C&ess presentation drm (30.10.13)

32
1 Baig Ali Chief Engineer (Civil) - Operations

Transcript of C&ess presentation drm (30.10.13)

Page 1: C&ess presentation drm (30.10.13)

1Baig AliChief Engineer (Civil) - Operations

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As of October 30, 2013

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CONSTRUCTION AND CONSTRUCTION AND ENGINEERING SUPPORT ENGINEERING SUPPORT SERVICES DEPARTMENTSERVICES DEPARTMENT

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Cost estimates are based on MES Schedule of Rates.

Civil Works Procedure 1984:• Start of work & cost estimation simultaneously.• Procurement of materials according to Store Procedure.• Hiring of skilled & unskilled manpower.• Repair and maintence services during operations.

Revised Engineering Works Procedure 2013:• Cost estimate and AFE approvals.• Tender documents preparation and contract administration.• Departmental works utilizing available resources.• Procurement of material & services as per PPRA & PEC.

Working MethodologyWorking Methodology

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ENGG.WORKS DETAILENGG.WORKS DETAILPre Drilling & other Works

Description 2012-13 2013-14Completed 22 06In progress - 05In Tender process - 05

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CIVIL WORKS DETAILSCIVIL WORKS DETAILSPERMANENT STRUCTURE WORKS

Description Total Amount in millions

Civil works carried out through EFPs 77 1555.97

Pipeline & WHA works carried out through FGCPs 99 442.590

Contract Section Works before going on PPRA Rules:a.Consultancy Works completedb.Consultancy Works in progressc.Construction Works completed

334

Contract Section Works after adoption of PPRA Rules:a.Tender Documents/Process for Head Officeb.Tender Documents/Process for Pre Drilling workc.Tender Documents/Process for Field works

361809

Water Supply through C&ESS Department 104.26 million Gallons

Vehicle Repaired AnnuallyI-9 Base Workshop Islamabad 2408 11.168

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S. No

Name of Work Status Approved Cost

Works carried out by

ContractorDepartmental

Works1 Engineering works for Sohniwala Well # 1 at Tehsil

Ahmedpur Distt. Jhang Completed Rs: 39.810 M Rs: 14.669 M Rs: 25.141 M

2 Engineering works for Jand well # 1 Distt. Attock Completed Rs: 54.284 M Rs: 19.387 M Rs: 34.897 M

3 Construction of Pre Drilling Engineering Works At Rajian-8 District Chakwal Punjab

Completed Rs: 60.100 M Rs: 23.889 M Rs: 36.211 M

4 Construction of Foundation for installation of Weigh Bridge at Nashpa Oil Field

Contract execution awaited

Rs: 1.147 M Rs: 1.148 M Rs: 0.00 M

5 Engineering works for Qadirpur HRL well # 7 Distt. Ghotki Sindh

Completed Rs: 47.609 M Rs: 42.377 M Rs: 5.232 M

6 Engineering works for Qadirpur Well # 50 at Distt. Ghotki Sindh

Completed Rs: 39.422 M Rs: 27.782 M Rs:11.64 M

7 Construction of Pre-Drilling Engineering Works at QP-51 District Ghotki, Sindh.

Contract execution awaited

Rs: 127.920 M Rs: 72.378 M Rs: 55.542 M

8 Engineering works for Jakhro West Well # 1 at Distt. Sanghar Sindh

Completed Rs:47.60 0M Rs: 42.377 M Rs: 5.224 M

9 Construction of Pre Drilling Civil Works at Well Kunnar Deep # 09 District Hyderabad

Completed Rs: 35.470 M Rs: 22.50 M Rs: 12.974 M

10 Construction of Pre Drilling Civil Works at Well Chak # 5 Dim # 3.

Rig shifting in Progress.

Rs: 40.609 M Rs: 28.23 M Rs: 12.379 M

11 Construction of Pre Drilling Engineering Works AT Chak 25C-1, District Sanghar, Sindh.

Work is in Progress.

Rs: 28.474 M Rs: 20.067 M Rs: 8.407 M

12 Construction of Pre-Drilling Engineering works at Manna-1 (Tay X-2), Distt. Hyderabad, Sindh.

Work is in Progress.

Rs: 27.464 M Rs: 19.834 M Rs: 7.63 M

13 Uch-II – Gathering System for Six Wells Completed Rs.98.240 M Rs.77.200 M Rs.21.040 M

Works carried out after the adoption of RevisedEngineering Works Procedure

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Construction & Engineering Support Services Department

Summary of Establishment

7

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Sr. No.

