/2015
07/28/2015
08/10/2015
08/11/2015
08/20/2015
08/21/2015
08/20/2015
10/20/2015
10/10/2015
10/09/2015
09/15/2015
11/09/2015
11/09/2015
10/28/2015
Latest Allowed Finish Date

Original Latest Allowed Finish Date
08/14/2013
08/14/2013
08/14/2013
08/14/2013
08/16/2013
08/16/2013
02/10/2014
02/10/2014
02/10/2014
02/10/2014
02/10/2014
02/10/2014
02/10/2014
02/10/2014
11/02/2013
11/02/2013
11/14/2013
11/14/2013
11/27/2013
11/27/2013
11/22/2013
11/22/2013
12/06/2013
12/06/2013
12/07/2013
12/07/2013
12/19/2013
12/19/2013
12/27/2013
12/27/2013
05/11/2014
05/11/2014
05/11/2014
05/11/2014
05/11/2014
05/11/2014
05/11/2014
05/11/2014
02/10/2014
02/10/2014
01/31/2014
01/31/2014
02/12/2014
02/12/2014
02/25/2014
02/25/2014
02/20/2014
02/20/2014
03/06/2014
03/06/2014
03/07/2014
03/07/2014
03/19/2014
03/19/2014
03/27/2014
03/27/2014
08/09/2014
08/09/2014
08/09/2014
08/09/2014
08/09/2014
08/09/2014
08/09/2014
08/09/2014
05/11/2014
05/11/2014
05/01/2014
05/01/2014
05/13/2014
05/13/2014
05/26/2014
05/26/2014
05/21/2014
05/21/2014
06/04/2014
06/04/2014
06/05/2014
06/05/2014
06/17/2014
06/17/2014
06/25/2014
06/25/2014
11/07/2014
11/07/2014
11/07/2014
11/07/2014
11/07/2014
11/07/2014
11/07/2014
08/09/2014
07/30/2014
08/11/2014
08/24/2014
08/19/2014
09/02/2014
09/03/2014
09/15/2014
09/23/2014
02/05/2015
02/05/2015
02/05/2015
02/05/2015
11/07/2014
10/28/2014
11/09/2014
11/22/2014
11/17/2014
12/01/2014
12/02/2014
12/14/2014
12/22/2014
05/06/2015
05/06/2015
05/06/2015
05/06/2015
02/05/2015
01/26/2015
02/07/2015
02/15/2015
03/01/2015
03/02/2015
03/14/2015
03/22/2015
08/04/2015
08/04/2015
08/04/2015
08/04/2015
05/06/2015
04/26/2015
05/08/2015
05/21/2015
05/16/2015
05/30/2015
11/07/2014
08/09/2014
07/30/2014
08/11/2014
08/24/2014
08/19/2014
09/02/2014
09/03/2014
09/15/2014
09/23/2014
02/05/2015
02/05/2015
02/05/2015
02/05/2015
11/07/2014
10/28/2014
11/09/2014
11/22/2014
11/17/2014
12/01/2014
12/02/2014
12/14/2014
12/22/2014
05/06/2015
05/06/2015
05/06/2015
05/06/2015
02/05/2015
01/26/2015
02/07/2015
02/15/2015
03/01/2015
03/02/2015
03/14/2015
03/22/2015
08/04/2015
08/04/2015
08/04/2015
08/04/2015
05/06/2015
04/26/2015
05/08/2015
05/21/2015
05/16/2015
05/30/2015
05/31/2015
06/12/2015
11/02/2015
11/02/2015
11/02/2015
11/02/2015
08/04/2015
07/25/2015
08/06/2015
08/19/2015
08/14/2015
08/28/2015
08/29/2015
09/10/2015
11/12/2015
10/23/2015
11/04/2015
09/18/2015
11/26/2015
11/27/2015
11/02/2015
05/31/2015
06/12/2015
11/02/2015
11/02/2015
11/02/2015
11/02/2015
08/04/2015
07/25/2015
08/06/2015
08/19/2015
08/14/2015
08/28/2015
08/29/2015
09/10/2015
11/12/2015
10/23/2015
11/04/2015
09/18/2015
11/26/2015
11/27/2015
11/02/2015
System status
TECO CNF ESTC GMPS NMAT PRC SETC
CLSD CNF ESTC GMPS NMAT PRC SETC
TECO CNF GMPS NMAT PRC SETC
CLSD CNF GMPS NMAT PRC SETC
CLSD CNF PRT GMPS NMAT PRC SETC
CLSD CNF ESTC NMAT PRC SETC
User Status
XCNF
XCNF
XCNF
XCNF
XCNF
XCNF
XCNF
XCNF XGI
XCNF
XCNF
XCNF
XCNF
XCNF
XCNF
XCNF
XCNF
XCNF
XCNF
XCNF
XCNF
XCNF WPOK
XCNF WPOK
XCNF
XCNF WPOK
XCNF
XCNF
XCNF
XCNF
XCNF
XCNF
XCNF
XCNF
XCNF
XCNF WPOK
XCNF WPOK
XCNF
XCNF WPOK
XCNF
XCNF
XCNF
XCNF
XCNF
XCNF
XCNF
Actual Finish Date

07/31/2013
08/03/2013
08/15/2013
02/04/2014
02/03/2014
02/04/2014
01/31/2014
10/31/2013
11/11/2013
11/26/2013
11/12/2013
11/22/2013
11/21/2013
11/26/2013
12/24/2013
04/24/2014
04/28/2014
04/25/2014
04/18/2014
01/31/2014
01/28/2014
02/11/2014
02/19/2014
02/17/2014
03/03/2014
03/03/2014
03/04/2014
03/11/2014
07/14/2014
07/16/2014
07/15/2014
07/18/2014
04/18/2014
05/01/2014
05/09/2014
05/24/2014
05/13/2014
06/02/2014
06/02/2014
06/02/2014
06/23/2014
10/23/2014
10/23/2014
10/24/2014

