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SPARK-EASTERN PERIPHERAL ROAD PROJECT

(Contract # 6600044021)

Minutes of Meeting (Weekly Progress Report) 21


DATE OF MEETING HELD : Oct/07/2019 Report No. 21 Oct/05/2019
Report Period
NEXT MEETING ON : Oct/14/2019 Week No. 21 Oct/11/2019

1-SAFETY
1.A-Safety Manpower
Safety Manager Safety Supervisor Safety Officer Remarks
Planned 1 3 (Peak Time) 13 (Peak Time)
1 Safety Engineer
Actual 1 2 6
Remarks: 1 Safety Officer Assigned for Each 50 Personnel.
1.B-Project Safety Index (MAJOR PSI)
Prev. Month (Aug 2019) This Month (Sep 2019) Remarks
87%
1.C-High Risk Register
Upto Prev. Month (Sep 2019) This Month (Oct 2019) Remarks
CCCC to provide the Risk Register Status based on look ahead schedule and
11 0
attached in this meeting.
Remarks: HRR will update as of Mobilization and attached the register
1.D-Safety Reports
Incidents # of Incidents This Week # of Incidents This Month Total # of Incidents YTD Total # of Incidents PTD
Fatality (FAT) - - - -
Lost Time Injury (LTI) - - - -
Restricted Duty Injury (RDI) - - - -
Medical Treatment Case (MTC) - - - -
First Aid Incident (FAI) - - - -
Motor Vehicle Accident (MVA) - - - -
MVA FAT - - - -
Fires - - - -
Near Miss (NM) 1 1 9 9
Environmental Incident (EI) - - - -
Non S.A. Property Damage - - - -
Notable Incident Category
Near Miss Details:

1. D - A. -Jobsite Safety Logbook Observation


Main Office Site-1 Site-2 Site-3
# Open # Closed # Open # Closed # Open # Closed # Open # Closed
0 3 7 63 5 14 12 26
3 70 19 38
1-E Overview
Safety MOMENTS: by Muzahir Hussain

Speed Limit
SAFETY CONCERNS STATUS DUE DATE ACTION BY

Camp Accommodation - CCCC stated that Camp rental is not yet finalized, once finalized,
information will be shared with Saudi Aramco. SAPMT advised CCCC to ensure that the Camp
Accommodation is complying with the safety requirements such as fire alarm system, fire exits, etc.
1.E.1 Closed Oct-02-2019 CCCC / SAPMT
* CCCC submitted the final CAMP Layout on 18-Sep-2019; SAPMT reviewed & Approved
* SAPMT advised CCCC to provide accommodation details of all the labors including
subcontractors i.e. location.
SAPMT reminded CCCC all the Equipment and Operators should be certified.
* SAPMT reminded CCCC to provide the list of Equipment with the status of certifications i.e. Third
1.E.2 Party Certification, SA Certification, Required / Not Required, etc. before 08-Sep-2019 Action Sep-30-2019 CCCC
* SAPMT reminded CCCC to get all the Equipment and Operators certified before Sep-30-
2019
SAPMT advised CCCC to provide the dedicated vehicle for contractor Safety Personnel for full
area coverage.
1.E.3 Action Sep-15-2019 CCCC
* CCCC stated the dedicated vehicles for Safety Personnel will be provided on Thursday i.e. 05-Sep.
* SAPMT advised CCCC to Dedicated Vehicle for Safety Personnel must be assigned.

SAPMT advised CCCC to provide PPE to all the labors including labors from Subcontractor
1.E.4 Action Oct-08-2019 CCCC
CCCC will provide PPEs' for subcontractor labors and backcharge

SAPMT advised CCCC to assign Logo and Sticker IDs' for all the vehicles.
1.E.5 Action Oct-13-2019 CCCC
SAPMT reminded CCCC to complete by this week.
Saudi Aramco: Company General Use Page 1 of 9
Minutes of Meeting (Weekly Progress Report) 21
SAPMT advised CCCC to submit Night Work Plan including areas, activities, manpower, equipment,
1.E.6 etc. Action Oct-08-2019 CCCC
* CCCC submitted the Night Work Plan on 08-Oct-2019 thru CCCC-EPR-T-0084-1

SAPMT advised CCCC to install WindSock for each site to monitor wind directions for the safety
1.E.7 Action Oct-09-2019 CCCC
purpose in the upcoming weather situations.

