Aaron Heafner

Adriana Reyes
Alex Dolmo
Alec Stewart
Ammar Ahmed
Angie Watterson
Ankit Patel
Antonio Aguilar
Becca James
Brittany Smith
Caroline Williamson
Cristobal Martinez
Dave Sexton
Dean Ortiz
Doug Coffey
Edmundo Alvarado
Estefany Torres
Fabiana Guerra
Fakhar Mohammed
Frank Wilson Jr.
Gaurav Dhingra
Gissel Mendez
Guru Thanakesekar
Irena Gura
Israel Rodriguez
Jesus Lam
Joel Kitchens
JR Estrada
Kendall Crosby
Laura Chi
Lenmar Badell
Marianela Hidalgo
Mario Garcia

C34730-01-00-MSC-01

Mark Crosby C34730-01-00-WDG-01

 Mark Sooklal
Marlin Musgrove
Merwan AbdulHafiz
Michael Peterson

C33549-00-00-CTL-01

Mike Buss C33502-00-00-MSC-01

C33622-00-00-MSC-10
C33622-00-00-MSC-11
C34525-01-00-RPT-06

Mike Romero

Naomi Stewart
Nohelia Hidalgo
Peter Stewart
C34333-01-00-CRT-01
Perla Olmos C34333-01-00-PKL-01

Philomena Ohnheiser
Richard Rodriguez
Roberto Martinez
Ruben Frias
Rudy Escalante
Ryan Diskin
Ryan Vandever
Sam Galvan
C34525-01-00-CRT-02
C34525-01-00-DTS-01
C34525-01-00-DTS-03
C34525-01-00-DTS-04
C34525-01-00-LST-01
C34525-01-00-LST-02
C34525-01-00-LST-05
C34525-01-00-LST-06
C34404-00-00-LST-01
C34404-00-00-LST-02
Saurabh Kalra C34404-00-00-LST-03
C34404-00-00-LST-04
C34404-00-00-LST-05
C34404-01-00-DWG-01
 Saurabh Kalra

C34404-02-00-DWG-01
C34404-01-00-DWG-01
C34404-02-00-DWG-01
C34404-01-00-DTS-02
C34204-01-00-CRN-01
C34781-01-00-PRC-03
C34124-00-00-ITP-02
C34124-00-00-MSC-04
C34103-01-00-WPS-01
C34404-00-00-NDE-01
C34124-04-00-WPM-01
C34409-01-00-MSC-02
C34409-01-00-MSC-01
C34730-01-00-PRC-01
C34730-01-00-PRC-02
C34760-01-00-FAT-01
C34740-01-00-FAT-01
Sree Chakravarthy C34124-04-00-CRT-03
C34124-00-00-MSC-10
C34124-01-00-PRC-02
C34124-00-00-MSC-03
C34409-01-00-MSC-03
C34124-04-00-PRC-03
C34176-02-00-PP-01
C34353-01-00-CRT-01
C34664-01-00-CRT-01
C34664-01-00-CRT-02
C33679-02-00-MSC-01
C33881-01-00-ICR-01
C34317-01-02-PRC-02
CD34778-01-00-U1A-01
C33679-01-00-RPT-01
Travis Saul C34733-02-00-RPT-02
C34733-02-00-RPT-03
C34154-01-00-CSA-01
C34195-01-00-RPT-04
C34195-01-00-RPT-05
C34195-01-00-RPT-07
C33549-01-00-MSC-03
C3566-01-00-MSC-05
Travis White C34733-04-00-RPT-02
Heater Efficiency Calculation
Heat-Up Time per Heater Calculation

FAT Test Reports

Equipment Data Sheet - Heater Bundle

Panel Functional Test Procedure - Heater Bundle (AQ-Z-1227001-01A/B/C)
ELECTRICAL POWER CONSUMPTION AND HEAT DISSIPATION - THYRISTOR PANEL
Heater Wiring Diagram - Heater Bundle
Heater Wiring Diagram - HeaterBundle
Panel Functional Description Of Operation- Heater Bundle (AQ-Z-1227001-01A/
Electrical Power Consumption and Heat Dissipation - Thyristor Panel (AQ-Z-1
Heater Control Panel Narrative
Control Philosophy
FAT Procedure
Training Plan
Controls and Shutdown Narrative
Control System Programming Data
Cybersecurity Compliance -FG KO Drum and Drains Tank Skid
FAT Test Reports
FAT Test Report
FAT Test Report
FAT Report
Digitial Photographs of Termination Points
FAT Acceptance Test Report - HP FG Regulating Skid

Control Panel - FAT

FAT Test Reports
Certificate of Origin
Packing List

Spare Parts List

PSV Calibration Report - FG KO Drum and Drains Tank Skid

Equipment Data sheet -FG KO Drum and Drains Tank Skid
Actuated/Control Valves Data Sheet -FG KO Drum and Drains Tank Skid
Safety/Relief Valves Data Sheet -FG KO Drum and Drains Tank Skid
I/O List- FG KO Drum and Drains Tank Skid
Equipment List - FG KO Drum and Drains Tank Skid
Specialties List - FG KO Drum and Drains Tank Skid
Instrument List- FG KO Drum and Drains Tank Skid
Equipment List
Line List
Valve List
Specialities List
Instrument List
Valve & Actuator Outline Drawing - HP FG Regulating Skid
Valve & Actuator Outline Drawing - LP FG Regulating Skid
Valve & Actuator Outline Drawing - HP FG Regulating Skid
Valve & Actuator Outline Drawing - LP FG Regulating Skid
Trip Stop Valve Data Sheet - HP FG Regulating Skid
CRN for BC
Startup and Commissioning Procedure Fuel Oil Heater CTG & RICE
Inspection and Test Plan
Packaging and Shipping Procedures/Logistics Plan
Welding Procedures
NDE Procedures
Welding Procedure Matrix and Weld Maps
Preservation Procedure
Hydrostatic Test Procedure
Positive Material Identification (PMI) Procedure
Penetrant Testing (PT) Procedure
FAT Procedure
Factory Acceptance Test Procedure for Control Panel
Quality Manual and ISO 9001 Certificate
Quality Record Matrix per Special Conditions
Pre-heat Treatment Procedure
Preservation and Storage Procedure
Shipping and Handling Instructins with Lifting Diagram
Long and Short Term Storage Procedure
Painting and test Procedures, Surface protection & compliance
Certificate of Origin
Heater Vessel - Certificate of Compliance
Control Panel - 3rd party Certificate of Compliance
Outline and Weld Plan Drawing - Auxiliary Regulating Skid
Internal Cleaning Records
NDE Procedure - X-Ray
Scrubber Vessel U1A Report
Copies of Certified Test and Inspection Reports
Report - coatings, Cleanliness
Report - hydrostatic, pneumatic
CSA Certificate
MT Test Report
PWHT Test Report
Hydro Test Report
Packing List
Transportation / Shipping Plan
Test Report - Material Test
 Project Name
Gaumer Order # SDRL Long Items Work Hours
Customer Name Schedule Job Start Date Need to be Oredred Day Hours
Customer PO # Schedule Job Due Monthly Report
Project Start Tag Equip # Prefab Meeting
Project Due Date Reference Projects Cover Sheet / List
Project Name Project Name Total Amount Project Paint System Paint System
Sales Person Owner Shipment CRN
Project Number Due Date before Location Part Of Canada
Ld's Country -

Delivarables Status
Document Number Document Titte Owner Due Date 1st Submitted Return 2nd Return 3rd Return 4th Submitted Return 5th Return Current Revision Avance Status Actions Items
Submitted Submitted Submitted
1 Owner RIFC - Submitted
2 Owner Status
3 Owner Status
4 Owner Status
5 Owner Status
6 Owner Status
7 Owner Status
8 Owner Status
9 Owner Status

Project Specifications Highlight

$1.00
Milestones
$0.90

$0.80

$0.70 Milestone
% Planned Real
$0.60
Drawings Approval $ - $ -
$0.50 Material Order $ - $ -
Ready to Ship $ - $ -
$0.40 After Delivery $ - $ -
PO Amount Paid $ - $ -
$0.30

$0.20

$0.10

$-
Drawings Material Order Ready to Ship After Delivery PO Amount
Approval Paid
 Name Ext. Area Department Position Direct Line Cell Phone
Aaron Heafner 2122 SALES Outside Sales Regional Sales Manager 713-329-0222 469-231-6383
Adriana Reyes 1148 PROJECT MGMNT. Doc Control Document Control 713-329-0248
Alec Stewart 2133 PURCHASING Purchasing Project Material Coordinator 713-329-0280
Alicia Sanchez 1101 ADMINISTRATION HR HR Administrator 713-329-0201 281-979-5838
Ammar Ahmed 1163 ADMINISTRATION IT IT Manager 713-329-0282 832-833-3668
Ankit Patel 2104 SALES Inside Sales Sales Engineer 713-329-0204 281-788-2339
Antonio Aguilar 1615 PRODUCTION Fab Shop Fab Shop Supervisor 713-460-5200 346-406-9848
Ashley Watts 2139 PROJECT MGMNT. Engineering Project Manager 713-329-0223
Becca James 1155 ADMINISTRATION Accounting Revenue Specialist 713-329-0271
Brandy Coulter 2134 PURCHASING Purchasing Junior Buyer 713-460-0224
Brittany Smith 1154 SALES Sales Inside Sales 713-329-0254
Caroline Williamson 2117 ADMINISTRATION Accounting Accounts Payable 713-329-0217
Dave Sexton 1128 ENGINEERING Engineering Mechanical Designer 713-329-0228 713-542-0005
Dean Ortiz 1132 ENGINEERING Engineering Electrical Designer 713-329-0232
Doug Coffey 1140 ENGINEERING Engineering Mechanical Designer 713-329-0219
Edmundo Alvarado PRODUCTION Field Services Field Service Technician 346-406-9865
Estefany Torres 2100 ADMINISTRATION Adminstration Administrative Assistant 713-460-5200
Frank Wilson Jr. 3163 PRODUCTION Heater Shop Heater shop Supervisor 713-329-0214 832-622-5031
Gaurav Dhingra 1606 EXECUTIVE Executive President 713-329-0242 713-882-7875
Gissel Mendez 2125 PURCHASING Purchasing Expeditor 713-329-0244
Irena Gura 1174 EXECUTIVE Executive Controller 713-329-0240 713-532-3032
Israel Rodriguez 1177 PRODUCTION Machine Shop Machine Shop Supervisor 713-460-5200
Jeremy Pulido 2142 SALES Outside Sales Regional Sales Manager 713-329-0202 832-948-8621
Jesus Lagnua 1136 ENGINEERING Engineering Mechanical Designer 713-329-1136
Jesus Lam 3248 ENGINEERING Engineering Pressure Vessel Designer 713-460-5200
Joel Kitchens 2109 SALES Outside Sales Regional Sales Manager 713-329-0209 832-469-1965
Jose Ledesma 1171 SALES Inside Sales Inside Sales 713-329-0227
JR Estrada 2144 Quality Quality Quality Inspector 713-329-0272
Kendall Crosby 2106 PROJECT MGMNT. Doc Control Document Control 713-329-0206
Lenmar Badell 1118 PROJECT MGMNT. Engineering Project Manager 713-329-0286
llia Toli 2119 ENGINEERING Engineering Mechanical Engineer 713-329-0219
Marianela Hidalgo 1145 ENGINEERING Engineering Junior Application Engineer 713-329-0245
Mario Garcia 1173 PRODUCTION Material Prep Shipping Assistant N/A
Mark Crosby 1605 EXECUTIVE Executive General Manager 713-329-0234 713-505-0099
Mark Sooklal 2145 Quality Quality Quality Inspector 713-329-0256
Marlin Musgrove 2105 SALES Outside Sales Regional Sales Manager 713-329-0279 832-712-0763
Merwan AbdulHafiz 2111 ENGINEERING Estimating Applications Manager 713-329-0211 832-557-5647
Michael Peterson 3229 PROJECT MGMNT. Doc Control Document Control 713-329-0274
Mike Buss 2135 ENGINEERING Engineering VP-Quality, Supplier & Prod Development 713-329-0235 832-622-6471
Mike Romero 2131 PRODUCTION Fab Shop I&E Supervisor 713-329-0243
Naomi Stewart 1120 PURCHASING Purchasing Buyer 713-329-0220
Nohelia Hidalgo 2149 ENGINEERING Engineering Junior Project Engineer 713-329-0249 832-727-0888
Peter Stewart 3180 PRODUCTION Panel Shop Panel shop Supervisor 713-329-0280
Perla Olmos 3239 Warehouse Warehouse Warehouse Lead 713-329-0207
Richard Rodriguez 1126 ENGINEERING Engineering Electrical Designer 713-329-0226
Roberto Martinez 3232 ENGINEERING Engineering Junior Mechanical Designer 713-329-0293
Ruben Frias 3240 PRODUCTION Fab Shop Operations Manager 713-329-0276 281-435-4066
Ryan Diskin 2115 SALES Sales Inside Sales 713-329-0215
Ryan Vandever 2130 SALES Inside Sales Inside Sales Manager 713-329-0230
Sam Galvan 2103 PURCHASING Purchasing Junior Planner 713-329-0203
Saurabh Kalra 2112 ENGINEERING Engineering Engineering Manager 713-329-0212 713-858-3547
Sree Chakravarthy 2141 QUALITY Quality QA & HSE Manager 713-329-0241 832-819-9768
Thu Maher 1116 ADMINISTRATION Accounting Staff Accountant 713-329-0216
Travis Saul 2156 QUALITY Quality QC Manager 713-329-0218 281-746-4907
Travis White 1113 SHIPPING Warehouse Warehouse S&R Manager 713-329-0208 281-979-5496
Viktorija Kendzierski 1127 PROJECT MGMNT. Engineering Project Manager 713-329-0246
Shipping Bldg2 1161 SHIPPING Warehouse Shipping & Receiving 713-329-0245
Receiving Bldg2 1162 SHIPPING Warehouse Shipping & Receiving 713-329-0213
Receiving Bldg 4 1170 SHIPPING Warehouse Shipping Assistant N/A
Conf. Rm - Upstairs 1109 OTHER Conf. Room 713-329-0269
Conf. Rm - Downstairs 1143 OTHER Conf. Room 713-329-0268
Conf. Rm - Engineering 1614 OTHER Conf. Room 713-329-0225
SALES all Ring 3003 OTHER ALL PHONES RING
Document Owner Drawing Type Section
ENG Engineering BOM Bill of Materials 90
PM PM CAL Calculation 40
QC QC CRT Certificate 230
PESK PE Saurabh CTL Control Logic Narrative 80
PEET PE Eusebio DTL Document Transmittal List 10
PEDN PE Diep DTS Mechanical Data Sheet 120
SLS Sales EXP Expansion Tank Drawing 50
APP Applications FAB Fabrication Drawing 60
DOC Document Control FAT Factory Acceptance Testing Procedure 150
ACCT Accounting FLT Filter Vessel Drawing 60
FTR FAT Test Reports 190
GAR General Arrangement Drawing 50
HTR Heater Drawing 50
HTV Heater Vessel Drawing 50
IOM Installation Operation Manual 200
ISA Instrument Datasheet 110
ITP Inspection and Test Plan 160
JBX Junction Box Drawing 100
LST List 230
MDB Manufacturer Data Book 210
MSC Misc 230
MTR Material Test Reports 210
NDE NDE Procedures Non Destructive Test 140
NTR NDE Test Reports Non Destructive Test 180
PID Piping and Instrument Diagram 30
PNL Control Panel Layout Drawing 70
PPG Piping ISO or Detail Drawing 60
PRS PRS Instrument Junction Box Drawing 100
PTL Project Timeline 20
PTR Paint Test Report 180
SCB Scrubber Vessel 50
SCH Control Panel Schematic 80
SPL Spare Parts List 220
STR Structural Drawing 60
U1A ASME U1A Report 40
VSL Vessel Drawing 60
WPS Welding Procedures 130
RPT Report Test
CRL Calibration Report
Quality Plan Assurance
BW Butt Welded Connection
CAB Certified As built Binder
CDRL Contract Data Requirements List Cover PDS
CO1 Change Order #1 PO
CPI Control Panel Layout Proposal
1st
CPL Control panel PID
CSA CSA Group 3rd Perty Certificate of Compliance EDS
DTS Welding Data Sheet Internal Specs
DWG Drawing PTL
EDS Equiment Data Sheet DTL
2nd
EHE Electric heater exchanger KOM
ERP Enterprise Resourche Planing Long Leads
EXP Expansion Tank
FIN Final
FVL Filter Vessel dwg
IFA Issue For Appoval
IFC Issue For Construction
INS Insulation
KoM Kickoff Meeting
LC Letter of Credit
LD's Liquidated Damage
NPL Name Plate
NPT Screwed Connections
PDS Paint Data Sheet
PDS Project Data Sheet
PIP Piping Detail Drawing
PLS Plasma Drawing
PO Purchase order
PRC Procedure
PSV PSV Data Sheet
RCD For records Only
SDRL Supplier Document Requirement List
SOP Standard Operation Procedure
SW Socket Welded Connections
TNK Drains Tank Drawing
T's&C's Term and Conditions
VDRL Vendor Document Requirement list
VLV Valve data sheet (Mechanical data Sheet)
WD Wiring Diagram
WMP Weld Map
PWHT Post Welding Heat Treatment
 ATEX
Cable
Binder Shop Only
Structural
Sub-Document
Sub-Document
Optional if there is any preliminary UL
Equipment Data Sheet

Notes

3612
ATX
CBL
SHP
STR
ZZZ
ZZZ
UL

Dead Wt Wind Load in lbf (162 mph

Pos Fy Fx
1 0.93 1.05
2 1.06 1.05
3 0.94 1.05
4 1.07 1.05

C34782- Foundation Load

Dead Wt Wind Load in lbf (162 mph
Pos Fy Fx
1 935 1051
2 1059 1051
3 940 1051
4 1066 1051

Nozzle loads
Connection Size Force (lbs)
Wind Load in lbf (162 mph) Seismic Load in lbf (Ss = 1.263 g)
Fz Fx Fy Fz
0.41 0.53 0.35 0.53
0.46 0.60 0.40 0.60
0.41 0.53 0.36 0.53
0.47 0.61 0.40 0.61

C34782- Foundation Load Table RICE Heater

Wind Load in lbf (162 mph) Seismic Load in lbf (Ss = 1.263 g)
Fz Fx Fy Fz
409 531 354 531
464 602 401 602
412 534 356 534
467 606 404 606

oads
Moment (lbs)
Gaumer Ref. Company Dec-23 Jan-24 Feb-24 Mar-24
C34637 Gasroy
C34664 Solar Turbine X
C34665 Solar Turbine X
C34733 Gemma
C34740 NOV X
C34760 Northern State Power X
C34781 Northern State Power X
C34782 Northern State Power X
C34797 Air Liquide X
C34799 Solar Turbine
C34813 Air Liquide X
C34814 Air Liquide X
C34815 Air Liquide X
C34816 Air Liquide X
C34847 Steel Reef X
C34848 Conoco Phillips Alaska X
C34889 Thermal Tech X
C34899 Black and Veatch
C34954 Gasroy X
C34986 Gasroy
C34987 Gasroy
C35009 Transcend
CD35022 Solar Turbine
C35039 Air Liquide X
C35120 NOV X
C35141 Conoco Phillips X
C35197 Black and Veatch X X
C35280 HGI
 Monthly Report Tracking List
Apr-24 May-24 Jun-24 Jul-24 Aug-24 Sep-24 Oct-24
Nov-24 Dec-24 Jan-25 Feb-25 Mar-25 Apr-25
Owner
Aaron Heafner Ex Works
Adriana Reyes Customer Location
Alec Stewart
Alex Alvis
Alex Dolmo
Ammar Ahmed
Angie Watterson
Ankit Patel
Antonio Aguilar
Becca James
Brittany Smith
Caroline Williamson Yes
Cristobal Martinez No
Dave Sexton
Dean Ortiz
Doug Coffey
Edmundo Alvarado
Fabiana Guerra
Frank Wilson Jr.
Gaurav Dhingra Names Code
Gissel Mendez Adriana Reyes 5164
Guru Thanasekar Cristobal Martinez 5466
Irena Gura Dave Sexton 8899
Israel Rodriguez Dean Ortiz 5086
Jesus Lam Doug Coffey 5498
Joel Kitchens Guru Thanasekar 5526
JR Estrada Jesus Lam 5534
Kendall Crosby Lenmar Badell 5522
Laura Chi Michael Peterson 5206
Lenmar Badell Mike Romero 4991
Marianela Hidalgo Peter Stewart 6247
Mario Garcia Richard Rodriguez 111
Mark Crosby Roberto Martinez 5523
Mark Sooklal Saurabh Kalra 5167
Marlin Musgrove Sree Chakravarthy 5430
Merwan AbdulHafiz Travis Saul 5099
Michael Peterson
Mike Buss
Mike Romero
Naomi Stewart
Nohelia Hidalgo
Perla Olmos
Peter Stewart
Philomena Ohnheiser
Richard Rodriguez
Roberto Martinez
Ruben Frias
Rudy Escalante
Ryan Diskin
Ryan Vandever
Sam Galvan
Saurabh Kalra
Sree Chakravarthy
Travis Saul
Travis White
Binder
Cover

1st

Internal

2nd

Column1

Status
New
Delay
In Progress
Ready for Internal Reviewed
Return to Engineering
IFA - Submitted
IFA - Rejected
Next Customer Comments
Comments Reviewed
In Clarifications Process
IFC - Submitted
IFC - Approved
IFC - Internal Approved
RIFC - Submitted
IFC - Redline
Approved
Monthly Report
For Information
Internal
Internal - Ready for Review
Paint System
No
Yes - Customer's Spec
Yes - Gaumer Standarts
PDS
PO
Proposal
PID Optional if there is any preliminary
EDS Equipment Data Sheet
Specs
PTL
DTL
KOM Notes
Long Leads

Column2 Column3

√ Status
√ Procurement in progress
√ Delay
Checking by Warehouse
√ In Stock
√ Assigned to the Project
√
√
√

√
√

√
√

√
√
√
√
 Essencial
Engineering
Procedures
Reports
Misc

a
Column1 d
a f
s g
s h
s k
s s
ss
 Owner
1. 3d Model
2. ASME U1 Report
3. Atex Tag Drawing
4. Bill of Materials
5. Calculation
6. Calibration report
7. Certificate
8. Control Logic Description
9. Control Panel Drawing
10. Control Panel Schematic
11. CSA Tag Drawing
12. Dimension Detail Drawing
13. Document Transmittal list
14. Equipment data sheet
15. Expansion tank drawing
16. Fabrication drawing
17. FAT produce
18. FAT test report
19. Filter vessel drawing
20. Flange Drill CNC Drawing
21. General Arrangement
22. Heater exchanger drawing
23. Heater drawing
24. Heater vessel drawing
25. IEC Ex Tag Drawing
26. Inspection test plan
27. Installation operational manual
28. Instrument data sheet
29. Junction Box drawing
30. Lifting Drawing
31. List
32. Manufacture Data book
33. Material test report
34. Mechanical data sheet
35. Miscellaneous
36. Motor Started Panel drawing.
37. Motor Starter Panel Schematic
38. MSDS data Sheet
39. NDE data Sheet
40. NDE Procedure
41. NDE test report
42. Packing List
43. Paint Data sheet
44. Paint test report
45. Panel Perforex drawing.
46. Piping and Instrumentation diagram
47. Piping ISO or detail drawing
48. Plasma Drawing
49. Procedure
50. Process Flow diagram
51. Project timeline
52. Pump curves and data sheet
53. Scrubber vessel
54. Spare parts list
55. Structural drawing
56. Test report
57. Vessel drawing
58. Warranty
59. Weld map
60. Welding Procedures
 Holding Points Reminder

Fabrication Hydro x Customer Customer Fabrication Ship Cx's site

Project Number Hydrotest FAT FAT x Customer Project Due Date
Start day Customer Notification Date Notification Date Due Date due date

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
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
 Long Items Tracking List

Fabrication Start Project Due

Project Number Item Qty Lead Days Need By Order By day Date Status Ongoing activities

PCV Monitor - 2'' 600# rf set @ 110 psig 70 30-Nov-23 21-Sep-23 1-Dec-23 28-Feb-24 Status
Isolation Valves 6'' & 8" 600# RF 42 14-Nov-23 3-Oct-23 15-Nov-23 28-Feb-24
120G4 30 14-Nov-23 15-Oct-23 15-Nov-23 28-Feb-24 In Stock
C34733 AC 21 14-Nov-23 24-Oct-23 15-Nov-23 28-Feb-24
USRC 21 14-Nov-23 24-Oct-23 15-Nov-23 28-Feb-24
Nema 4 Enclosure, 72X60X18, ANSI-61
Gray Uretha
21 14-Nov-23 24-Oct-23 15-Nov-23 28-Feb-24
Filter Element 84 4-Jul-24 11-Apr-24 5-Jul-24 9-Oct-24 Status
Open Enclosure 63 4-Jul-24 2-May-24 5-Jul-24 9-Oct-24 Status
C34760
Cylinder and Bottom 91 4-Jul-24 4-Apr-24 5-Jul-24 9-Oct-24 Status
Control Panel Enclosure 70 4-Jul-24 25-Apr-24 5-Jul-24 9-Oct-24 Status
SAGINAW NEMA 4X 304 STAINLESS STEEL
70 26-Nov-23 17-Sep-23 27-Nov-23 8-Dec-23 Status
C34797 24X24X10, IP
CRN 42 26-Nov-23 15-Oct-23 27-Nov-23 8-Dec-23 Status
Control Panel NEMA 12 60x36x16 CS 70 12-Dec-23 3-Oct-23 13-Dec-23 4-Jan-24 Status
C34799
Cooling Fans 70 19-Dec-23 10-Oct-23 13-Dec-23 4-Jan-24 Status
80G4SLN (4" Flange Heater, 36KW, 480V,
19 18-Sep-23 30-Aug-23 19-Sep-23 08-Dec-23 Procurement in progress
3PH, 30 WSI)
C34813 100G4SLN (3" Flange Heater, 22.5KW, 480V,
20 18-Sep-23 29-Aug-23 19-Sep-23 08-Dec-23 Procurement in progress
3PH, 30 WSI)
Panel Enclosure, 30X30X10, N4X-304SS 21 18-Sep-23 28-Aug-23 19-Sep-23 08-Dec-23 Procurement in progress
80G4SLN (4" Flange Heater, 36KW, 480V,
21 18-Sep-23 28-Aug-23 19-Sep-23 08-Dec-23 Procurement in progress
3PH, 30 WSI)
C34814 100G4SLN (3" Flange Heater, 22.5KW, 480V,
21 18-Sep-23 28-Aug-23 19-Sep-23 08-Dec-23 Procurement in progress
3PH, 30 WSI)
Panel Enclosure, 30X30X10, N4X-304SS 21 18-Sep-23 28-Aug-23 19-Sep-23 08-Dec-23 Procurement in progress
80G4SLN (4" Flange Heater, 36KW, 480V,
21 18-Sep-23 28-Aug-23 19-Sep-23 08-Dec-23 Procurement in progress
3PH, 30 WSI)
C34815 100G4SLN (3" Flange Heater, 22.5KW, 480V,
21 18-Sep-23 28-Aug-23 19-Sep-23 08-Dec-23 Procurement in progress
3PH, 30 WSI)
Panel Enclosure, 30X30X10, N4X-304SS 21 18-Sep-23 28-Aug-23 19-Sep-23 08-Dec-23 Procurement in progress
80G4SLN (4" Flange Heater, 36KW, 480V,
22 18-Sep-23 27-Aug-23 19-Sep-23 08-Dec-23 Procurement in progress
3PH, 30 WSI)
C34816 100G4SLN (3" Flange Heater, 22.5KW, 480V,
23 18-Sep-23 26-Aug-23 19-Sep-23 08-Dec-23 Procurement in progress
3PH, 30 WSI)
Panel Enclosure, 30X30X10, N4X-304SS 21 18-Sep-23 28-Aug-23 19-Sep-23 08-Dec-23 In Stock
Shell Vessel 21 08-Oct-23 17-Sep-23 09-Oct-23 20-Oct-23 Procurement in progress
C34847 CRN 21 09-Oct-23 18-Sep-23 10-Oct-23 21-Oct-23 Status
Breaker 28 11-Oct-23 13-Sep-23 12-Oct-23 22-Oct-23 Procurement in progress
NPS 1 EZH - HP 1 105 21-Feb-24 08-Nov-23 22-Feb-24 21-May-24 Status
NPS 1 627M - HP 1 105 21-Feb-24 08-Nov-23 22-Feb-24 21-May-24 Status
NPS 3 EZR - LP 1 105 21-Feb-24 08-Nov-23 22-Feb-24 21-May-24 Status
C34889
NPS 1 EZR - LP 1 105 21-Feb-24 08-Nov-23 22-Feb-24 21-May-24 Status
9/5/23 Saurabh emailed the vendor requesting GAR, PID and lead
BWH 1 210 24-Apr-24 27-Sep-23 25-Apr-24 21-May-24 Procurement in progress times.
Odorizing 1 126 21-Feb-24 18-Oct-23 22-Feb-24 21-May-24 Status
Enclosure 1 70 26-Apr-24 16-Feb-24 27-Apr-24 21-May-24 Status
Ball Valve 1 112 29-Feb-24 11/9/2023 01-Mar-24 10-May-24 Status
Valve Metal Sheet 4 70 29-Feb-24 12/21/2023 01-Mar-24 10-May-24 Status
C34899
NPS 2 EZH CL 600# RF 196 05-Mar-24 8/22/2023 06-Mar-24 10-May-24 Status
SAGINAW ENCLOSURE 304SS, 30X30X10 1 70 29-Feb-24 12/21/2023 01-Mar-24 10-May-24 Status
(57B4) 10" Flange Heater, 100KW, 480V,
21 10-Oct-23 9/19/2023 11-Oct-23 04-Dec-23 Status
3PH, 20 WSI
C34954 N4X-304SS 30X30X10
21 12-Nov-23 10/22/2023 13-Nov-23 04-Dec-23 Status
N4X-304SS 36X36X12 21 12-Nov-23 10/22/2023 13-Nov-23 04-Dec-23 Status
 Gaumer Order # Customer Name Project Name Customer PO # Scope Change New Customer PO # Project Start Schedule Job Start Schedule Job Due Project Due Date
C34637 Gasroy SGP Coatzacoalcos 52001360013-0 52001360013-1 26-Mar-23 28-Dec-23
C34733 Gemma Trumbull Energy Center Project 2203253-0217-5032 31-May-23 1-Dec-23 15-Aug-23 28-Feb-24
C34740 NOV - Fjords Processing Korea Shell Sparta TEG Heater Control Panel 3265 2-Jun-23 15-Aug-23 21-Aug-23 15-Sep-23
C34760 (L23-8450) Northern States Power Wheaton Repower Project 4501361660 (144752) 8-Jun-23 12-Jul-24 30-Sep-24 1-Oct-24
C34781 Northern States Power Wheaton Repower Project 4501365240 (144752) 16-Jun-23 20-Jun-24 5-Aug-24 2-Sep-24
C34782 Northern States Power Blue Lake Conversion 4501365652 (144750) 16-Jun-23 1-Jul-24 12-Aug-24 2-Sep-24
C34797 Air Liquide M23-001 Calgren Pixley 86030781-1 23-Jun-23 16-Nov-23 22-Nov-23 28-Dec-23
C34799 Solar Turbines 4G661E ECL001154 23-Jun-23 13-Dec-23 20-Dec-23 5-Jan-24
C34848 (L23-8277) Conoco Phillips Alaska INC. COPA-2566 CPF3 PBU Fuel Gas 4523987277 12-Jul-23 17-Oct-23 22-Dec-23 29-Dec-23
C34889 (L23-8731) Thermal Tech Turkey Solutions VGS New Hazardous Waste Incinerator 23020-14000025 27-Jul-23 22-Feb-24 3-May-24 21-May-24
C34899 (L23-8851) Black and Veatch Ermine Power Station - SCGT Facility R NONBV1000360 27-Jul-23 29-Jan-24 7-May-24 5-Jul-24
C34954 (L23-8935) Gasroy Veracruz Norte 5200143F001-0 15-Aug-23 18-Sep-23 28-Nov-23 12-Mar-24
C34986 (L23-8933) Gasroy Veracruz Norte 5200143F002-0 9-Aug-23 28-Sep-23 14-Dec-23 28-Sep-23
C347987 (L23-8934) Gasroy Veracruz Norte 5200143H001-0 9-Aug-23 28-Sep-23 5-Dec-23 14-Dec-23
C35009 (L23-8326) Transcend Filter Vessel Advanced Separator 23624 29-Aug-23 30-Dec-99 30-Dec-99 31-Jan-24
CD35022 (L22-7847) Solar Turbines 4H431E ECP015511 7-Sep-23 15-Mar-24 26-Mar-23 30-Apr-24
C35039 (L23-9106) Air Liquide Advanced M23-012 Symbiont Indian River 86031900-0 13-Sep-23 24-Nov-23 11-Jan-24 17-Jan-24
C35120 (L23-8716) National Oilwell Varco Shell Sparta FPS / US Gulf of Mexico 3427 11-Oct-23 13-Dec-23 17-Jan-24 24-Jan-24
C35141 (L23-8632) Conoco Phillips Alaska Inc. Willow 24425402-426 17-Oct-23 4-Mar-25 14-Apr-25 21-Apr-25
C35197 (L23-9253) Black & Veatch Yellowhead Power Station NONBV1000420 6-Nov-23 15-May-24 22-Jul-24 23-Aug-24
C35280 (L23-9330) Heating Group International B.V (HGI) HGI 1933181 1-Dec-23 8-Feb-24 11-Mar-24 15-Mar-24
 TASK ACTION ITEMS PROJECTS