TECO CNF PRT GMPS NMAT PRC SETC
REL CNF ESTC GMPS NMAT PRC SETC
TECO CNF GMPS NMAT PRC SETC
XCNF
XCNF
XCNF WPOK
XCNF
XCNF
XCNF
XCNF
XCNF
XCNF
XCNF
XCNF
XCNF
XCNF
XCNF
XCNF
XCNF WPOK
XCNF WPOK
EXEC
XCNF
XCNF
XCNF
XCNF
EXEC
XCNF XGI
XCNF XGI
XCNF XGI
XCNF XGI
XCNF
XCNF WPOK
XCNF
XCNF
XCNF
XCNF
XCNF
XCNF XGI
XCNF XGI
EXEC
XCNF XGI
EXEC
XCNF
XCNF
XCNF
XCNF XGI
XCNF
XCNF XGI
10/24/2014
07/17/2014
07/28/2014
08/08/2014
08/20/2014
08/15/2014
08/25/2014
08/25/2014
08/25/2014
09/17/2014
01/26/2015
01/28/2015
01/27/2015
01/29/2015
10/24/2014
10/13/2014
11/05/2014
11/19/2014
11/06/2014
11/29/2014
11/29/2014
12/01/2014
12/19/2014
04/21/2015
04/24/2015
04/22/2015
04/23/2015
01/26/2015
01/10/2015
02/03/2015
02/06/2015
02/25/2015
02/26/2015
02/25/2015
03/20/2015
07/30/2015
07/29/2015
07/31/2015
07/29/2015
04/23/2015
04/20/2015
04/20/2015
05/15/2015
05/01/2015
05/28/2015

REL CNF ESTC NMAT PRC SETC
REL CNF PRT GMPS NMAT PRC SETC
REL CNF PRT NMAT PRC SETC
TECO CNF ESTC NMAT PRC SETC
XCNF XGI
XCNF XGI
EXEC
EXEC
EXEC
EXEC
EXEC
XCNF XGI
XCNF XGI
EXEC
XCNF XGI
XCNF WPOK XGI
XCNF WPOK XGI
XCNF WPOK XGI
EXEC
EXEC
XCNF XGI
EXEC WPOK
XCNF XGI
XCNF XGI
EXEC
05/28/2015
06/12/2015
10/26/2015
10/28/2015
10/27/2015
10/29/2015
07/29/2015
07/17/2015
07/28/2015
08/10/2015
08/11/2015
08/20/2015
08/21/2015
08/20/2015
10/20/2015
10/10/2015
10/09/2015
09/15/2015
11/09/2015
11/09/2015
10/28/2015
Order Type
72FP
72FP
72FP
72FP
72FP
72FP
72FP
72FP
72FP
72FP
72FP
72FP
72FP
72FP
72FP
72FP
72FP
72FP
72FP
72FP
72FP
72FP
72FP
72FP
72FP
72FP
72FP
72FP
72FP
72FP
72FP
72FP
72FP
72FP
72FP
72FP
72FP
72FP
72FP
72FP
72FP
72FP
72FP
72FP
Priority
2
2
2
2
2
2
2
2
2
2
2
2
2
3
2
2
2
2
2
2
2
2
2
2
2
2
3
2
2
2
2
2
2
2
2
2
2
2
2
3
2
2
2
2
Equipment
Created on Total actual costs

