Contract No.

: 201-C01

Title: P & C of SEA WATER PUMP STATION

Earned Value Analysis Faisal Electro- Mechanical Co. Ltd

Date :March 28, 2015

WORK PROGRESS / EARNED VALUE (BCWP) Ahead or (Behind)

Scheduled Progress Indicator
Item Previous Period This Period To Date Previous To Date
ITEM Budget Cost % Wt. Vs. Project Vs Remarks
No.
Previous
vs vs vs vs vs vs vs vs Against
BCWS BCWP BCWP BCWP Against Item Against Item Against Project
Item Project Item Project Item Project Item Project Project

1.00.00 GENERAL ITEMS 32,510,967.79 7.57% 11,960,580.45 36.79% 2.79% 11,537,040 35.49% 2.69% 28,240 0.09% 0.01% 11,565,280.45 35.57% 2.69% (1.30%) (0.10%) (1.22%) (0.09%)
MOBILIZATION AND DEMOBILIZATION

a Mobilization 10,980,580.45 2.56% 10,980,580.45 100.00% 2.56% 10,980,580.45 100.00% 2.56% 0.00 0.00% 0.00% 10,980,580.45 100.00% 2.56% 0.00% 0.00% 0.00% 0.00% Mobilization of Site & Office Laydown area completed. Access road and parking area asphalt is done .

b Demobilization 7,320,387.34 1.71% 0 0.00% 0.00% 0 0.00% 0.00% 0.00 0.00% 0.00% 0 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

c INSTRUCTION OF ROYAL COMMISSION OPERATIONS AND MAINTENANCE personnel 980,000.00 0.23% 0 0.00% 0.00% 0 0.00% 0.00% 0.00 0.00% 0.00% 0 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

SEC 115kV POWER SUPPLY 0.00% 0.00 0.00% 0.00% 0.00%

b SEC Connection Fees 12,250,000.00 2.85% 0 0.00% 0.00% 0 0.00% 0.00% 0.00 0.00% 0.00% 0 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

Ongoing review the base design phase U/G cable portion Final PTS 13C177 to RC for approval . PTS 13ER176 & PTS 13C177 Kick off meetings of SCECO
Finished . Approved with Main contractor , Third Party as soon the Submission of Substation portion of RC 201-C01 SWPS 115/4.16kV Station to RC for
approval . Technical Proposal for Tareg Al-Jaafari & Cepco are submitted to RC of PTS 13ER176 & PTS 13EC177 . Under process for NTP of SCECO of 115kV
a Preparation and Approval of Vendor Shop Drawings for 115kV Supply/Sec Connection Fees 980,000.00 0.23% 980,000.00 100.00% 0.23% 556,460.00 56.78% 0.13% 28,240.00 2.88% 0.01% 584,700.00 59.66% 0.14% (43.22%) (0.10%) (40.3%) (0.09%)
U/G cable portion for PTS 13ER176 & PTS 13EC177 . Purchased Order Done for Dar Engineering PTS 13EC176&13EC177 .Construction for Electrical
Substation in progress . Impressed Current Cathodic Protection PO done & Design are submitted to RC, approved as Code 2. Design shop drawings of SOGEC
are submitted for approval and Code 1 is given.

Long Lead Item Procurement 90,880,136.34 21.17% 0.00 0.00% 0.00% 8,973,180.40 9.87% 2.09% 4,667,280.82 5.14% 1.09% 13,640,461.22 15.01% 3.18% 9.87% 2.09% 15.01% 3.18%
Delivered of shell plate for Tank No. 1 & Tank No.2 Completed , Delivered of Base Frame Channel Segment for Storage Tanks No. 1 & 2 Completed , PEC Duct Conduit Delivered
2-00.00 Site Works 564,279.10 0.13% 0 0.00% 0.00% 564,279 100.00% 0.13% 0.00 0.00% 0.00% 564,279 100.00% 0.13% 100.00% 0.13% 100.00% 0.13% on site .