Execution
Drawing Releated (if Start Date Start Date Completion Date Completion
Item # Date Received Project # Activity to do Action Item for Excution the Activity days Closed/Open Explanation of late actual dates Follow Up Action
Applied ) Forecast Actual Forecast Date Actual
Forecast
Purchasing of the P&ID Verify that any instruments is incude and has a quote
1 3-Feb-24 C34889 - 0 5-Feb-24 5-Feb-24 Open
Material process and uodate
Create the meeting for review all of the internal drawing
2 3-Feb-24 C34889 Review Drawing - or IFC to start the purchasing of the material for the 0 5-Feb-24 5-Feb-24 Open
construction
Customer Return the The comments are in the Odorizer drawing, sahed with
3 3-Feb-24 C34889 - 1 6-Feb-24 7-Feb-24 Open
Drawings with comemnts the vendor for the update
The WPS was never added to the DTL, asking if need
4 3-Feb-24 C34889 WPS - 2 6-Feb-24 8-Feb-24 Open
to be evalaute by the customer after all
Schedule the date for the
C34733-03-00-HTV-01, C34733-
6 28-Jan-24 C34733 review of the internal 0 31-Jan-24 31-Jan-24 Open
03-00-HTR-01
drawings
Create the schedule as a Monthly report and review
7 29-Jan-24 C35141 Elaborate Schedule - 1 1-Feb-24 2-Feb-24 Open
the AML for the thermocupoples
Cerate a meeting for review the elements if tehre are
Place the Po for the correct and they will be the correct part, evaluate the
8 29-Jan-24 C35141 - 5 1-Feb-24 6-Feb-24 Open
elements in each heater issue with roberto about the part number on equipment
EPH-82002

Review the Drawing in

Next customer comments meeting review the drawing
9 29-Jan-24 C35120 Customer Comments C35120-01-00-HTR-01.A 0 30-Jan-24 30-Jan-24 Open
with the comments added by customer
meeting

CD35022-01-00-HTR-01.0 /
Review the comments with @Ankit, in order to satrt
10 29-Jan-24 CD35022 Review the drawings CD35022-01-00SCH-01.0 / 4 30-Jan-24 3-Feb-24 Open
working
CD35022-01-00-PNL-01.0

QC Docuemnts with C35120-01-00-WPS-01.A /

11 29-Jan-24 C35120 Sent them to Sree to his revision and update 2 30-Jan-24 1-Feb-24 Open
comments C35120-01-00-ITP-01.A

Verify with document needs to be update and calculate The customer sent some comment that needs to be addrresed
12 29-Jan-24 C35111 Delay on Customer review All docuemnts 5 30-Jan-24 4-Feb-24 Open
the new day for delivery
Review the comments in the drawing, If there are
Customer Return the minors don't wait for the next customer comments
13 30-Jan-24 C35111 All drawings 8 31-Jan-24 8-Feb-24 Open
Drawings with comemnts meeting, on other hand if there are too much review
them in the meeting
C34899-02-00-PID-01.A /
14 28-Jan-24 C34899 / C35197 Buying the regulators Place the PO's for both projects 2 29-Jan-24 31-Jan-24 Open
C35197-02-00-PID-01.A
Review the gas conditions and how much liquid we
C34899-01-00-PID-01 / C34899-
15 31-Jan-24 C34899 Flow rate chart expect remove to create the flow rate on the drain tank 5 1-Feb-24 6-Feb-24 Open
03-00-PID-01
for set the operations conditions
 Projects Tracking List

1st 2nd 3rd 4th 5th Current

Project Number Document Number Document Titte Owner Due Date Submitted Return Submitted Return Submitted Return Submitted Return Submitted Return Revision Avance Status Actions Items

21 C34733-02 C34733-02-00-CAL-01 ASME B31 Piping Calculation Roberto Martinez 12-Jul-23 - - - - - - Rev. 0 25% Ready for Internal Reviewed
23 C34733-02 C34733-02-00-PPG-01 Piping ISO or Detail Drawing Roberto Martinez 15-Aug-23 29-Aug-23 - - - - - New 20% In Progress 9/6/23 Needs to be review and approved
24 C34733-02 C34733-02-00-STR-01 PRS Structural Drawing - Pressure Reduction Station Roberto Martinez 12-Jul-23 - - - - - - New 0% In Progress
25 C34733-02 C34733-02-00-BOM-01 P&ID BOM Guru Thanasekar 1-Aug-23 - - - - - - New 0% In Progress
28 C34733-02 C34733-02-00-VLV-01 Mechanical Data Sheet - Valves Guru Thanasekar 1-Aug-23 28-Aug-23 4-Oct-23 - - - - Rev. A 20% In Clarifications Process
32 C34733-02 C34733-02-00-RPT-01 Report - Material Test Travis Saul 1-Aug-23 - - - - - - New 0% Status
33 C34733-02 C34733-02-00-NTR-01 NDE Test Reports Travis Saul 20-Mar-24 - - - - - - New 0% Status
34 C34733-02 C34733-02-00-RPT-02 Report - coatings, Cleanliness Travis Saul 20-Mar-24 - - - - - - New 0% Status
35 C34733-02 C34733-02-00-FTR-01 FAT Test Reports Mike Romero 20-Mar-24 - - - - - - New 0% Status
54 C34733-02 C34733-03-00-VLV-01 Mechanical Data Sheet - Trunnion Ball Valve Guru Thanasekar 31-Jul-23 28-Aug-23 4-Oct-23 - - - - Rev. A 20% In Clarifications Process
61 C34733-02 C34733-03-00-NTR-02 NDE Test Reports Travis Saul 14-Mar-24 - - - - - New 0% Status
62 C34733-02 C34733-03-00-MTR-01 Material Test Reports Travis Saul 14-Mar-24 - - - - - New 0% Status
63 C34733-02 C34733-03-00-RPT-02 Report - coatings, Cleanliness Travis Saul 14-Mar-24 - - - - - New 0% Status
64 C34733-02 C34733-03-00-FTR-01 FAT Test Reports Mike Romero 14-Mar-24 - - - - - New 0% Status
71 C34733-02 C34733-03-00-LST-02 List - Instruments List Lenmar Badell 20-Mar-24 - - - - - New 0% Status
72 C34733-02 C34733-01-00-LST-03 Instrument control device list including alarm and control settings Guru Thanasekar 14-Jul-23 - - - - - New 0% Status
75 C34733-02 C34733-04-00-BOM-01 Bill of Materials 1st Drain Tank Guru Thanasekar 29-Jun-23 - - - - - New 0% Status
76 C34733-02 C34733-04-00-BOM-02 Bill of Materials 2nd Drain Tank Guru Thanasekar 29-Jun-23 - - - - - New 0% Status
78 C34733-02 C34733-04-00-CAL-02 ASME B31 Piping Calculation Jesus Lam 12-Jul-23 - - - - - New 30% Ready for Internal Reviewed
79 C34733-02 C34733-04-00-PPG-01 Piping ISO or Detail Drawing Roberto Martinez 15-Aug-23 - - - - - New 0% Status
89 C34733-02 C34733-04-00-NTR-01 NDE Test Reports Travis Saul 20-Mar-24 - - - - - New 0% Status
92 C34733-02 C34733-04-00-MTR-02 Material Test Report Travis Saul 20-Mar-24 - - - - - New 0% Status
 Project Name
Gaumer Order # SDRL CRN Work Hours
Customer Name Schedule Job Start Part Of Canada Work Days 0
Customer PO # Schedule Job Due Long Items
Project Start Tag Equip # Date Need to be Oredred
Project Due Date Reference Projects Cover Sheet / List
Project Name Project Name Total Amount Project $ - Paint System Paint System
Sales Person Owner Shipment Prefab Meeting
Project Number Due Date before Location Monthly Report
Ld's Country -

Delivarables Status
3rd 4th 5th
1st Submitted 2nd Submitted
Document Number Description Owner Due Date Submitted Submitted Submitted Current Rev. Status Action Items
Date Date
Date Date Date
1 Owner Status
2 Owner Status
3 Owner Status
4 Owner Status
5 Owner Status
6 Owner Status
7 Owner Status
8 Owner Status
9 Owner Status

Project Specifications Highlight

$1.00
Milestones

$0.90

$0.80

$0.70

$0.60

$0.50

$0.40

$0.30

$0.20

$0.10

$-
Drawings Material Order Ready to Ship After Delivery PO Amount
Approval Paid
 SGP Coatzacoalcos
Gaumer Order # C34637 SDRL Yes Long Items Work Hours
Customer Name Gasroy Schedule Job Start - Date Need to be Oredred Day Hours
Customer PO # 52001360013-0 / 52001360013-1 Schedule Job Due - Monthly Report No
Project Start 26-Mar-23 Tag Equip # FG-MF-Y321 / UG-MF-810 Prefab Meeting
Project Due Date 28-Dec-23 Reference Projects Cover Sheet / List
Project Name SGP Coatzacoalcos Total Amount Project Paint System Paint System
Sales Person Joel Kitchens Shipment CRN
Project Number N/A Due Date before Location Part Of Canada
Ld's No Country Day Hours

Delivarables Status
3rd 4th 5th
Document Number Description Owner Due Date 1st Submitted 2nd Submitted Submitted Submitted Submitted Current Rev. Status Action Items
Date Date
Date Date Date
1 C34637-01-00-DTL-01 Document Transmittal List Lenmar Badell 5/26/23 26-May-23 9-Jun-23 9-Aug-23 - - Rev. 0 IFC - Approved 0
2 C34637-01-00-PTL-01 Project Timeline Lenmar Badell 5/26/23 26-May-23 8-Aug-23 9-Aug-23 - - Rev. 6 For Information 0
3 C34637-01-00-PID-01 Piping and Instrument Diagram Guru Thanasekar 5/31/23 31-May-23 8-Aug-23 9-Aug-23 - - Rev. 0 IFC - Approved 0
4 C34637-01-00-CAL-01 Filter Vessel ASME Calculation Jesus Lam 5/31/23 31-May-23 14-Jun-23 - - - Rev. 0 IFC - Approved 0
5 C34637-01-00-GAR-01 General Arrangement Drawing Roberto Martinez 5/31/23 31-May-23 14-Jun-23 6-Sep-23 15-Sep-23 15-Sep-23 Rev. 3 IFC - Internal Approved 0
6 C34637-01-00-NDES-01 NDE Data Sheet Lenmar Badell 6/22/23 8-Aug-23 27-Jun-23 8-Aug-23 27-Nov-23 - Rev. 2 IFC - Submitted 0
7 C34637-01-00-PDS-01 Paint Data Sheet Lenmar Badell 6/22/23 27-Jun-23 11-Jul-23 8-Aug-23 - - Rev. 0 IFC - Approved 0
8 C34637-01-00-WPS-01 Welding Procedures Sree Chakravarthy 6/13/23 13-Jun-23 31-Jul-23 - - - Rev. 0 IFC - Approved 0
9 C34637-01-00-ITP-01 Inspection and Test Plan Lenmar Badell 6/22/23 27-Jun-23 11-Jul-23 8-Aug-23 29-Sep-23 15-Nov-23 Rev. 2 IFC - Approved 0
10 C34637-01-00-MDB-01 Manufacturer Data Book Michael Peterson 8/11/23 - - - - - New In Progress 0
11 C34637-02-00-PID-01 Piping and Instrument Diagram Guru Thanasekar 6/26/23 31-May-23 8-Aug-23 9-Aug-23 - - Rev. 0 IFC - Approved 0
12 C34637-02-00-CAL-01 Filter Vessel ASME Calculation Jesus Lam 6/26/23 - - - - - Rev. 0 IFC - Internal Approved 0
13 C34637-02-00-GAR-01 General Arrangement Drawing Roberto Martinez 6/26/23 31-May-23 14-Jun-23 6-Sep-23 15-Sep-23 15-Sep-23 Rev. 0 IFC - Submitted 0
14 C34637-01-00-MSC-01 Inspection and Test Plan - Abrasive Blasting and Co Lenmar Badell 10/2/23 29-Sep-23 - - - - Rev. A IFA - Submitted 0
15 C34637-01-00-MSC-02 Miscellaneous - Spary Coating of Products Procedu Lenmar Badell 6/22/23 2-Oct-23 - - - - Rev. 0 For Information 0
16 C34637-01-00-PRC-01 Hydrostatic Test Procedure Lenmar Badell 6/22/23 27-Jun-23 27-Jun-23 18-Aug-23 7-Sep-23 7-Sep-23 Rev. 2 Approved 0
17 C34637-01-00-U1A-01 ASME U1A Report Travis Saul 6/22/23 - - - - - New Status 0
18 C34637-01-00-CRT-01 ASME Certificate Travis Saul 8/11/23 - - - - - New Status 0
19 C34637-01-00-CRT-02 Water Quality Hydrostatic Test Lenmar Badell 6/22/23 27-Jun-23 - 18-Aug-23 15-Sep-23 15-Sep-23 Rev. 2 For Information 0

Project Specifications Highlight

FILTER FOR FUEL GAS SKID FG-MF-Y321:
Milestones
FILTER FOR UTILITY GAS UG-MF-810: $1.00
Process Design Process Design
Fluid Natural Gas $0.90
Flow Rate 4 mmscfd (7,326.3 lb/hr) Fluid Natural Gas
Operating Pressure 670 - 986 psig Flow Rate 0.3 mmscfd (548.91 lb/hr) $0.80
Operating Temperature 51.8 ºF Operating Pressure 1,200 psig
Operating Temperature 50.0 ºF
Vessel: 8” in diameter, nozzles to be as detailed below: $0.70
(1) 8" 1500# RFWN (Top Chamber Access)
(2) 2" 1500# RFWN (Inlet, Outlet) Vessel: 8” in diameter, nozzles to be as detailed below: $0.60
(1 lot) ¾” - 1" SW/ NPT (Instruments, drain) (1) 8" 1500# RFWN (Top Chamber Access)
Nozzles list: (2) 2" 1500# RFWN (Inlet, Outlet) $0.50
(3) Drains (1 lot) ¾” - 1" SW/ NPT (Instruments, drain)
(2) Instrument DP Nozzles list:
$0.40
(1) BF, PSV (2) Drains, Instrument DP, Level Meter, LSSH
(4) Level Meter, LSSH (1) PSV
Flanges and couplings SA-105. $0.30
Flanges and couplings SA-105.
Pipe SA-106B. Pipe SA-106B.
Plate SA-516-70 . Plate SA-516-70 . $0.20
Weld cap SA-234-WPB or SA-516-70. Weld cap SA-234-WPB or SA-516-70.
Vessel to include one 304 stainless steel (1) cyclone separator and one (1) filter Vessel to include one 304 stainless steel (1) cyclone separator and one (1) filter elements $0.10
elements made from a micro-fiber synthetic, material design for removal of: 99.9% made from a micro-fiber synthetic, material design for removal of: 99.9% 0.3 micron and
0.3 micron and larger (Solids and Liquids). Each filter to have one (1) carbon steel larger (Solids and Liquids). Each filter to have one (1) carbon steel tubesheet and riser $-
tubesheet and riser assembly. assembly.
1 2 3 4 5 6 7 8 9 10 11 12
 9A641E
Gaumer Order # C34664 SDRL Yes
Solar
Project Scope
Customer Name Schedule Job Start 20-Sep-23
Customer PO # ECP015272 Schedule Job Due 28-Sep-23 The scope of this project is the fabrication of (2) heater
Project Start 1-Jun-23 Tag Equip # HAP-130S / HAP-140S
Project Due Date 1-Oct-23 Reference Projects C33786
Project Name 9A641E Total Amount Project $ 108,088.00
Sales Person Ankit Patel Shipment Ex Works
Monthly Report No Cover Sheet / List No
Ld's No Paint System No

Delivarables & Task

1st 4th Current
Document Number Description Owner Due Date Submitted 2nd Submitted 3rd Submitted Submitted 5th Submitted Revision Status Actions Items

1 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
2 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
3 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
4 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
5 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 RIFC - Submitted Err:509
6 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
7 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
8 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
9 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
10 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
11 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
12 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
13 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
14 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
15 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
17 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
18 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
19 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
20 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
21 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
22 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509

Product Scope Action Items

Immersion Heater: Heater Vessel: Heater Control Panel 1.- 7/7/23 Check materials status and starting to prepare the Pre-fab Meeting
2.- PTL up-to-date
Immersion Length: 56.375 in. Heater Vessel 4", 316 SS, 59 In. imm. Vessel Weight: Nema 7/4 Cast Enclosure, 24X36X10 3.- Drawings release to shop on 7/19/23
Unheated Length: 11.375 in. 239 Lbs (108 kg) 4.- 7/29/23 PTL needs to be updated
Weight: 128 lbs (58 kg) (2) NEMA 7 Enclosure, 24x36x10
(9.84) Heater Shell, 4 In. Pipe, SA-312 TP316/L (2) 304 Stainless Steel Control Bracket
4" Flange Heater, 20KW, 480V, 3PH, 23 WSI (2) Shell Flange, 4 In. 1500# RTJ, SA-182 F316/L for NEMA 7 Enc
(2) 1 In. Inlet/Outlet Nozzle Pipe, SA-312 TP316/L (2) Circuit Breaker Rated 30A, 25 KAIC
(12) 475" OD X .035" Wall Heating Element, , Alloy 800 (UNS08800), 6 Active and 0 (4) Inlet/Outlet Flange, 1 In. 1500# RTJ, SA-182 @ 480V
Spare F316/L, Sch 160
(1) 4" Pipe, SA-312 TP316/L (4) Vessel Ground lug, 2" X 2" with 1/2" Hole, 304SS
(4) Duplex 3-Wire RTD 3/16'' Dia. X 48'' Lg, 100 Ohm

1
29-Jan-00
Project Status Deliverables Status
0.9 $120,000.00 Milestones - ECP015272
2nd Submitted 3rd Submitted
0.8 24-Jan-00
$100,000.00
0.7
19-Jan-00
0.6 $80,000.00

0.5
14-Jan-00
$60,000.00
0.4

9-Jan-00 $40,000.00
0.3

0.2
4-Jan-00 $20,000.00
0.1

0 30-Dec-99 $-
Drawing Issue Material Order Ready to Ship Issue Final Doc- PO Amount total
1 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 17 18 19 20 21 22 uments
 9A641E Ac
Gaumer Order # C34665 SDRL Yes
Solar
Project Scope
Customer Name Schedule Job Start 13-Sep-23
Customer PO # ECP015274 Schedule Job Due 22-Sep-23 The scope of this project is the fabrication of (1) heater
Project Start 1-Jun-23 Tag Equip # HAP-130F / HCP130F
Project Due Date 1-Oct-23 Reference Projects No
Project Name 9A641E Total Amount Project $ 42,457.00
Sales Person Ankit Patel Shipment Ex Works
Monthly Report No Cover Sheet / List No
Ld's No Paint System Yes - Customer's Spec

Delivarables & Task

Planned Real Duration 1st
Document Number Description Owner Start date Due Date Duration Day Date Past Due Sumitted 2nd Date
Sumitted 3rd Sumitted
Date Status
Date
1 C34665-01-00-DTL-01 Document Transmittal List Lenmar Badell 5/11/23 6/5/23 25 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
2 C34665-01-00-PTL-01 Project Timeline Lenmar Badell 5/11/23 6/5/23 25 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
3 C34665-01-00-CAL-01 Heater Appendix 41 Flange Calculation Jesus Lam 5/24/23 6/5/23 12 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
4 C34665-01-00-CAL-02 Heater Vessel ASME Calculation Jesus Lam 5/24/23 6/5/23 12 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
5 C34665-01-00-HTR-01 Immersion Heater Drawing Roberto Martinez 5/24/23 6/5/23 12 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
6 C34665-01-00-HTV-01 Heater Vessel Drawing Roberto Martinez 5/24/23 6/5/23 12 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
7 C34665-01-00-GAR-01 GA Drawing - Flange Heater Roberto Martinez 6/1/23 6/15/23 14 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
8 C34665-01-00-PNL-01 Control Panel Layout Drawing Dean Ortiz 6/1/23 6/15/23 14 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
9 C34665-01-00-SCH-01 Control Panel Schematic Drawing Dean Ortiz 6/1/23 6/15/23 14 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
10 C34665-01-00-BOM-01 Bill of Materials - Control Panel Dean Ortiz 6/1/23 6/15/23 14 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
11 C34665-01-00-DTS-01 Control Panel Configuration Data Sheet Lenmar Badell 10/1/23 10/16/23 15 0% Err:509 Err:509 Err:509 Err:509
12 C34665-01-00-ITP-01 Inspection and Test Plan - Heater Sree Chakravarthy 10/1/23 10/16/23 15 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
13 C34665-01-00-FTR-01 FAT Test Reports Peter Stewart 10/1/23 10/16/23 15 0% Err:509 Err:509 Err:509 Err:509
14 C34665-01-00-IOM-01 IOM - Heater Michael Peterson 10/1/23 10/16/23 15 0% Err:509 Err:509 Err:509 Err:509
16 C34665-01-00-MDB-01 Manufacturer Data Book Michael Peterson 10/1/23 10/16/23 15 0% Err:509 Err:509 Err:509 Err:509
17 C34665-01-00-LST-01 Heater - Spare Parts List Start-up and 2 years Lenmar Badell 7/1/23 7/3/23 2 0% Err:509 Err:509 Err:509 Err:509
18 C34665-01-00-CRT-01 Heater Vessel - Certification of Compliance Lenmar Badell 10/1/23 10/16/23 15 0% Err:509 Err:509 Err:509 Err:509
19 C34665-01-00-CRT-02 Control Panel - 3rd Party Certification of Compliance Lenmar Badell 10/1/23 10/16/23 15 0% Err:509 Err:509 Err:509 Err:509
20 C34665-01-00-NDE-01 NDE Data Sheet Lenmar Badell 8/20/23 8/21/23 1 1 100% Err:509 Err:509 Err:509 Err:509
21 C34665-01-00-PDS-01 Paint Data Sheet Lenmar Badell 7/1/23 7/10/23 9 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509

Product Scope Action Items

Immersion Heater: Heater Vessel: Heater Control Panel 1.-7/28/23 Remainder email for Dwgs status.
Nema 7/4 Cast Enclosure, 2.- 7/29/23 PTL needs to be updated
Immersion Length: 57.375 in. Unheated Length: 12.375 in. Weight: 142 lbs (64 kg) Heater Vessel 6", Carbon Steel, 59 In. imm.Vessel Weight: 203 Lbs 24X36X10
Area Classification: CLASS I DIV 2 GR. D, Outdoor ASME Design Information: 570 PSIG @ 350°F (92 kg) (1) NEMA 7 Enclosure, 24x36x10
MDMT = -20°F, CA = 0.125, FV: True (2) 304 Stainless Steel Control
(4.92) Heater Shell, 6 In. Pipe, SA-106 GR. B Bracket for NEMA 7 Enc
6" Flange Heater, 40KW, 480V, 3PH, 23 WSI (1) Shell Flange, 6 In. 300# RFWN, SA-105 (1) Circuit Breaker Rated 60A, 25
(1) 3 In. Inlet/Outlet Nozzle Pipe, SA-106 GR. B KAIC @ 480V
(12) 475" 475" OD X .035" Wall Heating Element, , Alloy 800 (UNS08800), 12 (2) Inlet/Outlet Flange, 3 In. 300# RFWN, SA-105, Sch 160 1.00 Control Transformer, 350VA,
Active and 0 Spare (2) REDUCING TEE, 3" S160 X 1.5" S80, SA-234WPB 230/460 Sec., FB
(0.5) 6" Pipe, SA-312 TP316/L (1) Drain Nozzle, 1in. NPT, SA-105
(1) Heater Junction Box (2) Vessel Ground lug, 2" X 2" with 1/2" Hole, 304SS
(2) Duplex 3 Wire RTD

1
Project Status 60
Deliverables Status
0.9 $45,500.00

Planned Duration Day Real Duration Date Milestones - ECP015274

0.8 50 $45,000.00

0.7 $44,500.00
40
0.6 $44,000.00

0.5 $43,500.00
30

0.4 $43,000.00

0.3 20
$42,500.00

0.2 $42,000.00
10
0.1 $41,500.00

0 0 $41,000.00
1 1 2 3 4 5 6 7 8 9 10 11 12 13 14 16 17 18 19 20 21 Shipment PO Amount total
 Trumbull Energy Center Project
Gaumer Order # C34733 SDRL Yes Long Items Work Hours
Customer Name Gemma Schedule Job Start 1-Dec-23 Date Need to be Oredred Day Hours
Customer PO # 2203253-0217-5032 Schedule Job Due 7-Feb-24 Monthly Report No
Project Start 31-May-23 Tag Equip # Prefab Meeting
Project Due Date 28-Feb-24 Reference Projects No Cover Sheet / List Yes
Project Name Trumbull Energy Center Project Total Amount Project $ 368,154.00 Paint System Yes - Customer's Spec
Sales Person Ankit Patel Shipment Customer Location CRN
Project Number Yes Due Date before Location Yes Part Of Canada
Ld's Yes Country Yes - Customer's Spec -

Delivarables Status
3rd 4th 5th
Document Number Description Owner Due Date 1st Submitted
Date
2nd Submitted Submitted
Date Submitted Submitted Current Rev. Status Action Items
Date Date Date
1 C34733-02-00-PID-01 Piping and Instrument Diagram - Pressure Reduction Station Guru Thanasekar 20-Jun-23 28-Jun-23 11-Aug-23 5-Oct-23 17-Oct-23 22-Jan-24 Rev. 2 RIFC - Submitted 0
2 C34733-02-00-CAL-01 ASME B31 Piping Calculation Roberto Martinez 12-Jul-23 - - - - - Rev. 0 Ready for Internal Reviewed 0
3 C34733-02-00-GAR-01 PRS General Arrangement Drawing Roberto Martinez 12-Jul-23 26-Jul-23 19-Oct-23 22-Jan-24 - - Rev. B IFA - Submitted 0
4 C34733-02-00-PPG-01 Piping ISO or Detail Drawing Roberto Martinez 15-Aug-23 29-Aug-23 - - - - New In Progress 9/6/23 Needs to be review and approved
5 C34733-02-00-STR-01 PRS Structural Drawing - Pressure Reduction Station Roberto Martinez 12-Jul-23 - - - - - New In Progress 0
6 C34733-02-00-BOM-01 P&ID BOM Guru Thanasekar 1-Aug-23 - - - - - New In Progress 0
7 C34733-02-00-JBX-01 Junction Box Drawing - Pressure Reduction Station Richard Rodriguez 12-Jul-23 17-Jul-23 11-Aug-23 29-Aug-23 - - Rev. 0 IFC - Approved 0
8 C34733-02-00-PSR-01 Mechanical Data Sheet - PSR valve Guru Thanasekar 1-Aug-23 28-Aug-23 20-Nov-24 - - - Rev. 0 IFC - Approved 12/11/23 - Approved
9 C34733-02-00-VLV-01 Mechanical Data Sheet - Valves Guru Thanasekar 1-Aug-23 28-Aug-23 - - - - Rev. A In Clarifications Process 0
10 C34733-02-00-ISA-01 Instrument Datasheet - Pressure Reduction Station Guru Thanasekar 1-Aug-23 28-Aug-23 11-Oct-23 27-Dec-23 - - Rev. 1 IFC - Approved 0
11 C34733-02-00-PSV-01 Mechanical Data Sheet - Pressure Reduction Station PSV Guru Thanasekar 1-Aug-23 28-Aug-23 10-Oct-23 27-Dec-23 - - Rev. 0 IFC - Submitted 0
12 C34733-02-00-PDS-01 Paint Data Sheet Lenmar Badell 1-Aug-23 16-Aug-23 30-Dec-99 - - - Rev. 0 Approved 8/22/23 - Approved
13 C34733-02-00-RPT-01 Report - Material Test Travis Saul 1-Aug-23 - - - - - New Status 0
14 C34733-02-00-NTR-01 NDE Test Reports Travis Saul 20-Mar-24 - - - - - New Status 0
15 C34733-02-00-RPT-02 Report - coatings, Cleanliness Travis Saul 20-Mar-24 - - - - - New Status 0
17 C34733-02-00-FTR-01 FAT Test Reports Mike Romero 20-Mar-24 - - - - - New Status 0
19 C34733-03-00-DTL-01 Document Transmittal List Lenmar Badell 16-Jun-23 14-Jun-23 28-Jul-23 12-Sep-23 29-Nov-23 6-Dec-23 Rev. 3 Approved 0
20 C34733-03-00-PTL-01 Project Timeline Lenmar Badell 16-Jun-23 14-Jun-23 5-Jul-23 1-Aug-23 25-Jan-24 - Rev. 4 Monthly Report 0
21 C34733-03-00-PID-01 System P&ID - Heater Skid Guru Thanasekar 14-Jul-23 28-Jun-23 11-Aug-23 5-Oct-23 - - Rev. 1 IFC - Approved 10/17/23 - Approved
22 C34733-03-00-CAL-01 Heater Appendix 41 Flange Calculation Jesus Lam 14-Jul-23 26-Jul-23 19-Oct-23 - - - Rev. 0 IFC - Approved 11/6/23 - Approved
23 C34733-03-00-CAL-02 Heater Vessel ASME Calculation Jesus Lam 14-Jul-23 26-Jul-23 19-Oct-23 - - - Rev. 0 IFC - Approved 11/6/23 - Approved
24 C34733-03-00-CAL-03 ASME B31 Piping Calculatio Jesus Lam 14-Jul-23 - - - - - New Internal 0
25 C34733-03-00-PPG-01 Piping ISO or Detail Drawing Roberto Martinez 14-Jul-23 - - - - - New Internal 0
26 C34733-03-00-HTR-01 Immersion Heater Drawing Roberto Martinez 14-Jul-23 - - - - - New Internal 0
27 C34733-03-00-HTV-01 Heater Vessel Drawing Roberto Martinez 14-Jul-23 - - - - - New Internal 0
28 C34733-03-00-GAR-01 GA Drawing - Heater Roberto Martinez 14-Jul-23 26-Jul-23 19-Oct-23 - - - Rev. 0 IFC - Approved 11/6/23 - Approved
29 C34733-03-00-STR-01 Structural Drawing - Heater Roberto Martinez 14-Jul-23 - - - - - New Internal 0
30 C34733-03-00-PNL-01 Control Panel Layout Drawing Richard Rodriguez 14-Jul-23 26-Jul-23 5-Sep-23 27-Sep-23 29-Nov-23 25-Jan-24 Rev. 3 RIFC - Submitted 0
31 C34733-03-00-SCH-01 Control Panel Schematic Drawing Richard Rodriguez 14-Jul-23 26-Jul-23 5-Sep-23 27-Sep-23 29-Nov-23 25-Jan-24 Rev. 3 RIFC - Submitted 0
32 C34733-03-00-BOM-01 Control Panel Bill of Materials Richard Rodriguez 14-Jul-23 26-Jul-23 5-Sep-23 27-Sep-23 29-Nov-23 - Rev. 2 8/16/23 - was approved, howver on 9/19/23 gets back AWC, Approved for 3rd time on 12/20/23
IFC - Approved
33 C34733-03-00-BOM-02 PID - Bill of Materials Guru Thanasekar 25-Aug-23 - - - - - New Internal 0
34 C34733-03-00-PSV-01 Instrument Datasheet - Pressure safety valve Guru Thanasekar 31-Jul-23 28-Aug-23 10-Oct-23 - - - Rev. 0 Approved 10/27/23 - Approved
35 C34733-03-00-PDS-01 Paint Datasheet Lenmar Badell 1-Aug-23 16-Aug-23 30-Dec-99 - - - Rev. 0 Approved 8/22/23 - Approved
36 C34733-03-00-ISA-01 Instrument Data Sheet Guru Thanasekar 31-Jul-23 28-Aug-23 11-Oct-23 - - - Rev. 0 Approved 10/4/23 - Approved then approved again on Nov-1st, 23
37 C34733-03-00-VLV-01 Mechanical Data Sheet - Trunnion Ball Valve Guru Thanasekar 31-Jul-23 28-Aug-23 - - - - Rev. A In Clarifications Process 0
38 C34733-03-00-WPS-01 Weld Procedure Sree Chakravarthy 1-Sep-23 25-Sep-23 9-Oct-23 - - - Rev. 0 Approved 10/13/23 - Approved
39 C34733-03-00-NDE-01 NDE Procedures Lenmar Badell 1-Aug-23 16-Aug-23 1-Sep-23 12-Sep-23 10-Sep-24 1-Feb-24 Rev. 1 Approved 0
40 C34733-03-00-PRC-01 Procedure - Shipping and Handling Lenmar Badell 1-Aug-23 6-Dec-23 - - - - Rev. 0 Approved 0
41 C34733-03-00-FAT-01 FAT Procedure Lenmar Badell 1-Aug-23 17-Jul-23 16-Aug-23 8-Sep-23 9-Oct-23 - Rev. 3 Approved 1013/23 - Approved
42 C34550-03-00-QEM-01 Quality Assurance / Quality Control Manual Lenmar Badell 16-Jun-23 17-Jul-23 - - - - New Approved 7/27/23 - Approved
43 C34733-03-00-ITP-01 Inspection and Test Plan Lenmar Badell 1-Sep-23 17-Jul-23 16-Aug-23 8-Sep-23 19-Jan-24 31-Jan-24 Rev. 1 RIFC - Submitted 0
44 C34733-03-00-NTR-02 NDE Test Reports Travis Saul 14-Mar-24 - - - - - New Status 0
45 C34733-03-00-MTR-01 Material Test Reports Travis Saul 14-Mar-24 - - - - - New Status 0
46 C34733-03-00-RPT-02 Report - coatings, Cleanliness Travis Saul 14-Mar-24 - - - - - New Status 0
48 C34733-03-00-FTR-01 FAT Test Reports Mike Romero 14-Mar-24 - - - - - New Status 0
49 C34733-03-00-MSC-01 NDE & Welding Inspector Qualification, Visual Acuity, Training Lenmar Badell 6-Dec-23 16-Dec-23 - - - - Rev. 0 IFC - Approved 12/16/23 - Approved
50 C34733-03-00-IOM-01 Installation Operation Manual - Heater Michael Peterson 20-Dec-23 6-Dec-23 10-Jan-24 - - - Rev. 0 IFC - Approved 0
51 C34733-03-00-LST-01 List - Spares & Priced Consumable (Customer List form) Lenmar Badell 20-Mar-24 27-Dec-23 - - - - Rev. 0 For Information 0
52 C34733-03-00-LST-02 List - Instruments List Lenmar Badell 20-Mar-24 - - - - - New Status 0
53 C34733-01-00-LST-03 Instrument control device list including alarm and control settings Guru Thanasekar 14-Jul-23 - - - - - New Status 0
54 C34733-04-00-PID-01 Piping and Instrument Diagram - 1st Drain tank Guru Thanasekar 20-Jun-23 28-Jun-23 11-Aug-23 5-Oct-23 17-Oct-23 20-Nov-23 Rev. 2 RIFC - Submitted 0
55 C34733-04-00-PID-02 Piping and Instrument Diagram 2nd Drain tank Guru Thanasekar 20-Jun-23 5-Jul-23 11-Aug-23 5-Oct-23 17-Oct-23 20-Nov-23 Rev. 2 RIFC - Submitted 0
56 C34733-04-00-BOM-01 Bill of Materials 1st Drain Tank Guru Thanasekar 29-Jun-23 - - - - - New Status 0
57 C34733-04-00-BOM-02 Bill of Materials 2nd Drain Tank Guru Thanasekar 29-Jun-23 - - - - - New Status 0
58 C34733-04-00-CAL-01 Calculation - ASME Calculation Drain Tanks Vessel Jesus Lam 12-Jul-23 26-Jul-23 19-Oct-23 30-Dec-99 - - Rev. 0 IFC - Approved 11/6/23 - Approved
59 C34733-04-00-CAL-02 ASME B31 Piping Calculation Jesus Lam 12-Jul-23 - - - - - New Ready for Internal Reviewed 0
60 C34733-04-00-PPG-01 Piping ISO or Detail Drawing Roberto Martinez 15-Aug-23 - - - - - New Status 0
61 C34733-04-00-GAR-01 General Arrangement Drawing - 1st Drain Tanks Jesus Lam 12-Jul-23 26-Jul-23 19-Oct-23 20-Nov-23 - - Rev. 1 IFC - Approved 8/17/23 - Approved, the document is approved on dec-11,23
62 C34733-04-00-GAR-02 General Arrangement Drawing - 2nd Drain Tank and Skid Roberto Martinez 12-Jul-23 26-Jul-23 19-Oct-23 20-Nov-23 - - Rev. 1 IFC - Approved 8/17/23 - Approved, the document is approved on dec-11,23
63 C34733-04-00-STR-01 Structural Drawing - 1st Drain Tank on Skid Roberto Martinez 12-Jul-23 - - - - - New For Information 0
64 C34733-04-00-STR-02 Structural Drawing - 2nd Drain Tank Roberto Martinez 12-Jul-23 - - - - - New For Information 0
65 C34733-04-00-ISA-01 Instrument Datasheet - Instruments Drain Tanks Guru Thanasekar 1-Aug-23 28-Aug-23 11-Oct-23 - - - Rev. 0 Approved 11/1/23 - Approved
66 C34733-04-00-ISA-02 Instrument Datasheet - Instruments Drain Tanks Guru Thanasekar 1-Aug-23 28-Aug-23 11-Oct-23 - - - Rev. 0 Approved 11/1/23 - Approved
67 C34733-04-00-EDS-01 Equipment Data sheet - Drain Tank Guru Thanasekar 1-Aug-23 25-Jan-24 - - - - Rev. A IFA - Submitted 0
68 C34733-04-00-PDS-01 Paint Data Sheet - Drain tanks Vessel Lenmar Badell 1-Aug-23 16-Aug-23 - - - - New Approved 8/22/23 - Approved
69 C34733-04-00-VLV-01 Equipment Data sheet - Ball Valve Guru Thanasekar 1-Aug-23 28-Aug-23 25-Jan-24 - - - Rev. B IFA - Submitted 0
70 C34733-04-00-NTR-01 NDE Test Reports Travis Saul 20-Mar-24 - - - - - New Status 0
72 C34733-04-00-JBX-01 Junction Box – Drain Tank Unit 11 Instrument and Heat Trace Richard Rodriguez 12-Jul-23 17-Jul-23 11-Aug-23 29-Aug-23 29-Nov-23 25-Jan-24 Rev. 2 RIFC - Submitted 0
73 C34733-04-00-JBX-02 Junction Box – Drain Tank Unit 12 Instrument and Heat Trace Richard Rodriguez 12-Jul-23 17-Jul-23 11-Aug-23 29-Aug-23 29-Nov-23 25-Jan-24 Rev. 1 RIFC - Submitted 0
74 C34733-04-00-MTR-02 Material Test Report Travis Saul 20-Mar-24 - - - - - New Status 0

