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Verkís hf | Ármúla 4 | 108 Reykjavík | +354 422 8000 | www.verkis.is | verkis@verkis.is
Iceland Geothermal Conference / Harpa
Project Control – Design Contract
V. Yrsa Sigurðardóttir
06/03/2013
2
The Project
Verkís hf | Ármúla 4 | 108 Reykjavík | +354 422 8000 | www.verkis.is | verkis@verkis.is
NAL-60
Contract NAL-60
Bjarnarflag (BJA)
Design and construction supervision
45 MWe + 45 MWe optional
Þeistareykir (THR)
Design and construction supervision
90 MWe
3
Þeistareykir (THR)
Bjarnarflag (BJA)
Krafla - 150 MWe
4
JökulsááFjöllum
Mývatn
Reykjahlíð
Húsavík
4
Verkís hf | Ármúla 4 | 108 Reykjavík | +354 422 8000 | www.verkis.is | verkis@verkis.is
Contract parties
4
ENGINEEROWNER NAL-60
Verkís hf | Ármúla 4 | 108 Reykjavík | +354 422 8000 | www.verkis.is | verkis@verkis.is
Obligations
5
Preparation
Review of
feasibility
design
Finalise design
criteria
Internal system
setup
Tendering
Tender design
Tender
documents
Assistance to
Owner
HSE
assessments
Execution
Detail design
Construction
drawings
Construction
supervision
Reporting
Commissioning
Projectclosure
As-built
drawings
Final reports
Document
handover
Wrap-up
Start-up Plan & execute Close
Target contract: -25% on overrun
Verkís hf | Ármúla 4 | 108 Reykjavík | +354 422 8000 | www.verkis.is | verkis@verkis.is
Schedule
6
Design contract signed 20.10.2011
First Tender Documents: Turbines,
Generators and Cold End Equipment to
be issued 15.02.2012
Electricity production BJA: 31.12.2014
Electricity production THR:
First stage (45 MW) - 11.05.2015
Second stage (+45 MW) - 01.10.2015
4months
Verkís hf | Ármúla 4 | 108 Reykjavík | +354 422 8000 | www.verkis.is | verkis@verkis.is 7
Verkís hf | Ármúla 4 | 108 Reykjavík | +354 422 8000 | www.verkis.is | verkis@verkis.is
Reality check
8
STRICT PROJECT CONTROL
9
Project Control
Verkís hf | Ármúla 4 | 108 Reykjavík | +354 422 8000 | www.verkis.is | verkis@verkis.is
First steps
10
Activate organisation - Set up office, systems & procedures – Develop Project Control
Verkís hf | Ármúla 4 | 108 Reykjavík | +354 422 8000 | www.verkis.is | verkis@verkis.is
3 Main facets
11
Verkís hf | Ármúla 4 | 108 Reykjavík | +354 422 8000 | www.verkis.is | verkis@verkis.is
Selection
12
Verkís hf | Ármúla 4 | 108 Reykjavík | +354 422 8000 | www.verkis.is | verkis@verkis.is
Earned Value Analysis
13
Verkís hf | Ármúla 4 | 108 Reykjavík | +354 422 8000 | www.verkis.is | verkis@verkis.is
Baseline
14
Verkís hf | Ármúla 4 | 108 Reykjavík | +354 422 8000 | www.verkis.is | verkis@verkis.is
Work package
15
Verkís hf | Ármúla 4 | 108 Reykjavík | +354 422 8000 | www.verkis.is | verkis@verkis.is
Final setup
16
Operation
Verkís hf | Ármúla 4 | 108 Reykjavík | +354 422 8000 | www.verkis.is | verkis@verkis.is
Utilisation
18
BaselineBaseline
Verkís hf | Ármúla 4 | 108 Reykjavík | +354 422 8000 | www.verkis.is | verkis@verkis.is
Status report
19
Issued every 2nd week
Open to all team members
Verkís hf | Ármúla 4 | 108 Reykjavík | +354 422 8000 | www.verkis.is | verkis@verkis.is
Actions
20
Much effort - Wasted if no action follows status
Verkís hf | Ármúla 4 | 108 Reykjavík | +354 422 8000 | www.verkis.is | verkis@verkis.is
Sum-up
21
In summary
Verkís hf | Ármúla 4 | 108 Reykjavík | +354 422 8000 | www.verkis.is | verkis@verkis.is
Experience
Advantages:
Project management aware of current status
Deviations addressed timely
Disadvantages:
Cumbersome to set up
„Expensive“ to operate
Bottom line:
Completely worth the effort
Benefits designer and owner alike
23
24
THANK YOU

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Project Control – Design Contract

