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8/10/2019 Invoicing_Procedure 1516-Rev00 (Submitted by IOEC)
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South Pars Gas Field Development Phases 15&16
INVOICING PROCEDURE
Prj ID Field code Discipli ne Doc Type Serial Pars Oil and GasCompany
1516 COM FN PR 0001 Rev. No. 0 Cl ass: 1
INVOICING PROCEDURE
CONTRACT NO. POGC-801-84/240
PROJECT South Pars Gas Field Development Phases 15&16
COMPANY Pars Oil and Gas Company
CONSORTIUM GHORB, IOEC, ISOICO and SAFF
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South Pars Gas Field Development Phases 15&16
INVOICING PROCEDURE
Prj ID Field code Discipli ne Doc Type Serial Pars Oil and GasCompany
1516 COM FN PR 0001 Rev. No. 0 Cl ass: 1
TABULATION OF REVISED PAGES
PAGE REV 0 REV 1 REV 2 REV 3 REV 4 PAGE REV 0 REV 1 REV 2 REV 3 REV 4
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South Pars Gas Field Development Phases 15&16
INVOICING PROCEDURE
Prj ID Field code Discipli ne Doc Type Serial Pars Oil and GasCompany
1516 COM FN PR 0001 Rev. No. 0 Cl ass: 1
1. TABLE OF CONTENTS
1. INTRODUCTION
2. DISBURSEMENT OF INITIAL CONTRACT PRICE
3. INVOICING and PAYMENT
4. WORK STATEMENT
5. INVOICE FOR VARIATION ORDER
6. INVOICE FOR REIMBURSABLE ITEMS
7. FINAL ASSESSMENT AND FINAL INVOICE
8. CONTRACTORS DESIGNATED ACCOUNT
9 ATTACHMENT
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INVOICING PROCEDURE
Prj ID Field code Discipli ne Doc Type Serial Pars Oil and GasCompany
1516 COM FN PR 0001 Rev. No. 0 Cl ass: 1
1. INTRODUCTION
The purpose of this procedure is to define and identify the Invoicing Procedure for the LumpSum Parts of Contract, Variation Orders and Reimbursable Items in accordance with Sub-Article15.3 Progress Control and Article 32 Financing, Invoicing and Payment of the AGREEMENT,Section 4 Invoicing Schedule of Exhibit B, Section 8 Invoicing and Work Statement of ExhibitG-G1 and Section 6 Assessment of Physical Progress of Exhibit G-G5.
This procedure neither abrogate nor modifies the CONTRACT DOCUEMNTS between theCOMPANY and CONTRACTOR but supplement the CONTRACT DOCUMENTS by providingthe guidance and instructions needed to implement the various elements/requirements of the
CONTRACT DOCUMENTS.
2. DISBURSEMENT OF INITIAL CONTRACT PRICE
2.1 Advance Payment
Against provision to COMPANY of unconditional and irrevocable Advance Payment BankGuarantee, CONTRACTOR shall be entitled to submit an Invoice for Advance Payment equal to
five percent (5 %) of the initial CONTRACT PRICE in the following manner.
(1) Two point five percent (2.5 %) of the initial CONTRACT PRICE after signing date of theCONTRACT; and
(2) Two point five percent (2.5 %) of the initial CONTRACT PRICE within six (6) months fromthe EFFECTIVE DATE.
Each invoice shall be accompanied by an equivalent satisfactory irrevocable Bank Guarantee inthe form set out in Annex 1/B of the AGREEMENT and in accordance with the provisions ofSub-Article 33.2 Advance Payment Bank Guarantee of the AGREEMENT.
COMPANY shall pay the amount of the Advance Payment by telegraphic transfer to themembers bank account designated by CONTRACTOR.
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INVOICING PROCEDURE
Prj ID Field code Discipli ne Doc Type Serial Pars Oil and GasCompany
1516 COM FN PR 0001 Rev. No. 0 Cl ass: 1
The remaining five percent (5 %) of the initial CONTRACT PRICE shall be invoiced at theissuance of the PROVISIONAL ACCEPTANCE CERTIFICATE.
