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Projects Review Report

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RamuSekar4

This document provides a summary of 15 power projects in the Jazan region of Saudi Arabia. It lists the project name and type, progress status, contract value, start date, and any issues. Over half of the projects are currently under construction and on schedule to be completed by their target completion dates. The largest and most critical project is the construction of a new 380/132/13.8kV bulk supply point with a contract value of over 228 million Saudi Riyals.

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Nov, 2022 South Portfolio Projects Report Projects Review Report
Jazan Division 11,670 km 25 Municipality 13 Governorate 31 Markez Jazan Area 2 South Department Projects
NO . PROJECT NAME Type of project Project Progress Statues Contract Value (SR) Start Date 1 CONSTRUCTION OF NEW AL ASEELH ( ASL ) ( JAZAN -3 ) 380/132/13.8 KV BSP Critical 88.4% On going 228,000,400 01/06/2020 2 CONSTRUCTION OF TWO (2) 380KV DOUBLE CIRCUIT OHTL BETWEEN ASL –KDM ( AND ASL- MDY Critical 95.6% On going 61,050,000 12/07/2020 3 CONSTRUCTION OF ASL –SHQ (CKT-1) AND ASL-SHQ-2 (CKT-1) Critical 83.2% On going 190,378,997 19/10/2020 4 INSTALLATION OF DRPC AND EXPANSION OF 132 K.V. GIS AT KUDMI BSP Critical 28.1% On going 155,000,000 30/12/2020 5 CONNECTING AL-ASEELAH CENTRAL STATION TO THE NETWORK 132 KV Normal 74% On going 30,414,564 30/09/2021 6 CONSTRUCTION OF ABU ARISH-2 132/13.8 KV SS Normal 85.3% On going 41,794,500 05/02/2020 7 CONSTRUCTION OF 132KV D/C OHTLTO SUPPLY POWER TO ABU ARISH-2 132/13.8KV S/S Normal 79% On going 12,400,000 27/01/2020 8 CONSTRUCTION OF ZARGA-2 132/13.8 KV Normal 85% On going 42,609,562 23/03/2020 9 POWER SUPPLY TO HOUSING PROJECT (STAGE-1) OF MINISTRY OF DEFENCE IN JIZAN Normal 74.2% On going 100,281,838 07/02/2021 10 CONNECTION OF AL ARIDAH , AYBAN AND AD DAYIR 132KV SS IN JAZAN WITH NETWORKS Normal 83.9% On going Partial Energized 39,200,000 23/03/2021 11 ADDITION OF THIRD TRANSFORMER TO AL-HAQU 132/33 KV S/S Normal 95% On going 25,190,000 25/10/2017 12 CONSTRUCTION OF 132KV D/C OHTL BETWEEN ABU QAEED132KV S/S AND AL HAQU 132KV S/S Normal 10% On going 48,104,420.00 11/05/2022 13 CONSTRUCTION OF DHAHYAH HOUSING 132/13.8 kV SUBSTATION IN JIZAN AREA Normal 4.28% On going 74,495,088 31/05/2022 14 CONNECTION OF DHAHYAH HOUSING 132/13.8KV S/S WITH JIZAN UNIVERSITY Normal 0% On going 13,335,000 30/04/2020 15 RCJ 380/132/33KV BSP SS1A SS & OHTL BETWEEN RCJ BSP – KUDMI BSP AND RCJ BSP – JRP BSP Normal 3.5% On going 437,535,484 15/07/2020 Total 56.1% - 1,500,055,428 - Projects Summary
PROJECT PHASE BLOCK DIAGRAM PROGRESS Start Date Status TCC 01 Jun 2020 Under Commissioning 31 Mar 2023 PROJECT DETAILS Contract Title CONSTRUCTION OF NEW AL ASEELH ( ASL ) ( JAZAN -3 ) 380/132/13.8 KV BSP Contract No 4400013230 Contractor NCC Contract Value 228,000,400 SR. Approved Invoices 164,046,288 (72%) SR. Design Material Constructions Installations Commissioning 99.5% 99.6% 87% 87.8% 44% 2019 2020 2021 2022 2023 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 . TCC(Expected) 31-03-2023 01-06-2020 88.4% TCC(Contractual) 31-12-2021 Issues • delays in review of submittal it was affected severely material procurement/delivery. ( solved ) • Delivery of 132kV LCC are delayed (2nd lot delivered, 3rd lot will be delivered by 10.05.2022).( Solved) • Damaged 06 ACDB cubicles delivery . Planned delivery date at site 10.10.2022. ( solved ) • 48V Battery charger and battery bank delivery will be delivered by end of Nov2022.( solved ) Critical Project 4 MDY 380 BSP Kudmi BSP NEW Existing SHQ 1 BSP SHQ 2 BSP NEW AL ASEELH 380 22.5KM 22.5KM 82KM 4KM 2.8KM 11.2KM 140.5KM 380kV GIS 7 Dia. (21 C.B) ABB Installation 100% 132kV GIS 30 C.B ABB, KSA Installation 100% EHV Transformer 3*502MVA Hyosung Installation 100% HV Transformer 3*67MVA SPTC Installation 100% Shunt Reactor 1*120MVAR Hyosung Installation 100% Control panels 4 Lots (216) Alfanar Installation 100% 13.8kV C.B 44 C.B Alfanar Installation 100% SAS/FO 20 panels Alfanar Installation 100% Communication Lot. GE, KSA Installation 90%
PROGRESS PROJECT PHASE BLOCK DIAGRAM Start Date Status TCC 12 Jul 2020 Under construction 31 Dec 2022 Issues • ROW issues with landowners (Solved) • Manpower availability due to flight restrictions. (Solved) • Required shutdown for KDM-MDY line, plan shutdown on 18.12.20222 Length No# Tower No# Foundation 44.54 Km 116 116 42.598 Km 113 116 PROJECT DETAILS Contract Title CONSTRUCTION OF TWO (2) 380KV D/C OHTL BETWEEN ASL-KDM & ASL-MDY Contract No 4400013424 Contractor NPCC Contract Value 61,050,000 SR. Approved Invoices 47,013,376 (77%) SR. Design Material Constructions Installations Testing 99.5% 99.9% 100% 94.92% 0% 2019 2020 2021 2022 2023 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 . TCC (Expected) 31-03-2023 12-07-2020 95.6% TCC(Contractual ) 31-12-2022 Critical Project 5 MDY 380 BSP Kudmi BSP NEW Existing SHQ 1 BSP SHQ 2 BSP NEW AL ASEELH 380 22.5KM 22.5KM 82KM 4KM 2.8KM 11.2KM 140.5KM
