PRESENTATION Close out meeting - 17.01.23 -R1-NCC.pptx

Presentation of project closeout

1. Close out review meeting 17 th January 2023. Contractor National contracting co. ltd.

2. AGENDA 2 DEFECT LIST STATUS (NOSP+TOC+FCC) PENDING ALARM DETAILS STATUS OF AS BUILT STATUS OF O&M MANUAL STATUS OF SPARES AND TOOLS HANDOVER STATUS OF FCC STATUS OF BUILDING PERMIT AND BUILDING COMPLETION CERTIFICATE SUPPORT REQUIRED FROM KAHRAMAA

3. PHASE 11 CONTRACTS – NOSP DEFECT STATUS DEFECT LIST STATUS SL.NO Contract Milestone Name Energization Date NOSP DEFECTS   Total Issued Points Total Closed Points Total Open Points Completion (%) Target Dates Remarks         Last Presentation Current Date   1 GTC/488G/2012 66/11 KV Montaza 2 S/S 13-Jul-17 697 697 100.00% 20.10.2022 Completed 23-May-18 2 66/11KV EDC-11 S/S 28-Dec-17 923 922 1 99.89% 20.09.2022 10.02.2023 Water Meter Connection to be done. Documents uploaded and approved; fees paid. Inspection planned by 24.01.2023. 26-Jun-18 3 66/11 KV Wadi Al Banat South S/S 26-Jun-17 571 571 100.00% Completed     22-Aug-17 4 66/11 KV Wadi Al Banat North S/S 22-Aug-17 942 942 100.00% Completed     5 66/11 KV New Rayyan Replacement S/S 21-Dec-17 894 894 100.00% Completed     19-Apr-18 6 66/11 KV Al Markhiya S/S 29-Mar-18 1038 1038 100.00% 15.09.2022 Completed 7 7 66/11 KV Al Kheesa East S/S 27-Apr-17 641 641 100.00% Completed     3-Aug-17 8 66/11 KV Khaldiya S/S 21-Dec-16 1157 1157 100.00% Completed     9 66/11 KV Police Training Institute S/S 15-Jun-16 1024 1024 100.00% Completed     5-Jan-17 10 66/11kV PSS-4 S/S 11-Mar-18 978 978 100.00% Completed   11 66/11kV Bu Fasilah S/S 23-Nov-17 851 851 100.00% Completed   2-Apr-18 12 66/11kV PSS-6 S/S 30-Nov-17 1000 1000 100.00% Completed     11-Mar-18 13 66/11kV Al Mergab Street S/S 1-Aug-17 1178 1178 100.00% Completed     14 GTC/488B/2012 66/11kV Grand Hamad S/S 16-May-17 1533 1533 100.00% Completed     25-Apr-19 TOTAL   13,427 13426 1 99.99%      

4. PHASE 11 CONTRACTS – TOC DEFECT STATUS DEFECT LIST STATUS SL.NO Contract Milestone Name TOC issued Date TOC DEFECTS   Total Issued Points Total Closed Points Total Open Points Completion (%) Target Dates Remarks         Last Presentation Current Date   1 GTC/488G/2012 66/11 KV Montaza 2 Substation 15-Sep-19 255 255 - 100.00% Completed     2 66/11KV EDC-11 S/S Substation 15-Sep-19 313 313 - 100.00% Completed     3 66/11 KV Wadi Al Banat South Substation 15-Sep-19 333 333 - 100.00% Completed     4 66/11 KV Wadi Al Banat North Substation 22-Sep-17 453 453 - 100.00% Completed     5 66/11 KV New Rayyan replacement Substation 15-Sep-19 244 244 - 100.00% Completed     6 66/11 KV Al Markhiya Substation 19-Mar-19 203 203 - 100.00% Completed     7 66/11 KV Al Kheesa East Substation 31-Mar-19 283 283 - 100.00% Completed     8 66/11 KV Khaldiya Substation 5-Sep-18 341 341 - 100.00% Completed     9 66/11 KV Police Training Institute Substation 31-Mar-19 511 511 - 100.00% Completed     10 66/11kV PSS-4 Substation 5-Nov-19 220 220 - 100.00% Completed 11 66/11kV Bu Fasilah Substation 23-Oct-19 305 305 - 100.00% Completed 12 66/11kV PSS-6 Substation 9-Jan-20 245 245 - 100.00% Completed 66/11kV Al Mergab Street Substation 18-Aug-19 251 251 - 100.00% Completed     13 66/11kV Al Mergab Street Substation 18-Aug-19 251 251 - 100.00% Completed     14 GTC/488B/2012 66/11kV Grand Hamad Substation 16-Feb-20 778 778 - 100.00% Completed     TOTAL   4,735 4735 - 100.00%      

5. PHASE 11 CONTRACTS – FCC DEFECT STATUS DEFECT LIST STATUS SL.NO Contract Milestone Name TOC issued Date FCC DEFECTS   Total Issued Points Total Closed Points Total Open Points Completion (%) Target Dates Remarks         Last Presentation Current Date   1 GTC/488G/2012 66/11 KV Montaza 2 Substation 15-Sep-19 171 170 01 99.41% 25.10.2022 31.01.2023 The battery rack repairing works are subject to battery system outages availability from KM-ENA. 2 66/11KV EDC-11 S/S Substation 15-Sep-19 154 149 05 96.75% 17.11.2022 10.02.2023 3 66/11 KV Wadi Al Banat South Substation 15-Sep-19 167 166 01 99.40% 16.11.2022 31.01.2023 4 66/11 KV Wadi Al Banat North Substation 22-Sep-17 161 155 06 96.27% 24.11.2022 07.02.2023 5 66/11 KV New Rayyan replacement Substation 15-Sep-19 116 116 00 100% 30.10.2022 Completed 6 66/11 KV Al Markhiya Substation 19-Mar-19 213 205 08 96.24% 17.11.2022 16.03.2023 7 66/11 KV Al Kheesa East Substation 31-Mar-19 191 189 02 98.95% 30.11.2022 31.01.2023 8 66/11 KV Khaldiya Substation 5-Sep-18 148 145 03 97.97% 30.10.2022 30.03.2023 9 66/11 KV Police Training Institute Substation 31-Mar-19 193 184 09 95.34% 17.11.2022 30.03.2023 10 66/11kV PSS-4 Substation 5-Nov-19 183 179 04 97.81% 24.11.2022 12.04.2023 11 66/11kV Bu Fasilah Substation 23-Oct-19 106 105 01 99.06% 10.11.2022 15.03.2023   12 66/11kV PSS-6 Substation 9-Jan-20 195 188 07 96.41% 30.11.2022 20.04.2023   13 66/11kV Al Mergab Street Substation 18-Aug-19 183 171 12 93.44% 30.11.2022 23.02.2023 14 GTC/488B/2012 66/11kV Grand Hamad Substation 16-Feb-20 144 144 00 100.00% Completed TOTAL   2325 2266 59 97.46%    

