ArchEn ‘ecanotocies nc. To : Rizalito 0. Cacapit Petron- Operations Services Manager ce : Wanda Michelle R. Buencamino Archen ~ Administrative Manager Rolando B. Salonga Petron - Vice President for Operations Rowena O. Cortez Petron - Vice President for Supply Subject : Turnover Documents Special & LMP Projects December 2, 2019 This refers to the turnover of Archen design function to Petron Operations effective January 1, 2020. Below are the basic project information, summary of scope of work, project issues, and list of project reference folders. Herewith are the hardcopies and softcopies: PROJECTS: __| HARDCOPY | SOFTCOPY REMARKS. 1 | Completed: 1.1 Preliminary Surveys = < See LCR file folder 2 | Ongoing: Zo eon 2.1 Mandaue LPG di “ See JQN file folder } 2.2 Tagoloan LPG v | See JQN / RBG file folder 2.3 Caticlan Airport Fuel Facility v ¥ | See KSA/RBG file folder | 2.4 Mactan Hydrant Facility Z 4 See LCR / RBG file folder 2.5 LOBP_ ¥ |v See LCR file folder 3 | Planning: 3.1 Pasacao Depot v | See WLL / KSA file folder 3.2 BREDCO LPG v ¥__| See kSA file folder 3.3 Bacong Depot _v_ |v | See Wi file folder 3.4 Leganes LPG a v__|See WLI file folder | 3.5 Davao LPG v 7 [See KSA/ LCR file folder 3.6 Mandaue VCR v v___ [See JQN file folder For your information and perusal. oll Adorable An Archen Technologies, Inc,DSLP FILES PROJECT NAME. NO. OF FOLDER/ BOX PRELIMINARY SURVEYS Box -Bacong -Davao -tligan -Mandaue -Poro “Roxas -Tagoloan Box2 “Rosario -Bawing -Bredco LOBP | MACTAN HYDRANT FACILITY Box1 COR1-94 Box2_LOBP Drawings Box3 Road crossing Box4 Bik 12 & 13 Geotech BoxS Various LOBP Documents Box6 _FEED,BID DOCS, VECO Folder Planning Folder2_ Implementation Folder3 Drawings CATICLAN AVIATION FUEL FACILITY Folder1 Planning Folder? Bidding Folder3. Drawings Folder4_Implementation TAGOLOAN 1X1500MT LPG Folder Planning Folder2 Drawings Folder3_ Implementation Folder3_Implementation PASACAO DEPOT Folder Planning Folder2_ Planning BREDCO 2x1500MT LPG Folder LPG Facility Folder? Pier BACONG Folderi JetAl planning | Folder2 Pier Folder3_ Depot __ LEGANES LPG Folderl Planning et Folder2_ Planning DAVAO 2x1000MT LPG Folder Planning Folder2 BiddingMANDAUETAGOLOANCCATICLAN AVIATION FUEL FACILITY General Project Information ‘= Project location Petron Caticlan Aviation Terminal = Project engineer Kimberly S. Arienda: 0917-558-4855 End User representative Petron = FEED N/A © Project amount 301,000,000 PHP = Estimated start August 16, 2016 = Estimated completion December 15, 2019 Scope of work = 2xSMB Jet Al tanks Matson Builders Development Corporation = SIMB Water tank © Refueller Uplift, = Bridger receiving = Firefighting Site Development Office Building + Lab building Project cost = PO 301,000,000.00 PHP © COR Deductive Works -45,770,074.30 PHP * COR Fire pump reconditioning (Ex-Bacong) "736,000.00 PHP = CORSprinkler System 1,027,871.73 PHP = CORMCC Room Extension (649,927.24 PHP COR Entry/Exit Gate 418,906.59 PHP + COR Additional electrical works and cable trestle 5,969,185.37 PHP Project status * 93.82 % Actual Overall Accomplishment vs. 100% Planned Overall Accomplishment ‘= Installation of grounding, Project folder references "Folder Planning documents, = Folder2 Planning/ Bid documents * Folder 3 Implementation documents = Folder 4 DrawingsCCAFF PictureManoave: 600 MT LPG General Project Information * Project engineer Joberth Nipangui + Estimated cost MMP 147 + Estimated start Novernber 12, 2018 Estimated completion December 16, 2019 (revised) ‘Scope of work Construction of 1 x 600 MT LPG tank Mechatrends = supply of LPG pump Brenton ‘= supply of LPG compressor Brenton © supply of ISV & MRV Brenton Project cost * Po 1147,000,000.00 Php. © GPump 2,837,723.22 Php. = LG Compressor 3,029,728.14 Pho. = 1Svand MRV 730,597.44 Php, + COR1 Affected Drainage 622,427.44 Php, + COR2 Additional LPG TTLR. 114,008,000.00 Php. * COR 3 Additional Pipes and Fittings Php. * COR 4A Additional Servo Gauge 1,194,594.24 Pho, = COR 4b Electrical and Instrumentation 11,165, 326.46 Pho. = CORS Additional Fixed Monitor Php. = CORGTime Extension Php. © Total cost 180,588 450.94 Pho. Project status as of Nov 11, 2019 Engineering 98% Actual vs 100% Planned Procurement 89% Actual vs 100% Planned Construction 8394 Actual vs 100% Planned Issues «No construction permit. No works on tank Project folder references Folder 1 Bid documents + Folder 2 Implementation documents = Folder 3 DrawingsPictureMACTAN: 2 «24 MB JET A-1 TANKS AND HYDRANT LINE General