Basic finish date
02/22/2013
6,715.60
07/31/2013
02/22/2013
3,217.99
08/03/2013
06/24/2013
6,781.85
08/15/2013
08/21/2013
8,512.22
02/04/2014
08/21/2013
3,193.46
02/03/2014
08/21/2013
152.00
02/04/2014
08/21/2013
5,104.80
01/31/2014
09/10/2013
9,364.39
10/31/2013
09/22/2013
5,847.57
11/11/2013
09/28/2013
4,986.89
11/26/2013
09/30/2013
8,270.62
11/12/2013
10/14/2013
7,955.39
11/22/2013
10/15/2013
6,593.50
11/21/2013
10/27/2013
-2,061.15
11/26/2013
10/28/2013
2,344.42
12/24/2013
11/19/2013
7,772.20
04/24/2014
11/19/2013
3,248.22
04/28/2014
11/19/2013
544.13
04/25/2014
11/19/2013
5,032.01
04/18/2014
11/27/2013
2,426.08
01/31/2014
12/09/2013
9,238.84
01/28/2014
12/21/2013
7,817.35
02/11/2014
12/27/2013
4,931.46
02/19/2014
12/29/2013
7,467.26
02/17/2014
01/12/2014
7,709.35
03/03/2014
01/13/2014
6,246.77
03/03/2014
01/25/2014
2,427.54
03/04/2014
01/26/2014
304.00
03/11/2014
02/17/2014
8,098.75
07/14/2014
02/17/2014
5,900.64
07/16/2014
02/17/2014
702.86
07/15/2014
02/17/2014
6,979.47
07/18/2014
02/25/2014
2,194.83
04/18/2014
03/09/2014
9,567.47
05/01/2014
03/21/2014
8,616.90
05/09/2014
03/27/2014
2,138.49
05/23/2014
03/29/2014
7,728.24
05/13/2014
04/12/2014
7,781.13
06/02/2014
04/13/2014
6,517.14
06/02/2014
04/25/2014
2,415.00
06/02/2014
04/26/2014
2,442.51
06/23/2014
05/18/2014
7,808.61
10/23/2014
05/18/2014
3,411.05
10/23/2014
05/18/2014
565.31
10/24/2014
72FP
72FP
72FP
72FP
72FP
72FP
72FP
72FP
72FP
72FP
72FP
72FP
72FP
72FP
72FP
72FP
72FP
72FP
72FP
72FP
72FP
72FP
72FP
72FP
72FP
72FP
72FP
72FP
72FP
72FP
72FP
72FP
72FP
72FP
72FP
72FP
72FP
72FP
72FP
72FP
72FP
72FP
72FP
72FP
72FP
2
2
2
2
2
2
2
2
3
2
2
2
2
2
2
2
2
2
2
2
2
3
2
2
2
2
2
2
2
2
2
2
2
3
2
2
2
2
2
2
2
2
2
2
2
05/18/2014
05/26/2014
06/07/2014
06/19/2014
06/25/2014
06/27/2014
07/11/2014
07/12/2014
07/24/2014
07/25/2014
08/16/2014
08/16/2014
08/16/2014
08/16/2014
08/24/2014
09/05/2014
09/17/2014
09/24/2014
09/25/2014
10/09/2014
10/10/2014
10/22/2014
10/23/2014
11/14/2014
11/14/2014
11/14/2014
11/14/2014
11/22/2014
12/04/2014
12/16/2014
12/24/2014
01/07/2015
01/08/2015
01/20/2015
01/21/2015
02/12/2015
02/12/2015
02/12/2015
02/12/2015
02/20/2015
03/04/2015
03/16/2015
03/22/2015
03/24/2015
04/07/2015
4,553.89
2,186.37
9,262.41
2,951.70
4,865.73
7,785.87
11,254.54
3,759.78
2,596.33
5,007.51
5,974.29
5,890.89
860.42
6,838.98
2,267.02
6,705.37
8,402.26
4,643.77
10,140.36
7,904.09
6,103.83
2,396.95
2,619.60
5,326.26
3,347.16
550.37
4,470.00
2,464.58
8,844.27
7,651.71
7,187.44
7,239.34
5,846.97
2,301.27
4,459.15
6,013.85
2,768.95
575.54
6,222.74
152.00
8,373.30
7,630.28
228.00
6,812.96
7,111.98
10/24/2014
07/17/2014
07/28/2014
08/08/2014
08/20/2014
08/15/2014
08/25/2014
08/25/2014
08/25/2014
09/17/2014
01/26/2015
01/28/2015
01/27/2015
01/29/2015
10/24/2014
10/13/2014
11/05/2014
11/19/2014
11/06/2014
11/28/2014
11/29/2014
12/01/2014
12/19/2014
04/21/2015
04/24/2015
04/22/2015
04/23/2015
01/26/2015
01/09/2015
02/03/2015
02/05/2015
02/25/2015
02/26/2015
02/25/2015
03/20/2015
07/30/2015
07/29/2015
07/31/2015
07/29/2015
04/23/2015
04/20/2015
04/20/2015
05/15/2015
05/01/2015
05/28/2015
72FP
72FP
72FP
72FP
72FP
72FP
72FP
72FP
72FP
72FP
72FP
72FP
72FP
72FP
72FP
72FP
72FP
72FP
72FP
72FP
72FP
2
3
2
2
2
2
2
2
2
2
2
2
2
3
2
2
2
2
2
2
2
04/08/2015
04/20/2015
05/13/2015
05/13/2015
05/13/2015
05/13/2015
05/21/2015
06/02/2015
06/14/2015
06/20/2015
06/22/2015
07/06/2015
07/07/2015
07/19/2015
07/19/2015
07/19/2015
07/19/2015
07/21/2015
07/29/2015
07/30/2015
08/19/2015
5,493.48
2,364.39
2,202.76
0.00
0.00
2,287.48
1,216.00
7,411.46
7,311.25
304.00
4,506.11
4,547.48
3,418.49
2,229.52
6,109.58
7,262.90
7,011.68
608.00
4,986.86
0.00
0.00
05/28/2015
06/12/2015
10/26/2015
10/28/2015
10/27/2015
10/29/2015
07/29/2015
07/17/2015
07/28/2015
08/10/2015
08/11/2015
08/20/2015
08/21/2015
08/20/2015
10/20/2015
10/10/2015
10/09/2015
09/15/2015
11/09/2015
11/09/2015
10/28/2015
Scheduled finish
Actual
07/31/2013
08/03/2013
08/15/2013
02/04/2014
02/03/2014
02/04/2014
01/31/2014
10/31/2013
11/11/2013
11/26/2013
11/12/2013
11/22/2013
11/21/2013
11/26/2013
12/24/2013
04/24/2014
04/28/2014
04/25/2014
04/18/2014
01/31/2014
01/28/2014
02/11/2014
02/19/2014
02/17/2014
03/03/2014
03/03/2014
03/04/2014
03/11/2014
07/14/2014
07/16/2014
07/15/2014
07/18/2014
04/18/2014
05/01/2014
05/09/2014
05/23/2014
05/13/2014
06/02/2014
06/02/2014
06/02/2014
06/23/2014
10/23/2014
10/23/2014
10/24/2014
start date
Scheduled start
Group
07/31/2013
07/31/2013 NGTXGA
08/03/2013
08/03/2013 NGTXGA
08/15/2013
08/15/2013 NGTXGA
02/04/2014
02/04/2014 NGTXGA
02/03/2014
02/03/2014 NGTXGA
02/04/2014
02/04/2014 NGTXGA
01/31/2014
01/31/2014 NGTXGA
10/31/2013
10/31/2013 NGTXGA
11/11/2013
11/11/2013 NGTXGA
11/26/2013
11/26/2013 NGTXGA
11/12/2013
11/12/2013 NGTXGA
11/22/2013
11/22/2013 NGTXGA
11/21/2013
11/21/2013 NGTXGA
11/26/2013
11/26/2013 NGTXGA
12/24/2013
12/24/2013 NGTXGA
04/24/2014
04/24/2014 NGTXGA
04/28/2014
04/28/2014 NGTXGA
04/25/2014
04/25/2014 NGTXGA
04/18/2014
04/18/2014 NGTXGA
01/31/2014
01/31/2014 NGTXGA
01/28/2014
01/28/2014 NGTXGA
02/10/2014
02/10/2014 NGTXGA
02/19/2014
02/19/2014 NGTXGA
02/17/2014
02/17/2014 NGTXGA
03/03/2014
03/03/2014 NGTXGA
03/03/2014
03/03/2014 NGTXGA
03/03/2014
03/03/2014 NGTXGA
03/11/2014
03/11/2014 NGTXGA
07/14/2014
07/14/2014 NGTXGA
07/16/2014
07/16/2014 NGTXGA
07/15/2014
07/15/2014 NGTXGA
07/18/2014
07/18/2014 NGTXGA
04/18/2014
04/18/2014 NGTXGA
05/01/2014
05/01/2014 NGTXGA
05/09/2014
05/09/2014 NGTXGA
05/23/2014
05/23/2014 NGTXGA
05/13/2014
05/13/2014 NGTXGA
06/02/2014
06/02/2014 NGTXGA
06/02/2014
06/02/2014 NGTXGA
06/02/2014
06/02/2014 NGTXGA
06/23/2014
06/23/2014 NGTXGA
10/23/2014
10/23/2014 NGTXGA
10/23/2014
10/23/2014 NGTXGA
10/24/2014
10/24/2014 NGTXGA
Group Counter
24
24
24
24
24
24
24
24
24
C7
24
24
24
24
C7
24
24
24
24
C7
24
24
C7
24
24
24
24
C7
24
24
24
24
C7
24
24
C7
24
24
24
24
C7
24
24
24
10/24/2014
07/17/2014
07/28/2014
08/08/2014
08/20/2014
08/15/2014
08/25/2014
08/25/2014
08/25/2014
09/17/2014
01/26/2015
01/28/2015
01/27/2015
01/29/2015
10/24/2014
10/13/2014
11/05/2014
11/19/2014
11/06/2014
11/28/2014
11/29/2014
12/01/2014
12/19/2014
04/21/2015
04/24/2015
04/22/2015
04/23/2015
01/26/2015
01/09/2015
02/03/2015
02/05/2015
02/25/2015
02/26/2015
02/25/2015
03/20/2015
07/30/2015
07/29/2015
07/31/2015
07/29/2015
04/23/2015
04/20/2015
04/20/2015
05/15/2015
05/01/2015
05/28/2015
10/24/2014
07/17/2014
07/28/2014
08/08/2014
08/20/2014
08/15/2014
08/25/2014
08/25/2014
08/25/2014
09/17/2014
01/26/2015
01/28/2015
01/27/2015
01/29/2015
10/24/2014
10/13/2014
11/05/2014
11/19/2014
11/06/2014
11/28/2014
11/29/2014
12/01/2014
12/19/2014
04/21/2015
04/24/2015
04/22/2015
04/23/2015
01/26/2015
01/09/2015
02/03/2015
02/05/2015
02/25/2015
02/26/2015
02/25/2015
03/20/2015
07/30/2015
07/29/2015
07/31/2015
07/29/2015
04/23/2015
04/20/2015
04/20/2015
05/15/2015
05/01/2015
05/28/2015
10/24/2014 NGTXGA
07/17/2014 NGTXGA
07/28/2014 NGTXGA
08/08/2014 NGTXGA
08/20/2014 NGTXGA
08/15/2014 NGTXGA
08/25/2014 NGTXGA
08/25/2014 NGTXGA
08/25/2014 NGTXGA
09/17/2014 NGTXGA
01/26/2015 NGTXGA
01/28/2015 NGTXGA
01/27/2015 NGTXGA
01/29/2015 NGTXGA
10/24/2014 NGTXGA
10/13/2014 NGTXGA
11/05/2014 NGTXGA
11/19/2014 NGTXGA
11/06/2014 NGTXGA
11/28/2014 NGTXGA
11/29/2014 NGTXGA
12/01/2014 NGTXGA
12/19/2014 NGTXGA
04/21/2015 NGTXGA
04/24/2015 NGTXGA
04/22/2015 NGTXGA
04/23/2015 NGTXGA
01/26/2015 NGTXGA
01/09/2015 NGTXGA
02/03/2015 NGTXGA
02/05/2015 NGTXGA
02/25/2015 NGTXGA
02/26/2015 NGTXGA
02/25/2015 NGTXGA
03/20/2015 NGTXGA
07/30/2015 NGTXGA
07/29/2015 NGTXGA
07/31/2015 NGTXGA
07/29/2015 NGTXGA
04/23/2015 NGTXGA
04/20/2015 NGTXGA
04/20/2015 NGTXGA
05/15/2015 NGTXGA
05/01/2015 NGTXGA
05/28/2015 NGTXGA
24
C7
24
24
C7
24
24
24
24
C7
24
24
24
24
C7
24
24
C7
24
24
24
24
C7
24
24
24
24
C7
24
24
24
24
24
24
C7
24
24
24
24
C7
24
24
C7
24
24
05/28/2015
06/12/2015
10/26/2015
10/28/2015
10/27/2015
10/29/2015
07/29/2015
07/17/2015
07/28/2015
08/10/2015
08/11/2015
08/20/2015
08/21/2015
08/20/2015
10/20/2015
10/10/2015
10/09/2015
09/15/2015
11/09/2015
11/09/2015
10/28/2015
05/28/2015
06/12/2015
10/26/2015
10/28/2015
10/27/2015
10/29/2015
07/29/2015
07/17/2015
07/28/2015
08/10/2015
08/11/2015
08/20/2015
08/21/2015
08/20/2015
10/20/2015
10/10/2015
10/09/2015
09/15/2015
11/09/2015
11/09/2015
10/28/2015
05/28/2015 NGTXGA
06/12/2015 NGTXGA
10/26/2015 NGTXGA
10/28/2015 NGTXGA
10/27/2015 NGTXGA
10/29/2015 NGTXGA
07/29/2015 NGTXGA
07/17/2015 NGTXGA
07/28/2015 NGTXGA
08/10/2015 NGTXGA
08/11/2015 NGTXGA
08/20/2015 NGTXGA
08/21/2015 NGTXGA
08/20/2015 NGTXGA
10/20/2015 NGTXGA
10/10/2015 NGTXGA
10/09/2015 NGTXGA
09/15/2015 NGTXGA
11/09/2015 NGTXGA
11/09/2015 NGTXGA
10/28/2015 NGTXGA
24
24
24
24
24
24
C7
24
24
C7
24
24
24
24
24
24
24
C7
24
24
C7
Maintenance item
5100066440
5100066441
5100013729
5100066440
5100066441
5100066399
5100066442
5100013728
5100013729
5100066443
5100013726
5100011375
5100011371
5100011376
5100066443
5100066440
5100066441
5100066399
5100066442
5100066443
5100013728
5100013729
5100066443
5100013726
5100011375
5100011371
5100011376
5100066443
5100066440
5100066441
5100066399
5100066442
5100066443
5100013728
5100013729
5100066443
5100013726
5100011375
5100011371
5100011376
5100066443
5100066440
5100066441
5100066399
Maintenance Plan
100062817
100062818
100013729
100062817
100062818
100062816
100062819
100013728
100013729
100062820
100013726
100011375
100011371
100011376
100062820
100062817
100062818
100062816
100062819
100062820
100013728
100013729
100062820
100013726
100011375
100011371
100011376
100062820
100062817
100062818
100062816
100062819
100062820
100013728
100013729
100062820
100013726
100011375
100011371
100011376
100062820
100062817
100062818
100062816
Cost Center
Total sum (actual)

