21 Week MOM EPR

 

SPARK SP ARK-EASTERN -EASTERN PERIPHERAL PE RIPHERAL ROAD PROJECT (Contract # 6600044021) Minutes of Meeting (Weekly Progress Report) 21 DA DATE TE OF OF MEET MEETIN ING G HE HELD LD :

Oct/ Oct/07 07/2 /201 019 9

NEXT NEXT MEET MEETIN ING G ON :

Oct/ Oct/14 14/2 /201 019 9

21 21

Report No. Week No.

Oct/05/2019

Report Period

Oct/11/2019

1-SAFETY 1.A-Safety Manpower Safety Manager

Safety Supervisor

Safety Ocer

Planned

1

3 （Peak Time)

13 (Peak Time)

Actual

1

2

6

Remarks 1 Safety Engineer

Remarks: 1 Safety Ocer Assigned for Each 50 Personnel.

1.B-Project Safety Index (MAJOR PSI) Prev. Month (Aug 2019)

This Month (Sep 2019)

Remarks

Upto Prev. Month (Sep 2019)

This Month (Oct 2019)

11

0

Remarks CCCC to provide the Risk Register Status based on look ahead schedule and attached in this meeting.

87%

1.C-High Risk Register

Remarks: HRR will update as of Mobilization and attached the register 

1.D-Safety Reports Incidents

# of Incidents This Week

# of Incidents This Month

Total # of Incidents YTD

Total # of Incidents PTD

Fatality (FA (FAT) T)

-

-

-

-

Lost Time Injury (LTI)

-

-

-

-

Restricted Duty Injury (RDI)

-

-

-

-

Medical Treatment Case (MTC)

-

-

-

-

First Aid I ncident (FAI)

-

-

-

-

Motor Vehicle Accident (MVA)

-

-

-

-

MVA FAT

-

-

-

-

Fires

-

-

-

-

Near Miss (NM)

1

1

9

9

Environmental Incident (EI)

-

-

-

-

Non S.A. Property Damage

-

-

-

-

Notable Incident Category

Near Miss Details:

1. D - A. -Jobsite Safety Logbook Observation Main Oce # Open # Closed 0

3 3

Site-1 # Open # Closed 7

# Open

63

Site-2 # Closed

5

70

14

# Open

Site-3 # Closed

12

19

26 38

1-E Overview Safety MOMENTS: by Muzahir Hussain Speed Limit SAFETY CONCERNS

STATUS

DUE DATE

ACTION BY  

Closed

Oct-02-2019

CCCC / SAPMT

SAPMT reminded CCCC all the Equipment and Operators should be certied. certied . * SAPMT reminded CCCC to provide the list of Equipment with the status of certications i.e. Third 1.E.2 Party Certication, SA Certication, Required / Not Required Required,, etc. before 08-Sep-2019 * SAPMT reminded CCCC to get all the Equipment and Operators certied before Sep-302019

Action

Sep-30-2019

CCCC

SAPMT advised CCCC to provide the dedicated vehicle for contractor Safety Personnel for full area coverage. 1.E.3 * CCCC stated the dedicated vehicles for Safety Safe ty Personnel will be provided on Thursday i.e. 05-Sep. * SAPMT advised CCCC to Dedicated Vehicle for Safety Personnel must be assigned.

Action

Sep-15-2019

CCCC

Action

Oct-08-2019

CCCC

Action

Oct-13-2019

CCCC

Camp Accommodation Accommodation - CCCC stated that Camp rental is not yet nalized, once nalized, information will be shared with Saudi Aramco. SAPMT advised CCCC to ensure that the Camp 1.E.1 Accommodation is the complying withLayout the safety requirementsSAPMT such as re alarm system, re exits, etc. * CCCC submitted nal CAMP on 18-Sep-2019; reviewed & Approved * SAPMT advised CCCC to provide accommodation details of all the labors including subcontractors i.e. location.