3. INVOICING and PAYMENT
3.1 Assessment of Physical Progress
The assessment of Physical Progress shall be in accordance with the following.
a) Within seven (7) days from cut-off date, CONTRACTOR shall submit the Physical ProgressReport for COMPANY APPROVAL in three (3) copies to COMPANY REPRESENTATIVE.
b) Within seven (7) days of receipt of CONTRACTORs Physical Progress Report, COMPANYshall review and approve Physical Progress Report.c) If COMPANY disputes Physical Progress, COMPANY shall return such Physical Progress
to CONTRACTOR within seven (7) days specifying in writing the items to which COMPANYobjects and the reasons for such objection.
d) CONTRACTOR shall resubmit to COMPANY the revised Physical Progress Report takinginto account COMPANYs objection or promptly ask COMPANY to have joint assessment onthe disputed Physical Progress.
e) CONTRACTOR shall then be entitled to submit his Invoice(s) for the WORK performed inaccordance with Physical Progress Report approved by COMPANY.
Physical Progress Report for Offshore Part (Part - I&II) and Onshore Part (Part - III) will beseparately submitted for COMPANY APPROVAL.
The detailed computation procedure for WORK progress figures is shown in Procedure forProgress Measurement (PMS).
3.2 Invoicing
CONTRACTOR shall, on a monthly basis, submit Invoices, for COMPANY APPROVAL, for theLump sum Part of the initial CONTRACT PRICE for the WORK actually performed during the
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INVOICING PROCEDURE
Prj ID Field code Discipli ne Doc Type Serial Pars Oil and GasCompany
1516 COM FN PR 0001 Rev. No. 0 Cl ass: 1
b) clearly indicate the part of the WORK for which payment is requested as per the Schedule ofinvoicing or Monthly Progress Report,
c) be established without Value Added Tax, which is not applicable to this CONTRACT, as theWORK is performed for the purposes of the construction of the PLANT in the IslamicRepublic of Iran,
d) be established in accordance with invoicing procedures under the CONTRACT,e) be supported by all necessary documents to enable COMPANYs review,f) clearly indicate all credits for sums due by CONTRACTOR including reimbursement of
advance payments, if any, with the respective amounts to be paid to the consortiummembers Bank accounts,
g) be in the name of COMPANY,
h) be sent in one (1) original (clearly stamped ORIGINAL) and three (3) copies, attachments,toFor the attention of : COMPANY REPRESENTATIVE
CONTRACTOR shall submit a single Invoice for the both of Offshore Part and Onshore Part toCOMPANY.
3.3 Disputed Invoice
COMPANY shall review and approve the Invoice(s) within twenty one (21) days from submissiondate. If COMPANY disputes on any Invoice, COMPANY shall return such Invoice toCONTRACTOR within twenty one (21) days specifying in writing the items to which COMPANYobjects and the reason for such objections.
CONTRACTOR shall resubmit COMPANY a revised Invoice taking into account COMPANYsobjections, or shall promptly establish and resubmit to COMPANY two (2) separate Invoices,one in respect of the undisputed part of the original Invoice and the other in respect of therevised part of the original Invoice.
3.4 Term of Payment
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Prj ID Field code Discipli ne Doc Type Serial Pars Oil and GasCompany
1516 COM FN PR 0001 Rev. No. 0 Cl ass: 1
Work statement is a document established by CONTRACTOR on a monthly basis, with thepurpose to assess the quantity of work achieved during the period in order to support Invoicesrelated to this same period.
4.2 Principle
A Work Statement is always established on a cumulative basis. The value to be invoiced forthe month (or any other period of time) will be obtained by difference with the value approved forthe previous month.
4.3 Presentation of Document
The form of the Work Statement document shall be in conformity with the form in Appendix 3 ofExhibit G.1.
The breakdown structure of the work shall correspond to the breakdown structure of theCONTRACT PRICE, per sub-work unit, per work unit and work package as shown in the ExhibitB of the CONTRACT, the evaluation of the work starting at the lowest element of price identified,and summarized at work package level.
4.4 Addi tional w orks (approved VARIATION ORDERS)
Additional works related to approved VARIATION ORDER shall be reported on a separatedetailed sheet and evaluated on a separate line on the summary document.
