Oil & Gas Pees es MELUTAH On. &cassy. Uibyon Bene freree = osnaoxe ata Butding Protocol: NOs87/00/ 00418 Topol Lye Our Reference: EIMOGILOS6 AL anim Bann - 0S Proc Monogee ‘Subic: \WAFA let Gas Compression Project {Contoctlos2env/i0 dtes20 ay 2020-Our reference jc; 1600036, Monthy report a 27 submission PPeae find he tached month reper.MELLITAH Of &GAS BV coon pau |] @cz ann ceesniasa | TeeSeasc 6 WAPA PLANT WAFAINLET Gas rs Cowmmurssion Rev i StaTioN PROJECT Contactor Document N' | PT Nuovo Piznone SpA ie Contact No. C9624WALIO Pec N.1800038 [sheet ots WAFA INLET GAS COMPRESSION STATION PROJECT Monthly Progress Report No. 17 — (cut-off date: September 30", 2012)WELLITAH O1L BGAS BV mean | nr Company Document: | Bt Gc bran branch ‘Gress 1000800 Infrastructure LWAFA PLANT WAFA INLET Gas ome ce Connnession ra SSPATION PRODECT Contractor Document: | Py nuovo rigs ea | aaa | Contract No, CDSUWALIO Project No.1800038 | | MONTHLY REPORT TABLE OF CONTENTS Project Deseration LI Scope supe 12 Speci Tests. = 13 Moin Project Manufoctuing Locations Lk Contoetul Daler dates 15. Oewvery Terms Tile Tons. 16 | Project Orgenz000 nn 2 Narotive secon. 21 Achavement af the period. 22 Acti shee bro chen paid 23 Recovery actin na ane 2 Work planned for next period. 25. Rskanalysisand mitigation ecions 28 areaotConcern 2.7 New Pignone ponding actors 23. Customer persing actions. — 29 Meetings 291 Heldinthelostparod———— 292 _ Scheduled inthe next period 210 Communcaton Lag = 3 Progress Ste a i 31 Schedule Gverdew.— = a 33. soucng. ~ 331 ainGréare 332 _ Maino Golvey.— 34 Production nnannn 35. Testing 3 SxS odin Sora BP Shipment eae 38. Steacwiles. 4 Quoity Assurance ond Guay Carr om 41 Quoltyissues and acon pion — 42 Maininspecton Acuity Plan ofthe Period. 43 Non Conformity Reports Log. Ak Concessions Requesis Log = 45) Punch ust AB Lesson eoined, nvm 5. MOCHA nae — ese — | Ba etsMELLITAH OIL &GAS BV ne (EEE cpu mam on fezeeed ee tance, 2 Sue omar oe = on aeons Project No.1800038 — 1, Project Description 1.1Scope of supply SE 066 wl supply to Melitah Oil & Gas B.V. four (Bl Turbo Compressor packages equipped with 550020 in DLN configuration with 26CL 608 Centifugel compressor and cantalelecticel system prouded nse ocontel cabin foreach unit /Addtonaly, he supply includes nf 3 scrubbers & n° 2 process gos o-colers per Unit lus 13 iter separators, process PSV, Coptl & commissioning &2 ears Spare Pars {st Turbo Compressor package (GEMSSO02D DLN & 2801 608) 2nd Turbo Compressor package (GEWSS0020 DLN & 2601 608) 3d Turbo Compressor packoge (GEI"SS002D DLN & 26CL 608) ‘at Turbo Compressor package GENSS0020 DLN & 2601 606) oe Coolers Of covers Ant-surge voles [NP Job Number 1800038 2102552 800039 - 102553 1800080 - 1102556 900001 - 1202555 021475 (650217376 3200483290 ach tain vill be packaged in GE Ol & Gos Masso wortshop and Load String Test wal be ‘eveovied on one nit ony the 1 unit os er ar. 7 of LOC. Warranty ‘+ 24(tweny-ourl months rom the cot of Star-up of singe tem ofthe GOODS + &2(frty-two} months from te date of delivery of single tem ofthe GOODS whichever occurs fet 2 ewe Neat [taal TE = ns aaa esaL EERE RT ea |B Lubyan branch Seaman wvargnaneaara nur os Noiece |e een = [Nuovo Pignone SpA MPROIT eee re ess cons vaewuree IN compressor willbe tested occoring to ASME PTCIO pez, suingtest (One unt 60s Turbine ond Compressor be subected to Ful oad sting test 1.2 Moin Project Manufacturing Locations Monufoctuing location vt be a llr + Centifugal Compressors will be menufoctured in GE O56 Florence ond Nossa workshop ‘Gos tursines wil be manvfactured in GE OSG Florence and Masso workshop Packaging wil be mode in GE 01 & Gas Messa yrd (01 6.Gas coolers willbe manufactured by GE O& Gas ViboVeletia shop [tisuge valves willbe manufortored by GE 0! & Gos Boi shop Fiter house wil be supplied by Balke Dur aiana- Umbria shop Process Gos Separates by or nteratonal- Chirashop