6. PHASE 12 CONTRACTS – NOSP DEFECT STATUS DEFECT LIST STATUS SL.NO Contract Milestone Name Energization Date NO SP DEFECTS   Total Issued Points Total Closed Points Total Open Points Completion (%) Target Dates Remarks         Last Presentation Current Date   1 GTC/643G/2014 132/33KV RAS ABU FONTAS-METRO S/S 17-Jul-17 1434 1434 100.00% Completed   17-Jan-18 132/11KV UMM AL HOUL-1 SUBSTATION 16-Jun-19 1745 1745 100.00% 20.10.2022 Completed 2 66/11KV BIN DERHAM S/S 23-Jul-19 1315 1315 100.00% 15.11.2022 Completed 3 132/11KV BIRKAT AL AWAMER-4 SUBSTATION 1-Apr-18 1463 1463 100.00% 15.11.2022 Completed 4 132/11KV BIRKAT AL AWAMER-4 SUBSTATION 1-Apr-18 1430 1426 4 99.72% 31.08.2022 31.08.2022 Works are in progress   12-Sep-19 5 132/11KV BIRKAT AL AWAMER-3 SUBSTATION 2-Oct-19 1816 1782 34 98.13% 15.05.2022 29.09.2022   132/11KV BIRKAT AL AWAMER-3 SUBSTATION 2-Oct-19 1816 1808 8 99.56% 27.11.2022 25.01.2023   6 132/11KV BIRKAT AL AWAMER-1 SUBSTATION 26-Mar-18 1207 1207 100.00% 31.10.2022 Completed 24-Oct-19 7 132/11KV Wakrah North S/S 24-May-18 1401 1339 62 95.57% 10.05.2022 10.05.2022   132/11KV WAKRAH NORTH S/S 24-May-18 1401 1401 100.00% 15.11.2022 Completed   18-Nov-19 8 132/33KV LUSAIL CENTRE METRO S/S 18-Mar-18 3463 3463 100.00% Completed   21-Apr-20 9 220/132/33kV DOHA WEST METRO SUPER S/S 13-Sep-18 1877 1877 100.00% Completed 16-Jan-20 10 132/11KV RAS ABU FONTAS SOUTH S/S 20-May-18 1683 1677 6 99.64% 30.11.2022 26.01.2023 27-Jul-20 11 132/11KV FERIQ AL AMIR S/S 9-Dec-20 1939 1868 69 96.34% 31.12.2022 30.04.2023   12 132/33KV AL WAAB CITY METRO S/S 5-Jun-18 2889 2889 100.00% Completed     22-Feb-21 13 132/11KV BIRKAT AL AWAMER-2 SUBSTATION 26-Mar-19 1943 1920 23 98.82% 31.12.2022 20.01.2023   26-May-21 14 132/11kV RAS ABU FONTAS-2 SUBSTATION 20-Mar-19 1794 1791 3 99.83% 31.10.2022 30.01.2023   8-Jun-21 15 132/33/11KV AIN HAMAD UPGRADE S/S 13-Feb-20 1452 1420 32 97.80% 30.11.2022 31.03.2023   8-Jul-21 1 GTC/643E/2014 132/11KV BIRKAT AL AWAMER-5 S/S 25-Jul-18 1820 1814 6 99.67% 30.11.2022 15.02.2023   7-Oct-20 2 132/11KV AL SAHLAH 2 SUBSTATION 10-Mar-20 2344 2288 56 97.61% 31.12.2022 25.03.2023   3 66/11KV BUGARN SUBSTATION 8-Aug-18 1705 1675 30 98.24% 30.11.2022 28.02.2023   11-Mar-21 1 GTC/643H/2014 132/33 kV Al Bidda Metro Substation and Multi Storey Carpark Building 4-Nov-19 2093 1932 164 92.31% 31.12.2022 30.05.2023   29-Apr-21 2 Al Bidda Car Park Building   1626 1498 128 92.13% 31.03.2023 30.06.2023   TOTAL   37071 36546 525 98.58%      

7. PHASE 12 CONTRACTS – TOC DEFECT STATUS DEFECT LIST STATUS SL.NO Contract Milestone Name TOC issued Date (TOC 1 & 2) TOC DEFECTS   Total Issued Points Total Closed Points Total Open Points Completion (%) Target Dates Remarks         Last Presentation Current Date   1 GTC/643G/2014 132/33KV RAS ABU FONTAS-METRO S/S 26-Mar-20 308 308 100.00% Completed 2 132/11KV UMM AL HOUL-1 SUBSTATION 26-Nov-20 403 403 100.00% 06.09.2022 Completed   3 66/11KV BIN DERHAM S/S 30-Nov-20 371 371 100.00% Completed   4 132/11KV BIRKAT AL AWAMER-4 SUBSTATION 23-Feb-20 469 469 100.00% Completed   7-Dec-21 5 132/11KV BIRKAT AL AWAMER-3 SUBSTATION 2-Jul-20 647 647 100.00% 31.12.2022 Completed   6 132/11KV BIRKAT AL AWAMER-1 SUBSTATION 15-Apr-20 527 527 100.00% 15.10.2022 Completed     7-Dec-21   7 132/11KV WAKRAH NORTH S/S 23-Feb-20 378 378 100.00% 16.10.2022 Completed   7-Dec-21   8 132/33KV LUSAIL CENTRE METRO S/S 7-Apr-20 350 350 100.00% Completed   14-Apr-21   9 220/132/33kV DOHA WEST METRO SUPER S/S 12-Jan-21 474 468 6 98.73% 15.11.2022 31.01.2023   22-Mar-21   10 132/11KV RAS ABU FONTAS SOUTH S/S 23-Feb-20 432 432 100.00% Completed   7-Dec-21   11 132/11KV FERIQ AL AMIR S/S 7-Dec-21 348 332 16 95.40% 31.12.2022 30.04.2023   12 132/33KV AL WAAB CITY METRO S/S 22-Dec-19 405 405 100.00% Completed   18-May 22   13 132/11KV BIRKAT AL AWAMER-2 SUBSTATION 21-Jun-20 626 626 100.00% 31.12.2022 Completed   18-May-22   14 132/11kV RAS ABU FONTAS-2 SUBSTATION 21-Jun-20 427 422 5 98.83% 30.08.2022 30.05.2023   18-May-22   15 132/33/11KV AIN HAMAD UPGRADE S/S 11-Dec-20 569 565 4 99.30% 31.12.2022 28.02.2023   18-May-22   1 GTC/643E/2014 132/11KV BIRKAT AL AWAMER-5 S/S 11-Mar-20 428 428 100.00% 15.10.2022 Completed   11-Apr-21   2 132/11KV AL SAHLAH 2 SUBSTATION 13-Jan-21 657 640 17 97.41% 15.11.2022 25.03.2023   3 66/11KV BUGARN SUBSTATION 15-Oct-20 496 488 8 98.39% 15.11.2022 28.02.2023   30-Nov-21   1 GTC/643H/2014 132/33 kV Al Bidda Metro Substation and Multi Storey Carpark Building 1-Mar-21 521 490 31 94.05% 31.12.2022 30.05.2023   To be applied   2 Al Bidda Car Park Building To be applied     #DIV/0!   TOTAL   8837 8750 87 99.02%      