2019 2020 2021 2022 2023 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 . PROJECT PHASE BLOCK DIAGRAM PROGRESS PROJECT DETAILS Contract Title CONSTRUCTION OF ONE (1) 380KV D/C OHTL BETWEEN ASL –SHQ -1 AND ASL-SHQ-2 Contract No 4400013836 Contractor NPCC Contract Value 190,378,997 SR. Approved Invoices 131,253,267 (68.8%) SR. Start Date Status TCC 19 Oct 2020 Under construction 18 Jun 2022 Issues • ROW issues with landowners and Mohafza of Sabya (Solved) • Manpower availability due to flight restrictions. (Solved) • ROW stop by Municipality Wady Jazan. (Solved) • delivery of balance Spacer Dampers (54%) delayed by PTE since of AUG 2021. (Solved) • Delay delivery of 17towers of Steel Structure from Babtain, Planned delivery date at site end of Dec-22 • Outage for around 10 No. of Existing 132kV OHTL Over Crossing and for tapping. Length No# Tower No# Foundation 140.35 km 373 373 57.1 km 319 357 19-10-2020 83.2% TCC(Expected) 30-11-2023 Design Material Constructions Installations Testing 97.4% 99.5% 94% 66% 0% Critical Project 6 MDY 380 BSP Kudmi BSP NEW Existing SHQ 1 BSP SHQ 2 BSP NEW AL ASEELH 380 22.5KM 22.5KM 82KM 4KM 2.8KM 11.2KM 140.5KM
PROJECT PHASE BLOCK DIAGRAM PROGRESS PROJECT DETAILS Contract Title CONNECTING AL-ASEELAH CENTRAL STATION TO THE NETWORK 132 KV Contract No 4400015320 Contractor AL SHARIF GROUP FOR CONTR Contract Value 30,414,564 SR. Approved Invoices 21,498,804 (70%) SR. Start Date Status TCC 30 Sep 2021 Under construction 30 Nov 2022 Issues • Delayed work permits from the Ministry of Transport. (Solved). • The reply from S/S Contractor regarding Steel Support inside Basement. (Solved). • Conflict with MV contractors in the same route of power cables. (Solved). • Conflict with MV Contractors in the same route of power cable. (Solved). 2021 2022 2023 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 30-09-2021 74 % TCC(Expected) 31-03-2023 NEW Existing JIZAN CPS -2 132.13.8 1.65 KM Length Join Bay 6 section 4CKT * (1.65 km)*3= 19.8 km 4 4 section 16 km 1 ABU ARISH 132/33 KV NEW AL ASEELH 380 King Fahad Hospital 132/13.8 kv Design Material Construction Installations Testing 96% 94 % 71 % 70 % 0 % TCC(Contractual ) 30-11-2022 Normal Project 7 8KM 3.5KM 1.5KM
PROJECT PHASE BLOCK DIAGRAM PROGRESS PROJECT DETAILS Contract Title INSTALLATION OF DRPC AND EXPANSION OF 132 K.V. GIS AT KUDMI BSP Contract No 4400014231 Contractor SIEMENS Contract Value 155,000,000 SR. Approved Invoices 6,050,351(3.9%) SR. Start Date Status TCC 30 Dec 2020 Under construction 28 Feb 2023 Issues • Lack response from contractor. • Design submission for remaining equipment (Capacitor Banks, Disconnections & Resistors & Earthing Switches) • Accelerate Manufacturing for approved materials. • Main Equipment still not Delivered Yet. 2020 2021 2022 2023 Q3Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 . 30-12-2020 TCC Contractual 28-02-2023 29 % NEW Existing INSTALLATION OF DRPC IN KUDMI Design Material Constructions Installations Testing 61% 38% 33% 0% 0% Critical Project 8 600 MVA Transformer 2*600 MVA Hyundai Electric, Korea Under manufacturing 132KV GIS 1 Bay GE, KSA Under design review Thyristors and Converters 2 Lot Siemens Energy, Germany Delivered MV SWGR 33 KV 2 * 33 kV Siemens, KSA Under manufacturing Communication Equipment Lot Hitachi Energy, KSA Under manufacturing Battery & Charger 2 Piece(125 VDC) Statron, UAE Under manufacturing Air Core Reactor 2 Lot Trench GmbH, Germany Under manufacturing Wall Bushings 12 Piece MGC, Germany Under manufacturing Surge Arresters 1*120KV Siemens Energy, Germany Delivered Capacitor Banks 2 Piece Samwah, Korea Eaton, Germany Under design review MV SWGR 13.8 KV 2* 13.5 KV Al-Fanar, KSA Under design review
PROJECT PHASE BLOCK DIAGRAM PROGRESS PROJECT DETAILS Contract Title CONSTRUCTION OF ABU ARISH-2 132/13.8 KV SS Contract No 4400013046 Contractor HAIF COMPANY Contract Value 41,794,500 SR. Approved Invoices 18,573,957 (44.44%) SR. Start Date Status TCC 05 Feb 2020 Under construction 05 Jun 2023 2020 2021 2022 2023 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 . 05-02-2020 85.3 % TCC (Contractual) 05-06-2023 Issues • Delivery of Power Transformers are delayed. Will be arrived at site on 30.11.2022. Normal Project Design Material Constructions Installations Pre check 97% 96% 96% 98% 5% 132kV GIS 12 Bays HYOSUNG,KOREA Installation 100% 132kV Transformer 3*67MVA ABB NG SCOPE Not Delivered (Expected delivery on 30/11/2022) SWG 51 CB ALFANAR, KSA Installation 100% Control panels Lot SEP ,KSA Installation 100% AC/DC LOT ALFANAR, KSA AC/DC panels delivered Aux TR 2 SFT, KSA Installation 100 % Gantry &SA& CSE LOT ALNAFIE, KSA Installation 90% SAS LOT ABB (HITACHI) Installation Communication system LOT ABB, KSA FAT DONE 9 132 ASSALAMAH SUBSTATION 132/13.8 KV NEW Existing NEW Existing ABU ARISH-2 132/13.8 KV SUBSTATION 5.96KM 6.8KM 15.8 KM JAZAN CPS-2 SUBSTATION 132/33KV