1.E.4

SAPMT advised CCCC to provide PPE PPE to  to all the labor s including labors from Subcontractor CCCC will provide PPEs' for subcontractor labors and backcharge

CCCC toto assign Logobyand 1.E.5 SAPMT SAPMT advised reminded CCCC complete thisSticker week. IDs' for all the vehicles. Saudi Aramco: Company General Use

Page 1 of 9

 

Minutes of Meeting (Weekly Progress Report) 21 SAPMT advised CCCC to submit Night Work Plan including areas, activities, manpower, equipment, 1.E.6 etc. * CCCC submitted the Night Work Plan on 08-Oct-2019 thru CCCC-EPR-T-0084-1

Action

Oct-08-2019

CCCC

Action

Oct-09-2019

CCCC

SAPMT reminded CCCC about 1. Equipment without license plate  are not allowed on site 1.E.8 2. Breakdown equipment must be shifted to dedicated workshop/maintenance area or removed from site 3. Provide documents of certied  Mechanic i.e. Iqama, ID, any certication

Action

Oct-13-2019

CCCC

1.E.9 SAPMT advised CCCC to submit Critical Lifting Plan.

Action Oct-14-2019

CCCC

1.E.7

SAPMT advised CCCC to install WindSock  for  for each site to monitor wind directions for the safety purpose in the upcoming weather situations.

Personnel as per requirement to cover all the areas. 1.E.10 SAPMT advised CCCC to add more Safety Pe

Action

SUMMARY SUMMAR Y SITE EQUIPMENT REGISTER S/N

EQUIPMENT TYPE

ACTUAL ON SITE

Operator's S. ARAMCO Certied

Equipment Equipments s 3rd party Inspection

SAG License

 YES

NO

N/A

Yes

NO

N/A

YES

NO

1

Bull Dozer

22

2

20

0

18

4

0

15

7

2

Wheel Loader

23

9

14

0

19

4

0

21

2

3

Fork Lift

0

0

0

0

0

0

0

0

0

4

Excavator / Hammer

12

7

5

0

10

2

0

12

0

5

Crane

5

4

1

0

4

1

0

5

0

6 7

Backhoe Loader Skid Loader

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

8

Grader

8

3

5

0

7

1

0

8

0

9

Boom Truck

0

0

0

0

0

0

0

0

0

70

25

45

0

58

12

0

61

9

Total

Saudi Aramco: Company General Use

Page 2 of 9

 

Minutes of Meeting (Weekly Progress Report) 21

2-QUALITY  2.A-Quality Manpower Discipline

QA Manager

QC Mana er

Quality Supervisor

Inspector

Required

1

1

1

According to Schedule-Q Requirement

Actual

1

1

1

7

Remarks

2.B-Project Quality Index (PQI) Prev. Month (Aug 2019)

This Month (Sep 2019)

94.10%

94.90%

Remarks

2.C-Request for Inspection (RFI's): RFI This Week

Sr.

Discipline

1)

Earthworks / Civil

RFI Acceptance Rate (%)

RFI Rejection Rate (%)

0

#DIV/0!

#DIV/0!

Rejected RFI

Issued

Accepted

Cancelled

0

0

0

 Job not Ready Standard Violation

0

2)

Total This week

0

0

0

0

0

#DIV/0!

#DIV/0!

3)

Previous Week Total

471

433

35

3

0

99.36%

0.64%

Total

471

433

35

3

0

99.36%

0.64%

2.D-Logbook Entries Proactive Notication Issued Closed Open

Discipline Earthworks / Civil

0

 T  Total otal This Cycle

0

0

Issued

Standards Violation Closed Open

0

0

0

Issued 0

General Comments Closed Open 0

0

0

0

0

0

0

0

0

0

0

Previous Cycle Total

36

32

4

7

2

5

4

3

1

Total

36

32

4

7

2

5

4

3

1

Overdue

Total Ratio SA - Cont.

* Open LBE (Standard Violations) to be attached.