8. PHASE 12 CONTRACTS – FCC DEFECT STATUS DEFECT LIST STATUS SL.NO Contract Milestone Name TOC issued Date (TOC 1 & 2) FCC DEFECTS   Total Issued Points Total Closed Points Total Open Points Completion (%) Target Dates Remarks         Last Presentation Current Date   1 GTC/643G/2014 132/33KV RAS ABU FONTAS-METRO S/S 26-Mar-20 216 106 110 49.07% - 20.02.2023 2 132/11KV UMM AL HOUL-1 SUBSTATION 26-Nov-20 184 85 99 46.20% - 16.03.2023   3 66/11KV BIN DERHAM S/S 30-Nov-20 187 72 115 38.50% - 06.04.2023   4 132/11KV BIRKAT AL AWAMER-4 SUBSTATION 23-Feb-20 211 211 0.00% - 18.04.2023   7-Dec-21 5 132/11KV BIRKAT AL AWAMER-3 SUBSTATION 2-Jul-20 80 80 0.00% - 31.05.2023   6 132/11KV BIRKAT AL AWAMER-1 SUBSTATION 15-Apr-20 203 203 0.00% - 30.04.2023     7-Dec-21   7 132/11KV WAKRAH NORTH S/S 23-Feb-20 153 15 138 9.80% - 31.05.2023   7-Dec-21   8 132/33KV LUSAIL CENTRE METRO S/S 7-Apr-20 194 194 0.00% - 20.03.2023   14-Apr-21   9 220/132/33kV DOHA WEST METRO SUPER S/S 12-Jan-21 226 226 0.00% - 31.03.2023   22-Mar-21   10 132/11KV RAS ABU FONTAS SOUTH S/S 23-Feb-20 180 180 0.00% - 31.05.2023   7-Dec-21   11 132/11KV FERIQ AL AMIR S/S 7-Dec-21 95 95 0.00% - 10.07.2023   12 132/33KV AL WAAB CITY METRO S/S 22-Dec-19 203 12 191 5.91% - 28.02.2023   18-May 22   13 132/11KV BIRKAT AL AWAMER-2 SUBSTATION 21-Jun-20 142 142 0.00% - 20.06.2023   18-May-22   14 132/11kV RAS ABU FONTAS-2 SUBSTATION 21-Jun-20 114 15 99 13.16% - 30.06.2023   18-May-22   15 132/33/11KV AIN HAMAD UPGRADE S/S 11-Dec-20 66 66 0.00% - 03.08.2023   18-May-22   1 GTC/643E/2014 132/11KV BIRKAT AL AWAMER-5 S/S 11-Mar-20 145 145 0.00% - 15.06.2023   11-Apr-21   2 132/11KV AL SAHLAH 2 SUBSTATION 13-Jan-21 153 153 0.00% - 25.07.2023   3 66/11KV BUGARN SUBSTATION 15-Oct-20 80 80 0.00% - 31.07.2023   30-Nov-21   1 GTC/643H/2014 132/33 kV Al Bidda Metro Substation and Multi Storey Carpark Building 1-Mar-21 156 156 0.00% - 20.08.2023   To be applied   2 Al Bidda Car Park Building To be applied 0.00% -   TOTAL   2988 305 2683 10.21%

9. PHASE 12 CONTRACTS ALARM - OPEN S. No. Contract Substation Name Alarm Description Unit Alarm Status Target Date Last Presentation Target As on Current Date NCC Comments and Updated Status 17.01.2023 1 GTC/643G/2014 220/132/33kV Doha West Metro D16 - PD Issue to be rectified CM Closed 30-Oct-22 Completed 2 GTC/643G/2014 220/132/33kV Doha West Metro D60 - SF6 alarm in G6 Compartment Substation Closed 30-Oct-22 Completed 3 GTC/643G/2014 220/132/33kV Doha West Metro D20 - Minor PD Activity CM Closed 30-Oct-22 Completed 28/28 Alarms were attended and cleared

10. PHASE 11 CONTRACTS AS BUILT STATUS SL.NO Contract Milestone Name Energization Date AS BUILT   Total No. of. Drawings No. of. Drawings Submitted No. of. Drawings Approved Completion (%) No. of. Drawings Pending for submission Target Dates Remarks           Last Presentation Current Date   1 GTC/488G/2012 66/11 KV Montaza 2 S/S 13-Jul-17 310 310 100.00% 0.00% Completed Completed   23-May-18 2 66/11KV EDC-11 S/S 28-Dec-17 302 302 100.00% 0.00% Completed Completed   26-Jun-18 3 66/11 KV Wadi Al Banat South S/S 26-Jun-17 329 329 100.00% 0.00% Completed Completed   22-Aug-17 4 66/11 KV Wadi Al Banat North S/S 22-Aug-17 300 300 100.00% 0.00% Completed Completed   5 66/11 KV New Rayyan Replacement S/S 21-Dec-17 273 273 100.00% 0.00% Completed Completed   19-Apr-18 6 66/11 KV Al Markhiya S/S 29-Mar-18 380 380 100.00% 0.00% Completed Completed   7 66/11 KV Al Kheesa East S/S 27-Apr-17 304 304 100.00% 0.00% Completed Completed   3-Aug-17 8 66/11 KV Khaldiya S/S 21-Dec-16 305 305 100.00% 0.00% Completed Completed   9 66/11 KV Police Training Institute S/S 15-Jun-16 304 304 100.00% 0.00% Completed Completed   5-Jan-17 10 66/11kV PSS-4 S/S 11-Mar-18 364 364 100.00% 0.00% Completed Completed   11 66/11kV Bu Fasilah S/S 23-Nov-17 300 300 100.00% 0.00% Completed Completed   2-Apr-18 12 66/11kV PSS-6 S/S 30-Nov-17 364 364 100.00% 0.00% Completed Completed   11-Mar-18 13 66/11kV Al Mergab Street S/S 1-Aug-17 297 297 100.00% 0.00% Completed Completed   14 GTC/488B/2012 66/11kV Grand Hamad S/S 16-May-17 587 587 100.00% 0.00% Completed Completed   25-Apr-19 TOTAL   4719 4719 100.00% 0.00%      