SAPMT reminded CCCC about


1. Equipment without license plate are not allowed on site
1.E.8 2. Breakdown equipment must be shifted to dedicated workshop/maintenance area or removed Action Oct-13-2019 CCCC
from site
3. Provide documents of certified Mechanic i.e. Iqama, ID, any certification

1.E.9 SAPMT advised CCCC to submit Critical Lifting Plan. Action

1.E.10 SAPMT advised CCCC to add more Safety Personnel as per requirement to cover all the areas. Action Oct-14-2019 CCCC

SUMMARY SITE EQUIPMENT REGISTER


ACTUAL ON Operator's S. ARAMCO Certified Equipments 3rd party Inspection SAG License
S/N EQUIPMENT TYPE
SITE YES NO N/A Yes NO N/A YES NO
1 Bull Dozer 22 2 20 0 18 4 0 15 7

2 Wheel Loader 23 9 14 0 19 4 0 21 2

3 Fork Lift 0 0 0 0 0 0 0 0 0

4 Excavator / Hammer 12 7 5 0 10 2 0 12 0

5 Crane 5 4 1 0 4 1 0 5 0

6 Backhoe Loader 0 0 0 0 0 0 0 0 0

7 Skid Loader 0 0 0 0 0 0 0 0 0

8 Grader 8 3 5 0 7 1 0 8 0

9 Boom Truck 0 0 0 0 0 0 0 0 0

Total 70 25 45 0 58 12 0 61 9

Saudi Aramco: Company General Use Page 2 of 9


Minutes of Meeting (Weekly Progress Report) 21

2-QUALITY
2.A-Quality Manpower
QC
Discipline QA Manager Quality Supervisor Inspector Remarks
Manager
According to Schedule-Q
Required 1 1 1
Requirement
Actual 1 1 1 7

2.B-Project Quality Index (PQI)


Prev. Month (Aug 2019) This Month (Sep 2019) Remarks
94.10% 94.90%

2.C-Request for Inspection (RFI's):


RFI This Week Rejected RFI RFI
Sr. Discipline Acceptance RFI Rejection Rate (%)
Issued Accepted Cancelled Job not Ready Standard Violation Rate (%)
1) Earthworks / Civil 0 0 0 0 0 #DIV/0! #DIV/0!
2) Total This week 0 0 0 0 0 #DIV/0! #DIV/0!
3) Previous Week Total 471 433 35 3 0 99.36% 0.64%
Total 471 433 35 3 0 99.36% 0.64%
2.D-Logbook Entries
Proactive Notification Standards Violation General Comments
Discipline
Issued Closed Open Issued Closed Open Issued Closed Open
Earthworks / Civil 0 0 0 0 0 0 0 0 0
Total This Cycle 0 0 0 0 0 0 0 0 0
Previous Cycle Total 36 32 4 7 2 5 4 3 1
Total 36 32 4 7 2 5 4 3 1
* Open LBE (Standard Violations) to be attached.
2.E-Overall Non-Conformance Report (NCR) Status
This Cycle Total Total Ratio
Issued By Overdue Remarks
Issued Closed Issued Open SA - Cont.
Saudi Aramco 0 0 0 0 0
Contractor (INCR) 3 0 6 4 0

2.F-Quality Issues
FORECAST
ITEM # STATUS DUE DATE ACTION BY
DATE
Ave. RFIs Total Total
No. Of RFIs Balance for No. of Days Ave. No. of RFIs per day to be
Total RFIs Raised per Approximate Approximat
Uploaded Uploading till uploaded
Day RFIs till e RFIs till

0 0 0 0 0 0 0 0
FORECAST
QUALITY CONCERNED STATUS DUE DATE ACTION BY
DATE
2.F.1 SAPMT and SAPID stated that contractor shall submit concrete mix
design/asphalt mix design ASAP for company review, as it will take 2
months for approval.(See the attached List of Mixes with status) Refer to the
Action CCCC
*Pre-approved Mix Design has been approved for EPR Project. HACO conducted the attachment
Trial Mix for 40 Mpa for C1, C0 & S2 exposure and 32 Mpa for C1 and S2 exposure.
Waiting for test results.