PROJECT PHASE PROGRESS PROJECT DETAILS Contract Title CONSTRUCTION OF 132KV D/C OHTLTO SUPPLY POWER TO ABU ARISH-2 132/13.8KV S/S Contract No 4400013011 Contractor NCC Contract Value 12,400,000 SR. Approved Invoices 7,461,044(66.4%) SR. Start Date Status TCC 27 Jan 2020 Under construction 26 Jan 2023 Issues • Delay of missing materials delivery to the site. (Solved). • Outgas plan on 18.12.2022. Length NO. of Tower No# Foundation 12 KM 36 36 7.85 KM 34 36 BLOCK DIAGRAM 132 ASSALAMAH SUBSTATION 132/13.8 KV NEW Existing NEW Existing ABU ARISH-2 132/13.8 KV SUBSTATION JAZAN CPS-2 SUBSTATION 132/33KV Normal Project Design Material Constructions Installations Testing 86 % 98.5% 95 % 50 % 0 % 2019 2020 2021 2022 2023 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 . 27-01-2020 79 % TCC (Contractual) 26-01-2023 10 5.96KM 6.8KM 15.8 KM
PROJECT PHASE BLOCK DIAGRAM PROGRESS PROJECT DETAILS Contract Title CONSTRUCTION OF ZARGA-2 132/13.8 KV Contract No 4400013117 Contractor AL SHARIF GROUP Contract Value 42,609,562 SR. Approved Invoices 26,346,723(61.82%) SR. Start Date Status TCC 23 Mar 2020 Under construction 1 Jun 2023 2020 2021 2022 2023 Q1Q2Q3Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 . 23-03-2020 85% Issues • Delayed of arrived Material (power transformer) . Will be shipping to site on 15/11/2022. • poor performance of contractor to start pre-commissioning. TCC (Expected) 01-06-2023 132 0.2 KM JAZAN CPS-1 132/33 KV NEW Existing NEW Existing ZARGA-2 132/13.8 KV SUBSTATION KUDMI 132KV SUBSTATION Normal Project Design Material Constructions Installations Testing 99.8% 97.14% 95.25% 93.2% 0% 132kV GIS 12 Bay Hyosung Installation Power Transformers 3*67 MVA ABB- Turkey Delivered 13.8kV Switchgear Room 48 CB ABB Installation Control and Protection LOT ABB Installation SAS LOT ABB FAT Done AC/DC panels LOT ETA FAT Done Battery Charger 2 STATRON Installation Battery LOT HOPPECKE Installation Communication System LOT ABB Installation Auxiliary Xmer 2 UTEC Installation OHTL Tower LOT AIC Installation 11 11KM 24KM
PROJECT PHASE BLOCK DIAGRAM PROGRESS PROJECT DETAILS Contract Title POWER SUPPLY TO HOUSING PROJECT (STAGE-1) OF MINISTRY OF DEFENCE IN JIZAN Contract No PTS16SN110 Contractor TDP Contract Value 95,506,513.2 SR. Approved Invoices 46,801,833 (46.67%) SR Start Date Status TCC 01 March 2021 Under construction 07 Feb 2023 Issues • (6) invoices payment from MOD to contractor. • Change order for the conductors ( GZTACSR) . • Waiting approval for shutdown. 2020 2021 2022 2023 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 . 01/03/2020 74.2 % TCC (Contractual & Expected) 07-02-2023 AD-Darb 132/33 KV NEW Existin g BAISH 132/33/13.8 KV SUBSTATION HOUSING OF MINISTRY OF DEFENCE IN JIZAN 1 KM Normal Project Design Material Constructions Installations Testing 98 % 94% 84 % 52.2 % 0 % 33 KM 26 KM OGW Power Transformer 132kV 2*67MVA SPTC / Dammam Installation GIS 132 kv 11 HHI/Korea Installation Surge Arrester 132 kV 18 pcs TRIDELTA/Germany Installation Cable Terminations 132kV Lot Jeddah Cables / KSA Installation Towers 8 No AIC Steel/KSA Installation Conductors ( GZTACSR) 195 km Sumitomo Electric/Japan Partial delivery OPGW 4 km Prysmian/Spain Installation Switch Gear Lot AES / KSA Installation 12
PROJECT PHASE BLOCK DIAGRAM PROGRESS PROJECT DETAILS Contract Title CONNECTION OF AL ARIDAH , AYBAN AND AD DAYIR 132KV SS IN JAZAN WITH NETWORKS Contract No 4400013250 Contractor AL SHARIF GROUP FOR CONTR Contract Value 39,200,000 SR. Approved Invoices 22,295,584 (57%) SR. Start Date Status TCC 23 Mar 2020 Under construction 22-May 2023 2020 2021 2022 2023 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 . 23-03-2020 83.9% TCC (Expected) 13-05-2023 New Line NO. of Tower NO. of foundation 28 KM 90 90 Completed 89 89 Normal Project Design Material Constructions Installations Testing 98 % 89 % 96 % 75 % 0 % Reconductoring NO. of Tower 1st 2nd Circuit 17 KM 55 55 Completed 55 0 Issues • Substation modification Design in Ayban & Al Dayer. • ABB response is awaited regarding finalization of CT in side GIS at Ayban S/S. • One Tap-off Tower will be constructed during Outage of CKT-2 of Ayban - Ad Dayir line. • Waiting Shutdown for 2nd CKT of Ayban – Ad Dayir (17km Line). Partial Energized 05-04-2022 13 AD DAYIR SS 132/33/13.8 KV NEW Existing NEW Existing AYBAN SS 132/33 /13.18 KV 28KM AL ARIDAH SS 132/13.8 KV 16.5 KM 170M 16.7KM
