Backlog Projects with Challenges -MRO COOLCARE-October 2020

# Project Name Backlog Value (SR) Details of Challenge faced Job# Segment CUSTOMER NAME EXPECTED REVIVAL AREAS
as on 31 Oct 2020 (Credit Problem / Job on Hold / Delayed by Customer) DATE ( Q2, Q3, Q4)

• Project running shortage of Manpower (As per contract req'd Manpower is 118 and instead we have avaialble 83
only)
1 SEC Transmission -Dammam-Hassa-Jubail 19,450,648 • Due to the shortage of Manpower SEC Management not sign the Timesheet .Thus, monthly invoice hold due the JDC17091 PMC SEC Transmission -Dammam-Hassa-Jubail Q4-2020 DAMMAM
shortage of Manpower • Some spare parts
not readily available in Coolcare Warehouse and it casue job accomplish date delaying

Job got delayed due to COVID 19 and aramco rejecting our extention request .
Additional SOW reflected in IFC SOW /DWG’s was not be estimated during bidding stage based on received IFB
2 Aramco Berri Gas Plant 16,350,604 JDR2013 Retrofit SABIC - SAFCO/ALBAYRONI Q4-2021 JUBAIL
SOW/DWG’s and facing a lack of dedicated manpower with PMT/PID experience

3 Ministry Of Health 15,137,007 Job is on going and at some building having exiting system not matching with new chillers capacity and imported JDR1913 Retrofit ANABEEB INDUSTRIAL SERVICES CO. LTD Q4-2022 JUBAIL
materials got delayed due to lock down

• Project is running in shortage of Manpower (As per contract req'd Manpower is 94 but instead of 94 our available
4 Ministry of Education (Dammam/Khobar/Qatif) 14,823,910 manpower is just 67 only) JDC1951 PMC MINISTRY OF EDUCATION Q4-2020 DAMMAM
• Here also 3 EA Engineers are not available due to this Ministry is imposing penalities on us.

• Newly Awarded SEC Project is running in shortage of Manpower (As per contract req'd Manpower is 15 and
5 SEC ALJOUF-WAAD ELSHAMAL 10,604,220 available manpower is just 8 only) JDC2057 PMC SEC ALJOUF-WAAD ELSHAMAL Q4-2020 DAMMAM
• Full quota of mobilization not done,which will be affect during invoicing.

• Project running shortage of Manpower especially Engineer and qualified Saudi Techs(As per contract req'd
6 Aramco -Rastanura Area 7,752,659 Manpower is 37 and instead we have avaialble 34 only) JDC1698 PMC Aramco -Rastanura Area Q4-2020 DAMMAM
• Every month Aramco insisting the penalty due to the Saudization shortage and lack of proivde Engineer

88 No.s consumer unit not delivered by consumer yanbu dept and delivery promised date also exceeded and our
7 AC UNIT REPLACEMENT AT RC FECELITIES 6,815,050 contarct will expire 22 Sept and any delay will impose 10% penality. JYR1908 Retrofit SIPCHEM Q4-2021 JUBAIL