2.E-Overall Non-Conformance Report (NCR) Status This Cycle Issued Closed

Issued By

Total Issued

Open

Saudi Aramco

0

0

0

0

0

Contractor (INCR)

3

0

6

4

0

Remarks

2.F-Quality Issues ITEM # No. of Days till

Ave. RFIs Raised per Day

Total Approximate RFIs till

Total Approximat e RFIs till

Ave. No. of RFIs per day to be uploaded

0

0

0

0

0

0

0

0

STATUS

DUE DATE

SAPMT a and nd SAP SAPID ID stated stated that contractor contractor shall s submit ubmit c concret oncrete e mix design/asphalt mix design ASAP for company review, as it will take 2 months for approval.(See the attached List of Mixes with status) *Pre-approved Mix Design has been approved for EPR Project. HACO conducted the  T  Trial rial Mix for 40 Mpa for C1, C0 & S2 exposure and 32 Mpa for C1 and S2 exposure. Waiting for test results. Concrete Mix Design

1)

HACO BP-2 (Primary) 2nd Industrial City

C0, C1 & S2 35Mpa,40Mpa

2)

HACO BP-3 (Secondary) 2nd Industrial City

C0, C1 & S2 35Mpa,40Mpa

Saudi Ready Mix (Back up) 2nd Industrial City

C0, C1 & S2 35Mpa,40Mpa

ETE (Back up) 2nd Industrial City

C0, C1 & S2 35Mpa,40Mpa

2.F.2

SR.#

ACTION BY  

Balance for Uploading

Batch Plants

3)

FORECAST DATE

No. Of RFIs Uploaded

SR.#

3)

DUE DATE

Total RFIs R FIs

QUALITY CONCERNED 2.F.1 2.F.1

STATUS

Strength

Action

FORECAST DATE

ACTION BY  

Refer to the attachment

CCCC

Remarks

14Mpa,32Mpa,

14Mpa,32Mpa, See the Attachment-1 for

Status

14Mpa,32Mpa, 14Mpa,32Mpa,

Ready for Submission

SAPMT and SAPID stated that following are only approved asphalt plant as plant as of now in this area, and CCCC shall submit required documentation for approval of the Asphalt Batch plant selected by CCCC. Batch Plants

Location

1)

Bin Ajinan Asphalt Plant

Qurrayah

2)

Bin Zumaan

Qurrayah

3)

Al Shalawi

-

4)

Barrak Al Dossary

-

ARAMCO Approval Status  Temporary  Temporary Approved for Binder Course onl One Time Approval in progress  One Time Approved for both Courses  Permanent Approval in Progress

Remarks

Documents under review

Action

Sep-25-2019

CCCC

Waiting for Requested Documents for Review Waiting for Requested Documents for Review Documents under review Saudi Aramco: Company General Use

Page 3 of 9

 

Minutes of Meeting (Weekly Progress Report) 21 SAPID reminded the Contractor to Ensure that the Proposed 3rd Party Labs  Labs   having proper Equipments to Conduct the Superpave Testing esting,, and testing shall be mentioned in their ISO/IEC 17025:2005 accreditation scope of testing. Otherwise they need to obtain 1 time approval by fullling the SAPID requirements. requirements. * CCCC conrmed with Aces, thay have facilities to perform the testing, but CCCC need to submit their d ocuments for securing 1 time approval for our Projec Project. t. 2.F.2. (Waiting for some Calibration Reports) 1 * CCCC to furnish missing equipment for lab as per contract requirement. requirement. * SAPID advised CCCC to submit the plan for using equipments from Asphalt Batch Plant Al-Shalawi ocially to SAPMT for review and approval. * CCCC withdrawn the package & resubmitted on 30-Sep-2019 thru Letter# L-048