Schedule to Inspection/Test of Sea Water Pump & Column in Italy representative will arrange by Management with RC , Inspection/Test of Butterfly Valve , Gate Valve , Air Valve,
3-00.00 Sea water cooling pump 43,480,450.37 10.13% 0 0.00% 0.00% 8,408,901 19.34% 1.96% 2,112,962.83 4.86% 0.49% 10,521,864 24.20% 2.45% 19.34% 1.96% 24.20% 2.45% Check Valve & Gates in Korea . Crane 40T expected delivery this coming June 2015 inspection conducted by 3rd party. Delivered of FRP Manhole , RTR pipe & UPVC pipes ,
Sewage Pipe Delivered , FRP Pipe & Fittings, Cathode Protection cable .

4-00.00 Hypochlorite Generation Building 10,169,792.22 2.37% 0 0.00% 0.00% 0 0.00% 0.00% 33,108.27 0.33% 0.01% 33,108 0.33% 0.01% 0.00% 0.00% 0.33% 0.01% Inspection/Test of Butterfly valve , Dosing Control Valve , Air Valve this month in Korean by 3rd party

5-00.00 Staff / Control building 174,408.15 0.04% 0 0.00% 0.00% 0 0.00% 0.00% 9,698.82 5.56% 0.00% 9,699 5.56% 0.00% 0.00% 0.00% 5.56% 0.00% Electrical Long lead equipment with agreement of subcontrator Tareq Al-Jaafari of UPS -05001 30kVA

Crane 5T expected delivery this coming June 2015 Inspection conducted by 3rd Party. Electrical Equipment receive agreement of subcontrator Tareq Al-Jaafari of UPS -05001
6-00.00 Switchgear Building 5,752,306.49 1.34% 0 0.00% 0.00% 0 0.00% 0.00% 36,931.12 0.64% 0.01% 36,931 0.64% 0.01% 0.00% 0.00% 0.64% 0.01% 30kVA

8-00.00 Sec Building 4,852,514.10 1.13% 0 0.00% 0.00% 0 0.00% 0.00% 0.00 0.00% 0.00% 0 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

9-00.00 Workshop Building 383,915.00 0.09% 0 0.00% 0.00% 0 0.00% 0.00% 38,391.50 10.00% 0.01% 38,392 10.00% 0.01% 0.00% 0.00% 10.00% 0.01% Crane 40T expected delivery this coming June 2015 Inspection conducted by 3rd Party. Continuos Delivery of Structural Steel in Workshop

Received P.O of HV cable by CEPCO delivery expected 4-5 months. Electrical Long lead equipment with agreement of subcontrator Tareq Al-Jaafari of 115kV power supply ,
10-00.00 115 kV Power Supply 25,502,470.91 5.94% 0 0.00% 0.00% 0 0.00% 0.00% 2,436,188.28 9.55% 0.57% 2,436,188 9.55% 0.57% 0.00% 0.00% 9.55% 0.57%

2-00.00 SITE WORK 61,919,087.23 14.42% 19,263,159.64 31.11% 4.49% 34,939,667 56.43% 8.14% 141,825 0.23% 0.03% 35,081,492.05 56.66% 8.17% 25.85% 3.73% 25.55% 3.68%