  • 1. Verkís hf | Ármúla 4 | 108 Reykjavík | +354 422 8000 | www.verkis.is | verkis@verkis.is Iceland Geothermal Conference / Harpa Project Control – Design Contract V. Yrsa Sigurðardóttir 06/03/2013
  • 3. Verkís hf | Ármúla 4 | 108 Reykjavík | +354 422 8000 | www.verkis.is | verkis@verkis.is NAL-60 Contract NAL-60 Bjarnarflag (BJA) Design and construction supervision 45 MWe + 45 MWe optional Þeistareykir (THR) Design and construction supervision 90 MWe 3 Þeistareykir (THR) Bjarnarflag (BJA) Krafla - 150 MWe 4 JökulsááFjöllum Mývatn Reykjahlíð Húsavík 4
  • 4. Verkís hf | Ármúla 4 | 108 Reykjavík | +354 422 8000 | www.verkis.is | verkis@verkis.is Contract parties 4 ENGINEEROWNER NAL-60
  • 5. Verkís hf | Ármúla 4 | 108 Reykjavík | +354 422 8000 | www.verkis.is | verkis@verkis.is Obligations 5 Preparation Review of feasibility design Finalise design criteria Internal system setup Tendering Tender design Tender documents Assistance to Owner HSE assessments Execution Detail design Construction drawings Construction supervision Reporting Commissioning Projectclosure As-built drawings Final reports Document handover Wrap-up Start-up Plan & execute Close Target contract: -25% on overrun
  • 6. Verkís hf | Ármúla 4 | 108 Reykjavík | +354 422 8000 | www.verkis.is | verkis@verkis.is Schedule 6 Design contract signed 20.10.2011 First Tender Documents: Turbines, Generators and Cold End Equipment to be issued 15.02.2012 Electricity production BJA: 31.12.2014 Electricity production THR: First stage (45 MW) - 11.05.2015 Second stage (+45 MW) - 01.10.2015 4months
  • 7. Verkís hf | Ármúla 4 | 108 Reykjavík | +354 422 8000 | www.verkis.is | verkis@verkis.is 7
  • 8. Verkís hf | Ármúla 4 | 108 Reykjavík | +354 422 8000 | www.verkis.is | verkis@verkis.is Reality check 8 STRICT PROJECT CONTROL
  • 10. Verkís hf | Ármúla 4 | 108 Reykjavík | +354 422 8000 | www.verkis.is | verkis@verkis.is First steps 10 Activate organisation - Set up office, systems & procedures – Develop Project Control
  • 11. Verkís hf | Ármúla 4 | 108 Reykjavík | +354 422 8000 | www.verkis.is | verkis@verkis.is 3 Main facets 11
  • 12. Verkís hf | Ármúla 4 | 108 Reykjavík | +354 422 8000 | www.verkis.is | verkis@verkis.is Selection 12
  • 13. Verkís hf | Ármúla 4 | 108 Reykjavík | +354 422 8000 | www.verkis.is | verkis@verkis.is Earned Value Analysis 13
  • 14. Verkís hf | Ármúla 4 | 108 Reykjavík | +354 422 8000 | www.verkis.is | verkis@verkis.is Baseline 14
  • 15. Verkís hf | Ármúla 4 | 108 Reykjavík | +354 422 8000 | www.verkis.is | verkis@verkis.is Work package 15
  • 16. Verkís hf | Ármúla 4 | 108 Reykjavík | +354 422 8000 | www.verkis.is | verkis@verkis.is Final setup 16
  • 18. Verkís hf | Ármúla 4 | 108 Reykjavík | +354 422 8000 | www.verkis.is | verkis@verkis.is Utilisation 18 BaselineBaseline
  • 19. Verkís hf | Ármúla 4 | 108 Reykjavík | +354 422 8000 | www.verkis.is | verkis@verkis.is Status report 19 Issued every 2nd week Open to all team members
  • 20. Verkís hf | Ármúla 4 | 108 Reykjavík | +354 422 8000 | www.verkis.is | verkis@verkis.is Actions 20 Much effort - Wasted if no action follows status
  • 21. Verkís hf | Ármúla 4 | 108 Reykjavík | +354 422 8000 | www.verkis.is | verkis@verkis.is Sum-up 21
  • 23. Verkís hf | Ármúla 4 | 108 Reykjavík | +354 422 8000 | www.verkis.is | verkis@verkis.is Experience Advantages: Project management aware of current status Deviations addressed timely Disadvantages: Cumbersome to set up „Expensive“ to operate Bottom line: Completely worth the effort Benefits designer and owner alike 23