Project Information © Project Name 224 MB Jet A-1 Tanks and Hydrant Line # Project location Mactan, Cebu Project engineer Lenah Marie Ramos; 09178425080 ‘© End User representative Ely Suanico © FEED soc ‘© Estimated cost Php 140 M © Estimated start January 15, 2018 ‘+ Estimated completion November 29, 2019 Scope of work © 2x24 MB Jet Ac Tanks Fuel Hydrant System ‘Additional Piping Works Pipe Reconfiguration at existing Transfer Purp ‘+ Instrumentation Works at Pump Slab = 50 Project cost = PO 14am = cORs 26M Project status as of Nov 11, 2019 * Blending Plant in commercial operation since March 2018 ‘© Pending works includes: Back job on fire pump. Repair will be completed by JGC on Feb 1, 2020 Project folder references © Folder 1 = Planning Documents * Folder 2 Construction DocumentsLue Ont BLENDING PLANT. General Project Information Project Name Project location Project engineer End User representative FEED Estimated cost © Estimated start ‘© Estimated completion Scope of work ‘© Blending Package © Filing Lines © Building, Civil Steel Structures Construction of Minor Tanks Construction of Major Tanks Relocation Survey ‘Geotechnical Investigation, FOT and other preliminary studies Site Development © Road Crossing © Main General Contractor Project cost * PO = CORof Construction © CORof filling Lines Project status as of Nov 11, 2019 ‘90 MKL per year Blending Plant Harbour Center Tondo Manila Lenah Marie Ramos; 09178425080 Noel S. Ventigan Chiyoda Php 4sB July 1, 2016 February 1, 2020, ABB cme Riofill and PICMW GRP Enertech, BS Tech Whessoe RASA, AB Surveying Eigentech veco cel phil 358 0878 0388 ‘© Blending Plant in commercial operation since March 2029 © Pending works includes: Back job on fire pump. Repair will be completed by JGC on Feb 1, 2020, Project folder references © Boxt © Bod © Box3 Bid Documents FEED documents Geotechnical Surveys Relocation Survey FOT Results Assessments Veco Related Documents Drawings Loar corMANDAUE :2x20 MB ADO TANK General Project Information * Project engineer Joberth Nipangui "Estimated cost MMP 147 ‘Estimated start Jan 2020 ‘= Estimated completion Dee 2020 Scope of work © Construction of 2x 20 MB ADO tank + Relocation of $F0 Blending * Tie-in to existing pipelines ‘= Relocation of Various Product pump = Black TTLR relocation ‘+ Relocation of various AGT Tanks Project status as of Nov 12, 2019 Technical evaluation was completed last August 2019 = Awaiting award Project folder references "Folder name Mandaue 2x20MB ADO VCR Tank & Relocation SFO Blending‘TAGOLOAN: 2x 1500 MT LPG Project Information + Project engineer Joberth Nipangui FEED Japan Gas = Project cost Mp 492 * Project start April 2, 2019 = Estimated completion October 30, 209 Scope of work © Construction of 2 1500 MT LPG tank Mechatrends * Supply of LPG pump Flowserve = Supply of metering system Endress and Hausser = Supply of Fire pump Guco Industries Project cost + Po '492,000,000.00 Php. = WG Pump 21,000,000.00 Php. = Fire Pump 9,976,824.00 Php. + Mass Flow Meter + CORI Stee! Sheet Pile 15,937,961.78 Pho. * COR 2 Soil Improvement 6,802,907.87 Php, = COR3 Temporary Pump 242,738.88 Pho. = CORA NDT of Tank (RT to PAUT) 1,685868.80 Pho. = CORS Transformer, Genset, Genset Room 4 453,173.52 Pho. © CORS Servo Tank Level Gauge 3,890,690.43 Php, * COR 7 Pipe Trench to Cable Trestle 2,114,128.95 Php, = COR Painting of mounded 1,800,000.00 Pha, = COR9 Road Network 7,272,350.14 Pho. COR 10 Drainage System 2,009,657.61 Php. © COR 11 Perimeter lights 242,738.88 Php, * COR 12 Additional Temporary fence + COR 13 Pipe Trench 488,169.19 Pho. "COR 14 Slab for oll spill shed 239,972.62 Php, COR 15 Batch controller wiring to metering skid _+1,987,117.20 Php. COR 16 NOT of Pipeline + COR 17 Flowmeter wiring and cabling revision = COR 18 Time extension * Total cost 593,144,299.87 Php.Project status 2s of Nov 11, 2019 Engineering 100% Actual vs 100% Planned Procurement 100% Actual s 100% Planned Construction 97% Actual vs 100% Planned (original Schedule) Informal Setters within the course of perimeter fence, temporary fence and fire pump house. Currently on hold. ‘= Rain affects the compaction of base course preparation for asphalt road, Revision of plan. The start of the project was delayed due to long-term issue of the permits. Project folder references "Folder FEED documents "Folder 2 Bid documents = Folder3 Implementation documents Folder 4 Drawings PicturePasacao DeroT Project information = Engineer william Lacbay = PONo Not yet