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CLIENT

POSCO Engineering & Construction Co., Ltd.


EPC SUBCONTRACTORS

VENDOR

SITE / PROJECT

KHABAT THERMAL POWER PLANT PROJECT


UNIT 1 & 2, Arbil / IRAQ

REV DATE DESCRIPTION DONE CHECKED APPROVED

ISSUE OWNER
SIGN DATE
FOR INFORMATION
FOR REVIEW
FOR APPROVAL
STATUS

VALID FOR DESIGN


VALID FOR PURCHASE PROCESS SUBCONTRACTOR
VALID FOR CONSTRUCTION
AS BUILT

DOCUMENT NUMBER DOCUMENT NAME

0-KP010-MV742-001 Monthly Progress Report


KHABAT TPP UNITS 1&2 Doc. No XXXXXXX
MONTHLY PORGRESS REPORT Rev. No. A
Page 2 of XX

MONTHLY PROGRESS REPORT

NO. 00

JAN. 2013
KHABAT TPP UNITS 1&2 Doc. No XXXXXXX
MONTHLY PORGRESS REPORT Rev. No. A
Page 3 of XX

CONTENTS

1.0 EXECUTIVE SUMMARY ................................................................................................................................. 5


1.1 SUMMARY ......................................................................................................................................................... 5
1.2 M AJOR ACCOMPLISHMENTS IN JANUARY 2013 .............................................................................................. 5
1.3 M AJOR ACTIVITIES PLANNED FOR FEBRUARY 2013 ...................................................................................... 5
1.4 M AJOR ACTIVITIES PLANNED BUT NOT ACCOMPLISHED ................................................................................ 5
2.0 SCHEDULE OF FORECAST AND ACTUAL KEY EVENTS ..................................................................... 5
2.1 MILESTONE ....................................................................................................................................................... 5
2.2 MILESTONE PAYMENT SCHEDULE .................................................................................................................... 5
3.0 THREE MONTH LOOK-AHEAD PROGRAMME ........................................................................................ 6
4.0 PROJECT MANAGEMENT............................................................................................................................. 7
4.1 NARRATIVE SUMMARY ...................................................................................................................................... 7
4.2 ACCOMPLISHMENTS IN THIS MONTH ............................................................................................................... 7
4.3 ACTIVITIES PLANNED FOR NEXT MONTH ......................................................................................................... 7
5.0 ENGINEERING.................................................................................................................................................. 7
5.1 NARRATIVE SUMMARY ...................................................................................................................................... 7
5.2 ACCOMPLISHMENTS IN THIS MONTH ............................................................................................................... 7
5.3 ACTIVITIES PLANNED FOR NEXT MONTH ......................................................................................................... 7
6.0 PROCUREMENT .............................................................................................................................................. 7
6.1 NARRATIVE SUMMARY ...................................................................................................................................... 7
6.2 ACCOMPLISHMENTS IN THIS MONTH ............................................................................................................... 7
6.3 ACTIVITIES PLANNED FOR NEXT MONTH ......................................................................................................... 7
7.0 CONSTRUCTION ............................................................................................................................................. 7
7.1 NARRATIVE SUMMARY ...................................................................................................................................... 7
7.2 ACCOMPLISHMENTS IN THIS MONTH ............................................................................................................... 7
7.3 ACTIVITIES PLANNED FOR NEXT MONTH ......................................................................................................... 7
8.0 COMMISSIONING ............................................................................................................................................ 7
8.1 NARRATIVE SUMMARY ...................................................................................................................................... 7
8.2 ACCOMPLISHMENTS IN THIS MONTH ............................................................................................................... 7
8.3 ACTIVITIES PLANNED FOR NEXT MONTH ......................................................................................................... 7
9.0 AREAS OF CONCERN AND DETAILS OF CORRECTIVE ACTION BEING TAKEN .......................... 7
10.0 ACTUAL PROGRESS AGAINST PLANNED .............................................................................................. 9
10.1 PROJECT OVERALL PROGRESS ....................................................................................................................... 9
10.2 ENGINEERING PROGRESS .............................................................................................................................. 10
10.3 PROCUREMENT PROGRESS ........................................................................................................................... 11
10.4 CONSTRUCTION PROGRESS ........................................................................................................................... 12
10.5 COMMISSIONING PROGRESS .......................................................................................................................... 13
11.0 UPDATED “S” CURVE .................................................................................................................................. 14
11.1 PROJECT OVERALL PROGRESS ..................................................................................................................... 14
11.2 ENGINEERING.................................................................................................................................................. 14
11.3 PROCUREMENT ............................................................................................................................................... 14
11.4 CONSTRUCTION .............................................................................................................................................. 14
11.5 COMMISSIONING ............................................................................................................................................. 14
12.0 CRITICAL ITEM REPORT ............................................................................................................................. 14
13.0 SAFETY ISSUES AND INDUSTRIAL RELATIONS .................................................................................. 14
14.0 CONTRACT FINANCIAL STATUS .............................................................................................................. 14
15.0 OTHER REPORTS ......................................................................................................................................... 14
15.1 INVOICING & PAYMENT STATUS ..................................................................................................................... 14
15.2 CHANGE ORDER STATUS ............................................................................................................................... 14
15.3 M ANPOWER MOBILIZATION STATUS............................................................................................................... 14
15.4 EQUIPMENT MOBILIZATION STATUS ............................................................................................................... 14
15.5 SUBCONTRACT STATUS .................................................................................................................................. 14
15.6 SAFETY AND ENVIRONMENTAL M ANAGEMENT .............................................................................................. 14
15.7 SITE QA/QC STATUS ..................................................................................................................................... 15
15.8 STATUS OF B/L AND LIEN WAIVER ................................................................................................................ 15
16.0 ATTACHMENTS .............................................................................................................................................. 15
16.1 PROJECT SCHEDULE ...................................................................................................................................... 15
KHABAT TPP UNITS 1&2 Doc. No XXXXXXX
MONTHLY PORGRESS REPORT Rev. No. A
Page 4 of XX