Title of Post Sanctioned

Held Daily WagesRegular Contract

1 General Manager 01 01 - -

2 Managers 08 05 01 -

3 Chief Engineers 11 07 - -

4 Dy. Chief Engineers/ Chief Technical Officers

11 09 - -

5 Sr. Engineer/ Principal Technical Officers

23 11 - -

6 Jr. Engr./Sr. Technical Officers/ Admin Officer

25 14 - -

7 Asstt. Engineers/ Technical Officer

32 35 - 13

Total111 82 01 13

111 96

Detail of Manpower of C&ESS Department Officer

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Sr. No. EFPs Technical Officer of C&ESS

Supporting Officer Staff of C&ESS

Supporting Staff

Regular Cont. Daily Wages

Regular Cont. Daily Wages

Regular Cont Daily Wages

Regular Cont. Daily Wages

01 EFP-I 05 - 05 03 - 01 68 1 - 60 - 3802 EFP-2 09 - - 05 - 01 65 4 07 54 - 1503 EFP-3 10 - - 05 - - 67 9 80 72 - 1204 EFP-4 09 - - 04 - 01 15 2 22 31 08 2005 EFP-5 07 - 03 09 - - 40 3 25 42 - 4606 FGCP-1 05 - 01 08 - - 23 1 48 47 - 1007 FGCP-2 04 - - 03 - - 21 - 09 28 - 3408 I-9 WKP 02 - - 02 - - 23 1 07 10 - 0309 KBW 01 - - 01 - - 26 - 01 04 - 01

Total: 52 - 09 40 - 03 348 21 199 348 08 179

LOCATION-WISE BREAK-UP OF MANPOWER OF C&ESS DEPARTRMENT

•124 Civil Helpers (Bughti) posted at Pikoh/ Loti (Production Department)

SUMMARY OF OFFICIALS WITH C&ESS DEPARTMENT

S. No CategoryStatus

C&ESS Supporting

1 Regular 52 40

2 Contract - 03

3 Daily Wages 09 -

Total 61 43

S. No CategoryStatus

C&ESS Supporting

1 Regular (348)369

348

2 Contract (21) 08

3 Daily Wages 199 179

Total 568 534

OFFICERS STAFF

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Detail of Manpower of C&ESS Department StaffS. No Title of Post Sanctioned Held Daily Wages

Regular Contract1 Supervisor Civil 05 03 - 012 Work Mistry Cl-III/III/I 05 11 - 013 Assistant Technician (Civil) - 02 - 034 Electric Foreman - 01 - -5 Painter Cl-IV/III/II/I 09 04 - 026 Plumber Cl-IV/III/II/I 07 04 - 037 Carpenter Cl-IV/III/II/I 09 01 - 078 Mason Cl-IV/III/II/I 20 31 - 029 Mechanic Cl-IV/III/II/I 144 88 - 03

10 Welder Cl-IV/III/II/I 43 17 - 0411 E/Driver/Pump Optr. Cl-IV/III/II/I 130 104 - 3012 Auto Electrician Cl-IV/III/II/I 13 12 - 0313 Power Electrician Cl-IV/III/II/I 10 14 - 0214 Ac Mechanic Cl-IV/III/II/I 05 01 - -15 Overseer 01 03 - -16 Motor Grader Operator 03 02 - 0117 Heavy Machine Operator - - - 1518 Spray Painter - 02 - -19 Fitter 04 - - -20 Steel Fixer - 02 - -21 Denter 03 01 - -22 Machinist 08 05 - -23 Foreman - 02 - -24 X-Ray Welder 12 01 - -25 Grinder Man 18 04 - -26 Fabricator 03 02 - -27 Asstt. Tech (Elect) - 01 - 0428 Cushion Maker 02 - - -29 Helper(Mech/ Water Supply) 384 23 - 11830 Helper Deceased Quota (Contract) - - 21 -

31* Helper (Civil) posted in Prod. Deptt. (Pirkoh/Loti) - 06 - -

Total 838 348 21 199838 568

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Sr. No. Title of Post Sanctioned Held Daily WagesRegular Contract

1. Accounts Assistant 09 06 - -2 Store Assistant 07 09 - 013 Store Man 10 16 - 054 Dispenser 07 12 - 045 Security Inspector 05 - - -6 Sr/ Admin Asstt./UDC/LDC 30 70 01 057 Cook 14 14 - 258 Bearer 14 13 - 259 Radio Operator 05 16 - 02

10 HTV/LTV/Driver 142 109 - 2711 Mess Helper 05 - - 0712 Naib Qasid - 15 06 0313 Mali 02 - - -14 Sweeper 04 04 01 -15 Sr. Transport Assistant - 01 - -16 HSEQ Professional - - - 1617 Dispatcher - 01 - -18 Loader - 01 - -19 Tel. Supervisor - 01 - -20 Medical Attendant - 01 - -21 Sr. Personnel Assistant - 01 - -22 Sr. Accountant - 01 - -23 Security Helper - 10 - -24 Seismic Driller - 01 - -25 Security Guard - 22 - -26 Dish Washer - - - 1027 HSE Watch Man - - - 0428 Chapati Maker - 01 - -

29* Moazzan (As per MOS) 07 - - 0330* Washer Man (As per MOS) 07 04 - 0831* Sanitary Worker (As per MOS) 14 05 - 1032* Pesh Imam (As per MOS) 07 04 - 0533* Barber (As per MOS) 07 06 - 0634* Mali (As per MOS) 07 02 - 13

Total 303 348 08 179303 535

Detail of Manpower of C&ESS Department (Supporting Staff)

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Location wise actual held position detail of Manpowerof C&ESS Department Staff

Sr. No. Title of Post Sanctioned Held DifferenceOn the Strength of C&ESS Deptt. Posted in C&ESS Deptt. Others Deptt.