Control Cabinets by river ~ Bishop UCP by Sito SistemispA - Proto shop 41.3 contractual Delivery dates Contractual deivery dates ore in hold wating for agreement on suspension period. Meeting o be scheduled by MOS, 1.4 Delvery Terms & Tle Transfer 1 Dalory Toms i FCA ot SUPPLIER BASE. According to point 1.37 of Port AL ‘General Conditions enclosed inthe LOC, SUPPLIER BASE or SU SUPPLIER BASE shall mean the piccels! where the GOODS ore to be manufactured, inspected ‘ond tested, os stated in the Special Conditions hereto. Place of delves nected or each item in the mater st bee ctachet nd ae sma Pa aT ae Oo Si ssf var eomnayMELLITAH OIL &GAS BV P Tibyan branch Company Document Bui cession 00 Infrastructure WARA PLANT WABA INLET Gas neon, CF Compression Rev 22s ‘STAMON PROJECT CConeastor Dosoment N' | PL Nuovo Pignoe $A ‘enon Contract No, WAI Project No.1800088 ee “+ Tietronser of goods willbe at FCA debvery specified cbove see at. 38 of the General Conditions). 1S Project Organization The contact points fortis project ere PM Team Leader Giancarlo Nettis Phone: (+39) 085 423 8406 Pax: (439) 055 423 2800 Mobile (+39) 348 2551929 sianeatianete@ges0m PM Fabio Mort Phone: (+39) O55 4232674 ax: (439) 0554232800 Mobile = (+39) 348 0313753 PE Crono Nese hone: (438) 055 4589020 Fax: (439) 085-423 2800 Mobile +39 345 3776537 riceslocros@ge,com Deputy POM Della Corte David Phone:(+38) 055 423 2051 Mobile +39 345 7320070, Fax: (439) 055 423 2800 swvid.dellacone@ ae.com PP Marco Gherardi Phone: (+39) 055 423.211 Fax (438) 055 423 2800 marco shenedigesecon POM Marco Orlandint hone:(+30) 055 423 8381 Mobile (538) 3159128125 Fax: (439) 055 423 2800 marco orld @ge.com ‘The project team organization Res unchonged from MR. 3. ‘aaaInfrastructure Oil & Gas, (MELLITAH OL &GAS BV Rev ee Libyan branch Company Document | PI Sai |e GE0SSRL-0003 0 (&D) WYAPA PLANT WAFA INLET GAS © comenrssion Conracor Docmen res |S 255 ‘STATION PROJECT tractor Document Ns | PY Nove Pignone SpA Z Seana ‘Contract No, COSRAWALIO Project No.1800038 ea 2. Narrative section Achievement of the period Sourcing ‘the moin purchased orders have been placed and al the compressor components ‘xeon hone fr the assembly oct, Minor material tobe puchosed lacy in progress. Manufacturing “+ Althe GT unit ks completely manufoctured and tested N3 unis ae in NP Lverne storing dept untis laces Massa sting test bench, . coolers Gos cals, Aushais skid for 2 3+ ond 4h unis, Ani-sucae elves coro cobe ae iv hold waltng fr ooreament on sbvendors exiarcosts ‘Easpenson ond scope changes! + Fist compressor unt competed, essembled in compressor sid and poioned on Seg test bench +28 3and im compressor uns ar under monufocurng Enaineering ‘Ate oriet estatng, new engineering budet is neded to manage EAC commen ‘uelsinhol, In adetion we highight tht te folowing engineering actives oe hold ‘+ Off gos compressor duty all the relevant documentation isin hold (compressor curves ond inked document ‘+ Scrubbers ond snked documents 1 ASline configuration and ined documents PED + PSvsandlinked documen's Engineering forint gos Fitersis unde fnclizction but consructonssilin ho 2.1 haves scheduled but not achieved inthe period + Sting ect tobe rascheeuetin October end, SS ee eeWELLITAH OIL &GAS BV : Rev 2 Libyan branch Company Document N* | Pr @ ce (GE-nsB1-000500 Infrastructure .WABA PLANT WAFA INLET GAS Gik Gae | CA compession Comauos pramea ns | 25s ‘STATION PROJECT tractor Document NB ‘Nuovo Pignone Spa ‘PROT Contact No, C24 WALID Projet No1800038 Tn 2anecovery actions Nathingtorepor 2.3Work planned for net plod Procurement: Its planned to ple the order far the last minar assembly ters lactvty in progr Acivies scheduled for change order definition (scrubbers, inlet gos fiers, lood sharing Soainewinaastiviy Discussion and agreement an scope changes Discussion and agreement on suspension cos VOR document sues according tn