HALFAYA PROJECT SURFACE FACILITY

PHASE 3 PROJECT
Petrochina CPF1
(Halfaya)

WPR DOC. NO.: HFY3-3385-GEN-WPR-0044 PAGE 1 OF 7

Provision of EPCC Services for Improvement for

Security Defense of CPF1 & Evaporation Ponds

WEEKLY PROGRESS REPORT

No. 0044

24/02/2017- 02/03/2017

A ISSUED FOR INFORMATION 02/03/2017 zainab Ahmed Haider Haider

REV. DESCRIPTION DATE PREP’D CHK’D REV’D APP’D

 HALFAYA PROJECT SURFACE FACILITY
PHASE 3 PROJECT
Petrochina CPF1
(Halfaya)

WPR DOC. NO.: HFY3-3385-GEN-WPR-0044 PAGE 2 OF 7

CONTENT

1.0 Overall Status: ........................................................................................................ 3

1.1 Project Milestones: ................................................................................................ 3

1.2 Project Progress: ................................................................................................... 3

2.0 Work Completed This Week: ...................................... Error! Bookmark not defined.

2.1 Engineering: ........................................................................................................... 3

2.2 Procurement: .......................................................................................................... 4

2.3 Construction: .......................................................................................................... 4

2.4 Management: .......................................................................................................... 4

2.5 Manpower Status: .................................................................................................. 5

2.6 HSE: ........................................................................................................................ 5

3.0 Work Planned Next Week: ..................................................................................... 5

3.1 Engineering: ........................................................................................................... 4

3.2 Procurement: .......................................................................................................... 5

3.3 Construction: .......................................................................................................... 6

3.4 Management: .......................................................................................................... 6

3.5 Manpower Status: .................................................................................................. 6

3.6 HSE: ........................................................................................................................ 6

4.0 Interface: ................................................................................................................. 6

5.0 Change Order: ........................................................................................................ 6

6.0 Concerns & Solutions: ........................................................................................... 6

7.0 Photos: .................................................................................................................... 7

8.0 Attachments: .......................................................................................................... 5

 HALFAYA PROJECT SURFACE FACILITY
PHASE 3 PROJECT
Petrochina CPF1
(Halfaya)

WPR DOC. NO.: HFY3-3385-GEN-WPR-0044 PAGE 3 OF 7

1.0 Overall Status:

1.1 Project Milestones:

No. Description Date

1 Preliminaries 18/2/2016
2 Engineering 19/2/2016
3 Procurement 13/4/2016
4 Construction 19/4/2016
5 Commissioning 27/02/2016

1.2 Project Progress:

Weightage Weekly Progress % Accumulative %

No. Items
% Plan Actual Variation Plan Actual Var.
1 Preliminaries 1 0.00 0.00 0.00 100 100 0.00
2 Engineering 7 0.00 0.00 0.00 100 95.46 -4.54
3 Procurement 35 0.00 2.41 2.41 100 98.24 -1.76
4 Construction 56 0.23 1.01 0.78 100 92.41 -7.59
5 Commissioning 1 41.18 0.00 -41.18 69.75 0.00 -69.75
6 Total 100 0.54 1.30 0.76 99.70 93.9 -5.8

Deviation Reasons:

No Reason
 HALFAYA PROJECT SURFACE FACILITY
PHASE 3 PROJECT
Petrochina CPF1
(Halfaya)

WPR DOC. NO.: HFY3-3385-GEN-WPR-0044 PAGE 4 OF 7

2.0 Work Complete this week

2.1 Engineering: (0.00%).

2.2 Procurement: (1.08%).

Issued RFQ Issued PO FOB ROS

No Items
Plan Actual Plan Actual Plan Actual Plan Actual
1 Guard Towers Materials 13/4/2016 13/4/2016 16/4/2016 16/4/2016 23/4/2016 20/08/2016 10/8/2016

2 Guard Rooms Materials 18/4/2016 18/4/2016 21/4/2016 21/4/2016 28/4/2016 29/08/2016 21/6/2016

3 Water Tank Structure Materials 21/5/2016 27/9/2016 24/5/2016 28/9/2016 31/5/2016 29/9/2016 14/7/2016 30/9/2016
Septic Tanks construction
4 materials
11/5/2016 21/9/2016 14/5/2016 21/9/2016 21/5/2016 22/9/2016 09/6/2016 22/9/2016