11. PHASE 12 CONTRACTS AS BUILT STATUS SL.NO Contract Milestone Name Energization Date AS BUILT   Total No. of. Documents No. of. Documents Submitted No. of. Documents Approved Completion (%) No. of. Documents Pending for submission Target Dates Remarks           Last Presentation Current Date   1 GTC/643G/2014 132/33KV RAS ABU FONTAS-METRO S/S 17-Jul-17 340 340 340 100.00% Completed   17-Jan-18 2 132/11KV UMM AL HOUL-1 SUBSTATION 16-Jun-19 359 358 358 99.99% 1 12.06.2022 31.08.2022   132/11KV UMM AL HOUL-1 SUBSTATION 16-Jun-19 359 359 359 100.00% Completed   3 66/11KV Bin Dirham S/S 23-Jul-19 305 305 305 100.00% 25.11.2022 Completed   4 132/11KV BIRKAT AL AWAMER-4 SUBSTATION 1-Apr-18 311 311 311 100.00% Completed   12-Sep-19 5 132/11KV BIRKAT AL AWAMER-3 SUBSTATION 2-Oct-19 16035 15256 14633 91.26% 779 10.05.2022 10.05.2022   132/11KV BIRKAT AL AWAMER-3 SUBSTATION 2-Oct-19 378 378 368 100.00% Completed Completed   6 132/11KV BIRKAT AL AWAMER-1 SUBSTATION 26-Mar-18 376 376 376 100.00% Completed   24-Oct-19 7 132/11KV Wakrah North S/S 24-May-18 355 355 355 100.00% Completed   18-Nov-19 8 132/33KV LUSAIL CENTRE METRO S/S 18-Mar-18 412 412 412 100.00% Completed   21-Apr-20 9 220/132/33kV DOHA WEST METRO SUPER S/S 13-Sep-18 406 406 406 100.00% Completed   16-Jan-20 10 132/11KV Ras Abu Fontas South S/S 20-May-18 307 307 307 100.00% Completed   27-Jul-20 11 132/11KV Feriq Al Amir S/S 9-Dec-20 376 376 376 100.00% 10.10.2022 Completed   12 132/33KV AL WAAB CITY METRO S/S 5-Jun-18 341 341 341 100.00% Completed   22-Feb-21 13 132/11KV BIRKAT AL AWAMER-2 SUBSTATION 26-Mar-19 374 374 374 100.00% Completed   26-May-21 14 132/11kV RAS ABU FONTAS-2 SUBSTATION 20-Mar-19 360 360 352 100.00% Completed Completed   8-Jun-21 15 132/33/11KV Ain Hamad - Upgrade S/S 13-Feb-20 280 279 262 93.57% 1 15.12.2022 30.01.2023   8-Jul-21 1 GTC/643E/2014 132/11KV BIRKAT AL AWAMER-5 S/S 25-Jul-18 370 370 364 100.00% Completed Completed   7-Oct-20 2 132/11KV AL SAHLAH 2 SUBSTATION 10-Mar-20 385 385 385 100.00% 20.09.2022 20.11.2022   132/11KV AL SAHLAH 2 SUBSTATION 10-Mar-20 385 385 385 100.00% 20.11.2022 completed   3 66/11KV BUGARN SUBSTATION 8-Aug-18 367 367 367 100.00 10.09.2022 completed   11-Mar-21 1 GTC/643H/2014 132/33 kV Al Bidda Metro Substation and Multi Storey Carpark Building 4-Nov-19 557 303 282 50.63% 254 31.03.2023 31.03.2023   29-Apr-21                       TOTAL   6959 6704 6642 95.44% 255      

12. PHASE 11 CONTRACTS O&M MANUAL STATUS SL.NO Contract Milestone Name Energization Date Percentage Completion Target Dates Remarks Last Presentation Current Date 1 GTC/488G/2012 66/11 KV Montaza 2 S/S 13-Jul-17 100.00% Completed     23-May-18 2 66/11KV EDC-11 S/S 28-Dec-17 100.00% Completed     26-Jun-18 3 66/11 KV Wadi Al Banat South S/S 26-Jun-17 100.00% Completed     22-Aug-17 4 66/11 KV Wadi Al Banat North S/S 22-Aug-17 100.00% Completed     5 66/11 KV New Rayyan Replacement S/S 21-Dec-17 100.00% Completed     19-Apr-18 6 66/11 KV Al Markhiya S/S 29-Mar-18 100.00% Completed     7 66/11 KV Al Kheesa East S/S 27-Apr-17 100.00% Completed     3-Aug-17 8 66/11 KV Khaldiya S/S 21-Dec-16 100.00% Completed     9 66/11 KV Police Training Institute S/S 15-Jun-16 100.00% Completed     5-Jan-17 10 66/11kV PSS-4 S/S 11-Mar-18 100.00% Completed     11 66/11kV Bu Fasilah S/S 23-Nov-17 100.00% Completed     2-Apr-18 12 66/11kV PSS-6 S/S 30-Nov-17 100.00% Completed     11-Mar-18 13 66/11kV Al Mergab Street S/S 1-Aug-17 100.00% Completed         14 GTC/488B/2012 132/11kV Grand Hamad S/S 16-May-17 100.00% Completed     25-Apr-19

13. PHASE 12 CONTRACTS O&M MANUAL STATUS SL.NO Contract Milestone Name Energization Date O&M Manual   Remarks/Document Completion Percentage.   Total No. of. Documents No. of. Documents Submitted No. of. Documents Approved Completion (%) No. of. Documents Pending for submission Target Dates Remarks           Last Presentation Current Date   1 GTC/643G/2014 132/33kV RAS ABU FONTAS-METRO S/S 17-Jul-17 223 223 223 100.00% Completed   17-Jan-18 2 132/11kV UMM AL HOUL-1 SUBSTATION 16-Jun-19 230 230 230 1000.00% Completed Completed .  3 66/11kV Bin Dirham S/S 23-Jul-19 230 230 230 100.00% Completed Completed   132/11kV BIRKAT AL AWAMER-4 SUBSTATION 1-Apr-18 231 231 231 100.00% Completed   4 132/11KV BIRKAT AL AWAMER-4 SUBSTATION 1-Apr-18 231 231 231 100.00% Completed   12-Sep-19 5 132/11KV BIRKAT AL AWAMER-3 SUBSTATION 2-Oct-19 16035 15256 14633 91.26% 779 10.05.2022 10.05.2022   132/11kV BIRKAT AL AWAMER-3 SUBSTATION 2-Oct-19 230 230 230 100.00% Completed 6 132/11KV BIRKAT AL AWAMER-1 SUBSTATION 26-Mar-18 231 231 231 100.00% Completed   132/11kV BIRKAT AL AWAMER-1 SUBSTATION 26-Mar-18 231 231 231 100.00% Completed   24-Oct-19 7 132/11kV WAKRAH NORTH S/S 24-May-18 230 230 230 100.00% Completed Completed 18-Nov-19 8 132/33kKV LUSAIL CENTRE METRO S/S 18-Mar-18 230 230 230 100.00% Completed 21-Apr-20 9 220/132/33kV DOHA WEST METRO SUPER S/S 13-Sep-18 230 230 230 100.00% Completed 26.06.2022 16-Jan-20 10 132/11kV Ras Abu Fontas South S/S 20-May-18 231 231 231 100.00% Completed   27-Jul-20 11 132/11KV Feriq Al Amir S/S 9-Dec-20 230 0.00% 230 20.08.2022 20.08.2022 82% Completed  132/11kV Feriq Al Amir S/S 9-Dec-20 230 230 230 100.00% Completed Completed 12 132/33kV AL WAAB CITY METRO S/S 5-Jun-18 230 230 230 100.00% Completed 11.06.2022 22-Feb-21 13 132/11kV BIRKAT AL AWAMER-2 SUBSTATION 26-Mar-19 230 230 230 100.00% Completed Completed 26-May-21 14 132/11kV RAS ABU FONTAS-2 SUBSTATION 20-Mar-19 230 230 230 100.00% Completed 16.07.2022 8-Jun-21 15 132/33/11kV Ain Hamad - Upgrade S/S 13-Feb-20 230 0.00% 230 15.12.2022 30.01.2023 96% Completed (22/26 volumes completed)  8-Jul-21 1 GTC/643E/2014 132/11kV BIRKAT AL AWAMER-5 S/S 25-Jul-18 230 230 230 100.00% Completed 7-Oct-20 2 132/11KV AL SAHLAH 2 SUBSTATION 10-Mar-20 230 0.00% 230 15.08.2022 15.08.2022 88% Completed  132/11kV AL SAHLAH 2 SUBSTATION 10-Mar-20 230 230 230 100.00% Completed Completed 3 66/11kV BUGARN SUBSTATION 8-Aug-18 230 230 230 100.00% Completed Completed 11-Mar-21 1 GTC/643H/2014 132/33 kV Al Bidda Metro Substation and Multi Storey Carpark Building 4-Nov-19 230 0.00% 230 31.03.2023 31.03.2023 65% Completed (15/26 volumes completed)  29-Apr-21                       TOTAL   4366 3906 3906 89.46% 460      