PROJECT PHASE BLOCK DIAGRAM PROGRESS PROJECT DETAILS Contract Title ADDITION OF THIRD TRANSFORMER TO AL-HAQU 132/33 KV S/S. Contract No 4400008427 Contractor GE Contract Value 25,190,000 SR. Approved Invoices 17,911,440 (71.1%) SR. Start Date Status TCC 25 Oct 2016 Under construction 22 Jul 2023 Issues • Negative Change order approval . NEW Existing NEW Existing AL-HAQU 132/33 KV EXPANSION 2016 2018 2022 2023 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q3 Q4 . 25-10-2016 95% TCC (Expected) 22-07-2023 Normal Project Design Material Constructions Installations Testing 100% 100% 100% 100% 60% 14 33kV SWG 13 ABB Installation DTCB 1 ABB Installation Capacitor 1 GE Installation HV cable 1drum Saudi Cables Installation MV Cable 1drum Saudi Cables Installation Protection panels Lots GE Installation
PROGRESS PROJECT PHASE BLOCK DIAGRAM Start Date Status TCC 11 May 2022 Under construction 21 Aug 2023 Issues : Delay in Route approval. Length No# Tower No# Foundation 24.4 Km 78 78 ABU QAEED 132KV SS ALHAQU 132KV SS 24.4 KM PROJECT DETAILS Contract Title CONSTRUCTION OF 132KV D/C OHTL BETWEEN ABU QAEED132KV S/S AND AL HAQU 132KV S/S Contract No 4400016383 Contractor Raissy Contract Value 48,104,420.00 SR. Approved Invoices 0.00 SR. Design Material Constructions Installations Testing 36% 11.55% 8.5% 0% 0% 2022 2023 2024 2026 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 . 11-05-2022 11.24% TCC(Contractual ) 10-08-2023 Critical Project 15 NEW Existing
PROJECT PHASE BLOCK DIAGRAM PROGRESS PROJECT DETAILS Contract Title CONSTRUCTION OF DHAHYAH HOUSING 132/13.8 kV SUBSTATION IN JIZAN AREA Contract No 4400016524 Contractor AL SHARIF GROUP & KEC LIMITED CO. Contract Value 74,495,088 SR. Approved Invoices - Start Date Status TCC 31 May 2022 Under Design 30 Nov 2023 Issues • Site office mobilization to be done post receipt of approval for Site office layout and clearances from all concerned parties for establishment of same due to ROW issues regarding site handover. • Soil Investigation works to be commenced immediately post provision of access which is on hold due to site handover and local authorities. 2022 2023 2024 2025 Q3Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 . 31-05-2022 TCC Contractual 30-11-2023 4.28 % NEW Existing DHAHYAH HOUSING 132/13.8 kV S/S General + Design Material Constructions Installations Testing 0.60% + 3.15% 0.53% 0% 0% 0% Critical Project 16 132 kV GIS 9 Bays + 2 Bays Hyundai Electric, Korea Submission response received dt 10th Nov , Compliance to be submitted 132/13.8 kV Power Transformers 2 no’s SPTC, Dammam Submission response received dated 7th Nov ,compliance to be submitted 13.8 kV Switchgear 1 Lot Alfanar, KSA Submission response received dated 27th Oct ,compliance to be submitted. Control & Protection 1 Lot Siemens, KSA Under Design review SAS & Telecom 1 Lot Siemens, KSA Under Design review Surge Arresters 6 x 108 kV Tridelta, Germany Submission response received dated 7th Nov ,compliance to be submitted LT AC & DC Panels Lot Alfanar, KSA Under Design review Cyber Security Lot Alfanar, KSA Design to be submitted after SAS approval Capacitor Bank 2 Set Samwah, Korea Eaton, Germany Submission response received dated 7th Nov ,compliance to be submitted Battery SET 2 Piece(125 VDC) HOPPECKE Submission response received dated 3rd Nov ,compliance to be submitted. Battery Charger 2 Sets (125 VDC) Statron, UAE JIZAN UNIVERSITY 132/13.8 kV S/S
BLOCK DIAGRAM PROGRESS PROJECT DETAILS Contract Title CONNECTION OF DHAHYAH HOUSING 132/13.8KV S/S WITH JIZAN UNIVERSITY Contract No PTS15SC1032 Contractor Delta. Contract Value 13,335,000 SR. Approved Invoices - Issues • Waiting approval from Ministry Housing for extending project time. • ROW of S/S effect also the UGTL. 2020 2021 2022 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 30-04-2020 TCC Contractual 30-06-2022 0 % NEW Existing DHAHYAH HOUSING 132/13.8 kV S/S General + Design Material Constructions Installations Testing 0% 0% 0% 0% 0% Critical Project 17 JIZAN UNIVERSITY 132/13.8 kV S/S 2.9KM Start Date Status TCC 30 Apr 2020 Under Design 30 Jun 2022 PROJECT PHASE
BLOCK DIAGRAM PROGRESS PROJECT DETAILS Contract Title RCJ 380/132/33KV BSP SS1A SS & OHTL BETWEEN RCJ BSP – KUDMI BSP AND RCJ BSP – JRP BSP Contract No PTS -20SN386 Contractor AL Hader. Contract Value 437,535,484SR. Approved Invoices - Issues : • Delay for approval of final PTS of OHTL. Design Material Constructions Installations Testing 3.5% 0% 0% 0% 0% Critical Project 18 Start Date Status TCC 15 July 2020 Under Design 01 Oct 2025 PROJECT PHASE JRP BSP SS1A 380KV Kudmi BSP 46KM 11.5KM 2020 2021 2022 2023 2024 2025 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 3.5 % 15-07-2020 TCC Contractual 01-10-2025 NEW Existing