4.5 Identification of Work Statement
All Work Statement shall be identified by a serial number which shall be reported on eachrelated invoice.
5. INVOICE FOR VARIATION ORDERS
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CONTRACTOR will on the monthly basis submit a separate invoice for such reimbursable itemswith the supporting documentation to verify the incurred expenditure.
The reimbursement will be made within 30 (thirty) days from the date of the receipt byCOMPANY of the relevant invoice.
7. FINAL ASSESSMENT AND FINAL INVOICE
7.1 Final Assessment
Within sixty (60) days after the date of issue of the last PROVISIONAL ACCEPTANCE
CERTIFICATE, or, subject to provisions of Article 49 and 51 with respect to termination of theCONTRACT, CONTRACTOR shall submit for APPROVAL a detailed Final Assessment of allsums payable by COMPANY to CONTRACTOR in accordance with CONTRACT.
7.2 Final Invoice
In accordance with the APPROVED Final Assessment, CONTRACTOR shall submit his FinalInvoice for the balance due and accompanied by a duly signed Final Account Certificate in the
form set out in Annex 2 of the AGREEMENT.
Within forty (40) days from the date of receipt of the Final Invoice and all other documentationrelated thereto, COMPANY shall pay to CONTRACTOR the amount of the Final Invoice,provided that, when payment is made, CONTRACTOR shall have met all foregoingrequirements and that there are no liens registered against COMPANY property in connectionwith the WORK.
The Final Invoice shall conclude accounts between the Consortium members , and no furtherinvoices submitted for the WORK shall be accepted by COMPANY.
8. CONTRACTORS DESIGNATED ACCOUNT
Onshore (Part III) Offshore (Part I & II)
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9. ATTACHMENT
#1. Invoice for Lump Sum Part of Contract 2 sheets#2. Work Statement (Part I) 1 sheet#3. Detailed Work Statement (Part I) 9 sheets#4. Work Statement (Part II) 1 sheet#5. Detailed Work Statement (Part II) 7 sheets#6. Work Statement (Part III) 1 sheet#7. Detailed Work Statement (Part III) 12 sheets
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Attachment #1
INVOICE FOR LUMP SUM PART OF CONTRACT FOR MONTH OF : ..
In accordance with Article 32 of Agreement, we hereby are pleased to invoice you as follow s ;
TO : PARS OIL AND GAS CO. Date :
133, POGC Building, Parvin Etasemi Corn er,
Fatemi Ave., Tehran, Iran Invoice No. :
ATTENTION : Mr. A. Nobakhti
Project Director & Company Representative Analytical Code :
Unit : US$
A. Value of w ork Perfo rmed Th is Month
B. Gross Invo ice Value (uplif ted by 10%)
C. Deduction (a+b+c)
a. Advance Paymentb. Corporate Income Tax
c. Social Security Organization
D. Net Invoice Value (B-C)
BANK REFERENCE & ACCOUNT NO. PAYMENT DUE DATE :
USD Ac co un t No . :
Bank Name : Bank Melli Iran
Branch Name : Markazi Branch 1. Invoice Register
Swift Code : MELI IRTH060 2. Approved Progress Report
500031
Pars Oil andGas Company
SOUTH PARS GAS FIELD DEVELOPMENT( PHASES 15 & 16 )
POGC-801-84/240
TOTAL(PART I+II+III)
PART I :OFFSHOREPLATFORMS
PART II :OFFSHOREPIPELINES
PART III :ONSHOREFACILITIES
TOTALOFFSHORE(PART I+II)
Onshore (Part III) Offshore (Part I & II)
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INVOICE REGISTER FOR LUMP SUM PART OF CONTRACT
PROJECT : South Pars Gas Field Development Phase 15&16 DATE :
CONTRACT NO. : POGC-801-84/240 Unit : US$
INVOICE NO MONTH DESCRIPTIONINVOICE
AMOUNT
CUMULATIVEINVOICE
AMOUNTISSUED DATE
PAYMENTDUE DATE
RECEIVEDDATE
CUMULATIVERECEIVED AMOUNT
REMARKS
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Attachment #2
CONTRACT NO. : POGC-801-84/240 CONTRACTOR :
COST CODE :
CUT OFF DATE :
SUMMARY
WORK PACKAGENO.