1. Supervisor Civil 05 04 03 012 Work Mistry Cl-III/III/I 05 11 11 -3 Assistant Technician (Civil) - 02 02 -4 Electric Foreman - 01 01 -5 Painter Cl-IV/III/II/I 09 07 04 036 Plumber Cl-IV/III/II/I 07 07 04 037 Carpenter Cl-IV/III/II/I 09 03 01 028 Mason Cl-IV/III/II/I 20 39 31 -9 Mechanic Cl-IV/III/II/I 144 98 88 10

10 Welder Cl-IV/III/II/I 43 27 17 1011 E/Driver/Pump Optr. Cl-IV/III/II/I 130 125 104 2112 Auto Electrician Cl-IV/III/II/I 13 15 12 0313 Power Electrician Cl-IV/III/II/I 10 21 14 0714 Ac Mechanic Cl-IV/III/II/I 05 03 01 0215 Overseer 01 04 03 0116 Motor Grader Operator 03 02 02 -17 Heavy Machine Operator - 01 - -18 Spray Painter - 01 02 -19 Fitter 04 01 - -20 Steel Fixer - 01 02 -21 Denter 03 01 01 -22 Machinist 08 06 05 0123 Foreman - 03 02 0124 X-Ray Welder 12 01 01 -25 Grinder Man 18 11 04 0726 Fabricator 03 01 02 -27 Asstt. Tech (Elect) - 01 01 -28 Cushion Maker 02 01 01 -29 Helper(Mech/ Water Supply) 384 29 23 0630 Helper Deceased Quota (Contract) - - 21 -

31* Helper (Civil) posted in Prod. Deptt. (Pirkoh/Loti) - 141 06 124Total 838 571 369 202

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Location wise detail of Manpower of C&ESS Department StaffSr. No. Title of Post EFP-1 EFP-2 EFP-3 EFP-4 EFP-5 FGCP-1 FGCP-2 I-9 KBW Total

1 Supervisor Civil - 01 01 01 - - - - - 032 Work Mistry Cl-III/III/I 03 01 03 01 03 - - - - 113 Assistant Tech.(Civil) - 01 01 - - - - - - 024 Electric Foreman - - - - - - 01 - - 015 Painter Cl-IV/III/II/I 01 01 01 - 01 - - - - 046 Plumber Cl-IV/III/II/I - 01 01 - 01 - 01 - - 047 Carpenter Cl-IV/III/II/I - - - - 01 - - - - 018 Mason Cl-IV/III/II/I 08 11 04 02 04 01 01 - - 319 Mechanic Cl-IV/III/II/I 12 14 20 02 05 02 04 15 14 88

10 Welder Cl-IV/III/II/I 02 02 03 01 02 01 04 01 01 1711 E/Driver/Pump Optr. Cl-IV/III/II/I 32 23 25 03 09 04 07 01 - 10412 Auto Electrician Cl-IV/III/II/I 01 01 01 01 01 01 01 04 01 1213 Power Electrician Cl-IV/III/II/I 06 03 01 01 01 - - 01 01 1414 Ac Mechanic Cl-IV/III/II/I - - 01 - - - - - - 0115 Overseer - 02 - - 01 - - - - 0316 Motor Grader Operator - - - - 02 - - - - 0217 Heavy Machine Operator - - - - - - - - - -18 Spray Painter - - - - - - - - 02 0219 Fitter - - - - - - - - - -20 Steel Fixer - 01 - - - 01 - - - 0221 Denter - - - - - - - - 01 0122 Machinist - - - - - - - - 05 0523 Foreman - - - - 01 - - - 01 0224 X-Ray Welder - - - - - 01 - - - 0125 Grinder Man - - - - - 04 - - - 0426 Fabricator - - - - - 02 - - - 0227 Asstt. Tech (Civil) - - - - - - - - - -28 Asstt. Tech (Elect) - - 01 - - - - - - 0129 Cushion Maker - - 01 - - - - - - 0130 Helper(Mech/ Water Supply) 03 03 02 02 05 05 02 01 - 2331 Helper Deceased Quota (Contract) 01 04 09 02 03 01 - 01 - 21

32* Helper (Civil) posted in Prod. Deptt. (Pirkoh/Loti) - - 01 01 03 01 - - - 06Total 369

