Percentage

100 120 20 40 60 80

0

39348 39362 39376 39390 39404 39418 39432 39446 39460 39474 39488 39502 39516 39530 39544 39558 39572 39586 39600 39614 39628 39642 39656 39670 39684 39698 39712 39726 39740 39754 39768 39782 39796 39810 39824 39838 39852 39866 39880 39894 39908 39922 39936
Row 3
PDO Contract No – C 310904 Galfar Job No – 07/ 815 Monthly Progress Report - xx Galfar Engineering & Contracting SAOG

Annexure 1 - PROGRESS CURVE

Overall S-Curve

Cut-off Date
39950 39964 39978 39992 40006 40020 40034

Petroleum Development Oman

QASP Surface Facilities Off Plot EPC

Galfar Engineering & Contracting SAOG Monthly Progress Report - xx Galfar Job No – 07/ 815

Petroleum Development Oman QASP Surface Facilities Off Plot EPC PDO Contract No – C 310904

Annexure 2 - MANPOWER HISTOGRAM Overall Manpower Histogram
250

200

Manpower (Nos.)

150

100

50

0

39333

39364

39674

39922

39984

40015

39209

39240

39271

39302

39395

39426

39457

39488

39519

39550

39581

39612

39643

39705

39736

39767

39798

39829

39860

39891

39953

40046

40077

40108

40139

Month

Row 42

Row 43

40170

Galfar Engineering & Contracting SAOG Monthly Progress Report - xx Galfar Job No – 07/ 815

Annexure 3 - KEY PERSONNEL STATUS Sl No 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 Key Position Project Manager Engineering Manager Construction Manager Procurement Manager Mechanical Completion Manager QA Manager HSE Manager Senior Pre-commissioning/Commissioning Engineer Interface Coordinator Flawless Startup Initiative Coordinator Senior Project Planner Lead Pipeline Engineer Lead Process Engineer Lead Mechanical Engineer Lead Piping Engineer Lead Electrical Engineer Lead C&A Engineer Lead Telecom Engineer Lead Civil Engineer HSE Advisor Camp Administrator Logistic Manager WINPCS Coordinator Person Incharge

Petroleum Development Oman QASP Surface Facilities Off Plot EPC PDO Contract No – C 310904

Annexure 3 - KEY PERSONNEL STATUS Remarks

Galfar Engineering & Contracting SAOG Monthly Progress Report - xx Galfar Job No – 07/ 815

Petroleum Development Oman QASP Surface Facilities Off Plot EPC PDO Contract No – C 310904

Annexure 4 - MILESTONES Sl. No.
1 2 2a

Milestone
Award of Contract: Mobilisation and Preliminaries
Completion/ Approval of:i. Mobilisation of Contractor’s Procurement organisation. Engineering and

Scheduled Date

Target Date

Achieved on

Remarks

ii. Provision of facilities for Company at Contractor’s Engineering and Procurement offices as details in Section C4.2 – Project Management, provided to the satisfaction of the company. iii. Mobilisation of all Key Personnel in Contractor’s Engineering and Procurement organization as per Note in clause 1.4 Sec C-4.2 iv. Issue of Insurance statement (refer Section C-3 – General Conditions); v. HSE training for Engineering and Procurement phase. 2b 2c 2d Preliminaries (Equal Monthly Payments for full contract period) Establishment of Contractor’s offices, camp, workshops, storage yards and other facilities at Site. Completion of the following: i. HSE training; ii. HSE Workshop; iii. Equipment certification; iv. Pre-construction audit; v. HSE commencement certificate; vi. Construction Communication Network Operational. 3 3a Project Management:Contract Execution Plan Preliminary (Design and Procurement) with Company’s comments incorporated and submitted for approval. Company Approval: i. ii. iii. iv. v. vi. comments incorporated and submitted for

3b

Contract Execution Plan (Final); Project Quality Plan; Basis for Project Progress calculation Flawless start-up Initiative Quality Plans Contract HSE management plan; Project Procurement Management Manual.

vii. Audit and review schedule 3c First issue of the following: i. ii. iii. iv. v. vi. 3d Level 1, 2, and 3 schedules; Progress S-curves based on schedule; Expenditure S-curves; Monthly Progress Reports; Documents Control Register; Material planning and tracking report

Monthly update of the following (Equal Monthly Payments for full contract period) i. ii. iii. iv. v. Level 2 schedules; Progress S-curves based on schedule; Expenditure S-curves; Monthly Progress Reports; Documents Control Register;

Galfar Engineering & Contracting SAOG Monthly Progress Report - xx Galfar Job No – 07/ 815

Petroleum Development Oman QASP Surface Facilities Off Plot EPC PDO Contract No – C 310904

Annexure 4 - MILESTONES Sl. No.
vi. 4 4a

Milestone
Material planning and tracking report Design and Engineering: a) Progressive Monthly payment based on Design Progress of the following: i. Engineering ii. WIN PC Engineering

Scheduled Date

Target Date

Achieved on

Remarks

4b

b) Engineering Reviews of the following: i. ii. iii. iv. Design Reviews complete with vendor data. Hazop Reviews complete with vendor data. IPF Review complete with vendor data. Constructability Review complete with vendor data.