16.2 PERMIT STATUS .............................................................................................................................................. 15


16.3 VENDOR INSPECTION AND TEST STATUS ....................................................................................................... 15
16.4 VENDOR SHOP SURVEILANCE PLAN .............................................................................................................. 15
16.5 ISSUE REGISTRATION (CORRESPONDENCE).................................................................................................. 15
16.6 PROJECT PHOTOGRAPH ................................................................................................................................. 15
KHABAT TPP UNITS 1&2 Doc. No XXXXXXX
MONTHLY PORGRESS REPORT Rev. No. A
Page 5 of XX

1.0 EXECUTIVE SUMMARY

1.1 SUMMARY

1.2 MAJOR ACCOMPLISHMENTS IN JANUARY 2013

1.3 MAJOR ACTIVITIES PLANNED FOR FEBRUARY 2013

1.4 MAJOR ACTIVITIES PLANNED BUT NOT ACCOMPLISHED

2.0 SCHEDULE OF FORECAST AND ACTUAL KEY EVENTS

2.1 MILESTONE

Milestone
Months
Remarks
No.
Description Plan Act

0 Notice to Commence

Taking Over

2.2 MILESTONE PAYMENT SCHEDULE

Months Milestones
Remarks
No. Descriptions Plan Act

0 Issue Notice to Commence (NTC)

1
KHABAT TPP UNITS 1&2 Doc. No XXXXXXX
MONTHLY PORGRESS REPORT Rev. No. A
Page 6 of XX

Months Milestones
Remarks
No. Descriptions Plan Act

3.0 THREE MONTH LOOK-AHEAD PROGRAMME

TBD
KHABAT TPP UNITS 1&2 Doc. No XXXXXXX
MONTHLY PORGRESS REPORT Rev. No. A
Page 7 of XX

4.0 PROJECT MANAGEMENT

4.1 NARRATIVE SUMMARY

4.2 ACCOMPLISHMENTS IN THIS MONTH

4.3 ACTIVITIES PLANNED FOR NEXT MONTH

5.0 ENGINEERING

5.1 NARRATIVE SUMMARY

5.2 ACCOMPLISHMENTS IN THIS MONTH

5.3 ACTIVITIES PLANNED FOR NEXT MONTH

6.0 PROCUREMENT

6.1 NARRATIVE SUMMARY

6.2 ACCOMPLISHMENTS IN THIS MONTH

6.3 ACTIVITIES PLANNED FOR NEXT MONTH

7.0 CONSTRUCTION

7.1 NARRATIVE SUMMARY

7.2 ACCOMPLISHMENTS IN THIS MONTH

7.3 ACTIVITIES PLANNED FOR NEXT MONTH

8.0 COMMISSIONING

8.1 NARRATIVE SUMMARY

8.2 ACCOMPLISHMENTS IN THIS MONTH

8.3 ACTIVITIES PLANNED FOR NEXT MONTH

9.0 AREAS OF CONCERN AND DETAILS OF CORRECTIVE ACTION BEING TAKEN


KHABAT TPP UNITS 1&2 Doc. No XXXXXXX
MONTHLY PORGRESS REPORT Rev. No. A
Page 8 of XX

TBD
KHABAT TPP UNITS 1&2 Doc. No XXXXXXX
MONTHLY PORGRESS REPORT Rev. No. A
Page 9 of XX

10.0 ACTUAL PROGRESS AGAINST PLANNED

10.1 PROJECT OVERALL PROGRESS

PROGRESS (%) ACHIEVED WEIGHT (%)

WEIGHT THIS MONTH CUMULATIVE THIS MONTH CUMULATIVE


WORK
VALUE
DESCRIPTION
(%) PLAN PLAN Dev. PLAN PLAN
ACT ACT ACT ACT
Early Late Early Late Early Late Early Late Early Late