14. PHASE 11 CONTRACTS – GTC/488B/2012 SPARES & TOOLS HANDOVER SL.NO Contract Discipline Spares and Tool Handover Target Date for Balance Handing Over Remarks Contractor Proposal Date Kahramaa Approval Date PO Date Delivery Date Inspection Date % Handed over Last Presentation Current Date 1 GTC/488B/2012 GIS 01.03.2016 23.01.2017 29-Jan-14 31.12.2018 25.04.2019 09.01.2019 02.05.2019 100% Completed Completed Handed over to KM Stores (All spares handed over to KM stores except HV test adaptor which comes under special tools. KM raised clarification queries regarding the same and pending with OEM/KM). 25.01.20223 2 Power Transformer 01.03.2016 23.01.2017 28-Jan-14 9-May-19 23-May-19 100% Completed Completed Handed over to KM Stores 3 LVAC & LVDC 01.03.2016 23.01.2017 20-Sep-14 29-Mar-18 15-Apr-18 100% Completed Completed Handed over to KM Stores 4 11 kV Switchgear 01.03.2016 23.01.2017 18-Jan-16 30.05.2018 02.05.2018 07.06.2018 15.05.2018 100% Completed Completed Handed over to KM Stores 5 Battery, Battery Charger & UPS 01.03.2016 23.01.2017 2-Apr-15 19.07.2018 18.04.2018 14.06.2018 26.07.2018 30.04.2018 24.06.2018 100% Completed Completed Handed over to KM Stores 6 Protection 01.03.2016 08.10.2020 26-Dec-13 2-May-20 16-May-20 100% Completed Completed Handed over to KM Stores 7 SCS 01.03.2016 08.10.2020 26-Dec-13 7-Sep-20 21-Sep-20 100% Completed Completed Handed over to KM Stores 8 HVAC 15.10.2019 08.03.2020 29-Dec-13 2-Dec-20 20-Dec-20 100% Completed Completed Handed over to KM Stores 9 LSP 15.10.2019 14.06.2020 29-Dec-13 21-Jan-21 4-Feb-21 100% Completed Completed Handed over to KM Stores 10 FPS 15.10.2019 14.06.2020 29-Dec-13 13-Aug-20 27-Aug-20 100% Completed Completed Handed over to KM Stores 11 SMS 13.01.2020 29.03.2020 6-Dec-14 30-Apr-20 14-May-20 100% Completed Completed Handed over to KM Stores

15. PHASE 11 CONTRACTS – GTC/488G/2012 SPARES & TOOLS HANDOVER SL.NO Contract Discipline Spares and Tool Handover Target Date for Balance Handing Over Remarks Contractor Proposal Date Kahramaa Approval Date PO Date Delivery Date Inspection Date % Handed over Last Presentation Current Date 1 GTC/488G/2012 GIS 10.12.2017 04.03.2018 30-Jun-14 21.11.2020 (S13, S14) 30.11.2020 (S13, S14) 85% 30-Nov-22 10-Apr-23 Material for S-13 and S-14 received and 90% of Materials delivered to KM Stores, except for 3-line items for which OEM delivery awaited. Expected to close by 15.03.2023 Balance: S-17 and S-18 spares are unduly delayed by supplier. As per the recent discussions between NCC/KM/OEM, the OEM has confirmed the delivery of materials to Doha by March 2023. Expected handing over is by 10.04.2023. 2 Power Transformer 10.12.2017 04.03.2018 13-Jul-14 31-Jul-19 13-Aug-19 100% Completed Completed Handed over to KM Stores 3 Auxiliary Transformer 10.12.2017 04.03.2018 12-Jul-14 13-May-19 20-May-19 100% Completed Completed Handed over to KM Stores 4 LVAC 10.12.2017 04.03.2018 14-Sep-14 19-Aug-20 29-Aug-20 100% Completed Completed Handed over to KM Stores 5 Battery, Battery Charger & UPS 10.12.2017 04.03.2018 15-Dec-14 9-May-19 23-May-19 100% Completed Completed Handed over to KM Stores 6 Protection 10.12.2017 14.09.2020 25-Jun-14 26-Jun-19 10-Jul-19 100% Completed Completed Handed over to KM Stores 7 SCS 07.11.2017 02.01.2018 25-Jun-14 26-Jun-19 15-Jul-19 100% Completed Completed Handed over to KM Stores 8 MEP (HVAC) 13.12.2016 10.10.2017 11-Sep-14 19-Aug-21 28-Aug-21 100% 30-Oct-22 Completed Handed over to KM Stores 9 MEP (LSP) 13.12.2016 10.10.2017 11-Sep-14 14-Sep-21 28-Sep-21 80% 10-Nov-22 12-Feb-23 LSP Materials( 100%) for S17 & S18 handedover to KM stores and MIR cleared. LSP Materials(80%) for S13 & S14 handed over to KM stores and MIR cleared. Regarding balance items, clarifications on KM queries were clarified and approved. E-Code request sent to KM-GS on 28.12.2022.Handing over to KM stores is subject to receipt of E-Codes and MTF from KM. 10 MEP (FPS) 13.12.2016 10.10.2017 26-Nov-14 25.08.2020 02.12.2020 02.09.2020 09.12.2020 100% Completed Completed Handed over to KM Stores 11 SMS 13.12.2016 10.10.2017 26-Aug-14 18-May-19 26-May-19 100% Completed Completed Handed over to KM Stores