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Projects Review Report

  • 1. Nov, 2022 South Portfolio Projects Report Projects Review Report
  • 2. Jazan Division 11,670 km 25 Municipality 13 Governorate 31 Markez Jazan Area 2 South Department Projects
  • 3. NO . PROJECT NAME Type of project Project Progress Statues Contract Value (SR) Start Date 1 CONSTRUCTION OF NEW AL ASEELH ( ASL ) ( JAZAN -3 ) 380/132/13.8 KV BSP Critical 88.4% On going 228,000,400 01/06/2020 2 CONSTRUCTION OF TWO (2) 380KV DOUBLE CIRCUIT OHTL BETWEEN ASL –KDM ( AND ASL- MDY Critical 95.6% On going 61,050,000 12/07/2020 3 CONSTRUCTION OF ASL –SHQ (CKT-1) AND ASL-SHQ-2 (CKT-1) Critical 83.2% On going 190,378,997 19/10/2020 4 INSTALLATION OF DRPC AND EXPANSION OF 132 K.V. GIS AT KUDMI BSP Critical 28.1% On going 155,000,000 30/12/2020 5 CONNECTING AL-ASEELAH CENTRAL STATION TO THE NETWORK 132 KV Normal 74% On going 30,414,564 30/09/2021 6 CONSTRUCTION OF ABU ARISH-2 132/13.8 KV SS Normal 85.3% On going 41,794,500 05/02/2020 7 CONSTRUCTION OF 132KV D/C OHTLTO SUPPLY POWER TO ABU ARISH-2 132/13.8KV S/S Normal 79% On going 12,400,000 27/01/2020 8 CONSTRUCTION OF ZARGA-2 132/13.8 KV Normal 85% On going 42,609,562 23/03/2020 9 POWER SUPPLY TO HOUSING PROJECT (STAGE-1) OF MINISTRY OF DEFENCE IN JIZAN Normal 74.2% On going 100,281,838 07/02/2021 10 CONNECTION OF AL ARIDAH , AYBAN AND AD DAYIR 132KV SS IN JAZAN WITH NETWORKS Normal 83.9% On going Partial Energized 39,200,000 23/03/2021 11 ADDITION OF THIRD TRANSFORMER TO AL-HAQU 132/33 KV S/S Normal 95% On going 25,190,000 25/10/2017 12 CONSTRUCTION OF 132KV D/C OHTL BETWEEN ABU QAEED132KV S/S AND AL HAQU 132KV S/S Normal 10% On going 48,104,420.00 11/05/2022 13 CONSTRUCTION OF DHAHYAH HOUSING 132/13.8 kV SUBSTATION IN JIZAN AREA Normal 4.28% On going 74,495,088 31/05/2022 14 CONNECTION OF DHAHYAH HOUSING 132/13.8KV S/S WITH JIZAN UNIVERSITY Normal 0% On going 13,335,000 30/04/2020 15 RCJ 380/132/33KV BSP SS1A SS & OHTL BETWEEN RCJ BSP – KUDMI BSP AND RCJ BSP – JRP BSP Normal 3.5% On going 437,535,484 15/07/2020 Total 56.1% - 1,500,055,428 - Projects Summary
  • 4. PROJECT PHASE BLOCK DIAGRAM PROGRESS Start Date Status TCC 01 Jun 2020 Under Commissioning 31 Mar 2023 PROJECT DETAILS Contract Title CONSTRUCTION OF NEW AL ASEELH ( ASL ) ( JAZAN -3 ) 380/132/13.8 KV BSP Contract No 4400013230 Contractor NCC Contract Value 228,000,400 SR. Approved Invoices 164,046,288 (72%) SR. Design Material Constructions Installations Commissioning 99.5% 99.6% 87% 87.8% 44% 2019 2020 2021 2022 2023 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 . TCC(Expected) 31-03-2023 01-06-2020 88.4% TCC(Contractual) 31-12-2021 Issues • delays in review of submittal it was affected severely material procurement/delivery. ( solved ) • Delivery of 132kV LCC are delayed (2nd lot delivered, 3rd lot will be delivered by 10.05.2022).( Solved) • Damaged 06 ACDB cubicles delivery . Planned delivery date at site 10.10.2022. ( solved ) • 48V Battery charger and battery bank delivery will be delivered by end of Nov2022.( solved ) Critical Project 4 MDY 380 BSP Kudmi BSP NEW Existing SHQ 1 BSP SHQ 2 BSP NEW AL ASEELH 380 22.5KM 22.5KM 82KM 4KM 2.8KM 11.2KM 140.5KM 380kV GIS 7 Dia. (21 C.B) ABB Installation 100% 132kV GIS 30 C.B ABB, KSA Installation 100% EHV Transformer 3*502MVA Hyosung Installation 100% HV Transformer 3*67MVA SPTC Installation 100% Shunt Reactor 1*120MVAR Hyosung Installation 100% Control panels 4 Lots (216) Alfanar Installation 100% 13.8kV C.B 44 C.B Alfanar Installation 100% SAS/FO 20 panels Alfanar Installation 100% Communication Lot. GE, KSA Installation 90%
  • 5. PROGRESS PROJECT PHASE BLOCK DIAGRAM Start Date Status TCC 12 Jul 2020 Under construction 31 Dec 2022 Issues • ROW issues with landowners (Solved) • Manpower availability due to flight restrictions. (Solved) • Required shutdown for KDM-MDY line, plan shutdown on 18.12.20222 Length No# Tower No# Foundation 44.54 Km 116 116 42.598 Km 113 116 PROJECT DETAILS Contract Title CONSTRUCTION OF TWO (2) 380KV D/C OHTL BETWEEN ASL-KDM & ASL-MDY Contract No 4400013424 Contractor NPCC Contract Value 61,050,000 SR. Approved Invoices 47,013,376 (77%) SR. Design Material Constructions Installations Testing 99.5% 99.9% 100% 94.92% 0% 2019 2020 2021 2022 2023 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 . TCC (Expected) 31-03-2023 12-07-2020 95.6% TCC(Contractual ) 31-12-2022 Critical Project 5 MDY 380 BSP Kudmi BSP NEW Existing SHQ 1 BSP SHQ 2 BSP NEW AL ASEELH 380 22.5KM 22.5KM 82KM 4KM 2.8KM 11.2KM 140.5KM