DESCRIPTIONCONTRACT
VALUE (US$) VALUE OF WORK
PERFORMED
1 Engineering
2 Procurement Contractor Items
3 Not used
4 Yard fabrication
5 Mobilization and Demobilization
6 Site work
7 Pre-commissioning, Commissioning, Start-up and Performance Test
8 Management Project Control, Administration
9 General Services
Fiber Optic Net work
GROSS INVOICE VALUE (Uplifeted by 10%)
DEDUCTIONS
PREVIOUS MONTH STATEMENT
VALUE TO BE INVOICED FOR THE MONTH
TOTAL CUMULATIVE AS OF
CURRENCY : US$
PARS OIL & GAS COMPANY
SOUTH PARS GAS DEVELOPMENT( PHASES 15 & 16 )
WORK STATEMENT
NO :
MONTH :
TITLE OF CONTRACT : OFFSHORE PLATFORMS
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Attachment #3
CONTRACT NO. : POGC-801-84/240 CONTRACTOR :
COST CODE :
CUT OFF DATE :
SUMMARY
WORK PACKAGENO.
DESCRIPTIONCONTRACT
VALUE (US$) VALUE OF WORK
PERFORMED
1 Engineering
2 Procurement Contractor Items
3 Not used
4 Yard fabrication
5 Mobilization and Demobilization
6 Site work
7 Pre-commissioning, Commissioning, Start-up and Performance Test
8 Management Project Control, Administration
9 General Services
Fiber Optic Net work
GROSS INVOICE VALUE (Uplifeted by 10%)
DEDUCTIONS
PREVIOUS MONTH STATEMENT
VALUE TO BE INVOICED FOR THE MONTH
TOTAL CUMULATIVE AS OF
CURRENCY : US$
PARS OIL & GAS COMPANY
SOUTH PARS GAS DEVELOPMENT( PHASES 15 & 16 )
WORK STATEMENT
NO :
MONTH :
TITLE OF CONTRACT : OFFSHORE PLATFORMS
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Attachment #4
CONTRACT NO. : POGC-801-84/240 CONTRACTOR :
COST CODE :
CUT OFF DATE :
SUMMARY
WORK PACKAGENO.
DESCRIPTIONCONTRACT
VALUE (US$) VALUE OF WORK
PERFORMED
1 Engineering
2 Procurement contractor items
3 Not used
4 Yard fabrication
5 Mobilization and Demobilization
6 Site work
7 General services
GROSS INVOICE VALUE (Uplifeted by 10%)
DEDUCTIONS
CURRENCY : US$
PARS OIL & GAS COMPANY
SOUTH PARS GAS DEVELOPMENT( PHASES 15 & 16 )
WORK STATEMENT
NO :
MONTH :
TITLE OF CONTRACT : OFFSHORE PIPELINES
PREVIOUS MONTH STATEMENT
VALUE TO BE INVOICED FOR THE MONTH
TOTAL CUMULATIVE AS OF
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Attachment #5
PARS OIL & GAS COMPANY NO.
DATE :
MONTH :
1
2
3
4
5
6
7
TOTAL GRAND TOTAL US ( $ )
General Services
Not Used
Yard Fabrication
Mobilization and Demobilization
Site work
SOUTH PARS GAS FIELD DEVELOPMENT( PHASES 15 & 16 )
DETAILED WORK STATEMENT
PART II : OFFSHORE PIPELINES
VALUE OF WORKPERFORMED
Engineering
Procurement Contractor Items
WORK UNITNO.
DESCRIPTION CONTRACT VALUE (US$)
PROGRESS %
Cumulative last
This monthCumulative this month
Page 1 of 7
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PARS OIL & GAS COMPANY NO.
DATE :
MONTH :
1.1
1.2 Detailed Engineering
1.3 Installation Engineering
1.4 Management of EXTERNAL INTERFACE
1.5
1.6 FINAL DOCUMENTATION
TOTAL TOTAL US ( $ )
PROGRESS %
VALUE OF WORKPERFORMEDCumulative
lastThis month
Cumulative this month
WORK UNITNO.