Concrete
SR.# Batch Plants Strength Remarks
Mix Design
HACO BP-2 (Primary) 14Mpa,32Mpa,
1) C0, C1 & S2 35Mpa,40Mpa
2nd Industrial City
HACO BP-3 (Secondary) 14Mpa,32Mpa, See the Attachment-1 for
2) C0, C1 & S2 35Mpa,40Mpa
2nd Industrial City Status
Saudi Ready Mix (Back up) 14Mpa,32Mpa,
3) C0, C1 & S2 35Mpa,40Mpa
2nd Industrial City
ETE (Back up) 14Mpa,32Mpa,
3) C0, C1 & S2 35Mpa,40Mpa Ready for Submission
2nd Industrial City
SAPMT and SAPID stated that following are only approved asphalt plant as of now
2.F.2 in this area, and CCCC shall submit required documentation for approval of the
Asphalt Batch plant selected by CCCC.
ARAMCO
SR.# Batch Plants Location Approval Remarks
Status
Temporary
Approved for
1) Bin Ajinan Asphalt Plant Qurrayah Binder Course Documents under review Action Sep-25-2019 CCCC
only
One Time
Waiting for Requested
2) Bin Zumaan Qurrayah Approval in
progress Documents for Review
One Time
Waiting for Requested
3) Al Shalawi - Approved for both
Courses Documents for Review
Permanent
4) Barrak Al Dossary - Approval in Documents under review
Progress

Saudi Aramco: Company General Use Page 3 of 9


Minutes of Meeting (Weekly Progress Report) 21
SAPID reminded the Contractor to Ensure that the Proposed 3rd Party Labs
having proper Equipments to Conduct the Superpave Testing, and testing shall
be mentioned in their ISO/IEC 17025:2005 accreditation scope of testing. Otherwise
they need to obtain 1 time approval by fulfilling the SAPID requirements.
* CCCC confirmed with Aces, thay have facilities to perform the testing, but CCCC
need to submit their documents for securing 1 time approval for our Project.
2.F.2.
(Waiting for some Calibration Reports) Submitted Sep-30-2019 CCCC / SAPID / SAPMT
1
* CCCC to furnish missing equipment for lab as per contract requirement.
* SAPID advised CCCC to submit the plan for using equipments from
Asphalt Batch Plant Al-Shalawi officially to SAPMT for review and
approval.
* CCCC withdrawn the package & resubmitted on 30-Sep-2019 thru
Letter# L-048

SAPMT and SAPID advised CCCC to use nearby batch plants for site #1 for bridge
works to save transportation and time i.e. from 2nd industrial city.
SAPMT asked CCCC to provide updates regarding Batch Plants from 2nd Industrial
City.
* CCCC submitted Saudi Ready Mix documents thru CCCC-EPR-T-0170 on 22-Aug-19
2.F.3 * CCCC retrieved the transmittal due to some advance comments received from Action Sep-18-2019 CCCC / SAPID / SAPMT
BP&CTU for Saudi Ready Mix batch plant submitted by SAJCO.; CCCC will resubmit
the package after rectifying comments.
* CCCC submitted two Packages for Concrete Batch Plants on 18-Sep-19 (Saudi
Ready Mix and HACO Dammam)
* HACO Dammam Trial Batches for mix designs completed on 29-Sep-2019
SAPMT infomed CCCC that MOT approval needs to be obtain for Superpave Mix
2.F.4 Design, Lighting poles (with all associated work, LV ,RMU …etc..) and bridges shop Action Ongoing CCCC
drawings.
SAPID & SAPMT advised CCCC to make sure about Testing of Pile Load with Third
2.F.5 Party Accreditation and their schedules not overlaping with other Contractors. Info / CCCC
SAPID & SAPMT that
CCCC informed advised CCCC
another to identify
technician is the Mass Concreting
submitted Activity
to avoid such and if
overlapping.
persist then fulfill the requirements to execute & facilitate the Mass Concreting
Activity.
2.F.6 Action Oct-14-2019 CCCC
* SAPID advised CCCC to submit Mass Concrete Pouring Plans
* CCCC has arranged with 3rd party lab, Fugro Suhaimi, for temperature
monitoring.
SAPMT reminded CCCC to take care of exposed uncoated rebars of Piles.
2.F.7 * CCCC informed SAPMT about pouring of concrete by end of this week to avoid Info Oct-14-2019 CCCC
exposure / protect uncoated rebars.

SAPID advised CCCC to verify any congestion of rebar of girder and submit TQ if
2.F.8 Action Oct-14-2019 CCCC
required.