available | Estimated Start Jan 2020 "Estimated completion Dec 2020 Status Terms of reference ready for bidding Received notice of change in location Project information = PONo Not yet available © Estimated Start Jan 2020 ‘Estimated completion ec 2020 "Estimated cost MMP 745 Scope of work * Construction of offshore platform = Construction of 850 meters submarine receiving line = Construction of & x 20 mb vertical cone roof tanks © Fourbay truck loading + Firefighting facility Project status ‘= Bid documents are ready for bidding . + Received notice of change in location on November 19, 2019 Issues * NOECC and FLA = Areais classified as agricultural Proposed depot is adjacent to rows of beach resorts Proposed plot planBACONG DEPOT AND ADO IMPORT FACILITY Project information = Engineer William Lacbay = PONo Not yet available Estimated Start Jan 2021 Estimated completion Dec 2021 = Estimated cost MMP 1,380 Scope of work + Rehab of existing pier * Construction of $0,000 DWT offshore platform = Construction of domestic fuel tanks: 4 x 25 mb "= Construction of Diesel import tanks: 4 x 100 mb = Four bay truck loading Firefighting facility Project status * Layout approved by RSA = Ongoing application of ECC and FLA = Ongoing review of Terms of Reference Issues * NoECC and FLA Proposed plot planBREDCO LPG FACILITY Project Information = Project engineer Kimberly 5. Arienda © POND. Not yet available = Estimated Amount MP 690, Estimated start June 2020 = Estimated completion June 2021 Scope of work "= 2x1000MT Mounded Bullet LPG tanks = SMB Water tank = LPG Filling Faciity © Truckloading joe ishing Saale © Power house & MCC building * Firefighting facility * Admin Building = Pier Project status * Bid documents are ready for bidding since July2019 Issues + Economies under review because of royalty fee. ther locations being considered, Proposed plot planDAVAO 2x1000MT Project information = Project engineer Kimberly . Arienda = PONo. Not yet available © Estimated Amount MMP 342, © Estimated start December 2019 ‘= Estimated completion December 2020 Scope of work = 2x1000MT Mounded Bullet LPG tanks at Davao = Truckloading Weighing Scale ‘© Reinstallation of tank Cat Bawing Project status = Completed bidding and submitted technical evaluation to procurement on 2”! week of November. On Nov 19 LMP meeting, instruction isto relocate project site to Darong. Issues, * Limited space for construction Proposed plot planLeGaNes LPG Project information + Engineer Wiliam Lacbay + PONo Not yet avaiable + Estimated Start Jan 2021, + Estimated competion Dec 2021, * Estimated cost MMP 811 Scope of work site backfilling = Construction of 10,000 DWT offshore platform © Construction of 1,700 meters receiving pipelines © Construction of of 2x 1500 MT LPG tanks © Construction of LPG cylinder filling plant © Two bay LPG truck loading = Firefighting facility Project status © Layout for RSA approval © Ongoing application of ECC and FLA * Ongoing review of Terms of Reference Issues High cost of site backfilling © 1700 meters long receiving lines Proposed plot planGeneral Project Information + Project Name ‘= Project location * Project engineer End User representative © Contractor © Estimated cost © Estimated start ‘© Estimated completion Scope of work ‘© Onshore Geotechnical Investigation Project cost + PO Project status as of Nov 11, 2019 © Completed Project folder references © Boxt PRELIMINARY STUDIES (GEOTECH) General Preliminary Studies (Geotech) (Davao, Bredco, Bawing, Roxas, Rosario, Mandaue, Bacong,ligan, Poro, Tagoloan Lenah Marie Ramos; 09178425080 Rizalito 0. Cacapit Oceaneering Php 5,992,890.00 April 16, 2018 May 29, 2019 Php 5,992,890.00 Geotechnical Investigation Results\VARIOUS LOCATION: GENERAL PRELIMINARY STUDIES (BATHYMETRIC SURVEY) General Project Information © Project Name # Project location # Project engineer End User representative Contractor © Estimated cost © Estimated start ‘© Estimated completion Scope of work * Rosario © Bawing © Pasacao © Bredco Offshore Geotechnical Investigation Project cost = PO Project status as of Nov 11, 2019 © Completed Project folder references © Boxt General Preliminary Studies (Bathymetric) (Pasacao, Bredco, Rosario, Bawing) Lenah Marie Ramos; 09178425080 Rizalito 0. Cacapit Oceaneering Php 5,990,000.00 February 4, 2019 October 20, 2019 Pier Analysis. Hydrographic Survey, Current, Tide, Wave Hydrographic Survey, Current, Tide, Wave Hydrographic Survey, Current, Tide, Wave, Php 5,990,000.00 Results