6,715.60
3,217.99
6,781.85
8,512.22
3,193.46
152.00
5,104.80
9,364.39
5,847.57
4,986.89
8,270.62
7,955.39
6,593.50
-2,061.15
2,344.42
7,772.20
3,248.22
544.13
5,032.01
2,426.08
9,238.84
7,817.35
4,931.46
7,467.26
7,709.35
6,246.77
2,427.54
304.00
8,098.75
5,900.64
702.86
6,979.47
2,194.83
9,567.47
8,616.90
2,138.49
7,728.24
7,781.13
6,517.14
2,415.00
2,442.51
7,808.61
3,411.05
565.31
5100066442
5100066443
5100013728
5100013729
5100066443
5100013726
5100011375
5100011371
5100011376
5100066443
5100066440
5100066441
5100066399
5100066442
5100066443
5100013728
5100013729
5100066443
5100013726
5100011375
5100011371
5100011376
5100066443
5100066440
5100066441
5100066399
5100066442
5100066443
5100013728
5100013729
5100013726
5100011375
5100011371
5100011376
5100066443
5100066440
5100066441
5100066399
5100066442
5100066443
5100013728
5100013729
5100066443
5100013726
5100011375
100062819
100062820
100013728
100013729
100062820
100013726
100011375
100011371
100011376
100062820
100062817
100062818
100062816
100062819
100062820
100013728
100013729
100062820
100013726
100011375
100011371
100011376
100062820
100062817
100062818
100062816
100062819
100062820
100013728
100013729
100013726
100011375
100011371
100011376
100062820
100062817
100062818
100062816
100062819
100062820
100013728
100013729
100062820
100013726
100011375
4,553.89
2,186.37
9,262.41
2,951.70
4,865.73
7,785.87
11,254.54
3,759.78
2,596.33
5,007.51
5,974.29
5,890.89
860.42
6,838.98
2,267.02
6,705.37
8,402.26
4,643.77
10,140.36
7,904.09
6,103.83
2,396.95
2,619.60
5,326.26
3,347.16
550.37
4,470.00
2,464.58
8,844.27
7,651.71
7,187.44
7,239.34
5,846.97
2,301.27
4,459.15
6,013.85
2,768.95
575.54
6,222.74
152.00
8,373.30
7,630.28
228.00
6,812.96
7,111.98
5100011371
5100011376
5100066440
5100066441
5100066399
5100066442
5100066443
5100013728
5100013729
5100066443
5100013726
5100011375
5100011371
5100011376
5100013726
5100013728
5100013729
5100066443
5100011375
5100011371
5100066443
100011371
100011376
100062817
100062818
100062816
100062819
100062820
100013728
100013729
100062820
100013726
100011375
100011371
100011376
100013726
100013728
100013729
100062820
100011375
100011371
100062820
5,493.48
2,364.39
2,202.76
0.00
0.00
2,287.48
1,216.00
7,411.46
7,311.25
304.00
4,506.11
4,547.48
3,418.49
2,229.52
6,109.58
7,262.90
7,011.68
608.00
4,986.86
0.00
0.00
524834.68
Total sum (plan)