SUBW.U.NO
DESCRIPTION
Material Tracking System Implementation
Basic Engineering
CONTRACT VALUE (US$)
SOUTH PARS GAS FIELD DEVELOPMENT( PHASES 15 & 16 )
DETAILED WORK STATEMENT
PART II : OFFSHORE PIPELINES
Work Package No.1 : Engineering
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PARS OIL & GAS COMPANY NO.
DATE :
MONTH :
2.1
2.2
2.3
2.4
2.5
2.6
2.7
SOUTH PARS GAS FIELD DEVELOPMENT( PHASES 15 & 16 )
DETAILED WORK STATEMENT
PART II : OFFSHORE PIPELINES
Work Package No.2 : Procurement
WORK UNITNO.
SUBW.U.NO
DESCRIPTION CONTRACT VALUE (US$)
PROGRESS %
VALUE OF WORKPERFORMEDCumulative
lastThis month
Cumulative this month
Commissioning and Start-up
Spare Parts
TOTAL GRAND TOTAL US ( $ )
Line Pipe Materials
Piggyback Line Materials
Anti-corrosion Coating Materials
Weight Coating Materials
Cathodic Protection Items (excluding Rectifier)
Other Contractor Items
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PARS OIL & GAS COMPANY NO.
DATE :
MONTH :
4.1
4.1.1
4.1.2
4.1.3
4.2
4.3
4.4 Load out and Sea Fastening
TOTAL GRAND TOTAL US ( $ )
Coating Application and Anode Installation
External Anti-corrosion Coating
Sacrificial Anode Installation
Weight Coating
Welding/ NDT Qualification
Prefabrication Work
PROGRESS %
VALUE OF WORKPERFORMEDCumulative
lastThis month
Cumulative this month
WORK UNITNO.
SUBW.U.NO
DESCRIPTION CONTRACT VALUE (US$)
SOUTH PARS GAS FIELD DEVELOPMENT( PHASES 15 & 16 )
DETAILED WORK STATEMENT
PART II : OFFSHORE PIPELINES
Work Package No.4 : Yard Fabrication
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PARS OIL & GAS COMPANY NO.
DATE :
MONTH :
5.1
5.2
5.2.1
5.2.2
5.2.3
5.2.4
5.2.5
5.3
5.3.1
5.3.2
Mobilization and Demobilisation of CONSTRUCTION EQUIPMENT for Line Laying WORKS Mobilisation and Demobilisation of CONSTRUCTIONON EQUIPMENT for Other WORK
SOUTH PARS GAS FIELD DEVELOPMENT( PHASES 15 & 16 )
DETAILED WORK STATEMENTPART II : OFFSHORE PIPELINES
Work Package No.5 : Mobilization/Demobilization
WORK UNITNO.
SUBW.U.NO
DESCRIPTION CONTRACT VALUE (US$)PROGRESS %
VALUE OF WORKPERFORMEDCumulative
lastThis month
Cumulative this month
Logistic Support for Laying Operations
TOTAL GRAND TOTAL US ( $ )
Mobilization Manual and Inspection of CONSTRUCTION EQUIPMENT Mobilisation/Demobilisation of CONSTRUCTION EQUIPMENT
Onshore/ Offshore Logistic Support
Logistic Support for Shore Approach
Mobilization and Demobilisation of CONSTRUCTION EQUIPMENT for On-shore WORKS Mobilization and Demobilisation of CONSTRUCTION EQUIPMENT for Shore Approach WORKS Mobilization and Demobilisation of CONSTRUCTION EQUIPMENT for Tie-in WORKS
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PARS OIL & GAS COMPANY NO.
DATE :
MONTH :
6.1
6.2
6.3
6.4
6.5
6.6
6.7
TOTAL GRAND TOTAL US ( $ )
Surveys
Temporary Protection / Crossings / SITE Preparation Transportation from WORKSITE to SITE
Lines Laying
Free Span Reduction
Dog Leg Installation and Hyperbaric Tie-in to Risers Pre-commissioning, Commissioning,
Hydrotesting
PROGRESS %
VALUE OF WORKPERFORMEDCumulative
lastThis month
Cumulative this month
WORK UNITNO.