5 HDPE membrane Supplying 13/4/2016 1/10/2016 16/4/2016 2/10/2016 23/4/2016 3/10/2016 22/5/2016 3/10/2016

6 Drop Barrier Supplying 10/7/2016 30/12/2016 13/7/2016 04/01/2016 20/7/2016 17/02/2016 08/8/2016 18/02/2016

7 Security sliding Gate Supplying 09/8/2016 12/8/2016 12/9/2016 07/10/2016

8 Steel gate Materials 09/8/2016 30/12/2016 12/8/2016 30/12/2016 19/8/2016 21/02/2016 07/10/2016 22/02/2016

9 Fence gate Materials 13/4/2016 21/10/2016 16/4/2016 22/10/2016 23/4/2016 23/12/2016 12/5/2016 23/12/2016

10 11 Kv switch gear 10/7/2016 25/10/2016 13/7/2016 29/10/2016 20/7/2016 09/2/2017 28/8/2016 12/2/2017

11 Electrical Poles 11/5/2016 02/11/2016 14/5/2016 06/11/2016 21/5/2016 19/1/2017 07/10/2016 28/1/2017

12 Electrical cables and wires 10/7/2016 11/9/2016 13/7/2016 13/9/2016 20/7/2016 30/9/2016 08/8/2016 23/11/2016

13 Transformers 11/5/2016 9/10/2016 14/5/2016 11/10/2016 14/6/2016 25/10/2016 08/8/2016 26/10/2016

14 Lightening poles 11/5/2016 22/10/2016 14/5/2016 26/10/2016 21/5/2016 01/01/2017 08/8/2016 10/01/2017

15 Fence Materials 13/4/2016 25/9/2016 16/4/2016 26/9/2016 23/4/2016 27/9/2016 12/5/2016 27/9/2016

16 Sun shelters Materials 01/9/2016 04/2/2017 04/9/2016 05/2/2017 11/9/2016 06/2/2017 30/10/2016 07/2/2017

17 LOGO-Wall 08/9/2016 08/9/2016 11/9/2016 11/10/2016 18/9/2016 12/01/2016 27/10/2016 02/2/2017

Asphalt Road Construction
18 01/9/2016 30/13/2016 04/9/2016 30/13/2016 11/9/2016 07/11/2016 30/9/2016 09/11/2016
materials
19 Sub-base 01/5/2016 06/6/2016 04/5/2016 06/6/2016 11/5/2016 06/6/2016 27/9/2016 08/6/2016

20 Brick Wall materials 01/5/2016 01/5/2016 04/5/2016 04/5/2016 11/5/2016 11/5/2016 14/7/2016 16/8/2016

21 Furniture 22/7/2016 22/7/2016 25/7/2016 25/7/2016 1/8/2016 1/01/2016 20/8/2016 23/8/2016

2.3 Construction : (2.09%).

2.4 Management : (Very Good).

 HALFAYA PROJECT SURFACE FACILITY
PHASE 3 PROJECT
Petrochina CPF1
(Halfaya)

WPR DOC. NO.: HFY3-3385-GEN-WPR-0044 PAGE 5 OF 7

2.5 Equipment Status :

Equipment Histogram Qty

Shovel 17
Truck 67
Excavator 6
Water Tanker 27
Compactor 10
Grader 7
Concrete Mixer 9
Prime coat tanker 0
tack coat tanker 0
Asphalt paver 0
Small Truck 14
Pickup 27
Asphalt Batch Plants 0
Loader 14
drilling truck 0
crane 7
basket crane 7

2.6 HSE : (Meeting, Training, Site Inspection and Requirements).

3.0 Work planned next week

3.1 Engineering : (100%).

3.2 Procurement : (100%).

 HALFAYA PROJECT SURFACE FACILITY
PHASE 3 PROJECT
Petrochina CPF1
(Halfaya)

WPR DOC. NO.: HFY3-3385-GEN-WPR-0044 PAGE 6 OF 7

Issued RFQ Issued PO FOB ROS

No Items
Plan Actual Plan Actual Plan Actual Plan Actual
1 Guard Towers Materials 13/4/2016 13/4/2016 16/4/2016 16/4/2016 23/4/2016 20/08/2016 10/8/2016