Total planned costs
7,462.56
7,462.56
3,214.30
3,214.30
7,540.30
7,540.30
8,583.05
8,583.05
3,345.46
3,345.46
739.34
739.34
5,256.80
5,256.80
9,313.02
9,313.02
8,712.52
8,712.52
5,066.03
5,066.03
8,206.36
8,206.36
8,040.67
8,040.67
6,678.79
6,678.79
2,438.95
2,438.95
2,344.88
2,344.88
7,744.40
7,744.40
3,251.76
3,251.76
544.23
544.23
5,035.56
5,035.56
2,578.08
2,578.08
9,332.10
9,332.10
7,901.10
7,901.10
4,905.51
4,905.51
7,554.80
7,554.80
7,689.25
7,689.25
6,228.77
6,228.77
2,428.60
2,428.60
304.00
304.00
8,086.34
8,086.34
5,888.27
5,888.27
702.83
702.83
6,968.39
6,968.39
2,195.23
2,195.23
9,605.21
9,605.21
8,616.90
8,616.90
2,138.49
2,138.49
7,730.33
7,730.33
7,781.13
7,781.13
6,517.14
6,517.14
2,415.00
2,415.00
2,442.56
2,442.56
8,021.39
8,021.39
3,411.86
3,411.86
565.49
565.49
4,554.97
2,186.37
9,249.69
8,502.26
4,885.35
7,785.87
11,322.27
3,759.80
2,596.35
5,060.14
5,974.29
6,084.61
860.42
7,016.80
2,267.02
9,531.12
8,743.96
5,124.92
10,667.82
8,180.12
6,379.39
2,397.64
2,619.59
5,326.02
3,347.02
550.33
4,469.79
2,464.58
9,041.25
7,786.18
7,321.34
7,321.99
5,924.96
2,310.31
4,443.25
6,015.49
2,769.17
575.54
6,235.16
152.00
8,371.47
7,630.54
228.00
6,812.95
7,112.41
4,554.97
2,186.37
9,249.69
8,502.26
4,885.35
7,785.87
11,322.27
3,759.80
2,596.35
5,060.14
5,974.29
6,084.61
860.42
7,016.80
2,267.02
9,531.12
8,743.96
5,124.92
10,667.82
8,180.12
6,379.39
2,397.64
2,619.59
5,326.02
3,347.02
550.33
4,469.79
2,464.58
9,041.25
7,786.18
7,321.34
7,321.99
5,924.96
2,310.31
4,443.25
6,015.49
2,769.17
575.54
6,235.16
152.00
8,371.47
7,630.54
228.00
6,812.95
7,112.41
5,493.79
2,364.46
6,012.29
2,768.87
575.46
6,468.35
1,216.00
7,412.99
7,312.83
304.00
6,712.12
6,951.93
5,822.90
2,229.56
6,112.50
7,262.16
7,017.63
608.00
9,516.16
7,779.27
1,900.51
579330.05
5,493.79
2,364.46
6,012.29
2,768.87
575.46
6,468.35
1,216.00
7,412.99
7,312.83
304.00
6,712.12
6,951.93
5,822.90
2,229.56
6,112.50
7,262.16
7,017.63
608.00
9,516.16
7,779.27
1,900.51
579330.05
CM COST ANALYSIS FOR 2013 TO 2015

Total actual Cost for CM
Actual PRICE for QA/QC PLUS MRK UP
2013-2015
524834.68
MRK UP
PRICE
129743.98 3476.22
Average annual CM cost activity

cost per year
262417.34
average ctual PRICE for QA/QC

PLUS MRK UP
CM Service cost
Average annual CM cost activity
cost per year
64871.99
197545.35
262417.34
ACTUAL
QA/QC
PRICE
126, 267.76
1738.11
199283.5
98772.68
163644.7
Planning plMaintenancPlanner gr Location