attacned version * con cab end DCP technica documents development in progress «PDs development ond aizatin ln progress excluding the hold information on ni surge ine configuration) Produton ond constuction Inoddltion to pont 2 above, tems stil not ful define are - scrubbers sie hs been verifed but unt ocommercial agreement il not be token the complete scrubbers suppy wil renin in hoc n edatonacdtonal impact were communicated by GE NP see letter n.GE/BNT/O44 dated 21/08/2012) “inlet gos separator construction tilin hold PSV ales tite be defined. ‘Ant surge valves sl tobe decided, isk Analysis ond mitigation cetions: isk are linked to the stil outstanding extra works ond suspension impacts cutting ‘Area Concer ‘SEXP hos on engineering budaet nat sufiint to cose al he remaining os bout he progass of De eee aoe —‘nt surge loop vericaton; ntl the communicated ations impact will nat ommerialy confirmed by MOG, ASV suppl. and scrubbers suply os wel rein hold condtons. Inet gos seperators drawing frlzaton stilt be Further to P5VS data receved by MOS on 20 December, some carifcaions have been requested to fraize a proper procurement the clrifestion is woted status unchanged ‘Change ore deitions not approved and the flowing tems/actvies ore stil hold such “scrubbers crv “shut offend vent voles “off gas compressor operating pots + dynamic sulation| - ont-suge volves Delvery dates of such equipments consequently in hold ‘+ Suspension cost cased fer projet restating oe ti in hold fom May 2012. Nany ‘of the rotfed tem are Enkes to the etro works svppy and far ths feason it necessary tobe agreed with the same urgency. Unt such costs wil not be agree, m auras | _wasuan = 2b Milestone invcce poymentisin past due from September 23%, 2012 > Bond Milestones voices payment ore in past due fram September 10% 2012 S| ee‘WELLITAH OIL &GAS BV Rev ee ‘Libyan branch Company Document | PL Bc || (GE-ASSR-0003 00, Infrastructure -WAPA PLANT WAFA INLET GAS roe Gal ‘COMPRESSION Rev STATION PROJECT. Contractor Document 8 | PL Nuovo Pignone Spa ean Contract No. CH62AWALI0 Project No.1800038 Sheet 1Lof 15 ‘Technicl Section Pleore eer to para 25 above end ora 210 Cammunicoton Lol 26 Meotings ted ‘+ Engineeing progces and crfeoton meeting hein Fano on September 56%, "12 ‘Engineering progress and corfcoton meeting hel in Frenze on September 10°, 12 | Viitin Hossa plant on September 11% 2032 Shula nthe eet arid ‘+ suspension mpcis and eng. inpacts meeting tobe plonned 2.7 Communication tog sere ATE SUBECT arswer STATUS requested by ‘GeMOGIO0 27/07/2010 Training later G/MOG/UOII 21/09/2010 Answer to MOG comments Teo GEMOGIVOI9 27/12/2020 —_AnswertoMOG comments 10/04/012 ‘open GUMOGIVO2 IWoL/e011 Process SVs 2efoyond OPEN GEMOGILIO2S Process PSV 2ayor/or OPEN ‘GEMOGI/O30 23/02/2011 Engineering open points s0/03/012 OPEN GEIMOGILIO33. 18/03/2011 Impacts from Engineering OPEN GEIMOGILOSE 15/03/2011 suspension OPEN GEIMOGILO39 15/03/2011 Impocts rom Engineering OPEN See obo letter nscated at point 25, d00ve. 3. Progress Status 3.1Schedule Overv Delivery schedule ofthe complete suppys in old, s described ot pont 13. er eta SaltWELLITAH OWL BGS BV iw ‘Libyan branch Company Document N*: | pt ce eee eee ara rant War INLET cas os Soran Tau | SeuON ect rer Document ‘Nuovo Pignone SpA reer cA Contre Ne CREOWAO Project No.1800038 | Sheet 120f 15 Motel st, we usuolly update inthe month reports ot point 24s now under fexison flowing some import we ore siusting wth ou sub-suponer wil BE ‘xised ond we wil mate tewaiable Inthe ext Monthy report su 8.2¢nginoerng \VoR document rescheduling in progress. Some activites in hold os explained inthe rewous pont 3.3sourcing 33.1 Main Orders See the Sub-Orders List ltochment that deol the moin material procurement. 