Project Specifications Highlight

$400,000.00
Miles tones
$350,000.00

$300,000.00

$250,000.00

$200,000.00

$150,000.00

$100,000.00

$50,000.00

$-
Drawings Approval Material Order At delivery site Issue Final Documents PO Amount total
 Shell Sparta TEG Heater Control Panel
Gaumer Order # C34740 SDRL Yes
NOV - Fjords Processing Korea
Project Scope
Customer Name Schedule Job Start 15-Aug-23
Customer PO # 3265 Schedule Job Due 21-Aug-23 The scope of this project is the manufacture of a heater control panel enclosure and the supply of spare parts for
Project Start 2-Jun-23 Tag Equip # CPI-X0646 commissioning and startup.
Project Due Date 15-Sep-23 Reference Projects C30461
Project Name Shell Sparta TEG Heater Control Panel Total Amount Project $ 39,956.00
Sales Person Joel Kitchens Shipment Ex Wroks
Monthly Report No Cover Sheet / List Yes
Ld's No Paint System No

Delivarables & Task

Planned Real Duration 1st
Document Number Description Owner Start date Due Date Duration Day Date Past Due Sumitted 2nd Date
Sumitted 3rd Sumitted
Date Status
Date
1 C34740-01-00-DTL-01 Document Transmittal List Lenmar Badell 6/12/23 6/16/23 4 4 0 6/16/23 1/3/24 - Approved
2 C34740-01-00-PTL-01 Project Timeline Lenmar Badell 6/12/23 6/16/23 4 4 0 6/16/23 1/3/24 - For Information
3 C34740-01-00-PNL-01 Control Panel Drawing Dean Ortiz 7/3/23 7/7/23 4 4 0 7/10/23 8/18/23 11/16/23 IFC - Approved
4 C34740-01-00-SCH-01 Control Panel Schematic Drawing - Cabinet Arrangement Fabrication drawings Dean Ortiz 7/3/23 7/7/23 4 4 0 7/10/23 8/18/23 11/16/23 IFC - Approved
5 C34740-01-00-BOM-01 Control Panel Bill of Materials Dean Ortiz 7/3/23 7/7/23 4 4 0 7/10/23 8/18/23 11/16/23 IFC - Approved
6 C34740-01-00-EDS-01 Glycol Reboiler Immersion Heater - Equipment Data Sheet Lenmar Badell 7/25/23 8/1/23 7 7 1/8/24 - - For Information
7 C34740-01-00-PRC-01 FAT Procedure Lenmar Badell 7/25/23 8/1/23 7 7 0 8/18/23 8/25/23 12/30/99 Approved
8 C34740-01-00-ITP-01 Inspection and Test Plan - Control Panel Sree Chakravarthy 7/25/23 8/1/23 7 7 0 8/25/23 10/3/23 12/30/99 Approved
9 C34740-01-00-FTR-01 FAT Test Reports Peter Stewart 9/15/23 10/5/23 20 20 - - - For Information
10 C34740-01-00-IOM-01 Installation Operation Manual Michael Peterson 9/15/23 10/5/23 20 20 11/2/23 - - For Information
11 C34740-01-00-PRC-02 Packaging and Shippment Procedure Lenmar Badell 7/17/23 7/19/23 2 2 0 7/18/23 8/25/23 - Approved
12 C34740-01-00-PRC-01 Equipment Preservation & Storage Procedure Lenmar Badell 7/10/23 7/12/23 2 2 0 7/12/23 8/25/23 - Approved
13 C34740-01-00-MSC-01 Glycol Regeneration Skid - Electrical Immersion Heater Thyristor Control Panel Nameplate Drawing Lenmar Badell 7/18/23 7/18/23 1 1 0 7/18/23 8/18/23 - IFC - Approved
13 C34740-01-00-CRT-01 Glycol Reboiler Heater Control Panel - ITP Report NTRL Certification Lenmar Badell 7/17/23 7/19/23 2 2 0 7/18/23 10/20/23 - IFC - Submitted
14 C34740-01-00-LST-01 Spare list Lenmar Badell 7/25/23 8/1/23 7 7 0 7/12/23 - - For Information
15 C34740-01-00-RPT-02 ITP report Peter Stewart 9/15/23 10/5/23 20 20 1/8/24 - - For Information

Product Scope Action Items

Heater Control Panel: 1.- Check two emails 7/17 customer request
Panel Enclosure, 60X48X18,N12 With Floor Mount Ki 2.- 7/19/23 Drawings returns with comments check in next customer comments meeting
(1) Saginaw Enclosure Carbon Steel 60x48x18 2dr 3.- Project with cover sheet create each for documents
(1) Enclosure Backpan, for 60''x48'' Enclosure 4.- 7/25/23 Pre Inspection Meeting
(1) Saginaw Foot Kit 12"h x 16" w carbon steel 5.- 7/20/23 Dean is going to request quote for the enclousre (follow with him)
(1) Circuit Breaker Rated 250A, 65 KAIC @ 480V 6.- 7/20/23 PTL shall be sent on 8/1/23
(1) Control Transformer, 100VA Primary volts 230/460 S 7.- Modifid the ITP and send it tomorrow 7/26/23
(1) 240V, 350 W STRIP HEATER WITH ALUMINIZED FINS 8.- 7/26/23 email request review and Customer's comments folder
(2) Thermostat Bracket for Type G1 Thermostat in 1'' T

60
1
Project Status Deliverables Status Milestones
$45,000.00
0.9
Planned Duration Day #ref!
50 $40,000.00
0.8
$35,000.00
0.7
40
$30,000.00
0.6
$25,000.00
0.5 30
$20,000.00
0.4
20 $15,000.00
0.3
$10,000.00
0.2
10
$5,000.00
0.1

$-
0 0 Drawing issue Material Receipt Prior To Ship After Delivery Total
1 2 3 4 5 6 7 8 9 10 1 2 3 4 5 6 7 8 9 10 11 12 13 13 14 15
 Wheaton Repower Project Action Item Complet

Gaumer Order # C34760 (L23-8450) SDRL Yes

Northern States Power
Project Scope
Customer Name Schedule Job Start 12-Jul-24
Customer PO # 4501361660 (144752) Schedule Job Due 30-Sep-24 The scope of this project is the fabrication of a coalescing filter/fuel gas separator and drain tank on a skid with ladder,
Project Start 8-Jun-23 Tag Equip # 9/5/2024 platform and instrumentation panel.
Project Due Date 1-Oct-24 Reference Projects No Ship to: 3008 80TH ST EAU CLAIRE WI 54703-6907
Project Name Wheaton Repower Project Total Amount Project $ 258,523.00
Sales Person Aaron Heafner Shipment Customer Location
Monthly Report Yes Cover Sheet / List No
Ld's Yes Paint System Paint System

Delivarables & Task

1st
Planned Real Duration 2nd Sumitted 3rd Sumitted
Document Number Description Owner Start date Due Date Past Due Sumitted Status
Duration Day Date Date Date
Date
1 C34760-01-00-DTL-01 Document Transmittal List Lenmar Badell 6/19/23 6/20/23 1 1 0 6/30/23 7/6/23 2/6/24 RIFC - Submitted
2 C34760-01-00-PTL-01 Project Timeline - Monthly Report Lenmar Badell 6/19/23 6/20/23 1 1 0 6/30/23 7/3/23 7/6/23 Monthly Report
3 C34760-01-00-PID-01 System P&ID - Coalescing Separator Filter with Drain Tank Guru Thanasekar 6/21/23 6/28/23 7 7 0 7/5/23 8/28/23 10/2/23 IFC - Approved
4 C34760-01-00-CAL-01 Filter Vessel ASME Calculation Jesus Lam 6/27/23 7/10/23 13 14 1 - - - Ready for Internal Reviewed
5 C34760-01-00-CAL-02 Vessel ASME Calculation - Drain tank Jesus Lam 6/27/23 7/10/23 13 14 1 - - - Ready for Internal Reviewed
4 C34760-01-00-CAL-03 ASME B31 Piping Calculation Jesus Lam 7/26/23 8/8/23 13 14 1 - - - In Progress
5 C34760-01-00-PPG-01 Piping ISO or Detail Drawing Doug Coffey 7/26/23 8/8/23 13 14 1 - - - In Progress
6 C34760-01-00-GAR-01 GA Drawing Doug Coffey 6/27/23 7/10/23 13 14 1 7/19/23 10/9/23 12/4/23 RIFC - Submitted
7 C34760-01-00-FLT-01 Filter Drawing Doug Coffey 6/27/23 7/10/23 13 14 1 - - - In Progress
8 C34760-01-00-STR-01 PRS Structural Drawing Doug Coffey 6/27/23 7/10/23 13 14 1 - - - For Information
9 C34760-01-00-BOM-01 P&ID BOM - Coalescing Separator Filter with Drain Tank Guru Thanasekar 6/27/23 8/8/23 42 42 - - - In Progress
11 C34760-01-00-VDS-01 Mechanical Valve Data Sheet Guru Thanasekar 10/20/23 9/1/23 -49 49 10/31/23 11/3/23 2/6/24 IFA - Submitted
10 C34760-01-00-JBX-01 PRS Instrument Junction Box Drawing Richard Rodriguez 6/27/23 7/10/23 13 13 7/19/23 8/9/23 9/19/23 IFC - Approved
11 C34760-01-00-ISA-01 ISA Data Sheets - Instruments Guru Thanasekar 7/27/23 9/1/23 36 36 10/2/23 2/6/24 - IFA - Submitted
12 C34760-01-00-PSV-01 Valve Data Sheet - PSV Guru Thanasekar 7/27/23 9/1/23 36 36 10/2/23 - - IFA - Submitted
13 C34760-01-00-PDS-01 Paint Datasheet Lenmar Badell 7/27/23 9/1/23 36 36 0 7/21/23 9/19/23 - Approved
14 C34760-01-00-WPS-01 Weld Procedure Sree Chakravarthy 7/27/23 9/1/23 36 36 2/6/24 - - IFA - Submitted
15 C34760-01-00-NDE-01 NDE Procedures Lenmar Badell 7/27/23 9/1/23 36 36 0 7/21/23 - - Approved
16 C34760-01-00-PRC-01 Procedure - Hydrostatic test Procedure Lenmar Badell 7/27/23 9/1/23 36 36 0 7/21/23 - - Approved
17 C34760-01-00-FAT-01 FAT Procedure Lenmar Badell 7/27/23 9/1/23 36 36 0 7/21/23 10/2/23 2/6/24 IFC - Submitted
18 C34760-01-00-ITP-01 Inspection and Test Plan Lenmar Badell 7/27/23 9/1/23 36 36 0 7/21/23 - - Approved
19 C34760-01-00-NDR-01 NDE Test Reports Travis Saul 9/23/24 10/14/24 21 21 - - - New
20 C34760-01-00-RPT-01 Test Report - Materials Travis Saul 9/23/24 10/14/24 21 21 - - - New
21 C34760-01-00-RPT-02 Test Report - Hydrostatic Travis Saul 9/23/24 10/14/24 21 21 - - - New
22 C34760-01-00-FTR-01 FAT Test Reports Mike Romero 9/23/24 10/14/24 21 21 - - - New
23 C34760-01-00-IOM-01 Installation Operation Manual - Pre and final Issue Michael Peterson 9/23/24 10/15/24 22 22 - - - New
24 C34760-01-00-LST-01 List - Accesory Equipment loose to be shipped Lenmar Badell 9/23/24 9/26/24 3 3 - - - New
25 C34760-01-00-LST-02 List - Packing List Lenmar Badell 9/23/24 10/14/24 21 21 - - - New
26 C34760-01-00-EDS-01 Equipment data Sheet Guru Thanasekar 10/2/23 10/15/24 379 379 10/2/23 - - Ready for Internal Reviewed
27 C34760-01-00-LST-04 List - Full System I/O Including, tag, description Lenmar Badell 9/23/24 10/16/24 23 23 - - - New
28 C34760-01-00-LST-05 List - Calibration sheet Lenmar Badell 9/23/24 10/17/24 24 24 - - - New

Product Scope Action Items

Drain Tank: 24” in diameter x 80” S/S (150 Valves: Instruments: 1.- 1.- Monthly report on the first day of each month PTL
gallons) (2) LCV SW floating ball valve, CS body, 2.- Set with Guru all the documents need to move foward on the drawings
(2) 2" 150# RFWN (Inlet, Drain) nickel coated CS ball & stem, full port, (1) PT Absolute pressure transmitter. Aluminum housing, HART, CSA certified. 3.- Customer's email 7/21/23 - Comments on DTL take care of on monday 7/24/23
(1) 3" 150# RFWN (Flame Arrestor) firesafe. Pneumatic spring return Rosemount/Yokogawa/Azbil or equal.
(1 lot ) ¾” SW/NPT (Instruments, Vent) actuator, fail close; solenoid valve and
Flanges and couplings SA-350-LF2, open/closed limit switches, 80 psi air (1) DPT Differential pressure transmitter. Aluminum housing, HART, CSA certified.
Pipe SA-333 Gr.6, supply.` Rosemount/Yokogawa/Azbil or equal.
Plate SA-516-Gr.70N or SA-537
Weld cap SA-420-WPL6 or SA-537 (1) PSV Pressure safety valve. Spring (2) LG/LT Level gauge. Magnetic style with level transmitter. SW connections. Jerguson or equal.
operated. Carbon steel body. Thermal
External Piping: relief. Mercer or equal. (1) LG Level gauge. Reflex style with gauge valves. SW connection. Jerguson/Daniel Or equal.
Flanges and couplings SA-350-LF2,
Pipe SA-516-Gr.70N or SA-537, (1) BV 2" SW floating ball valve, CS body, (1) LT (Drains Tank) Level Transmitter. GWR, top mounter, 3” 150# Flange
Weld cap SA-420-WPL6 or SA-537 nickel coated CS ball & stem, full port,
firesafe, lever operated. (2) LCV SW floating ball valve, CS body, nickel coated CS ball & stem, full port, firesafe. Pneumatic
Skid: spring return actuator, fail close; solenoid valve and open/closed limit switches, 80 psi air supply.
10' long x 8' wide x 12' high. (2) CKV 2" 300# RF, CS body, swing check seat.
No drip pan or deck plate is provided. valve with hardened seat.
Skid to be provided with access platform. (1) 3” Flame arrestor 150# CS Body, 304SS (1/16”) screen. SSI or equal.
All electrical connection will be wired in rigid
galvanize metal conduit to skid mounted
NEMA 4X junction box.
Area classification:
Outdoor - Class 1, Division 2, Group D

60
1
Project Status Deliverables Status Milestones
$300,000.00
0.9
Planned Duration Day Real Duration Date
50
0.8 $250,000.00

0.7
40
$200,000.00
0.6

0.5 30
$150,000.00

0.4
20 $100,000.00
0.3

0.2
10 $50,000.00

0.1

0 0 $-
1 1 2 3 4 5 4 5 6 7 8 9 11 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 Drawing Issue Material Order Ready to Ship After Delivery PO Amount
 Wheaton Repower Project
Gaumer Order # C34781 SDRL Yes Long Items Yes Work Hours
Customer Name Northern States Power Schedule Job Start 20-Jun-24 Date Need to be Oredred Day Hours
Customer PO # 4501365240 (144752) Schedule Job Due 5-Aug-24 Monthly Report Yes
Project Start 16-Jun-23 Tag Equip # Fuel Oil Hetaer GTC Prefab Meeting
Project Due Date 2-Sep-24 Reference Projects No Cover Sheet / List No
Project Name Wheaton Repower Project Total Amount Project $ 325,495.00 Paint System Paint System
Sales Person Aaron Heafner Shipment Customer Location CRN No
Project Number Due Date before Location Part Of Canada
Ld's Yes Country EEUU -

Delivarables Status
3rd 4th 5th
Document Number Description Owner Due Date 1st Submitted 2nd Submitted Submitted Submitted Submitted Current Rev. Status Action Items
Date Date
Date Date Date
1 C34781-01-00-DTL Document Transmittal List Lenmar Badell 23-Jun-23 6-Jul-23 - - - - New IFA - Submitted 0
2 C34781-01-00-PTL-01 Project Timeline and Monthly Report Lenmar Badell 23-Jun-23 6-Jul-23 - - - - New Monthly Report 0
3 C3481-01-00-PID-01 P&ID Fuel Oil Heater CTG Guru Thanasekar 5-Jul-23 13-Jul-23 8-Sep-23 2-Oct-23 - - Rev. B Return to Engineering 0
4 C34781-01-00-BOM-01 PID BOM - Fuel Oil Heater CTG Guru Thanasekar 5-Jul-23 - - - - - New Status 0
5 C34781-01-00 CAL-01 Heater Appendix 41 Flange Calculation - Fuel Oil Heater CTG Jesus Lam 17-Jul-23 18-Aug-23 - - - - Rev. A Ready for Internal Reviewed 0
6 C34781-01-00-CAL-02 Heater Vessel ASME Calculation Jesus Lam 17-Jul-23 18-Aug-23 - - - - Rev. A Ready for Internal Reviewed 0
7 C34781-01-00-HTR-01 Immersio Heater Drawing - Fuel oil Heater CTG Roberto Martinez 17-Jul-23 - - - - - New For Information 0
8 C34781-01-00-HTV-01 Heater Vessel Drawing - Fuel Oil Heater CTG Roberto Martinez 17-Jul-23 - - - - - New For Information 0
9 C34781-01-00-GAR-01 General Arrangement Drawing - Fuel Oil Heater CTG Right Roberto Martinez 17-Jul-23 18-Aug-23 15-Jan-24 - - - Rev. B IFA - Submitted 0
10 C347381-01-00-STR-01 Structural Drawing - Fuel Oil Hetaer CTG Roberto Martinez 17-Jul-23 - - - - - New For Information 0
11 C34781-01-00-PNL-01 Control Layout Panel Drawing Fuel Oil Heater CTG Dean Ortiz 17-Jul-23 3-Aug-23 22-Sep-23 27-Oct-23 - - Rev. 0 IFC - Approved 0
12 C34781-01-00-SCH-01 Control Panel Schematic - Fuel Oil Heater CTG Dean Ortiz 17-Jul-23 3-Aug-23 22-Sep-23 27-Oct-23 - - Rev. 0 IFC - Approved 0
13 C34781-01-00-BOM-02 Control Panel Bill of Materials - Fuel Oil Heater CTG Dean Ortiz 17-Jul-23 3-Aug-23 22-Sep-23 27-Oct-23 - - Rev. 0 IFC - Approved 0
14 C34781-01-00-BOM-03 Shipment Bill of Materials - Fuel oil hetaer CTG & RICE Lenmar Badell 1-Aug-24 - - - - - New Status 0
15 C34781-01-00-PSV-01 Valve Data Sheet Lenmar Badell 2-Aug-23 25-Oct-23 - - - - Rev. A Comments Reviewed 0
16 C34781-01-00-ISA-01 Instruments Data Sheet Lenmar Badell 2-Aug-23 25-Oct-23 - - - - Rev. A Comments Reviewed 0
17 C34781-01-00-NDS-01 NDE Data Sheet Lenmar Badell 14-Aug-23 25-Jul-23 - - - - New IFA - Submitted 0
18 C34781-01-00-EDS-01 Equipment Data sheet Fuel Oil Heater CTG & RICE Lenmar Badell 14-Aug-23 - - - - - New Status 0
19 C34781-01-00-PDS-01 Paint Data Sheet Fuel Oil Heater CTG & RICE Lenmar Badell 14-Aug-23 25-Jul-23 - - - - New IFA - Submitted 0
20 C34781-01-00-WPS-01 Welding Procedures - Fuel Oil Heater CTG & RICE Lenmar Badell 14-Aug-23 - - - - - New Status 0
21 C34781-01-00-NDS-01 NDE Procedures Fuel Oil Heater CTG & RICE Lenmar Badell 14-Aug-23 - - - - - New In Progress 0
22 C34781-01-00-PRC-01 Preservation and Protection systems Procedure - Fuel Oil Heater CTG & RICE Lenmar Badell 14-Aug-23 25-Jul-23 - - - - New For Information 0
23 C34781-01-00-PRC-02 Hydrostatic Procedure - Fuel Oil Heater CTG & RICE Lenmar Badell 14-Aug-23 25-Jul-23 - - - - New For Information 0
24 C34781-01-00-FAT-01 FAT Procedure - Fuel Oil Heater CTG & RICE system Lenmar Badell 14-Aug-23 25-Jul-23 - - - - New For Information 0
25 C34781-01-00-ITP-01 Inspection and Test Plan Fuel Oil Heater CTG & RICE Lenmar Badell 14-Aug-23 25-Jul-23 - - - - New IFA - Submitted 0
26 C34781-01-00-RPT-01 Hydrostatic Test Report - Fuel Oil Heater CTG & RICE Lenmar Badell 13-Sep-24 - - - - - New Status 0
27 C34781-01-00-FTR-01 FAT Test Reports - Fuel Oil Heater CTG & RICE system Peter Stewart 13-Sep-24 - - - - - New Status 0
28 C34781-01-00-IOM-01 Installation Operation Manual Fuel Oil Heater CTG & RICE Michael Peterson 13-Sep-24 - - - - - New Status 0
29 C34781-01-00-LST-02 Packing List Fuel Oil Heater CTG & RICE Lenmar Badell 1-Aug-24 - - - - - New Status 0
30 C34781-01-00-CLR-01 Calibration Report Control Panel Fuel Oil Heater CTG & RICE Lenmar Badell 13-Sep-24 - - - - - New Status 0
31 C34781-01-00-LST-01 Installation, Commissioning, 2 years spare List Fuel Oil Heater CTG & RICE Lenmar Badell 2-Oct-23 - - - - - New Status 0
32 C34781-01-00-CRT-01 Certificate of Tests, Inspectrion, welding Machine and staff Lenmar Badell 1-Aug-24 - - - - - New Status 0
33 C34781-01-00-WMP-01 Weld Map Sree Chakravarthy 1-Sep-23 - - - - - New Status 0
34 C3481-02-00-PID-01 Piping and Instrument Diagram - Fuel oil Heater RICE Guru Thanasekar 5-Jul-23 13-Jul-23 8-Sep-23 - - - Rev. B Return to Engineering 0
35 C34781-02-00-BOM-01 PID Bill of Materials -Fuel oil Heater RICE Guru Thanasekar 5-Jul-23 - - - - - New Status 0
36 C34781-02-00-CAL-01 Heater Vessel ASME Calculation Fuel oil Heater RICE Jesus Lam 17-Jul-23 18-Aug-23 - - - - New IFA - Submitted 0
37 C34781-02-00-CAL-02 Heater Appendix 41 Flange Calculation Fuel oil Heater RICE Jesus Lam 17-Jul-23 18-Aug-23 - - - - New IFA - Submitted 0
38 C34781-02-00-HTR-01 Immersion Heater Drawing Fuel oil Heater RICE Roberto Martinez 17-Jul-23 - - - - - New For Information 0
39 C34781-02-00-HTR-01 Heater Vessel Drawing Fuel oil Heater RICE Roberto Martinez 17-Jul-23 - - - - - New For Information 0
40 C34781-02-00-GAR-01 General Arrangement Drawing Fuel oil Heater RICE Roberto Martinez 17-Jul-23 18-Aug-23 15-Jan-24 - - - Rev. B IFA - Submitted 0
41 C34781-02-00-STR-01 Structural Drawing Fuel oil Heater RICE Roberto Martinez 17-Jul-23 - - - - - New For Information 0
42 C34781-02-00-PNL-01 Control Panel Layout Drawing Fuel oil Heater RICE Dean Ortiz 17-Jul-23 3-Aug-23 22-Sep-23 27-Oct-23 - - Rev. 0 IFC - Approved 0
43 C34781-02-00-SCH-01 Control Panel Schematic Fuel oil Heater RICE Dean Ortiz 17-Jul-23 3-Aug-23 22-Sep-23 27-Oct-23 - - Rev. 0 IFC - Approved 0
44 C34781-02-00-BOM-02 Control Panel Bill of Materials Fuel Oil Heater RICE Dean Ortiz 17-Jul-23 3-Aug-23 22-Sep-23 27-Oct-23 - - Rev. 0 IFC - Approved 0
45 C34781-02-00-PSV-01 Mechanical Data sheet - PSV Guru Thanasekar 30-Aug-23 25-Oct-23 - - - - Rev. A Comments Reviewed 0
46 C34781-02-00-ISA-01 Instruments Data Sheet Guru Thanasekar 30-Aug-23 25-Oct-23 - - - - Rev. A Comments Reviewed 0

Project Specifications Highlight

$350,000.00
Milestones

$300,000.00

$250,000.00

$200,000.00

$150,000.00

$100,000.00

$50,000.00

$-
Drawing Issue Material Order BOL After Delivery PO Amount
 Blue Lake Conversion
Gaumer Order # C34782 SDRL Yes
Northern States Power
Project Scope
Customer Name Schedule Job Start 1-Jul-24
Customer PO # 4501365652 (144750) Schedule Job Due 12-Aug-24 The Scope of the project is the fabrication of a skid with a Fuel Oil heater RICE with a control panel, the system has a
Project Start 16-Jun-23 Tag Equip # Fuel Oil Heater RICE safety relief device
Project Due Date 2-Sep-24 Reference Projects
Project Name Blue Lake Conversion Total Amount Project $ 88,339.00 Ship To: 1200 70TH ST S SHAKOPEE MN 55379-2100
Sales Person Aaron Heafner Shipment Customer Location
Monthly Report Yes Cover Sheet / List No
Ld's Yes Paint System Paint System

Delivarables & Task

1st
Planned Real Duration 2nd Sumitted 3rd Sumitted
Document Number Description Owner Start date Due Date Past Due Sumitted Status
Duration Day Date Date Date
Date
1 C34782-01-00-DTL-01 Document Transmittal List Fuel Oil heater RICE Lenmar Badell 6/16/23 6/23/23 7 21 14 7/6/23 - - IFA - Submitted
2 C34782-01-00-PTL-01 Project Timeline and Monthly Report Lenmar Badell 6/16/23 6/23/23 7 21 14 7/6/23 - - Monthly Report
3 C34782-01-00-PID-01 Piping and Instrument Diagram Guru Thanasekar 6/23/23 7/5/23 12 21 9 7/13/23 9/8/23 - Return to Engineering
4 C34782-01-00-CAL-01 Heater Appendix 41 FlangeCalculation Jesus Lam 6/23/23 7/5/23 12 12 8/18/23 - - Return to Engineering
5 C34782-01-00-CAL-02 Heater Vessel ASME Calculation Jesus Lam 7/5/23 7/17/23 12 12 8/18/23 - - Return to Engineering
6 C34782-01-00-HTR-01 Immersio Heater Drawing Roberto Martinez 7/5/23 7/17/23 12 12 - - - Ready for Internal Reviewed
7 C34782-01-00-HTV-01 Vessel Heater Drawing Roberto Martinez 7/5/23 7/17/23 12 12 - - - For Information
8 C34782-01-00-GAR-01 General Arrangement Drawing Roberto Martinez 7/5/23 7/17/23 12 12 8/18/23 1/15/24 - IFA - Submitted
10 C34782-01-00-WMP-01 Weld Map Sree Chakravarthy 7/5/23 7/17/23 12 12 - - - In Progress
11 C34782-01-00STR-01 Structural Drawing Roberto Martinez 7/5/23 7/17/23 12 12 - - - For Information
12 C34782-01-00-PNL-01 Control Panel Drawing Richard Rodriguez 7/5/23 7/17/23 12 12 8/3/23 9/22/23 10/27/23 IFC - Approved
13 C34782-01-00-SCH-01 Control Panel Schematic Richard Rodriguez 7/5/23 7/17/23 12 12 8/3/23 9/22/23 10/27/23 IFC - Approved
14 C34782-01-00-BOM-01 PID Bill of Materials Guru Thanasekar 7/5/23 7/17/23 12 12 - - 10/27/23 IFC - Approved
15 C34782-01-00-BOM-02 Bill of Materials Panel Richard Rodriguez 7/5/23 7/17/23 12 12 8/3/23 9/22/23 - Status
16 C34782-01-00-BOM-03 Shipment Bill of Materials Lenmar Badell 7/25/24 8/1/24 7 #VALUE! #VALUE! - - - In Progress
17 C34782-01-00-NDS-01 NDE Data Sheet Lenmar Badell 8/1/23 8/14/23 13 -6 19 7/25/23 - - IFA - Submitted
18 C34782-01-00-EDS-01 Equipment Data sheet heater Lenmar Badell 8/1/23 8/14/23 13 13 - - - Status
19 C34782-01-00-PDS-01 Paint Data Sheet Lenmar Badell 8/1/23 8/14/23 13 13 - - - In Progress
20 C34782-01-00-WPS-01 Welding Procedures Sree Chakravarthy 8/1/23 8/14/23 13 13 - - - In Progress
21 C34782-01-00-NDE-01 NDE Procedures Lenmar Badell 8/1/23 8/14/23 13 -6 19 7/25/23 - - For Information
22 C34782-01-00-PRC-01 Preservation and Protection Systems Procedure Lenmar Badell 8/1/23 8/14/23 13 -6 19 7/25/23 - - For Information
23 C34782-01-00-PRC-02 Hydrostatic Procedure Lenmar Badell 8/1/23 8/14/23 13 -6 19 7/25/23 - - For Information
24 C34782-01-00-FAT-01 FAT Procedure Lenmar Badell 8/1/23 8/14/23 13 -6 19 7/25/23 - - IFA - Submitted
25 C34782-01-00-ITP-01 Inspection and Test Plan Lenmar Badell 8/1/23 8/14/23 13 -6 19 7/25/23 - - IFA - Submitted
26 C34782-01-00-NTR-01 NDE Test Reports Lenmar Badell 9/2/24 9/13/24 11 11 - - - Status
27 C34782-01-00-RPT-01 Hydrostatic Test Report Peter Stewart 9/2/24 9/13/24 11 11 - - - Status
28 C34782-01-00-FTR-01 FAT Test Reports Lenmar Badell 9/2/24 9/13/24 11 11 - - - Status
29 C34782-01-00-PSV-02 Mechanical Data Sheet - PSV Valve Guru Thanasekar 8/30/23 8/30/23 0 0 10/25/23 - - Comments Reviewed
30 C34782-01-00-ISA-01 Instrument Datasheet Guru Thanasekar 8/30/23 8/30/23 0 0 10/25/23 - - Comments Reviewed
31 C34782-01-00-IOM-01 Installation Operation Manual Michael Peterson 7/25/24 8/1/24 7 7 - - - Status
32 C34782-01-00-LST-02 Packing List Lenmar Badell 9/2/24 9/13/24 11 11 - - - Status
33 C34782-01-00-CLR-01 Calibration Report Control Panel Lenmar Badell 8/14/23 10/2/23 49 49 - - - Status
34 C34782-01-00-LST-01 Installation, Commissioning, 2years spare Lenmar Badell 7/25/24 8/1/24 7 7 - 10/16/23 - Status
35 C34782-01-00-CRT-01 Certificate of Tests, Inspectrion,welding Machine and staff Lenmar Badell 7/25/23 9/1/23 38 38 - - - Status