  • 6. 2019 2020 2021 2022 2023 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 . PROJECT PHASE BLOCK DIAGRAM PROGRESS PROJECT DETAILS Contract Title CONSTRUCTION OF ONE (1) 380KV D/C OHTL BETWEEN ASL –SHQ -1 AND ASL-SHQ-2 Contract No 4400013836 Contractor NPCC Contract Value 190,378,997 SR. Approved Invoices 131,253,267 (68.8%) SR. Start Date Status TCC 19 Oct 2020 Under construction 18 Jun 2022 Issues • ROW issues with landowners and Mohafza of Sabya (Solved) • Manpower availability due to flight restrictions. (Solved) • ROW stop by Municipality Wady Jazan. (Solved) • delivery of balance Spacer Dampers (54%) delayed by PTE since of AUG 2021. (Solved) • Delay delivery of 17towers of Steel Structure from Babtain, Planned delivery date at site end of Dec-22 • Outage for around 10 No. of Existing 132kV OHTL Over Crossing and for tapping. Length No# Tower No# Foundation 140.35 km 373 373 57.1 km 319 357 19-10-2020 83.2% TCC(Expected) 30-11-2023 Design Material Constructions Installations Testing 97.4% 99.5% 94% 66% 0% Critical Project 6 MDY 380 BSP Kudmi BSP NEW Existing SHQ 1 BSP SHQ 2 BSP NEW AL ASEELH 380 22.5KM 22.5KM 82KM 4KM 2.8KM 11.2KM 140.5KM
  • 7. PROJECT PHASE BLOCK DIAGRAM PROGRESS PROJECT DETAILS Contract Title CONNECTING AL-ASEELAH CENTRAL STATION TO THE NETWORK 132 KV Contract No 4400015320 Contractor AL SHARIF GROUP FOR CONTR Contract Value 30,414,564 SR. Approved Invoices 21,498,804 (70%) SR. Start Date Status TCC 30 Sep 2021 Under construction 30 Nov 2022 Issues • Delayed work permits from the Ministry of Transport. (Solved). • The reply from S/S Contractor regarding Steel Support inside Basement. (Solved). • Conflict with MV contractors in the same route of power cables. (Solved). • Conflict with MV Contractors in the same route of power cable. (Solved). 2021 2022 2023 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 30-09-2021 74 % TCC(Expected) 31-03-2023 NEW Existing JIZAN CPS -2 132.13.8 1.65 KM Length Join Bay 6 section 4CKT * (1.65 km)*3= 19.8 km 4 4 section 16 km 1 ABU ARISH 132/33 KV NEW AL ASEELH 380 King Fahad Hospital 132/13.8 kv Design Material Construction Installations Testing 96% 94 % 71 % 70 % 0 % TCC(Contractual ) 30-11-2022 Normal Project 7 8KM 3.5KM 1.5KM
  • 8. PROJECT PHASE BLOCK DIAGRAM PROGRESS PROJECT DETAILS Contract Title INSTALLATION OF DRPC AND EXPANSION OF 132 K.V. GIS AT KUDMI BSP Contract No 4400014231 Contractor SIEMENS Contract Value 155,000,000 SR. Approved Invoices 6,050,351(3.9%) SR. Start Date Status TCC 30 Dec 2020 Under construction 28 Feb 2023 Issues • Lack response from contractor. • Design submission for remaining equipment (Capacitor Banks, Disconnections & Resistors & Earthing Switches) • Accelerate Manufacturing for approved materials. • Main Equipment still not Delivered Yet. 2020 2021 2022 2023 Q3Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 . 30-12-2020 TCC Contractual 28-02-2023 29 % NEW Existing INSTALLATION OF DRPC IN KUDMI Design Material Constructions Installations Testing 61% 38% 33% 0% 0% Critical Project 8 600 MVA Transformer 2*600 MVA Hyundai Electric, Korea Under manufacturing 132KV GIS 1 Bay GE, KSA Under design review Thyristors and Converters 2 Lot Siemens Energy, Germany Delivered MV SWGR 33 KV 2 * 33 kV Siemens, KSA Under manufacturing Communication Equipment Lot Hitachi Energy, KSA Under manufacturing Battery & Charger 2 Piece(125 VDC) Statron, UAE Under manufacturing Air Core Reactor 2 Lot Trench GmbH, Germany Under manufacturing Wall Bushings 12 Piece MGC, Germany Under manufacturing Surge Arresters 1*120KV Siemens Energy, Germany Delivered Capacitor Banks 2 Piece Samwah, Korea Eaton, Germany Under design review MV SWGR 13.8 KV 2* 13.5 KV Al-Fanar, KSA Under design review
  • 9. PROJECT PHASE BLOCK DIAGRAM PROGRESS PROJECT DETAILS Contract Title CONSTRUCTION OF ABU ARISH-2 132/13.8 KV SS Contract No 4400013046 Contractor HAIF COMPANY Contract Value 41,794,500 SR. Approved Invoices 18,573,957 (44.44%) SR. Start Date Status TCC 05 Feb 2020 Under construction 05 Jun 2023 2020 2021 2022 2023 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 . 05-02-2020 85.3 % TCC (Contractual) 05-06-2023 Issues • Delivery of Power Transformers are delayed. Will be arrived at site on 30.11.2022. Normal Project Design Material Constructions Installations Pre check 97% 96% 96% 98% 5% 132kV GIS 12 Bays HYOSUNG,KOREA Installation 100% 132kV Transformer 3*67MVA ABB NG SCOPE Not Delivered (Expected delivery on 30/11/2022) SWG 51 CB ALFANAR, KSA Installation 100% Control panels Lot SEP ,KSA Installation 100% AC/DC LOT ALFANAR, KSA AC/DC panels delivered Aux TR 2 SFT, KSA Installation 100 % Gantry &SA& CSE LOT ALNAFIE, KSA Installation 90% SAS LOT ABB (HITACHI) Installation Communication system LOT ABB, KSA FAT DONE 9 132 ASSALAMAH SUBSTATION 132/13.8 KV NEW Existing NEW Existing ABU ARISH-2 132/13.8 KV SUBSTATION 5.96KM 6.8KM 15.8 KM JAZAN CPS-2 SUBSTATION 132/33KV
