Project Name: IDCP Employer : QATAR Cool EPC CONT. :C.A.T. INTERNATIONAL DESIGN S/C :SCI PMC : DAR AL HANDASAH TECHNICAL CONTROLLER: BVI THE WORKS The works are executed as an EPC contract and comprise the design, supply, delivery, erection and installation on site of a district cooling plant with a guaranteed capacity of 103500 expandable to 113,500 tons of refrigeration and associated heat exchanger facilities at various locations serving the entire island of the Pearl Project complete with all associated building work including architectural and civil engineering work and all necessary electromechanical equipment, all as more fully described and shown in the drawings and in Volumes 3 to 6 of the Tender and Contract documents. Estimation Challenges Of The World Largest District Cooling Plant Minor process feed design No Civil Design No MEP Design Value Engineering required by Client Different options required for: - Space Reduction - Best Output (TR) - Reduced KW/TR Power Consumption C.A.T. submitted 6 Alternatives Different Architectural Layouts. Different Process Design: - Glycol Chillers - Ice storage tanks - Thermal storage tanks - None of the above Different Chiller Modules: - 2 X 2500 TR - 1 X 5000 TR - 3.3 KV - VS 11 KV Changed the Pumping Scheme: Constant speed VS Variable Speed Maintained required Power Consumption. Minimized the Buildings Foot Print. Selected Alternative Benefits Increased Plant output by 25,000 TR to a Total of 130,000 TR. Shifted condenser pumps to roof Less space required. Reduced Cost by eliminating VDFs for pumping which is valid, in IDCP case, as 5 000 TR module / step represents only 3.85% of the Plant Capacity. Substituted complex control scheme by staging chillers / pumps based upon DP ( Cooling Load ). Guaranteed Less Than 1 KW / TR of Power. Plant operational on potable / RO / TSE water. Energy Saving by using Primary only pumping scheme. Located Chillers on ground Floor Less Structural complexity. Diversified milestones ( Multiple of 5 000 TR). Reduced The Plant Footprint. Shortened the project schedule. Pumping Scheme Comparison summary Primary Secondary Benefits Direct Primary Pumping Benefits Simplified controls and operation Flexible & Efficient controls and operation Wide spread experience among plant operators Reduction in number of Equipment & pumps i.e., less Operators required Smaller motors and less impact to building system design pressure. Potential reduction in plant capital and operating costs Clearly, the Benefits of the direct- primary pumping system allow much greater flexibility for the operators in providing chilled water where it is needed in the most efficient manner possible. However this system is more complex and requires training and understanding of how it is to operate. Even though primary secondary systems remain the more comfortable choice direct primary systems are picking up momentum as the preferred operational scheme. A. B. C. D. E. HEALTH, SAFETY & ENVIRONMENT C.A.T. Group of Companies places paramount importance on Health, Safety and Environmental issues. We continually strive to eliminate risk of accidents, incidents and loss with regard to both Client and C.A.T. Personnel & Property C.A.T. prides itself on its long construction industry experience which spans some 75 Years and our excellent record where Health, Safety & Environmental performance is concerned. C.A.T. Operations are conducted in line with a group wide "Occupational Health and Safety Management System" developed & implemented according to OHSAS 18001:2007 IDCP Project was planned & executed with industry "Best Practices" methods to achieve the highest performance in both Safety & Quality We will continuously work to improve our performance through management involvement, employee participation, client & peer critique and proactive approaches Total number of LTI x 200,000 Total man-hours worked Total days lost x 200,000 Total man-hours worked 0.09 0.91 IDCP PROJECT SAFETY STATISTICS 2. ACCIDENT FREE MAN-HOURS 5,428,647 (September 2006 - October 2010) (No LTI since May 2008) 1. TOTAL MAN-HOURS WORKED 8,781,693 4 3. NUMBER OF FATALITIES 0 6. SEVERITY RATE 5. FREQUENCY RATE 4. NUMBER OF LOST TIME INCIDENTS Integrated District Cooling Plant Final Approved Perspective