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Completed wells during FY-2012-13S. No Location Name Marked Start date Completion date Rig Type

01 Multan North # 01 10.07.2012 14.07.2012 24.07.2012 Cracow-I

02 Qadirpur # 46 04.07.2012 15.07.2012 12.08.2012 Cracow-I

03 Zin # 05 20.07.2012 31.12.2012 N-55

04 Dakhni # 08 11.08.2012 12.08.2012 31.08.2012 N-3

05 Bahu # 05 15.08.2012 17.08.2012 31.08.2012 F-125

06 Rajian # 07 15.08.2012 03.09.2012 13.09.2012 N-4

07 Mela # 04 30.09.2012 09.01.2013 N-3

08 Bahu # 06 15.08.2012 06.10.2012 04.11.2012 F-125

09 Bobi # 10 02.10.2012 07.10.2012 30.10.2012 GWDC-8

10 Qadirpur # 48 18.11.2012 Cracow-I

11 Bahu # 07 04.11.2012 18.11.2012 09.12.2012 307

12 Bahu # 08 04.11.2012 18.11.2012 14.12.2012 F-125

13 Qadirpur # 47 18.12.2012 19.12.2012 25.01.2013 Cracow-I

14 Qadirpur # 48 14.12.2012 20.12.2012 23.01.2013 GWDC-V

15 Sara West # 4 13.12.2012 26.12.2012 04.02.2013 GWDC

16 Kurram # 01 31.12.2012 11.01.2013 24.02.2013 GWDC

17 Tando Qasir 02.01.2013 17.01.2013 17.02.2013 307

18 Soghri X-1 05.03.2013 07.03.2013 17.03.2013 N-1

19 Sohniwala # 01 16.03.2013 17.04.2013 26.04.2013 F-125

20 Jand # 01 04.01.2013 03.05.2013 14.06.2013 GWDC-6

21 Qadirpur HRL-7 19.03.2013 18.05.2013 06.06.2013 GWDC-5

22 Jakhro West # 01 05.04.2013 30.05.2013 26.05.2013 Sinopac

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Completed wells during FY-2012-13S. No Location Name Marked Start date Completion date Rig Type

16 Kurram # 01 31.12.2012 11.01.2013 24.02.2013 GWDC

17 Tando Qasir 02.01.2013 17.01.2013 17.02.2013 307

18 Soghri X-1 05.03.2013 07.03.2013 17.03.2013 N-1

19 Sohniwala # 01 16.03.2013 17.04.2013 26.04.2013 F-125

20 Jand # 01 04.01.2013 03.05.2013 14.06.2013 GWDC-6

21 Qadirpur HRL-7 19.03.2013 18.05.2013 06.06.2013 GWDC-5

22 Jakhro West # 01 05.04.2013 30.05.2013 26.05.2013 Sinopac

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Completed Works during FY-2013-14S. No Location Name Marked Start date Completion date Rig Type

01 Maru East # 01 10.04.2013 20.07.201320.09.2013 30.09.2013

F-125

02 Qadirpur # 50 15.05.2013 05.07.2013 25.07.2013 Cracow-1

03 Rajian # 08 25.06.2013 08.09.2013 02.10.2013 N-2

04 Kunnar Deep # 09 03.07.2013 08.09.2013 03.10.2013 N-6GWDC-8

05 Zin SML-3 05.02.2013 05.02.2013 22.09.2013 N-55

06 UCH-II Gathering lines for six wells

- 18.04.2013 30.06.2013 -

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In progress Works during FY-2013-14

S. No Location Name Marked Start date Completion date Rig Type

01 Chak Dim-5 # 02 04.07.2013 23.09.2013 Rig shifting started SIN-149

02 Kup # 01 09.07.2013 Awaited Approach Road leveling in progress

through OGDCL machinery

N-2

OGDCL machinery mobilized on 11.07.13Work started 12.07.13Work stopped for 55 days w.e.f.19.07.13 to 11.09.13Work again stopped for 3 days w.e.f.14.9.13 to 16.9.13Restarted on 17.9.13

03 Chak 25-C-1 07.08.2013 Awaited Leveling through OGDCL machinery in

progress

N-6

04 Manna # 01 07.08.2013 11.10.2013 LOI issued on 09.10.13, Concerting

in Progress

N-5

05 Rajian # 02 Work over 13.08.2013 Awaited LOI issued on 04.10.13, Concerting

in Progress

307

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In Tender Process wells during FY-2013-14

S. No Location Name Marked Status Rig Type

01 Qadirpur # 52 21.08.2013 In award approval process

Cracow-1

02 HRL # 08 21.08.2013 // Cracow-1

03 Nashpa # 05 05.07.2013 NOC awaited N-3

04 Dachra Pur – Gathering Lines

- LOI Issued 07.10.2013

-

05 UCH-II Gathering System for 09 Wells

- BOD Approval Awaited

-

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Permanent Structure Works

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S. No Name of Project Cost in millions Remarks