  • 10. PROJECT PHASE PROGRESS PROJECT DETAILS Contract Title CONSTRUCTION OF 132KV D/C OHTLTO SUPPLY POWER TO ABU ARISH-2 132/13.8KV S/S Contract No 4400013011 Contractor NCC Contract Value 12,400,000 SR. Approved Invoices 7,461,044(66.4%) SR. Start Date Status TCC 27 Jan 2020 Under construction 26 Jan 2023 Issues • Delay of missing materials delivery to the site. (Solved). • Outgas plan on 18.12.2022. Length NO. of Tower No# Foundation 12 KM 36 36 7.85 KM 34 36 BLOCK DIAGRAM 132 ASSALAMAH SUBSTATION 132/13.8 KV NEW Existing NEW Existing ABU ARISH-2 132/13.8 KV SUBSTATION JAZAN CPS-2 SUBSTATION 132/33KV Normal Project Design Material Constructions Installations Testing 86 % 98.5% 95 % 50 % 0 % 2019 2020 2021 2022 2023 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 . 27-01-2020 79 % TCC (Contractual) 26-01-2023 10 5.96KM 6.8KM 15.8 KM
  • 11. PROJECT PHASE BLOCK DIAGRAM PROGRESS PROJECT DETAILS Contract Title CONSTRUCTION OF ZARGA-2 132/13.8 KV Contract No 4400013117 Contractor AL SHARIF GROUP Contract Value 42,609,562 SR. Approved Invoices 26,346,723(61.82%) SR. Start Date Status TCC 23 Mar 2020 Under construction 1 Jun 2023 2020 2021 2022 2023 Q1Q2Q3Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 . 23-03-2020 85% Issues • Delayed of arrived Material (power transformer) . Will be shipping to site on 15/11/2022. • poor performance of contractor to start pre-commissioning. TCC (Expected) 01-06-2023 132 0.2 KM JAZAN CPS-1 132/33 KV NEW Existing NEW Existing ZARGA-2 132/13.8 KV SUBSTATION KUDMI 132KV SUBSTATION Normal Project Design Material Constructions Installations Testing 99.8% 97.14% 95.25% 93.2% 0% 132kV GIS 12 Bay Hyosung Installation Power Transformers 3*67 MVA ABB- Turkey Delivered 13.8kV Switchgear Room 48 CB ABB Installation Control and Protection LOT ABB Installation SAS LOT ABB FAT Done AC/DC panels LOT ETA FAT Done Battery Charger 2 STATRON Installation Battery LOT HOPPECKE Installation Communication System LOT ABB Installation Auxiliary Xmer 2 UTEC Installation OHTL Tower LOT AIC Installation 11 11KM 24KM
  • 12. PROJECT PHASE BLOCK DIAGRAM PROGRESS PROJECT DETAILS Contract Title POWER SUPPLY TO HOUSING PROJECT (STAGE-1) OF MINISTRY OF DEFENCE IN JIZAN Contract No PTS16SN110 Contractor TDP Contract Value 95,506,513.2 SR. Approved Invoices 46,801,833 (46.67%) SR Start Date Status TCC 01 March 2021 Under construction 07 Feb 2023 Issues • (6) invoices payment from MOD to contractor. • Change order for the conductors ( GZTACSR) . • Waiting approval for shutdown. 2020 2021 2022 2023 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 . 01/03/2020 74.2 % TCC (Contractual & Expected) 07-02-2023 AD-Darb 132/33 KV NEW Existin g BAISH 132/33/13.8 KV SUBSTATION HOUSING OF MINISTRY OF DEFENCE IN JIZAN 1 KM Normal Project Design Material Constructions Installations Testing 98 % 94% 84 % 52.2 % 0 % 33 KM 26 KM OGW Power Transformer 132kV 2*67MVA SPTC / Dammam Installation GIS 132 kv 11 HHI/Korea Installation Surge Arrester 132 kV 18 pcs TRIDELTA/Germany Installation Cable Terminations 132kV Lot Jeddah Cables / KSA Installation Towers 8 No AIC Steel/KSA Installation Conductors ( GZTACSR) 195 km Sumitomo Electric/Japan Partial delivery OPGW 4 km Prysmian/Spain Installation Switch Gear Lot AES / KSA Installation 12
  • 13. PROJECT PHASE BLOCK DIAGRAM PROGRESS PROJECT DETAILS Contract Title CONNECTION OF AL ARIDAH , AYBAN AND AD DAYIR 132KV SS IN JAZAN WITH NETWORKS Contract No 4400013250 Contractor AL SHARIF GROUP FOR CONTR Contract Value 39,200,000 SR. Approved Invoices 22,295,584 (57%) SR. Start Date Status TCC 23 Mar 2020 Under construction 22-May 2023 2020 2021 2022 2023 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 . 23-03-2020 83.9% TCC (Expected) 13-05-2023 New Line NO. of Tower NO. of foundation 28 KM 90 90 Completed 89 89 Normal Project Design Material Constructions Installations Testing 98 % 89 % 96 % 75 % 0 % Reconductoring NO. of Tower 1st 2nd Circuit 17 KM 55 55 Completed 55 0 Issues • Substation modification Design in Ayban & Al Dayer. • ABB response is awaited regarding finalization of CT in side GIS at Ayban S/S. • One Tap-off Tower will be constructed during Outage of CKT-2 of Ayban - Ad Dayir line. • Waiting Shutdown for 2nd CKT of Ayban – Ad Dayir (17km Line). Partial Energized 05-04-2022 13 AD DAYIR SS 132/33/13.8 KV NEW Existing NEW Existing AYBAN SS 132/33 /13.18 KV 28KM AL ARIDAH SS 132/13.8 KV 16.5 KM 170M 16.7KM