SUBW.U.NO
DESCRIPTION CONTRACT VALUE (US$)
SOUTH PARS GAS FIELD DEVELOPMENT( PHASES 15 & 16 )
DETAILED WORK STATEMENT
PART II : OFFSHORE PIPELINES
Work Package No.6 : Site Work
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PARS OIL & GAS COMPANY NO.
DATE :
MONTH :
7.1
7.2
7.2.1
7.2.2
7.3 Services to Company Training
Vendor Assistance
Third Party Services
Third Party Agency Services
Marine Warranty Surveyor Services
CONTRACT VALUE (US$)
SOUTH PARS GAS FIELD DEVELOPMENT( PHASES 15 & 16 )
DETAILED WORK STATEMENT
PART II : OFFSHORE PIPELINES
Work Package No.7 : General Services
TOTAL GRAND TOTAL US ( $ )
PROGRESS %
VALUE OF WORKPERFORMEDCumulative
lastThis month
Cumulative this month
WORK UNITNO.
SUBW.U.NO
DESCRIPTION
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Attachment #6
CONTRACT NO. : POGC-801-84/240 CONTRACTOR :
COST CODE :
CUT OFF DATE :
SUMMARY
WORK PACKAGENO.
DESCRIPTIONCONTRACT
VALUE (US$) VALUE OF WORK
PERFORMED
1 Management, Project Control and Administration
2 General Services
3 Engineering
4 Procurement, Supply and Transportation
5 Not Used
6 Plant Construction
7 Construction Camp
8 Commissioning
9 Start-up & Performance Tests
GROSS INVOICE VALUE (Uplifeted by 10%)
PREVIOUS MONTH STATEMENT
VALUE TO BE INVOICED FOR THE MONTH
TOTAL CUMULATIVE AS OF
CURRENCY : US$
PARS OIL & GAS COMPANY
SOUTH PARS GAS DEVELOPMENT( PHASES 15 & 16 )
WORK STATEMENT
NO :
MONTH :
TITLE OF CONTRACT : ONSHORE FACILITIES
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PARS OIL & GAS COMPANY NO.
DATE :
MONTH :
1.1
1.2
SOUTH PARS GAS FIELD DEVELOPMENT( PHASES 15 & 16 )
DETAILED WORK STATEMENT
Work Package No.1 : Management, Project Control & Administration
PART III : ONSHORE FACILITIES
TOTAL US ( $ )
PROGRESS %
TOTAL GRAND
Management
Project Control & Administration
VALUE OF WORKPERFORMED
SUBW.U.NO
WORK UNITNO. Cumulative
last
DESCRIPTIONThis month
Cumulative this month
CONTRACT VALUE (US$)
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PARS OIL & GAS COMPANY NO.
DATE :
MONTH :
2.1
2.2
2.2.1
2.2.2
2.2.32.2.4
2.3
2.3.1
2.3.2
2.3.3
2.3.42.3.5
2.3.6
2.3.7
At Contractor's/Subcontractors Iranian Offices
At Harbour At SITE
At Construction Camp
Civils Inspection TPA
Services & Facilities to COMPANY
At Contractor Main Office
At Major Subcontractors
VALUE OF WORKPERFORMED
SUBW.U.NO
WORK UNITNO. Cumulative
lastDESCRIPTION This month Cumulative
this month
TOTAL US ( $ )
PROGRESS %
TOTAL GRAND
Work Package No.2 : General Services
Training Services
CONTRACT VALUE (US$)
Certification TPA
Marine Warranty Surveyor TPA
Electrical Inspection TPA
Vendor Assistance
Third Party Authorities
SOUTH PARS GAS FIELD DEVELOPMENT( PHASES 15 & 16 )
DETAILED WORK STATEMENT
PART III : ONSHORE FACILITIES
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PARS OIL & GAS COMPANY NO.