2.F.3

2.F.4 2.F.5

2.F.6

2.F.7

SAPMT and SAPID advised CCCC to use nearby batch plants for plants for site #1 for bridge works to save transportation and time i.e. from 2nd industrial city. SAPMT asked CCCC to provide updates regarding Batch Plants from 2nd Industrial City. * CCCC submitted Saudi Ready Mix documents thru CCCC-EPR-T-0170 on 22-Aug-19 * CCCC retrieved the transmittal due to some advance comments received from BP&CTU for Saudi Ready Mix batch plant submitted by SAJCO.; CCCC will resubmit the package after rectifying comments. * CCCC submitted two Pack Packages ages for Concrete Batch Plants on 18-Sep-19 (Saudi Ready Mix and HACO Dammam) * HACO Dammam Trial Batches for mix designs completed on 29-Sep-2019 SAPMT infomed CCCC that MOT approval needs to be obtain for Superpave Mix Design, Lighting poles (with all associated work, LV ,RMU …etc..) and bridges shop dra rawi win n s. SAPID & SAPMT advised CCCC to make sure about Testing of Pil Pile e Load Load with  with Third Party Accreditation Accreditation and their schedules not overlaping with other Contractors.   CCCC informed that another technician is submitted to avoid such overlapping. pers s en u e requ remen s o execu e ac a e e a s ss s oncre ng Activity. * SAPID advised CCCC to submit Mass Concrete Pouring Plans * CC CCCC CC ha has s arra arran n ed with with 3r 3rd d art art lab lab Fu ro Suha Suhaim imii fo for r te tem m erat eratur ure e SAPMT reminded CCCC to take care of exposed uncoated rebars of Piles. * CCCC informed SAPMT about pouring of concrete concrete by end of this week to avoid exposure / protect uncoated rebars.

Submitted

Sep-30-2019

CCCC / SAPID / SAPMT

Action

Sep-18-2019

CCCC / SAPID / SAPMT

Action

Ongoing

CCCC

Info

/

CCCC

Action

Oct-14-2019

CCCC

Info

Oct-14-2019

CCCC

2.F.8

SAPID advised CCCC to verify any congestion of rebar of girder and submit TQ if required.

Action

Oct-14-2019

CCCC

2.F.9

SAPID & SAPMT reminded CCCC that proceeding with construction of working piles without pile load test shall be completely on risk of CCCC. * CCCC has accepted this risk through letter # L-040 on 05-Sep-2019

Action

Oct-14-2019

CCCC

Info

Oct-11-2019

CCCC

CCCC informed SAPMT & SAPID about QA Manager, Tahir Munir is on vacation till 2.F.10 11-Oct-2019 & QC Manager, Shabbar Abbas is covering for him. * QA Manager has returned back and joined duty on 12-Oct-2019.

3-PROCUREMENT 3-A Procurement Materials Statistic Total Number of PO's

39

Week Ending October 11, 2019 Progress Milestones (Schedule B) Weights

Plan

%

Actual

%

Variance

Last Week 

Issuance of RFQ's

10%

30

7.69%

39

10.00%

2.31%

10.00%

Receipt of Bids

15%

28

10.77%

35

13.46%

2.69%

13.46%

PO Placement

15%

27

10.38%

24

9.23%

-1.15%

9.23%

Approval of Fabrication Drawings

10%

24

6.15%

23

5.90%

-0.26%

5.90%

Recei eceipt pt of Cert Certi ied ed Fabri abrica cati tion on Dr Draw awii

10% 10%

22

5.64%

23

5.90%

0.26%

5.90%

Material Delivery @ Site

30%

9

6.92%

14

10.77%

3.85%

10.77%

Documentation Total Progress

10%

5

1.28% 48.85%

14

3.59% 58.85%

2.31% 10.00%

3.59% 58.85%

STATUS

DUE DATE

SAPMT advised CCCC to submit CV for Procurement for  Procurement Manager. Manager. 3.B.1 * CCCC submitted the CV of Procurement Manager on 24-Sep * Under review of SAPMT.

Action

Sep-24-2019

CCCC / SAPMT

SAPMT advised CCCC provide MRR (Material (Material Receiving Report) Report) for verication. *CCCC will prepare MRR as required. 3.B.2 * SAPMT advised CCCC to clear the backlog of MRRs' and submit the routine MRRs on time i.e. max next day/ following day of actual material delivery. delivery.