The Dredger of Intake Area of Mohammed 1 changed to Saad II this week. Continuos Saudi Dredging -Dredging operation in Intake Channel in progress.
Jellyfish basin compaction test elevation done, also removing of sand stock pile . Complete Cofferdam Construction in SW Pump bay area. Installation of
Floating pipe in Intake channel area completed. The Subcontractor Saudi Dredging Co. completed mobilization to arrange their dikes land facilities for dewatering
the dredged materials .Dredger came to our basin and started for dredging activity. Laying barricaded balloons to the sea. Dewatering operation in Cofferdam
30,405,215.42 are in progress. Non woven geotextile & Sand bags laying to the sea in Cofferdam area are in progress. Driving of Sheet Pile in Cofferdam by Bo Won Lee has
Civil 43,467,389.49 10.12% 16,138,135.42 37.13% 3.76% 30,386,837.73 69.91% 7.08% 18,377.69 0.04% 0.00% 69.95% 7.08% 33.11% 3.35% 32.82% 3.32%
finished. Shoreline Rip Rap Starting to moving, pushing of Stock sand to the sea. Sand bags production in Sand bagging area completed. Method Statement
of Sheet Pile Driving , Excavation & Dewatering of Cofferdam Approved .Purchase Order of Saudi Dredging with attached LOI done. Saudi dredging company
has completed mobilization manpower /equipment mobilization and started for dredging , job on progress. MS for Dredging is Code 1 by RC.. Dredging machine
is facing problem while dredging hard clay layers and broken due to silisium rock layers. Subject is inspected to clarify. The existing dredger Mohammad I
replaced with Saad II for better performance on hard soil layers.

Architectural
698,138.28 0.16% 0 0.00% 0.00% 0 0.00% 0.00% 0.00 0.00% 0.00% 0 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

Backfilling & Compaction of PWFW Storage Tank No.2 & PWFW Storage Tank No.1 completed . Reinforce formworks & Install Base Channel in PWFW Storage
tank No.1 Completed .Continuos delivery of shell plate for PW Storage Tank .Shop Drawing of Potable Water Storage Tank is approved & Shop Drawing of
644,043.26 0.15% 169,485 26.32% 0.04% 643,914 99.98% 0.15% 11.06 0.00% 0.0000% 643,925 99.98% 0.150% 89.01% 0.13% 73.67% 0.11%
Sanitary Lift Station Bldg is approved .Continuos Hauling & Compaction of fill materials in PWFW Storage Tanks completed . PWFW Storage Tank Design
Calculation - Code 1 .
Structural

Waiting Final Painting of PW Storage Tank 1 & 2. Primer Painting of Inside PW Storage Tank no. 1&2 done. Complete welding works in PW Storage Tank No.1 . Waiting Final
7,025,032.98 1.64% 0 0.00% 0.00% 908,071 12.93% 0.21% 43,076.34 0.61% 0.01% 951,147 13.54% 0.22% 12.93% 0.21% 13.54% 0.22% Painting Outside PW Storage Tank No. 2 &1 . Welding Inspection & RT test in PW Storage Tank No.2 is Done . Start laying in Zone 8 & Zone 2 of Mechanical Pipe Sleeve & uPVC
for Storm drainage. Inspection of Installation of Nozzle are completed . Continuos Welding of shell plate in PW Storage Tanks completed .
Mechanical

Construction of Electrical Ductbank in Zone 8 . Making casting of Electrical manhole in laydown area. Concrete Foundation for Lighting Pole in progress. Bare Copper Grounding
4,461,587.20 1.04% 1,446,024 32.41% 0.34% 1,525,926 34.20% 0.36% 21,400.41 0.48% 0.00% 1,547,327 34.68% 0.36% 2.27% 0.02% 2.27% 0.02%
and Bonding System approved. Connectors terminal Lugs & Splice also approved .
Electrical
Instrument of PVC ductbank & RGS PVC coated are approved by RC , Cable instrument & Support are ongoing submit by RC for approval.
Instrumentation and Process Control
1,309,211.40 0.30% 1,309,211 100.00% 0.30% 1,309,211 100.00% 0.30% 0.00 0.00% 0.00% 1,309,211 100.00% 0.30% 0.00% 0.00% 0.00% 0.00%