01 Construction of Sport Shed at Uch 5.703

EFP-I involving an amount of

Rs.104.934 millions other than PDCWs

02 06 numbers Police Pickets in Uch area 21.511

03 15 numbers Security Rooms at each well in Uch area 7.028

04 Maintenance of ROW & Approach Road at Uch Gas Field 2.126

05 Boundary wall, watch tower & Security Uch 48.096

06 Construction of Store Shed at Uch 20.470

07 Changes in Works for Rig Kremco at Bahu # 05 26.584

EFP-II involving an amount of Rs.46.847 millions other than

PDCWs

08 Water Supply to Dhodak Plant -

09 Construction of Executive Annexe at Regional Office Multan 10.074

10 Surface facilities at Bahu Well # 1, 2 & 3 7.268

11 Construction of Engine Operator Room, Hard Standing at Kot Adu

2.921

12 Water Supply to Dhodak Field -

13 Construction of additional new Room (08 Nos) in Officer’s Residential Camp at Dakhni

5.522EFP-III involving an

amount of Rs.540.274 millions other than PDCWs

14 Construction of New Production Office at Dakhni 3.274

15 Fencing of Store Boundary/Chemical shed at Dakhni Store Shed

2.483

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Permanent Structure Works

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S. No Name of Project Cost in millions Remarks

16 Preparation of Effluent water pit at Dakhni (04 numbers) 13.558

17 Construction of new security check post at Dakhni Plant 0.153

18 Sheikhan Plant EWT works 43.367

19 Civil works for reinstallation of TOC Mud Plant at Sheikhan Production Field

2.227

20 Construction of Boundary wall & provision of Steel Stairs for watch towers at Sheikhan Field

8.284

21 Construction of Officer’s Colony at Chanda 35.00

22 Security of Security Posts for Platoon # 4 at Chanda/Mela Plant

5.941

23 Infrastructure Work at Chanda Oil Field 22.874

24 Up-gradation of Road from Shakardara to Kharrapa More 262.04

25 Concrete Flooring at Chanda Plant area 6.743

26 Fencing & Gate at Mela # 03 1.938

27 Construction of Crude Recovery pit at Mela Plant 1.88

28 Construction of Building at Mela Dehydration Plant 1.891

29 Installation of Weigh Bridges at Mela # 03 0.931

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Permanent Structure Works

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S. No Name of Project Cost in millions Remarks

30 Construction of HSEQ Office with Bath & Mini Store at Mela Field

0.383

31 Nashpa Plant EWT Civil Works 68.572

32 Construction of 3 Km mettaled Road at Nashpa Banda under Social Welfare

11.948

33 Construction of Recreation Hall for Worker Mess at Nashpa Plant

0.955

34 Construction of Control Room for Marketing Section at Nashpa

1.500

35 Construction of two numbers production storage shed & hard standing at Nashpa Plant

0.133

36 Construction of Security Check Posts at Nashpa # 1,2 & 3 1.89

37 Construction of Security Check Posts out site the Plant 05 numbers

3.598

38 Pre Casted RCC Wall for extension of LPG Plant at Nashpa 13.003

39 Construction of Permanent Woven Wire Mesh Fencing at Nashpa Well # 03

1.532

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Permanent Structure Works

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S. No Name of Project Cost in millions Remarks

40 Construction of Remaining Portion of Boundary wall at Rajian # 01

3.741

41 Construction of Hard Standing in Auction Yard Chak Naurang 6.471

42 Construction of Two Rooms for Office at Chak Naurang 1.325

43 Construction of Approach Road at Auction Yard Chak Naurang

0.470

44 Construction of Semi Covered Shed at I-9 2.247

45 Repair of OGTI Hostel 4.400

46 Relocation of Pirkoh Compressor at Qadirpur 40.00

EFP-IV involving Rs.156.426 millions other than PDCWs

47 Work over job at Qadirpur # 11 19.061

48 Construction of Raised Platform # 41 14.551

49 Construction of Raised Platform Qadirpur Deep # 01 15.054

50 Construction of Hard Standing, Parking Shed in from of Admin Block

6.800

51 Raising of Qadirpur Plant Boundary wall 30.837

52 Foundation & Cable Trenches at Qadirpur Plant 8.494

53 Repair/Fencing including Gate at Qadirpur Well 6.081

54 Raised Platform at Qadirpur # 17 15.548

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Permanent Structure Works

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S. No Name of Project Cost in millions Remarks