NG01
NG01
ST1
SBKF1
NG01
NG01
ST1
SBKF1
NG01
NG01
ST1
SBKF1
NG01
NG01
ST1
SBKF1
NG01
NG01
ST2
OPUF1
NG01
NG01
ST2
TUNF1
NG01
NG01
ST1
YOKC1
NG01
NG01
ST1
YOKC1
NG01
NG01
ST2
BENF1
NG01
NG01
ESC
OTUF1
NG01
NG01
ESC
OTUF1
NG01
NG01
ESC
ESCF1
NG01
NG01
ESC
ESCF1
NG01
NG01
ST1
SBKF1
NG01
NG01
ST1
SBKF1
NG01
NG01
ST2
OPUF1
NG01
NG01
ST2
OPUF1
NG01
NG01
ST2
TUNF1
NG01
NG01
ST2
TUNF1
NG01
NG01
ST1
YOKC1
NG01
NG01
ST1
YOKC1
NG01
NG01
ST2
BENF1
NG01
NG01
ST2
BENF1
NG01
NG01
ESC
OTUF1
NG01
NG01
ESC
OTUF1
NG01
NG01
ESC
ESCF1
NG01
NG01
ESC
ESCF1
NG01
NG01
ST1
SBKF1
NG01
NG01
ST1
SBKF1
NG01
NG01
ST1
NBKF1
NG01
NG01
ST1
NBKF1
NG01
NG01
ST1
YOKF1
NG01
NG01
ST1
YOKF1
NG01
NG01
ST2
OPUF1
NG01
NG01
ST2
OPUF1
NG01
NG01
ST2
OPUF1
NG01
NG01
ST2
OPUF1
NG01
NG01
ST2
OPUF1
NG01
NG01
ST2
TUNF1
NG01
NG01
ST2
TUNF1
NG01
NG01
ST1
YOKC1
NG01
NG01
ST1
YOKC1
NG01
NG01
ST1
YOKC1
NG01
NG01
ST1
YOKC1
Order TypePriority
72FP
2
72FP
2
72FP
2
72FP
2
72FP
2
72FP
2
72FP
2
72FP
2
72FP
2
72FP
2
72FP
2
72FP
2
72FP
2
72FP
2
72FP
2
72FP
2
72FP
2
72FP
2
72FP
2
72FP
2
72FP
2
72FP
2
72FP
2
72FP
2
72FP
2
72FP
2
72FP
2
72FP
2
72FP
2
72FP
2
72FP
2
72FP
2
72FP
2
72FP
2
72FP
2
72FP
2
72FP
2
72FP
2
72FP
2
72FP
2
72FP
2
72FP
2
72FP
2
72FP
2
Operation/A
Operation s
0020
PROV.QA/QC
0030
PROV.QA/QC
0030
PROV.QA/QC
0040
PROV.QA/QC
0020
PROV.QA/QC
0020
PROV.QA/QC
0020
PROV.QA/QC
0030
PROV.QA/Q
0020
PROV.QA/QC
0020
PROV.QA/QC
0030
PROV.QA/Q
0020
PROV.QA/QC
0030
PROV.QA/Q
0020
PROV.QA/QC
0030
PROV.QA/QC
0020
PROV.QA/QC
0030
PROV.QA/QC
0020
PROV.QA/QC
0030
PROV.QA/QC
0020
PROV.QA/QC
0030
PROV.QA/QC
0020
PROV.QA/QC
0030
PROV.QA/QC
0020
PROV.QA/QC
0030
PROV.QA/QC
0020
PROV.QA/QC
0030
PROV.QA/QC
0020
PROV.QA/QC
0030
PROV.QA/QC
0020
PROV.QA/QC
0030
PROV.QA/QC
0020
PROV.QA/QC
0030
PROV.QA/QC
0020
PROV.QA/QC
0030
PROV.QA/QC
0040
PROV.QA/QC
0020
PROV.QA/QC
0030
PROV.QA/QC
0020
PROV.QA/QC
0030
PROV.QA/QC
0030
PROV.QA/QC
0040
PROV.QA/QC
0030
PROV.QA/QC
0040
PROV.QA/QC
NG01
NG01
NG01
NG01
NG01
NG01
NG01
NG01
NG01
NG01
NG01
NG01
NG01
NG01
NG01
NG01
NG01
NG01
NG01
NG01
NG01
NG01
NG01
NG01
NG01
NG01
NG01
NG01
NG01
NG01
NG01
NG01
NG01
NG01
NG01
NG01
NG01
NG01
NG01
NG01
NG01
NG01
NG01
NG01
NG01
NG01
NG01
NG01
NG01
NG01
NG01
NG01
NG01
NG01
NG01
NG01
NG01
NG01
NG01
NG01
NG01
NG01
NG01
NG01
NG01
NG01
NG01
NG01
NG01
NG01
NG01
NG01
NG01
NG01
NG01
NG01
NG01
NG01
NG01
NG01
NG01
NG01
NG01
NG01
NG01
NG01
NG01
NG01
NG01
NG01
ST2
ST2
ESC
ESC
ESC
ESC
ST2
ST2
ST2
ST2
ESC
ESC
ESC
ESC
ST1
ST1
ST1
ST1
ST1
ST1
ST2
ST2
ST2
ST2
ST2
ST2
ESC
ESC
ESC
ESC
ST1
ST1
ST1
ST1
ST2
ST2
ST2
ST2
ST2
ST2
ESC
ESC
ESC
ESC
ST2
BENF1
BENF1
OTUF1
OTUF1
ESCF1
ESCF1
TUNF1
TUNF1
BENF1
BENF1
OTUF1
OTUF1
ESCF1
ESCF1
YOKC1
YOKC1
SBKF1
SBKF1
YOKF1
YOKF1
OPUF1
OPUF1
TUNF1
TUNF1
BENF1
BENF1
OTUF1
OTUF1
ESCF1
ESCF1
SBKF1
SBKF1
YOKF1
YOKF1
OPUF1
OPUF1
TUNF1
TUNF1
BENF1
BENF1
OTUF1
OTUF1
ESCF1
ESCF1
BENF1
72FP
72FP
72FP
72FP
72FP
72FP
72FP
72FP
72FP
72FP
72FP
72FP
72FP
72FP
72FP
72FP
72FP
72FP
72FP
72FP
72FP
72FP
72FP
72FP
72FP
72FP
72FP
72FP
72FP
72FP
72FP
72FP
72FP
72FP
72FP
72FP
72FP
72FP
72FP
72FP
72FP
72FP
72FP
72FP
72FP
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
0020
0030
0020
0030
0020
0030
0020
0030
0020
0030
0020
0030
0020
0030
0020
0030
0020
0030
0020
0030
0020
0030
0020
0030
0020
0030
0020
0030
0020
0030
0020
0030
0020
0030
0020
0030
0020
0030
0020
0030
0020
0030
0020
0030
0020
PROV.QA/QC
PROV.QA/QC
PROV.QA/QC
PROV.QA/QC
PROV.QA/QC
PROV.QA/QC
PROV.QA/QC
PROV.QA/QC
PROV.QA/Q
PROV.QA/QC
PROV.QA/QC
PROV.QA/QC
PROV.QA/QC
PROV.QA/QC
PROV.QA/QC
PROV.QA/QC
PROV.QA/QC
PROV.QA/QC
PROV.QA/QC
PROV.QA/QC
PROV.QA/QC
PROV.QA/QC
PROV.QA/QC
PROV.QA/QC
PROV.QA/QC
PROV.QA/QC
PROV.QA/QC
PROV.QA/QC
PROV.QA/QC
PROV.QA/QC
PROV.QA/QC
PROV.QA/Q
PROV.QA/QC
PROV.QA/Q
PROV.QA/QC
PROV.QA/Q
PROV.QA/QC
PROV.QA/QC
PROV.QA/QC
PROV.QA/QC
PROV.QA/QC
PROV.QA/QC
PROV.QA/QC
PROV.QA/QC
PROV.QA/QC
NG01
NG01
NG01
NG01
NG01
NG01
ST2
ST2
ST2
BENF1
TUNF1
TUNF1
72FP
72FP
72FP
2
2
2
0030
0020
0030
PROV.QA/QC
PROV.QA/QC
PROV.QA/QC
Work centeSystem StaOrder

