1. COAA Industry Benchmarking What gets measured, gets improved! “When you’re average, you’re just as close to the bottom as you are to the top.”

2. Agenda  Committee members  Background  CII (resource & support)  Input and Output  Milestones & Phases  Next steps  Workshops and Booth

3. COAA Industry Benchmarking Committee Members  Don Mousseau Suncor Energy Inc.  Steve Revay Revay and Associates  Lea Chambers Golder Associates Ltd.  Bob Montgomery Colt Engineering  Larry Sondrol Suncor Energy Inc.  Dave Williams Bantrel  Mahendra Bhatia Jacobs Canada  Mel Otteson Imperial Oil Ltd.  Patricia Armitage Alberta Economic Development

4. COAA Industry Benchmarking Committee Members (con’t)  Dave Widdifield Shell Canada  Ed Sobstyl Petro Canada  Rick Campbell Cobra  Bob Gandhi CNRL  Blaine Skelton Opti Canada  Greg Sillak B A Energy  Michele Power Imperial Oil  Peter Janson CNRL

5. COAA Industry Benchmarking Member companies that are executing large capital projects are encouraged to participate.  Both Construction Owners and Contractors can participate  Confidentiality is assured  Owners and Contractors can agree to share information on the same project however

6. COAA Industry Benchmarking  Projects will be Benchmarked twice in the life cycle:  At Project Sanction or AFE  At Mechanical Completion  The Questionnaire has been adapted to Alberta Projects to reflect our standards and typical metrics.

7. BM&M Project Central http://www.cii-benchmarking.org

8. ® Questionnaire Overview COAA Calgary, Alberta November 29-30, 2005

9. ® GeneralPerformanceEngineeringProductivity Construction Productivity PracticesCloseout COAA Questionnaire

10. ® GeneralPerformanceEngineeringProductivity Construction Productivity PracticesCloseout General Project Information PIP Implementation for HI Projects Project Scope Project Participation % Union Workforce COAA Questionnaire

11. ® GeneralPerformanceEngineeringProductivity Construction Productivity PracticesCloseout Cost Schedule Changes Rework COAA Questionnaire

12. ® GeneralPerformanceEngineeringProductivity Construction Productivity PracticesCloseout Concrete Structural Steel Electrical Piping Instrumentation Equipment COAA Questionnaire

13. ® GeneralPerformanceEngineeringProductivity Construction Productivity PracticesCloseout Concrete Structural Steel Electrical Piping Instrumentation Equipment Insulation Offsite COAA Questionnaire

14. ® GeneralPerformanceEngineeringProductivity Construction Productivity PracticesCloseout Pre-Project Planning Building PDRI Building PDRI Full or Abbrev. Full or Abbrev. Industrial PDRI Industrial PDRI Full or Abbrev. Full or Abbrev. Project Risk Assessment Team Building Alignment for P 3 Design for Maintainability Constructability Materials Management COAA Questionnaire

15. ® GeneralPerformanceEngineeringProductivity Construction Productivity PracticesCloseout Achieving Facility Capacity Work-Hrs & Accidents Project Impacts Workforce Conditions Practices Wrap-up COAA Questionnaire

16. Key Results

19. The Value of Benchmarking  Improves project & company performance when used as an ongoing measure  Establishes improvement goals based on external/competitive benchmarks  Enables your company to understand & achieve “best in class” performance

20. Key Milestones  COAA and the Construction Industry Institute reached agreement to develop a “Made in Alberta” Benchmarking Program  Government of Alberta agreed to fund 50% of the $300,000 project cost  Training held for 28 Benchmarking Associates in Calgary last November

21. COAA Industry Benchmarking  Phase 1 – Definition of Metrics and Development of the COAA Questionnaire Complete  Phase 2 – Programming of the web based COAA Questionnaire by the Construction Industry Institute of Austin Texas- Complete  Phase 3 – Training the Benchmarking Associates November/05 - Complete  Phase 4 – The Alberta Report - Scheduled for completion in April - 2008

22. COAA Industry Benchmarking  Member companies and their Contractors that are executing large capital projects are encouraged to participate.  The success of the Project will depend on the degree of participation.  Currently have 10 Member companies committed and thirty projects.

23. How to Participate? Contact The Benchmarking Committee  Steve Revay (Chair) sorevay@revay.comsorevay@revay.com  Don Mousseau (Chair) dmousseau@suncor.comdmousseau@suncor.com

24. Benchmarking Workshops 12:45 – 2:00 Room TBA 2:30 - 4:00 Room TBA  Dr. Steve Thomas of CII will be presenting on the benefits of Benchmarking.  Visit our Booth to Learn More!