55 Construction of Sinjhoro Plant Boundary wall 25.293

EFP-V involving an amount of

Rs.707.495 million other than PDCWs

56 Equipment Foundation Civil Works at Sinjhoro Plant (Phase-I & II) 391.00

57 Building Civil Works of Relocation of Dhodak Plant

58 Earth Filling Works at Sinjhoro Plant 32.157

59 Development of water supply system at Sinjhoro Plant 23.028

60 Internal Electrification for Sinjhoro Plant Building 10.219

61 Sinjhoro Plant Lightning/External Electrification works 42.468

62 Construction of Boundary wall at Bobi Colony 9.836

63 Development of Noor/Bagla Fields 66.005

64 Additional Water Storage Reservoir of 5.6 million Liters capacity at Bobi Plant

15.232

65 Construction of Foundation for installation of weighing bridge at Tando Alam Oil Complex

0.931

66 Construction of boundary wall & watch tower at KPD Project 23.968

67 Construction of 10 Nos. Officers Room, 02 Nos. Guest Room, Dinning Hall, Kitchen & Pantry etc at Kunnar Plant

7.526

68 KPD Phase-II Plant Units 22.421

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S. No Name of Project Cost in millions Remarks

69 Security Measures at KDS Base Boundary wall extension of Tubular Yard at Karachi

4.462

70 Construction of FGCP-II New Base Camp at New location 15.760

71 Construction of Room Size 10x10 near Weigh Bridge at TOC 0.275

72 External Electrification at KBS Boundary wall 2.670

73 Compressor Foundation MS Steel Shed & Related other works at Daru Plant

2.366

74 Installation of water supply system at KDS 5.964

75 Repair of Mesh Fencing/Gates at TOC wells 2.014

76 Renovation work of proposed regional coordinator Karachi office at 7th floor Dawood Center

2.000

77 Missan # 01 work over job 1.900

Permanent Structure Works

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Work Carried out through Field Gathering SectionsS.N FGCP - I Approved Cost REMARKS

01 16” Header of ERW : 4.5KM : QP 18.590M completed 02 8” F/L & WHA HRL#6 : 0.65KM : QP 02.048M completed 03 Emergency repair F/L Well # 36 : QP 00.433M completed 04 Emergency repair 26” Trunk Line : UG - completed 05 Repair 500BBL tanks : 04No. : KAL 01.732M completed 06 Production hook up connection Well#30 : QP 01.827M completed 07 Container Caravan Dining/kitchen cementation :01No : KS 00.806M completed 08 Insu/Cladd F/L Well # 1, 3, 4 & deep-1 : 9KM : DNI 15.554M completed 09 Emergency repair F/L Well # 24 : QP - completed 10 Misc. Jobs ATA-2012 (25.08.12 to 31.08.12) : DNI 0.537 completed 11 Rectification WHA Well# 13 : QP 0.433M completed 12 Emergency repair F/L Well # 07 : QP 0.964M completed 13 Additional 6” Crude transfer line well # 3 : NSH 0.327M completed 14 Fab/Install of Generator Shed : FGCP-I 0.082M completed 15 Emergency repair F/L Well # 36 : QP - completed 16 Emergency repair F/L Well # 36 : QP 0.303M completed 17 Emergency repair F/L Well # 24/41 : QP - completed 18 Emergency repair 26” Trunk Line : UG - completed 19 F/Gathering Sys. (L/Over + ATA Jobs) : BHU 24.00M completed 20 Emergency repair F/L Well # 09 : QP - completed 21 Fab/Install Perm WHA Well#36 :QP 03.052M completed 22 Fab/Install 30” Pub Piece & Valve at Plant : QP 0.595M completed 23 Separator point Well#35,36,38,39,42,17,41,D-1,HRL-2 : QP 1.109M completed 24 Repair Work at 11 Wells & Repair of Sale Gas line – ATA : UG 16.110M completed 25 Emergency Repair F/L Well#43 : QP - completed 26 Emergency Repair F/L Well#07 & 28 : QP - completed 27 8” F/L & WHA Well#46 : 2.5KM : QP 4.507M completed 28 F/L, WHA & Tie-in QP#43 : 100M :QP - completed 29 F/L, WHA & Tie-in QP#42 : 400M :QP - completed 30 Extension 8” Dia F/L QP#36 : 360M : QP 1.900M completed

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S.N FGCP - I Approved Cost REMARKS31 Emergency repair F/L QP#33 : QP 0.10M completed 32 Emergency repair F/L QP#09 : QP 0.10M completed 33 Emergency repair F/L HRL#02 : QP 0.10M completed 34 Emergency repair F/L QP#33 0.10M completed 35 Emergency Repair Bahu/PP Header near SS#1 : Bahu 0.518M completed 36 Welding of 14No Joints for production hook Up well Raja-1 : QP 0.10M completed 37 Provision of future tie in at ERW plateform : QP 0.10M completed 38 Renovation of Mess Caravans : FGCP – 1 0.902M completed 39 Extension of 8”dia flow line QP # 37,36 :700 M+360 M : QP 1..90M completed 40 Fab/inst. Of 4” dia FCV spool QP # 01 : QP