Action

Sep-17-2019

CCCC

3.B.4 SAPMT asked CCCC to submit SubContracting Plan

Action

Oct-07-2019

CCCC

3-B Procurement Materials ITEM #

Saudi Aramco: Company General Use

  BY 

Remarks

Page 4 of 9

 

Minutes of Meeting (Weekly Progress Report) 21

4-CONSTRUCTION 4.A - General Progress :      n      o        t      a      r

Column C

     u       D

561 159 720

0

50

100

150

200

250

300

350

22.08%

400

450

500

550

600

650

700

750

800

Duraton %

Duraton %

0.0%

10.0%

20.0%

30.0%

40.0%

Previous Week Description

50.0%

60.0%

70.0%

80.0%

This Week

90.0%

100.0%

Cumulative

Plan Pl anne ned d

Actu Ac tual al

Var aria ianc nce e

Plan Pl anne ned d

Actu Ac tual al

Var aria ianc nce e

Plan Pl anne ned d

Actu Ac tual al

Var aria ianc nce e

100.00%

98.00%

-2.00%

0.00%

0.00%

0.00%

100.00%

98.00%

-2.00%

46.41%

56.79%

10.38%

1.54%

1.92%

0.38%

48.85%

58.85%

10.00%

Construction

17.53%

6.06%

-11.47%

1.58%

0.80%

-0.78%

19.11%

6.86%

-12.25%

Project Overall Progress (%)

19.30%

21.63%

2.33%

1.27%

1.74%

0.47%

20.76%

23.37%

2.61%

Planned

Actual

48

61

13

590

442

-148

  Mobilization Schedule Progress Procurement

4.B-Quantity Calculations: Please see attachment.

4.C-Manpower: Description Indirect Manpower Direct Manpower

Total Manpower Direct Man-hours (This Week) Direct Man-hours (To-Date) (To-Date)

 V  Var aria ianc nce e Re Rema mark rks s

638

503

-135

35,400

26,520

-8,880

340,180

225,430

-114,750

4.D - Equipment Dozer

Grader

Loader

Excavator

Trucks

Crane

Roller Compactor

Tanker (Water & Diesel)

Others

Total

Planned

16

18

25

27

75

2

33

40

0

236

Actual

22

8

23

12

66

5

14

28

3

181

Equipment

4.F- Summary Progress: Description

Plan % Actual % This Week To date (A) This Week To date (B)

1)

PROCUREMENT

2)

MOBILIZATION

100%

3)

EPR ROAD WORK

1.62%

4)

BRIDGES & INRERCHANGES

0.86%

5)

SPARK ACCCESS ROAD

0.68%

6)

INTERFACE WORK

1.57%

15.14%

7)

MODON LINK-3 ROAD

1.48%

1.64%

8)

BRIDGE EPR - 4 SPARK ACCESS ROAD

3.35%

12.14%

9)

DEMOBILIZATION

0.00%

0.00%

Overall Progress

1.54%

48.85%

  = (B-A)

1.92%

58.85%

100%

0.00%

98.00%

-2.00%

23.83%

0.36%

4.61%

-19.22%

18.83%

1.12%

6.02%

-12.81%

11.45%

1.56%

7.81%

-3.64%

0.10%

4.98%

-10.16%

1.43%

11.11%

9.47%

1.52%

9.72%

-2.42%

0.00%

0.00%

0.00%

23.37%

2.61%

20.76%

Saudi Aramco: Company General Use

Status

10.00%

Page 5 of 9

 

Minutes of Meeting (Weekly Progress Report) 21

4.F- 1 Interface Progress: S.NO

Interface Description

SUPPORT LETTER

PERMIT STATUS

START DATE

END DATE

CONSTRAINT CONTRAC /IMPACT

REMARKS

AREA 1 1)

IRRIGATION TION PIPE SWCC A : 60" IRRIGA CROSSING LOOP 1 & 2

DONE

VALID

1-Aug-19

15-Oct-19

N/A

2)

SWCC B : 60" WATER PIPE CROSSING LOOP 1 & 2

DONE

VALID

1-Aug-19

15-Oct-19

N/A

3)

IRRIGATION ION PIPE SIO : 60" IRRIGAT CROSSING LOOP 1 & 2

DONE

VALID

10-Aug-19

25-Oct-19

4)

