WORK LOAD TABLE AS ON SEPTEMBER 2012

Percentage No of
Sr. Contract Start Contract End Estimated Remaining
Ongoing Projects (%) Manhours
No. Date Date Manhours Manhours
Completed Consumed

Detailed Design Services for 1 km 13.8kV

1
O/HJ line at Safaniya
May-12 Nov-12 50.00% 17,664 8,832 8,832

Engineering support Services – Contract

2
No. 30832120/00
Aug-08 Nov-12 94% 161,512 151,821 9,691

Design and Engineering Services for

Construction of Shumaisi S/S 8151, Souht
3 Olaya S/S 8156, Manfoha S/S 8134 & 2nd Jun-10 Jun-13 72.00% 35,072 25,252 9,820
Industrial City S/S 8174 Contract
No.10931062/00

Design and Engineering Services of

Retrofitting of Existing OPGW in SEC-
4
CTA (COA & EOA), Contract No.
Apr-12 Oct-12 66.00% 29,280 19,325 9,955
11131089/00 as per PTS-11CT724

General Engineering Services (DED)

5
Contract No. 30842153/00
Dec-08 Oct-12 95% 246,400 234,080 12,320

Security fence modification for PS#2,

6
PS#3, PS#4, PS#5 & PS#6, LINE AB
Feb-12 Dec-12 59.00% 34,048 20,088 13,960

Page 1 of 6
 WORK LOAD TABLE AS ON SEPTEMBER 2012

Percentage No of
Sr. Contract Start Contract End Estimated Remaining
Ongoing Projects (%) Manhours
No. Date Date Manhours Manhours
Completed Consumed

Design and Engineering Services 115kV

Double Circuit OHTL. Contract #
7
31131195/00, 311311096/00,
Jul-12 Nov-12 25.00% 21,648 5,412 16,236
311311097/00

Design and Engineering Services for

Replacement of 115kV Singe Circuit
8 OHTL Wood Pole Structures Crossing Jun-12 Dec-12 33.00% 26,352 8,696 17,656
Highway in Al-Jubail and Nariyah Area
with new Anchor type Steel Mono Pole.

Design and Engineering Services for SEC -

COA, 132/13.8 KV Substation and
9
Associated with Integration of Remote end
Jul-12 Dec-12 20.00% 39,168 7,834 31,334
substations, Contract # 11131149/00

Design and Engineering Services for

10 Construction of132/13.8kV New Substation May-12 Dec-12 42.00% 65,056 27,324 37,732
in Al-Shaqra, Swaidi west and Sultana

Consturction Management - SEC- (COA)

11
Contract No. 10931134/00
Feb-10 Mar-13 81% 233,792 189,372 44,420

Page 2 of 6
 WORK LOAD TABLE AS ON SEPTEMBER 2012

Percentage No of
Sr. Contract Start Contract End Estimated Remaining
Ongoing Projects (%) Manhours
No. Date Date Manhours Manhours
Completed Consumed

Construction Project Management Services

for General Office Services Building,
12
ASHARQIA CHAMBER DAMMAM;
Aug-12 Sep-13 1.00% 45,136 451 44,685
BID NO. OPD-HQ-01-911001

Consturction Management - SEC-COA

13 (Princes Nura University) Contract No. Jun-10 Jan-13 83% 309,960 257,267 52,693
10933164/00

Site Supervision for DTA Project for 2008

14
at SOA. Contract No. 40731109/00
Feb-08 Jun-13 84% 342,672 287,844 54,828

Design & Engineering Services for

15 380/132/13.8kV BSP Substation in Najran Feb-12 Jan-13 54.00% 120,600 65,124 55,476
University. Contract No. 307311701/00

Construction Management for SEC Central

16
Region – Contract No. 10831076/00
Dec-08 Apr-13 84% 354,368 297,669 56,699

Construction Management For 132kV S/S

Works For Qurayyat Generation And
17
Qurayyat Tabarjal 380kV OHTL, Contract
Mar-11 Mar-13 71% 269,008 190,996 78,012
# 31031112/00

Page 3 of 6
 WORK LOAD TABLE AS ON SEPTEMBER 2012

Percentage No of
Sr. Contract Start Contract End Estimated Remaining
Ongoing Projects (%) Manhours
No. Date Date Manhours Manhours
Completed Consumed

Consultant Site Supervision Services for

18 Customer for Fund Projects WOA, Contract Nov-11 Apr-13 53% 376,376 199,479 176,897
# 21033109/00

Page 4 of 6
 Work Load of Next Six months starting from September 2012

Percentage No of
Sr. Contract Contract End Estimated Remaining
Ongoing Projects (%) Manhours
No. Start Date Date Manhours Manhours
Completed Consumed

General Engineering Services (DED)

1 Contract No. 30842153/00
Dec. 2008 Oct. 2012 91% 248,227 226,328 21,899

Engineering support Services – Contract

2 No. 30832120/00
Aug-08 Nov. 2012 90% 169,940 152,132 17,808

Design and Engineering Services for

Construction of Shumaisi S/S 8151, Souht
3 Olaya S/S 8156, Manfoha S/S 8134 & 2nd Jun. 2010 Dec. 2012 78% 42,962 33,362 9,600
Industrial City S/S 8174. Contract No.
10931062/00

Consturction Management - SEC-COA

4 (Princes Nura University) Contract No. Jun. 2010 Jan. 2013 76% 315,057 240,980 74,077
10933164/00

Construction Management For 132kV S/S

Works For Qurayyat Generation And
5 Qurayyat Tabarjal 380kV OHTL, Contract
Mar. 2011 Mar. 2013 57% 276,868 158,962 117,906
# 31031112/00

Consturction Management - SEC- (COA)

6 Contract No. 10931134/00
Feb. 2010 Mar. 2013 68% 238,680 162,582 76,098

Consultant Site Supervision Services for

7 Customer for Fund Projects WOA, Contract Nov. 2011 April. 2013 44% 381,888 168,952 212,936
# 21033109/00

Page 5 of 6
 Work Load of Next Six months starting from September 2012

Percentage No of
Sr. Contract Contract End Estimated Remaining
Ongoing Projects (%) Manhours
No. Start Date Date Manhours Manhours
Completed Consumed

Construction Management for SEC Central

8 Region – Contract No. 10831076/00
Dec. 2008 April. 2013 84% 372,340 313,850 58,490

Site Supervision for DTA Project for 2008

9 at SOA. Contract No. 40731109/00
Feb. 2008 June. 2013 73% 353,246 256,852 96,394

Design and Engineering Services for

Construction of 132/13.8kV New
10 May. 2012 Oct. 2012 5% 27,122 1,356 25766
Substaion in Al-Shaqra, Swaidi,
Sultana.

Page 6 of 6