Product Scope Action Items

Heater: Vessel: Control Panel: Wheaton Projec - 144752
Immersion Length: 132.875 in. Blue Lake Project - 144750
Unheated Length: 9.375 in. Weight: 1034 lbs (469 6" Carbon Steel, 100 in Weight: 357 lbs. (1) NEMA 12 Enclosure, 60x36x16
kg) (1) 125 Amp Circuit Breaker, 65 KAIC @ 480V, 3 Pole
Area Classification: GP , Outdoor (8.33) Heater Shell, 6 In. Pipe, SA-106 GR. B (1) Control Transformer, 75VA Primary volts 230/460 Se
ASME Design Information: 150 PSIG @ 120°F - (1) Shell Flange, 6 In. 150# RFWN, SA-105 (1) Nema 4 Air Conditioner, 480V, 2000 btu/hr, 304SS
MDMT = -20°F, CA = 0.0625, FV: False 1.5'' 304SS Thermowell, 3/4'' NPT Connection, Type E Thermocouple
Heater Wired in 8 Circuits (1) 2 In. Inlet/Outlet Nozzle Pipe, SA-106 GR. B - 6" Fixed Saddle, Carbon Steel Design Pressure: 180 Psig - Design Temperature: 120 F
(2) Inlet/Outlet Flange, 2 In. 150# RFWN, SA-105, Sch 040
6" Flange Heater element 75 Kw, 480 V, 3PH, 15 Ws (1) Vent Nozzle, 0.75in. NPT, SA-105 Skid:
(95H4X)
(18) .475" OD X .035" Wall Heating Element, , Alloy (1) Drain Nozzle, 0.75in. NPT, SA-105
(2) Vessel Ground lug, 2" X 2" with 1/2" Hole, 304SS (1) Structural Steel Skid Base
800 (UNS08800), 18 Active and 0 Spare - (1) Heater and Panel to be Mounted and Pre-Wired
(1) Farris Pressure Safety Valve, 3/4" 150# x 1" 150#
(0.50) Pipe, 6", Sch. 40, SA-312 TP304/L (1) Skid to be covered with Checkered Floor Plate / Drip Pan1.00
(1) Duplex Type ''EE'' T/Cple Inconel Sheath .125 Di

60
1
Project Status Deliverables Status $100,000.00
0.9
Series1 Series2 Milestones - Blue Lake Conversion
50 $90,000.00
0.8
$80,000.00
0.7
40 $70,000.00

0.6
$60,000.00

0.5 30
$50,000.00

0.4 $40,000.00
20
0.3 $30,000.00

0.2 $20,000.00
10

0.1 $10,000.00
1 1
0 0 $-
1 1 Drawing Issue Material Order BOL After Delivery Total
 M23-001 Calgren Pixley
Gaumer Order # C34797 SDRL No
Air Liquide
Project Scope
Customer Name Schedule Job Start 16-Nov-23
Customer PO # 86030781-1 Schedule Job Due 22-Nov-23 The Scope of the project is the fabrication of a heater with their control panel.
Project Start 23-Jun-23 Tag Equip # HTR-2
Project Due Date 28-Dec-23 Reference Projects No AIR LIQUIDE ADVANCED TECHNOLOGIES U.S. LLC
Project Name M23-001 Calgren Pixley Total Amount Project $ 30,880.00 9811 Katy Fwy Ste 100
Ex Works Houston, TX 77024-1274
Sales Person Joel Kitchens Shipment
Monthly Report No Cover Sheet / List No
Ld's No Paint System No

Delivarables & Task

Planned Real Duration 1st
Document Number Description Owner Start date Due Date Duration Day Date Past Due Sumitted 2nd Date
Sumitted 3rd Sumitted
Date Status
Date
1 C34797-01-00-DTL-01 Document Transmittal List Lenmar Badell 7/7/23 7/11/23 4 4 0 7/11/23 - - IFA - Submitted
2 C34797-01-00-PTL-01 Project Timeline Lenmar Badell 7/7/23 7/11/23 4 4 0 7/11/23 - - Approved
3 C34797-01-03-CAL-01 Heater Appendix 41 Flange Calculation Jesus Lam 7/7/23 7/21/23 14 0 14 8/25/23 9/29/23 - IFC - Submitted
4 C34797-01-04-CAL-01 Heater Vessel ASME Calculation Jesus Lam 7/7/23 7/21/23 14 0 14 8/25/23 9/29/23 - IFC - Submitted
5 C34797-01-00-GAR-01 GA Drawing Doug Coffey 7/7/23 7/21/23 14 0 14 8/25/23 9/29/23 10/5/23 IFC - Submitted
6 C34797-01-03-HTR-01 Immersion Heater Drawing Doug Coffey 7/7/23 7/21/23 14 0 14 8/25/23 12/30/99 - IFC - Submitted
7 C34797-01-04-HTV-01 Heater Vessel Drawing Doug Coffey 7/7/23 7/21/23 14 0 14 8/25/23 9/29/23 10/5/23 IFC - Submitted
8 C34797-01-02-PNL-01 Control Panel Layout Drawing Richard Rodriguez 7/7/23 7/21/23 14 0 14 8/31/23 9/18/23 - IFC - Submitted
9 C34797-01-02-SCH-01 Control Panel Schematic Drawing Richard Rodriguez 7/7/23 7/21/23 14 0 14 8/31/23 9/18/23 - IFC - Submitted
10 C34797-01-02-BOM-01 Control Panel Bill of Materials Richard Rodriguez 7/7/23 7/21/23 14 0 14 8/31/23 9/18/23 - IFC - Submitted
11 C34797-01-00-NDS-01 NDE Data Sheet Lenmar Badell 8/15/23 9/1/23 17 0 17 8/31/23 - - IFA - Submitted
12 C34797-01-00-IOM-01 Installation Operation Manual Michael Peterson 12/8/23 12/22/23 14 0 14 12/27/23 - - Approved
13 C34797-01-00-UI1-01 ASME U1A Report Travis Saul 12/8/23 12/22/23 14 0 14 12/27/23 - - IFA - Submitted

Product Scope Action Items

Inmmesion Heater: 4" Flange Heater, 9KW, 480V, 3PH, 8 WSI 1.- 7/25 - 7/26 created all the documents associated with PM
Immersion Length: 80.375 in. / Unheated Length: 12.875 in. Weight: 51 lbs (23 kg) / Area Classification: CLASS I DIV 2 GR. B,C,D, Outdoor / ASME Design Information: 250
PSIG @ 150°F / MDMT = -20°F, CA = 0, FV: True / Heater Wired in 1 Circuits
(6) .475" OD X .035" Wall Heating Element, , Alloy 800 (UNS08800), 6
Active and 0 Spare
(1) Appleton ER Conduit Outlet Box w/ (2) 1-1/2'' Cond
(0.25) Pipe, 5", Sch. 40, SA-312 TP304/L
(1) Type K Thermocouple, 60'' Long MGO Filled Inconel
Vessel: Heater Vessel 4", 316 SS, 80 In. imm. Vessel Weight: 149 Lbs (67 kg)
(6.67) Heater Shell, 4 In. Pipe, SA-312 TP316/L
(1) Shell Flange, 4 In. 150# RFWN, SA-182 F316/L
(8) Bolting to be Studs/Nuts/Washers, SA-193 B7 / SA-194 2H / F436 with White Zinc Coating
(1) 2 In. Inlet/Outlet Nozzle Pipe, SA-312 TP316/L
(2) Inlet/Outlet Flange, 2 In. 150# RFWN, SA-182 F316/L, Sch 040
(1) Drain Nozzle, 0.75in. NPT, SA-182 F316/L
(2) Vessel Ground lug, 2" X 2" with 1/2" Hole, 304SS
Vessel to be Insulated with 1.5 In. of Calcium Silicate with Aluminum
Jacket

Control Panel:
Panel Enclosure, 24X24X10, N4X-304SS
(1) SAGINAW NEMA 4X 304 STAINLESS STEEL 24X24X10, IP
(1) Circuit Breaker Rated 20A, 25 KAIC @ 480V
(1) Z-Purge Door Mount Kit W/Nameplates, Gaskets Per - Type Z Purge for Class I Div 2 Locations
Paint System: No Paint

100%
Project Status 60
Deliverables Status Milestones
$35,000.00
90%
Planned Duration Day Real Duration Date
50
80% $30,000.00

70%
40 $25,000.00

60%

$20,000.00
50% 30

40% $15,000.00

30% 20
$10,000.00

20%
10 $5,000.00
10%

0% $-
0
6/23/2 7/6/23 7/11/2 7/12/2 7/7/23 7/21/2 8/10/2 8/17/2 8/18/2 11/27/ 12/6/2 12/8/2 6/23/2 7/6/23 7/11/2 7/12/2 7/7/23 7/21/2 8/10/2 8/17/2 8/18/2 11/27/ 12/6/2 12/8/2
3 3 3 3 3 3 3 23 3 3 1 2 3 4 5 6 7 8 9 10 11 12 13 3 3 3 3 3 3 3 23 3 3
 4G661E
Gaumer Order # C34799 SDRL No
Solar Turbines
Project Scope
Customer Name Schedule Job Start 13-Dec-23
Customer PO # ECL001154 Schedule Job Due 20-Dec-23 The Scope of the project is the fabrication of a heater with a Juntionbox
Project Start 23-Jun-23 Tag Equip # HAP-100 / HCP-100
Project Due Date 5-Jan-24 Reference Projects C33776 C33776 to be used as go-by - Please note, material for the heater and vessel is now 316 SS.
Project Name 4G661E Total Amount Project $ 49,807.00
Sales Person Ankit Patel Shipment Ex Works
Monthly Report No Cover Sheet / List No
Ld's No Paint System No

Delivarables & Task

Planned Real Duration 1st
Document Number Description Owner Start date Due Date Duration Day Date Past Due Sumitted 2nd Date
Sumitted 3rd Sumitted
Date Status
Date
1 C34799-01-00-DTL-01 Document Transmittal List Lenmar Badell 7/10/23 7/12/23 2 4 2 7/14/23 - - IFA - Submitted
2 C34799-01-00-PTL-01 Project Timeline Lenmar Badell 7/10/23 7/12/23 2 4 2 7/14/23 - - For Information
3 C34799-01-01-CAL-01 Heater Appendix 41 Flange Calculation Jesus Lam 7/10/23 7/21/23 11 16 5 7/26/23 - - IFC - Approved
4 C34799-01-02-CAL-01 Heater Vessel ASME Calculation Jesus Lam 7/10/23 7/21/23 11 16 5 7/26/23 9/20/23 - IFC - Approved
5 C34799-01-00-U1A-01 ASME U1A Report Travis Saul 1/5/24 1/25/24 20 20 - - - Status
6 C34799-01-01-HTR-01 Immersion Heater Drawing Cristobal Martinez 7/10/23 7/21/23 11 16 5 7/26/23 8/17/23 - IFC - Approved
7 C34799-01-02-HTV-01 Heater Vessel Drawing Cristobal Martinez 7/10/23 7/21/23 11 16 5 7/26/23 8/17/23 9/20/23 IFC - Approved
8 C34799-01-00-GAR-01 GA Drawing Cristobal Martinez 7/10/23 7/21/23 11 16 5 7/26/23 8/17/23 - IFC - Approved
9 C34799-02-00-PNL-01 Control Panel Layout Drawing Dean Ortiz 7/10/23 7/21/23 11 16 5 7/26/23 8/17/23 - IFC - Approved
10 C34799-02-00-SCH-01 Control Panel Schematic Drawing Dean Ortiz 7/10/23 7/21/23 11 16 5 7/26/23 8/17/23 - IFC - Approved
11 C34799-02-00-BOM-01 Control Panel Bill of Materials Dean Ortiz 7/10/23 7/21/23 11 16 5 7/26/23 8/17/23 - IFC - Approved
12 C34799-01-00-PDS-01 Paint Datasheet Lenmar Badell 8/15/23 9/1/23 17 17 8/17/23 - - IFC - Approved
13 C34799-01-00-NDS-01 NDE Data Sheet Lenmar Badell 8/15/23 9/1/23 17 17 8/17/23 - - IFC - Approved
14 C34799-01-00-DTS-01 Mechanical Data Sheet Lenmar Badell 8/15/23 9/1/23 17 17 - - - Status
15 C34799-01-00-ITP-01 Inspection and Test Plan Sree Chakravarthy 9/1/23 9/1/23 0 0 8/17/23 - - IFC - Approved
16 C34799-01-00-IOM-01 Installation Operation Manual Michael Peterson 1/5/24 1/25/24 20 20 - - - Status
17 C34799-01-00-LST-01 List- Spare parts Start-up and 2 years Lenmar Badell 8/15/23 9/1/23 17 17 1/10/24 - - For Information
18 C34799-01-00-CRT-01 Certificate of Compliance Lenmar Badell 1/5/24 1/25/24 20 20 - - - Status

Product Scope Action Items

Heater: 8" Flange Heater, 120KW, 480V, 3PH, 35 WSI Vessel (HAP-100): 8", 316 SS, 59 In. imm. Vessel Weight: 337 Lbs (152 kg) Heater Control Panel (HCP-100): Panel 1.- Review meeting tomorrow 7/25/23
Enclosure, 60X36X16, N12
Immersion Length: 57.25 in. (1) 4.92 Heater Shell, 8 In. Pipe, SA-312 TP316/L
Unheated Length: 10.25 in. (1) Shell Flange, 8 In. 300# RFWN, SA-182 F316/L (1) NEMA 12 Enclosure, 60x36x16
Weight: 249 lbs (112 kg) (1) 3 In. Inlet/Outlet Nozzle Pipe, SA-312 TP316/L Digital Indicating 1/8 DIN Temperature
Area Classification: CLASS I DIV 2 , Outdoor (2) Inlet/Outlet Flange, 3 In. 300# RFWN, SA-182 F316/L, Sch 160 Controller,
ASME Design Information: 537 PSIG @ 350°F (1) Drain Nozzle, 0.75 in. pipe, SA-312 TP316/L (1) 2850T-0C-04 Multi-Purpose controller
MDMT = -20°F, CA = 0.125, FV: False (1) Drain Connection, 0.75 In. 300# RFSW, SA-182 F316/L
(24) 0 .475" OD X .035" Wall Heating Element, , Alloy 800 (2) Vessel Ground lug, 2" X 2" with 1/2" Hole, 304SS
(UNS08800), 0 Spare
0.50 Pipe, 8", Sch. 40, SA-312 TP316/L
(4) Duplex RTD In 304SS Thermowell Sheath Type MgO Paint System for Control Panel onli -
Style T-1, 3 wire,Element Type - 1 Tubing manufacturer Std

100%
Project Status 60
Deliverables Status Milestones
$60,000.00
90%
Planned Duration Day Real Duration Date
50
80%
$50,000.00

70%
40
$40,000.00
60%

50% 30
$30,000.00

40%

30% 20 $20,000.00

20%
10 $10,000.00
10%

0% $-
0
6/23/2 7/6/23 7/11/2 7/12/2 7/13/2 7/21/2 8/10/2 8/17/2 8/18/2 12/13/ 1/5/24 1/12/2 6/23/2 7/6/23 7/11/2 7/12/2 7/13/2 7/21/2 8/10/2 8/17/2 8/18/2 12/13/ 1/5/24 1/12/2
3 3 3 3 3 3 3 3 23 4 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 3 3 3 3 3 3 3 3 23 4
 M23-002 Amp Americas Meadow Star
Gaumer Order # C34813 SDRL No
Air Liquide
Project Scope
Customer Name Schedule Job Start 19-Sep-23
Customer PO # 86030777-1 Schedule Job Due 25-Sep-23 The Scope of the project is the fabrication of a two (2) heater with one (1) heater control panel.
Project Start 28-Jun-23 Tag Equip # HEX-14021 (HEX-20) / HEX-14032 (HEX-22)
AIR LIQUIDE ADVANCED TECHNOLOGIES U.S. LLC
Project Due Date 1-Nov-23 Reference Projects No 9811 Katy Fwy Ste 100
Project Name M23-002 Amp Americas Meadow Star Total Amount Project $ 47,427.00 Houston, TX 77024-1274
Sales Person Joel Kitchens Shipment Ex Works
Monthly Report No Cover Sheet / List No
Ld's No Paint System No

Delivarables & Task

Real 1st
Planned 2nd Sumitted 3rd Sumitted
Document Number Description Owner Start date Due Date Duration Past Due Sumitted Status
Duration Day Date Date
Date Date
1 C34813-01-00-DTL-01 Document Transmittal List Lenmar Badell 7/7/23 7/11/23 4 4 0 Err:509 Err:509 Err:509 Err:509
2 C34813-01-00-PTL-01 Project Timeline Lenmar Badell 7/7/23 7/11/23 4 4 0 Err:509 Err:509 Err:509 Err:509
3 C34813-01-04-CAL-01 Heater Appendix 41 Flange Calculation Jesus Lam 7/7/23 7/26/23 19 19 Err:509 Err:509 Err:509 Err:509
4 C34813-01-05-CAL-01 Heater Vessel ASME Calculation Jesus Lam 7/7/23 7/26/23 19 19 Err:509 Err:509 Err:509 Err:509
5 C34813-01-06-CAL-01 Heater Appendix 41 Flange Calculation Jesus Lam 7/7/23 7/26/23 19 19 Err:509 Err:509 Err:509 Err:509
6 C34813-01-07-CAL-01 Heater Vessel ASME Calculation Jesus Lam 7/7/23 7/26/23 19 19 Err:509 Err:509 Err:509 Err:509
7 C34813-01-01-GAR-01 General Arrangement Drawing Doug Coffey 7/7/23 7/26/23 19 19 Err:509 Err:509 Err:509 Err:509
8 C34813-01-04-HTR-01 Immersion Heater Drawing Doug Coffey 7/7/23 7/26/23 19 19 Err:509 Err:509 Err:509 Err:509
9 C34813-01-05-HTV-01 Heater Vessel Drawing Doug Coffey 7/7/23 7/26/23 19 19 Err:509 Err:509 Err:509 Err:509
10 C34813-01-02-GAR-01 General Arrangement Drawing Doug Coffey 7/7/23 7/26/23 19 19 Err:509 Err:509 Err:509 Err:509
11 C34813-01-06-HTR-01 Immersion Heater Drawing Doug Coffey 7/7/23 7/26/23 19 19 Err:509 Err:509 Err:509 Err:509
12 C34813-01-07-HTV-01 Heater Vessel Drawing Doug Coffey 7/7/23 7/26/23 19 19 Err:509 Err:509 Err:509 Err:509
13 C34813-01-03-PNL-01 Control Panel Layout Drawing Richard Rodriguez 7/7/23 7/26/23 19 19 Err:509 Err:509 Err:509 Err:509
14 C34813-01-03-SCH-01 Control Panel Schematic Drawing Richard Rodriguez 7/7/23 7/26/23 19 19 Err:509 Err:509 Err:509 Err:509
15 C34813-01-03-BOM-01 Control Panel Bill of Materials Richard Rodriguez 7/7/23 7/26/23 19 19 Err:509 Err:509 Err:509 Err:509
16 C34813-01-00-IOM-01 Installation Operation Manual Michael Peterson 10/13/23 10/27/23 14 14 Err:509 Err:509 Err:509 Err:509
C34813-01-00-ITP-01 Inspection test Plan Lenmar Badell 11/2/23 Err:509 Err:509 Err:509 Err:509
13 C34813-01-00-NDS-01 NDE Data Sheet Lenmar Badell 7/26/23 8/14/23 19 19 Err:509 Err:509 Err:509 Err:509

Product Scope Action Items

Immersio HEX-20: Vessel: 1.- Kick-off meeting 7/11/23
4" Flange Heater, 36KW, 480V, 3PH, 30 WSI Heater Vessel 4", 316 SS, 80 In. imm. Vessel Weight: 230 Lbs (104 kg) 2.- 7/25 - 7/26 created all the documents associated with PM
Immersion Length: 80.125 in.
Unheated Length: 12.625 in. 5.98 Heater Shell, 4 In. Pipe, SA-312 TP316/L
Weight: 91 lbs (41 kg) 1.00 Shell Flange, 4 In. 300# RFWN, SA-182 F316/L
Area Classification: CLASS I DIV 1 GR. B,C,D, Outdoor (1) Vessel to be Insulated with 2 In. of Calcium Silicate with Aluminum jacket
ASME Design Information: 250 PSIG @ 250°F (1) 4 In. Inlet/Outlet Nozzle Pipe, SA-312 TP316/L
MDMT = -20°F, CA = 0, FV: False (2) Inlet/Outlet Flange, 4 In. 300# RFWN, SA-182 F316/L, Sch 040
Heater Wired in 0 Circuits (2) Tee for Inlet and Outlet Nozzle, SA-403 316/L
(6) 0 .490" OD X .049" Wall Heating Element, Seamless, Alloy 825 (UNS08825), (1) Drain Nozzle, 0.75in. NPT, SA-182 F316/L
0 Spare (2) Vessel Ground lug, 2" X 2" with 1/2" Hole, 304SS
(1) Type K Thermocouple, 72'' Long MGO Filled Inconel
(1) Appleton ER Conduit Outlet Box w/ (2) 1-1/2'' Cond Vessel:
(0.25) Pipe, 5", Sch. 40, SA-106 GR. B Heater Vessel 3", 316 SS, 100 In. imm.Vessel Weight: 196 Lbs (88 kg)

Immersion HEX-22: 7.77 Heater Shell, 3 In. Pipe, SA-312 TP316/L

1.00 1.00 Shell Flange, 3 In. 300# RFWN, SA-182 F316/L
3" Flange Heater, 22.5KW, 480V, 3PH, 30 WSI (1) Vessel to be Insulated with 2 In. of Calcium Silicate with Aluminum jacket
3" Flange Heater, 22.5KW, 480V, 3PH, 30 WSI Incoloy 825 Helements Tag HEX- 1.00 3 In. Inlet/Outlet Nozzle Pipe, SA-312 TP316/L
22 (2) Inlet/Outlet Flange, 3 In. 300# RFWN, SA-182 F316/L, Sch 040
(3) 0 .490" OD X .049" Wall Heating Element, Seamless, Alloy 825 (UNS08825), (2) Tee for Inlet and Outlet Nozzle, SA-403 316/L
0 Spare (1) Drain Nozzle, 0.75in. NPT, SA-182 F316/L
0.25 0.25 Pipe, 3", Sch. 40, SA-312 TP316/L (2) Vessel Ground lug, 2" X 2" with 1/2" Hole, 304SS
(1) Appleton ER Conduit Outlet Box
(1) Type K Thermocouple, 72'' Long MGO Filled Inconel
Control Panel: Panel Enclosure, 30X30X10, N4X-304SS
NEMA4X Purged Conttrol Panel 71 Amps 480v 3PNEMA4X Purged Control Panel, 71
Amps, 480V 3Ph 2 Independently controlled circuits1 Circuit 36 KW / 1 Circuit 22.5 Kw
(1) SAGINAW ENCLOSURE 304SS, 30X30X10
(1) Circuit Breaker Rated 100A, 25 KAIC @ 480V
(1) Z-Purge Door Mount Kit W/Nameplates, Gaskets Per

1
Project Status 25
Deliverables Status Milestones
$50,000.00
0.9
Planned Duration Day Real Duration Date
$45,000.00
0.8 20
$40,000.00
0.7
$35,000.00
0.6 15
$30,000.00

0.5
$25,000.00

0.4 10
$20,000.00

0.3 $15,000.00

0.2 5 $10,000.00

0.1 $5,000.00

0 0 $-
After Delivery PO Amount
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 13
 M23-005 Amp Americas Swenoda
Gaumer Order # C34813 SDRL No
Air Liquide
Project Scope
Customer Name Schedule Job Start 19-Sep-23
Customer PO # 86030778-2 Schedule Job Due 25-Sep-23 The Scope of the project is the fabrication of a two (2) heater with one (1) heater control panel.
Project Start 28-Jun-23 Tag Equip # HEX-14021 / HEX-14032
AIR LIQUIDE ADVANCED TECHNOLOGIES U.S. LLC
Project Due Date 13-Oct-23 Reference Projects No 9811 Katy Fwy Ste 100
Project Name M23-005 Amp Americas Swenoda Total Amount Project $ 47,427.00 Houston, TX 77024-1274
Sales Person Joel Kitchens Shipment Ex Works
Monthly Report No Cover Sheet / List No
Ld's No Paint System No

Delivarables & Task

Planned Real Duration 1st
Document Number Description Owner Start date Due Date Duration Day Date Past Due Sumitted 2nd Date
Sumitted 3rd Sumitted
Date Status
Date
1 C34814-01-00-DTL-01 Document Transmittal List Lenmar Badell 7/7/23 7/11/23 4 4 0 Err:509 Err:509 Err:509 Err:509
2 C34814-01-00-PTL-01 Project Timeline Lenmar Badell 7/7/23 7/11/23 4 4 0 Err:509 Err:509 Err:509 Err:509
3 C34814-01-04-CAL-01 Heater Appendix 41 Flange Calculation Jesus Lam 7/7/23 7/26/23 19 19 Err:509 Err:509 Err:509 Err:509
4 C34814-01-05-CAL-01 Heater Vessel ASME Calculation Jesus Lam 7/7/23 7/26/23 19 19 Err:509 Err:509 Err:509 Err:509
5 C34814-01-06-CAL-01 Heater Appendix 41 Flange Calculation Jesus Lam 7/7/23 7/26/23 19 19 Err:509 Err:509 Err:509 Err:509
6 C34814-01-07-CAL-01 Heater Vessel ASME Calculation Jesus Lam 7/7/23 7/26/23 19 19 Err:509 Err:509 Err:509 Err:509
7 C34814-01-01-GAR-01 General Arrangement Drawing Doug Coffey 7/7/23 7/26/23 19 19 Err:509 Err:509 Err:509 Err:509
8 C34814-01-04-HTR-01 Immersion Heater Drawing Doug Coffey 7/7/23 7/26/23 19 19 Err:509 Err:509 Err:509 Err:509
9 C34814-01-05-HTV-01 Heater Vessel Drawing Doug Coffey 7/7/23 7/26/23 19 19 Err:509 Err:509 Err:509 Err:509
10 C34814-01-02-GAR-01 General Arrangement Drawing Doug Coffey 7/7/23 7/26/23 19 19 Err:509 Err:509 Err:509 Err:509
11 C34814-01-06-HTR-01 Immersion Heater Drawing Doug Coffey 7/7/23 7/26/23 19 19 Err:509 Err:509 Err:509 Err:509
12 C34814-01-07-HTV-01 Heater Vessel Drawing Doug Coffey 7/7/23 7/26/23 19 19 Err:509 Err:509 Err:509 Err:509
13 C34814-01-03-PNL-01 Control Panel Layout Drawing Richard Rodriguez 7/7/23 7/26/23 19 19 Err:509 Err:509 Err:509 Err:509
14 C34814-01-03-SCH-01 Control Panel Schematic Drawing Richard Rodriguez 7/7/23 7/26/23 19 19 Err:509 Err:509 Err:509 Err:509
15 C34814-01-03-BOM-01 Control Panel Bill of Materials Richard Rodriguez 7/7/23 7/26/23 19 19 Err:509 Err:509 Err:509 Err:509
16 C34814-01-00-IOM-01 Installation Operation Manual Michael Peterson 10/13/23 10/27/23 14 14 Err:509 Err:509 Err:509 Err:509
17 C34814-01-00-NDS-01 NDE Data Sheet Lenmar Badell 7/26/23 8/14/23 19 19 Err:509 Err:509 Err:509 Err:509

Product Scope Action Items

Immersio HEX-20: Vessel: 1.- Kick-off meeting 7/11/23
4" Flange Heater, 36KW, 480V, 3PH, 30 WSI Heater Vessel 4", 316 SS, 80 In. imm. Vessel Weight: 230 Lbs (104 kg)

Immersion Length: 80.125 in.

Unheated Length: 12.625 in. 5.98 Heater Shell, 4 In. Pipe, SA-312 TP316/L
Weight: 91 lbs (41 kg) 1.00 Shell Flange, 4 In. 300# RFWN, SA-182 F316/L
Area Classification: CLASS I DIV 1 GR. B,C,D, Outdoor (1) Vessel to be Insulated with 2 In. of Calcium Silicate with Aluminum jacket
ASME Design Information: 250 PSIG @ 250°F (1) 4 In. Inlet/Outlet Nozzle Pipe, SA-312 TP316/L
MDMT = -20°F, CA = 0, FV: False (2) Inlet/Outlet Flange, 4 In. 300# RFWN, SA-182 F316/L, Sch 040
Heater Wired in 0 Circuits (2) Tee for Inlet and Outlet Nozzle, SA-403 316/L
(6) 0 .490" OD X .049" Wall Heating Element, Seamless, Alloy 825 (UNS08825), (1) Drain Nozzle, 0.75in. NPT, SA-182 F316/L
0 Spare (2) Vessel Ground lug, 2" X 2" with 1/2" Hole, 304SS
(1) Type K Thermocouple, 72'' Long MGO Filled Inconel
(1) Appleton ER Conduit Outlet Box w/ (2) 1-1/2'' Cond Vessel:
(0.25) Pipe, 5", Sch. 40, SA-106 GR. B Heater Vessel 3", 316 SS, 100 In. imm.Vessel Weight: 196 Lbs (88 kg)

Immersion HEX-22: 7.77 Heater Shell, 3 In. Pipe, SA-312 TP316/L

1.00 1.00 Shell Flange, 3 In. 300# RFWN, SA-182 F316/L
3" Flange Heater, 22.5KW, 480V, 3PH, 30 WSI (1) Vessel to be Insulated with 2 In. of Calcium Silicate with Aluminum jacket
3" Flange Heater, 22.5KW, 480V, 3PH, 30 WSI Incoloy 825 Helements Tag HEX- 1.00 3 In. Inlet/Outlet Nozzle Pipe, SA-312 TP316/L
22 (2) Inlet/Outlet Flange, 3 In. 300# RFWN, SA-182 F316/L, Sch 040
(3) 0 .490" OD X .049" Wall Heating Element, Seamless, Alloy 825 (UNS08825), (2) Tee for Inlet and Outlet Nozzle, SA-403 316/L
0 Spare (1) Drain Nozzle, 0.75in. NPT, SA-182 F316/L
0.25 0.25 Pipe, 3", Sch. 40, SA-312 TP316/L (2) Vessel Ground lug, 2" X 2" with 1/2" Hole, 304SS
(1) Appleton ER Conduit Outlet Box
(1) Type K Thermocouple, 72'' Long MGO Filled Inconel Control Panel:
NEMA4X Purged Conttrol Panel 71 Amps 480v 3PNEMA4X Purged Control Panel, 71
Amps, 480V 3Ph 2 Independently controlled circuits1 Circuit 36 KW / 1 Circuit 22.5 Kw
(1) SAGINAW ENCLOSURE 304SS, 30X30X10
(1) Circuit Breaker Rated 100A, 25 KAIC @ 480V
(1) Z-Purge Door Mount Kit W/Nameplates, Gaskets Per

1
Project Status 30
Deliverables Status Milestones
$50,000.00
0.9
Planned Duration Day Real Duration Date
25 $45,000.00
0.8
$40,000.00
0.7
20 $35,000.00
0.6
$30,000.00
0.5 15
$25,000.00

0.4
$20,000.00
10
0.3 $15,000.00

0.2 $10,000.00
5

0.1 $5,000.00

0 0 $-
1 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 After Delivery PO Amount
 M23-004 Amp Americas Louriston
Gaumer Order # C34813 SDRL No
Air Liquide
Project Scope
Customer Name Schedule Job Start 19-Sep-23
Customer PO # 86030779-2 Schedule Job Due 25-Sep-23 The Scope of the project is the fabrication of a two (2) heater with one (1) heater control panel.
Project Start 28-Jun-23 Tag Equip # HEX-20 / HEX-22
AIR LIQUIDE ADVANCED TECHNOLOGIES U.S. LLC
Project Due Date 13-Oct-23 Reference Projects No 9811 Katy Fwy Ste 100
Project Name M23-004 Amp Americas Louriston Total Amount Project $ 47,427.00 Houston, TX 77024-1274
Sales Person Joel Kitchens Shipment Ex Works
Monthly Report No Cover Sheet / List
Ld's No Paint System No

Delivarables & Task

Planned Real Duration 1st
Document Number Description Owner Start date Due Date Duration Day Date Past Due Sumitted 2nd Date
Sumitted 3rd Sumitted
Date Status
Date
1 C34815-01-00-DTL-01 Document Transmittal List Lenmar Badell 7/7/23 7/11/23 4 2 2 Err:509 Err:509 Err:509 Err:509
2 C34815-01-00-PTL-01 Project Timeline Lenmar Badell 7/7/23 7/11/23 4 2 2 Err:509 Err:509 Err:509 Err:509
3 C34815-01-04-CAL-01 Heater Appendix 41 Flange Calculation Jesus Lam 7/7/23 7/26/23 19 19 Err:509 Err:509 Err:509 Err:509
4 C34815-01-05-CAL-01 Heater Vessel ASME Calculation Jesus Lam 7/7/23 7/26/23 19 19 Err:509 Err:509 Err:509 Err:509
5 C34815-01-06-CAL-01 Heater Appendix 41 Flange Calculation Jesus Lam 7/7/23 7/26/23 19 19 Err:509 Err:509 Err:509 Err:509
6 C34815-01-07-CAL-01 Heater Vessel ASME Calculation Jesus Lam 7/7/23 7/26/23 19 19 Err:509 Err:509 Err:509 Err:509
7 C34815-01-01-GAR-01 General Arrangement Drawing Doug Coffey 7/7/23 7/26/23 19 19 Err:509 Err:509 Err:509 Err:509
8 C34815-01-04-HTR-01 Immersion Heater Drawing Doug Coffey 7/7/23 7/26/23 19 19 Err:509 Err:509 Err:509 Err:509
9 C34815-01-05-HTV-01 Heater Vessel Drawing Doug Coffey 7/7/23 7/26/23 19 19 Err:509 Err:509 Err:509 Err:509
10 C34815-01-02-GAR-01 General Arrangement Drawing Doug Coffey 7/7/23 7/26/23 19 19 Err:509 Err:509 Err:509 Err:509
11 C34815-01-06-HTR-01 Immersion Heater Drawing Doug Coffey 7/7/23 7/26/23 19 19 Err:509 Err:509 Err:509 Err:509
12 C34815-01-07-HTV-01 Heater Vessel Drawing Doug Coffey 7/7/23 7/26/23 19 19 Err:509 Err:509 Err:509 Err:509
13 C34815-01-03-PNL-01 Control Panel Layout Drawing Richard Rodriguez 7/7/23 7/26/23 19 19 Err:509 Err:509 Err:509 Err:509
14 C34815-01-03-SCH-01 Control Panel Schematic Drawing Richard Rodriguez 7/7/23 7/26/23 19 19 Err:509 Err:509 Err:509 Err:509
15 C34815-01-03-BOM-01 Control Panel Bill of Materials Richard Rodriguez 7/7/23 7/26/23 19 19 Err:509 Err:509 Err:509 Err:509
16 C34815-01-00-IOM-01 Installation Operation Manual Michael Peterson 10/13/23 10/27/23 14 14 Err:509 Err:509 Err:509 Err:509
17 C34815-01-00-NDS-01 NDE Data Sheet Lenmar Badell 7/26/23 8/14/23 19 19 Err:509 Err:509 Err:509 Err:509