MONG : UNDERGROUNND FIBER OPTIC CABLE CROSSING EAST & WEST RAMPS

DONE

VALID (MOT PERMIT)

1-Aug-19

5)

STC : UNDERGROUNND FIBER OPTIC CABLE CROSSING EAST & WEST RAMPS

DONE

VALID (MOT PERMIT)

6)

MODA : UNDERGROUNND FIBER OPTIC CABLE CROSSING EAST & WEST RAMPS

DONE

VALID (MOT PERMIT)

7)

NEW MODA (GCC) : UNDERGROUNND FIBER OPTIC CABLE CROSSING EAST & WEST RAMPS

 

VALID (MOT PERMIT)

8)

 : UNDERGROUNND FIBER MOBILY  : OPTIC CABLE CROSSING EAST & WEST RAMPS

DONE

VALID (MOT PERMIT)

9)

SRO : SRO RAIL LINE

DONE

IN PROGRESS

NONE

EXCAVATION IS IS ON ONGOING

N/A

NONE

DESIGN STAGE

9-Oct-19

ITEA

NONE

HIGH PRICE QUOTATION. COORDINATION IN PROGRESS, METHOD STATEMENT WAS SUBMITTED

13- Jan-20

30-Mar-20

MASTOURA

NONE

1-Aug-19

9-Oct-19

ERICSSON

NONE

SITAF

PIER 1 FOUNDATION

NAHI

ABUTMENT 1 FOUNDATION

IN PROGRESS

9-Sep-19

24-Sep-19

IN PROGRESS

SITAF

COORDINATION WITH MASTOURA IS IN PROGRESS / WAITING FOR QUOTATION

MODA ALREADY SIGNED AGREEMENT, CCCC WILL SIGN & COPY TO SAPMT GCC VISITED SITE & SAPMT TO CONFIRM THE INFO AGREED ON SITE  TO PROCESS APPROV APPROVAL AL DESIGN LAYING OF CABLE CROSSING A1 WAS COMPLETED ON 13SEP19, WAITING FOR OUTAGE. OFFICIAL EMAIL FROM SAPMT TO MOBILY REQUIRED TO GET APPROVAL OF DESIGN

PIER PUSHING SITAF TO OFFER FOUNDATION  THE QUOTATION (NORTH SIDE）

AREA 2 10)

ARAMCO : DR-2 30" GAS PIPE

DONE

IN PROGRESS

8-Sep-19

17-Nov-19

11)

ARAMCO : DR - 1 20" GAS PIPE

DONE

IN PROGRESS

8-Sep-19

17-Nov-19

12)

ARAMCO : AD - 3 14" CRUDE PIPE

DONE

IN PROGRESS

8-Sep-19

17-Nov-19

13)

SEC : 230 KV OHTL ABQAIQ CENTRAL TO AL WAIRQI AL SENAEYAH

DONE

IN PROGRESS

16-Oct-19

3-Oct-20

14)

SEC : 380 KV OHTL GHUNAN TO QURRAYAH PP

DONE

IN PROGRESS

16-Oct-19

3-Oct-20

15)

SEC : 380 KV OHTL GHUNAN TO KHURAIS

DONE

IN PROGRESS

16-Oct-19

3-Oct-20

16)

SWCC : 56" WATER LINE

DONE

DONE

23-Mar-20

1- Jun-20

SEMI SAHARA

MAIN ROAD EARTHWORKS

EXCAVATION IS ONGOING EXCAVATION (50M COMPLETED FOR DR1 & DR2, 15M FOR AD3) SEMI-SAHARA WAITING FOR SA PERMIT ;

AL HAIDER

MAIN ROAD EARTHWORKS

DESIGN STAGE

N/A

MAIN ROAD EARTHWORKS

DESIGN STAGE

AL HAIDER

MODON ROAD EARTHWORKS

DESIGN STAGE

DUBAIB & SULAIM CO.