16. PHASE 12 CONTRACTS SPARES & TOOLS HANDOVER SL.NO Contract Discipline Spares and Tool Handover Target Date for Balance Handing Over Remarks Contractor Proposal Date Kahramaa Approval Date PO Date Delivery Date Inspection Date % Handed over Last Presentation Current Date 1 GTC/643G/2014 & GTC/643E/2014 220kV GIS 20.01.2019 14.10.2019 10.11.2015 02.12.2021   95%  31.10.2022 28.02.2023 Partial spares are yet to be handed over to KM Warehouse. 2 132kV GIS 20.01.2019 14.10.2019 10.10.2015       31.12.2022 - GTC 643E: Cancellation request submitted for Spares & Tools to KM-TEP. GTC 643G: Spares & Tools cancelled from NCC scope of works. 66kV GIS 20.01.2019 14.10.2019 10.10.2015       31.12.2022   - GTC 643E: Cancellation request submitted for Spares & Tools to KM-TEP. GTC 643G: Spares & Tools cancelled from NCC scope of works 3 66kV GIS 20.01.2019 14.10.2019 10.10.2015           GTC 643E: Spares are ready for dispatch. GTC 643G: Spares are cancelled from scope of works. 315&100 MVA Power Transformer 20.01.2019 14.10.2019 12.12.2015     - - Spares & Tools cancelled from NCC scope of works. 4 315&100 MVA Power Transformer 20.01.2019 14.10.2019 12.12.2015           Spares are cancelled from scope of works. 5 40MVA Power Transformers 20.01.2019 14.10.2019 06.12.2015 07.11.2021    100%   Completed 6 11kV Switchgear 20.01.2019 14.10.2019 17.11.2015 21.08.2021 25.08.2021 100% Completed 7 Auxiliary Transformer 20.01.2019 14.10.2019 17.11.2015 15.12.2021     Completed 7 8 Protection 20.01.2019 28.07.2020 11.11.2015 24.01.2021 10.03.2021 100% Completed SCS 22.05.2019 23.06.2019 11.11.2015 24.01.2021   100% Completed   9 SCS 22.05.2019 23.06.2019 11.11.2015 24.01.2021   100% Completed Completed   10 LPS 20.01.2019 17.03.2020 26.10.2015 06.11.2021    100% Completed 11 SMS 20.01.2019 17.03.2020 28.01.2016 13.09.2021   100%  Completed 12 LVAC DC Panels 01.11.2020 25.03.2021 24.05.2016 24.08.2021 14.09.2021 40% 22.10.2022 28.02.2023 ETA PCS- Spares received partially and Balance will be received by End of Jan23. Elmec - Cancellation request submitted for Spares & Tools to KM-TEP. 3. Gulf Switchgear Spares delivered to KM Warehouse. 13 13 Battery, Battery Charger & UPS 20.01.2019 14.10.2019 31.01.2016 15.08.2021 02.09.2021 100% Completed  

17. 17 FCC STATUS PHASE 11 CONTRACTS SL.NO Contract Milestone Name TOC issued Date FCC Due Date Target Date for FCC Submission Remarks Last Presentation Current Date 1 GTC/488G/2012 66/11 KV Montaza 2 Substation 15-Sep-19 21-Jun-20 - 27-Apr-23 FCC request letter submitted to KM and informed that request will be rejected. 2 66/11KV EDC-11 S/S Substation 15-Sep-19 25-Jul-20 -  15-Jun-23 FCC request letter submitted to KM and informed that request will be rejected. 3 66/11 KV Wadi Al Banat South Substation 15-Sep-19 25-Aug-19 - 31-May-23 FCC request letter submitted to KM and informed that request will be rejected. 4 66/11 KV Wadi Al Banat North Substation 22-Sep-17 21-Sep-19 - 31-May-23 FCC request letter submitted to KM and informed that request will be rejected. 5 66/11 KV New Rayyan replacement Substation 15-Sep-19 14-May-19 - 30-Apr-23 FCC request letter submitted to KM and informed that request will be rejected. 6 66/11 KV Al Markhiya Substation 19-Mar-19 27-Apr-20 - 27-Apr-23 FCC request letter submitted to KM and informed that request will be rejected. 7 66/11 KV Al Kheesa East Substation 31-Mar-19 9-Feb-19 - 31-May-23 FCC request letter submitted to KM and informed that request will be rejected. 8 66/11 KV Khaldiya Substation 5-Sep-18 20-Jan-19 - 31-May-23 FCC request letter submitted to KM and informed that request will be rejected. 9 66/11 KV Police Training Institute Substation 31-Mar-19 4-Feb-19 - 31-May-23 FCC request letter submitted to KM and informed that request will be rejected. 10 66/11kV PSS-4 Substation 5-Nov-19 31-Jan-21 - 15-Jun-23 FCC request letter submitted to KM and rejected. 11 66/11kV Bu Fasilah Substation 23-Oct-19 5-Jan-20 - 15-May-23 FCC request letter submitted to KM and rejected. 12 66/11kV PSS-6 Substation 9-Jan-20 9-Apr-20 - 29-Jun-23 FCC request letter submitted to KM and rejected. 13 66/11kV Al Mergab Street Substation 18-Aug-19 31-Aug-21 - 29-Jun-23 FCC request letter submitted to KM and rejected. 14 GTC/488B/2012 66/11kV Grand Hamad Substation 16-Feb-20 23-May-21 - 16-Feb-23 FCC request letter submitted to KM and rejected.

18. 18 FCC STATUS PHASE 12 CONTRACTS SL.NO Contract Milestone Name TOC issued Date FCC Due Date Target Date for FCC Submission Remarks Last Presentation Current Date 1 GTC/643G/2014 132/33KV RAS ABU FONTAS-METRO S/S 26-Mar-20 16-Feb-20 - 25.10.2023 FCC Inspection Completed for Substation ,Protection, A&I and SCS/SCADA. FCC defects received. 2 132/11KV UMM AL HOUL-1 SUBSTATION 26-Nov-20 15-Jun-21 - 05.11.2023 FCC Inspection Completed for Substation ,Protection, A&I and SCS/SCADA. FCC defects received. 3 66/11KV Bin Dirham S/S 30-Nov-20 21-Aug-21 - 05.11.2023 FCC Inspection Completed for Substation , A&I and SCS/SCADA. FCC defects received. 4 132/11KV BIRKAT AL AWAMER-4 SUBSTATION 23-Feb-20 11-Oct-21 - 12.11.2023 FCC Inspection Completed for Substation ,Protection, A&I and SCS/SCADA. FCC defects received.  7-Dec-21 5 132/11KV BIRKAT AL AWAMER-3 SUBSTATION 2-Jul-20 31-Oct-21 - 12.11.2023 FCC Inspection Completed for Substation ,Protection, A&I and SCS/SCADA. FCC defects yet to be received for Substation & SCADA.  6 132/11KV BIRKAT AL AWAMER-1 SUBSTATION 15-Apr-20 23-Oct-21 - 12.11.2023 FCC Inspection Completed for Substation , Protection A&I and SCS/SCADA. FCC defects received.  7-Dec-21 7 132/11KV Wakrah North S/S 23-Feb-20 17-Dec-21 - 05.11.2023 FCC Inspection Completed for Substation , A&I and SCS/SCADA. FCC defects yet to be received for Substation. 7-Dec-21 8 132/33KV LUSAIL CENTRE METRO S/S 7-Apr-20 21-May-22 - 25.10.2023 FCC Inspection Completed for Substation ,Protection, A&I and SCS/SCADA. FCC defects yet to be received for Substation. 14-Apr-21 9 220/132/33kV DOHA WEST METRO SUPER S/S 12-Jan-21 14-Feb-22 - 25.10.2023 FCC Inspection Completed for Substation , A&I and SCS/SCADA. FCC defects received.  22-Mar-21 10 132/11KV Ras Abu Fontas South S/S 23-Feb-20 27-Jul-22 - 05.11.2023 FCC Inspection Completed for Substation ,Protection, A&I and SCS/SCADA. FCC defects received.  7-Dec-21   11 132/11KV Feriq Al Amir S/S 7-Dec-21 8-Jan-23 - 12.11.2023 FCC Inspection Completed for Substation & A&I . FCC defects yet to be received for substation. 12 132/33KV AL WAAB CITY METRO S/S 22-Dec-19 24-Mar-23 - 25.10.2023 FCC Inspection Completed for Substation ,Protection, A&I and SCS/SCADA. FCC defects received.  18-May-22 13 132/11KV BIRKAT AL AWAMER-2 SUBSTATION 21-Jun-20 26-Mar-23 - 16.11.2023 FCC Inspection Completed for Substation , A&I and SCS/SCADA. FCC defects yet to be received for Substation.  18-May-22 14 132/11kV RAS ABU FONTAS-2 SUBSTATION 21-Jun-20 8-Jul-23 - 16.11.2023 FCC Inspection Completed for A&I and SCS/SCADA. FCC defects received.   18-May-22 15 132/33/11KV Ain Hamad - Upgrade S/S 11-Dec-20 7-Aug-23 - 16.11.2023 FCC Inspection Completed for A&I and SCS/SCADA. FCC defects received.   18-May-22