0.520Mcompleted

41 Fab. of 8” dia spool for WHA (20 jts ) QP#29 : QP completed 42 Fab. of 8” dia spool for WHA QP#23 : QP completed 43 Emergency repair Flow Line Well # 33 : QP 0.10M completed 44 Emergency repair 0f 20000 bbl’s tank : NSH 0.10M completed45 8” Flow Line/WHA& Separation Battery Well # 3 : 4 KM : NSH 15.171M completed 46 Fabrication/installation of WHA : QP#36 3.052M completed47 Repair caravan fabrication shed : FGCP-I 0.292M completed48 Laing of 12”dia flow line ERW to QP # 17(1.5KM), Ext WHA,s &

8”dia line QP# 42,43 (300 M) , : QP 2.51 M completed

49 Emergency repair Flow Line Well # deep-1 : QP 0.100M completed50 Headers 26” dia & 30” dia replacement :1.5KM : QP 15.675M completed51 Emergency repair Flow Line Well # 07 : QP 0.10 M completed52 Fabrication/installation of WHA & F/L( 700M) for QP#48 : QP 1.00M completed53 Emergency repair Flow Line Well # 07 : QP 0.10 M completed54 Fabrication of K.O V for 10 wells : QP 0.45M completed55 8” Flow Line/WHA& Separation Battery Well # 4 : 2.9 KM : NSH 17.71M completed56 Fabrication/Installation of 16” dia by pass header at eastern pig

launching station with 05 tie-in points 0f 8’dia0.364M Completed

57 Fabrication/installation of WHA well DKN#8 : Dakhni

3.052M completed

58 Repair/Rectification of Pin hole on the Flow line of QP#36 - completed59 Installation of test separators at QP #36& 37 N/A Completed

Work Carried out through Field Gathering Sections

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S.N FGCP - I Approved Cost REMARKS60 Laying of 8” dia flow line QP#29 to eastern header N/A Completed61 Fab/Installation of WHA & Flowline 1.25KM QP, HRL#7 1.0M Completed62 Repair/ Rectification of pin hole QP#23 - Completed63 Repair/ Rectification of pin hole QP#24 - Completed64 Sale Gas pipeline & Fab. of Meter Run Assembly 3.5KM : Nashpa 4.50M completed65 Repair/ Rectification of pin hole on F/L of QP# 35, 38, 39 - Completed66 Repair/ Rectification of pin hole QP#07 - completed67 Repair/ Rectification of pin hole QP#24 - Completed

Sub Total 163.624M

Work Carried out through Field Gathering Sections

S.N FGCP - II Approved Cost REMARKS01 Rectification/Maintenance Jobs at Plant/wells : KPD 02.648M completed02 Repair 12000BBL Tank #5 : KUN 3.066M completed03 Repair/Modification 12000 BBL Tank#4 as Gun Barrel : TOC 3.265M completed04 6” F/L & WHA JV Well Shah -1 : 1.5KM : KPD 08.796M Completed05 OGRA requirement jobs at Bobi LPG Plant 11.961M completed06 Installation connections of K/O Vessel : BOC 0.730M completed07 Repair of Mithrao/ Chack Din # 5 F/L 38Km : BOC 2.184M completed08 Installation of Tie-in point of Compressor at DARU 1.722M Completed09 Repair of 6000 BBL Tanks #02 : KUN 07.00M Completed10 6” F/L & WHA Baloch -1 to plant : 19.5KM : SNJ - Completed11 Repair of 6000 BBL Tank : 01No. : TOC 6.620M Completed12 6” F/L & WHA well KUN West -1A : 5Km : KPD 8.40M Completed13 Repair furnace heater : TOC 1.922M Completed14 6” F/L & WHA Chak-2 (1) to plant : 4.5Km : SNJ 8.255M Completed15 4” Flow Line &WHA Jhakro Well : 30 KM : JKH 41.377M completed

Sub Total 107.945M

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S.N FGCP - IApproved

CostStart Progress REMARKS

01 Retrieval of Meyal Line : 30 KM : DNI 07.250M 07.04.12 90%02 Dismantling of Meyal terminal 04.93M 03.09.13 80%03 Interconnection piping of 20,000 BBL tanks at NASHPA - - -04 Fab/Installation of WHA’s : 04Nos : MAR/RET 09.336 06.06.11 99% After installation of sale

gas line05 Installation of 8” dia F/L Dakhni # 12 - 13.02.13 60%06 Fab/Installation of WHA & F/L 8 “ dia 2.9Km Nashpa#4 17.71M 28.02.13 97%07 Repair/Renovation of Caravans : 03Nos for FGCP-II 1.90M 30.08.12 92%08 Dismantling/ Re-Install WHA QP#11 0.552M 15.08.12 30% Waiting for work over

