PROJECT : Khazzan Consolidated Camp Project (KCC) Contract No:CO-BPXO-14-0725

CLIENT : BP
Data Date: 07-Jun-15
Cumulative Progress %

Engineering Progress-S Curve

100.0% 20.0%

90.0% 18.0%

80.0% 16.0%

70.0% 14.0%

Monthly Progress %
60.0% 12.0%

50.0% 10.0%

40.0% 8.0%

30.0% 6.0%

20.0% Cumm Plan : 98.1% 4.0%

Cumm.Actual:89.8%
Delta: -8.3%
10.0% 2.0%

0.0% 0.0%
W3 W4 W5 W1 W2 W3 W4 W1 W2 W3 W4 W5 w1 w2 w3 w4 w1 w2 w3 w4 w1 w2 w3 w4 w4
Dec/99 Jan/15 Jan/15 Feb/15 Feb/15 Feb/15 Feb/15 Mar/15 Mar/15 Mar/15 Mar/15 Apr/15 Apr/15 Apr/15 Apr/15 Apr/15 May/15 May/15 May/15 May/15 Jun/15 Jun/15 Jun/15 Jun/15 Jul/15

MONTHS

Incremental Plan Incremental Actual Cum.Plan Cum.Actual

14-May-15

21-May-15

28-May-15
12-Feb-15

19-Feb-15

26-Feb-15

12-Mar-15

19-Mar-15

26-Mar-15

18-Jun-15

25-Jun-15
22-Jan-15

29-Jan-15

16-Apr-15

23-Apr-15

30-Apr-15

11-Jun-15
7-May-15
5-Feb-15

5-Mar-15

4-Jun-15
2-Apr-15

9-Apr-15

2-Jul-15
Description Dec/99

Week W3 W4 W5 W1 W2 W3 W4 W1 W2 W3 W4 W5 w1 w2 w3 w4 w1 w2 w3 w4 w1 w2 w3 w4 w4
Incremental Plan 1.2% 2.1% 2.3% 2.0% 2.7% 2.4% 2.3% 2.6% 2.8% 2.8% 3.0% 3.0% 3.1% 2.8% 3.0% 2.7% 3.0% 2.9% 1.4% 0.9% 0.7% 0.7% 0.5% 0.0%
Incremental Actual 1.2% 2.1% 1.5% 2.0% 2.7% 2.4% 2.4% 2.7% 2.0% 3.0% 2.9% 2.6% 2.1% 2.3% 2.5% 2.4% 0.7% 1.5% 0.5% 0.3%
Cum.Plan 50.0% 51.2% 53.3% 54.8% 56.8% 59.5% 61.9% 64.2% 66.8% 69.6% 72.4% 75.4% 78.4% 81.5% 84.3% 87.3% 90.0% 93.0% 95.8% 97.3% 98.1% 98.9% 99.5% 100.0% 100.0%
Cum.Actual 50.0% 51.2% 53.3% 54.8% 56.8% 59.5% 61.9% 64.3% 67.0% 69.0% 72.0% 74.9% 77.4% 79.5% 81.8% 84.3% 86.7% 87.4% 88.9% 89.4% 89.8%
Variance % 0.0% 0.1% 0.2% -0.6% -0.4% -0.5% -1.0% -2.0% -2.5% -3.0% -3.3% -5.6% -6.9% -7.9% -8.3%