Laying of PEC Conduit in Telecom Ductbank in Zone 8 , Excavation & Construction of Telecomm Ductbank in Zone 7 & 8.Excavation & Reinforce rebar in Telecomm Ductbank in
4,313,684.62 1.00% 200,304 4.64% 0.05% 165,707 3.84% 0.04% 58,959.11 1.37% 0.01% 224,666 5.21% 0.05% 0.64% 0.01% 0.56% 0.01% Zone 8 . Delivered Materials Flexible Metal Conduit 21mm & Electrical Metal Tubing 21mm in our warehouse. Received PO for Flexible Metal Conduit 21mm & Electrical Metal
Tubing 21mm .Preparation for making handhole of Telecomm in site , The Design of handhole will fabricate as soon as possible.
Telecommunications
3-00.00 SEA WATER COOLING PUMP STATION (SWCPS) 115,423,677.25 26.88% 36,318,286 31.47% 8.46% 37,079,652 32.12% 8.64% 3,428,852.50 2.97% 0.80% 40,508,504.50 35.10% 9.44% 7.81% 2.10% 3.63% 0.98%

Flowmetering Chamber FDT test & Compaction done. Continuos Reinforcement Rebar & Formworks at Wingwall L/R , Scaffolding Erection in SW Pump bay &
Forebay External wall. Installation of Tower Crane in SW Pump Station completed . Continuos Concrete Curing of SW Pump bay , Forebay , Wingwall L/R for
Raft Foundation finished . Complete Reinforce Rebar & Formworks in SW Pump Station in Raft Foundation , The SW pump station of Forebay area & Wing wall
L/R Lean Concrete completed . Lean concrete finished in SW Valve Room area .Excavation for Manifold in SW Pump bay finished.. Complete Installation of 2nd
Structural 62,878,997.16 14.65% 35,268,828 56.09% 8.21% 36,030,195 57.30% 8.39% 3,428,852.50 5.45% 0.799% 39,459,047.00 62.75% 9.191% 14.34% 2.10% 6.66% 0.98% Stage De watering in SW pump bay area. Excavation of SW Pump bay area finished. SW Cooling pump station Removable bulkheads - Code 2 , resubmitted for
approval. Detailed Quantity Take off of Issued for Construction SeaWater Cooling Pump Station (SWCPS) Approved. Advance actvitiy in SWCPS Pump bay area
& Manifold area with starting backfilling , laying, watering compaction test & excavation completed . De watering well point for Pump bay area in progress.
Method Statement Scaffolding Document No. MS-RC-C-011 also approved. MSs for Mass Concreting, Scaffolding & Lifting (Code 2), Tower Crane Erection &
Dismantling Submitted(Code 1). MS for Mass Concreting Code 1.

Mechanical 41,683,942.79 9.71% 0 0.00% 0.00% 0 0.00% 0.00% 0.00 0.00% 0.00% 0 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
Complete Testing & Inspection of Cathodic protection in rebars . Method Statement of Cathodic protection is approved. Demo application is done and SOGEC is keeping their
8,702,189.30 2.03% 1,049,458 12.06% 0.24% 1,049,458 12.06% 0.24% 0.00 0.00% 0.00% 1,049,458 12.06% 0.24% 0.00% 0.00% 0.00% 0.00% supervisor for application at Site. Additional cathodic protection for equipment under process for VO. Inspections are made at each step without delay to be in time.
Electrical

Instrumentation & Process Control 2,158,548.00 0.50% 0 0.00% 0.00% 0 0.00% 0.00% 0.00 0.00% 0.00% 0 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

4-00.00 HYPOCHLORITE GENERATION BUILDING 18,122,233.50 4.22% 0 0.00% 0.00% 340,168 1.88% 0.08% 22,642.70 0.12% 0.01% 362,810.70 2.00% 0.08% 1.88% 0.08% 2.00% 0.08%

Architectural 1,309,215.32 0.30% 0 0.00% 0.00% 0 0.00% 0.00% 0.00 0.00% 0.00% 0 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