19. 19 FCC STATUS PHASE 12 CONTRACTS SL.NO Contract Milestone Name TOC issued Date FCC Due Date Target Date for FCC Submission Remarks Last Presentation Current Date 1 GTC/643E/2014 132/11KV BIRKAT AL AWAMER-5 S/S 11-Mar-20 6-Nov-22 - 30.10.2023 FCC Inspection Completed for A&I and SCS/SCADA. FCC defects received.   11-Apr-21 2 132/11KV AL SAHLAH 2 SUBSTATION 13-Jan-21 9-Apr-22 - 30.10.2023 FCC Inspection Completed for Substation ,Protection, A&I and SCS/SCADA. FCC defects yet to be received for Substation. 3 66/11KV BUGARN SUBSTATION 15-Oct-20 10-Apr-23 - 30.10.2023 FCC Inspection Completed for Substation and A&I . FCC defects yet to be received for Substation. 30-Nov-21 1 GTC/643H/2014 132/33 kV Al Bidda Metro Substation and Multi Storey Carpark Building 1-Mar-21 Spare Feeders yet to be Energize -   FCC Inspection Completed for Substation and A&I . FCC defects yet to be received for Substation. To be applied 2 Al Bidda Car Park Building To be applied Works are in Progress -    

20. 20 BP AND BCC STATUS PHASE 11 CONTRACTS SL.NO Contract Milestone Name Energization Date Design Consultant Building Permit (BP) and Building Completion Certificate (BCC)   DC1 DC2 Building Permit Building Completion Target Dates Remarks         Last Presentation Current Date   1 GTC/488B/2012 66 / 11kVGrand Hamad Avenue (New) S/S 16-May-17 AL SADD Received on 16.10.14 Received on 10.03.17 Received on 29.10.2017.   31.03.2023  31.03.2023 NCC is coordinating with the subcontractors for the compliance of MOI-SSD comments. M/s Black arrow submitted the MOI Submission, MOI approval is under progress, Expected TD for MOI Approval by 25-Jan-23 25-Apr-19 2   66/11 kV Montaza 2 S/S 13-Jul-17 AL SADD Received on 21.05.15 Received 14.05.18 Received on 29.01.19 File opened C/2021/0004510-F   30.11.2022 28-Feb-23 File was opened, MME Comments cleared, ASHGHAL Approved, QCDD Inspection is pending for Approval GTC/488G/2012 23-May-18 3 66/11 kV EDC-11& 66/11 kV New Rayyan 28-Dec-17 AL SADD Received 07.06.20 Received on 07.06.2022 Received on 29.7.20   31.01.2023 31-Apr-23 File was opened, MME Comments cleared, MME Inspection Completed, ASHGHAL & QCDD Approval are pending 26-Jun-18 4 66/11 kV Wadi Al Banat South 26-Jun-17 AL SADD Received on 10.12.20 Received on 02.02.2022 Received on 28.12.20   31.12.2022 31-Mar-23 File was opened, MME Comments cleared, ASHGHAL Completed, QCDD Approval is pending 22-Aug-17 5 66/11 kV Wadi Al Banat North 22-Aug-17 AL SADD Received 15.03.15 Received 07.11.18 Received on 27.11.18 File opened C/2021/0004511-F   31.10.2022 31-Mar-23 File was opened, MME Comments cleared, ASHGHAL Completed, QCDD Approval is pending 6 66/11 kV Al Markhiya 29-Mar-18 AL SADD Received 19.08.20 Received 15.07.21 Received 15.11.20 File opened C/2021/0004512-F  30.11.2022 28-Feb-23 File was opened, MME Comments cleared, ASHGHAL Completed, QCDD Approval is pending 7 66/11 kV Al Kheesa East 27-Apr-17 AL SADD Received 19.01.15 Received 07.11.18 Received 10.12.18 File opened C-2021-0004513-F   31.12.2022 28-Mar-23 File was opened, MME Comments cleared, ASHGHAL& QCDD Approval are pending 3-Aug-17 8 66/11 kV Khaldiyah 21-Dec-16 AL SADD  31.03.2023 31.03.2023  Urban Planning has to send the letter to Survey Department to fix the Boundary Points, upon completion they will send the close out letter to KM (TA), 9 66/11 kV Police Training Inst. 15-Jun-16 AL SADD  31.03.2023 31.03.2023   DC2 Approval under progress, Manual submission of DC2 (AVMV, FA & FF) drawing submission under progress, LSP drawing approved 5-Jan-17 10 66 / 11kV PSS-4 Substation. 11-Mar-18 AL SADD Received 23.02.20 Received on 14.02.22 Received on 11.5.2020    31.12.2022 25-Apr-23 File was opened, MME Comments cleared, ASHGHAL& QCDD Approval are under progress 11 66 / 11kV BuFasilah 23-Nov-17 AL SADD As per the BP/BCC obtained document by the developer, Substation was included in the available Bp/BCC         66 / 11kV BuFasilah 23-Nov-17 AL SADD As per the BP/BCC obtained document by the developer, Substation was included in the available Building Permit/BCC 2-Apr-18 12 12 66 / 11kV PSS-6 S/S 30-Nov-17 AL SADD Received 26.04.20 Received on 23.5.2022 Received 12.5.2020    31.01.2023 30-Apr-23 File was opened, MME Comments, ASHGHAL& QCDD Approval are pending 11-Mar-18 13 66 / 11kV Al Mergab Street S/S 1-Aug-17 AL SADD Received 25.01.16 Received 07.11.18 Approved 29.09.18    25.01.2023 30-May-23 Awaiting Revised Property Document from Developer, PIN No was Changed