Product Scope Action Items

Immersio HEX-20: Vessel: 1.- Kick-off meeting 7/11/23
4" Flange Heater, 36KW, 480V, 3PH, 30 WSI Heater Vessel 4", 316 SS, 80 In. imm. Vessel Weight: 230 Lbs (104 kg)
Immersion Length: 80.125 in.
Unheated Length: 12.625 in. 5.98 Heater Shell, 4 In. Pipe, SA-312 TP316/L
Weight: 91 lbs (41 kg) 1.00 Shell Flange, 4 In. 300# RFWN, SA-182 F316/L
Area Classification: CLASS I DIV 1 GR. B,C,D, Outdoor (1) Vessel to be Insulated with 2 In. of Calcium Silicate with Aluminum jacket
ASME Design Information: 250 PSIG @ 250°F (1) 4 In. Inlet/Outlet Nozzle Pipe, SA-312 TP316/L
MDMT = -20°F, CA = 0, FV: False (2) Inlet/Outlet Flange, 4 In. 300# RFWN, SA-182 F316/L, Sch 040
Heater Wired in 0 Circuits (2) Tee for Inlet and Outlet Nozzle, SA-403 316/L
(6) 0 .490" OD X .049" Wall Heating Element, Seamless, Alloy 825 (UNS08825), (1) Drain Nozzle, 0.75in. NPT, SA-182 F316/L
0 Spare (2) Vessel Ground lug, 2" X 2" with 1/2" Hole, 304SS
(1) Type K Thermocouple, 72'' Long MGO Filled Inconel
(1) Appleton ER Conduit Outlet Box w/ (2) 1-1/2'' Cond Vessel:
(0.25) Pipe, 5", Sch. 40, SA-106 GR. B Heater Vessel 3", 316 SS, 100 In. imm.Vessel Weight: 196 Lbs (88 kg)

Immersion HEX-22: 7.77 Heater Shell, 3 In. Pipe, SA-312 TP316/L

1.00 1.00 Shell Flange, 3 In. 300# RFWN, SA-182 F316/L
3" Flange Heater, 22.5KW, 480V, 3PH, 30 WSI (1) Vessel to be Insulated with 2 In. of Calcium Silicate with Aluminum jacket
3" Flange Heater, 22.5KW, 480V, 3PH, 30 WSI Incoloy 825 Helements Tag HEX- 1.00 3 In. Inlet/Outlet Nozzle Pipe, SA-312 TP316/L
22 (2) Inlet/Outlet Flange, 3 In. 300# RFWN, SA-182 F316/L, Sch 040
(3) 0 .490" OD X .049" Wall Heating Element, Seamless, Alloy 825 (UNS08825), (2) Tee for Inlet and Outlet Nozzle, SA-403 316/L
0 Spare (1) Drain Nozzle, 0.75in. NPT, SA-182 F316/L
0.25 0.25 Pipe, 3", Sch. 40, SA-312 TP316/L (2) Vessel Ground lug, 2" X 2" with 1/2" Hole, 304SS
(1) Appleton ER Conduit Outlet Box
(1) Type K Thermocouple, 72'' Long MGO Filled Inconel Control Panel:
NEMA4X Purged Conttrol Panel 71 Amps 480v 3PNEMA4X Purged Control Panel, 71
Amps, 480V 3Ph 2 Independently controlled circuits1 Circuit 36 KW / 1 Circuit 22.5 Kw
(1) SAGINAW ENCLOSURE 304SS, 30X30X10
(1) Circuit Breaker Rated 100A, 25 KAIC @ 480V
(1) Z-Purge Door Mount Kit W/Nameplates, Gaskets Per

1 35
Deliverables Status
$50,000.00
0.9 Project Status Planned Duration Day Real Duration Date Milestones
30 $45,000.00
#REF! Series2 Planned Real
0.8
$40,000.00
0.7 25
$35,000.00
0.6
20 $30,000.00

0.5
$25,000.00
15
0.4
$20,000.00

0.3 10 $15,000.00

0.2 $10,000.00
5
0.1 $5,000.00

0 0 $-
1 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
 M23-003 Amp Americas East Dublin
Gaumer Order # C34813 SDRL No
Air Liquide
Project Scope
Customer Name Schedule Job Start 19-Sep-23
Customer PO # 86030780-1 Schedule Job Due 25-Sep-23 The Scope of the project is the fabrication of a two (2) heater with one (1) heater control panel.
Project Start 28-Jun-23 Tag Equip # HEX-20 / HEX-22
AIR LIQUIDE ADVANCED TECHNOLOGIES U.S. LLC
Project Due Date 13-Oct-23 Reference Projects No 9811 Katy Fwy Ste 100
Project Name M23-003 Amp Americas East Dublin Total Amount Project $ 47,427.00 Houston, TX 77024-1274
Sales Person Joel Kitchens Shipment Ex Works
Monthly Report No Cover Sheet / List
Ld's No Paint System No

Delivarables & Task

1st
Planned Real Duration 2nd Sumitted 3rd Sumitted
Document Number Description Owner Start date Due Date Past Due Sumitted Status
Duration Day Date Date Date
Date
1 C34816-01-00-DTL-01 Document Transmittal List Lenmar Badell 7/7/23 7/11/23 4 2 2 Err:509 Err:509 Err:509 Err:509
2 C34816-01-00-PTL-01 Project Timeline Lenmar Badell 7/7/23 7/11/23 4 2 2 Err:509 Err:509 Err:509 Err:509
3 C34816-01-04-CAL-01 Heater Appendix 41 Flange Calculation Jesus Lam 7/7/23 7/26/23 19 19 Err:509 Err:509 Err:509 Err:509
4 C34816-01-05-CAL-01 Heater Vessel ASME Calculation Jesus Lam 7/7/23 7/26/23 19 19 Err:509 Err:509 Err:509 Err:509
5 C34816-01-06-CAL-01 Heater Appendix 41 Flange Calculation Jesus Lam 7/7/23 7/26/23 19 19 Err:509 Err:509 Err:509 Err:509
6 C34816-01-07-CAL-01 Heater Vessel ASME Calculation Jesus Lam 7/7/23 7/26/23 19 19 Err:509 Err:509 Err:509 Err:509
7 C34816-01-01-GAR-01 General Arrangement Drawing Doug Coffey 7/7/23 7/26/23 19 19 Err:509 Err:509 Err:509 Err:509
8 C34816-01-04-HTR-01 Immersion Heater Drawing Doug Coffey 7/7/23 7/26/23 19 19 Err:509 Err:509 Err:509 Err:509
9 C34816-01-05-HTV-01 Heater Vessel Drawing Doug Coffey 7/7/23 7/26/23 19 19 Err:509 Err:509 Err:509 Err:509
10 C34816-01-02-GAR-01 General Arrangement Drawing Doug Coffey 7/7/23 7/26/23 19 19 Err:509 Err:509 Err:509 Err:509
11 C34816-01-06-HTR-01 Immersion Heater Drawing Doug Coffey 7/7/23 7/26/23 19 19 Err:509 Err:509 Err:509 Err:509
12 C34816-01-07-HTV-01 Heater Vessel Drawing Doug Coffey 7/7/23 7/26/23 19 19 Err:509 Err:509 Err:509 Err:509
13 C34816-01-03-PNL-01 Control Panel Layout Drawing Richard Rodriguez 7/7/23 7/26/23 19 19 Err:509 Err:509 Err:509 Err:509
14 C34816-01-03-SCH-01 Control Panel Schematic Drawing Richard Rodriguez 7/7/23 7/26/23 19 19 Err:509 Err:509 Err:509 Err:509
15 C34816-01-03-BOM-01 Control Panel Bill of Materials Richard Rodriguez 7/7/23 7/26/23 19 19 Err:509 Err:509 Err:509 Err:509
16 C34816-01-00-IOM-01 Installation Operation Manual Michael Peterson 10/13/23 10/27/23 14 14 Err:509 Err:509 Err:509 Err:509
17 C34816-01-00-NDS-01 NDE Data Sheet Lenmar Badell 7/26/23 8/14/23 19 19 Err:509 Err:509 Err:509 Err:509

Product Scope Action Items

Immersio HEX-20: Vessel: 1.- Kick-off meeting 7/11/23
4" Flange Heater, 36KW, 480V, 3PH, 30 WSI Heater Vessel 4", 316 SS, 80 In. imm. Vessel Weight: 230 Lbs (104 kg)
Immersion Length: 80.125 in.
Unheated Length: 12.625 in. 5.98 Heater Shell, 4 In. Pipe, SA-312 TP316/L
Weight: 91 lbs (41 kg) 1.00 Shell Flange, 4 In. 300# RFWN, SA-182 F316/L
Area Classification: CLASS I DIV 1 GR. B,C,D, Outdoor (1) Vessel to be Insulated with 2 In. of Calcium Silicate with Aluminum jacket
ASME Design Information: 250 PSIG @ 250°F (1) 4 In. Inlet/Outlet Nozzle Pipe, SA-312 TP316/L
MDMT = -20°F, CA = 0, FV: False (2) Inlet/Outlet Flange, 4 In. 300# RFWN, SA-182 F316/L, Sch 040
Heater Wired in 0 Circuits (2) Tee for Inlet and Outlet Nozzle, SA-403 316/L
(6) 0 .490" OD X .049" Wall Heating Element, Seamless, Alloy 825 (UNS08825), (1) Drain Nozzle, 0.75in. NPT, SA-182 F316/L
0 Spare (2) Vessel Ground lug, 2" X 2" with 1/2" Hole, 304SS
(1) Type K Thermocouple, 72'' Long MGO Filled Inconel
(1) Appleton ER Conduit Outlet Box w/ (2) 1-1/2'' Cond Vessel:
(0.25) Pipe, 5", Sch. 40, SA-106 GR. B Heater Vessel 3", 316 SS, 100 In. imm.Vessel Weight: 196 Lbs (88 kg)

Immersion HEX-22: 7.77 Heater Shell, 3 In. Pipe, SA-312 TP316/L

1.00 1.00 Shell Flange, 3 In. 300# RFWN, SA-182 F316/L
3" Flange Heater, 22.5KW, 480V, 3PH, 30 WSI (1) Vessel to be Insulated with 2 In. of Calcium Silicate with Aluminum jacket
3" Flange Heater, 22.5KW, 480V, 3PH, 30 WSI Incoloy 825 Helements Tag HEX- 1.00 3 In. Inlet/Outlet Nozzle Pipe, SA-312 TP316/L
22 (2) Inlet/Outlet Flange, 3 In. 300# RFWN, SA-182 F316/L, Sch 040
(3) 0 .490" OD X .049" Wall Heating Element, Seamless, Alloy 825 (UNS08825), (2) Tee for Inlet and Outlet Nozzle, SA-403 316/L
0 Spare (1) Drain Nozzle, 0.75in. NPT, SA-182 F316/L
0.25 0.25 Pipe, 3", Sch. 40, SA-312 TP316/L (2) Vessel Ground lug, 2" X 2" with 1/2" Hole, 304SS
(1) Appleton ER Conduit Outlet Box
(1) Type K Thermocouple, 72'' Long MGO Filled Inconel Control Panel:
NEMA4X Purged Conttrol Panel 71 Amps 480v 3PNEMA4X Purged Control Panel, 71
Amps, 480V 3Ph 2 Independently controlled circuits1 Circuit 36 KW / 1 Circuit 22.5 Kw
(1) SAGINAW ENCLOSURE 304SS, 30X30X10
(1) Circuit Breaker Rated 100A, 25 KAIC @ 480V
(1) Z-Purge Door Mount Kit W/Nameplates, Gaskets Per

1
Project Status 30
Deliverables Status Milestones
$50,000.00
0.9
Planned Duration Day Real Duration Date
25 $45,000.00
0.8
$40,000.00
0.7
20 $35,000.00
0.6
$30,000.00
0.5 15
$25,000.00

0.4
$20,000.00
10
0.3 $15,000.00

0.2 $10,000.00
5

0.1 $5,000.00

0 0 $-
1 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
 18021 Viewfield Fuel Gas Heater
Gaumer Order # C34847 SDRL No
Steel Reef
Project Scope
Customer Name Schedule Job Start 9-Oct-23
Customer PO # 22-0117-FA-F22 Schedule Job Due 13-Oct-23 The scope of the project is the fabrication of a heater in a saddle with its control panel.
Project Start 29-Jun-23 Tag Equip # -
Check the shipping adress wth Joel
Project Due Date 30-Nov-23 Reference Projects No
Project Name 18021 Viewfield Fuel Gas Heater Total Amount Project $ 57,602.00 Final destination Canada CNR is required
Sales Person Joel Kitchens Shipment Customer Location
Monthly Report No Cover Sheet / List No
Ld's No Paint System Yes - Gaumer Standarts

Delivarables & Task

1st
Document Number Description Owner Start date Due Date Planned Real Duration Past Due 2nd Sumitted 3rd Sumitted Status
Sumitted
Duration Day Date Date Date
Date
1 C34847-01-00-DTL-01 Document Transmittal List Lenmar Badell 7/11/23 7/17/23 6 6 0 Err:509 Err:509 Err:509 Err:509
2 C34847-01-00-PTL-01 Project Timeline Lenmar Badell 7/11/23 7/17/23 6 6 0 Err:509 Err:509 Err:509 Err:509
3 C34847-01-03-CAL-01 Heater Appendix 41 Flange Calculation Jesus Lam 7/17/23 8/15/23 29 29 Err:509 Err:509 Err:509 Err:509
4 C34847-01-04-CAL-01 Heater Vessel ASME Calculation Jesus Lam 7/17/23 8/15/23 29 29 Err:509 Err:509 Err:509 Err:509
5 C34847-01-01-GAR-01 General Arrangement Drawing Roberto Martinez 7/17/23 8/15/23 29 29 Err:509 Err:509 Err:509 Err:509
6 C34847-01-03-HTR-01 Immersion Heater Drawing Roberto Martinez 7/17/23 8/15/23 29 29 Err:509 Err:509 Err:509 Err:509
7 C34847-01-04-HTV-01 Heater Vessel Drawing Roberto Martinez 7/17/23 8/15/23 29 29 Err:509 Err:509 Err:509 Err:509
8 C34847-01-02-PNL-01 Control Panel Layout Drawing Dean Ortiz 7/17/23 8/15/23 29 29 Err:509 Err:509 Err:509 Err:509
9 C34847-01-02-SCH-01 Control Panel Schematic Drawing Dean Ortiz 7/17/23 8/15/23 29 29 Err:509 Err:509 Err:509 Err:509
10 C34847-01-02-BOM-01 Control Panel Bill of Materials Dean Ortiz 7/17/23 8/15/23 29 29 Err:509 Err:509 Err:509 Err:509
12 C34847-01-00-NDS-01 NDE Data Sheet Lenmar Badell 8/16/23 9/1/23 16 16 Err:509 Err:509 Err:509 Err:509
11 C34847-01-00-PDS-01 Paint Datasheet Lenmar Badell 8/16/23 9/1/23 16 16 Err:509 Err:509 Err:509 Err:509
12 C34847-01-CRT-01 Certificate - CRN Lenmar Badell 9/8/23 10/20/23 42 42 Err:509 Err:509 Err:509 Err:509
13 C34847-01-00-IOM-01 Installation Operation Manual Michael Peterson 10/20/23 11/9/23 20 20 Err:509 Err:509 Err:509 Err:509

Product Scope Action Items

Immersio: 8" Flange Heater, 117.18KW, 600V, 3PH, 23 WSI Vessel: 8", Low Temp Carbon Steel, 95 In. im Weight: 805 Lbs (365 kg) 1.- Kick-off Meeting 17th of July
2.- Customer needs to provide the address
Immersion Length: 94.125 in. 7.92 Heater Shell, 8 In. Pipe, SA-333 GR. 6
Unheated Length: 11.125 in. (1) Shell Flange, 8 In. 900# RFWN, SA-350 LF2
Weight: 289 lbs (131 kg) (1) 8 In. Weld Cap, SA-420 WPL6
Area Classification: CLASS I ZONE 2 IIA, Outdoor (12) Bolting to be Studs/Nuts/Washers, SA-193 B7 / SA-194 2H / F436 with
ASME Design Information: 1440 PSIG @ 275°F White Zinc Coating
MDMT = -50°F, CA = 0.0625, FV: False (1) Vessel to be Insulated with 2 In. of Calcium Silicate with Aluminum
Heater Wired in 3 Circuits Jacket
(1) 2 In. Inlet/Outlet Nozzle Pipe, SA-333 GR. 6
(18) 95H4 - 0.475" OD X .035" Wall Heating Element, Alloy 800 (UNS08800), 0 (2) Inlet/Outlet Flange, 2 In. 900# RFWN, SA-350 LF2, Sch 080
Spare (1) Drain Nozzle, 0.75in. NPT, SA-350 LF2
(0.56) Pipe, 8", Sch. 40, SA-106 GR. B (2) Vessel Ground lug, 2" X 2" with 1/2" Hole, 304SS
(1) Type K Thermocouple, 60'' Long MGO Filled Inconel Paint System: P-200 - Steel Surfaces up to 750°F, 1 Coat System
(5) 1/4'' Tubing, .049'' Wall, SA-213 T304/L
Support: 8" Fixed Saddle, SA-516 Gr 70N / 8" Sliding Saddle, SA-516 Gr 70N
(0.25) Heater Flange Lifting Lug
Paint System: P-200 - Steel Surfaces up to 750°F, 1 Coat System Control Panel: Panel Enclosure, 36X30X10, N4X-304SS

(1) Nema 4X Enclosure, 36X30X10, 304SS

(1) Circuit Breaker Rated 250A, 65 KAIC @ 480V
(1) Z-Purge Door Mount Kit W/Nameplates, Gaskets Per

project status Deliverables status $120,000.00

milestones payments
120% Planned Real 45 Planned Duration Day Real Duration Date Planned Real

$100,000.00
40
100%
35
$80,000.00
80% 30

25 $60,000.00
60%
20

40% $40,000.00
15

10
20% $20,000.00
5

0% 0 $-
6/29/2 7/7/23 7/17/2 7/18/2 7/19/2 8/15/2 9/6/23 9/8/23 9/9/23 10/9/2 10/20/ 10/31/ 1 2 3 4 5 6 7 8 9 10 12 11 12 13 6/29/ 7/7/2 7/17/ 7/18/ 7/19/ 8/15/ 9/6/2 9/8/2 9/9/2 10/9/ 10/20 10/31
3 3 3 3 3 3 23 23
23 3 23 23 23 23 3 3 3 23 /23 /23
 COPA-2566 CPF3 PBU Fuel Gas
Gaumer Order # C34848 (L23-8277) SDRL Yes Long Items Yes Work Hours 267.50
Customer Name Conoco Phillips Alaska INC. Schedule Job Start 17-Oct-23 Date Need to be Oredred 7-May-24 Day Hours 11.15
Customer PO # 4523987277 Schedule Job Due 22-Dec-23 Monthly Report No
Project Start 12-Jul-23 Tag Equip # E-EF36-1 / E-EF36-2 Prefab Meeting
Project Due Date 29-Dec-23 Reference Projects N/A Cover Sheet / List No
Project Name COPA-2566 CPF3 PBU Fuel Gas Total Amount Project $ 334,790.00 Paint System Paint System
Sales Person Aaron Heafner Shipment Ex Works CRN No
Project Number 4523987277 Due Date before Location N/A Part Of Canada N/A
Ld's No Country EEUU - N/A

Delivarables Status
3rd 4th 5th
1st Submitted 2nd Submitted
Document Number Description Owner Due Date Submitted Submitted Submitted Current Rev. Status Action Items
Date Date
Date Date Date
1 Owner RIFC - Submitted
2 Owner Status
3 Owner Status
4 Owner Status
5 Owner Status
6 Owner Status
7 Owner Status
8 Owner Status
9 Owner Status

Project Specifications Highlight

Two circulation heater with the panel $400,000.00
Milestones

$350,000.00

$300,000.00

$250,000.00

$200,000.00

$150,000.00

$100,000.00

$50,000.00

$-
Drawings Approval Material Order Ready to Ship After Delivery PO Amount Paid
 VGS New Hazardous Waste Incinerator
Gaumer Order # C34889 (L23-8731) SDRL No Long Items Yes Work Hours
Customer Name Thermal Tech Turkey Solutions Schedule Job Start 22-Feb-24 Date Need to be Oredred Day Hours
Customer PO # 23020-14000025 Schedule Job Due 3-May-24 Monthly Report Yes
Project Start 27-Jul-23 Tag Equip # See Project Scope Prefab Meeting
Project Due Date 21-May-24 Reference Projects N/A Cover Sheet / List
Project Name VGS New Hazardous Waste Incinerator Total Amount Project $ 817,030.00 Paint System Paint System
Sales Person Ankit Patel Shipment Customer Location CRN No
Project Number 13004.33 Due Date before Location No Part Of Canada -
Ld's No Country Paint System - -

Delivarables Status
1st Submitted 2nd Submitted 3rd 4th 5th
Document Number Description Owner Due Date Date Date Submitted Submitted Submitted Current Rev. Status Action Items
Date Date Date
1 C34889-01-00-DTL-01 Document Transmittal List Lenmar Badell 10-Aug-23 18-Aug-23 - - - - New IFA - Submitted 0
2 C34889-01-00-PTL-01 Project Timeline Lenmar Badell 10-Aug-23 18-Aug-23 14-Sep-23 20-Dec-23 - - Rev. 4 For Information 0
3 C34889-01-00-PID-01 System P&ID -HP Pressure Station and Odorization Guru Thanasekar 23-Aug-23 6-Sep-23 25-Sep-23 27-Oct-23 6-Nov-23 15-Nov-23 Rev. 2 IFC - Approved 0
4 C34889-01-00-CAL-01 ASME B31 Piping Calculation - HP Pressure Station and Odorization Jesus Lam 23-Aug-23 - - - - - New Status 0
5 C34889-01-00-GAR-01 PRS General Arrangement Drawing -High Pressure Reducing Station and Odoriz Doug Coffey 6-Sep-23 5-Oct-23 30-Oct-23 15-Nov-23 6-Dec-23 - Rev. 0 IFC - Approved 0
6 C34889-01-00-GAR-02 3D Model - High Pressure Reducing Station and Odoriz Lenmar Badell 12-Jun-23 12-Jun-23 - - - - Rev. 0 Approved 0
6 C34889-01-02-GAR-02 General Arrangement Drawing - 3D Drawing Odorizer Lenmar Badell 15-Nov-23 15-Nov-23 - - - - Rev. 0 For Information 0
7 C34889-01-02-GAR-01 General Arrangement Drawing - Odorizer Doug Coffey 6-Sep-23 2-Nov-23 15-Nov-23 - - - Rev. 0 IFC - Approved 0
8 C34889-01-02-MSC-01 Miscellaneous - Wiring Diagram Odorization System Lenmar Badell 15-Nov-23 15-Nov-23 - - - - Rev. A IFA - Submitted 0
8 C34889-01-00-STR-01 Structural Drawing Doug Coffey 10-Sep-23 - - - - - New Status 0
9 C34889-01-00-PPG-01 Piping ISO Drawing - HP Pressure Station and Odorization Doug Coffey 10-Sep-23 - - - - - New Status 0
10 C34889-01-00-BOM-01 P&ID BOM - HP Pressure Station and Odorization Guru Thanasekar 25-Sep-23 - - - - - New Status 0
11 C34889-01-00-DTS-01 Valve Data Sheets - HP Pressure Station and Odorization Guru Thanasekar 25-Sep-23 25-Sep-23 1-Nov-23 - - - Rev. 0 Approved 0
12 C34889-01-00-ISA-01 ISA Data Sheets - HP Pressure Station and Odorization Guru Thanasekar 25-Sep-23 25-Sep-23 15-Nov-23 - - - Rev. 0 IFC - Submitted 0
13 C34889-01-00-VLV-01 Valve Data Sheets - HP Pressure Station and Odorization Guru Thanasekar 25-Sep-23 25-Sep-23 15-Nov-23 - - - Rev. 0 IFC - Submitted 0
14 C34889-01-00-ITP-01 Inspection and Test Plan - High Pressure Reducing Station and Odorization Sreevatsa Chakravarthy 3-Oct-23 17-Oct-23 - - - - Rev. A Approved 0
15 C34889-01-02-ITP-01 Inspection and Test Plan - NJEX System Quality Check List Lenmar Badell 15-Nov-23 15-Nov-23 - - - - Rev. 0 Approved 0
15 C34889-01-00-PDS-01 Paint Datasheet - High Pressure Reducing Station and Odorization Lenmar Badell 3-Oct-23 17-Oct-23 - - - - Rev. 0 Approved 0
16 C34889-01-00-NDS-01 NDE Data Sheet - High Pressure Reducing Station and Odorization Lenmar Badell 3-Oct-23 17-Oct-23 - - - - Rev. 0 Approved 0
17 C34889-01-00-EDS-01 Equipment Data Sheets - HP Pressure Station and Odorization Lenmar Badell 3-Oct-23 30-Dec-99 - - - - New Status 0
18 C34889-01-00-LST-01 Spare Part List -Odorizer and Bath Water Heater Lenmar Badell 3-Oct-23 17-Jan-24 - - - - Rev. 0 For Information 0
19 C34889-01-00-NTR-01 NDE Test Reports - High Pressure Reducing Station and Odorization System Travis Saul 11-Apr-24 - - - - - New Status 0
18 C34889-01-02-IOM-01 Installation Operation Manual - Odorization System Lenmar Badell 19-Dec-23 19-Dec-23 - - - - Rev. 0 For Information 0
19 C34889-01-02-FTR-01 FAT Test Reports - Odorization System Lenmar Badell 19-Dec-23 19-Dec-23 - - - - Rev. 0 For Information 0
20 C34889-01-00-FTR-01 FAT Test Reports - High Pressure Reducing Station and Odorization System Miguel Romero 8-May-24 - - - - - New Status 0
21 C34889-01-00-MDB-01 Manufacturer Data Book -High Pressure & Low Pressure Systems Michael Peterson 1-Jun-24 - - - - - New Status 0
22 C34889-02-00-CAL-01 ASME B31 Piping Calculation - Low Pressure Reducing Station Jesus Lam 23-Aug-23 - - - - - New Status 0
23 C34889-02-00-PID-01 PRS P&ID - Low Pressure Reducing Station Guru Thanasekar 23-Aug-23 6-Sep-23 25-Sep-23 27-Oct-23 6-Nov-23 15-Nov-23 Rev. 1 IFC - Approved 0
24 C34889-02-00-GAR-01 PRS General Arrangement Drawing - Low Pressure Reducing Station Doug Coffey 6-Sep-23 5-Oct-23 30-Oct-23 15-Nov-23 6-Dec-23 - Rev. 0 IFC - Approved 0
24 C34889-02-00-GAR-02 3D Model - Low Pressure Reducing Station Lenmar Badell 6-Dec-23 6-Dec-23 - - - - Rev. 0 Approved 0
25 C34889-02-00-PPG-01 Piping ISO Drawing - Low Pressure Reducing Station Doug Coffey 10-Sep-23 - - - - - New Status 0
26 C34889-02-00-STR-01 PRS Structural Drawing - Low Pressure Reducing Station Doug Coffey 10-Sep-23 - - - - - New Status 0
27 C34889-02-00-DTS-01 Valve Data Sheets - Low Pressure Reducing Station Guru Thanasekar 25-Sep-23 25-Sep-23 1-Nov-23 - - - Rev. 0 Approved 0
28 C34889-02-00-ISA-01 ISA Data Sheets - Low Pressure Reducing Station Guru Thanasekar 25-Sep-23 25-Sep-23 15-Nov-23 - - - Rev. 0 IFC - Submitted 0
29 C34889-02-00-VLV-01 Valve Data Sheets - LP Pressure Station and Odorization Guru Thanasekar 25-Sep-23 25-Sep-23 15-Nov-23 - - - Rev. 0 IFC - Submitted 0
30 C34889-02-00-BOM-01 Bill of Materials - Low Pressure Reducing Station Guru Thanasekar 25-Sep-23 - - - - - New Status 0
31 C34889-02-00-NTR-01 NDE Test Reports - Low Pressure Reducing Station Travis Saul 12-Mar-24 - - - - - New Status 0
32 C34889-02-00-FTR-01 FAT Test Reports - Low Pressure Reducing Station Miguel Romero 28-Mar-24 30-Dec-99 - - - - New Status 0
33 C34889-03-00-PID-01 System P&ID - Bath Water Heater Lenmar Badell 23-Aug-23 13-Oct-23 26-Jan-24 - - - Rev. 0 IFC - Approved 0
34 C34889-03-00-GAR-01 GA Drawing - BWH Lenmar Badell 6-Sep-23 13-Oct-23 26-Jan-24 - - - Rev. 0 IFC - Approved 0
35 C34889-03-02-GAR-01 General Arrangement Drawing - 3D Bath Water Heater Lenmar Badell 15-Nov-23 15-Nov-23 26-Jan-24 - - - Rev. 0 IFC - Approved 0
36 C34889-03-00-BOM-01 P&ID BOM - Bath Water Heater Lenmar Badell 25-Sep-23 13-Oct-23 26-Jan-24 - - - Rev. 0 IFC - Approved 0
37 C34889-03-00-SCH-01 Schematic Control Panel BWH Lenmar Badell 17-Oct-23 17-Oct-23 26-Jan-24 - - - Rev. 0 IFC - Approved 0
38 C34889-03-00-ITP-01 Inspection test Plan - BWH Lenmar Badell 2-Nov-23 2-Nov-23 15-Nov-24 25-Jan-24 - - Rev. C IFA - Submitted 0
39 C34889-03-00-EDS-01 Equipment Data Sheets - BWH Lenmar Badell 3-Oct-23 - - - - - New Status 0
40 C34889-03-00-ISA-01 ISA Data Sheets - BWH Guru Thanasekar 23-Oct-23 - - - - - New Status 0

Project Specifications Highlight

Milestones
$900,000

$800,000

$700,000

$600,000

$500,000

$400,000

$300,000

$200,000

$100,000

$-
Order Receipt Drawing Issue Material Order Ready to Ship After Delivery Total Amount

High Pressure Let Down Station & Odorization (TAG US-0100-085 ODR-0100-100) Low Pressure Let Down Station (TAG US-0100-030) Inline Natural Gas Heaters (TAG US-0100-030) The scope of the 25Q Project, NG Odorization System and Reducer Stations,
is to fabricate:
Fluid Fuel Gas Flow Rate 1,400 – 200,000 scfh Fluid - Fuel Gas - Flow Rate - 1,400 – 200,000 scfh One saddle mounted fuel gas conditioning Water (1) High Pressure Reducing Station and Odorization System mounted on a
Operating inlet Pressure 600 – 1000 psig Inlet Pressure - 85 psig bath Heater common base (500 gallon storage tank) (Tag: US-0100-085 / ODR-0100-
Odorant Chevron Phillips Scentinel E Gas Odorant (6.76 lb/gallon) Outlet Pressure - 30 - 45 psig 100).
Operating outlet Pressure 85 – 90 psig Inlet Temperature - 40 - 120 F Fluid - Fuel Gas - Flow Rate - 1,400 – 200,000 scfh
Inlet Temperature: 40 -120 F Area classification: Outdoor - Class 1, Division 2, Group D Inlet Pressure - 600 - 1000 psig (1) Low Pressure Reducing Station (Tag: US-0100-030)
Injection Rate 1.0 Lb/MMCF Outlet Pressure - 105 psig
Area classification: Outdoor - Class 1, Division 2, Group D Approximate dimension of skid to be 10' long x 6' wide x 12' high. Inlet Temperature: 40 - 120 F In-line natural gas heaters, including fuel gas burner attachment to be
Odorant tank for storage of odorant. 500-gallon annual average gas flow of 22,000 scfh. No drip pan or deck plate is provided. Heater Duty: 403,207 Btu/hr supplied for connection from heater process inlet (includes pressure
Approximate dimension of skid to be 14' long x 10' wide x 12' high. No drip pan or deck plate is provided. All electrical connection will All electrical connection will be wired in rigid galvanize metal conduit to skid mounted NEMA 4X regulator and fuel gas conditioning to prevent freezing due to pressure
be wired in rigid galvanize metal conduit to skid mounted NEMA 4X junction box. Skid provided with awning to protect equipment junction box. Area classification: Outdoor - Class 1, Division 2, drop) (Tag: E-0100-010 A/B).
from sun/precipitation. Gaumer 2-coat paint System P-100 (Operating up to 200 F): Exposed exterior carbon steel surfaces to have: Skid provided with awning to protect equipment from sun/precipitation. Group D
BWH is supplied without skid
Gaumer 2-coat paint System P-100 (Operating up to 200 F): Exposed exterior carbon steel surfaces to
have: The odorization system and BWH are manufactured by a subcontractor.
 Ermine Power Station - SCGT Facility R
Gaumer Order # C34899 (L23-8851) SDRL Yes Long Items Yes Work Hours
Customer Name Black and Veatch Schedule Job Start 29-Jan-24 Date Need to be Oredred Day Hours
Customer PO # NONBV1000360 Schedule Job Due 7-May-24 Monthly Report Yes
Project Start 27-Jul-23 Tag Equip # See Product Scope Prefab Meeting
Project Due Date 5-Jul-24 Reference Projects No Cover Sheet / List No
Project Name Ermine Power Station - SCGT Facility R Total Amount Project $ 597,132.00 Paint System Yes - Customer's Spec
Sales Person Aaron Heafner Shipment Customer Location CRN Yes
Project Number 415331 Due Date before Location Part Of Canada Saskatchewan
Ld's Yes Country Canada -