  • 14. PROJECT PHASE BLOCK DIAGRAM PROGRESS PROJECT DETAILS Contract Title ADDITION OF THIRD TRANSFORMER TO AL-HAQU 132/33 KV S/S. Contract No 4400008427 Contractor GE Contract Value 25,190,000 SR. Approved Invoices 17,911,440 (71.1%) SR. Start Date Status TCC 25 Oct 2016 Under construction 22 Jul 2023 Issues • Negative Change order approval . NEW Existing NEW Existing AL-HAQU 132/33 KV EXPANSION 2016 2018 2022 2023 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q3 Q4 . 25-10-2016 95% TCC (Expected) 22-07-2023 Normal Project Design Material Constructions Installations Testing 100% 100% 100% 100% 60% 14 33kV SWG 13 ABB Installation DTCB 1 ABB Installation Capacitor 1 GE Installation HV cable 1drum Saudi Cables Installation MV Cable 1drum Saudi Cables Installation Protection panels Lots GE Installation
  • 15. PROGRESS PROJECT PHASE BLOCK DIAGRAM Start Date Status TCC 11 May 2022 Under construction 21 Aug 2023 Issues : Delay in Route approval. Length No# Tower No# Foundation 24.4 Km 78 78 ABU QAEED 132KV SS ALHAQU 132KV SS 24.4 KM PROJECT DETAILS Contract Title CONSTRUCTION OF 132KV D/C OHTL BETWEEN ABU QAEED132KV S/S AND AL HAQU 132KV S/S Contract No 4400016383 Contractor Raissy Contract Value 48,104,420.00 SR. Approved Invoices 0.00 SR. Design Material Constructions Installations Testing 36% 11.55% 8.5% 0% 0% 2022 2023 2024 2026 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 . 11-05-2022 11.24% TCC(Contractual ) 10-08-2023 Critical Project 15 NEW Existing
  • 16. PROJECT PHASE BLOCK DIAGRAM PROGRESS PROJECT DETAILS Contract Title CONSTRUCTION OF DHAHYAH HOUSING 132/13.8 kV SUBSTATION IN JIZAN AREA Contract No 4400016524 Contractor AL SHARIF GROUP & KEC LIMITED CO. Contract Value 74,495,088 SR. Approved Invoices - Start Date Status TCC 31 May 2022 Under Design 30 Nov 2023 Issues • Site office mobilization to be done post receipt of approval for Site office layout and clearances from all concerned parties for establishment of same due to ROW issues regarding site handover. • Soil Investigation works to be commenced immediately post provision of access which is on hold due to site handover and local authorities. 2022 2023 2024 2025 Q3Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 . 31-05-2022 TCC Contractual 30-11-2023 4.28 % NEW Existing DHAHYAH HOUSING 132/13.8 kV S/S General + Design Material Constructions Installations Testing 0.60% + 3.15% 0.53% 0% 0% 0% Critical Project 16 132 kV GIS 9 Bays + 2 Bays Hyundai Electric, Korea Submission response received dt 10th Nov , Compliance to be submitted 132/13.8 kV Power Transformers 2 no’s SPTC, Dammam Submission response received dated 7th Nov ,compliance to be submitted 13.8 kV Switchgear 1 Lot Alfanar, KSA Submission response received dated 27th Oct ,compliance to be submitted. Control & Protection 1 Lot Siemens, KSA Under Design review SAS & Telecom 1 Lot Siemens, KSA Under Design review Surge Arresters 6 x 108 kV Tridelta, Germany Submission response received dated 7th Nov ,compliance to be submitted LT AC & DC Panels Lot Alfanar, KSA Under Design review Cyber Security Lot Alfanar, KSA Design to be submitted after SAS approval Capacitor Bank 2 Set Samwah, Korea Eaton, Germany Submission response received dated 7th Nov ,compliance to be submitted Battery SET 2 Piece(125 VDC) HOPPECKE Submission response received dated 3rd Nov ,compliance to be submitted. Battery Charger 2 Sets (125 VDC) Statron, UAE JIZAN UNIVERSITY 132/13.8 kV S/S
  • 17. BLOCK DIAGRAM PROGRESS PROJECT DETAILS Contract Title CONNECTION OF DHAHYAH HOUSING 132/13.8KV S/S WITH JIZAN UNIVERSITY Contract No PTS15SC1032 Contractor Delta. Contract Value 13,335,000 SR. Approved Invoices - Issues • Waiting approval from Ministry Housing for extending project time. • ROW of S/S effect also the UGTL. 2020 2021 2022 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 30-04-2020 TCC Contractual 30-06-2022 0 % NEW Existing DHAHYAH HOUSING 132/13.8 kV S/S General + Design Material Constructions Installations Testing 0% 0% 0% 0% 0% Critical Project 17 JIZAN UNIVERSITY 132/13.8 kV S/S 2.9KM Start Date Status TCC 30 Apr 2020 Under Design 30 Jun 2022 PROJECT PHASE
  • 18. BLOCK DIAGRAM PROGRESS PROJECT DETAILS Contract Title RCJ 380/132/33KV BSP SS1A SS & OHTL BETWEEN RCJ BSP – KUDMI BSP AND RCJ BSP – JRP BSP Contract No PTS -20SN386 Contractor AL Hader. Contract Value 437,535,484SR. Approved Invoices - Issues : • Delay for approval of final PTS of OHTL. Design Material Constructions Installations Testing 3.5% 0% 0% 0% 0% Critical Project 18 Start Date Status TCC 15 July 2020 Under Design 01 Oct 2025 PROJECT PHASE JRP BSP SS1A 380KV Kudmi BSP 46KM 11.5KM 2020 2021 2022 2023 2024 2025 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 3.5 % 15-07-2020 TCC Contractual 01-10-2025 NEW Existing