Reinforcement Rebar & Formworks @ Transformer yard in Hypochlorite Building . FDT test of compaction in Hypochlorite building done . Concrete Pouring
Foundations are completed . Formworks in Hypochlorite building done , Lean concrete & Waterproofing in Hypochlorite Building done. Hypochlorite Generation
1,496,732.44 0.35% 0 0.00% 0.00% 287,335 19.20% 0.07% 0.00 0.00% 0.0000% 287,335 19.20% 0.067% 19.20% 0.07% 19.20% 0.07%
Package Unit now is Code-2 . Purchased Order as soon as possible the Hypochlorite Generation Package -1Unit -done. Advance actvitiy in Hypochlorite Building
backfilling with compaction test . Detailed Quantity Take-off of issued for Construction Hypochlorite Building - Code 1 .
Structural

Mechanical 11,120,588.22 2.59% 0 0.00% 0.00% 0 0.00% 0.00% 0.00 0.00% 0.00% 0 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

2,978,708.04 0.69% 0 0.00% 0.00% 52,833 1.77% 0.01% 22,642.70 0.76% 0.01% 75,476 2.53% 0.02% 1.77% 0.01% 2.53% 0.02% Continuos Installation of Electrical grounding cable in Hypochlorite building .Shop Drawings of Instrument Routing for Hypochlorite bldg .
Electrical

Instrumentation & Process Control 923,288.38 0.22% 0 0.00% 0.00% 0 0.00% 0.00% 0.00 0.00% 0.00% 0 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

Telecommunications 293,701.10 0.07% 0 0.00% 0.00% 0 0.00% 0.00% 0.00 0.00% 0.00% 0 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

5-00.00 STAFF/CONTROL BUILDING 11,315,393.11 2.64% 0 0.00% 0.00% 720,261 6.37% 0.17% 22,428.78 0.20% 0.01% 742,690.17 6.56% 0.17% 6.37% 0.17% 6.56% 0.17%

Architectural 3,165,163.82 0.74% 0 0.00% 0.00% 0 0.00% 0.00% 0.00 0.00% 0.00% 0 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

Concrete pouring of column & wall @ equipment room . FDT Test & Compaction of Staff Control Building are Completed. Apply Waterproofing of Foundation is completed.
Continuos Foundation Formwork Staff Control Building, Apply coal tar water proofing in Staff Control building. Complete Lean concrete & foundation in Staff Control
1,038,731.40 0.24% 0 0.00% 0.00% 585,452 56.36% 0.14% 9,821.81 0.95% 0.00% 595,274 57.31% 0.14% 56.36% 0.14% 57.31% 0.14% Building.Compaction test FDT & Final Layer of base coarse @ Elevation for Staff Control Building area. Final Load test are started in Staff Control Building . Survey works of
Staff Control building finished. And Field Density Test of Natural Ground compaction test with third party are done. Foundations concreting and coal tarr application is completed.
Backfilling and compaction as layers between foundations completed.
Structural
1,329,210.26 0.31% 0 0.00% 0.00% 59,205 4.45% 0.01% 11,015.30 0.83% 0.00% 70,220 5.28% 0.02% 4.45% 0.01% 5.28% 0.02% Installation of U/G sanitary pipe in Staff Control Building. Shop Drawings for Approval (Mechanical Drawings) Staff Control Building approved
Mechanical
1,197,622.23 0.28% 0 0.00% 0.00% 75,605 6.31% 0.02% 1,591.67 0.13% 0.00% 77,196 6.45% 0.02% 6.31% 0.02% 6.45% 0.02% Continuos Installation of Electrical Grounding cable in Staff Control building .Shop Drawings of Instrument Routing for Staff Control Bldg
Electrical

Instrumentation and Process Control 3,280,757.76 0.76% 0 0.00% 0.00% 0 0.00% 0.00% 0.00 0.00% 0.00% 0 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