SAPID & SAPMT reminded CCCC that proceeding with construction of working piles
2.F.9 without pile load test shall be completely on risk of CCCC. Action Oct-14-2019 CCCC
* CCCC has accepted this risk through letter # L-040 on 05-Sep-2019

CCCC informed SAPMT & SAPID about QA Manager, Tahir Munir is on vacation till
2.F.10 11-Oct-2019 & QC Manager, Shabbar Abbas is covering for him. Info Oct-11-2019 CCCC
* QA Manager has returned back and joined duty on 12-Oct-2019.

3-PROCUREMENT
3-A Procurement Materials Statistic

Total Number of PO's 39

Week Ending October 11, 2019


Progress Milestones (Schedule B) Weights Plan % Actual % Variance Last Week

Issuance of RFQ's 10% 30 7.69% 39 10.00% 2.31% 10.00%

Receipt of Bids 15% 28 10.77% 35 13.46% 2.69% 13.46%

PO Placement 15% 27 10.38% 24 9.23% -1.15% 9.23%

Approval of Fabrication Drawings 10% 24 6.15% 23 5.90% -0.26% 5.90%

Receipt of Certified Fabrication Drawi 10% 22 5.64% 23 5.90% 0.26% 5.90%

Material Delivery @ Site 30% 9 6.92% 14 10.77% 3.85% 10.77%

Documentation 10% 5 1.28% 14 3.59% 2.31% 3.59%

Total Progress 48.85% 58.85% 10.00% 58.85%

3-B Procurement Materials


ACTION
ITEM # STATUS DUE DATE Remarks
BY
SAPMT advised CCCC to submit CV for Procurement Manager.
CCCC /
3.B.1 * CCCC submitted the CV of Procurement Manager on 24-Sep Action Sep-24-2019
SAPMT
* Under review of SAPMT.

SAPMT advised CCCC provide MRR (Material Receiving Report) for


verification. *CCCC will prepare MRR as required.
3.B.2 * SAPMT advised CCCC to clear the backlog of MRRs' and Action Sep-17-2019 CCCC
submit the routine MRRs on time i.e. max next day/ following
day of actual material delivery.

3.B.4 SAPMT asked CCCC to submit SubContracting Plan Action Oct-07-2019 CCCC

Saudi Aramco: Company General Use Page 4 of 9


Minutes of Meeting (Weekly Progress Report) 21

4-CONSTRUCTION
4.A - General Progress :

Duraton
Column C

561
159
720
0 50 100 150 200 250 300 350 400 450 500 550 600 650 700 750 800

22.08% Duration %
Duration %
0.0% 10.0% 20.0% 30.0% 40.0% 50.0% 60.0% 70.0% 80.0% 90.0% 100.0%

Previous Week This Week Cumulative


Description
Planned Actual Variance Planned Actual Variance Planned Actual Variance
120-days
Mobilization
100.00% 98.00% -2.00% 0.00% 0.00% 0.00% 100.00% 98.00% -2.00%
Schedule Progress
(%)
Procurement 46.41% 56.79% 10.38% 1.54% 1.92% 0.38% 48.85% 58.85% 10.00%

Construction 17.53% 6.06% -11.47% 1.58% 0.80% -0.78% 19.11% 6.86% -12.25%
Project Overall
19.30% 21.63% 2.33% 1.27% 1.74% 0.47% 20.76% 23.37% 2.61%
Progress (%)
4.B-Quantity Calculations:
Please see attachment.

4.C-Manpower:
Description Planned Actual Variance Remarks
Indirect Manpower 48 61 13
Direct Manpower 590 442 -148
Total Manpower 638 503 -135
Direct Man-hours (This Week) 35,400 26,520 -8,880
Direct Man-hours (To-Date) 340,180 225,430 -114,750

4.D - Equipment
Tanker
Roller
Equipment Dozer Grader Loader Excavator Trucks Crane Compactor
(Water & Others Total
Diesel)
Planned 16 18 25 27 75 2 33 40 0 236
Actual 22 8 23 12 66 5 14 28 3 181

4.F- Summary Progress:


Variance
Plan % Actual %
Description Today % Status
This Week To date (A) This Week To date (B) = (B-A)
1) PROCUREMENT 1.54% 48.85% 1.92% 58.85% 10.00%
2) MOBILIZATION 100% 100% 0.00% 98.00% -2.00%
3) EPR ROAD WORK 1.62% 23.83% 0.36% 4.61% -19.22%
4) BRIDGES & INRERCHANGES 0.86% 18.83% 1.12% 6.02% -12.81%
5) SPARK ACCCESS ROAD 0.68% 11.45% 1.56% 7.81% -3.64%
6) INTERFACE WORK 1.57% 15.14% 0.10% 4.98% -10.16%
7) MODON LINK-3 ROAD 1.48% 1.64% 1.43% 11.11% 9.47%
8) BRIDGE EPR - 4 SPARK ACCESS ROAD 3.35% 12.14% 1.52% 9.72% -2.42%
9) DEMOBILIZATION 0.00% 0.00% 0.00% 0.00% 0.00%
Overall Progress 20.76% 23.37% 2.61%