Delivarables Status
3rd 4th 5th
Document Number Description Owner Due Date 1st Submitted
Date
2nd Submitted Submitted
Date Submitted Submitted Current Rev. Status Action Items
Date Date Date
1 C34899-01-00-DTL-01 Document Transmittal List Lenmar Badell 8/9/23 9-Aug-23 14-Nov-24 - - - Rev. 0 Approved 0
2 C34899-01-00-PTL-01 Project Timeline Lenmar Badell 8/9/23 9-Aug-23 3-Nov-23 - - - Rev. 2 For Information 0
3 C34899-01-00-PID-01 System P&ID - Fuel Gas Filter/Separator Skid Lenmar Badell 8/26/23 1-Sep-24 1-Nov-23 24-Jan-24 - - Rev. C Comments Reviewed 0
4 C34899-02-00-PID-01 System P&ID - Tandem Gas Pressure Reducing Valve Skid Lenmar Badell 8/26/23 1-Sep-24 1-Nov-23 - - - Rev. A Return to Engineering 0
5 C34899-03-00-PID-01 System P&ID - Fuel Gas Filter/Separator Drains Tank Lenmar Badell 8/26/23 1-Sep-24 9-Nov-24 24-Jan-24 - - Rev. C Return to Engineering 0
6 C34899-01-00-CRT-02 Certificate of Liability Insurance Lenmar Badell 9/7/23 7-Sep-23 - - - - Rev. 0 For Information 0
7 C34899-01-00-CAL-02 Fuel Gas Filter/Separator Drains Tank ASME Calculation Jesus Lam 9/1/23 18-Oct-23 - - - - Rev. A Return to Engineering 0
8 C34899-01-00-FLT-01 Fuel Gas Filter/Separator Drawing Doug Coffey 9/6/23 - - - - - New Status 0
9 C34899-01-00-GAR-01 General Arrangement Drawing - Fuel Gas Filter/Separator Skid Doug Coffey 9/12/23 14-Sep-23 10-Nov-23 22-Nov-23 24-Jan-24 - Rev. 0 Comments Reviewed 1/16/24 - Customer approved some part of the Scope change, drawings are ready to submit
10 C34899-02-00-GAR-01 General Arrangement Drawing - Tandem Gas Pressure Reducing Valve Skid Doug Coffey 9/14/23 14-Sep-23 12-Jan-24 - - - Rev. B Next Customer Comments 0
11 C34899-03-00-GAR-01 General Arrangement Drawing - Fuel Gas Filter/Separator Drains Tank Doug Coffey 9/14/23 14-Sep-23 24-Jan-24 - - - Rev. A Return to Engineering 0
12 C34899-02-00-DTS-01 Pressure Regulator Datasheet - Tandem Gas Pressure Reducing Valve Skid Guru Thanasekar 9/14/23 14-Sep-23 18-Oct-23 27-Nov-23 - - Rev. 0 IFC - Submitted 1/7/14 - PCV needs to be boght
13 C34899-01-00-EDS-01 Equipment Data Sheets - Fuel Gas Filter/Separator Skid Guru Thanasekar 9/22/23 29-Sep-23 3-Nov-23 - - - Rev. 0 IFC - Approved 0
14 C34899-01-00-MSC-01 Certificate of Authorization - ASME, ISO Lenmar Badell 9/26/23 25-Sep-23 24-Oct-23 2-Nov-23 - - Rev. 1 For Information 0
15 C34899-01-00-MSC-04 Storing, Issuing & Reconditioning of Electrodes/Wires/Fluxes Procedure Sreevatsa Chakravarthy 9/26/23 24-Oct-23 - - - - Rev. 0 For Information 0
16 C34899-01-00-CAL-01 Fuel Gas Filter/Separator ASME Calculation Jesus Lam 9/26/23 18-Oct-23 24-Jan-24 - - - Rev. A Return to Engineering 0
17 C34899-01-00-JBX-01 Junction Box Drawing - Fuel Gas Filter/Separator Skid Deane Ortiz 9/26/23 29-Sep-23 - - - - Rev. A Return to Engineering 0
18 C34899-01-00-ISA-01 ISA Data Sheets - Fuel Gas Filter/Separator Skid Guru Thanasekar 9/26/23 29-Sep-23 24-Jan-24 - - - Rev. A Return to Engineering 0
19 C34899-02-00-CAL-01 Heater Appendix 41 Flange Calculation - Tandem Gas Pressure Reducing Valve Jesus Lam 9/26/23 18-Oct-23 24-Jan-24 - - - Rev. A Return to Engineering 0
20 C34899-02-00-CAL-02 Heater Vessel ASME Calculation - Tandem Gas Pressure Reducing Valve Skid Jesus Lam 9/26/23 18-Oct-23 - - - - Rev. A Return to Engineering 0
21 C34899-02-00-GAR-02 3D Model - Tandem Gas Pressure Reducing Valve Skid Doug Coffey 9/26/23 29-Sep-23 - - - - Rev. 0 For Information 0
22 C34899-03-00-GAR-02 3D Model - Fuel Gas Filter/Separator Drains Tank Doug Coffey 9/26/23 29-Sep-23 - - - - Rev. 0 For Information 0
23 C34899-02-00-JBX-01 Junction Box Drawing - Tandem Gas Pressure Reducing Valve Skid Deane Ortiz 9/26/23 29-Sep-23 - - - - Rev. A Return to Engineering 0
24 C34899-01-00-GAR-02 3D Model - Fuel Gas Filter/Separator Skid Doug Coffey 9/26/23 29-Sep-23 - - - - Rev. 0 Approved 0
25 C34899-02-00-EDS-01 Equipment Data Sheet - Tandem Gas Pressure Reducing Valve Skid Guru Thanasekar 9/26/23 29-Sep-23 3-Nov-23 - - - Rev. 0 IFC - Approved 0
26 C34899-02-00-ISA-01 ISA Datasheets - Tandem Gas Pressure Reducing Valve Skid Guru Thanasekar 9/26/23 29-Sep-23 - - - - Rev. A Return to Engineering 0
27 C34899-03-00-CAL-01 Fuel Gas Filter/Separator Drains Tank ASME Calculation Jesus Lam 9/26/23 29-Sep-23 24-Jan-24 - - - Rev. A Return to Engineering 0
28 C34899-03-00-ISA-01 ISA Data Sheets - Fuel Gas Filter/Separator Drains Tank Guru Thanasekar 9/26/23 29-Sep-23 - - - - Rev. A Return to Engineering 0
29 C34899-01-00-ITP-01 Inspection and Test Plan Sreevatsa Chakravarthy 9/26/23 4-Oct-23 3-Nov-23 24-Jan-24 - - Rev. 0 Comments Reviewed 1/7/24 - Update comments and submitted process today
30 C34899-01-00-MSC-02 Overpressure Protection Summary - Fuel Gas Filter/Separator Skid Saurabh Kalra 9/29/23 - - - - - New Status 0
31 C34899-00-00-MSC-02 Subsupplier Listing Lenmar Badell 9/29/23 30-Nov-23 - - - - Rev. 0 Approved 0
32 C34899-00-00-MSC-03 Quality Manual Lenmar Badell 9/29/23 4-Oct-23 - - - - Rev. 0 For Information 0
33 C34899-00-00-LST-01 TEDM Guru Thanasekar 9/29/23 - - - - - New Status 0
34 C34899-00-00-WPS-01 WPS & PQR Sreevatsa Chakravarthy 9/29/23 27-Nov-23 - - - - Rev. A IFA - Submitted 0
35 C34899-03-00-MSC-02 Overpressure Protection Summary - Fuel Gas Filter/Separator Drains Tank Saurabh Kalra 9/29/23 - - - - - New Status 0
36 C34899-02-00-MSC-02 Overpressure Protection Summary - Tandem Gas Pressure Reducing Valve Skid Saurabh Kalra 9/29/23 - - - - - New Status 0
37 C34899-01-00-DTS-01 Valve Data Sheet - Fuel Gas Filter/Separator Skid Guru Thanasekar 9/29/23 18-Oct-23 24-Jan-24 - - - Rev. A Comments Reviewed 0
38 C34899-02-00-DTS-02 Valve Data Sheet - Tandem Gas Pressure Reducing Valve Skid Lenmar Badell 9/29/23 14-Sep-23 18-Oct-23 22-Nov-23 - - Rev. B Comments Reviewed 0
39 C34899-02-00-PNL-01 Control Panel Layout Drawing - Tandem Gas Pressure Reducing Valve Skid Deane Ortiz 9/29/23 29-Sep-23 15-Dec-23 - - - Rev. 0 IFC - Submitted 0
40 C34899-02-00-SCH-01 Control Panel Schematic Drawing - Tandem Gas Pressure Reducing Valve Skid Deane Ortiz 9/29/23 29-Sep-23 15-Dec-23 - - - Rev. 0 1/18/24
Comments - Needs to addressed the comment s form customer to create the better Control Panel Philosophy procedure
Reviewed
41 C34899-02-00-BOM-01 Control Panel Bill of Materials - Tandem Gas Pressure Reducing Valve Skid Deane Ortiz 9/29/23 29-Sep-23 15-Dec-23 - - - Rev. 0 IFC - Submitted 0
42 C34899-02-04-MSC-01 Miscellaneous - Control Panel Philosophy Lenmar Badell 11/22/23 27-Nov-23 30-Dec-99 30-Dec-99 30-Dec-99 30-Dec-99 Rev. 0 For Information 0
43 C34899-03-00-BOM-01 P&ID BOM - Fuel Gas Filter/Separator Drains Tank Guru Thanasekar 9/29/23 - - - - - New Status 0
44 C34899-00-00-PDS-01 Paint Datasheet Lenmar Badell 9/29/23 4-Oct-23 24-Jan-24 - - - Rev. A Return to Engineering 0
45 C34899-00-00-NDS-01 NDE Data Sheet & Procedures Lenmar Badell 9/29/23 18-Oct-23 24-Jan-24 - - - Rev. A Return to Engineering 0
46 C34899-03-00-DTS-01 Valve Data Sheet - Fuel Gas Filter/Separator Drains Tank Guru Thanasekar 9/29/23 18-Oct-23 24-Jan-24 - - - Rev. A Comments Reviewed 0
47 C34899-01-00-BOM-01 P&ID BOM - Fuel Gas Filter/Separator Skid Guru Thanasekar 10/1/23 - - - - - New Status 0
48 C34899-02-00-BOM-01 P&ID BOM - Tandem Gas Pressure Reducing Valve Skid Guru Thanasekar 10/1/23 - - - - - New Status 0
49 C34899-01-00-STR-01 Structural Drawing - Fuel Gas Filter/Separator Skid Doug Coffey 10/13/23 - - - - - New Status 0
50 C34899-01-00-CAL-03 Calculation - ASME B31 Piping Calculation Jesus Lam 10/13/23 - - - - - New Status 0
51 C34899-02-00-HTR-01 Immersion Heater Drawing - Tandem Gas Pressure Reducing Valve Skid Doug Coffey 10/13/23 - - - - - New Status 0
52 C34899-02-00-HTV-01 Heater Vessel Drawing - Tandem Gas Pressure Reducing Valve Skid Doug Coffey 10/13/23 - - - - - New Status 0
53 C34899-01-00-MSC-03 TSASK Design Submission - Fuel Gas Filter/Separator Skid Saurabh Kalra 11/1/23 - - - - - New Status 0
54 C34899-03-00-MSC-03 TSASK Design Submission - Fuel Gas Filter/Separator Drains Tank Saurabh Kalra 11/1/23 - - - - - New Status 0
55 C34899-02-00-MSC-03 TSASK Design Submission - Tandem Gas Pressure Reducing Valve Skid Saurabh Kalra 11/1/23 - - - - - New Status 0
56 C34899-00-00-MSC-05 Visual Inspectors Qualifications & Certificates Sreevatsa Chakravarthy 1/15/24 24-Jan-24 - - - - New Status 0
57 C34899-00-00-MSC-01 Mill Test Report - Fuel Gas Filter/Separator Skid Michael Peterson 2/15/24 - - - - - New Status 0
58 C34899-02-00-MSC-04 Pressure Regulator Reports - Tandem Gas Pressure Reducing Valve Skid Guru Thanasekar 2/15/24 - - - - - New Status 0
59 C34899-03-00-MSC-01 Mill Test Report - Fuel Gas Filter/Separator Drains Tank Michael Peterson 2/15/24 - - - - - New Status 0
60 C34899-02-00-MSC-01 Mill Test Report - Tandem Gas Pressure Reducing Valve Skid Michael Peterson 2/15/24 - - - - - New Status 0
61 C34899-01-00-MDB-01 Manufacturer Data Book - Fuel Gas Filter/Separator Skid Michael Peterson 5/15/24 - - - - - New Status 0
62 C34899-03-00-MDB-01 Manufacturer Data Book - Fuel Gas Filter/Separator Drains Tank Michael Peterson 5/15/24 - - - - - New Status 0
63 C34899-00-00-IOM-01 Installation & Operations Manual Michael Peterson 5/15/24 - - - - - New Status 0
64 C34899-02-00-MDB-01 Manufacturer Data Book - Tandem Gas Pressure Reducing Valve Skid Michael Peterson 5/15/24 - - - - - New Status 0

Project Specifications Highlight

(2) Horizontal Filter Separator: $700,000.00
Milestones
TAG: ERM0B-DG-FLT-006A / ERM0B-DG-FLT-006B
Indoor, Elevation 658 m asl
Site ambient Temp C +/- 40 $600,000.00
Electrical Hazardous Area: Class 1 Zone 2 Group IIA, ASME Code: ASME Sec. VIII Div. 1, CRN
Fluid:Fuel Gas, Operating Pressure: 4686 - 4962 Kpag, Operating Temperature: -10 - 50 C, Design Flowrate: 18,220 Kg/hr,
Design Pressure (Test Pressure): 5710 Kpag (8565 Kpag), Design Temperature: 60 C MDMT: -40, Corrosion Allow: 3 $500,000.00
(2) Vessel: 18" 600# QOA - CS ASME SA-516 Grade 70N
(2) 4" 600 RFWN (Inlet/Outlet)
(1) 3/4" - 1" SW/NPT (instruments, drain)
(2) PI Pressure gauge with stainless steel block and bleed valve. $400,000.00
(2) DPIS Differential pressure indicating switch.
(4) LG/LS Level gauge. Magnetic style with level switch. ¾” SW connections.
(4) LCV ¾” SW ball valve, SS body, plated CS ball & stem, full port, metal seated, firesafe. Pneumatic spring return actuator, fail close; solenoid valve and open/closed limit switches, 80 psi air supply. $300,000.00
(2) PSV Pressure safety valve. Spring operated. LT Carbon steel body. Thermal relief. Mercer or equal
(1 lot) BV 3/4” – 1” SW NPT floating ball valve, SS body, SS trim, full port, metal seat, firesafe, lever operated.
(2) CKV 1” SW, LTCS body, swing check valve with hardened seat. $200,000.00
Skid Tag: ERM0B-DG-SKID-007
12' long x 8' wide x 5' high
NEMA 4X Junction Box $100,000.00

$-
Drawing Approval Material Order Ready to Ship After delivery Total
 Veracruz Norte
Gaumer Order # C34954 (L23-8935) SDRL Yes Long Items Yes
Customer Name Gasroy Schedule Job Start 18-Sep-23 Date Need to be Oredred 1-Sep-23
Customer PO # 5200143F001-0 Schedule Job Due 28-Nov-23 Monthly Report No
Project Start 15-Aug-23 Tag Equip # See Product Scope Prefab Meeting 5-Oct-23
Project Due Date 12-Mar-24 Reference Projects C34550 Cover Sheet / List No
Project Name Veracruz Norte Total Amount Project $ 369,387.00 Paint System Yes - Customer's Spec
Sales Person Joel Kitchens Shipment Ex Works CRN No
Project Number 18238 NA No Works Hours
Ld's Yes Country Mexico

Delivarables Status
1st 2nd 3rd 4th
Document Number Description Owner Due Date Ejecution Past Due Submitted Sumitted Submitted Submitted Current Rev. Status
Due Date
Date Date Date Date
1 C34954-01-00-DTL-01 Document Transmittal List Lenmar Badell 8/24/23 8/22/23 -171 29-Aug-23 - - - Rev. A IFA - Submitted
2 C34954-01-00-PTL-01 Project Timeline Lenmar Badell 8/24/23 8/22/23 2 29-Aug-23 - - - Rev. 0 For Information
3 C34954-01-01-CAL-01 Pre Heater Appendix 41 Flange Calculation Pre Heater Jesus Lam 9/12/23 9/10/23 29-Sep-23 8-Dec-23 4-Jan-24 - Rev. 0 Approved
4 C34954-01-02-CAL-01 Pre Heater Vessel ASME Calculation Roberto Martinez 9/19/23 9/17/23 29-Sep-23 8-Dec-23 4-Jan-24 - Rev. 1 Next Customer Comments
5 C34954-03-01-CAL-01 Super Heater Appendix 41 Flange Calculation Jesus Lam 9/19/23 9/17/23 29-Sep-23 8-Dec-23 4-Jan-24 - Rev. 0 Approved
6 C34954-03-02-CAL-01 Super Heater Vessel ASME Calculation Roberto Martinez 9/19/23 9/17/23 29-Sep-23 8-Dec-23 4-Jan-24 - Rev. 1 Next Customer Comments
7 C34954-01-00-WMP-01 Pre - Heater Weld Map Jesus Lam 9/19/23 9/17/23 - - - - New Status
8 C34954-01-01-HTR-01 Pre Heater - Immersion Heater Drawing Deane Ortiz 9/19/23 9/17/23 29-Sep-23 8-Dec-23 4-Jan-24 - Rev. 2 IFC - Approved
9 C34954-01-02-HTV-01 Pre Heater Vessel Drawing Deane Ortiz 9/19/23 9/17/23 29-Sep-23 8-Dec-23 4-Jan-24 - Rev. 2 IFC - Approved
10 C34954-03-01-HTR-01 Super heater Immersion Heater Drawing Deane Ortiz 9/19/23 9/17/23 29-Sep-23 8-Dec-23 4-Jan-24 - Rev. 2 IFC - Approved
11 C34954-03-02-HTV-01 Super Heater Vessel Drawing Roberto Martinez 9/19/23 9/17/23 29-Sep-23 8-Dec-23 4-Jan-24 - Rev. 2 IFC - Approved
12 C34954-01-00-GAR-01 Pre Heater GA Drawing Jesus Lam 9/19/23 9/17/23 29-Sep-23 8-Dec-23 4-Jan-24 18-Jan-24 Rev. 2 Next Customer Comments
13 C34954-03-00-GAR-01 Super Heater GA Drawing Roberto Martinez 9/19/23 9/17/23 29-Sep-23 8-Dec-23 4-Jan-24 - Rev. 1 Next Customer Comments
14 C34954-03-00-MWP-01 Super Heater Weld Map Deane Ortiz 9/19/23 9/17/23 - - - - New Status
15 C34954-02-00-PNL-01 Pre Heater Control Panel Layout Drawing Deane Ortiz 9/19/23 9/17/23 6-Oct-23 4-Dec-23 19-Jan-24 - Rev. 1 RIFC - Submitted
16 C34954-04-00-PNL-01 Super heater Control Panel Layout Drawing Deane Ortiz 9/19/23 9/17/23 6-Oct-23 4-Dec-23 rev - Rev. 1 RIFC - Submitted
17 C34954-02-00-SCH-01 Pre Heater Control Panel Schematic Drawing Roberto Martinez 9/19/23 9/17/23 6-Oct-23 4-Dec-23 19-Jan-24 - Rev. 1 RIFC - Submitted
18 C34954-04-00-SCH-01 Super heater Control Panel Schematic Drawing Roberto Martinez 9/19/23 9/17/23 6-Oct-23 4-Dec-23 19-Jan-24 - Rev. 1 RIFC - Submitted
19 C34954-02-00-BOM-01 Pre Heater Control Panel Bill of Materials Sreevatsa Chakravarthy 9/20/23 9/18/23 6-Oct-23 4-Dec-23 19-Jan-24 - Rev. 1 RIFC - Submitted
20 C34954-04-00-BOM-01 Super heater Control Panel Bill of Materials Lenmar Badell 9/20/23 9/18/23 6-Oct-23 4-Dec-23 19-Jan-24 - Rev. 1 RIFC - Submitted
21 C34954-01-00-NDS-01 NDE Data Sheet - Pre and Super Heater Lenmar Badell 9/20/23 9/18/23 27-Sep-23 18-Jan-24 - - Rev. 0 IFC - Submitted
22 C34954-01-00-PDS-01 Paint Datasheet - Pre and Super Heater Sreevatsa Chakravarthy 9/20/23 9/18/23 27-Sep-23 18-Jan-24 - - Rev. 0 IFC - Submitted
23 C34954-01-00-WPS-01 Pre Heater - Weld Procedure Lenmar Badell 9/20/23 9/18/23 18-Jan-24 - - - Rev. A IFA - Submitted
24 C34954-03-00-WPS-01 Super Heater Weld Procedure Sreevatsa Chakravarthy 9/20/23 9/18/23 18-Jan-24 - - - Rev. A IFA - Submitted
26 C34954-01-00-PRC-01 Procedure (Hydrostatic & Pneumatic) Quality Water - Pre and Super heater Lenmar Badell 9/20/23 9/18/23 24-Oct-23 18-Jan-24 8-Feb-24 - Rev. C IFA - Submitted
27 C34954-01-00-PRC-02 Procedure - Pre and Super Heater Arc Burn Repair Procedure Lenmar Badell 9/20/23 9/18/23 27-Sep-23 - - - Rev. 0 Next Customer Comments
28 C34954-01-00-PRC-03 Procedure - Pre and Super Heater Surface Preparation Coating and adhesio Lenmar Badell 9/20/23 9/18/23 7-Nov-23 - - - Rev. 0 Next Customer Comments
29 C34954-01-00-PRC-04 Procedure - Pre and Super heater Equipment and Materials Inspection Proce Lenmar Badell 9/25/23 9/23/23 7-Nov-23 30-Dec-99 - - Rev. 0 Next Customer Comments
30 C34954-01-00-ITP-01 Inspection and Test Plan - Pre and Super Heater Lenmar Badell 9/30/23 9/28/23 27-Sep-23 8-Feb-24 - - Rev. 1 For Information
31 C34954-01-00-MDB-01 Pre Heater Manufacturer Data Book Lenmar Badell 10/20/23 10/18/23 - - - - New Status
32 C34954-03-00-MDB-01 Super heater Manufacturer Data Book Travis Saul 12/5/23 12/3/23 - - - - New Status
33 C34954-01-00- MSC-01 Miscellaneous - ASME QC Manual - Pre and Super Heater Quality Plan Travis Saul 12/5/23 12/3/23 27-Sep-23 - - - Rev. 0 For Information
34 C34954-01-00-CRT-01 Certificate - Pre and Super heater Welding Machine Calibration Certificates Travis Saul 12/5/23 12/3/23 - - - - New Status
35 C34954-01-00-MSC-02 Miscellaneous - Pre and Super Heater Manufacturing/Fabrication Procedure Sreevatsa Chakravarthy 12/5/23 12/3/23 - - - - New Status
36 C34954-01-00-CRT-02 Certificate - Pre and Super heater Certificates and calibrations of technic Michael Peterson 12/12/23 12/10/23 - - - - New Status
37 C34954-01-00-CRT-03 Certificate - Pre and Super heater Certificates and calibrations equipment Sreevatsa Chakravarthy 12/19/23 12/17/23 - - - - New Status
38 C34954-01-00-CRT-04 Certificate - Pre and Super Heater Sreevatsa Chakravarthy 12/19/23 12/17/23 - - - - New Status
39 C34954-01-00-CRT-05 Certificate of conformity and origin Michael Peterson 12/19/23 12/17/23 - - - - New Status
40 C34954-01-00-LST-01 Packing List. Lenmar Badell 12/19/23 12/17/23 - - - - New Status
41 C34954-01-00-CRT-06 Certificate of conformity and origin Michael Peterson 12/19/23 12/17/23 - - - - New Status
41 C34954-01-00-LST-02 Packing List. Lenmar Badell 12/19/23 12/17/23 25-Jan-24 - - - Rev. 0 Next Customer Comments

Product Scope Project Scope

Pre Heater Tag: FG-MH-221A, FG-MH-222A, FG-MH-223A, FG-MH-224A The scope for the project Veracruz Norte is the fabrication of:
6" Flange Heater, 75.5KW, 480V, 3PH, 23 WSI FG-MH-221A, 222A, 223A, 224A (4) Pre-heater with their Control Panel
Immersion Length: 103.875 in. (4) Super-heater with their control panel
Unheated Length: 10.375 in.
Weight: 229 lbs (103 kg)
Area Classification: CLASS I DIV 2 GR. B,C,D, Outdoor
ASME Design Information: 2442 PSIG @ 250°F
MDMT = -20°F, CA = 0.125, FV: False
Heater Wired in 2 Circuits

Heater Vessel 6", Carbon Steel, 106 In. imm - Vessel Weight: 902 Lbs (409 kg)

Control Panel Tag: FG-MH-221A, FG-MH-222A, FG-MH-223A, FG-MH-224A

Panel Enclosure, 30X30X10, N4X-304SS

Super Heater Tag: FG-MH-221B, FG-MH-222B, FG-MH-223B, FG-MH-224B

10" Flange Heater, 100KW, 480V, 3PH, 20 WSI

$400,000.00
Milestones
Immersion Length: 56 in. Unheated Length: 10 in. Weight: 211 lbs (95 kg)
Area Classification: CLASS I DIV 2 GR. B,C,D, Outdoor
ASME Design Information: 500 PSIG @ 250°F MDMT = -20°F, CA = 0.125, FV: True $350,000.00
Heater Wired in 3 Circuits

Control Panel Tag: FG-MH-221B, FG-MH-222B, FG-MH-223B, FG-MH-224B $300,000.00

Panel Enclosure, 30X30X10, N4X-304SS $250,000.00

$200,000.00

$150,000.00

$100,000.00

$50,000.00

$-
6/4/23 5/11/2 5/12/2 5/13/2 6/6/23 6/13/2 6/28/2 7/20/2 7/21/2 7/24/2 10/2/2 10/16/
3 3 3 3 3 3 3 3 3 23
 Veracruz Norte
Gaumer Order # C34986 (L23-8933) SDRL Yes Long Items No
Customer Name Gasroy Schedule Job Start 28-Sep-23 Date Need to be Oredred -
Customer PO # 5200143F002-0 Schedule Job Due 5-Dec-23 Monthly Report No
Project Start 9-Aug-23 Tag Equip # See Product Scope Prefab Meeting 16-Oct-23
Project Due Date 14-Dec-23 Reference Projects C3467 Cover Sheet / List No
Project Name Veracruz Norte Total Amount Project $ 177,800.00 Paint System Yes - Customer's Spec
Sales Person Joel Kitchens Shipment Ex Works CRN No
Project Number NA No
Ld's Yes Country Mexico

Delivarables Status
Ejecution Due 1st 2nd 3rd 4th
Document Number Description Owner Due Date Date Past Due Submitted Sumitted Submitted Submitted Current Rev. Status
Date Date Date Date
1 C34986-01-00-DTL-01 Document Transmittal List Lenmar Badell 9/8/23 9/6/23 2 45177 - - - Rev. A IFA - Submitted
2 C34986-01-00-PTL-01 Project Timeline Lenmar Badell 9/8/23 9/6/23 2 45177 - - - Rev. 0 For Information
3 C34986-01-00-PID-01 Piping and Instrument Diagram Guru Thanasekar 9/12/23 9/10/23 2 45184 - - - Rev. A IFA - Submitted
4 C34986-01-00-CAL-01 Calculation - ASME Pressure Vessel Calculations Jesus Lam 9/29/23 9/27/23 45210 45246 1/15/24 - Rev. 0 Next Customer Comments
5 C34986-01-00-GAR-01 General Arrangement Drawing Roberto Martinez 9/29/23 9/27/23 45226 45246 1/15/24 - Rev. 0 Next Customer Comments
6 C34986-01-00-MSC-01 ASME QC Manual Miscellaneous Lenmar Badell 9/29/23 9/27/23 45237 - - - Rev. 0 Next Customer Comments
7 C34986-01-00-PRC-01 Arc Burn repair Procedure Lenmar Badell 9/29/23 9/27/23 45237 - - - Rev. 0 For Information
8 C34986-01-00-PRC-02 Equipment and Materials Inspection Procedure Sreevatsa Chakravarthy 9/29/23 9/27/23 45237 - - - Rev. A IFA - Submitted
9 C34986-01-00-PRC-03 Preservation Procedure Lenmar Badell 9/29/23 9/27/23 45237 - - - Rev. 0 For Information
10 C34986-01-00-PDS-01 Paint Data Sheet Lenmar Badell 9/29/23 9/27/23 45226 45314 2/8/24 - Rev. 1 RIFC - Submitted
11 C34986-01-00-NDE-01 NDE Data Sheet Lenmar Badell 9/30/23 9/28/23 45226 - - - Rev. 0 IFC - Submitted
12 C34986-01-00-FLV-01 Filter Vessel Drawing Roberto Martinez 10/1/23 9/29/23 - - - - New Status
13 C34986-01-00-ITP-01 ITP, Welding Qualifications, Certificate, Calibartions, Equipment Sreevatsa Chakravarthy 10/10/23 10/8/23 45226 45314 - - Rev. 0 IFC - Submitted
14 C34986-01-00-WPS-01 Welding Procedures Sreevatsa Chakravarthy 10/15/23 10/13/23 45314 - - - Rev. A IFA - Submitted
15 C347986-01-00-PRC-04 Paint and coating 3rd party Procedure Lenmar Badell 10/15/23 10/13/23 45237 - - - Rev. 0 For Information
16 C34986-01-00-CRT-01 Certificate of conformance and origin Sreevatsa Chakravarthy 12/1/23 11/29/23 - - - - New Status
17 C34986-01-00-LST-01 Packing List Travis White 12/10/23 12/8/23 - - - - New Status
18 C34986-01-00-WMP-01 Weld Map Sreevatsa Chakravarthy 12/20/23 12/18/23 - - - - New Status
19 C34986-01-00-MDB-01 Manufacturer Data Book Michael Peterson 12/20/23 12/18/23 - - - - New Status

Product Scope Project Scope

Filter for Fuel Gas Skid (FG-MF-221/222/223/224) Exceptions & Clarificati Four (4) vertical natural gas filter
vessel with two (2) stage separator – 1st stage cyclonic separator, and 2nd stage filter coalescer:
Process Design Our system is in accordance with ASME / ANSI / NEC standards.
Fluid Natural Gas · 4246-SGG2-M-VD-007-031 Rev. A (Data sheet filter):
Flow Rate 3.6-4.5 mmscfd
Operating Pressure 840 - 907 psig (5,794-6,254 kPag) Vessel design was quoted based on “Datasheet Filter”. Nozzles sizes and
Operating Temperature 50-122 F (10-50 C) counts are according to table “Schedule of Openings”. Past Gaumer Job#
Design Pressure: 2242 psig (16,837 KPa) C34637 mentioned on same document had different sizes/count of nozzles.
Design temperature: -20 / 249.8 F (-29 / 121 C) If changes to nozzle counts and sizes are required, please advise.
Corrosion Allowance: 1/16" (1.6 mm)
· j_TES-ME-FUEL-GLE Rev.01:
Filter Coalescer Vessel (1 x 100%)
Vessel to be approximately 8” in diameter, nozzles to be as detailed below: SECT.2.2 FG Filter Separator Requirements: We are providing a filter that is a
(1) 8’’ 1500# RFWN (Inspection Opening) combination of multicyclone and filter elements.
(2) 3" 1500# RFWN (Inlet, Outlet)
(1-lot) ¾” – 1-1/2" SW/ NPT (Instruments, drain)- We are not providing the Charpy/Impact test by conversation with
customer during meeting on August 2nd, 2023.
Flanges and couplings to be made from SA-105, pipe to be made from SA-106B, plate to
be made from SA-516-70 and weld cap to be made from SA-234-WPB or SA-516- We are providing flange/blind flange with davit arm instead of QOC by
customer request during meeting on August 2nd, 2023. $200,000.00
Milestones
Supports provided for vertical vessel orientation and to be made from SA-36.
No insulation is to be provided. The vent 1’’ 1500# RFWN nozzle connection was changed to 1’’ 1500# $180,000.00
Bolting to be Xylan 1424 coated, SA-193-B7 and SA-194-2H. RFLWN due to Normalization of material requirement. REV.2
Vessel to be ASME Section VIII, Div. 1 (Latest Edition) designed, code stamped, and $160,000.00
National Board Registered for 2,442 PSIG @ 249.8 F (16,837 KPAG @ 121 C) with 1/16" Ultrasonic test, and Liquid penetrant for the filters are not included. REV.2
(1.6 MM) corrosion allowance. $140,000.00
Vessel to include one 304 stainless steel (1) cyclone separator and one (1) filter elements Our proposal is based on the specifications provided with the Request for
made from a micro-fiber synthetic material design for removal of: Proposal.
$120,000.00
99.9% 0.3 micron and larger (Solids and Liquids)
Each filter to have one (1) carbon steel tubesheet and riser assembly. Documents not provided to us are not taken into account. Should additional
Specifications $100,000.00
Paint System - Painting to be in accordance with customer provided specification.
$80,000.00