Main items forming the basis of Value Engineering 1. Chillers: - Size - No. of compressors - Voltage 2. Chilled water design conditions 3. Condenser water design 4. Cooling Tower capacity per cell 5. Thermal storage 6. Pumping scheme 7. Building Height / Louvres & Air Intake 8. RO Plant 9. Building HVAC Brief Description: Scope : Design, Supply, Delivery, Erection, Testing and Commissioning Service : The Pearl Island Mechanical Process: Series-Counter Flow Chillers Train Arrangement Modules arranged in 5,000 TR 52 Chillers X 2,500 TR, each, producing 130,000 TR 26 Chilled Water Pumps (26 X 7,500gpm) 26 Condenser Water Pumps (26 X 11,500gpm) 26 Cooling Towers (26 X 10,000 TR) 120 Plate Heat Exchangers More than 12,000 Meters of Process pipes inside the Building Building Services for Plant and for 35,000 M3/day RO Plant COOLING TOWERS 1 PAIR CHILLER MODULE Electrical & Controls Process : 170 MW Station (120 MW For Operation) 43 Transformers 66KV/11KV, 11KV/3.3KV 43 MCC / MDBs 11KV, 3.3KV & 415V. 130 Hi Voltage Motors of 3.3KV. More Than 260,000 Meters of Cables. More Than 55,000 Meters of Raceways. Advanced SCADA System Remote Monitoring of CHW Delivery at Clients side Civil Structure Multi Story Design 203 M long X 75 M WIDE X 34 M High Building 36 ETS Rooms & 17 HEX Buildings 16,000 M2 approximate Floor Area 48,000 M2 approximate Built Area 80,000 M3 + of Reinforced Concrete Shoring, Excavation, Dewatering, etc.. Important Data Notice To commence date 3 rd August 2006 Site Possession Date 26 th August 2006 Completion date 31 st December 2010 Project Value Over 210 Million Dollars Start Of Chilled Water Supply From Plant 23 rd July 2009 Progress Distribution ITEM DESCRIPTION ACCOMPLISHMENT (MANHOUR BASED) WEIGHT FACTOR 1 GENERAL 13% 2 ENGINEERING 2% 3 PROCUREMENT 6% 4 CONSTRUCTION 79% OVERALL 100.000% Manpower Temporary Equipment & Plant IN EXCESS OF 250 EQUIPMENT & PLANT UNITS WERE USED ON THE JOB, INSIDE THE BUILDING, FOR CONSTRUCTION Detailed Engineering and Shop Drawings Total Number of Drawings Total Design Drawings 617 Total Shop Drawings 1,063 Overall Total 1,680 Activities Subcontracted All the Works were executed by C.A.T. International except for the following Subcontracts: Dewatering & Waterproofing Precast Concrete NDT SCADA & Controls GRC Works Doors, Aluminum and Glazing Major EPC challenges Design develop. while construction is going on at EPC Cont. Risk. Select Vendors and get material approved while developing design Entertain Client increasing load requirements Establish on site design Team besides overseas design Place orders, with high Risk, to avoid escalation of materials prices and currencies, noting that 85% of Material was imported. Limit the design in line with the orders Deliver the Material in a Timely Manner. Establish 9000 M2 of workshops & 15000 M2 of Lay down Area & Storage Hire skilled and experienced labor from Middle East and Far East. Mobilize 800 Qualified men in 5 Months. - Client changed chillers Selection (R134a instead of R123) in order to meet environmental requirements. - Excavate and Construct 10 meters below sea level due to a larger RO Plant. - Develop the Luxurious Building Design requirement of UDC, blending with The PEARL surrounding Buildings identities, and integrate in the same a Large Heavy Industrial Plant, all while Construction is Proceeding, resulting into changing the Building Perspective more than 6 Times. - Meeting UDCs Construction & HSE Regulations, Permits Procedures established specifically for the PEARL Island and their demanding & Complex Coordination needs with other Contractors. - Collaborate with Qatar Cool to implement the above requirements while, at the same time, offering them a feasible Project that matches their Financial Model. - Operate part of the Plant (30%) while still Constructing the rest of it. - Provision of offsite Temporary Chillers (2,500 TR) For Buildings which were ready Before the Plant Operation. Integrated District Cooling Plant Final (executed) Perspective - DYNAMIC PLANNING - TRANSPARENT COMMUNICATION - TEAM WORK: EMPLOYER / EPC CONTRACTOR / PMC - CONTINUOUS RESOURCES BUILT-UP. Project Name : IDCP Client : Qatar Cool PMC : DAR AL HANDASAH TECHNICAL CONTROLLER :BUREAU VERITAS EPC Contractor : C.A.T. INTERNATIONAL