Saudi Aramco: Company General Use Page 5 of 9


Minutes of Meeting (Weekly Progress Report) 21
4.F- 1 Interface Progress:
SUB-
SUPPORT START CONSTRAINT
S.NO Interface Description PERMIT STATUS END DATE CONTRAC REMARKS
LETTER DATE /IMPACT
TOR
AREA 1
SWCC A : 60" IRRIGATION PIPE
1) CROSSING LOOP 1 & 2
DONE VALID 1-Aug-19 15-Oct-19 N/A
NONE EXCAVATION IS ONGOING
SWCC B : 60" WATER PIPE
2) CROSSING LOOP 1 & 2
DONE VALID 1-Aug-19 15-Oct-19 N/A

SIO : 60" IRRIGATION PIPE


3) DONE VALID 10-Aug-19 25-Oct-19 N/A NONE DESIGN STAGE
CROSSING LOOP 1 & 2
MONG : UNDERGROUNND FIBER HIGH PRICE QUOTATION.
COORDINATION IN PROGRESS,
4) OPTIC CABLE CROSSING EAST & DONE VALID (MOT PERMIT) 1-Aug-19 9-Oct-19 ITEA NONE METHOD STATEMENT WAS
WEST RAMPS SUBMITTED

STC : UNDERGROUNND FIBER COORDINATION WITH


5) OPTIC CABLE CROSSING EAST & DONE VALID (MOT PERMIT) 13-Jan-20 30-Mar-20 MASTOURA NONE MASTOURA IS IN PROGRESS
WEST RAMPS / WAITING FOR QUOTATION

MODA : UNDERGROUNND FIBER MODA ALREADY SIGNED


6) OPTIC CABLE CROSSING EAST & DONE VALID (MOT PERMIT) 1-Aug-19 9-Oct-19 ERICSSON NONE AGREEMENT, CCCC WILL
WEST RAMPS SIGN & COPY TO SAPMT
GCC VISITED SITE &
NEW MODA (GCC) :
SAPMT TO CONFIRM THE
UNDERGROUNND FIBER OPTIC PIER 1
7) CABLE CROSSING EAST & WEST
VALID (MOT PERMIT) IN PROGRESS SITAF
FOUNDATION
INFO AGREED ON SITE
TO PROCESS APPROVAL
RAMPS DESIGN
LAYING OF CABLE CROSSING A1
MOBILY : UNDERGROUNND FIBER WAS COMPLETED ON 13SEP19,
ABUTMENT 1 WAITING FOR OUTAGE. OFFICIAL
8) OPTIC CABLE CROSSING EAST & DONE VALID (MOT PERMIT) 9-Sep-19 24-Sep-19 NAHI
FOUNDATION EMAIL FROM SAPMT TO MOBILY
WEST RAMPS REQUIRED TO GET APPROVAL OF
DESIGN

PIER
PUSHING SITAF TO OFFER
9) SRO : SRO RAIL LINE DONE IN PROGRESS IN PROGRESS SITAF FOUNDATION THE QUOTATION
(NORTH SIDE)

AREA 2

10) ARAMCO : DR-2 30" GAS PIPE DONE IN PROGRESS 8-Sep-19 17-Nov-19 EXCAVATION IS ONGOING
(50M COMPLETED FOR
DR1 & DR2, 15M FOR
SEMI - MAIN ROAD
11) ARAMCO : DR - 1 20" GAS PIPE DONE IN PROGRESS 8-Sep-19 17-Nov-19
SAHARA EARTHWORKS
AD3)
SEMI-SAHARA
WAITING FOR SA
12) ARAMCO : AD - 3 14" CRUDE PIPE DONE IN PROGRESS 8-Sep-19 17-Nov-19 PERMIT ;
SEC : 230 KV OHTL ABQAIQ
13) CENTRAL TO AL WAIRQI AL DONE IN PROGRESS 16-Oct-19 3-Oct-20
SENAEYAH
SEC : 380 KV OHTL GHUNAN TO MAIN ROAD
14) QURRAYAH PP
DONE IN PROGRESS 16-Oct-19 3-Oct-20 AL HAIDER
EARTHWORKS
DESIGN STAGE