2 Guard Rooms Materials 18/4/2016 18/4/2016 21/4/2016 21/4/2016 28/4/2016 29/08/2016 21/6/2016

3 Water Tank Structure Materials 21/5/2016 27/9/2016 24/5/2016 28/9/2016 31/5/2016 29/9/2016 14/7/2016 30/9/2016
Septic Tanks construction
4 materials
11/5/2016 21/9/2016 14/5/2016 21/9/2016 21/5/2016 22/9/2016 09/6/2016 22/9/2016

5 HDPE membrane Supplying 13/4/2016 1/10/2016 16/4/2016 2/10/2016 23/4/2016 3/10/2016 22/5/2016 3/10/2016

6 Drop Barrier Supplying 10/7/2016 30/12/2016 13/7/2016 04/01/2016 20/7/2016 17/02/2016 08/8/2016 18/02/2016

7 Security sliding Gate Supplying 09/8/2016 12/8/2016 12/9/2016 07/10/2016

8 Steel gate Materials 09/8/2016 30/12/2016 12/8/2016 30/12/2016 19/8/2016 21/02/2016 07/10/2016 22/02/2016

9 Fence gate Materials 13/4/2016 21/10/2016 16/4/2016 22/10/2016 23/4/2016 23/12/2016 12/5/2016 23/12/2016

10 11 Kv switch gear 10/7/2016 25/10/2016 13/7/2016 29/10/2016 20/7/2016 09/2/2017 28/8/2016 12/2/2017

11 Electrical Poles 11/5/2016 02/11/2016 14/5/2016 06/11/2016 21/5/2016 19/1/2017 07/10/2016 28/1/2017

12 Electrical cables and wires 10/7/2016 11/9/2016 13/7/2016 13/9/2016 20/7/2016 30/9/2016 08/8/2016 23/11/2016

13 Transformers 11/5/2016 9/10/2016 14/5/2016 11/10/2016 14/6/2016 25/10/2016 08/8/2016 26/10/2016

14 Lightening poles 11/5/2016 22/10/2016 14/5/2016 26/10/2016 21/5/2016 01/01/2017 08/8/2016 10/01/2017

15 Fence Materials 13/4/2016 25/9/2016 16/4/2016 26/9/2016 23/4/2016 27/9/2016 12/5/2016 27/9/2016

16 Sun shelters Materials 01/9/2016 04/2/2017 04/9/2016 05/2/2017 11/9/2016 06/2/2017 30/10/2016 07/2/2017

17 LOGO-Wall 08/9/2016 08/9/2016 11/9/2016 11/10/2016 18/9/2016 12/01/2016 27/10/2016 02/2/2017

18 Asphalt Road Construction materials 01/9/2016 30/13/2016 04/9/2016 30/13/2016 11/9/2016 07/11/2016 30/9/2016 09/11/2016

19 Sub-base 01/5/2016 06/6/2016 04/5/2016 06/6/2016 11/5/2016 06/6/2016 27/9/2016 08/6/2016

20 Brick Wall materials 01/5/2016 01/5/2016 04/5/2016 04/5/2016 11/5/2016 11/5/2016 14/7/2016 16/8/2016

21 Furniture 22/7/2016 22/7/2016 25/7/2016 25/7/2016 1/8/2016 1/01/2016 20/8/2016 23/8/2016

3.3 Construction : (0.23%).

3.4 Management : (Good).

3.5 Manpower Status : (Good).

3.6 HSE : (Meeting, Training, Site Inspection and Requirements).

4.0 Interface : (N/A).

4.0 Change Order : (One Change Order issued on : 22.Dec-2016 Change Orders No : HFY -CON/F&C0717-0741-CO-001).

6.0 Concerns & Solutions:

 HALFAYA PROJECT SURFACE FACILITY
PHASE 3 PROJECT
Petrochina CPF1
(Halfaya)

WPR DOC. NO.: HFY3-3385-GEN-WPR-0044 PAGE 7 OF 7

7.0 Photos

8.0 .Attachments:

No. Attachment
1 Revised Schedule Time
2 Road Equipment Histogram
3 Road Manpower Histogram