TEBODIN
Week Ending date 1/22/2015 1/29/2015 2/5/2015 2/12/2015 2/19/2015 2/26/2015 3/5/2015 3/12/2015 3/19/2015 3/26/2015 4/2/2015 4/9/2015 4/16/2015 4/23/2015 4/30/2015 5/7/2015 5/14/2015 5/21/2015 5/28/2015 6/4/2015 6/11/2015 6/18/2015 6/25/2015 6/25/2015
Planned (%) _Monthly 2.50% 1.77% 2.33% 3.21% 2.75% 3.20% 2.85% 3.05% 3.05% 3.15% 3.15% 3.15% 2.80% 2.90% 2.70% 3.00% 3.00% 1.34% 0.66% 0.49% 0.45% 0.24% 0.24%
actual (%) Monthly 2.50% 1.77% 2.33% 3.21% 2.80% 3.25% 2.95% 2.20% 3.13% 2.90% 2.90% 2.10%
Cumulative Plan% 48.26% 50.76% 52.53% 54.86% 58.07% 60.82% 64.02% 66.87% 69.92% 72.97% 76.12% 79.27% 82.42% 85.22% 88.12% 90.82% 93.82% 96.82% 98.16% 98.82% 99.31% 99.76% 100.00% 99.55%
Cumulative Actual % 48.26% 50.76% 52.53% 54.86% 58.07% 60.87% 64.12% 67.07% 69.27% 72.40% 75.30% 78.00% 80.10%

RSH
Week Ending date 1/22/2015 1/29/2015 2/5/2015 2/12/2015 2/19/2015 2/26/2015 3/5/2015 3/12/2015 3/19/2015 3/26/2015 4/2/2015 4/9/2015 4/16/2015 4/23/2015 4/30/2015 5/7/2015 5/14/2015 5/21/2015 5/28/2015 6/4/2015 6/11/2015 6/18/2015 6/25/2015 6/25/2015
Planned (%) _Monthly 0.00% 0.00% 0.00% 0.00% 0.25% 0.25% 0.25% 0.50% 1.50% 1.50% 2.00% 2.00% 2.00% 1.50% 1.05%
actual (%) Monthly 0.00% 0.00% 0.00% 0.10% 0.20% 0.60% 0.50%
Cumulative Plan% 87.20% 87.20% 87.20% 87.20% 87.20% 87.20% 87.45% 87.70% 87.95% 88.45% 89.95% 91.45% 93.45% 95.45% 97.45% 98.95% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
Cumulative Actual % 87.20% 87.20% 87.20% 87.20% 87.20% 87.20% 87.20% 87.20% 87.20% 87.30% 87.50% 88.10% 88.60%

AL-ASATEEN
Week Ending date 1/22/2015 1/29/2015 2/5/2015 2/12/2015 2/19/2015 2/26/2015 3/5/2015 3/12/2015 3/19/2015 3/26/2015 4/2/2015 4/9/2015 4/16/2015 4/23/2015 4/30/2015 5/7/2015 5/14/2015 5/21/2015 5/28/2015 6/4/2015 6/11/2015 6/18/2015 6/25/2015 6/25/2015
Planned (%) _Monthly 0.50% 2.95% 3.15% 3.25% 3.50% 3.85% 4.30% 5.00% 6.00% 6.00% 6.00% 6.00% 6.00% 6.00% 6.00% 6.00% 5.00% 5.00%
actual (%) Monthly -6.95% 3.10% 2.50% 7.00% 8.00% 4.00% 4.50%
Cumulative Plan% 28.95% 28.95% 28.95% 28.95% 28.95% 28.95% 21.00% 23.95% 27.10% 30.35% 33.85% 37.70% 42.00% 47.00% 53.00% 59.00% 65.00% 71.00% 77.00% 83.00% 89.00% 95.00% 100.00% 94.00%
Cumulative Actual % 28.95% 28.95% 28.95% 28.95% 28.95% 28.95% 22.00% 25.10% 27.60% 34.60% 42.60% 46.60% 51.10%
PROJECT : Khazzan Consolidated Camp Project (KCC) Contract No:CO-BPXO-14-0725
CLIENT : BP
Data Date: 07-Jun-15