DATE :
MONTH :
3.1
3.2
3.2.1
3.2.2
3.2.3
3.2.4
3.2.5
3.2.6
3.2.7
3.2.8
3.2.9
3.2.10
3.2.11
3.2.12
3.2.13
3.3
3.3.1
3.3.2
3.3.3
3.3.4
PROGRESS %
Structural Steel
Civil and Underground
SOUTH PARS GAS FIELD DEVELOPMENT( PHASES 15 & 16 )
DETAILED WORK STATEMENTPART III : ONSHORE FACILITIESWork Package No.4 : Procurement, Supply & Transportation
WORK UNITNO.
SUBW.U.NO
DESCRIPTION CONTRACT VALUE (US$)
Building/Architectural/HVAC
Electrical
Instrumentation
Process
Piping/Layout
Painting/Insulation/Fireproofing
Pressure Vessels / Heat Exchangers / Air Coolers and Storage Tanks
Telecommunication
Safety and Environmental
Miscellaneous
Process
Mechanical Equipment
This month VALUE OF WORK
PERFORMEDCumulative this month
Construction Engineering
Fornt End Engineering & Design
Detailed Engineering
Civil and Underground
Cumulative last
Structural Steel
Mechanical Equipment
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PARS OIL & GAS COMPANY NO.
DATE :
MONTH :
3.3.5
3.3.6
3.3.7
3.3.8
3.3.9
3.3.10
3.3.11
3.3.12
3.3.13
3.3.14
3.5
VALUE OF WORKPERFORMEDCumulative
this month
Miscellaneous
Instrumentation
Electrical
Building/Architectural/HVAC
Pressure Vessels / Heat Exchangers / Air Coolers and Storage Tanks
Painting/Insulation/Fireproofing
Piping/Layout
PROGRESS %
TOTAL US ( $ )TOTAL GRAND
Safety and Environmental
Telecommunication
SITE
Final Documentation
SOUTH PARS GAS FIELD DEVELOPMENT( PHASES 15 & 16 )
DETAILED WORK STATEMENTPART III : ONSHORE FACILITIESWork Package No.4 : Procurement, Supply & Transportation
Cumulative last
This monthWORK UNIT
NO.SUB
W.U.NODESCRIPTION CONTRACT VALUE (US$)
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PARS OIL & GAS COMPANY NO.
DATE :
MONTH :
4.1
4.2
VALUE OF WORKPERFORMED
SUBW.U.NO Cumulative
this month
Electrical Generators
Procurement, Supply & Transportation Procurement ActivitiesPurchasingExpeditingInspection and TestingMaterial Control System
SOUTH PARS GAS FIELD DEVELOPMENT( PHASES 15 & 16 )
DETAILED WORK STATEMENT
PROGRESS %
Work Package No.4 : Procurement, Supply & TransportationPART III : ONSHORE FACILITIES
WORK UNITNO. Cumulative
lastDESCRIPTION
This monthCONTRACT VALUE (US$)
ForwardingCustoms Clearance
Supply Equipment
Vessels, Columns, DrumsExchangers / CondensorsTanksPackage EquipmentCompressorsFilters
Miscellaneous Lifting DevicesHVAC
Electric Motors
TelecomsSafety / Fire FightingInstrumentationSwitchgears
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PARS OIL & GAS COMPANY NO.
DATE :
MONTH :
4.3
4.64.74.8
Protective Coatings Insulation Other
TOTAL US ( $ )
Operating Consumables & First Aids Supply of Spare Parts Procurement for 2 Years Sparts
TOTAL GRAND
Telecoms HVAC Buildings / Architectural Fire Protection
Valves Pipe Supports Electrical Instrumentation
CivilsStructuralPipingFittings
DESCRIPTIONThis month
CONTRACT VALUE (US$)
Supply of Bulk Materials
VALUE OF WORKPERFORMED
SUBW.U.NO Cumulative
this month
SOUTH PARS GAS FIELD DEVELOPMENT( PHASES 15 & 16 )
DETAILED WORK STATEMENT
PROGRESS %
Work Package No.4 : Procurement, Supply & TransportationPART III : ONSHORE FACILITIES
WORK UNITNO. Cumulative
last
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PARS OIL & GAS COMPANY NO.