Sub-TOTAL 41.668M

S.N FGCP - II Approved Cost

Start Progress REMARKS

01 4” F/L & WHA Chak-63#3 to plant : 12.5KM : SNJ 10.588M 28.07.11 50%02 8” F/L & WHA PSK D-3, KUN-Deep-6&KM : KPD 22.114M 19.04.12 94%03 6” dia line Resham well#01 to Sinjhoro plant(15km) 18.5M 18%04 4” Flow Line/WHA Chak - 63 SE(1) to Plant : 9 KM : SNJ 07.805M 01.10.12 9%05 6” Flow Line/WHA Chak - 2 (1) to Plant : 15.5 KM : SNJ 28.435 M 14.07.11 95%06 6” Flow Line/WHA Chak - 2 (3) to Plant : 19.5 KM : SNJ 15.513 M 23.01.11 02%07 6” Flow Line/WHA Chak - 66 to Plant : 11 KM : SNJ 07.831 M - 02%08 4” Flow Line /WHA Chak - 63 (1) to Plant : 11 KM : SNJ 08.782 M - -09 Interim Arrangements/Gathering Area - 6 : SNJ 09.784 M 05.06.12 80%

Sub-TOTAL 129.353M

FGCP’s DEPARTMENTLY ONGOING PROJECT REPORT FOR THE YEARJuly, 2012 - Till October, 2013

Sub Total (I + II) = 171.021 M

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A. CONSULTANCY WORKS COMPLETEDSR.NO.

NAME OF WORK REMARKS / STATUS

1 Design / Consultancy Services for Construction / retrofitting/strengthening works for installation of new seismic data processing system at OGDCL House, 12th Floor, Tower-C, Iba.

Completed.

2 Residential Staff Houses, (Officers, Assistants, Workers) at Sinjhoro Oil Field. Completed.

3 Design/Consultancy services for Construction of Uch-II camps at Uch Gas Field. Completed.

B. CONSULTANCY WORKS UNDER PROGRESS.

1 Construction of heavy traffic metalled road from Uch Plant to UPL Dera Murad Jamali (47 KMs) at Uch Gas Field.

Work delayed due to law and order situation. Final Tender Documents awaited.

2 Gas Field Protective Bund (Physical Model Study of Qairpur bund and ERWs)

Final Design Report submitted. Final Tender Documents awaited.

3 Feasibility study of existing tarally steel structure bridge for the use of heavy loaded vehicles and if required design/consultancy services for improvement of bridge for heavy traffic situated at road from Karrapa More to Chanda Oil Field.

Final Design and Drawing submitted and Final Tender Documents awaited.

C. CONSTRUCTION COMPLETED.

1 Bridge over for Kunner LPG Plant. Completed.2 Supporting Structural System & Electrical works at Bahu Gas Field.

Completed.

3 Repair / Up-gradation of Road from Karrapa More to Chanda Plant () at Chanda.

Completed.

4 Construction / retrofitting/ strengthening works for installation of new seismic data processing system at OGDCL House, 12 th Floor, Tower-C, Islamabad.

Completed.

STATUS OF CIVIL WORKS WITH CONTRACT SECTION BEFORE NEWLY APPROVED ENGG. WORK PROCEDURE AS ON 10.10.2013.

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A. HEAD OFFICE TENDERSS.NO NAME OF WORK NUMBERS

1 Bid Document Stage 042 Press Advertisement Stage 093 Technical Evaluation Stage 074 Financial Evaluation Stage 095 Management approval for award 076 Under Construction 007 Completed 00

TOTAL 36B. PRE-DRILLING ENGINEERING WORKS

1 Bid Document Stage 002 Press Advertisement Stage 023 Management approval for award 044 Works Under Construction 045 Works Completed 08

TOTAL 18C. OTHER ENGINEERING WORKS

1 Bid Document Stage 012 Press Advertisement Stage 013 Management approval for award 024 Works Under Construction 045 Works Completed 01

TOTAL 09

STATUS OF CIVIL WORKS WITH CONTRACT SECTION AFTER NEWLY APPROVED ENGG. WORK PROCEDURE AS ON 10.10.2013.

Page 31: C&ess presentation drm (30.10.13)

Supply of water to Production sites = 08.93 million gallons monthlySupply of water to Process & Plants = 76.11 million gallons monthly

Supply of water to Drilling sites = 19.22 million gallons monthly

Total water supplied during the month of Sept, 2013 =104.26 million gallons

Water Supply SectionWater Supply Section

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Vehicle Repaired at I-9 Base WorkshopVehicle Repaired at I-9 Base WorkshopServiced Minor

RepairMajor Repair

Engine Overhauling

Expenditure

1204 1071 128 05 Rs.11,168,461/-

The workshop is maintaining 433 light & heavy vehicles including 406 Petrol & 27 The workshop is maintaining 433 light & heavy vehicles including 406 Petrol & 27 Diesel vehicles. Diesel vehicles include a fleet of 14 Buses & CoastersDiesel vehicles. Diesel vehicles include a fleet of 14 Buses & Coasters