Cumulative Progress %

Procurement (LoE )Progress-S Curve

100.0% 20.0%
Cumm Plan : 95.0%
Cumm.Actual:80.8%
90.0% Delta: -14.17% 18.0%

80.0% 16.0%

70.0% 14.0%

Monthly Progress %
60.0% 12.0%

50.0% 10.0%

40.0% 8.0%

30.0% 6.0%

20.0% 4.0%

10.0% 2.0%

0.0% 0.0%
W1 W2 W3 W4 W1 W2 W3 W4 W1 W2 W3 W4 W5 W1 W2 W3 W4 W1 W2 W3 W4 W1 W2 W3 W4
2/5/2015 2/12/2015 2/19/2015 2/26/2015 3/5/2015 3/12/2015 3/19/2015 3/26/2015 4/2/2015 4/9/2015 4/16/2015 4/23/2015 4/30/2015 5/7/2015 5/14/2015 5/21/2015 5/28/2015 6/4/2015 6/11/2015 6/18/2015 6/25/2015 7/2/2015 7/9/2015 7/16/2015 7/23/2015

MONTHS

Incremental Plan Incremental Actual Cum.Plan Cum.Actual

2/5/2015 2/12/2015 2/19/2015 2/26/2015 3/5/2015 3/12/2015 3/19/2015 3/26/2015 4/2/2015 4/9/2015 4/16/2015 4/23/2015 4/30/2015 5/7/2015 5/14/2015 5/21/2015 5/28/2015 6/4/2015 6/11/2015 6/18/2015 6/25/2015 7/2/2015 7/9/2015 7/16/2015 7/23/2015
Description Jan/15 Jan/15 Jan/15
W1 W2 W3 W4 W1 W2 W3 W4 W1 W2 W3 W4 W5 W1 W2 W3 W4 W1 W2 W3 W4 W1 W2 W3 W4
Incremental Plan 1.2% 2.1% 0.5% 0.5% 0.5% 0.5% 0.5% 0.5% 1.0% 1.0% 1.5% 1.5% 2.0% 2.0% 2.5% 2.5% 2.5% 3.5% 4.0% 4.0% 4.0% 0.5% 0.5% 0.0% 0.0% 0.0% 0.0%
Incremental Actual 1.2% 2.1% 0.5% 0.4% 0.3% 0.3% 0.4% 0.3% 0.7% 0.7% 0.6% 1.1% 1.3% 1.8% 2.5% 2.1% 1.5% 1.0% 1.2% 0.5%
Cum.Plan 50.0% 51.2% 53.3% 64.5% 65.0% 65.5% 66.0% 66.5% 67.0% 68.0% 69.0% 70.5% 72.0% 74.0% 76.0% 78.5% 81.0% 83.5% 87.0% 91.0% 95.0% 99.0% 99.5% 100.0% 100.0% 100.0% 100.0% 100.0%
Cum.Actual 50.0% 51.2% 53.3% 64.1% 64.5% 64.8% 65.1% 65.5% 65.8% 66.5% 67.2% 67.8% 68.9% 70.2% 72.0% 74.5% 76.6% 78.1% 79.1% 80.3% 80.8%
Variance % -0.4% -0.5% -0.7% -0.9% -1.0% -1.2% -1.5% -1.8% -2.7% -3.1% -3.8% -4.0% -4.00% -4.40% -5.40% -7.90% -10.70% -14.17%
PROJECT : Khazzan Consolidated Camp Project (KCC) Contract No:CO-BPXO-14-0725
CLIENT : BP
Data Date: 07-Jun-2015
OVERALL Construction