Telecommunications 1,303,907.64 0.30% 0 0.00% 0.00% 0 0.00% 0.00% 0.00 0.00% 0.00% 0 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

6-00.00 SWITCHGEAR BUILDING 38,578,360.03 8.99% 1,234,258 3.20% 0.29% 86,142 0.22% 0.02% 17,520.44 0.05% 0.00% 103,662 0.27% 0.02% (2.79%) (0.25%) (2.93%) (0.26%)

1,429,543.64 0.33% 0 0.00% 0.00% 0 0.00% 0.00% 0.00 0.00% 0.00% 0 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% Architechtural Shop Drawing for SWITCHGEAR BLDG. submitted to RC for approval
Architectural
Load test compaction of switchgear building completed. Preparation for start lean concrete in Switchgear building . Continuos Compaction & Excavation in Switchgear building &
2,523,818.50 0.59% 1,234,258 48.90% 0.29% 86,142 3.41% 0.02% 17,520.44 0.69% 0.00% 103,662 4.11% 0.02% (42.69%) (0.25%) (44.80%) (0.26%) Swicthgear building various elevation survey works, We are following the Design by DAR Engineering for the preparation of all Civil Group.The IFC drawings are under review by
Structural RC.

Mechanical 1,782,709.67 0.42% 0 0.00% 0.00% 0 0.00% 0.00% 0.00 0.00% 0.00% 0 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

Electrical 30,551,107.02 7.12% 0 0.00% 0.00% 0 0.00% 0.00% 0.00 0.00% 0.00% 0 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

Instrumentation and Process Control 1,807,704.08 0.42% 0 0.00% 0.00% 0 0.00% 0.00% 0.00 0.00% 0.00% 0 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

Telecommunications 483,477.12 0.11% 0 0.00% 0.00% 0 0.00% 0.00% 0.00 0.00% 0.00% 0 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

7-00.00 GUARD HOUSE 1,018,195.50 0.24% 0 0.00% 0.00% 0 0.00% 0.00% 0.00 0.00% 0.00% 0 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

Architectural 236,688.62 0.06% 0 0.00% 0.00% 0 0.00% 0.00% 0.00 0.00% 0.00% 0 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

Structural 156,329.60 0.04% 0 0.00% 0.00% 0 0.00% 0.00% 0.00 0.00% 0.00% 0 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

Mechanical 203,301.98 0.05% 0 0.00% 0.00% 0 0.00% 0.00% 0.00 0.00% 0.00% 0 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

Electrical 176,555.82 0.04% 0 0.00% 0.00% 0 0.00% 0.00% 0.00 0.00% 0.00% 0 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

Telecommunications 245,319.48 0.06% 0 0.00% 0.00% 0 0.00% 0.00% 0.00 0.00% 0.00% 0 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

8-00.00 SEC BUILDING 5,414,010.00 1.26% 29,071 0.54% 0.01% 18,493 0.34% 0.00% 10,579.60 0.20% 0.00% 29,072 0.54% 0.01% 0.00% 0.00% 0.00% 0.00%

Architectural 202,913.90 0.05% 0 0.00% 0.00% 0 0.00% 0.00% 0.00 0.00% 0.00% 0 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

176,043.28 0.04% 29,071 16.51% 0.01% 18,493 10.50% 0.00% 10,579.60 6.01% 0.00% 29,072 16.51% 0.01% 0.00% 0.00% 0.00% 0.00% We are following the Design by DAR Engineering for the preparation of all Civil Group.Shop Drawings for Approval (Civil Drawings) SEC Building .
Structural

Mechanical 77,167.16 0.02% 0 0.00% 0.00% 0 0.00% 0.00% 0.00 0.00% 0.00% 0 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

Electrical 4,957,885.66 1.15% 0 0.00% 0.00% 0 0.00% 0.00% 0.00 0.00% 0.00% 0 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