ENGINEERING

PROCUREMENT

CONSTRUCTION

COMMISSIONING

TOTAL 100.0
KHABAT TPP UNITS 1&2 Doc. No XXXXXXX
MONTHLY PORGRESS REPORT Rev. No. A
Page 10 of XX

10.2 ENGINEERING PROGRESS

ISSUE for ACHIEVED


WEI- TOTAL PLAN ISSUE for APP.
DISCI- CONSTRUCTION
GHT Q'TY & /INF (70%) PROGRESS (%) ACHIVED WEIGHT (%)
PLINE (100%)
(%) ACT.
THIS CUM. THIS CUM. THIS CUMUL. THIS CUMUL.
EARLY
MECH. LATE
ACT
EARLY
PIPING LATE
ACT
EARLY
ELEC. LATE
ACT
ENG'G EARLY
DRAWING
I&C LATE
&
DOCUMENTS ACT
EARLY
ARCH. LATE
ACT
EARLY
CIVIL LATE
ACT
EARLY
OTHERS LATE
ACT
EARLY
ENGINEERING
100.0 LATE
PROGRESS TOTAL
ACT
KHABAT TPP UNITS 1&2 Doc. No XXXXXXX
MONTHLY PORGRESS REPORT Rev. No. A
Page 11 of XX

10.3 PROCUREMENT PROGRESS

No. ACHIEVED (%)


ISSUE PURCHASE STARTING SHIPPING ON
WORK W.V of SCH. RFQ (5%) ORDER (10%) MFG.(40%) F.O.B (90%) SITE (100%)
PROGRESS WEIGHT
DESCRIPTION (%) PK ACT.
G THIS CUL. THIS CUL. THIS CUL. THIS CUL. THIS CUL. THIS CUL. THIS CUL.

EALRY. 1 1

MECHANICAL LATE

ACT

EALRY.

PIPING LATE

ACT

EALRY.

ELECTRICAL LATE

ACT

EALRY.

I&C LATE

ACT

EALRY. 1 1

ARCHITECTURE LATE

ACT

100.0 EALRY. 2 2

TOTAL LATE

ACT
KHABAT TPP UNITS 1&2 Doc. No XXXXXXX
MONTHLY PORGRESS REPORT Rev. No. A
Page 12 of XX

10.4 CONSTRUCTION PROGRESS

PROGRESS (%) ACHIEVED WEIGHT (%)

WEIGHT
WORK
FOR CONST. THIS PERIOD CUMULATIVE THIS PERIOD CUMULATIVE
DESCRIPTION
(%)
PLAN PLAN PLAN PLAN
ACT ACT ACT ACT
EARLY LATE EARLY LATE EARLY LATE EARLY LATE

CIVIL WORKS

ARCHITECTUR
E WORKS

MECHANICAL
WORKS

PIPING
WORKS

ELECTRICAL
WORKS

I&C WORKS

TOTAL 100.0
KHABAT TPP UNITS 1&2 Doc. No XXXXXXX
MONTHLY PORGRESS REPORT Rev. No. A
Page 13 of XX

10.5 COMMISSIONING PROGRESS

ACHIEVED (%)
No.
WORK W.V PLAN
of PROGRESS WEIGHT
DESCRIPTION (%) ACT
PKG
THIS CUMUL. THIS CUMUL.

EARLY

COLD COMMISSIONING LATE

ACT.

EARLY

HOT COMMISSIONING LATE

ACT.
KHABAT TPP UNITS 1&2 Doc. No XXXXXXX
MONTHLY PORGRESS REPORT Rev. No. A
Page 14 of XX

11.0 UPDATED “S” CURVE

11.1 PROJECT OVERALL PROGRESS

11.2 ENGINEERING

11.3 PROCUREMENT

11.4 CONSTRUCTION

11.5 COMMISSIONING

12.0 CRITICAL ITEM REPORT

TBD

13.0 SAFETY ISSUES AND INDUSTRIAL RELATIONS

TBD

14.0 CONTRACT FINANCIAL STATUS

TBD

15.0 OTHER REPORTS

15.1 INVOICING & PAYMENT STATUS

15.2 CHANGE ORDER STATUS

15.3 MANPOWER MOBILIZATION STATUS

15.4 EQUIPMENT MOBILIZATION STATUS

15.5 SUBCONTRACT STATUS

15.6 SAFETY AND ENVIRONMENTAL MANAGEMENT

Description Unit This Month Cumulative

Total Working Hours hours


KHABAT TPP UNITS 1&2 Doc. No XXXXXXX
MONTHLY PORGRESS REPORT Rev. No. A
Page 15 of XX

Safety Training persones

Safety Inspection frequency

Lost Time Incidents case

Days Lost days


Frequency Rate (Nº of accidents/man hours x
1,000,000)
Severity Rate (Loss time days/man hours x
1,000,000)
First Aid Cases case

Fatality persones

15.7 SITE QA/QC STATUS

15.8 STATUS OF B/L AND LIEN WAIVER

16.0 ATTACHMENTS

16.1 PROJECT SCHEDULE

It is a Contract program updated to show the progress achieved.

16.2 PERMIT STATUS

16.3 VENDOR INSPECTION AND TEST STATUS

16.4 VENDOR SHOP SURVEILANCE PLAN

16.5 ISSUE REGISTRATION (CORRESPONDENCE)

16.6 PROJECT PHOTOGRAPH

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