8.00% 100.00%

CONSTRUCTION / COMMISSIONING S-CURVE

90.00%

7.00%

Cum. Plan : 33.69%

Cum. Actual : 34.04%
Delta : 0.35% 80.00%

Cumm Plan : 51.4%

Cumm.Actual:36.9%
Delta: -14.53%
6.00%

70.00%

5.00%

60.00%
Weekly Progress %

Cumulatve Progress %
4.00% 50.00%

40.00%

3.00%

30.00%

2.00%

20.00%

1.00%

10.00%

0.00% 0.00%
W4 W1 W2 W3 W4 W1 W2 W3 W4 W5 W1 W2 W3 W4 W1 W2 W3 W4 W1 W2 W3 W4 W5 W1 W2 W3 W4 W1 W2 W3 W4 W1 W2 W3 W4 W5 W1 W2 W3 W1 W2 W3
26-Feb-15 5-Mar-15 12-Mar-15 19-Mar-15 26-Mar-15 2-Apr-15 9-Apr-15 16-Apr-15 23-Apr-15 30-Apr-15 7-May-15 14-May-15 21-May-15 28-May-15 4-Jun-15 11-Jun-15 18-Jun-15 25-Jun-15 2-Jul-15 9-Jul-15 16-Jul-15 23-Jul-15 30-Jul-15 6-Aug-15 13-Aug-15 20-Aug-15 27-Aug-15 3-Sep-15 10-Sep-15 17-Sep-15 24-Sep-15 1-Oct-15 8-Oct-15 15-Oct-15 22-Oct-15 29-Oct-15 5-Nov-15 12-Nov-15 19-Nov-15 26-Nov-15 3-Dec-15 10-Dec-15

WEEKS
Revised Incremental Plan Revised Incremental Actual Cum.Plan Cum.Actual Revised Cumulative Plan Revised Cumulative Actual

26-Feb-15 5-Mar-15 12-Mar-15 19-Mar-15 26-Mar-15 2-Apr-15 9-Apr-15 16-Apr-15 23-Apr-15 30-Apr-15 7-May-15 14-May-15 21-May-15 28-May-15 4-Jun-15 11-Jun-15 18-Jun-15 25-Jun-15 2-Jul-15 9-Jul-15 16-Jul-15 23-Jul-15 30-Jul-15 6-Aug-15 13-Aug-15 20-Aug-15 27-Aug-15 3-Sep-15 10-Sep-15 17-Sep-15 24-Sep-15 1-Oct-15 8-Oct-15 15-Oct-15 22-Oct-15 29-Oct-15 5-Nov-15 12-Nov-15 19-Nov-15 26-Nov-15 3-Dec-15 10-Dec-15
Description
W4 W1 W2 W3 W4 W1 W2 W3 W4 W5 W1 W2 W3 W4 W1 W2 W3 W4 W1 W2 W3 W4 W5 W1 W2 W3 W4 W1 W2 W3 W4 W1 W2 W3 W4 W5 W1 W2 W3 W1 W2 W3

Cum.Plan 6.78% 9.54% 12.15% 15.29% 17.91% 20.83% 25.24% 28.56% 31.76% 34.93% 38.15% 42.44% 47.08% 51.43% 55.82% 60.12% 63.59% 66.75% 69.81% 72.63% 75.97% 79.32% 82.40% 85.00% 87.51% 89.12% 90.69% 92.95% 94.85% 96.54% 98.03% 98.53% 98.53% 98.65% 99.05% 99.44% 99.84% 100.00% 100.00% 100.00% 100.00% 100.00%

Cum.Actual 7.91% 9.91% 12.40% 15.40% 17.90% 19.00% 21.90% 24.00% 26.00% 28.00% 30.50% 32.60% 34.70% 36.90%

Revised Incremental Plan 1.55% 1.55% 2.33% 2.65% 2.67% 2.71% 2.43% 2.86% 2.80% 2.87% 3.42% 3.56% 2.99% 2.57% 3.06% 3.06% 3.51% 3.22% 2.98% 2.53% 2.49% 2.34% 1.87% 1.63% 1.58% 1.78% 1.13% 0.72% 0.54%

Revised Incremental Actual 1.55% 1.90%

Revised Cumulative Plan 7.91% 9.91% 12.40% 15.40% 17.90% 19.00% 21.90% 24.00% 26.00% 28.00% 30.50% 32.60% 34.70% 32.14% 33.69% 36.03% 38.68% 41.35% 44.06% 46.48% 49.34% 52.15% 55.02% 58.44% 62.00% 64.99% 67.56% 70.61% 73.67% 77.18% 80.41% 83.39% 85.92% 88.41% 90.75% 92.62% 94.25% 95.83% 97.61% 98.74% 99.46% 100.00%