$60,000.00

$40,000.00

$20,000.00

$-
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 Veracruz Norte
Gaumer Order # C347987 (L23-8934) SDRL Yes Long Items No
Customer Name Gasroy Schedule Job Start 28-Sep-23 Date Need to be Oredred -
Customer PO # 5200143H001-0 Schedule Job Due 5-Dec-23 Monthly Report No
Project Start 9-Aug-23 Tag Equip # UG-MF-P01 Prefab Meeting 16-Oct-23
Project Due Date 14-Dec-23 Reference Projects C34637 Cover Sheet / List No
Project Name Veracruz Norte Total Amount Project $ 44,450.00 Paint System Yes - Customer's Spec
Sales Person Joel Kitchens Shipment Ex Works CRN No
Project Number NA No
Ld's Yes Country Mexico

Delivarables Status
1st 2nd 3rd 4th
Ejecution
Document Number Description Owner Due Date Past Due Submitted Sumitted Submitted Submitted Current Rev. Status
Due Date
Date Date Date Date
1 C34987-01-00-DTL-01 Document Transmittal List Lenmar Badell 9/8/23 9/6/23 2 8-Sep-23 - - - Rev. A IFA - Submitted
2 C34987-01-00-PTL-01 Project Timeline Lenmar Badell 9/8/23 9/6/23 8-Sep-23 - - - Rev. 0 For Information
3 C34987-01-00-PID-01 Piping and Instrument Diagram Guru Thanasekar 9/12/23 9/10/23 15-Sep-23 - - - Rev. A IFA - Submitted
4 C34987-01-00-CAL-01 Calculation ASME Pressure vessel Jesus Lam 9/29/23 9/27/23 11-Oct-23 16-Nov-23 15-Jan-24 - Rev. 0 IFC - Submitted
5 C34987-01-00-GAR-01 General Arrangement Drawing Roberto Martinez 9/29/23 9/27/23 11-Oct-23 16-Nov-23 ` - Rev. 0 IFC - Submitted
6 C34987-01-00-PRC-01 Arc Burn Procedure Lenmar Badell 9/29/23 9/27/23 7-Nov-23 - - - Rev. 0 Approved
7 C34987-01-00-PRC-02 Preservation Procedure Lenmar Badell 9/29/23 9/27/23 7-Nov-23 23-Jan-24 - - Rev. A RIFC - Submitted
8 C34987-01-00-PRC-04 Equipment and Materials Procedure Lenmar Badell 9/29/23 9/27/23 7-Nov-23 - - - Rev. A Status
9 C34987-01-00-PDS-01 Paint Data Sheet Lenmar Badell 9/29/23 9/27/23 27-Oct-23 23-Jan-24 8-Feb-24 - Rev. 1 Approved
10 C34987-01-00-MSC-01 ASME QC Manual - Miscellaneous Lenmar Badell 9/29/23 9/27/23 7-Nov-23 - - - Rev. 0 For Information
11 C34987-01-00-NDE-01 NDE Procedures and data sheet Lenmar Badell 9/30/23 9/28/23 27-Oct-23 23-Jan-24 - - Rev. 0 IFC - Submitted
12 C34987-01-00-ITP-01 Inspection and Test Plan Sreevatsa Chakravarthy 10/10/23 10/8/23 27-Oct-23 23-Jan-24 - - Rev. 0 IFC - Submitted
13 C34987-01-00-FVL-01 Filter Vessel Drawing Roberto Martinez 10/10/23 10/8/23 - - - - New Status
14 C34987-01-00-WPS-01 Welding Procedures Sreevatsa Chakravarthy 10/15/23 10/13/23 23-Jan-24 8-Feb-24 8-Feb-24 - Rev. B IFA - Submitted
15 C34987-01-00-PRC-03 Paint and Coating 3rd Party Procedure Lenmar Badell 10/15/23 10/13/23 7-Nov-23 23-Jan-24 - - Rev. B IFA - Submitted
16 C34987-01-00-CRT-01 Certificate of conformance and origin Sreevatsa Chakravarthy 12/1/23 11/29/23 - - - - New Status
17 C34987-01-00-LST-01 Packing List Travis White 12/10/23 12/8/23 - - - - New Status
18 C34987-01-00-WMP-01 Weld Map Sreevatsa Chakravarthy 12/20/23 12/18/23 - - - - New Status
19 C34987-01-00-MDB-01 Manufacturer Data Book Michael Peterson 12/20/23 12/18/23 - - - - New Status

Product Scope Project Scope

Filter for Fuel Gas Skid APU's UG-MF-P01 Exceptions & Clarificati FILTER FOR FUEL GAS SKID APUs UG-MF-P01- One (1) vertical natural gas filter vessel with
two (2) stage separator – 1st stage cyclonic separator, and 2nd stage filter coalescer:
Process Design Our system is in accordance with ASME / ANSI / NEC standards.
Fluid Natural Gas · 4246-SGG2-M-VD-007-031 Rev. A (Data sheet filter):
Flow Rate 1.4 - 4.5 mmscfd
Operating Pressure 856 - 2220 psig (5,902 - 15,306 kPag) Vessel design was quoted based on “Datasheet Filter”. Nozzles sizes and
Operating Temperature 50-122 F (10-50 C) counts are according to table “Schedule of Openings”. Past Gaumer Job#
Design Pressure: 2242 psig (16,837 KPa) C34637 mentioned on same document had different sizes/count of
Design temperature: -20 / 249.8 F (-29 / 121 C) nozzles. If changes to nozzle counts and sizes are required, please advise.
Corrosion Allowance: 1/16" (1.6 mm)
· j_TES-ME-FUEL-GLE Rev.01:
Filter Coalescer Vessel (1 x 100%)
Vessel to be approximately 8” in diameter, nozzles to be as detailed below: SECT.2.2 FG Filter Separator Requirements: We are providing a filter that
(1) 8’’ 1500# RFWN (Inspection Opening) is a combination of multicyclone and filter elements.
(2) 3" 1500# RFWN (Inlet, Outlet)
(1-lot) ¾” – 1-1/2" SW/ NPT (Instruments, drain)- We are not providing the Charpy/Impact test by conversation with
customer during meeting on August 2nd, 2023.
Flanges and couplings to be made from SA-105, pipe to be made from SA-106B, plate to
be made from SA-516-70 and weld cap to be made from SA-234-WPB or SA-516- We are providing flange/blind flange with davit arm instead of QOC by Milestones
customer request during meeting on August 2nd, 2023. $50,000.00
Supports provided for vertical vessel orientation and to be made from SA-36.
No insulation is to be provided. The vent 1’’ 1500# RFWN nozzle connection was changed to 1’’ 1500# $45,000.00
Bolting to be Xylan 1424 coated, SA-193-B7 and SA-194-2H. RFLWN due to Normalization of material requirement. REV.2
Vessel to be ASME Section VIII, Div. 1 (Latest Edition) designed, code stamped, and $40,000.00
National Board Registered for 2,442 PSIG @ 249.8 F (16,837 KPAG @ 121 C) with 1/16" Ultrasonic test, and Liquid penetrant for the filters are not included. REV.2
(1.6 MM) corrosion allowance. $35,000.00
Vessel to include one 304 stainless steel (1) cyclone separator and one (1) filter elements Our proposal is based on the specifications provided with the Request for
made from a micro-fiber synthetic material design for removal of: Proposal.
$30,000.00
99.9% 0.3 micron and larger (Solids and Liquids)
Each filter to have one (1) carbon steel tubesheet and riser assembly. Documents not provided to us are not taken into account. Should
additional Specifications $25,000.00
Paint System - Painting to be in accordance with customer provided specification.
$20,000.00

$15,000.00

$10,000.00

$5,000.00

$-
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 Filter Vessel Advanced Separator
Gaumer Order # C35009 (L23-8326) SDRL No Long Items
Customer Name Transcend Schedule Job Start Date Need to be Oredred
Customer PO # 23624 Schedule Job Due Monthly Report No
Project Start 29-Aug-23 Tag Equip # V-108A/B, V-109A/B Prefab Meeting 23-Oct-23
Project Due Date 31-Jan-24 Reference Projects C31679 Cover Sheet / List No
Project Name Filter Vessel Advanced Separator Total Amount Project $ 311,536.00 Paint System Yes - Customer's Spec
Sales Person Ankit Patel Shipment Ex Works CRN No
Project Number P23013-14 / P23017-18 NA No
Ld's No Country USA

Delivarables Status
Ejecution Document 1st 2nd 3rd 4th
Document Number Description Owner Due Date Due Date classification Submitted Sumitted Submitted Submitted Current Rev. Status
Date Date Date Date
1 C35009-01-00-DTL-01 Document Transmittal List Lenmar Badell 9/12/23 9/10/23 For Approval 14-Sep-23 - - - Rev. A IFA - Submitted
2 C35009-01-00-PTL-01 Project Timeline Lenmar Badell 9/12/23 9/10/23 Information Only 14-Sep-23 - - - Rev. 0 For Information
3 C35009-01-00-PID-01 Piping and Instrument Diagram Guru Thanasekar 9/15/23 9/13/23 For Approval - - - - Rev. 0 IFC - Approved
4 C35009-01-00-CAL-01 ASME Filter Vessel Calculation Jesus Lam 9/26/23 9/24/23 For Approval 9-Oct-23 - - - Rev. 0 IFC - Approved
5 C35009-01-00-CAL-02 Flange Calculation Calculation Jesus Lam 9/26/23 9/24/23 For Approval 9-Oct-23 - - - Rev. 0 IFC - Approved
6 C35009-01-00-GAR-01 Filter Vessel Advanced Separator General Arrangement Drawing Cristobal Martinez 9/26/23 9/24/23 For Approval 12-Oct-23 12-Dec-23 19-Dec-24 5-Jan-24 Rev. 0 IFC - Approved
7 C35009-01-00-GAR-02 Filter Vessel Advanced Separator General Arrangement Drawing Cristobal Martinez 9/26/23 9/24/23 For Approval 5-Jan-24 - - - Rev. 0 IFC - Approved
7 C35009-01-00-STR-01 Filter Vessel Structural Drawing for Shop (including the Davit) Cristobal Martinez 10/1/23 9/29/23 Internal Only 5-Jan-24 - - - Rev. 0 IFC - Approved
8 C35009-01-00-PDS-01 Paint Data Sheet Lenmar Badell 10/1/23 9/29/23 For Approval 9-Oct-23 - - - Rev. 0 IFC - Approved
9 C35009-01-00-NDE-01 NDE Procedures Lenmar Badell 10/1/23 9/29/23 For Approval 9-Oct-23 - - - Rev. 0 IFC - Approved
10 C35009-01-00-ITP-01 Inspection and Test Plan Sreevatsa Chakravarthy 10/1/23 9/29/23 For Approval 9-Oct-23 - - - Rev. 0 IFC - Approved
11 C35009-01-00-FLV-01 Filter Vessel Drawing For Shop Only Cristobal Martinez 10/1/23 9/29/23 Internal Only 20-Dec-23 - - - Rev. 0 IFC - Approved
12 C3500901-00-U1A-01 ASME U1A Report Travis Saul 1/25/24 1/23/24 Information Only - - - - New Status
13 C35009-01-00-MDB-01 Manufacturer Data Book Michael Peterson 2/12/24 2/10/24 Information Only - - - - New Status

Product Scope Project Scope

Filter Coalescer Vessel - Vessel to be approximately 36” in diameter, nozzles to be as detailed
below:
(1) 36" 300# RFWN (Top Chamber Access)
(3) 8" 300# RFWN (Inlet, Outlet)
(6) 1" 300# RFWN (Instruments, Drain, Vent)

Flanges and couplings to be made from SA-105N, pipe to be made from

SA-106B, plate to be made from SA-516-70N and weld cap to be made
from SA-234-WPB or SA-516-70N, where applicable.

Supports provided for horizontal vessel orientation and to be made from

SA-36.

Vessel to be ASME Section VIII, Div. 1 (Latest Edition) designed, code

stamped, and National Board Registered for 620 PSIG @ 450ºF with 1/8"
corrosion allowance.

Each filter to have one (1) carbon steel tubesheet and riser assembly.

Paint System $350,000.00

Milestones
- Exposed exterior carbon steel surfaces to have,
- Commercial blast in accordance with SSPC-SP-10. $300,000.00
- Top Coat- Carbozinc CZ-11HS Inorganic Zinc or equal.

Clarifications $250,000.00

Transcend to free issue filter elements, risers and removal tool.

$200,000.00
Bolting to be B7 with Teflon coating.

Gaumer to provide skid base $150,000.00

Gaumer to provide bearing to davit arm

$100,000.00

$50,000.00

$-
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3 3 3 3 3 3 3 3 3 23
 4H431E
Gaumer Order # CD35022 (L22-7847) SDRL Yes Long Items No
Customer Name Solar Turbines Schedule Job Start 15-Mar-24 Date Need to be Oredred 1-Dec-23
Customer PO # ECP015511 Schedule Job Due 26-Mar-23 Monthly Report No
Project Start 7-Sep-23 Tag Equip # See Product Scope Prefab Meeting 3-Nov-23
Project Due Date 30-Apr-24 Reference Projects C33786/C34664 Cover Sheet / List No
Project Name 4H431E Total Amount Project $ 108,088.00 Paint System No
Sales Person Ankit Patel Shipment Ex Works CRN No
Project Number NA NA No
Ld's No Country CHANNELVIEW, TX

Delivarables Status
1st 2nd 3rd 4th
Document Number Description Owner Due Date Ejecution
Date
Due Document
classification Submitted Sumitted Submitted Submitted Current Rev. Status
Date Date Date Date
1 CD35022-01-00-DTL-01 Document Transmittal List - Vendor Document Requirements Lenmar Badell 9/19/23 9/17/23 For Approval 20-Sep-23 - - - Rev. A IFA - Submitted
2 CD35022-01-00-PTL-01 Project Timeline Lenmar Badell 9/19/23 9/17/23 Information Only 20-Sep-23 - - - Rev. 0 For Information
3 CD35022-01-00-CAL-01 Heater Appendix 41 Flange Calculation Jesus Lam 10/5/23 10/3/23 For Approval 28-Sep-23 15-Nov-23 - - Rev. 0 Return to Engineering
4 CD35022-01-00-CAL-02 Heater Vessel ASME Calculation Jesus Lam 10/5/23 10/3/23 For Approval 28-Sep-23 15-Nov-23 - - Rev. 0 Return to Engineering
5 CD35022-01-00-HTR-01 Immersion Heater Drawing Roberto Martinez 10/5/23 10/3/23 For Approval 28-Sep-23 15-Nov-23 - - Rev. 0 Return to Engineering
6 CD35022-01-00-HTV-01 Heater Vessel Drawing Roberto Martinez 10/5/23 10/3/23 For Approval 28-Sep-23 15-Nov-23 - - Rev. 0 Return to Engineering
7 CD35022-01-00-GAR-01 GA Drawing Roberto Martinez 10/5/23 10/3/23 For Approval 28-Sep-23 15-Nov-23 - - Rev. 0 Return to Engineering
6 CD35022-02-02-HTV-01 Heater Vessel Drawing Roberto Martinez 10/5/23 10/3/23 For Approval 28-Sep-23 15-Nov-23 - - Rev. 0 Return to Engineering
7 CD35022-02-02-GAR-01 GA Drawing Roberto Martinez 10/5/23 10/3/23 For Approval 26-Sep-23 15-Nov-23 - - Rev. 0 Return to Engineering
8 CD35022-01-00-PNL-01 Control Panel Layout Drawing Dean Ortiz 10/5/23 10/3/23 For Approval 26-Sep-23 15-Nov-23 - - Rev. 0 Return to Engineering
9 CD35022-01-00-SCH-01 Control Panel Schematic Drawing Dean Ortiz 10/5/23 10/3/23 For Approval 26-Sep-23 15-Nov-23 - - Rev. 0 Return to Engineering
10 CD35022-01-00-BOM-01 Control Panel Bill of Materials Dean Ortiz 10/5/23 10/3/23 For Approval 26-Sep-23 15-Nov-23 - - Rev. 0 Return to Engineering
11 CD35022-01-00-EDS-01 Equipment Data Sheets - Control Panel Lenmar Badell 10/5/23 10/3/23 For Approval - - - - New Status
12 CD35022-01-00-ITP-01 Inspection and Test Plan Sreevatsa Chakravarthy 10/9/23 10/7/23 For Approval 15-Nov-23 - - - Rev. 0 IFC - Submitted
13 CD35022-01-00-PRC-01 FAT Procedure - Control Panel Lenmar Badell 10/9/23 10/7/23 For Approval 15-Nov-23 - - - Rev. 0 For Information
14 CD35022-01-00-NDS-01 NDE Data Sheet Lenmar Badell 10/9/23 10/7/23 For Approval 15-Nov-23 - - - Rev. 0 IFC - Submitted
15 CD35022-01-00-LST-01 Control Panel and Heater Spare parts list Lenmar Badell 4/1/23 1/2/24 Information Only - - - - New Status
16 CD35022-01-00-CRT-01 Heater Vessel - Certificate of Compliance Sreevatsa Chakravarthy 4/1/23 1/2/24 Information Only - - - - New Status
17 CD35022-01-00-IOM-01 Installation Operation Manual Michael Peterson 4/1/24 3/30/24 Information Only - - - - New Status
18 CD35022-01-00-MDB-01 Manufacturer Data Book Michael Peterson 4/1/24 3/30/24 Information Only - - - - New Status

Product Scope Project Scope

4" Flange Heater, 20KW, 480V, 3PH, 23 WSI PNL-N7ENC-243610 0 Nema 7/4 Cast Enclosure, 24X36X10 The scope for the project is the fabrication of:
TAG: 01H5941, 01H5951, TAG: 01CP5941, 01CP5951 Two (2) heaters with their Control Panel
Immersion Length: 56.375 in.
Unheated Length: 11.375 in. XCE-243610-N4 (2) NEMA 7 Enclosure, 24x36x10
Weight: 128 lbs (58 kg) CNTRLBRKT-1-1/8-1-1/16-DIN (2) 304 Stainless Steel Control Bracket for NEMA 7 Enc
Duty: 20 kW, Vertical Seal Gas Heater XDB-2 (2) Hazardous Location Breather Drain Adalet
Dual-rated Design Conditions: PLG-75R (16) 3/4'' Recessed Head, Close-Up Plug, Malleable Iron
2795 psig @ 300°F and 3000 psig @ 230°F AW6 (2) 4'' Window
180F Outlet Temperature Control
Designed per SG1-SGS-1500-TRIM-201 Explosion Proof Heater Control Panel
Vendor to meet Tagging/Signals on SG1-SGS-0100-BOD-001 pages 7-10
59M4 (12) 0 .475" OD X .035" Wall Heating Element, , Alloy 800 (UNS08800), 6
Active and 0 Spare
GASK040RCSS01 (2) 4'' 1500#, RTJ Gasket, Oval, R-39, 316/L
(2) 4 In. 1500# RTJ blind flange, SA-182 F316/L
(4) Duplex 3-Wire RTD 3/16'' Dia. X 48'' Lg, 100 Ohm
(16) 1/4'' Tubing, .049'' Wall, SA-213 T316/L

Heater Vessel 4", 316 SS, 59 In. imm.

$120,000.00
Milestones
Vessel Weight: 239 Lbs (108 kg)

PP040S12006 (9.84) Heater Shell, 4 In. Pipe, SA-312 TP316/L

(2) Shell Flange, 4 In. 1500# RTJ, SA-182 F316/L $100,000.00
(2) 4 In. Weld Cap, SA-403 316/L
(2) Insulation by Others
(2) 100% RT of vessel to be performed
$80,000.00
(2) 1 In. Inlet/Outlet Nozzle Pipe, SA-312 TP316/L
(4) Inlet/Outlet Flange, 1 In. 1500# RTJ, SA-182 F316/L, Sch 160
(2) 2" Pipe, SA-312 TP316/L
(2) 2" x 1" Reducing Tee, Sch 160, SA-403 TP316/316L $60,000.00
(2) 2'' x 1'' Concentric Reducer, S160, 316/L
(2) 1.5" 1500# RTJSW Sch. 160, SA-182 F316/316L
(2) Bolting/Gasket for 1.5" Flange TW Connection
$40,000.00
(2) Drain Nozzle, 1in. NPT, SA-182 F316/L
(2) Flat Bar, 3'' wide X 1'' Thick, 316 Stainless Stee
$20,000.00

$-
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3 3 3 3 3 3 3 3 3 23
## M23-012 Symbiont Indian River
Gaumer Order # C35039 (L23-9106) SDRL No Long Items No
Customer Name Air Liquide Advanced Schedule Job Start 24-Nov-23 Date Need to be Oredred
Customer PO # 86031900-0 Schedule Job Due 11-Jan-24 Monthly Report No
Project Start 13-Sep-23 Tag Equip # HTR-2 Prefab Meeting
Project Due Date 17-Jan-24 Reference Projects N/A Cover Sheet / List No
Project Name M23-012 Symbiont Indian River Total Amount Project $ 23,472.00 Paint System Paint System
Sales Person Joel Kitchens Shipment Ex Works CRN No
Project Number 18492 NA No Work Hours 64.73
Ld's No Country EEUU Work days 3

Delivarables Status
1st 2nd 3rd 4th
Ejecution Document
Document Number Description Owner Due Date Submitted Sumitted Submitted Submitted Current Rev. Status
Due Date classification
Date Date Date Date
1 C35039-01-00-DTL-01 Document Transmittal List Lenmar Badell 9/22/23 9/20/23 For Approval 25-Sep-23 - - - Rev. A IFA - Submitted
2 C35039-01-00-PTL-01 Project Timeline Lenmar Badell 9/22/23 9/20/23 Information Only 25-Sep-23 - - - Rev. 0 For Information
3 C35039-01-02-CAL-01 Heater Vessel ASME Calculation Jesus Lam 10/18/23 10/16/23 For Approval 20-Oct-23 5-Dec-23 - - Rev. 0 IFC - Approved
4 C35039-01-02-HTV-01 Heater Vessel Drawing Roberto Martinez 10/18/23 10/16/23 For Approval 20-Oct-23 5-Dec-23 - - Rev. 0 IFC - Approved
5 C35039-01-02-GAR-01 General Arrangement Drawing Roberto Martinez 10/18/23 10/16/23 For Approval 20-Oct-23 5-Dec-23 - - Rev. 0 IFC - Approved
6 C35039-01-11-PNL-01 Control Panel Layout Drawing Richard Rodriguez 10/18/23 10/16/23 For Approval 20-Oct-23 5-Dec-23 - - Rev. 0 IFC - Approved
7 C35039-01-11-SCH-01 Control Panel Schematic Drawing Richard Rodriguez 10/18/23 10/16/23 For Approval 20-Oct-23 5-Dec-23 - - Rev. 0 IFC - Approved
8 C35039-01-11-BOM-01 Control Panel Bill of Materials Richard Rodriguez 10/18/23 10/16/23 For Approval 20-Oct-23 5-Dec-23 - - Rev. 0 IFC - Approved
9 C35039-01-01-CAL-01 Heater Appendix 41 Flange Calculation Jesus Lam 10/18/23 10/16/23 For Approval 20-Oct-23 5-Dec-23 - - Rev. 0 IFC - Approved
10 C35039-01-01-HTR-01 Immersion Heater Drawing Roberto Martinez 10/18/23 10/16/23 For Approval 20-Oct-23 5-Dec-23 - - Rev. 0 IFC - Approved
11 C35039-01-00-NDS-01 NDE Data Sheet Lenmar Badell 10/20/23 10/18/23 For Approval 6-Dec-23 - - - Rev. 0 IFC - Approved
11 C35039-01-00-ITP-01 Inspection test Plan Sreevatsa Chakravarthy 12/5/23 1/13/24 Information Only 6-Dec-23 - - - Rev. 0 IFC - Approved
12 C35039-01-02-RPT-01 ASME U1A Report Travis Saul 1/15/24 1/13/24 Information Only 29-Jan-24 - - - Rev. 0 For Information
13 C35039-01-00-IOM-01 Installation Operation Manual Michael Peterson 1/26/24 1/24/24 Information Only 29-Jan-24 - - - Rev. 0 For Information

Product Scope Project Scope

Immersion Heater: 3" 150# 316SS Flange Heater, 3.33 KW, 480V, 3PH, 8 WS PNL-ENC-242410-ASSY N4-04 - Panel Enclosure, 24X24X10, N4X-304SS Heater system not skid

Immersion Length: 57.875 in. SCE-24EL2410SSLP 0 1.00 1.00 SAGINAW NEMA 4X 304 STAINLESS STEEL 24X24X10,
Unheated Length: 12.875 in. IP
Weight: 28 lbs (12 kg) SCE-24P24 0 1.00 1.00 Enclosure Backpan, 24X24
Area Classification: CLASS I DIV 2 GR. B,C,D, Outdoor 3003-LPS-C1-YZ-CK 0 Z-Purge Door Mount Kit W/Nameplates,
ASME Design Information: 250 PSIG @ 150°F
MDMT = -25°F, CA = 0, FV: True
Heater Wired in 0 Circuits

59M4 0 .475" OD X .035" Wall Heating Element, , Alloy 800 (UNS08800), 3 Active and 0 Spare
(1) 3 In. 150# RF Gasket, 316 SS W/Graphoil Filler
Paint System: P-IH - Heater Surfaces up to 750°F, 1 Coat System3.00 1.00
GRC150 0 (1) Appleton ER Conduit Outlet Box w/ (2) 1-1/2'' Cond
PP030S0406B (0.25) Pipe, 3", Sch. 40, SA-106 GR. B2
F030061B000 0 (1) 3 In. 150# RF blind flange, SA-182 F316/L
TCK-5-48SD-HT (1) Type K Thermocouple, 48'' Long MGO Filled Inconel
TUB00DX04906 (4) 1/4'' Tubing, .049'' Wall, SA-213 T316/L
$25,000.00
Milestones
CF3X059061ULW-30WUU--A Vessel Weight: 108 Lbs (48 kg) - 3" 150# 316SS Pressure Vessel
59 Inch Imm

PP030S04006 (4.35) Heater Shell, 3 In. Pipe, SA-312 TP316/L

F030061W040 (1) Shell Flange, 3 In. 150# RFWN, SA-182 F316/L $20,000.00
WC030S040F6 0 1.00 1.00 3 In. Weld Cap, SA-403 316/L
INSULATION 0 Vessel to be Insulated with 1.5 In. of Calcium Silicate with Aluminum Jacket
PP030S04006 0 1.00 1.00 3 In. Inlet/Outlet Nozzle Pipe, SA-312 TP316/L
$15,000.00
F030061W040 0 2.00 2.00 Inlet/Outlet Flange, 3 In. 150# RFWN, SA-182 F316/L, Sch 040
TE030S040F6 0 2.00 2.00 Tee for Inlet and Outlet Nozzle, SA-403 316/L
FC00MSW0306 0 1.00 1.00 Drain Nozzle, 0.75in. NPT, SA-182 F316/L
GLV-2X2-D-04 0 1.00 2.00 Vessel Ground lug, 2" X 2" with 1/2" Hole, 304SS
$10,000.00

$5,000.00

$-
6/4/23 5/11/2 5/12/2 5/13/2 6/6/23 6/13/2 6/28/2 7/20/2 7/21/2 7/24/2 10/2/2 10/16/
3 3 3 3 3 3 3 3 3 23
 Shell Sparta FPS / US Gulf of Mexico
Gaumer Order # C35120 (L23-8716) SDRL Yes Long Items No Work Hours 90.36
Customer Name National Oilwell Varco Schedule Job Start 13-Dec-23 Date Need to be Oredred N/A Day Hours 3.765
Customer PO # 3427 Schedule Job Due 17-Jan-24 Monthly Report Yes
Project Start 11-Oct-23 Tag Equip # NAP-0646 Prefab Meeting 6-Dec-24
Project Due Date 24-Jan-24 Reference Projects N/A Cover Sheet / List Yes
Project Name Shell Sparta FPS / US Gulf of Mexico Total Amount Project $ 51,106.00 Paint System Yes - Customer's Spec
Sales Person Joel Kitchens Shipment Ex Works CRN No
Project Number J-1298 NA No Part Of Canada N/A
Ld's No Country EEUU Day Hours

Delivarables Status
3rd
1st Submitted 2nd Submitted Submitted 4th 5th
Document Number Description Owner Due Date Date Date Submitted Submitted Current Rev. Status Action Items
Date Date Date
1 C35120-01-00-DTL-01 Document Transmittal List Lenmar Badell 20-Oct-23 20-Oct-23 14-Nov-23 - - - Rev. B Comments Reviewed 0
2 C35120-01-00-PTL-01 Project Timeline Lenmar Badell 20-Oct-23 20-Oct-23 - - - - Rev. A For Information 0
3 C35120-01-02-CAL-01 Glycol Reboiler Immersion Heater - Mechanical Calculation Jesus Lam 8-Nov-23 14-Nov-23 - - - - Rev. A Comments Reviewed 0
4 C35120-01-01-HTR-01 Glycol Reboiler Immersion Heater - Detail Drawings Doug Coffey 8-Nov-23 14-Nov-23 - - - - Rev. A Next Customer Comments 0
5 C35120-01-00-MSC-01 Miscellaneous - Glycol Reboiler Immersion Heater Electrical Nameplate Doug Coffey 8-Nov-23 14-Nov-23 - - - - Rev. A Approved Need to send the Rev.0
6 C35120-01-00-NDS-01 NDE Data Sheet and Procedure (Hydro, PMI, VT, MT,) Lenmar Badell 13-Nov-23 14-Nov-23 - - - - Rev. A Return to Engineering 0
7 C35120-01-00-ITP-01 Inspection test Plan Sreevatsa Chakravarthy 13-Nov-23 14-Nov-23 - - - - Rev. A Comments Reviewed 0
8 C35120-01-00-PDS-01 Paint Datasheet and Surface Preparation and Coating Procedure Lenmar Badell 13-Nov-23 14-Nov-23 - - - - Rev. A Return to Engineering 0
9 C35120-01-00-WPS-01 Weld Procedure Sreevatsa Chakravarthy 13-Nov-23 14-Nov-23 - - - - Rev. A Comments Reviewed 0
10 C35120-01-00-FAT-01 Glycol Regeneration Skid - Factory Acceptance Test Procedure Lenmar Badell 13-Nov-23 14-Nov-23 - - - - Rev. A Next Customer Comments 0
11 C35120-01-00-CRT-01 Glycol Regeneration Skid - NTRL Certification Lenmar Badell 25-Jan-24 14-Nov-23 - - - - New New 0
12 C35120-01-00-MDB-01 Manufacturer Data Book Michael Peterson 26-Jan-24 14-Nov-23 - - - - New New 0

Project Specifications Highlight

12" Flange Heater, 150KW, 480V, 3PH, 12 WSI $60,000.00
Milestones
Immersion Length: 95.625 in.
Unheated Length: 12.625 in.
Weight: 253 lbs (114 kg) $50,000.00
Area Classification: CLASS I DIV 2 GR. B,C,D, Outdoor
ASME Design Information: 150 PSIG @ 450°F
MDMT = 15°F, CA = 0, FV: True $40,000.00
Heater Wired in 2 Circuits
(54) 95H4 0 .475" OD X .035" Wall Heating Element, , Alloy 800 (UNS08800), 48
Active and 6 Spare
(2) Housing Sensor for TRating Protection. $30,000.00
Positive Material Identification (PMI) of alloy materials
(3) Two (2) heat shields in the unheated section of the heater
(3) Two (2) heat shields in the Housing Offset section of the heater
Paint System: Customer 2 Coat Spec System $20,000.00
(4) Rosemount Temperature Indicating Transmitter
(1) Export Crating
(1) F120061B000 12 In. 150# RF blind flange, SA-182 F316/L
(2) RTDD-5-48MD-HT 0 Duplex 3-Wire RTD 3/16'' Dia. X 48'' Lg, 100 Ohm $10,000.00
(8) 1/4'' Tubing, .049'' Wall, SA-213 T316/L2 TUB00DX04906 0

$-
Drawings IFA Material Receipt Ready to Ship After Delivery Total
 Willow
Gaumer Order # C35141 (L23-8632) SDRL Yes Long Items Yes Work Hours 500
Customer Name Conoco Phillips Alaska Inc. Schedule Job Start 4-Mar-25 Date Need to be Oredred 25-Nov-24 Day Hours 21
Customer PO # 24425402-426 Schedule Job Due 14-Apr-25 Monthly Report Yes
Project Start 17-Oct-23 Tag Equip # See Description Prefab Meeting
Project Due Date 21-Apr-25 Reference Projects N/A Cover Sheet / List Yes
Project Name Willow Total Amount Project $ 780,394.00 Paint System Yes - Customer's Spec
Sales Person Aaron Heafner Shipment Customer Location CRN No
Project Number 24425402 Due Date before Location Part Of Canada N/A
Ld's Yes Country USA -