Normal durNumber
MT8COND CNF EOPD22103650
0.0 0
0.0 0
0.0 0
0.0 0
MT8COND CNF EODL22139151
0.0 0
MT8COND CNF EODL22142842
0.0 0
0.0 0
0.0 0
0.0 0
0.0 0
0.0 0
0.0 0
0.0 0
0.0 0
0.0 0
0.0 0
0.0 0
0.0 0
0.0 0
0.0 0
0.0 0
0.0 0
0.0 0
0.0 0
0.0 0
0.0 0
0.0 0
0.0 0
0.0 0
0.0 0
0.0 0
0.0 0
0.0 0
0.0 0
0.0 0
MT8COND DLT TECO 22195612
0.0 0
0.0 0
0.0 0
0.0 0
0.0 0
0.0 0
0.0 0
0.0 0
0.0 0
Work
Actual wor Price
624.0
0.000 2,631.20
624.0
0.000
79.04
576.0 576.000 2,675.76
576.0 576.000
80.16
624.0 624.000 2,892.76
624.0 624.000 2,872.22
648.0
0.000 2,786.94
648.0
0.000
83.70
600.0 600.000 2,533.75
648.0 648.000 3,037.23
624.0 624.000
87.62
648.0 648.000 3,037.23
624.0
0.000
87.62
600.0 600.000 2,709.00
600.0 600.000
81.25
624.0 624.000 2,898.74
624.0 624.000
86.84
576.0 576.000 2,459.28
576.0 576.000
73.68
648.0 648.000 2,696.22
648.0 648.000
81.00
624.0 624.000 2,659.28
624.0 624.000
79.82
624.0 624.000 2,847.52
624.0 624.000
85.54
624.0 624.000 2,612.22
624.0
0.000
78.26
648.0 648.000 2,754.54
648.0 648.000
82.89
648.0 648.000 2,754.54
648.0 648.000
82.89
648.0 648.000 2,515.86
648.0 648.000
75.60
600.0 600.000 2,772.75
600.0 600.000
83.25
600.0
0.000 2,339.25
624.0 624.000 2,850.12
624.0 624.000
85.54
624.0 624.000 2,850.12
624.0 624.000
85.54
648.0
0.000 2,677.59
648.0
0.000
80.19
648.0
0.000 2,566.35
648.0
0.000
76.95
MT8COND
MT8COND
MT8COND
MT8COND
MT8COND
MT8COND
MT8COND
MT8COND
MT8COND
MT8COND
MT8COND
MT8COND
MT8COND
MT8COND
MT8COND
MT8COND
MT8COND
MT8COND
MT8COND
MT8COND
MT8COND
MT8COND
MT8COND
MT8COND
MT8COND
MT8COND
MT8COND
MT8COND
MT8COND
MT8COND
MT8COND
MT8COND
MT8COND
MT8COND
MT8COND
MT8COND
MT8COND
MT8COND
MT8COND
MT8COND
MT8COND
MT8COND
MT8COND
MT8COND
MT8COND
CNF
CNF
CNF
CNF
CNF
CNF
CNF
CNF
CNF
CNF
CNF
CNF
CNF
CNF
CNF
CNF
CNF
CNF
CNF
CNF
CNF
CNF
CNF
CNF
CNF
CNF
CNF
CNF
CNF
CNF
CNF
CNF
CNF
CNF
CNF
CNF
CNF
CNF
CNF
CNF
CNF
CNF
CNF
CNF
CNF
EOPD22261383
EOPD22261383
EOPD22264945
EOPD22264945
EOPD22265187
EOPD22265187
EOPD22286417
EOPD22286417
EOPD22289322
EOPD22289322
EOPD22293193
EOPD22293193
EOPD22293494
EOPD22293494
EOPD22297442
EOPD22297442
EOPD22305359
EOPD22305359
EOPD22305363
EOPD22305363
EOPD22313019
EOPD22313019
EOPD22316561
EOPD22316561
EOPD22319055
EOPD22319055
EOPD22322644
EOPD22322644
EOPD22322879
EOPD22322879
EOPD22333391
EOPD22333391
EOPD22333399
EOPD22333399
EOPD22339282
EOPD22339282
EOPD22342677
EOPD22342677
TECO22345122
TECO22345122
TECO22349551
TECO22349551
TECO22349845
TECO22349845
EOPD22356663
0.0 0
0.0 0
0.0 0
0.0 0
0.0 0
0.0 0
0.0 0
0.0 0
0.0 0
0.0 0
0.0 0
0.0 0
0.0 0
0.0 0
0.0 0
0.0 0
0.0 0
0.0 0
0.0 0
0.0 0
0.0 0
0.0 0
0.0 0
0.0 0
0.0 0
0.0 0
0.0 0
0.0 0
0.0 0
0.0 0
0.0 0
0.0 0
0.0 0
0.0 0
0.0 0
0.0 0
0.0 0
0.0 0
0.0 0
0.0 0
0.0 0
0.0 0
0.0 0
0.0 0
0.0 0
1,248.0 1,248.000
1,248.0 1,248.000
648.0 648.000
648.0 648.000
648.0 648.000
648.0 648.000
624.0 624.000
648.0 648.000
624.0 624.000
624.0 624.000
624.0 624.000
624.0 624.000
624.0 624.000
624.0 624.000
624.0 624.000
624.0 624.000
648.0 648.000
648.0 648.000
648.0 648.000
648.0 648.000
624.0 624.000
624.0 624.000
624.0 624.000
624.0 624.000
624.0 624.000
624.0 624.000
624.0 624.000
624.0 624.000
624.0 624.000
624.0 624.000
624.0 624.000
624.0
0.000
648.0
0.000
648.0
0.000
648.0 648.000
648.0 648.000
624.0 624.000
624.0 624.000
624.0 624.000
624.0 624.000
624.0 624.000
624.0
0.000
624.0 624.000
624.0 624.000
624.0 624.000
5,637.84
169.00
2,797.47
83.97
2,797.47
83.97
2,455.70
76.41
2,455.70
73.58
2,394.08
71.76
2,394.08
71.76
1,968.72
59.02
2,421.36
72.63
2,221.29
72.63
2,330.38
69.94
2,330.90
69.94
1,984.06
59.54
2,172.56
69.94
1,984.06
59.54
2,127.84
63.96
2,209.68
66.42
2,221.56
66.69
2,331.94
69.94
2,138.50
64.22
2,330.90
69.94
2,330.90
69.94
2,138.50