9-00.00 WORKSHOP BUILDING 10,745,208.04 2.50% 693,765 6.46% 0.16% 1,868,302 17.39% 0.44% 14,134.14 0.13% 0.00% 1,882,436.59 17.52% 0.44% 12.01% 0.30% 11.06% 0.28%

Architectural 2,026,380.30 0.47% 0 0.00% 0.00% 0 0.00% 0.00% 0.00 0.00% 0.00% 0 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

Concrete pouring of blinding in workshop building. Backfilling & Compaction in Workshop building . Workshop building concrete pouring for slab are completed.
Workshop building concrete pouring of footing & foundation done. Installation of Anchor Bolts and fixed for foundation construction done. Rebar Continuos
Reinforce Rebar foundation activities completed in Workshop building . Apply coating coar tar epoxy of lean concrete in workshop building. Shop Drawing &
4,531,422.00 1.06% 693,765 15.31% 0.16% 1,780,320 39.29% 0.41% 12,750.19 0.28% 0.003% 1793070.125 39.57% 0.42% 26.53% 0.28% 24.26% 0.26%
Method Statement Concrete Works Document No. MS-RC-C-009 approved .Advance actvitiy in Workshop Building backfilling with compaction test &
dewatering system completed .Detailed Quantity Take-off of issued for Construction Workshop Building - Code 1 . Steel fabrication of Workshop Building was
awarded to Bawardi Steel Co. Shop Drawings prepared for approval. Manufacturing has started at Bawardi Workshop and partial delivery to Site started.
Structural
Delivered of Structural Steel in Workshop building . Fabrication of Structural Steel from Al Bawardi are ongoing. Installation of sanitary pipe in workshop building complete.
Mechanical
1,914,935.68 0.45% 0 0.00% 0.00% 17,677 0.92% 0.00% 623.90 0.03% 0.00%
18300.985
0.96% 0.00% 0.92% 0.00% 0.96% 0.00%

Installation of electrical grounding in Workshop building . Approved RFI - Installation of Electrical grounding bare copper conductor connected to rebar in workshop building,
1,368,343.62 0.32% 0 0.00% 0.00% 70,305 5.14% 0.02% 760.06 0.06% 0.00% 71065.475 5.19% 0.02% 5.14% 0.02% 5.19% 0.02%
Installation of 110mm PVC pipe duct bank in wall penetration.
Electrical

Instrumentation and Process Control 551,777.24 0.13% 0 0.00% 0.00% 0 0.00% 0.00% 0.00 0.00% 0.00% 0 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

Telecommunications 352,349.20 0.08% 0 0.00% 0.00% 0 0.00% 0.00% 0.00 0.00% 0.00% 0 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

10-00.00 115kV POWER SUPPLY 43,403,178.35 10.11% 5,766,199 13.29% 1.34% 4,437,844 10.22% 1.03% 1,328,753.51 3.06% 0.31% 5,766,598 13.29% 1.34% 0.00% 0.00% 0.00% 0.00%

Recieved P.O of HV cable from CEPCO delivery duration 4-5 months .Finished of Kick off Meeting the PTS ER13177 of 115kV & PTS ER13176 by SEC, Received PO for Fiber
43,403,178.35 10.11% 5,766,199 13.29% 1.34% 4,437,844 10.22% 1.03% 1,328,753.51 3.06% 0.31% 5,766,598 13.29% 1.34% 0.00% 0.00% 0.00% 0.00% Optic PVC Duct. Kick off meetings completed with Sceco , Maincontractor Third party Finished. Start survey in 115Kv for Planning excavation going substation. DAR Engineering
Electrical on processs we will finish this month. Encrushment permit is taken from RC.

367811924.xls
Total 429,330,447.14 100% 75,265,319.20 17.53% 17.53% 100,000,750.90 23.29% 23.29% 9,682,257.09 2.26% 2.26% 109,683,007.99 25.55% 25.55% 8.11% 8.11% 8.02% 8.02%

367811924.xls