Meeting-16-07-08

Slide 1 :OCCIDENTAL MUKHAIZNA CENTRAL PROCESSING FACILITIES & SATELLITES PROJECT PRIORITY 1A & 1


Slide 2 :1 CONTENT Priority 1A Scope (Markup Plot Plan) Engineering - Systems & Sub Systems Material Availability Status Scope & Status of work Key Performance Indicator (KPI) Schedule Priority 1 Engineering - Systems & Sub Systems Material Availability Status Scope & Status of work Key Performance Indicator (KPI) Schedule


Slide 3 :2 Project Title : Mukhaizna Development Facilities Central Processing Facilities and Satellites Owner : Occidental Mukhaizna LLC Location : Block 53 Field in South Central Oman Project Objective : Setting up facilities capable of generating approximately 575,000 Barrels of Water Equivalent per Day of steam and treating approximately 150,000 Barrel per Day of crude oil plus associated Water and Gas. Front End Engg (FEED) : Worley Parsons MEG, Canada Detailed Engg. Contractor: Mott MacDonald & Co. LLC Contract Type : EPC Contract Contract Period : 1st September 2006 to 2nd December 2008 Revised completion date: 31st January 2009 PROJECT PROFILE – PROJECT OVERVIEW


Slide 4 :3 PRIORITY 1A MARK-UP PLOT PLAN


Slide 5 :4 SCOPE - PLOT PLAN - PRIORITY - 1A


Slide 6 :5 PRIORITY - 1A SYSTEMS & SUBSYSTEMS


Slide 7 :6 SYSTEMS & SUB SYSTEMS – PRIORITY – 1A


Slide 8 :7 MATERIAL AVAILABILITY STATUS PRIORITY – 1A


Slide 9 :8 EQUIPMENTS STATUS – PRIORITY 1A


Slide 10 :9 EQUIPMENTS STATUS – PRIORITY 1A


Slide 11 :10 BULK MATERIAL STATUS – PRIORITY 1 A


Slide 12 :11 BULK MATERIAL STATUS – PRIORITY 1 A


Slide 13 :12 SUBSTATION-1 ELECTRICAL EQUIPMENT STATUS (1 & 1A)


Slide 14 :13 SUBSTATION-4 ELECTRICAL EQUIPMENT STATUS (1 & 1A)


Slide 15 :14 SUBSTATION-5 ELECTRICAL EQUIPMENT STATUS (1 & 1A)


Slide 16 :15 SCOPE & STATUS OF WORK PRIORITY – 1A


Slide 17 :16 SCOPE & STATUS OF WORK – PRIORITY -1A


Slide 18 :17 SCOPE & STATUS OF WORK – PRIORITY -1A


Slide 19 :18 ELECTRICAL CABLE LAYING WORK STATUS – PRIORITY – 1A


Slide 20 :19 INSTRUMENTATION PROGRESS STATUS - PRIORITY - 1A


Slide 21 :20 TANK PROGRESS STATUS - PRIORITY - 1A


Slide 22 :21 KEY PERFORMANCE INDICATORS(KPI) PRIORITY – 1A


Slide 23 :22 CONSTRUCTION KPIs - 11 JULY 2008 – PRIORITY 1A


Slide 24 :23 CONSTRUCTION KPIs - 11 JULY 2008 – PRIORITY 1A


Slide 25 :24 CONSTRUCTION KPIs - 11 JULY 2008 – PRIORITY 1A


Slide 26 :25 CONSTRUCTION KPIs - 11 JULY 2008 – PRIORITY 1A


Slide 27 :26 CONSTRUCTION KPIs - 11 JULY 2008 – PRIORITY 1A


Slide 28 :27 CONSTRUCTION KPIs - 11 JULY 2008 – PRIORITY 1A


Slide 29 :28 PRIORITY – 1A SUMMARY SCHEDULE


Slide 30 :29


Slide 31 :30 PRIORITY - 1 SYSTEMS & SUBSYSTEMS Commissioning Methodology


Slide 32 :31 SYSTEMS & SUB SYSTEMS – PRIORITY - 1 CPF No. of Systems - 11 No. of Sub Systems - 77 SAT-1 No. of Systems - 14 No. of Sub Systems - 57 TOTAL No. of Systems - 25 No. of Sub Systems - 134


Slide 33 :32 SYSTEMS & SUB SYSTEMS – PRIORITY - 1


Slide 34 :33 SYSTEMS & SUB SYSTEMS – PRIORITY - 1


Slide 35 :34 SYSTEMS & SUB SYSTEMS – PRIORITY - 1


Slide 36 :35 SYSTEMS & SUB SYSTEMS – PRIORITY - 1


Slide 37 :36 SYSTEMS & SUB SYSTEMS – PRIORITY - 1


Slide 38 :37 SYSTEMS & SUB SYSTEMS – PRIORITY - 1


Slide 39 :38 COMMISSIONING METHODOLOGY


Slide 40 :39 MATERIAL AVAILABILITY STATUS PRIORITY - 1


Slide 41 :40 EQUIPMENTS STATUS – PRIORITY -1


Slide 42 :41 EQUIPMENTS STATUS – PRIORITY -1


Slide 43 :42 EQUIPMENTS STATUS – PRIORITY -1


Slide 44 :43 EQUIPMENTS STATUS – PRIORITY -1


Slide 45 :44 EQUIPMENTS STATUS – PRIORITY -1


Slide 46 :45 EQUIPMENTS STATUS – PRIORITY -1


Slide 47 :46 BULK MATERIAL STATUS – PRIORITY - 1


Slide 48 :47 SCOPE & STATUS OF WORK PRIORITY - 1


Slide 49 :48 SCOPE & STATUS OF WORK – PRIORITY -1


Slide 50 :49 SCOPE & STATUS OF WORK – PRIORITY -1


Slide 51 :50 SCOPE & STATUS OF WORK – PRIORITY -1


Slide 52 :51 ELECTRICAL CABLE LAYING WORK STATUS – PRIORITY -1


Slide 53 :52 INSTRUMENTATION PROGRESS STATUS - PRIORITY - 1


Slide 54 :53 TANK PROGRESS STATUS - PRIORITY - 1


Slide 55 :54 KEY PERFORMANCE INDICATORS(KPI) PRIORITY - 1


Slide 56 :55 CONSTRUCTION KPIs - 11 July 2008 – PRIORITY-1


Slide 57 :56 CONSTRUCTION KPIs - 11 July 2008 – PRIORITY-1


Slide 58 :57 CONSTRUCTION KPIs - 11 July 2008 – PRIORITY-1


Slide 59 :58 CONSTRUCTION KPIs - 11 July 2008 – PRIORITY-1


Slide 60 :59 CONSTRUCTION KPIs - 11 July 2008 – PRIORITY-1


Slide 61 :60 CONSTRUCTION KPIs - 11 July 2008 – PRIORITY-1


Slide 62 :61 CONSTRUCTION KPIs - 11 July 2008 – PRIORITY-1


Slide 63 :62 PRIORITY – 1 SUMMARY SCHEDULE


Slide 64 :63


Slide 65 :64 MANPOWER STATUS


Slide 66 :65 CONSTRUCTION MANPOWER – ACTUAL as on 13th July 2008 Ratio Supervisory to Workers = 8.58


Slide 67 :66 CONSTRUCTION MANPOWER – ACTUAL as on 13th July 2008


Slide 68 :67 MANPOWER HISTOGRAM – PROJECT TOTAL


Slide 69 :68 THANK YOU