3.3.2, Main Moterils Delivery ond location of delivery ‘Materialist s under revson es explanecin point 3. above 3.4Produetion Production schedule we usuoly upéote in the monthly repets ot point 24s now Lunde eso fling some impacts we are discussing wit our sub-supplier. wil bevaweed and we wl make tuoi inthe next Math report 1, 2,3 and 4 gos turbine units have been competed, tested and packaged. os ‘we planned to avoid congestion nour fives. 2, 04and ah GT un skds ore In Lvoro NP storing dept while the 1* GT unit sd hos been laced inthe sting test bench for starting the string test preperation cetutien ‘Etstcomoressor unt Compete pockaged inthe compressor skid and postioned on sting test bench for performing hes est. Second one third compressor units Under monufoctring. Compressor casing hyckoulic test done, to be tested in ciber!Noverbe Fourth comocesso unT MELLITAH OIL &GAS BV > ‘an branch Company Document N° Ge BB crease anns00 Infastrcture | (2) WAFAPLANT WAFAINLET GAS &Gas aEATION Pua a Deconeas | ET as | See STATION PROMEcr trator Document | Pr Nuovo ignone Spa MRO? Contract No, CHDAWALIO Project No.1800038 Stent 130015 Under monufactring. Compressor cosing hydrautc test done, to be tested in Noverter 2022. ‘stunt stinatest aronaement ‘Al main jb tems have been istlled onthe sing text such os flae cle ef to the previous monty repo verson, curren activty m place cre loop checks ond preparation actites for lube ol ushing be progress, 3.5Testing Some sub-vendor i liming us suspension cots recagnition and fortis reason ‘same Inspections ond tests hove tobe ce-plenned, APs for this Yeason under Fevlson andwil be attaches tothe est monty repo version. 3.680x5 Packing &Storage The flowing shipping markhas been confirmed during the mestingin Tip of 18:21 November 2010. SHIPPING MARK Malitoh Oi & Gos 8v Libyan Branch TRIPOLI = LIBYA PURCHASE ORDER. NO./O624)WANI0 SUPPLIER'S ‘Nome: NUOVO PIGNONESpA Bowes of Dimensions _—_xW__xW ‘ross Weight Klos 3.7hipment Following packages (PL number) have been storage in NP plants. re — ‘Sa = teMELLITAH OIL &GAS BV [Re = Libyen branch Company Document | Pr Bice o or-0s31-0003 00 Infrasirut WAVA PLANT WAFAINLET Gas OneGn, | A comprtssion — few 22 SEATON PRodECT Contractor Document | PP ‘Nove Pignone SpA ee Contract Ns, 62400 Project Not800086 ‘est at 18 S3607B1AL S380783F, $38078.2A, S38QTAAR, S380785FL, $360786N, $38079. $380792A1 53807931, $.50079.¢1 $380785F1 S380796FL, S36079.7F1, 5 30804, 5 38080 371s $8080.1F,§38080 21, 5S6080 SF 3080 6F 5.05711 1SUPP, S482 1h, SSAGUS5 LL 546598111 5 45658111 5.A6660.141,546720 1. $47527.10,55261624, SS26I7 LN, S516192F, SS1E2ALU), S51E26IF1 S54053.1U, SSUOSAZRL SsAORLIF, S54035:1U) $540863F1, $4036.24), SS4057..LL S5¢0372U $SU03E2F, 554036. SSMOTSIFL, SSUO7SZLL SSUO7S3FL, SSGO7SARL S5AO7SSF, SSAN7AIR, $54078zF S.5U07HAFl SAO7AF, 54075. 55407521 55407537, 58075. Tool of $5 packages end 539 squore cubic mete 8.85i0 Activites Nothing to report nstlation works supervision proposal under preparation, 4. Quality Assur 1 and Quality Contr 1+ Project Executon/Qualy Aon rev.2 has been approved by MOS. ‘The Quoly Cantal Panis now approved and manoges the supply 0s inspection & tess 4.1 Quality issues and ction pln Lon conform has been issued wit egord too compressor imple ‘Such 0 NC has been noted, together with the relevant repair procedure, for HOG ‘pprova, 4.2 Main inspection Activity Plan ofthe Period Pease refer to above point 35, 4B concessions Requests Log Cooler welding dossier concession request Coole ull off test concession quest 4Punch ust Issue for UCP of the fist unt closed tobe checked curing the 2 UCP FA. (ee a ‘Sma ane onBc Infrastructure Oil & Gas ‘Nuovo Pignone Spa Praject No.1800038 WELLITAH ONL &GAS BV Libyan braneh WAFA PLANT WAFA INLET GAS COMPRESSION. ‘STATION PROJECT Contract No, CUEUWAO Company Document N' GEASS RL-0003 00 Rev Pi Contractor Document N's ‘MPROIT ‘Sheet 1Sof 15 4.5 .esson Leorned Nothing to report 5. Attachments ‘Allettachments ori hold, os exploined inthe cbove points