Revised Cumulative Actual 7.91% 9.91% 12.40% 15.40% 17.90% 19.00% 21.90% 24.00% 26.00% 28.00% 30.50% 32.60% 34.70% 32.14% 34.04%

Variance % 1.13% 0.37% 0.25% 0.11% -0.01% -1.83% -3.34% -4.56% -5.76% -6.93% -7.65% -9.84% -12.38% 0.00% 0.35%
PROJECT : Khazzan Consolidated Camp Project (KCC) Contract No:CO-BPXO-14-0725
CLIENT : BP
Data Date: 07-Jun-2015

4.00% 100.00%

PROCUREMENT S-CURVE

90.00%

Cum. Plan : 80.83%

Cum. Actual : 80.83%
Delta : 0.00% 80.00%

Cumm Plan : 51.4%

Cumm.Actual:36.9%
Delta: -14.53%
3.00%

70.00%

60.00%
Weekly Progress %

Cumulatve Progress %
2.00% 50.00%

40.00%

30.00%

1.00%

20.00%

10.00%

0.00% 0.00%
W4 W1 W2 W3 W4 W1 W2 W3 W4 W5 W1 W2 W3 W4 W1 W2 W3 W4 W1 W2 W3 W4 W5 W1 W2 W3 W4 W1 W2 W3 W4 W1 W2 W3 W4 W5 W1 W2 W3 W1 W2 W3
26-Feb-15 5-Mar-15 12-Mar-15 19-Mar-15 26-Mar-15 2-Apr-15 9-Apr-15 16-Apr-15 23-Apr-15 30-Apr-15 7-May-15 14-May-15 21-May-15 28-May-15 4-Jun-15 11-Jun-15 18-Jun-15 25-Jun-15 2-Jul-15 9-Jul-15 16-Jul-15 23-Jul-15 30-Jul-15 6-Aug-15 13-Aug-15 20-Aug-15 27-Aug-15 3-Sep-15 10-Sep-15 17-Sep-15 24-Sep-15 1-Oct-15 8-Oct-15 15-Oct-15 22-Oct-15 29-Oct-15 5-Nov-15 12-Nov-15 19-Nov-15 26-Nov-15 3-Dec-15 10-Dec-15

WEEKS
Revised Incremental Plan Revised Incremental Actual Cum.Plan Cum.Actual Revised Cumulative Plan Revised Cumulative Actual

26-Feb-15 5-Mar-15 12-Mar-15 19-Mar-15 26-Mar-15 2-Apr-15 9-Apr-15 16-Apr-15 23-Apr-15 30-Apr-15 7-May-15 14-May-15 21-May-15 28-May-15 4-Jun-15 11-Jun-15 18-Jun-15 25-Jun-15 2-Jul-15 9-Jul-15 16-Jul-15 23-Jul-15 30-Jul-15 6-Aug-15 13-Aug-15 20-Aug-15 27-Aug-15 3-Sep-15 10-Sep-15 17-Sep-15 24-Sep-15 1-Oct-15 8-Oct-15 15-Oct-15 22-Oct-15 29-Oct-15 5-Nov-15 12-Nov-15 19-Nov-15 26-Nov-15 3-Dec-15 10-Dec-15
Description
W4 W1 W2 W3 W4 W1 W2 W3 W4 W5 W1 W2 W3 W4 W1 W2 W3 W4 W1 W2 W3 W4 W5 W1 W2 W3 W4 W1 W2 W3 W4 W1 W2 W3 W4 W5 W1 W2 W3 W1 W2 W3