SEC : 380 KV OHTL GHUNAN TO


15) KHURAIS
DONE IN PROGRESS 16-Oct-19 3-Oct-20

MAIN ROAD
16) SWCC : 56" WATER LINE DONE DONE 23-Mar-20 1-Jun-20 N/A
EARTHWORKS
DESIGN STAGE

AREA 3
SEC : SEC 380 KV OHTL QURAYYAH
17) IPP TO DAHIYAH / QURAYYAH IPP DONE IN PROGRESS 14-Nov-19 17-Dec-20
TO DIC3 HALFMOON
SEC : SEC 380KV OHTL QURAYYAH
18) IPP TO HALFMOON
DONE IN PROGRESS 14-Nov-19 17-Dec-20 MODON ROAD
AL HAIDER DESIGN STAGE
EARTHWORKS
SEC : 380 KV OHTL QURAYYAH PP2
19) TO HALFMOON
DONE IN PROGRESS 14-Nov-19 17-Dec-20

SEC : 380 KV OHTL QURAYYAH TO


20) GHUNAN
DONE IN PROGRESS 14-Nov-19 17-Dec-20

ARAMCO UNDERGROUND DUBAIB & MODON ROAD WAITING FOR


21) TELEPHONE CABLE
- IN PROGRESS IN PROGRESS
SULAIM CO. EARTHWORKS QUOTATION

ITEM # STATUS DUE DATE ACTION BY


SAPMT reminded CCCC to hire more equipment and manpower as per company
requirement to comply and to expedite the work, otherwise, SAPMT will hire the
4.G.1 Info / CCCC
CONTRACTOR/s to do the work as they have right and backcharge the CCCC with
actual prices.
SAPMT advised CCCC Certifications and Conditions of Equipment and Operators
4.G.2 Closed / CCCC
must comply with minimum requirements as per Schedule 'D'.
SAPMT requested CCCC to provide Organization Chart for each site with contact
4.G.3 information of Site In-Charge, Site Engineers, Quality, Safety and Construction Closed Sep/22/2019 CCCC
Personnel.
SAPMT advised CCCC to submit all the Survey RFIs' for review and approval.
4.G.4 SAPMT advised CCCC to conduct complete survey for all the areas & submit it for Action Oct/03/2019 CCCC
review & approval

4.G.5 SAPMT advised CCCC to submit the Week Plan for Survey. Action Weekly CCCC

4.H - Delay Analysis


DELAY REASONS / ACTION RESPONSIBLE PARTY

Saudi Aramco: Company General Use Page 6 of 9


Minutes of Meeting (Weekly Progress Report) 21

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Minutes of Meeting (Weekly Progress Report) 21

5-BUSINESS / ADMINISTRATION
5.A-Contractual Information:

720

0 720

0 50 100 150 200 250 300 350 400 450 500 550 600 650 700 750 800

0 10000000 20000000 30000000 40000000 50000000 60000000 70000000 80000000 90000000 100000000

0 20000000 0 40000000 0 60000000 80000000 100000000

5.B-Saudization
Required Saudization
CATEGORIES Saudi National Expat Total Saudization % As per Contract
A 3 7 10 30.00% 25%
B 12 38 50 24.00% 25%
C 42 150 192 21.88% 25%
D 54 197 251 21.51% 25%
OVERALL  111 392 503 22.07%
5.C-Overview
ITEM # STATUS DUE DATE ACTION BY

SAPMT advised CCCC to provide attachment of outstanding technical


5.C.1 submittals with MOM. Action Ongoing CCCC
* Please see attachment.

SAPMT advised CCCC to provide list of manpower with their ID/IQAMA/National ID


5.C.2 for Saudization. Action 9-Sep-19 CCCC
* Please see attachment.

CCCC SENIOR PROJECT MANAGER SAPMT PROJECT ENGINEER


Mr Bai Xiao Mr Sulaiman I. Al-Afaleq

Saudi Aramco: Company General Use Page 8 of 9


PROJECT AMOUNT

Duration 720 28/Apr/2019


Elapsed 159 04/Oct/2019
Remaining 561

Duration % 100%
Elapsed 22.1%
Remaining 77.9%
Invoice Amount
Total Amount
Cumml. Invoice 0
Paid 0
Under-process 0
Remaining

Saudi Aramco: Company General Use

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