0.0 0
0.0 0
0.0 0
624.0 624.000
1,248.0 1,248.000
1,248.0 1,248.000
64.22
4,661.80
139.88
2016
Align Asset MRP with
Set up Mini lab workshop at FOT to increase global standard
visibility, maintenance effectiveness and
template.
promote DIY culture
Q1
Q2
Q3
Q4
Site a location.
Identify Resources -
2016
Implement recommendations from AAR
for Slimbore IP campaign.
Complete novation, CSU

of Escravos NGC
compressor station
Select desired Facility or Area
Swamp West
AG Compressor Failure
Low lift gas pressure
Leaking Stn Process/Bulkline
Deliveryline/Trunkline
Gaslift Valve Failure
Flowline Leak & Repairs
Quit Well
High Casing Head Pressure
Closed in due to high gas flaring
Prod Ops Unident/Miscelln Losses
Instr Air System
Flowstation Instrument Failure
Sand
Subsurf Safety Valve
Wellhead Equipment Failure
Engine and Pump Failure
Operator Error
Wellhead Instr Failure
Bean & Bean Box Problem
Flowline Safety Valve
Electrical system failure
High GOR Wells
Gas lift system design
Engineering Modific/Upgrade
Pigging Operations
Integrity Testing
Waxed Problem
Natural flow intermittent
Production system capacity constraint
Total Unsch
Security
Community Disturbances
Stolen F/Line, Whd & Stn Equpt
Sabotage: F/Proc Line & Whd Equipt
Sabotage: Flowline and Process Piping
Sabotage: Trunk/Del Line
Sabotage: Well Head Equipment
Total 3rd Party
Unsch + 3rd Party
Jan-15
4.1
0.8
1.3
2.7
4.0
0.2
0.0
0.0
0.1
1.297
1.100
13.2
0.2
0.3
0.5
13.7
Feb-15
4.3
1.6
3.5
4.8
0.8
0.9
0.0
0.1
0.0
1.484
0.868
15.9
0.9
0.8
1.7
17.6
Mar-15
7.2
1.0
3.2
2.1
6.3
0.2
2.7
0.0
1.301
0.600
22.8
0.4
0.9
0.7
1.9
24.7
Apr-15
2.7
2.5
5.2
2.5
2.7
1.1
0.6
1.8
2.4
0.0
0.0
0.749
0.600
21.5
7.6
0.6
8.2
29.6
May-15
2.2
3.2
6.2
2.9
0.9
0.2
2.0
2.4
0.0
0.0
0.786
0.484
19.9
1.3
1.3
21.3
Jun-15
3.3
9.4
6.6
3.4
1.3
0.0
1.9
5.1
0.0
0.0
0.0
1.283
31.1
2.0
2.0
33.1
Jul-15
1.4
9.0
8.2
3.3
2.0
0.4
2.7
6.6
0.0
0.0
1.310
33.7
8.6
2.1
10.8
44.5
Aug-15
1.0
1.5
8.1
3.6
1.5
0.1
2.7
2.9
0.0
0.1
1.300
0.311
21.4
0.0
3.0
3.0
24.4
Sep-15
0.2
3.2
9.6
3.1
2.5
0.0
2.5
2.4
0.0
23.5
3.4
3.4
26.9
Oct-15
0.3
5.4
9.5
2.6
3.4
2.8
2.6
2.4
0.0
29.1
3.2
3.2
32.3
Nov-15
-
Dec-15
-
YTD Def
2.8
3.4
0.1
5.7
3.0
2.9
0.3
0.1
1.6
2.8
0.0
0.0
0.0
0.0
0.0
0.0
1.012
0.420
22.9
0.8
0.2
0.9
1.6
3.6
26.5
2016
cost saving production
DIY
gain/Reduced
unschedled
deferment
Establish CM mini Workshop

CM training
Compressor NGC Innovation
Execute Escravos IPP
Facilitate P2A of Otumara AGS and FYIP
Slimbore IP
Raise Z6 to capture all master data
changes to critical rotating Equipment
Risk base approach to FIMS
163644.665
30%
120..MboD
6KboP
SAP
usage
cost
saving
2017
production DIY
gain/Reduce
d
unschedled
deferment
199283.5
130..MboD
1234..
2%
10%
60%
20%
80%
SAP
usage
cost
saving
2018
producti
on
gain/Red
uced
unschedl
ed
deferme
nt
262417.3
120..Mbo
2018
DIY
SAP
usage
cost
saving
2019
producti DIY
on
gain/Red
uced
unschedl
ed
deferme
nt
100%
40%
12.
100%
SAP
usage
cost
saving
2020
producti
on
gain/Red
uced
unschedl
ed
deferme
nt
2020
DIY
SAP
usage
cost
saving
2021
producti DIY
on
gain/Red
uced
unschedl
ed
deferme
nt
SAP
usage
REMARK
Estimated INITIAL SETUP COST $

Estimated Trainin cost $

CM Cost For 2yrs

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CM Cost For 2yrs

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Functional Location

ESCRAVOS BEACH FLOWSTATION

Basic start date

CM DATA COLLECTION MEC YOKF1

CM DATA COLLECTION MEC ESCF1

Latest Allowed Finish Date

Actual Finish Date

CLSD CNF ESTC GMPS NMAT PRC SETC

CLSD CNF ESTC GMPS NMAT PRC SETC

Created on Total actual costs

Total sum (actual)

Total sum (plan)

CM COST ANALYSIS FOR 2013 TO 2015

Average annual CM cost activity

average ctual PRICE for QA/QC

Planning plMaintenancPlanner gr Location

Work centeSystem StaOrder

MT8COND CNF EOPD22356663

Complete novation, CSU

Select desired Facility or Area

Establish CM mini Workshop

Estimated INITIAL SETUP COST $

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