Cum.Plan 66.00% 66.50% 67.00% 68.00% 69.00% 70.50% 72.00% 74.00% 76.00% 78.50% 81.00% 83.50% 87.00% 91.00% 95.00% 99.00% 99.50% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%

Cum.Actual 65.10% 65.50% 65.80% 66.50% 67.20% 67.80% 68.90% 70.20% 72.00% 74.50% 76.60% 78.10% 79.10% 80.30% 80.83%

Revised Incremental Plan 0.51% 0.53% 0.54% 0.55% 0.57% 0.60% 0.70% 0.82% 0.93% 1.16% 1.35% 1.44% 1.52% 1.57% 1.57% 1.55% 1.52% 1.43% 1.33% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

Revised Incremental Actual 0.51% 0.53%

Revised Cumulative Plan 66.00% 66.50% 67.00% 68.00% 69.00% 70.50% 72.00% 74.00% 76.00% 78.50% 81.00% 83.50% 87.00% 80.30% 80.83% 81.37% 81.92% 82.49% 83.09% 83.80% 84.62% 85.56% 86.71% 88.07% 89.50% 91.03% 92.59% 94.17% 95.72% 97.24% 98.67% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%

Revised Cumulative Actual 65.10% 65.50% 65.80% 66.50% 67.20% 67.80% 68.90% 70.20% 72.00% 74.50% 76.60% 78.10% 79.10% 80.30% 80.83%

Variance % 1.13% 0.37% 0.25% 0.11% -0.01% -1.83% -3.34% -4.56% -4.00% -4.00% -4.40% -5.40% -7.90% 0.00% 0.00%
Jan-15 Jan-15 Jan-15 Jan-15 Feb-15 Feb-15 Feb-15 Feb-15 Mar-15 Mar-15 Mar-15 Mar-15 Mar-15 Apr-15 Apr-15 Apr-15 Apr-15 May-15 May-15 May-15 May-15 May-15 Jun-15 Jun-15 Jun-15 Jun-15 Jul-15 Jul-15 Jul-15 Jul-15 Aug-15 Aug-15 Aug-15 Aug-15 Aug-15 Sep-15 Sep-15 Sep-15 Sep-15 Oct-15 Oct-15 Oct-15 Oct-15 Nov-15 Nov-15
730 1827 2364 3078 6029 11406 13083 13823 14189 22939 27760 27976 35398 37854 37797 36119 31183 31293 35614 31793 31668 28831 19150 18804 19481 16966 19627 16899 11352 8147 7195 3759 3214 3475 2379 1413 1222 190 2083 3869 3932 216
730 2557 4921 7999 14028 25434 38517 52340 66529 89468 117228 145204 180602 218456 256253 292372 323555 354848 390462 422255 453923 482754 501904 520708 540189 557155 576782 593681 605033 613180 620375 624134 627348 630823 633202 634615 635837 636027 636027 636027 638110 641979 645911 646127
0.11% 0.28% 0.37% 0.48% 0.93% 1.77% 2.02% 2.14% 2.20% 3.55% 4.30% 4.33% 5.48% 5.86% 5.85% 5.59% 4.83% 4.84% 5.51% 4.92% 4.90% 4.46% 2.96% 2.91% 3.02% 2.63% 3.04% 2.62% 1.76% 1.26% 1.11% 0.58% 0.50% 0.54% 0.37% 0.22% 0.19% 0.03% 0.00% 0.00% 0.32% 0.60% 0.61% 0.03%
0.11% 0.40% 0.76% 1.24% 2.17% 3.94% 5.96% 8.10% 10.30% 13.85% 18.14% 22.47% 27.95% 33.81% 39.66% 45.25% 50.08% 54.92% 60.43% 65.35% 70.25% 74.72% 77.68% 80.59% 83.60% 86.23% 89.27% 91.88% 93.64% 94.90% 96.01% 96.60% 97.09% 97.63% 98.00% 98.22% 98.41% 98.44% 98.44% 98.44% 98.76% 99.36% 99.97% 100.00%