Delivarables Status
3rd 4th 5th
1st Submitted 2nd Submitted
Document Number Description Owner Due Date Submitted Submitted Submitted Current Rev. Status Action Items
Date Date
Date Date Date
1 C35141-00-00-DTL-01 Vendor Doecument List (VDL) Lenmar Badell 12-Dec-23 12-Dec-24 4-Jan-24 - - - Rev. B IFA - Submitted 0
1 C35141-01-00-QEM-01 Miscellaneous - Quality Assurance Plan/Manual Lenmar Badell 12-Dec-24 2-Jan-24 30-Dec-99 30-Dec-99 30-Dec-99 30-Dec-99 Rev. 0 For Information 0
2 C35141-08-01-CAL-01 Heater Appendix 41 Flange Calculation - EPH-62250/62350 Jesus Lam 14-Dec-23 12-Jan-24 - - - - Rev. A IFA - Submitted 0
3 C35141-08-02-HTV-01 Heater Vessel Drawing - EPH-62250/62350 Roberto Martinez 14-Dec-23 12-Jan-24 - - - - Rev. A IFA - Submitted 0
4 C35141-08-02-CAL-01 Heater Vessel ASME Calculation - EPH-62250/62350 Jesus Lam 14-Dec-23 12-Jan-24 - - - - Rev. A IFA - Submitted 0
5 C35141-08-03-PNL-01 Control Panel Layout Drawing - EPH-62250/62350 Richard Rodriguez 14-Dec-23 4-Jan-24 - - - - Rev. A IFA - Submitted 0
6 C35141-08-03-SCH-01 Control Panel Schematic Drawing - EPH-62250/62350 Richard Rodriguez 14-Dec-23 4-Jan-24 - - - - Rev. A IFA - Submitted 0
7 C35141-02-00-GAR-01 GA Drawing - EPH-82002 Roberto Martinez 14-Dec-23 12-Jan-24 - - - - Rev. A IFA - Submitted 0
8 C35141-02-01-HTR-01 Immersion Heater Drawing - EPH-82002 Roberto Martinez 14-Dec-23 12-Jan-24 - - - - Rev. A IFA - Submitted 0
9 C35141-02-01-CAL-01 Heater Appendix 41 Flange Calculation - EPH-82002 Jesus Lam 14-Dec-23 12-Jan-24 - - - - Rev. A IFA - Submitted 0
10 C35141-02-02-HTV-01 Heater Vessel Drawing - EPH-82002 Roberto Martinez 14-Dec-23 12-Jan-24 - - - - Rev. A IFA - Submitted 0
11 C35141-02-02-CAL-01 Heater Vessel ASME Calculation - EPH-82002 Jesus Lam 14-Dec-23 12-Jan-24 - - - - Rev. A IFA - Submitted 0
12 C35141-02-03-PNL-01 Control Panel Layout Drawing - EPH-82002 Richard Rodriguez 14-Dec-23 4-Jan-24 - - - - Rev. A IFA - Submitted 0
13 C35141-02-03-SCH-01 Control Panel Schematic Drawing - EPH-82002 Richard Rodriguez 14-Dec-23 4-Jan-24 - - - - Rev. A IFA - Submitted 0
14 C35141-02-03-BOM-01 Control Panel Bill of Materials - EPH-82002 Richard Rodriguez 14-Dec-23 4-Jan-24 - - - - Rev. A IFA - Submitted 0
15 C35141-03-00-GAR-01 GA Drawing - EPH-62150 Roberto Martinez 14-Dec-23 12-Jan-24 - - - - Rev. A IFA - Submitted 0
16 C35141-03-01-HTR-01 Immersion Heater Drawing - EPH-62150 Roberto Martinez 14-Dec-23 12-Jan-24 - - - - Rev. A IFA - Submitted 0
17 C35141-03-01-CAL-01 Heater Appendix 41 Flange Calculation - EPH-62150 Jesus Lam 14-Dec-23 12-Jan-24 - - - - Rev. A IFA - Submitted 0
18 C35141-03-02-HTV-01 Heater Vessel Drawing - EPH-62150 Roberto Martinez 14-Dec-23 12-Jan-24 - - - - Rev. A IFA - Submitted 0
19 C35141-03-02-CAL-01 Heater Vessel ASME Calculation - EPH-62150 Jesus Lam 14-Dec-23 12-Jan-24 - - - - Rev. A IFA - Submitted 0
20 C35141-03-03-PNL-01 Control Panel Layout Drawing - EPH-62150 Richard Rodriguez 14-Dec-23 4-Jan-24 - - - - Rev. A IFA - Submitted 0
21 C35141-04-00-HTR-01 Immersion Heater Drawing - EPH-50120/EPH-50121 Roberto Martinez 14-Dec-23 2-Jan-24 - - - - Rev. A IFA - Submitted 0
22 C35141-06-00-HTR-01 Immersion Heater Drawing - EPH-50140/50150/50220/50240/50320/50340 Roberto Martinez 14-Dec-23 2-Jan-24 - - - - Rev. A IFA - Submitted 0
23 C35141-08-00-GAR-01 GA Drawing - EPH-62250/62350 Roberto Martinez 14-Dec-23 12-Jan-24 - - - - Rev. A IFA - Submitted 0
24 C35141-08-01-HTR-01 Immersion Heater Drawing - EPH-62250/62350 Roberto Martinez 14-Dec-23 12-Jan-24 - - - - Rev. A IFA - Submitted 0
25 C35141-01-00-CAL-01 Heater Appendix 41 Flange Calculation - EPH-82001 Jesus Lam 14-Dec-23 12-Jan-24 - - - - Rev. A IFA - Submitted 0
26 C35141-01-00-HTR-01 Immersion Heater Drawing - EPH-82001 Roberto Martinez 14-Dec-23 2-Jan-24 - - - - Rev. A IFA - Submitted 0
27 C35141-04-00-CAL-01 Heater Appendix 41 Flange Calculation - EPH-50120/EPH-50121 Jesus Lam 14-Dec-23 12-Jan-24 - - - - Rev. A IFA - Submitted 0
28 C35141-06-00-CAL-01 Heater Appendix 41 Flange Calculation - EPH-50140/50150/50220/50240/50320/5 Jesus Lam 14-Dec-23 12-Jan-24 - - - - Rev. A IFA - Submitted 0
29 C35141-00-00-ITP-01 Inspection and Test Plan - All Equipment Sreevatsa Chakravarthy 20-Dec-23 2-Jan-24 - - - - Rev. A Next Customer Comments 0
30 C35141-00-00-NDS-01 NDE Procedures and Data Sheet Lenmar Badell 20-Dec-23 2-Jan-24 - - - - Rev. A Next Customer Comments 0
31 C35141-00-00-PDS-01 Surface Preparation and Coating Procedure Lenmar Badell 20-Dec-23 2-Jan-24 - - - - Rev. A Next Customer Comments 0
32 C35141-01-00-PRC-02 Weighing Procedure Lenmar Badell 20-Dec-23 2-Jan-24 - - - - Rev. A Next Customer Comments 0
33 C35141-01-00-PRC-03 Weld Repair Procedures Lenmar Badell 20-Dec-23 2-Jan-24 - - - - Rev. A Next Customer Comments 0
34 C35141-00-00-FAT-01 Funtional Accetance Test Procedure Lenmar Badell 20-Dec-23 2-Jan-24 - - - - Rev. A IFA - Submitted 0
35 C35141-08-03-BOM-01 Control Panel Bill of Materials - EPH-62250/62350 Richard Rodriguez 24-Dec-23 4-Jan-24 - - - - Rev. A IFA - Submitted 0
36 C35141-03-03-BOM-01 Control Panel Bill of Materials - EPH-62150 Richard Rodriguez 24-Dec-23 4-Jan-24 - - - - Rev. A IFA - Submitted 0
37 C35141-00-00-MSC-01 Status/Progress Report - Buyout Items, Egineering/Fabrication/Weight Lenmar Badell 1-Jan-24 2-Jan-24 - - - - Rev. 0 For Information 0
38 C35141-00-00-WPS-01 Weld Procedure Spec’s (WPSs) and Procedure Qualification Records (PQR’s) Sreevatsa Chakravarthy 5-Jan-24 5-Jan-24 - - - - Rev. A Next Customer Comments 0
39 C35141-01-00-EDS-02 Immersion Heater Data Sheet Lenmar Badell 1-Mar-24 - - - - - New Status 0
40 C35141-01-00-ISA-02 Immersion Heater Instrument data Sheet Lenmar Badell 1-Mar-24 - - - - - New Status 0
41 C35141-01-00-EDS-01 Circulation Heater Data Sheet Lenmar Badell 1-Mar-24 - - - - - New Status 0
42 C35141-01-00-ISA-01 Circulation Heater Instrument data Sheet Lenmar Badell 1-Mar-24 - - - - - New Status 0
43 C35141-01-00-CRT-02 Electrical Component Certification Lenmar Badell 1-Apr-24 - - - - - New Status 0
44 C35141-01-00-WCD-01 Weight Control Data sheet Lenmar Badell 15-Aug-24 15-Jan-24 - - - - Rev. A Next Customer Comments 0
45 C35141-01-00-RPT-04 Positive Material Identification (PMI) Report Travis Saul 1-Oct-24 - - - - - New Status 0
46 C35141-01-00-RPT-06 Weighing Report Lenmar Badell 31-Jan-25 - - - - - New Status 0
47 C35141-01-00-RPT-05 Surface Preparation and Coating Report Lenmar Badell 1-Mar-25 2-Jan-24 - - - - Rev. A IFA - Submitted 0
48 C35141-01-00-PRC-01 Shipping, Packing and Preservation Procedure Lenmar Badell 1-Apr-25 - - - - - New Status 0
49 C35141-01-00-CRT-01 Certificate of conformity Lenmar Badell 1-Apr-25 - - - - - New Status 0
50 C35141-01-00-LST-01 Packing List Travis White 1-Apr-25 - - - - - New Status 0
51 C34541-00-00-WMP-01 Weld Map Sreevatsa Chakravarthy 1-Apr-25 - - - - - New Status 0
52 C35141-01-00-RPT-01 Hydrotest Chart/Reports Travis Saul 1-Apr-25 - - - - - New Status 0
53 C35141-01-00-RPT-02 Material Test Reports Travis Saul 1-Apr-25 - - - - - New Status 0
54 C35141-01-00-RPT-03 NDE Reports Travis Saul 1-Apr-25 - - - - - New Status 0
55 C35141-00-00-MSC-03 Nameplate Image/Photo Lenmar Badell 1-Apr-25 - - - - - New Status 0
56 C35141-01-00-IOM-01 Installation, Operation and Maintenance Manual Michael Peterson 1-Apr-25 - - - - - New Status 0
57 C35141-01-00-FTR-01 FAT Test Reports Peter Stewart 1-Apr-25 - - - - - New Status 0
58 C35141-00-00-MSC-02 Dimensional Report Travis White 1-Apr-25 - - - - - New Status 0
59 C35141-00-00-MDB-01 Manufacturer Data Book Michael Peterson 28-Apr-25 30-Jan-24 - - - - Rev. A Preliminary document with the Control Panel Philosophy
For Information

Project Specifications Highlight

Milestones
1.- Facility will be sent later $900,000.00
2.- Review the start day with customer dates, because I satrt early
3.- Monthly report by native. $800,000.00
4.- Adriana and Kendall access to the system fusion live.
5.- send and preliminary SDRL with the temple and commnts why is not applicable
$700,000.00

$600,000.00

$500,000.00

$400,000.00

$300,000.00

$200,000.00

$100,000.00

$-
Darwings Issue Material Order Drawings IFC Ready to Ship Approved Final Total Amount
Documents
 Yellowhead Power Station
Gaumer Order # C35197 (L23-9253) SDRL Yes Long Items Yes Work Hours 995
Customer Name Black & Veatch Schedule Job Start 15-May-24 Date Need to be Oredred 10-May-24 Day Hours 41
Customer PO # NONBV1000420 Schedule Job Due 22-Jul-24 Monthly Report Yes
Project Start 6-Nov-23 Tag Equip # See Project Spec Highlight Prefab Meeting 9-Jan-24
Project Due Date 23-Aug-24 Reference Projects C34899 Cover Sheet / List Yes
Project Name Yellowhead Power Station Total Amount Project $ 568,959.00 Paint System Yes - Customer's Spec
Sales Person Aaron Heafner Shipment Customer Location CRN Yes
Project Number 415357.67.4104 Due Date before Location 29-Jul-24 Part Of Canada Saskatchewan
Ld's Yes Country Canada -

Delivarables Status
3rd 4th 5th
1st Submitted 2nd Submitted
Document Number Description Owner Due Date Submitted Submitted Submitted Current Rev. Status Action Items
Date Date
Date Date Date
1 C35197-00-00-DTL-01 Document Transmittal List Lenmar Badell 11/14/23 12-Dec-23 - - - - Rev. A IFA - Submitted
2 C35197-00-00-PTL-01 Project Timeline Lenmar Badell 11/14/23 12-Dec-23 - - - - Rev. 0 For Information
3 C35197-01-00-PID-01 System P&ID - Fuel Gas Filter Skid Guru Thanasekar 11/14/23 12-Dec-23 - - - - Rev. A Next Customer Comments
4 C35197-02-00-PID-01 System P&ID - TANDEM Pressure reduction system Valve Skid Guru Thanasekar 11/14/23 12-Dec-23 - - - - Rev. A Next Customer Comments
5 C35197-03-00-PID-01 System P&ID - Fuel gas Filter separator Draink Tank Guru Thanasekar 11/14/23 12-Dec-23 - - - - Rev. A Next Customer Comments
6 C35197-01-00-JBX-01 Junction Box Drawing - Fuel Gas Filter Separator Skid Deane Ortiz 12/6/23 12-Dec-23 - - - - Rev. A Next Customer Comments
7 C35197-02-00-PNL-01 Control Panel Layout Drawing - TADEM Pressure Reduction System Deane Ortiz 12/6/23 12-Dec-23 - - - - Rev. A Next Customer Comments
8 C35197-02-00-SCH-01 Control Panel Schematic Drawing - TADEM Gas Pressure Reducing Valve Skid Deane Ortiz 12/6/23 12-Dec-23 - - - - Rev. A Next Customer Comments
9 C35197-02-00-BOM-01 Control Panel Bill of Materials - TADEM Pressure reduction system valve ski Deane Ortiz 12/6/23 12-Dec-23 - - - - Rev. A Next Customer Comments
10 C35197-01-00-CAL-03 ASME B31 Piping Calculation - TADEM Pressure Reduction System Skid Valve Jesus Lam 12/6/23 - - - - - New Status
11 C35197-01-00-DTS-01 Valve Data Sheets - Fuel Gas Filter Separator Skid Guru Thanasekar 12/6/23 - - - - - New Status
12 C35197-01-00-ISA-01 ISA Data Sheets - Fuel gas Filter Separator Skid Guru Thanasekar 12/6/23 - - - - - New Status
13 C35197-02-00-CSA-01 Junction Box Drawing - TADEM Pressure Reduction System Skid Valve Deane Ortiz 12/6/23 - - - - - New Status
14 C35197-02-00-ISA-01 ISA Data Sheets - TADEM Pressure Reduction System Skid Valve Guru Thanasekar 12/6/23 - - - - - New Status
15 C35197-03-00-ISA-01 ISA Data Sheets - Fuel Gas Filter Drain Tank Guru Thanasekar 12/6/23 - - - - - New Status
16 C35197-01-00-EDS-01 Equipment Data Sheets - Fuel Gas Filter Separator System Skid Valve Guru Thanasekar 12/6/23 - - - - - New Status
17 C35197-02-00-EDS-01 Equipment Data Sheets - TADEM Gas Pressure Reduction System Skid Valve Guru Thanasekar 12/6/23 - - - - - New Status
18 C35197-02-00-DTS-01 Pressure regulator Datasheet - TADEM Pressure reduction System Skid Valve Guru Thanasekar 12/6/23 - - - - - New Status
19 C35197-03-00-DTS-01 Valve Datasheet - Fuel Gas Filter Separator Drain Tank Guru Thanasekar 12/6/23 - - - - - New Status
20 C35197-02-00-DTS-01 Valve Datasheet - TADEM Pressure reduction System Skid Valve Guru Thanasekar 12/6/23 - - - - - New Status
21 C35197-00-00-ITP-01 Inspection and Test Plan - Yellowhead Power Station Sreevatsa Chakravarthy 12/6/23 3-Jan-24 - - - - Rev. A IFA - Submitted
22 C35197-00-00-CRT-01 Certificate of Authorization - ASME, ISO Sreevatsa Chakravarthy 12/6/23 - - - - - New Status
23 C35197-01-00-GAR-01 GA Drawing - Fuel Gas Filter Separator Skid Doug Coffey 12/6/23 12-Dec-23 - - - - Rev. A Next Customer Comments
24 C35197-05-00-CAL-01 Filter Vessel ASME Calculation - Fuel Gas Filter Separator Skid Jesus Lam 12/6/23 12-Dec-23 - - - - Rev. A IFA - Submitted
25 C35197-01-00-BOM-01 P&ID BOM - Fuel Gas Filter Skid Guru Thanasekar 12/6/23 - - - - - New Status
26 C35197-02-00-BOM-01 P&ID BOM - TANDEM Pressure reduction system Valve Skid Guru Thanasekar 12/6/23 12-Dec-23 - - - - New Status
27 C35197-03-00-BOM-01 P&ID BOM - Drain tank Guru Thanasekar 12/6/23 - - - - - New Status
28 C35197-01-00-CAL-02 Draink Tank Vessel ASME Calculation - Fuel Gas Filter Separator Skid Jesus Lam 12/6/23 12-Dec-23 - - - - Rev. A Next Customer Comments
29 C35197-02-00-CAL-01 Heater Appendix 41 Flange Calculation - TADEM Gas Pressure reduction valve Jesus Lam 12/6/23 12-Dec-23 - - - - Rev. A Next Customer Comments
30 C35197-02-00-CAL-02 Heater Vessel ASME Calculation - TADEM Pressure Reduction Valve Jesus Lam 12/6/23 12-Dec-23 - - - - Rev. A Next Customer Comments
31 C35197-03-00-CAL-01 Vessel ASME Calculation - Drain tank Jesus Lam 12/6/23 12-Dec-23 - - - - Rev. A Next Customer Comments
32 C35197-02-00-GAR-01 GA Drawing - TADEM GAS Pressure Reducing Valve Skid Doug Coffey 12/6/23 12-Dec-23 - - - - Rev. A IFA - Submitted
33 C35197-03-00-GAR-01 GA Drawing - Fuel Gas Filter Separator Drain Tank Doug Coffey 12/6/23 12-Dec-23 - - - - Rev. A Next Customer Comments
34 C35197-00-00-QEM-01 Quality Manual Lenmar Badell 12/6/23 - - - - - New Status
35 C35197-01-00-GAR-02 3D Model - Fuel Gas Filter Separator Skid Doug Coffey 12/8/23 3-Jan-24 - - - - Rev. 0 For Information
36 C35197-02-00-GAR-02 3D Model - TADEM Gas Pressure Redution Skid Valve Doug Coffey 12/8/23 3-Jan-24 - - - - Rev. 0 For Information
37 C35197-03-00-GAR-02 3D Model - Fuel Gas Filter Separator Drain Tank Doug Coffey 12/8/23 3-Jan-24 - - - - Rev. 0 For Information
38 C35197-01-00-STR-01 Structural Drawing - Fuel gas filter Doug Coffey 12/10/23 - - - - - New Status
39 C35197-01-00-FLT-01 Filter Drawing - Fuel Gas Filter Separator Skid Doug Coffey 12/10/23 - - - - - New Status
40 C35197-00-00-PDS-01 Paint Data Sheet - Yellowhead Power station Lenmar Badell 1/15/24 - - - - - New Status
41 C35197-00-00-NDS-01 NDE Data Sheet and Procedures - Yellowhead Power Station Lenmar Badell 1/15/24 - - - - - New Status
42 C35197-00-00-WPS-01 Welding Procedures - YEllowhead Power Station Sreevatsa Chakravarthy 1/15/24 - - - - - New Status
43 C35197-00-00-MSC-01 TSASK Design Submission - Fuel Gas Filter Separator Skid Saurabh Kalra 1/15/24 - - - - - New Status
44 C35197-00-00-MSC-02 TSASK Design Submission - TADEM Gas Pressure Reduction System Valve Saurabh Kalra 1/15/24 - - - - - New Status
45 C35197-00-00-MSC-03 TSASK Design Submission - Fuel Gas Filter Drain Tank Saurabh Kalra 1/15/24 - - - - - New Status
46 C35197-00-00-MSC-04 Overpressure Protection Summary - Fuel Gas Filter Separator Skid Saurabh Kalra 1/15/24 - - - - - New Status
47 C35197-00-00-MSC-05 Overpressure Protection Summary - TADEM Gas Pressure Reduction System Skid Saurabh Kalra 1/15/24 - - - - - New Status
48 C35197-00-00-MSC-06 Overpressure Protection Summary - Fuel Gas Drain Tank Saurabh Kalra 1/15/24 - - - - - New Status
49 C35197-00-00-CRT-02 Certificate and Qualifications Visual Inspectors Sreevatsa Chakravarthy 1/15/24 - - - - - New Status
50 C35197-00-00-PRC-01 Procedure - Storing, Issuing & Reconditioning of Electrodes, Wires, Fluxes Sreevatsa Chakravarthy 1/15/24 - - - - - New Status
51 C35197-00-00-LST-01 List - Subsupplier Lenmar Badell 3/15/24 - - - - - New Status
52 C35197-00-00-RPT-01 Report - Mill Test Report (MTR) Fuel gas Filter Separator Lenmar Badell 5/30/24 - - - - - New Status
53 C35197-00-00-RPT-02 Report - Mill Test Report (MTR) TADEM Pressure Reduction System Skid Valve Lenmar Badell 5/30/24 - - - - - New Status
54 C35197-00-00-RPT-03 Report - Mill Test Report (MTR) Fuel Gas Filter Drian Tank Lenmar Badell 5/30/24 - - - - - New Status
55 C35197-00-00-IOM-01 IOM - Pre-Heater Pressure Reduction System Skid Valve Michael Peterson 8/15/24 - - - - - New Status
56 C35197-01-00-MDB-01 Manufacturer Data Book - Fuel gas Filter Separator Skid Michael Peterson 8/15/24 - - - - - New Status
57 C35197-02-00-MDB-01 Manufacturer Data Book - TADEM Pressure Reduction System Skid Valve Michael Peterson 8/15/24 - - - - - New Status
58 C35197-03-00-MDB-01 Manufacturer Data Book - Fuel Gas Filter Separator Drain tank Michael Peterson 8/15/24 - - - - - New Status
59 C35197-02-00-RPT-01 Report Pressure Regulator - TADEM Pressure reduction system Skid Valve Guru Thanasekar 8/15/24 - - - - - New Status
60 C35197-00-00-LST-02 List - TEDM Guru Thanasekar 8/15/24 - - - - - New Status

Project Specifications Highlight

Fuel Gas Filter Separators Skid (Tag number: YHPS04-DG-SKID-007) $600,000.00
Milestones
Fuel Gas Tandem Pressure Reducing Skid including Electric Heater (Tag Number: YHPS04-DG-SKID-085)
Fuel Gas Drain Tank (Tag Number: YHPS04-DG-TK-038)
Fuel Gas Electric heater (Tag Number: YHPS04-DG-HTR-095) for PRV skid $500,000.00

$400,000.00

$300,000.00

$200,000.00

$100,000.00

$-
Drawings Approval Material Order Ready to Ship After Delivery Total Amount
IFC
 HGI
Gaumer Order # C35280 (L23-9330) SDRL No Long Items Yes Work Hours 71.56
Customer Name Heating Group International B.V (HGI) Schedule Job Start 8-Feb-24 Date Need to be Oredred 31-Jan-24 Day Hours 2.98
Customer PO # 1933181 Schedule Job Due 11-Mar-24 Monthly Report No
Project Start 1-Dec-23 Tag Equip # N/A Prefab Meeting 5-Feb-24
Project Due Date 15-Mar-24 Reference Projects S33528 Cover Sheet / List No
Project Name HGI Total Amount Project $ 19,952.00 Paint System Paint System
Sales Person Joel Kitchens Shipment Ex Works CRN No
Project Number 5937073 Due Date before Location N/A Part Of Canada N/A
Ld's No Country Nederland - N/A

Delivarables Status
3rd 4th 5th
1st Submitted 2nd Submitted
Document Number Description Owner Due Date Submitted Submitted Submitted Current Rev. Status Action Items
Date Date
Date Date Date
1 C35280-00-00-DTL-01 Document Transmittal List Lenmar Badell 12/15/23 45275 - - - - Rev. A Approved 12/20/23 - The Rev. 0 needs to be sent
2 C35280-00-00-PTL-01 Project Timeline Lenmar Badell 12/15/23 45275 - - - - Rev. 0 Approved 0
3 C35280-01-02-HTR-01 Immersion Heater Drawing (4" Flange Heater) Doug Coffey 1/5/24 - - - - - New Status 0
4 C35280-01-02-CAL-01 Heater Appendix 41 Flange Calculation (4" Flange Heater) Jesus Lam 1/5/24 - - - - - New Status 0
5 C35280-02-02-HTR-01 Immersion Heater Drawing (10" Flange Heater) Doug Coffey 1/5/24 - - - - - New Status 0
6 C35280-02-02-CAL-01 Heater Appendix 41 Flange Calculation (10" Flange Heater) Jesus Lam 1/5/24 - - - - - New Status 0
7 C35280-00-00-NDS-01 NDE Data Sheet Lenmar Badell 1/10/24 - - - - - New Status 0
9 C35280-00-00-IOM-01 Installation Operation Manual Michael Peterson 3/15/24 - - - - - New Status 0

Project Specifications Highlight

Fabricationn of two immersion heater 4" and 10" SS $25,000.00
Milestones

$20,000.00

$15,000.00

$10,000.00

$5,000.00

$-
Drawings Approval Material Order Ready to Ship After Delivery PO Amount Paid
 Paquete de Acondicionamiento De Gas Natural
Gaumer Order # C35378 (L23-9436) SDRL Yes CRN No Work Hours 96
Customer Name Grupo Gasroy S de RL de CV Schedule Job Start 18-Mar-24 Part Of Canada NA Day Hours 4
Customer PO # 5200149002-0 Schedule Job Due 24-Apr-24 Long Items Yes
Project Start 5-Jan-24 Tag Equip # MF-5070 Date Need to be Oredred
Project Due Date 3-May-24 Reference Projects NA Cover Sheet / List No
Project Name Paquete de Acondicionamiento De Gas Natural Total Amount Project $ 32,120.00 Paint System Yes - Customer's Spec
Sales Person Joel Kitchens Shipment Ex Works Prefab Meeting
Project Number - Due Date before Location NA Monthly Report Yes
Ld's Yes Country Mexico -

Delivarables Status
3rd 4th
1st Submitted 2nd Submitted 5th Submitted
Document Number Description Owner Due Date Submitted Submitted Current Rev. Status Action Items
Date Date Date
Date Date
1 C35378-00-00-DTL-01 Document Transmittal List Lenmar Badell 1/17/24 45309 - - - - Rev. A IFA - Submitted 0
2 C35378-00-00-PTL-01 Project Timeline Lenmar Badell 1/17/24 45309 - - - - Rev. 0 For Information 0
3 C35378-01-00-QEM-02 Quality Plan Lenmar Badell 1/17/24 - - - - - New Status 0
4 C35378-01-00-CAL-01 Filter Vessel ASME Calculation Jesus Lam 2/2/24 - - - - - New Status 0
5 C35378-01-00-WPS-01 Weld Procedure Sreevatsa Chakravarthy 2/2/24 - - - - - New Status 0
6 C35378-01-00-PRC-01 NDE Procedure Lenmar Badell 2/2/24 - - - - - New Status 0
7 C35378-01-00-GAR-01 GA Drawing Roberto Martinez 2/2/24 - - - - - New Status 0
8 C35378-01-00-PLS-01 Filter Tubesheet Plasma Drawing Roberto Martinez 2/15/24 - - - - - New Status 0
9 C35378-01-00-FLT-01 Filter Drawing Roberto Martinez 2/15/24 - - - - - New Status 0
10 C35378-01-00-NDS-01 NDE Data Sheet Lenmar Badell 2/15/24 - - - - - New Status 0
11 C35378-01-00-PDS-01 Paint Datasheet Lenmar Badell 2/15/24 - - - - - New Status 0
12 C35378-01-00-EDS-01 Filter Data Sheet Lenmar Badell 2/15/24 - - - - - New Status 0
13 C35378-01-00-EDS-02 Filter Element Data Sheet with Performance Data Lenmar Badell 2/15/24 - - - - - New Status 0
14 C35378-01-00-ITP-01 Inspection and Test Plan Sreevatsa Chakravarthy 2/15/24 - - - - - New Status 0
15 C35378-01-00-MDB-01 Manufacturer Data Book Michael Peterson 5/3/24 - - - - - New Status 0

Project Specifications Highlight

$35,000.00
Milestones

$30,000.00

$25,000.00

$20,000.00

$15,000.00

$10,000.00

$5,000.00

$-
Drawings Material Order Ready to Ship After Delivery PO Amount
Approval Paid
 Southeast Extension Gas Pipeline - Dos Bocas
Gaumer Order # C35433 (L23-9437) SDRL Yes CRN No Work Hours 96
Customer Name Gasroy Schedule Job Start 20-Mar-24 Part Of Canada N/A Work days 4
Customer PO # 5200149003-0 Schedule Job Due 21-May-24 Long Items Yes
Project Start 23-Jan-24 Tag Equip # MH-5070 Date Need to be Oredred 31-Jan-24
Project Due Date 28-May-24 Reference Projects N/A Cover Sheet / List No
Project Name Southeast Extension Gas Pipeline - Dos Bocas Total Amount Project $ 38,904.00 Paint System Yes - Customer's Spec
Sales Person Joel Kitchens Shipment Ex Works Prefab Meeting 27-Mar-24
Project Number N/A Due Date before Location N/A Monthly Report Yes
Ld's Yes Location La Huesca, Mexico -

Delivarables Status
3rd 4th 5th
1st Submitted 2nd Submitted
Document Number Description Owner Due Date Submitted Submitted Submitted Current Rev. Status Action Items
Date Date
Date Date Date
1 C35433-01-00-DTL-01 Document Transmittal List Lenmar Badell 1/30/24 - - - - - New Status 0
2 C35433-01-00-PTL-01 Project Timeline Lenmar Badell 1/30/24 - - - - - New Status 0
3 C35433-01-02-CAL-01 Heater Vessel ASME Calculation Jesus Lam 2/5/24 - - - - - New Status 0
4 C35433-01-01-HTR-01 Immersion Heater Drawing Jesus Laguna 2/27/24 - - - - - New Status 0
5 C35433-01-01-CAL-01 Heater Appendix 41 Flange Calculation Jesus Lam 2/27/24 - - - - - New Status 0
6 C35433-01-02-HTV-01 Heater Vessel Drawing Jesus Laguna 2/27/24 - - - - - New Status 0
7 C35433-01-02-GAR-01 General Arrangement Drawing Jesus Laguna 2/27/24 - - - - - New Status 0
8 C35433-02-01-PNL-01 Control Panel Layout Drawing Deane Ortiz 2/27/24 - - - - - New Status 0
9 C35433-02-01-SCH-01 Control Panel Schematic Drawing Deane Ortiz 2/27/24 - - - - - New Status 0
10 C35433-02-01-BOM-01 Control Panel Bill of Materials Deane Ortiz 2/27/24 - - - - - New Status 0
11 C35433-01-00-ITP-01 Inspection and Test Plan Sreevatsa Chakravarthy 2/28/24 - - - - - New Status 0
12 C35433-01-00-PDS-01 Paint Datasheet Lenmar Badell 2/28/24 - - - - - New Status 0
13 C35433-01-00-NDS-01 NDE Data Sheet Lenmar Badell 2/28/24 - - - - - New Status 0
14 C35433-01-00-PRC-01 Procedure - NDE Procedures Lenmar Badell 2/28/24 - - - - - New Status 0
15 C35433-01-00-WPS-01 Weld Procedure Sreevatsa Chakravarthy 3/1/24 - - - - - New Status 0
16 C35433-01-02-EDS-01 Equipment Data Sheet Lenmar Badell 3/19/24 - - - - - New Status 0
17 C35433-01-00-MDB-01 Manufacturer Data Book Michael Peterson 6/10/24 - - - - - New Status 0

Project Specifications Highlight

$45,000.00
Milestones

$40,000.00

$35,000.00

$30,000.00

$25,000.00

$20,000.00

$15,000.00

$10,000.00

$5,000.00

$-
Drawings Material Order Ready to Ship After Delivery PO Amount
Approval Paid
 MV HTR
Gaumer Order # C35444 (L23-8476) SDRL No CRN No Work Hours 400
Customer Name Cleaver-Brooks INC Schedule Job Start 11-Jul-24 Part Of Canada N/A Work Days 17
Customer PO # L0I Schedule Job Due 27-Aug-24 Long Items Yes
Project Start 26-Jan-24 Tag Equip # See Notes Date Need to be Oredred 13-Jun-24
Project Due Date 30-Sep-24 Reference Projects C34578 Cover Sheet / List No
Project Name MV HTR Total Amount Project $ 551,554.00 Paint System No
Sales Person Ankit Patel Shipment Ex Works Prefab Meeting 1-Apr-24
Project Number N/A Due Date before Location N/A Monthly Report No
Ld's No Country EEUU -

Delivarables Status
3rd 4th
1st Submitted 2nd Submitted 5th Submitted
Document Number Description Owner Due Date Submitted Submitted Current Rev. Status Action Items
Date Date Date
Date Date
1 C35444-00-00-PTL-01 Project Timeline Lenmar Badell 2/7/24 - - - - - New Status 0
2 C35444-00-00-DTL-01 Document Transmittal List Lenmar Badell 2/23/24 - - - - - New Status 0
3 C35444-04-00-HTR-01 Immersion Heater Drawing Dave Sexton 2/23/24 - - - - - New Status 0
4 C35444-04-00-CAL-01 Heater Appendix 41 Flange Calculation Jesus Lam 2/23/24 - - - - - New Status 0
5 C35444-01-00-PNL-01 Control Panel Layout Drawing Deane Ortiz 2/23/24 - - - - - New Status 0
6 C35444-01-00-SCH-01 Control Panel Schematic Drawing Deane Ortiz 2/23/24 - - - - - New Status 0
7 C35444-01-00-BOM-01 Control Panel Bill of Materials Deane Ortiz 2/23/24 - - - - - New Status 0
8 C35444-02-00-PNL-01 Control Panel Layout Drawing Deane Ortiz 2/23/24 - - - - - New Status 0
9 C35444-02-00-SCH-01 Control Panel Schematic Drawing Deane Ortiz 2/23/24 - - - - - New Status 0
10 C35444-02-00-BOM-01 Control Panel Bill of Materials Deane Ortiz 2/23/24 - - - - - New Status 0
11 C35444-03-00-PNL-01 Control Panel Layout Drawing Deane Ortiz 2/23/24 - - - - - New Status 0
12 C35444-03-00-SCH-01 Control Panel Schematic Drawing Deane Ortiz 2/23/24 - - - - - New Status 0
13 C35444-03-00-BOM-01 Control Panel Bill of Materials Deane Ortiz 2/23/24 - - - - - New Status 0
14 C35444-04-00-WPS-01 Weld Procedure Sreevatsa Chakravarthy 2/27/24 - - - - - New Status 0
15 C35444-04-00-ITP-01 Inspection and Test Plan Sreevatsa Chakravarthy 2/27/24 - - - - - New Status 0
16 C35444-04-00-NDS-01 NDE Data Sheet Lenmar Badell 2/27/24 - - - - - New Status 0
17 C35444-04-00-MDB-01 Installation Operation Manual Michael Peterson 9/30/24 - - - - - New Status 0

Project Specifications Highlight

Milestones
Panel: $600,000.00

MVPNL-SMT-200-4160
MVPNL-SMT-400-4160
$500,000.00
MVPNL-SMT-320-4160

$400,000.00

$300,000.00

$200,000.00

$100,000.00

$-
Drawings Material Order Ready to Ship After Delivery PO Amount
Approval Paid