MODON ROAD EARTHWORKS

WAITING FOR QUOTATION

AREA 3 17)

SEC : SEC 380 KV OHTL QURAYYAH IPP TO DAHIYAH / QURAYYAH IPP  TO DIC3 HALFMOON HALFMOON

DONE

IN PROGRESS

14-Nov-19

17-Dec-20

18)

SEC : SEC 380KV OHTL QURAYYAH IPP TO HALFMOON

DONE

IN PROGRESS

14-Nov-19

17-Dec-20

19)

SEC : 380 KV OHTL QURAYYAH PP2  TO HALFMOON

DONE

IN PROGRESS

14-Nov-19

17-Dec-20

20)

SEC : 380 KV OHTL QURAYYAH TO GHUNAN

DONE

IN PROGRESS

14-Nov-19

17-Dec-20

-

IN PROGRESS

ARAMCO UNDERGROUND

21)  TELEPHONE CABLE

IN PROGRESS

ITEM #

STATUS

DUE DATE

ACTION BY

SAPMT reminded CCCC to hire more equipment and manpower as per company requirement to comply and to expedite the work, otherwise, SAPMT will hire the 4.G.1 CONTRACTOR/s to do the work as they have right and backcharge the CCCC with actual prices.

Info

/

CCCC

SAPMT advised CCCC Certications and Conditions of Equipment and Operators 'D'. must comply with minimum requirements requirements as per Schedule 'D'.

Closed

/

CCCC

SAPMT requested CCCC to provide Organization provide Organization Chart for each site with contact 4.G.3 information of Site In-Charge, Site Engineers, Quality, Safety and Construction Personnel.

Closed

Sep/22/2019

CCCC

4.G.4 SAPMT advised CCCC to conduct complete survey for all the areas & submit it for review & approval

 Action

Oct/03/2019

CCCC

4.G.5 SAPMT advised CCCC to submit the Week Plan for Survey. Survey .

 Action

Weekly

CCCC

4.G.2

 

RFIs' for review and approval. SAPMT advised CCCC to submit all the Survey RFIs' for

4.H - Delay Analysis DELAY

REASONS / ACTION

Saudi Aramco: Company General Use

RESPONSIBLE PARTY

 

Page 6 of 9

 

Minutes of Meeting (Weekly Progress Report) 21

Saudi Aramco: Company General Use

Page 7 of 9

 

Minutes of Meeting (Weekly Progress Report) 21

5-BUSINESS / ADMINISTRATION 5.A-Contractual Information:

720 0

72 0

0

50

100

150

200

250

300

350

400

450

500

550

600

650

700

750

800

0

0

10 000000

20000000

30 000000

40000000

50000000

600000 00

70000000

800000 00

90000000

100000000

0 0

20000000

 

40000000

0

600000 00

0

80000000

1 00000000

5.B-Saudization CATEGORIES

Saudi National

Expat

Total

Saudization %

Required Saudization As per Contract

A

3

7

10

30.00%

25%

B

12

38

50

24.00%

25%

C

42

150

192

21.88%

25% 25%

D

54

197

251

21.51%

OVERALL

111

392

503

22.07%

5.C-Overview ITEM # SAPMT advised CCCC to 5.C.1 submittals with MOM. * Please see attachment.

provide

attachment

of

outstanding

STATUS

DUE DATE

ACTION BY

Action

Ongoing

CCCC

Action

9-Sep-19

CCCC

 

technical

SAPMT advised CCCC to provide list of manpower with their ID/IQAMA/National ID 5.C.2 for Saudization. * Please see attachment.

APMT PROJECT ENGINEE Mr Sulaiman I. Al-Afaleq

C SENIOR PROJECT MANA Mr Bai Xiao

Saudi Aramco: Company General Use

Page 8 of 9

 

PROJECT AMOUNT Duraton

720

28/Apr/2019

Elapsed

159

04/Oc/2019

Remaining

561

Duraton %

100%

Elapsed

22.1%

Remaining

77.9%

Invoice Amoun Toal Amoun Cumml. Invoice

0

Paid

0

Under-process

0

Remaining

Saudi Aramco: Company General Use