DATE :
MONTH :
6.1
6.1.1
6.1.2
6.1.3
6.2
6.2.1
6.2.2
6.2.3
6.2.4
6.2.5
6.3
SITE Utilities
Disposals
Welding and NDT Procedures
Electrical
Piping
Civil & Underground works
Qualification
d) Construction Communication Systems e) Housekeeping
SITE Facilities
Demobilisation
a) Power
b) Fresh Water c) Wastes from SITE
SOUTH PARS GAS FIELD DEVELOPMENT( PHASES 15 & 16 )
DETAILED WORK STATEMENT
PROGRESS %
Work Package No.6 : Plant ConstructionPART III : ONSHORE FACILITIES
WORK UNITNO. Cumulative
lastDESCRIPTION
This monthCONTRACT VALUE (US$)
VALUE OF WORKPERFORMED
SUBW.U.NO Cumulative
this month
Plant Construction
Site Preparation & Site Access
Site Preparation
Site Access & Roads
Bridge Crossing/By-passing
Site Establishment
Mobilisation
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PARS OIL & GAS COMPANY NO.
DATE :
MONTH :
6.4
6.5
6.6
6.7
HVAC
VALUE OF WORKPERFORMED
SUBW.U.NO Cumulative
this month
Telecommunications
Instrumentation
Preservation / Protection of Equipment & Systems Any other Construction Work
Any other Disciplines
Safety and Security
Safety and Fire fighting
Painting and Coating
Insulation
Buildings and Architectural
Equipment Packages
Steel Work
Pre-Commissining
SOUTH PARS GAS FIELD DEVELOPMENT( PHASES 15 & 16 )
DETAILED WORK STATEMENT
PROGRESS %
Work Package No.6 : Plant ConstructionPART III : ONSHORE FACILITIES
WORK UNITNO. Cumulative
lastDESCRIPTION
This monthCONTRACT VALUE (US$)
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PARS OIL & GAS COMPANY NO.
DATE :
MONTH :
7.1
7.2
7.3
7.3.1
7.3.2
7.3.3
7.3.4
7.3.5
7.3.6
7.4
Site utilities for camp construction
Camp Operation and Maintenance
Administration and Operation
Maintenance
Wastes Disposal
Communication Systems
SITE/PLANT/CAMP Access and
TransportSafety and Security
VALUE OF WORKPERFORMED
SUBW.U.NO Cumulative
this monthCumulative
last
DESCRIPTIONThis month
CONTRACT VALUE (US$)
SOUTH PARS GAS FIELD DEVELOPMENT( PHASES 15 & 16 )
DETAILED WORK STATEMENT
TOTAL US ( $ )
PROGRESS %
TOTAL GRAND
Work Package No.7 : Construction Camp
Construction
WORK UNITNO.
Dismantling and Removal of Camp
PART III : ONSHORE FACILITIES
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PARS OIL & GAS COMPANY NO.
DATE :
MONTH :
8.1
8.2
VALUE OF WORKPERFORMED
SUBW.U.NO
WORK UNITNO. Cumulative
last
DESCRIPTIONThis month
Cumulative this month
CONTRACT VALUE (US$)
SOUTH PARS GAS FIELD DEVELOPMENT( PHASES 15 & 16 )
DETAILED WORK STATEMENT
TOTAL US ( $ )
PROGRESS %
TOTAL GRAND
Work Package No.8 : Commissioning
PART III : ONSHORE FACILITIES
Commissioning
Pre-Start up Activities & Reinstatement
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PARS OIL & GAS COMPANY NO.
DATE :
MONTH :
9.1
9.2
SOUTH PARS GAS FIELD DEVELOPMENT( PHASES 15 & 16 )
DETAILED WORK STATEMENT
TOTAL US ( $ )
PROGRESS %
TOTAL GRAND
Work Package No.9 : Start-up & Performance Tests
PART III : ONSHORE FACILITIES
Start-up Activities
Performance Tests
CONTRACT VALUE (US$) VALUE OF WORKPERFORMED
SUBW.U.NO
WORK UNITNO. Cumulative
last
DESCRIPTIONThis month
Cumulative this month
Page 12 of 12