21. 21 BP AND BCC STATUS PHASE 12 CONTRACTS SL.NO Contract Milestone Name Energization Date Design Consultant Building Permit (BP) and Building Completion Certificate (BCC)   DC1 DC2 Building Permit Building Completion Target Dates Remarks         Last Presentation Current Date   1 GTC/643G/2014 132/33KV RAS ABU FONTAS-METRO S/S 17-Jul-17 AL SADD Received on 23.01.21 Received on 10.04.22 Received on 18.07.21   28.02.2023 30.04.2023 Unable to open the file, Municipality instructed to submit title dead document for uploading, KM/QRAIL issued supporting letter on 03-Jan-23, Follow up with Property Dept is under progress 17-Jan-18 2 132/11KV UMM AL HOUL-1 SUBSTATION 16-Jun-19 ALMANNA Received on 08.04.18 Received on 07.07.21 Received on 29.06.22   31.03.2023 31.03.2023 File was opened, MME Comment & Ashghal Completed, QCDD Inspection is pending for approval 3 66/11KV Bin Dirham S/S 23-Jul-19 AL SADD Received on 07.03.21 Under Process Received on 28.02.21   31.03.2023 30.06.2023 Dc2 in progress, only one service is pending, matching service is under progress 4 132/11KV BIRKAT AL AWAMER-4 SUBSTATION 1-Apr-18 AL SADD Received on 08.03.17 Under Process Under Process    31.05.2023 31.05.2023 KM Water Dept to be issue the supporting letter to Property Dept. 12-Sep-19 5 132/11KV BIRKAT AL AWAMER-3 SUBSTATION 2-Oct-19 ALMANNA Received on 06.04.17 Received on 07.07.21 Received on 28.08.21 File opened on Ref No : C/2022/0000731  31.12.2022 15.02.2023 QCDD 2 nd Inspection Completed on 03-Jan-23, awaiting comments from QCDD 6 132/11KV BIRKAT AL AWAMER-1 SUBSTATION 26-Mar-18 AL SADD Received on 09.09.21 Received on 27.09.22 Received on 30.11.2021     30.04.2023 30.04.2023 File was opened, MME Comment was cleared, ASHGHAL Inspection was completed, QCDD Approval is pending 24-Oct-19 7 132/11KV Wakrah North S/S 24-May-18 ALMANNA Received on 28.08.16 Received on 29.01.19 Approved on 07.03.19 File opened File Ref No : C/2022/0000732  31.12.2022 27.02.2023 QCDD 1 st Inspection Completed on 02-Jan-23, QCDD approval is pending 18-Nov-19 8 132/33KV LUSAIL CENTRE METRO S/S 18-Mar-18 ALMANNA Received on 18.04.22 Under Process   Received on 05.09.22   30.06.2023 30.06.2023 DC-2 drawing submission is in progress, 21-Apr-20 9 220/132/33kV DOHA WEST METRO SUPER S/S 13-Sep-18 ALMANNA Received on 24.02.22 Under Process Received on 24.04.2022   30.06.2023 30.06.2023 DC-2 drawing submission is in progress, 16-Jan-20 10 132/11KV Ras Abu Fontas South S/S 20-May-18 AL SADD Received on 28.02.21 Received on 25.04.22 Received on 28.02.21   28.02.2023 30.04.2023 KM Issued supporting letter on 03-Jan-23 for requisition of title deed documents to property Dept 27-Jul-20

22. 22 BP AND BCC STATUS PHASE 12 CONTRACTS SL.NO Contract Milestone Name Energization Date Design Consultant Building Permit (BP) and Building Completion Certificate (BCC)   DC1 DC2 Building Permit Building Completion Target Dates Remarks         Last Presentation Current Date   11 GTC/643G/2014 132/11KV Feriq Al Amir S/S 9-Dec-20 AL SADD Received on 21.10.2021 Received on 28.06.22 Received on 30.11.2021   30.04.2023 30.04.2023 Unable to open the file, MME instructed to submit the title deed doc, Need KM Support 12 132/33KV AL WAAB CITY METRO S/S 5-Jun-18 ALMANNA Received on 10.12.2021 Under process Received on 02.02.2022     30.06.2023 30.06.2023 DC-2 drawing submission is in progress, Road, ACMV, Ooredoo & FA drawings are approved. Water & Electricity drawings are under study with MME. 22-Feb-21 13 132/11KV BIRKAT AL AWAMER-2 SUBSTATION 26-Mar-19 AL SADD Received on 29.03.21 Received on 01.06.22 Received on 29.03.21   31.05.2023 31.05.2023 File was opened, MME Comment Cleared, ASHGHAL Inspection completed, QCDD Approval is pending 26-May-21 14 132/11kV RAS ABU FONTAS-2 SUBSTATION 20-Mar-19 AL SADD Received on 10.04.17 Received on 31.08.21 Received on 15.12.21     28.02.2023 30.04.2023 File opening is under progress 8-Jun-21 15 132/33/11KV Ain Hamad - Upgrade S/S 13-Feb-20 ALMANNA Received on 08.03.20 Received on 24.06.21 Received on 11.05.20 File opened File Ref No : C/2022/0000699   31.01.2023 20.02.2023 QCDD 1 st Inspection completed on 01-Jan23, QCDD Approval, MME Inspection & ASHGHAL approval are pending 8-Jul-21 1 GTC/643E/2014 132/11KV BIRKAT AL AWAMER-5 S/S 25-Jul-18 ALMANNA Received on 08.03.20 Received on 21.10.2021 Approved on 29.04.20  File opened File Ref No : C/2021/0005147    31.10.2022 Completed Completed 7-Oct-20  31.07.2022 2 132/11KV AL SAHLAH 2 SUBSTATION 10-Mar-20 ALMANNA Received on 24.10.21 Received on 16.06.22 Received on 24.10.21   30.04.2023   30.04.2023 File was opened, MME Comment was cleared, ASHGHAL & QCDD Approvals are pending 3 66/11KV BUGARN SUBSTATION 8-Aug-18 ALMANNA Received on 10.10.19 Received on 22.06.22 Received on 25.5.2020 File opened REF File No C/2022/0004554-F  30.04.2023 30.04.2023 File was opened, MME Comment was cleared, ASHGHAL & QCDD Approvals are pending 11-Mar-21 1 GTC/643H/2014 132/33 kV Al Bidda Metro Substation and Multi Storey Carpark Building 4-Nov-19 AL SADD Received on 22.02.18 Under process Under process   30.06.2023 30.06.2023 DC2 Approval is under progress, FA Service dwg is pending for approval 29-Apr-21 2 Al Bidda Car Park Building                  

23. SUPPORT REQUIRED FROM KAHRAMAA The comments related to the failure of equipment, notified after completion of the warranty period are requested to be waived off from the FCC defects list. PH11 projects: FCC comments on replacement of defective door lamps in 11kV switchgear: NCC letter PH11-NCC-8G-LTR-22-2008 submitted to KM on 14.09.2022. KM-TA issued IDM to KM-ENA; comments yet be signed off by ENA engineer. PH12 projects: NCC requests KM-ENA Substation team to confirm the FCC inspection schedule for remaining 3 nos. of substations. Every week inspection request submitted. FCC defects (for substation portion) yet to be issued for 8 nos. of substations, for which the inspections were already carried out. NCC requests KM support for arranging at least two inspections per week, by the KM SCS/SCADA team to carryout FCC inspections and defects clearance. Request sent to KM-TEP for cancellation of spares related to the 132kV,66kV GIS pertaining to the contract # GTC/643E and for LV AC spares ( Elmec make) under the contract GTC/643G.

24. THANK YOU شكراً لاستماعكم