4c

c) Close outs i. Design Review close out. ii. Hazop close out iii. IPF close out iv. Audit close out

4d

d) All drawings and documents required for construction of the work issued for construction (AFC) e) Completion of works and submission of documentation (As per C-4.3 Cl. 1.14) Procurement a) Procurement Progressive Monthly Payment i. Pipe line materials ii. Bulk Piping iii. Electrical Materials iv. Instrumentation and Telecom materials

4e 5

6 6a 6b

Site Construction works. a) Site preparation, Grading, fencing and in plant roads b) Construction works, Progressive Monthly payment for the following: Civil & Structural Works MSV Station Works (All disciplines) Pipeline, flow lines and headers Electrical, Instrumentation and Telecom Well head hook-ups Any other Construction Work

5c

c) System Pre commissioning i. ii. OHL energisation (Raw water system) OHL energisation (QSP area)

iii. Raw water supply system pre-commissioning complete hand over for commissioning iv. Shallow water Disposal system pre-commissioning complete hand over for commissioning v. Produce water Disposal system pre-commissioning complete hand over for commissioning vi. Steam Injection/ distribution system pre-commissioning complete hand over for commissioning vii. APO water supply system pre-commissioning complete hand over for commissioning viii. Hydrocarbon gathering system pre-commissioning complete hand over for commissioning

Galfar Engineering & Contracting SAOG Monthly Progress Report - xx Galfar Job No – 07/ 815

Petroleum Development Oman QASP Surface Facilities Off Plot EPC PDO Contract No – C 310904

Annexure 4 - MILESTONES Sl. No.
ix.

Milestone
Site clearance for commissioning.

Scheduled Date

Target Date

Achieved on

Remarks

Galfar Engineering & Contracting SAOG Monthly Progress Report - xx Galfar Job No – 07/ 815

Petroleum Development Oman QASP Surface Facilities Off Plot EPC PDO Contract No – C 310904

Annexure 4 - MILESTONES Sl. No.
6d

Milestone
e) Mechanical Completion: i. Completion of construction and pre-commissioning and Handover of the complete off-plot facilities duly accepted by ICSU/ Company for Commissioning. ii. Completion of Cat A Punch list completion documentation for Test runs and

Scheduled Date

Target Date

Achieved on

Remarks

iii. Hand over Commissioning

iv. Submission of Plant operation and maintenance, Vendor manuals and all documentations as per C-4.7 v. vi. 7 WIN PCS Clearance for start of commissioning FSI Implementation

Substantial Completion:i. Mechanical completion ii. Completion of punch list items iii. Issue of As-Built drawings and final documentation and acceptance by Company. iv. Site clearance for commissioning

8

Completion of Works:a) Completion of commissioning support. b) Completion of punch List, Demobilisation, Site clearance and reinstatement c) Successful completion 30 days Performance run of water, steam, Oil and gas facilities.

Galfar Engineering & Contracting SAOG Monthly Progress Report - xx Galfar Job No – 07/ 815

Petroleum Development Oman QASP Surface Facilities Off Plot EPC PDO Contract No – C 310904

Annexure 5 - PAYMENT STATUS SAP Service Entry No. Submitted to Company Date Invoice Value (USD) Payment Due Date Payment Received Date

Sl. No.

Invoice No.

um Development Oman

Surface Facilities Off Plot EPC

ontract No – C 310904

Payment Received Amount

Remarks

Galfar Engineering & Contracting SAOG Monthly Progress Report - xx Galfar Job No – 07/ 815

Petroleum Development Oman QASP Surface Facilities Off Plot EPC PDO Contract No – C 310904

Annexure 5 - PROCUREMENT STATUS Sl. No. 1 2 3 4 5 6 7 8 9 10 11 Description HC Gathering System Lift Gas System Steam Injection System Raw Water Supply System APO System Deep Water Disposal System Shallow Water Disposal System Interconnecting Pipeline Satellite Field Pipeline Electrical Off-Plot Tele-com and Date Transfer Total Issue Enquiry Sch Act Issue PO Sch Act FOB / Ex-works Sch Act Recipt at Site Sch Act

Galfar Engineering & Contracting SAOG Monthly Progress Report - xx Galfar Job No – 07/ 815

Petroleum Development Oman QASP Surface Facilities Off Plot EPC PDO Contract No – C 310904

Annexure 6 - UPDATED DOCUMENT CONTROL REGISTER

Galfar Engineering & Contracting SAOG Monthly Progress Report - xx Galfar Job No – 07/ 815

Petroleum Development Oman QASP Surface Facilities Off Plot EPC PDO Contract No – C 310904

Annexure 7 - MATERIAL PLANNING & TRACKING REGISTER (Slippage Report)

Galfar Engineering & Contracting SAOG Monthly Progress Report - xx Galfar Job No – 07/ 815

Petroleum Development Oman QASP Surface Facilities Off Plot EPC PDO Contract No – C 310904

Annexure 8 - PHOTOGRAPHS

Galfar Engineering & Contracting SAOG Monthly Progress Report - xx Galfar Job No – 07/ 815

Petroleum Development Oman QASP Surface Facilities Off Plot EPC PDO Contract No – C 310904

Annexure 9 - UPDATED PROJECT SCHEDULE (BAR CHART)